IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE
)
In re:
) Chapter 11
)
FRIENDLY ICE CREAM CORPORATION, etal.,1 ) Case No. 11-13167 (KG)
)
Debtors.
) (Joint Administration)
GLOBAL NOTES AND STATEMENT OF
LIMITATIONS, METHODOLOGY AND DISCLAIMER
REGARDING THE DEBTORS’ SCHEDULES OF ASSETS
AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS
Friendly Ice Cream Corporation ("FICC’) and certain of its affiliates, as debtors and
debtors in possession in the above-captioned chapter 11 cases (the "Debtors"), have filed their
respective Schedules of Assets and Liabilities (the "Schedules") and Statements of Financial
Affairs (the "Statements," and collectively with the "Schedules," the "Schedules and
Statements") in the United States Bankruptcy Court for the District of Delaware (the
"Bankruptcy Court"). The Debtors, with the assistance of their advisors, prepared the Schedules
and Statements in accordance with section 521 of title 11 of the United States Code (the
"Bankruptcy Code") and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the
"Bankruptcy Rules").
Harshavardhan V. Agadi has signed each set of the Schedules and Statements. Mr. Agadi
serves as the Chief Executive Officer and President for all of the Debtors. In reviewing and
signing the Schedules and Statements, Mr. Agadi has necessarily relied upon the efforts,
statements and representations of various personnel of the Debtors with assistance from the
Debtors’ advisors. Mr. Agadi has not (and could not have) personally verified the accuracy of
each such statement and representation, including statements and representations concerning
amounts owed to creditors.
In preparing the Schedules and Statements, the Debtors relied on financial data derived
from their books and records that was available at the time of such preparation. Although the
Debtors have made reasonable efforts to ensure the accuracy and completeness of such financial
information, subsequent information or discovery may result in material changes to the
Schedules and Statements. As a result, inadvertent errors or omissions may exist. The Debtors
reserve all rights to amend or supplement the Schedules and Statements as is necessary and
appropriate.
The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax
identification number, include: Friendly Ice Cream Corporation (3130); Friendly’s Restaurants Franchise, LLC
(3693); Friendly’s Realty I, LLC (2580); Friendly’s Realty II, LLC (2581); and Friendly’s Realty III, LLC (2583).
The location of the Debtors’ corporate headquarters and the Debtors’ service address is: 1855 Boston Road,
Wilbraham, Massachusetts 01095.
1.
Description of Cases. On October 5, 2011 (the "Petition Date"), the Debtors filed
voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors are
operating their business and managing their property as debtors in possession pursuant to
sections 1107(a) and 1108 of the Bankruptcy Code. On October 6, 2011, an order was
entered directing procedural consolidation and joint administration of these chapter 11
cases [Docket No. 47]. Notwithstanding the joint administration of the Debtors’ cases for
procedural purposes, each Debtor has filed its own Schedules and Statements. All asset
and liability information contained in the Schedules and Statements, except where
otherwise noted, is reported as of the close of business on October 2, 2011, which is the
date prior to the Petition Date in which the Debtors closed their financial books and
records.
2.
Purpose of Global Notes. These Global Notes and Statement of Limitations,
Methodology and Disclaimer Regarding the Debtors’ Schedules of Assets and Liabilities
and Statements of Financial Affairs (the "Global Notes") pertain to, are incorporated by,
reference in, and comprise an integral part of all of the Schedules and Statements. The
Global Notes should be referred to and reviewed in connection with any review of the
Schedules and Statements?
3.
Methodology.
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(a)
Basis of Presentation. The Schedules and Statements do not purport to represent
financial statements prepared in accordance with Generally Accepted Accounting
Principles in the United States ("GAAP"), nor are they intended to be fully
reconciled to the financial statements of each Debtor. The Schedules and
Statements contain unaudited information that is subject to further review and
potential adjustment. The Schedules and Statements reflect the Debtors’
reasonable efforts to report the assets and liabilities of each Debtor on an
unconsolidated basis.
(b)
Confidential Information. There may be instances in the Schedules and
Statements where the Debtors deemed it necessary and appropriate to redact from
the public record information such as names, addresses or amounts. Typically,
the Debtors have used this approach because of an agreement between the
Debtors and a third party, proprietary concerns, concerns of confidentiality or
concerns for the privacy of an individual.
(c)
Insiders. For purposes of the Schedules and Statements, the Debtors define
"insiders" pursuant to section 101(31) of the Bankruptcy Code as (a) directors;
(b) officers; (c) shareholders holding in excess of 5% of the voting shares; and
(d) relatives of directors, officers, or shareholders of the Debtors. For the
purposes of the Schedules and Statements, the Debtors define "directors" as
members of the Board of Directors, and "officers" as individuals appointed by the
Board of Directors. The Debtors’ response to Statement 3c includes payments
made to such creditors who are or were insiders to the extent such payments were
The Global Notes are in addition to any specific notes contained in each Debtor’s Schedules and Statements.
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made during the time in which the creditor was an insider and only in such
creditor’s capacity as an insider.
Persons listed as "insiders" have been included for informational purposes only.
The Debtors do not take any position with respect to: (a) such person’s influence
over the control of the Debtors, (b) the management responsibilities or functions
of such individual, (c) the decision-making or corporate authority of such
individual, or (d) whether such individual could successfully argue that he or she
is not an "insider" under applicable law, including, without limitation, the federal
securities laws, or with respect to any theories of liability or for any other
purpose.
(d)
Current Market Value - Net Book Value. In certain instances, current market
valuations for individual items of property and other assets are neither maintained
by, nor readily available to, the Debtors. Accordingly, unless otherwise indicated,
the Debtors’ Schedules and Statements reflect net book values. Market values
may vary, at some times materially, from net book value. As applicable, assets
that have been fully depreciated or were expensed for accounting purposes have
no net book value. The Debtors reserve the right to amend or adjust the value of
any asset or liability set forth herein.
(e)
Liabilities. The Debtors allocated liabilities between the prepetition and
postpetition periods based on the information and research conducted in
connection with the preparation of the Schedules and Statements. As additional
information becomes available and further research is conducted, the allocation of
liabilities between the prepetition and postpetition periods may change. The
Debtors reserve all rights to modify, amend and supplement the Schedules and
Statements as is necessary and appropriate.
(f)
Undetermined Amounts. The description of an amount as "unknown," "TBD"
or "undetermined" is not intended to reflect upon the materiality of such amount.
(g)
Totals. All totals that are included in the Schedules and Statements represent
totals of all known amounts. To the extent there are unknown, unliquidated or
undetermined amounts, the actual total may be different than the listed total.
(h)
Paid Claims. The Debtors have authority to pay certain outstanding prepetition
payables pursuant to bankruptcy or other Court order. As such, (i) outstanding
liabilities listed in Schedules D, E and F have been reduced by any Court
approved postpetition payments made (or to be made) on prepetition payables,
and (ii) liabilities owed on the Petition Date that have been satisfied in full
postpetition or will be satisfied in full in the ordinary course of business have
been excluded from the Schedules altogether. To the extent the Debtors later pay
any amount of the claims listed in the Schedules and Statements pursuant to any
orders entered by the Bankruptcy Court, the Debtors reserve all rights to amend or
supplement the Schedules and Statements or take other action such as filing
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claims objections or notices of satisfaction, as is necessary and appropriate to
avoid over payment or duplicate payments for liabilities.
4.
(i)
Intercompany Claims. Receivables and payables among the Debtors in these
chapter 11 cases and their affiliates are reported on the Schedules. The listing of
any amounts with respect to such receivables and payables is not and shall not be
construed as an admission of the characterization of such balances, as debt, equity
or otherwise.
(i)
Excluded Assets and Liabilities. The Debtors have excluded the following
categories of assets and liabilities from the Schedules and Statements: capitalized
interest; certain deferred charges, accounts or reserves recorded only for purposes
of complying with the requirements of GAAP; deferred tax assets and liabilities;
goodwill; and certain accrued liabilities including, but not limited to, accrued
salaries and employee benefits. Other immaterial assets and liabilities may also
have been excluded. Additionally, capital leases have been listed on Schedule G
as opposed to Schedule B. However, not listing capital leases or other immaterial
assets on Schedule B is not an admission that such leases or assets are not assets
of the Debtors, and the Debtors reserve their rights with respect to such leases and
assets.
(k)
Liens. The inventories, property and equipment listed in the Schedules and
Statements are presented without consideration of any liens.
Reservations and Limitations. Nothing contained in the Schedules and Statements shall
constitute a waiver of any of the Debtors’ rights or an admission with respect to their
chapter 11 cases, including, without limitation, any issues involving substantive
consolidation, equitable subordination, defenses or causes of action arising under the
provisions of chapter 5 of the Bankruptcy Code and any other relevant applicable laws to
recover assets or avoid transfers.
(a)
No Admission. Nothing contained in the Schedules and Statements is intended or
should be construed as an admission or stipulation of the validity of any claim
against the Debtors, assertion made therein or herein or a waiver of the Debtors’
rights to dispute any claim or assert any cause of action or defense against any
party.
(b)
Recharacterization. Notwithstanding that the Debtors have made reasonable
efforts to correctly characterize, classify, categorize or designate certain claims,
assets, executory contracts, unexpired leases, and other items reported in the
Schedules and Statements, the Debtors nonetheless may have improperly
characterized, classified, categorized or designated certain items. Thus, the
Debtors reserve all rights to recharacterize, reclassify, recategorize or redesignate
items reported in the Schedules and Statements at a later time as is necessary and
appropriate.
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(c)
Classifications. Listing a claim (i) on Schedule D as "secured," (ii) on Schedule
E as "priority," (iii) on Schedule F as "unsecured," or (iv) listing a contract on
Schedule G as "executory" or "unexpired," does not constitute an admission by
the Debtors of the legal rights of the claimant, or a waiver of the Debtors’ right to
recharacterize or reclassify such claim or contract.
Although a Debtor may have scheduled claims of various creditors as secured
claims for informational purposes, no current valuation of the Debtor’s assets in
which such creditors may have a lien has been undertaken. The Debtors reserve
all rights to dispute or challenge the secured nature of any such creditor’s claims
or the characterization of the structure of any transaction, or any document or
instrument related to such creditor’s claim.
(d)
Claims Description. Any failure to designate a claim on a given Debtor’s
Schedules and Statements as "disputed," "contingent" or "unliquidated" does not
constitute an admission by the Debtor that such amount is not "disputed,"
"contingent" or "unliquidated." The Debtors reserve all rights to dispute any
claim reflected on their respective Schedules and Statements on any grounds,
including, without limitation, liability or classification, or to otherwise
subsequently designate such claims as "disputed," "contingent" or "unliquidated"
or to modify, amend and supplement the Schedules and Statements as is necessary
and appropriate.
(e)
Estimates and Assumptions. The preparation of the Schedules and Statements
required the Debtors to make reasonable estimates and assumptions with respect
to the reported amounts of assets and liabilities, the amount of contingent assets
and contingent liabilities on the date of the Schedules and Statements and the
reported amounts of revenues and expenses during the applicable reporting
periods. Actual results could differ from those estimates.
(1)
Causes of Action. Despite reasonable efforts, the Debtors may not have
identified and/or set forth all of their causes of action or claims (filed or potential)
against third parties as assets in their Schedules and Statements. The Debtors
reserve all rights with respect to any causes of action or claims and nothing in the
Global Notes or the Schedules and Statements shall be deemed a waiver of any
such causes of action or claims.
(g)
Executory Contracts. The Debtors have not set forth executory contracts as
assets in the Schedules and Statements. The Debtors’ executory contracts have
been set forth in Schedule G.
(h)
Intellectual Property Rights. Exclusion of certain intellectual property shall not
be construed to be an admission that such intellectual property rights have been
abandoned, have been terminated or otherwise expired by their terms or have
been assigned or otherwise transferred pursuant to a sale, acquisition or other
transaction. Conversely, inclusion of certain intellectual property shall not be
construed to be an admission that such intellectual property rights have not been
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abandoned, have not been terminated or otherwise expired by their terms, or have
not been assigned or otherwise transferred pursuant to a sale, acquisition or other
transaction.
5.
Specific Schedules and Statements Disclosures.
(a)
Schedule Bi. Cash on hand information reflects estimated amounts of cash at
individual store locations for use in cash registers and for limited petty cash
purposes.
(b)
Schedule 132. Balance information for the Debtors’ bank accounts is taken from
their books and records, and is as of October 2, 2011. Certain of the accounts on
Schedule B2 have negative balances. These are disbursement accounts in which
the Debtors are required to fund on the day (or the day after) the checks are
presented for payment.
(c)
Schedule B3: By order dated October 24, 2011, the Bankruptcy Court approved
certain adequate assurance of payment for future utility service and associated
procedures. In connection therewith, if the Debtor made a security deposit, such
deposit is not listed on Schedule B, which is prepared as of the Petition Date.
(d)
Schedules B13 and B14. Ownership interests in subsidiaries and affiliates have
been listed in these Schedules at an undetermined amount because the current fair
market value of such ownership is unavailable.
(e)
Schedule B16: The Debtors have presented their retail customer accounts
receivable totals on a net basis. All other accounts receivable have been presented
on a gross basis, and they remain subject to offset, promotions and rebates. All
accounts receivable on Schedule B 16 Care subject to reduction on account of bad
or uncollectable accounts, and the amounts shown are as of October 2, 2011.
(1)
Schedule B28 and B29: Dollar amounts are presented net of accumulated
depreciation and other adjustments.
(g)
Schedule B30: The value of the inventories provided for the individual
restaurants is as of October 2, 2011. The value of the inventories for the
distribution centers, manufacturing and storage facilities is as of October 4, 2011.
The Debtors use a standard cost system to value their inventory for both goods
manufactured internally and finished goods purchased directly from vendors.
Purchase price variances for materials and finished goods are calculated monthly,
and at the end of each month they are capitalized based on inventory turn rate.
These variances are not included in the inventory amounts by distribution center.
The foodservice division of FICC sells manufactured and purchased product to
company-operated restaurants. The inventory values for each restaurant includes
the intercompany profit on items sold internally.
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(h)
Schedule B35: Dollar amounts are net of impairments and other adjustments.
(1)
Schedule D. Except as otherwise agreed pursuant to a stipulation or order entered
by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge
the validity, perfection or immunity from avoidance of any lien purported to be
granted or perfected in any specific asset to a secured creditor listed on
Schedule D. Moreover, although the Debtors have scheduled claims of various
creditors as secured claims, the Debtors reserve all rights to dispute or challenge
the secured nature of any such creditor’s claim or the characterization of the
structure of any such transaction or any document or instrument related to such
creditor’s claim.
The descriptions provided in Schedule D are intended only to be a summary.
Reference to the applicable agreements and other related relevant documents is
necessary for a complete description of the collateral and the nature, extent, and
priority of any liens. In certain instances, a Debtor may be a co-obligor,
co-mortgagor or guarantor with respect to scheduled claims of other Debtors, and
no claim set forth on Schedule D of any Debtor is intended to acknowledge claims
of creditors that are otherwise satisfied or discharged by other entities.
The Debtors have not included on Schedule D parties that may believe their
claims are secured through setoff rights or inchoate statutory lien rights.
Pursuant to the Final Order (I) Authorizing Debtors to Obtain Postpetition
Financing Pursuant to Section 364 of the Bankruptcy Code, (II) Authorizing the
Use of Cash Collateral Pursuant to Sections 105, 361, 362 and 363 of the
Bankruptcy Code, (III) Granting Adequate Protection to the Prepetition Secured
Parties Pursuant to Sections 361, 362, 363 and 364 of the Bankruptcy Code, and
(IV) Granting Liens and Superpriority Claims on a Permanent Basis Pursuant to
Bankruptcy Rules 4001 (B) and 4001 (C), entered on October November 2, 2011
[Docket No. 282], the Debtors obtained approval of approximately $71 million in
secured debtor-in-possession financing. This amount is not included on the
Schedules, as the Schedules reflect amounts incurred as of October 2, 2011, the
date prior to the Petition Date in which the Debtors closed their financial books
and records.
(j)
Schedule E. By orders of the Bankruptcy Court on October 6, 2011, October 24,
2011 and November 1, 2011, the Debtors received authority to pay certain
prepetition obligations including to pay employee wages, severance and other
employee benefits in the ordinary course of business (the "Employee Wages
Orders"). The Debtors believe that most, if not all, employee claims for
prepetition amounts related to ongoing payroll, severance and benefits, whether
allowable as a priority or nonpriority claim, have been or will be satisfied, and
such satisfied amounts are not listed.
(k)
Schedule F. The liabilities identified in Schedule F are derived from the Debtors’
books and records and are as of October 4, 2011. The Debtors made a reasonable
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attempt to set forth their unsecured obligations, although the actual amount of
claims against the Debtors may vary from those liabilities represented on
Schedule F. The listed liabilities may not reflect the correct amount of any
unsecured creditor’s allowed claims or the correct amount of all unsecured claims.
The Debtors generally allocate individual liabilities to particular Debtors.
However, in certain cases, it would be a time-consuming and inefficient use of the
assets of the Debtors’ estates, or impracticable, to assign a given liability to a
particular Debtor. To the extent the debt could not be attributed to a specific
Debtor, the liability has been listed on Schedule F of FICC.
Schedule F contains information regarding threatened or pending litigation
involving the Debtors. The amounts for these potential claims are listed as
"unknown" and marked as contingent, unliquidated and disputed in the Schedules
and Statements.
On October 6, 2011, the Bankruptcy Court entered the following orders: (1) order
authorizing payment of certain prepetition amounts relating to customer
programs; (2) one of the Employee Wages Orders, which authorized the Debtors
to continue to honor their workers’ compensation program; (3) order authorizing
the Debtors to pay certain prepetition obligations, including Perishable
Agricultural Commodities Act ("PA CA") clams, claims of shippers and
warehouseman, mechanic’s lien claims and claims under section 503(b)(9) of the
Bankruptcy Code; and (4) order authorizing the Debtors to pay prepetition claims
of media stations operating in franchisee markets. Accordingly, certain debts that
have been satisfied pursuant to these orders have not been included in the
Debtors’ Schedules and Statements.
Schedule F may reflect the prepetition amounts owing to counterparties to
executory contracts and unexpired leases. Such prepetition amounts, however,
may be paid in connection with the assumption or assumption and assignment of
an executory contract or unexpired lease. In addition, Schedule F does not
include rejection damages claims, if any, of the counterparties to executory
contracts and unexpired leases that may be rejected.
(1)
Schedule G. While every effort has been made to ensure the accuracy of
Schedule G, inadvertent errors or omissions may have occurred. Listing a
contract or agreement on Schedule G does not constitute an admission that such
contract or agreement is an executory contract or unexpired lease or that such
contract or agreement was in effect on the Petition Date or is valid or enforceable.
The Debtors hereby reserve all of their rights to dispute the validity, status,
effectiveness or enforceability of any contracts, agreements or leases set forth in
Schedule G and to amend or supplement such Schedule as necessary. Certain of
the leases and contracts listed on Schedule G may contain renewal options,
guarantees of payment, indemnifications, options to purchase, rights of first
refusal and other miscellaneous rights. Such rights, powers, duties and
obligations are not set forth separately on Schedule G. In addition, the Debtors
8
may have entered into various other types of agreements in the ordinary course of
their business, such as supplemental agreements, amendments and letter
agreements. Such documents may not be set forth in Schedule G.
The Debtors reserve all rights to dispute or challenge the characterization of the
structure of any transaction or any document or instrument related to a creditor’s
claim.
The Debtors may be party to certain agreements that have expired by their terms,
but all parties continue to operate under the agreement. Out of an abundance of
caution, the Debtors have listed such agreements on Schedule G. The Debtors
inclusion of such contracts or agreements on Schedule G is not an admission that
such contract or agreement is an executory contract or unexpired lease.
Omission of a contract or agreement from Schedule G does not constitute an
admission that such omitted contract or agreement is not an executory contract or
unexpired lease. The Debtors’ rights under the Bankruptcy Code with respect to
any such omitted contracts or agreements are not impaired by the omission.
Certain Debtors are guarantors and parties to guaranty agreements regarding the
Debtors’ prepetition credit facilities. The guaranty obligations arising under these
agreements are reflected on the Schedules.
In some cases, the same supplier or provider may appear multiple times in
Schedule G. Multiple listings, if any, reflect distinct agreements between the
applicable Debtor and such supplier or provider.
(m) Schedule H. The Debtors have not listed any litigation-related Co-Debtors on
Schedule H. Instead, all such listings can be found on the Debtors’ Schedule F
and Statement 4a.
The Debtors may have co-debtors or co-obligors under their various leases,
contracts and/or other agreements. They have made an attempt to list all such
material co-obligations on Schedule H. Any omission of a co-debtor or coobligor on Schedule H or elsewhere in the Debtors’ Schedules does not constitute
an admission that such omitted co-debtor or co-obligor is not obligated or liable
under the relevant debt. The Debtors’ rights under the Bankruptcy Code and nonbankruptcy law with respect to any such omitted co-debtor or co-obligor are not
impaired by the omission.
The Debtors also have insurance policies that potentially cover various claims and
surety bonds that guaranty performance of certain obligations. These insurance
policies and surety bonds have been listed on Schedule 0, but not on Schedule H.
Not listing such insurance policies and surety bonds on Schedule H does not
constitute an admission that such insurance carriers and sureties are not obligated
or liable under the relevant policy or bond, and the Debtors’ rights under the
Bankruptcy Code and non-bankruptcy law with respect to any such policies or
bonds are not impaired by them not being listed on Schedule H.
(n)
Statement Questions 3b and 3e. Receipts and disbursements are made through a
centralized and consolidated cash management system. The obligations of the
Debtors are primarily paid by and through FICC, notwithstanding the fact that
certain obligations may be obligations of one or more affiliated Debtors. To the
extent that the Debtors report disbursements at an individual Debtor level, those
Debtor-level disbursements are reflected in the Statements.
In certain
circumstances, however, payments made are listed by the entity making such
payment, notwithstanding that certain payments will have been made on behalf of
another entity. As such, only certain Debtors include a response to Statements
questions 3b and 3c.
Due to confidentiality concerns and because of prepetition wage payments made
pursuant to Bankruptcy Court authority, the list of payments under Statement 3b
does not include payments for wages, compensation, or expenses made to
non-executive employees, contract employees, or temporary employees in the
ordinary course of business. To the extent that such an employee is a creditor,
that employee may be entitled to priority treatment in accordance with section 507
of the Bankruptcy Code.
The relocation costs listed on Statement 3c for Mr. Agadi were paid to a third
party administrator, who then paid them to Mr. Agadi.
(o)
Statement Question 7. The Debtors gave gifts and charitable contributions at the
restaurant level, including product and gift cards, in the year prior to the Petition
Date. However, these gifts and charitable contributions are not included on
Statement 7 because it is believed that they aggregate less than $100 per recipient
and it would be unduly burdensome to identify each one.
The Debtors do not have addresses for all of the entities listed on Statement 7
because they do not maintain that information for certain small gifts or charitable
contributions, such as gift cards, coupons and certificates, and in some instances
the recipients pick-up the donated products themselves at the restaurant locations.
(p)
Statement Question 8. The Debtors occasionally incur losses for a variety of
reasons, including theft and property damage. Certain of these losses may not
have been tracked and, thus, the Debtors have only listed losses that were
identifiable in their books and records.
The Debtors self insure for property damage up to a certain amount. The losses
identified in Statement 8 consist of minor damages that fell within the self insured
retention and were lumped together with other maintenance expenses or small
replacement capital projects. Therefore, the Debtors are not able to determine the
value of the loss or damage to property listed in Statement 8.
(q)
Statement Question 10. The Debtors sell company-operated restaurants to
franchisees, including all existing equipment and franchise rights. In the last 2
years, the Debtors have "refranchised" 1 and 43 restaurants, respectively.
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Because the Debtors are in the business of franchising restaurants and these
refranchisings are in the ordinary course of business, they have not been included
on Statement 10.
(r)
Statement Question 13. Setoffs in the ordinary course of business, including
setoffs made by the Debtors’ retail customers, have been excluded from the
response to this question.
(s)
Statement Questions 19a and 19c. The Debtors employ many individuals who
have certain bookkeeping responsibilities. Ultimately all of these individuals
report to FICC’s Executive Vice President and Chief Financial Officer and other
managers as the primary individuals who directly kept or were in possession of
the books and records of the Debtors.
The information listed in Statements 19a and 19c is as of the Petition Date.
(1)
Statement Question 19d. Although not listed on Statement 19d because of
confidentiality concerns and because it would be too burdensome to compile the
list, the Debtors also provided financial statements to all prospective franchisees.
(u)
Statement Question 20a. The Debtors perform routine cycle counts of inventory
in their Chicopee and York distribution centers and Wilbraham Freezer and Raw
Materials manufacturing facility. The Chicopee and York inventories include all
items (approximately 750) that are distributed to restaurants, including finished
goods that are manufactured in Wilbraham and items that are purchased from
outside vendors. The cycle count process in the distribution centers results in all
items in stock being counted on a 6-8 week basis. All produce items are counted
daily, and frozen, small wares and refrigerated items are cycle counted weekly.
Wilbraham inventories are classified as raw material parts (approximately 335)
for manufacturing or finished goods for distribution (freezer). The Wilbraham
process results in a cycle count for each of the raw material parts once every 6-8
weeks. New parts and parts that have recurring out of tolerance results due to
usage variances receive extra counts until out of tolerance performance is
corrected.
The Debtors have not included the results of cycle counts for inventory in their
distribution centers, manufacturing and storage facilities on Statement 20a
because preparing such information would be unduly burdensome. They have
included the custodian of the cycle count inventory records on Statement 20b.
The Debtors perform physical inventories at their restaurants for food on a weekly
basis and for non-food items, consisting only of reusable whip top cans, on a
monthly basis. The last 2 inventories at the restaurants prior to the Petition Date
are identified on Statement 20a, and were performed on September 25, 2011,
which only consists of food, and October 2, 2011, which consists of both food and
non-food items.
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Please also see the Global Note regarding Schedule B30.
6.
(v)
Statement Question 21b. The information listed in Statement 21b is as of the
Petition Date.
(w)
Statement Question 25. FICC maintains the Friendly Ice Cream Corporation
Cash Balance Pension Plan. Benefits under the Plan have been frozen since 2004;
however, until the Petition Date, FICC has continued to make contributions to the
Plan because it is underfunded.
Global Notes Control. In the event that the Schedules and Statements differ from the
foregoing Global Notes, the Global Notes shall control.
***END OF GLOBAL NOTES***
**SCPJEDJTE5 AND STATEMENTS BEGIN ON THE FOLLOWING PAGE**
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UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE
In re: Friendly Ice Cream Corporation
Case No. 11-13167
STATEMENT OF FINANCIAL AFFAIRS
This statement is to be completed by every debtor. Spouses filing a joint petition may file a single statement on which the
information for both spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnish
information for both spouses whether or not a joint petition is filed, unless the spouses are separated and ajoint petition is not filed.
An individual debtor engaged in business as a sole proprietor, partner, family fanner, or self-employed professional, should provide
the information requested on this statement concerning all such activities as well as the individual’s personal affairs. To indicate
payments, transfers and the like to minor children, state the child’s initials and the name and address of the child’s parent or guardian,
such as ’A.B., a minor child, by John Doe, guardian.’ Do not disclose the child’s name. See, 11 U.S.C. §112 and Fed. R. Bankr. P.
1007(m).
Questions 1 - 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also must
complete Questions 19- 25. If the answer to an applicable question is "None," mark the box labeled "None." If additional space
is needed for the answer to any question, use and attach a separate sheet properly identified with the case name, case number (if
known), and the number of the question.
DEFINITIONS
"In business. " A debtor is "in business" for the purpose of this form if the debtor is a corporation or partnership. An individual
debtor is "in business" for the purpose of this form if the debtor is or has been, within six years immediately preceding the filing of
this bankruptcy case, any of the following: an officer, director, managing executive, or owner of 5 percent or more of the voting or
equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sole proprietor or self-employed full-time
or part-time. An individual debtor also may be "in business" for the purpose of this form if the debtor engages in a trade, business, or
other activity, other than as an employee, to supplement income from the debtor’s primary employment.
"Insider." The term "insider" includes but is not limited to: relatives of the debtor; general partners of the debtor and their
relatives; corporations of which the debtor is an officer, director, or person in control; officers, directors, and any owner of 5 percent
or more of the voting or equity securities of a corporate debtor and their relatives; affiliates of the debtor and insiders of such
1. Income from employment or operation of business
None
O
State the gross amount of income the debtor has received from employment, trade, or profession, or from operation of the
debtor’s business from the beginning of this calendar year to the date this case was commenced. State also the gross amounts
received during the two years immediately preceding this calendar year. (A debtor that maintains, or has maintained,
financial records on the basis of a fiscal rather than a calendar year may report fiscal year income. Identify the beginning and
ending dates of the debtor’s fiscal year.) Ifajoint petition is filed, state income for each spouse separately. (Married debtors
filing under chapter 12 or chapter 13 must state income of both spouses whether or not ajoint petition is filed, unless the
spouses are separated and a joint petition is not filed.)
AMOUNT
SOURCE
$365,360,412.19
YTD 2011 REVENUE
$499,470,802.74
FYE 2010 REVENUE
$527,144,428.37
FYE 2009 REVENUE
2. Income other than from employment or operation of business
None State the amount of income received by the debtor other than from employment, trade, profession, or operation of the
R debtor’s business during the two years immediately preceding the commencement of this case. Give particulars. Ifajoint
petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state
income for each spouse whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not
filed.)
AMOUNT
11-13167 - Friendly Ice Cream Corporation
SOURCE
Statement ofFinancial Affairs - Page 1 of 79
$56,626.87
YTD 2011 TAX DISCOUNTS
$568.19
YTD 2011 DIVIDENDS
$11,200.00
YTD 2011 EASEMENT
$5,619.68
YTD 2011 FLEX SPENDING FORFEITURES
$66,666.00
YTD 2011 LAWYER TITLE SETTLEMENT
$10,747.02
YTD 2011 REFUNDS
$82,906.04
FYE 2010 TAX DISCOUNTS
$1,238.21
FYE 2010 DIVIDENDS
$17,841.00
FYE 2010 EASEMENT
$11,126.27
FYE 2010 FLEX SPENDING FORFEITURES
$20,203.06
FYE 2010 MASTERCARD SETTLEMENT
$4,631.20
FYE 2010 REFUNDS
$86,674.81
FYE 2009 TAX DISCOUNTS
$541.72
FYE 2009 DIVIDENDS
$223,304.65
FYE 2009 MASTERCARD SETTLEMENT
$39,827.85
FYE 2009 TAX DISCOUNTS
$91,754.23
FYE 2009 TITLE SETTLEMENT
3. Payments to creditors
None a. Individual or joint debtor(s) with primary consumer debts: List all payments on loans, installment purchases of goods or
FA services, and other debts, aggregating more than $600 to any creditor, made within 90 days immediately preceding the
commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or
both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF CREDITOR
DATE OF
PAYMENTS
AMOUNT
PAID
AMOUNT
STILL OWING
None b. Debtor whose debts are not primary consumer debts: List each payment or other transfer to any creditor made within 90
days immediately preceding the commencement of the case if the aggregate value of all property that constitutes or is
affected by such transfer is not less than $5,850. (Married debtors filing under chapter 12 or chapter 13 must include
payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and ajoint
petition is not filed.)
NAME AND ADDRESS OF CREDITOR
DATES OF
PAYMENTS!
TRANSFERS
AMOUNT PAID
OR VALUE OF AMOUNT
TRANSFERS
STILL OWING
SEE ATTACHED EXHIBIT 3B
None c. All debtors: List all payments made within one year immediately preceding the commencement of this case to or for the
benefit of creditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 must include
El
payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint
petition is not filed.)
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 2 of 79
NAME AND ADDRESS OF CREDITOR
AND RELATIONSHIP TO DEBTOR
DATE OF
PAYMENTS
AMOUNT
PAID
AMOUNT
STILL OWING
SEE ATTACHED EXHIBIT 3C
4. Suits and administrative proceedings, executions, garnishments and attachments
None a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediately preceding
the filing of this bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must include information
0
concerning either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint
petition is not filed.)
CAPTION OF SUIT
AND CASE NUMBER
NATURE OF
PROCEEDING
COURT OR
AGENCY AND
LOCATION
STATUS OR
DISPOSITION
SEE ATTACHED EXHIBIT 4A
None b. Describe all property that has been attached, garnished or seized under any legal or equitable process within one year
immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must
include information concerning property of either or both spouses whether or not a joint petition is filed, unless the
spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF PERSON FOR
DATE OF
DESCRIPTION AND
WHOSE BENEFIT PROPERTY WAS SEIZED
SEIZURE
VALUE OF PROPERTY
5. Repossessions, foreclosures and returns
None List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieu of
FvJ
foreclosure or returned to the seller, within one year immediately preceding the commencement of this case. (Married
debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether
or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF
CREDITOR OR SELLER
DATE OF REPOSSESSION,
FORCLOSURE SALE,
TRANSFER OR RETURN
DESCRIPTION
AND VALUE OF
PROPERTY
6. Assignments and receiverships
None a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding the
commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include any assignment by
either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not
filed.)
NAME AND ADDRESS
OF ASSIGNEE
DATE OF
ASSIGNMENT
TERMS OF ASSIGNMENT
OR SETTLEMENT
None b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one year
immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must
include information concerning property of either or both spouses whether or not a joint petition is filed, unless the
spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS
NAME AND LOCATION OF COURT
DATE OF DESCRIPTION AND
OF CUSTODIAN
CASE TITLE & NUMBER
ORDER
VALUE OF PROPERTY
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 3 of 79
7. Gifts
None List all gifts or charitable contributions made within one year immediately preceding the commencement of this case except
ordinary and usual gifts to family members aggregating less than $200 in value per individual family member and charitable
contributions aggregating less than $100 per recipient. (Married debtors filing under chapter 12 or chapter 13 must include
gifts or contributions by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a
joint petition is not filed.)
NAME AND ADDRESS OF
PERSON OR ORGANIZATION
DATE OF
GIFT
RELATIONSHIP TO
DEBTOR, IF ANY
DESCRIPTION AND
VALUE OF GIFT
SEE ATTACHED EXHIBIT 7
8. Losses
None List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencement of this
case or since the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include losses by
either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
DESCRIPTION AND
VALUE OF PROPERTY
UNKNOWN VALUE
DESCRIPTION OF CIRCUMSTANCES AND, IF LOSS
WAS COVERED IN WHOLE OR IN PART BY
INSURANCE, GIVE PARTICULARS
DATE OF
LOSS
BROWNIE ALMOST CAUGHT FIRE IN A
MICROWAVE CAUSING SMOKE AND
BURNING SCENT THROUGHT THE
RESTAURANT SELF INSURED
10/5/2010
LETTER "F" FROM FRIENDLY’S BUILDING
SIGN WAS FOUND BROKEN SELF INSURED
10/16/2010
VEHICLE STRUCK THE EXTERIOR POLES,
CAUSING DAMAGE TO GATES AND SUPPORT
POLES SELF INSURED
10/18/2010
VEHICLE STRUCK FLOOD LIGHT AND
BUILDING SELF INSURED
10/20/2010
EMPLOYEE STRUCK CARAMEL TOTE
CAUSING CARAMEL TO SPILL ALL OVER
FLOOR SELF INSURED
10/20/2010
CUSTOMER STRUCK A FENCE AND BROKE A
POLE SELF INSURED
10/27/2010
UNKNOWN VALUE
FRYER ON THE GRILL CAUGHT ON FIRE
SELF INSURED
10/29/2010
UNKNOWN VALUE
FILE ALARM SYSTEM WENT OFF RESULTING
IN LOSS OF FOOD SELF INSURED
10/29/2010
LOSS OF POWER WHEN TELEPHONE POLE
FELL SELF INSURED
11/2/2010
SMALL FIRE IN THE MICROWAVE
INSURED
11/2/2010
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
UNKNOWN VALUE
-
SELF
STORE LOST POWER AND FIRE BROKER OUT
SELF INSURED
11/4/2010
EMPLOYEE STRUCK VALVE OF A CARAMEL
TOTE, DAMAGING IT SELF INSURED
11/5/2010
UNKNOWN VALUE
BROKEN FENCE SELF INSURED
11/7/2010
UNKNOWN VALUE
SMALL WATER LEAK SELF INSURED
11/8/2010
-
UNKNOWN VALUE
-
11-13167 - Friendly Ice Cream Corporation
-
-
Statement of Financial Affairs - Page 4 of 79
UNKNOWN VALUE
STORE WAS CLOSED DUE TO A SEWER MAIN
COLLAPSE SELF INSURED
11/8/2010
UNKNOWN VALUE
FIRE CAUSED DAMAGE TO THE BUILDING
SELF INSURED
11/9/2010
UNKNOWN VALUE
WALK IN FREEZER WAS NOT HOLDING
TEMPERATURE, THEREFORE, ALL THE ICE
CREAM PRODUCTS MELTED SELF INSURED
11/10/2010
UNKNOWN VALUE
FRONT DOOR WAS SHATTERED SELF
INSURED
11/10/2010
UNKNOWN VALUE
MULCH CAUSED SMOKE TO COME INTO THE
BUILDING SELF INSURED
11/11/2010
CUSTOMER STRUCK THE METAL GUARD
RAIL IN THE PARKING LOT SELF INSURED
11/13/2010
WATER MAIN BREAK CAUSED LOSS OF
BUSINESS SELF INSURED
11/14/2010
UNKNOWN VALUE
PERIMETER FENCE BROKE SELF INSURED
11/19/2010
UNKNOWN VALUE
DRIVER STRUCK FENCE WHICH FELL ONTO
WIRE SELF INSURED
11/29/2010
SIGN CRACKED IN HALF AND BLEW OFF DUE
TO WINDSTORM SELF INSURED
11/30/2010
SALEM POWER STATION BLEW A FUSE,
WHICH RESULTED IN LOSS OF POWER AND
MERCHANDISE SELF INSURED
12/1/2010
VEHICLE DROVE INTO THE SIDE OF THE
BUILDING CAUSING DAMAGE AND LOSS OF
BUSINESS SELF INSURED
12/1/2010
-
-
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
STRONG WINDS KNOCKED DOWN A FENCE
SELF INSURED
UNKNOWN VALUE
FRYOLATOR CAUGHT FIRE SELF INSURED
UNKNOWN VALUE
FORKLIFT STRUCK OVERHEAD DOOR
CAUSING DAMAGE TO THE BOTTOM PANEL
SELF INSURED
UNKNOWN VALUE
12/1/2010
-
12/5/2010
-
12/6/2010
-
FENCE DAMAGED IN THE BACK OF THE
BUILDING SELF INSURED
12/8/2010
DRIVER VEERED OFF ROAD AND STRUCK A
TREE SELF INSURED
12/8/2010
WIND CONDITIONS CAUSED DAMAGE TO
MARQUIS SIGN SELF INSURED
12/12/2010
VEHICLE STRUCK SCRUBBERY IN FRONT OF
THE BUILDING SELF INSURED
12/13/2010
CUSTOMER STRUCK ONE OF THE STANDING
LIGHTS SELF INSURED
12/13/2010
PARKING LIGHT POLE WITH TWO LIGHTS
FELL TO GROUND SELF INSURED
12/16/2010
FORKLIFT OPERATOR SPILLED CASES OF
BARBECUE SAUCE INTO RACKING AND
OTHER PRODUCTS SELF INSURED
12/18/2010
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 5 of 79
UNKNOWN VALUE
A LARGE AMOUNT OF GREASE IN FRONT OF
THE DUMPSTER OUTSIDE SELF INSURED
12/20/2010
VEHICLE STRUCK FRONT CORNER OF THE
BUILDING SELF INSURED
12/21/2010
UNKNOWN VALUE
CEILING AND ROOF CAUGHT FIRE
INSURED
12/21/2010
UNKNOWN VALUE
OPERATOR DRIVING A FORKLIFT STRUCK A
BEAM DAMAGING POWER EQUIPMENT
SELF INSURED
12/22/2010
UNKNOWN VALUE
ROOFERS CAUSED SATELLITE DAMAGE
SELF INSURED
12/22/2010
UNKNOWN VALUE
PORTION OF THE REAR FENCE COLLAPSED
SELF INSURED
UNKNOWN VALUE
PARKING LOT LAMP POST FELL OVER SELF
INSURED
12/27/2010
UNKNOWN VALUE
RESTAURANT LOST POWER CAUSING A
LOSS OF ICE CREAM SELF INSURED
12/27/2010
SNOW PLOW DAMAGED AIR VENT FOR
SEPTIC SYSTEM SELF INSURED
12/27/2010
UNKNOWN VALUE
DUMPSTER FENCE DAMAGED SELF
INSURED
1/3/2011
UNKNOWN VALUE
LETTER "R" WAS BLOWN OFF OF THE
BUILDING SELF INSURED
1/7/2011
POWER LINES WERE DAMAGED, CAUSING
POWER OUTAGE AND SURGES RESULTING
IN DAMGAE TO TELEPHONES AND
DISHWASHER. SELF INSURED
1/12/2011
POWER OUTAGE RESULTED IN LOSS OF
REVENUE SELF INSURED
1/15/2011
VENT IN THE ATTIC WAS MISSING THE BACK
DRAFT DAMPER SELF INSURED
1/15/2011
SUPPLY DELIVERY TRUCK STRUCK A
COMMUNICATION LINE SELF INSURED
1/18/2011
UNKNOWN VALUE
ROOF LEAK SELF INSURED
1/18/2011
UNKNOWN VALUE
GARBAGE TRUCK STRUCK THE GARBAGE
CORRAL SELF INSURED
1/18/2011
UNKNOWN VALUE
DELIVERY DRIVER STRUCK BACK DOOR
SELF INSURED
1/20/2011
UNKNOWN VALUE
FIRE ON BACK WALL AND GRILL
INSURED
UNKNOWN VALUE
PRODUCE TRUCK STRUCK WOOD FENCE
SURROUNDING THE DUMPSTER SELF
INSURED
1/23/2011
UNKNOWN VALUE
MAIN WATER LINE ENTERING THE STORE
FROZE SELF INSURED
1/24/2011
PIPE BURST RESULTED IN DAMAGE TO
CARPET AND TILES SELF INSURED
1/25/2011
-
UNKNOWN VALUE
-
-
SELF
-
-
-
-
12/26/2010
-
UNKNOWN VALUE
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
-
-
SELF
1/23/2011
-
UNKNOWN VALUE
-
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 6 of 79
UNKNOWN VALUE
REAR BUMPER OF THE HAWTHORNE
TRAILER WAS DAMAGED SELF INSURED
1/25/2011
UNKNOWN VALUE
WATER LEAK DAMAGED BOOTHS SELF
INSURED
1/27/2011
UNKNOWN VALUE
A WATER MAIN BROKE CAUSING A LEAK
SELF INSURED
UNKNOWN VALUE
FIRE STARTED AT BACK OF GRILL SELF
INSURED
2/4/2011
UNKNOWN VALUE
FALLING TREE LIMB SNAPPED THE POWER
LINE CAUSING A POWER OUTAGE,
RESULTING IN BUSINESS INTERUPTION
SELF INSURED
2/5/2011
UNKNOWN VALUE
MAIN GRILL CAUGHT ON FIRE SELF
INSURED
2/6/2011
UNKNOWN VALUE
FORKLIFT OPERATOR BROKER SPRINKLER
HEAD OFF SELF INSURED
2/7/2011
UNKNOWN VALUE
GRILL CAUGHT FIRE SELF INSURED
2/10/2011
UNKNOWN VALUE
HOLE IN THE SPRINKLER SYSTEM PIPE
CAUSED DAMAGE TO SYSTEM AND
FLOODING SELF INSURED
2/10/2011
FREEZER BROKE CAUSING LOSS OF 6 FULL
BINS OF ICE CREAM SELF INSURED
2/12/2011
MOUNTED LIGHT BROKE OFF OF THE
BUILDING SELF INSURED
2/14/2011
BULLDOZER STRUCK THE SIDE OF THE
WALK-IN REFRIGERATOR SELF INSURED
2/14/2011
CEILINGS HAVE WATER DAMAGE DUE TO
THE MELTING SNOW SELF INSURED
2/16/2011
HIGH WINDS BLEW PANEL OFF OF MARQUIS
SIGN SELF INSURED
2/19/2011
WIND CAUSED DAMAGE TO A WINDOW AND
WINDOW PANE SELF INSURED
2/19/2011
TEMPERATURE OF FREEZER TRUCK WAS
ABOVE FREEZING RESULTING IN 4-I0#
CASES OF CHICKEN TENDERS BEING
DESTROYED SELF INSURED
2/21/2011
PLOW STRUCK THE FRONT OF THE
BUILDING SELF INSURED
2/21/2011
UNKNOWN VALUE
DRIVER STRUCK COLUMN SELF INSURED
2/23/2011
UNKNOWN VALUE
ROOF AND SIDES OF A RENTAL STORAGE
TRAILER WERE DAMAGED BY SNOW AND
ICE SELF INSURED
2/23/2011
UNKNOWN VALUE
BROKEN WINDOW AT THE DRIVE-IN SELF
INSURED
2/24/2011
UNKNOWN VALUE
VEHICLE STRUCK FENCE AND PATIO SELF
INSURED
2/24/2011
-
-
-
-
2/1/2011
-
-
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
11-13167 - Friendly Ice Cream Corporation
-
-
Statement of Financial Affairs - Page 7 of 79
UNKNOWN VALUE
WIND CAUSED FREEZER DAMAGE
INSURED
UNKNOWN VALUE
TRANSIT BUS STRUCK AWNING
INSURED
UNKNOWN VALUE
TRASH TRUCK STRUCK THE GATE WHICH
BENT SELF INSURED
3/4/2011
BROKEN WINDOWS AND SIDING, CEILING
AND CARPET DAMAGE SELF INSURED
3/5/2011
SPARKS COMING FROM A GRILL OUTLET
STARTED A FIRE SELF INSURED
3/6/2011
DRIVER STRUCK A POST CAUSING DAMAGE
TO THE POST AND THE BLACK TOP SELF
INSURED
3/8/2011
DAMAGE TO BRICKS, MISSING BRICKS AND
DAMAGE TO BOTTOM OF FENCE SELF
INSURED
3/8/2011
UNKNOWN VALUE
STORM CAUSED DAMAGE TO BUILDING
SELF INSURED
3/10/2011
UNKNOWN VALUE
FIRE STARTED IN THE FRYER SELF
INSURED
3/15/2011
UNKNOWN VALUE
MUD AROUND BUILDING, WATER IN
CELLAR, BUILDING SHIFTED AND DAMAGED
TILES SELF INSURED
3/16/2011
UNKNOWN VALUE
DELIVERY TRUCK REAR DELIVERY DOOR
SELF INSURED
3/16/2011
UNKNOWN VALUE
WATER LEAK CAUSED STORE CLOSURE
SELF INSURED
UNKNOWN VALUE
VEHICLE ACCIDENT IN PARKING LOT
INSURED
SELF
4/8/2011
UNKNOWN VALUE
DETACHED PIPE CAUSED LOSS OF PRODUCT
AND BUSINESS SELF INSURED
4/9/2011
FIRE SYSTEM OVER THE GRILL WENT OFF
RELEASING CHEMICALS OVER THE GRILL
SELF INSURED
4/15/2011
-
SELF
-
3/1/2011
SELF
3/2/2011
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
-
-
-
4/1/2011
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
FIRE DAMAGED GRILL AND FOOD ITEMS
SELF INSURED
UNKNOWN VALUE
BUSINESS INTERRUPTION CAUSED BY
POWER SHORTAGE SELF INSURED
4/20/2011
PERISHABLE ITEMS WERE DEFROSTED
WHEN THE FREEZER WENT DOWN SELF
INSURED
4/21/2011
UNKNOWN VALUE
TORNADO CAUSED ROOF DAMAGE SELF
INSURED
4/28/2011
UNKNOWN VALUE
BENT LIGHT POST IN THE PARKING LOT
SELF INSURED
4/29/2011
UNKNOWN VALUE
EMPLOYEE DRIVING THE YARD TRUCK
STRUCK A METAL FENCE POST SELF
INSURED
-
4/17/2011
-
UNKNOWN VALUE
-
-
-
5/1/2011
-
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 8 of 79
UNKNOWN VALUE
ELECTRIC WIRE SHORTED OUT ON A GRILL
CAUSING A FIRE SELF INSURED
5/2/2011
UNKNOWN VALUE
SMALL GREASE FIRE SELF INSURED
5/3/2011
UNKNOWN VALUE
LOSS OF POWER, ICE CREAM, REGULAR
FOOD AND SALES SELF INSURED
5/7/2011
UNKNOWN VALUE
POWER OUTAGE SELF INSURED
5/9/2011
UNKNOWN VALUE
SMOKE WAS SPOTTED FROM THE FOYER
CEILING AND THE LEFT CORNER OF THE
ENTRANCE AREA SELF INSURED
5/13/2011
STORE FREEZER WENT ABOVE 40 DEGREES
CAUSING ICE CREAM TO BE RUINED SELF
INSURED
5/17/2011
REPAIRMEN ACCIDENTALLY SHUT OFF THE
FREEZER RESULTING IN LOST PRODUCT
SELF INSURED
5/18/2011
UNKNOWN VALUE
FLOODING IN BUILDING SELF INSURED
5/26/2011
UNKNOWN VALUE
TORNADO CAUSED ROOF DAMAGE SELF
INSURED
5/26/2011
UNKNOWN VALUE
CARPET WAS FLOODED SELF INSURED
5/28/2011
UNKNOWN VALUE
TORNADO CAUSED STORE TO LOSE POWER
SELF INSURED
UNKNOWN VALUE
TORNADO CAUSED LOSS OF POWER AND
INVENTORY SELF INSURED
6/1/2011
WALK IN FREEZER WAS NOT FREEZING
PROPERLY RESULTING IN LOSS OF ICE
CREAM PRODUCT SELF INSURED
6/1/2011
AIR CONDITIONING UNIT’S MOTOR BELT
SNAPPED, CAUSING THE MOTOR TO BURN
UP SELF INSURED
6/3/2011
FREEZER MALFUNCTION CAUSED LOSS OF
FOODITEMS SELF INSURED
6/11/2011
DOOR GLASS WAS STRUCK AND SHATTERED
SELF INSURED
6/16/2011
UNKNOWN VALUE
FIRE DAMAGE TO MULCH SELF INSURED
6/23/2011
UNKNOWN VALUE
TEMPERATURE OF FREEZER IN HOLDING
ROOM DECREASED, CAUSING LOSS OF
PRODUCTS SELF INSURED
6/25/2011
UNKNOWN VALUE
DUMP TRUCK STRUCK A POLE SELF
INSURED
6/28/2011
UNKNOWN VALUE
PROPERTY’S FRONT FENCE CAUGHT ON FIRE
SELF INSURED
6/28/2011
TREE AND MULCH WERE ENGULFED IN
FLAMES SELF INSURED
6/30/2011
DELIVERY TRUCK STRUCK THE WOODEN
FENCE SELF INSURED
7/5/2011
FRYER CAUGHT FIRE SELF INSURED
7/8/2011
-
-
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
-
-
6/1/2011
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
11-13167 - Friendly Ice Cream Corporation
-
Statement of Financial Affairs - Page 9 of 79
UNKNOWN VALUE
LIGHTNING STRUCK THE ELECTRICAL
SYSTEM RESULTING IN INTERMITENT
OVERHEAD EXTERIOR LIGHT
FLUCTUATIONS AND OUTAGES SELF
INSURED
7/10/2011
ICE CREAM DIPPING CABINET STOPPED
WORKING CAUSING ALL OF THE ICE CREAM
IN THE STORE TO MELT SELF INSURED
7/12/2011
SMALL FIRE DESTROYED THE OUTSIDE
LIGHT FIXTURE SELF INSURED
7/12/2011
FIRE RESULTED IN CRACK TO LENS ON
LIGHT SELF INSURED
7/12/2011
UNKNOWN VALUE
FRYER OIL STARTED FIRE SELF INSURED
7/12/2011
UNKNOWN VALUE
ELECTRICAL GREASE FIRE CAUSED A
SMALL BRUSHFIRE RESULTING IN
TEMPORARY STORE CLOSURE SELF
INSURED
7/14/2011
UNKNOWN VALUE
PROPERTY WAS VANDALIZED SELF
INSURED
7/16/2011
UNKNOWN VALUE
VEHICLE DROVE THROUGH THE FRONT
DOOR SELF INSURED
7/18/2011
UNKNOWN VALUE
VEHICLE STRUCK THE STORE SELF
INSURED
7/23/2011
UNKNOWN VALUE
TORNADO DAMAGED SIGN SELF INSURED
7/26/2011
UNKNOWN VALUE
PRE-PACK FREEZER BROKE CAUSING THE
ICE CREAM AND ICE CREAM CAKES TO
MELT SELF INSURED
7/26/2011
NO VISIBLE DAMAGE TO KITCHEN CAUSED
BY FLAME FROM GRILL SELF INSURED
7/28/2011
UNKNOWN VALUE
STORM RESULTED IN LOSS OF POWER AND
LOSS OF PRODUCT- SELF INSURED
8/1/2011
UNKNOWN VALUE
ELECTRIC FIRE ALARM PANEL IS
INOPERABLE SELF INSURED
8/8/2011
UNKNOWN VALUE
WINDOW DAMAGED SELF INSURED
8/17/2011
UNKNOWN VALUE
VEHICLE STRUCK OUTSIDE WALL OF THE
BUILDING SELF INSURED
8/20/2011
ROCK THROWN INTO THE MARQUIS STORE
SIGN SELF INSURED
8/21/2011
UNKNOWN VALUE
BROKEN WINDOWS SELF INSURED
8/24/2011
UNKNOWN VALUE
BLACK SMOKE POORING OUT OF THE SOFT
SERVE MACHINE SELF INSURED
8/25/2011
UNKNOWN VALUE
TRAILOR RAN OVER FENCE SELF INSURED
8/27/2011
UNKNOWN VALUE
HURRICANE IRENE CAUSED POWER OUTAGE
AFFECTING FOOD SPOILAGE. SELF
INSURED
8/28/2011
FRONT DOOR FRAME WAS BROKEN BY THE
WIND SELF INSURED
8/28/2011
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
-
-
-
-
-
UNKNOWN VALUE
-
-
-
-
UNKNOWN VALUE
-
-
-
-
-
UNKNOWN VALUE
-
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 10 of 79
UNKNOWN VALUE
HURRICANE CAUSED LOSS OF BUSINESS
AND PRODUCT SELF INSURED
8/28/2011
HURRICANE CAUSED POWER OUTAGE
RESULTED IN LOSS OF ALL PRODUCT IN
FREEZERS SELF INSURED
8/28/2011
HURRICANE CAUSED POWER OUTAGE
RESULTING IN LOSS OF PRODUCT IN
FREEZERS SELF INSURED
8/28/2011
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
HURRICANE CAUSED DAMAGE TO A FENCE
SELF INSURED
UNKNOWN VALUE
HURRICANE CAUSED DAMAGE TO THE
FRONT DOOR SELF INSURED
8/28/2011
HIGH WINDS CAUSED A POWER OUTAGE
AND PHONE LINES TO GO DOWN SELF
INSURED
8/28/2011
STORM CAUSED LOSS OF ELECTRICITY
RESULTING IN LOSS OF BUSINESS AND
FREEZER INVENTORY SELF INSURED
8/28/2011
HURRICANE CAUSED DAMAGE TO BUILDING
SELF INSURED
8/28/2011
UNKNOWN VALUE
HURRICAN CAUSED LOSS OF POWER SELF
INSURED
8/28/2011
UNKNOWN VALUE
WIND BLEW DOWN A PART OF STORE SIGN
SELF INSURED
UNKNOWN VALUE
HURRICANE CUASED POWER OUTAGE
RESULING IN LOSS OF FOOD SELF INSURED
8/28/2011
HURRICANE CAUSED LOSS OF POWER AND
FOOD SPOILAGE SELF INSURED
8/28/2011
HURRICANE CASED LOSS OF POWER AND
FOOD SELF INSURED
8/28/2011
UNKNOWN VALUE
WIND BLEW SHUTTER OFF OF BUILDING
SELF INSURED
8/28/2011
UNKNOWN VALUE
DUE TO STORM, SEVERAL TREES FELL ON
STORAGE SHED AND FENCE SELF INSURED
8/28/2011
OUTSIDE STRUCTURE COLLAPSED DUE TO
DAMAGES FROM THE HURRICANE SELF
INSURED
8/28/2011
HURRICANE CAUSED POWER OUTAGE
RESULTING IN LOSS OF FOOD SELF
INSURED
8/28/2011
HURRICANE CAUSED STORE TO LOSE
POWER RESULTING IN LOSS OF INVENTORY,
BUSINESS AND INCOME SELF INSURED
8/28/2011
HURRICA1N CAUSED DAMAGE TO
DUMPSTER AND CHAIN LINK FENCE SELF
INSURED
8/28/2011
POWER OUTAGE SELF INSURED
8/28/2011
-
8/28/2011
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
8/28/2011
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
11-13167 - Friendly Ice Cream Corporation
-
Statement ofFinancial Affairs - Page 11 of 79
UNKNOWN VALUE
HURRICANE/STORM CAUSED LOSS OF
POWER AND PRODUCT AND DAMAGE TO A
WINDOW SELF INSURED
8/29/2011
FOOD THAT SHOULD BE REFRIDGERATED
WAS FROZEN AND UNABLE TO USE SELF
INSURED
8/29/2011
HURRICANE CAUSED POWER OUTAGE
CAUSING LOSS OF INVENTORY SELF
INSURED
8/29/2011
REAR BUMPER ON TRAILER STRUCK BAR,
CAUSING DENT SELF INSURED
8/31/2011
FREEZER WAS INOPERABLE CAUSING A
LOSS OF FOOD SUPPLY SELF INSURED
9/3/2011
UNKNOWN VALUE
SMALL GRILL FIRE SELF INSURED
9/6/2011
UNKNOWN VALUE
FLOODING FROM A TROPICAL STORM
CAUSED ROAD CLOSURES AND LOSS OF
BUSINESS SELF INSURED
9/7/2011
UNKNOWN VALUE
LOSS OF FOOD PRODUCTS SELF INSURED
9/8/2011
UNKNOWN VALUE
HURRICANE CAUSED LOSS OF BUSINESS
AND FLOODING SELF INSURED
9/8/2011
ICE CREAM CABINET MALFUNCTION
DAMAGED PRODUCT SELF INSURED
9/8/2011
UNKNOWN VALUE
MURAL DAMAGED SELF INSURED
9/14/2011
UNKNOWN VALUE
DAMAGE CAUSED BY FLOODING SELF
INSURED
9/27/2011
UNKNOWN VALUE
FIRE IN KITCHEN AT GRILL STATION,
POSSIBLY DAMAGING GRILL SELF
INSURED
10/1/2011
VEHICLE STRUCK FRONT OF STORE,
CAUSING DAMAGES SELF INSURED
10/4/2011
CONSTRUCTION WORKERS TRIPPED THE
CIRCUIT BREAKERS, CAUSING PERISHABLE
FOOD TO SPOIL OVERNIGHT SELF INSURED
10/7/2011
UNKNOWN VALUE
LIGHT POLE FELL DUE TO HEAVY WINDS
SELF INSURED
10/9/2011
UNKNOWN VALUE
WINDOW DAMAGED SELF INSURED
10/9/2011
UNKNOWN VALUE
MULCH CAUGHT FIRE SELF INSURED
10/11/2011
UNKNOWN VALUE
ROOF FACING WAS DAMAGED SELF
INSURED
10/17/2011
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
-
-
UNKNOWN VALUE
-
-
-
-
UNKNOWN VALUE
-
UNKNOWN VALUE
-
-
-
-
-
9. Payments related to debt counseling or bankruptcy
None List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, for
consultation concerning debt consolidation, relief under the bankruptcy law or preparation of a petition in bankruptcy within
0
one year immediately preceding the commencement of this case.
NAME AND ADDRESS OF
PAYEE
11-13167 - Friendly Ice Cream Corporation
DATE OF PAYMENT,
NAME OF PAYER IF
OTHER THAN DEBTOR
AMOUNT OF MONEY OR
DESCRIPTION AND
VALUE OF PROPERTY
Statement ofFinancial Affairs - Page 12 of 79
DUFF & PHELPS SECURITIES,
LLC
55 EAST 52ND ST, 31ST FLOOR
NEW YORK, NY 10055
10/3/2011
$270,000.00
EPIQ BANKRUPTCY
SOLUTIONS, LLC
757 THIRD AVE, 3RD FLOOR
NEW YORK, NY 10017
9/26/2011
$25,000.00
EPIQ BANKRUPTCY
SOLUTIONS, LLC
757 THIRD AVE, 3RD FLOOR
NEW YORK, NY 10017
10/3/2011
$16,000.00
GA KEEN REALTY ADVISORS
30 W. 42ND ST, SUITE 1001
NEW YORK, NY 10036
9/14/2011
$25,840.00
GA KEEN REALTY ADVISORS
30 W. 42ND ST, SUITE 1001
NEW YORK, NY 10036
9/27/2011
$518.00
GA KEEN REALTY ADVISORS
30 W. 42ND ST, SUITE 1001
NEW YORK, NY 10036
9/30/2011
$177.00
GREAT AMERICAN GROUP
LLC
21860 BURBANK BLVD
SUITE 300 SOUTH
WOODLAND HILLS, CA 91367
4/8/2011
$4,375.00
GREAT AMERICAN GROUP
LLC
21860 BURBANK BLVD
SUITE 300 SOUTH
WOODLAND HILLS, CA 91367
5/13/2011
$13,125.00
GREAT AMERICAN GROUP
LLC
21860 BURBANK BLVD
SUITE 300 SOUTH
WOODLAND HILLS, CA 91367
7/25/2011
$34,160.00
GREAT AMERICAN GROUP
LLC
21860 BURBANK BLVD
SUITE 300 SOUTH
WOODLAND HILLS, CA 91367
9/15/2011
$25,840.00
GREAT AMERICAN GROUP
LLC
21860 BURBANK BLVD
SUITE 300 SOUTH
WOODLAND HILLS, CA 91367
9/28/2011
$517.71
GREAT AMERICAN GROUP
LLC
21860 BURBANK BLVD
SUITE 300 SOUTH
WOODLAND HILLS, CA 91367
9/29/2011
$177.34
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 13 of 79
KIRKLAND & ELLIS LLP
300 NORTH LASALLE
CHICAGO, IL 60654
8/10/2011
$50,000.00
KIRKLAND & ELLIS LLP
300 NORTH LASALLE
CHICAGO, IL 60654
8/18/2011
$100,000.00
KIRKLAND & ELLIS LLP
300 NORTH LASALLE
CHICAGO, IL 60654
9/13/2011
$175,000.00
KIRKLAND & ELLIS LLP
300 NORTH LASALLE
CHICAGO, IL 60654
9/29/2011
$176,575.00
KIRKLAND & ELLIS LLP
300 NORTH LASALLE
CHICAGO, IL 60654
9/30/2011
$250,000.00
MWW GROUP
901 NEW YORK AVE NW
WASHINGTON, DC 20001
9/9/2011
$25,000.00
MWW GROUP
901 NEW YORK AVE NW
WASHINGTON, DC 20001
9/26/2011
$25,000.00
MWW GROUP
901 NEW YORK AVE NW
WASHINGTON, DC 20001
10/3/2011
$25,000.00
PACHULSKI STANG ZIEHL &
JONES LLP
919 NORTH MARKET ST, 17TH
FLOOR
P.O. BOX 8705
WILMINGTON, DE 19899-8705
9/30/2011
$50,000.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
8/22/2011
$100,000.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
8/25/2011
$100,000.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
8/31/2011
$100,000.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
9/9/2011
$120,000.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
9/14/2011
$120,000.00
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 14 of 79
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
9/21/2011
$120,000.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
9/23/2011
$11,035.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
9/26/2011
$200,000.00
ZOLFO COOPER LLC
1114 AVENUE OF THE
AMERICAS, SUITE 4100
NEW YORK, NY 10036
10/3/2011
$10,000.00
10. Other transfers
None
a. List all other property, other than property transferred in the ordinary course of the business or financial affairs of the
debtor, transferred either absolutely or as security within two years immediately preceding the commencement of this
case. (Married debtors filing under chapter 12 or chapter 13 must include transfers by either or both spouses whether or
not a joint petition is filed, unless the spouses are separated and ajoint petition is not filed.)
NAME AND ADDRESS OF TRANSFEREE,
RELATIONSHIP TO DEBTOR
None
DATE
DESCRIBE PROPERTY TRANSFERRED
AND VALUE RECEIVED
b. List all other property transferred by the debtor within ten years immediately preceding the commencement of this case
to a self-settled trust or similar device of which the debtor is a beneficiary.
NAME OF TRUST OR
OTHER DEVICE
DATE(S) OR
TRANSFER(S)
AMOUNT OF MONEY OR DESCRIPTION AND
VALUE OF PROPERTY OR DEBTOR’S
INTEREST IN PROPERTY
11. Closed financial accounts
None
t1
List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which were closed,
sold, or otherwise transferred within one year immediately preceding the commencement of this case. Include checking,
savings, or other financial accounts, certificates of deposit, or other instruments; shares and share accounts held in banks,
credit unions, pension funds, cooperatives, associations, brokerage houses and other financial institutions. (Married debtors
filing under chapter 12 or chapter 13 must include information concerning accounts or instruments held by or for either or
both spouses whether or not ajoint petition is filed, unless the spouses are separated and ajoint petition is not filed.)
NAME AND ADDRESS
OF INSTITUTION
TYPE OF ACCOUNT, LAST FOUR DIGITS
OF ACCOUNT NUMBER, AND AMOUNT
OF FINAL BALANCE
AMOUNT AND
DATE OF SALE
OR CLOSING
12. Safe deposit boxes
None
List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuables within one
year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must
include boxes or depositories of either or both spouses whether or not a joint petition is filed, unless the spouses are
separated and a joint petition is not filed.)
11-13167 - Friendly Ice Cream Corporation
Statement of FinancialAffairs - Page 15 of 79
NAME AND ADDRESS
OF BANK OR OTHER
DEPOSITORY
NAMES AND ADDRESSES
OF THOSE WITH ACCESS TO
BOX OR DEPOSITORY
DESCRIPTION
OF CONTENTS
DATE OF TRANSFER OR
SURRENDER, IF ANY
13. Setoffs
None List all setoffs made by any creditor, including a bank, against a debt or deposit of the debtor within 90 days preceding the
commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning
either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS
OF CREDITOR
DATE OF
SETOFF
3 SCOOPS HOSPITALITY STONE
HOUSE SQUARE, LLC
P0 BOX 802
FALLSTON, MD 21047
8/1/2011
$1,818.09
3 SCOOPS HOSPITALITY STONE
HOUSE SQUARE, LLC
P0 BOX 802
FALLSTON, MD 21047
9/1/2011
$42.60
3 SCOOPS HOSPITALITY STONE
HOUSE SQUARE, LLC
P0 BOX 802
FALLSTON, MD 21047
8/5/2011
$65.91
3 SCOOPS HOSPITALITY STONE
HOUSE SQUARE, LLC
P0 BOX 802
FALLSTON, MD 21047
7/8/2011
$50.40
3 SCOOPS HOSPITALITY STONE
HOUSE SQUARE, LLC
P0 BOX 802
FALLSTON, MD 21047
9/19/2011
$191.89
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
8/18/2011
$8.44
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
9/1/2011
$21.30
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
9/1/2011
$44.40
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
8/5/2011
$46.46
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
7/8/2011
$47.87
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
8/8/2011
$71.40
11-13167 - Friendly Ice Cream Corporation
AMOUNT
OF SETOFF
Statement ofFinancial Affairs - Page 16 of 79
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
7/11/2011
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
8/1/2011
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
9/19/2011
$88.24
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
10/3/2011
$150.72
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
7/15/2011
$32.24
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
7/26/2011
$136.50
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
9/19/2011
$115.40
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
9/19/2011
$105.14
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
8/5/2011
$30.00
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
8/1/2011
$858.85
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
8/1/2011
$313.77
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
9/12/2011
$349.21
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
7/11/2011
$358.60
3 SCOOPS HOSPITALITY, LLC
P0 BOX 802
FALLSTON, MD 21047
9/1/2011
$295.24
4TH DAY HOSPITALITY
5224 KINGS MILLS ROAD
#312
MASON, OH 45040
8/17/2011
$637.35
4TH DAY HOSPITALITY
5224 KINGS MILLS ROAD
#312
MASON, OH 45040
9/7/2011
11-13167 - Friendly Ice Cream Corporation
$48.60
$1,225.07
$2,460.32
Statement ofFinancial Affairs - Page 17 of 79
ALEXEN, CORP., INC.
115 BROWN STREET
WALMART SHOPPING PLAZA
EAST STROUDSBURG, PA 18301
7/18/2011
$28.91
ALEXEN, CORP., INC.
115 BROWN STREET
WALMART SHOPPING PLAZA
EAST STROUDSBURG, PA 18301
8/3/2011
$118.29
ALEXEN, CORP., INC.
115 BROWN STREET
WALMART SHOPPING PLAZA
EAST STROUDSBURG, PA 18301
8/31/2011
$279.05
ALEXEN, CORP., INC.
115 BROWN STREET
WALMART SHOPPING PLAZA
EAST STROUDSBURG, PA 18301
7/8/2011
$52.05
ALEXEN, CORP., INC.
115 BROWN STREET
WALMART SHOPPING PLAZA
EAST STROUDSBURG, PA 18301
9/19/2011
$322.88
ALEXEN, CORP., INC.
115 BROWN STREET
WALMART SHOPPING PLAZA
EAST STROUDSBURG, PA 18301
8/1/2011
$372.79
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
7/18/2011
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
8/2/2011
$2,660.73
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
9/12/2011
$1,248.09
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
7/5/2011
$87.84
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
8/8/2011
$1,231.65
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
7/13/2011
$39.24
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
8/10/2011
$22.45
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
9/19/2011
$745.98
APEX EAGLE HOSPITALITY, INC.
8767 SHERRI DRIVE
MACEDONIA, OH 44056
7/8/2011
11-13167 - Friendly Ice Cream Corporation
$2.93
$1,396.50
Statement ofFinancial Affairs - Page 18 of 79
AUXILIARY CAMPUS (ACES)
ALFRED STATE COLLEGE
UPPER CAMPUS DR., CTRL DINING
ALFRED, NY 14802
9/30/2011
$112.57
BOYNTON BEACH ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
9/19/2011
$116.84
BOYNTON BEACH ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
7/29/2011
$505.01
BR FOOD 1,LLC
P0 BOX 802
FALLSTON, MD 21047
9/19/2011
$113.93
BR FOOD 1,LLC
P0 BOX 802
FALLSTON, MD 21047
9/1/2011
$13.80
BR FOOD 1, LLC
P0 BOX 802
FALLSTON, MD 21047
8/5/2011
$17.40
BR FOOD 1,LLC
P0 BOX 802
FALLSTON, MD 21047
8/19/2011
$133.82
BR FOOD 1,LLC
P0 BOX 802
FALLSTON, MD 21047
7/8/2011
$17.10
BR FOOD 1, LLC
P0 BOX 802
FALLSTON, MD 21047
7/28/2011
$738.12
BR FOOD 2, LLC
P0 BOX 802
FALLSTON, MD 21047
8/5/2011
$48.60
BR FOOD 2, LLC
P0 BOX 802
FALLSTON, MD 21047
7/8/2011
$60.00
BR FOOD 2, LLC
P0 BOX 802
FALLSTON, MD 21047
8/8/2011
$23.77
BR FOOD 2, LLC
P0 BOX 802
FALLSTON, MD 21047
9/19/2011
$129.69
BR FOOD 2, LLC
P0 BOX 802
FALLSTON, MD 21047
8/1/2011
$745.16
BR FOOD 2, LLC
P0 BOX 802
FALLSTON, MD 21047
9/1/2011
$41.40
BR FOOD 2, LLC
P0 BOX 802
FALLSTON, MD 21047
8/26/2011
$375.58
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 19 of 79
9/19/2011
$69.65
9/16/2011
$44.24
BR FOOD 3,LLC
P0 BOX 802
FALLSTON, MD 21047
8/19/2011
$17.26
BR FOOD 3, LLC
P0 BOX 802
7/28/2011
$507.96
BR FOOD 3, LLC
P0 BOX 802
FALLSTON, MD 21047
7/22/2011
$59.89
BR FOOD 4, LLC
P0 BOX 802
7/8/2011
$148.36
8/8/2011
$30.60
9/16/2011
$170.96
9/19/2011
$110.31
BR FOOD 4, LLC
P0 BOX 802
FALLSTON, MD 21047
9/1/2011
$21.75
BR FOOD 4, LLC
P0 BOX 802
7/28/2011
$390.10
7/25/2011
$4.05
9/1/2011
$99.00
9/19/2011
$102.61
BR FOOD 6, LLC
P0 BOX 802
FALLSTON, MD 21047
8/8/2011
$90.60
BR FOOD 6, LLC
P0 BOX 802
FALLSTON, MD 21047
7/8/2011
$146.06
BR FOOD 3, LLC
P0 BOX 802
FALLSTON, MD 21047
BR FOOD 3, LLC
P0 BOX 802
FALLSTON, MD 21047
FALLSTON, MD 21047
FALLSTON, MD 21047
BR FOOD 4, LLC
P0 BOX 802
FALLSTON, MD 21047
BR FOOD 4, LLC
P0 BOX 802
FALLSTON, MD 21047
BR FOOD 4,LLC
P0 BOX 802
FALLSTON, MD 21047
FALLSTON, MD 21047
BR FOOD 6, LLC
P0 BOX 802
FALLSTON, MD 21047
BR FOOD 6, LLC
P0 BOX 802
FALLSTON, MD 21047
BR FOOD 6, LLC
P0 BOX 802
FALLSTON, MD 21047
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 20 of 79
BR FOOD 6, LLC
P0 BOX 802
FALLSTON, MD 21047
7/26/2011
$34.45
BR FOOD 6, LLC
P0 BOX 802
FALLSTON, MD 21047
7/28/2011
$1,052.56
BR FOOD GROUP, INC.
P0 BOX 802
FALLSTON, MD 21047
9/19/2011
$88.25
BR FOOD GROUP, INC.
P0 BOX 802
FALLSTON, MD 21047
8/26/2011
$113.84
BR FOOD GROUP, INC.
P0 BOX 802
FALLSTON, MD 21047
8/1/2011
$828.60
BRENTWOOD FOOD COMPANY, INC.
30 MAPLE STREET
SOMERVILLE, NJ 08876
9/26/2011
$4.21
BRENTWOOD FOOD COMPANY, INC.
30 MAPLE STREET
SOMERVILLE, NJ 08876
9/12/2011
$9.57
BRENTWOOD FOOD COMPANY, INC.
30 MAPLE STREET
SOMERVILLE, NJ 08876
8/1/2011
BRENTWOOD FOOD COMPANY, INC.
30 MAPLE STREET
SOMERVILLE, NJ 08876
7/11/2011
$44.40
BRENTWOOD FOOD COMPANY, INC.
30 MAPLE STREET
SOMERVILLE, NJ 08876
8/3/2011
$41.40
BRENTWOOD FOOD COMPANY, INC.
30 MAPLE STREET
SOMERVILLE, NJ 08876
9/6/2011
$41.85
BRENTWOOD FOOD COMPANY, INC.
30 MAPLE STREET
SOMERVILLE, NJ 08876
9/19/2011
$370.94
COA FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/31/2011
$12.00
COA FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/3/2011
$42.60
COA FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/22/2011
11-13167 - Friendly Ice Cream Corporation
$1,815.22
$136.35
Statement ofFinancial Affairs - Page 21 of 79
COA FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/11/2011
COA FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/8/2011
$603.81
COA FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/26/2011
$242.13
CONGRESS ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
9/30/2011
$33.98
CONGRESS ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
9/23/2011
$134.68
CONGRESS ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
7/29/2011
$351.61
D’S RULE, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
8/30/2011
$2.46
D’S RULE, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/12/2011
$26.65
D’S RULE, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
7/11/2011
$66.90
D’S RULE, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/19/2011
$145.37
D’S RULE, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/1/2011
$16.35
D’S RULE, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
8/8/2011
$22.80
D’S RULE, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
8/1/2011
$328.92
FRANKLY FOODS OF NEWTON, LLC
32 VIOLET TRAIL
LAFAYETFE, NJ 07848
8/3/2011
$21.60
FRANKLY FOODS OF NEWTON, LLC
32 VIOLET TRAIL
LAFAYETFE, NJ 07848
9/1/2011
$23.66
11-13167 - Friendly Ice Cream Corporation
$17.40
Statement of Financial Affairs - Page 22 of 79
FRANKLY FOODS OF NEWTON, LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
8/15/2011
$18.81
FRANKLY FOODS OF NEWTON, LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
7/11/2011
$26.40
FRANKLY FOODS OF NEWTON, LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
8/1/2011
FRANKLY FOODS OF NEWTON, LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
9/19/2011
$183.61
FRANKLY FOODS OF WANTAGE,
LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
8/22/2011
$99.35
FRANKLY FOODS OF WANTAGE,
LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
7/11/2011
$27.00
FRANKLY FOODS OF WANTAGE,
LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
9/1/2011
$21.60
FRANKLY FOODS OF WANTAGE,
LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
9/19/2011
$123.02
FRANKLY FOODS OF WANTAGE,
LLC
32 VIOLET TRAIL
LAFAYETTE, NJ 07848
8/3/2011
$25.20
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
9/1/2011
$76.20
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
9/2/2011
$1.31
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
9/28/2011
$1,800.00
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
8/1/2011
$1,908.36
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
8/16/2011
$37.29
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
7/18/2011
$14.81
11-13167 - Friendly Ice Cream Corporation
$1,344.83
Statement ofFinancial Affairs - Page 23 of 79
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
8/8/2011
$16.80
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
8/9/2011
$614.25
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
9/19/2011
$258.24
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
7/8/2011
$94.50
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
8/29/2011
$1,345.00
GLG CORP.
455 RUSSELL STREET
HADLEY, MA 01035
8/30/2011
$343.40
HAIBACK ENTERPRISES, INC
5 LYONS MALL
BASKING RIDGE, NJ 07920
7/11/2011
$45.00
HAIBACK ENTERPRISES, INC
5 LYONS MALL
BASKING RIDGE, NJ 07920
8/3/2011
$36.00
HAIBACK ENTERPRISES, INC
5 LYONS MALL
BASKING RIDGE, NJ 07920
8/31/2011
$26.55
HAIBACK ENTERPRISES, INC
5 LYONS MALL
BASKING RIDGE, NJ 07920
8/1/2011
HAIBACK ENTERPRISES, INC
5 LYONS MALL
BASKING RIDGE, NJ 07920
9/19/2011
$94.86
HAIBACK ENTERPRISES, INC
5 LYONS MALL
BASKING RIDGE, NJ 07920
7/26/2011
$214.10
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
8/1/2011
$4.55
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
7/22/2011
$7.26
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
8/10/2011
$42.73
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
8/5/2011
$31.20
11-13167 - Friendly ice Cream Corporation
$1,046.49
Statement ofFinancial Affairs - Page 24 of 79
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
7/26/2011
$158.49
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
7/29/2011
$2,932.43
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
9/1/2011
$21.30
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
9/19/2011
$581.49
HOSPITALITY RESTAURANTS, INC
2073 WEST LANDIS AVENUE
VINELAND, NJ 08360
7/8/2011
$248.35
J&B OF COPIAGUE, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA,NY 11779
9/1/2011
$2.69
J&B OF COPIAGUE, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
7/28/2011
$1,301.55
J&B OF COPIAGUE, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
7/11/2011
$23.77
J&B OF COPIAGUE, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
9/19/2011
$134.63
J&B OF HAMPTON BAYS, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/28/2011
$1,239.22
J&B OF HAMPTON BAYS, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/18/2011
$81.44
J&B OF HAMPTON BAYS, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
10/3/2011
$18.79
J&B OF HAMPTON BAYS, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/29/2011
$18.57
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 25 of 79
J&B OF HAMPTON BAYS, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/19/2011
J&B OF HICKS VILLE, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/1/2011
J&B OF HICKSVILLE, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A &B
RONKONKOMA, NY 11779
9/19/2011
$175.22
J&B OF HICKS VILLE, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/27/2011
$29.32
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/27/2011
$70.51
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/8/2011
$6.63
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/7/2011
$12.82
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/11/2011
$20.06
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/11/2011
$27.78
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/14/2011
$1,848.94
11-13167 - Friendly Ice Cream Corporation
$192.95
$1,302.70
Statement ofFinancial Affairs - Page 26 of 79
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/19/2011
$2,301.77
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/28/2011
$22,510.64
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/29/2011
$37,378.53
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/30/2011
$62.13
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/18/2011
$78.70
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/10/2011
$79.97
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/7/2011
$149.48
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/27/2011
$30.25
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/17/2011
$178.73
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/1/2011
$34.78
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 27 of 79
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/6/2011
$29.99
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
10/3/2011
$35.82
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/16/2011
$14.81
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/4/2011
$22.69
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/12/2011
$118.04
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/24/2011
$249.11
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/22/2011
$94.11
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/20/2011
$400.99
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/8/2011
$51.99
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/31/2011
11-13167 - Friendly Ice Cream Corporation
$10,127.20
Statement ofFinancial Affairs - Page 28 of 79
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/22/2011
$57.12
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/28/2011
$3,939.23
J&B OF LONG ISLAND I, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/3/2011
$313.10
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/16/2011
$77.06
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/21/2011
$75.97
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/8/2011
$19.87
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/5/2011
$19.87
J&B OF LONG ISLAND 11, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/20/2011
$11.32
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/19/2011
$2,125.30
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/22/2011
$43.34
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 29 of 79
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/1/2011
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/17/2011
$64.91
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/31/2011
$78.04
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/28/2011
$152.16
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/6/2011
$141.57
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/29/2011
$37.14
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/24/2011
$37.90
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/25/2011
$29.74
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/27/2011
$29.92
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/30/2011
$25.68
11-13167 - Friendly Ice Cream Corporation
$21,483.49
Statement ofFinancial Affairs - Page 30 of 79
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA,NY 11779
8/8/2011
$592.07
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/12/2011
$232.80
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/20/2011
$42.49
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/23/2011
$40.54
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/27/2011
$414.75
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/18/2011
$39.74
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/3/2011
$443.00
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/7/2011
$42.61
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/22/2011
$58.45
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
10/3/2011
$59.61
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 31 of 79
J&B OF LONG ISLAND 11, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/14/2011
$1,091.79
J&B OF LONG ISLAND 11, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/10/2011
$285.09
J&B OF LONG ISLAND II, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA,NY 11779
7/14/2011
$307.94
J&B OF MASSAPEQUA PARK, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/29/2011
$69.57
J&B OF MASSAPEQUA PARK, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
8/4/2011
$79.48
J&B OF MASSAPEQUA PARK, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/28/2011
$2,362.63
J&B OF MASSAPEQUA PARK, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
7/26/2011
$104.23
J&B OF MASSAPEQUA PARK, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA,NY 11779
7/7/2011
$23.57
J&B OF MASSAPEQUA PARK, LLC
3385 VETERANS HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/19/2011
$215.26
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
8/25/2011
$27.61
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
10/3/2011
$89.91
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 32 of 79
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
9/1/2011
$37.49
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
8/8/2011
$14.81
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
9/22/2011
$19.14
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA,NY 11779
7/28/2011
$593.86
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
7/7/2011
$59.82
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
9/19/2011
$190.46
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
9/15/2011
$216.12
J&B OF MIDDLE ISLAND, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITE A
RONKONKOMA, NY 11779
9/12/2011
$362.70
J&B OF SHIRLEY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A &B
RONKONKOMA, NY 11779
9/29/2011
$139.09
J&B REST PARTNERS/BRICKTOWN
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/5/2011
$28.65
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Statement ofFinancial Affairs - Page 33 of 79
J&B REST PARTNERS/BRICKTOWN
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/8/2011
$24.00
J&B REST PARTNERS/BRICKTOWN
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/9/2011
$644.69
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
10/3/2011
$82.94
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/23/2011
$29.66
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
9/23/2011
$29.93
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/3/2011
$13.80
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/31/2011
$877.29
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/15/2011
$93.96
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
9/12/2011
$447.98
J&B REST PARTNERS/CT
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A &B
RONKONKOMA, NY 11779
7/7/2011
$51.60
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 34 of 79
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/11/2011
$71.14
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/21/2011
$69.45
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/1/2011
$9.57
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/19/2011
$99.35
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/27/2011
$99.35
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/31/2011
$76.47
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/9/2011
$2,423.58
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/8/2011
$67.18
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/20/2011
$65.70
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA,NY 11779
8/9/2011
$95.50
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 35 of 79
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA,NY 11779
7/26/2011
$153.98
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/29/2011
$105.76
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/10/2011
$19.87
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/11/2011
$38.47
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/4/2011
$24.75
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/22/2011
$16.84
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/18/2011
$132.25
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/14/2011
$38.44
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/7/2011
$400.80
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/15/2011
$262.63
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 36 of 79
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/14/2011
$251.19
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/3/2011
$547.18
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/30/2011
$95.14
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/7/2011
$810.79
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/17/2011
$39.74
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
7/27/2011
$49.27
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A&B
RONKONKOMA, NY 11779
9/15/2011
$55.07
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
8/22/2011
$39.74
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/29/2011
$39.74
J&B REST PARTNERS/NJ, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A& B
RONKONKOMA, NY 11779
9/28/2011
$95.22
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 37 of 79
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/19/2011
$11.53
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
9/12/2011
$2,355.31
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA,NY 11779
8/8/2011
$3,275.63
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/13/2011
$85.79
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
9/22/2011
$63.83
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA,NY 11779
9/28/2011
$25.50
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/3/2011
$147.13
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/1/2011
$22.55
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
9/6/2011
$117.26
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/11/2011
$256.20
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 38 of 79
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A &B
RONKONKOMA, NY 11779
8/29/2011
$671.66
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/31/2011
$418.82
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/12/2011
$61.02
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/26/2011
$4,067.24
J&B REST PARTNERS/NY, LLC
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
9/23/2011
$39.74
J&B REST PARTNERS/W CALD WELL
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
8/3/2011
$6.00
J&B REST PARTNERS/W CALDWELL
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/11/2011
$25.80
J&B REST PARTNERS/W CALDWELL
3385 VETERANS MEMORIAL
HIGHWAY
SUITES A & B
RONKONKOMA, NY 11779
7/26/2011
$362.18
J. KINGS FOOD SERVICE
700 FURROWS ROAD
HOLTSVILLE, NY 11742
7/25/2011
$8.70
J3F3,INC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/11/2011
$1.20
J3F3,JNC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/29/2011
$1,162.97
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 39 of 79
J3F3,1NC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/19/2011
JAIAMBAJT, INC.
2503 ANN1NA LANE
BENSALEM, PA 19020
9/1/2011
$0.75
JAIAMBAJI, INC.
2503 ANNINA LANE
BENSALEM, PA 19020
7/11/2011
$21.00
JAIAMBAJI, INC.
2503 ANNINA LANE
BENSALEM, PA 19020
7/26/2011
$3.89
JAIAMBAJI, INC.
2503 ANNINA LANE
BENSALEM, PA 19020
9/19/2011
$103.99
JAIAMBAJT, INC.
2503 ANNINA LANE
BENSALEM, PA 19020
8/1/2011
$426.69
JBGC3F, LLC
101 HUNTINGTON DRIVE
HAMMONTON, NJ 08037
9/19/2011
$179.36
JEFCO RESTAURANTS, INC.
P.O. BOX 211505
ROYAL PALM BEACH, FL 33421
7/28/2011
$962.05
JEFCO RESTAURANTS, INC.
P.O. BOX 211505
ROYAL PALM BEACH, FL 33421
9/19/2011
$377.73
JEMM RESTAURANTS, LLC
18064 FERN CANYON DRIVE
STRONGSVILLE, OH 44136
8/31/2011
$6.60
JEMM RESTAURANTS, LLC
18064 FERN CANYON DRIVE
STRONGSVILLE, OH 44136
7/26/2011
$2.93
JEMIM RESTAURANTS, LLC
18064 FERN CANYON DRIVE
STRONGSVILLE, OH 44136
8/23/2011
$3,257.28
JEMM RESTAURANTS, LLC
18064 FERN CANYON DRIVE
STRONGSVILLE, OH 44136
8/1/2011
$1,676.75
JEMM RESTAURANTS, LLC
18064 FERN CANYON DRIVE
STRONGSVILLE, OH 44136
9/19/2011
$421.39
JEMIM RESTAURANTS, LLC
18064 FERN CANYON DRIVE
STRONGSVILLE, OH 44136
8/8/2011
$56.70
JEMM RESTAURANTS, LLC
18064 FERN CANYON DRIVE
STRONGSVILLE, OH 44136
7/8/2011
$295.05
11-13167 - Friendly Ice Cream Corporation
$197.19
Statement of Financial Affairs - Page 40 of 79
JMB IF, LLC
101 HUNTINGTON DRIVE
HAMMONTON, NJ 08037
9/19/2011
$175.84
JMB1F, LLC
101 HUNTINGTON DRIVE
HAMMONTON, NJ 08037
7/29/2011
$1,908.42
JMB IF, LLC
101 HUNTINGTON DRIVE
HAMMONTON, NJ 08037
8/26/2011
$2,001.10
JMBDF2, LLC
101 HAMMONTON DRIVE
HAMMONTON, NJ 08037
9/19/2011
$153.57
JMBDF2, LLC
101 HAMMONTON DRIVE
HAMMONTON, NJ 08037
8/1/2011
$719.47
JMC RESTAURANT GROUP, INC
P0 BOX 352
TANNERSVILLE, PA 18372
10/3/2011
$5.42
JMC RESTAURANT GROUP, INC
P0 BOX 352
TANNERS VILLE, PA 18372
8/15/2011
$99.35
JMC RESTAURANT GROUP, INC
P0 BOX 352
TANNERS VILLE, PA 18372
7/26/2011
$37.48
JMC RESTAURANT GROUP, INC
P0 BOX 352
TANNERSVILLE, PA 18372
9/1/2011
$131.48
JMC RESTAURANT GROUP, INC
P0 BOX 352
TANNERS VILLE, PA 18372
8/1/2011
$642.08
JMC RESTAURANT GROUP, INC
P0 BOX 352
TANNERSVILLE, PA 18372
9/19/2011
$271.25
JMC RESTAURANT GROUP, INC
P0 BOX 352
TANNERS VILLE, PA 18372
8/9/2011
$228.41
iF BURLINGTON, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
8/5/2011
$10.80
JP BURLINGTON, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
7/8/2011
$9.60
JP BURLINGTON, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
9/1/2011
$9.00
JP BURLINGTON, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
9/15/2011
$14.81
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 41 of 79
JP DEPTFORD MALL, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
7/15/2011
$43.69
JP DEPTFORD MALL, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
7/11/2011
$40.88
JP MOORESTOWN, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
9/1/2011
$20.40
JP MOORESTOWN, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
7/11/2011
$67.47
P MOORESTOWN, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
8/1/2011
$66.81
P MOORESTOWN, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
9/12/2011
$68.25
P MOORESTOWN, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
8/8/2011
$23.40
JP MOORESTOWN, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
7/26/2011
$54.56
JP MT. HOLLY, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
9/1/2011
$0.60
JP MT. HOLLY, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
8/5/2011
$0.60
JP WENONAH, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
9/1/2011
$5.40
JP WENONAH, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
7/8/2011
$6.00
JP WENONAH, LLC
5 HILLTOP DRIVE
MOUNT LAUREL, NJ 08054
8/8/2011
$6.60
JPF1, LLC
5 HILL TOP DRIVE
MOUNT LAUREL, NJ 08054
8/22/2011
$84.34
JPFI,LLC
5 HILL TOP DRIVE
MOUNT LAUREL, NJ 08054
7/18/2011
$84.20
JPF1,LLC
SHILL TOP DRIVE
MOUNT LAUREL, NJ 08054
9/1/2011
$19.20
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 42 of 79
JPF1, LLC
5 HILL TOP DRIVE
MOUNT LAUREL, NJ 08054
7/8/2011
$23.40
JPF1,LLC
S HILL TOP DRIVE
MOUNT LAUREL, NJ 08054
8/5/2011
$17.40
JPR FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/4/2011
$93.60
JPR FOODS, INC
5 LYONS MALL
PUB 528
BASKING RIDGE, NJ 07920
7/26/2011
$90.58
JPR FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/7/2011
$35.40
JPR FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/25/2011
$965.00
JPR FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/21/2011
$469.00
JPR FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
9/1/2011
$94.80
JY5, INC.
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/1/2011
$2.64
JY5, INC.
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/29/2011
$942.12
JY5,INC.
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/19/2011
$209.00
JY6, LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/18/2011
$160.99
JY6,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HA1NESPORT, NJ 08036
8/5/2011
$155.72
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 43 of 79
JY6,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/23/2011
$108.87
JY6,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
8/19/2011
$21.70
JY6,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HA1NESPORT, NJ 08036
9/19/2011
$131.05
JY6, LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAII’4ESPORT, NJ 08036
8/25/2011
$94.61
JY6, LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/30/2011
$56.87
JY6, LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/29/2011
$373.49
JY7, LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/9/2011
$46.94
JY7,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/19/2011
$131.62
JY7,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/29/2011
$616.20
JY7,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
8/15/2011
$42.59
JY8,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/19/2011
$162.23
JY8,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/18/2011
$18.68
JY8, LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/29/2011
$667.63
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 44 of 79
JY9,LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
9/19/2011
$198.38
JY9, LLC
C/O DIST MGR DAN BONOMO
14 ANCHOR COURT
HAINESPORT, NJ 08036
7/29/2011
$303.30
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
7/25/2011
$1,973.04
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/19/2011
$2,422.59
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/14/2011
$17,354.31
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/15/2011
$38,077.91
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
10/3/2011
$86.40
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
7/27/2011
$46.34
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/29/2011
$148.16
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/2/2011
$37.47
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/16/2011
$37.49
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/31/2011
$29.86
KESSLERFAMILY,LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/1/2011
$18.88
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/6/2011
$15.45
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/9/2011
$22.52
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/23/2011
$119.22
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 45 of 79
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
7/20/2011
$123.60
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/26/2011
$25.92
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/28/2011
$94.20
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/7/2011
$505.44
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/24/2011
$752.51
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/17/2011
$410.03
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/12/2011
$7,504.12
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/19/2011
$1,408.25
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
9/27/2011
$192.75
KESSLER FAMILY, LLC
410 WHITE SPRUCE BLVD.
ROCHESTER, NY 14623
8/5/2011
$360.00
KRACKE ENTERPRISES, INC.
5 LYONS MALL
BASKING RIDGE, NJ 07920
7/8/2011
$10.80
KRACKE ENTERPRISES, INC.
5 LYONS MALL
BASKING RIDGE, NJ 07920
9/1/2011
$11.70
KRACKE ENTERPRISES, INC.
5 LYONS MALL
BASKING RIDGE, NJ 07920
8/8/2011
$10.20
KRACKE ENTERPRISES, INC.
5 LYONS MALL
BASKING RIDGE, NJ 07920
7/22/2011
$169.00
KRACKE ENTERPRISES, INC.
5 LYONS MALL
BASKING RIDGE, NJ 07920
7/29/2011
$1,061.29
KRACKE ENTERPRISES, INC.
5 LYONS MALL
BASKING RIDGE, NJ 07920
9/19/2011
$179.90
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 46 of 79
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
8/9/2011
$7.04
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
7/22/2011
$3.56
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
7/15/2011
$4.05
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
7/29/2011
$1,782.79
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
9/12/2011
$141.68
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
9/16/2011
$110.88
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
8/5/2011
$239.44
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
9/19/2011
$480.48
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
7/8/2011
$221.55
LBJ RESTAURANT GROUP, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
9/1/2011
$184.35
LCP2,LLC
2878 VILLAGE ROAD
LANGHORNE, PA 19047
9/19/2011
$102.19
LCP2, LLC
2878 VILLAGE ROAD
LANGHORNE, PA 19047
9/1/2011
$15.60
LCP2,LLC
2878 VILLAGE ROAD
LANGHOIUE, PA 19047
7/11/2011
$16.50
LCP2, LLC
2878 VILLAGE ROAD
LANGHORNE, PA 19047
8/2/2011
$410.57
LCP2, LLC
2878 VILLAGE ROAD
LANGHORNE, PA 19047
8/8/2011
$56.05
LCP2, LLC
2878 VILLAGE ROAD
LANGHORNE, PA 19047
10/4/2011
$295.00
11-13167 - Friendly ice Cream Corporation
Statement ofFinancial Affairs - Page 47 of 79
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/14/2011
$2.82
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
8/8/2011
$80.85
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/8/2011
$91.35
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
8/1/2011
$19.44
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/23/2011
$25.30
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/19/2011
$283.52
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/1/2011
$94.50
MACKS MANAGEMENT CO. #1
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/28/2011
$369.61
MACKS MANAGEMENT CO. #2
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/19/2011
$2.82
MACKS MANAGEMENT CO. #2
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/16/2011
$99.35
MACKS MANAGEMENT CO. #2
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/1/2011
$81.15
MACKS MANAGEMENT CO. 42
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
8/8/2011
$79.80
MACKS MANAGEMENT CO. #2
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/8/2011
$80.85
MACKS MANAGEMENT CO. #2
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/19/2011
$166.74
MACKS MANAGEMENT CO. #2
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
8/1/2011
$19.44
MACKS MANAGEMENT CO. #2
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/27/2011
$25.30
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 48 of 79
MACKS MANAGEMENT CO. 42
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/28/2011
$1,077.77
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/28/2011
$1,133.61
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/19/2011
$159.83
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/1/2011
$140.70
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/8/2011
$119.70
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
8/8/2011
$102.90
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/16/2011
$19.87
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
8/1/2011
$19.44
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
9/23/2011
$25.30
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/13/2011
$18.68
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
7/28/2011
$436.32
MACKS RESTAURANTS, INC
537 BEN FOREST DRIVE
SEVERNA PARK, MD 21146
8/19/2011
$39.74
MRRC RESTAURANTS, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
9/23/2011
$97.80
MRRC RESTAURANTS, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
8/5/2011
$100.80
MRRC RESTAURANTS, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
7/29/2011
MRRC RESTAURANTS, LLC
PO BOX 57
TREXLERTOWN, PA 18087
9/1/2011
11-13167 - Friendly Ice Cream Corporation
$1,919.34
$129.30
Statement ofFinancial Affairs - Page 49 of 79
MIRRC RESTAURANTS, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
9/19/2011
$544.85
MRRC RESTAURANTS, LLC
P0 BOX 57
TREXLERTOWN, PA 18087
7/8/2011
$208.80
MYRTLE BEACH FRIENDS BLVD,
LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
8/1/2011
$27.32
MYRTLE BEACH FRIENDS BLVD,
LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
7/26/2011
$627.21
MYRTLE BEACH FRIENDS BLVD.
LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/19/2011
$230.90
MYRTLE BEACH FRIENDS BLVD,
LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/12/2011
$3,874.65
MYRTLE BEACH FRIENDS BLVD,
LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/1/2011
$57.18
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/27/2011
$67.76
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/1/2011
$39.00
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
7/11/2011
$107.89
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
7/5/2011
$29.28
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
8/29/2011
$37.56
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
7/21/2011
$103.73
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/12/2011
$133.25
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
8/1/2011
$291.69
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 50 of 79
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
8/8/2011
$49.80
MYRTLE BEACH FRIENDS, LLC
210 HIGHWAY 17 NORTH
NORTH MYRTLE BEACH, SC 29582
9/19/2011
$199.05
NRT RESTAURANTS, INC.
7543 TIMBERS BLVD
WATERVILLE, OH 43566
7/26/2011
$11.89
NRT RESTAURANTS, INC.
7543 TIMBERS BLVD
WATERVILLE, OH 43566
8/8/2011
$81.90
NRT RESTAURANTS, INC.
7543 TIMBERS BLVD
WATERVILLE, OH 43566
9/19/2011
$237.69
NRT RESTAURANTS, INC.
7543 TIMBERS BLVD
WATERVILLE, OH 43566
8/1/2011
$564.87
NRT RESTAURANTS, INC.
7543 TIMBERS BLVD
WATERVIILLE, OH 43566
9/1/2011
$97.20
NRT RESTAURANTS, INC.
7543 TIMBERS BLVD
WATERVILLE, OH 43566
7/8/2011
$195.30
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
7/8/2011
$12.90
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
9/1/2011
$11.84
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
10/3/2011
$8.86
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
9/19/2011
$143.49
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
8/8/2011
$15.30
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
8/10/2011
$400.00
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 51 of 79
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
8/1/2011
$459.91
PA RESTAURANT SERVICES, LLC
SIERRA NORTH PLAZA
200 SIERRA NORTH
ALTOONA, PA 16601
8/26/2011
$400.00
PALM SPRINGS ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
8/8/2011
PALM SPRINGS ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
9/19/2011
$106.71
PALM SPRINGS ICE CREAM, LLC
P.O. BOX 6337
DELRAY BEACH, FL 33482
8/1/2011
$402.36
RAPPAN RESTAURANTS, INC.
55 HOWTON AVENUE
STATEN ISLAND, NY 10308
8/11/2011
$41.63
RAPPAN RESTAURANTS, INC.
55 HOWTON AVENUE
STATEN ISLAND, NY 10308
9/8/2011
$29.77
RAPPAN RESTAURANTS, INC.
55 HOWTON AVENUE
STATEN ISLAND, NY 10308
7/7/2011
$13.80
RAPPAN RESTAURANTS, INC.
55 HOWTON AVENUE
STATEN ISLAND, NY 10308
8/4/2011
$15.60
RAPPAN RESTAURANTS, INC.
55 HOWTON AVENUE
STATEN ISLAND, NY 10308
9/1/2011
$18.28
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/5/2011
$71.74
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/13/2011
$2.82
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/19/2011
$2.82
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/22/2011
$2.82
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/6/2011
$43.86
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/25/2011
$31.12
11-13167 - Friendly Ice Cream Corporation
$8.45
Statement ofFinancial Affairs - Page 52 of 79
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/9/2011
$106.16
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/18/2011
$37.09
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
9/8/2011
$32.59
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
9/12/2011
$28.49
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/20/2011
$540.00
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/31/2011
$576.23
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/8/2011
$314.40
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
9/27/2011
$49.61
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/29/2011
$10,053.83
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
9/19/2011
$1,524.60
REVERE RESTAURANT GROUP, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/3/2011
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/15/2011
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/1/2011
$2,263.40
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/8/2011
$120.00
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/5/2011
$141.64
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
9/1/2011
$107.25
11-13167 - Friendly Ice Cream Corporation
$297.60
$5.32
Statement ofFinancial Affairs - Page 53 of 79
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/10/2011
$22.55
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/25/2011
$18.68
RRC RESTAURANTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
9/19/2011
$539.12
S.J. KNIGHTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/5/2011
$11.40
S.J. KNIGHTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/26/2011
$7.03
S.J. KNIGHTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
8/15/2011
$13.30
S.J. KNIGHTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
7/8/2011
$23.77
S.J. KNIGHTS, INC
P0 BOX 57
TREXLERTOWN, PA 18087
9/6/2011
$16.95
SCHMITZ DEVELOPMENT
COMPANY
799 BRICKELL PLAZA, SUITE 700
MIAMI, FL 33131
8/29/2011
$511.73
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/8/2011
$2.62
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/12/2011
$1.33
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/8/2011
$96.30
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/5/2011
$62.51
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/11/2011
$147.12
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$95.41
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/23/2011
$14.81
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 54 of 79
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
10/3/2011
$13.83
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/1/2011
$52.20
SIGNATURE MANAGEMENT, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/1/2011
$399.11
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/12/2011
$77.29
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/18/2011
$43.51
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/5/2011
$66.60
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/8/2011
$79.20
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/8/2011
$14.47
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$122.32
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
10/3/2011
$126.53
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/1/2011
$901.95
SIGNATURE OF BURKE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/1/2011
$50.40
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/12/2011
$83.08
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/18/2011
$146.23
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$164.73
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/6/2011
$176.59
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 55 of 79
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/22/2011
$105.19
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/15/2011
$119.67
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/1/2011
$468.29
SIGNATURE OF CATONSVILLE, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/22/2011
$56.08
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/16/2011
$179.75
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/26/2011
$64.95
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/1/2011
$34.05
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$172.94
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/11/2011
$37.80
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/8/2011
$29.70
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/15/2011
$127.06
SIGNATURE OF CROFTON, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/1/2011
$764.88
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/26/2011
$125.54
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$85.41
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/8/2011
$46.37
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/27/2011
$85.73
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 56 of 79
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/8/2011
$107.52
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/1/2011
$15.30
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/12/2011
$14.97
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/8/2011
$25.20
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
10/3/2011
$25.84
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/5/2011
$17.10
SIGNATURE OF FREDERICKSBURG
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/1/2011
$351.82
SIGNATURE OF JESSUP, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/1/2011
$12.60
SIGNATURE OF JESSUP, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$77.91
SIGNATURE OF JESSUP, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/11/2011
$37.76
SIGNATURE OF JESSUP, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/5/2011
$28.80
SIGNATURE OF JESSUP, LLC
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/28/2011
$292.69
SIGNATURE OF WILLIAMS STREET
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/22/2011
$8.75
SIGNATURE OF WILLIAMS STREET
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/11/2011
$70.48
SIGNATURE OF WILLIAMS STREET
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/1/2011
$26.85
SIGNATURE OF WILLIAMS STREET
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$85.45
11-13167 - Friendly Ice Cream Corpora/ion
Statement of FinancialAffairs - Page 57 of 79
SIGNATURE OF WILLIAMS STREET
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/26/2011
$83.60
SIGNATURE OF WILLIAMS STREET
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/1/2011
$157.54
SIGNATURE OF WILLIAMS STREET
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/4/2011
$27.90
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/11/2011
$83.98
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/8/2011
$62.10
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/1/2011
$31.50
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/19/2011
$167.54
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/5/2011
$37.80
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/8/2011
$18.47
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
9/16/2011
$18.84
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
8/1/2011
$889.10
SIGNATURE RESTAURANTS, INC.
9418 PRIMROSE LANE
MANASSAS PARK, VA 20111
7/18/2011
$4,429.43
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
8/16/2011
$5.06
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
7/18/2011
$19.87
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
9/21/2011
$176.07
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 58 of 79
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
9/15/2011
$23.06
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
8/15/2011
$19.87
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
8/2/2011
$662.65
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
8/5/2011
$187.95
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
9/12/2011
$185.85
SIMPLER THYME HOSPITALITY,
LLC
5019 HALL ROAD
CENTERBURG, OH 43011
7/7/2011
$183.75
STUART MAX, INC.
240 ROUTE 46 EAST
ELM WOOD PARK, NJ 07407
7/7/2011
$99.75
STUART MAX, INC.
240 ROUTE 46 EAST
ELM WOOD PARK, NJ 07407
10/3/2011
$537.58
STUART MAX, INC.
240 ROUTE 46 EAST
ELM WOOD PARK, NJ 07407
9/1/2011
$549.35
STUART MAX, INC.
240 ROUTE 46 EAST
ELM WOOD PARK, NJ 07407
8/1/2011
$500.00
STUART MAX, INC.
240 ROUTE 46 EAST
ELM WOOD PARK, NJ 07407
7/28/2011
$491.40
STUART MAX, INC.
240 ROUTE 46 EAST
ELM WOOD PARK, NJ 07407
9/19/2011
$323.47
STUART MAX, INC.
240 ROUTE 46 EAST
ELM WOOD PARK, NJ 07407
8/4/2011
$56.70
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
9/23/2011
$6.00
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
8/2/2011
$27.64
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 59 of 79
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
10/4/2011
$85.41
TICC, INC
P.O.BOX 10593
LANCASTER, PA 17605
9/1/2011
$80.85
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
9/30/2011
$30.30
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
8/30/2011
$132.30
TICC,INC
P.O. BOX 10593
LANCASTER, PA 17605
8/5/2011
$127.18
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
7/8/2011
$278.43
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
9/16/2011
$229.95
TICC, INC
P.O. BOX 10593
LANCASTER, PA 17605
7/29/2011
$6,970.43
TICC,INC
P.O. BOX 10593
LANCASTER, PA 17605
9/19/2011
$1,348.03
WDH FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/31/2011
$13.20
WDH FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/26/2011
$20.00
WDH FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/21/2011
$169.00
WDH FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
8/3/2011
$13.20
WDH FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/7/2011
$19.80
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 60 of 79
WDH FOODS, INC
5 LYONS MALL
PMB 528
BASKING RIDGE, NJ 07920
7/28/2011
WHITE KNIGHT ENTERPRISES, LLC
14 COPPER PENNY ROAD
FLEMINGTON, NJ 08822
7/8/2011
$354.08
$1.05
14. Property held for another person
None List all property owned by another person that the debtor holds or controls.
121
NAME AND ADDRESS
OF OWNER
DESCRIPTION AND
VALUE OF PROPERTY
LOCATION OF PROPERTY
15. Prior address of debtor
None If the debtor has moved within the three years immediately preceding the commencement of this case, list all premises which
the debtor occupied during that period and vacated prior to the commencement of this case. If ajoint petition is filed, report
0
also any separate address of either spouse.
ADDRESS
NAME USED
DATES OF OCCUPANCY
95 MAIN STREET
WARE, MA 01082
FRIENDLY’S RESTAURANT #
1016 WARE-MAIN ST-MA
1/26/1987 - 10/4/2011
235 SOUTH BROADWAY
SALEM, NH 03079
FRIENDLY’S RESTAURANT #
102 SALEM-SOUTH
BROADWAY-NH
2/1/1965 - 8/22/2010
368 FEDERAL STREET
GREENFIELD, MA 01301
FRIENDLY’S RESTAURANT #
105 GREENFIELD-FEDERAL
ST-MA
4/1/1965 - 10/4/2011
1745 EASTON ROAD
DOYLESTOWN, PA 18901
FRIENDLY’S RESTAURANT #
1057 DOYLESTOWN-EASTON
RD-PA
6/29/1987 - 10/4/2011
5304 CARLISLE PIKE
MECHANICSBURG, PA 17050
FRIENDLY’S RESTAURANT #
1085
MECHANTCSBtJRG-CARLISLE
PIKE-PA
8/15/1988 - 1/27/2008
2 CAMPBELL ROAD - P 06047
SCHENECTADY, NY 12306
FRIENDLY’S RESTAURANT #
1086
SCHENECTADY-ROTFERDA
MSQ. MALL-NY
12/19/1988 - 11/14/2010
411 EAST STREET
CHICOPEE FALLS, MA 01020
FRIENDLY’S RESTAURANT #
118 CHICOPEE FALLS-EAST
ST-MA
12/1/1965 - 10/4/2011
1245 WORCESTER STREET
NATICK, MA 01760
FRIENDLY’S RESTAURANT #
1215 NATICK-NATICK
MALL-MA
10/12/1994-2/27/2011
194 BUCKLAND HILLS DRIVE
MANCHESTER, CT 06040
FRIENDLY’S RESTAURANT #
1216
MANCHESTER-BUCKLAND
MALL-CT
4/11/1994- 10/4/2011
11-13167 -Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 61 of 79
147 MAIN STREET
FREEPORT, ME 04032
FRIENDLY’S RESTAURANT #
1221 FREEPORT-MAIN
STREET-ME
5/1/1995 - 10/4/2011
1634 US ROUTE 302
BERLIN, VT 05641
FRIENDLY’S RESTAURANT #
1228 BERLIN-BARRE
MONTPELIER ROAD-VT
9/22/1997 - 10/4/2011
13800 FRIBBLE WAY
MIDLOTHIAN, VA 23112
FRIENDLY’S RESTAURANT #
1235 MIDLOTHIAN-FRIBBLE
WAY-VA
11/24/1998- 10/4/2011
253 HIGH STREET
ELLSWORTH, ME 04605
FRIENDLY’S RESTAURANT #
1241 ELLSWORTH-HIGH
STREET-ME
11/16/1998 - 10/4/2011
5 AUSTIN STREET
CHARLESTOWN, MA 02129
FRIENDLY’S RESTAURANT #
1256
CHARLESTOWN-AUSTIN-MA
11/16/2003 - 10/4/2011
600 KINGSTOWN ROAD
WAKEFIELD, RI 02879-361
FRIENDLY’S RESTAURANT #
1258
WAKEFIELD-KINGSTON-RI
8/21/2004 - 10/4/2011
835 WOLCOTT STREET
WATERBURY, CT 06705
FRIENDLY’S RESTAURANT #
1261
WATERBURY-WATERBURY
SHOPPING PLAZA-CT
9/13/2004 - 10/4/2011
289 HARVARD STREET
BROOKLINE, MA 02446
FRIENDLY’S RESTAURANT #
1267 BROOKLINE-HARVARD
STREET-MA
4/28/2010 - 10/2/2011
2421 CRANBERRY HIGHWAY,
UNIT
WAREHAM, MA 02571
FRIENDLY’S RESTAURANT #
1268
WAREHAM-CRANBERRY
HIGHWAY-MA
7/7/2010 - 10/4/2011
213 INDEPENDENCE AVENUE
QUINCY, MA 02169
FRIENDLY’S RESTAURANT #
155 QUThICY-INDEPENDENCE
AVE-MA
12/1/1966 - 10/4/2011
866 NORTH MAIN STREET
RANDOLPH, MA 02368
FRIENDLY’S RESTAURANT #
161 RANDOLPH-N. MAIN
ST-MA
5/l/1967 - 11/9/2008
682 GLEN STREET
GLENS FALLS, NY 12801
FRIENDLY’S RESTAURANT #
183 GLENS FALLS-UPPER
GLEN ST-NY
4/l/1968 - 10/4/2011
1671 WESTERN AVENUE
ALBANY, NY 12203
FRIENDLY’S RESTAURANT #
189 ALBANY-WESTERN
AVE-NY
7/1/1968 - 10/4/2011
100 COMMERCIAL ROAD
LEOMINSTER, MA 01453
FRIENDLY’S RESTAURANT #
190 LEOMINSTER-MALL AT
WHITNEY FIELD-MA
2/1/1968 - 10/4/2011
270 DELAWARE AVENUE
ELSMERE, NY 12054
FRIENDLY’S RESTAURANT #
204 ELSMERE-DELAWARE
AVE-NY
7/1/1968 - 10/4/2011
96 TURNPIKE ROAD
WESTBORO, MA 01581
FRIENDLY’S RESTAURANT #
214 WESTBORO-TURNPIKE
RD-MA
1/1/1 969 - 10/4/2011
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 62 of 79
757 PROVIDENCE PIKE
DEDHAM, MA 02026
FRIENDLY’S RESTAURANT #
22 DEDHAM-PROVIDENCE
PIKE-MA
10/l/1959 - 10/4/2011
357 MAIN STREET
SOUTHBRIDGE, MA 01550
FRIENDLY’S RESTAURANT #
234 SOUTHBRIDGE-MAIN
ST-MA
3/l/1969 - 10/4/2011
173 CHESTNUT STREET
NEEDHAM, MA 02492
FRIENDLY’S RESTAURANT #
238 NEEDHAM-CHESTNUT
ST-MA
6/1/1969 - 10/4/2011
54 FRONTAGE ROAD
EAST HAVEN, CT 06512
FRIENDLY’S RESTAURANT #
24 EAST
HAVEN-EASTBOUND
FRONTAGE RD-CT
4/1/1960 - 11/29/2009
15 SANDWICH STREET
PLYMOUTH, MA 02360
FRIENDLY’S RESTAURANT #
243 PLYMOUTH-SANDWICH
ST-MA
8/1/1969 - 9/15/2008
1206 RIVER ROAD
FMRLAWN, NJ 07410
FRIENDLY’S RESTAURANT #
244 FAIRLAWN-RIVER RD-NJ
8/1/1969 - 5/18/2011
2080 WARWICK AVENUE
WARWICK, RI 02889
FRIENDLY’S RESTAURANT #
260 WARWICK-WARWICK
AVE-RI
2/l/1970 - 10/4/2011
462 EAST MAIN STREET
TORRINGTON, CT 06790
FRIENDLY’S RESTAURANT #
268 TORRINGTON-E. MAIN
ST-CT
2/1/1970 - 10/4/2011
471 SABATUS STREET
LEWISTON, ME 04240
FRIENDLY’S RESTAURANT #
276 LEWISTON-SABA’ITUS
ST-ME
6/l/1970 - 10/4/2011
464 JOHN FITCH HIGHWAY
FITCHBURG, MA 01420
FRIENDLY’S RESTAURANT #
28 FITCHBURG-JOHN FITCH
PLAZA-MA
8/l/1962 - 10/4/2011
804 MAIN STREET
TOMS RIVER, NJ 08753
FRIENDLY’S RESTAURANT #
283 TOMS RIVER-MAIN ST-NJ
9/1/1970 - 5/16/2010
580 PARK AVENUE
WORCESTER, MA 01603
FRIENDLY’S RESTAURANT #
315 WORCESTER-PARK
AVE-MA
8/l/1971 - 10/4/2011
1775 WASHINGTON ST.-ROUTE
53
HANOVER, MA 02339
FRIENDLY’S RESTAURANT #
320 HANOVER-HANOVER
MALL-MA
9/l/1971 - 10/4/2011
70 CENTRAL STREET
FOXBORO, MA 02035
FRIENDLY’S RESTAURANT #
331 FOXBORO-CENTRAL
ST-MA
10/l/1971 - 10/4/2011
630 WASHINGTON STREET
STOUGHTON, MA 02072
FRIENDLY’S RESTAURANT #
369
STOUGHTON-WASHINGTON
ST-MA
7/1/1972 - 10/4/2011
510 BOSTON ROAD
BILLERICA, MA 01821
FRIENDLY’S RESTAURANT #
371 BILLERICA-BOSTON
RD-MA
1/1/1973 - 10/4/2011
81 WOLF ROAD
ALBANY, NY 12205
FRIENDLY’S RESTAURANT #
376 ALBANY-WOLF RD-NY
12/1/1972 - 10/4/2011
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 63 of 79
1001
WHITEHORSE-MERCERVILLE
RO
TRENTON, NJ 08610
FRIENDLY’S RESTAURANT #
392 TRENTON-HAMILTON
PLAZA-NJ
2/1/1973 - 10/4/2011
403-409 WASHINGTON AVENUE
KINGSTON, NY 12401
FRIENDLY’S RESTAURANT #
403
KINGSTON-WASHINGTON
AVE-NY
3/1/1973 - 11/9/2008
387 MASSACHUSETTS AVENUE
ACTON, MA 01720
FRIENDLY’S RESTAURANT #
408
ACTON-MASSACHUSETTS
AVE-MA
3/1/1973 - 10/4/2011
1300 ALTAMONT AVENUE
SCHENECTADY, NY 12303
FRIENDLY’S RESTAURANT #
4122
SCHENECTADY-ALTAMONT
AVENUE-NY
3/9/1987 - 10/4/2011
2303 NOTT STREET EAST
NISKAYUNA, NY 12309
FRIENDLY’S RESTAURANT #
4123 NISKAYUNA-NOrF
STREET EAST-NY
2/16/1987 - 2/15/2010
68 CONGRESS STREET
SARATOGA SPRINGS, NY 12866
FRIENDLY’S RESTAURANT #
4125 SARATOGA
SPRINGS-CONGRESS
STREET-NY
6/1/1987 - 10/4/2011
708 BELMONT STREET
BROCKTON, MA 02301
FRIENDLY’S RESTAURANT #
421 BROCKTON-BELMONT
ST-MA
2/l/1974 - 10/4/2011
13 SOUTH MAIN STREET
WEST HARTFORD, CT 06107
FRIENDLY’S RESTAURANT #
4214 WEST
HARTFORD-SOUTH MAIN
STREET-CT
10/19/1987 - 10/4/2011
451 LINCOLN STREET
WORCESTER, MA 01605
FRIENDLY’S RESTAURANT #
43 WORCESTER-LINCOLN
ST-MA
6/1/1958 - 1/21/2008
1420 MAIN STREET
WORCESTER, MA 01603
FRIENDLY’S RESTAURANT #
45 WORCESTER-MAIN ST-MA
3/l/1957 - 10/4/2011
777 WHITE PLAINS
SCARSDALE, NY 10583
FRIENDLY’S RESTAURANT #
457 SCARSDALE-ROUTE
22-NY
12/1/1975 - 12/1/2010
563 MAIN STREET
MEDFIELD, MA 02052
FRIENDLY’S RESTAURANT #
538 MEDFIELD-MAIN ST-MA
8/1/1975 - 10/4/2011
11 MAIN STREET - BOX 327
WEST HARWICH, MA 02671
FRIENDLY’S RESTAURANT #
563 WEST HARWICH-MAIN
ST-MA
11/1/1975 - 10/4/2011
524 PLEASANT STREET
ATFLEBORO, MA 02703
FRIENDLY’S RESTAURANT #
565 AULEBORO-PLEASANT
ST-MA
2/l/1976 - 10/4/2011
2895-A CRANBERRY HIGHWAY,
RFD
EAST WAREHAM, MA 02538
FRIENDLY’S RESTAURANT #
566 EAST
WAREHAM-CRANBERRY
HWY-MA
1/1/1976 - 10/11/2010
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 64 of 79
961 BOSTON POST ROAD
GUILFORD, CT 06437
FRIENDLY’S RESTAURANT #
585 GUILFORD-BOSTON
POST RD-CT
2/l/1976 - 10/4/2011
247 BROADWAY
TAUNTON, MA 02780
FRIENDLY’S RESTAURANT #
60
TAUNTON-BROADWAY-MA.
12/1/1964 - 10/4/2011
70 BROAD STREET
BRIDGEWATER, MA 02324
FRIENDLY’S RESTAURANT #
611 BRIDGEWATER-BROAD
ST-MA
7/1/1976 - 10/4/2011
111 LEE HIGHWAY
WARRENTON, VA 20186
FRIENDLY’S RESTAURANT #
7036 WARRENTON-VILLAGE
SHOPPING CENTER-VA
9/28/1998 - 10/23/2009
1184 SHELBURNE ROAD
SOUTH BURLINGTON, VT 05401
FRIENDLY’S RESTAURANT #
712 SOUTH
BURLINGTON-SHELBURNE
RD-VT
1/9/1979 - 6/12/2011
1946 WILBRAHAM ROAD
SPRINGFIELD, MA 01129
FRIENDLY’S RESTAURANT #
73
SPRINGFIELD-WILBRAHAM
RD-MA
II/l/1956-10/4/2011
BAYSTATE SURGICAL CENTER
SPRINGFIELD, MA 01199
FRIENDLY’S RESTAURANT #
7322
SPRINGFIELD-BAYSTATE
SURGICAL-MA
8/18/1998 - 8/18/2008
1700 CHESTNUT STREET
SPRINGFIELD, MA 01199
FRIENDLY’S RESTAURANT #
7324
SPRINGFIELD-BAYSTATE
CENTENNIAL-MA
8/18/1998 - 5/8/2011
1128 DUANESBURG ROAD
ROTTERDAM, NY 12306
FRIENDLY’S RESTAURANT #
7337
ROTrERDAM-DUANESBURGNY
10/29/1999 - 3/8/2009
5764 E. VIRGINIA BEACH BLVD
NORFOLK, VA 23502
FRIENDLY’S RESTAURANT #
7350 NORFOLK-E. VIRGINIA
BLVD-VA
2/28/2000 - 6/26/2011
1664 RIBAUT RD
PORT ROYAL, SC 29935
FRIENDLY’S RESTAURANT #
7352 PORT ROYAL-RIBAUT
RD-SC
3/20/2000 - 9/12/2010
9818 GILEAD ROAD
HUNTERS VILLE, NC 28078
FRIENDLY’S RESTAURANT #
7379 HUNTERSVTLLE-GILEAD
ROAD-NC
6/23/2010 - 6/8/2011
1401 ROUTE 300, SUITE 1072
NEWBURGH, NY 12550
FRIENDLY’S RESTAURANT #
742 NEWBURGH-NEWBURGH
MALL-NY
3/20/1980 - 1/4/2009
202 EASTVIEW MALL
VICTOR, NY 14564
FRIENDLY’S RESTAURANT #
7454 VICTOR-EASTVIEW
MALL-NY
1/14/2000 - 3/28/2010
3850 MYSTIC VALLEY
PARKWAY
MEDFORD, MA 02155
FRIENDLY’S RESTAURANT #
747 MEDFORD-MEADOW
GLEN MALL-MA
7/22/1980 - 1/17/2010
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 65 of 79
14220 OAK HILL PARK LANE
HUNTERS VILLE, NC 28078
FRIENDLY’S RESTAURANT #
8/25/2003 - 3/29/2010
7551 HUNTERSVIILLE-OAK
HILL PARK LANE-NC
3180 UNIVERSITY PARKWAY
SARASOTA, FL 34243
FRIENDLY’S RESTAURANT #
2/20/2007 - 10/4/2011
7559
SARASOTA-UNIVERSITY
PARKWAY-FL
4095 U.S. HIGHWAY 1, UNIT #44
MONMOUTH JUNCTION, NJ
08852
FRIENDLY’S RESTAURANT #
7560 MONMOUTH
JUNCTION-SOUTH
BRUNSWICK SQUARE
1/10/2002 - 9/26/2010
2001 GREEN ACRES MALL
VALLEY STREAM, NY 11581
FRIENDLY’S RESTAURANT #
7623 VALLEY
STREAM-GREEN ACRES
MALL-NY
4/16/2001 - 1/25/2009
SOUTH SHORE MALL
BAY SHORE, NY 11706
FRIENDLY’S RESTAURANT #
7632 BAY SHORE-SOUTH
SHORE MALL-NY
10/29/2001 - 4/3/2008
2952 LEHIGH STREET
ALLENTOWN, PA 18103
FRIENDLY’S RESTAURANT #
7667 ALLENTOWN-LEHIGH
ST-PA
9/14/2001 - 9/6/2010
985 SR 434 N
ALTAMONTE SPRINGS, FL
32714
FRIENDLY’S RESTAURANT #
7688 ALTAMONTE
SPRINGS-985 SR 434 N-FL
1/19/2004 - 12/19/2010
1500 N. WOODLAND
BOULEVARD
DELAND, FL 32720
FRIENDLY’S RESTAURANT #
7691 DELAND-N.
WOODLAND BLVD-FL
1/19/2004 - 8/5/2011
3998 S. BABCOCK STREET
MELBOURNE, FL 32901
FRIENDLY’S RESTAURANT #
7692 MELBOURNE-S.
BABCOCK ST-FL
1/19/2004 - 10/4/2011
16025 US HWY 441
EUSTIS, FL 32726
FRIENDLY’S RESTAURANT #
7696 EUSTIS-EUSTIS
PLAZA-FL
1/19/2004 - 10/4/2011
12185 COLLEGIATE WAY
ORLANDO, FL 32817
FRIENDLY’S RESTAURANT #
7697 ORLANDO-COLLEGIATE
WAY-FL
1/19/2004 - 10/4/2011
6320 SR 64 EAST
BRADENTON, FL 34208
FRIENDLY’S RESTAURANT #
7698 BRADENTON-SR 64-FL
11/5/2007 - 10/4/2011
200 CITRUS TOWER BLVD
CLERMONT, FL 34711
FRIENDLY’S RESTAURANT #
7699 CLERMONT-CITRUS
TOWER BLVD-FL
10/26/2005 - 10/4/2011
1 SANGERTOWN SQUARE
NEW HARTFORD, NY 13413
FRIENDLY’S RESTAURANT #
772 NEW
HARTFORD-SANGERTOWN
SQ. MALL-NY
3/23/1981 - 3/16/2011
89 ENFIELD STREET
ENFIELD, CT 06082
FRIENDLY’S RESTAURANT #
7797 ENFIELD-ENFIELD
ST-CT
7/25/2006 - 5/10/2009
1800 LOUCKS ROAD - SUITE 246
YORK, PA 17408
FRIENDLY’S RESTAURANT #
797 YORK-LOUCKS ROAD-PA
7/12/1982 - 12/31/2008
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 66 of 79
1261 WESTFIELD STREET
WEST SPRINGFIELD, MA 01089
FRIENDLY’S RESTAURANT #
800 WEST
SPRINGFIELD-WESTFIELD
ST-MA
6/1/1982 - 10/4/2011
10601 PATFERSON AVENUE
RICHMOND, VA 23238
FRIENDLY’S RESTAURANT #
809 RICHMOND-PATTERSON
AVE-VA
4/29/1985 - 10/4/2011
5220 BROOK ROAD
RICHMOND, VA 23227
FRIENDLY’S RESTAURANT #
810 RICHMOND-BROOK
RD-VA
3/14/1983 - 10/4/2011
24 MONUMENT SQUARE
LEOMINSTER, MA 01453
FRIENDLY’S RESTAURANT #
815
LEOMINSTER-MONUMENT
SQ-MA
8/31/1982 - 10/4/2011
2960 BOULEVARD
COLONIAL HEIGHTS, VA 23834
FRIENDLY’S RESTAURANT #
818 COLONIAL HEIGHTS-2960
BLVD-VA
3/28/1983 - 10/4/2011
1235 HAMBURG TURNPIKE
WAYNE, NJ 07470
FRIENDLY’S RESTAURANT #
834 WAYNE-HAMBURG
TPK-NJ
8/20/1984 - 8/23/2009
1 CROSSGATES MALL ROAD
ALBANY, NY 12203
FRIENDLY’S RESTAURANT #
841 ALBANY-CROSSGATES
MALL-NY
3/5/1984 - 11/15/2010
800 EAST MAIN STREET
MERIDEN, CT 06450
FRIENDLY’S RESTAURANT #
848 MERIDEN-E. MAIN ST-CT
4/17/1984 - 10/4/2011
2546 SOUTH ROAD
POUGHKEEPSIE, NY 12601
FRIENDLY’S RESTAURANT #
861 POUGHKEEPSIE-SOUTH
RD-NY
10/8/1984 - 4/24/2011
50 NOTT TERRACE
SCHENECTADY, NY 12308
FRIENDLY’S RESTAURANT #
904 SCHENECTADY-NOTF
TERRACE-NY
11/27/1984-4/6/2008
306 WEST BOYLSTON STREET
WEST BOYLSTON, MA 01583
FRIENDLY’S RESTAURANT #
92 WEST BOYLSTON-WEST
BOYLSTON ST-MA
5/1/1957 - 10/4/2011
1232 STORRS ROAD
STORRS, CT 06268
FRIENDLY’S RESTAURANT #
922 STORRS-STORRS
RD/UNIVERSITY PLAZA-CT
9/4/1985 - 10/4/2011
141 CHURCH STREET
WHITINSVILLE, MA 01588
FRIENDLY’S RESTAURANT #
94 WHITINSVILLE-CHURCH
ST-MA
3/l/1961 - 10/4/2011
351 W. SCHUYLKJLL ROAD
POITSTOWN, PA 19464
FRIENDLY’S RESTAURANT /I
963 POTFSTOWN-COVENTRY
MALL-PA
12/27/1985 - 10/4/2011
2456 LAFAYETTE ROAD
PORTSMOUTH, NH 03801
FRIENDLY’S RESTAURANT #
967
PORTSMOUTH-LAFAYETTE
RD-NH
12/2/1985 - 10/4/2011
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 67 of 79
16. Spouses and Former Spouses
None If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona,
California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight-year
period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any former
spouse who resides or resided with the debtor in the community property state.
NAME
17. Environmental Information
For the purpose of this question, the following definitions apply:
"Environmental Law" means any federal, state, or local statute or regulation regulating pollution, contamination, releases of hazardous or
toxic substances, wastes or material into the air, land, soil, surface water, groundwater, or other medium, including, but not limited to,
statutes or regulations regulating the cleanup of these substances, wastes, or material.
"Site" means any location, facility, or property as defmed under any Environmental Law, whether or not presently or formerly owned or
operated by the debtor, including, but not limited to, disposal sites.
"Hazardous Material" means anything defined as a hazardous waste, hazardous substance, toxic substance, hazardous material, pollutant,
or contaminant or similar term under an Environmental Law.
None a. List the name and address of every site for which the debtor has received notice in writing by a governmental unit that it
may be liable or potentially liable under or in violation of an Environmental Law. Indicate the governmental unit, the
El
date of the notice, and, if known, the Environmental Law:
SITE NAME
AND ADDRESS
NAME AND ADDRESS OF
GOVERNMENT UNIT
DATE OF
NOTICE
ENVIRONMENTAL
LAW
SEE ATTACHED EXHIBIT 17A
None b. List the name and address of every site for which the debtor provided notice to a governmental unit of a release of
Hazardous Material. Indicate the governmental unit to which the notice was sent and the date of the notice.
0
SITE NAME AND
ADDRESS
NAME AND ADDRESS OF
GOVERNMENT UNIT
DATE OF
NOTICE
ENVIRONMENTAL
LAW
SEE ATTACHED EXHIBIT 17B
None
El
c. List all judicial or administrative proceedings, including settlements or orders, under any Environmental Law with
respect to which the debtor is or was a party. Indicate the name and address of the governmental unit that is or was a
party to the proceeding, and the docket number.
NAME AND ADDRESS OF
GOVERNMENT UNIT
DOCKET NUMBER
STATUS OR
DISPOSITION
SEE ATTACHED EXHIBIT 17C
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 68 of 79
18. Nature, location and name of business
None a If the debtor is an individual, list the names, addresses, taxpayer identification numbers, nature of the businesses, and
beginning and ending dates of all businesses in which the debtor was an officer, director, partner, or managing executive
0
of a corporation, partnership, sole proprietorship, or was a self-employed professional within the six years immediately
preceding the commencement of this case, or in which the debtor owned 5 percent or more of the voting or equity
securities within the six years immediately preceding the commencement of this case. If the debtor is a partnership, list
the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all
businesses in which the debtor was a partner or owned 5 percent or more of the voting or equity securities, within the six
years immediately preceding the commencement of this case. If the debtor is a corporation, list the names, addresses,
taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the
debtor was a partner or owned 5 percent or more of the voting or equity securities within the six years immediately
preceding the commencement of this case.
NAME
LAST FOUR DIGITS OF
SOCIAL-SECURITY OR
INDIVIDUAL
TAXPAYER-ID NO.
(ITIN)/ COMPLETE EIN ADDRESS
NATURE OF
BUSINESS
BEGINNING AND
ENDING DATES
FRIENDLY’S REALTY 04-3582580
I LLC
1855 BOSTON ROAD HOLDER OF REAL
WILBRAHAM, MA
ESTATE
01095
10/24/2001 - PRESENT
FRIENDLY’S REALTY 04-3582581
II LLC
1855 BOSTON ROAD HOLDER OF REAL
WILBRAI-IAM, MA
ESTATE
01095
10/24/2001 - PRESENT
FRIENDLY’S REALTY 04-3582583
III LLC
1855 BOSTON ROAD HOLDER OF REAL
WILBRAHAM, MA
ESTATE
01095
10/24/2001 - PRESENT
FRIENDLY’S
RESTAURANTS
FRANCHISE, LLC
1855 BOSTON ROAD FRANCHISOR
WILBRAHAM, MA
01095
3/15/2007 - PRESENT
51-0296446
None b Identify any business listed in response to subdivision a., above, that is "single asset real estate" as defined in 11 U.S.C.
§101.
NAME
ADDRESS
The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtor who is
or has been, within six years immediately preceding the commencement of this case, any of the following: an officer, director,
managing executive, or owner of more than 5 percent of the voting or equity securities of a corporation; a partner, other than a limited
partner, of a partnership, a sole proprietor, or self-employed in a trade, profession, or other activity, either full- or part-time.
(An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, as defined
above, within six years immediately preceding the commencement of this case. A debtor who has not been in business within those six
years should go directly to the signature page.)
19. Books, records and financial statements
None a. List all bookkeepers and accountants who within the two years immediately preceding the filing of this bankruptcy case
kept or supervised the keeping of books of account and records of the debtor.
O
NAME AND ADDRESS
DATE SERVICES RENDERED
ABNEY H. SEYLER
1855 BOSTON ROAD
WILBRAHAM, MA 01095
1995 - PRESENT
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 69 of 79
DAVID G. NORMAND
1855 BOSTON ROAD
WILBRAHAM, MA 01095
2007 PRESENT
FLORENCE A. TASSINARI
1855 BOSTON ROAD
WILBRAHAM, MA 01095
1991 PRESENT
PAUL T. MAHONEY
1855 BOSTON ROAD
WILBRAHAM, MA 01095
2006 PRESENT
STEVEN C. SANCHIONI
1855 BOSTON ROAD
WTLBRAHAM, MA 01095
2005 PRESENT
VICTORIA A. MUELLER
1855 BOSTON ROAD
WILBRAHAM, MA 01095
2006 PRESENT
-
-
-
-
-
None b. List all firms or individuals who within the two years immediately preceding the filing of this bankruptcy case have
audited the books of account and records, or prepared a financial statement of the debtor.
0
NAME
ADDRESS
DATE SERVICES RENDERED
GRANT THORNTON LLP
226 CAUSEWAY STREET
6TH FLOOR
BOSTON, MA 02114
2007 - PRESENT
None c. List all firms or individuals who at the time of the commencement of this case were in possession of the books of
account and records of the debtor. If any of the books of account and records are not available, explain.
0
NAME
ADDRESS
FLORENCE A. TASSINARI
1855 BOSTON ROAD
WILBRAHAM, MA 01095
STEVEN C. SANCHIONT
1855 BOSTON ROAD
WILBRAHAM, MA 01095
None d. List all financial institutions, creditors and other parties, including mercantile and trade agencies, to whom a financial
statement was issued within the two years immediately preceding the commencement of this case by the debtor.
NAME AND ADDRESS
DATE ISSUED
226 MARKET REALTY, LLC
C.O RUBEN ACOSTA
15 EAST KINNEY STREET
NEWARK, NJ 07102
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
226 MARKET REALTY, LLC
C.O RUBEN ACOSTA
15 EAST KINNEY STREET
NEWARK, NJ 07102
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
43 LANCASTER PIKE, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 70 of 79
43 LANCASTER PIKE, LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
55 WALL STREET REALTY, INC.
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
55 WALL STREET REALTY, INC.
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
8712, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
8712, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
ANNA MARRETITA
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
ANNA MARRETI’A
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
ANTHONY FIORE AND DEBORAH FIORE
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
ANTHONY FIORE AND DEBORAH FIORE
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
ATFLEBORO, INC.
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
ATFLEBORO, INC.
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
BNY MELLON ASSET SERVICING
NINA LENTZ
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
CAIRO PROPERTIES 2, LLC
11 ELKINS ROAD
EAST BRUNSWICK, NJ 08816
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
CAIRO PROPERTIES 2, LLC
11 ELKINS ROAD
EAST BRUNSWICK, NJ 08816
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
CAPITOL INSURANCE COMPANIES
TONY CRAFT
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
CARL MARREYA
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
CARL MARRETFA
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 71 of 79
CARMELA WESTERLY, LLC
ATFN: MARIO D’URSO
148-25 29TH AVE.
FLUSHING, NY 11354
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
CARMELA WESTERLY, LLC
AT-IN: MARIO D’URSO
148-25 29TH AVE.
FLUSHING, NY 11354
STORE PROFIT & LOSS ISSUED
ANNUALLY
COCA COLA
PERRY LAVERGNE
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
CPG PARTNERS, L.P.
105 EISENHOWER PARKWAY
ROSELAND, NJ 07068
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
DRAKE TOWERS CORP.
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
DRAKE TOWERS CORP.
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
DUNBAR HOLDINGS I, LLC
GROSS RETAIL SALES ISSUED
QUARTERLY
DUNBAR HOLDINGS I, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
DUNBAR HOLDINGS I, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
ENTERPRISE CREDIT MANAGEMENT
DON WRIGHT
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
ENVOY COLONIAL PARTNERS, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
ENVOY COLONIAL PARTNERS, LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
FISHKILL CRYSTAL PROPERTIES, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
FISHKILL CRYSTAL PROPERTIES, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
FREEMALL ASSOCIATES, LLC
ATTENTION: LEGAL DEPT
401 WILSHIRE BLVD. SUITE 700
SANTA MONICA, CA 90401
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 72 of 79
FRIENDLY LION REALTY, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
FRIENDLY LION REALTY, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
G.B. KRESSON, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
G.B. KRESSON, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
GARELICK FARMS
ANGELICA SALEEBA
1199 WEST CENTRAL ST
FRANKLIN, MA 02038
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
GKS PROPERTY MANAGEMENT, LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
GKS PROPERTY MANAGEMENT, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
HENRY G. KARA
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
HENRY G. KARA
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
HERBERT HARRIS
625 WASHINGTON BLVD.
LONG BEACH, NY 11561
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
HERBERT HARRIS
625 WASHINGTON BLVD.
LONG BEACH, NY 11561
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
J & T TSAI, INC.
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
J & T TSAJ, INC.
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
JILLY C, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
JILLY C, LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
KEVTON HOLDING, LLC
CORPORATE FINANCIAL
STATEMENTS ISSUED
QUARTERLY AND ANNUALLY
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 73 of 79
KEVTON HOLDING, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
MACERICH DEPTFORD, LLC
AYFN: LEGAL DEPT
401 WILSHIRE BLVD, SUITE 700
SANTA MONICA, CA 90401
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
MAL VERNE REALTY, LLC
4007 MERRICK ROAD
SEAFORD, NY 11783
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
MAL VERNE REALTY, LLC
4007 MERRICK ROAD
SEAFORD, NY 11783
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
MARIETTA, LLC
ArrN: MARIO DURSO
148-25 29TH AVE.
FLUSHING, NY 11354
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
MARIETTA, LLC
ATTN: MARIO D’URSO
148-25 29TH AVE.
FLUSHING, NY 11354
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
MARILYN MATLIN
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
MARILYN MATL1N
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
MARSH SURETY
JOHN B. OKEEFE
20 CHURCH ST
HARTFORD, CT 06103
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
MJDP, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
MJDP, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
NTN REALTY LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
NTN REALTY LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
O ICE, LLC
600 LA TERRAZA BOULEVARD
ESCONDIDO, CA 92025
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
O ICE, LLC
600 LA TERRAZA BOULEVARD
ESCONDIDO, CA 92025
CORPORATE FINANCIAL
STATEMENT REPORT ISSUED
QUARTERLY AND ANNUALLY
11-13167 -Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 74 of 79
OCEAN SPRAY CRANBERRIES
BEVERLY VASI
ONE OCEAN SPRAY DR
LAKEVILLE, MA 02349
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
P & M REALTY TRUST
PARASKEVAS HATZIGIANNIS AND MARIANTHI HATZIGIANNIS,
TRUSTEES
44 TERRACE ROAD
MEDFORD, MA 02155
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
P & M REALTY TRUST
PARASKEVAS HATZIGIANNIIS AND MARIANTHI HATZIGIANNIS,
TRUSTEES
44 TERRACE ROAD
MEDFORD, MA 02155
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
P & P REALTY TRUST
AITN: PETER CAVALLARO
7 MOORLAND ROAD
GLOUCESTER, MA 01730
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
P & P REALTY TRUST
ATfN: PETER CAVALLARO
7 MOORLAND ROAD
GLOUCESTER, MA 01730
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
PARIS P, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
PARIS P, LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
REALTY INCOME
M. DEPONTE
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
REALTY INCOME CORP.
600 LA TERRAZA BOULEVARD
ESCONDIDO, CA 92025
CORPORATE FINANCIAL
STATEMENT REPORT ISSUED
QUARTERLY AND ANNUALLY
REALTY INCOME CORP.
600 LA TERRAZA BOULEVARD
ESCONDIDO, CA 92025
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED QUARTERLY AND
ANNUALLY
RICHTON INVESTMENT LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
RJCHTON INVESTMENT LLC
CORPORATE FINANCIAL
STATEMENTS ISSUED
QUARTERLY AND ANNUALLY
SARAH’S WAY FAIRHAVEN, LLC AND KARGER REALTY, INC.
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 75 of 79
SPIRIT MASTER FUNDING, LLC
ATTENTION: LEGAL DEPT
401 WILSHIRE BLVD. SUITE 700
SANTA MONICA, CA 90401
CORPORATE FINANCIAL
STATEMENTS ISSUED
QUARTERLY AND ANNUALLY
SPIRIT MASTER FUNDING, LLC
ATTENTION: LEGAL DEPT
401 WILSHIRE BLVD. SUITE 700
SANTA MONICA, CA 90401
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
SPRINGFIELD RENTAL, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
SPRINGFIELD RENTAL, LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
STORE NO. 329, LLC
STORE PROFIT & LOSS ISSUED
QUARTERLY AND ANNUALLY
STORE NO. 329, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
SUMIIRAN, LLC
STORE PROFIT & LOSS FOR THE
RETAIL SALES OPERATIONS
LOCATED ON THE PREMISES
ISSUED ANNUALLY
SUMIRAN, LLC
CORPORATE FINANCIAL
STATEMENT ISSUED
ANNUALLY
TD BANKNORTH
KEVIN PAUlSON
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
THE HERSHEY COMPANY
EMILY MOYER
19 EAST CHOCOLATE AVE., P0 BOX 819
HERSHEY, PA 17033
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
VALASSIS
GABRIEL GRIJALVA
19975 VICTOR PARKWAY
LIVONIA, MI 48152
CORPORATE FINANCIAL
STATEMENT ISSUED
QUARTERLY AND ANNUALLY
20. Inventories
None a. List the dates of the last two inventories taken of your property, the name of the person who supervised the taking of
each inventory, and the dollar amount and basis of each inventory.
0
DATE OF INVENTORY
INVENTORY SUPERVISOR
DOLLAR AMOUNT OF INVENTORY
(Specific cost, market or other basis)
SEE ATTACHED EXHIBIT 20A
None b. List the name and address of the person having possession of the records of each of the two inventories reported in a.,
above.
0
11-13167.- Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 76 of 79
DATE OF INVENTORY
NAME AND ADDRESSES OF CUSTODIAN OF
INVENTORY RECORDS
SEE ATTACHED EXHIBIT 20B
21. Current Partners, Officers, Directors and Shareholders
None a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of the partnership.
NAME AND ADDRESS
NATURE OF INTEREST
PERCENTAGE OF INTEREST
None b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or
indirectly owns, controls, or holds 5 percent or more of the voting or equity securities of the corporation.
0
NAME AND ADDRESS
TITLE
NATURE AND PERCENTAGE
OF STOCK OWNERSHIP
ALAN B. MILLER
C/O WElL, GOTSHAL & MANGES
LLP
767 FIFTH AVENUE
NEW YORK, NY 10153
DIRECTOR
N/A
CHRISTOPHER METZ
5200 TOWN CENTER CIRCLE,
SUITE 600
BOCA RATON, FL 33486
DIRECTOR
N/A
DOUG WERKING
5200 TOWN CENTER CIRCLE,
SUITE 600
BOCA RATON, FL 33486
DIRECTOR
N/A
HARSHAVARDHAN V. AGADI
1855 BOSTON ROAD
WILBRAHAM, MA 01095
DIRECTOR,
CHAIRMAN, CEO AND
PRESIDENT
N/A
R. LYNN SKILLEN
5200 TOWN CENTER CIRCLE,
SUITE 600
BOCA RATON, FL 33486
DIRECTOR
N/A
ROBERT K. SAWYER, JR.
1855 BOSTON ROAD
WILBRAHAM, MA 01095
SENIOR VICE
PRESIDENT &
SECRETARY
N/A
STEVEN C. SANCHIONI
1855 BOSTON ROAD
WILBRAHAM, MA 01095
EXECUTIVE VICE
PRESIDENT, CFO,
TREASURER &
ASSISTANT
SECRETARY
N/A
FREEZE OPERATIONS HOLDING
CORP.
1855 BOSTON ROAD
WILBRAHAM, MA 01095
PARENT COMPANY
100%
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs - Page 77 of 79
22. Former partners, officers, directors and shareholders
None a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediately
preceding the commencement of this case.
NAME
ADDRESS
DATE OF WITHDRAWAL
None b. If the debtor is a corporation, list all officers, or directors whose relationship with the corporation terminated within one
year immediately preceding the commencement of this case.
NAME AND ADDRESS
TITLE
DATE OF TERMINATION
23. Withdrawals from a partnership or distributions by a corporation
None If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including
0
compensation in any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year
immediately preceding the commencement of this case.
NAME & ADDRESS OF
AMOUNT OF MONEY OR
RECIPIENT, RELATIONSHIP
DATE AND PURPOSE
DESCRIPTION AND VALUE
TO DEBTOR
OF WITHDRAWAL
OF PROPERTY
SEE RESPONSE TO STATEMENT 3C
24. Tax Consolidation Group
None If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of any
0
consolidated group for tax purposes of which the debtor has been a member at any time within the six-year period
immediately preceding the commencement of the case.
NAME OF PARENT CORPORATION
TAXPAYER INDENTIFICATION NUMBER (EN)
FREEZE GROUP HOLDING CORP.
5200 TOWN CENTER CIRCLE,
SUITE 600
BOCA RATON, FL 33486
26-0343232
25. Pension Funds
None If the debtor is not an individual, list the name and federal taxpayer identification number of any pension fund to which the
0
debtor, as an employer, has been responsible for contributing at any time within the six-year period immediately preceding
the commencement of the case.
NAME OF PENSION FUND
TAXPAYER INDENTIFICATION NUMBER (EIN)
FRIENDLY ICE CREAM CORPORATION
CASH BALANCE PENSION PLAN
04-2053130 (EN FOR PLAN SPONSOR)
11-13167 - Friendly Ice Cream Corporation
Statement of Financial Affairs - Page 78 of 79
hf completed by an individual or individual and spouse]
I declare under penalty of perjury that I have read the answers contained in the foregoing statement of fmancial affairs and any attachments
thereto and that they are true and correct.
Date
Signature of
Debtor
Date
Signature
of Joint Debtor
(if any)
[if completed on behalf ofapcirtnership or corporation]
I declare under penalty of perjury that have read the answers contained in the foregoing statement of financial affairs and any attachments
thereto and that they are true and correct to the best of my knowledge, information and belief.
Date November 14, 2011
Signature
V
Print Name HARSHAVARDHiUV.AGADI
and Title CHIEF EXECUTIVE OFFICER AND PRESIDENT
[An individual signing on behalf of a partnership or corporation must indicate position or relationship to debtor.]
Penally for making afalse statement: Fine of up to $500.000 or imprisonment for up to Syears, or both. 18 U.S.C. § 152 and 3571
11-13167 - Friendly Ice Cream Corporation
Statement ofFinancial Affairs -Page 79 of 79
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
#4832 SIMON PROPERTY GROUP INC
3788 PAYSPI-IERE CIRCLE
CHICAGO, IL 60674
Check
Date
Check
Amount
07/29/2011
08/03/2011
$17,041.11
$17,276.48
$34,317.59
#4835-ROCKAWAY CENTER ASSOC
NEWARK POST OFFICE
P 0 BOX 35466
NEWARK, NJ 07193
108 DANBURY ROAD LLC
POBOX 170
GARRISON, NY 10524
07/29/2011
08/31/2011
$28,449.11
$28,449.11
$56,898.22
07/29/2011
08/31/2011
$26,931.74
$7,500.00
$34,431.74
1775 WASHINGTON STREET HOLDING
HOLDINGS LLC
P0 BOX 74746
CLEVELAND, OH 44194 4746
07/29/2011
$10,241.63
08/31/2011
$10,241.63
191 COLONIE LLC
ACCOUNT# 2333213
BOSTON MA 02241 6124
07/29/2011
08/31/2011
$20,483.26
-
$18,961.57
$18,961.57
$37,923.14
3998 BABCOCK STREET LLC
10951 GULF SHORE DRIVE #202
NAPLES, FL 34108
07/29/2011
08/31/2011
$8,047.24
$8,047.24
$16,094.48
3M MICROBIOLOGY
PO BOX 371227
PITTSBURG, PA 15250-7227
07/22/2011
$649.81
07/29/2011
09/02/2011
$1,066.73
$1,928.20
09/09/2011
09/16/2011
09/23/2011
$33.49
$575.66
$2,482.56
$6,736.45
400 NORTH PARK ROAD ASSOC
ATFN: ABE BETESH
114 AVENUE T
BROOKLYN, NY 11223
07/29/2011
43 LANCASTER PIKE LLC
565 LONGFELLOW LANE
HARLEYSVILLE, PA 19438
07/29/2011
08/31/2011
55 WALL STREET REALTY INC
55 WEST HILLS ROAD
HUNTINGTON STATION, NY 11746
07/29/2011
$9,060.86
08/31/2011
$9,060.86
66 HOLYOKE LLC
HOLIDAY INN HOLYOKE
245 WHITING FARMS ROAD
HOLYOKE, MA 01040
07/29/2011
08/31/2011
$4,291.61
800 EAST MAIN STREET LLC
500 BOSTON POST ROAD
MILFORD CT 06460
07/29/2011
$5,329.10
08/31/2011
$5,329.10
08/31/2011
$6,362.10
$6,362.10
$12,724.20
$7,998.15
$7,998.15
$15,996.30
$18,121.72
$4,293.91
$8,585.52
$10,658.20
Page 1 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Check
Amount
8712 LLC
AT-IN ANGELO MARTINELLI
16 SCHOOL STREET
YONKERS, NY 10701
07/29/2011
$9,449.31
A PRATA LANDSCAPING
COMPLETE LANDSCAPING INC
15 MINE BROOK ROAD
REHOBOTH, MA 02769
07/08/2011
07/15/2011
$7,348.82
08/05/2011
08/12/2011
$998.69
$7,521.77
09/02/2011
$412.93
$6,966.03
Claimant
08/31/2011
$9,449.31
$18,898.62
09/09/2011
09/16/2011
$1,366.99
$353.39
$24,968.62
AR ARENA PRODUCTS INC
2101 MT READ BLVD
ROCHESTER, NY 14615
07/22/2011
$91.50
07/29/2011
08/19/2011
09/16/2011
$2,596.03
$2,596.15
$2,608.81
$7,892.49
AAA TRAVEL AGENCY
VALLEY INC
DBA AAA TRAVEL AGENCY
WEST SPRINGFIELD, MA 01089-1351
08/05/2011
09/21/2011
AARON PALLET CORP
88 BENSON ST
FITCHBURG, MA 01420
07/08/2011
07/15/2011
$3,768.05
07/22/2011
08/05/2011
$1,739.10
$3,530.90
08/12/2011
$1,739.10
$1,664.70
$2,028.95
$863.20
$45,656.00
$46,519.20
08/19/2011
08/26/2011
09/02/2011
09/16/2011
$1,739.10
$3,372.59
$4,057.90
$23,640.39
AC NIELSEN INC
TRADE DIMENSIONS
55 GREENS FARMS ROAD
WEST-PORT, CT 06880
07/08/2011
07/15/2011
$15,198.43
08/12/2011
$4,332.50
$11,798.43
09/09/2011
$11,798.43
$43,127.79
Page 2of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
ACE ESIS INC
1 BEAVER VALLEY ROAD
WILMINGTON, DE 19850
Check
Date
Check
Amount
07/11/2011
$16,220.49
07/11/2011
07/11/2011
$145,783.72
$54,051.19
08/10/2011
$101,064.69
08/15/2011
08/15/2011
$33,193.88
08/15/2011
09/12/2011
$64,053.20
$121,896.54
$107,201.88
09/12/2011
$24,195.05
09/12/2011
09/14/2011
$61,291.70
$50,000.00
$778,952.34
AFA PROTECTIVE SYSTEMS INC
161 FORBES ROAD
SUITE 201
BRAINTREE, MA 02184
07/08/2011
07/22/2011
08/19/2011
09/09/2011
$18,838.19
$2,438.88
$8,698.63
$6,524.92
$36,500.62
AFCO CREDIT CORP
DEPT 0809
P0 BOX 120001
DALLAS, TX 753120809
09/30/2011
09/30/2011
AFCO CREDIT CORP
DEPT 0809
POBOX 120001
DALLAS, TX 75312 0809
07/13/2011
08/12/2011
$77,094.58
$26,237.79
$103,332.37
_ 09/21/2011
$8,745.93
$9,183.23
$8,745.93
$26,675.09
AGRANA FRUIT US INC
P0 BOX 641621
PITTSBURGH, PA 15264-1621
07/08/2011
07/15/2011
$21,553.47
$19,700.64
07/29/2011
08/05/2011
08/12/2011
$5,019.94
$6,997.06
08/19/2011
09/09/2011
09/16/2011
09/27/2011
$18,794.00
$31,849.78
$41,140.22
$49,919.36
$27,634.75
$222,609.22
AGRI MARK INC
P0 BOX 847084
BOSTON, MA 02284 7084
09/30/2011
10/03/2011
$426,000.00
10/04/2011
$180,000.00
$60,000.00
$666,000.00
Page 3of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
AGRI-MARK INC
P0 BOX 847084
BOSTON, MA 02284 7084
Check
Date
Check
Amount
07/08/2011
$32,231.33
07/15/2011
$31,677.89
07/22/2011
07/29/2011
$375,217.55
$64,878.33
08/03/2011
08/10/2011
08/19/2011
$217,601.83
$30,693.97
$265,863.15
08/24/2011
08/31/2011
$38,781.77
$266,613.74
09/07/2011
09/16/2011
$74,062.76
$362,004.16
09/21/2011
$69,364.88
$1,828,991.36
AIRGAS EAST INC
P0 BOX 827049
PHILADELPHIA, PA 191827049
07/08/2011
07/13/2011
07/15/2011
07/15/2011
07/22/2011
08/03/2011
08/10/2011
08/17/2011
08/19/2011
08/19/2011
08/24/2011
$6,639.25
$2,203.66
$28.41
$531.25
$7,810.59
$20,324.17
$6,704.63
$2,417.34
$356.10
$531.25
$11,192.34
08/31/2011
09/07/2011
09/09/2011
$12,884.31
$4,858.97
09/14/2011
09/16/2011
$7,947.80
$7,312.42
09/16/2011
$7,098.72
$531.25
$99,372.46
AIRGAS RETAIL SOLUTIONS
PINEBROOK BUSINESS CENTER
7401 114TH AVENUE NORTH
LARGO, FL 33773
08/03/2011
08/12/2011
$21,173.41
$20,527.49
AK CENTRAL LTD PARTNERSHIP
DBA CENTRAL PROPERTIES
P0 BOX 270540
WEST HARTFORD, CT 06107
07/29/2011
$8,360.00
08/31/2011
$18,365.45
$41 9700.90
$26,725.45
Page 4of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
ALDEN LONGFELLOWS GREENHOUSE
35OLITCHFIELDROAD
FARMINGDALE, ME 04344
Check
Date
Check
Amount
07/08/2011
07/15/2011
$1,702.00
07/22/2011
07/29/2011
$1,545.00
$1,272.00
08/05/2011
08/12/2011
08/19/2011
$1,527.00
$2,571.00
08/26/2011
09/02/2011
$1,485.00
$2,621.00
09/09/2011
$1,718.00
$742.00
$1,536.00
09/16/2011
09/23/2011
$1,225.00
$1,485.00
$19,429.00
ALEXANDRIA BAY LUMBER CO INC
ATrN: JAMES DONEGAN
P0 BOX 669
ALEXANDRIA BAY, NY 13607
07/29/2011
$5,852.78
08/31/2011
$5,852.78
ALL ISLAND MEDIA INC
PENNYSAVER TOWN CRIER
I RODEO DRIVE
EDGE WOOD, NY 11717
08/05/2011
$11,705.56
$16,374.00
$16,374.00
Page
of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
ALL STAR DAIRY ASSOCIATION
BERKSHIRE DAIRY - CARGILL
PECAN DELUXE
CINCINNATI, OH 45263-2599
Date
07/06/2011
Check
Amount
$92,392.01
07/08/2011
$8,378.96
07/13/2011
07/15/2011
$111,455.15
07/20/2011
07/29/2011
$150,208.48
$8,965.72
08/03/2011
$151,358.95
$11,530.08
08/05/2011
08/10/2011
$2,300.00
$128,942.51
08/10/2011
08/12/2011
$216,470.14
$11,369.43
08/12/2011
$12,428.84
$49,339.10
08/17/2011
08/19/2011
$22,297.92
08/19/2011
08/24/2011
$35,656.71
$157,705.38
08/26/2011
$11,374.02
$2,250.00
08/26/2011
08/31/2011
09/02/2011
09/02/2011
09/07/2011
$33,651.07
$70,040.00
$7,854.48
$79,442.10
09/09/2011
09/09/2011
$11,566.80
$426.89
09/14/2011
$56,920.12
$68,033.48
$11,213.91
09/16/2011
09/16/2011
09/21/2011
09/23/2011
$33,730.66
$2,018.42
$1,559,321.33
ALLEN & BURKE CONSTRUCTION
37 WAREHOUSE STREET
SPRINGFIELD, MA 01118
07/08/2011
$123,454.36
07/20/2011
$8,965.06
$33,225.80
$16,776.00
08105/2011
09/07/2011
09/09/2011
09/14/2011
09/16/2011
$7,926.75
$15,996.13
$686.69
$207,030.79
ALTAMETRICS INC
P0 BOX 809123
CHICAGO, IL 60680 9123
07/08/2011
08/19/2011
08/26/2011
09/09/2011
$1,750.00
$97,917.00
$13,000.00
$2,300.00
$114,967.00
AM PACKAGING INCORPORATION
694 CENTER STREET
CHTCOPEE,MA 01013
07/22/2011
09/02/2011
09/16/2011
$5,085.00
$5,535.00
$11,025.00
$21,645.00
Page 6 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
AMALGAMATED FINANCIAL GROUP N
1414 ATWOOD AVENUE
JOHNSTON, RI 02919
Check
Date
Check
Amount
07/29/2011
08/26/2011
$9,789.01
08/31/2011
$6,558.33
$8,361.77
$24,709.11
AMERICAN AIRLINES
DEPARTMENT 600172
POBOX 13691
NEWARK, NJ 07188
07/22/2011
08/05/2011
$9,362.10
$6,515.00
08/19/2011
09/02/2011
$6,509.90
$5,859.18
09/16/2011
$9,221.82
$37,468.00
AMERICAN SOLUTIONS FOR BUSINESS
MINNEAPOLIS, MN 55485-7794
07/08/2011
09/02/2011
$20,240.63
$3,819.69
$24,060.32
ANNA MARRETTA
ISERNIA OF NEW HAMPSHIRE LLC
166-11 14TH ROAD
BEECHHURST, NY 11357
07/29/2011
ARAMARK UNIFORM SERVICE
PO BOX 139
1200 WEBSTER ST
DAYTON, OH 45404-0139
07/08/2011
07/15/2011
07/22/2011
08/31/2011
$4,234.49
$4,234.49
$8,468.98
07/29/2011
08/05/2011
08/12/2011
$15,373.59
$1,717.46
$6,569.45
$18,861.38
$884.45
$56.55
08/19/2011
08/26/2011
09/02/2011
$1,017.80
$33,775.59
$5,057.34
09/09/2011
09/16/2011
$1,262.14
$13,456.35
$98,032.10
ARNOLD & PORTER LLP
P0 BOX 37116
BALTIMORE, MD 21297 3116
08/05/2011
$7,625.00
09/09/2011
$24,314.70
$31,939.70
ARROWSTREAM INC
24386 NETWORK PLACE
CHICAGO, IL 60673 1243
07/08/2011
07/15/2011
07/22/2011
$31,093.95
$19,330.48
$9,607.80
07/29/2011
$29,423.67
08/12/2011
$13,958.32
08/19/2011
08/26/2011
$22,483.44
$12,074.20
09/02/2011
$12,837.60
09/09/2011
09/16/2011
$10,788.24
09/21/2011
$7,573.24
$17,128.40
$186,299.34
Page 7of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
ARTISTIC LANDSCAPE & DESIGN
LLC
304 RUSSELL AVE
SUFFIELD, CT 06078
Check
Date
Check
Amount
07/08/2011
$1,253.98
07/22/2011
$2,928.78
0 8/12/2011
$840.58
08/26/2011
$186.11
09/02/2011
$2,259.94
$7,469.39
ASG SECURITY
P0 BOX 601686
CHARLOTTE, NC 28260 1686
07/08/2011
$5,737.17
07/22/2011
$160.00
$978.00
07/29/2011
08/05/2011
08/12/2011
$2,596.35
$5,591.67
08/19/2011
08/26/2011
$465.00
$1,214.60
09/02/2011
09/02/2011
$337.05
09/09/2011
$143.10
$8,568.70
$25,791.64
ASSOCIATED FOOD STORES
1800 ROCKAWAY AVE
SUITE 200
HEWLETT, NY 11557
07/22/2011
07/29/2011
08/12/2011
09/09/2011
$3,500.00
$2,398.86
$3,500.00
$3,500.00
$12,898.86
ASTRO CHEMICALS INC
POBOX 2248
SPRINGFIELD, MA 01102-2248
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/26/2011
09/09/2011
09/16/2011
$3,818.66
$4,594.55
$439.87
$2,415.00
$6,246.18
$3,732.44
$3,124.21
$24,370.91
Page of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
AT&T
POBOX 8221
AURORA, IL 60572
Check
Date
07/06/2011
07/08/2011
07/13/2011
07/15/2011
07/20/2011
07/22/2011
07/27/2011
07/29/2011
08/03/2011
08/05/2011
08/10/2011
08/12/2011
08/17/2011
08/19/2011
08/24/2011
08/26/2011
08/31/2011
09/02/2011
09/07/2011
Check
Amount
$110.87
$331.52
$219.53
$325.74
$332.61
$416.01
$329.29
$219.52
$220.99
$116.81
$440.11
$226.76
$462.89
$238.06
$548.59
$117.92
$239.12
$121.22
09/09/2011
09/14/2011
$365.42
$121.22
$473.54
09/16/2011
09/21/2011
$121.34
$704.39
$6,803.47
AT&T MOBILITY
P0 BOX 6463
CAROL STREAM, IL 60197 6463
07/29/2011
08/31/2011
AT&T--ACC BUSINESS
ACC BUSINESS
P0 BOX 105306
ATLANTA, GA 30348 5306
08/05/2011
$7,641.79
08/05/2011
08/31/2011
$8.13
$6.43
$5,963.84
$5,706.47
$11,670.31
09/02/2011
$8,403.87
$16,060.22
ATTLEBORO INC
POBOX3
OLD BRIDGE, NJ 08857
07/29/2011
08/31/2011
$7,596.80
$7,596.80
$15,193.60
AUGUSTA PLAZA ASSOCIATES LLC
IOO SILVER STREET
PORTLAND, ME 04101
07/29/2011
08/31/2011
$6,114.70
$6,218.48
$12,333.18
AUTOCRAT LLC
10 BLACKSTONE VALLEY PLACE
LINCOLN, RI 02865
07/15/2011
07/22/2011
08/05/2011
08/26/2011
09/02/2011
09/09/2011
09/23/2011
$3,711.60
$9,513.14
$12,600.95
$19,197.63
$16,770.89
$4,499.00
$12,556.24
$78,849.45
Page 9 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
AVISTA ADVANTAGE INC
ATFN ACCOUNTS RECEIVABLE
1313 NORTH ATLANTIC 5TH FLOOR
SPOKANE, WA 99201
Check
Date
Check
Amount
07/07/2011
07/11/2011
$135,661.68
07/12/2011
07/14/2011
$54,236.48
$113,289.83
07/18/2011
07/19/2011
$57,532.37
$124,213.37
07/21/2011
$200,310.81
07/22/2011
07/25/2011
$15,861.75
$44,678.92
07/26/2011
07/28/2011
$80,439.00
$184,954.31
08/01/2011
08/02/2011
$56,125.91
$73,269.94
$155,163.41
08/04/2011
08/08/2011
08/09/2011
08/11/2011
$60,858.80
$70,796.39
$114,426.55
$100,542.36
08/15/2011
08/16/2011
$74,698.40
$153,945.66
08/18/2011
$166,434.84
$11,834.50
$60,858.16
08/19/2011
08/22/2011
08/23/2011
08/25/2011
08/29/2011
$91,271.34
$164,662.60
$51,217.84
08/30/2011
09/01/2011
$82,787.95
$194,935.97
09/06/2011
09/06/2011
$58,121.60
$49,132.86
$145,277.56
09/08/2011
09/12/2011
09/13/2011
09/15/2011
$63,833.95
$105,689.67
$105,407.04
09/16/2011
09/19/2011
$12,661.25
$111,593.32
09/20/2011
$109,461.90
$134,313.82
09/22/2011
09/26/2011
09/27/2011
09/29/2011
$48,825.13
10/03/2011
$118,395.50
$119,789.62
$54,600.19
10/04/2011
$69,173.73
$4,001,286.28
B & E SPORTSWEAR
1005 SUSSEX BLVD UNIT 9
BROOMALL, PA 19008
09/09/2011
$15,815.87
$15,815.87
Page 10 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
B&W INC
POBOX 101
GRENLOCH, NJ 08032
Check
Date
Check
Amount
07/08/2011
$5,225.00
07/15/2011
$5408.00
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/16/2011
09/23/2011
$6,276.00
$5,650.00
$5,770.00
$7,115.00
$8,471.00
$5,590.00
$8,416.00
$7,978.00
$5,125.25
$71,024.25
B. WILLIAMS
1607 RIVERGREEN COURT
SE ATLANTA, GA 30339
BALDWIN RICHARDSON FOODS
75 REMITTANCE DRIVE
SUITE 1508
CHICAGO, IL 60675
09/30/2011
$31,000.00
$31,000.00
07/08/2011
$10,054.36
07/15/2011
07/29/2011
08/12/2011
$10,443.32
$16,086.97
09/09/2011
09/16/2011
$8,354.65
$6,265.99
$20,264.30
$71,469.59
BALTIMORE COUNTY
OFFICE OF FINANCE
P 0 BOX 64281
BALTIMORE, MD 21264
07/29/2011
07/29/2011
07/29/2011
$447.55
$6,582.71
$15,154.22
$22,184.48
BARCLAY WATER MGMT INC
150 COOLIDGE AVE
WATERTOWN, MA 02472 2815
07/15/2011
09/09/2011
$4,349.88
$4 349.88
,
$8,699.76
BARRY CALLEBAUT USA LLC
DEPT CH 19326
PALATINE, IL 60055 9326
07/06/2011
07/08/2011
07/20/2011
07/22/2011
$62,616.60
$18,025.00
$62,616.60
$11,350.00
$4,968.00
07/27/2011
08/05/2011
$11,350.00
08/10/2011
08/24/2011
$73,966.60
08/26/2011
09/14/2011
09/30/2011
09/30/2011
09/30/2011
$6,564.60
$16,751.60
$83,720.00
$6,564.60
$29,375.00
$6,564.60
$394,433.20
Page 11 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
BASSETUE PRINTERS LLC
POBOX 999
SPRINGFIELD, MA 01101
Check
Date
07/08/2011
Check
Amount
$8,921.69
07/29/2011
$530.19
08/12/2011
09/02/2011
$17,302.79
$6,611.05
09109/2011
$9,939.22
$466.44
09/16/2011
$43,771.38
BAY STATE PLBG & HEATING INC
15 MILL ST
SPRINGFIELD, MA 01108
08/19/2011
BAY VALLEY FOODS LLC
21077 NETWORK PLACE
CHICAGO, IL 60673-1210
07/08/2011
07/20/2011
$7,276.52
$7,276.52
07/29/2011
08/12/2011
08/31/2011
09/09/2011
09/14/2011
$14,480.03
$14,348.79
$24,913.01
$29,052.55
$25,706.42
$14,001.46
$15,106.90
$137,609.16
BEANTOWN MARKETING & PROMOTION
DIV ADD SPECIALTIES INC
MIDDLETOWN, MA 01949-2305
07/15/2011
07/22/2011
07/29/2011
$15,163.42
$46,740.00
$69,609.80
08/12/2011
$18,296.25
08/26/2011
09/09/2011
$15,134.42
$26,668.60
$191,612.49
BELMONT SHOPPERS PARK CORP
68 SOUTH ROAD
WAKEFIELD, RI 02879
07/29/2011
08/31/2011
$9,819.49
$9,910.14
$19,729.63
BENENSON CAPITAL PARTNERS LLC
307 STATE RD CO LLC
NEWYORII,NY 10017
07/29/2011
08/31/2011
$8,040.23
$3,904.11
$11,944.34
BENOIT PROPERTIES INC
ATTN: PAMELA JBENOIT
254 INDUSTRIAL LANE
BARRE, VT 05641
07/29/2011
$3,333.33
08/31/2011
$6,272.87
$9,606.20
Page 12 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
BERKHEIMER ASSOCIATES
1833 HORY RD
PEN ARGYL, PA 18072
Check
Check
Date
Amount
07/22/2011
$320.28
07/22/2011
$334.28
$706.22
07/22/2011
07/22/2011
$883.01
07/22/2011
07/22/2011
$987.70
$1,133.18
07/22/2011
07/29/2011
$2,280.87
$10.85
07/29/2011
$10.85
07/29/2011
07/29/2011
$78.40
$205.68
07/29/2011
07/29/2011
07/29/2011
$303.97
$372.53
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$418.02
$421.70
$437.29
$452.02
$464.02
$479.02
07/29/2011
07/29/2011
07/29/2011
$643.90
$1,121.73
07/29/2011
07/29/2011
$1,556.81
$1,620.55
$1,204.58
$16,447.46
BERKSHIRE DAIRY AND FOOD PRODUCT
BERKSHIRE DAIRY - CARGILL
PECAN DELUXE
CINCINNATI, OH 45263-2599
10/04/2011
BL & G LLC
D/B/A BLENDON RENTALS
5930 CLEVELAND AVENUE
COLUMBUS, OH 43231-6881
07/29/2011
BLUE CROSS BLUE SHIELD OF SC
COLUMBIA SERVICE CENTER
COLUMBIA, SC 29260 6000
07/08/2011
07/15/2011
$117,114.34
07/22/2011
07/29/2011
$117,651.33
$64,661.27
07/2912011
$36,159.90
$119,213.40
$108,478.52
$108,478.52
08/31/2011
$3,000.00
$3,000.00
$6,000.00
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/02/2011
09/09/2011
$37,216.93
$116,645.05
$105,709.03
$80,920.37
$207,602.89
$35,908.04
$83,684.78
09/16/2011
09/23/2011
$95,600.24
09/30/2011
$209,643.17
$56,396.16
$1,484,126.90
Page 13 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Claimant
Check
Amount
BOB EVANS FARMS INC
P0 BOX 951457
CLEVELAND, OH 44193
07/29/2011
$9,666.67
08/31/2011
$9,666.67
BOROUGH OF FAIRLAWN
P0 BOX 376
FAJRLAWN,NJ 07410
07/08/2011
07/29/2011
BOROUGH OF GLASSBORO
HEALTH DEPARTMENT
I SOUTH MAIN STREET
GLASSBORO, NJ 08028
08/05/2011
09/02/2011
BOROUGH OF METUCHEN
OFFICE OF THE COLLECTOR
500 MAIN STREET
METUCHEN, NJ 08840
07/2912011
BOROUGH OF MIDLAND PARK
OFFICE OF THE COLLECTOR
280 GODWIN AVE
MIDLAND PARK, NJ 07432
08/05/2011
BOROUGH OF NAUGATUCK
OFFICE OF THE COLLECTOR
229 CHURCH ST
NAUGATUCK, CT 06770
07/29/2011
08/31/2011
$19,333.34
08/10/2011
$60.00
$6,164.86
$723.00
$6,947.86
BOROUGH OF TENAFLY
DEPARTMENT OF HEALTH
100 RIVERRIDGE ROAD
TENAFLY, NJ 07670
$6,532.90
$30.00
$6,562.90
$6,864.25
$6,864.25
$6,947.45
$6,947.45
$6,782.65
$1,235.13
$8,017.78
-
08/03/2011
$7,332.05
08/10/2011
$372.00
$7,704.05
BOWEN DEVELOPMENT COMPANY
DLC MANAGEMENT CORP AS
PROPERTY MANAGER
HICKS\’ILLE, NY 118025740
07/29/2011
08/31/2011
BOYERS FOOD MARKET’S INC
1165 CENTRE TURNPIKE
P0 BOX 249
ORWIGSBURG, PA 17961
07/22/2011
$3,543.00
$3,543.00
$7,086.00
07/29/2011
08/05/2011
08/19/2011
09/16/2011
09/23/2011
$21,255.50
$829.60
$360.90
$1,220.60
$323.25
$1,194.20
$25,184.05
BP ENVIRONMENTAL CONSULTANTS
INC
BP ENVIRONMENTAL SERVICES INC
CHALFONT, PA 18914
07/08/2011
$23,200.57
08/05/2011
09/02/2011
$21,160.48
$23,767.68
$68,128.73
BRAND DAWGS DESIGN GROUP INC
405 TARRYTOWN ROAD
SUITE 1200
WHITE PLAINS, NY 10607
07/15/2011
07/29/2011
09/02/2011
$19,045.00
$7,400.00
09/09/2011
$21,290.00
$13,980.00
09/16/2011
09/23/2011
$19,460.00
$8,215.00
$89,390.00
Page 14 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
BRAND IQ LLC
2801 HYPERION AVE
STE 104
LOS ANGELES, CA 90027
08/19/2011
BRENNAN GRAPHICS INC
21 SWEET GUM ROAD
HOWELL, NJ 07731
08/12/2011
$14,115.98
08/19/2011
$4,797.00
09/02/2011
09/09/2011
$4,701.00
$7,087.34
$7,087.34
$4,720.00
$28,333.98
BRITESTAR BUSINESS SOLUTIONS
1305 B GOVERNOR COURT
ABINGDON, MD 21009
07/08/2011
$17,444.10
07/15/2011
07/22/2011
07/29/2011
$3,331.66
$13,379.74
08/0512011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
$2,227.64
$8,119.92
$4,252.07
$11,228.39
$3,796.50
09/09/2011
09/16/2011
$2,181.06
$2,454.92
$2,205.41
09/23/2011
$87.63
$70,709.04
BRUNS BROS PROCESS EQUIP INC
P0 BOX 240
GRAY, ME 04039
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$2,773.49
$704.02
$2,626.87
$1,203.35
$918.44
$975.36
$663.95
$1,497.75
$1,700.79
$47.90
$332.15
$308.76
$13,752.83
BT CONFERENCING INC
DEPT CH 16650
PALANI1NE, IL 60055-6650
07/22/2011
08/12/2011
09/09/2011
$2,292.82
$1,973.55
$1,929.70
$6,196.07
BUCK CONSULTANTS
(FORMERLY MELLON CONSULTANTS)
DEPT CH 14061
PALATINE, II.. 600554061
09/09/2011
09/23/2011
BIJNGE OILS INC
BUNGE NORTH AMERICA
P0 BOX 798295
ST LOUIS, MO 63179-8000
09/16/2011
$7,411.00
$5,220.00
$12,631.00
$27,833.40
$27,833.40
Page 15 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
BUNKER HILL MALL LLC
KARP STEPHEN RET AL PTR.S
% NEW ENGLAND DEVELOPMENT
NEWTON, MA 02459
07/29/2011
$16,310.75
08/31/2011
$17,887.71
BUNZL DISTRIBUTION
BUNZL NEW ENGLAND
12765 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
07/06/2011
$2,973.60
07/13/2011
07/20/2011
$1,486.80
$1,486.80
08/12/2011
$2,973.60
08/24/2011
$8,920.80
$7,434.00
$34,198.46
09/09/2011
$25,275.60
BURKE OIL
PO BOX 3639
BOSTON, MA 02241 3639
10/03/2011
10/04/2011
BURRY FOODSER VICE
1750 EAST MAIN STREET
ST CHARLES, IL 60174
07/27/2011
$57,515.43
$15,708.33
$73,223.76
08/10/2011
09/09/2011
09/14/2011
$5,028.00
$5,028.00
$5,028.00
$5,028.00
$20,112.00
BUSH ROSS PA
220 SOUTH FRANKLIN STREET
P0 BOX 3913
TAMPA, FL 33601 3913
09/23/2011
BUTFERBALL LLC
PO BOX 277064
ATLANTA, GA 30384-7064
07/08/2011
07/13/2011
07/29/2011
$6,352.47
$1,780.68
$8,133.15
$21,051.36
07/20/2011
$21,051.36
$21,051.36
07/27/2011
08/10/2011
$21,051.36
$5,262.84
08/17/2011
$20,992.88
$110,461.16
BYBEE FOODS LLC
49203 W ANDERSON RD
PROSSER, WA 99359
07/13/2011
07/29/2011
08/19/2011
09/09/2011
$12,450.90
$14,941.08
$7,470.54
$7,470.54
$42,333.06
C A HEMPT ESTATE INC
205 CREEEK ROAD
CAMP HILL, PA 17011
07/29/2011
$7,058.34
08/31/2011
$12,506.85
$19,565.19
CF SAUER COMPANY
P0 BOX 27366
RICHMOND, VA 23261
07/08/2011
07/22/2011
07/29/2011
08/12/2011
09/02/2011
09/23/2011
$28,962.36
$28,962.36
$28,962.36
$28,151.12
$27,079.92
$25,178.58
$167,296.70
Page 16 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CABOT CREAMERY COOPERATIVE INC
P0 BOX 847085
BOSTON, MA 02284 7085
Check
Date
Check
Amount
07/08/2011
$7,230.60
07/22/2011
$7,230.60
$14,461.20
07/29/2011
08/19/2011
$7,230.60
08/26/2011
09/02/2011
$7,230.60
$7,230.60
09/16/2011
$7,230.60
$57,844.80
CADWALADER WICKERSHAM & TAFT
LLP
GENERAL POST OFFICE
NEW YORK, NY 10087-5929
09/09/2011
CAIRO PROPERTIES 2 LLC
11 ELIUNS ROAD
EAST BRUNSWICK, NJ 08816
07/29/2011
08/31/2011
CAMPBELL FOODSERVICE COMPANY
P0 BOX 644412
PITTSBURGH, PA 15264 4412
09/07/2011
CAPITAL ENTERPRISES INC
DOYLESTOWN SHOPPING CENTER
555 CITY AVENUE
BALA CYNWYD, PA 19004
07/29/2011
08/31/2011
CARGILL INC
SALT DIVISION
P0 BOX 415927
BOSTON, MA 02241 5927
07/06/2011
07/08/2011
07/08/2011
$9,640.50
$9,640.50
$5,201.75
$5,305.79
$10,507.54
$26,187.41
$26,187.41
$7,333.33
$7,333.33
$14,666.66
07/13/2011
07/15/2011
07/22/2011
$55,734.08
$28,470.68
$31,080.00
$24,864.00
07/27/2011
$56,010.64
$24,740.80
$62,590.64
08/03/2011
$86,050.00
08/03/2011
08/12/2011
$939.68
$30,684.00
08/17/2011
08/19/2011
08/24/2011
$30,684.00
$26,865.60
08/24/2011
08/31/2011
$959.84
$55,019.40
09/09/2011
09/14/2011
$87,948.08
$26,103.60
09/14/2011
09/27/2011
09/30/2011
$30,684.00
10/03/2011
$55,748.92
$29,434.72
$58,337.44
$89,913.60
$892,863.72
CARL MARRETTA
LOCASCIO OF NEW HAMPSHIRE LLC
166-1114TH ROAD
BEECHH(JRST, NY 11357
07/29/2011
08/31/2011
$4,239.49
$4,239.49
$8,478.98
Page 17 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CARPET KEEN CLEANING CO
POBOX 184
HULL, MA 02045
Check
Date
Check
Amount
07/08/2011
07/15/2011
$900.00
07/22/2011
07/29/2011
$2,550.00
$900.00
08/05/2011
08/12/2011
08/19/2011
$900.00
$150.00
$1,950.00
08/26/2011
09/02/2011
$600.00
$900.00
09/09/2011
$450.00
$4,200.00
09/16/2011
09/23/2011
$750.00
$1,650.00
$15,900.00
CARRIER TRANSICOLD OF
CLIMATE ENGINEERING TRUCK &
TRAILER REFRIGERATION INC
SPRINGFIELD, MA 01104
07/15/2011
$60.00
07/15/2011
07/22/2011
$101.82
07/29/2011
07/29/2011
08/05/2011
08/19/2011
08/26/2011
09/02/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$570.01
$331.24
$2,117.49
$1,849.47
$3,602.68
$587.07
$60.00
$5,366.76
$98.21
$1,058.98
$3,676.29
$19,480.02
CARTER-MCLEOD PAPER
& PACKAGING INC
136 WAYSIDE AVE
WEST SPRINGFIELD, MA 01089
07/08/2011
08/05/2011
$19,886.00
08/12/2011
08/19/2011
$2,038.25
$9,194.20
09/09/2011
$2,744.16
$1,372.16
09/16/2011
$13,241.89
$48,476.66
CARTUS CORPORATION
40 APPLE RIDGE RD
DANBURY, CT 06810
07/06/2011
$2,494.03
07/13/2011
$10772.78
07/27/2011
08/04/2011
08/10/2011
08/18/2011
08/24/2011
09/02/2011
$17.00
$3,046.74
$67,425.58
$34.00
$27,920.51
$16,596.34
09/09/2011
$2,537.17
09/14/2011
$105,971.76
$21,336.76
10/03/2011
$258,152.67
Page 18 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CASCADES TISSUE GROUP IFC
DISPOSABLES INC
P0 BOX 469
BROWNSVILLE, IN 38012 0469
Check
Date
07/06/2011
07/13/2011
Check
Amount
$3,807.36
$3,807.36
07/20/2011
07/22/2011
$3,807.36
07/29/2011
08/03/2011
$5,711.04
$5,711.04
08/12/2011
$9,518.40
08/19/2011
08/24/2011
$5,711.04
$3,807.36
08/31/2011
09/09/2011
$3,807.36
09/14/2011
09/16/2011
$3,807.36
$3,807.36
$3,807.36
$3,807.36
$60,917.76
CASTLE COORDINATORS
DBA CASTLE COORDINATORS
222 ROBIN HOOD LANE
ASTON, PA 19014
07/08/2011
07/22/2011
$1,840.00
$31000
07/22/2011
07/29/2011
$260.00
$1,200.00
$840.00
08/05/2011
08/12/2011
08/19/2011
$1,825.00
08/26/2011
$1,265.00
$315.00
09/02/2011
09/09/2011
$95.00
$625.00
09/16/2011
09/23/2011
$535.00
$105.00
$9,215.00
CASTLE INTERIORS
PO BOX 282
CHICOPEE, MA 01014
07/15/2011
07/22/2011
$7,865.00
$2,707.25
07/29/2011
08/05/2011
$4,242.50
$3,945.75
08/12/2011
08/26/2011
09/09/2011
$1,876.75
$8,773.19
$5,203.00
09/16/2011
09/23/2011
$375.00
$4,882.50
$39,870.94
CATALPA SYSTEMS INC
53 WEST JACKSON BLVD
SUITE 552
CHICAGO, IL 60604
07/29/2011
CBS OUTDOOR
PO BOX 33074
NEWARK, NJ 07188-0074
07/15/2011
07/22/2011
09/09/2011
$5,997.50
$9,925.00
$15,922.50
08/12/2011
08/19/2011
09/09/2011
$690.00
$19,532.80
$690.00
$948.60
$13,960.00
$35,821.40
Page 19 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CCDA WATERS LLC
P0 BOX 88164
CHICAGO, IL 60695-8164
Check
Date
07/08/2011
07/15/2011
07/29/2011
08/2612011
09/23/2011
Check
Amount
$1,837.92
$3,615.36
$1,837.92
$1,837.92
$1,837.92
$10,967.04
CENTIMARK CORPORATION
P0 BOX 360093
PITTSBURGH, PA 15251 6093
08/05/2011
08/12/2011
$58,237.00
$3,830.00
$62,067.00
CENTRO ENFIELD LLC
23573 NETWORK PLACE
CHICAGO, IL 60673 1240
07/13/2011
$8,429.57
07/29/2011
$11,467.76
$11,467.76
08/31/2011
$31,365.09
CENTRO HERITAGE SPE 6 LLC
LEASE ID 4115006
GENERAL POST OFFICE
NEW YORK, NY 10087-0907
07/29/2011
CENTRO NP HAMILTON PLAZA OWNER
LLC
CLEVELAND, OH 44194 4230
07/29/2011
08/31/2011
$7,418.47
$7,418.47
$4,736.01
$4,736.01
$9,472.02
CHARLES RBARNETr
331 CALLE LOMA NORTE
SANTA FE, NM 87501
07/29/2011
08/31/2011
$3,173.30
$3,173.30
$6,346.60
CHARLOTTE FRANKLIN TRUSTEE
126 JAMIE LYNN CIRCLE
PICKERINGTON, OH 43147
07/29/2011
08/31/2011
$3,590.73
$3,590.73
$7,181.46
CHELSEA GCA REALTY PARTNERSHIP
TENANT ID: 7889 F’RJ//S/
P0 BOX 822920
PHILADELPHIA, PA 19182-2920
07/27/2011
07/29/2011
08/31/2011
$1,586.92
$12,263.72
$12,263.72
$26,114.36
CHG VALLEY FORGE LP
DOLCE VALLEY FORGE
301 WEST DEKALB PIKE
KING OF PRUSSIA, PA 19406
09/23/2011
CHICOPEE ELECTRIC LIGHT DEPT
725 FRONT ST
P0 BOX 405
CHICOPEE, MA 01021
07/29/2011
CHR HANSEN INC
DEPT CH 16407
PALATINE, IL 600556407
07/08/2011
$7,631.58
07/29/2011
$7,631.58
08/12/2011
09/02/2011
$7,475.29
$6,417.14
$6,417.14
08/26/2011
$26,068.70
$25,136.01
$51,204.71
09/23/2011
$7,647.56
$7,644.45
$38,030.46
Page 20 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CICAT INC
1750 OLD MEADOW ROAD
MCLEAN, VA 22102
Check
Date
07/08/2011
Check
Amount
08/10/2011
$8,359.48
$645.00
08/26/2011
$4,943.78
09/14/2011
09/21/2011
$5,007.39
$525.00
$19,480.65
CIGNA LIFE INSURANCE CO OF NY
P0 BOX 8500
LOCKBOX 7941
PHILADELPHIA, PA 191787941
07/08/2011
$2,546.70
08/05/2011
$2,468.70
$2,460.90
_09/02/2011
$7,476.30
CIGNA VOLUNTARY
INSURANCE COMPANY
CIGNA HEALTHCARE VOLUNTARY
DALLAS, TX 75320 2364
07/08/2011
08/05/2011
09/02/2011
$46,784.10
$35,632.41
$36,747.43
$119,163.94
CINTAS (MATS)
P0 BOX 630803
CINCINNATI, OH 45262-0803
07/22/2011
08/26/2011
$9,615.62
$9,544.26
09/16/2011
09/23/2011
09/23/2011
$8,643.85
$1,200.00
$1,102.00
$30,105.73
CITRUS TOWER VILLAGE LLC
23OMOHAWKROAD
CLERMONT, FL 34715
07/29/2011
CITY OF A1TLEBORO
SUPT OF FIRE ALARM
77 PARK ST
ATTLEBORO, MA 02703
07/27/2011
07/27/2011
$2,630.69
$4,977.02
09/02/2011
$50.00
$25.00
08/31/2011
$13,174.84
$12,162.34
$25,337.18
09/27/2011
$7,682.71
CITY OF AUGUSTA
OFFICE OF THE COLLECTOR
CITY CENTER PLAZA 16 CONY ST
AUGUSTA, ME 04330
CITY OF COLONIAL HEIGHTS
TREASURERS OFFICE
P0 BOX 3401
COLONIAL
AL HEIGHTS, VA 23834-9001
CITY OF LEWISTON
27 PINE STREET
LEWISTON, ME 04240-7297
09/09/2011
$2,328.58
09/09/2011
$5,975.42
$8,304.00
07/15/2011
08/12/2011
$3,850.82
$2,891.09
$2,465.85
___________________________
$9,207.76
08/12/2011
09/09/2011
09/09/2011
$245.00
$3,510.15
$4,239.88
$7,995.03
CITY OF MERIDEN
TAX COLLECTOR
P0 BOX 150431
HARTFORD, CT 061150431
07/29/2011
$1,817.40
07/29/2011
$4,388.37
$6,205.77
Page 21 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CITY OF MILFORD COLLECTOR
CITY OF MILFORD
82 NEW HAVEN AVENUE
MILFORD, CT 06460-4827
CITY OF NORWICH
23 UNION STREET
NORWICH, CT 06360
Check
Date
Check
Amount
07/29/2011
$2,256.81
$16,608.99
07/29/2011
$18,865.80
07/29/2011
$1,191.70
07/29/2011
07/29/2011
$1,454.58
$4,383.44
07/29/2011
$5,199.84
$12,229.56
CITY OF PASSAIC
330 PASSAIC STREET
PASS1AIC, NJ 07055
07/29/2011
CITY OF PHILADELPHIA
POBOX 53310
PHILADELPHIA, PA 19105-3310
07/08/2011
$3,644.00
07/20/2011
07/29/2011
$696.00
08/05/2011
08/17/2011
08/19/2011
$4,512.48
$16.24
$7,969.23
$796923
09/09/2011
09/16/2011
$22500
$696.00
$3,498.00
$696.00
$13,983.72
CITY OF PITTSFIELD
OFFICE OF THE COLLECTOR
P0 BOX 981063
BOSTON, MA 02298-1063
07/29/2011
08/31/2011
CITY OF QUINCY
CITY HALL
QUINCY, MA 02129
07/27/2011
$9,364.85
$751.40
$10,116.25
07/27/2011
08/26/2011
$4,066.69
$4,892.96
$40.00
$8,999.65
CITY OF SPRINGFIELD
36 COURT ST
SPRINGFIELD, MA 01103
07/22/2011
$215.00
08/03/2011
$4,720.25
08/03/2011
08/03/2011
$5,546.41
$8,109.66
08/03/2011
08/05/2011
$12,239.14
$9,289.48
09/02/2011
$315.00
$794.25
09/23/2011
$41,229.19
CITY OF TORRINGTON
576 MAIN STREET
TORRINGTON, CT 06790
07/29/2011
07/29/2011
07/29/2011
$755.97
$2,188.23
$4,447.30
$7,391.50
CITY OF WARWICK
OFFICE OF THE COLLECTOR
P0 BOX 2000
WARWICK, RI 02887
07/13/2011
$1,308.70
07/15/2011
$4,710.40
$6,019.10
Page 22of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CITY OF WATERBURY
235 GRAND STREET
WATERBURY, CT 06702
Check
Date
07/29/2011
07/29/2011
07/29/2011
Check
Amount
$1,868.87
$2,586.89
$2,917.88
07/29/2011
$7,975.98
07/29/2011
$16,831.91
$32,181.53
CITY OF WEST HAVEN
COLLECTOR OF TAXES
POBOX 150461
HARTFORD, CT 061150461
07/29/2011
$1,836.60
07/29/2011
$17,009.81
09/09/2011
$420.20
CITY OF WORCESTER
25 MEADEST
WORCESTER, MA 01610
07/22/2011
07/27/2011
$15.00
$11.27
07/27/2011
07/27/2011
$11.27
$11.27
07/27/2011
$2,808.39
$3,160.95
$19,266.61
07/27/2011
07/27/2011
07/29/2011
$5,544.87
$135.00
$11,698.02
CITY TIRE CO INC
25 AVOCADO ST
P0 BOX 2469
SPRINGFIELD, MA 01101
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
$1,218.61
$502.64
$871.72
$1,234.75
$2,317.68
$2,221.56
$1,876.65
08/19/2011
08/26/2011
$2,859.41
09/09/2011
09/16/2011
$1,709.97
$2,843.87
$17,656.86
CLARK WERNER & FLYNN PC
ATTORNEY LISA WERNER AND
PH[LLIP AND SANDRA DENTON
BURLINGTON, VT 05401
08/19/2011
CLEAN VIEW
P0 BOX 80374 FOREST PARK STA
SPRINGFIELD, MA 01138
07/08/2011
$27,000.00
$27,000.00
08/12/2011
08/19/2011
$2,675.00
$2,725.00
$160.00
08/26/2011
09/02/2011
$70.00
$160.00
09/09/2011
$2,010.00
$160.00
09/16/2011
$7,960.00
CLEAR CHANNEL BROADCASTING
5854 COLLECTIONS CTR DRIVE
CHICAGO, IL 60693
09/16/2011
$6,496.00
$69496.00
Page 23 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CLEAR CHANNEL OUTDOOR
P0 BOX 402379
ATLANTA, GA 30384-2379
Check
Date
Check
Amount
08/12/2011
$5,990.00
09/09/2011
09/16/2011
$2,995.00
$2,995.00
$11,980.00
CLEAR LAM PACKAGING INC
P0 BOX 95153
CHICAGO, IL 60694 5153
07/08/2011
CLOFINE DAIRY
P0 BOX 7780-1148
PHILADELPHIA, PA 19182
10/03/2011
CLOFINE DAIRY PRODUCTS INC
P0 BOX 7780-1148
PHILADELPHIA, PA 19182
07/08/2011
$28,788.66
07/15/2011
07/22/2011
$28,960.40
$58,011.13
$27,751.24
$9,683.04
$9,683.04
$58,013.29
$58,013.29
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/09/2011
09/23/2011
$29,641.89
$28,503.83
$56,129.68
$28,612.01
$59,869.65
$346,268.49
CMS INC.WIRE- COUPONS
P0 BOX 1750
2650 PILGRIM COURT
WINSTON-SALEM, NC 27106
07/0812011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/29/2011
09/02/2011
09/09/2011
09/16/2011
09/27/2011
09/30/2011
$10,017.29
$7,356.30
$13,496.89
$10,168.29
$9,291.73
$9,380.00
$18,211.57
$19,669.54
$14,075.84
$14,829.46
$9,523.75
$7,517.61
$8,712.55
$152,250.82
COASTAL PROPERTY MAINT
COASTAL POWER WASHING &
LANDSCAPING SYSTEMS
HATFIELD, PA 19440
07/22/2011
07/29/2011
08/12/2011
08/19/2011
09/02/2011
09/09/2011
09/23/2011
$8,096.15
$131.91
$1,102.81
$12,475.81
$2,045.68
$688.83
$291.65
$24,832.84
Page 24 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
COCA COLA (PRODUCT)
P0 BOX 910037
DALLAS, TX 75391-0037
Check
Date
Check
Amount
07/08/2011
07/15/2011
07/22/2011
08/05/2011
08/12/2011
08/17/2011
08/19/2011
08/26/2011
08/31/2011
09/16/2011
09/16/2011
09/23/2011
09/27/2011
$309,325.89
$51,733.30
$311,495.79
$213,341.86
$106,307.62
$3,61536
$153,537.29
$261,603.40
$1,837.92
$368,234.57
$1,837.92
$158,106.26
$156,797.32
$2,097,774.50
COCA-COLA USA
POBOX 101086
ATLANTA, GA 30392
07/08/2011
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/05/2011
08/12/2011
08/19/2011
08126/2011
08/26/2011
09/02/2011
09/02/2011
09/09/2011
09/09/2011
09/16/2011
09/23/2011
$457.57
$3,600.62
$2,366.12
$1,734.18
$1,430.93
$252.09
$980.62
$1,225.81
$449.98
$135.19
$309.27
$280.85
$587.20
$265.42
$2,212.58
$931.04
$3,062.97
$20,282.44
Page 25 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
COLOR-BOX
LOCKBOX 4 102574 SUN TRUST
P0 BOX 102574
ATLANTA, GA 30368-0574
Check
Date
Check
Amount
07/06/2011
$12,783.00
07/08/2011
$13,204.99
$19,881.50
07/13/2011
07/15/2011
$15,663.77
07/22/2011
07/27/2011
$8,975.23
$27,430.79
07/29/2011
08/10/2011
08/17/2011
$10,667.77
$14,007.85
08/19/2011
08/31/2011
$16,253.50
$13,774.49
09/07/2011
09/09/2011
09/09/2011
$65,387.16
$12,995.39
09/14/2011
09/16/2011
$13,747.95
$582.31
$28,533.21
$112.61
$274,001.52
COLUMBIA GAS OF MA
4053270080
P0 BOX 742514
CINCINNATI, OH 45274 2514
07/08/2011
$88.22
07/15/2011
$72.97
07/20/2011
08/12/2011
$3,838.34
$79.36
08/19/2011
$3,783.91
$122.70
09/09/2011
09/21/2011
09/23/2011
$3,822.18
$71.93
$11,879.61
COMCAST
3303 MAIN ST
C/O MARK SMITH
SPRINGFIELD, MA 01107
08/05/2011
09/02/2011
$5,643.50
$5,643.50
COMMAND PACKAGING
DBA COMMAND PACKAGING
3840 EAST 26TH STREET
VERNON, CA 90058
07/08/2011
COMMISSIONER OF THE REVENUE
POBOX 15285
CHESAPEAKE, VA 23328 5285
07/15/2011
08/12/2011
$6,067.06
$5,257.10
09/16/2011
$4,619.84
$11,287.00
09/09/2011
$6,992.83
$7,738.20
$14,731.03
$15,944.00
COMMONWEALTH CHOICE
554 MAIN STREET
WORCESTER, MA 01608
07/08/2011
08/05/2011
09/02/2011
$2,201.41
$2,196.28
$2,096.05
$6,493.74
Page 26 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly lee Cream Corporation 11-13167
Claimant
COMMONWEALTH OF MASSACHUSETTS
DORCSE
P0 BOX 55140
BOSTON, MA 022055140
Check
Check
Date
Amount
07/08/2011
$150.00
07/08/2011
07/08/2011
$138.10
$153.25
07/08/2011
07/08/2011
$160.00
07/08/2011
$377.00
$135.00
07/08/2011
07/08/2011
$120.00
07/08/2011
07/08/2011
$150.00
$113.00
07/08/2011
$56.66
$112.04
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
$55.00
$53.00
$13.25
$41.51
$109.00
$48.00
$50.67
07/08/2011
07/08/2011
07/08/2011
$9.16
$31.75
07/08/2011
07/08/2011
$70.00
$17.50
07/08/2011
$90.00
07/08/2011
07/08/2011
07/08/2011
$58.00
$18.46
$27.29
$80.00
$66.92
07/08/2011
07/08/2011
$100.00
07/08/2011
07/08/2011
$75.00
$18.75
07/08/2011
07/08/2011
07/08/2011
$51.00
$12.75
$75.00
07/08/2011
07/08/2011
$18.46
$22.50
07/08/2011
$26.28
$9.23
$2.30
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
$40.00
$76.00
$92.00
$38.00
$90.00
07/08/2011
07/08/2011
$22.50
07/08/2011
07/08/2011
$100.00
$91.00
07/08/2011
$39.00
$30.80
Page 27of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/08/2011
$57.00
07/08/2011
$14.25
07/08/2011
$36.00
07/08/2011
$93.75
07/08/2011
$9.00
07/08/2011
$59.00
07/08/2011
$14.75
07/08/2011
$80.00
07/08/2011
$60.00
07/08/2011
$74.00
07/08/2011
$75.00
07/08/2011
$64.00
07/08/2011
$3.06
07/08/2011
$11.47
07/08/2011
$18.46
07/08/2011
$50.00
07/08/2011
$18.66
07/08/2011
$33.00
07/08/2011
$60.00
07/08/2011
$96.00
07/08/2011
$146.00
07/08/2011
$50.00
07/08/2011
$143.00
07/08/2011
$105.00
07/08/2011
$22.05
07/08/2011
$13.70
07/08/2011
$75.00
07/08/2011
$77.00
07/08/2011
$19.25
07/08/2011
$77.00
07/08/2011
$19.25
07/08/2011
$60.00
07/08/2011
$57.00
07/08/2011
$79.00
07/08/2011
$19.75
07/08/2011
$90.00
07/08/2011
$28.43
07/08/2011
$77.00
07/08/2011
$19.25
07/08/2011
$60.00
07/08/2011
$19.85
07/08/2011
$44.17
07/08/2011
$4.61
07/08/2011
$17.85
07/08/2011
$64.00
07/08/2011
$50.00
07/08/2011
$100.00
07/08/2011
$25.00
07/08/2011
$85.96
Page 28 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/08/2011
$21.49
07/08/2011
$147.32
07/08/2011
$54.69
07/08/2011
$5.77
07/11/2011
$325.00
07/11/2011
$81.24
07/15/2011
$150.00
07/15/2011
$138.10
07/15/2011
$153.25
07/15/2011
$160.00
07/15/2011
$377.00
07/15/2011
$135.00
07/15/2011
$55.00
07/15/2011
$120.00
07/15/2011
$150.00
07/15/2011
$113.00
07/15/2011
$366.16
07/15/2011
$56.89
07/15/2011
$144.83
07/15/2011
$53.00
07/15/2011
$13.25
07/15/2011
$98.00
07/15/2011
$24.50
07/15/2011
$109.00
07/15/2011
$48.00
07/15/2011
$54.00
07/15/2011
$7.63
07/15/2011
$26.44
07/15/2011
$22.71
07/15/2011
$70.00
07/15/2011
$17.50
07/15/2011
$90.00
07/15/2011
$58.00
07/15/2011
$ 18.46
07/15/2011
$80.00
07/15/2011
$66.92
07/15/2011
$100.00
07/15/2011
$75.00
07/15/2011
$18.75
07/15/2011
$51.00
07/15/2011
$12.75
07/15/2011
$71.72
07/15/2011
$18.46
07/15/2011
$22.50
07/15/2011
$28.94
07/15/2011
$9.23
07/15/2011
$2.30
07/15/2011
$40.00
07/15/2011
$76.00
Page 29 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/15/2011
$92.00
07/15/2011
07/15/2011
$38.00
$90.00
07/15/2011
$22.50
$100.00
07/15/2011
07/15/2011
$59.99
07/15/2011
07/15/2011
$39.00
$57.00
07/15/2011
$14.25
$36.00
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
$93.75
$9.00
$59.00
$14.75
$80.00
$60.00
$74.00
$75.00
$64.00
$4.96
$18.56
$18.46
$50.00
$15.45
$60.00
$96.00
$146.00
$143.00
07/15/2011
$105.00
$19.33
07/15/2011
07/15/2011
$12.00
$14.38
07/15/2011
07/15/2011
07/15/2011
$77.00
$19.25
07/15/2011
07/15/2011
$57.00
$79.00
07/15/2011
07/15/2011
$19.75
$90.00
07/15/2011
07/15/2011
07/15/2011
$77.00
$19.25
$60.00
$36.85
07/15/2011
$60.00
07/15/2011
$23.90
07/15/2011
$44.17
$4.61
07/15/2011
07/15/2011
07/15/2011
07/15/2011
$64.00
$50.00
$100.00
Page 30 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/15/2011
$25.00
07/15/2011
$85.96
07/15/2011
07/15/2011
$21.49
$140.78
07/15/2011
$43.89
$54.69
07/15/2011
07/15/2011
$5.77
07/22/2011
07/22/2011
$150.00
$138.10
07/22/2011
$153.25
$160.00
07/22/2011
07/22/2011
$377.00
07/22/2011
07/22/2011
$135.00
$55.00
07/22/2011
$120.00
$150.00
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$113.00
$52.91
$91.08
$53.00
$13.25
$98.00
$24.50
$109.00
$48.00
$54.00
$8.79
$30.48
07/22/2011
07/22/2011
$26.20
$70.00
07/22/2011
$17.50
$90.00
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$58.00
$18.46
$80.00
$66.92
$100.00
$29.61
$75.00
$18.75
07/22/2011
$51.00
$12.75
07/22/2011
$75.00
07/22/2011
07/22/2011
$18.46
$22.50
07/22/2011
07/22/2011
07/22/2011
$26.74
$9.23
07/22/2011
$2.30
$92.00
Page 31 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/22/2011
Check
Amount
$38.00
07/22/2011
$90.00
07/22/2011
$22.50
$30.85
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$100.00
$91.00
$39.00
07/22/2011
$57.00
07/22/2011
07/22/2011
$14.25
$36.00
07/22/2011
07/22/2011
$93.75
$9.00
07/22/2011
$59.00
07/22/2011
07/22/2011
$14.75
$80.00
07/22/2011
07/22/2011
07/22/2011
$60.00
07/22/2011
07/22/2011
$64.00
$0.20
07/22/2011
$0.78
$18.46
$49.56
07/22/2011
07/22/2011
$74.00
$75.00
07/22/2011
$60.00
07/22/2011
07/22/2011
07/22/2011
$96.00
07/22/2011
$146.00
$143.00
$105.00
$17.75
07/22/2011
07/22/2011
$11.02
$29.05
07/22/2011
07/22/2011
07/22/2011
$77.00
$19.25
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$60.00
$57.00
$79.00
$19.75
$90.00
$41.49
07/22/2011
07/22/2011
$77.00
$19.25
07/22/2011
07/22/2011
$60.00
$18.08
07/22/2011
$44.17
07/22/2011
07/22/2011
$64.00
07/22/2011
07/22/2011
$50.00
$100.00
07/22/2011
$25.00
$461
Page 32 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/22/2011
$85.96
07/22/2011
07/22/2011
$21.49
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/27/2011
07/27/2011
07/27/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$18.46
$2.68
$147.71
$17.22
$54.69
$5.77
$40.00
$76.00
$0.44
$150.00
$138.10
$153.25
$160.00
$377.00
$135.00
$55.00
$120.00
$150.00
$113.00
$366.16
$32.87
$123.54
$53.00
$13.25
$98.00
07/29/2011
$24.50
$109.00
07/29/2011
07/29/2011
$48.00
$54.00
07/29/2011
$5.73
07/29/2011
07/29/2011
$19.87
$17.07
$70.00
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$10.04
$90.00
$58.00
$18.46
$75.00
07/29/2011
$80.00
$66.92
07/29/2011
$100.00
07/29/2011
$17.22
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$75.00
$18.75
$77.00
$19.25
$51.00
Page 33 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/29/2011
Check
Amount
$12.75
07/29/2011
$75.00
07/29/2011
$18.09
07/29/2011
$22.50
07/29/2011
$33.63
07/29/2011
$9.23
07/29/2011
$2.30
07/29/2011
$40.00
07/29/2011
$76.00
07/29/2011
$92.00
07/29/2011
$38.00
07/29/2011
$90.00
07/29/2011
$22.50
07/29/2011
$100.00
07/29/2011
$91.00
07/29/2011
$39.00
07/29/2011
$57.00
07/29/2011
$14.25
07/29/2011
$50.00
07/29/2011
$2.31
07/29/2011
$2.31
07/29/2011
$36.00
07/29/2011
$93.75
07/29/2011
$9.00
07/29/2011
$59.00
07/29/2011
$14.75
07/29/2011
$80.00
07/29/2011
$60.00
07/29/2011
$74.00
07/29/2011
$51.35
07/29/2011
$43.81
07/29/2011
$18.46
07/29/2011
$50.00
07/29/2011
$11.67
07/29/2011
$60.00
07/29/2011
$66.83
07/29/2011
$18.46
07/29/2011
$4.62
07/29/2011
$146.00
07/29/2011
$143.00
07/29/2011
$105.00
07/29/2011
$14.12
07/29/2011
$8.77
07/29/2011
$41.96
07/29/2011
$77.00
07/29/2011
$19.25
07/29/2011
$60.00
07/29/2011
$57.00
07/29/2011
$79.00
Page 34 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
07/29/2011
$19.75
07/29/2011
$90.00
07/29/2011
$46.97
07/29/2011
$77.00
07/29/2011
$19.25
07/29/2011
$60.00
07/29/2011
$19.03
07/29/2011
$44.17
07/29/2011
$4.61
07/29/2011
$64.00
07/29/2011
$50.00
07/29/2011
$100.00
07/29/2011
$25.00
07/29/2011
$85.96
07/29/2011
$21.49
07/29/2011
$18.46
07/29/2011
$4.62
07/29/2011
$122.50
07/29/2011
$10.26
07/29/2011
$54.69
07/29/2011
$5.77
07/29/2011
$70.90
07/29/2011
$92.00
07/29/2011
$3.39
08/05/2011
$150.00
08/05/2011
$138.10
08/05/2011
$153.25
08/05/2011
$160.00
08/05/2011
$377.00
08/05/2011
$135.00
08/05/2011
$55.00
08/05/2011
$120.00
08/05/2011
$150.00
08/05/2011
$113.00
08/05/2011
$27.47
08/05/2011
$70.61
08/05/2011
$53.00
08/05/2011
$13.25
08/05/2011
$98.00
08/05/2011
$24.50
08/05/2011
$109.00
08/05/2011
$48.00
08/05/2011
$54.00
08/05/2011
$10.67
08/05/2011
$37.01
08/05/2011
$31.81
08/05/2011
$30.42
08/05/2011
$90.00
08/05/2011
$58.00
Page 35 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
Check
Amount
$18.46
$75.00
$11.53
$80.00
$66.92
$100.00
$7.46
$75.00
$18.75
$51.00
$12.75
$75.00
$18.46
$22.50
$36.73
$9.23
$2.30
$40.00
$76.00
$92.00
$38.00
08/05/2011
08/05/2011
$90.00
$22.50
$100.00
08/05/2011
08/05/2011
08/05/2011
$91.00
$39.00
$57.00
08/05/2011
$14.25
$50.00
08/05/2011
08/05/2011
08/05/2011
08/05/2011
$2.31
$2.31
$36.00
08/05/2011
08/05/2011
08/05/2011
$93.75
$9.00
08/05/2011
08/05/2011
$14.75
$80.00
08/05/2011
$57.09
$48.72
08/05/2011
08/05/2011
08/05/2011
$59.00
08/05/2011
$18.46
$50.00
$60.00
08/05/2011
$96.00
08/05/2011
08/05/2011
$18.46
08/05/2011
08/05/2011
08/05/2011
08/05/2011
$4.62
$146.00
$143.00
$105.00
$19.68
Page 36 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/05/2011
$12.22
08/05/2011
08/05/2011
$47.67
$77.00
08/05/2011
$19.25
$60.00
08/05/2011
08/05/2011
$57.00
08/05/2011
08/05/2011
$79.00
$19.75
08/05/2011
$90.00
$57.00
$ 14.25
08/05/2011
08/05/2011
08/05/2011
08/05/2011
$77.00
08/05/2011
$19.25
$60.00
08/05/2011
08/05/2011
$21.67
$44.17
08/05/2011
08/05/2011
$4.61
$64.00
08/05/2011
08/05/2011
08/05/2011
$50.00
08/05/2011
$100.00
$25.00
$85.96
08/05/2011
08/05/2011
$21.49
$18.46
08/05/2011
08/05/2011
08/05/2011
$462
$150.00
08/05/2011
08/05/2011
$54.69
$5.77
08/05/2011
08/05/2011
08/05/2011
$46.48
$92.00
$0.15
08/05/2011
08/05/2011
$91.00
$22.75
$11.29
08/12/2011
$150.00
08/12/2011
08/12/2011
$138.10
$153.25
08/12/2011
08/12/2011
$160.00
$377.00
08/12/2011
$135.00
08/12/2011
08/12/2011
$55.00
$120.00
08/12/2011
$150.00
08/12/2011
08/12/2011
$113.00
08/12/2011
$73.23
$65.50
08/12/2011
$53.00
08/12/2011
08/12/2011
$13.25
$98.00
Page 37 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/12/2011
$24.50
08/12/2011
$109.00
08/12/2011
$48.00
08/12/2011
$17.50
08/12/2011
$60.68
08/12/2011
$52.15
08/12/2011
$70.00
08/12/2011
$90.00
08/12/2011
$58.00
08/12/2011
$18.46
08/12/2011
$75.00
08/12/2011
$11.53
08/12/2011
$80.00
08/12/2011
$66.92
08/12/2011
$100.00
08/12/2011
$12.48
08/12/2011
$75.00
08/12/2011
$18.75
08/12/2011
$51.00
08/12/2011
$12.75
08/12/2011
$75.00
08/12/2011
$18.46
08/12/2011
$22.50
08/12/2011
$29.37
08/12/2011
$9.23
08/12/2011
$2.30
08/12/2011
$40.00
08/12/2011
$76.00
08/12/2011
$92.00
08/12/2011
$38.00
08/12/2011
$90.00
08/12/2011
$22.50
08/12/2011
$100.00
08/12/2011
$91.00
08/12/2011
$39.00
08/12/2011
$57.00
08/12/2011
$14.25
08/12/2011
$50.00
08/12/2011
$2.31
08/12/2011
$2.31
08/12/2011
$36.00
08/12/2011
$93.75
08/12/2011
$9.00
08/12/2011
$59.00
08/12/2011
$14.75
08/12/2011
$80.00
08/12/2011
$60.00
08/12/2011
$74.00
08/12/2011
$64.76
Page 38 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/12/2011
Check
Amount
08/12/2011
$55.27
$18.46
08/12/2011
08/12/2011
$60.00
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
$50.00
$96.00
$ 18.46
$4.62
$146.00
$143.00
$105.00
$20.77
$12.90
$75.00
$77.00
$19.25
$60.00
$57.00
$79.00
$19.75
$90.00
$57.00
$9.16
$77.00
08/12/2011
$19.25
$60.00
08/12/2011
08/12/2011
$22.19
$44.17
08/12/2011
$4.61
08/12/2011
08/12/2011
$50.00
$100.00
$25.00
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
08/12/2011
$85.96
$21.49
$18.46
$4.62
$150.00
$8.08
$54.69
$5.77
$40.01
$91.88
08/12/2011
$91.00
$22.75
08/17/2011
$366.16
08/19/2011
$150.00
08/19/2011
08/19/2011
$138.10
08/19/2011
08/19/2011
$153.25
$86.25
$86.25
Page 39 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Check
Date
Amount
08/19/2011
$160.00
08/19/2011
$377.00
08/19/2011
$135.00
08/19/2011
$55.00
08/19/2011
$120.00
08/19/2011
$150.00
08/19/2011
$113.00
08/19/2011
$69.67
08/19/2011
$58.04
08/19/2011
$53.00
08/19/2011
$13.25
08/19/2011
$98.00
08/19/2011
$24.50
08/19/2011
$109.00
08/19/2011
$48.00
08/19/2011
$9.77
08/19/2011
$33.87
08/19/2011
$29.11
08/19/2011
$70.00
08/19/2011
$58.00
08/19/2011
$90.00
08/19/2011
$22.50
08/19/2011
$18.46
08/19/2011
$75.00
08/19/2011
$11.53
08/19/2011
$80.00
08/19/2011
$66.92
08/19/2011
$100.00
08/19/2011
$13.50
08/19/2011
$75.00
08/19/2011
$18.75
08/19/2011
$51.92
08/19/2011
$51.00
08/19/2011
$12.75
08/19/2011
$75.00
08/19/2011
$18.46
08/19/2011
$22.50
08/19/2011
$33.65
08/19/2011
$9.23
08/19/2011
$2.30
08/19/2011
$40.00
08/19/2011
$76.00
08/19/2011
$92.00
08/19/2011
$38.00
08/19/2011
$90.00
08/19/2011
$22.50
08/19/2011
$100.00
08/19/2011
$91.00
08/19/2011
$57.00
Page 40 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/19/2011
$14.25
08/19/2011
$50.00
08/19/2011
$2.31
08/19/2011
$2.31
08/19/2011
$36.00
08/19/2011
$59.15
08/19/2011
$5.68
08/19/2011
$59.00
08/19/2011
$14.75
08/19/2011
$80.00
08/19/2011
$60.00
08/19/2011
$74.00
08/19/2011
$53.70
08/19/2011
$45.82
08/19/2011
$18.46
08/19/2011
$80.00
08/19/2011
$60.00
08/19/2011
$96.00
08/19/2011
$18.46
08/19/2011
$4.62
08/19/2011
$146.00
08/19/2011
$143.00
08/19/2011
$105.00
08/19/2011
$26.00
08/19/2011
$2.09
08/19/2011
$6.51
08/19/2011
$75.00
08/19/2011
$63.00
08/19/2011
$77.00
08/19/2011
$19.25
08/19/2011
$60.00
08/19/2011
$57.00
08/19/2011
$30.00
08/19/2011
$79.00
08/19/2011
$19.75
08/19/2011
$90.00
08/19/2011
$37.34
08/19/2011
$77.00
08/19/2011
$19.25
08/19/2011
$60.00
08/19/2011
$25.97
08/19/2011
$22.38
08/19/2011
$4.62
08/19/2011
$50.00
08/19/2011
$100.00
08/19/2011
$25.00
08/19/2011
$85.96
08/19/2011
$21.49
08/19/2011
$18.46
Page 41 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/19/2011
$4.62
08/19/2011
$150.00
08/19/2011
$17.51
08/19/2011
$54.69
08/19/2011
$5.77
08/19/2011
$66.72
08/19/2011
$92.00
08/19/2011
$ 15.42
08/19/2011
$91.00
08/19/2011
$22.75
08/19/2011
$29.00
08/19/2011
$7.25
08/26/2011
$150.00
08/26/2011
$138.10
08/26/2011
$153.25
08/26/2011
$86.25
08/26/2011
$86.25
08/26/2011
$160.00
08/26/2011
$377.00
08/26/2011
$135.00
08/26/2011
$55.00
08/26/2011
$120.00
08/26/2011
$150.00
08/26/2011
$113.00
08/26/2011
$40.13
08/26/2011
$29.90
08/26/2011
$53.00
08/26/2011
$13.25
08/26/2011
$98.00
08/26/2011
$24.50
08/26/2011
$109.00
08/26/2011
$48.00
08/26/2011
$12.21
08/26/2011
$42.35
08/26/2011
$36.39
08/26/2011
$70.00
08/26/2011
$58.00
08/26/2011
$90.00
08/26/2011
$22.50
08/26/2011
$18.46
08/26/2011
$75.00
08/26/2011
$11.53
08/26/2011
$80.00
08/26/2011
$66.92
08/26/2011
$15.13
08/26/2011
$75.00
08/26/2011
$18.75
08/26/2011
$77.00
08/26/2011
$19.25
Page 42 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
08/26/2011
Check
Amount
$51.00
08/26/2011
$12.75
08/26/2011
$75.00
08/26/2011
$13.15
08/26/2011
$24.03
08/26/2011
$9.23
08/26/2011
$2.30
08/26/2011
$40.00
08/26/2011
$76.00
08/26/2011
$92.00
08/26/2011
$38.00
08/26/2011
$90.00
08/26/2011
$22.50
08/26/2011
$100.00
08/26/2011
$83.84
08/26/2011
$39.00
08/26/2011
$57.00
08/26/2011
$14.25
08/26/2011
$50.00
08/26/2011
$2.31
08/26/2011
$2.31
08/26/2011
$36.00
08/26/2011
$93.75
08/26/2011
$9.00
08/26/2011
$59.00
08/26/2011
$14.75
08/26/2011
$80.00
08/26/2011
$60.00
08/26/2011
$74.00
08/26/2011
$70.54
08/26/2011
$60.19
08/26/2011
$18.46
08/26/2011
$80.00
08/26/2011
$60.00
08/26/2011
$96.00
08/26/2011
$18.46
08/26/2011
$4.62
08/26/2011
$75.00
08/26/2011
$146.00
08/26/2011
$143.00
08/26/2011
$105.00
08/26/2011
$26.00
08/26/2011
$3.73
08/26/2011
$11.61
08/26/2011
$75.00
08/26/2011
$63.00
08/26/2011
$77.00
08/26/2011
$19.25
08/26/2011
$60.00
Page 43 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/26/2011
08/26/2011
08/26/2011
08/26/2011
Check
Amount
$57.00
$30.00
$79.00
$19.75
08/26/2011
08/26/2011
08/26/2011
$90.00
08/26/2011
08/26/2011
$19.25
$60.00
08/26/2011
$24.23
08/26/2011
08/26/2011
$22.38
$4.62
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/26/2011
09/02/2011
$32.95
$77.00
$50.00
$100.00
$25.00
$85.96
$21.49
$18.46
$4.62
$146.35
$54.69
$5.77
$36.62
$92.00
$23.00
$83.36
$29.00
$1.32
$18.46
$462
$18.46
$11.54
$57.00
$3.63
09/02/2011
$150.00
$138.10
09/02/2011
09/02/2011
$153.25
$86.25
09/02/2011
09/02/2011
$86.25
$160.00
$377.00
09/02/2011
09/02/2011
09/02/2011
$135.00
09/02/2011
$120.00
09/02/2011
$150.00
$113.00
09/02/2011
09/02/2011
$55.00
09/02/2011
$366.16
$53.00
09/02/2011
$13.25
Page 44of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
09/02/2011
$98.00
09/02/2011
$24.50
09/02/2011
$109.00
09/02/2011
$48.00
09/02/2011
$6.96
09/02/2011
$24.15
09/02/2011
$20.75
09/02/2011
$70.00
09/02/2011
$58.00
09/02/2011
$90.00
09/02/2011
$22.50
09/02/2011
$18.46
09/02/2011
$125.00
09/02/2011
$80.00
09/02/2011
$66.92
09/02/2011
$15.80
09/02/2011
$75.00
09/02/2011
$18.75
09/02/2011
$51.00
09/02/2011
$12.75
09/02/2011
$75.00
09/02/2011
$17.18
09/02/2011
$22.50
09/02/2011
$29.93
09/02/2011
$9.23
09/02/2011
$2.30
09/02/2011
$40.00
09/02/2011
$76.00
09/02/2011
$92.00
09/02/2011
$38.00
09/02/2011
$90.00
09/02/2011
$22.50
09/02/2011
$91.00
09/02/2011
$39.00
09/02/2011
$57.00
09/02/2011
$14.25
09/02/2011
$36.00
09/02/2011
$93.75
09/02/2011
$9.00
09/02/2011
$59.00
09/02/2011
$14.59
09/02/2011
$80.00
09/02/2011
$60.00
09/02/2011
$74.00
09/02/2011
$75.00
09/02/2011
$64.00
09/02/2011
$0.11
09/02/2011
$0.43
09/02/2011
$18.46
Page 45 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/02/2011
$80.00
09/02/2011
$56.04
09/02/2011
$96.00
09/02/2011
$18.46
09/02/2011
$4.62
09/02/2011
$75.00
09/02/2011
$146.00
09/02/2011
$143.00
09/02/2011
$105.00
09/02/2011
$26.00
09/02/2011
$1.15
09/02/2011
$3.61
09/02/2011
$75.00
09/02/2011
$63.00
09/02/2011
$77.00
09/02/2011
$19.25
09/02/2011
$60.00
09/02/2011
$57.00
09/02/2011
$30.00
09/02/2011
$79.00
09/02/2011
$19.75
09/02/2011
$90.00
09/02/2011
$38.84
09/02/2011
$58.72
09/02/2011
$60.00
09/02/2011
$1.46
09/02/2011
$22.38
09/02/2011
$4.62
09/02/2011
$50.00
09/02/2011
$100.00
09/02/2011
$25.00
09/02/2011
$85.96
09/02/2011
$21.49
09/02/2011
$17.90
09/02/2011
$150.00
09/02/2011
$4.86
09/02/2011
$54.69
09/02/2011
$5.77
09/02/2011
$75.27
09/02/2011
$68.42
09/02/2011
$29.00
09/02/2011
$7.25
09/02/2011
$77.00
09/02/2011
$9.07
09/02/2011
$18.46
09/02/2011
$462
09/02/2011
$18.46
09/02/2011
$11.54
09/02/2011
$33.11
Page 46 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/02/2011
$15.81
09/08/2011
$366.16
09/09/2011
$150.00
09/09/2011
$138.10
09/09/2011
$153.25
09/09/2011
$86.25
09/09/2011
$86.25
09/09/2011
$160.00
09/09/2011
$377.00
09/09/2011
$135.00
09/09/2011
$55.00
09/09/2011
$120.00
09/09/2011
$150.00
09/09/2011
$113.00
09/09/2011
$53.21
09/09/2011
$53.00
09/09/2011
$13.25
09/09/2011
$98.00
09/09/2011
$24.50
09/09/2011
$109.00
09/09/2011
$48.00
09/09/2011
$5.81
09/09/2011
$20.15
09/09/2011
$17.32
09/09/2011
$70.00
09/09/2011
$58.00
09/09/2011
$90.00
09/09/2011
$22.50
09/09/2011
$15.11
09/09/2011
$125.00
09/09/2011
$80.00
09/09/2011
$66.92
09/09/2011
$16.26
09/09/2011
$75.00
09/09/2011
$18.75
09/09/2011
$51.00
09/09/2011
$12.75
09/09/2011
$75.00
09/09/2011
$9.99
09/09/2011
$22.50
09/09/2011
$29.22
09/09/2011
$40.00
09/09/2011
$76.00
09/09/2011
$92.00
09/09/2011
$38.00
09/09/2011
$90.00
09/09/2011
$22.50
09/09/2011
$90.81
09/09/2011
$39.00
Page 47 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/09/2011
09/09/2011
$57.00
09/09/2011
09/09/2011
$36.00
$89.40
09/09/2011
09/09/2011
09/09/2011
$8.59
$59.00
$14.75
09/09/2011
$80.00
$60.00
09/09/2011
09/09/2011
$14.25
$74.00
09/09/2011
09/09/2011
$75.00
$64.00
09/09/2011
$5.32
$19.88
09/09/2011
09/09/2011
$18.46
09/09/2011
09/09/2011
$80.00
$60.00
09/09/2011
$96.00
$18.46
$4.62
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
$75.00
$146.00
$143.00
$105.00
$26.00
$1.42
$4.42
$75.00
$63.00
$77.00
$19.25
$60.00
$57.00
$30.00
$79.00
$19.75
09/09/2011
09/09/2011
$90.00
$57.00
09/09/2011
$14.25
$77.00
09/09/2011
09/09/2011
09/09/2011
09/09/2011
$9.29
$60.00
$22.38
09/09/2011
$462
09/09/2011
$50.00
09/09/2011
$100.00
$25.00
09/09/2011
09/09/2011
09/09/2011
$85.96
$21.49
Page 48 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/09/2011
09/09/2011
09/09/2011
09/09/2011
Check
Amount
$18.46
$4.62
$150.00
$18.27
09/09/2011
09/09/2011
$54.69
$5.77
09/09/2011
$50.12
$80.19
09/09/2011
09/09/2011
$29.00
09/09/2011
09/09/2011
$7.25
$77.00
09/09/2011
09/09/2011
09/09/2011
$17.88
$18.46
09/09/2011
$18.46
$11.54
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$4.62
$57.00
$14.25
$60.00
$15.00
$150.00
$138.10
$153.25
$86.25
$86.25
$160.00
$377.00
$135.00
$55.00
$120.00
$150.00
$113.00
$77.00
$11.37
$53.00
$13.25
$98.00
$24.50
$109.00
$48.00
09/16/2011
09/16/2011
$70.00
$58.00
$90.00
09/16/2011
09/16/2011
$18.46
$22.50
09/16/2011
09/16/2011
$125.00
09/16/2011
$66.92
$19.22
09/16/2011
$80.00
Page 49 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/16/2011
09/16/2011
$75.00
$18.75
09/16/2011
09/16/2011
$51.00
09/16/2011
09/16/2011
09/16/2011
$75.00
$16.11
$22.50
09/16/2011
09/16/2011
$40.00
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$12.75
$30.53
$76.00
$92.00
$38.00
$90.00
09/16/2011
$22.50
$91.00
09/16/2011
09/16/2011
$39.00
$57.00
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$14.25
$36.00
$93.75
09/16/2011
$9.00
$59.00
$14.75
09/16/2011
09/1612011
$80.00
$60.00
09/16/2011
09/16/2011
$74.00
$75.00
$64.00
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$8.60
$32.13
$15.15
09/16/2011
09/16/2011
$80.00
$15.01
09/16/2011
09/16/2011
$60.00
$96.00
09/16/2011
$18.46
09/16/2011
09/16/2011
$462
$75.00
09/16/2011
09/16/2011
$146.00
09/16/2011
$143.00
$105.00
09/16/2011
09/16/2011
$26.00
$2.10
09/16/2011
09/16/2011
$75.00
09/16/2011
09/16/2011
$6.54
$63.00
09/16/2011
$77.00
$19.25
09/16/2011
$60.00
Page 50 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/16/2011
$57.00
09/16/2011
09/16/2011
$30.00
09/16/2011
$79.00
$19.75
09/16/2011
09/16/2011
$90.00
$42.13
09/16/2011
09/16/2011
$60.00
$22.38
09/16/2011
$4.62
$50.00
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$100.00
$25.00
$85.96
$21.49
$18.46
09/16/2011
09/16/2011
$3.43
$150.00
$18.00
09/16/2011
$54.69
09/16/2011
09/16/2011
$5.77
$81.35
09/16/2011
09/16/2011
09/16/2011
$29.00
$7.25
$72.41
09/16/2011
09/16/2011
09/16/2011
$18.46
$4.62
$18.46
09/16/2011
09/16/2011
$11.54
$57.00
09/16/2011
09/16/2011
09/16/2011
$11.97
$18.46
09/16/2011
09/16/2011
$4.61
$60.00
$15.00
09/23/2011
$150.00
09/23/2011
09/23/2011
$138.10
$153.25
09/23/2011
09/23/2011
$62.16
$62.16
09/23/2011
09/23/2011
09/23/2011
$160.00
$377.00
$135.00
09/23/2011
$55.00
09/23/2011
$120.00
09/23/2011
09/23/2011
$150.00
$113.00
09/23/2011
$42.04
09/23/2011
09/23/2011
$53.00
$13.25
Page 5lof 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/23/2011
Check
Amount
$98.00
09/23/2011
$24.50
09/23/2011
$109.00
09/23/2011
$48.00
09/23/2011
$70.00
09/23/2011
$58.00
09/23/2011
$90.00
09/23/2011
$22.50
09/23/2011
$18.46
09/23/2011
$125.00
09/23/2011
$80.00
09/23/2011
$18.46
09/23/2011
$11.54
09/23/2011
$4.62
09/23/2011
$2.88
09/23/2011
$66.92
09/23/2011
$11.52
09/23/2011
$75.00
09/23/2011
$18.75
09/23/2011
$51.00
09/23/2011
$12.75
09/23/2011
$75.00
09/23/2011
$19.83
09/23/2011
$22.50
09/23/2011
$22.35
09/23/2011
$40.00
09/23/2011
$76.00
09/23/2011
$92.00
09/23/2011
$38.00
09/23/2011
$90.00
09/23/2011
$22.50
09/23/2011
$91.00
09/23/2011
$39.00
09/23/2011
$36.00
09/23/2011
$49.45
09/23/2011
$4.75
09/23/2011
$59.00
09/23/2011
$14.75
09/23/2011
$80.00
09/23/2011
$60.00
09/23/2011
$74.00
09/23/2011
$75.00
09/23/2011
$64.00
09/23/2011
$3.88
09/23/2011
$14.53
09/23/2011
$80.00
09/23/2011
$12.60
09/23/2011
$60.00
09/23/2011
$96.00
Page 52 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/23/2011
Check
Amount
$18.46
09/23/2011
$4.62
09/23/2011
$75.00
09/23/2011
$146.00
09/23/2011
$143.00
09/23/2011
$105.00
09/23/2011
$26.00
09/23/2011
$0.95
09/23/2011
$2.97
09/23/2011
$75.00
09/23/2011
$63.00
09/23/2011
$77.00
09/23/2011
$19.25
09/23/2011
$60.00
09/23/2011
$57.00
09/23/2011
$30.00
09/23/2011
$79.00
09/23/2011
$19.75
09/23/2011
$90.00
09/23/2011
$33.81
09/23/2011
$60.00
09/23/2011
$22.38
09/23/2011
$4.62
09/23/2011
$50.00
09/23/2011
$100.00
09/23/2011
$25.00
09/23/2011
$85.96
09/23/2011
$21.49
09/23/2011
$18.46
09/23/2011
$4.62
09/23/2011
$150.00
09/23/2011
$22.29
09/23/2011
$54.69
09/23/2011
$5.77
09/23/2011
$92.00
09/23/2011
$23.00
09/23/2011
$29.00
09/23/2011
$7.25
09/23/2011
$26.15
09/23/2011
$18.46
09/23/2011
$4.62
09/23/2011
$18.46
09/23/2011
$11.54
09/23/2011
$57.00
09/23/2011
$12.40
09/23/2011
$18.46
09/23/2011
$4.61
09/23/2011
$60.00
09/23/2011
$15.00
Page 53 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/23/2011
09/23/2011
Check
Amount
$77.00
$19.25
$80,320.48
COMMONWEALTH OF PENNSYLVANIA
P. 0. BOX 280901
HARRISBURG, PA 17128-0901
10/04/2011
$13,005.66
$13,005.66
Page 54 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
COMMONWEALTH OF VIRGINIA
DIVISION OF CHILD SUPPORT
ENFORCEMENT
RICHMOND, VA 232180570
Check
Date
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/07/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
07/14/2011
Check
Amount
$62.08
$3993
$69.70
$41.31
$21.49
$65.08
$33.97
$49.03
$13.94
$15.00
$3.18
$15.00
$42.00
$15.00
$23.08
$76.38
$19.11
$15.00
$60.93
$62.08
$39.93
$69.70
$66.62
$34.65
$65.08
$22.39
$32.32
$14.65
$12.70
$15.00
$42.00
$15.00
$23.08
$76.38
$19.11
07/21/2011
$62.08
07/21/2011
$39.93
$69.70
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
$37.39
$19.45
$65.08
$17.85
$25.78
$16.96
$15.00
$15.00
07/21/2011
07/2112011
$15.00
$42.00
07121/2011
$15.00
Page 55 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/21/2011
07/21/2011
$23.08
07/21/2011
07/28/2011
$19.11
$62.08
07/28/2011
07/28/2011
$39.93
$69.70
07/28/2011
$46.93
$24.41
07/28/2011
07/28/2011
$76.38
$65.08
07/28/2011
07/28/2011
$45.24
$65.31
07/28/2011
$2.58
$4.66
$18.36
07/28/2011
07/28/2011
07/28/2011
07/28/2011
07/28/2011
$15.00
$2.06
$15.00
07/28/2011
07/28/2011
$42.00
$15.00
07/28/2011
$23.08
$76.38
$19.11
07/28/2011
07/28/2011
08/04/2011
08/04/2011
08/04/2011
$62.08
$60.46
$11.66
08/04/2011
08/04/2011
$22.70
$69.70
08/04/2011
$37.10
$19.29
$65.08
08/04/2011
08/04/2011
08/04/2011
08/04/2011
08/04/2011
08/04/2011
08/04/2011
08/04/2011
$43.37
$62.60
$14.69
$15.00
$623
08/04/2011
$15.00
$42.00
08/04/2011
$15.00
08/04/2011
08/04/2011
08/04/2011
$23.08
08/04/2011
08/04/2011
$49.15
$924
$76.38
$16.09
08/11/2011
08/11/2011
$62.08
08/11/2011
08/11/2011
$15.12
$69.70
08/11/2011
$39.62
$20.61
08/11/2011
$60.46
Page 56 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
08/11/2011
Check
Amount
$65.08
08/11/2011
$19.81
08/11/2011
$28.61
08/11/2011
$19.11
08/11/2011
$15.00
08/11/2011
$0.77
08/11/2011
$15.00
08/11/2011
$42.00
08/11/2011
$15.00
08/11/2011
$23.08
08/11/2011
$49.15
08/11/2011
$9.24
08/11/2011
$76.38
08/11/2011
$19.11
08/18/2011
$62.08
08/18/2011
$60.46
08/18/2011
$15.12
08/18/2011
$69.70
08/18/2011
$62.67
08/18/2011
$32.59
08/18/2011
$45.23
08/18/2011
$65.08
08/18/2011
$45.24
08/18/2011
$65.31
08/18/2011
$0.29
08/18/2011
$0.54
08/18/2011
$15.34
08/18/2011
$15.00
08/18/2011
$1.74
08/18/2011
$15.00
08/18/2011
$42.00
08/18/2011
$15.00
08/18/2011
$23.08
08/18/2011
$34.67
08/18/2011
$76.38
08/18/2011
$5.46
08/25/2011
$62.08
08/25/2011
$39.61
08/25/2011
$69.70
08/25/2011
$45.31
08/25/2011
$23.56
08/25/2011
$45.23
08/25/2011
$65.08
08/25/2011
$14.27
08/25/2011
$20.60
08/25/2011
$13.42
08/25/2011
$10.81
08/25/2011
$15.00
08/25/2011
$42.00
Page 57 of
242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/25/2011
$15.00
08/25/2011
08/25/2011
$23.08
$27.92
08/25/2011
$76.38
08/25/2011
09/02/2011
$14.18
$62.08
09/02/2011
09/02/2011
$69.70
$23.47
09/02/2011
$12.20
$65.08
09/02/2011
09/02/2011
09/02/2011
09/02/2011
$29.78
$43.00
$11.17
09/02/2011
$12.27
09/02/2011
09/02/2011
$15.00
$42.00
09/02/2011
09/02/2011
$15.00
$23.08
09/02/2011
09/02/2011
09/02/2011
$40.77
09/08/2011
$76.38
$3.72
$62.08
09/08/2011
09/08/2011
$69.70
$78.12
09/08/2011
09/08/2011
09/08/2011
$40.63
$65.08
09/08/2011
09/08/2011
$50.06
$9.86
09/08/2011
$15.00
$3.99
09/08/2011
09/08/2011
$34.67
$15.00
09/08/2011
09/08/2011
09/08/2011
$42.00
$15.00
09/08/2011
09/08/2011
$49.15
$2.79
09/08/2011
09/08/2011
$76.38
$6.50
09/15/2011
09/15/2011
09/15/2011
$69.70
$58.29
$30.31
09/15/2011
09/15/2011
$65.08
$35.21
09/15/2011
$50.83
$21.11
09/15/2011
09/15/2011
09/15/2011
09/15/2011
$23.08
$13.69
$15.00
$42.00
Page 58 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/15/2011
09/15/2011
$15.00
09/15/2011
09/15/2011
$21.38
$76.38
09/15/2011
09/22/2011
$0.16
$69.70
09/22/2011
09/22/2011
09/22/2011
$62.09
09/22/2011
09/22/2011
$18.98
$27.39
09/22/2011
09/22/2011
09/22/2011
$9.44
$11.39
$15.00
09/22/2011
$42.00
$15.00
09/22/2011
09/22/2011
09/22/2011
09/22/2011
$23.08
$32.29
$65.08
$23.08
09/22/2011
$49.15
$9.24
$76.38
09/22/2011
09/29/2011
$5.62
$69.70
09/29/2011
$15.00
$44.18
09/29/2011
09/29/2011
$22.97
09/29/2011
09/29/2011
$65.08
$13.28
09/29/2011
$10.59
$15.00
$42.00
09/29/2011
09/29/2011
09/29/2011
09/29/2011
09/29/2011
09/29/2011
$15.00
$23.08
$49.15
$9.24
$7,977.75
CON EDISON SOLUTIONS INC
P0 BOX 223246
PITTSBURGH, PA 15251 2246
07/27/2011
CONAGRA FOODS CULINARY PRODUCT
COMPANY
12132 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
09/16/2011
08/26/2011
$142,443.00
$144,597.60
$287,040.60
$6,199.34
$6,199.34
Page 59 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CONCENTRA MEDICAL CENTERS
DBA CONCENTRA MED CTR
140 CARANDO DRIVE
SPRINGFIELD, MA 01104
Check
Date
Check
Amount
07/08/2011
$6,022.81
07/08/2011
$62.00
07/15/2011
07/15/2011
$232.11
07/29/2011
07/29/2011
$1,144.34
$1,456.87
08/05/2011
08/05/2011
$1,305.11
$66.00
$262.54
08/12/2011
$280.50
08/19/2011
08/19/2011
$615.78
$2,725.75
08/26/2011
08/26/2011
09/02/2011
$455.28
$860.05
$62.00
09/09/2011
09/16/2011
$2,091.77
$480.40
09/23/2011
$117.54
$743.72
09/23/2011
$18,984.57
CONCEPT TELECOM INC
P0 BOX 445
EAST LONGMEADOW, MA 01028
07/08/2011
08/05/2011
09/09/2011
$2,700.00
$2,700.00
$2,700.00
$8,100.00
CONCORD FOODS INC
10 MINUTEMAN WAY
BROCKTON, MA 02401
07/06/2011
07/13/2011
$28,220.49
$22,305.75
07/20/2011
07/27/2011
$28,086.36
07/29/2011
08/03/2011
08/10/2011
08/17/2011
$4,506.29
$5,221.20
$25,439.17
$3,707.10
$22,778.46
08/24/2011
08/31/2011
$3,631.18
$3,710.82
09/07/2011
$18,637.87
$22,975.54
09/14/2011
$189,220.23
CONFOCO USA INC
1139 EAST JERSEY ST
SUITE 415
ELIZABETH, NJ 07201
07/29/2011
$1,041.30
08/12/2011
$5,160.22
CONNECTICUT FOODS INC
C/0 GEORGE P CARTER
971 BURR STREET
FAIRFIELD, CT 06824
07/29/2011
$6,201.52
08/31/2011
$8,570.84
$8,570.84
$17,141.68
Page 60 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CONNECTICUT-CCSPC
P0 BOX 990032
HARTFORD, CT 06199-0032
Check
Date
Check
Amount
07/06/2011
$41.56
07/08/2011
07/08/2011
$125.00
$107.00
07/08/2011
$3.92
$71.00
07/08/2011
07/08/2011
$62.00
07/08/2011
07/08/2011
$14.00
$10.00
07/08/2011
07/08/2011
$75.00
$70.00
07/08/2011
$8.51
07/08/2011
07/08/2011
$7.96
$14.42
07/08/2011
$45.19
$75.00
07/08/2011
07/08/2011
07/08/2011
07/08/2011
$110.00
$10.70
07/08/2011
$36.00
$48.00
07/08/2011
07/08/2011
$5.00
$50.00
07/08/2011
$87.00
$108.02
07/08/2011
07/08/2011
$50.00
07/08/2011
07/08/2011
07/08/2011
$60.00
$50.00
$8.30
07/08/2011
07/08/2011
07/08/2011
$9.97
$8.30
07/08/2011
07/08/2011
$54.04
$94.00
$35.15
07/08/2011
07/08/2011
$28.21
$20.00
07/08/2011
$45.00
$5.00
07/08/2011
07/08/2011
$96.00
07/08/2011
07/08/2011
$4.00
$63.00
07/08/2011
$6.00
$17.00
07/08/2011
07/08/2011
$20.00
07/08/2011
$75.54
07/08/2011
$48.43
07/08/2011
07/0812011
$36.24
$22.00
07/08/2011
$107.00
$12.08
07/08/2011
07/08/2011
$19.96
Page 61 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
07/08/2011
Check
Amount
$95.00
07/08/2011
$70.43
07/08/2011
$55.21
07/08/2011
$31.00
07/08/2011
$2.00
07/08/2011
$1.00
07/08/2011
$60.00
07/08/2011
$70.00
07/08/2011
$14.00
07/08/2011
$19.43
07/08/2011
$4.75
07/08/2011
$18.04
07/08/2011
$8.85
07/08/2011
$16.29
07/08/2011
$10.00
07/08/2011
$60.70
07/08/2011
$62.34
07/08/2011
$41.01
07/08/2011
$71.00
07/08/2011
$100.00
07/08/2011
$10.00
07/08/2011
$71.00
07/08/2011
$2.00
07/08/2011
$24.11
07/08/2011
$66.00
07/08/2011
$5.00
07/08/2011
$35.00
07/08/2011
$5.00
07/08/2011
$71.00
07/08/2011
$14.00
07/08/2011
$91.00
07/08/2011
$4.00
07/08/2011
$58.00
07/08/2011
$11.60
07/08/2011
$2.00
07/08/2011
$8.31
07/08/2011
$18.02
07/08/2011
$10.00
07/08/2011
$41.00
07/08/2011
$8.00
07/08/2011
$89.00
07/08/2011
$10.68
07/08/2011
$4.14
07/08/2011
$10.00
07/08/2011
$57.00
07/08/2011
$23.00
07/08/2011
$38.92
07/08/2011
$39.57
07/08/2011
$25.00
Page 62 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/08/2011
$5.00
07/08/2011
$66.00
07/08/2011
$66.00
07/08/2011
$5.00
07/08/2011
$60.75
07/08/2011
$1.76
07/08/2011
$2.38
07/15/2011
$125.00
07/15/2011
$107.00
07/15/2011
$10.00
07/15/2011
$71.00
07/15/2011
$62.00
07/15/2011
$12.94
07/15/2011
$9.25
07/15/2011
$75.00
07/15/2011
$70.00
07/15/2011
$6.64
07/15/2011
$6.21
07/15/2011
$14.30
07/15/2011
$18.67
07/15/2011
$75.00
07/15/2011
$110.00
07/15/2011
$20.54
07/15/2011
$36.00
07/15/2011
$48.00
07/15/2011
$5.00
07/15/2011
$50.00
07/15/2011
$87.00
07/15/2011
$113.00
07/15/2011
$50.00
07/15/2011
$60.00
07/15/2011
$50.00
07/15/2011
$10.00
07/15/2011
$12.00
07/15/2011
$10.00
07/15/2011
$60.00
07/15/2011
$94.00
07/15/2011
$9.35
07/15/2011
$7.50
07/15/2011
$20.00
07/15/2011
$45.00
07/15/2011
$5.00
07/15/2011
$96.00
07/15/2011
$4.00
07/15/2011
$63.00
07/15/2011
$6.00
07/15/2011
$17.00
07/15/2011
$20.00
07/15/2011
$78.00
Page 63 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
07/15/2011
Check
Amount
$50.00
07/15/2011
$10.00
07/15/2011
$68.00
07/15/2011
$7.00
07/15/2011
$22.00
07/15/2011
$107.00
07/15/2011
$6.08
07/15/2011
$10.04
07/15/2011
$95.00
07/15/2011
$42.23
07/15/2011
$33.10
07/15/2011
$81.24
07/15/2011
$20.64
07/15/2011
$60.00
07/15/2011
$70.00
07/15/2011
$2.85
07/15/2011
$12.50
07/15/2011
$6.65
07/15/2011
$12.05
07/15/2011
$19.83
07/15/2011
$17.49
07/15/2011
$10.00
07/15/2011
$425.83
07/15/2011
$538.60
07/15/2011
$85.17
07/15/2011
$48.00
07/15/2011
$58.91
07/15/2011
$60.50
07/15/2011
$39.81
07/15/2011
$71.00
07/15/2011
$100.00
07/15/2011
$10.00
07/15/2011
$71.00
07/15/2011
$1.24
07/15/2011
$21.60
07/15/2011
$66.00
07/15/2011
$5.00
07/15/2011
$35.00
07/15/2011
$5.00
07/15/2011
$71.00
07/15/2011
$14.00
07/15/2011
$91.00
07/15/2011
$4.00
07/15/2011
$58.00
07/15/2011
$11.60
07/15/2011
$2.00
07/15/2011
$8.90
07/15/2011
$68.07
07/15/2011
$10.00
Page 64of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Check
Date
Amount
07/15/2011
$89.00
07/15/2011
$30.00
07/15/2011
$15.00
07/15/2011
$6.00
07/15/2011
$7.76
07/15/2011
$8.65
07/15/2011
$57.00
07/15/2011
$23.00
07/15/2011
$34.43
07/15/2011
$50.62
07/15/2011
$51.47
07/15/2011
$25.00
07/15/2011
$5.00
07/15/2011
$66.00
07/15/2011
$66.00
07/15/2011
$5.00
07/15/2011
$8.70
07/15/2011
$3.16
07/15/2011
$4.28
07/15/2011
$16.38
07/22/2011
$86.50
07/22/2011
$107.00
07/22/2011
$1.25
07/22/2011
$71.00
07/22/2011
$62.00
07/22/2011
$14.00
07/22/2011
$10.00
07/22/2011
$75.00
07/22/2011
$70.00
07/22/2011
$15.00
07/22/2011
07/22/2011
07/22/2011
$14.00
.
$12.85
$57.92
07/22/2011
$75.00
07/22/2011
$110.00
07/22/2011
$21.38
07/22/2011
$36.00
07/22/2011
$48.00
07/22/2011
$5.00
07/22/2011
$50.00
07/22/2011
$87.00
07/22/2011
$50.00
07/22/2011
$60.00
07/22/2011
$50.00
07/22/2011
$6.79
07/22/2011
$8.16
07/22/2011
$6.79
07/22/2011
$16.33
07/22/2011
$94.00
Page 65 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/22/2011
$49.84
07/22/2011
$39.99
$20.00
07/22/2011
07/22/2011
07/22/2011
$45.00
07/22/2011
$5.00
$96.00
07/22/2011
07/22/2011
$4.00
$63.00
07/22/2011
07/22/2011
$6.00
$17.00
07/22/2011
$20.00
$78.00
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$50.00
$10.00
$68.00
$7.00
$22.00
$107.00
$21.73
$35.91
$95.00
$51.29
$40.20
$81.24
$31.00
$2.00
$1.00
07/22/2011
07/22/2011
$41.85
07/22/2011
07/22/2011
$12.31
$19.90
07/22/2011
07/22/2011
07/22/2011
$14.90
$18.94
$15.93
07/22/2011
$10.00
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$48.83
$61.39
$63.05
$41.48
$71.00
$100.00
$10.00
$71.00
$2.00
$2.71
07/22/2011
07/22/2011
$66.00
07/22/2011
$35.00
$5.00
07/22/2011
07/22/2011
$5.00
$71.00
Page 66 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/22/2011
$14.00
07/22/2011
$91.00
07/22/2011
$4.00
07/22/2011
$58.00
07/22/2011
$11.60
07/22/2011
$2.00
07/22/2011
$18.91
07/22/2011
$10.00
07/22/2011
$89.00
07/22/2011
$13.27
07/22/2011
$3.75
07/22/2011
$57.00
07/22/2011
$23.00
07/22/2011
$31.01
07/22/2011
$32.11
07/22/2011
$32.65
07/22/2011
$25.00
07/22/2011
$5.00
07/22/2011
$66.00
07/22/2011
$66.00
07/22/2011
$5.00
07/22/2011
$5.15
07/22/2011
$6.98
07/22/2011
$19.03
07/29/2011
$125.00
07/29/2011
$101.05
07/29/2011
$71.00
07/29/2011
$62.00
07/29/2011
$14.00
07/29/2011
$10.00
07/29/2011
$34.49
07/29/2011
$32.20
07/29/2011
$13.63
07/29/2011
$113.15
07/29/2011
$75.00
07/29/2011
$110.00
07/29/2011
$4.29
07/29/2011
$36.00
07/29/2011
$48.00
07/29/2011
$5.00
07/29/2011
$50.00
07/29/2011
$87.00
07/29/2011
$50.00
07/29/2011
$60.00
07/29/2011
$50.00
07/29/2011
$7.73
07/29/2011
$9.29
07/29/2011
$7.73
07/29/2011
$16.08
Page 67 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/29/2011
07/29/2011
$94.00
07/29/2011
07/29/2011
$28.94
$20.00
07/29/2011
07/29/2011
$39.45
$96.00
$36.08
07/29/2011
$4.00
07/29/2011
07/29/2011
$63.00
$6.00
07/29/2011
07/29/2011
$17.00
$20.00
07/29/2011
$78.00
07/29/2011
07/29/2011
$50.00
$10.00
07/29/2011
$40.92
$22.00
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$107.00
$10.00
$16.54
07/29/2011
$95.00
07/29/2011
07/29/2011
$26.53
$20.79
07/29/2011
$81.24
$31.00
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$2.00
$1.00
$49.80
07/29/2011
07/29/2011
$58.09
$13.78
$9.88
07/29/2011
$25.12
07/29/2011
07/29/2011
$16.42
$15.46
07/29/2011
07/29/2011
$10.00
$425.83
07/29/2011
$538.60
$85.17
07/29/2011
07/29/2011
$48.00
07/29/2011
07/29/2011
$60.72
$62.36
07/29/2011
$41.02
$71.00
07/29/2011
07/29/2011
$100.00
07/29/2011
07/29/2011
$10.00
07/29/2011
07/29/2011
07/29/2011
$32.26
$66.00
$5.00
07/29/2011
$35.00
$52.95
Page 68 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Check
Date
Amount
07/29/2011
$5.00
07/29/2011
$71.00
07/29/2011
$14.00
07/29/2011
$91.00
07/29/2011
$4.00
07/29/2011
$58.00
07/29/2011
$11.60
07/29/2011
$2.00
07/29/2011
$3.85
07/29/2011
$16.52
07/29/2011
$10.00
07/29/2011
$89.00
07/29/2011
$30.00
07/29/2011
$15.00
07/29/2011
$6.00
07/29/2011
$4.06
07/29/2011
$29.23
07/29/2011
$5.00
07/29/2011
$5.00
07/29/2011
$57.00
07/29/2011
$23.00
07/29/2011
$20.04
07/29/2011
$7.31
07/29/2011
$7.43
07/29/2011
$25.00
07/29/2011
$5.00
07/29/2011
$66.00
07/29/2011
$66.00
07/29/2011
$5.00
07/29/2011
$4.72
07/29/2011
$6.40
07/29/2011
$3.67
07/29/2011
$79.00
07/29/2011
$15.98
08/05/2011
$125.00
08/05/2011
$52.16
08/05/2011
$71.00
08/05/2011
$62.00
08/05/2011
$14.00
08/05/2011
$10.00
08/05/2011
$75.00
08/05/2011
$70.00
08/05/2011
$2.61
08/05/2011
$2.44
08/05/2011
$4.15
08/05/2011
$23.02
08/05/2011
$75.00
08/05/2011
$110.00
08/05/2011
$36.00
Page 69 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/05/2011
Check
Amount
$48.00
08/05/2011
$5.00
08/05/2011
$50.00
08/05/2011
$87.00
08/05/2011
$50.00
08/05/2011
$60.00
08/05/2011
$50.00
08/05/2011
$9.61
08/05/2011
$11.56
08/05/2011
$9.61
08/05/2011
$32.92
08/05/2011
$37.98
08/05/2011
$23.64
08/05/2011
$18.96
08/05/2011
$20.00
08/05/2011
$21.11
08/05/2011
$96.00
08/05/2011
$4.00
08/05/2011
$63.00
08/05/2011
$6.00
08/05/2011
$17.00
08/05/2011
$20.00
08/05/2011
$78.00
08/05/2011
$50.00
08/05/2011
$4.41
08/05/2011
$68.00
08/05/2011
$7.00
08/05/2011
$22.00
08/05/2011
$107.00
08/05/2011
$20.38
08/05/2011
$33.69
08/05/2011
$95.00
08/05/2011
$36.35
08/05/2011
$28.49
08/05/2011
$75.03
08/05/2011
$31.00
08/05/2011
$2.00
08/05/2011
$1.00
08/05/2011
$2.37
08/05/2011
$2.77
08/05/2011
$16.81
08/05/2011
$21.56
08/05/2011
$20.14
08/05/2011
$19.29
08/05/2011
$15.22
08/05/2011
$10.00
08/05/2011
$50.77
08/05/2011
$52.14
08/05/2011
$34.30
Page 70 of
242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/05/2011
$71.00
08/05/2011
$100.00
08/05/2011
$10.00
08/05/2011
$68.49
08/05/2011
$28.33
08/05/2011
$66.00
08/05/2011
$5.00
08/05/2011
$35.00
08/05/2011
$5.00
08/05/2011
$71.00
08/05/2011
$14.00
08/05/2011
$91.00
08/05/2011
$4.00
08/05/2011
$58.00
08/05/2011
$11.60
08/05/2011
$2.00
08/05/2011
$27.61
08/05/2011
$10.00
08/05/2011
$89.00
08/05/2011
$30.00
08/05/2011
$7.42
08/05/2011
$2.98
08/05/2011
$69.00
08/05/2011
$25.00
08/05/2011
$5.00
08/05/2011
$5.00
08/05/2011
$57.00
08/05/2011
$23.00
08/05/2011
$65.00
08/05/2011
$25.00
08/05/2011
$5.00
08/05/2011
$66.00
08/05/2011
$66.00
08/05/2011
$5.00
08/05/2011
$2.85
08/05/2011
$3.86
08/05/2011
$10.19
08/05/2011
$79.00
08/05/2011
$19.71
08/05/2011
$19.14
08/12/2011
$117.20
08/12/2011
$74.99
08/12/2011
$71.00
08/12/2011
$62.00
08/12/2011
$13.90
08/12/2011
$9.93
08/12/2011
$75.00
08/12/2011
$70.00
08/12/2011
$1.34
Page 71 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/12/2011
$1.26
08/12/2011
$13.33
08/12/2011
$15.60
08/12/2011
$75.00
08/12/2011
$110.00
08/12/2011
$36.00
08/12/2011
$48.00
08/12/2011
$5.00
08/12/2011
$50.00
08/12/2011
$87.00
08/12/2011
$50.00
08/12/2011
$60.00
08/12/2011
$50.00
08/12/2011
$10.00
08/12/2011
$12.00
08/12/2011
$10.00
08/12/2011
$26.01
08/12/2011
$48.70
08/12/2011
$39.07
08/12/2011
$20.00
08/12/2011
$16.65
08/12/2011
$96.00
08/12/2011
$4.00
08/12/2011
$63.00
08/12/2011
$6.00
08/12/2011
$17.00
08/12/2011
$20.00
08/12/2011
$78.00
08/12/2011
$50.00
08/12/2011
$10.00
08/12/2011
$68.00
08/12/2011
$38.00
08/12/2011
$7.00
08/12/2011
$400
08/12/2011
$22.00
08/12/2011
$107.00
08/12/2011
$6.78
08/12/2011
$11.20
08/12/2011
$95.00
08/12/2011
$57.50
08/12/2011
$45.06
08/12/2011
$81.24
08/12/2011
$31.00
08/12/2011
$2.00
08/12/2011
$1.00
08/12/2011
$9.15
08/12/2011
$14.96
08/12/2011
$26.70
08/12/2011
$21.65
Page 72 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/12/2011
$17.89
08/12/2011
$10.00
08/12/2011
$61.67
08/12/2011
$63.34
08/12/2011
$41.67
08/12/2011
$71.00
08/12/2011
$100.00
08/12/2011
$10.00
08/12/2011
$60.76
08/12/2011
$69.00
08/12/2011
$6.00
08/12/2011
$66.00
08/12/2011
$5.00
08/12/2011
$35.00
08/12/2011
$5.00
08/12/2011
$71.00
08/12/2011
$14.00
08/12/2011
$91.00
08/12/2011
$4.00
08/12/2011
$58.00
08/12/2011
$11.60
08/12/2011
$2.00
08/12/2011
$18.39
08/12/2011
$7.26
08/12/2011
$89.00
08/12/2011
$30.00
08/12/2011
$5.57
08/12/2011
$2.23
08/12/2011
$69.00
08/12/2011
$25.00
08/12/2011
$5.00
08/12/2011
$5.00
08/12/2011
$57.00
08/12/2011
$23.00
08/12/2011
$65.00
08/12/2011
$25.00
08/12/2011
$5.00
08/12/2011
$66.00
08/12/2011
$66.00
08/12/2011
$5.00
08/12/2011
$3.57
08/12/2011
$4.83
08/12/2011
$11.61
08/12/2011
$79.00
08/12/2011
$8.77
08/12/2011
$17.95
08/17/2011
$94.00
08/17/2011
$425.83
08/17/2011
$538.60
Page 73 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/17/2011
Check
Amount
$85.17
08/17/2011
$48.00
08/19/2011
$125.00
08/19/2011
$35.37
08/19/2011
$71.00
08/19/2011
$62.00
08/19/2011
$14.00
08/19/2011
$10.00
08/19/2011
$75.00
08/19/2011
$70.00
08/19/2011
$6.90
08/19/2011
$6.45
08/19/2011
$13.48
08/19/2011
$4.64
08/19/2011
$75.00
08/19/2011
$110.00
08/19/2011
$36.00
08/19/2011
$48.00
08/19/2011
$5.00
08/19/2011
$50.00
08/19/2011
$87.00
08/19/2011
$50.00
08/19/2011
$60.00
08/19/2011
$50.00
08/19/2011
$6.92
08/19/2011
$8.31
08/19/2011
$6.92
08/19/2011
$27.43
08/19/2011
$35.14
08/19/2011
$51.71
08/19/2011
$41.49
08/19/2011
$4.34
08/19/2011
$96.00
08/19/2011
$4.00
08/19/2011
$63.00
08/19/2011
$6.00
08/19/2011
$17.00
08/19/2011
$20.00
08/19/2011
$78.00
08/19/2011
$50.00
08/19/2011
$10.00
08/19/2011
$68.00
08/19/2011
$38.00
08/19/2011
$7.00
08/19/2011
$4.00
08/19/2011
$22.00
08/19/2011
$107.00
08/19/2011
$7.74
08/19/2011
$12.80
Page 74 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/19/2011
$95.00
08/19/2011
08/19/2011
$10.37
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
$8.12
$81.46
$16.29
$31.00
$2.00
$1.00
$5.88
$13.28
$19.99
$27.43
$16.04
$10.00
$40.03
08/19/2011
08/19/2011
$41.11
$27.04
$71.00
08/19/2011
08/19/2011
$100.00
$10.00
08/19/2011
08/19/2011
08/19/2011
$37.57
$69.00
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
$0.56
$66.00
$5.00
$35.00
$5.00
$71.00
$14.00
$68.34
$58.00
$11.60
$2.00
$21.67
$89.00
$17.34
$69.00
$25.00
$5.00
$5.00
$57.00
$23.00
$16.00
$65.00
$25.00
$5.00
08/19/2011
08/19/2011
$66.00
$66.00
08/19/2011
$5.00
Page 75 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/19/2011
$3.91
08/19/2011
$5.30
08/19/2011
$9.74
08/19/2011
$79.00
08/19/2011
$20.39
08/19/2011
$15.03
08/26/2011
$6.41
08/26/2011
$50.91
08/26/2011
$71.00
08/26/2011
$62.00
08/26/2011
$14.00
08/26/2011
$10.00
08/26/2011
$75.00
08/26/2011
$70.00
08/26/2011
$8.07
08/26/2011
$7.54
08/26/2011
$14.55
08/26/2011
$14.81
08/26/2011
$75.00
08/26/2011
$110.00
08/26/2011
$36.00
08/26/2011
$48.00
08/26/2011
$5.00
08/26/2011
$50.00
08/26/2011
$87.00
08/26/2011
$50.00
08/26/2011
$60.00
08/26/2011
$50.00
08/26/2011
$10.00
08/26/2011
$12.00
08/26/2011
$10.00
08/26/2011
$34.51
08/26/2011
$32.11
08/26/2011
$25.77
08/26/2011
$20.00
08/26/2011
$20.47
08/26/2011
$96.00
08/26/2011
$4.00
08/26/2011
$63.00
08/26/2011
$6.00
08/26/2011
$17.00
08/26/2011
$20.00
08/26/2011
$78.00
08/26/2011
$50.00
08/26/2011
$10.00
08/26/2011
$68.00
08/26/2011
$38.00
08/26/2011
$6.08
08/26/2011
$3.49
Page 76 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/26/2011
$22.00
08/26/2011
$107.00
08/26/2011
$7.74
08/26/2011
$12.78
08/26/2011
$95.00
08/26/2011
$50.74
08/26/2011
$39.77
08/26/2011
$81.46
08/26/2011
$16.29
08/26/2011
$31.00
08/26/2011
$2.00
08/26/2011
$1.00
08/26/2011
$17.16
08/26/2011
$11.92
08/26/2011
$81.00
08/26/2011
$16.00
08/26/2011
$19.58
08/26/2011
$46.18
08/26/2011
$16.18
08/26/2011
$11.00
08/26/2011
$10.00
08/26/2011
$43.13
08/26/2011
$44.29
08/26/2011
$29.14
08/26/2011
$71.00
08/26/2011
$100.00
08/26/2011
$10.00
08/26/2011
$55.12
08/26/2011
$69.00
08/26/2011
$1.82
08/26/2011
$66.00
08/26/2011
$5.00
08/26/2011
$35.00
08/26/2011
$5.00
08/26/2011
$71.00
08/26/2011
$14.00
08/26/2011
$91.00
08/26/2011
$4.00
08/26/2011
$58.00
08/26/2011
$11.60
08/26/2011
$2.00
08/26/2011
$22.62
08/26/2011
$10.00
08/26/2011
$89.00
08/26/2011
$16.31
08/26/2011
$69.00
08/26/2011
$25.00
08/26/2011
$23.25
08/26/2011
$57.00
Page 77 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/26/2011
$23.00
08/26/2011
$16.00
08/26/2011
$65.00
08/26/2011
$25.00
08/26/2011
$5.00
08/26/2011
$66.00
08/26/2011
$66.00
08/26/2011
$5.00
08/26/2011
$8.39
08/26/2011
$11.38
08/26/2011
$14.26
08/26/2011
$79.00
08/26/2011
$11.28
08/26/2011
$19.96
08/26/2011
$10.00
09/02/2011
$49.56
09/02/2011
$71.00
09/02/2011
$62.00
09/02/2011
$14.00
09/02/2011
$10.00
09/02/2011
$75.00
09/02/2011
$70.00
09/02/2011
$3.78
09/02/2011
$3.54
09/02/2011
$14.68
09/02/2011
$70.22
09/02/2011
$75.00
09/02/2011
$110.00
09/02/2011
$36.00
09/02/2011
$48.00
09/02/2011
$5.00
09/02/2011
$50.00
09/02/2011
$87.00
09/02/2011
$50.00
09/02/2011
$60.00
09/02/2011
$50.00
09/02/2011
$4.24
09/02/2011
$5.10
09/02/2011
$4.24
09/02/2011
$15.43
09/02/2011
$33.97
09/02/2011
$27.25
09/02/2011
$20.00
09/02/2011
$45.00
09/02/2011
$5.00
09/02/2011
$96.00
09/02/2011
$4.00
09/02/2011
$63.00
09/02/2011
$6.00
Page 78 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/02/2011
$17.00
09/02/2011
09/02/2011
$20.00
09/02/2011
$50.00
$10.00
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
$78.00
$38.00
$4.00
$22.00
$107.00
$8.17
$13.49
$95.00
$74.00
$58.00
$6.00
$6.00
$81.46
$16.29
$31.00
$2.00
$1.00
$19.27
$1.43
$81.00
$16.00
$21.86
$18.55
$16.17
$11.00
$10.00
$425.83
$538.60
$85.17
$48.00
$4.16
$4.27
$2.80
$71.00
$100.00
$10.00
$12.99
$69.00
09/02/2011
09/02/2011
$0.42
09/02/2011
09/02/2011
$35.00
$5.00
09/02/2011
$91.00
$4.00
09/02/2011
09/02/2011
$2.84
$58.00
Page 79 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/02/2011
Check
Amount
$11.60
09/02/2011
$2.00
09/02/2011
$4.36
09/02/2011
$10.00
09/02/2011
$89.00
09/02/2011
$17.13
09/02/2011
$69.00
09/02/2011
$25.00
09/02/2011
$19.90
09/02/2011
$47.59
09/02/2011
$16.00
09/02/2011
$65.00
09/02/2011
$25.00
09/02/2011
$5.00
09/02/2011
$66.00
09/02/2011
$66.00
09/02/2011
$5.00
09/02/2011
$7.31
09/02/2011
$9.91
09/02/2011
$17.26
09/02/2011
$79.00
09/02/2011
$15.58
09/02/2011
$10.00
09/02/2011
$24.99
09/09/2011
$107.00
09/09/2011
$10.00
09/09/2011
$71.00
09/09/2011
$62.00
09/09/2011
$14.00
09/09/2011
$10.00
09/09/2011
$75.00
09/09/2011
$70.00
09/09/2011
$6.76
09/09/2011
$6.32
09/09/2011
$15.44
09/09/2011
$117.26
09/09/2011
$75.00
09/09/2011
$110.00
09/09/2011
$36.00
09/09/2011
$48.00
09/09/2011
$5.00
09/09/2011
$50.00
09/09/2011
$87.00
09/09/2011
$50.00
09/09/2011
$60.00
09/09/2011
$50.00
09/09/2011
$10.00
09/09/2011
$12.00
09/09/2011
$10.00
Page 80 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/09/2011
$21.69
09/09/2011
09/09/2011
$32.90
$26.40
09/09/2011
09/09/2011
$45.00
09/09/2011
09/09/2011
09/09/2011
$20.00
$5.00
$96.00
$4.00
09/09/2011
09/09/2011
$63.00
$6.00
09/09/2011
$17.00
$20.00
09/09/2011
09/09/2011
09/09/2011
09/09/2011
$78.00
$50.00
09/09/2011
$10.00
$38.00
09/09/2011
09/09/2011
$4.00
$107.00
09/09/2011
$25.87
$42.75
09/09/2011
09/09/2011
09/09/2011
09/09/2011
09/09/2011
$95.00
$43.03
$33.72
$81.46
09/09/2011
09/09/2011
$16.29
$31.00
09/09/2011
$2.00
$1.00
09/09/2011
09/09/2011
09/09/2011
09/09/2011
$17.43
$20.17
$18.20
09/09/2011
$13.51
09/09/2011
09/09/2011
$50.36
$21.61
09/09/2011
$11.00
$10.00
09/09/2011
09/09/2011
$17.09
09/09/2011
09/09/2011
$17.56
$11.55
09/09/2011
09/09/2011
09/09/2011
$71.00
$100.00
$10.00
09/09/2011
09/09/2011
$26.31
09/09/2011
09/09/2011
$37.22
$35.00
09/09/2011
09/09/2011
$5.00
$71.00
09/09/2011
$14.00
$19.74
Page 81 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
09/09/2011
Check
Amount
$91.00
09/09/2011
$4.00
09/09/2011
$58.00
09/09/2011
$11.60
09/09/2011
$2.00
09/09/2011
$12.84
09/09/2011
$8.16
09/09/2011
$89.00
09/09/2011
$30.00
09/09/2011
$15.00
09/09/2011
$6.00
09/09/2011
$19.12
09/09/2011
$29.00
09/09/2011
$4.00
09/09/2011
$57.00
09/09/2011
$23.00
09/09/2011
$16.00
09/09/2011
$65.00
09/09/2011
$66.00
09/09/2011
$66.00
09/09/2011
$5.00
09/09/2011
$6.02
09/09/2011
$8.17
09/09/2011
$18.64
09/09/2011
$79.00
09/09/2011
$12.00
09/09/2011
$66.00
09/09/2011
$11.63
09/09/2011
$10.00
09/09/2011
$20.70
09/09/2011
$8.43
09/09/2011
$71.00
09/09/2011
$9.00
09/09/2011
$11.60
09/16/2011
$107.00
09/16/2011
$10.00
09/16/2011
$71.00
09/16/2011
$62.00
09/16/2011
$14.00
09/16/2011
$10.00
09/16/2011
$72.48
09/16/2011
$67.64
09/16/2011
$15.26
09/16/2011
$16.34
09/16/2011
$75.00
09/16/2011
$110.00
09/16/2011
$36.00
09/16/2011
$48.00
09/16/2011
$5.00
Page 82 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/16/2011
$35.39
09/16/2011
09/16/2011
$87.00
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$50.00
$60.00
$50.00
$10.00
$12.00
$10.00
$10.14
$32.86
$26.36
$20.00
$45.00
$5.00
$96.00
$4.00
$63.00
$6.00
$17.00
$20.00
$75.86
$48.62
$38.00
$4.00
09/16/2011
09/16/2011
09/16/2011
$107.00
09/16/2011
$95.00
09/16/2011
$34.71
$27.21
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$21.59
$35.69
$8.41
$31.00
$2.00
$1.00
$16.90
09/16/2011
$13.70
$81.00
09/16/2011
$16.00
09/16/2011
09/16/2011
09/16/2011
$16.98
$53.43
09/16/2011
$19.80
$11.00
09/16/2011
$10.00
09/16/2011
$425.83
09/16/2011
09/1612011
$538.60
09/16/2011
09/16/2011
09/16/2011
$85.17
$48.00
$13.06
$13.41
Page 83 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
Check
Amount
$8.82
$71.00
$100.00
$10.00
$18.14
$69.00
$6.00
$39.37
$35.00
$5.00
$71.00
$14.00
$91.00
$4.00
$58.00
$11.60
$2.00
$12.28
$10.00
$89.00
$30.00
$5.44
$2.19
$69.00
$25.00
$4.18
$57.00
$23.00
$16.00
09/16/2011
$65.00
$25.00
09/16/2011
09/16/2011
09/16/2011
$66.00
$66.00
09/16/2011
$5.00
09/16/2011
$4.29
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$5.00
$5.81
$19.04
$79.00
$12.00
$20.21
$10.00
$15.30
$19.91
$71.00
09/16/2011
$9.00
09/16/2011
09/23/2011
$11.60
$105.94
09/23/2011
$71.00
Page 84 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
Check
Amount
$62.00
$12.22
$8.73
$75.00
09/23/2011
09/23/2011
$70.00
$4.41
$4.13
09/23/2011
09/23/2011
$15.96
$5.65
09/23/2011
$75.00
$110.00
09/23/2011
09/23/2011
$36.00
09/23/2011
09/23/2011
$48.00
$5.00
09/23/2011
$50.00
$87.00
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$50.00
$60.00
$50.00
$10.00
$12.00
$10.00
$21.04
$30.18
$24.21
$20.00
$45.00
$5.00
09/23/2011
09/23/2011
$96.00
$4.00
09/23/2011
$63.00
$6.00
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$17.00
$20.00
$65.29
09/23/2011
$66.97
09/23/2011
09/23/2011
09/23/2011
$38.00
$4.00
09/23/2011
09/23/2011
$107.00
$10.33
$17.06
09/23/2011
09/23/2011
$95.00
$2.18
09/23/2011
09/23/2011
$1.70
$7.83
09/23/2011
$31.00
$2.00
09/23/2011
09/23/2011
$1.00
09/23/2011
$30.30
Page 85 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/23/2011
$7.32
09/23/2011
09/23/2011
$81.00
$16.00
09/23/2011
$39.53
$42.48
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$17.47
$11.00
$10.00
09/23/2011
09/23/2011
$1.84
$1.89
09/23/2011
$1.24
$71.00
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$100.00
09/23/2011
$10.00
$11.76
$69.00
09/23/2011
09/23/2011
$6.00
$35.00
09/23/2011
09/23/2011
09/23/2011
$5.00
$71.00
09/23/2011
09/23/2011
$14.00
$69.76
$58.00
09/23/2011
$11.60
09/23/2011
09/23/2011
09/23/2011
$2.00
$16.93
09/23/2011
09/23/2011
$2.96
$89.00
$18.97
09/23/2011
09/23/2011
$69.00
$6.40
09/23/2011
09/23/2011
09/23/2011
$57.00
$23.00
$16.00
09/23/2011
09/23/2011
$65.00
$25.00
09/23/2011
$5.00
$66.00
09/23/2011
09/23/2011
$66.00
09/23/2011
09/23/2011
$5.00
$5.36
09/23/2011
$7.27
09/23/2011
09/23/2011
$79.00
09/23/2011
09/23/2011
$12.00
$17.11
09/23/2011
09/23/2011
$27.62
$3.72
09/23/2011
$69.07
$5.33
Page 86 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/23/2011
Check
Amount
$11.60
$50,680.63
CONNOVER PACKAGING INC
111PARCEAVE
FAIRPORT, NY 14450
07/15/2011
CONTINENTAL COMMERCIAL
PRODUCTS LLC
3774 SOLUTIONS CENTER
CHICAGO, IL 60677 3007
07/13/2011
$2,075.06
07/15/2011
08/03/2011
$1,017.17
$2,334.75
08/05/2011
$209.10
$2,075.06
07/22/2011
08/12/2011
$2,696.38
$175.00
$10,900.58
$13,771.96
08/12/2011
09/02/2011
09/09/2011
09/16/2011
09/21/2011
$1,197.29
$2,394.58
$1,197.29
$405.25
$12,905.55
CONWAY BEAM LEASING INC
2674 WEST HENRIEITA RD
ROCHESTER, NY 14623
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
$720.30
$660.15
$620.85
$599.06
$793.62
$735.74
08/26/2011
09/02/2011
$1,423.66
$630.70
09/16/2011
$1,274.14
$416.54
09/23/2011
$7,874.76
CORE FUND LOOP PROPERTY LLC
PO BOX 4148O7
BOSTON, MA 02241 4807
07/29/2011
08/31/2011
$8,360.30
$8,360.30
$16,720.60
CORPORATE LODGING CONSULTANTS
INC
829 N MARKET
ATLANTA, GA 30353 4722
07/15/2011
$9,685.16
07/29/2011
08/12/2011
$10,780.64
$10,577.20
09/02/2011
$10,643.94
$8,399.31
09/23/2011
$50,086.25
COUNTY OF HENRICO
P0 BOX 90775
HENRICO,VA 232730775
08/24/2011
08/24/2011
08/24/2011
$22.44
$4,232.94
$5,681.40
$9,936.78
COUNTY OF SUMMIT
POBOX 1075
CUYAHOGA FALLS, 01-I 44223 0075
07/13/2011
$6,124.59
07/13/2011
$10,847.41
$16,972.00
Page 87 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
COUNTY OF YORK
COMMISSIONER OF THE REVENUE
P0 BOX 90
YORKTOWN, VA 23690
Check
Date
Check
Amount
07/08/2011
$5,673.99
08/12/2011
09/09/2011
$5,306.70
$4,682.83
$15,663.52
COURTNEY WELLINGTON GRAY
125 CHATHAM WEST DRIVE
BROCKTON, MA 02301
08/19/2011
COURTYARD BY MARRIOTT
BOSTON BROOKLINE
40 WEBSTER STSREET
BROOKLINE, MA 02446
08/05/2011
$9,709.41
08/12/2011
09/02/2011
$183.83
$1 090.20
COVANTA SPRINGFIELD LLC
P0 BOX 5306
NEW YORK, NY 10087 5306
07/08/2011
$8,630.00
$8,630.00
,
$10,983.44
07/22/2011
08/12/2011
08/12/2011
08/26/2011
09/09/2011
09/23/2011
$3,890.88
$2,782.44
$147.63
$4,034.52
$3,888.36
$2,978.64
$5,067.00
$22,789.47
COVENTRY RETAIL LP
CIO FIRSTRUST BANK
P0 BOX 57090
PHILADELPHIA, PA 19111-7090
07/29/2011
CREATIVE CONSUMER CONCEPTS
P0 BOX 790343
BIN 4 150016
ST LOUIS, MO 63179 0343
09/02/2011
CROSSMARK INC
P0 BOX 844317
DALLAS, TX 752844317
07/15/2011
$3,440.25
07/29/2011
$1,000.50
$561.75
08/31/2011
$13,957.48
$13,658.90
$27,616.38
$29,905.82
$29,905.82
08/05/2011
08/12/2011
08/26/2011
08/26/2011
09/23/2011
$1,439.25
$1,000.50
$1,000.50
$4,002.00
$12,444.75
CROWELL & MORING LLP
POBOX 75509
BALTIMORE, MD 21275 5509
09/02/2011
CRYOVAC SEALED AIR CORPORATION
P0 BOX 406450
ATLANTA, GA 30384-6450
07/08/2011
07/29/2011
$3,676.25
$7,481.70
08/12/2011
$7,481.70
$551.97
$8,002.50
$8,002.50
08/26/2011
09/02/2011
09/09/2011
09/16/2011
$7,683.38
$3,615.45
$7,481.70
$37,972.15
Page 88 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Cs STARS LLC
P0 BOX 201739
DALLAS, TX 75320-1739
Check
Date
Check
Amount
07/22/2011
08/26/2011
$15,952.92
$15,952.92
09/16/2011
$15,952.92
$47,858.76
CSM BAKERY PRODUCTS NA
POBOX 920077
ATLANTA, GA 30392 0077
08/26/2011
08/31/2011
$2,567.43
$14,421.27
09/07/2011
$53,677.22
09/27/2011
$62,384.77
$133,050.69
CT TAX- PAYROLL WITHOLDING
25 SIGOUR.NEY ST
HARTFORD, CT 06106-5032
07/06/2011
$4,950.99
07/06/2011
07/13/2011
07/20/2011
$5,208.06
07/27/2011
08/01/2011
08/03/2011
08/10/2011
08/17/2011
$4,592.97
$10,349.29
$4,953.81
$181,780.14
$10,572.45
$4,464.45
08/31/2011
08/31/2011
$4,824.64
$10,656.66
$33,139.98
$4,392.60
09/07/2011
$10,333.54
08/24/2011
09/14/2011
09/21/2011
09/28/2011
$7,905.50
$11,015.51
$4,949.74
$314,090.33
CT TAX- SALES & USE
P. 0. BOX 5030
HARTFORD, CT 06102-5030
08/02/2011
08/31/2011
09/30/2011
$333,976.00
$285,297.00
$269,635.00
$888,908.00
CULLY’S CLEANING
CULLY’S CARPET CLEANING
5 MCCRAY CIRCLE
MONSON,MA 01057
07/08/2011
07/15/2011
07/22/2011
$625.00
$275.00
$1,450.00
07/29/2011
08/05/2011
$1,630.00
$2,500.00
08/12/2011
$225.00
08/19/2011
08/26/2011
$500.00
09/02/2011
09/09/2011
09/23/2011
$650.00
$1,675.00
$1,430.00
$1,150.00
$1,110.00
CUMBERLAND MALL ASSOCIATES
C/O GREENWICH CAPITAL
FINANCIAL PRODUCTS INC
PHILADELPHIA, PA 19175 2684
07/29/2011
08/31/2011
$8,119.12
$12,255.71
$20,374.83
Page 89 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
CURLY’S FOODS INC
DBA CURLY’S FOODS INC
12743 COLLECTIONS BLVD
CHICAGO, IL 60693-0000
Check
Date
Check
Amount
07/08/2011
$27,731.53
07/15/2011
07/29/2011
$31,241.85
08/19/2011
$64,064.14
$35,015.44
09/16/2011
09/23/2011
$27,029.46
$36,095.20
$221,177.62
CUSTOM CULINARY INC
DEPT 70171
CHICAGO, IL 606730171
07/15/2011
$5,254.07
07/22/2011
08/26/2011
$5,254.07
$10,508.14
09/09/2011
09/23/2011
$5,254.07
$5,254.07
$31,524.42
CUYAI-IOGA COUNTY
OFFICE OF THE TREASURER
P0 BOX 94547
CLEVELAND, OH 44101
07/08/2011
D MCLEOD PACKAGING SYSTEMS INC
POBOX 1047
EAST LONGMEADOW, MA 01028
09/16/2011
09/23/2011
10/04/2011
07/08/2011
$10,579.65
$11,475.69
$22,055.34
$7,420.43
$14,844.40
$28,682.85
$50,947.68
DAIRY FARMERS OF AMERICA INC
POBOX 198262
ATLANTA, GA 30384 8262
07/20/2011
$57,763.63
09/16/2011
$52,036.61
$109,800.24
DAIRY MARKETING SERVICES LLC
P0 BOX 4844
SYRACUSE, NY 13221-4844
09/30/2011
$29,957.40
10/04/2011
$14,978.70
$44,936.10
DAIRY MARKETING SERVICES LLC
P0 BOX 4844
SYRACUSE, NY 13221-4844
07/20/2011
$101,912.76
07/29/2011
$62,391.28
08/26/2011
08/31/2011
09/16/2011
$122,400.61
$52,951.31
$88,962.03
$428,617.99
DANIEL J LYNCH
I MAIN ST
FOXBORO, MA 02035
07/29/2011
08/31/2011
DANIEL KOSTICK #04 006 82 8
CO BANK OF AMERICA
1201A NORTH CHURCH STREET
HAZLE TOWNSHIP, PA 18202
07/29/2011
$8,297.92
08/31/2011
$16,948.98
$4,218.75
$4,218.75
$8,437.50
$25,246.90
Page 90 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
DANTSCO CULTOR USA INC
P0 BOX 7247-8528
PHILADELPHIA, PA 19170
Check
Date
Check
Amount
07/06/2011
$6,972.96
07/20/2011
07/29/2011
$17,591.18
$3,486.48
08/05/2011
$6,972.96
$1,397.88
$3,591.60
09/02/2011
09/21/2011
$40,013.06
DART CONTAINER CORP
P0 BOX 73741
CHICAGO, IL 60673-7741
07/08/2011
07/15/2011
07/22/2011
$35,697.81
$35,990.50
$35,461.71
07/29/2011
08/05/2011
08/19/2011
$39,849.13
$35,857.59
$34,060.49
08/26/2011
09/02/2011
$37,008.09
$34,763.09
09/09/2011
09/23/2011
$38,581.79
$65,555.33
$392,825.53
DATACO DEREX INC
9001 LENEXA DRIVE
OVERLAND PARK, KS 66215
07/22/2011
08/05/2011
$4,196.32
08/19/2011
$2,495.36
DATAWORKS LLC
4550 SO WINDEREMERE ST.
ENGLEWOOD, CO 80110
07/08/2011
07/15/2011
DAVID BAILEY
4301 GRANDVIEW DR
GIBSONIA, PA 15044
08/05/2011
DAVOS MANSFIELD LLC
P0 BOX 920732
NEEDHAM, MA 02492
07/08/2011
$8,275.65
07/29/2011
$8,275.65
$8,275.65
$2,351.68
$9,043.36
$8,799.15
$32.97
$8,832.12
$9,000.00
$99000.00
08/31/2011
$24,826.95
DAWID INVESTMENTS LLC
C/O FORTRESS DEVELOPMENT LLC
425 KINGS HWY EAST SUITE 2C
FAIRFIELD, CT 06825
DB ASSOCIATES INC
222 FORBES ROAD
SUITE 204
BRAINTREE, MA 021842706
07/29/2011
08/31/2011
$30,504.12
$1,875.00
$32,379.12
07/22/2011
08/05/2011
08/19/2011
09/02/2011
09/16/2011
$327.64
$7,100.00
$4,664.78
$9,025.00
$613.72
$21,731.14
Page 91 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
DECARO BROS LANDSCAPING INC
1236 SPRINGFIELD ST
FEEDINGHILLS,MA 01030
Check
Date
Check
Amount
07/08/2011
$2,840.00
07/22/2011
07/29/2011
$1,013.00
$3,033.75
08/12/2011
$3,939.00
$1,460.00
08/19/2011
08/26/2011
$8,365.51
09/02/2011
09/09/2011
$3,856.28
$1,428.00
09/23/2011
$3,775.26
$29,710.80
DELTA DENTAL OF MASSACHUSETTS
MASSACHUSETTS INC
DELTA DENTAL OF MASSACHUSETTS
WOBURN,MA 01815-0198
07/22/2011
08/26/2011
DEMAKES ENTERPRISES INC
OLD NEIGHBORHOOD FOODS
LYNN, MA 01095
10/03/2011
DEMAND SOLUTIONS NORTHEAST LLC
375 TRAVIS LANE
LANCASTER, PA 17601
08/26/2011
$8,909.41
09/02/2011
$1,383.62
DEMETREE ALPHA TRUST
1350 ORANGE AVENUE
SUITE 100
WINTER PARK, FL 32789
07/29/2011
08/31/2011
DENALI FLAVORS INC
4666 LEIGHTON LAKES DRIVE
WAYLAND, MI 49348
07/29/2011
08/12/2011
08/19/2011
$47,035.95
$47,454.19
$94,490.14
$6,722.64
$6,722.64
$10,293.03
$5,775.39
$5,775.39
$11,550.78
$180.78
$335.28
$21,373.07
$21,889.13
DENALI INGREDIENTS LLC
DEPT 4004
P0 BOX 30516
LANSING, MI 48909
07/08/2011
$2,262.15
$42,158.08
08/12/2011
08/26/2011
$21,937.02
09/09/2011
09/16/2011
$26,544.81
$4,248.91
09/23/2011
$42,255.08
$139,406.05
DENNIS K BURKE INC
POBOX 3639
BOSTON, MA 02241 3639
07/08/2011
07/15/2011
$26,415.68
$29,173.77
07/22/2011
$30,564.91
$6,562.15
07/29/2011
08/05/2011
$32,953.16
08/12/2011
08/26/2011
$7,702.40
$68,535.37
09/02/2011
09/09/2011
$21,207.98
$31,368.77
09/16/2011
$15,457.58
$29,630.85
09/23/2011
$299,572.62
Page 92of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
DETAIL WASH JANITORIAL SERVICE
2746 E SCHILLER STREET
PHILADELPHIA, PA 19134
Check
Date
Check
Amount
07/08/2011
07/15/2011
$2,866.00
$2,332.00
07/29/2011
$1,187.00
$2,022.00
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$708.50
$715.50
$2,093.50
$752.60
$1,627.10
$943.40
$691.00
$15,938.60
DEVCON SHOPS LLC
C/O DEVCON ENTERPRISES INC
433 SOUTH MAIN ST
WEST HARTFORD, CT 06110
07/29/2011
08/31/2011
$25,081.75
08/31/2011
$8,993.24
DEVELOPER’S DIVERSIFIED COOK’S
CORNERLLC
DEPT #:159000 159015
CLEVELAND, OH 44193-5082
07/29/2011
08/31/2011
DIAMOND CRYSTAL BRANDS INC
23013 NETWORK PLACE
CHICAGO, IL 60673-1230
07/15/2011
$6,115.43
07/22/2011
$6,509.04
$10,617.95
$13,168.97
$47,243.96
$4,120.50
$4,321.50
$8,442.00
07/29/2011
08/26/2011
09/02/2011
09/16/2011
$6,361.38
$3,386.39
$5,840.80
$38,830.99
DIANA’S BAKERY
DBA DIANA’S BAKERY
120 BOWLES ROAD
AGAWAM,MA 01001
07/29/2011
08/12/2011
$4,676.80
08/26/2011
$1,558.93
DISPLAYS2GO
DBA DISPLAY2GO
55 BROAD COMMON RD
BRISTOL, RI 02809
07/22/2011
08/19/2011
$1,980.82
$2,550.44
09/02/2011
$3,177.43
07/06/2011
07/13/2011
$36,130.70
07/27/2011
08/03/2011
08/05/2011
$5,640.49
$5,677.35
08/17/2011
08/31/2011
$8,234.00
09/09/2011
09/14/2011
$5,649.00
$5,649.00
$1,558.93
$7,794.66
$7,708.69
DOLE PACKAGED FOODS LLC
P0 BOX 842345
DALLAS, TX 75284
$5,583.79
$985.00
$7,418.60
$80,967.93
Page 93 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
DOMINO FOODS INC
P0 BOX 751945
CHARLOTTE, NC 28275-1945
Check
Date
Check
Amount
07/06/2011
$65,688.65
07/08/2011
$66,650.62
07/13/2011
$16,524.95
$66,147.95
07/15/2011
07/20/2011
07/22/2011
07/29/2011
08/03/2011
08/05/2011
08/10/2011
08/12/2011
08/17/2011
08/19/2011
08/24/2011
08/31/2011
09/02/2011
$117,265.53
$50,533.98
$66,949.82
$83,169.19
$16,895.84
$102,977.18
$33,605.65
$50,491.09
$50,967.12
$33,920.61
$152,260.60
09/07/2011
$66,496.46
$50,285.43
09/09/2011
09/14/2011
$50,413.49
$50,636.10
09/16/2011
09/21/2011
$50,479.85
$101,342.44
$33,822.47
09/23/2011
09/28/2011
09/29/2011
$100,989.18
09/30/2011
$16,950.94
$101,705.64
10/04/2011
$16,950.94
$1,614,121.72
DON GREENE ENTERPRISES INC
200 CLIFTON CORPORATE PARKWAY
SUITE 240
CLIFTON PARK, NY 12065
07/29/2011
08/31/2011
DONNA A ROUISSE
575 BAY ROAD
AMHERST,MA 01002
07/29/2011
08/16/2011
08/31/2011
$15,897.92
$4,754.13
$20,652.05
$3,333.33
$1,649.95
$3,333.33
$8,316.61
Page 94 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
DOT FOODS INC
#774529
4529 SOLUTIONS CENTER
CHICAGO, IL 60677 4005
Check
Date
Check
Amount
07/06/2011
07/08/2011
$11,467.57
07/13/2011
$9,472.67
07/15/2011
$10,668.42
$14,168.50
07/20/2011
07/22/2011
$6,273.68
$5,820.40
07/27/2011
$4,649.96
$10,794.76
07/29/2011
08/05/2011
$3,878.18
08/10/2011
08/12/2011
$9,007.65
$8,845.36
08/17/2011
08/19/2011
08/24/2011
$5,680.60
$10,545.53
$5,668.32
08126/2011
08/31/2011
09/02/2011
$9,687.42
$5,653.94
09/09/2011
09/14/2011
09/16/2011
09/21/2011
$9,531.31
$5,565.94
$13,868.26
$2,755.20
$3,668.72
$167,672.39
DOUBLED FOODS INC
BIN 10125
MILWAUKEE, WI 53288
07/15/2011
07/29/2011
$28,728.00
08/19/2011
09/02/2011
09/09/2011
$20,520.00
$20,520.00
$20,520.00
$27,360.00
$117,648.00
DOUGLAS STEPHEN PLASTICS INC
P0 BOX 2775
PATERSON. NJ 07501
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
$11,776.00
$5,888.00
$5,888.00
$5,888.00
$1,845.30
$10,406.45
$1,530.88
$1,495.97
$8,537.60
$53,256.20
Page 95 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
DOWNTOWN PRODUCE
7856 ELLIS ROAD
MELBOURNE, FL 32904
Check
Date
Check
Amount
07/06/2011
$3,532.20
07/08/2011
07113/2011
$2,232.19
07/15/2011
07/20/2011
$1,396.59
07/22/2011
07/27/2011
07/29/2011
08/03/2011
08/05/2011
$2,933.08
$2,988.53
$1,376.25
$3,424.92
$1,635.92
$2,861.99
$823.84
08/10/2011
08/12/2011
$3,459.84
$1,250.38
08/17/2011
$2,858.91
$1,531.96
08/19/2011
08/24/2011
$3,179.12
08/26/2011
08/31/2011
09/02/2011
$1,185.02
$4,124.28
09/07/2011
09/09/2011
$2,745.88
$1,338.12
09/14/2011
$4,231.20
$1,712.68
$2,452.72
09/16/2011
09/21/2011
$1,070.87
$54,346.49
DR PEPPER SNAPPLE GROUP
FORMALLY DOING BUISNESS AS
CADBURY SCHWEPPES AMERICAS
ATLANTA, GA 30384 7237
07/06/2011
$20,254.80
07/20/2011
07/27/2011
08/10/2011
$9,860.40
$22,268.00
$22,268.00
08/17/2011
08/31/2011
$9,860.40
$17,604.80
09/09/2011
$7,159.00
$11,770.80
09/14/2011
$121,046.20
DRAKE TOWERS CORP
1 WEST RED OAK LANE
SUITE 200
WHITE PLAINS, NY 10604
07/29/2011
$9,244.11
08/31/2011
$9,244.11
DUINBAR HOLDINGS I LLC
DEDUCTION TRUST
DUNBAR HOLDINGS I LLC
LIVERMORE, CA 94551
07/29/2011
$18,488.22
07/29/2011
08/31/2011
08/31/2011
$5,000.00
$5,585.00
$5,000.00
$5,585.00
$21,170.00
Page 96 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
DYNO MACHINE INC
IO PERIMETER RD
LUDLOW, MA 01056
Check
Date
Check
Amount
07/08/2011
$2,737.00
07/15/2011
$1,485.00
07/22/2011
07/29/2011
$510.00
$940.00
08/05/2011
08/12/2011
$8,987.00
$24,405.00
08/19/2011
08/26/2011
$2,704.00
$5,307.00
09/02/2011
$4,182.00
09/09/2011
09/16/2011
$1,988.00
$408.00
09/23/2011
$650.00
$54,303.00
E & A NORTHEAST LTD PARTNERSHP
DEPARTMENT #2143
P0 BOX 842724
BOSTON, MA 02284-2724
07/29/2011
08/31/2011
E JAMES ROBERTS REVOCABLE
TRUST DATED 7/30/1987
C/O PIECIAK & CO
BRATTLEBORO, VT 05302
07/29/2011
08/31/2011
EAGLE TRANSPORT
2430 MARION ROAD SE
ROCHESTER, MN 55904
07/15/2011
07/29/2011
$3,445.60
$2,863.75
08/12/2011
08/26/2011
09/02/2011
$6,820.40
$9,774.70
09/16/2011
$2,928.59
$2,749.34
$2,118.50
$7,796.43
$3,184.58
$3,184.58
$6,369.16
09/16/2011
$6,262.15
$6,698.44
$35,865.04
EASTERN BAG & PAPER CO
PO BOX 46O
HARTFORD, CT 06141-0460
07/06/2011
07/13/2011
07/20/2011
07/27/2011
07/29/2011
$27,186.38
$45,621.59
$21,031.35
$38,004.97
08/03/2011
08/10/2011
$38.42
$41,463.98
$21,722.56
08/17/2011
$46,655.02
08/26/2011
08/31/2011
$31,564.54
$27,739.40
09/07/2011
09/09/2011
$14,209.12
$23,629.77
09/14/2011
$41,868.05
$22,982.36
09/21/2011
10/03/2011
$40,984.27
$444,701.78
Page 97 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
ECOLAB FOOD SAFETY SPECIALTIES
INC
24198 NETWORK PLACE
CHICAGO, IL 60673 1241
Check
Date
07/06/2011
07/08/2011
07/15/2011
Check
Amount
$97.27
$4,091.47
$7,914.90
07/20/2011
$94.09
07/22/2011
$4,122.19
$9,356.24
08/03/2011
08/17/2011
$3,001.35
08/24/2011
08/31/2011
$3,091.16
$6,275.55
09/09/2011
$97.59
$64.31
09/14/2011
09/21/2011
$2,714.23
$40,920.35
ECOLAB INC
PO BOX 6009
GRAND FORKS, NI) 58206 6009
07122/2011
$3,263.69
07/27/2011
07/27/2011
$11,621.12
$94034
08/05/2011
08/05/2011
08/10/2011
08/12/2011
$35,808.66
$219,580.71
$940.34
$950.34
08/12/2011
08/24/2011
$10,974.83
$7,660.33
09/02/2011
09/02/2011
$35,639.54
$180,882.67
09/14/2011
$190.00
09/16/2011
$52.25
$508,504.82
ECOPAX LLC
3600 GLOVER ROAD
EASTON, PA 18040
07/08/2011
07/15/2011
$30,149.40
07/22/2011
07/29/2011
$7,031.10
$23,059.80
08/05/2011
08/12/2011
08/19/2011
$14,917.50
$7,447.80
$6,950.70
08/26/2011
09/02/2011
$15,750.90
$15,173.40
09/23/2011
$15,568.20
$22,517.97
$158,566.77
ED LEWI ASSOCIATES
6 CHELSEA PLACE
CLIFTON PARK, NY 12065
08/26/2011
EDENS & AVANT INVESTMENTS LP
FIB/O BROOKSIDE (E&A) LLC
DEPARTMENT #2143
LAUREL, NY 11948
07/29/2011
08/31/2011
EDIFY LLC
100 NE 3RD AVE
SUITE 1050
FT LAUDERDALE, FL 33301
07/22/2011
$7,946.04
$7,946.04
$11,847.28
$11,430.34
$23,277.62
$6,666.67
$6,666.67
Page 98 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
EDM SERVICES INC
166 EAST STREET
PITTSFIELD, MA 01201
Check
Date
07/08/2011
08/05/2011
09/09/2011
Check
Amount
$6,854.12
$2,612.76
$1,223.75
$10,690.63
EDRIS OIL SERVICES INC
1225 COLUMBIA AVE
YORK, PA 17404
07/08/2011
07/15/2011
$16,819.00
$17,898.63
07/22/2011
07/29/2011
$16,510.88
08/05/2011
$16,842.41
08/19/2011
$15,606.60
$16,615.46
$17,336.82
08/26/2011
09/02/2011
$18,150.39
$22,964.86
09/09/2011
$13,786.97
$9,037.47
08/12/2011
09/16/2011
09/23/2011
10/04/2011
$23,432.48
$36,028.75
$241,030.72
EDT U S TRUST INC
DDR MDT CONNECTICUT COMMONS
LLC
CLEVELAND, 011 44193
07/29/2011
08/26/2011
$8,256.05
$5,283.27
_08/31/2011
$8,256.05
$21,795.37
EDWARD J KUHN III AND JASON W
HURLEMAN
3024 PENN AVENUE
WEST LAWN, PA 19609 1421
07/29/2011
ELAINE DIMETRJ
215 MARCY STREET
SOUTHBRIDGE, MA 01550
09/23/2011
ELUOT ASSOCIATES INC
505 WHITE PLAINS ROAD
SUITE 228
TARRYTOWN, NY 10591 4000
07/29/2011
09/09/2011
$839.01
09/23/2011
09/29/2011
$18,000.00
$37,337.19
08/31/2011
$3,333.33
$2,708.33
$6,041.66
$7,500.00
$7,500.00
$218.41
$56,394.61
ELLISON BAKERY INC
4108 FERGUSON ROAD
PO BOX 9O87
FORT WAYNE, IN 46809
07/22/2011
$38,016.00
09/02/2011
$38,016.00
$4,181.12
0 9/09/2011
09/23/2011
$38,016.00
$118,229.12
ELLS WORTH T RUNDLETT ifi
ATTORNEY LINDA BRANN AND
WALTER BRANN CHILDS RUNDLETr
PORTLAND, ME 04103 4898
07/29/2011
ENGAGEI21 INC
20 GLOVER AVE
NORWALK, CT 06850
07/08/2011
$3,281.45
08/12/2011
09/09/2011
$3,000.00
$3,329.90
$7,500.00
$7,500.00
$9,611.35
Page 99 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
ENTERPRISE FLEET MANAGEMENT
INC
P0 BOX 800089
KANSAS CITY, MO 64180 0089
Check
Date
07/06/2011
08/03/2011
08/17/2011
09/16/2011
Check
Amount
$5,577.55
$6,356.68
$4,792.10
$4,717.76
$21,444.09
ENVOY COLONIAL PARTNERS LW
C/O ENVOY REALTY PARTNERS ifi
1140 FRANKLIN AVENUE #214
GARDEN CITY, NY 11530
ENVOY REALTY PARTNERS ifi LLC
1140 FRANKLIN AVE #214
GARDEN CITY, NY 11530
07/29/2011
$7,814.59
08/31/2011
$7,814.59
$15,629.18
07/29/2011
$7,514.66
08/31/2011
$7,514.66
$15,029.32
ESBENSHADE INC
ESBENSHADE FARMS
220 EBY C1-IIQUES ROAD
MOUNT JOY, PA 17552
07/08/2011
$2,088.00
07/15/2011
$6,864.00
07/22/2011
07/29/2011
$6,480.00
$1,584.00
08/12/2011
08/19/2011
08/26/2011
09/02/2011
$3,132.00
$3,384.00
09/09/2011
09/16/2011
09/23/2011
10/04/2011
$5,593.50
$6,187.50
$3,429.00
$5,355.00
$3,600.00
$7,146.00
$54,843.00
ESISINC
DEPT CHI O123
PALATINE, IL 60055-0123
07/15/2011
$11,509.00
08/12/2011
$11,509.00
$20,771.00
09/16/2011
$43,789.00
EUSTIS PLAZA INC
C/O QUEST COMPANY OF CENTRAL
FLORIDA INC
ALTAMONTE SPRINGS, FL 32714
07/29/2011
08/31/2011
FACILITEC USA
1425 TRI STATE PARKWAY SUITE 1
GURNEE, IL 60031
07/08/2011
$3,808.94
07/22/2011
08/05/2011
$6,596.86
$7,591.37
08/19/2011
$3,114.16
$4,629.09
$4,629.09
$9,258.18
09/02/2011
$4,902.49
09/16/2011
$13,265.53
$39,279.35
FALL RIVER SHOPPING CENTER
NORTH LLC
CIO ALLEN ASSOC PROPERTIES
NEWTON CENTRE, MA 02459
07/29/2011
08/03/2011
08/31/2011
$8,050.00
$2,358.50
$9,175.00
$19,583.50
Page 100 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Claimant
FARLEYS & SATHERS CANDY CO INC
DEPT CH 16416
PALATINE, IL 600556416
Cheek
Amount
07/22/2011
$41.55
08/05/2011
08/19/2011
$16,302.18
$16,302.18
09/23/2011
$8,151.09
$40,797.00
FARMLAND FOODS INC
14538 COLLECTIONS CENTER DRIVE
CHICAGO, II. 60693
08/05/2011
09/23/2011
$59,256.90
$62,143.20
10/04/2011
$62,682.24
$184,082.34
FEDERAL REALTY INVESTMENT TRST
1626 EAST JEFFERSON STREET
ROCKVILLE,MD 20852
07/29/2011
07/29/2011
08/31/2011
$10,863.37
$220.00
$10,519.37
08/31/2011
$220.00
$21,822.74
07/22/2011
08/19/2011
FIREHOUSE LAWN CARE
2141 FICUS STREET
MASCO’ITE, FL 34753
09/16/2011
$2,340.00
$2,340.00
$1,742.00
$6,422.00
FIRST L1TCHFIELD LEASING
TORRINGTON, CT 06790
08/01/2011
08/01/2011
08/01/2011
$1,864.77
$6,421.44
08/17/2011
$1,121.38
$1,864.77
09/01/2011
09/01/2011
09/01/2011
10/03/2011
$7,547.87
$6,421.44
$7,547.87
$514.28
10/03/2011
10/03/2011
$1,864.77
$6,421.44
10/03/2011
$7,547.87
$49,137.90
FISHKILL CRYSTAL PROPERTIES
LLC
YONKERS, NY 10704
-
-
07/29/2011
$6,792.05
08/31/2011
$6,792.05
$13,584.10
Page 101 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
FL SDU
P0 BOX 8500
TALLAHASSEE, FL 32314
Check
Date
Check
Amount
07/08/2011
07/08/2011
$63.36
$6.34
07/08/2011
07/08/2011
$72.02
07/08/2011
07/08/2011
$35.00
$60.53
07/08/2011
$86.67
07/08/2011
07/08/2011
$9.47
$89.31
07/08/2011
07/08/2011
$17.86
$66.06
07/08/2011
07/08/2011
07/0812011
$123.24
$59.28
07/08/2011
$7.15
$11.54
07/08/2011
07/08/2011
$78.77
$49.81
$41.54
07/08/2011
07/08/2011
$153.13
$18.41
07/08/2011
$32.62
07/0812011
07/08/2011
$76.15
$77.59
07/08/2011
$66.00
07/08/2011
07/08/2011
$10.15
$23.08
07/08/2011
07/08/2011
$55.85
$3.61
07/08/2011
$42.69
07/08/2011
07/08/2011
07/0812011
$35.57
$27.66
$11.88
07/08/2011
07/08/2011
$48.72
07/15/2011
07/15/2011
$9.75
$200.00
$40.00
07/15/2011
$63.36
07/15/2011
07/15/2011
$4.67
$72.02
07/15/2011
07/15/2011
$7.15
$35.00
07/15/2011
$60.53
07/15/2011
07/15/2011
$86.67
$9.47
07/15/2011
07/15/2011
$89.31
$17.86
07/15/2011
07/15/2011
$66.06
$11.54
07/15/2011
$106.94
07/15/2011
$51.44
Page 102 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/15/2011
Check
Amount
$53.58
07/15/2011
$49.92
07/15/2011
$41.54
07/15/2011
$153.13
07/15/2011
$23.08
07/15/2011
$33.70
07/15/2011
$67.98
07/15/2011
$52.29
07/15/2011
$66.00
07/15/2011
$10.15
07/15/2011
$23.08
07/15/2011
$25.85
07/15/2011
$55.85
07/15/2011
$6.46
07/15/2011
$49.85
07/15/2011
$41.54
07/15/2011
$32.31
07/15/2011
$13.87
07/15/2011
$48.72
07/15/2011
$9.75
07/22/2011
$63.36
07/22/2011
$6.34
07/22/2011
$72.02
07/22/2011
$7.15
07/22/2011
$35.00
07/22/2011
$60.53
07/22/2011
$86.67
07/22/2011
$9.47
07/22/2011
$89.31
07/22/2011
$17.86
07/22/2011
$66.06
07/22/2011
$11.54
07/22/2011
$115.16
07/22/2011
$55.40
07/22/2011
$44.73
07/22/2011
$51.56
07/22/2011
$41.54
07/22/2011
$153.13
07/22/2011
$6.62
07/22/2011
$36.03
07/22/2011
$95.03
07/22/2011
$9.50
07/22/2011
$81.70
07/22/2011
$66.00
07/22/2011
$10.15
07/22/2011
$23.08
07/22/2011
$35.54
07/22/2011
$7.11
07/22/2011
$41.39
Page 103 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/22/2011
$54.00
07/22/2011
$45.00
$35.00
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$15.00
$48.72
$9.75
$200.00
$40.00
$72.02
$7.15
$35.00
$60.53
$86.67
$9.47
$89.31
$17.86
$66.06
$11.54
$123.81
$59.56
$67.40
$46.65
$41.54
$153.13
$23.08
$30.48
$95.03
$9.50
$77.35
$66.00
$10.15
$23.08
$35.54
$7.11
$55.85
07/29/2011
$6.46
07/29/2011
07/29/2011
$43.10
07/29/2011
07/29/2011
07/29/2011
07/29/2011
08/05/2011
08/05/2011
08/05/2011
$35.92
$27.93
$11.99
$48.72
$9.75
$66.18
$35.00
08/05/2011
$60.53
$86.67
08/05/2011
08/05/2011
$9.47
$89.31
08/05/2011
$17.86
Page 104 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
08/05/2011
Check
Amount
$66.06
08/05/2011
$11.54
08/05/2011
$109.17
08/05/2011
$52.51
08/05/2011
$37.98
08/05/2011
$40.81
08/05/2011
$41.54
08/05/2011
$153.13
08/05/2011
$23.08
08/05/2011
$23.57
08/05/2011
$95.03
08/05/2011
$9.50
08/05/2011
$73.36
08/05/2011
$66.00
08/05/2011
$10.15
08/05/2011
$23.08
08/05/2011
$35.54
08/05/2011
$7.11
08/05/2011
$55.85
08/05/2011
$6.46
08/05/2011
$34.81
08/05/2011
$29.00
08/05/2011
$22.56
08/05/2011
$9.69
08/05/2011
$48.72
08/05/2011
$9.75
08/05/2011
$73.09
08/12/2011
$72.02
08/12/2011
$7.15
08/12/2011
$35.00
08/12/2011
$60.53
08/12/2011
$86.67
08/12/2011
$9.47
08/12/2011
$89.31
08/12/2011
$17.86
08/12/2011
$18.36
08/12/2011
$103.78
08/12/2011
$49.92
08/12/2011
$66.25
08/12/2011
$50.31
08/12/2011
$153.13
08/12/2011
$23.08
08/12/2011
$32.43
08/12/2011
$95.03
08/12/2011
$9.50
08/12/2011
$81.62
08/12/2011
$66.00
08/12/2011
$10.15
08/12/2011
$23.08
Page 105 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/12/2011
$35.54
08/12/2011
08/12/2011
$7.11
$55.85
08/12/2011
$6.46
$42.39
$35.32
08/12/2011
08/12/2011
08/12/2011
08/12/2011
$27.47
08/12/2011
$11.80
$48.72
08/12/2011
08/12/2011
$9.75
$72.78
08/19/2011
08/19/2011
$72.02
08/19/2011
$7.15
$35.00
08/19/2011
08/19/2011
$60.53
$86.67
08/19/2011
08/19/2011
$9.47
$89.31
08/19/2011
$17.86
$66.06
$11.54
08/19/2011
08/19/2011
08/19/2011
08/19/2011
08/19/2011
$130.40
$62.73
$1.71
08/19/2011
08/19/2011
08/19/2011
$45.86
$153.13
$23.08
08/19/2011
$109.01
$36.28
08/19/2011
08/19/2011
08/19/2011
08/19/2011
$95.03
$9.50
$79.93
08/19/2011
08/19/2011
$23.08
$35.54
08/19/2011
$7.11
$55.85
08/19/2011
08/19/2011
$6.46
08/19/2011
08/19/2011
$54.00
$45.00
08/19/2011
$35.00
$15.00
08/19/2011
08/19/2011
$48.72
08/19/2011
$9.75
08/19/2011
$66.82
08/26/2011
08/26/2011
$72.02
$7.15
08/26/2011
$35.00
$60.53
08/26/2011
08/26/2011
$86.67
Page 106 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/26/2011
08/26/2011
$89.31
08/26/2011
08/26/2011
$17.86
$66.06
08/26/2011
08/26/2011
$11.54
$94.60
08/26/2011
$45.51
08/26/2011
08/26/2011
$42.61
$153.13
08/26/2011
08/26/2011
$23.08
$109.01
08/26/2011
$46.15
08/26/2011
08/26/2011
$95.03
$9.50
08/26/2011
08/26/2011
08/26/2011
$80.06
$66.00
08/26/2011
08/26/2011
$9.47
$10.15
$23.08
$35.54
08/26/2011
$7.11
08/26/2011
08/26/2011
$55.85
$6.46
08/26/2011
08/26/2011
08/26/2011
$54.00
$45.00
08/26/2011
08/26/2011
$15.00
$48.72
$35.00
08/26/2011
$4.97
08/26/2011
09/02/2011
$18.63
$72.02
09/02/2011
09/02/2011
09/02/2011
$2.43
$35.00
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
$60.53
$86.67
$9.47
$89.31
$17.86
$66.06
09/02/2011
09/02/2011
$0.18
$100.50
09/02/2011
$48.34
09/02/2011
09/02/2011
$44.34
$153.13
09/02/2011
09/02/2011
$23.08
$109.01
09/02/2011
09/02/2011
$46.15
$95.03
09/02/2011
$9.50
$71.81
09/02/2011
Page 107 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
09/02/2011
$66.00
09/02/2011
$10.15
09/02/2011
$20.40
09/02/2011
$35.54
09/02/2011
$7.11
09/02/2011
$19.30
09/02/2011
$54.00
09/02/2011
$45.00
09/02/2011
$35.00
09/02/2011
$15.00
09/02/2011
$35.07
09/09/2011
$72.02
09/09/2011
$1.54
09/09/2011
$35.00
09/09/2011
$60.53
09/09/2011
$48.49
09/09/2011
$5.30
09/09/2011
$89.31
09/09/2011
$17.86
09/09/2011
$66.06
09/09/2011
$0.83
09/09/2011
$95.14
09/09/2011
$45.77
09/09/2011
$46.93
09/09/2011
$153.13
09/09/2011
$23.08
09/09/2011
$75.34
09/09/2011
$26.64
09/09/2011
$66.00
09/09/2011
$10.15
09/09/2011
$23.08
09/09/2011
$35.54
09/09/2011
$7.11
09/09/2011
$55.85
09/09/2011
$6.46
09/09/2011
$54.00
09/09/2011
$45.00
09/09/2011
$35.00
09/09/2011
$15.00
09/09/2011
$48.72
09/09/2011
$9.75
09/09/2011
$38.14
09/09/2011
$45.26
09/09/2011
$41.24
09/16/2011
$35.00
09/16/2011
$60.53
09/16/2011
$86.67
09/16/2011
$9.47
09/16/2011
$89.31
Page 108 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/16/2011
Check
Amount
$17.86
09/16/2011
$33.17
09/16/2011
$101.55
09/16/2011
$48.85
09/16/2011
$41.50
09/16/2011
$153.13
09/16/2011
$23.08
09/16/2011
$75.34
09/16/2011
$43.03
09/16/2011
$95.03
09/16/2011
$9.50
09/16/2011
$66.00
09/16/2011
$10.15
09/16/2011
$23.08
09/16/2011
$35.54
09/16/2011
$7.11
09/16/2011
$55.85
09/16/2011
$6.46
09/16/2011
$49.11
09/16/2011
$40.92
09/16/2011
$31.83
09/16/2011
$13.67
09/16/2011
$31.80
09/16/2011
$25.91
09/16/2011
$59.54
09/16/2011
$5.08
09/16/2011
$52.75
09/23/2011
$35.00
09/23/2011
$60.53
09/23/2011
$86.67
09/23/2011
$9.47
09/23/2011
$89.31
09/23/2011
$17.86
09/23/2011
$40.63
09/23/2011
$101.45
09/23/2011
$48.80
09/23/2011
$50.00
09/23/2011
$153.13
09/23/2011
$23.08
09/23/2011
$109.01
09/23/2011
$22.83
09/23/2011
$95.03
09/23/2011
$9.50
09/23/2011
$66.00
09/23/2011
$10.15
09/23/2011
$23.08
09/23/2011
$35.54
09/23/2011
$7.11
09/23/2011
$19.08
Page 109 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/23/2011
$54.00
09/23/2011
$45.00
09/23/2011
09/23/2011
$35.00
$15.00
09/23/2011
09/23/2011
$48.72
$9.75
09/23/2011
$60.78
$59.54
09123/2011
09/23/2011
09/23/2011
$5.08
$44.29
$18,805.52
FL TAX- PAYROLL WITHOLDING
5050W. TENNESSEE ST.
TAI.LAHASEE, FL 32399-0110
07/29/2011
FL TAX- SALES & USE TAX
TALLAI{ASEE, FL 32399-0110
07/20/2011
08/22/2011
$65,923.87
$57,246.86
09/20/2011
$56,072.32
$21,982.19
$21,982.19
$179,243.05
FLAVOR RIGHT FOODS INC
176 N COMMERCE WAY
BETHLEHEM, PA 18017 8614
08/19/2011
$3,140.00
09/16/2011
$3,140.00
FLEETPRIIDE INC
PO BOX 28I8II
ATLANTA, GA 30384-1811
07/06/2011
07/13/2011
$581.79
$512.94
07/20/2011
07/27/2011
08/03/2011
$1,730.33
$752.24
08/10/2011
08/17/2011
$2,467.65
$460.04
09/07/2011
$141.90
$1,645.99
$6,280.00
09/14/2011
09/21/2011
$341.66
$3,644.41
$12,278.95
FLORIDA’S NATURAL GROWERS
A DIV OF CITRUS WORLD INC
POBOX 116030
ATLANTA, GA 30368-6030
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/09/2011
$9,807.10
$11,590.21
$12,481.77
$11,590.21
$12,481.77
$12,481.77
$11,423.79
$12,481.77
$23,180.43
$117,518.82
Page 110 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
FM FACILITY MAINTENANCE
DBA FM FACLITY MAINTENANCE
10 COLUMBUS BLVD 4TH FLOOR
HARTFORD, CT 06106
Check
Date
Check
Amount
07/08/2011
$350,324.46
$365 ,202.95
07/28/2011
09/06/2011
09/29/2011
$399,064.84
$286,254.98
$1,400,847.23
FMC BIOPOLYMER
FOOD INGREDIENTS DIVISION
14637 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
07/29/2011
FOODLINER INC
PO BOX 689381
CH1CAGO, IL 60695 9381
07/08/2011
$6,302.03
07/15/2011
$7,456.25
07/22/2011
07/29/2011
$7,174.08
$7,243.19
$4,483.80
$15,696.79
$159696.79
08/05/2011
08/12/2011
$8,095.55
08/19/2011
08/26/2011
$5,401.74
$5,401.74
09/02/2011
$5,380.56
$6,259.72
09/09/2011
09/16/2011
09/23/2011
$8,104.45
$3,572.96
$74,876.07
FOODSER VICE OPERATOR TAP
SERVICES LLC
5655 LINDERO CANYON ROAD
WESTLAKE VILLAGE, CA 91362
07115/2011
FOODTOWN
485E ROUTE I SOUTH SUITE 170
ISELIN, NJ 08830
07/15/2011
07/22/2011
$41,722.44
07/29/2011
08/12/2011
$26,095.20
$17,499.72
08119/2011
$8,836.32
$2,748.96
$11,000.00
$11,000.00
08/26/2011
09/09/2011
09/16/2011
09/23/2011
$5,919.12
$25,288.44
$20,700.00
$2,978.04
$151 9788.24
FORUM PUBLISHING GROUP
P0 BOX 100773
ATLANTA, GA 30384 0773
07/08/2011
$1,592.00
07/22/2011
$1,990.00
$1,592.00
09/09/2011
09/23/2011
$1,990.00
$7,164.00
FOUR SEASONS LANDSCAPING INC
P0 BOX 245
WINDSOR, CT 06095
07/08/2011
07/22/2011
08/26/2011
09/23/2011
$2,918.40
$2,735.47
$2,744.49
$2,744.49
$11,142.85
Page 111 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
FOXTAIL FOODS
P0 BOX 17126
MEMPHIS, TN 38187 0126
Check
Date
Check
Amount
07/08/2011
$20,016.00
$25,632.00
07/2912011
08/12/2011
08/26/2011
09/09/2011
$26,513.10
$25,632.00
$25,632.00
$123,425.10
FRANKLIN MACHINE PRODUCTS INC
P0 BOX 8500 S-41570
PHILADELPHIA, PA 19178
07/08/2011
$451.34
07/15/2011
07/22/2011
$720.54
$544.86
07/29/2011
$812.71
$1,019.51
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09102/2011
09/09/2011
09/16/2011
09/23/2011
$881.92
$1,454.10
$550.33
$1,958.51
$1,534.48
$214.59
$721.34
$10,864.23
FREEMALL ASSOCIATES LLC
DBA FREEHOLD RACEWAY MALL
DEPT 2596-5305
LOS ANGELES, CA 90084-2596
07/29/2011
FRESH MARK INC
P0 BOX 731400
DALLAS, TX 75373 1400
07/08/2011
07/15/2011
07/29/2011
08/31/2011
$18,924.03
$18,924.03
$37,848.06
08/05/2011
08/12/2011
08/26/2011
09/16/2011
09/23/2011
09/30/2011
$301,041.66
$92,515.95
$186,795.08
$93,397.54
$93,397.54
$97,705.44
$187,268.76
$218,448.87
$109,435.54
$1,380,006.38
FRIENDLY ICE CREAM CORP CASH
BAL PP
C/0 BNY MELLON N A TRUSTEE
PITTSBURGH, PA 15259
07/29/2011
08/31/2011
FRIENDLY LION REALTY LLC
600 HUDSON STREET #3A
HOBOKEN, NJ 07030
07/29/2011
$67,460.00
$67,460.00
$134,920.00
08/31/2011
$7,116.35
$7,116.35
$14,232.70
FRIENDLY SILVERMAN & ASSOC
C/O SILVERMAN REALTY GROUP INC
237 MAMARONECK AVE
WHITE PLAINS, NY 10605
07/29/2011
FRIENDLY SILVERMAN HOLDING
CORPORATION
C/O SILVERMAN REALTY GROUP INC
WI-lifE PLAINS, NY 10605
07/29/2011
08/31/2011
$12,810.88
$12,810.88
$25,621.76
08/31/2011
$27,660.73
$27,660.73
$55,321.46
Page 112 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
FRONTIER FOOD BROKERAGE INC
1577 WRIDGE RD SUITE 212
ROCHESTER, NY 14615
Check
Date
Check
Amount
07/29/2011
07/29/2011
$450.00
$4,711.78
08/19/2011
$754.92
$237.82
09/16/2011
$6,154.52
FROZSUN FOODS INC
PO BOX 5I6I7
LOS ANGELES, CA 90051-5917
07/08/2011
$36,021.59
07/15/2011
$36,021.59
$1,024.10
07/22/2011
08/17/2011
08126/2011
09/09/2011
$36,021.59
$37,434.20
$37,434.20
$183,957.27
FRUITCROWN PRODUCTS CORP
250 ADAMS BOULEVARD
FARMINGDALE, NY 11735
07/29/2011
$9,592.00
08/05/2011
$9,592.00
$10,728.00
08/12/2011
08/19/2011
$13,778.00
08/26/2011
09/02/2011
$10,751.00
$10,728.00
09/09/2011
$12,863.00
$16,439.00
$2,135.00
09/16/2011
09/23/2011
$96,606.00
FULLA LLC
P0 BOX 316
SHARON, MA 02067
07/29/2011
08/31/2011
$14,446.67
$14,446.67
$28,893.34
FUSCO SHILLER BRANFORD ASSOC
LLC
C/O FUSCO MANAGEMENT CO LLC
NEW HAVEN, CT 06535
08/31/2011
G & R REALTY COMPANY
1111 ELM STREET
WEST SPRINGFIELD, MA 01089
07/29/2011
08/31/2011
07/29/2011
$9,896.81
$5,709.93
$15,606.74
$12,264.21
$6,041.67
$18,305.88
GB KRESSON LLC
C/O CASSESE & KIM PLLC
545 BROAD AVENUE
PALISADES PARK, NJ 07650
07/29/2011
GE CAPITAL
P0 BOX 642555
PITTSBURGH, PA 15264-2555
07/29/2011
09/02/2011
08/31/2011
$7,683.23
$7,683.23
$15,366.46
$3,965.30
$3,871.97
$7,837.27
GET ENTERPRISES INC
1515W SAM HOUSTON PKWY NORTH
HOUSTON, TX 77043
07/22/2011
08/05/2011
08/12/2011
$2,826.20
$4,348.00
$4,348.00
$11,522.20
G K S PROPERTY MANAGEMENT LLC
49 WEST WILDWOOD ROAD
SADDLE RIVER, NJ 07458
07/29/2011
08/31/2011
$7,363.16
$7,363.16
$14,726.32
Page 113 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
G3 DISPLAY
91 ALVALON COURT
FAIRFIELD, CT 06824
GABRIELLI TRUCK SALES OF CT
LLC
P0 BOX 416967
BOSTON, MA 02241-6967
Check
Date
08/26/2011
Check
Amount
$8,550.00
$8,550.00
07/08/2011
$3,243.86
07/15/2011
$1,826.63
07/22/2011
07/29/2011
$1,180.15
08/05/2011
$1,575.26
$1,819.36
08/12/2011
08/19/2011
$3,509.17
09/02/2011
09/09/2011
$425.65
$758.36
09/16/2011
$1,368.31
$1,470.49
09/23/2011
$1,525.94
$18,703.18
GARDNER REAL ESTATE LP
200 LARGER CROSS ROAD
BEDMINSTER, NJ 07921
07/29/2011
08/31/2011
GAREUCK FARMS
DEAN NORTHEAST LLC
1199 WEST CENTRAL STREET
FRANKLIN, MA 02038
09/30/2011
GARELICK FARMS - LYNN
DEAN NORTHEAST LLC
1199 WEST CENTRAL STREET
FRANKLIN, MA 02038
07/06/2011
07/13/2011
$22,219.46
$23,896.14
07/20/2011
07/27/2011
$25,470.73
$27,662.56
$22,296.05
$1,966.83
$4,765.13
$6,731.96
10/03/2011
10/04/2011
$60,000.00
$27,220.15
$67,703.19
$154,923.34
08/03/2011
08/10/2011
08/17/2011
08/24/2011
08/31/2011
09/07/2011
09/14/2011
09/16/2011
09/21/2011
$23,785.91
$26,228.90
$26,228.88
$32,228.98
$141,366.95
$25,055.50
$54,579.32
$24,213.97
$475,23335
GATEWAY DC PROPERTIES INC
C/O METRO COMMERCIAL
MANAGEMENT SERVICES INC
LOS ANGELES, CA 90074 4510
07/29/2011
08/31/2011
GE CAPITAL
8377 E. HARTFORD DR. STE.200
SCOTrSDALE, AZ 85255
08/01/2011
$3,242.67
$3,242.67
$6,485.34
08/01/2011
09/01/2011
09/01/2011
$4,170.73
$22,479.92
$4,170.73
$22,479.92
$53,301.30
Page 114 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
GENERAL ELECTRIC CAPITAL
CORPORATION
GE TRANSPORATION FINANCE
PHILADELPHIA, PA 191822108
Check
Date
Check
Amount
07/22/2011
08/31/2011
$2,498.62
$2,498.62
09/23/2011
$2,498.62
$7,495.86
GENERAL PACKAGING PRODUCTS INC
POBOX 1130
GLEN VIEW, IL 60025
07/08/2011
07/15/2011
$24,352.02
08/05/2011
$4,427.64
08/26/2011
09/09/2011
$4,427.64
$8,855.28
09/23/2011
$4,427.64
$4,427.64
$50,917.86
GERTRUDE HAWK INGREDIENTS INC
P0 BOX 641639
PITTSBURGH, PA 15264 1639
07/06/2011
07/27/2011
$21,504.00
08/10/2011
08/12/2011
08/19/2011
$434.25
$20,966.40
$7,257.60
08/31/2011
09/09/2011
$45,292.80
$8,601.60
$4,300.80
$108,357.45
GESSNER PRODUCTS COMPANY INC
241 NORTH MAIN ST
P0 BOX 389
AMBLER, PA 19002 0389
07/22/2011
$1,677.06
08/12/2011
$1,677.06
08/19/2011
09/16/2011
$7,260.66
$1,677.06
$12,291.84
GB) CHURCH STREET LLC
C/O KGI PROPERTIES LLC
10 MEMORIAL BOULEVARD
PROVIDENCE, RI 02903
07/29/2011
$4,950.00
08/31/2011
$4,950.00
GILES ENGINEERING ASSOCIATES
INC
N8 W22350 JOHNSON RD SUITE Al
WAUKESHA, WI 53186
07/08/2011
GILLIS & BIKOFSKY PC
1150 WALNUT STREET
NEWTON, MA 02459
08/26/2011
GINN REAL ESTATE LLC
22O MAINE MALL ROAD
S PORTLAND, ME 04106
07/29/2011
$4,375.00
08/31/2011
$4,375.00
GIOSA & HETZNECKER PC
TIRENDI AND ELAINE TIRENDI
C/O HOWARD HOPSON
PHILADELPHIA, PA 19103
07/15/2011
$22,500.00
GIRL SCOUTS OF THE USA
420 FIFTH AVENUE
NEWYORK,NY 100182798
08/04/2011
$9,900.00
09/09/2011
$4,097.67
$1,936.25
$6,033.92
$6,800.00
$6,800.00
$8,750.00
$22,500.00
$20,166.11
$20,166.11
Page 115 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
GIVAUDAN ROURE FLAVORS CORP
P0 BOX 73759
CHICAGO, 11. 60673 7759
Check
Date
Check
Amount
07/13/2011
$1,540.75
07/20/2011
$2,773.35
$1,540.75
08/10/2011
08/17/2011
$4,067.25
08/19/2011
08/24/2011
$1,540.75
$2,465.20
09/02/2011
$1,540.75
09/09/2011
$2,157.05
$17,625.85
GOLD-BORG ASSOCIATES L L C
P0 BOX 945
FARMINGTON, CT 06034
07/29/2011
$6,453.76
08/31/2011
$5,149.73
$11,603.49
GP PLASTICS CORPORATION
P 0 BOX 908
BLOOMFIELD HILLS, MI 48303 0908
07/29/2011
GRAINGER
DEPT 868398686
PALATINE, IL 60038 0001
07/08/2011
07/15/2011
07/15/2011
09/09/2011
$42,783.08
$43,352.88
$86,135.96
07/22/2011
07/29/2011
08/05/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/09/2011
09/16/2011
$1,115.21
$9.54
$189.59
$401.46
$1,181.10
$4.92
$42.01
$257.74
$531.37
$2,038.77
$836.83
$192.48
$6,801.02
GRANITE RUN MALL
GENERAL PARTNER HOLDINGS LLC
D B A MADISON MARQUETFE
MINNEAPOLIS, MN 55485 5506
07/29/2011
08/31/2011
GRANT THORNTON LLP
33960 TREASURY CENTER
CHICAGO, IL 60694 3900
09/09/2011
$9,255.88
$9,255.88
$18,511.76
09/16/2011
$52,272.00
$24,092.50
$76,364.50
GRAY & COMPANY
4234 PAYSPHERE CIRCLE
CHICAGO, IL 60674
07/06/2011
$19,098.24
07/13/2011
$9,713.76
$9,384.48
07/2012011
07/27/2011
08/03/2011
$21,040.99
$9,713.76
08/17/2011
$11,656.51
08/24/2011
$19,098.24
08/31/2011
09/07/2011
$9,673.29
09/14/2011
$9,384.48
$9,713.76
$128,477.51
Page 116 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
GREAT ATLANTIC & PACIFIC TEA
COINC
6449 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Check
Date
Check
Amount
07/08/2011
$185,891.00
08/19/2011
$43,929.10
08/26/2011
$285,224.00
09/02/2011
$31,152.75
$546,196.85
GREAT LAKES COLD LOGISTICS INC
P0 BOX 290789
NASHVILLE, TN 37229 0789
07/08/2011
$4,121.19
08/12/2011
09/02/2011
$4,280.15
$2,550.00
09/23/2011
$1,700.00
$12,651.34
GREAT LAKES COLD STORAGE
INC
GREAT LAKES COLD STORAGE
CLEVELAND, OH 44131
08/12/2011
08/26/2011
$14,213.66
$1,440.00
09/09/2011
$3,420.00
$19,073.66
GREAT ROAD SHOPPING CTh
D/B/A GREAT ROAD SHOPPING
CENTER LLC
NEEDHAM, MA 02494
07/29/2011
08/31/2011
GREEN MOUNTAIN COFFEE ROASTERS
P0 BOX 414159
BOSTON, MA 02241 4159
08/03/2011
09/23/2011
$11,785.41
$5,467.75
$17,253.16
$50,349.86
$18,494.00
$68,843.86
07/29/2011
GREY OAKS LLC
C/O HEIDI BALTIMORE
120 FAIRFIELD STREET
NEEDHAM, MA 02492
08/31/2011
GRIFFITH LABORATORIES USA INC
DEPT 70192
CHICAGO, IL 60673-0192
07/22/2011
08/19/2011
$3,360.00
$3,360.00
$6,720.00
$12,082.33
$11,442.02
$23,52435
GROVE PROPERTY FUND LLC
DBA GPT-LONGMEADOW LLC
DEPT 4052
WOBURN,MA 018884110
07/29/2011
$9,881.45
08/31/2011
$6,726.84
GRUSS LESSER PROPERTIES LLC
7BROOKHIILLLANE
NORWALK, CT 06851
07/29/2011
$16,608.29
08/31/2011
$8,333.33
$8,333.33
$16,666.66
H C BRILL COMPANY INC
P0 BOX 920077
ATLANTA, GA 30392
07/08/2011
$758.40
07/13/2011
$10,049.20
$2,346.72
07/20/2011
07/22/2011
$48,886.16
07/27/2011
07/29/2011
$5,635.20
$5,257.60
08/03/2011
$5,811.48
$5,404.80
08/10/2011
08/24/2011
$57,727.76
$141,877.32
Page 117 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
HHMOB CORP
OFFICE BUILDING
P0 BOX 417185
BOSTON, MA 02241 7185
Check
Date
Check
Amount
07/29/2011
$13,638.63
08/17/2011
$238.50
_ 08/31/2011
$13,190.21
$27,067.34
H J ASSOCIATES LTD
155 RIVERSIDE STREET
PORTLAND, ME 04103 1094
07/2912011
08/31/2011
H JOHN WEISMAN NOMINEE
C/0 PATRICIA D BOWEN
934 B HERITAGE VILLAGE
SOUTHBURY, CT 06488
07/29/2011
$5,912.56
$5,912.56
$11,825.12
07/29/2011
$4,260.00
$8,625.00
08/31/2011
$4,260.00
08/31/2011
$8,625.00
$25,770.00
H KREVIT & COMPANY INC
P0 BOX 9433
NEW HAVEN, CT 06534-0433
07/08/2011
07/29/2011
$3,481.38
$3,469.42
08/05/2011
08/26/2011
$3,243.81
$3,832.66
$14,027.27
HP HOOD LLC
A DIVISION OF HP HOOD LLC
P0 BOX 4060
BOSTON, MA 02211 4060
07/06/2011
07/13/2011
$24,432.22
$29,692.95
07/20/2011
07/27/2011
07/27/2011
$25,450.86
$28,412.90
08/03/2011
08/03/2011
08/10/2011
$2,085.00
$22,217.19
$21,176.06
08/17/2011
08/24/2011
$20,350.09
$27,226.11
08/31/2011
$2,085.00
$20,186.59
08/31/2011
09/07/2011
09/09/2011
09/14/2011
$1,733.44
$3,813.07
$30,896.41
$25,052.27
$284,810.16
HACKENSACK UF LLC
C/0 VORNADO REALTY LP
BENSALEM HOLDING COMPANY LP
PARAMUS, NJ 07652
07/29/2011
$5,025.43
07/29/2011
$6,582.96
$5,025.43
08/31/2011
08/31/2011
$6,582.96
$23,216.78
Page 118 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
HADLEY PRINTING COMPANY INC
58 CANAL STREET
HOLYOKE, MA 01040
Check
Date
07/08/2011
Check
Amount
07/22/2011
$4,590.00
$8,467.06
08/05/2011
$4,685.63
08/19/2011
08/26/2011
$4,590.00
09/16/2011
09/23/2011
$8,467.06
$4,590.00
$5,470.81
$40,860.56
HANG KCHIN
C/O HONG & HANG REALTY TRUST
35 DAVIS AVENUE
BROOKLINE, MA 02445
07/29/2011
08/31/2011
HARVARD GREEN COMPANY TRUST
FIB/0 HARVARD GREEN COMPANY
C/O KICKHAM LAW OFFICES
BROOKLINE, MA 02446
07/29/2011
08/31/2011
HASLER
PO BOX 38O8
MILFORD, CT 06460 8708
07/08/2011
$1,000.00
07/19/2011
07/22/2011
08/01/2011
$2,000.00
$1,500.00
$1,000.00
08/08/2011
$1,000.00
08/17/2011
08/30/2011
$1,000.00
$1,000.00
$1,000.00
$5,633.33
$15,453.06
$21,086.39
$12,517.29
$12,473.92
$24,991.21
09/15/2011
10/04/2011
$1,000.00
$10,500.00
HAYMAR FAMILY TRUST
C/O WILLIAM B GLOTZER CPA
175 CAPITAL BLVD
ROCKY HILL, CT 06067-3914
07/29/2011
$6,970.68
08/31/2011
$6,970.68
HEARTLAND FARMS DAIRY AND FOOD
PRODUCTS LLC
3668 SOUTH GEYER RD
ST LOUIS, MO 63127
07/08/2011
$13,941.36
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
09/02/2011
09/09/2011
09/23/2011
09/30/2011
$59,946.34
$56,846.11
$52,131.73
$57,056.60
$52,433.36
$49,539.80
$107,769.45
$53,920.29
$105,733.83
$341,000.00
$936,377.51
Page 119 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
HEINZ SERVICE COMPANY
CONDIMENTS
P0 BOX 371605
PITTSBURGH, PA 15251
Check
Date
Check
Amount
07/07/2011
$1,785.00
07/11/2011
$34,557.98
07/11/2011
07/12/2011
$63,020.62
$36,320.64
07/14/2011
07/14/2011
$69,496.25
$1,785.00
07/14/2011
$504.37
07/15/2011
07/21/2011
$25,750.40
$5,355.00
07/22/2011
07/26/2011
$17,655.88
$64,994.67
07/28/2011
$23,584.00
07/29/2011
08/01/2011
$56,705.49
$12,950.61
08/02/2011
08/04/2011
08/04/2011
$66,185.84
$1,785.00
08/05/2011
08/09/2011
$23,584.00
$16,866.84
08/12/2011
$21,105.87
$83,869.92
$31,619.00
08/15/2011
08/16/2011
$27,248.00
08/18/2011
08/19/2011
08/22/2011
$1,785.00
$29,551.36
08/23/2011
08/25/2011
$59,923.91
$3,570.00
08/29/2011
08/30/2011
09/02/2011
$14,719.95
$61,840.70
$43,727.38
09/06/2011
09/09/2011
$53,072.74
$21,297.41
09/12/2011
09/12/2011
09/13/2011
$32,089.28
09/14/2011
09/15/2011
09/16/2011
$18,161.88
$10,643.20
$11,899.63
$26,569.20
$3,570.00
$16,267.52
09/19/2011
09/20/2011
$14,777.86
$56,796.93
09/22/2011
$3,570.00
$19,854.35
09/26/2011
09/26/2011
09/28/2011
09/29/2011
$58,798.29
$27,616.76
$25,164.52
$1,301,998.25
Page 120 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
HELEN P KOSKINAS
IO62 MAIN STREET LLC
3 MONMOUTH ROAD
WORCESTER, MA 01609
HENDERSON CHADDS FORD
ASSOCIATES LP
A1TN: ACCOUNTING DEPARTMENT
MEDIA, PA 19063 1762
Check
Date
07/29/2011
08/31/2011
Check
Amount
$3,100.00
$3,100.00
86,200.00
07/29/2011
$8,282.79
08/31/2011
$9,896.79
$18,179.58
HENRY GKARA
12P0SQSTE600
BOSTON, MA 02109
07/29/2011
08/31/2011
HERBERT HARRIS
625 WASHINGTON BOULEVARD
LONG BEACH, NY 11561
07/29/2011
08/31/2011
HERSHEY CORP USA
P0 BOX 640357
PITTSBURGH, PA 15264-0357
08/03/2011
HERSHEY FOODS CORPORATION
ATTN: RONALD E STOULER DIR
100 CRYSTAL A DRIVE
HERSHEY, PA 17033
07/29/2011
08/31/2011
HESS CORPORATION
P0 BOX 905243
CHARLOTTE, NC 28290-5243
07/29/2011
09/02/2011
$5,595.89
$5,595.89
$11,191.78
$6,326.54
$6,326.54
$12,653.08
$29,214.03
$29,214.03
$6,208.34
$6,208.34
$12,416.68
09/23/2011
$14,914.86
$12,254.26
$12,636.90
$39,806.02
HEWLETT PACKARD FINANCIAL
SERVICE CO
P 0 BOX 402582
ATLANTA, GA 30384-2582
07/15/2011
HEWLETT-PACKARD CO
REPAIRS
PO BOX 73528
HOUSTON, TX 77273
07/15/2011
07/22/2011
08/12/2011
$5,207.15
$5,207.15
$10,41430
08/12/2011
$6,924.79
$26,942.61
$5,118.97
$38,986.37
HIGH LINER FOODS (USA)INC
P0 BOX 905375
CHARLOTTE, NC 28290 5375
07/06/2011
07/20/2011
$27,984.00
$17,490.00
07/27/2011
$23,277.60
$34,534.80
08/24/2011
08/26/2011
$31,482.00
$134,768.40
HILLCREST PLAZA LP
126 WEST GERMANTOWN PIKE
NORRISTOWN, PA 19401
07/29/2011
$28,179.80
08/31/2011
$4,865.06
HOCHFELDER & ASSOCIATES PC
40 MEADOW RIDGE DRIVE
PITTSFIELD, MA 01201
09/09/2011
$8,375.00
09/14/2011
$7,062.50
$7,462.50
$33,044.86
09/21/2011
09/29/2011
$8,950.00
$31,850.00
Page 121 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
HOLYOKE MALL COMPANY LP
MANUFACTURERS & TRADERS TRUST
COMPANY
BUFFALO, NY 14267
Check
Date
Check
Amount
07/29/2011
08/31/2011
$20,229.58
09/1612011
$845.91
$20,229.58
$41,305.07
HOIvIEWOOD surrs HOLYOKE
DIB/A HOMEWOOD SUITES
375 WHITNEY AVE
HOLYOKE, MA 01040
07/08/2011
07/22/2011
$312.66
$6,945.03
08/12/2011
08/19/2011
$312.66
$312.66
09/02/2011
$937.98
$104.22
09/16/2011
$8,925.21
HONE STUDIO
859 NORTH 28TH STREET
PHILADELPHIA, PA 19130
08/19/2011
HORIZON SOLUTIONS CORP
P0 BOX 759
PORTLAND, ME 04103
07/06/2011
$40,172.56
$40,172.56
07/13/2011
07/15/2011
07/20/2011
07/27/2011
07/29/2011
08/03/2011
08/10/2011
08/12/2011
$554.63
$604.42
$1,199.24
$999.83
$622.25
$523.91
$1,060.51
$247.08
08/31/2011
$510.42
$2,335.86
09/09/2011
09/14/2011
$6,072.37
$241.11
09/16/2011
$376.19
$15,347.82
HORMEL FOODS SALES LLC
P0 BOX 13095
NEWARK, NJ 071883095
07/15/2011
$7,704.50
$7,248.50
07/22/2011
08/05/2011
$14,738.11
08/12/2011
08/19/2011
$7,522.10
$29,814.80
08/26/2011
$7,522.10
$7,522.10
09/02/2011
09/09/2011
$7,522.10
09/16/2011
09/21/2011
$10,445.16
$16,134.80
09/28/2011
$16,134.80
$198,409.79
09/30/2011
10/03/2011
$221,842.11
$552,560.97
HOSHIZAKI NEW ENGLAND
DISTRIBUTION CENTRE INC
25 KENWOOD CIRCLE
FRANKLIN, MA 02038
07/15/2011
$3,131.91
08/05/2011
09/09/2011
$2,390.03
09/16/2011
$3,112.50
$3,545.82
$12,180.26
Page 122 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
HP HOOD LLC
A DIVISION OF HP HOOD LLC
P0 BOX 4060
BOSTON, MA 02211 4060
10/03/2011
US BRANDS INTERNATIONAL
500 MYLES STANDISH BLVD
TAUNTON, MA 02780
07/15/2011
$13,000.00
08/05/2011
08/19/2011
$13,000.00
$340.67
09/02/2011
$13,000.00
$10,660.00
$41,460.42
$41,460.42
09/16/2011
$50,000.67
HSA
605 N. 8TH ST.
SHEBOYGAN, WI 53081
07/08/2011
$2,909.87
07/15/2011
07/22/2011
07/29/2011
$17891.92
08/05/2011
$2:900.25
$18,216.86
$2,885.25
$2,875.63
08/12/2011
08/15/2011
$14,956.59
08/26/2011
08/31/2011
09/02/2011
$2,853.49
$14,835.76
$2,853.49
09/03/2011
09/09/2011
$17,610.08
$2,850.36
09/15/2011
$14,835.76
$2,902.35
09/16/2011
09/19/2011
09/23/2011
$2,873.11
$2,882.73
$127,133.50
HUBBELL ELECTRIC HEATER CO
POBOX 288
STRATFORD CT 06615-0288
07/08/2011
08/12/2011
08/19/2011
09/09/2011
09/16/2011
09/23/2011
$1,057.98
$1,058.22
$2,325.38
$1,059.79
$1,058.04
$1,600.19
$8,159.60
HUDDLE INC
1720 WINDWARD CONCOURSE
SUITE 100
ALPHARETFA, GA 30005
07/22/2011
08/05/2011
$4,250.00
$4,250.00
08/26/2011
$4 :250.00
$4,250.00
09/23/2011
$17,000.00
Page 123 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
HUHTAMAKI INC
5647 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Check
Date
Check
Amount
07/08/2011
$173,112.56
$4,742.10
07/15/2011
07/22/2011
$936.10
07/29/2011
$27,751.79
08/05/2011
$26,794.00
$20,419.30
08/12/2011
08/19/2011
09/02/2011
09/16/2011
$1,400.00
$50,616.21
$4,070.00
$309,842.06
ICELANDIC USA INC
5859 COLLECTIONS CENTER DRIVE
CHICAGO, II. 60693
07/08/2011
$40,277.25
07/29/2011
08/26/2011
$40,277.25
$55,167.75
09/02/2011
$65,848.50
$68,939.25
09/23/2011
$270,510.00
ICL IMAGING CORP
51 MELLEN ST
FRAMINGHAM, MA 01702
07/08/2011
$106,638.79
07/15/2011
07/22/2011
07/29/2011
$15,905.13
$40.00
$1,025.44
08/05/2011
08/12/2011
$756.06
$40.00
08/19/2011
08/26/2011
$157.45
$20.00
$124,582.87
INDUSTRIAL PACKAGING SUPPLY
INC
122 MAIN STREET
OXFORD, MA 01540
08/05/2011
09/16/2011
-
$8,711.22
$1,412.70
$10,123.92
INJECTRON CORPORATION
PO BOX 3OI2
PLAINFIELD, NJ 07063
07/15/2011
INSTITUTE FOR CORPORATE GOAL
ACHIEVEMENT INC
250 BECON HILL ROAD
CALIFON,NJ 07830
07/08/2011
08/12/2011
08/12/2011
$5,151.60
$15,963.60
$21,115.20
09/02/2011
$5,000.00
$12,435.00
$22,500.00
$39,935.00
INTERNATIONAL DAIRY FOODS ASSC
1250 H ST NW SUITE 900
WASHINGTON, DC 20005
07/08/2011
$21,830.00
$21,830.00
Page 124 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
INTERNATIONAL FLAVORS &
FRAGRANCEINC
C/O CITIBANK DE
PHILADELPHIA, PA 19170-7594
Check
Date
Check
Amount
07/06/2011
07/13/2011
$7,178.04
$17,547.31
07/20/2011
$15,605.02
$49,542.12
07/27/2011
08/03/2011
08/05/2011
08/10/2011
08/12/2011
$1,912.61
$12,253.02
$1,006.79
$31,823.76
$3,819.71
08/17/2011
08/19/2011
$14,440.44
08/24/2011
08/26/2011
$25,258.24
$1,274.99
08/31/2011
$933.00
$18,933.89
09/07/2011
09/14/2011
09/16/2011
09/21/2011
$11,328.18
$5,544.09
$17,458.80
$235,860.01
INTERNATIONAL PAPER COMPANY
P0 BOX 644095
PITTSBURGH, PA 15264-4095
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/19/2011
08/26/2011
09/09/2011
09/23/2011
$31,646.50
$23,781.33
$56,950. 38
$30,089.36
$48,902.74
$13,142.86
$61,042.75
$24,964.96
$290,520.88
INTERSTATE COFFEE ROASTERS
ROASTERS INC
43 NORFOLK AVENUE
SOUTH EASTON, MA 02375
10/03/2011
INTERSTATE GOURMET COFFEE
ROASTERS INC
43 NORFOLK AVENUE
SOUTH EASTON, MA 02375
08/12/2011
08/19/2011
$32,859.40
$48,853.00
08/26/2011
09/07/2011
$23,853.20
$38,700.20
$77,299.26
$77,299.26
09/09/2011
$10,152.80
$1549418.60
INVENTIVE MEDIA INC
68 WATER STREET
NORWALK, CT 06854
08/12/2011
08/19/2011
$85.52
$25 520.84
,
$25,606.36
IPT LLC
DBA FM FACLITY MAINTENANCE
10 COLUMBUS BLVD 4TH FLOOR
HARTFORD, CT 06106
09/30/2011
$250,000.00
$250,000.00
Page 125 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
IRON MOUNTAIN RECORDS
MANAGEMENT INC
P0 BOX 27128
NEW YORK, NY 10087-7128
Check
Date
Check
Amount
07/08/2011
07/08/2011
$1,780.71
$4,258.39
07/22/2011
$136.35
08112/2011
08/12/2011
$1,674.37
09/09/2011
$4,387.40
$3,813.38
$16,050.60
IRS TAX- PAYROLL WITHOLDING
DEPT OF TREASURY
IRS
CINCINNATI, OH 45999-0005
07/11/2011
07/15/2011
07/18/2011
07/2512011
08/01/2011
08/01/2011
08/08/2011
08/15/2011
08/16/2011
08/17/2011
08/22/2011
08/29/2011
09/01/2011
09/06/2011
09/12/2011
09/16/2011
09/16/2011
09/19/2011
09/26/2011
10/03/2011
$524,642.00
$31,211.69
$882,338.03
$535,269.73
$883,346.42
$172,589.82
$523,690.40
$525,770.03
$344,139.71
$48,172.16
$521,476.01
$530,389.39
$356,039.60
$450,732.35
$508,325.94
$333,205.05
$32,683.79
$484,389.80
$474,017.59
$803,841.89
$8,966,271.40
J&TTSAIINC
P0 BOX 444
RARITAN, NJ 08869
07/29/2011
08/31/2011
$7,773.10
$7,773.10
$15,546.20
JAMLANDSCAPING
D/B/A JAM LANDSCAPING
P0 BOX 60118
WORCESTER, MA 016060118
07/15/2011
$621.00
07/22/2011
08/12/2011
$3,892.50
08/26/2011
09/09/2011
09/16/2011
09/23/2011
$3,892.50
$513.00
$2,454.25
$534.75
$670.50
$12,578.50
Page 126 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
J GAULT MAINTENANCE SERVICES
I1O2ELGROVEDRIVE
DELTONA, FL 32728
Check
Date
Check
Amount
07/08/2011
$541.15
07/15/2011
$338.81
$3,087.39
07/22/2011
08/05/2011
$339.20
08/12/2011
08/19/2011
$665.70
$136.40
08/26/2011
$461.17
$1,691.67
09/02/2011
09/09/2011
09/16/2011
$2,999.37
$8,119.11
$18,379.97
JMSMUCKERLLC
39198 TREASURY CENTER
CHICAGO, IL 60694 9100
07/15/2011
07/22/2011
$7,150.22
07/29/2011
$1,641.64
$9,360.12
08/05/2011
08/12/2011
08/19/2011
09/09/2011
09/16/2011
09/23/2011
$2,869.02
$5,915.14
$2,539.46
$2,869.02
$4,281.20
$2,961.42
$39,587.24
J R SIMPLOT COMPANY
POBOX 100948
ATLANTA, GA 30384 0948
07/08/2011
07/13/2011
07/22/2011
07/29/2011
08/03/2011
08/05/2011
08/12/2011
08/17/2011
08/24/2011
08/26/2011
$23,030.78
$20727.70
$20,727.70
$8,060.77
$13,818.47
$6,909.24
$6,909.24
$4,584.84
$14,970.01
$17,273.09
09/07/2011
09/14/2011
$20,033.43
$23,030.79
09/21/2011
$17,273.08
$197,349.14
J S B INDUSTRIES INC
130 CRESCENT AVENUE
CHELSEA, MA 02150
07/08/2011
$829.08
07/15/2011
07/29/2011
$2,901.78
08/05/2011
08/26/2011
09/09/2011
09/16/2011
09/23/2011
$1,658.16
$1,658.16
$829.08
$829.08
$414.54
$829.08
$9,948.96
Page 127 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
JELMS HOTEL COMPANY LP
FIB/O GREENWICH CAP FIN’L
PRODUCTS INC ACCT620 1984635
CHICAGO, IL 60606
07/29/2011
08/31/2011
JENNIE-O TURKEY STORE INC
POBOX 13588
NEWARK, NJ 07188
07/08/2011
$24,624.00
07/15/2011
07/22/2011
$29,548.80
$40,306.09
07/29/2011
$19,699.20
$33,396.46
$3,757.83
$3,757.83
$7,515.66
08/12/2011
08119/2011
$31,572.43
09/02/2011
09/09/2011
$92,573.52
$58,041.70
09/16/2011
$34,473.60
$79,952.46
09/23/2011
$444,188.26
JENNIFER TIERNEY
433W68THTER
KANSAS CITY, MO 64113
07/08/2011
09/02/2011
JERRY BOLZAK
HUDSON CITY SAVINGS BANK
632 WESTWOOD AVE
RIVER VALE, NJ 07675
07/29/2011
$2,000.00
08/31/2011
09/02/2011
$2,000.00
$21,561.10
$3,500.00
$30000.00
$33,500.00
$25,561.10
JILLY C LLC
420 JERICHO TURNPIKE
SUITE 300
JERICHO,NY 11753
JIM PIONTEK TRUCKING INC
I596 FIRE LANE DRIVE
GREEN BAY, WI 54311
07/29/2011
08/31/2011
$5,544.91
$5 544.91
,
$11,089.82
07/15/2011
08/12/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
$6,505.00
$7116.00
$636.00
$6,505.00
$6,467.50
$3,167.50
$30,397.00
JJ PROMOTIONS
P0 BOX 200896
PITTSBURGH, PA 15251 0896
07/22/2011
08/05/2011
08/12/2011
$5,379.91
$5,204.18
$9,371.12
08/19/2011
08/26/2011
$2,135.58
09/02/2011
$3,162.04
$1,994.16
09/16/2011
09/23/2011
$47.08
$758.34
$28,052.41
JOHN A AND NORINE A ADAMEC
235 S WESTCOTF ROAD EXT
SCHENECTADY, NY 12306-1836
07/29/2011
08/31/2011
$4,986.25
$4,986.25
$9,972.50
Page 128 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Claimant
Check
Amount
JOHN HUFF ICE CREAM INC
3 WINKLER RD
SIDNEY, NY 13838
08/26/2011
JOHN O’GARA AS ATFORNEY FOR
BRENDAN FIYNES AND ANNE HYNES
27 SOUTH BEECI-IWOOD ROAD
BEDFORD HILLS, NY 10507
08/26/2011
$50,000.00
08/26/2011
$147,725.72
JOHNSON ABRASIVES COMPANY INC
49 FITZGERALD DRIVE
JAFFREY,NH 03452
07/15/2011
07/29/2011
$6,263.91
$626391
$197,725.72
08/12/2011
09/09/2011
$1,123.00
$2,751.35
$1,100.54
$2,201.08
$7,175.97
JONLEE WINDHAM LLC
5050 BELMONT AVENUE
YOUNGSTOWN, OH 44505
07/29/2011
JOY CONE CO
P0 BOX 360728
PITI’SBURGH, PA 15251
07/06/2011
08/31/2011
$2,976.00
$2,976.00
$5,952.00
07/08/2011
07/13/2011
07/15/2011
07/20/2011
07/22/2011
08/19/2011
08/24/2011
09/07/2011
09/14/2011
09/21/2011
$7,212.47
$6,253.56
$12,500.00
$6,123.20
$4,335.74
$11,388.15
$8,959.24
$4,794.55
$6,406.50
$5,294.65
$9,805.90
$83,073.96
JUANITA GONET PET-FY CASH
60 LAKESHORE DRIVE EXT
WEST BROOKFIELD, MA 91585
-
07/11/2011
07/19/2011
07/26/2011
08/01/2011
08/08/2011
08/15/2011
$966.17
$2,142.13
$1,865.21
$1,594.15
$1,879.00
08/22/2011
$1,544.30
$1,073.96
08/29/2011
09/07/2011
$1,782.47
$1,765.55
09/13/2011
$1,517.37
$16,130.31
KAMAN INDUSTRIAL TECHNOLOGIES
CORP
P0 BOX 74566
CHICAGO, IL 60696 4566
07108/2011
07/15/2011
$1,195.55
08/05/2011
08/12/2011
$27.10
$2,160.24
$1,153.36
08/26/2011
09/09/2011
09/16/2011
$513.16
$946.65
$1,267.72
$7,263.78
Page 129 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
KANDEL TRANSPORT INC
P0 BOX 150461
OGDEN, UT 84415
Check
Date
Check
Amount
07/08/2011
$3,530.54
07/15/2011
$16,703.54
07/22/2011
08/12/2011
$1,372.40
08/19/2011
08/26/2011
$1,600.50
$10,635.43
09/02/2011
09/09/2011
09/16/2011
$7,539.77
$3,818.31
09/23/2011
$9,178.96
$6,511.14
$4,398.23
$65,288.82
KAY CHEMICAL COMPANY
PO BOX 6OIO9O
CHARLOTTE, NC 28260
07/15/2011
08/12/2011
$2,898.06
$4,877.64
08/19/2011
$4,889.15
09/16/2011
$2,898.06
$15,562.91
KELLOGG SALES COMPANY
73342 NETWORK PL
CHICAGO, IL 60673 1733
07/06/2011
07/20/2011
$20,703.18
08/10/2011
08/17/2011
$40,371.20
$20,703.18
$20,703.18
08/31/2011
$41,406.36
-
$143,887.10
KEN’S FOODS INC
PO BOX 6I97
BOSTON, MA 02212
07/08/2011
07/15/2011
07/22/2011
$121,834.48
$78,361.77
$126,678.50
07/29/2011
08/12/2011
$55,641.27
$23,448.03
08/19/2011
$82,034.84
08/26/2011
09/02/2011
$72,907.90
$76,671.02
09/09/2011
09/23/2011
09/30/2011
$98,675.06
$141,350.62
10/03/2011
$70,533.30
$25,259.70
$973,396.49
Page 130 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
KERRY SWEET INC
BOX 98489
CHICAGO, IL 60693 8489
Check
Date
Check
Amount
07/08/2011
$28,720.00
07/15/2011
07/22/2011
$12,294.48
$3,480.00
07/29/2011
$12,985.68
08/10/2011
08/12/2011
$29,383.20
08/19/2011
08/26/2011
09/02/2011
$5,180.00
$13,356.00
$6,876.00
09/09/2011
09/16/2011
$20,359.20
$21,623.20
$8,648.40
$162,906.16
KEVTON HOLDING LLC
311 CROOKS AVE
PATERSON, NJ 07503
07/29/2011
$5,857.76
08/31/2011
$5,857.76
KEY FOOD STORES COOPERATIVE, 1
INC
1200 SOUTH AVENUE
STATEN ISLAND, NY 10314
07/15/2011
07/29/2011
$40,591.51
$4,200.00
08/19/2011
$4,200.00
$3,000.00
$11,715.52
08/26/2011
09/16/2011
$45,268.33
$97,259.84
KEYSTONE COLLECTIONS GROUP
KEYSTONE MUNICIPAL COLLECTIONS
546 WENDEL ROAD
IRWIN,PA 156424582
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$278.02
$320.02
$336.02
$364.21
07/22/2011
07/22/2011
$373.02
$376.02
07/22/2011
$400.35
$531.61
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
07/22/2011
$620.13
$683.34
$868.95
$894.89
$2,199.81
$8,246.39
KILLIAN ENTERPRISES LLC
PO BOX 552
CHESTER, NJ 07930 0552
07/29/2011
08/31/2011
$20,046.06
$10,666.00
$30,712.06
KIMCO DEVELOPMENT CORP
3333 NEW HYDE PARK ROAD
PO BOX 5O2O SUITE 100
NEW HYDE PARK, NY 11042
KIN PROPERTIES INC
185 NW SPANISH RIVER BLVD
SUITE 100
BOCA RATON, FL 33431-4230
07/29/2011
08/31/2011
$6,119.47
$6,119.47
$12,238.94
07/29/2011
$5,000.00
08/31/2011
$5,000.00
$10,000.00
Page 131 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Claimant
KING KULLEN GROCERY CO INC
185 CENTRAL AVE
BETHPAGE,NY 11714
07/15/2011
07/22/2011
Check
Amount
$2,000.00
$1,941.55
07/29/2011
08/12/2011
$1,405.60
08/26/2011
09/16/2011
09/23/2011
$2,750.00
$750.00
$42.60
$1,142.10
$10,031.85
KLEHR, HARRISON, HARVEY,
BRANZBURG LLP
1835 MARKET STREET
PHILADELPHIA, PA 19103
07/15/2011
$23,933.69
08/12/2011
09/16/2011
$92.00
$394.94
$24,420.63
KOCH MEAT COMPANY
PO BOX 71176
CHICAGO, IL 60694 1176
07/08/2011
$426,254.40
07/15/2011
07/22/2011
$209,967.80
$728,776.80
07/29/2011
$213,127.20
$213,127.20
08/05/2011
08/12/2011
$200,134.80
08/19/2011
08/26/2011
$334,569.60
$284,148.90
09/02/2011
09/09/2011
09/16/2011
$113,612.40
09/23/2011
$413,400.60
$213,127.20
$567,023.40
$3,917,270.30
KOCH MEAT INC
PO BOX 71I76
CHICAGO, IL 60694 1176
09/30/2011
$121,352.40
10/03/2011
$117,428.00
KORN/FERRY INTERNATIONAL
FUTURESTEP INC
FUTURESTEP NW 5065
MINNEAPOLIS, MN 55485-5065
09/23/2011
$238,780.40
-
$40,000.00
$40,000.00
Page 132 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
KRAFT FOODS INC
THREE LAKES DRVIE
NORTFIFIELD, IL 60093
Check
Date
Check
Amount
07/06/2011
07/11/2011
$45,410.40
07/14/2011
07/18/2011
$30,475.10
$11,352.60
07/19/2011
07/21/2011
07/26/2011
$26,638.56
$14,219.60
07/27/2011
07/28/2011
$18,533.90
$12,193.16
07/29/2011
08/01/2011
$15,467.27
$11,352.60
08/02/2011
$22,705.20
08/08/2011
08/09/2011
$11,352.60
$15,772.50
08/12/2011
08/16/2011
08/22/2011
$12,996.21
$20,434.68
08/23/2011
08/24/2011
$16,447.12
$16,190.62
08/26/2011
$15,587.52
08/30/2011
08/31/2011
$22,705.20
$17,116.29
09/01/2011
$27,562.86
$16,447.12
09/02/2011
09/06/2011
09/08/2011
09/09/2011
$15,799.56
$39,612.96
$13,623.12
$28,260.36
$8,900.44
$39,748.80
09/12/2011
$5,707.36
09/12/2011
09/13/2011
$13,623.12
$19,299.42
09/15/2011
09/21/2011
09/23/2011
$5,461.34
$8,841.40
09/27/2011
09/29/2011
$8,469.71
$13,501.98
$11,194.63
$633,005.31
KRASDALE FOODS INC
65 WEST RED OAK LANE
WHITE PLAINS, NY 10604
07/29/2011
$3,281.76
08/12/2011
$7,797.32
$9,058.56
KR.ISLIN ifi LLC
446 RT #3 P0 BOX 1278
PLATrSBURGH, NY 12901
07/29/2011
$18,874.94
08/31/2011
$9,327.08
09/09/2011
$20,137.64
$28,202.02
KRT PROPERTY HOLDINGS LLC
BARN PLAZA
P0 BOX 30875
NEW YORK NY 10087-0875
07/29/2011
08/31/2011
$2,152.24
$4,431.71
$6,583.95
Page 133 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
KRUGER PRODUCTS LIMITED
KRUGER PRODUCTS USA
P0 BOX 55811
BOSTON, MA 02205 5811
Check
Date
07/08/2011
07/15/2011
Check
Amount
$16,641.67
0 7/22/2011
$16,853.55
$34,892.36
07/2912011
$33,675.91
08/12/2011
08/19/2011
$35,169.75
$17,911.66
08/26/2011
$17,660.29
$17,358.64
09/02/2011
09/09/2011
09/23/2011
$34,868.11
$35,318.19
$260,350.13
KSL MEDIA
15910 VENTURA BLVD 9TH FL
ENCINO,CA 91436
09/30/2011
LI N A
PO BOX 137O1
PHILADELPHIA, PA 19101-3701
07/08/2011
$35,005.46
07/22/2011
08/0512011
$1,563.10
$34,775.59
$1,535.38
$350,000.00
$350,000.00
08/19/2011
09/09/2011
$34,439.94
$107,319.47
LAB SAFETY SUPPLY INC
P0 BOX 5004
JANESVILLE, WI 53547-5004
07/08/2011
07/22/2011
07/29/2011
08/05/2011
09/09/2011
09/16/2011
09/23/2011
$463.36
$354.59
$3,476.35
$4,811.49
$3,956.19
$72.33
$89.78
$13,224.09
LABREE’S INC
LABREE’S BAKERY
169 GILMAN FALLS AVE
OLD TOWN, ME 04468
07/08/2011
07/29/2011
08/12/2011
08/19/2011
08/26/2011
09/16/2011
$7,953.66
$27,570.14
$15,907.32
$16,917.12
$14,137.04
$33,834.24
$116,319.52
LAMAR ADVERTISING COMPANY
329 WEST AVENUE
BRIDGEPORT, CT 06604
07/08/2011
07/15/2011
07/22/2011
07/29/2011
$2,000.69
$415.38
$2,906.46
$3,255.00
$8,577.53
Page 134 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
LAMONICA FINE FOODS
P0 BOX 1540
MILL VILLE, NJ 08332
Check
Date
Check
Amount
07/15/2011
07/22/2011
$12,900.00
$12,900.00
07/29/2011
$12,900.00
$12,900.00
08/05/2011
08/12/2011
08/26/2011
09/02/2011
$15,480.00
09/09/2011
$15,480.00
$18,060.00
09/23/2011
10/04/2011
$25,800.00
$15,480.00
$43,860.00
$185,760.00
LAND O’LAKES INC
P0 BOX 840897
DALLAS, TX 75284
07/13/2011
07/15/2011
07/22/2011
07/29/2011
$354,506.30
$133,825.56
$125,739.50
$65,322.92
$73,783.22
08/05/2011
08/12/2011
$71,343.00
08/19/2011
08/26/2011
09/02/2011
$127,017.37
$143,256.67
$78,417.65
09/09/2011
09/16/2011
$71,618.44
$147,781.84
09/22/2011
$283,345.35
$142,085.71
09/23/2011
09/28/2011
10/03/2011
$79,845.19
$133,602.28
$2,031 9491.00
LEE MAIMON & DONALD BLEZNAK
SUITE A-8
1930 E MARLTON PIKE
CHERRY HILL, NJ 08003
07/29/2011
08/31/2011
$2,950.00
$2,950.00
LELAND R HAWTI-IORNE & SON INC
97 NORTH MAPLE STREET
ENFIELD, CT 06082-3939
07/15/2011
$19,712.14
07/22/2011
$3,895.63
$563.92
$5,900.00
07/29/2011
08/12/2011
08/19/2011
08/26/2011
09/09/2011
09/16/2011
09/23/2011
$8,740.37
$12,792.94
$2,951.70
$10,757.40
$8,619.15
$1,156.60
$69,189.85
Page 135 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
LEPAGE BAKERIES INC
P0 BOX 1900
AUBURN, ME 04211-1900
Check
Date
Check
Amount
07/08/2011
$5,779.20
07/15/2011
$4,623.36
$3,467.52
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
$6,357.12
$1,733.76
$2,311.68
$2,311.68
$1,733.76
09/09/2011
$4,623.36
$4,623.36
09/16/2011
$4,045.44
09/23/2011
$3,467.52
$45,077.76
LEVIN MANAGEMENT CORPORATION
P0 BOX 326
PLAINFIELD, NJ 07061-0326
07/29/2011
08/31/2011
$4,577.98
$4,577.98
LIBBEY GLASS INC
P0 BOX 93864
CHICAGO, IL 60673
07/08/2011
$11,694.50
08/12/2011
09/16/2011
$9,206.98
$12,862.71
$9,155.96
$33,764.19
LILLIAN KAUPPINEN REVOCABLE
TRUST
58 HUNTINGTON STREET
NEW LONDON, CT 06320
07/29/2011
LINWOOD R MILLER
16324 ROCK CRYSTAL DRIVE
PARKER, CO 80134
07/29/2011
08/31/2011
08/31/2011
$13,368.49
$13,428.79
$26,797.28
$3,700.00
$3,700.00
$7,400.00
LL MANAGEMENT LLC
1000W MCNAB ROAD
POMPANO BEACH, FL 33069
09/02/2011
09/09/2011
09/22/2011
$8,984.96
$10,291.78
$11,465.12
$30,741.86
LODERS CROKLAAN USA
SUBSIDIARY/LODERS CROKLAAN BV
P0 BOX 751594
CHARLOTTE, NC 28275 1594
07/08/2011
07/15/2011
07/29/2011
08/05/2011
08/19/2011
08/26/2011
09/09/2011
09/16/2011
$13,162.40
$13,162.40
$16,453.00
$13,162.40
$13,162.40
$13,162.40
$29,033.60
$13,544.00
$124,842.60
LORRAINE M CROFT
N24W24080-B SADDLE BROOK DR
PEWAUKEE, WI 53072
07/29/2011
08/31/2011
$3,345.00
$3,345.00
$6,690.00
Page 136 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
LOUIS & PARTNERS DESIGN
2138 N CLEVELAND-MASSILLON RD
P0 BOX 808
BATH OH 44210
07/15/2011
$6,050.00
LP NETWORK INC
DBA SECURITY SOURCE
AU ACCOUNTS RECEIVABLE
WILMINGTON, MA 01887
08/05/2011
$5,882.67
08/19/2011
09/02/2011
$491.25
$11,632.12
$6,050.00
$18,006.04
LUCAS COUNTY
I GOVERNMENT CTR STE 500
TOLEDO, OH 43604
07/29/2011
LUDLOW CENTER LLC
C/O THE COLVEST GROUP LTD
360 BLOOMFIELD AVENUE
WINDSOR, CT 06095
07/29/2011
M&G EQUITIES
C/O AMTRUST REALTY CORP
250 BROADWAY
NEW YORK, NY 10007
07/29/2011
08/31/2011
$11,867.36
$11,867.36
08/31/2011
$9,312.87
$5,625.00
$14,937.87
$5,140.59
08/31/2011
$548.66
$3,638.33
MA TAX- EXC TAX EST Q3
P. 0. BOX 7005
BOSTON, MA 02204
09/16/2011
$15,000.00
MA TAX- FUEL TAX
P. 0. BOX 7012
BOSTON, MA 02204
07/21/2011
$4,994.64
08/23/2011
09/21/2011
$4,081.56
$9,327.58
$15,000.00
$3,953.25
$13,029.45
Page 137 01 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MA TAX- MEALS TAX
P. 0. BOX 7041
BOSTON, MA 02204
Check
Date
Check
Amount
07/21/2011
$1,301.98
07/21/2011
07/21/2011
$1,475.05
$1,443.61
07/21/2011
07/21/2011
$1,429.23
07/21/2011
$1,354.75
$1,332.22
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
$1,406.34
$1,319.44
$1,001.93
$1,303.50
$1,603.16
$1,292.00
$1,252.70
$1,213.40
$1,125.95
$1,100.30
07/21/2011
07/21/2011
$1,078.74
$1,075.83
07/21/2011
$5,054.79
$1,317.25
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
07/21/2011
$4,241.08
$4,929.62
$4,820.02
$4,801.28
$4,690.83
$4,586.71
$4,507.71
$4,409.17
$4,384.09
$1,476.64
$4,251.41
$1,582.83
07/21/2011
07/21/2011
$4,173.88
$4,071.62
07/21/2011
$4,053.88
$3,744.00
07/21/2011
07/21/2011
$3,500.66
07/21/2011
07/21/2011
$3,385.67
$3,308.97
07/21/2011
$982.38
$4,315.59
07/21/2011
07/21/2011
07/21/2011
$591.55
$660.46
07/21/2011
$655.43
07/21/2011
07/21/2011
$646.74
$635.98
07/21/2011
$633.58
$622.16
07/21/2011
07/21/2011
$618.55
Page 138 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
07/21/2011
$1,007.52
07/21/2011
$606.58
07/21/2011
$714.78
07/21/2011
$576.15
07/21/2011
$562.90
07/21/2011
$550.41
07/21/2011
$517.87
07/21/2011
$510.17
07/21/2011
$486.47
07/21/2011
$420.08
07/21/2011
$406.28
07/21/2011
$609.89
07/21/2011
$833.12
07/21/2011
$961.04
07/21/2011
$14,138.46
07/21/2011
$897.83
07/21/2011
$892.30
07/21/2011
$874.70
07/21/2011
$872.66
07/21/2011
$868.27
07/21/2011
$846.85
07/21/2011
$670.94
07/21/2011
$839.17
07/21/2011
$714.63
07/21/2011
$796.01
07/21/2011
$775.62
07/21/2011
$765.97
07/21/2011
$743.81
07/21/2011
$740.63
07/21/2011
$733.05
07/21/2011
$728.99
07/21/2011
$979.79
07/21/2011
$846.37
07/21/2011
$8,842.65
07/21/2011
$10,111.71
07/21/2011
$9,408.92
07/21/2011
$9,382.93
07/21/2011
$9,201.73
07/21/2011
$9,169.18
07/21/2011
$8,989.46
07/21/2011
$8,965.22
07/21/2011
$7,619.88
07/21/2011
$8,890.29
07/21/2011
$10,849.86
07/21/2011
$8,643.49
07/21/2011
$8,395.97
07/21/2011
$8,349.44
07/21/2011
$8,186.51
07/21/2011
$8,164.95
Page 139 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/21/2011
$8,008.64
07/21/2011
$7,729.25
07/21/2011
$7,718.76
07/21/2011
$8,918.60
07/21/2011
$11,719.52
07/21/2011
$927.51
07/21/2011
$5,082.39
07/21/2011
$13,359.65
07/21/2011
$13,190.28
07/21/2011
$12,720.78
07/21/2011
$12,305.33
07/21/2011
$12,292.11
07/21/2011
$12,108.17
07/21/2011
$10,194.30
07/21/2011
$11,910.25
07/21/2011
$10,766.68
07/21/2011
$11,289.57
07/21/2011
$11,133.90
07/21/2011
$11,120.36
07/21/2011
$11,101.81
07/21/2011
$10,995.29
07/21/2011
$10,977.05
07/21/2011
$10,862.50
07/21/2011
$10,172.61
07/21/2011
$12,030.10
07/21/2011
$5,503.59
07/21/2011
$6,108.78
07/21/2011
$6,074.95
07/21/2011
$5,956.47
07/21/2011
$5,955.29
07/21/2011
$5,845.11
07/21/2011
$5,819.58
07/21/2011
$5,177.20
07/21/2011
$5,591.16
07/21/2011
$6,171.90
07/21/2011
$5,503.87
07/21/2011
$5,750.44
07/21/2011
$5,488.14
07/21/2011
$5,461.91
07/21/2011
$5,389.48
07/21/2011
$5,299.83
07/21/2011
$5,279.85
07/21/2011
$5,184.69
07/21/2011
$7,613.85
07/21/2011
$10,439.18
07/21/2011
$5,154.56
07/21/2011
$5,516.24
07/21/2011
$7,435.82
07/21/2011
$7,609.14
Page
140 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/21/2011
$5,569.37
07/21/2011
$7,481.92
07/21/2011
$7,289.15
07/21/2011
$7,272.13
07/21/2011
$7,235.58
07/21/2011
$7,057.08
07/21/2011
$7,053.12
07/21/2011
$7,045.22
07/21/2011
$6,993.07
07/21/2011
$6,228.86
07/21/2011
$6,942.65
07/21/2011
$6,198.39
07/21/2011
$6,383.12
07/21/2011
$6,402.05
07/21/2011
$6,444.87
07/21/2011
$6,463.47
07/21/2011
$6,633.42
07/21/2011
$6,832.68
08/23/2011
$5,413.05
08/23/2011
$5,240.86
08/23/2011
$4,901.75
08/23/2011
$4,971.30
08/23/2011
$4,989.36
08/23/2011
$4,694.32
08/23/2011
$4,996.80
08/23/2011
$5,009.55
08/23/2011
$5,211.74
08/23/2011
$4,761.09
08/23/2011
$5,242.23
08/23/2011
$5,273.30
08/23/2011
$5,275.49
08/23/2011
$5,636.57
08/23/2011
$5,409.51
08/23/2011
$5,557.34
08/23/2011
$5,885.38
08/23/2011
$5,975.67
08/23/2011
$5,907.30
08/23/2011
$4,655.28
08/23/2011
$5,365.12
08/23/2011
$4,256.34
08/23/2011
$3,750.17
08/23/2011
$10,879.11
08/23/2011
$5,996.88
08/23/2011
$3,797.44
08/23/2011
$3,891.74
08/23/2011
$3,976.56
08/23/2011
$3,980.38
08/23/2011
$4,041.05
08/23/2011
$4,086.37
Page 141 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/23/2011
08/23/2011
$3,868.06
08/23/2011
08/23/2011
$4,596.54
08/23/2011
08/23/2011
08/23/2011
$4,291.33
$4,339.98
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
$4,158.07
$4,256.85
$4,369.97
$4,396.78
$4,408.44
$4,488.92
$4,505.64
$4,587.89
$4,145.02
$9,383.93
$10,274.33
$8,302.45
$8,390.85
08/23/2011
08/23/2011
$8,602.33
$8,676.57
08/23/2011
08/23/2011
08/23/2011
$8,772.28
$8,904.52
$9,009.01
08/23/2011
$8,281.44
$9,184.98
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
08/23/2011
$8,262.06
$9,457.27
$9,468.15
$9,804.94
$9,847.99
$10,183.16
$10,239.94
$10,865.01
$11,274.99
$3,516.98
$9,037.56
$7,068.02
$6,067.45
$6,087.03
08/23/2011
08/23/2011
$6,189.64
$6,400.48
08/23/2011
$6,609.97
$6,616.77
08/23/2011
08/23/2011
$6,664.49
08/23/2011
$6,812.02
08/23/2011
$8,288.40
08/23/2011
08/23/2011
$7,014.84
$6,048.96
08/23/2011
$7,217.60
$7,345.59
08/23/2011
Page 142 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/23/2011
$7,355.83
08/23/2011
$7,384.96
08/23/2011
$7,650.61
08/23/2011
$7,743.85
08/23/2011
$7,797.65
08/23/2011
$8,076.68
08/23/2011
$8,084.47
08/23/2011
$6,984.85
08/23/2011
$632.80
08/23/2011
$730.44
08/23/2011
$550.55
08/23/2011
$563.32
08/23/2011
$571.33
08/23/2011
$596.56
08/23/2011
$598.72
08/23/2011
$599.62
08/23/2011
$601.15
08/23/2011
$524.40
08/23/2011
$628.90
08/23/2011
$520.80
08/23/2011
$633.06
08/23/2011
$643.81
08/23/2011
$649.14
08/23/2011
$649.57
08/23/2011
$666.88
08/23/2011
$717.08
08/23/2011
$719.63
08/23/2011
$728.09
08/23/2011
$625.41
08/23/2011
$455.69
08/23/2011
$3,551.02
08/23/2011
$3,672.95
08/23/2011
$327.54
08/23/2011
$344.32
08/23/2011
$352.23
08/23/2011
$412.59
08/23/2011
$418.77
08/23/2011
$420.66
08/23/2011
$529.01
08/23/2011
$450.02
08/23/2011
$540.68
08/23/2011
$464.17
08/23/2011
$467.01
08/23/2011
$477.19
08/23/2011
$484.93
08/23/2011
$498.97
08/23/2011
$510.76
08/23/2011
$510.82
08/23/2011
$514.96
Page 143 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/23/2011
$440.75
08/23/2011
$2,935.26
08/23/2011
$1,136.18
08/23/2011
$1,176.59
08/23/2011
$1,221.98
08/23/2011
$1,228.79
08/23/2011
$1,232.92
08/23/2011
$1,303.80
08/23/2011
$3,496.12
08/23/2011
$2,579.64
08/23/2011
$1,126.07
08/23/2011
$2,869.31
08/23/2011
$1,305.49
08/23/2011
$3,019.86
08/23/2011
$3,327.33
08/23/2011
$3,438.22
08/23/2011
$3,489.72
08/23/2011
$3,490.76
08/23/2011
$742.76
08/23/2011
$3,505.47
08/23/2011
$527.61
08/23/2011
$2,814.79
08/23/2011
$838.18
08/23/2011
$768.06
08/23/2011
$2,729.47
08/23/2011
$817.44
08/23/2011
$841.78
08/23/2011
$848.16
08/23/2011
$866.11
08/23/2011
$881.47
08/23/2011
$969.20
08/23/2011
$970.14
08/23/2011
$993.77
08/23/2011
$1,081.08
08/23/2011
$799.74
08/23/2011
$1,084.51
08/23/2011
$1,068.54
08/23/2011
$1,052.67
08/23/2011
$1,041.19
08/23/2011
$1,032.28
08/23/2011
$1,006.90
08/23/2011
$994.61
09/21/2011
$1,065.06
09/21/2011
$801.07
09/21/2011
$935.93
09/21/2011
$1,017.08
09/21/2011
$988.71
09/21/2011
$984.41
09/21/2011
$983.77
Page 144 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
09/21/2011
$971.53
09/21/2011
$1,029.56
09/21/2011
$928.53
09/21/2011
$925.47
09/21/2011
$894.26
09/21/2011
$840.07
09/21/2011
$1,075.00
09/21/2011
$788.50
09/21/2011
$784.39
09/21/2011
$3,490.44
09/21/2011
$770.08
09/21/2011
$888.60
09/21/2011
$2,970.52
09/21/2011
$354.26
09/21/2011
$766.32
09/21/2011
$3,461.21
09/21/2011
$3,401.70
09/21/2011
$3,399.87
09/21/2011
$3,311.28
09/21/2011
$3,293.87
09/21/2011
$3,123.62
09/21/2011
$3,407.50
09/21/2011
$3,087.38
09/21/2011
$1,103.70
09/21/2011
$2,952.18
09/21/2011
$2,409.46
09/21/2011
$2,332.53
09/21/2011
$2,270.48
09/21/2011
$1,404.19
09/21/2011
$1,277.43
09/21/2011
$1,170.06
09/21/2011
$1,160.61
09/21/2011
$1,112.31
09/21/2011
$3,087.99
09/21/2011
$442.13
09/21/2011
$397.35
09/21/2011
$485.65
09/21/2011
$475.49
09/21/2011
$470.74
09/21/2011
$468.28
09/21/2011
$466.01
09/21/2011
$462.93
09/21/2011
$459.13
09/21/2011
$510.70
09/21/2011
$445.68
09/21/2011
$519.66
09/21/2011
$423.65
09/21/2011
$422.22
09/21/2011
$418.85
Page 145 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/21/2011
Check
Amount
$408.90
09/21/2011
$407.98
09/21/2011
$3,518.49
09/21/2011
$370.56
09/21/2011
$5,595.48
09/21/2011
$289.14
09/21/2011
$448.71
09/21/2011
$574.22
09/21/2011
$688.26
09/21/2011
$683.75
09/21/2011
$669.99
09/21/2011
$657.42
09/21/2011
$657.10
09/21/2011
$642.19
09/21/2011
$635.53
09/21/2011
$622.27
09/21/2011
$506.45
09/21/2011
$594.75
09/21/2011
$705.98
09/21/2011
$563.74
09/21/2011
$558.40
09/21/2011
$552.51
09/21/2011
$551.45
09/21/2011
$545.25
09/21/2011
$541.45
09/21/2011
$540.47
09/21/2011
$528.18
09/21/2011
$527.31
09/21/2011
$598.93
09/21/2011
$6,905.13
09/21/2011
$7,712.26
09/21/2011
$7,695.32
09/21/2011
$7,514.26
09/21/2011
$7,452.20
09/21/2011
$7,413.59
09/21/2011
$7,405.00
09/21/2011
$7,393.37
09/21/2011
$7,298.92
09/21/2011
$5,726.52
09/21/2011
$6,932.96
09/21/2011
$7,818.20
09/21/2011
$6,675.60
09/21/2011
$6,570.81
09/21/2011
$6,536.62
09/21/2011
$6,417.37
09/21/2011
$6,386.04
09/21/2011
$6,281.85
09/21/2011
$5,883.21
09/21/2011
$5,478.51
Page 146 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/21/2011
$7,000.59
09/21/2011
$8,875.49
09/21/2011
$279.90
09/21/2011
$11,701.55
09/21/2011
$10,645.22
09/21/2011
$10,579.42
09/21/2011
$9,750.51
09/21/2011
$9,671.78
09/21/2011
$9,269.22
09/21/2011
$9,201.97
09/21/2011
$7,737.71
09/21/2011
$8,958.35
09/21/2011
$7,799.41
09/21/2011
$8,798.33
09/21/2011
$8,682.28
09/21/2011
$8,579.68
09/21/2011
$8,475.65
09/21/2011
$8,239.21
09/21/2011
$8,203.39
09/21/2011
$8,198.06
09/21/2011
$8,096.08
09/21/2011
$5,697.91
09/21/2011
$9,197.48
09/21/2011
$3,902.32
09/21/2011
$4,394.25
09/21/2011
$4,330.47
09/21/2011
$4,255.84
09/21/2011
$4,220.46
09/21/2011
$4,047.10
09/21/2011
$3,962.40
09/21/2011
$3,956.19
09/21/2011
$3,931.74
09/21/2011
$5,735.49
09/21/2011
$3,903.31
09/21/2011
$4,503.94
09/21/2011
$3,883.40
09/21/2011
$3,857.73
09/21/2011
$3,826.07
09/21/2011
$3,739.28
09/21/2011
$3,714.00
09/21/2011
$3,684.43
09/21/2011
$3,677.98
09/21/2011
$3,530.41
09/21/2011
$3,922.82
09/21/2011
$4,785.14
09/21/2011
$5,653.20
09/21/2011
$5,583.29
09/21/2011
$5,475.87
09/21/2011
$5,351.58
Page 147 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/21/2011
09/21/2011
$5,307.86
$5,296.07
09/21/2011
$5,203.64
$5,185.61
09/21/2011
09/21/2011
09/21/2011
09/21/2011
$4,401.52
$4,956.27
09/21/2011
$4,717.61
$4,697.80
09/21/2011
09/21/2011
09/21/2011
09/21/2011
09/21/2011
09/21/2011
09/21/2011
09/21/2011
09/21/2011
$4,490.07
$4,653.37
$4,604.28
$4,595.42
$4,569.54
$4,543.79
$4,512.12
$3,526.32
$4,991.10
$2,112,554.75
MA TAX- PAYROLL WITHOLDING
P. 0. BOX 7034
BOSTON, MA 02204-7034
07/07/2011
$85,109.48
07/13/2011
$49,903.11
$136,162.50
07/21/2011
07/28/2011
08/01/2011
08/04/2011
$48,930.33
$347,998.38
$86,604.66
08/11/2011
08/26/2011
09/07/2011
$47,418.48
$47,480.37
09/13/2011
$41,393.66
$84,913.37
09/19/2011
09/21/2011
09/28/2011
$90,281.87
$83,756.56
$45,437.11
$1,195,389.88
MA TAX- SALES & USE TAX
P. 0. BOX 7039
BOSTON, MA 02204-7039
07/21/2011
08/23/2011
$17,433.48
09/21/2011
$14,775.71
$15,628.43
$47,837.62
MACERICH DEPTFORD LLC
DEPT 2596-3037
LOS ANGELES, CA 90084-2596
07/29/2011
08/31/2011
$25,293.08
$25,293.08
$50,586.16
MADERA QUALITY NUT LLC
425 SOUTH PINE BUILDING #6
MADERA, CA 93637-5213
07/29/2011
$24,026.66
08/05/2011
$17,357.92
$17,287.02
09/02/2011
$58,671.60
Page 148 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MAIN STREET INGREDIENTS LLC
DEPT 59518
MILWAUKEE, WI 53259-0518
Check
Date
Check
Amount
07/08/2011
$59,800.92
07/15/2011
$64,406.50
07/22/2011
$89,709.04
07/29/2011
$61,305.98
$132,732.98
08/12/2011
08/19/2011
08/26/2011
09/09/2011
09/16/2011
09/23/2011
09/30/2011
09/30/2011
10/03/2011
$140,771.98
$171,847.88
$62,432.94
$75,627.04
$71,945.54
$46,626.50
$54,605.58
$62,992.02
$1,094,804.90
MAINLINE INDUSTRIES
1 ALLEN STREET
SPRINGFIELD, MA 01108
07/08/2011
$1,341.05
07/22/2011
1, 41.05
$616.59
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
$924.89
$1,479.77
$416.16
$1,341.05
$7,460.56
MAL VERNE REALTY LLC
4007 MERRICK ROAD
SEAFORD,NY 11783
07/29/2011
MANSFIELD PAPER Co INC
380 UNION ST P0 BOX 1070
W SPRINGFIELD MA 01090
07/06/2011
07/08/2011
$4,110.80
$3,389.27
07/13/2011
$4,542.28
07/20/2011
07/27/2011
$5,828.62
$6,133.66
$2,546.62
08/31/2011
$4,063.62
$406362
$8,127.24
07/29/2011
08/03/2011
08/10/2011
08/12/2011
08/17/2011
08/24/2011
08/31/2011
09/07/2011
09/14/2011
$956.50
$4,440.64
$3,803.97
$2,000.33
$2,563.69
$7,616.00
$5,269.32
$4,248.00
$57,449.70
MARIANI NUT COMPANY
DEPT 33398
P 0 BOX 39000
SAN FRANCISCO, CA 94139-3398
07/22/2011
08/05/2011
08/19/2011
08/26/2011
09/23/2011
$88,310.00
$88,310.00
$88,310.00
$98,972.00
$88,310.00
$452,212.00
Page 149 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
MARILYN H FOREST REVOCABLE
REVOCABLE TRUST
91 AMHERST ST
NASHUA, NH 03060
07/29/2011
MARILYNMATLIN
TRUSTEE OF THE MARILYN MATLIN
REVOCABLE TRUST DATED5/29/2002
LOS ANGELES, CA 90049
07/29/2011
08/31/2011
MARIO DURSO
148-2529TH AVE
FLUSHING, NY 11354
07/29/2011
08/31/2011
Check
Amount
$9,583.33
$9,583.33
$19,166.66
$6,191.67
$6,191.67
$12,383.34
08/31/2011
$10,636.37
$10,636.37
$21,272.74
MARKETING INSIGHTS
90 PROSPECT HILL AVE
SUMMIT, NJ 07901
08/05/2011
08/19/2011
$10,624.00
$15,718.60
$26,342.60
MARRIOTI’ HARBOR BEACH
MARRIOTT BUSINESS SERVICES
P0 BOX 402970
ATLANTA, GA 303842970
07/08/2011
07/15/2011
07/22/2011
07/22/2011
08/12/2011
08/19/2011
08/26/2011
09/09/2011
$223.64
$111.82
$223.64
$111.82
$447.28
$223.64
$1,230.02
$10,960.86
$13,532.72
MARS SNACKFOOD US LLC
P0 BOX 100593
ATLANTA, GA 30384
07/15/2011
07/20/2011
07/22/2011
$10,719.14
07/27/2011
$23,428.55
08/10/2011
$18,079.06
$18,158.57
$17,714.97
08/19/2011
08/31/2011
$23,619.96
$17,714.97
$129,435.22
MARSH USA
HARTFORD OFFICE
16924 COLLECTIONS CENTER DRIVE
09/12/2011
MARSH USA INC
HARTFORD OFFICE
16924 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
07/29/2011
$7,980.00
08/03/2011
$12,500.00
$331.00
09/12/2011
09/30/2011
$31,504.42
$22,500.00
$151,231.00
$205,235.42
09/07/2011
09/09/2011
09/09/2011
09/09/2011
$477,980.00
$2,784.00
$12,500.00
$514,075.00
MARTIN REALTY CO OF AUBURN INC
113 KELLY STREET
AUBURN, MA 01501
07/29/2011
$3,391.67
08/31/2011
$3,391.67
$6,783.34
Page 150 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MARX REALTY & IMPROVMNT CO INC
A/A/F BEY LEA PLAZA
708 THIRD AVENUE
NEW YORK, NY 10017
MARY T. LUCERE PLLC (FAIRLAWN LEASE TERM) FIORE
LANDLORD
DEBORAH FIORE
95 GARNER LANE
BAYSHORE, NY 11706
MARYLAND AND VIRGINIA OF LAURE
MARYLAND AND VIRGINIA MILK
PRODUCERS
CHARLOTTE, NC 28260 2295
Check
Date
Check
Amount
07/29/2011
$7,209.67
08/31/2011
$7,209.67
$14,419.34
08/04/2011
08/25/2011
$57,500.00
$57,500.00
$115,000.00
07/06/2011
07/13/2011
07/20/2011
07/27/2011
08/03/2011
$27,863.31
$55,125.99
$56,723.63
08/10/2011
$112,880.42
$55,286.35
$55,750.79
08/17/2011
08/24/2011
$54,379.10
$29,031.26
09/07/2011
09/14/2011
$28,045.24
09/21/2011
$28,355.45
$55,557.57
$558,999.11
MATTHEWS STREET FOOD LLC
C/O EQUITY ASSOCIATES
1355 FIFTEENTH STREET
FORT LEE, NJ 07024
07/29/2011
08/31/2011
MAYBURY ASSOCIATES INC
90 DENSLOW RD
EAST LONGMEADOW, MA 01028-3160
07/08/2011
07/15/2011
$943.16
$1,457.15
07/22/2011
07/29/2011
08/05/2011
$744.22
$1,438.00
$2,709.99
08/12/2011
08/19/2011
$1,033.84
$902.13
08/26/2011
$10,547.40
$1,108.12
$1,018.87
$3,500.00
$4,833.33
$8,333.33
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$343.21
$21.66
$22,267.75
MAYER BROWN LLP
2027 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693-0020
07/15/2011
$4,203.76
09/09/2011
$18,992.36
$23,196.12
Page 151 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MC MASTER-CARR SUPPLY CO
P0 BOX 7690
CHICAGO, IL 60680
Check
Date
07/08/2011
07/15/2011
Check
Amount
$1,173.98
$1,349.56
07/22/2011
07/29/2011
$1,179.04
08/05/2011
08/12/2011
08/19/2011
$1,614.78
$734.07
08/26/2011
09/02/2011
$1,769.19
$494.02
09/09/2011
$1,762.73
$883.77
09/16/2011
09/23/2011
$754.97
$528.03
$72.73
$12,316.87
MCCAIN FOODS INC
P0 BOX 2464
CAROL STREAM, IL 60132
07/06/2011
$194,744.37
07/08/2011
07/13/2011
$86,109.85
$53,284.71
07/15/2011
$105,744.81
$123,477.29
07/20/2011
07/22/2011
07/27/2011
07/29/2011
08/03/2011
$125,846.85
$17,563.95
$86,136.82
$71,312.16
08/05/2011
08/10/2011
$50,620.84
$123,642.90
08/17/2011
$240,781.32
$66,664.93
$35,359.65
08/19/2011
08/24/2011
08/26/2011
08/31/2011
09/07/2011
$86,429.25
$126,112.43
$126,472.64
09/09/2011
09/14/2011
$171,238.76
$17,795.70
09/16/2011
$87,253.60
$85,017.45
09/21/2011
09/27/2011
10/03/2011
$141,323.99
$56,728.30
$2,279,662.57
MCCORMICK & CO INC
P0 BOX 100260
ATLANTA, GA 30384 0260
08/05/2011
MCI WORLDCOM COMM SERVICE
MCI COMMUNICATIONS SERVICES
INC
PITTSBURGH, PA 15251-7392
07/22/2011
08/24/2011
$7,589.11
09/21/2011
$8,240.80
$6,976.20
$6,976.20
$7,076.80
$22,906.71
Page 152 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MCLURE’S HONEY & MAPLE
DBA MCLURES HONEY & MAPLE PROD
46 NORTH LITFLETON RD
LITTLETON, NH 03561
Check
Date
Check
Amount
07/08/2011
$9,333.90
07/15/2011
07/22/2011
$13,302.00
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
997650
$13,302.00
$16,627.50
$9,976.50
$9,977.58
$13,303.44
$95,799.42
MD TAX- SALES & USE
RVENUE ADMIN DIV
P.O. BOX 17405
BALTIMORE, MD 21297 - 1405
07/21/2011
$2,658.78
08/22/2011
09/21/2011
$2,004.88
ME TAX- PAYROLL WHOLDING
P. 0. BOX 1060
AUGUSTA, ME 04332-1060
07/06/2011
$196150
$6,625.16
07/06/2011
07/13/2011
07/20/2011
07/27/2011
08/02/2011
08/04/2011
08/10/2011
08/17/2011
08/24/2011
08131/2011
09/07/2011
09/14/2011
09/19/2011
09/21/2011
09/28/2011
$1,695.00
$1,854.00
$1,968.00
$3,725.00
$1,976.52
$12,288.20
$3,802.00
$1,993.07
$2,036.93
$2,017.43
$2,044.74
$3,586.66
$5,360.49
$1,807.00
$3,357.01
$1,739.44
$51,251.49
ME TAX- SALES & USE TAX
P. 0. BOX 1065
AUGUSTA, ME 04332-1065
07/15/2011
08/15/2011
09/15/2011
$61,758.07
$56,362.51
$57,759.93
$175,880.51
MEC FITCHBURG ASSOCIATES LP
PO BOX 3849
BOSTON, MA 02241 3849
07/29/2011
08/31/2011
$3,804.17
$3,804.17
$7,608.34
MEDCO
P. 0. BOX 94551
ATLANTA, GA 30394-5551
07/28/2011
08/11/2011
$40,679.26
$43,926.34
08/25/2011
$54,665.42
09/08/2011
$48,059.08
09/22/2011
$51,904.57
$239,234.67
Page 153 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MEDFORD WELLINGTON SERVICE Co
INC
17 LOCUST STREET
MEDFORD,MA 02155
Check
Date
Check
Amount
07/08/2011
$13,622.00
09/02/2011
$215.67
09/23/2011
$388.00
$14,225.67
MEERA HOSPITALITY LLC
440 BEDFORD STREET
LEXINGTON, MA 02420
07/29/2011
$5,425.00
08/31/2011
$5,425.00
$10,850.00
MELBOURNE BEACH LLC
PO BOX 9I93I1
ORLANDO, FL 32891-9311
07/29/2011
$6,701.32
08/31/2011
$6,701.32
$13,402.64
MELICK PORTER & SHEA LLP
COUNSELORS AT LAW
28 STATE STREET
BOSTON, MA 02109-1775
07/08/2011
$17,565.88
07/22/2011
$14,510.44
0 8/19/2011
$11,071.04
09/16/2011
$5,573.80
$48,721.16
MELLON TRUST - PENSION FUNDING
135 SANTILLI HIGHWAY
EVERETr, MA 02149
07/14/2011
$199,573.59
07/15/2011
$810,000.00
09/15/2011
$350,000.00
$1,359,573.59
MENU CLIPPER REWARDS
CLIPPER MAGAZINE LLC
3708 HEMPLAND ROAD
MOUNT VILLE, PA 17554
08/12/2011
MERCHANTS RENT-A-CAR INC
MERCHANTS AUTOMOTIVE GROUP
P0 BOX 414438
BOSTON, MA 02241-4438
07/08/2011
$8,626.22
07/15/2011
$40,466.38
07/29/2011
$5,865.72
09/09/2011
$4,380.00
$4,380.00
$89760.00
08/05/2011
$3,672.89
08/12/2011
$35,856.62
08/26/2011
$4,581.49
09/02/2011
$5,002.59
09/09/2011
$1,142.17
09/30/2011
$36,504.31
$141,718.39
MERCURY WERKS
P0 BOX 702664
DALLAS, TX 75370
07/29/2011
$5,184.58
08/05/2011
$517,406.00
09/02/2011
$429,443.00
$952,033.58
MET-ED
PO BOX 3687
AKRON, OH 44309-3687
07/06/2011
$23,875.14
08/03/2011
$11,797.31
08/10/2011
$11,528.15
09/02/2011
$23,808.42
$71,009.02
METLIFE TOWER RESOURCES GROUP
INC
200 PARK AVENUE
NEWYORK,NY 101660188
08/26/2011
$8,200.00
$8,200.00
Page 154 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MEYERS BROTHERS KALICKA Pc
330 WHITNEY AVENUE SUITE 800
HOLYOKE, MA 01040
Check
Date
Check
Amount
07/08/2011
$15,000.00
$5,500.00
09/28/2011
$20,500.00
MIAMI COUNTY
C/O PATRICIA QUILLEN
201 W MAIN ST
TROY, OH 45373
07/15/2011
MICHAEL ANDREW TAYLOR
TAYLOR LEASEHOLD PROPERTIES
LLC
VIRGINIA BEACH, VA 23455
07/29/2011
08/31/2011
MICHAEL FOODS INC
PO BOX 98378
CHICAGO, IL 60693
07/08/2011
07/15/2011
$6,235.94
$6,235.94
$4,400.00
$4,400.00
$8,800.00
07/22/2011
$25,141.95
$42,928.15
$22,336.57
07/29/2011
08/05/2011
08/12/2011
$24,411.29
08/19/2011
$25,786.10
$21,944.82
$23,521.76
08/26/2011
09/09/2011
09/16/2011
09/23/2011
10/04/2011
$14,072.63
$24,553.51
$25,833.51
$52,603.95
$50,532.20
$353,666.44
MICHELL RATHAY
1624 RUSSELL ROAD
MONTGOMERY, MA 01085
08/05/2011
09/02/2011
$4,556.25
$2,625.00
MICHELLE MERCIER VARGO ESQ
ATTORNEY AND BOA NGUYEH
20 MAPLE STREET
SPRINGFIELD, MA 01103
07/15/2011
$13,500.00
MICROS SYSTEMS INC
PO BOX 842956
BOSTON, MA 02284 2956
07/15/2011
$29,848.38
07/22/2011
07/29/2011
08/05/2011
$1,243.13
$400.53
$24,922.15
08/12/2011
08/19/2011
$4,831.25
$8,730.17
08/26/2011
09/09/2011
$45,841.53
$7,181.25
$13,500.00
09/16/2011
09/23/2011
$850.00
$6,494.02
$328.60
$123,489.76
Page 155 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MID ATLANTIC BAKERY Co LLC
3800 EAST BALTIMORE STREET
BALTIMORE, MD 21224
Check
Date
Check
Amount
07/22/2011
07/29/2011
$8,373.12
08/05/2011
08/12/2011
$8,440.32
08/19/2011
08/26/2011
$16,773.12
$8,305.92
09/02/2011
$16,665.60
$16,813.44
09/09/2011
10/03/2011
$8,373.12
$8,413.44
$71,411.20
$163,569.28
MID ATLANTIC INDUSTRIAL
EQUIPMENT LTD
P0 BOX 4437
HARRISBURG, PA 17111-4437
07/08/2011
$543.35
07/15/2011
08/05/2011
08/19/2011
$4,116.82
$6 3.72
08/26/2011
09/09/2011
09/16/2011
$1,330.92
$1,034.97
$1,673.64
$2,647.42
$12,030.84
MIDDLEBOROUGH PROPERTY GROUP
ONE LLC
22 GRIGG STREET
GREENWICH, CT 06830
07/29/2011
08/31/2011
$8,066.66
$8,066.66
$16,133.32
MIDDLETOWN ASSOCIATES
D/D/A/ MIDDLETOWN ASSOCIATES
28WILLARDAVENUE
OLD SAYBROOK, CT 06475
07/29/2011
$5,314.08
08/19/2011
$6,454.91
$5 ,3 1408
MIKES LAWN CARE
15 BETH ANN CT
WALLINGFORD, CT 06492
07/29/2011
08/12/2011
MILLENNIUM PRESS
570 SILVER ST
AGAWAM,MA 01001-2924
07/15/2011
$113.39
08/26/2011
09/02/2011
09/09/2011
$944.78
$1,572.98
08/31/2011
$17,083.07
$3,620.00
$3,620.00
$7,240.00
09/16/2011
$3,500.30
$174.04
$6,305.49
MILLIMAN INC
4 CORPORATE PLAZA
250 WASHINGTON AVEUE EXTENSION
ALBANY, NY 12203-5401
MINTEL INTERNATIONAL GROUP
34249 EAGLE WAY
CHICAGO, IL 60678-1342
08/26/2011
09/23/2011
$25,488.57
$25,488.57
$50,977.14
08/05/2011
08/26/2011
$6,500.00
$6,000.00
$12,500.00
MIPAL REALTY CO
222 GRAND AVENUE
ENGLE WOOD, NJ 07631
07/29/2011
$4,855.08
08/31/2011
$4,855.08
$9,710.16
Page 156 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MISC OUTGOING WIRE- J & B PESION SHORTFALL
Check
Date
08/15/2011
Check
Amount
$197,973.01
$197,973.01
MISSION FOODS
P0 BOX 843793
DALLAS, TX 75248 3793
07/08/2011
07/15/2011
$16,699.26
07/22/2011
$11,690.52
$16,338.36
07/29/2011
08/05/2011
08/19/2011
08/26/2011
09/02/2011
09/16/2011
09/23/2011
$24,483.84
$23,876.76
$34,170.90
$7,815.06
$18,571.26
$21,198.72
$18,965.82
$193,810.50
MITLITSKY EGGS LLC
74 CARTD STREET
LEBANON, CT 06249
07/06/2011
07/13/2011
07/20/2011
07/27/2011
08/03/2011
08/10/2011
08/17/2011
08/24/2011
08/31/2011
09/09/2011
09/14/2011
09/21/2011
10/04/2011
$9,348.00
$9,576.00
$9,396.00
$3,960.00
$7,290.00
$3,960.00
$8,613.00
$6,264.00
$8,460.00
$9,153.00
$10,125.00
$6,858.00
$8,568.00
$101,571.00
MITSUJ FOODS INC
P0 BOX 7247-6455
PHILADEPHIA, PA 19170 6455
07/06/2011
07/13/2011
$9,727.20
$7,996.20
07/15/2011
07/27/2011
$10,281.60
08/03/2011
08/05/2011
08/10/2011
08/24/2011
08/31/2011
09/09/2011
09/14/2011
$8,363.25
$2,570.40
$455.40
$5,140.80
$12,852.00
$5,140.80
$7,711.20
$7,711.20
$77,950.05
MJDP LLC
420 JERICHO TURNPIK.E
SUITE 300
JERICHO, NY 11753
07/29/2011
08/31/2011
MLMT2006 C2 MALL AT WHITNEY
FIELD LLC
P0 BOX 414847
BOSTON, MA 02241 4847
07/29/2011
$13,174.22
08/31/2011
$13,174.22
$6,153.78
$6,276.86
$129430.64
$26,348.44
Page 157 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
MOBILE STEAM CLEANING
99 PECKHAM ROAD
ACUSIINET, MA 02743
Check
Date
Check
Amount
07/08/2011
07/15/2011
$950.00
07/22/2011
07/29/2011
$250.00
08/05/2011
08/12/2011
$1,165.00
$890.00
08/19/2011
$625.00
$885.00
08/26/2011
09/02/2011
$825.00
$595.00
$175.00
09/09/2011
09/16/2011
$715.00
$1,125.00
09/23/2011
$770.00
MONSTER INC
P0 BOX 416803
BOSTON, MA 02241-6803
09/02/2011
$76,860.00
MONTGOMERY COUNTY
PUBLIC HEALTH
117 SOUTH MAIN STREET
DAYTON, OH 45422
07/13/2011
MORBRO COMPANY
THE MORBRO COMPANY
73 THAYER ROAD
MONSON, MA 01057
07/08/2011
07/29/2011
$422.00
$12,593.20
08/19/2011
$520.00
$518.50
$8,970.00
$76,860.00
$7,061.42
$7,061.42
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$386.00
$386.00
$4,421.88
$1,535.50
$20,783.08
MORNINGSTAR FOODS LLC
PO BOX 73II57
DALLAS, TX 75373 1157
07/08/2011
$58,676.01
$20,421.00
07/15/2011
07/22/2011
$117,340.50
07/29/2011
08/05/2011
$38,399.00
$61,349.01
08/12/2011
$19,286.50
$18,965.50
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
10/04/2011
$115,874.01
$41,943.00
$37,942.50
$77,627.75
$78,285.03
$18,517.50
$7049627.31
MORRELL ASSOCIATES
PO BOX 268
MARSHFIELD, MA 02050
07/22/2011
$7,882.00
08/19/2011
$1,229.00
08/26/2011
09/16/2011
$7,185.00
$6,813.00
$23,109.00
Page 158 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
MOUNTAIN ROAD ASSOCIATES LLC
C/O ST JOHN PROPERTIES INC
2560 LORD BALTIMORE DRIVE
BALTIMORE, MD 21244
07/29/2011
08/31/2011
MR CLEAN
DBA MR CLEAN
18 MIDDLEFIELD DR
HAMPDEN,MA 01036
07/08/2011
$1,600.00
07/15/2011
07/22/2011
$565.00
$1,950.00
07/29/2011
$1,285.00
$1,115.00
$6,245.00
$7011.13
$13,256.13
08/05/2011
08/12/2011
$1,165.00
08/19/2011
08/26/2011
$1,075.00
$950.00
09/02/2011
09/09/2011
09/16/2011
$400.00
$1,500.00
$565.00
$12,170.00
MULVEY CONSULTING GROUP INC
250 BEACON HILL ROAD
CALIFON, NJ 07830 3519
07/08/2011
$2,083.96
07/20/2011
08/12/2011
09/02/2011
$30,000.00
$4,358.36
09/23/2011
$25,000.00
$54,591.32
$116,033.64
MUZAK LLC
POBOX 538392
ATLANTA, GA 30353-8392
07/08/2011
07/22/2011
$6,338.82
$605.25
07/29/2011
08/05/2011
08/12/2011
$239.56
$637.26
$5,917.18
08/19/2011
$751.00
08/26/2011
09/02/2011
$2,758.13
09/09/2011
09/23/2011
$447.72
$6,294.99
$227.06
$24,216.97
NAGLE TOLEDO INC
P0 BOX 5935
TROT, MI 48007 5935
07/08/2011
07/15/2011
$4,287.15
$6,666.05
07/22/2011
07/29/2011
$7,410.84
$9,975.92
08/12/2011
$10,123.50
08/19/2011
$3,780.30
08/26/2011
09/02/2011
$9,098.70
$15,011.00
09/09/2011
$5,735.88
$3,819.01
09/16/2011
09/23/2011
$7,878.97
$83,787.32
Page 159 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NANCY H LAWRENCE
LAWRENCE ASSOCIATES
2442 FLAMINGO ROAD
LAKE PARK, Fl, 33410
Check
Date
Check
Amount
07/26/2011
$4,179.69
07/29/2011
$1,250.00
08/31/2011
$1,250.00
$6,679.69
NATIONAL FINANCIAL SERVICES CORP- FESIP
250 WASHINGTON AVE EXT
ALBANY, NY 12203
07/11/2011
07/11/2011
$35,380.76
$9,826.56
07/18/2011
07/18/2011
$21,511.74
07/25/2011
07/25/2011
$9,955.02
$35,055.53
08/01/2011
08/01/2011
08/08/2011
$87,246.20
$21,326.91
$34,245.81
08/08/2011
$9,762.50
08/15/2011
08/15/2011
$9,917.24
$34,335.59
08/22/2011
08/22/2011
$21,607.70
$87,748.43
08/29/2011
08/29/2011
09/06/2011
$9,708.14
$33,506.56
$21,820.62
09/06/2011
$86,264.75
$10,217.07
09/12/2011
09/12/2011
$88,056.44
$33,951.04
09/19/2011
09/19/2011
09/26/2011
$86,266.75
$21,467.30
$32,844.94
09/26/2011
10/03/2011
$10,082.60
$21,271.03
10/03/2011
$86,052.10
$959,429.33
NATIONAL INDUSTRIAL PORTFOLIO
BORROWER LLC
P0 BOX 842574
BOSTON, MA 02284 2574
07/29/2011
08/31/2011
NATIONAL REALTY &
DEVELOPMENT CORP
3 MANHATFANVILLE ROAD
PUCHASE, NY 10577-2117
07/29/2011
$9,286.46
08/31/2011
$15,753.78
NAVARRO PECAN COMPANY INC
PO BOX 731318
DALLAS, TX 75373 1318
07/08/2011
$33,194.96
$33,194.96
$66,389.92
$25,040.24
07/15/2011
09/02/2011
09/23/2011
$27,712.80
$27,664.73
$73,385.80
$55,425.60
$1849 188.93
Page 160 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NELSON KINDER MOSSEAU &
SATURLEY Pc
99 MIDDLE STREET
MANCHESTER, NH 03101
Check
Date
Check
Amount
07/22/2011
07/29/2011
$87,047.63
08/26/2011
09/16/2011
$31,405.85
$590.00
09/23/2011
$670.22
$47,405.25
$167,118.95
NEPM
15 MAIN STPOBOX 1046
WILBRAHAM,MA 01095
07/15/2011
07/29/2011
$4,462.50
$387.91
08/26/2011
$737.98
$7,506.83
09/09/2011
09/23/2011
$560.40
$13,655.62
NESHAMINY MALL JOINT VENTURE
1059 COLLECTION CENTER DRIVE
CHICAGO, IL 60674
07/29/2011
$17,262.67
08/31/2011
$17,365.15
NESTLE USA INC
PO BOX 3637
BOSTON, MA 02241 3637
07/15/2011
07/29/2011
$19,840.94
$245.38
08/05/2011
09/09/2011
$331.42
$13,256.81
$13,886.21
$34,627.82
09/16/2011
$47,560.76
NEW ENGLAND DOCUMENT SYSTEMS
750 EAST INDUSTRIAL PARK DRIVE
MANCHESTER, NH 03109 5630
07/08/2011
$2,648.17
07/15/2011
07/22/2011
07/29/2011
$1,080.71
$575.42
08/05/2011
08/12/2011
$566.12
$2,483.36
08/19/2011
$842.65
$620.55
$594.15
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$607.26
$2,646.68
$741.61
$609.54
$14,016.22
Page 161 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NEW ENGLAND WOODEN WARE CORP
205 SCHOOL STREET
SUITE 201
GARDNER, MA 011402781
Check
Date
Check
Amount
07/06/2011
$9,215.59
07/08/2011
07/13/2011
$8,994.06
$15,400.62
07/20/2011
$13,398.79
07/27/2011
07/29/2011
$16,347.93
$6,692.27
08/03/2011
08/12/2011
$24,355.78
$7,006.13
08/17/2011
$42,321.29
$33,845.67
08/19/2011
08/24/2011
$37,321.78
08/26/2011
08/31/2011
$25,358.20
$18,340.84
09/02/2011
$8,463.12
$18,341.47
09/07/2011
09/09/2011
09/14/2011
09/21/2011
$765.64
$18,839.14
$16,298.49
$321,306.81
NEW PENN MOTOR EXPRESS INC
24801 NETWORK PLACE
CHICAGO, IL 60673-1248
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
$535.69
$731.96
$653.00
$913.56
$857.82
$1,312.72
$869.80
09/02/2011
09/09/2011
$1,052.18
$741.06
$1,176.97
09/16/2011
09/23/2011
$1,006.31
$698.51
$10,549.58
NEW YORK STATE THRUWAY AUTH
I EDGEWATER PLAZA
STATEN ISLAND, NY 10314
07/20/2011
$3,229.23
07/27/2011
08105/2011
$6,000.00
$746.08
08/26/2011
$6,000.00
$3,201.85
09/21/2011
$19,177.16
NEWINGTON REVENUE COLLECTOR
131 CEDAR ST
NEWINGTON, CT 06111
07/29/2011
07/29/2011
$2,010.59
$14,236.99
$16,247.58
Page 162 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NEWTOWN FOODS USA INC
601 CORPORATE DRIVE
LANGI-IORNE, PA 19047
Check
Date
Check
Amount
07/15/2011
08/05/2011
$85,755.00
08/12/2011
$32,520.00
$55,520.00
08/26/2011
$38,345.00
09/02/2011
$97,010.00
$48,505.00
09/09/2011
09/23/2011
$43,425.00
$401,080.00
Page 163 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
NH DEPT OF HEALTH & HUMAN SVCS
POBOX 9025
BOSTON, MA 02205
Date
Check
Amount
07/08/2011
$50.00
07/08/2011
$10.00
07/08/2011
$11.54
07/08/2011
$2.31
07/08/2011
$35.00
07/08/2011
$50.00
07/08/2011
$10.00
07/08/2011
$40.00
07/08/2011
$95.00
07/08/2011
$81.00
07/08/2011
$16.20
07/08/2011
$44.81
07/08/2011
$70.00
07/08/2011
$84.00
07/08/2011
$138.00
07/08/2011
$11.54
07/08/2011
$60.00
07/08/2011
$12.00
07/15/2011
$50.00
07/15/2011
$10.00
07/15/2011
$11.54
07/15/2011
$2.31
07/15/2011
$35.00
07/15/2011
$50.00
07/15/2011
$10.00
07/15/2011
$40.00
07/15/2011
$95.00
07/15/2011
$81.00
07/15/2011
$1620
07/15/2011
$665.50
07/15/2011
$50.66
07/15/2011
$70.00
07/15/2011
$48.41
07/15/2011
$138.00
07/15/2011
$11.54
07/15/2011
$60.00
07/15/2011
$12.00
07/22/2011
$50.00
07/22/2011
$10.00
07/22/2011
$11.54
07/22/2011
$2.31
07/22/2011
$35.00
07/22/2011
$50.00
07/22/2011
$10.00
07/22/2011
$17.40
07/22/2011
$95.00
07/22/2011
$81.00
07/22/2011
$16.20
07/22/2011
$39.98
Page 164 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/22/2011
07/22/2011
Check
Amount
$70.00
$68.00
07/22/2011
$13.60
07/22/2011
07/22/2011
$138.00
07/22/2011
07/22/2011
$11.54
$11.54
$2.31
07/22/2011
$60.00
07/22/2011
07/29/2011
$12.00
07/29/2011
07/29/2011
$10.00
$11.54
$50.00
07/29/2011
$2.31
07/29/2011
07/29/2011
$35.00
$50.00
07/29/2011
07/29/2011
07/29/2011
$10.00
$40.00
07/29/2011
07/29/2011
$81.00
$16.20
$665.50
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
08/05/2011
$95.00
$44.56
$70.00
$68.00
$13.60
$138.00
$11.54
$2.31
$60.00
$12.00
$11.54
$2.31
$50.00
$10.00
$11.54
$2.31
08/05/2011
$35.00
$90.00
08/05/2011
08/05/2011
08/05/2011
$50.00
$10.00
08/05/2011
$18.00
08/05/2011
$40.00
$95.00
08/05/2011
$81.00
08/05/2011
08/05/2011
$16.20
08/05/2011
08/05/2011
$70.00
$68.00
08/05/2011
$13.60
$50.71
Page 165 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
08/05/2011
Check
Amount
$138.00
08/05/2011
$60.00
08/05/2011
$12.00
08/05/2011
$11.54
08/05/2011
$2.31
08/05/2011
$71.00
08/05/2011
$14.20
08/12/2011
$50.00
08/12/2011
$10.00
08/12/2011
$11.54
08/12/2011
$2.31
08/12/2011
$35.00
08/12/2011
$90.00
08/12/2011
$18.00
08/12/2011
$50.00
08/12/2011
$10.00
08/12/2011
$32.57
08/12/2011
$95.00
08/12/2011
$81.00
08/12/2011
$13.49
08/12/2011
$52.86
08/12/2011
$70.00
08/12/2011
$68.00
08/12/2011
$13.60
08/12/2011
$138.00
08/12/2011
$60.00
08/12/2011
$12.00
08/12/2011
$71.00
08/12/2011
$14.20
08/17/2011
$665.50
08/19/2011
$50.00
08/19/2011
$10.00
08/19/2011
$11.54
08/19/2011
$2.31
08/19/2011
$35.00
08/19/2011
$90.00
08/19/2011
$18.00
08/19/2011
$50.00
08/19/2011
$10.00
08/19/2011
$25.85
08/19/2011
$95.00
08/19/2011
$81.00
08/19/2011
$16.20
08/19/2011
$44.42
08/19/2011
$70.00
08/19/2011
$68.00
08/19/2011
$13.60
08/19/2011
$138.00
08/19/2011
$60.00
Page
166 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/19/2011
08/19/2011
$12.00
08/19/2011
08/26/2011
$14.20
$50.00
08/26/2011
08/26/2011
$10.00
$11.54
08/26/2011
08/26/2011
08/26/2011
$2.31
$35.00
$90.00
08/26/2011
08/26/2011
$18.00
$50.00
08/26/2011
$10.00
08/26/2011
08/26/2011
$25.58
$95.00
08/26/2011
08/26/2011
08/26/2011
$81.00
$16.20
08/26/2011
08/26/2011
$71.00
$44.28
08/26/2011
$70.00
$68.00
$13.60
08/26/2011
08/26/2011
$138.00
$60.00
08/26/2011
$12.00
$71.00
08/26/2011
08/26/2011
08/26/2011
08/26/2011
08/31/2011
08/31/2011
09/02/2011
$14.20
$23.09
$4.62
$11.54
$2.31
09/02/2011
$50.00
$2.43
09/02/2011
09/02/2011
$11.54
$2.31
09/02/2011
09/02/2011
$35.00
$90.00
09/02/2011
$18.00
$50.00
09/02/2011
09/02/2011
$10.00
09/02/2011
09/02/2011
$24.42
$95.00
09/02/2011
$48.68
$665.50
09/02/2011
09/02/2011
$48.16
09/02/2011
09/02/2011
$70.00
09/02/2011
09/02/2011
$13.60
$138.00
09/02/2011
$60.00
$12.00
09/02/2011
$68.00
Page 167 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/02/2011
$71.00
09/02/2011
$14.20
09/02/2011
$23.09
09/02/2011
$4.62
09/02/2011
$81.00
09/02/2011
$3.81
09/09/2011
$50.00
09/09/2011
$10.00
09/09/2011
$11.54
09/09/2011
$2.31
09/09/2011
$35.00
09/09/2011
$90.00
09/09/2011
$18.00
09/09/2011
$50.00
09/09/2011
$10.00
09/09/2011
$24.60
09/09/2011
$81.00
09/09/2011
$16.20
09/09/2011
$50.68
09/09/2011
$70.00
09/09/2011
$68.00
09/09/2011
$13.60
09/09/2011
$138.00
09/09/2011
$26.00
09/09/2011
$50.18
09/09/2011
$71.00
09/09/2011
$14.20
09/09/2011
$23.09
09/09/2011
$4.62
09/09/2011
$66.40
09/16/2011
$50.00
09/16/2011
$10.00
09/16/2011
$11.54
09/16/2011
$2.31
09/16/2011
$35.00
09/16/2011
$90.00
09/16/2011
$18.00
09/16/2011
$50.00
09/16/2011
$10.00
09/16/2011
$23.99
09/16/2011
$81.00
09/16/2011
$16.20
09/16/2011
$665.50
09/16/2011
$42.24
09/16/2011
$70.00
09/16/2011
$68.00
09/16/2011
$13.60
09/16/2011
$138.00
09/16/2011
$0.64
Page 168 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/16/2011
Check
Amount
09/16/2011
$47.07
$71.00
09/16/2011
09/16/2011
$14.20
$23.09
09/16/2011
09/16/2011
$462
09/23/2011
$69.45
$50.00
09/23/2011
09/23/2011
$10.00
$11.54
09/23/2011
09/23/2011
$2.31
09/23/2011
$35.00
$90.00
09/23/2011
09/23/2011
$18.00
$50.00
09/23/2011
09/23/2011
$10.00
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$28.62
$95.00
$81.00
$16.20
$53.18
$70.00
$68.00
$13.60
$138.00
$22.52
$71.00
09/23/2011
$14.20
$23.09
09/23/2011
09/23/2011
$4.62
$80.94
$14,669.31
NH TAX- MEALS TAX
NHDRA
P. 0. 80X2035
CONCORD, NH 03302
07/18/2011
08/16/2011
$123,935.00
09/16/2011
$ 11994000
$143,320.00
$387,195.00
NICHOLAS HAIDOUS
GEORGIA HAIDOUS
PO BOX 196
STORRS, CT 06268
07/29/2011
$4,541.67
08/31/2011
$4,541.67
NICHOLAS J FISFIS
257 VALLEY RIDGE ROAD
HAVERFORD, PA 19041
07/29/2011
08/31/2011
$9,083.34
$3,700.00
$3,700.00
$7,400.00
NICKOLE SAUGUS TRUST
C/O THOMAS J VALKEVICH
ATTORNEY AT LAW
SAUGUS, MA 01906
07129/2011
08/31/2011
$5,363.58
$5,363.58
$10,727.16
Page 169 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NJ TAX- PAYROLL WITHOLDING
P.O. BOX 266
TRENTON, NJ 08695-0266
Check
Date
07/06/2011
07/06/2011
07/13/2011
07/20/2011
Check
Amount
$192.91
$472.41
$249.86
$735.92
07/27/2011
$200.70
07/29/2011
08/03/2011
$57,681.84
$686.62
08/10/2011
$248.85
$242.30
08/17/2011
08/24/2011
08/31/2011
09/07/2011
09/14/2011
09/21/2011
09/28/2011
$654.06
$192.91
$617.37
$182.82
$689.99
$63.62
$63,112.18
NJ TAX- SALES & USE TAX
P.O. BOX 266
TRENTON, NJ 08695-0266
07/20/2011
08/22/2011
09/20/2011
$38,495.52
$16,153.98
$15,457.16
$70,106.66
NORPAC FOODS INC
P0 BOX 4000
PORTLAND, OR 97208
07/06/2011
07/13/2011
$1,665.22
$8,114.40
07/20/2011
07/29/2011
$9,257.47
$9,257.48
08/03/2011
$2,808.29
$6,138.72
08/10/2011
08/17/2011
08/24/2011
08/31/2011
09/09/2011
09/14/2011
09/21/2011
$10,791.65
$8,424.87
$10,090.08
$9,257.47
$8,114.40
$8,653.48
$92,573.53
NORTH HAVEN HOLDINGS LP
C/O PNC BANK NATIONAL ASSOC
P0 BOX 828939
PHILADELPHIA, PA 19182
07/29/2011
NORTHERN LIGHTS COMMUNICATIONS
INC
TERRY COMMONS
BRISTOL, CT 06010
07/08/2011
08/05/2011
08/31/2011
$9,208.00
$8,343.27
$17,551.27
09/23/2011
$6,925.00
$1,285.00
$7,828.00
$16,038.00
NORTHGATE SHOPPING CENTER L P
P0 BOX 590249
NEWTON CENTER, MA 02459
07/29/2011
08/31/2011
$5,612.42
$6,409.84
$12,022.26
Page 170 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NIT DATA PRODUCTS INC
3OLAMY DRIVE 9-11
GOFFSTOWN,N}1 03045
Check
Date
Check
Amount
07/08/2011
$2,899.71
07/29/2011
$2,331.22
08/05/2011
$1,170.57
$4,411.01
08/26/2011
09/02/2011
09/09/2011
$1,170.57
$1,560.26
$13,54334
NTN REALTY LLC
4101 FOURTH AVENUE
BROOKLYN,NY 11232
07/29/2011
08/31/2011
$11,585.43
$11 585.43
,
$23,170.86
NUCO2 LLC
PO BOX 9OII
STUART, FI, 34995
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/16/2011
09/23/2011
$13,066.16
$7903.17
$89.61
$428.05
$12,782.08
$12,559.92
$450.00
$237.75
$13,220.69
$3,163.32
$63,900.75
NUTCRACKER BRANDS INC
DBA LINETFE QUALITY CHOCOLATES
21962 NETWORK PL
CHICAGO IL 60673 1219
07/06/2011
07/20/2011
$26,800.00
$8,160.00
07/27/2011
08/03/2011
08/17/2011
$26,800.00
$29,972.00
08/31/2011
09/09/2011
09/14/2011
$10,880.00
$21,760.00
$10,880.00
$15,920.00
$151,172.00
Page 171 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NY TAX- PAYROLL WITHOLDING
P. 0. BOX 4111
BINGHAMPTON,NY 13902
Check
Date
Check
Amount
07/06/2011
$27.61
07/06/2011
07/07/2011
$3,902.40
07/13/2011
$3,783.42
$3,828.52
07/13/2011
07/20/2011
$2.57
$7,670.18
07/20/2011
07/27/2011
08/01/2011
08/02/2011
08/03/2011
08/03/2011
08/10/2011
08/10/2011
08/17/2011
08/17/2011
08/24/2011
08/24/2011
08/31/2011
09/08/2011
09/08/2011
09/14/2011
09/21/2011
09/21/2011
09/28/2011
$27.61
$3,792.82
$45,825.58
$0.01
$30.09
$7,796.11
$2.45
$3,923.41
$4,173.96
$2.62
$7,876.89
$26.46
$3,900.32
$6,976.30
$26.28
$4,252.40
$7,185.94
$26.28
$3,792.73
$118,852.96
NY TAX- SALES & USE
P. 0. BOX 15172
ALBANY, NY 12212-5172
07/27/2011
08/25/2011
09/27/2011
$147,246.02
$144,845.46
$188,178.44
$480,269.92
NYS DEPT TAX
P. 0. BOX 4111
BINGHAMPTON, NY 13902-4111
10/04/2011
$26.28
10/04/2011
$7,233.46
08/05/2011
$23,302.42
$7,259.74
NYS UNEMPLOYMENT INSURANCE
P0 BOX 4301
BINGHAMTON, NY 13902 4301
$23,302.42
Page 172 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
NYSCSPC
P0 BOX 15363
ALBANY, NY 12212-5363
Check
Date
Check
Amount
07/08/2011
$160.00
07/08/2011
07/08/2011
$4.42
$6.46
07/08/2011
$3.23
$50.00
$67.00
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
$44.00
$6.96
$6.00
$3.00
07/08/2011
07/08/2011
$138.88
$52.55
$7.90
07/08/2011
07/08/2011
$68.80
$50.24
07/08/2011
$50.24
07/0812011
07/08/2011
$16.05
$7.41
07/08/2011
07/08/2011
07/08/2011
$28.07
$7.44
$10.95
07/08/2011
07/08/2011
$29.20
$48.38
07/08/2011
$8.00
07/08/2011
07/08/2011
07/08/2011
$35.00
$17.50
$50.87
07/08/2011
07/08/2011
$100.00
07/08/2011
07/08/2011
$76.50
$29.00
07/08/2011
$23.08
$20.24
$87.70
07/0812011
07/08/2011
07/08/2011
$58.00
07/08/2011
$12.45
$45.20
07/08/2011
$48.22
07/08/2011
07/08/2011
$49.37
$49.40
07/08/2011
07/08/2011
$14.00
$61.11
07/08/2011
$25.00
07/08/2011
07/08/2011
$17.50
07/08/2011
07/08/2011
$79.60
$17.26
07/08/2011
07/08/2011
$10.00
$97.67
07/08/2011
$59.00
$17.91
Page 173 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/08/2011
$29.50
07/08/2011
$11.54
07/08/2011
$5.77
07/15/2011
$160.00
07/15/2011
$4.42
07/15/2011
$6.46
07/15/2011
$3.23
07/15/2011
$48.24
07/15/2011
$67.00
07/15/2011
$11.78
07/15/2011
$6.00
07/15/2011
$3.00
07/15/2011
$52.55
07/15/2011
$37.65
07/15/2011
$68.80
07/15/2011
$50.24
07/15/2011
$50.24
07/15/2011
$11.56
07/15/2011
$5.34
07/15/2011
$20.22
07/15/2011
$5.36
07/15/2011
$4.13
07/15/2011
$11.02
07/15/2011
$18.25
07/15/2011
$904.00
07/15/2011
$8.00
07/15/2011
$35.00
07/15/2011
$17.50
07/15/2011
$73.00
07/15/2011
$10.43
07/15/2011
$100.00
07/15/2011
$58.00
07/15/2011
$76.50
07/15/2011
$29.00
07/15/2011
$23.08
07/15/2011
$21.00
07/15/2011
$91.00
07/15/2011
$12.92
07/15/2011
$1.99
07/15/2011
$8.66
07/15/2011
$1.24
07/15/2011
$38.16
07/15/2011
$40.71
07/15/2011
$50.00
07/15/2011
$25.00
07/15/2011
$50.00
07115/2011
$39.46
07/15/2011
$14.00
07/15/2011
$25.00
Page
174 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/15/2011
Check
Amount
$17.50
07/15/2011
$15.18
07/15/2011
$79.60
07/15/2011
$17.26
07/15/2011
$10.00
07/15/2011
$172.22
07/15/2011
$59.00
07/15/2011
$26.21
07/15/2011
$11.54
07/15/2011
$5.77
07/20/2011
$138.88
07/22/2011
$160.00
07/22/2011
$4.42
07/22/2011
$6.46
07/22/2011
$3.23
07/22/2011
$50.00
07/22/2011
$67.00
07/22/2011
$6.00
07/22/2011
$3.00
07/22/2011
$25.00
07/22/2011
$52.55
07/22/2011
$37.65
07/22/2011
$68.80
07/22/2011
$50.24
07/22/2011
$50.24
07/22/2011
$1.04
07/22/2011
$0.48
07/22/2011
$1.82
07/22/2011
$0.50
07/22/2011
$4.70
07/22/2011
$12.53
07/22/2011
$20.75
07/22/2011
$69.00
07/22/2011
$34.50
07/22/2011
$8.00
07/22/2011
$35.00
07/22/2011
$17.50
07/22/2011
$58.25
07/22/2011
$100.00
07/22/2011
$58.00
07/22/2011
$76.50
07/22/2011
$29.00
07/22/2011
$23.08
07/22/2011
$21.00
07/22/2011
$91.00
07/22/2011
$12.92
07/22/2011
$5.06
07/22/2011
$21.94
07/22/2011
$3.13
Page 175 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/22/2011
Check
Amount
$45.90
07/22/2011
$48.97
07/22/2011
$50.00
07/22/2011
$25.00
07/22/2011
$50.00
07/22/2011
$17.21
07/22/2011
$14.00
07/22/2011
$25.00
07/22/2011
$ 17.50
07/22/2011
$18.13
07/22/2011
$79.60
07/22/2011
$ 17.26
07/22/2011
$18.63
07/22/2011
$176.96
07/22/2011
$59.00
07/22/2011
$29.50
07/22/2011
$11.54
07/22/2011
$5.77
07/22/2011
$49.00
07/22/2011
$8.37
07/22/2011
$29.04
07/29/2011
$ 160.00
07/29/2011
$34.50
07/29/2011
$6.46
07/29/2011
$3.23
07/29/2011
$50.00
07/29/2011
$67.00
07/29/2011
$6.00
07/29/2011
$3.00
07/29/2011
$25.00
07/29/2011
$52.55
07/29/2011
$15.84
07/29/2011
$59.05
07/29/2011
$43.12
07/29/2011
$43.11
07/29/2011
$7.30
07/29/2011
$19.47
07/29/2011
$32.27
07/29/2011
$904.00
07/29/2011
$69.00
07/29/2011
$34.50
07/29/2011
$8.00
07/29/2011
$30.99
07/29/2011
$64.77
07/29/2011
$100.00
07/29/2011
$58.00
07/29/2011
$76.50
07/29/2011
$29.00
07/29/2011
$23.08
Page 176
of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/29/2011
$21.00
07/29/2011
$91.00
07/29/2011
$12.92
07/29/2011
$6.30
07/29/2011
$27.30
07/29/2011
$3.88
07/29/2011
$42.07
07/29/2011
$44.89
07/29/2011
$50.00
07/29/2011
$21.75
07/29/2011
$50.00
07/29/2011
$13.50
07/29/2011
$14.00
07/29/2011
$25.00
07/29/2011
$17.50
07/29/2011
$14.12
07/29/2011
$79.60
07/29/2011
$17.26
07/29/2011
$18.63
07/29/2011
$174.07
07/29/2011
$59.00
07/29/2011
$29.50
07/29/2011
$11.54
07/29/2011
$5.77
07/29/2011
$49.00
07/29/2011
$7.83
07/29/2011
$27.20
08/05/2011
$160.00
08/05/2011
$34.50
08/05/2011
$6.46
08/05/2011
$3.23
08/05/2011
$67.00
08/05/2011
$6.00
08/05/2011
$3.00
08/05/2011
$25.00
08/05/2011
$52.55
08/05/2011
$37.65
08/05/2011
$68.53
08/05/2011
$50.04
08/05/2011
$50.04
08/05/2011
$7.85
08/05/2011
$20.92
08/05/2011
$34.67
08/05/2011
$69.00
08/05/2011
$34.50
08/05/2011
$8.00
08/05/2011
$53.60
08/05/2011
$100.00
08/05/2011
$58.00
Page 177 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/05/2011
Check
Amount
$76.50
08/05/2011
$29.00
08/05/2011
$23.08
08/05/2011
$21.00
08/05/2011
$91.00
08/05/2011
$12.92
08/05/2011
$7.60
08/05/2011
$32.94
08/05/2011
$4.68
08/05/2011
$50.76
08/05/2011
$54.16
08/05/2011
$50.00
08/05/2011
$25.00
08/05/2011
$50.00
08/05/2011
$6.22
08/05/2011
$14.00
08/05/2011
$25.00
08/05/2011
$17.50
08/05/2011
$60.16
08/05/2011
$79.60
08/05/2011
$184.58
08/05/2011
$3.31
08/05/2011
$59.00
08/05/2011
$29.50
08/05/2011
$11.54
08/05/2011
$49.00
08/05/2011
$5.02
08/05/2011
$17.44
08/05/2011
$75.00
08/05/2011
$50.00
08/05/2011
$47.50
08/05/2011
$25.00
08/05/2011
$74.61
08/12/2011
$160.00
08/12/2011
$34.50
08/12/2011
$6.46
08/12/2011
$3.23
08/12/2011
$50.00
08/12/2011
$67.00
08/12/2011
$6.00
08/12/2011
$3.00
08/12/2011
$25.00
08/12/2011
$47.03
08/12/2011
$68.80
08/12/2011
$50.24
08/12/2011
$61.00
08/12/2011
$4.75
08/12/2011
$2.19
08/12/2011
$8.30
Page 178 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/12/2011
$2.68
08/12/2011
$5.51
08/12/2011
$14.69
08/12/2011
$24.33
08/12/2011
$69.00
08/12/2011
$34.50
08/12/2011
$8.00
08/12/2011
$56.40
08/12/2011
$100.00
08/12/2011
$58.00
08/12/2011
$76.50
08/12/2011
$29.00
08/12/2011
$23.08
08/12/2011
$21.00
08/12/2011
$91.00
08/12/2011
$12.92
08/12/2011
$7.94
08/12/2011
$34.43
08/12/2011
$490
08/12/2011
$55.95
08/12/2011
$59.70
08/12/2011
$50.00
08/12/2011
$25.00
08/12/2011
$50.00
08/12/2011
$6.25
08/12/2011
$14.00
08/12/2011
$25.00
08/12/2011
$17.50
08/12/2011
$11.98
08/12/2011
$79.60
08/12/2011
$101.20
08/12/2011
$59.00
08/12/2011
$29.50
08/12/2011
$11.54
08/12/2011
$0.44
08/12/2011
$66.62
08/12/2011
$44.42
08/12/2011
$82.81
08/12/2011
$5.77
08/12/2011
$11.54
08/12/2011
$2.88
08/12/2011
$5.77
08/12/2011
$155.20
08/17/2011
$904.00
08/19/2011
$160.00
08/19/2011
$34.50
08/19/2011
$6.46
08/19/2011
$44.22
08/19/2011
$67.00
Page 179 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/19/2011
Check
Amount
$6.00
08/19/2011
$3.00
08/19/2011
$25.00
08/19/2011
$ 52.55
08/19/2011
$37.65
08/19/2011
$68.80
08/19/2011
$50.24
08/19/2011
$61.00
08/19/2011
$1.43
08/19/2011
$0.66
08/19/2011
$2.50
08/19/2011
$0.81
08/19/2011
$3.81
08/19/2011
$10.16
08/19/2011
$16.83
08/19/2011
$69.00
08/19/2011
$34.50
08/19/2011
$8.00
08/19/2011
$58.89
08/19/2011
$100.00
08/19/2011
$58.00
08/19/2011
$76.15
08/19/2011
$28.86
08/19/2011
$23.08
08/19/2011
$21.00
08/19/2011
$91.00
08/19/2011
$12.92
08/19/2011
$10.50
08/19/2011
$45.50
08/19/2011
$6.46
08/19/2011
$48.81
08/19/2011
$52.08
08/19/2011
$50.00
08/19/2011
$25.00
08/19/2011
$42.48
08/19/2011
$14.00
08/19/2011
$25.00
08/19/2011
$17.50
08/19/2011
$16.29
08/19/2011
$59.00
08/19/2011
$29.50
08/19/2011
$11.54
08/19/2011
$0.44
08/19/2011
$64.01
08/19/2011
$32.00
08/19/2011
$75.00
08/19/2011
$50.00
08/19/2011
$15.00
08/19/2011
$7.90
Page 180 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/19/2011
Check
Amount
$86.92
08/19/2011
$5.77
08/19/2011
$11.54
08/19/2011
$2.88
08/19/2011
$5.77
08/19/2011
$151.08
08/19/2011
$21.40
08/26/2011
$160.00
08/26/2011
$34.50
08/26/2011
$6.46
08/26/2011
$50.00
08/26/2011
$67.00
08/26/2011
$6.00
08/26/2011
$3.00
08/26/2011
$25.00
08/26/2011
$52.55
08/26/2011
$37.65
08/26/2011
$61.81
08/26/2011
$45.14
08/26/2011
$54.81
08/26/2011
$1.65
08/26/2011
$4.41
08/26/2011
$7.30
08/26/2011
$69.00
08/26/2011
$34.50
08/26/2011
$8.00
08/26/2011
$62.16
08/26/2011
$100.00
08/26/2011
$58.00
08/26/2011
$76.50
08/26/2011
$29.00
08/26/2011
$23.08
08/26/2011
$21.00
08/26/2011
$91.00
08/26/2011
$12.92
08/26/2011
$5.01
08/26/2011
$21.74
08/26/2011
$3.10
08/26/2011
$43.67
08/26/2011
$46.59
08/26/2011
$50.00
08/26/2011
$50.00
08/26/2011
$15.47
08/26/2011
$14.00
08/26/2011
$25.00
08/26/2011
$17.50
08/26/2011
$43.66
08/26/2011
$45.76
08/26/2011
$59.00
Page 181 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/26/2011
$29.50
08/26/2011
$11.54
08/26/2011
$64.01
08/26/2011
$32.00
08/26/2011
$75.00
08/26/2011
$50.00
08/26/2011
$47.50
08/26/2011
$25.00
08/26/2011
$124.38
08/26/2011
$5.77
08/26/2011
$11.54
08/26/2011
$2.88
08/26/2011
$5.77
08/26/2011
$50.00
08/26/2011
$25.00
08/26/2011
$28.00
08/26/2011
$14.00
08/26/2011
$81.23
08/26/2011
$2.92
09/02/2011
$160.00
09/02/2011
$34.50
09/02/2011
$6.46
09/02/2011
$50.00
09/02/2011
$6.00
09/02/2011
$3.00
09/02/2011
$25.00
09/02/2011
$52.55
09/02/2011
$37.65
09/02/2011
$62.95
09/02/2011
$45.97
09/02/2011
$55.81
09/02/2011
$1.53
09/02/2011
$4.07
09/02/2011
$6.74
09/02/2011
$904.00
09/02/2011
$69.00
09/02/2011
$34.50
09/02/2011
$8.00
09/02/2011
$51.56
09/02/2011
$100.00
09/02/2011
$58.00
09/02/2011
$53.90
09/02/2011
$20.42
09/02/2011
$23.08
09/02/2011
$8.58
09/02/2011
$37.19
09/02/2011
$5.28
09/02/2011
$49.91
09/02/2011
$53.24
Page 182 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/02/2011
09/02/2011
$50.00
$50.00
09/02/2011
09/02/2011
$15.30
$14.00
09/02/2011
09/02/2011
09/02/2011
$25.00
$ 17.50
$41.04
09/02/2011
09/02/2011
$79.60
$17.26
09/02/2011
$18.63
$59.00
09/02/2011
09/02/2011
09/02/2011
09/02/2011
$29.50
$11.54
$64.01
09/02/2011
$32.00
09/02/2011
09/02/2011
$75.00
$50.00
09/02/2011
09/02/2011
09/02/2011
$47.50
$25.00
$31.31
09/02/2011
09/02/2011
$5.77
$11.54
09/02/2011
$2.88
09/02/2011
09/02/2011
$5.77
$50.00
09/02/2011
09/02/2011
09/09/2011
$23.47
$5.50
$160.00
09/09/2011
09/09/2011
$34.50
$7.15
09/09/2011
$1.68
09/09/2011
09/09/2011
$50.00
$67.00
09/09/2011
09/09/2011
$6.00
$3.00
09/09/2011
$25.00
09/09/2011
09/09/2011
$52.55
$37.65
09/09/2011
09/09/2011
09/09/2011
$66.14
$48.30
$58.63
09/09/2011
09/09/2011
$3.89
$10.38
09/09/2011
09/09/2011
$17.20
$69.00
09/09/2011
09/09/2011
09/09/2011
$34.50
$105.46
09/09/2011
$8.00
$67.86
Page 183 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/09/2011
$100.00
09/09/2011
$58.00
09/09/2011
$46.01
09/09/2011
$17.43
09/09/2011
$23.08
09/09/2011
$42.34
09/09/2011
$45.18
09/09/2011
$42.87
09/09/2011
$50.00
09/09/2011
$26.35
09/09/2011
$14.00
09/09/2011
$25.00
09109/2011
$17.50
09/09/2011
$47.03
09/09/2011
$79.60
09/09/2011
$17.26
09/09/2011
$18.63
09/09/2011
$59.00
09/09/2011
$29.50
09/09/2011
$11.54
09/09/2011
$64.01
09/09/2011
$32.00
09/09/2011
$75.00
09/09/2011
$50.00
09/09/2011
$47.50
09/09/2011
$25.00
09/09/2011
$5.77
09/09/2011
$11.54
09/09/2011
$2.88
09/09/2011
$5.77
09/09/2011
$50.00
09/09/2011
$25.00
09/16/2011
$160.00
09/16/2011
$34.50
09/16/2011
$7.15
09/16/2011
$41.40
09/16/2011
$67.00
09/16/2011
$6.00
09/16/2011
$3.00
09/16/2011
$25.00
09/16/2011
$30.36
09/16/2011
$68.80
09/16/2011
$50.24
09/16/2011
$61.00
09/16/2011
$3.91
09/16/2011
$1.80
09/16/2011
$6.84
09/16/2011
$2.21
09/16/2011
$2.79
Page 184 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/16/2011
Check
Amount
$7.44
$12.33
09/16/2011
09/16/2011
$904.00
09/16/2011
$69.00
09/16/2011
09/16/2011
$34.50
$125.63
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$8.00
$64.63
$100.00
$58.00
$24.38
$9.24
$23.08
09/16/2011
09/16/2011
$37.87
$40.41
09/16/2011
$50.00
$50.00
09/16/2011
09/16/2011
$12.14
09/16/2011
09/16/2011
09/16/2011
$14.00
$25.00
$17.50
09/16/2011
09/16/2011
$73.13
$79.60
09/16/2011
$59.00
$29.50
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$11.54
$64.01
$32.00
$75.00
$50.00
$12.02
$6.34
$5.77
09/16/2011
09/16/2011
$11.54
09/16/2011
09/16/2011
$2.88
$5.77
09/16/2011
$50.00
$160.00
09/23/2011
09/23/2011
$34.50
09/23/2011
09/23/2011
$7.15
$49.91
09/23/2011
$67.00
$6.00
09/23/2011
09/23/2011
$3.00
09/23/2011
09/23/2011
$25.00
09/23/2011
09/23/2011
$37.65
$39.16
09/23/2011
$28.60
$52.55
Page 185 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/23/2011
$34.72
09/23/2011
$69.00
09/23/2011
$34.50
$122.63
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$8.00
$66.14
$100.00
$58.00
$34.66
$13.13
09/23/2011
09/23/2011
$23.08
$37.91
09/23/2011
$40.44
$17.78
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$50.00
09/23/2011
$34.29
$14.00
$25.00
09/23/2011
09/23/2011
$17.50
$71.84
09/23/2011
$79.60
$17.26
09/23/2011
09/23/2011
$18.63
09/23/2011
09/23/2011
09/23/2011
$59.00
$29.50
09/23/2011
09/23/2011
$64.01
$32.00
09/23/2011
$75.00
$50.00
09/23/2011
09/23/2011
$11.54
$22.28
09/23/2011
09/23/2011
09/23/2011
$11.73
$5.77
$11.54
09/23/2011
$2.88
09/23/2011
$5.77
09/23/2011
$50.00
$29,772.08
OICE
600 LA TERRAZA BLVD.
ESCONDIDO, CA 92025
08/01/2011
09/01/2011
$1,058,915.60
$1,058,915.56
$2,117,831.16
OAKLEAF WASTE MANAGEMENT LLC
36821 EAGLE WAY
CHICAGO, IL 60678-1368
07/08/2011
$90,376.14
08/05/2011
$61,997.48
$87,618.78
09/02/2011
$239,992.40
Page 186 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Check
Amount
OBRIEN LAW OFFICES & JERRY
HOUGHTON
630 BOSTON ROAD
BILLERICA, MA 01821
07/15/2011
$16,000.00
OC TANNER RECOGNITION CO
1930 SOUTH STATE STREET
SALT LAKE CITY, UT 84115
07/08/2011
07/29/2011
Claimant
$16,000.00
$51,665.89
$110.10
08/05/2011
$1,836.53
08/12/2011
08/19/2011
$27,814.62
09/09/2011
$8,747.25
$16,768.89
$106,943.28
OCEAN SPRAY CRANBERRIES INC
BOX 223049
PITTSBURGH, PA 15251-2049
07/15/2011
08/05/2011
08/19/2011
08/26/2011
09/09/2011
$7,718.70
$4,419.41
$6,124.56
$3,914.85
$3,887.25
09/16/2011
09/22/2011
$7,229.41
$5,234.89
09/28/2011
$147.57
$38,676.64
OFFICEMAX INCORPORATED
PO BOX 101705
ATLANTA, GA 30392
07/08/2011
OLAM EDIBLE NUTS
DBA OLAM EDIBLE NUTS
P0 BOX 532024
ATLANTA, GA 30353-2024
07/08/2011
$9,158.40
07/15/2011
07/22/2011
07/29/2011
$23,272.62
$20,018.40
$29,176.80
08/05/2011
08/12/2011
$27,345.12
$25,513.44
08/26/2011
$27,345.12
09/02/2011
09/09/2011
$40,036.80
$23,681.76
08/12/2011
09/09/2011
$13,931.43
$19,614.36
$13,668.63
$47,214.42
09/23/2011
$21,850.08
$247,398.54
OLD NEIGHBORHOOD FOODS
ST GEORGE GOLF FUND
LYNN, MA 01095
07/08/2011
07/15/2011
$22,423.20
$39,798.00
07/22/2011
07/29/2011
08/05/2011
$13,352.40
$25,150.30
08/12/2011
$3,338.10
08/19/2011
$6,508.80
08/26/2011
09/02/2011
$9,763.20
$13,017.60
09/09/2011
$6,508.80
$12,983.76
09/16/2011
$6,676.20
$159,520.36
Page 187 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
OLIVER M DEAN INC
125 BROOKS STREET
WORCESTER, MA 01606
Check
Date
Check
Amount
07/15/2011
07/29/2011
$25,132.00
08/12/2011
08/19/2011
$13,123.40
$122.34
08/26/2011
09/09/2011
$422.82
$626.58
$261.08
09/16/2011
$7,950.60
$47,638.82
ORACLE AMERICA INC
P0 BOX 71028
CHICAGO, IL 60694
09/09/2011
ORVAL KENT FOOD COMPANY INC
36792 EAGLE WAY
CHICAGO, IL 60678 1367
07/13/2011
$16,153.76
$16,153.76
07/20/2011
08/17/2011
09/09/2011
09/14/2011
$23,894.10
$22,605.57
$23,243.58
$23,331.15
$23,118.48
$116,192.88
OSKALOOSA FOOD PRODUCTS CORP
P0 BOX 7
OSKALOOSA,IA 52577
07/15/2011
$8,820.00
08/26/2011
$5,292.00
$1,818.00
09/16/2011
$15,930.00
OZRE FF1 HOLDINGS LLC
C/O AMESBURY FF1 LLC
ATM A GRASSINI AMESBURY
AMESBURY, MA 01876
07/29/2011
08/31/2011
P & M REALTY TRUST
20 RED GATE LANE
NORTH ANDOVER, MA 01845
07/29/2011
$7,241.61
08/31/2011
$7,241.61
$3,458.33
$3,458.33
$6,916.66
$14,483.22
Page 188 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
PA SCDU
P0 BOX 69112
HARRISBURG, PA 17106-9112
Check
Date
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/0812011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
Check
Amount
$80.28
$75.02
$2.31
$67.43
$6.74
$125.50
$11.54
$2.31
$57.35
$6.90
$38.44
$3.84
$49.75
$115.07
$4.60
$41.00
$87.09
07/08/2011
07/08/2011
$77.46
$46.00
07/08/2011
07/08/2011
07/08/2011
$23.01
$150.00
07/08/2011
$2.07
$46.02
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
$21.17
$4.61
$40.38
$4.50
$29.00
$38.67
$4.60
$41.00
$13.28
$50.63
$17.26
$21.54
$43.38
$11.54
$23.01
$4.61
$68.58
$12.00
$12.42
$95.97
07/08/2011
07/08/2011
$1.16
07/08/2011
07/08/2011
$12.98
07/08/2011
07/08/2011
$4.60
$11.67
$64.21
$5.07
Page 189 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/08/2011
07/15/2011
07/15/2011
Check
Amount
$30.00
$23.01
$1.15
$2.30
$2.30
$80.28
07/15/2011
$75.02
$2.31
07/15/2011
07/15/2011
$125.50
$11.54
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
07/15/2011
$2.31
$57.35
$6.90
$38.44
$3.84
$49.75
$115.07
$4.60
$41.00
$87.09
$77.46
$46.00
$23.01
$277.50
$150.00
$21.97
$500.00
07/15/2011
$300.00
$16.33
07/15/2011
07/15/2011
$130.36
$200.00
07/15/2011
07/15/2011
$46.02
$4.61
$40.38
07/15/2011
07/15/2011
$4.50
07/15/2011
$29.00
07/15/2011
07/15/2011
$5.75
$38.67
$4.60
07/15/2011
07/15/2011
07/15/2011
$41.00
07/15/2011
$3.05
$50.63
07/15/2011
$17.26
07/15/2011
$9.90
07/15/2011
07/15/2011
$43.38
$11.54
07/15/2011
07/15/2011
$23.01
07/15/2011
$4.61
$68.58
Page 190 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/15/2011
$12.00
07/15/2011
$12.42
07/15/2011
$95.97
07/15/2011
$1.16
07/15/2011
$4.60
07/15/2011
$64.21
07/15/2011
$5.92
07/15/2011
$30.00
07/15/2011
$23.01
07/15/2011
$1.15
07/15/2011
$2.30
07/15/2011
$2.30
07/22/2011
$80.28
07/22/2011
$125.50
07/22/2011
$57.35
07/22/2011
$6.90
07/22/2011
$38.44
07/22/2011
$3.84
07/22/2011
$49.75
07/22/2011
$115.07
07/22/2011
$4.60
07/22/2011
$41.00
07/22/2011
$87.09
07/22/2011
$77.46
07/22/2011
$46.00
07/22/2011
$23.01
07/22/2011
$150.00
07/22/2011
$28.72
07/22/2011
$18.93
07/22/2011
$46.02
07/22/2011
$4.61
07/22/2011
$40.38
07/22/2011
$4.50
07/22/2011
$29.00
07/22/2011
$5.75
07/22/2011
$38.67
07/22/2011
$4.60
07/22/2011
$41.00
07/22/2011
$14.05
07/22/2011
$50.63
07/22/2011
$17.26
07/22/2011
$20.98
07/22/2011
$43.38
07/22/2011
$1.03
07/22/2011
$23.01
07/22/2011
$461
07/22/2011
$12.42
07/22/2011
$95.97
07/22/2011
$1.16
Page 191 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
07/22/2011
$4.60
07/22/2011
$64.21
$6.42
07/22/2011
07/22/2011
$30.00
07/22/2011
07/22/2011
$2.30
$2.30
07/29/2011
$80.28
$75.02
07/29/2011
07/29/2011
$2.31
07/29/2011
07/29/2011
$125.50
$11.54
07/29/2011
$2.31
$57.35
07/29/2011
07/29/2011
$4.31
07/29/2011
07/29/2011
$49.75
$115.07
07/29/2011
$4.60
$41.00
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$87.09
$77.46
$46.00
$23.01
07/29/2011
07/29/2011
$277.50
$150.00
07/29/2011
$21.49
$500.00
$300.00
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$20.04
$56.27
$2.30
07/29/2011
07/29/2011
$130.36
$200.00
07/29/2011
$46.02
$4.61
07/29/2011
07/29/2011
$40.38
07/29/2011
07/29/2011
$4.50
$29.00
07/29/2011
$5.75
$38.67
07/29/2011
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$4.60
$41.00
$16.65
07/29/2011
$50.63
$17.26
07/29/2011
$32.08
07/29/2011
07/29/2011
07/29/2011
$12.42
07/29/2011
$95.97
$1.16
$4.60
Page 192 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
07/29/2011
Check
Amount
$64.21
07/29/2011
$5.12
07/29/2011
$30.00
07/29/2011
$2.30
07/29/2011
$2.30
08/05/2011
$80.28
08/05/2011
$125.50
08/05/2011
$11.54
08/05/2011
$2.31
08/05/2011
$57.35
08/05/2011
$6.90
08/05/2011
$49.75
08/05/2011
$80.55
08/05/2011
$4.60
08/05/2011
$41.00
08/05/2011
$87.09
08/05/2011
$77.46
08/05/2011
$46.00
08/05/2011
$23.01
08/05/2011
$150.00
08/05/2011
$24.99
08/05/2011
$21.17
08/05/2011
$2.07
08/05/2011
$56.27
08/05/2011
$2.30
08/05/2011
$46.02
08/05/2011
$4.61
08/05/2011
$40.38
08/05/2011
$4.50
08/05/2011
$29.00
08/05/2011
$5.75
08/05/2011
$38.67
08/05/2011
$4.60
08/05/2011
$41.00
08/05/2011
$20.95
08/05/2011
$50.63
08/05/2011
$17.26
08/05/2011
$24.71
08/05/2011
$12.42
08/05/2011
$95.97
08/05/2011
$1.16
08/05/2011
$4.60
08/05/2011
$64.21
08/05/2011
$4.13
08/05/2011
$29.46
08/05/2011
$2.30
08/05/2011
$2.30
08/05/2011
$59.54
08/05/2011
$5.76
Page 193 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/05/2011
Check
Amount
$38.21
08/05/2011
$460
08/05/2011
$46.03
08/05/2011
$4.60
08/12/2011
$80.28
08/12/2011
$125.50
08/12/2011
$11.54
08/12/2011
$2.31
08/12/2011
$57.35
08/12/2011
$6.90
08/12/2011
$49.75
08/12/2011
$80.55
08/12/2011
$4.60
08/12/2011
$41.00
08/12/2011
$67.74
08/12/2011
$77.46
08/12/2011
$46.00
08/12/2011
$23.01
08/12/2011
$150.00
08/12/2011
$24.88
08/12/2011
$21.17
08/12/2011
$2.07
08/12/2011
$56.27
08/12/2011
$2.30
08/12/2011
$46.02
08/12/2011
$4.61
08/12/2011
$40.38
08/12/2011
$4.50
08/12/2011
$29.00
08/12/2011
$5.75
08/12/2011
$38.67
08/12/2011
$4.60
08/12/2011
$41.00
08/12/2011
$23.35
08/12/2011
$50.63
08/12/2011
$17.26
08/12/2011
$23.18
08/12/2011
$12.42
08/12/2011
$95.97
08/12/2011
$1.16
08/12/2011
$4.60
08/12/2011
$64.21
08/12/2011
$5.03
08/12/2011
$2.30
08/12/2011
$2.30
08/12/2011
$59.54
08/12/2011
$5.76
08/12/2011
$38.21
08/12/2011
$4.60
Page 194 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
08/12/2011
Check
Amount
$13.81
08/12/2011
$2.30
08/12/2011
$46.03
08/12/2011
$460
08/12/2011
$69.23
08/12/2011
$6.92
08/17/2011
$163.00
08/17/2011
$5.00
08/17/2011
$277.50
08/17/2011
$300.00
08/17/2011
$130.36
08/17/2011
$200.00
08/19/2011
$80.28
08/19/2011
$125.50
08/19/2011
$11.54
08/19/2011
$2.31
08/19/2011
$57.35
08/19/2011
$6.90
08/19/2011
$49.75
08/19/2011
$80.55
08/19/2011
$4.60
08/19/2011
$41.00
08/19/2011
$79.15
08/19/2011
$102.22
08/19/2011
$23.01
08/19/2011
$150.00
08/19/2011
$22.87
08/19/2011
$21.17
08/19/2011
$2.07
08/19/2011
$56.27
08/19/2011
$2.30
08/19/2011
$46.02
08/19/2011
$4.61
08/19/2011
$40.38
08/19/2011
$4.50
08/19/2011
$29.00
08/19/2011
$5.75
08/19/2011
$38.67
08/19/2011
$4.60
08/19/2011
$41.00
08/19/2011
$20.73
08/19/2011
$50.63
08/19/2011
$17.26
08/19/2011
$19.44
08/19/2011
$64.21
08/19/2011
$6.42
08/19/2011
$2.30
08/19/2011
$2.30
08/19/2011
$59.54
Page 195 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
08/19/2011
$5.76
08/19/2011
$38.21
08/19/2011
$4.60
08/19/2011
$13.81
08/19/2011
$2.30
08/19/2011
$46.03
08/19/2011
$4.60
08/19/2011
$69.23
08/19/2011
$4.79
08/26/2011
$80.28
08/26/2011
$125.50
08/26/2011
$11.54
08/26/2011
$2.31
08/26/2011
$17.26
08/26/2011
$1.15
08/26/2011
$57.35
08/26/2011
$6.90
08/26/2011
$49.75
08/26/2011
$80.55
08/26/2011
$4.60
08/26/2011
$41.00
08/26/2011
$87.09
08/26/2011
$102.22
08/26/2011
$23.01
08/26/2011
$150.00
08/26/2011
$33.38
08/26/2011
$21.12
08/26/2011
$56.27
08/26/2011
$2.30
08/26/2011
$46.02
08/26/2011
$4.61
08/26/2011
$40.38
08/26/2011
$4.50
08/26/2011
$29.00
08/26/2011
$5.75
08/26/2011
$38.67
08/26/2011
$4.60
08/26/2011
$41.00
08/26/2011
$13.03
08/26/2011
$50.63
08/26/2011
$17.26
08/26/2011
$21.91
08/26/2011
$64.21
08/26/2011
$6.42
08/26/2011
$2.30
08/26/2011
$2.30
08/26/2011
$59.54
08/26/2011
$5.76
08/26/2011
$26.72
Page 196 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
08/26/2011
Check
Amount
$38.21
08/26/2011
$4.60
08/26/2011
$13.81
08/26/2011
$230
08/26/2011
$69.23
08/26/2011
$6.92
08/26/2011
$41.30
08/26/2011
$85.95
08/26/2011
$8.06
09/02/2011
$80.28
09/02/2011
$163.00
09/02/2011
$5.00
09/02/2011
$125.50
09/02/2011
$11.54
09/02/2011
$2.31
09/02/2011
$17.26
09/02/2011
$1.15
09/02/2011
$57.35
09/02/2011
$6.90
09/02/2011
$38.44
09/02/2011
$3.84
09/02/2011
$49.75
09/02/2011
$80.55
09/02/2011
$4.60
09/02/2011
$41.00
09/02/2011
$69.46
09/02/2011
$102.22
09/02/2011
$23.01
09/02/2011
$277.50
09/02/2011
$150.00
09/02/2011
$19.09
09/02/2011
$300.00
09/02/2011
$20.95
09/02/2011
$56.27
09/02/2011
$2.30
09/02/2011
$130.36
09/02/2011
$200.00
09/02/2011
$46.02
09/02/2011
$4.61
09/02/2011
$40.38
09/02/2011
$4.50
09/02/2011
$29.00
09/02/2011
$38.67
09/02/2011
$4.60
09/02/2011
$41.00
09/02/2011
$21.63
09/02/2011
$50.63
09/02/2011
$17.26
09/02/2011
$26.17
Page 197 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/02/2011
Check
Amount
09/02/2011
$64.21
$6.42
09/02/2011
$2.30
09/02/2011
09/02/2011
09/02/2011
09/02/2011
09/02/2011
$2.30
$59.54
$5.76
$24.65
09/02/2011
09/02/2011
$38.21
$460
$13.81
09/02/2011
09/02/2011
$2.30
$61.35
09/02/2011
09/02/2011
09/02/2011
$6.56
$17.23
$85.95
09/02/2011
09/02/2011
$8.06
$105.63
09/02/2011
09/09/2011
09/09/2011
$10.59
09/09/2011
$80.28
$11.54
$2.31
09/09/2011
09/09/2011
$17.26
$1.15
09/09/2011
09/09/2011
$57.35
$6.90
09/09/2011
09/09/2011
09/09/2011
$38.44
$3.84
09/09/2011
$80.55
$4.60
09/09/2011
09/09/2011
$49.75
$41.00
09/09/2011
09/09/2011
09/09/2011
$87.09
$102.22
09/09/2011
09/09/2011
$150.00
$24.21
09/09/2011
09/09/2011
$21.17
$2.07
$23.01
09/09/2011
$25.96
09/09/2011
09/09/2011
$46.02
$4.61
09/09/2011
09/09/2011
$40.38
$4.50
09/09/2011
$29.00
$38.67
09/09/2011
09/09/2011
$4.60
09/09/2011
09/09/2011
$41.00
$20.47
09/09/2011
$50.63
Page 198 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
09/09/2011
$17.26
09/09/2011
09/09/2011
$64.21
09/09/2011
09/09/2011
$15.47
$6.42
09/09/2011
$2.30
$2.30
09/09/2011
09/09/2011
$2.28
$22.47
09/09/2011
09/09/2011
$13.81
09/09/2011
$2.30
$69.23
09/09/2011
09/09/2011
$6.92
$42.30
09/09/2011
09/09/2011
$5.00
09/09/2011
$85.95
$8.06
09/09/2011
09/16/2011
$22.04
$80.28
09/16/2011
$163.00
$5.00
$11.54
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$2.31
$17.26
$1.15
09/16/2011
$57.35
$6.90
$48.79
09/16/2011
09/16/2011
$4.88
$49.75
09/16/2011
09/16/2011
$80.55
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$4.60
$41.00
$42.48
$102.22
$23.01
$277.50
$150.00
$17.12
$300.00
$16.92
$56.27
$2.30
09/16/2011
09/16/2011
$130.36
09/16/2011
09/16/2011
$46.02
09/16/2011
09/16/2011
09/16/2011
$40.38
$4.50
$200.00
$4.61
$29.00
Page 199 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/16/2011
Check
Amount
$38.67
09/16/2011
$4.60
09/16/2011
$41.00
09/16/2011
$18.12
09/16/2011
$50.63
09/16/2011
$17.26
09/16/2011
$14.81
09/16/2011
$12.42
09/16/2011
$95.97
09/16/2011
$1.16
09/16/2011
$4.60
09/16/2011
$64.21
09/16/2011
$5.83
09/16/2011
$2.30
09/16/2011
$2.30
09/16/2011
$37.23
09/16/2011
$13.81
09/16/2011
$2.30
09/16/2011
$69.23
09/16/2011
$6.92
09/16/2011
$85.95
09/16/2011
$8.06
09/16/2011
$105.63
09/16/2011
$10.59
09/16/2011
$20.53
09/23/2011
$80.28
09/23/2011
$26.90
09/23/2011
$32.76
09/23/2011
$23.07
09/23/2011
$17.26
09/23/2011
$1.15
09/23/2011
$57.35
09/23/2011
$6.90
09/23/2011
$48.79
09/23/2011
$4.88
09/23/2011
$49.75
09/23/2011
$80.55
09/23/2011
$4.60
09/23/2011
$41.00
09/23/2011
$43.13
09/23/2011
$102.22
09/23/2011
$23.01
09/23/2011
$150.00
09/23/2011
$27.59
09/23/2011
$17.82
09/23/2011
$56.27
09/23/2011
$2.30
09/23/2011
$46.02
09/23/2011
$4.61
Page 200 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
09/23/2011
09/23/2011
09/23/2011
Check
Amount
$40.38
$4.50
$29.00
09/23/2011
$38.67
09/23/2011
09/23/2011
09/23/2011
$4.60
$41.00
$19.77
09/23/2011
$50.63
09/23/2011
09/23/2011
$17.26
$131.87
09/23/2011
09/23/2011
$11.74
$12.42
09/23/2011
09/23/2011
09/23/2011
$95.97
09/23/2011
$64.21
$6.42
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
09/23/2011
$1.16
$4.60
$2.30
$2.30
$48.28
$11.80
$13.81
$2.30
$69.23
$6.92
$85.95
$8.06
$105.63
$10.59
$26,279.40
PA TAX- PAYROLL WITHOLDING
P.O BOX 280901
HARRISBURG, PA 17128-0901
07/06/2011
07/06/2011
$3,827.93
$9,935.02
07/13/2011
07/20/2011
$9,717.63
$13,955.57
07/27/2011
08/01/2011
08/03/2011
$148,221.51
$13,742.33
08/10/2011
08/17/2011
08/24/2011
$9,734.57
$9,793.50
$9,829.99
$10,014.48
08/31/2011
$9,915.22
09/07/2011
$12,990.10
09/14/2011
09/19/2011
$9,279.10
$3,853.28
09/21/2011
$13,187.38
09/28/2011
$9,167.01
$297,164.62
Page 201 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
PA TAX- SALES & USE TAX
P.O BOX 280905
HARRISBURG, PA 17128-0905
Check
Date
Check
Amount
07/20/2011
$108,839.60
07/20/2011
$116,410.17
$103,560.61
08/22/2011
08/22/2011
09/20/2011
09/20/2011
$116,193.36
$96,891.80
$117,346.08
$659,241.62
PA TRUST
600 LA TERRAZA BLVD.
ESCONDIDO, CA 92025
08/01/2011
PACIFIC COAST FRUIT PROD LTD
P0 BOX 26
SUMAS, WA 98295
08/03/2011
08/10/2011
$4,848.40
$4,844.79
08/31/2011
$4,842.38
PARAMOUNT FARMS
LLC
P0 BOX 200937
DALLAS, TX 75320-0937
07/08/2011
09/01/2011
$59,437.70
$59,437.70
$118,875.40
$14,535.57
07/29/2011
0 9/02/2011
09/23/2011
$69,232.94
$23,182.03
$46,206.29
$68,400.00
$207,021.26
PARIS PLLC
42OJERJCHOTURNPIKE
SUITE 300
JERICHO, NY 11753
07/29/2011
PARK TYSEN ASSOCIATES LLC
255 EXECUTWE DRIVE
SUITE 302
PLAINVIEW, NY 11803
07/08/2011
07/13/2011
08/31/2011
$7,514.63
$7,514.63
$159029.26
07/29/2011
08/31/2011
$969.68
$1,258.30
$21,516.09
$20,224.85
$43,968.92
PARKER BROWN & MACAULAY PC
100 FOXBOROUGH BOULEVARD
SUITE 160
FOXBOROUGH, MA 02035
07/15/2011
PCK DEVELOPMENT COMPANY LLC
POBOX 823602
PHILADELPHIA, PA 19182 3602
07/29/2011
08/31/2011
08/12/2011
$5,286.50
$1,261.00
$6,547.50
$11,839.73
$11,839.73
$23,679.46
PEARLCO OF BOSTON INC
5 WHITMAN ROAD
CANTON, MA 02021
07/29/2011
$1,614.00
08/05/2011
$1,614.00
$3,556.00
08/12/2011
08/26/2011
09/02/2011
09/23/2011
$592.50
$189.00
$1,796.00
$9,361.50
Page 202 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Check
Amount
PECK’S PEBBLE INC
250 WEST FRANKLIN STREET
BOUND BROOK, NJ 08805
07/15/2011
08/19/2011
$62,496.00
$62,496.00
09/09/2011
10/04/2011
$62,496.00
$62,496.00
PECO
P0 BOX 13439
PHILADELPHIA, PA 19162-0439
07/20/2011
$3,363.39
08/17/2011
$3,546.90
09/16/2011
$3,252.62
Claimant
$249,984.00
$10,162.91
PEER FOODS GROUP
LBX # 774479
4479 SOLUTIONS CENTER
CHICAGO, IL 60677 4004
07/08/2011
$23,085.00
07/15/2011
$27,572.40
$13,656.60
08/12/2011
08/19/2011
08/26/2011
09/23/2011
$9,104.40
$18,597.60
$14,563.80
$106,579.80
PEREGRINE PARTNERS INC
34208 AURORA ROAD
#246
CLEVELAND, OH 44139
PERKINS & MARIE CALLENDERS INC
6075 POPLAR AVENUE SUITE 800
MEMPHIS, TN 38119
07/29/2011
$23,905.46
$23,905.46
07/29/2011
$7,520.97
08/31/2011
$7,520.97
$15,041.94
PETER CAVALLARO
P & P REALTY TRUST
7 MOORLAND ROAD
GLOUCESTER, MA 01730
07/29/2011
08/31/2011
PIANTEDOSI BAKING COMPANY
240 COMMERCIAL STREET
MALDEN. MA 02148-6780
07/08/2011
$14,141.96
07/15/2011
$8,673.98
$54,907.78
$7,657.46
$7,657.46
$15,314.92
07/22/2011
07/29/2011
$32,218.56
08/12/2011
08/19/2011
$14,141.96
$21,403.02
08/26/2011
09/02/2011
09/09/2011
$23,101.06
09/16/2011
$22,784.26
$15,713.28
$22,784.26
$229,870.12
PICERNE INVESTMENT CORPORATION
75 LAMBERT LIND HIGHWAY
AUN COMMERCIAL DEPT
WARWICK, RI 02886
07/29/2011
08/31/2011
$2,933.67
$2,933.67
$5,867.34
Page 203 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
PINNACLE RECYCLING
C/0 RIVIERA FINANCE OF TEXAS
P0 BOX 823394
PHILADELPHIA, PA 191823394
Check
Date
07/08/2011
Check
Amount
$6,448.00
07/15/2011
$1,612.00
07/29/2011
$1,612.00
08/19/2011
$3,224.00
08/26/2011
$3,224.00
09/02/2011
$1,612.00
09/09/2011
$1,612.00
09/16/2011
$1,612.00
$20,956.00
PIONEER ADJUSTMENT SERVICE INC
3074 WHITNEY AVENUE
BUILDING 2
HAMDEN, CT 06518
07/08/2011
$7,518.23
07/22/2011
$10,197.00
07/29/2011
$246.10
08/05/2011
$5,905.52
08/19/2011
$5,798.86
08/26/2011
$3,327.40
09/09/2011
$8,799.19
09/16/2011
$3,493.00
09/23/2011
$2,347.94
$47,633.24
PIONEER COLD
REFRIGERATED WHSE INC
PIONEER COLD
CHICOPEE, MA 01013
07/08/2011
$7,031.99
07/22/2011
$398.79
07/29/2011
$2,795.45
08/05/2011
$2,939.45
08/12/2011
$4,010.80
08/19/2011
$299.80
08/26/2011
$818.50
09/02/2011
$765.75
09/09/2011
$517.90
09/16/2011
$1,374.70
09/23/2011
$1,313.46
$22,266.59
PIONEER LOGISTICS INC
149 PLAINFIELD ST
CHICOPEE,MA 01013
07/08/2011
$990.63
07/15/2011
$2,269.29
07/22/2011
$537.95
07/29/2011
$244.38
08/12/2011
$544.33
09/09/2011
$3,681.62
09/16/2011
$807.50
$9,075.70
Page 204 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
PIONEER PACKAGING INC
220 PADGETTE ST
CHICOPEE, MA 01022
Check
Date
Check
Amount
07/08/2011
07/15/2011
$46,321.40
07/29/2011
$500.00
$35,287.78
08/05/2011
08/19/2011
09/09/2011
09/27/2011
$7,631.26
$11,817.12
$3,780.00
$28,097.57
$133,435.13
PIONTEK ENTERPRISES INC
1596 FIRE LANE DRIVE
GREEN BAY, WI 54311
07/08/2011
$4,865.38
07/15/2011
$9,784.26
$549.89
07/22/2011
08/05/2011
08/12/2011
08/26/2011
$11,520.29
09/02/2011
09/09/2011
$13,312.34
$3,180.00
09/16/2011
09/23/2011
$5,933.66
$8,641.69
10/04/2011
$2,727.57
$8,037.34
$15,326.62
$83,879.04
PISCATAWAY TOWNSHIP
OFFICE OF THE COLLECTOR
455 HOES LANE
PISCATAWAY, NJ 08854
08/05/2011
PLACON CORPORATION
LOCKBOX DRAWER 754
MILWAUKEE, WI 53278-0754
07/15/2011
07/22/2011
07/29/2011
$19,996.39
$12,261.12
08/05/2011
$6,403.76
$13,493.77
$7,399.01
$7,399.01
08/12/2011
08/19/2011
08/26/2011
09/09/2011
09/16/2011
$13,507.41
$7,029.60
$7,878.72
$5,842.61
$6,965.65
$93,379.03
PLAINS MILFORD REALTY LLC
55 EASTWOOD CIRCLE
GARDNER, MA 01440
07/29/2011
08/31/2011
09/16/2011
POULIOT & CORRIVEAU INC
P0 BOX 471
WILLIAMSTOWN, VT 05679
07/15/2011
$6,066.66
$6,066.66
$28,420.67
$40,553.99
.
$9,088.87
$9,088.87
PR FINANCING LP
C/O US BANK NA, AS TRUSTEE
FOR THE HANOVER MALL
CLEVELAND, OH 44193
07/29/2011
PR SPRINGFIELD DELCO
LIMITED PARTNERSHIP
SPRINGFIELD MALL
CLEVELAND, OH 44193
07/29/2011
08/31/2011
08/31/2011
$14,665.33
$14,752.34
$29,417.67
$17,959.29
$18,000.71
$35,960.00
Page 205 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
PREFERRED FREEZER SERVICES OF
WESTFIELD LLC
45 CAMPANELLI DRIVE
WESTFIELD, MA 01085
Check
Date
Check
Amount
07/15/2011
$12,084.00
07/22/2011
07/29/2011
$1,254.00
$3,762.00
$12,540.00
08/05/2011
08/19/2011
$13,157.50
$2,669.50
$6,289.00
08/26/2011
09/02/2011
09/09/2011
$4,598.00
09/16/2011
$8,246.00
$64,600.00
PREFERRED MARKETING SOLUTIONS
D/B/A PREFERRED MARKETING
SOLUTIONS
CHICAGO, IL 60677 1001
07/08/2011
07/2912011
08/05/2011
$29,922.33
08/12/2011
$834.00
$2,819.63
$21,399.29
$502.27
08/19/2011
09/02/2011
09/09/2011
$12,739.17
$4,242.03
$7,300.66
$5,397.45
09/16/2011
09/23/2011
$85,156.83
PREIT ASSOCIATES LP
PR LYCOMING LIMITED
PARTNERSHIP
CLEVELAND, OH 44193
07/29/2011
08/31/2011
PREMIUM ASSIGNMENT CORPORATION
POBOX3100
TALLAHASSEE, FL 32315 3100
07/20/2011
$14,526.42
$14,512.50
$29,038.92
$38,494.84
$18,330.88
08/31/2011
09/28/2011
$18,330.88
$75,156.60
PRIMA IT LLC
C/O THE WILDER COMPANIES
P0 BOX 414824
BOSTON, MA 02241-4824
07/29/2011
08/31/2011
PRIME INC
14433 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
07/08/2011
$4,547.10
$4,547.10
$9,094.20
$779.84
$1,140.85
07/15/2011
07/22/2011
$4,932.80
$695.40
07/29/2011
08/12/2011
$3,890.39
08/19/2011
$884.14
$2,403.74
08/26/2011
09/02/2011
$5,323.50
$2,430.53
09/09/2011
09/16/2011
09/23/2011
$4,244.28
-
$2,013.40
$28,738.87
Page 206 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
PRIME INGREDIENTS INC
280 NORTH MIDLAND AVE
SADDLE BROOK, NJ 07663
Check
Date
Check
Amount
07/08/2011
$716.92
07/22/2011
$1,010.00
$1,516.56
07/29/2011
08/05/2011
$13,550.50
08/12/2011
08/26/2011
$1,764.60
09/02/2011
09/16/2011
$9,504.60
$1,590.50
09/23/2011
$7,209.42
$1,319.42
$38,182.52
PROCESS COMPLIANCE INC
P0 BOX 504772
ST LOUIS, MO 63150-4772
08/19/2011
PROCESSED FOODS CORPORATION
3600 PLEASANT RIDGE RD
KNOXVILLE, TN 37921
07/20/2011
$19,500.00
$19,500.00
08/03/2011
08/17/2011
09/14/2011
$6,673.80
$50,839.01
$25,314.47
$38,298.26
$121,125.54
PROFILES INTERNATIONAL INC
RMBA
4515 LAKESHORE DRIVE
WACO, TX 76710
07/15/2011
08/12/2011
PSMR REALTY LLC
P0 BOX 4238
WINDHAM, NH 03087
07/29/2011
08/31/2011
PTC-EZPASS CUSTOMER SERVICE
CENTER
7631 DERRY ST
HARRISBURG, PA 17111
07/20/2011
$3,106.64
08/17/2011
09/14/2011
$3,156.97
$3,407.18
$4,167.00
$4,167.00
$8,334.00
$6,250.00
$6,250.00
$12,500.00
$9,670.79
PYRAMID MALL OF GLENS FALLS
MANUFACTUIRERES & TRADERS TRUST
COMPANY
BUFFALO, NY 14267
08/10/2011
QUALCOMM INCORPORATED
FILE NO 54210
LOS ANGELES, CA 90074-4210
07/22/2011
08/31/2011
$14,076.95
$14,076.95
$28,153.90
08/19/2011
09/16/2011
09/23/2011
$1,485.64
$1,485.64
$2,997.02
$286.20
$6,254.50
QUALCON SPECIALTY PRODUCTS
P0 BOX 102
WACONIA, MN 55387
07/08/2011
07/29/2011
$3,618.52
08/05/2011
08/19/2011
84,411.68
$3,675.47
09/09/2011
$2,722.24
$3,445.92
$17,873.83
Page 207 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
QUALITY RETAIL SYSTEM INC
1531 NY RT 67
SCHAGHTICOKE, NY 12154
Check
Date
Check
Amount
07/08/2011
07/15/2011
$413.94
$9,220.67
07/22/2011
$2,208.30
$1,825.71
07/29/2011
08/12/2011
09/02/2011
09/09/2011
09/16/2011
$9,220.67
$2,462.18
$9,220.67
$318.21
$34,890.35
QUESTVAPCO CORPORATION
P0 BOX 624
BRENHAM,TX 77834
07/15/2011
08/05/2011
$5,541.74
$3,694.63
08/19/2011
08/26/2011
$1,168.03
$1,168.25
$11,572.65
RADDD LLC
2805 COUNTY PLACE
VIRGINIA BEACH, VA 23456
07/29/2011
08/31/2011
$14,294.81
$14,473.07
$28,767.88
RADDD2 LLC
2805 COUNTY PLACE
VIRGINIA BEACH, VA 23456
07/29/2011
08/31/2011
$6,236.42
$6,236.42
$12,472.84
RAGOZZINO FOODS INC
POBOX 116
MERIDEN, CT 06450
07/08/2011
07/22/2011
07/29/2011
08/12/2011
09/09/2011
09/23/2011
$11,452.00
$11,452.00
$11,452.00
$11,452.00
$11,452.00
$11,452.00
$68,712.00
RATAN HOSPITALITY GROUP LLC
C/O MAHESHCHAND RATANJI
17 NORTH AIRMONT ROAD
SUFFERN, NY 10901
07/29/2011
RDD ASSOCIATES LLC
930 RIVERVIEW DRIVE
SUITE 400
TOTOWA, NJ 07512
08/03/2011
08/26/2011
08/31/2011
$3,825.00
$3,825.00
$7,650.00
$110,437.96
$44,886.81
$155,324.77
Page 208 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
READINGTON FARMS INC
POBOX 164
12 MILL ROAD
WHITEHOUSE, NJ 08888
Check
Date
Check
Amount
07/08/2011
$49,581.27
07/15/2011
$53,921.35
07/22/2011
07/22/2011
$52, 285. 72
$54,054.92
07/29/2011
08/05/2011
08/17/2011
$51,501.82
$50,964.39
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$52,860.55
$54,255.58
$54,089.35
$50,298.80
$52,564.73
$53,064.91
$52,169.56
$681,612.95
RED ROOF INNS INC
P0 BOX 840551
DALLAS, TX 752840551
07/22/2011
07/29/2011
08/31/2011
$12,707.64
$1,996.50
$1,996.50
$16,700.64
REDWOOD SOFTWARE INC
3000 AERIAL CENTER PARKWAY
SUITE 115
MORRIS VILLE, NC 27560
08/19/2011
09/09/2011
REMBRANDT ENTERPRIES INC
PO BOX 767
OKOBOJIJA 51355
07/22/2011
08/05/2011
$10,000.00
$14,796.27
$24,796.27
09/02/2011
09/16/2011
$3,182.40
$3,230.14
$1,615.07
$3,230.14
$11,257.75
RETAIL MARKETING GROUP LLC
300 LAKESIDE DRIVE
SUITE 160
HORSHAM, PA 19044-2313
RHINO FOODS INC
POBOX 1664
BRATTLEBORO, ’VT 05302-1664
07/15/2011
09/09/2011
$22,826.88
$3,332.40
$26,159.28
07/08/2011
07/15/2011
07/22/2011
$32,986.80
$8,118.75
$30,172.20
07/29/2011
08/05/2011
$6,495.00
$33,749.10
08/12/2011
$19,652.50
08/19/2011
08/26/2011
$25,270.50
$24,670.80
09/02/2011
09/23/2011
$16,197.00
$51,882.75
10/03/2011
$75,895.80
$325,091.20
RI
600 LA TERRAZA BLVD.
ESCONDIDO, CA 92025
08/01/2011
09/01/2011
$229,147.72
$229,147.72
$458,295.44
Page 209 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
RI TAX- PAYROLL WITHOLDING
P. 0. BOX 9703
PROVIDENCE, RI 02940-9703
Check
Date
Check
Amount
07/06/2011
$2,304.71
07/12/2011
07/20/2011
$4,122.35
07/27/2011
08/01/2011
08/03/2011
$1,707.61
$1,875.53
$22,147.92
08/10/2011
$2,476.29
$1,802.04
08/18/2011
$2,433.47
08/25/2011
09/06/2011
$1,471.74
$2,367.72
09/12/2011
09/20/2011
09/27/2011
$1,284.91
$2,497.01
$1,374.61
$47,865.91
RI TAX- SALES & USE
DIV OF TAXATION
1 CAPITAL HILL
PROVIDENCE, RI 02908
07/21/2011
$6,598.24
07/21/2011
08/23/2011
08/23/2011
$47,082.29
$5,6 2.56
09/21/2011
09/21/2011
$40,031.89
$5,005.22
$35,427.35
$139,807.55
RICH DAIRY
1020 PLAIN STREET SUITE 300
MARSHFIELD, MA 02050
10/03/2011
10/04/2011
$102,985.74
$50,109.11
$153,094.85
RICH DAIRY PRODUCTS INC
1020 PLAIN STREET SUITE 300
MARSHFIELD, MA 02050
07/06/2011
07/08/2011
$108,510.61
$109,306.63
07/13/2011
$54,788.79
07/15/2011
07/20/2011
07/22/2011
07/27/2011
07/29/2011
$51,982.78
$52,557.07
$106,584.96
$53,074.17
$107,697.58
08/03/2011
08/05/2011
$107,719.42
$56,814.72
08/10/2011
$109,786.81
$55,888.47
08/12/2011
08/17/2011
$62,137.18
08/24/2011
08/26/2011
$112,945.04
$55,707.79
08/31/2011
$55,864.75
$111,811.65
09/02/2011
09/14/2011
09/16/2011
$59,538.85
$53,014.89
$1,485,732.16
Page 2loof 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Claimant
RICH PRODUCTS CORP
FOOD SERVICE DiV
P0 BOX 98333
CHICAGO, IL 60693
Check
Amount
07/22/2011
$9,688.30
07/29/2011
08/12/2011
$4,844.15
09/02/2011
$4,844.15
$8,548.51
$27,925.11
RICHARD L ZAYAS ATTORNEY
AND ALICE NIETO
83 OAK STREET
HARTFORD, CT 06106
07/22/2011
RICHKESS LLC
269 ANGELL ROAD
LINCOLN, RI 02865
07/29/2011
$3,355.17
08/31/2011
$3,355.17
RICHTON INVESTMENT LLC
311 CROOKS AVENUE
PATERSON, NJ 07503
07/29/2011
RIDGE VIEW PLAZA LLC
C/0 RENAUD CONSULTING
8605 WESTWOOD CENTER DRIVE
VIENNA, VA 22182
07/29/2011
$4,541.00
08/31/2011
$4,541.00
RMLP ASSOC LIMITED PARTNERSHIP
C/0 THE CORDISH COMPANY
601 EAST PRATT ST SUITE 600
BALTIMORE, MD 21202
07/29/2011
ROBERT A ABAIR
7 FIELDSTONE DRIVE
SHREWSBURY, MA 01545
07/20/2011
ROBERT B OUR CO INC
P0 BOX 1539
HARWICH, MA 02645
08/19/2011
ROBERT BELLER TRUSTEE OF THE
SETH BELLER TRUST
47I7NORBURYPL
RALEIGH, NC 27614-8619
07/29/2011
08/31/2011
$12,500.00
$12,500.00
$6,710.34
08/31/2011
$6,483.71
$6,483.71
$12,967.42
$9,082.00
08/31/2011
$3,136.00
$3,136.00
-
$6,272.00
$9,220.32
$9,220.32
$20,527.00
$20,527.00
09/09/2011
$1,753.07
$1,753.07
$11,412.41
$14,918.55
ROCHESTER MEAT COMPANY
P0 BOX 954793
ST LOUIS, MO 63195 4793
07/08/2011
$79,038.99
07/15/2011
07/22/2011
$159,544.49
08/05/2011
08/12/2011
$156,585.16
$79,579.67
$78,599.57
$74,704.75
08/19/2011
08/26/2011
09/02/2011
$80,811.13
$80,941.18
09/09/2011
$212,660.56
09/16/2011
$37,310.85
$107,469.94
09/23/2011
09/27/2011
$20,537.56
$1,167,783.85
Page 211 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
ROCHESTER MEAT COMPANY
P0 BOX 954793
ST LOUIS, MO 63195 4793
Check
Date
Check
Amount
09/30/2011
09/30/2011
$31,495.14
$44,580.13
10/04/2011
$173,672.06
$249,74733
ROCK-TENN CO
CHICOPEE FOLDING
P0 BOX 102064
ATLANTA, GA 30363-0064
07/06/2011
07/08/2011
07/13/2011
07/15/2011
07/20/2011
07/22/2011
$155,936.05
$73,263.65
$71,304.04
$24,702.83
$182,996.25
07/27/2011
08/03/2011
$47,062.82
$147,120.08
$182,514.69
08/10/2011
08/12/2011
$156,570.05
$89,810.09
08/17/2011
$152,111.52
$49,647.94
08/19/2011
08/24/2011
$74,942.37
08/31/2011
09/07/2011
09/09/2011
$172,248.04
$122,326.32
$183,951.87
09/16/2011
09/21/2011
$172,057.85
$146,660.60
10/04/2011
$216,184.45
$2,421,411.51
ROHTSTEIN CORP
SUGAR
P 0 BOX 2129
WOBURN,MA 01888
07/20/2011
07/22/2011
08/12/2011
$1,764.00
$2,087.40
$3,528.00
08/24/2011
08/26/2011
$3,528.00
$3,528.00
$14,435.40
ROMANS MOTOR FREIGHT INC
2605 NORTH 11Th STREET
OMAHA, NE 68110
07/08/2011
07/15/2011
07/22/2011
$8,272.74
$12,752.36
$9,600.06
07/29/2011
08/05/2011
$12,171.72
08/12/2011
08/19/2011
$8,785.84
$2,731.32
08/26/2011
09/02/2011
$3,336.60
$16,026.28
09/09/2011
09/16/2011
$9,415.76
$6,079.16
09/23/2011
$6,054.52
$3,323.20
$98,549.56
ROMANS MOTOR FREIGHT INC
2605 NORTH 11Th STREET
OMAHA, NE 68110
10/04/2011
$9,339.68
$9,339.68
Page 212 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
RONCO COMMUNICATIONS &
ELECTRONICS INC
P0 BOX 91027
ROCHESTER, NY 14692 9127
Check
Date
07/15/2011
Check
Amount
07/22/2011
$937.19
$2,972.28
07/29/2011
$239.06
08/12/2011
09/02/2011
09/16/2011
$201.88
$3,667.58
$371.88
$8,389.87
ROSAZZA ELECTRICAL CONTRACTORS
INC
25 TROMPKE AVENUE
GRANBY, MA 01033
ROTELLA’S ITALIAN BAKERY
6949 SO 108TH ST
LA VISTA, NE 68128
07/15/2011
07/22/2011
$1,458.00
$5,069.60
$6,527.60
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/12/2011
08/19/2011
08/26/2011
$76,770.48
$60,656.20
$46,289.47
$46,053.09
$30,501.09
$30,153.11
09/02/2011
09/09/2011
$30,814.97
$45,538.89
$15,029.28
09/16/2011
09/23/2011
$30,673.14
$30,247.66
$442,727.38
ROYAL REALTY CO
DBA ROYAL REALTY
55 EAST GRASSY SPRAIN RD
YONKERS, NY 10710
07/29/2011
$23,914.77
08/31/2011
$9,957.60
$33,872.37
RUBEN ACOSTA
226 MARKET REALTY LLC
15 EAST KINNEY STREET
NEWARK, NJ 07102
07/29/2011
08/31/2011
RYDER TRANSPORTATION SERVICES
P0 BOX 402366
ATLANTA, GA 30384-2366
07/08/2011
07/29/2011
08/05/2011
$5,449.84
$5,449.84
$10,899.68
08/12/2011
08/19/2011
09/02/2011
09/23/2011
$729.28
$10,260.15
$79,365.66
$748.64
$88,910.52
$12,847.81
$28,613.90
$221,475.96
RYDER TRANSPORTATION SERVICES
PO BOX 96723
CHICAGO, IL 60693
07/08/2011
07/29/2011
09/02/2011
$4,504.14
09/23/2011
$446.72
07/29/2011
$29,988.00
08/05/2011
$17,934.96
$3,217.67
$141.23
$8,309.76
S & D COFFEE INC
POBOX 752010
CHARLOTTE, NC 28275
$47,922.96
Page 2l3of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
S J SERVICES INC
20 LOCUST ST
DANVERS, MA 01923
Check
Date
Check
Amount
07/08/2011
$7,679.00
08/12/2011
$7,679.00
09/09/2011
$7,679.00
$23,037.00
SR 64 REAL ESTATE HOLDINGS
LLC
THE WATER CLUB
LONGBOAT KEY, FL 34228
07/29/2011
S S F REALTY INC
9 CUTLER ROAD
PAXTON,MA 01612
07/29/2011
08/31/2011
SAGE V FOODS LLC
UNIT H
P0 BOX 51915
LOS ANGELES, CA 90051-6215
07/08/2011
SAPUTO CHEESE USA INC
2515 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
07/15/2011
07/29/2011
08/31/2011
$15,708.75
$15,708.75
$31,417.50
$9,329.85
$8,408.69
$17,738.54
08/19/2011
$28,209.60
$28,224.00
09/09/2011
$28,224.00
$84,657.60
08/05/2011
09/16/2011
$5,843.09
$5,787.67
$5,843.09
$6,880.28
$24,354.13
SARAH’S WAY FAIIRHAVEN LLC
C/O COMPASS REALTY ASSOC LLC
20 MALL ROAD SUITE 325
BURLINGTON, MA 01803
07/29/2011
08/31/2011
$6,939.00
$6,939.00
$13,878.00
Page 214 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
SARDILLI PRODUCE & DAIRY CO
INC
212 LOCUST ST
HARTFORD, CT 06114
Check
Date
Check
Amount
07/06/2011
$112,057.74
07/08/2011
07/13/2011
$33,699.98
$116,122.9 7
07/15/2011
07/20/2011
$122,887.40
07/22/2011
07/27/2011
07/29/2011
$26,495.88
$31,086.59
$107,919.49
$37,810.29
08/03/2011
08/05/2011
$122,443.80
$46,776.28
08/10/2011
$128,073.94
$40,300.54
08/12/2011
08/17/2011
$122,716.98
08/19/2011
08/24/2011
$35,626.36
$122,380.70
08/26/2011
$38,351.67
$119,875.67
$32,568.13
08/31/2011
09/02/2011
09107/2011
09/09/2011
09/14/2011
$116,918.58
$24,036.97
$123,553.85
09/16/2011
09/21/2011
$29,565.16
$119,555.85
09/23/2011
09/27/2011
10/04/2011
$24,056.32
$66,437.94
$56,939.26
$1,958,258.34
SARGENTO FOODS INC
4769 PAYSPHERE CIRCLE
CHICAGO, II. 60674
07/08/2011
07/15/2011
07/22/2011
08/05/2011
08/19/2011
08/26/2011
$13,289.80
$6,231.67
$7,587.99
$24,492.44
$7,982.45
$7,635.03
$67,219.38
SCHMIDT BAKING COINC
POBOX 418770
BOSTON, MA 02241 8770
07/08/2011
$16,251.97
07/22/2011
07/29/2011
$16,251.97
$16,251.97
08/05/2011
$16,251.97
08/12/2011
08/26/2011
$16,251.97
$16,251.97
09/02/2011
$16,251.97
09/09/2011
$16,251.97
09/16/2011
$16,251.97
$32,503.94
10/03/2011
$178,771.67
SCOTT P WOOD WARD
P0 BOX 127
HAINES CITY, FL 33845
07/15/2011
$10,000.00
$10,000.00
Page 215 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
SEATING CONCEPTS INC
125 CONNELL STREET
ROCKDALE, IL 60436
Check
Date
Check
Amount
07/22/2011
$5,974.62
08/05/2011
08/12/2011
$21,413.83
08/26/2011
$536.69
$529.50
$28,454.64
SECURITAS SECURITY SERVICES USA
INC
P0 BOX 403412
ATLANTA, GA 30384 3412
07/08/2011
$2,225.94
07/15/2011
$2,225.94
07/22/2011
$2,232.76
$2,180.16
07/29/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
10/03/2011
$2,225.94
$2,238.19
$2,225.94
$2,199.64
$2,208.06
$4,451.89
$2,280.50
$14,164.39
$40,859.35
SENSIENT FLAVORS INC
P0 BOX 934701
ATLANTA, GA 311934701
07/22/2011
08/19/2011
$1,845.19
09/09/2011
09/23/2011
$3,247.76
$3,247.76
SERVICE LAMP CORP
P0 BOX 249
MARLTON, NJ 08053
07/08/2011
$723.28
07/15/2011
07/22/2011
07/29/2011
$721.03
$1,683.36
$701.30
08/05/2011
08/12/2011
$1,594.00
$1,467.10
08/19/2011
$1,447.88
$1,435.82
$804.56
$4,346.30
$12,687.01
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$1,013.80
$1,298.63
$1,087.66
$13,978.42
SERVICE MANAGEMENT GROUP INC
1737 MCGEE
KANSAS CITY, MO 64108
07/08/2011
SHC DIRECT LLC
1020W 31ST STREET
SUITE 225
DOWNERS GROVE, IL 60515 5504
07/08/2011
09/02/2011
09/16/2011
$31,412.70
$6,720.00
$3,682.35
$41,815.05
$21,231.42
$8,464.09
07/22/2011
08/12/2011
$13,490.77
09/09/2011
09/16/2011
$11,258.54
$16,083.45
$70,528.27
Page 2l6of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
SHERATON SPRINGFIELD MONARCH
PLACE HOTEL
ONE MONARCH PLACE
SPRINGFIELD, MA 01144
Check
Date
07/22/2011
07/29/2011
Check
Amount
$2,897.98
09/02/2011
$111.82
$111.82
$3,039.88
09/23/2011
$2,648.80
08/12/2011
$8,810.30
SHOES FOR CREWS INC
P0 BOX 504634
ST LOUIS, MO 63150 4634
07/08/2011
07/15/2011
$3,504.63
$2,791.53
07/22/2011
$3,831.18
$3,650.45
07/29/2011
08/05/2011
$4,036.09
08/12/2011
08/19/2011
08/26/2011
$4,629.00
$4,245.60
$3,402.43
09/02/2011
09/09/2011
$4,349.72
09/16/2011
09/23/2011
$4,233.79
$4,075.02
$4,582.81
$47,332.25
SIGN A RAMA
DBA SIGNARAMA
184 BROADWAY SUITE 11
SAUGUS, MA 01906
SIGNATURE BRANDS LLC
POBOX 198391
ATLANTA, GA 30384 8391
07/22/2011
07/29/2011
$202.79
$9,152.27
$9,355.06
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/24/2011
09/23/2011
$1,597.44
$1,309.92
$1,045.50
$1,107.00
$3,912.90
$1,045.50
$1,269.96
$11,288.22
SIGNS BY TOMORROW ABERDEEN
136 SOUTH PHILADELPHIA BLVD
ABERDEEN, MD 21001
07/15/2011
07/22/2011
$2,125.22
$3,217.64
07/29/2011
$811.29
$1,230.81
08/05/2011
08/12/2011
$2,674.38
08/19/2011
09/02/2011
$461.10
$9,245.09
09/09/2011
$272.03
$1,915.64
09/16/2011
09/23/2011
$1,053.64
$23,006.84
SILLIKER INC
160 ARMORY DRIVE
SOUTH HOLLAND, IL 60473
07/15/2011
$13,046.00
$13,046.00
Page 217 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Check
Amount
SKELLEY ROTTNER PC
CORPORATE CENTER WEST
433 SOUTH MAIN ST SUITE 305
WEST HARTFORD, CT 06110
07/22/2011
08/19/2011
$12,861.75
$3,792.00
SOFIA’S PLAZAS LLC
122 PROSPECT HILL ROAD
EAST WINDSOR, CT 06088
07/29/2011
$4,298.16
08/31/2011
$4,298.16
Claimant
$16,653.75
$8,596.32
SOLO CUP OPERATING CORPORATION
P0 BOX 404237
ATLANTA, GA 30384 4237
07/13/2011
07/20/2011
$27,137.52
$26,617.63
07/27/2011
$29,367.95
08/03/2011
$21,307.81
$22,406.16
08/17/2011
08/24/2011
08/26/2011
08/31/2011
09/09/2011
09/14/2011
$126.36
$23,243.95
$28,249.77
$31,383.43
$136.10
$209,976.68
SOREL BROTHERS
185 GREYSTONE AVE
BRISTOL, CT 06010
07/08/2011
$636.00
08/12/2011
$3,108.64
$1,329.38
08/19/2011
09/02/2011
09/09/2011
09/16/2011
$797.63
$3,110.74
$5,716.32
$14,698.71
SOUTH HADLEY LTD PARTNERSHIP
C/O CHASE ENTERPRISES
GOODWIN SQUARE
HARTFORD, CT 06103-1538
07/29/2011
$5,277.47
08/31/2011
$5,711.00
$11040
SOUTHWORTH-MILTON INC
MILTON CAT
P0 BOX 3851
BOSTON, MA 02241 3851
07/15/2011
SPARROW ENTERPRISES LTD
98 R CONDOR STREET
EAST BOSTON, MA 02128
07/08/2011
$5,015.68
07/29/2011
$7,043.00
SPENCER REALTYI INC
PO BOX 234090
GREAT NECK, NY 11023
07/29/2011
08/31/2011
SPIRIT FINANCE CORP
14631 NORTH SCOTTSDALE RD.
SUITE 200
SCOTTSDALE, AZ 85254-2711
08/01/2011
$46,708.53
09/01/2011
$46,708.53
09/09/2011
$11,098.87
$7,928.01
$7,928.01
$12,058.68
$8,333.33
$8,333.33
$16,666.66
$93,417.06
Page 2l8of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
SPRINGFIELD LABEL & TAPE CO
INC
430 ST JAMES AVENUE
SPRINGFIELD, MA 01109
Check
Date
Check
Amount
07108/2011
$1,470.47
07/15/2011
$1,072.66
07/22/2011
08/05/2011
$3,154.73
08/12/2011
08/19/2011
$808.54
$400.63
$822.76
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$532.15
$668.59
$615.78
$1,697.47
$635.02
$11,878.80
SPRINGFIELD REALTY CORPORATION
SPRINGFIELD SHOPPING PLAZA
C/O JAMES F YOUNG
SPRINGFIELD, VT 05156
07/29/2011
08/31/2011
SPRINGFIELD RENTAL LLC
455 CENTRAL PARK AVE
SUITE 312
SCARSDALE, NY 10583
07/29/2011
$6,231.73
08/31/2011
$6,231.73
SPRINGFIELD WATER/SEWER COMM
P0 BOX 995
SPRINGFIELD, MA 01101 0995
07/13/2011
07/22/2011
$2,929.17
$7,192.01
$10,121.18
$12,463.46
07/27/2011
08/12/2011
08/12/2011
08/26/2011
09/16/2011
$17,900.00
$58.33
$386.74
$296.06
$18,535.00
$393.44
$303.82
$37,873.39
ST ALBANS COOPERATIVE CREAMERY
INC
140 FEDERAL STREET
ST ALBANS, VT 05478
07/22/2011
STAMPEDE MEAT INC
75 REMITTANCE DRIVE
SUITE 3306
CHICAGO, IL 60675-3306
07/08/2011
07/22/2011
$17,782.00
$21,006.00
08/12/2011
08/26/2011
$28,008.00
08/24/2011
$279,096.10
$216,955.80
09/30/2011
$272,313.26
$768,365.16
09/09/2011
09/23/2011
$28,008.00
$49,014.00
$28,008.00
$171 9826.00
STANPAC INC
PO BOX 584
LEWISTON, NY 14092 0584
07/08/2011
07/15/2011
$1,254.00
$78.46
08/12/2011
08/24/2011
$1,254.00
$16,270.52
08/26/2011
09/09/2011
$21,366.96
$5,328.68
$45,552.62
Page 219 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
STAPLES ADVANTAGE
P0 BOX 95015
CHICAGO, IL 60694 5015
Check
Date
Check
Amount
07/15/2011
$773.73
07/29/2011
07/29/2011
$6,001.00
$2,446.38
08/12/2011
08/12/2011
08/12/2011
$486.17
$519.08
$9,856.60
08/26/2011
08/26/2011
$1,028.30
09/02/2011
09/09/2011
$822.32
$1,028.30
$581.68
$23,543.56
STAR KAY WHITE INC
P0 BOX 147
CONGERS, NY 10920
07/15/2011
07/22/2011
07/29/2011
08/05/2011
$4,204.20
$21,472.00
$13,795.00
$30,809.00
08/26/2011
09/09/2011
$32,464.00
$8,656.00
09/23/2011
$30,892.00
$60,241.00
09/27/2011
$202,533.20
STARK COUNTY
ALEXANDER A ZUMBAR
110 CENTRAL PLAZA SOUTH
CANTON, OH 44702 1410
07/15/2011
07/15/2011
$3,702.32
STATE OF NEW HAMPSHIRE
PO BOX 2I6O
CONCORD, N}1 03302 2160
07/22/2011
STATE OF VERMONT
CASTLETON STATE SOCIAL ISSUES
CLUB
CASTLETON, VT 05735
07/22/2011
07/27/2011
$50,534.02
$300.01
07/29/2011
$540.00
$15,287.75
$18,990.07
09/09/2011
$31,210.71
$12,000.00
$43,210.71
09/02/2011
$540.00
$51,914.03
STEMBER FEINSTEN DOYLE &
PAYNE LLC
429 FORBES AVENUE
PITTSBURGH, PA 15219
08/05/2011
STERLING INFOSYSTEMS INC
DBA STERLING TESTING SYSTEMS
INC
NEWARK, NJ 07193-5626
07/08/2011
$1,137.30
07/22/2011
08/12/2011
$1,072.30
$1,724.36
08/26/2011
$1,105.49
$1,573.75
$6,000.00
$6,000.00
09/09/2011
09/23/2011
$1,735.80
$8,349.00
STEUART-BURKE CENTER SHOPPING
SHOPPING CENTRE LLC
P0 BOX 79141
BALTIMORE, MI) 21279 0141
07/29/2011
08/26/2011
08/31/2011
$8,392.50
$6,099.85
$8,392.50
$22,884.85
Page 220 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
STOP & SHOP COMPANIES INC
P0 BOX 3797
BOSTON, MA 02241-3797
Check
Date
Check
Amount
07/29/2011
$3,072.39
08/31/2011
$4,333.38
$7,405.77
STOP & SHOP FAMILY FOUNDATION
P0 BOX 156
CARLISLE, PA 17013
07/15/2011
STORE NO 329 LLC
734 FRANKLIN AVENUE
SUITE 227
GARDEN CITY, NY 11530
07129/2011
SUGAR FOODS CORP
24799 NETWORK PLACE
CHICAGO, IL 60673 1247
07/13/2011
$2,371.60
07/15/2011
$5,899.60
$5,899.60
$2,371.60
$6,250.00
$6,250.00
08/31/2011
$9,693.20
$9,693.20
$19,386.40
07/27/2011
08/19/2011
09/21/2011
$4,791.60
$21,334.00
SUMIRAN LLC
8 CHERRYWOOD DR
NASHUA, NH 03062
07/29/2011
08/31/2011
$12,279.91
$12,279.91
$24,559.82
SUMMIT PACKAGING SYSTEMS INC
P0 BOX 5500
LEWISTON, ME 04243 5500
07/29/2011
$1,011.50
08/12/2011
09/30/2011
$30,806.40
$27,405.00
$59,222.90
SUMNER PRINTING INC
433 RT 108 STATERT 16
SOMERSWORTH, NH 03878
07/08/2011
07/22/2011
$4,851.40
$10,163.20
07/29/2011
08/05/2011
$7,116.00
08/12/2011
09/02/2011
09/09/2011
$337.60
$337.60
$3,724.04
$7,453.60
$33,983.44
SUN LIFE FINANCIAL
P0 BOX 7247
SORT 7184
PHILADELPHIA, PA 19170 7184
SUNGARD AVAILABILITY SVCS LP
PO BOX 9I233
CHICAGO, IL 60693
08/05/2011
09/16/2011
$21,509.21
$21,689.77
$43,198.98
08/05/2011
09/02/2011
$5,941.00
$5,941.00
$11,882.00
SUSAN BARNETF
8PLOCI-IMANN LANE
WOODSTOCK, NY 12498
07/29/2011
08/31/2011
$3,173.31
$3,173.31
$6,346.62
SUSQUEHANNA VALLEY MALL ASSOC
C/O PREIT-RUBIN INC AGENT
FOR SVMA
PHILADELPHIA, PA 19178
07/29/2011
$5,360.22
08/31/2011
$11,676.81
08/31/2011
$4,390.42
$21,427.45
Page 221 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
SYFELD KEENE ASSOCIATES LP
165 WEST END AVE SUITE 15M
NEWYORK,NY 10023
Check
Date
Check
Amount
07/29/2011
$6,300.00
08/31/2011
$8,227.27
$14,527.27
SYNERGISTIC SALES INC
34 SHAKER BAY RD
LATHAM,NY 12110
07/29/2011
$6,665.41
08/19/2011
09/16/2011
$4,169.50
$5,619.18
$16,454.09
SYNERGY FOOD CONSULTING GROUP
INC
7 MARSEILLE
LAGUNA NIGUEL, CA 92677
08/24/2011
08/26/2011
$21,143.56
09/15/2011
$17,500.00
$5,157.67
$43,801.23
SYRACUSE CHINA CORP
P0 BOX 93864
CHICAGO, IL 60673
07/08/2011
07122/2011
$4,270.49
$11,443.49
08/05/2011
$2,380.68
$15,844.33
08/12/2011
09/16/2011
$7,779.97
$41,718.96
T R TOPPERS INC
POBOX 11521
PUEBLO, CO 81001
07/08/2011
08/12/2011
TADEUSZ J FILIPIAK
CONTRACTOR CARPENTRY
294 GRANVILLE ROAD
SOUTHWICK,MA 01077
07/29/2011
TALX UCEPRESS
4076 PAYSPHERE CIRCLE
CHICAGO, IL 60674
08/12/2011
$468.37
09/14/2011
$14,500.00
TAMPA MAID SEAFOODS INC
C/O BANK OF AMERICA LOCK BOX
POBOX 100145
ATLANTA, GA 30384
07/08/2011
07/15/2011
$35,952.00
$17,976.00
07/22/2011
$8,988.00
$11,940.00
09/23/2011
$2,047.68
$16,320.00
$16,320.00
$34,687.68
$11,090.45
$11,090.45
$14,968.37
07/29/2011
08/26/2011
09/09/2011
09/16/2011
$21,156.00
$25,650.00
$8,988.00
$130,650.00
TARA BOR
% LAW OFFICES OF FREDRIC BOR
401 KINGS HIGHWAY SOUTH #3C
CHERRY HILL, NJ 08034
09/09/2011
TARRIER FOODS CORP
POBOX 634310
CINCINNATI, OH 45263
07/06/2011
08/03/2011
$19,320.00
08/10/2011
$21,336.00
09/09/2011
$21,448.00
$10,000.00
$10,000.00
$19,320.00
$81,424.00
Page 222 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Claimant
TAYLOR FREEZER OF CONN INC
166 UNIVERSAL DRIVE
NORTH HAVEN, CT 06473-3630
07/08/2011
07/15/2011
07/22/2011
Check
Amount
$265.00
$3,375.18
$1,397.19
08/12/2011
$1,229.99
08/19/2011
$181.34
08/26/2011
09/02/2011
$194.09
$53.64
09/09/2011
$1,133.72
$7,830.15
TAYLOR FREEZER OF NE INC
1030 UNIVERSITY AVENUE
NORWOOD, MA 02062-2644
07/08/2011
/
07/15/2011
$1,850.39
$42,934.46
07/22/2011
$1,351.92
07/29/2011
08/05/2011
$1,690.60
$21,170.58
08/12/2011
$789.65
$3,498.06
08/19/2011
08/31/2011
09/09/2011
09/16/2011
$80.79
$73,360.19
$1,552.96
$148,279.60
TAYLOR PRODUCTS
255 RARITAN CENTER
P0 BOX 6748
EDISON, NJ 08837
07/08/2011
07/15/2011
07/22/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$3,295.60
$1,992.55
$598.56
$1,556.87
$392.77
$359.87
$3,743.87
$303.99
$1,467.36
$579.80
$381.56
$1,195.38
$15,868.18
TD EQUIPMENT FINANCE
PO BOX 48O82
NEWARK, NJ 07101 4882
07/06/2011
$3,666.87
07/13/2011
$17,586.80
07/20/2011
07/22/2011
$2,218.72
07/27/2011
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/31/2011
09/07/2011
09/09/2011
09/14/2011
$623.04
$10,167.43
$14,702.18
$5,885.59
$17,586.80
$6,515.00
$25,130.67
$3,666.87
$2,218.72
$17,586.80
$127,555.49
Page 223 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
THE CHARLES STUBE COMPANY INC
DEPT 962
P0 BOX 8000
BUFFALO, NY 14267
Check
Date
Check
Amount
07/08/2011
$2,850.00
08/12/2011
$5,700.00
08/26/2011
$2,850.00
$11,400.00
THE HANOVER INSURANCE GROUP
P0 BOX 580045
CHARLOTTE, NC 28258 0045
07/08/2011
07/15/2011
$3,658.95
$3,635.99
07/22/2011
07/29/2011
$6,155.77
08/05/2011
08/12/2011
$6,133.12
$3,620.68
08/19/2011
08/26/2011
09/02/2011
$6,130.73
$3,619.82
$6,142.76
09/09/2011
$3,655.68
$6,056.57
09/16/2011
09/23/2011
$3,591.75
$3,640.07
$56,041.89
THE HERSHEY FOODS CORP
HERSHEY FOODS USA
P0 BOX 640146
PITTSBURGH, PA 15264-0146
07/08/2011
07/15/2011
07/22/2011
$41,210.57
$72,379.27
$38,184.72
08/12/2011
$99,656.59
$59,846.64
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/23/2011
09/27/2011
$45,250.13
$31,011.12
$72,193.47
$66,157.06
$47,022.36
$572,911.93
THE PAVILIONS AT BUCKLAND HILL
HILLS LLC
SDS 12 3095
MINNEAPOLIS, MN 55486 3095
07/29/2011
08/31/2011
THE REPUBLICAN COMPANY
P0 BOX 5310
NEW YORK, NY 10087 5310
08/05/2011
THE SIGN CENTER
40 ORCHARD STREET
HAVERHILL,MA 01830-5640
07/08/2011
$4,455.68
07/15/2011
07/22/2011
$394.38
$89.19
07/29/2011
08/19/2011
$10,235.18
$14,779.91
08/26/2011
$3,685.00
$766.80
$23,421.72
$24 427.32
,
$47,849.04
$12,423.94
$129423.94
09/02/2011
09/16/2011
$4,414.19
$38,82033
Page 224 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
THE VIA GROUP LLC
DBA THE VIA AGENCY
619 CONGRESS STREET
PORTLAND, ME 04101
Check
Date
Check
Amount
07/13/2011
$500,000.00
$311,060.00
07/29/2011
08/19/2011
$92,724.67
08/31/2011
$143,980.15
09/02/2011
09/07/2011
$16,580.00
$240,000.00
$327,369.85
09/21/2011
$1,631,714.67
THERESA M TOMCZAK
1798 CLEARVIEW AVENUE
BLUEBELL, PA 19422
07/22/2011
THERMO KING ENTERPRISES
1079 NO MONTELLO ST
BROCKTON, MA 02301
07/08/2011
$3,041.21
07/15/2011
07/22/2011
07/29/2011
$448.44
$801.31
$244.24
08/05/2011
$548.96
$1,451.71
$15,000.00
$15,000.00
08/19/2011
08/26/2011
$1,640.92
09/09/2011
09/16/2011
$222.23
$723.48
07/08/2011
$20,651.87
07/15/2011
$17,146.50
$27,345.32
$9,122.50
THOR}4DIKE MILLS INC
WARE ROAD P0 BOX 968
PALMER, MA 01069
07/22/2011
07/29/2011
08/05/2011
$11,870.94
$6,917.20
$509.06
08/12/2011
08/26/2011
$12,044.67
09/02/2011
09/09/2011
$22,672.97
$9,032.23
09/16/2011
09/23/2011
$14,324.00
$7,878.00
$150,392.76
TO-JO FOOD PRODUCTS INC
PO BOX 687
AVONDALE, PA 19311
07/08/2011
07/22/2011
$7,534.80
07/29/2011
08/05/2011
$1,883.70
$3,767.40
08/12/2011
$9,418.50
$3,767.40
$1,883.70
08/19/2011
08/26/2011
$1,883.70
09/02/2011
$3,767.40
09/09/2011
$5,651.10
09/16/2011
$3,767.40
$43,325.10
TONE PRODUCTS INC
2129 NORTH 15TH AVENUE
MELROSE PARK, II. 60160
07108/2011
$8,416.75
$8,416.75
Page 225 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Claimant
TOWN OF AVON
OFFICE OF THE COLLECTOR
60 WEST MAIN STREET
AVON, CT 06001
Check
Amount
07/29/2011
$3,675.00
07/29/2011
$4,165.15
07/29/2011
$8,231.03
$16,071.18
TOWN OF BILLERICA
OFFICE OF THE COLLECTOR
POBOX 190
MEDFORD, MA 02155
07/27/2011
TOWN OF COLCHESTER
OFFICE OF THE COLLECTOR
P0 BOX 55
COLCHESTER, VT 05446
08/17/2011
$4,637.10
08/31/2011
$225.00
08/31/2011
$1,784.28
$6,646.38
TOWN OF CROMWELL
C/O SHARON A RAMSAY COLLECTOR
41 WEST ST
CROMWELL, CT 06416
TOWN OF EAST WINDSOR
TAX COLLECTOR
11 RYE STREET
BROAD BROOK, CT 060169553
$9,742.02
$ 9,742.02
07/29/2011
$1,799.29
07/29/2011
$6,787.77
$8,587.06
07/29/2011
07/29/2011
-
$1,616.96
$10,124.04
$11,741.00
TOWN OF EXETER
OFFICE OF THE COLLECTOR
10 FRONT ST
EXETER, NH 03833
07/13/2011
TOWN OF FARMINGTON
TAX COLLECTOR
POBOX 150462
HARTFORD, CT 061150462
07/29/2011
07/29/2011
$3,660.03
07/29/2011
$5,207.54
$23,488.75
$23,488.75
$851.55
$9,719.12
TOWN OF GLASTONBURY
GLASTONBURY POLICE DEPARTMENT
P0 BOX 535
GLASTONBURY, CT 06033
07/29/2011
07/29/2011
-
$1,474.71
$7,464.42
$8,939.13
TOWN OF GREENFIELD
TOWN HALL
GREENFIELD, MA 01301
07/27/2011
07/27/2011
TOWN OF HACKETTSTOWN
OFFICE OF THE COLLECTOR
215 STIGER ST
HACKETTSTOWN, NJ 07840
08/12/2011
TOWN OF MANCHESTER
FINANCE OFFICE
6039 MAIN STREET
MANCHESTER CENTER, VT 05255 -
09/07/2011
TOWN OF MANCHESTER
OFFICE OF THE COLLECTOR
41 CENTER STPOBOX 191
MANCHESTER, CT 06045
07/29/2011
$2,943.51
$6,147.83
$9,091.34
08/26/2011
$6,656.18
$423.96
$7,080.14
$10,859.02
$10,859.02
07/29/2011
07/29/2011
07/29/2011
07/29/2011
$1,629.23
$1,854.68
$3,182.23
$10,561.87
$10,690.92
$27,918.93
Page 226 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
TOWN OF NORTH HAVEN
TAX COLLECTOR
POBOX 1109
HARTFORD, CT 06143 1109
Check
Date
07/29/2011
07/29/2011
07/29/2011
Check
Amount
$1,646.94
$1,787.74
$5,477.73
$8,912.41
TOWN OF NORTH PROVIDENCE
OFFICE OF THE COLLECTOR
2000 SMITH ST
NORTH PROVIDENCE, RI 02911
08/31/2011
08/31/2011
TOWN OF NORWOOD
RE TAXES
NORWOOD, MA 02062-9101
07/27/2011
$2,701.15
$6,503.18
$9,204.33
07/29/2011
$8,490.52
$1,235.19
08/31/2011
$1,437.80
09/23/2011
$225.00
$11,388.51
TOWN OF SAUGUS
OFFICE OF THE COLLECTOR
P0 BOX 4157
WOBURN,MA 018884157
07/27/2011
TOWN OF SOIJTHINGTON
OFFICE OF THE COLLECTOR
P0 BOX 579
SOUTHINGTON, CT 06489
07/29/2011
07/29/2011
TOWN OF VERNON
DICKENS DAYS
14 PARK PLACE
VERNON, CT 06066
07/29/2011
TOWN OF WEST SPRINGFIELD
CLASS OF 2010
425 PIPER ROAD
WEST SPRINGFIELD, MA 01089
07/27/2011
07/27/2011
08/03/2011
$7,557.09
$7,557.09
$1,918.86
$7,854.70
$9,773.56
07/29/2011
$2,233.83
$11,150.01
$13,383.84
08/31/2011
$5,954.42
$7,320.32
$879.80
$855.79
$15,010.33
TOWN OF WEYMOUTH
P0 BOX 4112
WOBURN,MA 01888-4112
07/27/2011
07/27/2011
$3,987.97
TOWN OF WILBRAHAM
240 SPRINGFIELD STREET
WILBRAHAM,MA 01095
07/27/2011
$42,246.43
$479.92
$4,395.25
$8,383.22
07/27/2011
07/27/2011
$886.31
$43,612.66
TOWN OF WINDHAM
OFFICE OF THE COLLECTOR
P 0 BOX 195
WILLIMANTIC, CT 06226
07/29/2011
TOWN OF WINDSOR LOCKS
OFFICE OF THE COLLECTOR
PO BOX 150427
HARTFORD, CT 06115 0427
07/29/2011
07/29/2011
07/29/2011
$2,847.10
$5,789.94
$8,637.04
07/29/2011
$1,537.38
$1,901.52
$10842.39
$14,281.29
TOWNE & COUNTRY CENTER LLC
C/0 CASSIDY 11JRLEY MIDWEST INC
200 SOUTH SIXTH STREET
MINNEAPOLIS, MN 55402
07/29/2011
08/31/2011
$8,527.90
$8,527.90
$17,055.80
Page 227 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Claimant
Date
Check
Amount
TOWNSHIP OF BLOOMFIELD
1 MUNICIPAL PLAZA
BLOOMFIELD, NJ 07003
07/29/2011
TOWNSHIP OF DEPTFORD
OFFICE OF THE COLLECTOR
1011 COOPER ST MUNICIPAL BLDG
DEPTFORD, NJ 08096
08/12/2011
TOWNSHIP OF HAZLET
OFFICE OF THE COLLECTOR
1776 UNION AVENUE
HAZLET, NJ 07730
07/29/2011
TOWNSHIP OF MOORESTOWN
2 EXECUTIVE DRIVE SUITE 9A
MOORESTOWN, NJ 08057
07/29/2011
$4,370.99
09/09/2011
$2,433.80
TRADEX INTERNATIONAL INC
PO BOX 93I881
CLEVELAND, OH 44193 3042
07/08/2011
$20,700.40
07/15/2011
$34,760.88
07/22/2011
$18,229.36
08/05/2011
$33,347.16
08/19/2011
$25,252.92
08/26/2011
$25,252.92
09/02/2011
$19,857.00
09/09/2011
$37,172.41
$7,693.86
$7,693.86
$5,966.06
$5,966.06
$10,464.57
$10,464.57
$6,804.79
$214,573.05
TRANS NATIONAL COMMUNICATIONS
INTERNATIONAL INC
TNCI
BOSTON, MA 02215
07/22/2011
$14,751.09
08/24/2011
$13,679.78
09/21/2011
$13,973.44
$42,404.31
TRAP-ZAP ENVIRONMENTAL SYSTEMS
INC
255 BRAEN AVENUE
WYCKOFF, NJ 07481
07/15/2011
$581.90
08/05/2011
$27,739.00
09/09/2011
$32,988.97
$61,309.87
TREASURER ST OF CONN
25 SIGOURNEY ST
HARTFORD, CT 06106-5032
10/04/2011
TBJANGULUM ASSOCIATES
HERITAGE VILLAGE COMMERCIAL
CENTER
SOUTHBURY, CT 06488
07/29/2011
$8,800.00
08/19/2011
$2,822.13
08/31/2011
$8,800.00
$9,123.15
$9,123.15
$20,422.13
Page 228 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
TRIMARK UNITED EAST INC
P0 BOX 3505-0057
505 COLLINS STREET
SO ATTLEBORO, MA 02703-0057
Check
Date
Check
Amount
07/08/2011
$26,358.53
07/15/2011
$82,091.79
$84,898.74
07/22/2011
07/29/2011
08/05/2011
08/12/2011
09/02/2011
09/09/2011
09/27/2011
$86,485.16
$114,287.52
$84,367.11
$179,301.09
$34,202.52
$99,605.50
$791,597.96
TRIPLE ACTION CARPET &
UPHOLSTRY CLEANING
REVERE, MA 021514259
07/08/2011
07/15/2011
07/22/2011
$500.00
$400.00
$500.00
07/29/2011
$650.00
$150.00
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$250.00
$1,550.00
$1,300.00
$650.00
$500.00
$150.00
$6,600.00
TRIPLE STITCH SPORTSWEAR
115 WAThRBURYROAD
PROSPECT, CT 06712
07/22/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
10/04/2011
$39.27
$124.37
$31,980.30
$94.68
$110.00
$34,155.40
$57,113.85
$123,617.87
TURANO BAKING COMPANY
36749 EAGLE WAY
CHICAGO, IL 60678-1367
07/29/2011
08/19/2011
08/26/2011
09/23/2011
$19,138.56
$4,233.90
$14,858.00
$22,873.50
$61,103.96
U S PAVEMENT SERVICES INC
39 INDUSTRIAL PARKWAY
WOBURN,MA 01801
07/29/2011
08/19/2011
$31,800.00
09/16/2011
$7,950.00
$3,170.00
$42,920.00
Page 229 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
IJNIFIRST CORPORATION
8176 PRESIDENTS DRIVE
HUMMELSTOWN, PA 17036
Check
Date
Check
Amount
07/08/2011
$1,218.48
07/15/2011
07/22/2011
$1,347.40
$1,390.31
07/29/2011
$1,317.78
08/05/2011
08/12/2011
$1,303.86
$1,322.58
08/19/2011
08/19/2011
$44.45
$1,281.81
08/26/2011
$1,424.74
$571.56
09/02/2011
09/09/2011
09/16/2011
$278.51
$1,986.42
$13,487.90
UNILEVER
CHARLOTTE, NC 28290 3027
07/22/2011
09/02/2011
$2,234.10
$2,234.10
09/09/2011
$2,234.10
$6,702.30
UNION RIVER ASSOCIATES
C/O MAINE COAST MALL
P0 BOX 757
ELLS WORTH, ME 04605
07/29/2011
08/31/2011
UNITED PARCEL SERVICE INC
P0 BOX 7247 0244
PHILADELPHIA, PA 19170 0001
07/06/2011
07/13/2011
$3,602.31
07/20/2011
07/27/2011
08/03/2011
$4,161.36
$6,009.79
$3,158.64
08/10/2011
08/17/2011
$3,568.90
$3,549.37
08/24/2011
$2,629.89
$1,946.25
$3,526.67
$3,996.86
$7,523.53
08/31/2011
09/07/2011
09/14/2011
09/21/2011
$3,788.13
$2,648.74
$2,652.59
$2,561.46
$40,277.43
UNITED PERSONNEL SERVICES INC
1331 MAIN STREET
SPRINGFIELD, MA 01103
07/08/2011
$2,739.09
07/15/2011
$1,484.21
$1,133.52
07/22/2011
07/29/2011
09/09/2011
09/16/2011
09/23/2011
$1,441.20
$560.00
$660.00
$660.00
$8,678.02
UNITED WAY OF PIONEER VALLEY
PO BOX 3O4O
SPRINGFIELD,MA 01101
07/08/2011
08/05/2011
09/02/2011
$2,151.78
$1,886.28
$1,886.28
$5,924.34
Page 230 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Check
Date
Check
Amount
UNLOCK LLC
1820 RINGLING BOULEVARD
SARASOTA, FL 34236
07/29/2011
$19,616.66
$19,616.66
USA HAULING & RECYCLING
RECYCLING INC
P0 BOX 808
EAST WINDSOR, CT 06088
07/08/2011
$3,675.74
08/12/2011
08/26/2011
$4,345.24
$595.00
09/09/2011
$3,642.00
$752.60
Claimant
08/31/2011
$39,233.32
09/16/2011
$13,010.58
VA TAX- PAYROLL WITHOLDING
P. 0. BOX 27264
RICHMOND, VA 23261
07/07/2011
$1,637.52
07/08/2011
$1,967.27
$1,914.18
$3,398.57
07/15/2011
07/25/2011
07/29/2011
08/05/2011
08/12/2011
08/22/2011
08/26/2011
09/02/2011
09/07/2011
09/09/2011
09/16/2011
09/19/2011
09/23/2011
09/23/2011
09/30/2011
$1,682.14
$3,469.12
$1,724.82
$1,589.68
$1,763.89
$1,795.68
$1,759.24
$1,091.97
$1,749.02
$1,727.68
$1,663.37
$1,349.22
$1,359.51
$31,642.88
VA TAX- SALES TAX
P. 0. BOX 26626
RICHMOND, VA 23261
08/25/2011
09/22/2011
VALUELINK LLC
PO BOX 2O2I
ENGLEWOOD, CO 80150 2021
08/05/2011
08/12/2011
$36,720.76
$32,140.55
$68,86131
08/26/2011
09/02/2011
$7,509.49
$960.88
$5,805.47
$686.89
$14,962.73
Page 231 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
VERIZON
PO BOX 15124
ALBANY, NY 12212-5124
Check
Date
07/06/2011
07/08/2011
07/13/2011
07/15/2011
07/20/2011
07/20/2011
07/22/2011
07/27/2011
Check
Amount
$73.85
$105.57
$80.59
$1,912.38
$35.95
$49.99
$1,731.75
$60.63
$39.95
07/29/2011
08/03/2011
$309.17
08/10/2011
08/17/2011
$199.92
$1,870.74
08/19/2011
$35.93
$1,726.22
08/24/2011
08/26/2011
$60.63
08/31/2011
09/02/2011
$101.70
$40.63
09/07/2011
$104.17
$77.65
$1,786.70
09/09/2011
09/14/2011
09/16/2011
09/21/2011
09/21/2011
$49.99
$35.94
$124.73
$10,614.78
VIDEOJET TECHNOLOGIES INC
12113 COLLECTION CENTER DRIVE
CHICAGO, IL 60693
07/08/2011
$566.70
08/05/2011
08/19/2011
08/26/2011
$59938
$387.23
$2,317.54
09/02/2011
09/09/2011
$600.11
$372.28
09/16/2011
$660.16
$896.13
09/23/2011
$6,399.53
VILLAGE AT GAP ASSOCIATES
C/O J LOEW PROPERTY
MANAGEMENT INC
DOWNINGTOWN, PA 19335
07/29/2011
$8,684.29
08/31/2011
$4,154.58
VIRGINIA ELECTRIC AND POWER CO
DOMINION VIRGINIA POWER
P0 BOX 26543
RICHMOND, VA 23290 0001
07/06/2011
$12,838.87
08/03/2011
08/05/2011
09/07/2011
09/07/2011
$2,891.75
$2,483.93
$3,194.46
$1,297.04
$3,422.34
$13,289.52
VIRGINIA EMPLOYMENT
COMMISSION
BOX 1358
RICHMOND, VA 23261
07/22/2011
$10,785.63
$10,785.63
Page 232 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
VOLUSIA POINT PROPERTIES LLC
C/O RED DEVELOPMENT LLC
4717 CENTRAL
KANSAS CITY, MO 64112
Check
Date
Check
Amount
08/31/2011
$9,631.69
09/29/2011
$9,631.69
$19,263.38
Page 233 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
VT OFFICE OF CHILD SUPPORT
CASH RECEIPTS UNIT
103 SOUTH MAIN STREET
WATERBURY, VT 05671-1901
Check
Date
Check
Amount
07/08/2011
$48.69
07/08/2011
07/08/2011
$84.00
6456
07/08/2011
07/08/2011
$30.00
07/08/2011
07/08/2011
$69.24
$17.31
$11.77
07/08/2011
$20.00
07/08/2011
07/08/2011
$50.00
$5.00
07/15/2011
07/15/2011
$49.19
$84.00
07/15/2011
$64.56
07/15/2011
07/15/2011
$30.00
$69.24
07/15/2011
07/15/2011
07/15/2011
$17.31
$11.77
07/15/2011
07/15/2011
$50.00
$5.00
07/15/2011
$82.31
07/22/2011
07/22/2011
$51.18
$84.00
07/22/2011
07/22/2011
07/22/2011
$64.56
$30.00
$69.24
07/22/2011
07/22/2011
$17.31
$11.77
07/22/2011
$20.00
07/22/2011
07/22/2011
$50.00
$5.00
$20.00
07/22/2011
$82.31
07/29/2011
07/29/2011
$52.66
$84.00
07/29/2011
07/29/2011
$64.56
$30.00
07/29/2011
07/29/2011
$69.24
$17.27
07/29/2011
$11.77
07/29/2011
07/29/2011
$20.00
$11.54
07/29/2011
07/29/2011
$0.23
$82.31
07/29/2011
$50.00
07/29/2011
$5.77
08/05/2011
$46.49
08/05/2011
08/05/2011
$84.00
$64.56
08/05/2011
$30.00
Page 234 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/05/2011
$18.00
08/05/2011
$57.24
08/05/2011
$2.31
08/05/2011
$11.54
08/05/2011
$69.24
08/05/2011
$17.31
08/05/2011
$11.77
08/05/2011
$20.00
08/05/2011
$11.54
08/05/2011
$0.23
08/05/2011
$82.31
08/05/2011
$35.12
08/12/2011
$50.32
08/12/2011
$84.00
08/12/2011
$64.56
08/12/2011
$28.54
08/12/2011
$18.00
08/12/2011
$57.24
08/12/2011
$2.31
08/12/2011
$11.54
08/12/2011
$69.24
08/12/2011
$17.31
08/12/2011
$11.77
08/12/2011
$20.00
08/12/2011
$11.54
08/12/2011
$0.23
08/12/2011
$82.31
08/12/2011
$50.00
08/12/2011
$5.77
08/19/2011
$56.33
08/19/2011
$84.00
08/19/2011
$64.56
08/19/2011
$30.00
08/19/2011
$57.24
08/19/2011
$18.00
08/19/2011
$11.54
08/19/2011
$2.31
08/19/2011
$69.24
08/19/2011
$17.31
08/19/2011
$20.00
08/19/2011
$11.54
08/19/2011
$0.23
08/19/2011
$82.31
08/19/2011
$50.00
08/19/2011
$5.77
08/26/2011
$54.82
08/26/2011
$84.00
08/26/2011
$25.49
08/26/2011
$30.00
Page 235 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Check
Date
Check
Amount
08/26/2011
$57.24
08/26/2011
$18.00
08/26/2011
$11.54
08/26/2011
$2.31
08/26/2011
$69.24
08/26/2011
$17.31
08/26/2011
$20.00
08/26/2011
$11.54
08/26/2011
$0.23
08/26/2011
$82.31
08/26/2011
$50.00
08/26/2011
$5.77
09/02/2011
$79.34
09/02/2011
$19.81
09/02/2011
$56.85
09/02/2011
$84.00
09/02/2011
$13.96
09/02/2011
$57.24
09/02/2011
$18.00
09/02/2011
$11.54
09/02/2011
$2.31
09/02/2011
$69.24
09/02/2011
$17.31
09/02/2011
$20.00
09/02/2011
$11.54
09/02/2011
$0.23
09/02/2011
$82.31
09/02/2011
$50.00
09/02/2011
$5.77
09/09/2011
$120.18
09/09/2011
$30.00
09/09/2011
$5.33
09/09/2011
$1.98
09/09/2011
$84.00
09/09/2011
$14.08
09/09/2011
$57.24
09/09/2011
$18.00
09/09/2011
$11.54
09/09/2011
$2.31
09/09/2011
$69.24
09/09/2011
$17.31
09/09/2011
$20.00
09/09/2011
$11.54
09/09/2011
$0.23
09/09/2011
$82.31
09/09/2011
$50.00
09/09/2011
$5.77
09/16/2011
$78.78
09/16/2011
$19.67
Page 236 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
Cheek
Date
Check
Amount
09/16/2011
09/16/2011
$84.00
09/16/2011
$57.24
$18.00
$13.80
09/16/2011
09/16/2011
09/16/2011
09/16/2011
$11.54
$2.31
$69.24
$17.31
09/16/2011
09/16/2011
09/16/2011
$20.00
$11.54
$0.23
09/16/2011
09/16/2011
$82.31
$50.00
09/16/2011
09/16/2011
09/23/2011
$5.77
$84.00
$57.24
09/23/2011
09/23/2011
$18.00
09/23/2011
$11.54
$2.31
09/23/2011
09/23/2011
$69.24
$17.31
$20.00
09/23/2011
09/23/2011
09/23/2011
$11.54
$0.23
09/23/2011
09/23/2011
$82.31
09/23/2011
09/23/2011
$50.00
$5.77
$6,306.93
VT TAX- BJZFILE ACCT- TAX DEPT
P. 0. BOX 547
MONTPELIER, VT 05601-0547
09/28/2011
VT TAX- MEALS TAX
P. 0. BOX 547
MONTPELIER, VT 05601-0547
07/27/2011
$82,128.00
$82,128.00
08/29/2011
$102,982.00
$85227.00
’
$188,209.00
Page 237 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
VT TAX- PAYROLL WITHOLDING
133 STATE ST.
MONTPELIER, VT 05633
Check
Date
Check
Amount
07/06/2011
$801.50
07/06/2011
07/13/2011
$1,812.79
$1,817.89
07/20/2011
$2,735.39
$1,980.59
07/27/2011
08/03/2011
$2,799.86
08/17/2011
08/24/2011
$1,931.43
$1,873.25
08/31/2011
$1,948.30
$2,181.23
09/07/2011
09/14/2011
$1,822.90
09/16/2011
09/19/2011
$1,879.11
$789.03
09/21/2011
$2,235.36
$1,727.81
09/28/2011
$28,336.44
WALLINGFORD SHOPPING L L C
C/ PHILIPS INTER’L HOLDING COR
295 MADISON AVE 2ND FLOOR
NEW YORK, NY 10017
WARREN COHEN
1585 CONCORD ST #102
FRAMINGHAM,MA 01701
07/29/2011
08/31/2011
$11,169.33
$11,169.33
$22,338.66
07/08/2011
$194.40
07/15/2011
07/22/2011
$240.00
$1,720.00
07/29/2011
$440.00
$510.00
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$290.00
$540.00
$700.00
$770.00
$120.00
$745.00
$225.00
$6,494.40
WATERBURY SHOPPING CENTER LLC
C/O TARTAGLIA ASSOCIATES
477 MAIN STREET SUITE 212
MONROE, CT 06468
07/29/2011
WATERTOWN MALL ASSOCIATES LIMI
33 SOUTH SERVICE ROAD
JERICHO, NY 11753
07/29/2011
08/31/2011
$6,484.10
$6,484.10
$12,968.20
08/31/2011
$9,547.82
$4,888.03
$14,435.85
WAYSIDE GLASS & MIRROR CO INC
940 BOSTON POST ROAD
MARLBOROUGH, MA 01752
08/19/2011
$6,987.00
$6,987.00
Page 238 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
WCB ICE CREAM
ATFEN: ACCOUNTS RECEIVABLE
267 LIVINGSTON STREET
NORTHVALE, NJ 07647 1901
Check
Date
Check
Amount
07/15/2011
$4,880.60
07/22/2011
$4,634.90
07/29/2011
08/05/2011
08/12/2011
08/19/2011
08/26/2011
09/09/2011
09/16/2011
$786.00
$2,124.60
$255.00
$413.50
$80.20
$280.10
$600.25
$14,055.15
WD PARTNERS INC
P0 BOX 714974
COLUMBUS, OH 432714974
09/16/2011
WELLS FARGO
2450 COLORADO AVE STE 3000W
SANTA MONICA, CA 90404
07/07/2011
$75,000.00
07/20/2011
07/28/2011
$9.65
$1,545.70
$32,852.20
$25,000.00
$25,000.00
08101/2011
08/01/2011
08/03/2011
08/03/2011
08/05/2011
08/22/2011
09/01/2011
09/01/2011
09/01/2011
09/01/2011
09/14/2011
$4,835.33
$35,000.00
$26,164.89
$58,000.00
$1,601.54
$97,304.01
$4,357.56
$41.41
$25,789.34
$1,601.54
$364,103.17
WELLS FARGO BANK
101 FERDERALST
BOSTON, MA 02110
07/11/2011
08/11/2011
09/12/2011
$13,874.47
$13,166.52
$13,444.64
$40,485.63
WELLS FARGO CORP CREDIT CARD
P. 0. BOX 6415
CAROL STREAM, IL 60197-6415
08/02/2011
08/31/2011
10/04/2011
$4,982.91
$1,662.36
$5,592.40
$12,237.67
WELLS FARGO INSURANCE SERVICES
USA INC
P0 BOX 201629
DALLAS, TX 75320 1629
09/02/2011
WESTERN MASSACHUSETTS ELECTRIC
COMPANY
P0 BOX 150494
HARTFORD, CT 06104
07/20/2011
$68,083.37
08/26/2011
$69,483.07
08/05/2011
$6,666.67
$6,666.67
$13,333.34
09/21/2011
$66,841.15
$204,407.59
WETHERSFIELD SHOPPING CTR LLC
C/O M J NEIDITZ CO INC
125 LASALLE ROAD SUITE 208
WEST HARTFORD, CT 06107 2311
07/29/2011
08/31/2011
$8,921.08
$8,921.08
$17,842.16
Page 239 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
WHALLEY COMPUTER ASSOC INC
POBOX 1292
BRATFLEBORO, VT 05302-1292
Check
Date
Check
Amount
07/08/2011
$914.04
07/15/2011
07/22/2011
$144.27
07/29/2011
$5,837.50
$6,847.46
08/05/2011
08/19/2011
$6,464.25
$6,676.52
08/26/2011
$2,545.91
$29,429.95
WHITE CITY PARTNERS HOLDING
COMPANY LLC
DIB/A WHITE CITY PARTNERS LLC
WHITE PLAINS, NY 10605
07/29/2011
08/31/2011
WILLIAMS SERVICE CO
D/B/A WILLIAMS SERVICE CO
1760 SIXTH AVENUE
YORK, PA 17403
07/08/2011
WILLS OF CONNECTICUT LLC
PO BOX 414965
BOSTON, MA 02241 4965
07/22/2011
08/05/2011
08/19/2011
$11,111.39
$15,752.27
$26,863.66
$9,481.00
$9,481.00
$1,200.00
09/09/2011
$1,800.00
$1,200.00
$600.00
09/16/2011
09/23/2011
$600.00
$600.00
$6,000.00
WILTON MALL LLC
DBA WILTON MALL
DEPT 2596-5340
LOS ANGELES, CA 90084-2596
07/29/2011
WIND RIVER ENVIRONMENTAL LLC
577 MAIN STREET
SUITE 110
HUDSON, MA 01749
07/08/2011
07/15/2011
08/31/2011
$9,078.38
$9,078.38
$18,156.76
07/22/2011
07/29/2011
08/05/2011
$2,107.25
$1,438.18
$2,526.50
$2,290.00
$516.00
$548.00
$2,128.18
08/12/2011
08/19/2011
08/26/2011
$1,482.00
09/02/2011
09/09/2011
$476.00
$252.50
09/16/2011
09/23/2011
$3,101.50
$3,135.75
$20,001.86
WONTON FOOD INC
220-222 MOORE STREET
BROOKLYN, NY 11206
07/08/2011
$1,457.82
07/15/2011
$2,976.96
$2,915.64
07/29/2011
08/19/2011
$3,012.82
08/26/2011
$2,915.64
09/02/2011
$2,915.64
$16,194.52
Page 240 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
WOODBRIDGE CENTER PROPERTY LLC
250 WOODBRIDGE CENTER DRIVE
WOODBRIDGE, NJ 07095
Check
Date
Check
Amount
07/29/2011
$26,693.94
08/31/2011
$26,693.94
$53,387.88
WORK OPPORTUNITY CENTER INC
1094 SUFFIELD STREET
P0 BOX 481
AGAWAM,MA 01001
07/08/2011
$2,520.00
08/19/2011
$2,520.00
$2,520.00
09/02/2011
09/23/2011
$2,520.00
$10,080.00
WORTHINGTON CLEANING
379 NORTON STREET
NEW HAVEN, CT 06511
07/08/2011
$2,363.80
07/15/2011
$355.10
08112/2011
$5,901.02
$1,356.80
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
$964.60
$964.60
$1,677.90
$404.13
$13,987.95
WP TROY ASSOCIATES LP
W512422 P0 BOX 7777
PHILADELPHIA, PA 19175-2422
07/29/2011
$6,271.35
08/31/2011
$6,424.58
$4,671.39
WS WAREHAM PROPERTIES LLC
PO BOX 847374
BOSTON, MA 02284 7374
07/29/2011
08/31/2011
YANKEE CONTAINER
DBA YANKEE CONTAINER
I IOA REPUBLIC DRIVE
NORTH HAVEN, CT 06473
07/08/2011
09/16/2011
$17,367.32
$8,187.47
$8,243.17
$16,430.64
07/29/2011
08/19/2011
08/26/2011
09/09/2011
$1,303.82
$1,303.82
$1,303.82
$2,607.63
$1,504.76
$8,023.85
YORK AREA EIT BUREAU
1415 NORTH DUKE ST
P0 BOX 1627
YORK, PA 17405
07/22/2011
07/22/2011
07/22/2011
$10.85
$626.08
$6,867.82
$7,504.75
YOUNG MENS CHRISTIAN ASSOCIATI
ASSOCIATION OF GREATER
SCRANTON
DIJNMORE, PA 18512
07/29/2011
08/31/2011
$7,083.33
$7,083.33
$14,166.66
Page 241 of 242
Statement of Financial Affairs - Exhibit 3b
Friendly Ice Cream Corporation 11-13167
Claimant
YRC INC
DBA YELLOW TRANSPORATION AND
OR ROADWAY
NEWARK, NJ 071883573
Check
Date
Check
Amount
07/08/2011
$1,751.61
07/15/2011
$765.89
07/22/2011
07/29/2011
$1,590.33
08/19/2011
09/02/2011
$1,291.05
$327.77
09/09/2011
$324.59
$1,326.79
09/16/2011
09/23/2011
$602.65
$327.51
$8,308.19
ZIMMERMAN & PARTNERS
ADVERTISING INC
MEDIA
ATLANTA, GA 311934130
07/06/2011
07/13/2011
07/15/2011
07/22/2011
$717,518.48
$716,876.78
$79,708.36
07/22/2011
$1,390.00
$4,225.00
08/10/2011
08/10/2011
09/09/2011
$770,990.31
$168,437.08
09/09/2011
$54,195.88
$280,660.37
$2,7949002.26
Grand Total: 842
$109,293,880.42
Page 242 of 242
Statement of Financial Affairs - Exhibit 3c
Friendly Ice Cream Corporation 11-13167
Name
Relationship to Debtor
ALAN B. MILLER
DIRECTOR
Payment Date
09/27/2011
Amount Description
$20,500.00 EXPENSE REIMBURSTMENT
$20,500.00
CHRISTINA SANCHIONI
FAMILY MEMBER OF
EXECUTIVE VP, CFO,
TREASURER & ASST.
SECRETARY
10/08/2010
$63.56
WAGES
10/15/2010
10/22/2010
$112.55
$87.80
WAGES
WAGES
10/29/2010
11/05/2010
11/12/2010
$85.52
$130.13
$86.09
WAGES
WAGES
WAGES
11/19/2010
11/26/2010
$104.41
$86.89
WAGES
WAGES
12/03/2010
$83.47
WAGES
12/10/2010
12/17/2010
$102.42
WAGES
WAGES
12/24/2010
12/31/2010
$116.25
$74.43
$95.60
01/07/2011
$136.67
WAGES
01/14/2011
01/21/2011
01/28/2011
$59.35
$51.21
WAGES
WAGES
$53.03
$90.47
$73.69
WAGES
WAGES
WAGES
$137.02
$106.69
WAGES
WAGES
$158.64
$141.57
$86.03
WAGES
$74.94
$128.06
02/04/2011
02/11/2011
02/18/2011
02/25/2011
03/04/2011
03/11/2011
03/18/2011
03/25/2011
WAGES
WAGES
WAGES
WAGES
$45.24
WAGES
WAGES
WAGES
05/06/2011
05/20/2011
$26.34
$38.52
WAGES
WAGES
06/03/2011
$45.06
$24.58
$38.52
WAGES
$28.05
$39.15
WAGES
WAGES
04/01/2011
04/22/2011
06/17/2011
06/24/2011
07/01/2011
07/15/2011
WAGES
WAGES
07/22/2011
$24.75
WAGES
07/29/2011
08/26/2011
$4421
$76.25
WAGES
WAGES
09/02/2011
09/16/2011
09/30/2011
$70.45
$73.69
WAGES
WAGES
$114.26
WAGES
$3,215.56
GHS HOLDINGS
COMPANY OWNED BY
DEBTORS’ CHAIRMAN,
CEO & PRESIDENT
03/15/2011
$44,346.00 LOAN TO INVESTOR FOR
INTEREST INCOME
$44,346.00
Page 1 of 4
Name
Relationship to Debtor
HARSHAVARDHM4 V. AGADI
DIRECTOR, CHAIRMAN,
CEO AND PRESIDENT
Payment Date
-
Amount Description
10/06/2010
$6,241.44
10/15/2010
$25,000.00
10/27/2010
$11,309.94
10/31/2010
$25,018.75
11/15/2010
$25,018.75
$25,018.75
11/30/2010
12/15/2010
12/31/2010
01/05/2011
$25,018.75
EXPENSE REIMBURSTMENT
SALARY
EXPENSE REIMBUIRSTMENT
SALARY
SALARY
SALARY
SALARY
$25,018.75
SALARY
$22,926.33
EXPENSE REIMBURSTMENT
SALARY
01/15/2011
$25,018.75
01/31/2011
$25,018.75
SALARY
02/09/2011
02/15/2011
02/28/2011
$50,806.54
$25,018.75
EXPENSE REIMBURSTMENT
SALARY
SALARY
03/09/2011
03/15/2011
03/31/2011
04/13/2011
$25,018.75
$17,123.06
$25,018.75
$25,018.75
04/15/2011
04/30/2011
$7,608.29
$25,018.75
$25,018.75
05/15/2011
05/18/2011
$25,018.75
$5,566.53
05/31/2011
06/15/2011
06/30/2011
$25,018.75
$25,018.75
$25,018.75
$33,022.52
EXPENSE REIMBURSTMENT
SALARY
SALARY
EXPENSE REIMBURSTMENT
SALARY
SALARY
SALARY
EXPENSE REIMBURSTMENT
SALARY
SALARY
SALARY
07/06/2011
07/13/2011
07/15/2011
$13,094.11
$25,018.75
07/31/2011
08/04/2011
$25,018.75
$37,838.76
08/15/2011
08/17/2011
$25,018.75
EXPENSE REIMBIJRSTMENT
SALARY
$6,833.23
$25,018.75
EXPENSE REIMBURSTMENT
SALARY
$4,095.20
EXPENSE REIMBURSTMENT
SALARY
08/31/2011
09/14/2011
09/15/2011
09/28/2011
$25,018.75
$26,398.50
09/30/2011
09/30/2011
$189,867.54
$25,018.75
EXPENSE REIMBURSTMENT
EXPENSE REIMBURSTMENT
SALARY
SALARY
EXPENSE REIMBURSTMENT
RELOCATION
SALARY
$1,033,163.24
Page 2 of 4
Name
Relationship to Debtor
ROBERT K. SAWYER, JR.
SENIOR VICE PRESIDENT
& SECRETARY
Payment Date
10/06/2010
10/15/2010
10/31/2010
11/10/2010
11/15/2010
11/30/2010
12/08/2010
Amount
$325.04
$9,462.50
EXPENSE RE[MBURSTMENT
$9,462.50
$232.59
SALARY
$9,462.50
$9,462.50
$850.85
SALARY
12/15/2010
12/31/2010
$9,462.50
01/15/2011
$9,462.50
$9,462.50
01/31/2011
Description
$9,462.50
SALARY
EXPENSE REIMBURSTMENT
SALARY
EXPENSE REIMBURSTMENT
SALARY
SALARY
SALARY
$113.12
SALARY
EXPENSE REIMBURSTMENT
03/09/2011
$9,462.50
$9,462.50
$60.91
SALARY
SALARY
EXPENSE REIMBURSTMENT
03/15/2011
03/31/2011
$9,462.50
SALARY
$9,462.50
04/06/2011
04/15/2011
$500.72
$9,462.50
SALARY
EXPENSE REIMBURSTMENT
SALARY
04/30/2011
$9,462.50
$391.56
02/09/2011
02/15/2011
02/28/2011
05/11/2011
05/15/2011
$9,462.50
SALARY
EXPENSE REIMBURSTMENT
SALARY
05/31/2011
06/08/2011
06/15/2011
$9,462.50
$1,385.76
$9,462.50
SALARY
EXPENSE REIMBURSTMENT
06/30/2011
07/13/2011
$9,462.50
$623.47
SALARY
EXPENSE REIMBURSTMENT
07/15/2011
$9,462.50
$9,462.50
$96.46
SALARY
SALARY
EXPENSE REIMBURSTMENT
$9,462.50
$9,462.50
SALARY
SALARY
EXPENSE REIMBURSTMENT
SALARY
07/31/2011
08/10/2011
08/15/2011
08/31/2011
09/07/2011
$192.42
09/15/2011
09/28/2011
$9,462.50
$80.94
09/30/2011
$9,462.50
SALARY
EXPENSE REIMBURSTMENT
SALARY
$231,953.84
Page 3 of 4
Name
Relationship to Debtor
STEVEN C. SANCHIONI
EXECUTIVE VICE
PRESIDENT, CFO,
TREASURER &ASSISTANT
SECRETARY
Payment Date
10/15/2010
10/31/2010
11/15/2010
Amount
$11,372.83
$11,372.83
$11,372.83
Description
SALARY
SALARY
SALARY
11/17/2010
11/24/2010
$651.23
EXPENSE REIMBURSTMENT
$673.93
11/30/2010
12/15/2010
$11,372.83
$11,372.83
EXPENSE REIMBURSTMENT
SALARY
SALARY
12/31/2010
$11,372.83
01/15/2011
$11,372.83
01/31/2011
$11,372.83
$11,372.83
SALARY
$11,372.83
SALARY
EXPENSE REIMBURSTMENT
SALARY
02/15/2011
02/28/2011
03/09/2011
03/15/2011
$1,847.91
$11,372.83
03/31/2011
$11,372.83
$11,372.83
04/15/2011
04/30/2011
$11,372.83
05/15/2011
05/18/2011
$11,372.83
$574.21
05/31/2011
$11,372.83
$11,372.83
06/15/2011
06/29/2011
SALARY
SALARY
SALARY
SALARY
SALARY
EXPENSE REIMBURSTMENT
SALARY
SALARY
06/30/2011
07/15/2011
07/31/2011
$11,372.83
$11,372.83
EXPENSE REIMBURSTMENT
SALARY
SALARY
$11,372.83
SALARY
08/15/2011
08/31/2011
$11,372.83
$11,372.83
SALARY
SALARY
09/14/2011
$263.24
$11,372.83
$11,372.83
EXPENSE REIMBURSTMENT
SALARY
09/15/2011
09/30/2011
$620.00
SALARY
SALARY
SALARY
$277,578.44
SUN CAPITAL PARTNERS
MANAGEMENT V, LLC
AFFILIATE
12/31/2010
12/31/2010
$500,000.00
03/30/2011
03/30/2011
$500,000.00
$54,833.00
$500,000.00
06/30/2011
06/30/2011
09/30/2011
$12,829.00
MANAGEMENT FEE
EXPENSE REIMBURSEMENT
MANAGEMENT FEE
EXPENSE REIMBURSEMENT
$7,196.00
MANAGEMENT FEE
EXPENSE REIMBURSEMENT
$13,156.78
EXPENSE REIMBURSEMENT
$1,588,014.78
Grand Total: 7
$3,198,771.86
Page 4 of 4
Statement of Financial Affairs - Exhibit 4A
Friendly Ice Cream Corporation - 11-13167
CLAIMS & LITIGATION PROCEEDINGS
GaTh
CAPTION OF SUB
CASE NUMBER
Arrestten9- Nekole c. Friendly Ice 0/00 No. 103005
Creatn Corporation
EEOC No. 160.2009-01412
FILED
817/2009
AGENCY/COURT AND LOCATION
(ronnectiot 0100
NATURE OF PROCEEDING
Base Discrimination Claim
STATUS OR DISPOSITION
Settled
Babblt, Claim o. Friendly Ice
Create Corporation
032541/2011
11/18/2009
08-21606
111112006
Bony. Donna o. Friendly Ice
Create Corporation
Su Perim Court. State of New York
Pending
Superior Court, Commonwealth of
IMassachusett,
Pending
Berry, John; Berry, Laura V.
Isernia of New Hampshire, LLC;
(womb 01 NOes Hampshire, LLC;
Friendly Ice 0/rent Corporation;
Great Herle000 Property Seroloen
& Landscaping, LLC
218-2011-Cy.00658
Bennia. Peter o. Friendly fee
Cneaos Corporation
2010-01016
12/28/2C09
5
rpenloe Court, State of New Hampshire
Superior Court, Commonwealth of
11/9/2015 Mosnachotettn
Settled
EEOC
Wrongful
Tennioatlso/Dlsablllty/Retaliatloo Claire
Pending
Pending
Black, Richard o. Friendly Ice
Create Corporation
110.523-2008-00078
5/12/2008
Pending
General Liability Litigation
Brebeck, Jean c. Friendly Ice
Create Corporation
NO: CV07-5002145-S
5/25/2007
Connecticut Superior Court Utchfleld District
Negligent Infliction of Emotional Distress
damn
Britton, Angela u. Friendly Ice
Create Corporation
3:10-CV.00942
7/12/2010
United Staten District Court, Connecticut
Sexual Orientation Cain,
Pending
General Liability Litigation
Sallied
Nm York Division of Human Rights
Age Discrimination Claire
Pending
8/25/2000
MCAO
Creed/Dltabliisy/Rellylon/ Retaliation
Claim
Settled
CEOC No. 160-2010-00122
10/28/2009
CT CHRO
Race/Disability, Claim
Settled
flail Action No.2011-00959
3/1612011
Massachusetts Superior Court
Unknown - Claim Indiscernible
Ditnrlssed
FEOC No. 150-2011-01255
4/11/2011
MCAD
Race/Age Claire
017/2011. Claimant may elect to sue.
No: 098EM03343
12/17/2009
’1ChD Boston
Sexual Orientation Claire
Pending
50/5/2009
lunnecticctScperior Court, Hartfetd District
Unfair Trade Practice Claim
Fending
General Liability Litigation
Settled
General Liability Litigation
Settled
10/20/2011 ’operior 0/art, State of Connecticut
General Liability Litigation
Pending
6/8/200’ lcp000r Court, State of Connecticut
General Liability Litigation
Settled
0010w, Trudy and Aeon. Friendly
Ice Cream Corporation; Semedes
Plonshing, Heating, and Air
Conditioning, Inc.
2007/6506
9/19/200’ e.rpreme Court, State of New York
Carrigan, Daniel v. Friendly Ice
Create Corporation
10147250
3/8/2011
MCAD Docket No. ORUEMO255I
Chaplin, Recorfy c. Friendly Ice
Cream Corporation
EEOC No.
16C.2008-02474
Chappell, Santos o. Friendly toe
Cream Corporation
CHRO No. 1030129
Cooper, John n. Friendly Ice
Create Corporation
Cummings, Alfonso
Y.
Friendly
Ne Cream Corporation
MCAD issued dismissal and notification of
rights citing lack of probable cause
MCAD No. OSSEM00842
Daolrt Russell c. Friendly Ice
Create Corporation
Deiio. Rebecca and EiSson. MaryAnn et al. o. Friendly Ice Cream
Corporation
0/-09-5033704
Del.ina, Jenny, a minor by and
through her 0/P/I Lana DeUsa o.
Friendly’s Ice Cream Corporation;
John Doe. 1-5, neeten being
fiositboos and onknown
MRG-L’1558-09
5/6/2005 Superior Court, State of New Jersey
Denton, Phillip and Sandra o.
Friendly Ice Cream Corporation
5700-09
DeStnfaeo, Frank n. Friendly Ice
Create Corporation
09-1221 DESTRF
Superior Court State ofVermont
DiCconta, Holly and Bartolomeo
c. Friendly Ice Cream
Corporation; Realty Income
Corporation
r U-CV-07.50R2280-S
Ditoouer Bank c. Friendly Ice
Cream Corporation
Yorker No. DC.008327-10
4/12/2011
New Jersey Superior Court
Wage Garnishment Action
Pending
Cream Corporation
FEOC No. 530-2011-01413
6/29/2011
EEOC
mno/Dinability/Pregoancy Claim
Pending
Ferrante, Kim, mother and nest
friend RI Allia R. Ferrante y.
Friendly Ice Cream Corporation
1014CV455
General Liability Litigation
Settled
Retaliation/Sexual Harassment Claim
Pending
Faust, Allison n. Friendly Ice
Foster, Robin u. Friendly Ice
Cream Corporation
District Court, Commonwealth of
7/28/2011 Massachusetts
MCOD No. 11GEM00708
FEOC No 150-2011-01147
3/2012011
MCAD
General Information Services,
Inc- u. Friendly Ion Create
Corporatioe
Contract Action
DATE
CAPT1ONOFSUIT
CASENUMBER
FILED
AGENCY/COURTANDLOCATION
5000gb, Melanie e. Friendly Ice
Croon, Corporation
NATURE OFPRDCEEOING
No: 168004522
8/4/2010
EEOC
Sowool Olnerlroinoton/Se000l H00000rnenn
del,,,
ro.10142913
0/4/2010
Newyork State Divisions of Human Rights
500001 Discrimination/Sexual Horonoment
Claim
STATfJSORDISPOSON
Awaiting dismissal from EEOC
4/22/2011
Georgia, Melanie
0.
Friendly Ice
Cream Corporation
- Friendly Ice Creon,
COrpn,otlon receIved dismissal and look of
probable cause finding.
Gordon, thereon o Friendly Ice
Croon, Corporation
No: 16C-2009-02235
8/24/2009
EEOC
Gordon, Sharron v. Friendly lee
Cream Corporation
No.09WEMO2176
0/19/2009
MCAD
Disability Cahn,
Corporation received dlnnrlonol and lock of
probobleow,neflnding.
0,0db, Roberto. Friendly lee
Cream Corporation
UVM’CV-10.6005973-5
1/9/2019
SoperborCoort, State of Connecticut
General Liability Utigotion
Pending
9/1/2011
Wont Roth Oirt,lot Court; Small Oolrnn Action General Liability Litigation
Sexual Dlncrinrinocbon/
Harassment/Disability CloInr
Awaiting dbnorltool from EEOC
1/31/2011
Sexual Discrimination/ Hor0000,rnr/
Ground Cooron Inc. o. Friendly ice
Cream Corporation
to: WESDC-SC’2011’00339
He,00ro, Shouno
0.
Friendly Ice
(’corn Corporation
MCMI No. 1050MO2530
V.
Friendly Ion Creon,
500col Hoewnornent/Dlnoin,inotIoof
FYOC No. 16C-2010.02526
9/22/2010
MC.A0
Retaliation CoI,n
Pending
12/30/2006
r eperbor (worn, Store of Conneooloon
Yeoe,oi Liability Urigotlon
Pending
No: 16C’2009.01046
3/16/2009
(SOC Eonton
rooe Dloeelrelnotlon Claim
Diornlnond
No.E9BEM00601
3/16/2009
MCAD
Race Discrimination Claim
Dlnrebored
General Liability Litigation
Pending
610010,, Ellrobeth 0.108 Danbury
Rood, LLC; Friendly be Cream
Corporation
LLICV.09 1000559’S
Huston, Shown
-
Friendly Ice
Croon, Corporation
Huston, Shown o. Friendly Ice
Cream Corporation
Hynes, Anne and Brendan
0.
Flohklll Crystal Properties, U.C.
Calk,
Friendly Ion
CreamCorpororlorr
00806/10
4/17/2010 Supreme Court, Score of New York
Internet
Lid 0. Friendly lee
Croon, Cusp.
r,oncblcee CoIn,
iobogjo,lon,
Cream Corporation
yoo -Friendly be
2010060CV000213
District (worn, Commonwealth of
l0000clrurntnn
General Liability Utlgotlon
Connecticut Superior Court Scroll Clohnr
Session, Store of Connecticut
General Liability Litigation
Pending
9/912009
MCAD
Plrobliioy/Dlrorlrnlnorlon E]olnr
Pending
1017/2009
MCAD/Monnoehunenro Superior Court,
".orporornueodquortern
Age Discrimination Claim
Settled
4/4/2011
Maine Federal Court
Price Discrimination CloIrn
Pending
Rhode blond 600,0,, Rights Commission/U.S.
llntrlcn Court of Rhode blond
Age/Gender/Sexual
(’rleotorlon/Herollotloo Ooirn
Pending
Vermont Hutton Rights Cnrnn,lorlon
Sexual DlroI,elootion/Publlo
Accommodation Dlucdrnlnotlon Clolnr
Settled
MCAD
Gender Dinorinrotion aol,,
Pending
EEOC
litoblllty/Age/Retwllotlnn/Dlsoelnrlootlon
Coin,
Pending
General Liability Litigation
Sun,eroryiudgerenn
2/29/2011
Johnson, Mogelinec. Friendly Ice
Ceeorn Corporation
100cr, Harry v. Friendly lee Croon, MCAD No 09BEMO2332
Corporation
EEOC No. 16C.2009’02340
MCAD 09’BEM-03194
EEOC No. 523.2009-01152
Keery, Roberta o. Friendly be
Cream Corporation
Court Docket HDCy2El04lO409
fenneybrew, Rodney v. Friendly
FEPA No. E090477
EEOC No. 168.2810-00125
Ice Cream Corporation
Federal Docket No. 2:11.CV-00180-GZS
Kirby’Reyrroldn-Donno M. v.
Friendly Ice Cream Corporation
No. 1:10’cn-00321-5-1DA
100nord, Mloryo. Friendly Ice
CreamCorporation
10/23/2009
7/14/2010
#RC No. P011.0001
8/4/2010
Lindquist, Michelle v. Friendly Ice MCAD No. 11REM00848
Cream Corporation
IEOC No. 100.2011.01259
4/11/2011
Long, Mary v. Friendly Ice Cream
Corporation
rEOC No. 646-2010.02427
8/4/2010
Sealed
Loper Thomas, 00110. Shown
Supermarkets, Inc.; Friendly ice
CrrunrCo,po,orlon
Superior Court, Commonwealth of
5/6/2011’ 1b000othcnents
FRCy20I0.005970
Lope; Abel v. Friendly ice Croon,
Cwrpn,otlon; Friendly’s Realty I,
EEC
DlrtdctCoort, Cornreonweoith of
10/21/200’ lonnooirunetrn
0962CV3418
General Liability Lltigotlon
Settled
12/18/2010
Superior Court, Store of Connecticut
General Liability Litigation
Fending
7/20/2011
EEOC
’e000l Discrimination aolrn
Pending
General Liability Litigation
Settled
Loon,, Nicole n. Friendly ice
(leon, Corporation
Mackie, Donlelleu. friendly ice
Croon, Co,pn,otlon
to. E11.0408
Maher. Timothy and Robin on
next friend to Patrick Mohero.
Friendly ice Croon, Corporation
District Court, Commonwealth of
2118 f201 0 I fonrochunettw
1059 CV 275
Maloney, Ryon e. Friendly log
(reorn Corporation
Moleney, Ryon
4/25/2009
Frinodly rce
(-eon, Corporution
tSCV2011-01035-8
4/25/2009
Trial Court, Con,rnonweolth of Monoochucett
Teorrob Liability Utlgo600
Pending
Mono Gambrel c. Friendly ice
Cream Corporation
File No. CW10-10107
6/21/2010
VermontAttorneyGeneral
Disability Discrimination Claim
ttlnn,bnoed
Maria 000,brni n. friendly ice
Creon, Corporation
No: 16K.2010.00081
6/21/2010
EEOC
Disability Discrimination Oem,
Awaiting dinr,b000l from EEOC
0.
Mat-,Natalie, Ashley D0000ho
and Chelsea Tiren,o, cr al. 0.
Fnendly Ion Croon, Corporation
[11-CV-30019-KIRN
1
4/20/2011
Gender/Reroliolion/Seouol
lUnited 50005 District (wont of M0500chunottn F’oronnn,ent/Dircrin,lnotlon Coin,
Pending
DATE
CAP11ONOFSUIT
CASENUMBER
FILED
AGENCY/COURT AND LOCATION
NATURE OFPROCEEDING
STATUS ORDISPOSSTION
McLaughlin, Poole. Friendly Ito
Cream Corporation
EEOC No. 946-2011-64867
8/2212011
EEOC
lace/Age/Dirability/ Dlrorin,lnatlon Cairn
Pending
1/16/2009
U.S, Dlttelcn Court of Maine
lace Dlnerlrnlnaelon Clalnr
Settled
Court of Common Pleas. Commonwealth of
nenleaoia
General liability litigation
Settled
FEPA No. E09.0014
Miller. larceny. Friendly Inn
Cream Corporation
No. 10-450-P-H
EEOC No. 168.2009.00217
Mlnnluh, Eugene and Karen o.
Friendly Ice Cream Corporation
4293-2008
412/200
Murphy, Denise v. Friendly tee
(ream Corporation
I ICAD No. 00BPA01763
5/20/2098
MCAD
’Stability Dlncelwloaoon Calm
Settled
Neal, Peter v. Friendly foe Cream
Cooperation
MCAD No, 110WEM00858
EEOC No. 16C-2010-01295
4/13/2018
MCAD
Disability Discrimination Color
Pending
EmploymentAction
Pending
Wage and Hour Vlolayons
Settled
Ouellette. Sheila a. Friendly Ion
Cream Corporation
PRCV20I0-00208-8
Palmer, Ellen et al. v. Friendly Ice
Cream Corporation
Bristol County (Massachusetts) Superior
lCourt
2/24/2010
3741y(s.Cv04-4025113-5
9/2912(814
Hartford,ConnmnlcotluperiorCourt
Ice Cream Corporation
EEOC No. 846.2011-61862
6/24/2011
EEOC
Petraeouoll, Julia o. Friendly Ice
Cream Corporation; Carlson,
Matthew
AAN-CV-10.6005086-S
Pedlran, Shawneka n. Friendly
Pending
Isuperfor Court. State of Connecticut
Firm, Karen v. Friendly ice Cream
Corporation
oolRetallatlonfDlncrlmlnalton Claim
Pending
310-CV-10767-NG
6/23/2010
United States District Court Matnueltusetts
Back Wage, for Nonpayment of Overtime
Claim
Pending
NNH.CV-09.6005570-S
9/28/2087
Superior Court, State of Connecticut
General liability Litigation
Pending
8/2112009
Superior Court, State of Connecticut
General liability Utigation
Pending
Sexual Dlseriminotlon Calm
Pending
Age Discrimination Claim
(SOC Issued Dismissal
’lenerol Liability Litigation
Pending
POlonnkp, Jessica n. Friendly Ice
(ream Corporation
Purdy, Marie e, friendly lee
Cream Corporation
Robinson, Angelo o. Friendly Ice
Cream Corporation
P,t1E090485
9/2312009
Sara Ayers v. Friendly Ice Cream
Corporation
P0:530-2009.00892
5/6/2010
11-oo-30139.KPN / 11.0000000766
5/20/2008
JMEHRC
rEOC Philadelphia
Seam, Roebuck & Co. c.
Friendly’s lntnrnationai. Inc.;
Friendly’s Rettuoranto Franchise,
LI_C; Friendly Ice Cream
Corporation; Friendly’s Realty I.
UC; Friendly’s Realty II, U.C;
Friendly’s Realty III, tiC; et al.
United Staten District Court, District, of
Massachusetts
Shnnnan.Baldwln, Sheila o.
Friendly Ice Cream Corporation
Simmaruno, Pay e. friendly Ice
Cream Corporation
MER-L-64S-10
Superior Court, State of New Jersey
10-17388
Superior Court. Commonwealth of
(farauchurotto
8/11/2007
Pending
General Uabillty Litigation
Pending
General Liability Litigation
Pending
Siroit. Pamela e. Shaw’s
Supermarkets, Ion.; Friendly lee
Cream Corporation; Dart-Farms
-e Cream Co.; John Doe. tlJlan
Superior Cocrt.State of Rhode Island &
PCOS-5873
10/20/2011 Provldmreo Plantations
Snrltln, Mary C. o. friendly lee
Cream Corporation d/b/a
Friendly’s; Friendly’s Realty I, LI_C
4/b/a Friendly’s
KNL.CV-08-5007936-S
6/27/2006
ruperiec Court. State of Connecticct
General liability Utigation
Pending
Snowden. Lyawu o. Friendly Ice
Cream Corporation
EEOC No. S30-2011-00338
121212010
EEOC
renoal Ditueimlnationf Retaliation Calm
rending
No: 505-2813-00199
10/14/2010 1EEOC Miami/San Juan
Stacy Higginbotham c. Friendly
Ice Cream Corporation
Steno,e, Elizabeth e. friendly Ire
’ream Corporation
C
No: 169.2009.00554
EEOC
9/10/2099
MO IIRC
Cairn
Closed
6/18/2008
EEOC
Bane Discrimination Calm
Awaiting ditmincal from EEOC
Swinton. Shaunia
0.
Cream Corporation
MCAD
Face Dlroelminayon Coin,
Calm
Awaiting dismissal from EEOC
Senoal Harurament/Senoal Dinuriminarion
in: E09.0273
Swinton. Shaonian. friendly Ice
Cream Corporation
EEOC Issued Dinrnlraal
9/1012009
Stenn,e. Eliaabeth o. Friendly Ice
ream Corporation
enoal Diselmlnayon and Retaliation Claim
Seoval Harassment/Sexual Dlneelmina000
’10: 16C-2008-01899
Friendly Ice
No. 08SEM01744
I
6/16/2008
I
1
Friendly Ice Cream Corporation received
lack Of probable racco finding On
4/27/2010
DATE
CAPTION OF SUIT
Thompson, Matthew v. Friendly
I ce Cream Corporation
CASE NUMBER
CNCELCOURT AND LOCATION
EEOC No. 530-2010-08413
Civil Action No. 1:1O.on-2053
STATIESGA oGpoSmoN
EEOC/Unhndlteten 0110410 Court
4/3/2089
lirendi. Charles and Elaine n.
Friendly Ice CleAn, Corporation
d/b/o Friendly’, RentAnrAnt
NATURE OF PROCEEDING
Pennnylvonlo
Court ofCommon P1101, Commonwealth of
8/7/2008 Pennoyloonle
00-22573
S0104I Harassment and Retaliation Claim
Settled
General Liability Utigotion
Settled
General UAbllhyLitigation
Settled
Race Discrimination Claim
Settled
VAGUe, Jennifer 0. Friendly Ice
Cream Corporation
7774/2009
nprenyCourt, State of New York
Wellington. Courtney o. Friendly
’ne Cream CorporAtlon
Wilno, Monica 0. Friendly Re
Creon, Corporation
MC4D No. IONEMO1S77
IEEOC No. 511-2011-01007
6/22/2010
1
7/12/2011
MCAD
IEEOC
ISexual DIcoicnlneOon/Retollotion Clelnc
Pending
Statement of Financial Affairs - Exhibit 7
Friendly Ice Cream Corporation 11-13167
Name
-
-
-
Relationship to Debtor
Payment Date
7TH STREET SENIOR CENTER
NONE
MAPLE STREET SENIOR CENTER
710 MAPLE STREET
LEBANON, PA 17046
05/06/2011
A CAUSE FOR KRISSY
886 OLD MAIN STREET
LEICESTER, MA 01524
NONE
05/06/2011
A PLACE TO GROW INC
12 HIGH STREET
WAKEFIELD, RI 02879
NONE
ABINGTON HEIGHTS MIDDLE
SCHOOL
PTA
1555 NEWTON RANSOM BLVD
CLARKS SUMMIT, PA 18411
NONE
ABINGTON HEIGHTS SCHOOL
200 EAST GROVE STREET
CLARKS SUMMIT, PA 18411
NONE
Amount Description
$292.64
CASH DONATION
$292.64
$247.87
CASH DONATION
$247.87
08/05/2011
$180.13
CASH DONATION
$180.13
10/22/2010
$267.90
CASH DONATION
$267.90
02/25/2011
03/25/2011
$167.50
CASH DONATION
$83.75
CASH DONATION
05/27/2011
$217.05
CASH DONATION
09/16/2011
$154.80
CASH DONATION
$623.10
ACADEMY SPORTS ASSOCIATION NONE
P0 BOX 21054
PHILADELPHIA, PA 19114
12/03/2010
05/27/2011
$352.05
$382.65
CASH DONATION
CASH DONATION
$734.70
ACTION CENTERED TUTORING
35 CHESTNUT STREET
SPRINGFIELD, MA 01103
NONE
ADELPHIA ELEMENTARY PTA NONE
495 ADELPHIA RD
FREEHOLD, NJ 07728
11/26/2010
$225.15
CASH DONATION
$225.15
03/18/2011
$196.20 CASH DONATION
$196.20
Page 1 of 91
Name
Relationship to Debtor
ADVENTURES IN FUN
243 CHAMBERSBURG ST
GETFYSBURG, PA 17325
NONE
Payment Date
Amount
Description
05/20/2011
$85.00
CASH DONATION
05/27/2011
$85.00
CASH DONATION
06/03/2011
$100.00
CASH DONATION
06/10/2011
$125.00
CASH DONATION
06/10/2011
06/17/2011
$85.00
CASH DONATION
$125.00
$120.00
CASH DONATION
CASH DONATION
$85.00
CASH DONATION
CASH DONATION
06/17/2011
06/17/2011
06/17/2011
$50.00
06/24/2011
06/24/2011
$125.00
CASH DONATION
$100.00
CASH DONATION
06/24/2011
07/01/2011
07/01/2011
$85.00
CASH DONATION
$100.00
$100.00
CASH DONATION
CASH DONATION
07/08/2011
07/22/2011
$100.00
CASH DONATION
CASH DONATION
07/29/2011
$100.00
$100.00
08/05/2011
08/12/2011
08/12/2011
08/12/2011
08/19/2011
08/19/2011
08/26/2011
09/02/2011
09/09/2011
09/16/2011
09/23/2011
$100.00
$150.00
$100.00
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$100.00
$100.00
CASH DONATION
CASH DONATION
$100.00
CASH DONATION
CASH DONATION
$100.00
$100.00
$125.00
$100.00
$100.00
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$2,845.00
AFFILIATED CHAMBERS OF
COMMERCE
1441 MAIN ST SUITE 136
SPRINGFIELD, MA 01103
NONE
AGAWAM HIGH SCHOOL
ASSOCIATION
760 COOPER STREET
AGAWAM, MA 01001
NONE
10/08/2010
$500.00
CASH DONATION
06/17/2011
$150.00
CASH DONATION
$650.00
10/22/2010
$284.40
CASH DONATION
05/06/2011
$213.30
CASH DONATION
$497.70
AGAWAM JUNIOR HIGH SCHOOL NONE
PTO
1305 SPRINGFIELD ST
FEEDING HILLS, MA 01030
06/17/2011
ALBERTUS MAGNUS COLLEGE NONE
700 PROSPECT STREET
NEW HAVEN, CT 06511
12/10/2010
ALDERSGATE CHURCH
PRESCHOOL
1480 JERUSALEM RD
MECHANICSBURG, PA 17050
NONE
03/11/2011
ALEXANDERS ANGELS INC
P0 BOX 486
JERICHO, NY 11753
NONE
ALL SAINTS PARISH
NONE
$193.30 CASH DONATION
$193.30
$158.40 CASH DONATION
$158.40
$229.62 CASH DONATION
$229.62
04/01/2011
$137.07 CASH DONATION
$137.07
06/15/2011
$298.74 PRODUCT
$298.74
Page 2 of 91
Name
Relationship to Debtor
ALLEGRO SCHOOL
125 RIDGEDALE AVE
CEDAR KNOLLS, NJ 07927
NONE
Payment Date
03/18/2011
04/01/2011
Amount Description
$121.40 CASH DONATION
$102.50 CASH DONATION
$223.90
ALLEN AVENUE PARENT AND
TEACHERS ORGANIZATION
290 ALLEN AVENUE
NO ATFLEBORO, MA 02760
NONE
04/01/2011
$211.00
CASH DONATION
$211.00
ALLIED SERVICES FOUNDATION NONE
475 MORGAN HWY
SCRANTON, PA 18501
01/07/2011
05/27/2011
06/10/2011
06/10/2011
09/02/2011
$310.91
$256.20
CASH DONATION
CASH DONATION
$200.10
$160.00
$104.10
CASH DONATION
CASH DONATION
CASH DONATION
$1,031.31
ALPHA SIGMA ALPHA
ROWAN UNIVERSITY
201 MULLICA HILL ROAD
GLASSBORO, NJ 08028
NONE
ALZHEIMERS ASSOCIATION CT
CONNECTICUT CHAPTER
2075 SILAS DEANE HWY
ROCKY HILL, CT 06067
NONE
04/08/2011
$38.20 CASH DONATION
04/29/2011
$169.59 CASH DONATION
$207.79
04/08/2011
$251.25
CASH DONATION
07/01/2011
09/16/2011
$348.14
$125.10
CASH DONATION
CASH DONATION
$724.49
AMAZING GRACE EQUINE CORP NONE
76 FULLER STREET
MIDDLEBORO, MA 02346
06/10/2011
AMBASSADOR PROGRAMS INC
1956 AMBASSADORS WAY
DELEGATE ID#10105343
SPOKANE, WA 99224
01/07/2011
02/11/2011
$106.10
$128.00
CASH DONATION
CASH DONATION
02/25/2011
$175.20
$133.00
CASH DONATION
CASH DONATION
NONE
$159.16
CASH DONATION
$159.16
03/25/2011
03/25/2011
$83.50
CASH DONATION
03/25/2011
03/25/2011
04/08/2011
$77.50
$66.40
$73.50
CASH DONATION
CASH DONATION
06/10/2011
$59.60
CASH DONATION
CASH DONATION
$902.80
AMBER & SILVER FOUNDATION NONE
INC
POBOX 1727
NEW HAVEN, CT 06507
04/08/2011
AMERICAN CANCER SOCIETY NONE
250 WILLIAMS STREET SUITE 400
ATLANTA, GA 30303
10/22/2010
05/13/2011
$239.85 CASH DONATION
06/10/2011
$205.00 CASH DONATION
$214.20 CASH DONATION
$214.20
$90.71 CASH DONATION
$535.56
Page 3 of 91
Name
Relationship to Debtor
AMERICAN CANCER SOCIETY
CANCER DOVER NH
30 SPEEN STREET
FRAMINGHAM, MA 01701
NONE
Payment Date
Amount Description
10/2212010
$332.80
CASH DONATION
01/07/2011
$230.24
CASH DONATION
01/07/2011
$139.60
CASH DONATION
02/11/2011
$120.40
CASH DONATION
02/18/2011
03/11/2011
$128.80
CASH DONATION
CASH DONATION
03/11/2011
$50.00
$146.70
CASH DONATION
$116.50
CASH DONATION
CASH DONATION
03/18/2011
03/18/2011
$107.10
CASH DONATION
03/25/2011
$38.80
04/01/2011
$322.65
04/08/2011
04/08/2011
04/08/2011
$481.90
CASH DONATION
CASH DONATION
$289.05
CASH DONATION
$280.92
$109.60
CASH DONATION
CASH DONATION
$162.90
$119.71
CASH DONATION
CASH DONATION
04/22/2011
$58.30
CASH DONATION
04/22/2011
$39.47
$129.60
CASH DONATION
CASH DONATION
$108.60
CASH DONATION
CASH DONATION
04/15/2011
04/22/2011
04/22/2011
04/29/2011
04/29/2011
05/06/2011
05/06/2011
05/06/2011
05/06/2011
05/06/2011
05/06/2011
05/13/2011
05/13/2011
05/1312011
05/13/2011
05/13/2011
05/20/2011
05/20/2011
05/20/2011
05/27/2011
05/27/2011
05/27/2011
06/03/2011
06/03/2011
06/10/2011
$250.00
$228.70
$163.49
$113.17
$112.00
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$60.74
$225.30
CASH DONATION
CASH DONATION
$190.20
$180.00
$127.00
CASH DONATION
CASH DONATION
$74.33
CASH DONATION
CASH DONATION
CASH DONATION
$88.38
$82.40
CASH DONATION
$68.73
$179.60
CASH DONATION
CASH DONATION
$175.80
CASH DONATION
CASH DONATION
$138.30
$200.00
CASH DONATION
CASH DONATION
CASH DONATION
06/10/2011
$59.99
$206.63
$174.90
06/10/2011
$120.50
CASH DONATION
06/10/2011
06/10/2011
$111.90
$57.72
CASH DONATION
CASH DONATION
06/10/2011
$43.80
CASH DONATION
CASH DONATION
06/10/2011
06/10/2011
06/17/2011
06/17/2011
$39.60
$20.11
$160.70
CASH DONATION
CASH DONATION
CASH DONATION
$143.80
06/17/2011
$115.40
CASH DONATION
CASH DONATION
07/01/2011
$97.20
CASH DONATION
08/05/2011
$214.10
CASH DONATION
09/02/2011
09/09/2011
$121.30
$39.18
CASH DONATION
CASH DONATION
Page 4 of 91
Name
Relationship to Debtor
Payment Date
Amount Description
$7,898.61
AMERICAN CANCER SOCIETY
EASTERN DIVISION
2 LYONS PLACE
WHITE PLAINS, NY 10601
NONE
11/26/2010
02/11/2011
03/11/2011
03/18/2011
04/22/2011
$194.25
$260.47
CASH DONATION
CASH DONATION
$193.14
$194.70
CASH DONATION
$179.80
CASH DONATION
CASH DONATION
04/22/2011
04/22/2011
$176.00
$174.80
CASH DONATION
CASH DONATION
04/22/2011
$136.20
$166.22
CASH DONATION
CASH DONATION
$187.50
$141.00
$99.00
CASH DONATION
CASH DONATION
05/06/2011
05/13/2011
05/13/2011
05/13/2011
05/20/2011
$130.50
05/20/2011
05/27/2011
$125.00
05/27/2011
05/27/2011
06/10/2011
06/10/2011
06/24/2011
$226.07
$180.74
$154.77
$161.50
$95.60
$165.40
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$3,342.66
AMERICAN CANCER SOCIETY
MONTOUR COUNTY
234 MONTOUR BLVD SUITE I
BLOOMSBURG, PA 17815
NONE
AMERICAN CANCER SOCIETY
PENNSYLVANIA DIVISION INC
P 0 BOX 897
HERSHEY, PA 17033
NONE
12/10/2010
$101.80
CASH DONATION
$101.80
10/22/2010
$130.40
CASH DONATION
10/29/2010
11/19/2010
$406.00
$135.50
CASH DONATION
CASH DONATION
12/03/2010
$188.60
$125.94
CASH DONATION
CASH DONATION
$141.10
CASH DONATION
CASH DONATION
02/18/2011
03/18/2011
03/18/2011
04/01/2011
04/01/2011
04/08/2011
04/08/2011
$113.10
$188.85
$121.28
$187.10
CASH DONATION
CASH DONATION
CASH DONATION
$154.10
CASH DONATION
04/15/2011
05/06/2011
$98.60
$110.80
$166.10
CASH DONATION
CASH DONATION
CASH DONATION
05/06/2011
05/06/2011
$125.76
$101.00
CASH DONATION
CASH DONATION
05/20/2011
$222.60
$183.60
CASH DONATION
CASH DONATION
$124.30
$152.63
CASH DONATION
CASH DONATION
04/08/2011
05/27/2011
06/10/2011
07/22/2011
$3,17736
AMERICAN FOUNDATION FOR NONE
AFSP
6999 PAYSHERE CIRCLE
CHICAGO, IL 60674
05/27/2011
AMERICAN MEDICAL RESPONSE NONE
07/21/2011
$169.18 CASH DONATION
$169.18
$129.78 PRODUCT
$129.78
Page 5 of 91
Name
Relationship to Debtor
AMERICAN RED CROSS
SPRINGFIELD, MA
NONE
Payment Date
Amount
02/04/2011
$185.96
05/13/2011
$63.96
Description
GIFF CARD, CONE COUPONS AND
ONE YEAR SUPPLY ICE CREAM
PRE-PACK CERTIFICATES
$249.92
AMERICAN RED CROSS
230 GREENAMYER LANE
GETFYSBURG, PA 17325
NONE
12/10/2010
03/25/2011
$168.20
$160.00
CASH DONATION
04/15/2011
$395.00
CASH DONATION
CASH DONATION
$723.20
AMERICAN RED CROSS - MASS
MUTUAL CENTER
NONE
AMERICAN RED CROSS
CUMBERLAND
COUNTY
79 E POMFRET ST
CARLISLE, PA 17013
NONE
AMY FLEMING
623 ROXBOROUGH AVENUE
PHILADELPHIA, PA 19128
NONE
ANN T DOMINGOS
CCHS BOYS SOCCER BOOSTER
CLUB
7 CARRIAGE ROAD
CHICOPEE, MA
NONE
ANNOINTED TABERNACLE
CHURCH
NONE
ANNVILLE CLEONA PTO
120 FAIRVIEW DR
LEBANON, PA 17042
NONE
ANNVILLE CLEORA SCHOOL
DISTRICT
AC CHEERLEADING BOOSTERS
520 S WHITE OAK STREET
ANN VILLE, PA 17003
NONE
ANNVILLE MOMS & TOTS
C/O ANN VILLE CHURCH OF THE
BRETHREN
495 E MAPLE STREET
ANN VILLE, PA 17003
NONE
ANTHENEUM SOCIETY
NONE
06/12/2011
$287.77
PRODUCT
$287.77
04/08/2011
$104.40 CASH DONATION
$104.40
05/13/2011
$100.00
CASH DONATION
$100.00
11/19/2010
$343.35
CASH DONATION
$343.35
09/16/2011
$119.50
PRODUCT
$119.50
10/29/2010
$349.64
CASH DONATION
$349.64
01/14/2011
$178.00 CASH DONATION
$178.00
11/12/2010
05/06/2011
$154.80
$162.12
CASH DONATION
CASH DONATION
05/27/2011
$79.40
____________________________
$396.32
CASH DONATION
07/06/2011
$168.22
PRODUCT
$168.22
ANTHONY orr
9 RONALD CIRCLE
WILBRAHAM, MA 01095
NONE
05/06/2011
$2,000.00
CASH DONATION
$2,000.00
ARBUTUS CHAPTER 29 ORDER OF NONE
EASTERN STAR
369 CARBONDALE ROAD
SOUTH ABINGTON TWP, PA 18411
11/19/2010
ARONGEN ELEMENTARY PTA
489 CLIFTON PARK CENTER RD
CLIFTON PARK, NY 12065
NONE
10/29/2010
ART ON THE SPOT
7 COOMBS STREET
MIDDLEBORO, MA 02346
NONE
ARTHRITIS FOUNDATION
NEWTON, MA
NONE
$115.40
CASH DONATION
$115.40
$200.00
CASH DONATION
$200.00
09/09/2011
$125.00 CASH DONATION
$125.00
09/16/2011
$310.00 BOOKMARKERS
$310.00
Page 6of 91
Name
Relationship to Debtor
- Payment Date
ARTHRITIS FOUNDATION - NEW NONE
HAVEN WALK
04/25/2011
AT THE CROSS CHURCH OF GOD NONE
IN
CHRIST INC
1010 S 16TH ST
HARRISBURG, PA 17104
12/10/2010
ATHOL ROYALSTON MIDDLE
SCHOOL
PARENTS OF THE ATHOL 7TH
GRADE CLASS
P0 BOX 968
ATHOL, MA 01331
NONE
05/13/2011
ATHOL SOCCER CLUB
2363 MAIN STREET
ATHOL, MA 01331
NONE
ATKINSON ELEMENTARY
SCHOOL
5TH GRADE ACTIVITIES
COMMITTEE
111 PHILLIPS BROOK RD
NORTH ANDOVER, MA 01845
NONE
ATLANTIC CHARTER SCHOOL
37 PARK STREET
FALL RIVER, MA 02721
NONE
Amount Description
$172.18 PRODUCT
18
12/17/2010
$132.60 CASH DONATION
$104.00 CASH DONATION
$236.60
$366.30
CASH DONATION
$366.30
11/19/2010
$312.15
CASH DONATION
$312.15
12/10/2010
$271.65
CASH DONATION
$271.65
04/22/2011
-
ATI’EBORO PUBLIC SCHOOLS
NONE
STUDLEY ELEMENTARY SCHOOL
RATHBURN WILLARD DRIVE
ATTLEBORO, MA 02703
12/10/2010
03/04/2011
$174.75
CASH DONATION
$174.75
$169.90
CASH DONATION
$169.90
04/15/2011
$140.10
________________________
CASH DONATION
CASH DONATION
$479.90
ATFLEBORO YOUTH BASEBALL NONE
ATLEBORO BADGERS
81 PINE STREET
ATFLEBORO, MA 02703
01/07/2011
AUBUNON OAKS LIONESS CLUB NONE
P0 BOX 111
FREDERICK, PA 19435
07/08/2011
AUDUBON ELEMENTARY
SCHOOL PTA
1801 MULBERRY ST
SCRANTON, PA 18510
NONE
06/17/2011
AUTISM HAPPENS
NONE
$211.40
CASH DONATION
$211.40
$169.20
CASH DONATION
$169.20
$194.60
CASH DONATION
$194.60
06/14/2011
$319.38 PRODUCT
$319.38
AUTISM SPEAKS INC
I EAST 33RD STIREET
4TH FLOOR
NEW YORK, NY 10016
NONE
10/08/2010
12/10/2010
$110.00
$139.00
05/06/2011
05/06/2011
$184.00
$121.82
08/26/2011
$75.24
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$630.06
AUXILIARY OF HARRIS GARDENS NONE
FIRE COMPANY
1929 HARRIS AVENUE
UNION BEACH, NJ 07735
05/06/2011
AVON LIONS CHARITIES INC
C/O RUTH WOODFORD
191 NOD ROAD
AVON, CT 06001
03/11/2011
NONE
$150.00 CASH DONATION
$150.00
$339.90 CASH DONATION
$339.90
Page 7 of 91
Name
Relationship to Debtor
AVON PRODUCTS FOUNDATION NONE
INC
AVON WALK FOR BREAST
CANCER
ONE AVON PLACE
RYE, NY 10580
Payment Date
03/04/2011
Amount Description
03/18/2011
$157.95
$104.10
CASH DONATION
CASH DONATION
04/01/2011
$101.90
CASH DONATION
04/08/2011
$105.80
CASH DONATION
04/15/2011
$114.21
$171.82
CASH DONATION
CASH DONATION
05/06/2011
$755.78
BACK MOUNTAIN MEMORIAL
NONE
LIBRARY
FRIENDS OF THE BACK
MOUNTAIN MEMORIAL LIBRARY
96 HUNTSVILLE ROAD
DALLAS, PA 18612
11/26/2010
05/06/2011
BALLOON DISTRACTIONS INC NONE
2622 CYPRESS RIDGE DR
SUITE 101
WESLEY CHAPEL, FL 33544
08/05/2011
BARLOW VOLUNTEER FIRE
COMPANY
2005 TANEYTOWN RD
GETFYSBURG, PA 17325
NONE
$122.69
$161.21
CASH DONATION
CASH DONATION
$283.90
$355.00 CASH DONATION
$355.00
11/05/2010
05/06/2011
$136.10 CASH DONATION
$183.60 CASH DONATION
$319.70
BARTON CENTER FOR DIABETES NONE
EDUCATION
NORTH OXFORD, MA
04/29/2011
BAY FARM MONTESSORI
ACADEMY INC
MONTESSORI PARENTS ASSOC
145 LORING ROAD
DUXBURY, MA 02332 4823
NONE
11/19/2010
BAYSTATE CHILDREN’S
HOSPITAL
NONE
$113.96 GIFT CARD AND ONE YEAR
SUPPLY ICE CREAM
$11396
$116.80 CASH DONATION
$116.80
02/16/2011
04/28/2011
$61.57
$107.81
PRODUCT
PRODUCT
05/01/2011
07/31/2011
$92.87
$104.19
PRODUCT
PRODUCT
$366.44
BAYSTATE HEALTH SYSTEMS
SPRINGFIELD, MA
NONE
04/15/2011
$105.91
GIFT CARD
$105.91
BEACHWOOD CUB SCOUT PACK NONE
114
RT 9 ST PAULS CHURCH
BEACHWOOD, NJ 08732
10/08/2010
BEDFORD ELEMENTARY
SCHOOLS
TOGETHER PTO
410 DAVIS ROAD
BEDFORD, MA 01730
NONE
11/05/2010
BEDFORD HIGH SCHOOL
CLASS OF 2014
9 MUDGE WAY
BEDFORD, MA 01730
NONE
BEERS STREET SCHOOL PTO
610 BEERS STREET
HAZLET, PA 07730
NONE
BELCHERTOWN EAGLES
NONE
$207.34
CASH DONATION
$207.34
$249.20
CASH DONATION
$249.20
11/26/2010
04/29/2011
$104.30
CASH DONATION
$231.60
CASH DONATION
$335.90
12/03/2010
$122.00
CASH DONATION
$122.00
09/08/2011
09/20/2011
$233.94 PRODUCT
$234.77 PRODUCT
$468.71
Page 8 of 91
Name
Relationship to Debtor
BELCHERTOWN FOOTBALL
NONE
Payment Date
Amount Description
10/07/2010
$100.64 PRODUCT
$234.77 PRODUCT
08/23/2011
$335.41
BELCHERTOWN YOUTH
FOOTBALL
NONE
10/19/2010
10/27/2010
$243.13 PRODUCT
$189.95 PRODUCT
$433.08
BELCHERTOWNS 250TH ANNIV
NONE
06/27/2011
$227.66
PRODUCT
$227.66
BENEFIT FOR JERRY
RADEMACHER
NONE
BENEFIT FOR PAT BUONICONTI
LUDLOW, MA
NONE
BENEFIT FOR PAT BUONICOTFI
NONE
09/21/2011
$119.50
.
01/26/2011
PRODUCT
$119.50
$125.00
GIFT CARD
$125.00
03/10/2011
$184.10
PRODUCT
$184.10
BENEFIT FOR TORNADO RELIEF NONE
@ PATHFINDER REGIONAL H.S.
06/10/2011
BENEFITIEFP
06/17/2011
NONE
$239.36
PRODUCT
$239.36
$112.85
PRODUCT
$112.85
BENJAMIN JEPSON MAGNET
SCHOOL
NEW HAVEN PUBLIC SCHOOLS
54 MEADOW ST
NEW HAVEN, CT 06519
NONE
BENJAMIN PHELPS PTO
MAIN STREET
AGAWAM, MA 01001
NONE
12/10/2010
04/22/2011
06/24/2011
$124.80
$130.20
$171.10
CASH DONATION
CASH DONATION
CASH DONATION
$426.10
04/15/2011
$293.85
CASH DONATION
$293.85
BENSALEM HIGH SCHOOL MUSIC NONE
BOOSTERS
4319 HULMEVILLE RD
BENSALEM, PA 19020
BENSALEM TOWNSHIP DISTRICT NONE
BENSALEM TOWNSHIP SCHOOL
3330 HULMEVILLE RD
BENSALEM, PA 19015
03/11/2011
$376.65
CASH DONATION
$376.65
10/29/2010
03/25/2011
05/06/2011
$308.85
$459.15
$485.10
CASH DONATION
CASH DONATION
CASH DONATION
$1,253.10
BENSALEM UNITED METHODIST NONE
CHURCH
4300 HULMEVILLE ROAD
BENSALEM, PA 19020
11/05/2010
07/22/2011
BENSON VILLAGE SCHOOL
8TH GRADE
32 SCHOOL STREET
BENSON, VT 05743
NONE
02/18/2011
BETHEL DELIVERANCE
INTERNATIONAL CHURCH
2901 WEST CHELTENHAM AVE
WYCOTE, PA 19095
NONE
BIG BROTHERS BIG SISTERS
OF MONMOUTH COUNTY
174 MAIN ST
EATONTOWN, NJ 07724
NONE
$358.65
$364.50
CASH DONATION
CASH DONATION
$723.15
$108.80
CASH DONATION
$108.80
12/17/2010
$202.10
CASH DONATION
$202.10
12/10/2010
$112.40
CASH DONATION
$112.40
Page 9
o 91
Name
Relationship to Debtor
BIG DIPPER IC FESTIVAL
NONE
Payment Date
Amount Description
06/24/2011
$684.19 PRODUCT
$684.19
BIG TRUCK DAY
NONE
09/26/2011
$311.44 PRODUCT
$311.44
BIGLERVILLE YOUTH
WRESTLING
CLUB
P0 BOX 723
BIGLERVILLE, PA 17307
NONE
01/07/2011
$238.05
CASH DONATION
$238.05
BISHOP MCDEVIU HIGH SCHOOL NONE
2200 MARKET STREET
HARRISBURG, PA 17103
04/01/2011
$135.66
CASH DONATION
05/27/2011
$172.30
CASH DONATION
$307.96
BISHOP STANG HIGH SCHOOL
STUDENT COUNCIL
500 SLOCUM RD
NORTH DARTMOUTH, MA 02747
NONE
BLACKSTONE ACADEMY
CHARTER
SCHOOL
334 PLEASANT STREET
PAWTUCKET, RI 02860
NONE
10/22/2010
CASH DONATION
$317.10
01/07/2011
05/20/2011
$180.50 CASH DONATION
$87.30 CASH DONATION
$267.80
BLESSED SACRAMENT PARISH NONE
PIG
1945 NORTHAMPTON STREET
HOLYOKE, MA 01040
03/25/2011
BLOOMFIELD BOARD OF
EDUCATION
BLOOM FIELD HIGH SCHOOL
GIRLS TENNIS
5 HUCKLEBERRY LANE
BLOOMFIELD, CT 06002
NONE
12/17/2010
BLUE CHIP FARM ANIMAL
REFUGE
974 LOCKVILLE ROAD
DALLAS, PA 18612
NONE
$305.55
CASH DONATION
$305.55
$141.40 CASH DONATION
$141.40
07/08/2011
$114.02 CASH DONATION
$114.02
BLUE CHRISTIAN ACADEMY & NONE
CHILD
CARE INC
220W UPSAL ST
PHILADELPHIA, PA 19119
BLUE GROOVE
AGAWAM, MA
$317.10
NONE
02/04/2011
$187.65 CASH DONATION
$187.65
10/29/2010
08/09/2011
$108.00 CONE COUPONS
$108.00 CONE COUPONS
$216.00
BOARD OF EDUCATION
FREEHOLD
FREEHOLD REGIONAL HIGH
SCHOOL
II PINE ST
ENGLISHTOWN, NJ 07726
NONE
10/08/2010
$125.00 CASH DONATION
$125.00
BOLAND ELEMENTARY SCHOOL NONE
05/26/2011
06/16/2011
$153.63 PRODUCT
07/31/2011
$30.26 PRODUCT
$440.12 PRODUCT
$624.01
BOLTON MUSIC WORKS INC
BOLTON HIGH SCHOOL BAND &
CHORUS
C/O 72 BRANDY STREET
BOLTON, CT 06043
NONE
11/05/2010
$137.10 CASH DONATION
$137.10
Page 10 of 91
Name
Relationship to Debtor
BOSTON FOOD BLOGGERS
SOMERVILLE, MA
NONE
BOSTON MEDICAL CENTER
BOSTON, MA
NONE
05/26/2011
BOWERS SCHOOL PTA
141 PRINCETON STREET
MANCHESTER, CT 06040
NONE
02/11/2011
BOY SCOUT TROOP 446
C/O COVENENT UNITED
METHODIST
346 NORTH 9TH STREET
LEBANON, PA 17046
NONE
BOY SCOUTS OF AMERICA CUB
SCOUT PACK 820
325 PROSPECT STREET EXT
WESTFIELD, MA 01085
NONE
BOY SCOUTS OF AMERICA
TROOP 50
1518 RIDGEWAY ROAD
TOMS RIVER, NJ 08755
NONE
Payment Date
01/07/2011
Amount Description
$500.00 GIFT CARD
$0000
$1,000.00 GIFT CARD
$228.20
CASH DONATION
$228.20
01/14/2011
$122.37
CASH DONATION
$122.37
04/22/2011
$317.10
CASH DONATION
$317.10
11/19/2010
$248.07
CASH DONATION
11/26/2010
02/11/2011
03/11/2011
$195.81
$148.33
CASH DONATION
CASH DONATION
$271.02
CASH DONATION
05/06/2011
$269.25
CASH DONATION
$1,132.48
BOY SCOUTS OF AMERICA
TROOP3O3
40 SHELL AVE
MILFORD, CT 06460
NONE
BOYSCOUTS OF AMERICA CUB
SCOUT
PACK 20
126 SEWARD AV
TOMS RIVER, NJ 08753
NONE
BOYSTOWN OF CENTRAL
FLORIDA
975 OKLAHOMA STREET
OVEIDO, FL 32765
NONE
BRANFORD BOARD OF
EDUCATION
FIELD HOCKEY
185 E MAIN STREET
BRANFORD, CT 06405
NONE
BREAD OF LIFE SCHOOLS
ST ELIZABETH ANN SETON
ACADEMY
909 LONSDALE AVE
CENTRAL FALLS, RI 02893
NONE
BRENNAN GRAPHICS INC
21 SWEET GUM ROAD
HOWELL, NJ 07731
NONE
10/22/2010
$121.00
CASH DONATION
$121.00
05/27/2011
$241.71
CASH DONATION
$241.71
06/10/2011
$79.60 CASH DONATION
06/24/2011
$78.44 CASH DONATION
07/01/2011
$80.40 CASH DONATION
_________________________
$238.44
10/22/2010
05/13/2011
$293.25 CASH DONATION
$149.20 CASH DONATION
$442.45
12/03/2010
03/11/2011
$182.00 CASH DONATION
$194.50 CASH DONATION
$376.50
11/26/2010
11/26/2010
$1,245.00 CASH DONATION
$75.00 CASH DONATION
$1,320.00
BRENTWOOD BAPTIST CHURCH NONE
8026 OLD OCEAN VIEW RD
NORFOLK, VA 23518
01/07/2011
BRIAN J MCK]NNEY
NONE
OPERATION NEVER FORGOTTEN
1804 PLAZA APTS
LEBANON, PA 17042
06/10/2011
$121.32 CASH DONATION
$121.32
$107.30 CASH DONATION
$107.30
Pagel 1 of 91
Name
Relationship to Debtor
Payment Date
BRICK PRESBYTERIAN CHURCH NONE
111 DRUM POINT ROAD
BRICK, NJ 08723
03/11/2011
BRIDGE SCHOOL PTO
5TH GRADE ACTIVITY
55 MIDDLEBY ROAD
LEXINGTON, MA 02421
NONE
11/26/2010
BRIDGEPORT DIOCESAN
SCHOOLS
605 STRATFIELD ROAD
FAIRFIELD, CT 06825
NONE
Amount Description
$140.50
CASH DONATION
$140.50
$201.60
CASH DONATION
$201.60
10/29/2010
11/19/2010
$348.60
CASH DONATION
$222.92
CASH DONATION
05/13/2011
$126.35
CASH DONATION
$697.87
BRIDGEPORT THEATRE
COMPANY
881 LAFAYETTE BLVD #5K
BRIDGEPORT, CT 06604
NONE
05/20/2011
$190.05
CASH DONATION
$190.05
BRIDGEWATER STATE COLLEGE NONE
SISTER SCHOLARS
131 SUMMER SSTREET
BRIDGEWATER, MA 02325
BRIGHT BEGINNINGS
PRESCHOOL
125 S TURNPIKE RD
DALTON, PA 18414
NONE
BRISTOL BOROUGH SCHOOL
BRISTOL FR SR HIGH SCHOOL
DRAMA CLUB
1801 WILSON AVE
BRISTOL, PA 19007
NONE
BRISTOL TOWNSHIP SCHOOL
EMERSON ELEMENTARY
SCHOOL
6501 MILL CREEK RD
LEVITTSTOWN, PA 19054
NONE
BRISTOL TOWNSHIP SCHOOL
SCHOOL
10 PLUMTREE PLACE
LEVITTOWN, PA 19056
NONE
10/15/2010
$161.70 CASH DONATION
03/25/2011
$170.20 CASH DONATION
$331.90
02/04/2011
$207.30
CASH DONATION
$207.30
03/11/2011
$362.70
CASH DONATION
$362.70
02/04/2011
$362.25
CASH DONATION
$362.25
08/19/2011
09/02/2011
$310.50
$307.80
CASH DONATION
CASH DONATION
$618.30
BRISTOL TWP NATIONAL LITTLE NONE
P0 BOX 195
CROYDON, PA 19021
05/20/2011
$397.35
BRITNEY GENGELS POOREST OF NONE
THE
P0 BOX 355
24 POMMOGUSSETF ROAD
RUTLAND, MA 01543
04/22/2011
$103.77 CASH DONATION
BROWNFIELD COMMUNITY
BROWNFIELD BOOK
SCHOLARSHIP
P0 BOX 4
BROWNFIELD, ME 04010
NONE
06/10/2011
BSA TROOP 2
986W COMMODORE BLVD
JACKSON, NJ 08527
NONE
CASH DONATION
$103.77
$205.00 CASH DONATION
$205.00
12/17/2010
04/29/2011
$207.00 CASH DONATION
$203.00 CASH DONATION
$410.00
BUCKS COUNTY BEARS
POBOX 1212
BENSALEM, PA 19020
NONE
BUCKS COUNTY COUNCIL
BOY SCOUTS OF AMERICA
ONE SCOUT WAY
DOYLESTOWN, PA 18901
NONE
01/28/2011
$176.50
CASH DONATION
$176.50
05/2012011
$188.90
CASH DONATION
$188.90
Page 12 of 91
Name
Relationship to Debtor
BUCKS COUNTY SOCIETY FOR NONE
THE
PREVENTION OF CRUELTY TO
ANIMALS
P0 BOX 277 1665 STREET RD
LAHASKA, PA 18931
BULLOCK SCHOOL
7 RUTH MANCUSO BLVD
GLASSBORO, NJ 08028
NONE
Payment Date
04/08/2011
Amount Description
$230.40 CASH DONATION
$230.40
10/08/2010
$193.85 CASH DONATION
03/18/2011
03/18/2011
$290.40 CASH DONATION
$139.26 CASH DONATION
$623.51
BURLINGTON COUNTY COUNCIL NONE
INC
BOY SCOUTS OF AMERICIA
PACK 30
1108 SMITHVILLERD
EASTAMPTON, NJ 08060
BURLINGTON TOWNSHIP
FOUNDATION
P 0 BOX 248
BURLINGTON, NJ 08016
NONE
03/18/2011
$129.20
CASH DONATION
$129.20
10/08/2010
11/05/2010
11/05/2010
12/03/2010
01/07/2011
01/28/2011
04/08/2011
$103.18
$112.51
CASH DONATION
CASH DONATION
$101.03
CASH DONATION
$126.05
$84.21
CASH DONATION
CASH DONATION
$122.74
CASH DONATION
$113.10
CASH DONATION
$762.82
C C H S BOOSTER CLUB
CEDAR CREST HIGH SCHOOL
BOOSTER CLUB
19 FOX RUN ROAD
LEBANON, PA 17042
NONE
CALVARY BAPTIST CHURCH
CALVIN CHRISTIAN ACADEMY
P0 BOX 474
WARWICK, NY 10990
NONE
03/18/2011
$159.81
CASH DONATION
$159.81
05/20/2011
$145.00
CASH DONATION
$145.00
CALVARY FULL GOSPEL CHURCH NONE
CALVARY CHRISTIAN SCHOOL
676 LINCOLN HIGHWAY
FAIRLESS HILLS, PA 19030
10/29/2010
11/26/2010
01/07/2011
04/08/2011
$266.25
$233.00
CASH DONATION
CASH DONATION
$315.60
CASH DONATION
$417.75
CASH DONATION
$1,232.60
CALVARY TEMPLE INC
60 WEST RIVER ROAD
WATERVILLE, ME 04901
NONE
CAMP COURANT
HARTFORD, CT
NONE
06/17/2011
$117.93 CASH DONATION
$117.93
03/17/2011
$50.00 GIFT CARD
07/22/2011
$63.96 ONE YEAR SUPPLY ICE CREAM
$113.96
CAMP HILL EDUCATION
ASSOCIATION
100 S 24TH STREET
CAMP HILL, PA 17011
NONE
CANCER HOUSE OF HOPE
NONE
12/31/2010
05/27/2011
$220.25 CASH DONATION
$254.40 CASH DONATION
$474.65
05/05/2011
$107.67 PRODUCT
$107.67
CAPITOL HILL PARTY
NONE
06/13/2011
$1,794.77 PRODUCT
$1,794.77
Page 13 of 91
Name
Relationship to Debtor
Payment Date
CARL W GOETZ MIDDLE SCHOOL NONE
PARENT TEACHER NETWORK
CORP
835 PATTERSON RD
JACKSON, NJ 08527
12/17/2010
Amount Description
$227.00 CASH DONATION
$227.00
--
CARLISLE BRETHREN IN CHRIST NONE
CHURCH
AWAKEN HAITI
PO BOX 95I 1155 WALNUT
BOTTOM ROD
CARLISLE, PA 17015
06/17/2011
CARSON CENTER FOR HUMAN
SERVICES INC
KAMP FOR KIDS
20 BROAD STREET
WESTFIELD, MA 01085
NONE
09/02/2011
CASTING FOR RECOVERY INC
POBOX 1123
3738 MAIN STREET
MANCHESTER, VT 05254
NONE
CASTLETON HUBBARDTON
UNION
CASTLETON VILLAGE SCHOOL
C/O 49 MAIN STREET
FAIR HAVEN, VT 05743
NONE
CATHERINE DELACY TENT #59
DAUGHTERS OF UNION
VETERANS OF THE CIVIL WAR
71 SNOOK ST
SCRANTON, PA 18505
NONE
CATHERINE MCAULEY CENTER
709 MADISON AVE
SCRANTON, PA 18510
NONE
$229.10
CASH DONATION
$229.10
$179.40
CASH DONATION
$179.40
07/01/2011
$125.00
CASH DONATION
$125.00
12/10/2010
$377.55
CASH DONATION
$377.55
11/05/2010
03/11/2011
08/05/2011
$158.20
$133.60
$159.00
CASH DONATION
CASH DONATION
CASH DONATION
$450.80
10/29/2010
01/07/2011
01/28/2011
$174.00
$170.60
$110.50
03/11/2011
04/08/2011
$144.40
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
05/13/2011
06/10/2011
$191.70
$162.10
$163.90
08/05/2011
$136.60
CASH DONATION
CASH DONATION
CASH DONATION
$165.70
CASH DONATION
08/2612011
$1,419.50
CD FIELD HOCKEY BOOSTERS
437 PIKETOWN RD
HARRISBURG, PA 17112
NONE
CECELIA SNYDER HOME &
SCHOOL
3330 HULMEVILLE ROAD
BENSALEM, PA 19020
NONE
CEDAR CLIFF BAN]) BOOSTERS
ASSOCIATION
P 0 BOX 913
CAMP HILL, PA 17001
NONE
08/19/2011
$155.10
CASH DONATION
$155.10
10/22/2010
$352.95
CASH DONATION
$352.95
10/08/2010
11/19/2010
02/18/2011
05/27/2011
09/02/2011
$216.81
$233.60
CASH DONATION
CASH DONATION
$236.41
CASH DONATION
CASH DONATION
$235.83
$174.50
CASH DONATION
$1,097.15
CEDAR CLIFF HIGH SCHOOL
GIRLS VOLLEYBALL
WEST SHORE SCHOOL DISTRICT
WARWICK & CARLISLE ROADS
CAMP HILL, PAI7OII
NONE
07/08/2011
08126/2011
$200.53
$220.69
CASH DONATION
CASH DONATION
$421.22
-
Page 14 of 91
Name
Relationship to Debtor
Payment Date
CEDAR GROVE ELEMENTARY NONE
PTO
173 CEDAR GROVE RD
TOMS RIVER, NJ 08753
10/22/2010
CENTER STREET SCHOOL
09/25/2011
Amount Description
$293.59 CASH DONATION
$293.59
NONE
$141.06
PRODUCT
$141.06
CENTERVILLE ELEMENTARY
BAY
LANE PTA
658 BAY LANE
CENTERVI1LE, MA 02632
NONE
01/28/2011
$148.80
CASH DONATION
$148.80
CENTRAL BAPTIST CHURCH
NONE
CENTRAL CHRISTIAN ACADEMY
1505 WEST STREET
SOUTHINGTON, CT 06489
12/03/2010
CENTRAL HIGH SCHOOL
1 LINCOLN BLVD
BRIDGEPORT, CT 06606
NONE
04/01/2011
CENTRAL JERSEY WOLF PACK
AMATEUR BASEBALL CLUB
P 0 BOX 271
ADELPHIA, NJ 07710
NONE
$331.05
CASH DONATION
$331.05
$195.00
CASH DONATION
$195.00
11/19/2010
12/03/2010
$275.00
$110.00
CASH DONATION
CASH DONATION
$385.00
CENTRAL PA ANIMAL ALLIANCE NONE
1802 SILVER PINE CIRCLE
MECHANICSBURG, PA 17050
06/10/2011
CENTRAL PENNSYLVANIA
APHASIA
CENTER
1904 A BLOOM ROAD
DANVILLE,PA 17821
NONE
06/10/2011
CENTRAL REGIONAL BAND
PARENTS ASSOCIATION
P0 BOX 125
BAYVILLE, NJ 08721
NONE
CENTRAL REGIONAL SCHOOL
509 FOREST HILLS PARKWAY
BAYVILLE, NJ 08721
NONE
$203.10
CASH DONATION
$203.10
$119.21
CASH DONATION
$119.21
02/25/2011
$180.73
CASH DONATION
$180.73
10/08/2010
12/31/2010
03/18/2011
$190.30
$185.62
$213.50
CASH DONATION
CASH DONATION
CASH DONATION
$589.42
CGS ELEMENTARY & GRAMMER NONE
SCHOOL
03/04/2011
CHACE STREET SCHOOL PTO
ALLIANCE
140 WOOD STREET
SOMERSET, MA 02726
01/28/2011
02/11/2011
08/05/2011
NONE
$166.46
PRODUCT
$166.46
$151.80
$166.10
$233.74
CASH DONATION
CASH DONATION
CASH DONATION
$551.64
CHARTER OAK INTERNATIONAL NONE
ACADEMY PTO
425 OAKWOOD AVE
WEST HARTFORD, CT 06110
04/01/2011
CHERISH THE CHILDREN
FOUNDATION
80 GOODRICH STREET
HARTFORD, CT
NONE
05/06/2011
CHESHIRE PTG
191 CHURCH STREET
CHESHIRE, MA 01225
NONE
$105.20
CASH DONATION
$105.20
$190.00
CASH DONATION
$190.00
04/01/2011
$206.10
CASH DONATION
$206.10
Page 15 of 91
Name
Relationship to Debtor
CHESTER ACADEMY
CHESTER UNION FREE SCHOOL
DISTRICT
64 HAMBLETONIAN AVE
CHESTER, NY 10918
NONE
Payment Date
10/22/2010
11/05/2010
11/19/2010
Amount Description
CASH DONATION
$92.00
$64.00
CASH DONATION
$185.00
CASH DONATION
$341.00
CHESTER STREET ELEMENTARY NONE
SCHOOL
110 CHESTER ST
KINGSTON, PA 18709
01/07/2011
CHESTER UPLAND SCHOOL OF
THE
ARTS
501 W 9TH STREET
CHESTER, PA 19013
NONE
04/08/2011
CHESTERFIELD SCHOOL
535 OLD CHESTERFIELD RD
P0 BOX 205
CHESTERFIELD, NH 03443
NONE
$108.00
CASH DONATION
$108.00
$143.60
CASH DONATION
$143.60
11/12/2010
12/10/2010
$92.71
CASH DONATION
$64.98
CASH DONATION
01/14/2011
02/11/2011
$85.09
$82.20
CASH DONATION
CASH DONATION
04/22/2011
$313.00
05/13/2011
06/17/2011
$209.31
$247.21
CASH DONATION
CASH DONATION
CASH DONATION
$1,094.50
CEIICOPEE ALDEN VILLE
AMERICAN LEGION BASEBALL
NONE
CHICOPEE HIGH SCHOOL
JIMMY FUND
NONE
-
CI-11COPEE PUBLIC SCHOOLS
NATIONAL HONOR SOCIETY
274 FRONT STREET
CHICOPEE, MA 01013
06/27/2011
$263.62
PRODUCT
$263.62
04/01/2011
$198.30
PRODUCT
$198.30
NONE
12/10/2010
03/18/2011
05/06/2011
$220.32
$316.95
$192.56
CASH DONATION
CASH DONATION
CASH DONATION
05/27/2011
$301.35
CASH DONATION
$1,031.18
CHICOPEE WOMEN’S
VOLLEYBALL
LEAGUE
687 FRONT STREET
CHICOPEE, MA 01013
NONE
CHILDREN ON THE GREEN
50 SOUTH PARK PLACE
MORRISTOWN, NJ 07960
NONE
10/29/2010
$290.00 CASH DONATION
$290.00
12/10/2010
05/06/2011
$256.00
$244.90
CASH DONATION
CASH DONATION
$500.90
CHILDRENS CENTER OF
LEXINGTON INC
PRE SCHOOL DAYCARE
1580 MASS AVE
LEXINGTON, MA 02420
NONE
CI-IILDRENS HOSPITAL BOSTON
JOSEPH CASE HIGH SCHOOLFCCLA
300 LONGWOOD AVENUE
BOSTON, MA 02215
NONE
11/12/2010
$195.84
CASH DONATION
$195.84
CHILDRENS MIRACLE NETWORK NONE
205 WEST 700 SOUTH
SALT LAKE CITY, UT 84101
04/01/2011
05/20/2011
$93.50
$387.87
CASH DONATION
CASH DONATION
$48137
04/01/2011
$250.00
CASH DONATION
05/20/2011
$164.70
CASH DONATION
$414.70
Page 16 of 91
Name
Relationship to Debtor
CHILDRENS MUSEUM OF
SOUTHEASTERN CONNECTICUT
INC
409 MAIN STREET
NIANTIC, CT 06357
NONE
Payment Date
11/05/2010
Amount Description
$160.70
CASH DONATION
$160.70
CHILDREN’S SERVICE CENTER OF NONE
WYOMING VALLEY
335 SOUTH FRANKIN ST
WILKES BARRE, PA 18702
10/29/2010
CHOCOLATE EXTRAVAGANZA NONE
02/07/2011
$114.00
CASH DONATION
$114.00
$174.69 PRODUCT
$174.69
CHRIST CHURCH CATHEDRAL NONE
DBA THE PROTESTANT
EPISCOPAL
35 CHESTNUT ST
SPRINGFIELD, MA 01103
11/26/2010
CHRIST EVANGELICAL
LUTHERAN
133 E HIGH STREET
ELIZABETHTOWN, PA 17022
05/13/2011
NONE
$198.00 CASH DONATION
$198.00
$132.00 CASH DONATION
$132.00
CHRIST FELLOWSHIP PRAYER NONE
TABERNACLE
P0 BOX 60694
HARRISBURG, PA 60694
10/22/2010
CHRIST PRESBYTERIAN CHURCH NONE
421 DEERFIELD ROAD
CAMP HILL, PA 17011
05/06/2011
CHRISTIAN DEVELOPMENT
CENTER
343 NAIL STREET NW
PALM BAY, FL 32907
NONE
08/26/2011
CHRISTIAN LIFE ASSEMBLY
JAMAICA MISSION TEAM
2645 LISBIJRN RD
CAMP HILL, PA 17011
NONE
CHRISTINE CARES INC
119 BRIYFON AVENUE
STOUGHTON, MA 02072
NONE
CHRISTINE MCHUGH
KEYSTONE KARMA
304 WALSH STREET
SCRANTON, PA 18505
NONE
CHRISTOPHER D WUNDER
SCREAMIN BEAVERS SOFTBALL
9 LEBANON VALLEY COURT
LEBANON, PA 17046
NONE
11/19/2010
$97.10 CASH DONATION
$141.80 CASH DONATION
$238.90
$231.26 CASH DONATION
$231.26
$130.00 CASH DONATION
$130.00
05/27/2011
09/09/2011
$154.47 CASH DONATION
$211.25 CASH DONATION
$365.72
08/26/2011
$112.73
CASH DONATION
$112.73
06/17/2011
$352.80
CASH DONATION
$352.80
05/20/2011
$153.90
CASH DONATION
$153.90
CHURCH OF THE REDEEMER UCC NONE
500 WEST CHOCOLATE AVENUE
HERSHEY, PA 17033
09/16/2011
CINDYS COMPASSIONATE
COMPANION
19 CARAVAN ST
MIDDLETOWN, PA 17057
06/17/2011
08/26/2011
NONE
CITIZENS FIRE COMPANY #1 OF NONE
PENBROOK
134 5 28TH ST
HARRISBURG, PA 17103
$193.00
CASH DONATION
$193.00
$161.30
$177.40
CASH DONATION
CASH DONATION
$338.70
12/03/2010
$122.60 CASH DONATION
$122.60
Page 17 of 91
Name
Relationship to Debtor
CITY OF BRISTOL
GRAD NIGHT 2011
480 WOLCOTT STREET
BRISTOL, CT 06010
NONE
Payment Date
Amount Description
11/17/2010
$366.13
01/28/2011
02/25/2011
$304.50
03/11/2011
03/11/2011
04/29/2011
CASH DONATION
CASH DONATION
$330.90
CASH DONATION
$372.15
CASH DONATION
$334.72
$220.00
CASH DONATION
CASH DONATION
$1,928.40
CITY OF BURLINGTON
BAUDINOT ELEMENTARY
SCHOOL
PEARL & ELLIS STREET
BURLINGTON, NJ 08016
NONE
05/13/2011
$144.70
CASH DONATION
$144.70
CITY OF CHICOPEE TREASURERS NONE
OFFICE
STREIBER SCHOOL
274 FRONT STREET
CHICOPEE, MA 01013
05/06/2011
CITY OF DOVER
P0 BOX 818
DOVER, NH 03821-0818
03/18/2011
NONE
$240.00 CASH DONATION
$240.00
06/17/2011
$149.70 CASH DONATION
$113.20 CASH DONATION
$262.90
CITY OF HAVERHILL
26 BELMONT AVE
HAVERHILL, MA 01830
NONE
CITY OF HOLYOKE
CITY HALL LOWER LEVEL
HOLYOKE, MA 01040
NONE
CITY OF TAUNTON
CITY TAUNTON
215 HARRIS STREET
TAUNTON, MA 02780
NONE
04/08/2011
$202.40 CASH DONATION
$202.40
10/08/2010
$282.40 CASH DONATION
$282.40
06/24/2011
$106.93
CASH DONATION
$106.93
CITY OF WALTHAM
NONE
TREASURERJCOLECTORS OFFICE
P0 BOX 540190
WALTHAM, MA 02454
07/15/2011
CITY OF WARWICK PUBLIC
SCHOOLS
WINMAN JUNIOR HIGH
34 WARWICK LAKE AVENUE
WARWICK, MA 02889
NONE
02/18/2011
CITY OF WEST HAVEN
COLLECTOR OF TAXES
POBOX 150461
HARTFORD, CT 061150461
NONE
$100.00
CASH DONATION
$100.00
$110.70 CASH DONATION
$110.70
10/08/2010
$312.30
CASH DONATION
01/07/2011
09/09/2011
$150.60
$420.20
CASH DONATION
CASH DONATION
$883.10
CITY OF WESTFIELD HEAD
START
390 SOUTHAMPTON ROAD
WESTFIELD, MA 01085
NONE
11/05/2010
01/07/2011
03/04/2011
03/18/2011
03/18/2011
$152.70
$263.33
$362.22
CASH DONATION
CASH DONATION
$351.75
CASH DONATION
CASH DONATION
$153.00
CASH DONATION
$1,283.00
CIVIL AIR PATROL SQUADRON
307
LEBANON PA
189 EBY LANE
MIDDLETOWN, PA 17057
NONE
11/05/2010
$173.00
CASH DONATION
12/31/2010
$149.62
CASH DONATION
$322.62
Page 18 of 91
Name
Relationship to Debtor
CJ SPRING SWING
II CURRAN ROAD
NORTH ATFLEBORO,
O276OSDSDS
NONE
Payment Date
05/13/2011
Amount Description
$254.45 CASH DONATION
$254.45
rt
CLARK SUMMIT UNITED
METHODIST
CHURCH
1310 MORGAN HIGHWAY
CLARK SUMMIT, PA 18411
NONE
CLARKS GREEN ASSEMBLY OF
GOD
2045 ABINGTON RD
CLARKS GREEN, PA 18411
NONE
CLARKS GREEN UNITED
METHODIST
CHURCH
119 GLENBURN RD
CLARKS GREEN, PA 18411
NONE
CLARKS SUMMIT FIRE CO NO I
JOSEPH W HALL AUXILLIARY
321 BEDFORD ST
CLARKS SUMMIT, PA 18411
NONE
CLASSIE LASSIE SOFTBALL
I ALDEN WAY
WYANTSKILL, NY 12198
NONE
CLAYTON HIGH SCHOOL
YEARBOOK
CLAYTON PUBLIC SCHOOL
300 WEST CHESTNUT STREET
CLAYTON, NJ 08312
NONE
02/18/2011
02/18/2011
$135.70
CASH DONATION
$104.00
CASH DONATION
$239.70
04/01/2011
$146.00
CASH DONATION
$146.00
09/23/2011
$222.30
CASH DONATION
$222.30
04/22/2011
$125.20
CASH DONATION
$125.20
05/13/2011
$221.05
CASH DONATION
$221.05
10/08/2010
$214.38
CASH DONATION
03/25/2011
$305.99
$302.12
CASH DONATION
CASH DONATION
03/25/2011
04/22/2011
05/20/2011
$180.00
CASH DONATION
$168.65
CASH DONATION
$1,171.14
CLEARVIEW REGIONAL HIGH
SCHOOL
625 BREAKNECK ROAD
MULLICA HILL, NJ 08062
NONE
02/18/2011
05/06/2011
$382.45
$202.42
CASH DONATION
CASH DONATION
$584.87
CLEVE J FREDRICKSEN LIBRARY NONE
ASSN
TEEN ADVISORY GROUP
100 19TH STREET
CAMP HILL, PA 17011
07/29/2011
CLINTON PTA
P 0 BOX 736
CLINTON, CT 06413
03/11/2011
NONE
$172.90
CASH DONATION
$172.90
$139.30
CASH DONATION
$13930
CLINTON VOLUNTEER FIRE DEPT NONE
35 EAST MAIN STREET
CLINTON, CT 06413
04/22/2011
CLUB SPORT GYMNASTICS
U CONN
2075 HILLSIDE AVENUE
STORRS, CT 06269
03/25/2011
NONE
$192.96
CASH DONATION
$192.96
$152.10
CASH DONATION
$152.10
COCKER SPANIEL ADOPTION CTh NONE
P0 BOX 1704
WESTMINSTER, MD 21158
06/10/2011
COLCHESTER HIGH SCHOOL
PROJECT GRADUATION
P0 BOX 900 LAKER LANE
COLCHESTER, VT 05446
03/11/2011
NONE
COLUMBIA COUNTY RAMPAGE NONE
GIRLS FASTPITCH U12 SOFTBALL
100 GUYS LANE
BLOOMSBURG, PA 17815
$140.25
CASH DONATION
$140.25
$313.35
CASH DONATION
$313.35
05/20/2011
$105.50
CASH DONATION
$105.50
Page 19 of 91
Name
Relationship to Debtor
COMMISSION ON ECONOMIC
OPPORTUNITY
KIDS CAFE
165 AMBER LANE
WIKES BARRE, PA 18702
NONE
COMMONWEALTH OF
MASSACHUSETTS
PANHELLNIC
160 PEARL STREET
FrFCHBURG, MA 01420
NONE
Payment Date
04/08/2011
Amount Description
$257.10
CASH DONATION
$257.10
03/04/2011
05/13/2011
$124.50
$50.44
CASH DONATION
CASH DONATION
$174.94
COMMUNITY MUSIC SCHOOL OF NONE
SPRINGFIELD
PRELUDE PRESCHOOL OF THE
ARTS
127 STATE STREET
SPRINGFIELD, MA 01103
10/22/2010
COMPASS POINT MINISTRIES INC NONE
ABINGTON, MA 02351
06/10/2011
$272.34
CASH DONATION
CONCORD CHRISTIAN ACADEMY NONE
CONCORD, NH 03301
02/18/2011
$261.00
CASH DONATION
CONGREGATIONAL CHURCH OF NONE
8 MAIN ST
WINDSOR LOCKS, CT 06096
06/10/2011
CONGREGATIONAL CHURCH OF NONE
PHILLIPSTON PACK 39
25 TEMPLETON STREET
PHILLIPSTON, MA 01331
06/24/2011
CONNECTICUT SPIRIT
ASSOCIATION
CT SPIRIT GYMNASTICS TEAM
109 SANFORD STREET
HAMDEN, CT 06514
NONE
12/10/2010
CONTESSA MARINO
423 DEATRICK HALL
KUTZTOWN, PA 19530
NONE
CONWELL-EGAN CATHOLIC
3205 GURLEY RD
PHILADELPHIA, PA 19154
NONE
COOK HILL PTO
WALLINGFORD, CT 06492
NONE
COOPERS BATTERY B
SHAIvIOKIN, PA 17882
NONE
$284.80
CASH DONATION
$284.80
$261.00
$204.00
CASH DONATION
$204.00
$240.72
CASH DONATION
$240.72
$179.90
CASH DONATION
$179.90
04/15/2011
$108.70
CASH DONATION
$108.70
10/29/2010
$167.40
CASH DONATION
$167.40
05/20/2011
$135.84 CASH DONATION
$135.84
05/06/2011
05/13/2011
$162.71 CASH DONATION
$237.75 CASH DONATION
$400.46
CORINTH CENTRAL SCHOOL
356 CENTER ST
CORINTH, NY 12822
NONE
06/24/2011
$439.46
CASH DONATION
$439.46
CORNWALL LEBANON SCHOOL NONE
105 E EVERGREEN ROAD
LEBANON, PA 17042
03/18/2011
COUNCIL FOR CHRISTIAN ARTS
08/19/2011
NONE
$338.76
CASH DONATION
$338.76
INC
$113.62
CASH DONATION
$113.62
STORRS MANSFIELD, CT 06268
COUNTRY ALLIANCE CHURCH
CLARKS SUMMIT, PA 18411
NONE
07/22/2011
$161.60
CASH DONATION
COUNTRYSIDE COMMUNITY
CHURCH
CLARKS SUMM1TL PA 18411
NONE
04/15/2011
$164.20 CASH DONATION
$164.20
Page 20 of 91
Name
Relationship to Debtor
COVIDIEN - UNITED WAY
NONE
Payment Date
11/08/2010
Amount Description
$159.20
PRODUCT
$159.20
CRADLE OF LIBERTY COUNCIL
PLYMOUTH MEETING PA 194622128
NONE
CRANEVILLE PTO
DALTON, MA 01226
NONE
CROHN’S AND COLITIS
FOUNDATION
NEW YORK, NY 10016
NONE
11/19/2010
$235.53
CASH DONATION
$235.53
11/26/2010
$364.20
CASH DONATION
CASH DONATION
CASH DONATION
10/22/2010
$108.70
11/05/2010
04/29/2011
$93.26
$232.95
08/05/2011
$195.30
CASH DONATION
CASH DONATION
$630.21
CROSBY HIGH SCHOOL
YEARBOOK
WATERBURY, CT 06708
NONE
CRYSTAL LAKE PARENT
TEACHER
ELLINGTON, CT 06029
NONE
12/10/2010
$162.60 CASH DONATION
$162.60
05/20/2011
06/10/2011
$189.20 CASH DONATION
$210.56 CASH DONATION
$399.76
CT PTA GROUP 1319
HARWINTON, CT 06791
NONE
CT SPECIAL OLYMPICS @
ENFIELD SQUARE
NONE
CUB PACK 545
BOYERTOWN, PA 19512
NONE
CUB SCOUT PACK 273
MIDDLETOWN, NY 10941
NONE
01/07/2011
$107.30
CUB SCOUT PACK 69
GETFYSBURG, PA 17325
NONE
12/10/2010
04/22/2011
$183.70 CASH DONATION
01/14/2011
$269.00 CASH DONATION
$269.00
06/16/2011
$148.42
PRODUCT
$148.42
02/25/2011
$120.40
CASH DONATION
$120.40
CASH DONATION
$142.70 CASH DONATION
$326.40
CUB SCOUT PACK 73
LISBON, CT 06351
NONE
CUB SCOUT PAK 397
LANDSDALE, PA 19446
NONE
03/18/2011
$138.80 CASH DONATION
$138.80
12/03/2010
$130.10 CASH DONATION
$130.10
CVS CAREMAJU( CORPORATION NONE
WOONSOCKET, RI 02895
02/18/2011
CYSTIC FIBROSIS FOUNDATION
NATICK, MA 01760
04/15/2011
NONE
04/29/2011
05/06/2011
05/06/2011
05/06/2011
$1,470.00 CASH DONATION
$18620
$133.60
CASH DONATION
$273.10
$235.83
CASH DONATION
CASH DONATION
$226.60
CASH DONATION
CASH DONATION
$1,055.33
DALLAS BAPTIST CHURCH
DALLAS, PA 18612
NONE
DALLAS DANCE TEAM BOOSTER NONE
CLUB
DALLAS, PA 18612
04/15/2011
$128.78 CASH DONATION
$128.78
10/22/2010
$120.00 CASH DONATION
$120.00
Page 21 of 91
Name
Relationship to Debtor
DALLAS HIGH SCHOOL LOCKIN
DALLAS, PA 18612
NONE
Payment Date
Amount
Description
10/22/2010
11/19/2010
$134.00
$113.00
CASH DONATION
CASH DONATION
02/18/2011
$103.00
CASH DONATION
03/25/2011
$119.24
CASH DONATION
05/06/2011
$132.89
CASH DONATION
$602.13
DALLAS UNITED METHODIST
CHURCH
DALLAS, PA 18612
NONE
DALTON FIRE COMPANY
DALTON, PA 18414
NONE
10/22/2010
$145.47
CASH DONATION
$145.47
11/12/2010
06/10/2011
$104.90
$213.60
CASH DONATION
CASH DONATION
$318.50
DALTON SHOEMAKER
CEMETERY
DALTON, PA 18414
NONE
02/25/2011
04/29/2011
$128.30
CASH DONATION
CASH DONATION
05/20/2011
$101.20
CASH DONATION
$110.10
$339.60
DANCE THEATRE OF RHODE
ISLAND
CUMBERLAND, RI 02864
NONE
01/14/2011
$171.50
CASH DONATION
$171.50
DAN VILLE AREA LITFLE LEAGUE NONE
DANVILLE,PA 17821
04/01/2011
06/10/2011
$505.62
$137.55
CASH DONATION
CASH DONATION
$643.17
DAN VILLE AREA SCHOOL
DISTRICT
DANVILLE, PA 17821
NONE
DANVILLE BANDITS
DANVILLE, PA 17821
NONE
05/20/2011
$292.68
CASH DONATION
$292.68
03/18/2011
$129.80
CASH DONATION
$129.80
DAN VILLE BASEBALL BOOSTERS NONE
CATAWISSA, PA 17820
DAUGHTERS OF THE AMERICAN NONE
HAZLETON, PA 18202
05/20/2011
$209.40
CASH DONATION
$209.40
11/19/2010
05/06/2011
05/27/2011
06/10/2011
06/10/2011
09/02/2011
CASH DONATION
$123.00
$154.00
$198.00
CASH DONATION
CASH DONATION
$141.37
CASH DONATION
$90.10
$235.54
CASH DONATION
CASH DONATION
$942.01
DEERFIELD PTA
SOUTH DEERFIELD, MA 01373
NONE
DEERWOOD ELEMENTARY
ORLANDO, FL 32835
NONE
11/12/2010
$259.95
CASH DONATION
$259.95
12/10/2010
$282.15
CASH DONATION
$282.15
DELTA KAPPA GAMMA SOCIETY NONE
ELLINGTON, CT 06029
07/01/2011
DELTA SIGMA P1 LAMBDA TAU
WALTFLAM, MA 02452
NONE
12/27/2010
DEPT OF EDUCATION NORTH
HAVEN
NORTH HAVEN, CT 06473
NONE
$129.80
CASH DONATION
$129.80
$166.50
CASH DONATION
$166.50
04/29/2011
$177.10
CASH DONATION
$177.10
Page 22 of 91
Name
Relationship to Debtor
DEPTFORD TOWNSHIP SCHOOL NONE
575 FOX RUN ROAD
DEPTFORD, US 08096
Payment Date
Amount Description
03/25/2011
05/06/2011
$323.40 CASH DONATION
$220.00 CASH DONATION
$543.40
DERRY TOWNSHIP SCHOOL
DISTRICT
30C EAST GRANADA AVE
P0 BOX 898
HERSHEY, PA
NONE
DEVEREUX FOUNDATION
23 CANFIELD ST
KINGSTON, NY 12401
NONE
09/16/2011
$199.90 CASH DONATION
$199.90
11/26/2010
$156.45 CASH DONATION
$156.45
DIAMOND CITY FIGURE SKATING NONE
CLUB
38 COAL ST
WILKES BARRE, PA 18702
10/08/2010
DIANNA LNELSON
CHICOPEE COMP BOYS SOCCER
109 MARTEN STREET
CHICOPEE, MA 01020
NONE
02/18/2011
DIOCESE OF HARRISBURG
ST THERESA INFANT JESUS
CATHOLIC CHURCH
1300 BRIDGE ST
NEW CUMBERLAND, PA 17070
NONE
DOUBLER TWIRLETFES
PARENTS
CLUB
I BLYTHE DR
PECK VILLE, PA 18434
NONE
DOVER DAYCARE LEARNING
CENTER
DOVER CHILDRENS CENTER
43 BACK RIVER ROAD
DOVER, NH 03820
NONE
DOVER YOUTH SOFTBALL
14 U XTREME TEAM
P0 BOX 1929
DOVER, NH 03821
NONE
DREAM BELIEVE KNOW IT
FOUNDATION
44 YATES STREET SUITE 2
FORTY FORT, PA 18704
NONE
$136.00 CASH DONATION
$136.00
$328.35
CASH DONATION
$328.35
11/26/2010
$262.97
$210.00
$122.66
12/03/2010
05/13/2011
.
11/12/2010
CASH DONATION
CASH DONATION
CASH DONATION
$595.63
$193.70 CASH DONATION
$193.70
05/27/2011
$229.35
CASH DONATION
$22935
04/29/2011
$126.60
CASH DONATION
$126.60
04/01/2011
04/01/2011
04/08/2011
04/15/2011
04/22/2011
04/29/2011
$112.50
$107.90
CASH DONATION
CASH DONATION
$180.25
CASH DONATION
$122.30
$119.00
$111.80
CASH DONATION
CASH DONATION
CASH DONATION
$753.75
DRYDEN MEMORIAL SCHOOL NONE
10/06/2010
$147.83 PRODUCT
$147.83
DUNMORE HISTORICAL SOCIETY NONE
126 BARTON ST
DUNMORE,PA 18512
02/11/2011
DUNMORE LITTLE LEAGUE
1106 PAUL AVE
DUNMORE, PA 18510
NONE
05/13/2011
DUNMORE PRESBYTERIAN
CHURCH
137 CHESTNUT STREET
DUNMORE,PA 18512
NONE
$179.50
CASH DONATION
$179.50
$390.45
CASH DONATION
$390.45
11/12/2010
$120.10
CASH DONATION
$120.10
Page 23of 91
Name
Relationship to Debtor
DYANN BELLAEONTE
II WEST END AVE
SPOTS WOOD, NJ 08884
NONE
Payment Date
05/27/2011
05/27/2011
06/03/2011
06/10/2011
Amount Description
$125.00
CASH DONATION
$125.00
$125.00
CASH DONATION
CASH DONATION
$125.00
CASH DONATION
$500.00
EAST CATHOLIC HIGH SCHOOL NONE
115 NEW STATE ROAD
MANCHESTER, CT 06042
12/27/2010
$182.60 CASH DONATION
05/27/2011
$328.41 CASH DONATION
$511.01
EAST DOVER FIRST AIDE
RESCUE SQUAD
CUB SCOUTS PACK 175
PO BOX 1171
TOMS RIVER, NJ 08753
NONE
10/29/2010
11/19/2010
$153.18 CASH DONATION
$141.88 CASH DONATION
$295.06
EAST FAJRHAVEN ELEMENTARY NONE
SCHOOL PTO
2 NEW BOSTON ROAD
FAIRHAVEN, MA 02719
11/19/2010
02/18/2011
05/06/2011
$252.30 CASH DONATION
$243.75 CASH DONATION
$234.83 CASH DONATION
$730.88
EAST FALMOUTI-! ELEMENTARY NONE
PTO
33 DAWSVILLE ROAD
EAST FALMOUTH, MA 02536
03/18/2011
EAST GLOUCESTER VIKINGS
YOUTH
PROGRAM
POBXO 1664
GLOUCESTER, MA 01930
NONE
04/08/2011
EAST GRANBY BOARD OF
EDUCATION
CLASS OF 2012
33 TURKEY HELLS ROAD
EAST GRANBY, CT 06026
NONE
EAST HARTFORD PUBLIC
SCHOOLS
777 BURNSIDE AVENUE
EAST HARTFORD, CT 06108
NONE
EAST LONGMEADOW
BASKETBALL
NONE
$265.35 CASH DONATION
$265.35
$150.00
CASH DONATION
$150.00
12/22/2010
$250.00
CASH DONATION
$250.00
05/06/2011
$328.35
CASH DONATION
$328.35
03/17/2011
$439.06
PRODUCT
$439.06
EAST LONGMEADOW PUBLIC
NONE
LIBRARY
FRIENDS OF THE EAST
LONGMEADOW PUBLIC LIBRARY
60 CENTER SQUARE STE 2
EAST LONGMEADOW, MA 01028
10/22/2010
EAST OF THE RIVER CHAMBER NONE
OF
COMMERCE INC
SPRINGFIELD, MA 01103
05/06/2011
$268.60
CASH DONATION
$268.60
$100.00 CASH DONATION
05/20/2011
$3,242.00 CASH DONATION
05/20/2011
$2,450.00 CASH DONATION
_________________________
$5,792.00
EASTCHESTER HIGH SCHOOL
VARSITY CHEERLEADERS
EAST CHESTER, NY 10709
NONE
EASTER SEALS
NONE
12/10/2010
$178.32 CASH DONATION
$178.32
01/04/2011
$50.78 PRODUCT
04/12/2011
$82.64 PRODUCT
$50.78 PRODUCT
08/02/2011
$184.20
Page 24 of 91
Name
Relationship to Debtor
EASTER SEALS CENTRAL
PA
YORK, PA 17349
NONE
Payment Date
01/28/2011
02/04/2011
Amount Description
$108.45
$226.00
CASH DONATION
CASH DONATION
$334.45
EASTER SEALS
MASSACHUSETTS INC
484 MAIN STREET 6Th FLOOR
WORCESTER, MA 02608
NONE
EASTER SEALS OF SE PA
PENNSYLVANIA
PHILADELPHIA, PA 19131
NONE
03/11/2011
$1,000.00
CASH DONATION
$1,000.00
04/01/2011
$402.30
CASH DONATION
$402.30
EASTERN CONNECTICUT STATE NONE
ACCOUNTANTS
83 WINDIIAM STREET
WILLIMANTIC, CT 06226
EDC OF WESTERN MA
ECONOMIC DEVELOPMENT
COUNCIL
1441 MAIN STREET SUITE 132
SPRINGFIELD, MA 01103
NONE
EIRE FOUNDATION
107 GILBRETH PARKWAY
SUITE 200
MULLICA HILLS, NJ 08062
NONE
02/18/2011
04/22/2011
$98.60
$27.61
CASH DONATION
CASH DONATION
$126.21
06/03/2011
$23,591.40
CASH DONATION
$23,591.40
04/15/2011
$261.22 CASH DONATION
$261.22
ELIZABETH A MACOY COURT #1 NONE
ORDER OF AMARANTH
20 MUNSON ST
MILFORD, CT 06461
05/13/2011
ELIZABETHTOWN COLLEGE
BEST BUDDIES
ONE ALPHA DRIVE
ELIZABETHTOWN, PA 17022
03/25/2011
NONE
$195.00 CASH DONATION
$195.00
$109.70
CASH DONATION
$109.70
ELLINGTON CONGREGATIONAL NONE
CHURCH
72 MAIN STREET
P0 BOX 216
ELLINGTON, CT 06029 0216
06/24/2011
ELLINGTON RESCUE POST 512 NONE
41 MAPLE STREET
ELL1NGTON, CT 06029
01/07/2011
ELLS SCHOOL
05/10/2011
NONE
$419.13
CASH DONATION
$419.13
$295.50 CASH DONATION
$295.50
$142.15 PRODUCT
$142.15
EMMANUEL EPISCOPAL CHURCH NONE
EMMANUEL NURSERY SCHOOL
120 NATE WHIPPLE HWY
CUMBERLAND, RI 02864
04/22/2011
EMPIRE CHRISTIAN MINISTRIES NONE
EMPIRE CHRISTIAN CENTER
1524 CENTRAL AVE
ALBANY, NY 12205
12/10/2010
ENFIELD FIRE DEPARTMENT
09/01/2011
NONE
$203.04 CASH DONATION
$203.04
$183.24 CASH DONATION
$183.24
$146.30 PRODUCT
$146.30
ENFIELD TENNIS CLUB
ENFIELD, CT
NONE
ENGAGE12I INC
20 GLOVER AVE
NORWALK, CT 06850
NONE
06/17/2011
$126.00 CONE COUPONS
$126.00
12/10/2010
$185.20 CASH DONATION
$185.20
Page 2sof 91
Name
Relationship to Debtor
Payment Date
EPIPHANY OF OUR LORD PARISH NONE
EPIPHANY SENIORS CLUB
777W GERMANTOWN PIKE 716
PLYMOUTH MEETING, PA 19462
EPSOM CENTRAL SCHOOL
DC TRIP
282 BLACKI1ALL RD
EPSOM, NH 03234
12/27/2010
$268.88
CASH DONATION
05/27/2011
$324.64
CASH DONATION
$593.52
NONE
06/17/2011
$243.12
CASH DONATION
$243.12
ERVING ELEMENTARY SCHOOL NONE
PTO
28 NORTHFIELD ROAD
ERVING, MA 01344
EXETER REGIONAL
COPPERATIVE
SCHOOL DISTRICT
30 LINDEN STREET
EXETER, NI-I 03833
Amount Description
11/19/2010
$276.30
CASH DONATION
04/29/2011
$277.65
CASH DONATION
$553.95
NONE
05/27/2011
$216.24 CASH DONATION
$216.24
-
EXPLOSIVE ENTERTAINMENT NONE
LLC
CENTER STAGE DANCE & VOICE
861 MARION AVENUE
PLANTS VILLE, CT 06479
03/11/2011
03/25/2011
EXTREME HOME MAKEOVER NONE
09/07/2011
$367.50 CASH DONATION
$32.00 CASH DONATION
$399.50
$1,581.94 PRODUCT
$1,581.94
F W HOLBEIN PTA
333 LEVIS DRIVE
MOUNT HOLLY, NJ 08060
NONE
FACTORYVILLE UNITED
METHODIST
COLLEGE AVE
FACTORYVILLE, PA 18419
NONE
FAIRFIELD AREA SCHOOL
DISTRICT
FAIRFIELD, PA 17320
NONE
FAIRFIELD LIGHT INC
364 SIGWIN DR
FAIRFIELD, CT 06824
NONE
FAIRFIELD POP WARNER
JR. PEE WEE I
FAIRFIELD, CT 06824
NONE
FAIRVIEW VILLAGE CHURCH
3044W GERMANTOWN PIKE
EAGLE VILLE, PA 19403
NONE
02/11/2011
03/18/2011
$130.70 CASH DONATION
$155.10 CASH DONATION
$285.80
04/08/2011
$129.60 CASH DONATION
$129.60
03/18/2011
$175.40 CASH DONATION
$175.40
03/18/2011
$165.75 CASH DONATION
$165.75
11/19/2010
$201.15 CASH DONATION
$201.15
12/17/2010
12/27/2010
$264.00 CASH DONATION
$174.30 CASH DONATION
$438.30
FAITH CHAPEL ASSEMBLY OF NONE
GOD
9823 STATE ROUTE 4
WHITEHALL, NY 12887
07/29/2011
FAITH LUTHERAN CHURCH &
SCHOOL
MIDDLE SCHOOL
EUSTIS, FL 32726
10/22/2010
$69.42
CASH DONATION
11/19/2010
12/10/2010
$81.52
CASH DONATION
CASH DONATION
NONE
$181.30 CASH DONATION
$181.30
01/14/2011
02/11/2011
$93.11
$120.41
$117.11
CASH DONATION
CASH DONATION
03/25/2011
$108.46
CASH DONATION
04/08/2011
$128.20
$80.58
CASH DONATION
CASH DONATION
05/13/2011
$798.81
Page 26of 91
Name
Relationship to Debtor
FAITH UNITED METHODIST
CHURCH
700 FAIRVIEW DR
MONTOURSVILLE, PA 17754
NONE
FALCON FOOTBALL
NONE
Payment Date
10/22/2010
Amount Description
$148.70 CASH DONATION
$148.70
09/09/2011
$100.89
PRODUCT
$100.89
FALCON FOOTBALL
WILBRAHAM
-
FALCON YOUTH FOOTBALL
NONE
10/14/2010
$223.19
PRODUCT
19
NONE
10/07/2010
$146.90
PRODUCT
09/05/2011
09/16/2011
$585.02
$246.39
PRODUCT
PRODUCT
$978.31
FALCON YOUTH FOOTBALL
PICNIC
NONE
FALCON YOUTH LACROSSE
ASSOCIATION
HAMPDEN, MA 01036
NONE
FALCONS YOUTH FOOTBALL
NONE
08/17/2011
$308.52
PRODUCT
$308.52
02/18/2011
$100.00
CASH DONATION
$100.00
10/26/2010
$236.91
PRODUCT
$236.91
FALL BROOK PTO
25 DECICCO DRIVE
LEOMINSTER, MA 01453
NONE
FALL RIVER STREET TREE
PLANTING PROGRAM INC
FALL RIVER, MA 02720
NONE
FALMOUTH HIGH SCHOOL
TEATICKET ELEMENTARY
SCHOOL
340 TEATICKET HIGHWAY
E FALMOUTH, MA 02536
NONE
FAMILY BUILD FUND
77 MASSACHUSETTS AVENUE
CHICOPEE, MA 01013
NONE
FAMILY FRIENDS OF THE
BILLERICA PUBLIC LIBRARY
15 CONCORD ROAD
BILLERICA, MA 01821
NONE
FANWOOD SCOTCH PLAINS
YMCA
1340 MARTINE AVE
SCOTCH PLAINS, NJ 07076
NONE
FEDERATION DAY CARE
SERVICES
DBA FEDERATION EARLY
LEARNING
10800 JAMISON AVENUE
PHILADELPHIA, PA 19116
NONE
FELLOWSHIP OF CHRISTIAN
1038 BRAMBLE WOOD DR
CASTLE ROCK, CO 80108
NONE
02/18/2011
$142.93
CASH DONATION
$142.93
11/05/2010
$183.70
CASH DONATION
$183.70
04/15/2011
$110.79
CASH DONATION
$110.79
09/16/2011
$347.70
CASH DONATION
$347.70
07/22/2011
09/02/2011
$93.50
CASH DONATION
$75.60
CASH DONATION
$169.10
05/27/2011
$137.60
CASH DONATION
$137.60
05/06/2011
$183.10
CASH DONATION
$183.10
05/13/2011
$276.60
CASH DONATION
$276.60
FERNDOG RESCUE FOUNDATION NONE
712 BROAD ST
BLOOMFIELD, NJ 07006
03/18/2011
FESTIVAL OF GIVING TREES
12/03/2010
NONE
$252.90
CASH DONATION
$252.90
$156.81
PRODUCT
$156.81
Page 27 of 91
Name
Relationship to Debtor
FIGHTING FOR FRAN
C/O FIRST LIBERTY BANK &
TRUST
24 ANDREA LANE
DALLAS, PA 18612
NONE
FIRST ASSEMBLY OF GOD
CHURCH
WOMENS MINISTRY
800 BAY AVENUE
TOMS RIVER, NJ 08753
NONE
FIRST BAPTIST CHURCH
1015 CHAMBERSBURG
GETTYSBURG, PA 17325
NONE
Payment Date
08/05/2011
Amount Description
$305.00 CASH DONATION
$305.00
05/27/2011
$210.55
CASH DONATION
$210.55
01/14/2011
05/27/2011
$135.80
CASH DONATION
$463.60
CASH DONATION
$599.40
FIRST BAPTIST CHURCH OF
WALLINGFORD
DOMINICAN REPUBLIC MISSION
TEAM
114 N MAIN STREET
WALLINGFORD, CT 06492 3712
NONE
FIRST CHURCH EARLY
LEARNING
107 PALISACO AVENUE
WINDSOR, CT 06095
NONE
FIRST CHURCH IN WINDSOR
107 PALISADO AVENUE
WINDSOR, CT 06095
NONE
02/11/2011
$103.10
CASH DONATION
$103.10
10/15/2010
$349.00
CASH DONATION
$349.00
11/26/2010
03/18/2011
04/01/2011
$279.63
$247.00
CASH DONATION
CASH DONATION
$178.00
CASH DONATION
$704.63
FIRST CHURCH OF CHRIST
CUB SCOUT PACK 209
81 HIGH ST
SUFFIELD, CT 06078
NONE
FIRST CONGREGATIONAL
CHURCH
NONE
04/08/2011
07/01/2011
$194.40 CASH DONATION
$168.95 CASH DONATION
$363.35
06/28/2011
07/29/2011
$134.83 PRODUCT
$126.81 PRODUCT
$261.64
FIRST PRESBYTERIAN CHURCH NONE
OF HACKETFSTOWN
CAPITAL FUN])
298 MAIN STREET
HACKETFSTOWN, NJ 07840
FIRST UNITED CHURCH OF
CHRIST
128 NO BROMLEY AVE
SCRANTON, PA 18504
NONE
FIRST UNITED METHODIST
CHURCH
135 W SIMPSON ST
MECHANICSBURG, PA 17055
NONE
11/19/2010
05/27/2011
$181.19 CASH DONATION
$179.70 CASH DONATION
$360.89
11/19/2010
$142.00
04/08/2011
$145.70
CASH DONATION
CASH DONATION
$287.70
10/08/2010
07/01/2011
$248.87
$233.81
CASH DONATION
CASH DONATION
$482.68
FIRST UNITED METHODIST
NONE
CHURCH
SHELBURNE UNITED METHODIST
P0 BOX 36530 CHURCH STREET
SI-IELBURNE, VT 05482 0365
01/14/2011
05/27/2011
FITZGERALD PARENT TEACHER
ORG INC
140 BEAL RD
WALTHAM, MA 02453
11/26/2010
NONE
$135.00
$142.00
CASH DONATION
CASH DONATION
$277.00
$354.90
CASH DONATION
$354.90
Page 2sof 91
Name
Relationship to Debtor
FLANDERS ELEMENTARY
SCHOOL
100 VICTORIA DR
SOUTH[NGTON, CT 06489
NONE
Payment Date
12/03/2010
Amount Description
$326.70 CASH DONATION
$326.70
FLETCHER ALLEN HEALTH CARE NONE
P0 BOX 1870
FAMILY FUN NIGHT
BURLINGTON, VT 05402 1870
05/20/2011
FLORENCE TOWNSHIP BOARD NONE
OF EDUCATION
FLORENCE HIGH SCHOOL
STUDENT COUNCIL
201 CEDAR ST
FLORENCE, NJ 08518
04/08/2011
FLOURTOWN SWIM CLUB INC NONE
P0 BOX 155
1528 REAR BETHLEHENM PIKE
FLOURTOWN, PA 19031
07/15/2011
FOREST PARK WALK-WITH CART NONE
06/07/2011
$194.10 CASH DONATION
$194.10
$160.40 CASH DONATION
$160.40
$154.20 CASH DONATION
$154.20
$124.63 PRODUCT
$124.63
FOREVER IN OUR HEARTS
NONE
09/16/2011
$192.17 PRODUCT
$192.17
FORTS FERRY PTA
INTERNATIONAL ALPHA
CHAPTER
2 DALE ROAD
ENFIELD, CT 06082
NONE
FOSTER PARENT ASSOCIATION
OF
LACKAWANNA COUNTY
CHILDREN & YOUTH FOSTER
190 DECKER RD
JERYME, PA 18433
NONE
FREDERICKSBURG UNITED
METHODIST CHURCH
KINGS DAUGHTERS
P0 BOX 7
FREDERICKSBURG, PA 17026
NONE
FREEHOLD AREA OPEN DOOR
INC
POBOX 1073
FREEHOLD, NJ 07728
NONE
FREEPORT HIGH SCHOOL
30 HOLBROOK STREET
FREEPORT, ME 04032
NONE
03/04/2011
$147.15
CASH DONATION
$147.15
03/11/2011
04/29/2011
$133.00
$171.90
CASH DONATION
CASH DONATION
$304.90
07/29/2011
$135.94
CASH DONATION
$135.94
05/13/2011
$106.00
CASH DONATION
$106.00
04/29/2011
07/22/2011
$111.90
$144.75
CASH DONATION
CASH DONATION
$256.65
FREEPORT LIONESS LIONS CLUB NONE
2 FOREST STREET
FREEPORT, ME 04032
01/28/2011
07/01/2011
07/22/2011
09/23/2011
$105.75
CASH DONATION
$114.75
CASH DONATION
$101.40
$180.75
CASH DONATION
CASH DONATION
$502.65
FRIENDS FOUNDATION FOR
NONE
MEMS
P0 BOX 390
MANCHESTER CENTER, VT 05255
03/04/2011
FRIENDS OF BCHMCPS INC
165 BEARSES WAY
HYANNIS, MA 02601
04/01/2011
NONE
$275.40 CASH DONATION
$275.40
$158.75 CASH DONATION
$158.75
Page 29of 91
Name
Relationship to Debtor
FRIENDS OF FENCING
P0 BOX 446
VIENNA, NJ 07880
NONE
FRIENDS OF MORRISTOWN
FENCING
5 I-IILLVIEW TERRACE
MORRISTOWN, NJ 07980
NONE
FRIENDS OF THE ADAMS
COUNTY LIBRARY
PO BOX 4792
140 BALTIMORE STREET
GETrYSBURG, PA 17325
NONE
FRIENDS OF THE AGAWAM
SENIOR CENTER
MAIN STREET
AGAWAM,MA 01001
NONE
Payment Date
02/04/2011
Amount Description
$177.40
CASH DONATION
$177.40
03/18/2011
$101.28
CASH DONATION
$101.28
09/02/2011
$144.10
CASH DONATION
$144.10
11/26/2010
$128.50
CASH DONATION
03/11/2011
04/15/2011
$157.00
CASH DONATION
$173.00
CASH DONATION
$458.50
FRIENDS OF THE MIDLAND PARK NONE
LIBRARY
250 GODWIN AVE
MIDLAND PARK, NJ 07432
01/14/2011
FRIENDS OF WEST SPRINGFIELD
PUBLIC LIBRARY
200 PARK STREET
WEST SPRINGFIELD, MA 01089
NONE
03/18/2011
FRIENDS OFWILBRAHAM
SENIORS
WILBRAHAM, MA
NONE
$111.11
CASH DONATION
$111.11
$124.21
CASH DONATION
$124.21
10/15/2010
01/17/2011
10/20/2011
$50.00
$50.00
GIFT CARD
GIFT CARD
$50.00
GIFT CAR])
$150.00
FRIENDSHIP ELEMENTARY PTO
296 REELEVILLE RD
COATESVILLE, PA 19320
NONE
FRIENDSHIP HOUSE
CONNECTIONS PROGRAM
1509 MAPLE STREET
SCRANTON, PA 18505
NONE
FRYEBURG ACADEMY
PROJECT GRADUATION
745 MAIN STREET
FRYEBURG, ME 04037
NONE
FULL GOSPEL DELIVERANCE
CHURCH
OF MELBOURNE FL
MELBOURNE, FL 32902
NONE
04/01/2011
$160.50
CASH DONATION
$160.50
09/16/2011
$172.30
CASH DONATION
$172.30
04/15/2011
$107.50
CASH DONATION
$107.50
10/22/2010
01/07/2011
01/28/2011
03/25/2011
05/27/2011
$130.00
CASH DONATION
$104.00
$74.90
$116.20
CASH DONATION
CASH DONATION
CASH DONATION
$110.77
CASH DONATION
$535.87
Page 300f 91
Name
Relationship to Debtor
FUN FACES WITH A TWIST
BRIDGEWATER, MA 02324
NONE
Payment Date
Amount Description
05/27/2011
$125.00
06/10/2011
06/10/2011
$100.00
06/24/2011
07/01/2011
07/08/2011
07/15/2011
08/05/2011
CASH DONATION
CASH DONATION
($125.00) CASH DONATION
$100.00 CASH DONATION
$100.00
$100.00
CASH DONATION
$100.00
CASH DONATION
CASH DONATION
$100.00
08/05/2011
08/12/2011
$100.00
08/26/2011
$100.00
09/02/2011
09/09/2011
$100.00
$100.00
09/23/2011
$100.00
$100.00
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$1,200.00
FUNDS FOR KRISTEN MECCA
5 MORGAN HWY STE 4
SCRANTON, PA 18508
NONE
FURRY FRIENDS NETWORK
563 MOUNTAIN ROAD
BOILING SPRINGS, PA 17007
NONE
GAINFIELD ELEMENTARY
SCHOOL
PTO INC
SOUTHBURY, CT 06488
NONE
GARDNER HIGH SCHOOL
CITY OF GARDNER
GARDNER, MA 01440
NONE
GARRISON ELEMENTARY
SCHOOLPTA
50 GARRISON ROAD
DOVER, NH 03820
NONE
12/27/2010
$391.80 CASH DONATION
$391.80
09/02/2011
$228.68 CASH DONATION
$228.68
05/27/2011
$370.00 CASH DONATION
$ 370.00
08/26/2011
$374.55
CASH DONATION
$374.55
12/10/2010
12/10/2010
$87.40
$57.30
03/18/2011
$234.10
CASH DONATION
CASH DONATION
CASH DONATION
$378.80
GARY GREEN TROOP 299 BSA
36832 SANDY LANE
GRAND ISLAND, FL 32735
NONE
11/19/2010
$96.40 CASH DONATION
02/11/2011
$112.20 CASH DONATION
$208.60
GATEWAY REGIONAL SCHOOL NONE
GATEWAY REGIONAL HIGH
SCHOOL SHOW CHOIR
HUNTINGTON, MA 01050
01/07/2011
GD ALUMN GROUP LLC
NONE
NEW ENGLAND JUNIOR FALCONS
ENFIELD, CT 06082
04/29/2011
09/09/2011
$383.41 CASH DONATION
$383.41
$100.00 CASH DONATION
$247.15 CASH DONATION
$347.15
GEISINGER HEALTH SYSTEM
FOUNDATION
DAN VILLE, PA 17822
NONE
GENEVA SCHOOL PTF
OLYPHANT, PA 18447
NONE
05/20/2011
$407.40 CASH DONATION
GEORGE BANCROFT PTA
1002 ALBRIGHT AVE
SCRANTON, PA 18508
NONE
01/28/2011
$125.30 CASH DONATION
GETFYSBIJRG AREA GIRLS
FASTPITCH SOFTBALL
2904 TANEYTOWN RD
GETrYBURG, PA 17325
NONE
01/14/2011
$116.40 CASH DONATION
$116.40
$125.30
05/27/2011
07/15/2011
$394.95 CASH DONATION
$199.20 CASH DONATION
$594.15
Page 31 of 91
Name
-
GETTYSBURG COLLEGE
EQUESTRIAN TEAM
300 NORTH WASHINGTON ST
GEUYSBURG, PA 17325
Relationship to Debtor
NONE
Payment Date
12/03/2010
Amount Description
$203.60 CASH DONATION
$203.60
GETTYSBURG LITTLE LEAGUE NONE
40 CREEKSIDE COURT
GE1TYSBURG, PA 17325
05/20/2011
GILL MONTAGUE REGIONAL
SCHOOL
TURNERS FALLS HIGH SCHOOL
CLASS OF 2011
35 CROCKER AVENUE
TURNERS FALLS, MA 01301
NONE
11/05/2010
GIRL SCOUTS HEART OF THE
HUDSON INC
2 GREAT OAK LANE
PLEASANT VILLE, NY 10570
NONE
GIRL SCOUTS OF EASTERN MA
WALTHAM SERVICE UNIT
95 BERKELEY STREET
BOSTON, MA 02116
NONE
$173.00 CASH DONATION
$173.00
$274.95
CASH DONATION
$274.95
11/05/2010
$315.66
CASH DONATION
03/25/2011
$83.00
CASH DONATION
$398.66
05/27/2011
$108.41
CASH DONATION
$108.41
GIRL SCOUTS OF RHODE ISLAND NONE
INC TROOP 1003 & 1046
125 CHARLES STREET
PROVIDENCE, RI 02904
03/25/2011
07/22/2011
GIRL SCOUTS OF
SOUTHEASTERN PA
5240 N FRONT STREET
PHILADELPHIA, PA 19120
NONE
01/14/2011
GLASSBORO HIGH SCHOOL
FRENCH CLUB
550 JOSEPH BOWE BLVD
GLASSBORO, NJ 08028
NONE
GLASTONBURY/RHAM BEST
BUDDIES
CHESHIRE HIGH SCHOOL
100 SE 2ND STREET SUITE 2200
MIAMI, FL 33131
NONE
$151.34 CASH DONATION
$136.14 CASH DONATION
$287.48
$186.60 CASH DONATION
$186.60
10/08/2010
$187.31
CASH DONATION
$187.31
02/18/2011
04/29/2011
$98.30
CASH DONATION
$345.90
CASH DONATION
06/10/2011
06/10/2011
$270.60
$212.16
CASH DONATION
CASH DONATION
$926.96
GLEBE STREET ELEMENTARY NONE
SCHOOL
PTA
502 GLEBE ST
JOHNSTOWN, NY 12095
01/28/2011
02/11/2011
GLENBROOK MIDDLE SCHOOL NONE
05/10/2011
$175.70 CASH DONATION
$87.85
CASH DONATION
$263.55
$141.06 PRODUCT
$141.06
GLENN ROWLAND
CONNECTICUT DIRT DOGS
114 WHITEWOOD DR
ROCKY HILL, CT 06067
NONE
GOALS MARTIAL ARTS INC
3547 RHAWN ST
PHILADELPHIA, PA 19136
NONE
04/01/2011
$297.00 CASH DONATION
$297.00
03/11/2011
$172.30
CASH DONATION
$172.30
GODS GENERATION MINISTRIES NONE
955 CONNECTICUT AVE
SUITE 5102
BRIDGEPORT, CT 06607
06/17/2011
07/01/2011
GODS HOUSE MINISTRIES OF
ORLANDO INC
7018 FOREST CITY RD
ORLANDO, FL 32810
11/05/2010
NONE
$191.00
CASH DONATION
$143.50
CASH DONATION
$334.50
$157.29 CASH DONATION
$157.29
Page 32 of 91
Name
Relationship to Debtor
GOLDEN HILL PARENT TEACHER NONE
ORGANIZATION
140 BOARDMAN STREET
1-IAVERHILL, MA 01830
GOOD SHEPHERD ACADEMYGPTO
HOLY ROSARY SCHOOL
300 WYOMING AVE
SCRANTON, PA 18503
NONE
GOSHEN HISTORIC TRACK
GOSHEN, NY 10924
NONE
GRACE BAPTIST CHURCH
449 SUMMIT STREET
PORTLAND, ME 04103
NONE
GRACE BIBLE CHURCH
DUNMORE PA 18512
NONE
GRACE EVANGELICAL
LUTHERAN
CAMP HILL, PA 17011
NONE
GRACE GOSPEL CHURCH INC
271 SHARPS LOT ROAD
SWANSEA, MA 02777
NONE
GRANBY PUBLIC SCHOOLS
AFS CLUB
315 SALMONBROOK STREET
GRANBY, CT 06035
NONE
Payment Date
12/10/2010
Amount Description
$256.32 CASH DONATION
$256.32
11/19/2010
$335.50
$275.10
CASH DONATION
04/08/2011
04/08/2011
$154.00
CASH DONATION
CASH DONATION
$764.60
03/18/2011
$121.00
CASH DONATION
$121.00
03/18/2011
$189.90
CASH DONATION
$189.90
02/11/2011
$213.70 CASH DONATION
$213.70
11/19/2010
$227.74
CASH DONATION
$227.74
05/13/2011
$195.40
CASH DONATION
$195.40
12/10/2010
03/18/2011
03/18/2011
$182.00 CASH DONATION
$50.00 CASH DONATION
$50.00 CASH DONATION
$282.00
GRAND CHAPTER OF
PENNSYLVANIA
ORDER OF EASTERN STAR
617 UNION ST
TAYLOR, PA 18517
NONE
GRANITE VALLEY MIDDLE
SCHOOL
NONE
GREAT BAY FIGURE SKATING
CLUB
THE SHARPER EDGE
110 PORTLAND AVE
DOVER, NH 03820
NONE
12/27/2010
$174.10 CASH DONATION
$174.10
06/14/2011
$112.85 PRODUCT
$112.85
11/12/2010
11/19/2010
$92.30
$140.00
CASH DONATION
CASH DONATION
12/03/2010
$109.20
CASH DONATION
$341.50
GREATER HARTFORD FESTIVAL NONE
OF
JAZZ INC
P0 BOX 230760
HARTFORD, CT 06123 0760
06/10/2011
GREATER HOLYOKE YMCA
NONE
HOLYKE YMCA NATIONAL SWIM
TEAM
171 PINE STREET
HOLYOKE, MA 01040
07/01/2011
07122/2011
GREATER NEW BEDFORD
REGIONAL
VOCATIONAL TECHNICAL HIGH
SCHOOL CLASS OF 2014
1121 ASHLEY
NEW BEDFORD, MA 02745
NONE
12/17/2010
GREATER NEW HAVEN NAACP
YOUTH COUNCIL
545 WHALLEY AVENUE
NEW HAVEN, CT 06511
NONE
$115.10
CASH DONATION
$115.10
$167.40
CASH DONATION
$174.38
CASH DONATION
$341.78
$207.50
CASH DONATION
$207.50
11/05/2010
$192.10
CASH DONATION
$192.10
Page 33 of 91
Name
Relationship to Debtor
Payment Date
GREATER PORTLAND CHRISTIAN NONE
SCHOOL ASSOCIATION
1338 BROADWAY
S PORTLAND, ME 04106
05/13/2011
GREENVILLE BAPTIST CHURCH
P0 BOX 396
ROCHDALE, MA 01542
10/08/2010
10/22/2010
NONE
Amount Description
$267.00
CASH DONATION
$267.00
$312.15
$104.05
CASH DONATION
CASH DONATION
$416.20
GREENWOOD SCHOOL PTO
1030 MAIN STREET
WAKEFIELD, MA 01880
NONE
GSNNJ TROOP 864
15 COUNTRY MEADOW RD
HACKETrSTOWN, NJ 07840
NONE
GUILFORD CENTRAL SCHOOL
CLASS OF 2011
374 SCHOOL ROAD
GUILFORD, VT 05301
NONE
12/03/2010
$110.20
CASH DONATION
$110.20
12/03/2010
$191.60
CASH DONATION
$191.60
12/10/2010
01/28/2011
$70.29
$64.40
CASH DONATION
CASH DONATION
03/04/2011
$109.10
$83.48
CASH DONATION
CASH DONATION
03/18/2011
$327.27
HACKETTSTOWN BOARD OF
HACKETTSTOWN HIGH SCHOOL
701 WARREN ST
HACKETFSTOWN, NJ 07840
NONE
HACKETSTOWN HIGH SCHOOL
BAND BOOSTERS
WARREN ST
HACKETFSTOWN, NJ 07840
NONE
HALIFAX COMMUNITIES THAT
CARE
3940 PETERS MOUNTAIN RD
HALIFAX, PA 17032
NONE
HALLMAN ENTERPRISES LLC
DBA THE GODDARD SCHOOL
881 WOODLANE RD
WESTAMPTON, NJ 08060
NONE
10/29/2010
$121.61
CASH DONATION
$121.61
01/07/2011
$144.00
CASH DONATION
05/27/2011
$181.50
CASH DONATION
$325.50
10/08/2010
$172.56
CASH DONATION
$172.56
02/04/2011
$150.50
CASH DONATION
$150.50
HAMDEN FIGURE SKATING ASSN NONE
TEAM ESPRIT
P0 BOX 335581
HAMDEN, CT 06518
10/22/2010
HAMDEN HALL SCHOOL INC
1108 WHITNEY AVENUE
HAMDEN HALL THESPIAN
SOCIETY
HAMDEN, CT 06517
12/17/2010
NONE
$271.95
CASH DONATION
$271.95
$180.70
CASH DONATION
$180.70
HAMDEN NORTH HAVEN YMCA NONE
TYPHOONS SWIM TEAM
1605 SHERMAN AVENUE
HAMDEN, CT 06514
05/27/2011
HAMPDEN LIONS CLUB
02/04/2011
NONE
$190.50
CASH DONATION
$190.50
$434.27
PRODUCT
$434.27
HAMPDEN PARENT TEACHER
ORG
C/O LENA BUTEAU
31 HIGHLAND CIRCLE
HAMPDEN, MA 01036
NONE
HAMPDEN PARK AND REC DEPT NONE
HAMPDEN, MA
11/05/2010
$406.40
CASH DONATION
$406.40
02/11/2011
$125.00 GIFT CARD
$125.00
Page 34 of 91
Name
Relationship to Debtor
HAMPDEN POLICE DEPARTMENT NONE
Payment Date
Amount Description
05/19/2011
$176.14 PRODUCT
$176.14
HAPPY TIME NURSERY SCHOOL
119 HIGH ST
MYSTIC, CT 06355
NONE
HARMONIA MUSIC CLUB OF
LEBANON
LEBANON, PA 17042
NONE
HARRIET BEECHER STOWE
SCHOOL
117 POST OFFICE ROAD
ENFIELD, CT 06082
NONE
HARRISIDRYDEN SCHOOL
NONE
03/18/2011
$150.00
CASH DONATION
$150.00
05/13/2011
$272.55
CASH DONATION
$272.55
03/25/2011
$365.57
CASH DONATION
$365.57
06/16/2011
$389.34
PRODUCT
$38934
HARRISBURG AREA CIVIC
6049 BLUEBIRD AVE
HARRISBURG, PA 17112
NONE
03/18/2011
$66.50
CASH DONATION
03/25/2011
$125.70
CASH DONATION
$192.20
HARRISBURG AREA WESTSHORE NONE
YMCA
123 FORSTER STREET
HARRISBURG, PA 17101
04/22/2011
HARVEYS LAKE BEACH
ASSOCIATION
SHAWANESE, PA 18654
NONE
10/08/2010
HARWICH 5K ROAD RACE
7 BRIARWOOD CLOSE
HARWICH, MA 02645
NONE
HASELTON VILLAGE SOCIAL
CLUB
EUSTIS, FL 32726
NONE
$225.38
CASH DONATION
$22538
$111.00
CASH DONATION
$111.00
03/18/2011
$100.00
CASH DONATION
$100.00
01/28/2011
03/25/2011
$109.00
$128.47
CASH DONATION
CASH DONATION
$237.47
HATBORO-HORSHAM SCHOOL
DIST
HATBORO HORSHAM HIGH
SCHOOL
899 HORSHAM RD
HORSHAM, PA 19044
NONE
HAVOC FUTBOL CLUB
509 ATWATER RD
HOPEWELL, VA 23860
NONE
10/29/2010
$50.00
02/04/2011
$207.45
CASH DONATION
CASH DONATION
$257.45
10/08/2010
10/15/2010
$199.65
CASH DONATION
$139.07
CASH DONATION
$338.72
HAYES, DIANA (FISHING DERBY) NONE
FEEDING HILLS, MA
05/11/2011
$113.96
GIFT CARD AND ONE YEAR
SUPPLY ICE CREAM
$113.96
HAZARDVILLE BOY SCOUT
TROOP1O8
HAZARD VELLE UNITED
METHODIST MEN’S GROUP
C/O URICCI-HO 19 MOUNTIAN
VIEW
ENFIELD, CT 06082
NONE
HAZLET UNITED SOCCER
ASSOCIATION
HAZLET, NJ 07730
NONE
11/24/2010
$233.84
CASH DONATION
$233.84
12/27/2010
$176.20
CASH DONATION
$176.20
Page 3sof 91
Name
Relationship to Debtor
HEALTH HORIZONS
INTERNATIONAL FOUNDATION
QUINNIPIAC
UNIVERSITY PHYSICIANS ASSTS
314 MAIN STREET
OAK VILLE, CT 06779
NONE
HENRICO COUNTY PUBLIC
SCHOOLS
HERMITAGE HIGH SCHOOL
P0 BOX 23120
RICHMOND, VA 23223
NONE
Payment Date
11/12/2010
Amount Description
$127.70 CASH DONATION
$127.70
11/19/2010
$138.00 CASH DONATION
$138.00
HENRY BARNARD SCHOOL PTO NONE
INC
27 SHAKER ROAD
ENFIELD, CT 06082
12/10/2010
HERBERT HOOVER PTO
501 TRENTON RD
LANGHORNE, PA 19047
NONE
05/27/2011
HERE WEE GROW PRESCHOOL
330 HAZARD AVENUE
ENFIELD, CT 06082
NONE
HILDEBRANDT LEARNING
CENTERS
PTO
835 BRACKB1LL RD
GAP, PA 17557
NONE
HISTORICAL SOCIETY OF
BENSALEM TOWNSHIP
P0 BOX 1101
BENSALEM, PA 19020
NONE
HOCKOMOCK AREA YMCA
FOXBORO LEADERS CLUB
67 MECHANIC STREET
FOXBORO, MA 02035
NONE
HOLLISTERVILLE UNITED
METHODIST CHURCH
YOUTH GROUP
P0 BOX 904 POND ROAD
MOSCOW, PA 18444
NONE
HOLLISTON PARENT TEACHER
STUDENT ASSN
HOLLISTON MILLER SCHOOL
PLAYGROUND FUND
P0 BOX 4611
HOLLISTON, MA 01746
NONE
HOLMDEL HIGH SCHOOL
PROJECT
HOLMDEL HIGH SCHOOL PTSO
INC
P0 BOX 292
HOLMDEL, NJ 07733 0292
NONE
HOLY CROSS CHURCH
RE: COLCHESTER FOOD SHELF
416 CHURCH ROAD
COLCHESTER, VT 05446
NONE
$207.00 CASH DONATION
$207.00
$241.05
CASH DONATION
$241.05
04/01/2011
$358.20
CASH DONATION
$358.20
10/29/2010
$168.40 CASH DONATION
$168.40
05/20/2011
$351.30
CASH DONATION
$351.30
03/18/2011
$116.60
CASH DONATION
$116.60
04/08/2011
$157.00 CASH DONATION
$157.00
06/24/2011
$306.07
CASH DONATION
$306.07
04/22/2011
$200.00
CASH DONATION
$200.00
02/18/2011
$107.40
CASH DONATION
$107.40
HOLY CROSS HIGH SCHOOL
NONE
LADY CRUSADERS BASKETBALL
517 DEPOT ST
SCRANTON, PA 18509
02/04/2011
HOLY NAME SCHOOL
HOLY NAME PTO
63 SOUTH STREET
CHICOPEE, MA 01013
11/26/2010
NONE
$198.90
CASH DONATION
$198.90
$292.50
CASH DONATION
$292.50
Page 36 of 91
Name
Relationship to Debtor
HOLY ROSARY SCHOOL
5TH GRADE CLASS
89 NICHOLS STREET
GARDNER, MA 01440
NONE
HOLYOKE COMMUNITY
COLLEGE
303 HOMESTEAD AVENUE
HOLYOKE, MA 01040
NONE
Payment Date
02/18/2011
Amount Description
$300.60 CASH DONATION
$300.60
12/27/2010
$125.70
CASH DONATION
04/22/2011
$208.20
CASH DONATION
05/13/2011
$112.30
$69.90
CASH DONATION
$91.20
CASH DONATION
07/01/2011
09116/2011
CASH DONATION
$607.30
HOOSAC VALLEY BOYS
BASKETBALL
BOOSTER CLUB
74 WALLING RD
ADAMS, MA 01220
NONE
HOPEDALE YOUTH GIRLS
SOFTBALL
ASSN
P0 BOX 182
HOPEDALE, MA 01747
NONE
HOUR PLACE CHILD CARE
CENTER
1310 MORGAN HIGHWAY
CLARKS SUMMIT, PA 18411
NONE
HOWARD WI-IITFEMORE
MEMORIAL
LIBRARY
243 CHURCH ST
NAUGATUCK, CT 06770
NONE
HSA MORRIS PLAINS
500 SPEEDWELL AV
MORRIS PLAINS, NJ 07950
NONE
HSC 28 FCPOA
1340 CV TOWWAY DRIVE
NORFOLK, VA 23505
NONE
12/27/2010
$191.40
CASH DONATION
$191.40
06/24/2011
$125.40
CASH DONATION
$125.40
06/10/2011
$226.05 CASH DONATION
$226.05
10/15/2010
04/08/2011
$165.86 CASH DONATION
$156.20 CASH DONATION
$322.06
01/28/2011
$100.00 CASH DONATION
$100.00
10/29/2010
$103.60 CASH DONATION
$103.60
HUBBARD MEMORIAL LIBRARY NONE
LUDLOW, MA
06/09/2011
07/28/2011
$72.00 CONE COUPONS
$54.00 CONE COUPONS
$126.00
HUDSON VALLEY COUNCIL BSA NONE
TROOP 169
6 JEANNE DRIVE
NEWBURGH, NY 12550
03/25/2011
HUMAN RESOURCE
MANAGEMENT ASSOCIATION
WILBRAI-IAM, MA
NONE
09/16/2011
HUMANE SOCIETY OF
LACKAWANNA CO
967 GRIFFIN POND ROAD
CLARK SUMMIT, PA 18407
NONE
$288.00 CASH DONATION
$288.00
$175.00 GIFT CARD
$175.00
11/19/2010
$150.00 CASH DONATION
$150.00
HYDROCEPHALUS ASSOCIATION NONE
870 MARKET STREET SUITE 705
SAN FRANCISCO, CA 94102
07/29/2011
IGLESIA DE DIOS PENTESCOSTAL NONE
08/11/2011
$203.39 CASH DONATION
$203.39
$107.21 PRODUCT
$107.21
IMMACULATE CONCEPTION
CHURCH
SPRINGFIELD, MA
NONE
11/19/2010
06/09/2011
$50.00 GIFT CARD
$50.00 GIFT CARD
$100.00
Page 37of 91
Name
Relationship to Debtor
IMMACULATE CONCEPTION
CHURCH
801 TAYLOR AVE
SCRANTON, PA 18510
NONE
Payment Date
Amount Description
10/22/2010
$139.70
CASH DONATION
04/08/2011
04/15/2011
$167.00
$177.50
CASH DONATION
CASH DONATION
$176.60
$182.90
CASH DONATION
CASH DONATION
$153.60
05/13/2011
06/10/2011
07/01/2011
08/26/2011
$189.10
CASH DONATION
CASH DONATION
09/02/2011
$174.75
CASH DONATION
$1,361.15
IMMANUEL LUTHERAN CHURCH NONE
AND
11 CLAPBOARD RIDGE ROAD
DANBURY, CT 06811
02/18/2011
INTERFAITH FRIENDS UNITED
906 MONROE AVENUE
SCRANTON, PA 18510
10/22/2010
11/12/2010
$266.25
$228.60
CASH DONATION
CASH DONATION
12/10/2010
01/07/2011
$197.40
$258.60
CASH DONATION
CASH DONATION
03/11/2011
$251.25
$179.55
CASH DONATION
CASH DONATION
CASH DONATION
NONE
$269.70
CASH DONATION
$269.70
04/22/2011
04/29/2011
06/10/2011
07/01/2011
$298.05
$312.15
$181.20
CASH DONATION
CASH DONATION
$2,173.05
INTERNATIONAL ORDER OF THE NONE
RAINBOW FOR GIRLS
ASSEMBLY #4
59 BROAD STREET
MILFORD, CT 06460
02/11/2011
INTERNATIONAL ORDER OF THE NONE
RAINBOW FOR GIRLS
PLYMOUTH ASSEMBLY #86
120 FEDERAL FURNACE ROAD
PLYMOUTH, MA 02360
04/15/2011
IRON SHARPENS IRON MENTOR
MINISTRIES
52 EAGLE PLACE
WEST HAVEN, CT 06516
NONE
10/22/2010
ISLAND HEIGHTS GRADE
SCHOOL
P0 BOX 329
ISLAND HEIGHTS, NJ 08732
NONE
J ARTHUR STOWELL POST 83
FREEPORT 911 MEMORIAL
COMMITTEE
P0 BOX 60
FREEPORT, ME 04032
NONE
J LOWELL SCHOOL PTO
PARENT TEACHER
ORGANIZATION
175 ORCHARD STREET
WATERTOWN, MA 02472
NONE
$116.00 CASH DONATION
$116.00
$130.70 CASH DONATION
$130.70
$150.90
CASH DONATION
$150.90
01/28/2011
$195.00
CASH DONATION
$195.00
04/29/2011
$11025
CASH DONATION
$110.25
12/17/2010
$116.70
CASH DONATION
$116.70
JACKSON BOARD OF EDUCATION NONE
KEY CLUB
JACKSON, NJ 08527
03/18/2011
04/29/2011
$120.50
$100.00
CASH DONATION
CASH DONATION
$220.50
IC STUART PTA
70 SUNSET RD
WILLINGBORO, NJ 08046
NONE
11/05/2010
$154.49 CASH DONATION
01/07/2011
$119.44 CASH DONATION
$273.93
Page 38of 91
Name
Relationship to Debtor
JENNIFER E SIGLIANO
NORTHEAST STARS
SCRANTON, PA 18504
NONE
JIMMY FUND - SPRINGFIELD
COUNTRY CLUB
NONE
JOHN ADAMS PTA
927 CAPOUSE AVE
SCRANTON, PA 18509
NONE
JOHN BRAINERD SCHOOL PTA
100 WOLLNER STREET
MT HOLLY, NJ 08060
NONE
JOHN F KENNEDY PTA
2200 PROSPECT AVE
SCRANTON, PA 18505
NONE
JOHN F KENNEDY SCHOOL
PARENT /TEACHER
ORGANIZATION
WINDSOR, CT 06095
NONE
JOHN L SULLIVAN SANDLOT
LEAGUE PMB 356
340 COOLEY STREET
SPRINGFILED, MA 01128
NONE
JOHN M BARRY BOYS & GIRLS
CLUB
OF NEWTON INC
NEWTON, MA 02460
NONE
Payment Date
08/05/2011
Amount Description
$177.78 CASH DONATION
$177.78
05/26/2011
$204.05
PRODUCT
$204.05
03/11/2011
$204.30
CASH DONATION
$204.30
06/03/2011
$130.10
CASH DONATION
$130.10
02/18/2011
$153.40 CASH DONATION
$153.40
02/11/2011
$184.00 CASH DONATION
$184.00
04/22/2011
$150.00
CASH DONATION
$150.00
04/01/2011
$186.90
CASH DONATION
$186.90
-
JOSEPH J CATENA ELEMENTARY NONE
SCHOOL PTO
FREEHOLD, NJ 07728
04/22/2011
JR STREAKS CHEERS
P0 BOX 431
WASHINGTON, NJ 07882
NONE
10/15/2010
JUMPSTART FOR YOUNG
CHILDREN INC
JUMPSTART URI
93 SUMMER STREET
BOSTON, MA 02110
NONE
JUNIATA LADY JAGUARS
14 MULBERRY DRIVE
MIFFINTOWN, PA 17059
NONE
$286.05 CASH DONATION
$286.05
$174.60 CASH DONATION
$174.60
06/10/2011
$133.95 CASH DONATION
$133.95
07/29/2011
$215.12 CASH DONATION
$215.12
JUVENILE DIABETES RESEARCH NONE
FOUNDATION
560 SYLVAN AVE
ENGLEWOOD CLIFFS, NJ 07632
10/08/2010
KAPPA KAPPA PSI TAU BETA
SIGMA
105 UPPER COLLEGE ROD
STE 2
KINGSTON, RI 02881
NONE
11/05/2010
KATELYNN’S RIDE
NONE
10/22/2010
$125.83 CASH DONATION
$95.11 CASH DONATION
$220.94
$109.60 CASH DONATION
$109.60
06/03/2011
$130.89 PRODUCT
$130.89
KATYE’S HELPING HANDS
1917 LINGLESTOWN RD
HARRISBURG, PA 17110
NONE
03/18/2011
06/10/2011
06/17/2011
$272.40 CASH DONATION
$126.77 CASH DONATION
$80.60 CASH DONATION
$479.77
KEENE ASSEMBLY OF GOD
121 PARK AVENUE
KEENE, NH 03431
NONE
06/17/2011
$100.70 CASH DONATION
$100.70
Page 39of 91
Name
Relationship to Debtor
KEENE SENIOR CITIZENS INC
70 COURT STREET
KEENE, NH 03431
NONE
KENNETH R HOLMAN
FT LEE MAGIC BASKETBALL
TEAM
25006 JAMES AVE
PETERSBURG, VA 23803
NONE
KENNEIT HIGH SCHOOL
409 EAGLES WAY
NORTH CONWAY, NH 03860
NONE
KENSINGTON AVE SCHOOL
NONE
Payment Date
08/12/2011
Amount Description
$129.65 CASH DONATION
$129.65
02/11/2011
$104.50
CASH DONATION
$104.50
04/15/2011
$116.00
CASH DONATION
$116.00
03/03/2011
$118.49 PRODUCT
$118.49
KERRIE BLANCHARD
WALTHAM, MA 02451
NONE
10/22/2010
03/25/2011
$205.90 CASH DONATION
$254.40 CASH DONATION
$460.30
KEYSTONE COLLEGE
LAPLUME, PA 18440
NONE
12/10/2010
$129.10 CASH DONATION
04/29/2011
$174.30 CASH DONATION
$303.40
KEYSTONE ORANGE CRUSH
MIFFINVILLE, PA 18631
NONE
12/03/2010
$113.20 CASH DONATION
KIDS OF CHATHAM
ORGANIZATION
E HAMPTON, CT 06424
NONE
04/08/2011
$180.15
KIMBALL MEDICAL
FOUNDATION INC
600 RIVER AVENUE
LAKEWOOD, NJ 08701
NONE
CASH DONATION
$180.15
05/27/2011
$100.00
CASH DONATION
$100.00
KING PHILIP REGIONAL SCHOOL NONE
201 FRANKLIN STREET
WRENTHAM, MA 02093
12/10/2010
KINGSTON CITY SCHOOL
DISTRICT
107 GROSS STREET
KINGSTON, NY 12401
NONE
04/29/2011
KINGSWAY CHEERLEADING
BOOSTER
K1NGSWAY HIGH SCHOOL
54 HANCOCK STREET
SWEDESBORO, NJ 08085
NONE
$150.00
CASH DONATION
$150.00
$157.80
CASH DONATION
$157.80
05/20/2011
$184.19 CASH DONATION
$184.19
KIWANIS CLUB OF MIDDLEBORO NONE
129 SPRUCE STREET
MIDDLEBORO, MA 02346
04/01/2011
KIWANIS GOLF
SPRINGFIELD, MA
NONE
06/13/2011
KNIGHTS OF COLUMBUS
NONE
01/25/2011
06/10/2011
$185.00 CASH DONATION
$185.00
08/11/2011
$127.92 ONE YEAR SUPPLY ICE CREAM
$60.84 PRODUCT
$141.06 PRODUCT
$53.23 PRODUCT
$255.13
KNIGHTS OF COLUMBUS
COUNCIL 10502
P0 BOX 55
PALMYRA, PA 17078
NONE
11/26/2010
$144.00 CASH DONATION
$144.00
Page 400f 91
Name
Relationship to Debtor
KRISTY M STRAUB
767 CLEARVIEW AVE
WOODBURY HTS, NJ 08097
NONE
KURT ANDERSON
FALCONS SOFTBALL
9 STIRLING DRIVE
WILBRAHAM, MA 01095
NONE
LA LECHE LEAGUE OF
WATERBURY
36 NATHAN COURT
WATERBURY, CT 06708
NONE
LACKAWANNA TRAIL PARENT
TEACHER ORGANIZATION
P0 BOX 85 COLLEGE AVE
FACTORYVILLE, PA 18419
NONE
LADIES GUILD OF CHRIST THE
KING CHURCH
NONE
Payment Date
12/10/2010
Amount Description
$331.73 CASH DONATION
$331.73
02/11/2011
$500.00 CASH DONATION
$500.00
07/29/2011
$114.60 CASH DONATION
$114.60
11/12/2010
$265.80
CASH DONATION
$265.80
04/05/2011
$113.08
PRODUCT
$113.08
LAFAYETTE LEARNING CENTER NONE
HOME SCHOOL ASSN
LAFAYETTE LEARNING CENTER
HSA
31 HAZEL STREET
MORRISTOWN, NJ 07960
06/10/2011
LAKE BRANTLEY BAND
BOOSTERS
991 SAND LAKE ROAD
ALTAMONTE SPRINGS, FL 32714
NONE
01/07/2011
LAKE LEHMAN LAST KNIGHT
NONE
$134.00
$155.20 CASH DONATION
$155.20
07/08/2011
$139.07 CASH DONATION
$139.07
C/O LAKE LEHMAN SC
P0 BOX 38
LEHMAN, PA 18627
LAKEHURST MANCHESTER
LIONS
CLUB
198 CONSTITUTION BLVD
WHITING, NJ 08759
$134.00 CASH DONATION
NONE
05/20/2011
$183.13 CASH DONATION
$183.13
LAKEVIEW ELEMENTARY PTO NONE
401 TAS WELL AVE
COLONIAL HEIGHTS, VA 23834
10/15/2010
12/27/2010
$167.10 CASH DONATION
$73.00 CASH DONATION
$240.10
LEADERSHIP EDUCATION AND NONE
ATHLETICS IN PARTNERSHIP INC
31 JEFFERSON STREET
NEW HAVEN, CT 06511
07/08/2011
LEBANON COUNTY CHRISTIAN NONE
MINISTRIES
250S 7Th STREET
LEBANON, PA 17042
03/18/2011
LEBANON SCHOOL DISTRICT
LEBANON MIDDLE SCHOOL
10000 S 8TH ST
LEBANON, PA 17042
NONE
LEBANON VALLEY LITTLE
LEAGUE
1594 CUMBERLAND ST BOX 138
LEBANON, PA 17042
NONE
$162.20 CASH DONATION
$162.20
$361.05 CASH DONATION
$361.05
04/08/2011
$256.40
05/27/2011
$161.50
CASH DONATION
CASH DONATION
$417.90
04/01/2011
$167.02
CASH DONATION
$167.02
-
Page 41 of 91
Name
Relationship to Debtor
LELAND & GRAY UNION HIGH
LELAND & GRAY GLOBAL
TRAVELERS
2042 VTR&3OPOBOX 128
TOWNSHEND, VT 05353
NONE
Payment Date
Amount Description
11/26/2010
01/28/2011
$88.77
CASH DONATION
$91.03
CASH DONATION
03/18/2011
03/25/2011
$73.60
CASH DONATION
$80.80
CASH DONATION
$99.20
CASH DONATION
04/29/2011
$433.40
LEUKEMIA & LYMPHOMA
SOCIETY
THE LEUKEMIA & LYMPHOMA
SOCIETY
5 COMPUTER DRIVE WEST 5Th
100
ALBANY, NY 12205
NONE
10/29/2010
11/19/2010
$112.99
$134.80
CASH DONATION
CASH DONATION
11/26/2010
$134.30
$168.17
CASH DONATION
CASH DONATION
12/31/2010
03/11/2011
03/18/2011
04/08/2011
$93.80
$129.10
CASH DONATION
$201.63
CASH DONATION
CASH DONATION
05/06/2011
$62.40
$178.90
CASH DONATION
05/27/2011
$185.95
05/27/2011
$79.77
04/29/2011
09/09/2011
$160.00
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$1,641.81
LEVERING SCHOOL DISTRICT OF NONE
PHILADELPHIA
6000 RIDGE AVENUE
PHILADELPHIA, PA 19128
LIBERTY BAPTIST CHURCH
265 MAPLE AVENUE
BRISTOL, CT 06010
NONE
04/15/2011
$228.30 CASH DONATION
$22830
11/19/2010
$281.18 CASH DONATION
07/15/2011
$187.70 CASH DONATION
$468.88
LIBERTY FSC
350 COUNTY LINE ROAD
COLMAR, PA 18915
NONE
LIBERTY SCIENCE CENTER
222 JERSEY CITY BLVD
JERSEY CITY, NJ 07305
NONE
LIBERTY TOWNSHIP
ELEMENTARY PTO
CUB SCOUT PACK 138
334 MOUNTAIN LAKES RD P0
BOX 3
GREAT MEADOWS, NJ 07838
NONE
LIFE POINT CHURCH
AFRICA MISSIONS TEAM
603 NEW LUDLOW RD
CHICOPEE, MA 01020
NONE
11/26/2010
$256.05
CASH DONATION
$256.05
10/29/2010
$115.10
CASH DONATION
$115.10
06/10/2011
$134.30 CASH DONATION
$134.30
02/11/2011
$279.00 CASH DONATION
$279.00
LIGHTHOUSE VOC ED CENTER NONE
INC
P0 BOX 271
744 LONG HILL RI)
OLD MYSTIC, CT 06372
06/10/2011
LIGHTS FOR THE LOST
07/06/2011
NONE
$171.20 CASH DONATION
$171.20
$107.81 PRODUCT
$107.81
LINCOLN FAMILY ASSOCIATION NONE
P0 BOX 207
LINCOLN, MA 01773
03/25/2011
LINCOLN PARK MIDDLE SCHOOL NONE
PTO
90 RYERSON ROAD
LINCOLN PARK, NJ 07035
11/12/2010
$184.70 CASH DONATION
$184.70
$165.00 CASH DONATION
$165.00
Page 42of 91
Name
Relationship to Debtor
LINGLESTOWN WOMENS CLUB
4434 BRIGHTON ST
HARRISBURG, PA 17112
NONE
LINK TO LIBRARIES
EAST LONGMEADOW, MA
NONE
Payment Date
12/31/2010
Amount Description
$120.20
CASH DONATION
$120.20
07/29/2011
$1,550.00
BOOK MARKERS
$1,550.00
LITTLE FOLKS SCHOOL INC
118 SOUTH MAIN STREET
ATFLEBORO, MA 02703
NONE
10/22/2010
$165.30
CASH DONATION
02/11/2011
$131.90
CASH DONATION
$297.20
LITTLE MEADOWS LEARNING
CENTER
CHILDRENS CENTER
1073 MEMORIAL HIGHWAY
DALLAS, PA 18612
NONE
LITTLE SOULS OF THE
IMMACULATE
HEART
200 FIFTH AVE
WALTHAM, MA 02451
NONE
LITTLESTOWN AYSO
P0 BOX 293
LHTLESTOWN, PA 17340
NONE
LIVING WATERS CHAPEL
ASSEMBLIES OF GOD
1900 JAY ST
LEBANON, PA 17046
NONE
05/06/2011
$120.00
CASH DONATION
$120.00
12/17/2010
$299.20
CASH DONATION
$299.20
04/29/2011
$363.20
CASH DONATION
$363.20
03/25/2011
$300.30
CASH DONATION
$300.30
LIVING WORD BAPTIST CHURCH NONE
PO BOX 349
TOMS RIVER, NJ 08754
12/10/2010
01/14/2011
$229.12
$193.06
02/11/2011
03/11/2011
$141.58
$224.89
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$788.65
LOBO EMROIDERY
27 OAKWOOD CIRCLE
NAPLES, ME 04055
NONE
09/02/2011
$153.93
CASH DONATION
$153.93
LOCAL 175 POLICE BENEVOLENT NONE
ASSOCIATION
P0 BOX 175
SHIP BOTTOM, NJ 08008
02/04/2011
LONGMEADOW BASEBALL
ASSOC
P0 BOX 60952
LONGMEADOW, MA 01116
04/22/2011
$500.00
CASH DONATION
05/13/2011
$275.00
CASH DONATION
NONE
$183.70
CASH DONATION
$183.70
$775.00
LONGMEADOW DAYS PANCAKE NONE
BREAKFAST
05/10/2011
$387.53
PRODUCT
$387.53
LONGMEADOW HIGH SCHOOL
SOPHOMORE LOCK UP
-
NONE
10/20/2010
$163.76
PRODUCT
376
LONGMEADOW HIGH SCHOOL
HOCKEY BOOSTERS
LONGMEADOW, MA
NONE
LONGMEADOW HISTORICAL
SOCIETY
697 LONGMEADOW STREET
LONGMEADOW, MA 01106
NONE
09/19/2011
$113.96
GIFT CARD AND ONE YEAR
SUPPLY ICE CREAM
$11396
02/25/2011
02/25/2011
$500.00
$330.00
CASH DONATION
CASH DONATION
$830.00
Page 43 of 91
Name
Relationship to Debtor
LONGMEADOW MONTESSORI
INTERNATIONAL INC
777 LONGMEADOW ST
LONGMEADOW, MA 01106
NONE
Payment Date
12/27/2010
Amount
$194.16
Description
CASH DONATION
$194.16
LONGMEADOW PUBLIC SCHOOL NONE
95 GRASSY GUTTER ROAD
LONGMEADOW, MA 01106
11/19/2010
$200.00
CASH DONATION
03/11/2011
$100.00
CASH DONATION
04/08/2011
$575.00
CASH DONATION
$875.00
LONGMEADOW SOFTBALL
ASSOCIATION
291 ACADEMY DRIVE
LONGMEADOW, MA 01106
NONE
LONSDALE PARENT &
TEACHERS INC
270 RIVER ROAD
LINCOLN, RI 02865
NONE
LORETFA WEBBE
PERFORMING ARTS YOUTH
THEATRE
14 E POSSUM HOLLOW ROAD
WALLINGFORD, PA 19086
NONE
02/11/2011
$500.00
CASH DONATION
$500.00
11/12/2010
$233.90
CASH DONATION
06/10/2011
$136.97
CASH DONATION
$370.87
12/10/2010
$132.00
CASH DONATION
$132.00
LOVE INC OF GREATER HERSHEY NONE
64W CHOCOLATE AVENUE
HERSHEY, PA 17033
07/01/2011
LUDLOW FOOTBALL
09/16/2011
09/27/2011
NONE
$125.64
CASH DONATION
$125.64
$753.76
PRODUCT
$207.14
PRODUCT
$960.90
LUDLOW FOOTBALL ASSOC
NONE
10/21/2010
$159.70
PRODUCT
$159.70
LUDLOW FOOTBALL ASSOC.
NONE
09/29/2010
$242.43
PRODUCT
$242.43
LUDLOW LENDS A HAND TORNADO RELIEF BBQ
NONE
06/21/2011
$177.89
PRODUCT
$177.89
LUDLOW X-COUNTRY
NONE
10/22/2010
$132.59
PRODUCT
$132.59
LUDLOW YOUTH SOCCER ASSOC NONE
P0 BOX 110
LUDLOW, MA 01056
11/19/2010
LUNG CANCER ALLIANCE
888 I6THSTNW
SUITE 150
WASHINGTON, DC 20006
NONE
10/29/2010
LUNGEVITY
435 NORTH LASALLE ST
SUITE 310
CHICAGO, IL 60654
NONE
$100.00
CASH DONATION
$100.00
$138.60
CASH DONATION
$138.60
12/03/2010
$106.70
CASH DONATION
$106.70
LUPUS FOURNATION OF
NONE
PENNSYLVANIA
LANDMARKS BUILDING
100 STATION SQUARE DR STE 315
PITTSBURGH, PA 15219
05/27/2011
LYCOMING ANIMAL
NONE
PROTECTION
SOCIETY
195 PHILLIPS PARK DRIVE
SOUTH WILLIAMSPORT, PA 17702
08/05/2011
$133.50
CASH DONATION
$133.50
$112.60
CASH DONATION
$112.60
Page 44 of 91
Name
- ---
M PLEX TOURNAMENT
Relationship to Debtor
NONE
Payment Date
03/15/2011
Amount Description
$130.66
PRODUCT
$130.66
MACARTHUR SCHOOL PTO
S1O MOODY ROAD
WALTHAM, MA 02453
NONE
10/22/2010
$332.85
CASH DONATION
11/19/2010
12/10/2010
$191.40
$201.50
03/11/2011
$268.50
CASH DONATION
CASH DONATION
CASH DONATION
$994.25
MACEDONIA BAPIST CHURCH NONE
NEWTOWN, PA 18940
12/03/2010
MACY’S
SPRINGFIELD, MA
07/29/2011
$387.50 BOOK MARKERS
MADISYN EISENHAUR HELPING NONE
HEART FUND
732 EAST MAIN ST
BEGINS, PA 17938
03/25/2011
04/08/2011
$143.70 CASH DONATION
MAINE SCHOOL
NONE
ADMINISTRATIVE DISTRICT 75
PROJECT GRADUATION 2011 MH
ARARAT HS
50 REPUBLIC AVENUE
TOPSHAM, ME 04086
03/04/2011
04/01/2011
NONE
MAINE VOCATIONAL REGION
TEN
REGION TEN SKILLS USA
68 CHURCH ROAD
BRUNSWICK, ME 04011
NONE
MAKE A WISH
NONE
$365.00 CASH DONATION
$365.00
$166.83 CASH DONATION
$310.53
$176.00 CASH DONATION
$61.40 CASH DONATION
04/29/2011
$81.20 CASH DONATION
_________________________
$318.60
03/18/2011
$63.70 CASH DONATION
04/22/2011
$109.65 CASH DONATION
$173.35
04/08/2011
06/05/2011
$146.70 PRODUCT
$95.05 PRODUCT
$241.75
MAKE A WISH FOUNDATION OF NONE
MAINE
87 ELM ST SUITE 203
CAMDEN, ME 04843
10/29/2010
MAKE A WISH FOUNDATION OF NONE
GREATER PA AND SOUTHERN
WVA
707 GRANT STREET 37TH FLOOR
PITrSBURGH, PA 15219 1916
10/08/2010
MAKRAKJS SMILING ANGELS
FOUNDATION
49 BARTHOLOMEW STREET
PEABODY, MA 01960
05/20/2011
$179.50
CASH DONATION
05/27/2011
05/27/2011
$193.70
$191.60
CASH DONATION
CASH DONATION
06/10/2011
$157.10
CASH DONATION
NONE
$125.41
CASH DONATION
$125.41
$100.00
CASH DONATION
$100.00
$721.90
MANCHESTER TOWNSHIP
BOARD OF EDUC
SCHOOL CLASS OF 2012
P0 BOX 4100 121 ROUTE 539
WHITING, NJ 08759 4100
NONE
MANCHESTER VIPERS
200 PARKVIEW BLVD
TOMS RIVER, NJ 08757
NONE
11/19/2010
$182.14 CASH DONATION
03/25/2011
$175.10 CASH DONATION
$357.24
MANCHESTER YOUTH SERVICE NONE
BUREAU
63 LINDEN STREET
MANCHESTER, CT 06045
03/18/2011
$222.10 CASH DONATION
$222.10
05/27/2011
$150.60 CASH DONATION
$150.60
Page 45 of 91
Name
Relationship to Debtor
Payment Date
MANHEIM SWIM TEAM PARENTS NONE
CLUB
2552 CAMP RI)
MANHEIM, PA 17545
05/27/2011
MAPLE AVENUE NURSERY
SCHOOL
105 MAPLE AVENUE
KEENE, NH 03431
NONE
05/06/2011
MARCH OF DIMES
136 ROUTE 1
SCARBOROUGH, ME 04074
NONE
Amount Description
$312.17
CASH DONATION
$312.17
$119.33
CASH DONATION
$119.33
03/18/2011
$346.00 CASH DONATION
04/29/2011
$300.00 CASH DONATION
08/05/2011
$144.90 CASH DONATION
$790.90
MARTIN LUTHER KING JR
CHARTER
SCHOOL OF EXCELLENCE
285 DORSET STREET
SPRINGFIELD, MA 01108
NONE
04/01/2011
$315.90
CASH DONATION
$315.90
MARTINSON ELEMENTARY PTO NONE
257 FOREST STREET
MARSHFIELD, MA 02050
04/22/2011
MARY E BAKER SCHOOL PTA
45 QUINCY STREET
BROCKTON, MA 02302
NONE
06/24/2011
MARY WALSH ELEMENTRY
SCHOOL
962 CAREW ST
SPRINGFIELD, MA 01104
NONE
MARYWOOD UNIVERSITY
2300 ADAMS AVE
SCRANTON, PA 18509
NONE
MASSACHUSETTS SIDS
ALLIANCE
300 STATE STREET
SUITE 200
SPRINGFIELD, MA 01105
NONE
MAYWOOD BOARD OF
EDUCATION
RED CROSS
452 MAYWOOD AVENUE
MAYWOOD, NJ 07607
NONE
$214.25
CASH DONATION
$214.25
$110.02
CASH DONATION
$110.02
03/11/2011
$292.65
CASH DONATION
05/13/2011
$172.20
CASH DONATION
05/13/2011
$140.00
CASH DONATION
$604.85
12/27/2010
$131.53
CASH DONATION
$131.53
08/19/2011
$250.00
CASH DONATION
$250.00
04/29/2011
$118.06
CASH DONATION
$118.06
MCDEVITf MIDDLE SCHOOL Ff0 NONE
75 CHURCH STREET
WALTHAM, MA 02451
02/11/2011
MCKINLEY PTA
MCKINLEY SCHOOL
FAIRFIELD, CT 06825
04/01/2011
NONE
$139.70
CASH DONATION
$139.70
$253.65
CASH DONATION
$253.65
MEADOWBROOK ELEMENTARY NONE
SCHOOL
EAST LONGMEADOW, MA
04/13/2011
$50.00
GIFT CARD
05/25/2011
$75.00
SUNDAE KIT
$125.00
MEAGHER PTA 17-300
21 WYNKOOP PLACE
KINGSTON, NY 12401
NONE
MECHANICSBURG HIGH SCHOOL NONE
MECHANICSBURG MIDDLE
SCHOOL PTO
MECHANICSBURG, PA 17055
07/22/2011
$223.80 CASH DONATION
$223.80
11/26/2010
$251.13 CASH DONATION
$251.13
Page 46of 91
Name
Relationship to Debtor
MEDVEDIS FAMILY
NONE
Payment Date
03/28/2011
Amount Description
$112.85 PRODUCT
$112.85
MEGAN A BURKHOLDER
643 WEST MAIN ST
SCHAEFFERSTAUN, PA 17088
NONE
01/28/2011
$323.18 CASH DONATION
$323.18
MELANOMA ED. FOUNDATION NONE
01/19/2011
$141.06 PRODUCT
$141.06
MELISSA A DECKER
MISS MELISSAS PLACE LLC
TOMS RIVER, NJ 08757
NONE
MENTAL HEALTH ASSOCIATION
IN
ORANGE CO INC
73 COUNTY HIGHWAY 108
MIDDLETOWN, NY 10940
NONE
MERDEN ARTS TRUST INC
CENTRAL CT CIVIC YOUTH
ORCHESTRA
50 WESTERLY TERRACE
MERIDEN, CT 06451
NONE
MERRY MOOERS
ASSOCIATION
WEST HARTFORD, CT 06117
NONE
METHUEN PUBLIC SCHOOLS
100 HOWE STREET
METHUEN, MA 01844
NONE
04/22/2011
$153.10 CASH DONATION
$153.10
10/22/2010
$200.00
CASH DONATION
$200.00
02/18/2011
$104.80
CASH DONATION
$104.80
05/13/2011
$191.20
CASH DONATION
$191.20
12/27/2010
05/06/2011
$139.00
CASH DONATION
$224.38
CASH DONATION
$363.38
METHUEN YOUTH HOCKEY
ASSOCIATION MYHA
METHUEN, MA 01844
NONE
METROPOLITAN LEARNING
CENTER
AITN STACIE BYRDSONG
ENFIELD, CT 06082
NONE
MICHAEL ABELON MEMORIAL
857 FORBES STREET
EAST HARTFORD, CT 06118
NONE
MICHAEL E SMITH
GRADE 8 WASHINGTON TRIP
SO HADLEY, MA 01075
NONE
MICHELLE MURTHA
806 DONEGAL CT
TOMS RIVER, NJ 08753
NONE
MIDDLETOWN BOARD OF
EDUCATION
MIDDLETOWN HIGH SCHOOLS
CHOIRS
200 LAROSA LANE
MIDDLETOWN, CT 06457
NONE
MIDDLETOWN TOWNSHIP
BOARD OF EDUC
VIEWPOINT MAGAZINE
MIDDLETOWN NORTH
63 TINDALL RD
MIDDLETOWN, NJ 07748
NONE
MIDWAY FIRE COMPANY #2
17 E MANOR AVE
ENOLA, PA 17025
NONE
02/11/2011
$126.45
CASH DONATION
$126.45
11/19/2010
$149.16 CASH DONATION
11/26/2010
$247.48 CASH DONATION
04/22/2011
$140.70
____________________________ CASH DONATION
$537.34
05/13/2011
$135.60
CASH DONATION
$135.60
03/04/2011
$129.48
CASH DONATION
$129.48
11/19/2010
$222.07 CASH DONATION
$222.07
07/01/2011
$196.50
CASH DONATION
$196.50
04/08/2011
$125.70
CASH DONATION
$125.70
04/08/2011
09/02/2011
$272.73
CASH DONATION
$157.26
CASH DONATION
$429.99
Page 47 of 91
Name
Relationship to Debtor
MILFORD INDIANS HOCKEY
CLUB
INC
14 KENNY COURT
EAST HAVEN, CT 06512
NONE
MILLENNIUM PRESS
570 SILVER ST
AGAWAM, MA 01001-2924
NONE
Payment Date
12/03/2010
Amount Description
$155.00
CASH DONATION
$155.00
06/24/2011
$445.74
MILLSTONE TOWNSHIP PTO
NONE
18 SCHOOLHOUSE ROAD
MILLSTONE TOWNSHIP, NJ 08510
04/01/2011
$114.50 CASH DONATION
MINNECHAUG FOOTBALL
08/17/2011
CASH DONATION
-
NONE
$114.50
$234.33 PRODUCT
$234.33
MINNECHAUG HIGH SCHOOL
NONE
08/18/2011
$157.99 PRODUCT
$157.99
MINNECHAUG SCHOLARSHIP
FUND
P0 BOX 441
WILBRA}{AM, MA 01095
NONE
MISERICORDIA UNIVERSITY
301 LAKE STREET
DALLAS, PA 18612
NONE
05/13/2011
$500.00 CASH DONATION
$500.00
10/22/2010
04/15/2011
$89.26 CASH DONATION
$76.74 CASH DONATION
05/06/2011
$93.05 CASH DONATION
$259.05
MISS BRISTOL SCHOLARSHIP
ORG
INC
16 DEERFIELD IU)
BRISTOL, CT 06010
NONE
03/25/2011
09/09/2011
$217.11 CASH DONATION
$122.35 CASH DONATION
$339.46
MISS CINDY’S DANCE CENTER OF NONE
SOUTHINGTON LLC
26 NORTH MAIN ST
SOUTHINGTON, CT 06489
11/26/2010
MITIENEAGUE CHTLDRENS
CENTER
1840 WESTFIELD STREET
W SPRINGFIELD, MA 01089
NONE
06/17/2011
MITI1NEAGUE PRE-SCHOOL
NONE
$180.50
CASH DONATION
$180.50
$132.65
CASH DONATION
$132.65
05/12/2011
$118.49
PRODUCT
$118.49
MOESC
SERVICE COMMISSION
900 HOPE RD
TINTON FALLS, NJ 07712
NONE
MOHAWK TRAIL REGIONAL
SCHOOL
HIGH SCHOOL CLASS OF 2011
26 ASHFIELD ROAD
SHELBURNE FALLS, MA 01307
NONE
MOLLOY SCHOOL PTA
WEST HAVEN BOARD OF
EDUCATION
25 OGDEN ST
WEST HAVEN, CT 06516
NONE
MOMS CLUB OF CUMBERLAND
P0 BOX 7814
CUMBERLAND, RI 02864
NONE
11/05/2010
$162.31
03/25/2011
$208.53
CASH DONATION
CASH DONATION
$370.84
11/12/2010
$125.30
CASH DONATION
$125.30
11/19/2010
$132.50
CASH DONATION
$132.50
-
03/04/2011
$270.90
CASH DONATION
$270.90
Page 48 of 91
Name
Relationship to Debtor
MOMS CLUB OF ELLINGTON
TOLLAND
42 RIDGE VIEW DRIVE
ELLINGTON, CT 06029
NONE
MOMS CLUB OF VERNON
132 HANY LANE
VERNON, CT 06066
NONE
11/12/2010
Amount Description
$176.20
CASH DONATION
$176.20
08/19/2011
$308.70
CASH DONATION
$308.70
MOMS SUPPORTING MOMS OF NONE
ADAMS
COUNTY
P 0 BOX 91
BIGERVILLE, PA 17307
MONONGAHELA MIDDLE
SCHOOL PTO
890 BANKBRIDGE RD
SEWELL, NJ 08080
Payment Date
NONE
05/13/2011
$163.00 CASH DONATION
$163.00
12/17/2010
$439.05
CASH DONATION
03/18/2011
03/25/2011
$207.88
$104.45
CASH DONATION
CASH DONATION
$751.38
MONSON YOUTH BASEBALL
NONE
06/21/2011
$124.66
PRODUCT
$124.66
MONTESSORI CHILDRENS
CENTER
OF CONCORD INC
131 HOIT STREET
CONCORD, NH 03301
NONE
MOODY SCHOOL
57 MARGIN STREET
HAVERHILL, MA 01832
NONE
MORRIS CENTER YMCA
79 HORSEHILL RD
CEDAR KNOLLS, NJ 07927
NONE
03/25/2011
$176.00
CASH DONATION
$176.00
07/01/2011
$253.44
CASH DONATION
$253.44
12/10/2010
$197.00 CASH DONATION
$197.00
MORRIS COUNTY SCHOOL OF NONE
TECHNOLOGY PTO
400 EAST MAIN ST
DENVILLE, NJ 07834
03/18/2011
$122.20 CASH DONATION
04/22/2011
05/20/2011
$156.08 CASH DONATION
$115.16 CASH DONATION
$393.44
MORRIS COUNTY VOCATIONAL NONE
MORRIS COUNTY SCHOOL OF
TECHNOLOGY NHS
400 EAST MAIN ST
DAN VILLE, NJ 07834
MORRIS PLAINS FIRE
ASSOCIATION
NO i
531 SPEEDWELL AVENUE
MORRIS PLAINS, NJ 07950
NONE
MOSES Y BEACH PTO
ROCK HILL ELEMENTARY
SCHOOL
910 OLD ROCK HILL ROAD
WALLINGFORD, CT 06492
NONE
MOSTLY MUTTS INC
284 LITTLE MOUNTAIN ROAD
SUNBURY, PA 17801
NONE
12/31/2010
12/31/2010
$169.60
CASH DONATION
$132.23
CASH DONATION
01/07/2011
$95.90
____________________________
$397.73
CASH DONATION
01/14/2011
$134.80 CASH DONATION
$134.80
10/22/2010
$223.80 CASH DONATION
03/25/2011
$173.40 CASH DONATION
$397.20
12/10/2010
$136.30 CASH DONATION
03/25/2011
$136.30 CASH DONATION
$109.00 CASH DONATION
05/27/2011
$381.60
MOTHER GOOSE NURSERY INC NONE
2639 HAMBURG ST
SCHENECTADY, NY 12303
01/07/2011
$119.59 CASH DONATION
$119.59
Page 49 of 91
Name
Relationship to Debtor
MOUNT ST JOSEPH ACADEMY
NONE
RUTLAND SCATHOLIC SCHOOLS
PROM COMMITTEE
127 CONVENT AVENUE
RUTLAND, VT 05701
MOUNT ST MARY’S UNIVERSITY NONE
16300 OLD EMMITSBURG RD
EMMITSBURG, MD 21727
Payment Date
05/27/2011
Amount Description
$167.00
CASH DONATION
$167.00
12/10/2010
$106.60
CASH DONATION
03/11/2011
$154.20
CASH DONATION
$260.80
MPES PTO
100 SOUTH STREET
P0 BOX 296
PATTERSON, NY 12563
NONE
MSGR DONOVAN H S
711 HOOPER AVE
TOMS RIVER, NJ 08753
NONE
MT CALVARY LUTHERAN
CHURCH
MT CALVARY SENIOR CENTER
472 MASSACHUSETTS AVE P0
BOX 986
ACTON, MA 01720
NONE
MT JOY LUTHERAN CHURCH
2615 TANEYTOWN PD
GETTYSBURG, PA 17325
NONE
05/06/2011
$343.20
CASH DONATION
$343.20
12/31/2010
$253.35
CASH DONATION
$253.35
02/11/2011
$135.00
CASH DONATION
03/25/2011
$81.00
CASH DONATION
06/17/2011
$61.98
CASH DONATION
$277.98
02/11/2011
04/29/2011
06/17/2011
$295.65
$130.40
$145.80
CASH DONATION
CASH DONATION
CASH DONATION
$571.85
MT ZION AFRICAN METHODIST
EPISCOPAL CHURCH
1008 CENTER STREET
DARBY,PA 19023
NONE
07/29/2011
$194.70
CASH DONATION
$194.70
MT. CALVARY BAPTIST CHURCH NONE
09/28/2011
$166.26
PRODUCT
$166.26
MUNROE, MEG
HOLYOKE,MA
NONE
07/29/2011
MYER ELEMENTARY PTA
MILLBROOK AVE
HURLEY, NY 12443
NONE
01/07/2011
$127.92
ONE YEAR SUPPLY ICE CREAM
$127.92
07/22/2011
$103.80
$62.50
CASH DONATION
CASH DONATION
$166.30
MYRON J FRANCIS Ff0
64 BOURNE AVENUE
RUMFORD, RI 02916
NONE
MYRTLE STREET UNITED
METHODIST
CHURCH
840 HARRISON AVE
SCRANTON, PA 18510
NONE
MYSTIC LITTLE LEAGUE
P0 BOX 215
MYSTIC, CT 06355
NONE
05/06/2011
$300.54
CASH DONATION
$300.54
10/22/2010
11/12/2010
05/13/2011
$145.00
CASH DONATION
$112.50
CASH DONATION
CASH DONATION
$166.50
$424.00
05/13/2011
$214.95
CASH DONATION
$214.95
NAHS CHEERLEADING BOOSTER NONE
CLUB
109 FLANNERY DR
NORRISTOWN, PA 19403
01/28/2011
$100.19
CASH DONATION
03/25/2011
$212.10
CASH DONATION
NAISMITH MEMORIAL
BASKETBALL
HALL OF FAME INC
1000 HALL OF FAME AVENUE
SPRINGFIELD, MA 01105
11/05/2010
NONE
$312.29
$750.00
CASH DONATION
$750.00
Page 50 of 91
Name
Relationship to Debtor
NALC BRANCH 500
224 SOUTH PROGRESS AVENUE
HARRISBURG, PA 17109 4626
NONE
Payment Date
Amount Description
07/22/2011
$228.41 CASH DONATION
08/26/2011
$165.47 CASH DONATION
$393.88
NATIONAL AMERICAN MISS
5821 WEST SOUTH HOUSTON
PKWY
NORTH #100
HOUSTON, TX 77041
NONE
NATIONAL EXCHANGE CLUB
FOUNDATION
CHILD ABUSE PREVENTION
COMMITTEE
30540 CENTRAL AVENUE
TOLEDO, OH 43606
NONE
07/01/2011
$283.50 CASH DONATION
$283.50
04/29/2011
$226.60 CASH DONATION
$226.60
NATIONAL FOUNDATION FOR NONE
TRANSPLANTS
RE: AMIE L ROGERS
5350 POPLAR AVE SUITE 430
MEMPHIS, TN 38119
04/22/2011
NATIONAL KIDNEY
FOUNDATION INC
30 EAST 33RD STREET
NEW YORK, NY 10016
NONE
07/01/2011
NATIONAL MULTIPLE
SCLEROSIS SOCIETY
CENTRAL NEW ENGLAND
CHAPTER
101A FIRST AVE SUITE 6
WALTHAM, MA 02454
NONE
NATIONAL MULTIPLE
SCLEROSIS SOCIETY
GREATER DELAWARE VALLEY
CHAP
1 REED STREET #200
PHILADELPHIA, PA 19147
NONE
NATIONAL TRANSPLANT
ASSISTANCE
150 N RADNOR CHESTER ROAD
SUITE F 120
RADNOR, PA 19087
NONE
NATIVITY BVM PARISH
30 EAST FRANKLIN STREET
8TH GRADE CLASS
MEDIA, PA 19063
NONE
NAUGATUCK COMMUNITY
CHOIR
P0 BOX 314
NAUGATUCK, CT 06770
NONE
NAUGATUCK PARKS AND
RECREATION
PO BOX 692
NAUGATUCK, CT 06770
NONE
$302.55 CASH DONATION
$302.55
$126.00
CASH DONATION
$126.00
04/08/2011
07/01/2011
$193.32
$83.50
CASH DONATION
CASH DONATION
$276.82
10/08/2010
$148.30 CASH DONATION
$148.30
12/03/2010
$115.30 CASH DONATION
$115.30
04/29/2011
$153.00
CASH DONATION
$153.00
04/01/2011
$201.20
CASH DONATION
06/10/2011
$136.00
CASH DONATION
$337.20
10/22/2010
$145.94
$132.89
CASH DONATION
CASH DONATION
10/29/2010
12/03/2010
01/07/2011
$141.04
$120.75
CASH DONATION
CASH DONATION
$158.20
CASH DONATION
02/18/2011
$173.53
$182.50
CASH DONATION
CASH DONATION
$187.90
$221.50
CASH DONATION
CASH DONATION
$158.00
CASH DONATION
$181.00
CASH DONATION
10/22/2010
03/25/2011
04/15/2011
05/13/2011
05/20/2011
06/24/2011
$1,803.25
Page 51 of 91
Name
Relationship to Debtor
NAUGATUCK POP WARNER INC
P0 BOX 692
NAUGATUCK, CT 06770
NONE
Payment Date
Amount Description
10/08/2010
$143.80
CASH DONATION
10/29/2010
04108/2011
$156.64
$132.30
CASH DONATION
CASH DONATION
05/13/2011
$140.20
$115.00
CASH DONATION
05/20/2011
CASH DONATION
$687.94
NAVY EXCHANGE NEW LONDON NONE
RECREATION COMMITTEE
US NAVAL SUBMARINE BASE
BLDG 484
GROTON, CT 06349
10/22/2010
NE PROFESSIONAL CHARITY
CHALLENGE
NONE
09/05/2011
NEIL ARMSTRONG PTA
SCRANTON, PA 18504
NONE
$185.70
CASH DONATION
$185.70
$133.30 PRODUCT
$133.30
11/19/2010
01/07/2011
$112.60 CASH DONATION
$136.70 CASH DONATION
$249.30
NEPM
WJILBRAHAM, MA 01095
NONE
09/09/2011
$7,328.51 CASH DONATION
$7,328.51
NESHAI’IINY SCHOOL DISTRICT NONE
2222 TRENTON ROAD
LEVITTOWN, PA 19056
04/01/2011
NETTLE PARENT TEACHER
150 BOARDMAN STREET
HAVERI-IILL, MA 01830
NONE
04/22/2011
NEW ENGLAND HEMOPHILIA
ASSN
347 WASHINGTON STREET
SUITE 402
DEDHAM, MA 02026
NONE
NEW ENGLAND NIGHTMARE
P 0 BOX 988
WINDSOR, CT 06094
NONE
NEW HARTFORD WOMENS
P0 BOX 492
NEW HARTFORD, CT 06057
NONE
$314.25 CASH DONATION
$314.25
$196.30
CASH DONATION
$196.30
05/06/2011
$137.00
CASH DONATION
$137.00
04/08/2011
$220.00 CASH DONATION
$220.00
05/06/2011
$112.30 CASH DONATION
$112.30
NEW HAVEN HELP ALLIANCE NONE
95 HAMILTON ST
NEW HAVEN, CT 06511
09/23/2011
NEW HAVEN POWER SQUADRON NONE
INC
I EVERGREEN AVE SUITE 15
HAMDEN,CT065I8
06/1012011
NEW JERSEY CIVIC YOUTH
BALLET
13 ROUTE 57
HACKETFSTOWN, NJ 07840
NONE
01/07/2011
NEW JERSEY HOTSHOTS
SOFTBALL
411 SINCLAIR AVE
LANOKA HARBOR, NJ 08734
NONE
$149.62 CASH DONATION
$149.62
$177.00 CASH DONATION
$177.00
--
$170.90 CASH DONATION
$170.90
02/18/2011
$158.51
CASH DONATION
$158.51
NEW JERUSALEM CHURCH OF NONE
GOD
06/14/2011
NEW MONMOUTH SCHOOL PTA NONE
121 NEW MONMOUTH RD
NEW MONMOUTH, NJ 07748
11/19/2010
$141.06 PRODUCT
$141.06
$198.30 CASH DONATION
$198.30
Page 52of 91
Name
Relationship to Debtor
NEW VISION CHURCH
MINISTRIES
INC
P0 BOX 4414
HARTFORD, CT 06147
NONE
NEWCOMERS CLUB OF
LEBANON PA
2416 HARVEY JOHN AVE
LEBANON, PA 17042
NONE
Payment Date
Amount Description
04/29/2011
$186.00 CASH DONATION
$186.00
06/10/2011
07/01/2011
$254.89
$145.20
CASH DONATION
CASH DONATION
08/26/2011
$161.06
CASH DONATION
$561.15
NEWTON MEMORIAL SCHOOL
PTO
31 WEST MAIN STREET
NEWTON, NH 03858
NONE
NICKS FIGHT TO BE HEALED
FOUNDATION INC
LEO CLUB SFIENENDEHOVA
HIGH SCHOOL
16 CARPENTER WAY
CLIFTON PARK, NY 12065
NONE
NWMUC REGIONAL HIGH
SCHOOL
WORLD CHALLENGE MEXICO
90 PLEASANT ST
UPTON, MA 01568
NONE
NJ AMERICAN PARKINSON
DISEASE
ASSOCIATION
P0 BOX 2026
EDISON, NJ 08818 2026
NONE
01/07/2011
$259.56
CASH DONATION
$259.56
05/27/2011
$430.40 CASH DONATION
$430.40
02/11/2011
04/22/2011
$94.00 CASH DONATION
$73.73 CASH DONATION
$167.73
04/15/2011
-
$261.45 CASH DONATION
$261.45
NJ STATE ICE CREAM FESTIVAL NONE
6/2
06/02/2011
NO SMALL VICTORIES
04/29/2011
NONE
$170.96 PRODUCT
$170.96
$119.95 PRODUCT
$119.95
NORMANDY PARK HOME &
SCHOOL ASSN
19 A NORMANDY PARKWAY
MORRISTOWN, NJ 07960
NONE
NORRISTOWN AREA HIGH
SCHOOL
NORRISTOWN FIELD HOCKEY
3212 NOTTINGHAM RD
EAST NORRITON, PA 19403
NONE
06/17/2011
$133.30 CASH DONATION
$133.30
10/22/2010
11/19/2010
$107.00
$118.04
CASH DONATION
CASH DONATION
12/10/2010
$125.00
$149.10
CASH DONATION
CASH DONATION
01/07/2011
$499.14
NORRISTOWN SOFTBALL
BOOSTERS CLUB
NAHS SOFTBALL BOOSTERS
130 AVONDALE ROAD
NORRISTOWN, PA 19403
NONE
NORTH BRANFORD BASEBALL
CLUB
INC
14 COMMERCE DRIVE
NORTH BRANFORD, CT 06471
NONE
NORTH COUNTY POP WARNER
34 MYLES CIRCLE
GARDNER, MA 01440
NONE
05/27/2011
$273.75
CASH DONATION
$273.75
07/01/2011
$220.32
CASH DONATION
$220.32
11/12/2010
$374.40
CASH DONATION
$374.40
Page 53of 91
Name
Relationship to Debtor
NORTH HAVEN ACADEMY
PAUL MITCHELL PARTNER
SCHOOL
97 WASHINGTON AVENUE
NORTH HAVEN, CT 06473
NONE
NORTH HIGH SCHOOL
150 HARRINGTON WAY
WORCESTER, MA 01604
NONE
Payment Date
04/29/2011
Amount Description
$271.00 CASH DONATION
$271.00
03/18/2011
$119.50 CASH DONATION
$119.50
NORTH PENN ATHLETIC ASSN NONE
POBOX 1213
NORTH WALES, PA 19454
08/12/2011
09/23/2011
$178.33 CASH DONATION
$78.81 CASH DONATION
$257.14
NORTH PENN COORDINATING
801 COWPATH RD
HATFIELD, PA 19440
NONE
NORTH SCRANTON LITTLE
LEAGUE
741 FERDINAND STREET
SCRANTON, PA 18508
NONE
01/07/2011
$156.40
CASH DONATION
$156.40
04/22/2011
$156.30
CASH DONATION
$15630
NORTHBRTDGE MIDDLE SCHOOL NONE
06/08/2011
$101.57
PRODUCT
$101.57
NORTHEAST GYMNASTICS
ACADEMY
ATHLETIC ASSOCIATION
40 FERRY RD SUITE 2
HANOVER TOWNSHIP, PA 18708
NONE
12/27/2010
$273.68
CASH DONATION
$273.68
NORTHERN LEBANON SCHOOL
NONE
NORTH LEBANON HIGH SCHOOL
345 SCHOOL DRIVE
FREDERICKBURGS, PA 17026
11/19/2010
NORTHFORD COMMUNITY
NURSERY SCHOOL
1382 MIDDLETOWN AVENUE
P0 BOX 52
NORTHFORD, CT 06472
11/19/2010
$291.75
CASH DONATION
$291.75
NONE
$167.80 CASH DONATION
$167.80
NORTHWEST JERSEY CHAPTER NONE
INC
DBA NORTHWEST JERSEY
HARLEY OWNERS GROUP
RTE 80 HOPE INTERSECTION
HOPE, NJ 07844
03/11/2011
NORWICH PUBLIC SCHOOLS
BRIDGES AFTER SCHOOL
PROGRAM
90 TOWN STREET
NORWICH, CT 06360
NONE
04/29/2011
NORWICH TECHNICAL HIGH
SCHOOL
SKILLS USA NORWICH TECH
CHAPTER
7 MAHAN DRIVE
NORWICH, CT 06360
NONE
NORWOOD CHRISTIAN
PRESCHOOL
INC
100 WINTER STREET
NORWOOD, MA 02062
NONE
NUCLEO SPORTINGUISTA DE
NEW
BEDFORD INC
71 WHITMAN STREET
NEW BEDFORD, MA 02745
NONE
$163.30 CASH DONATION
$16330
$329.39 CASH DONATION
$32939
05/27/2011
$201.76
CASH DONATION
$201.76
10/2212010
$210.10
CASH DONATION
$210.10
-
03/04/2011
$290.10 CASH DONATION
$290.10
Page 54 of 91
Name
Relationship to Debtor
Payment Date
NYSARC INC FULTON COUNTY NONE
DBA LEXINGTON CENTER
465 N PERRY ST
JOHNSTOWN, NY 12095
08/19/2011
OAK GROVE MONTESSORI
132 PLEASANT VALLEY ROAD
MANSFIELD CENTER, CT 06250
NONE
03/18/2011
OAK PARK ELEMENTARY
SCHOOL
LANDSDALE, PA 19440
NONE
OCEAN COUNTY COLLEGE
TOMS RIVER, NJ 08754
NONE
OCEAN INC
TOMS RIVER, NJ 08753
NONE
OCTORARA SAD D
228 HIGHLAND RD SUITE I
ATGLEN, PA 19310
NONE
OLD COLONY Y
BROCKTON, MA 02346
NONE
--
Amount Description
$161.90 CASH DONATION
$161.90
$170.52 CASH DONATION
$170.52
06/10/2011
$409.05
CASH DONATION
$409.05
03/11/2011
$179.78
CASH DONATION
$17978
01/07/2011
$118.40 CASH DONATION
$118.40
01/07/2011
$136.98 CASH DONATION
$136.98
01/14/2011
03/25/2011
06/24/2011
$155.50
CASH DONATION
$315.77
$143.12
CASH DONATION
CASH DONATION
$614.39
OLD MILL POND SCHOOL
NONE
12/05/2010
$240.64
PRODUCT
$240.64
OLD SOUTH CONGREGATIONAL NONE
P0 BOX 508
HALLOWELL, ME 04347
03/18/2011
OLD TENNENT PRESBYTERIAN NONE
CHURCH
CUB SCOUTS PACK 180
448 TENNENT RD
TENNENT, NJ 07763
10/15/2010
OLYMPIC SPEED TEAM
60 E SHADY LANE
ENOLA, PA 17025
NONE
08/26/2011
OLYPHANT BASEBALL
ASSOCIATION
317 EAST JEFFERSON ST
OLYPHANT, PA 18447
NONE
$246.63
$240.00 CASH DONATION
$240.00
$221.93 CASH DONATION
$221.93
03/11/2011
$180.20 CASH DONATION
$180.20
OPERATION TROOP SUPPORT INC NONE
16 TRINITY STREET
DANVERS, MA 01923
OPPORTUNITY ENTERPRISES
34 CENTER STREET
AUBURN, ME 04210
$246.63 CASH DONATION
NONE
09/16/2011
$263.12 CASH DONATION
$263.12
05/27/2011
06/10/2011
07/22/2011
$68.20 CASH DONATION
$95.40 CASH DONATION
$85.50 CASH DONATION
$249.10
OPPORTUNITY KNOCK INC
12 DEY ST
ENGLISHTOWN, NJ 07726
NONE
ORCHARD HILL FF0
350 FOSTER STREET
SOUTH WINDSOR, CT 06074 -
NONE
04/22/2011
$195.90 CASH DONATION
$195.90
ORENDORF ELEM FF0 MAYFAIR NONE
05/27/2011
$451.61 CASH DONATION
$451.61
04/27/2011
$101.57 PRODUCT
$101.57
Page 55 of 91
Name
Relationship to Debtor
Payment Date
ORRTANNA UNITED METHODIST NONE
CHURCH
1717 CARROLLS TRACT RD
ORRTANNA, PA 17353
11/05/2010
OUR LADY OF FATIMA
2915 STREET ROAD
BENSALEM, PA 19020-2097
06/08/2011
Amount Description
$143.40
CASH DONATION
$143.40
NONE
$503.95
CASH DONATION
$503.95
OUR LADY OF MOUNT CARMEL NONE
SCHOOL
205 WAWAYANDA AVE
MIDDLETOWN, NY 10940
05/27/2011
OUR LADY’S SCHOOL
920 TRAPELO ROAD
WALTHAM, MA 02452
NONE
11/12/2010
OXFORD PUBLIC SCHOOLS
OXFORD HIGH CLASS OF 2014
I GREAT HILL ROAD
OXFORD, CT 06478
NONE
PALM SPRINGS DRIVE BAPTIST
CHURCH OF ALTAMONTE
SPRINGS
601 PALM SPRINGS DRIVE
ALTAMONTE SPRINGS, FL 32701
NONE
PALMER MONSON FAMILY
NETWORK
P0 BOX 5
THREE RIVERS, MA 01080
NONE
PALMER MUSIC BOOSTERS
NONE
$282.90 CASH DONATION
$282.90
$100.00 CASH DONATION
$100.00
05/27/2011
$200.00
CASH DONATION
$200.00
11/19/2010
$127.20
CASH DONATION
$127.20
06/10/2011
$121.50
CASH DONATION
$121.50
10/19/2010
$167.57
PRODUCT
$167.57
PALMYRA AREA SCHOOL
DISTRICT
PALMYRA CLASS OF 2012
1125 PARK DRIVE
PALMYRA, PA 17078
NONE
12/31/2010
CASH DONATION
$143.40
PALMYRA FOOTBALL BOOSTERS NONE
P0 BOX 503
PALMYRA, PA 17078
04/22/2011
PALMYRA SPORTSMENS
ASSOCIATION
INC
P0 BOX 142
PALMYRA, PA 17078
NONE
03/18/2011
PAN-MASSACHUSETTS
CHALLENGE
PAN MASSACHUSETTS
CHALLENGE
774TH AVENUE
NEEDHAM, MA 02494 -
NONE
PARENTS ASSOCIATION FOR
YOUTH
PAYS
2383 MAIN STREET
SPRINGFIELD, MA 01107
NONE
$118.10
CASH DONATION
$118.10
05/13/2011
$50.00 CASH DONATION
$94.60 CASH DONATION
$144.60
06/10/2011
$226.10 CASH DONATION
$226.10
05/27/2011
$177.60 CASH DONATION
$177.60
PARENTS OF AUTISTIC CHILDREN NONE
1999 ROUTE 88
BRICK, NJ 08724
PARKER HILL COMMUNITY
CHURCH
933 SCRANTO CARBONDALE
HY
SCRANTON, PA 18508
$143.40
NONE
05/06/2011
$146.48 CASH DONATION
$146.48
08/26/2011
$207.50 CASH DONATION
$207.50
Page 56of 91
Name
Relationship to Debtor
Payment Date
PARKESBURG BAPIST CHURCH NONE
103 WEST STREET
PARKESBURG, PA 19365
06/10/2011
PARKWOOD YOUTH
ORGANIZATION
RED DEVILS
3301 MECHANJCSVILLE ROAD
PHILADELPHIA, PA 19154
NONE
03/11/2011
04/22/2011
PAULSBORO HIGH SCHOOL
670 N DELAWARE STREET
PAULSBORO, NJ 08066
NONE
PAWSABILITIES SEEING EYE
PUPPY
RAISERS
24 CATLIN AVE
WILKES BARRE, PA 18702
NONE
PAWTUCKET YOUTH HOCKEY
P0 BOX 3047
PAWTUCKET, RI 02861
NONE
PEACE EVANGELICAl.
LUTHERAN CHURCH
PEACHE LUTHERAN CHURCH
YOUTH GROUP
3900 HULMEVILLE ROAD
BENSALEM, PA 19020
NONE
PEACH RACE - WILB.
COMMUNITY ASSOC.
NONE
Amount Description
$336.00 CASH DONATION
$336.00
$373.05 CASH DONATION
$301.80 CASH DONATION
$674.85
05/06/2011
$217.97 CASH DONATION
$217.97
11/19/2010
$262.02
CASH DONATION
02/11/2011
03/11/2011
$121.73
CASH DONATION
CASH DONATION
$145.53
$529.28
02/11/2011
$214.80
CASH DONATION
$214.80
05/13/2011
$352.65
CASH DONATION
$352.65
08/18/2011
$174.97 PRODUCT
$174.97
PEASE AIRPORT GREETERS
NONE
09/28/2010
10/24/2010
01/06/2011
04/29/2011
06/27/2011
09/20/2011
$157.44
$264.34
$265.69
PRODUCT
PRODUCT
PRODUCT
$157.71
PRODUCT
PRODUCT
$157.71
$157.41
PRODUCT
$1,160.30
PELHAM MEMORIAL POST NO NONE
10722
6 MAIN STREET
PELHAM, NH 03076
04/29/2011
PEMBROOK ATHLETIC
ASSOCIATION
106 SOUTH 28TH STREET
PENBROOK, PA 17103
NONE
07/29/2011
PENN CHRISTIAN ACADEMY
50 WEST GERMANTOWN PIKE
EAST NORRITON, PA 19401
NONE
$146.50 CASH DONATION
$146.50
$169.57 CASH DONATION
$169.57
PENN STATE DANCE MARATHON NONE
P0 BOX 855
MAIL CODE A190
HERSHEY, PA 17033 0855
04/22/2011
$175.65 CASH DONATION
$175.65
12/27/2010
$170.10 CASH DONATION
01/28/2011
$193.70 CASH DONATION
03/25/2011
$113.52 CASH DONATION
$477.32
PENNSBURY SCHOOL DISTRICT NONE
MANOR ELEMENTARY Ff0
134 YARDLEY AVE
FALLSINGTON, PA 19058
03/25/2011
$230.04 CASH DONATION
$230.04
Page s7of 91
Name
Relationship to Debtor
PENNSYLVANIA CITIZENS FOR
BETTER LIBRARIES
FRIENDS OF THE LIITLESTOWN
LIBRARY
P0 BOX 304
LITrLESTOWN, PA 17340
NONE
PEO CHAPTER BL
40 WINDBRIAR LANE
GETTYSBURG, PA 17325
NONE
Payment Date
12/03/2010
Amount Description
$189.10
CASH DONATION
$189.10
11/05/2010
08/19/2011
$192.30
CASH DONATION
$195.10
CASH DONATION
$387.40
PEREGRINE CORP
DBA STRIVE
28 FODEN ROAD
SOUTH PORTLAND, ME 04106
NONE
PHI GAMMA DELTA
90 WEST ALUMNI AVE
KINGSTON, RI 02881
NONE
PHILADELPHIA FREE SCHOOL
PHILADELPHIA SCHOOL OF
DEMOCRACY
1234 S 8TH STREET
PHILADELPHIA, PA 19147
NONE
02/18/2011
$175.95
CASH DONATION
$175.95
03/25/2011
$100.73
CASH DONATION
$100.73
06/10/2011
$134.50 CASH DONATION
$134.50
PHILADELPHIA SOCCER CLUB NONE
2012 FOSTER ST
PHILADELPHIA, PA 19116
11/05/2010
12/03/2010
02/04/2011
03/11/2011
$173.80 CASH DONATION
$190.40 CASH DONATION
$138.70 CASH DONATION
$171.30 CASH DONATION
$674.20
PHOENIX ALL STARS CHEER
BOOSTER CLUB INC
84 B SOUTH MAIN STREET
EAST WINDSOR, CT 06088
NONE
PINE BEACH SCHOOL PTO
101 PENNSYLVANIA AVE
PINE BEACH, NJ 08741
NONE
PINE RIDGE SOUTH RESIDENTS
ASSOCIATION
38 PINE RIDGE BLVD
WHITING, NJ 08759
NONE
07/08/2011
$171.60
CASH DONATION
$171.60
11/05/2010
$242.37
CASH DONATION
$242.37
04/08/2011
$182.40
CASH DONATION
$182.40
PIONEER VALLEY CHAPTER
NONE
RELIEF FUND
AMERICAN RED CROSS PIONEER
VALLEY CHAPTER
WASHINGTON, DC 20006
PIONEER VALLEY CHRISTIAN
SCHOOL
SENIOR CLASS
965 PLUMTREE RD
SPRINGFIELD, MA 01119
NONE
PIONEER VALLEY GIRL SCOUTS
OF CENTRAL AND WESTERN
MASS
81 GOLD STAR BLVD
WORCESTER, MA 01606 2813
NONE
12/31/2010
$300.00
CASH DONATION
05/06/2011
$56.20
CASH DONATION
$356.20
03/25/2011
$303.90
CASH DONATION
$303.90
11/26/2010
11/26/2010
$243.90
$94.70
CASH DONATION
CASH DONATION
$338.60
PIONEER VALLEY PROJECT INC NONE
235 EASTERN AVE
SPRINGFIELD, MA 01005
01/28/2011
PIONEER VALLEY REGIONAL
SCHOOL DIST
AMERICAN CANCER SOCIETY
30 SPEEN STREET
FRAMINGHAM, MA 01701
04/29/2011
$417.45 CASH DONATION
05/27/2011
$174.10 CASH DONATION
NONE
$300.00 CASH DONATION
$300.00
$591.55
Page 58of 91
Name
Relationship to Debtor
PLAINS ELEMENTARY SCHOOL NONE
SOUTH HADLEY, MD 01075
Payment Date
06/17/2011
Amount Description
$102.10 CASH DONATION
$102.10
PLAIT HIGH SCHOOL
220 COE AVENUE
MERIDEN, CT 065457
NONE
PLATFSBURGH HIGH SCHOOL
I CLIFFORD DRIVE
PLATrSBURGH, NY 12901
NONE
05/27/2011
$298.65 CASH DONATION
5298.65
04/22/2011
04/29/2011
$50.00
$192.40
CASH DONATION
CASH DONATION
$242.40
PLYMOUTH BEACH FOR ALL
PLYMOUTH, MA 02360
NONE
10/29/2010
$200.40
PLYMOUTH FAMILY NETWORK NONE
PAC
PLYMOUTH, MA 02360
10/08/2010
$319.65 CASH DONATION
PLYMOUTH HISTORICAL
SOCIETY
115 GAYLORD AVENUE
PLYMOUTH, PA 18651
NONE
05/06/2011
PLYMOUTH NORTH HIGH
SCHOOL
490 LONG POND ROAD
PLYMOUTH, MA 02360
NONE
PLYMPTON SCHOOL PTO
20 FARNSWORTH STREET
WALTHAM, MA 02451
NONE
CASH DONATION
$319.65
$145.00 CASH DONATION
$145.00
05/13/2011
$253.25 CASH DONATION
$253.25
05/06/2011
05/27/2011
$50.00 CASH DONATION
$213.56 CASH DONATION
$263.56
POCONO MOUNTAIN BIBLE
CONFERENCE
191 CLIFTON BEACH RD
CLIFTON, PA 18424
NONE
10/08/2010
10/08/2010
11/19/2010
$100.70
$97.00
$169.40
CASH DONATION
CASH DONATION
CASH DONATION
01/28/2011
03/25/2011
04/01/2011
$153.40
$156.10
CASH DONATION
CASH DONATION
CASH DONATION
04/29/2011
$160.00
CASH DONATION
$142.30
$978.90
POCOPSON ELEMENTARY
SCHOOL PTO
1105 POCOPSON ROAD
WEST CHESTER, PA 19382
NONE
11/19/2010
$241.95
CASH DONATION
$241.95
POLICE ACTIVITIES LEAGUE OF NONE
MANCHESTER INC
239 EAST MIDDLE TURNPIKE
MANCHESTER, CT 06045 0191
01/07/2011
POMPTON LAKES GOLDEN
AGERS INC
25 LENNOX AV
POMPTON LAKES, NJ 07442
NONE
05/27/2011
POMPTON PLAINS PRESCHOOL
525 NEWARK POMPTON
TURNPIKE
POMPTON PLAINS, NJ 07444
NONE
$194.90 CASH DONATION
$194.90
$175.39 CASH DONATION
$175.39
10/08/2010
01/28/2011
04/29/2011
$155.55
$120.93
CASH DONATION
CASH DONATION
$134.86
CASH DONATION
$411.34
POQUONOCK PLAYSCHOOL
1817 POQUONOCK AVE
P0 BOX 262
POQUONOCK, CT 06064
NONE
05/27/2011
06/10/2011
$202.00
$235.00
CASH DONATION
CASH DONATION
$437.00
Page 59 of 91
Name
Relationship to Debtor
POSTMASTER
WILBRAHAM
40 POST OFFICE PARK
WILBRAHAM, MA 01095 9998
NONE
Payment Date
Amount Description
10/22/2010
$490.00
CASH DONATION
10/22/2010
$490.00
$490.00
CASH DONATION
CASH DONATION
$980.00
$2,524.50
CASH DONATION
11/05/2010
12/03/2010
06/24/2011
CASH DONATION
$4,974.50
POWHATAN YOUTH ATHLETIC NONE
ASSOCIATION
2980 HUGUENOT TRAIL
POWHATAN, VA 23139
02/04/2011
PRIDE AND JOY LEARNING
ACADEMY
LLC
449 SILAS DEANE HWY
WETHERSFIELD, CT 06109
NONE
06/17/2011
PROFESSIONAL BUSINESS
SOLUTIONS INC
18 POCASSET STREET
FALL RIVER, MA 02721
NONE
PROVIDENCE UNITED
METHODIST
CHURCH
1924 NORTH MAIN AVE
SCRANTON, PA 18508
NONE
PTA CHESTER ELEMENTARY
5TH GRADE CELEBRATION
2 HEBERT DIRVE
CHESTER, NY 10918
NONE
$154.80 CASH DONATION
$154.80
$212.00 CASH DONATION
$212.00
10/29/2010
$247.52
09/16/2011
$57.97
CASH DONATION
CASH DONATION
$305.49
10/22/2010
$223.10
CASH DONATION
$223.10
05/27/2011
$159.40 CASH DONATION
$159.40
PTA CONNECTICUT CONGRESS NONE
ALMA
E PAGELS PTA
26 BENHAM HILL RD
WEST HAVEN, CT 06516
10/08/2010
PTA CT CONGRESS GREEN
ACRES
ELEMENTARY SCHOOL
146 UPPER STATE STREET
NORTH HAVEN, CT 06473
NONE
11/05/2010
PTA CT IVY DRIVE SCHOOL
PACK 432
IVY DRIVE
BRISTOL, CT 06010
NONE
$149.40 CASH DONATION
$149.40
$182.10 CASH DONATION
$182.10
11/19/2010
$200.00
CASH DONATION
$200.00
PVIS FF0
NONE
PEQUEA VALLEY
INTERMEDIATE SCHOOL
166 SOUTH NEW HOLLAND ROAD
KINZERS, PA 17535
11/19/2010
QUINCY PUBLIC SCHOOLS
4 AGAWAM RD
QUINCY, MA 02169
NONE
02/11/2011
ROAR
REDEEMED ON A RIDE
MT OLIVE, NJ 07828
NONE
RADIANT CHAPTER #92
ORDER OF THE EASTERN STAR
EAST NORRITION, PA 19401
NONE
$150.00
CASH DONATION
$150.00
$208.50 CASH DONATION
$208.50
05/27/2011
$147.70 CASH DONATION
$147.70
11/05/2010
$250.54 CASH DONATION
04/08/2011
$296.85 CASH DONATION
04/29/2011
$193.10 CASH DONATION
$740.49
RAIDERS BOOSTER CLUB
27 BATTLEGROUND CLUB
FRYEBURG, ME 04037
NONE
04/22/2011
$287.40 CASH DONATION
$287.40
Page 600f 91
Name
Relationship to Debtor
RAINBOW LEARNING CENTER
VA PARENTS ASSOCIATION FOR
CHILDCARE
LEBANON, PA 17042
NONE
RAINE FOUNDATION
17 RACOON DR
HAZLET, NJ 07730
NONE
RAM FIELD HOCKEY
HANOVER, PA 17331
NONE
RANCOCAS VALLEY REGIONAL
HIGH
520 JACKSONVILLE RD
MT HOLLY, NJ 08060
NONE
Payment Date
03/18/2011
Amount Description
$269.06
CASH DONATION
$269.06
12/10/2010
$105.00
CASH DONATION
$105.00
08/19/2011
$329.25
CASH DONATION
CASH DONATION
10/15/2010
$252.52
11/12/2010
$115.90
CASH DONATION
11/19/2010
$240.74
$113.50
CASH DONATION
CASH DONATION
12/03/2010
12/10/2010
12/17/2010
$223.80
CASH DONATION
$285.90
CASH DONATION
12/31/2010
$101.25
CASH DONATION
02/04/2011
$122.70
CASH DONATION
02/25/2011
$146.60
CASH DONATION
03/18/2011
05/20/2011
$141.10
$147.50
CASH DONATION
CASH DONATION
$1,891.51
RARITAN HIGH SCHOOL NHS
NONE
ROCKET LAUNCHERS SOFTBALL
419 MIDDLE ROAD
HAZLET, NJ 07730
12/10/2010
04/15/2011
$138.00
CASH DONATION
$192.60
04/15/2011
$158.60
CASH DONATION
CASH DONATION
$489.20
RAVINE DRIVE SCHOOL PTO
170 RAVINE DRIVE
MATA WAN, NJ 07747
NONE
RAWNHURST TURNING POINT
8001 BUSTLETON AVE
PHILADELPHIA, PA 19152
NONE
REBELS BOWLING PARENTS
ASC
227 STUART ST
HOWELL, NJ 07731
NONE
RECORDACOES DE PORTUGAL
1065 SYLVAN AVE
BRIDGEPORT, CT 06606
NONE
12/10/2010
$147.00
CASH DONATION
$147.00
12/17/2010
$263.43
CASH DONATION
$263.43
01/07/2011
$284.00
CASH DONATION
$284.00
07/15/2011
$155.00
CASH DONATION
$155.00
RED CROSS - COTTAGE STREET NONE
06/16/2011
$186.27 PRODUCT
$186.27
RED LAND HIGH SCHOOL CHEER NONE
POBOX 129
LEWISBERRY, PA 17339
11/12/2010
$231.60
11/19/2010
06/10/2011
$180.11
$236.73
CASH DONATION
CASH DONATION
CASH DONATION
$648.44
RED LAND LACROSSE CLUB
140 ST ANDREWS WAY
EITERS, PA 17319
NONE
05/06/2011
05/06/2011
$285.93
$276.38
CASH DONATION
CASH DONATION
$562.31
REGAL CINEMAS INC
7132 REGAL LN
KNOXVILLE, TN 37918
NONE
REGIONAL SCHOOL UNIT
GRADUATION 2011
826 HIGH STREET
BATH, ME 04530
NONE
05/27/2011
$137.30
CASH DONATION
$137.30
03/18/2011
04/08/2011
$74.70 CASH DONATION
$63.10 CASH DONATION
$137.80
Page 61 of 91
Name
Relationship to Debtor
REGIONAL SCHOOL UNIT 4
971 GARDINER ROAD
WALES, ME 04280
NONE
RELAY FOR LIFE
NONE
Payment Date
05/20/2011
Amount Description
$133.32
CASH DONATION
$133.32
09/30/2010
$139.29
PRODUCT
$139.29
RELAY FOR LIFE DEES BUSY
BEES
SOMERS, CT
NONE
RELAY FOR LIFE -WILBRAHAM
NONE
RELAY FOR LIFE/TRIAL COUT
NONE
-
04/13/2011
$138.96
ONE YEAR SUPPLY ICE CREAM
$138.96
05/11/2011
$199.38
PRODUCT
$199.38
06/14/2011
$244.30
PRODUCT
$244.30
RENAISSANCE FOUNDATION
FOR THE PERFORMING ARTS
PHOENIX INDOOR PERCUSSION
34 S MAIN STREET BOX 53
RAILROAD, PA 17355-0053
NONE
RESURRECTION OF THE LORD
POLISH NATIONAL CATHOLIC
CHURCH
35 ZERBY AVE
EDWARDSVIILLE, PA 18704
NONE
11/26/2010
$215.57
CASH DONATION
03/11/2011
08/26/2011
$251.57
CASH DONATION
CASH DONATION
$174.85
$641.99
01/07/2011
03/11/2011
04/22/2011
05/20/2011
08/19/2011
$169.50
$179.80
CASH DONATION
CASH DONATION
$119.95
CASH DONATION
CASH DONATION
$139.00
$122.90
CASH DONATION
$731.15
RETIRED AND SENIOR
VOLUNTEER
PROGRAM OF THE CAPITAL
REGION
5301 JONESTOWN ROAD
HARRISBURG, PA 17112
NONE
05/13/2011
07/22/2011
$162.00
$349.24
CASH DONATION
CASH DONATION
$511.24
RHODE ISLAND YOUNG MARINES NONE
1979 FISH AND GAME ROAD
LITTLESTOWN, PA 17340
01/21/2011
RHS BOYS BASKETBALL
BOOSTER
22 DONNELL ROAD
VERNON, CT 06066
12/17/2010
NONE
$138.30
CASH DONATION
$138.30
$193.20
CASH DONATION
$193.20
Page 62 of 91
Name
Relationship to Debtor
RICHARD MOBERG
350 PLAIN STREET
BRIDGEWATER, MA 02324
NONE
Payment Date
Amount
Description
06/03/2011
$125.00
CASH DONATION
06/03/2011
06/10/2011
$125.00
$125.00
CASH DONATION
CASH DONATION
06/17/2011
$125.00
$125.00
CASH DONATION
CASH DONATION
$100.00
$100.00
CASH DONATION
CASH DONATION
$100.00
$125.00
CASH DONATION
06/24/2011
07/08/2011
07/15/2011
07/22/2011
07/29/2011
07/29/2011
08/12/2011
08/19/2011
09/02/2011
09/02/2011
09/09/2011
$100.00
CASH DONATION
CASH DONATION
$125.00
$100.00
CASH DONATION
CASH DONATION
$125.00
$100.00
CASH DONATION
CASH DONATION
$100.00
CASH DONATION
09/16/2011
09/16/2011
$125.00
$100.00
CASH DONATION
CASH DONATION
09/16/2011
$100.00
$125.00
CASH DONATION
CASH DONATION
$100.00
CASH DONATION
09/23/2011
09/23/2011
$2,250.00
RICKS PLACE INC
35 POST OFFICE PARK ROAD
SUITE 3514
WILBRAHAM, MA 01095
NONE
RIDGE HILL SCHOOL PTA
120 CEREW STREET
HAMDEN, CT 06517
NONE
RINGTOWN AREA LITTLE
LEAGUE
P0 BOX 283
RINGTOWN, PA 17967
NONE
01/28/2011
$250.00
CASH DONATION
$250.00
05/06/2011
$186.00 CASH DONATION
$186.00
05/20/2011
$120.30 CASH DONATION
$120.30
RIVER EAST SCHOOL-TO-CAREER NONE
INC
1455 NORTH MAIN STREET
PALMER, MA 01069
11/05/2010
RIVERBANK CHARTER SCHOOL NONE
OF
1300 HORNBERGER AVE
ROEBLING, NJ 08554
12/10/2010
RWERFIELD SCHOOL PTA
1625 MILL PLAIN ROAD
FAIRFIELD, CT 06824
04/22/2011
NONE
$147.75 CASH DONATION
$147.75
$141.14 CASH DONATION
$141.14
05/06/2011
05/27/2011
$191.70
$197.32
$518.95
CASH DONATION
CASH DONATION
CASH DONATION
$907.97
RIVER VIEW FOUNDATION
P0 BOX 310
TOPSHAM, ME 04086
NONE
04/08/2011
$91.30
CASH DONATION
05/06/2011
$61.70
$87.10
CASH DONATION
CASH DONATION
06/17/2011
$240.10
ROCHESTER CHILD CARE
CENTER
95 CHARLES STREET
ROCHESTER, NH 03867
NONE
ROCHESTER REBELS GIRLS
BASKETBALL
16 NORWAY PLAINS ROAD
ROCHESTER, NH 03868
NONE
06/10/2011
$185.75
CASH DONATION
$185.75
04/08/2011
$118.50
CASH DONATION
$118.50
Page 63 of 91
Name
Relationship to Debtor
Payment Date
ROCKAWAY TOWNSHIP BOARD NONE
OF EDUCATION
ROCKAWAY TOWNSHIP
SUBSTANCE ABUSE ALLIANCE
P0 BOX 43
ROCKAWAY, NJ 07866
-
12/10/2010
ROCKVILLE HIGH SCHOOL
70 LOVELAND HILL ROAD
VERNON, CT 06066
10/08/2010
03/25/2011
NONE
Amount Description
$126.65 CASH DONATION
$126.65
$253.00 CASH DONATION
$296.71 CASH DONATION
$549.71
ROCKVILLE HIGH SCHOOL
79 GRAND AVENUE
ROCKVILLE, CT 06066
NONE
ROCKY HILL HIGH SCHOOL
ACTIVITY FUND
2011 HABITAT FOR HUMANITY
NEW ORLEANS
50 CHAPIN AVENUE
ROCKY HILL, CT 06067
NONE
ROGER WOLCOTT EARLY
CHILDHOOD
EDUCATION CENTER
57 E WOLCOTT AVE
WINDSOR, CT 06095
NONE
10/08/2010
$131.90
CASH DONATION
$131.90
12/17/2010
$420.00
CASH DONATION
$420.00
11/26/2010
$340.50 CASH DONATION
$340.50
ROMAN CATHOLIC DIOCESE OF NONE
BURLINGTON
CUB SCOUT PACK 120
66 SOUTH MAIN ST
RUTLAND, VT 05701
12/17/2010
RONALD MCDONALD HOUSE
SPRINGFIELD, MA
01/18/2011
04/14/2011
06/24/2011
NONE
$384.15 CASH DONATION
$384.15
$50.00 GIFT CARD
$50.00 GIFT CARD
$63.96 ONE YEAR SUPPLY ICE CREAM
$163.96
RONALD MCDONALD HOUSE
CHARITIES OF CENTRAL PA
745 WEST GOVERNOR RD
HERSHEY, PA 17033
NONE
03/18/2011
$117.20 CASH DONATION
$117.20
ROSARY ALTAR SOCIETY PACK NONE
38
316 BELLANCA ROAD
BRICK, NJ 08723
-
04/01/2011
ROSE HOPE ANIMAL REFUGE
285 LAKESIDE BLVD
WATERBURY, CT 06708
NONE
12/10/2010
ROSEMARIE LIBERA
COMPANY N TEMPO LLC
16 SUNSET DRIVE
CROMWELL, CT 06416
NONE
ROTARY CLUB OF DALLAS
POBOX 149
DALLAS, PA 18612
NONE
ROTARY CLUB OF
MECHANICSBURG
400 ALISON AVE
MECHAI’4ICSBURG, PA 17055
NONE
$188.00 CASH DONATION
$188.00
$127.13 CASH DONATION
$127.13
05/27/2011
$207.14 CASH DONATION
$207.14
12/10/2010
$134.00 CASH DONATION
$134.00
01/28/2011
$226.19 CASH DONATION
03/25/2011
$263.57 CASH DONATION
05/27/2011
$198.53 CASH DONATION
___________________________
$688.29
ROWAN UNIVERSITY ICE
HOCKEY
ROWAN UNIVERSITY
201 MULLICA HILL ROAD
GLASSBORO, NJ 08028
NONE
04/01/2011
$146.69
04/29/2011
$153.08
05/13/2011
$164.58
________________________
CASH DONATION
CASH DONATION
CASH DONATION
$464.35
Page 64 of 91
Name
Relationship to Debtor
Payment Date
Amount Description
ROYAL RANGERS CORNERSTONE NONE
CHURCH
122 GARDNER RD
WINCHENDON, MA 01475
06/03/2011
RUGGLES UNITED METHODIST
CHURCH
50 SPRUCE TREE ROAD
NOXEN, PA 18636
10/29/2010
01/28/2011
$149.00
08/05/2011
$113.01
09/09/2011
$81.91
NONE
$331.80 CASH DONATION
$331.80
$120.00
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$463.92
RUTLAND NORTHEAST
SUPERVISORY UNION
OTTER VALLEY UNION HIGH
FRESHMAN CLASS
2997 FRANKLIN STREET
BRANDON, VT 05733
NONE
RUTLAND PUBLIC SCHOOLS
6 CHURCH STREET
RUTLAND, VT 05701
NONE
05/27/2011
$219.50 CASH DONATION
05/27/2011
$161.40 CASH DONATION
$380.90
02/18/2011
$338.85 CASH DONATION
05/06/2011
05/27/2011
$365.55 CASH DONATION
$138.40 CASH DONATION
$842.80
RUTLAND TOWN SCHOOL PTO NONE
ODYSSEY OF THE MIND
1612 POST ROAD
RUTLAND, VT 05701
04/29/2011
S PC A OF LUZERNE COUNTY NONE
524 EAST MAIN ST
WILKES BARRE, PA 18702
03/25/2011
SACRED HEART UNIVERSITY
DELTA TAU DELTA
5151 PARK AVENUE
FAIRFIELD, CT 06825
NONE
04/01/2011
SAINT HELENA GIRL SCOUT
TROOP
#7824
1116 MCKELVEY LANE
BLUE BELL, PA 19422
NONE
SAINT JOAN OF ARC SCHOOL
329W AREBA AVE
HERSHEY, PA 17033
NONE
$178.80 CASH DONATION
$178.80
$125.10 CASH DONATION
$125.10
$123.50 CASH DONATION
$123.50
04/01/2011
$378.90 CASH DONATION
$378.90
03/25/2011
$261.90 CASH DONATION
$261.90
SAINT JOHN BOSCO R C CHURCH NONE
235 E COUNTY LINE ROAD
HATBORO, PA 19040
07/29/2011
SAINT JUDE PARISH
NONE
FRIENDS OF SAINT JUDE SCHOOL
147 MAIN STREET
WALTHAM, MA 02453
11/05/2010
03/04/2011
03/25/2011
$135.70 CASH DONATION
$135.70
$199.70 CASH DONATION
$258.75 CASH DONATION
$155.80 CASH DONATION
$614.25
SAINT LAWRENCE SCHOOL
231 MAIN STREET
WEST HAVEN, CT 06576
NONE
SAINTS PETER AND PAUL
116 BEECHER AVENUE
WATERBURY, CT 06705
NONE
11/19/2010
$249.15 CASH DONATION
$249.15
SALEM ELEMENTARY SCHOOL NONE
SALEM SCHOOL PSA
124 MEADOWN STREET
NAUGATUCK, CT 06770
01/28/2011
$343.80 CASH DONATION
$343.80
06/10/2011
$218.00 CASH DONATION
$218.00
Page 65 of 91
Name
Relationship to Debtor
SALEM EVANGELICAL
LUTHERAN
309 S 2ND STREET
LEBANON, PA 17042
NONE
SAMANTHA YATES
STILL ART PHOTOGRAPHY
44 NEWMAN STREET
GLOVERSVILLE, NY 12078
NONE
SAMUEL ALBERTSON
39 MONMOUTH STREET
APT
BOSTON, MA 02128
NONE
Payment Date
02/25/2011
03/18/2011
Amount Description
$159.80 CASH DONATION
$349.80 CASH DONATION
$509.60
04/29/2011
$168.70 CASH DONATION
$168.70
03/18/2011
$323.20 CASH DONATION
$323.20
SANDY FABIAN MEMORIAL GOLF NONE
TOURNAMENT
135 SQUIRES LANE
SPRINGFIELD, MA 01118
04/22/2011
$800.00
CASH DONATION
05/06/2011
$400.00
CASH DONATION
SARASOTA BALLET OF FLORIDA NONE
5555 N TAMIAMI TRAIL
SARASOTA, FL 34243
06/10/2011
SCANTIC VALLEY BRANCH
YMCA
45 POST OFFICE PARK
WILBRAHAM, MA 01095
NONE
07/22/2011
SCHOOL DISTRICT OF
PHILADELPHIA
JOHN HANCOCK HOME AND
SCHOOL ASSN
3700 MORRELL AVE
PHILADELPHIA, PA 19114
NONE
SCHOOL DISTRICT OF
SPRINGFIELD
SPRINGFIELD TOWNSHIP HIGH
SCHOOL
1901 EAST PAPER MILL RI)
ORELAND, PA 19075
NONE
SCOTT DENAULT
WILBRAJ{AM ATHLETICS
6 WHITFORD PLACE
WILBRAHAM, MA 01095
NONE
SCOTT M BERG
WILBRAI{AM ATHLETICS
BASEBALL
6 WESTWOOD DRIVE
WILBRAHAM, MA 01095
NONE
SCRANTON SCHOOL DISTRICT
FRANCES WILLARD
ELEMENTARY
1100 EUNON STREET
SCRANTON, PA 18504
NONE
$1,200.00
$206.00
CASH DONATION
$206.00
$1,000.00
CASH DONATION
$1,000.00
10/29/2010
$419.85
CASH DONATION
$419.85
--
03/11/2011
05/27/2011
$261.90 CASH DONATION
$117.70 CASH DONATION
$379.60
02/11/2011
$500.00
CASH DONATION
$500.00
03/11/2011
05/27/2011
$250.00
$250.00
CASH DONATION
CASH DONATION
$500.00
11/05/2010
$129.00
CASH DONATION
01/14/2011
$104.60
CASH DONATION
02/04/2011
02/04/2011
$252.75
$99.00
$129.10
CASH DONATION
CASH DONATION
CASH DONATION
$95.00
CASH DONATION
03/25/2011
04/01/2011
$809.45
SCRANTON-LACKWANNA
NONE
HUMAN DEVELOPMENT AGENCY
MID VALLEY HEAD START
321 SPRUCE STREET
SCRANTON, PA 18503
11/26/2010
04/08/2011
SECOND BAPTIST CHURCH
SCHOLARSHIP FUND
400 EAST STATE STREET
MEDIA, PA 19063
05/06/2011
NONE
$147.40
$141.50
CASH DONATION
CASH DONATION
$288.90
$107.90 CASH DONATION
$107.90
Page 66 of 91
Name
Relationship to Debtor
SECOND CONGREGATINAL
CHURCH
JACK & JILL PRESCHOOL
50 PARK STREET
ATFLEBORO, MA 02703
NONE
SELZER SCHOOL PTO
435 PROSPECT AVE
DUMONT, NJ 07628
NONE
Payment Date
11/19/2010
Amount Description
$119.20 CASH DONATION
$119.20
02/25/2011
$132.80 CASH DONATION
04/01/2011
$132.80 CASH DONATION
$265.60
SHALLOWBROOK EQUESTRIAN
HORSE SHOW
NONE
SHARON CHRISTENSEN
MEMORIAL TOURNAMENT
HOLYOKE, MA
NONE
06/08/2011
$162.23
PRODUCT
$162.23
08/22/2011
$188.96
GIFT CARD AND ONE YEAR
SUPPLY ICE CREAM
$18896
SHAVERTOWN VOLUNTEER FIRE NONE
CO
LADIES AUXILIARY
170 NORTH MAIN STREET
SHAVERTOWN, PA 18708
10/22/2010
07/01/2011
SHAWSHEEN VALLEY TECHICAL NONE
HS
PARENT ADVISORY COUNCIL
100 COOK STREET
BILLERICA, MA 01821
06/10/2011
SHC DIRECT LLC
1020W 31ST STREET
SUITE 225
DOWNERS GROVE, IL 60515 5504
01/07/2011
09/09/2011
NONE
$107.64
CASH DONATION
$81.17
CASH DONATION
$188.81
$297.06
CASH DONATION
$297.06
$4,800.00
CASH DONATION
$2,008.54
CASH DONATION
$6,808.54
SHIPPENSBURG UNIVERSITY OF NONE
PA
CHI SIGMA LSTA UPSILON
CHAPTER
1871 OLD MAIN DR
SFIIPPENSBURG, PA 17257
04/15/2011
SHOEMAKER MISSION CENTRAL NONE
HUB
571 WEST 8TH STREET
WEST WYOMING, PA 18644
04/15/2011
SHORE ANIMAL VOLUNTEER
ENTERPRISE
777 FISHER BLVD
TOMS RIVER, NJ 08753
NONE
SHREWSBURY MOUNTAIN
SCHOOL
6TH GRADE TRIP
300 MOUNTAIN SCHOOL ROAD
SHREWSBURY, VT 05738
NONE
SHS BOARD OF EDUCATION
SOUTHINGTON HIGH SCHOOL
720 PLEASANT STREET
SOUTHINGTON, CT 06489
NONE
$205.93
CASH DONATION
$205.93
$138.72
CASH DONATION
$138.72
10/08/2010
04/22/2011
$213.59 CASH DONATION
$264.30 CASH DONATION
$477.89
02/18/2011
$312.45 CASH DONATION
$312.45
12/31/2010
01/07/2011
04/22/2011
04/22/2011
06/10/2011
$194.70
$158.30
CASH DONATION
CASH DONATION
$358.00
$163.80
CASH DONATION
CASH DONATION
$220.00
CASH DONATION
$1,094.80
SIGMA DELTA TAU
ALPHA BETA CHAPTER
14 FRATERNITY CIRCLE
KINGSTON, RI 02881
NONE
02/25/2011
$127.20 CASH DONATION
$127.20
Page 67 of 91
Name
Relationship to Debtor
SILVER HILL HORACE MANN
CHARTER SCHOOL
675 WASHINGTON STREET
HAVERHILL, MA 01830
NONE
SIMSBURY LIGHT OPERA
COMPANY
P0 BOX 323
SIMSBURY, CT 06070
NONE
SMA BEHAVIORAL HEALTH
SERVICES
1220 WILLIS AVE
DAYTONA BEACH, FL 32114
NONE
SNYDER GIROTI PTA
450 BEAVER ST
BRISTOL, PA 19007
NONE
SOAR PRODUCTIONS INC
13 YORK AVENUE
PORT MONMOUTH NJ 07758
NONE
SOMERS COOPERATIVE
PRESCHOOL
599 MAIN STREET
SOMERS, CT 06071
NONE
SOMERSET HILLS YMCA
140 MOUNT AIRY ROAD
BASKING RIDGE, NJ 07920
NONE
SOULE RD SCHOOL DCR
NONE
-
Payment Date
12/17/2010
04/15/2011
Amount Description
$237.24 CASH DONATION
$337.80 CASH DONATION
$575.04
03/18/2011
$291.53 CASH DONATION
07/01/2011
$219.97 CASH DONATION
$511.50
11/2612010
$133.20 CASH DONATION
$133.20
04/22/2011
$347.40
CASH DONATION
$347.40
11/26/2010
$150.00
CASH DONATION
$150.00
03/25/2011
$193.81 CASH DONATION
$193.81
05/13/2011
$164.64 CASH DONATION
$164.64
06/08/2011
$118.49
PRODUCT
$118.49
SOULE ROAD ELEMENTARY
SCHOOL
NONE
03/30/2011
$214.42
PRODUCT
$214.42
SOUTH ABINGTON ELEMENTARY NONE
SCHOOL PTA
640 NORTHERN BLVD
CHINCHILLA, PA 18410
11/19/2010
SOUTH ATFLEBORO VILLAGE
LIONS
P0 BOX 3233
SOUTH ATFLEBORO, MA 02703
06/24/2011
NONE
$151.60
CASH DONATION
$151.60
$186.26
CASH DONATION
$186.26
SOUTH ELEMENTARY SCHOOL NONE
PTO
11 SUMMER STREET
STONEHAM, MA 02180
04/29/2011
SOUTH WINDSOR BOBCATS
BOOSTERS
SWHS FRIENDS OF THE
PERFORMING ARTS
135 TALCOTF RIDGE ROAD
SOUTH WINDSOR, CT 06074
NONE
04/22/2011
SOUTH WINDSOR YOUTH
HOCKEY
ASSN
POBOX 1033
SOUTH WINDSOR, CT 06074
NONE
SOUTHINGTON CHESHIRE
COMMUNITY
YMCA’S
29 HIGH STREET
SOUTHENGTON, CT 06489
NONE
$144.00 CASH DONATION
$144.00
$272.29 CASH DONATION
$272.29
08/05/2011
$199.05
CASH DONATION
$199.05
02/11/2011
$200.60
CASH DONATION
$200.60
Page 68of 91
Name
Relationship to Debtor
Payment Date
SOUTHINGTON GIRLS SOFTBALL NONE
LEAGUE
P0 BOX 484
SOUTHINGTON, CT 06489
03/18/2011
SOUTHINGTON GIRLS SWIM &
DIVE
TEAM
P0 BOX 144
SOUTHINGTON, CT 06489
NONE
10/22/2010
SOUTHSIDE FIRE CO
P0 BOX 56
RIVERSIDE, PA 17868
NONE
Amount Description
$186.70
CASH DONATION
$186.70
$322.95
CASH DONATION
$322.95
02/04/2011
$104.52
CASH DONATION
$104.52
SOUTHWICK TOLLAND
NONE
REGIONAL SCHOOL DISTRICT
POWDER MILL MIDDLE SCHOOL
(SAG
86 POWDER MILL RD
SOUTHWICK, MA 01077
06/10/2011
SPAULDING HIGH SCHOOL
150 WAKEFIELD STREET
ROCHESTER, NH 03867
03/11/2011
NONE
$187.60
CASH DONATION
$187.60
04/22/2011
$303.30
$154.70
CASH DONATION
CASH DONATION
04/29/2011
$179.81
CASH DONATION
$637.81
SPAULDING RED RAIDER
FOOTBALL
130 WAKEFIELD ST
ROCHESTER, NH 03867
NONE
SPECIAL OLYMPICS
MARLBOROUGH, MA 01752
NONE
$154.99
CASH DONATION
$154.99
05/13/2011
$339.90
CASH DONATION
$339.90
SPECIAL OLYMPICS NEWJERSEY NONE
INC
113 OAK FELL AVE
LONG BRANCH, NJ 07740
SPECIAL OLYMPICS PA
2570 BLVD OF THE GENERALS
NORRISTOWN, PA 19403
05/27/2011
NONE
01/21/2011
$250.00
CASH DONATION
$250.00
10/22/2010
$344.55
CASH DONATION
02/04/2011
04/22/2011
$203.30
$140.40
CASH DONATION
CASH DONATION
$688.25
SPECIAL OLYMPICS RHODE
NONE
ISLAND
33 COLLEGE HILL ROAD BLDG 31
WARWICK, RI 02886
SPIRIT OF SPRINGFIELD
NONE
04/22/2011
$175.04
CASH DONATION
$175.04
12/08/2010
03/02/2011
03/21/2011
05/11/2011
06/29/2011
08/11/2011
$96.66
$63.96
PRODUCT
ONE YEAR SUPPLY ICE CREAM
$63.96
$318.86
ONE YEAR SUPPLY ICE CREAM
PRODUCT
$141.06
$63.96
PRODUCT
ONE YEAR SUPPLY ICE CREAM
$748.46
SPRINGFIELD BOYS & GIRLS
CLUB
SPRINGFIELD, MA 01104
NONE
SPRINGFIELD COLLEGE
NONE
03/11/2011
$250.00
CASH DONATION
$250.00
04/25/2011
09/05/2011
$282.13
$280.55
PRODUCT
PRODUCT
$562.68
SPRINGFIELD DAY NURSERY
CORP
SPRINGFIELD, MA 01103
NONE
05/20/2011
$100.00
CASH DONATION
$100.00
Page 69 of 91
Name
Relationship to Debtor
SPRINGFIELD FALCONS
CHARITIES
594 NORTH ST P0 BOX 546
WINDSOR LOCKS, CT 06096
NONE
Payment Date
08/19/2011
Amount Description
$1,500.00 CASH DONATION
$1,500.00
SPRINGFIELD FIRST CHURCH OF NONE
961 WILBRAHAM ROAD
SPRINGFIELD, MA 01109
12/17/2010
SPRINGFIELD HOBBY CLUB
SPRINGFIELD, MA
10/04/2010
NONE
$194.50 CASH DONATION
$194.50
10/04/2010
$50.00 GIFT CARD
$50.00 GIFT CARD
$100.00
SPRINGFIELD MUSEUMS
NONE
04/12/2011
$121.55
PRODUCT
$121.55
SPRINGFIELD SCHOOL
319 CORTLAND STREET
SPRINGFIELD, MA 01109
NONE
04/29/2011
$458.55
CASH DONATION
$458.55
SPRINGFIELD SYMPHONY YOUTH NONE
1350 MAIN STREET SUITE 12
SPRINGFIELD, MA 01103
10/22/2010
SPRINGFIELD TECHNICAL
NONE
COMMUNITY COLLEGE
ONE ARMORY SQUARE STE BOX
9000
SPRINGFIELD, MA 011029000
03/18/2011
SPRINGFIELD Y
NONE
12/15/2010
ST AMBROSE SCHOOL HOME
SCHOOL
347 OLD LOUDON ROAD
LATHAM,NY 12110
NONE
ST ANSELM CYO
PHILADELPHIA, PA 19154
NONE
$185.00
CASH DONATION
$185.00
$138.90 CASH DONATION
$138.90
$119.40 PRODUCT
$119.40
03/18/2011
$253.05 CASH DONATION
$253.05
10/08/2010
03/11/2011
$455.55 CASH DONATION
$442.20 CASH DONATION
$897.75
ST BALDRICKS FOUNDATION
1333 5 MAYFLOWER SUITE 400
MONROVIA, CA 91016
NONE
11/05/2010
07/01/2011
$340.20 CASH DONATION
$145.69 CASH DONATION
$485.89
ST BERNARD CHURCH INC
232 PEARL ST
ENFIELD, CT 06082
NONE
03/25/2011
$326.97
CASH DONATION
$326.97
ST EPHREM HOME AND SCHOOL NONE
5340 HULMEVILLE ROAD
BENSALEM, PA 19020
10/15/2010
ST EULALIA PARISH
ROARING BROOK TWP, PA 18444
04/22/2011
NONE
$417.20
CASH DONATION
$417.20
$258.90 CASH DONATION
$25890
ST FRANCIS OF ASSISI CHURCH NONE
673 ELLINGTON RD
SOUTH WINDSOR, CT
09/16/2011
ST FRANCIS OF ASSISI PARISH NONE
601 BUTFONWOOD ST
NORRISTOWN, PA 19401
06/10/2011
ST GABRIEL SCHOOL
WINDSOR, CT 06095
10/29/2010
NONE
$225.85 CASH DONATION
$225.85
$149.80 CASH DONATION
$149.80
$418.00 CASH DONATION
$418.00
Page 70 of 91
Name
Relationship to Debtor
ST GEORGE’S EPISCOPAL
CHURCH
912 R 146
CLIFTON PARK, NY 12065
NONE
ST HELENAS SENIOR CLUB
BLUE BELL, PA 19422
NONE
Payment Date
11/05/2010
Amount Description
$460.62 CASH DONATION
$460.62
05/13/2011
$172.80 CASH DONATION
$172.80
ST JAMES LUTHERAN CHURCH
109 YORK STREET
GETTYSBURG, PA 17325
NONE
ST JAMES LUTHERAN CHURCH
OF
WAPWALLOPEN, PA 18660
NONE
10/22/2010
$137.40
CASH DONATION
$137.40
10/15/2010
$90.00
CASH DONATION
01/14/2011
$77.00
CASH DONATION
$167.00
ST JEROME ROMAN CATHOLIC
1010 SLATER ROAD
NEW BRITAIN, CT 06053
NONE
ST JOAN ST GEORGE SCHOOL
CHICOPEE, MA 01020
NONE
05/27/2011
$246.90
CASH DONATION
$246.90
03/25/2011
$318.60
CASH DONATION
$318.60
ST JOHN PRESCHOOL
FAIRFIELD, PA 17320
NONE
05/20/2011
$305.25
CASH DONATION
$305.25
ST JOHN THE BAPTIST SCHOOL
LUDLOW, MA 01056
NONE
11/12/2010
$370.00
CASH DONATION
3700
ST JOHNS UNITED CHURCH OF NONE
SAINT JOHNS, PA 18247
12/10/2010
05/20/2011
$113.20 CASH DONATION
$129.45 CASH DONATION
$242.65
ST JOHNS UNITED METHODIST NONE
2000 FLORENCE AVE
HAZLET, NJ 07730
11/19/2010
ST JOHNS UNITED METHODIST NONE
28 CATARACT STREET
DOVER, NH 03820
09/02/2011
ST JOSEPH SCHOOL P10
HAVER}{ILL, MA 01832
NONE
04/22/2011
$251.16 CASH DONATION
ST LUKE THE EVANGELIST
PARISH
2316 FAIRHILL AVE
GLENSIDE, PA 19038
NONE
10/22/2010
$265.80
ST MARK PRESCHOOL
MENDHAM, NJ 07945
NONE
$202.00 CASH DONATION
$202.00
$142.44 CASH DONATION
$142.44
CASH DONATION
$265.80
10122/2010
12/03/2010
$240.50
$102.40
CASH DONATION
CASH DONATION
$342.90
ST MARKS EPISCOPAL CHURCH NONE
MOSCOW, PA 18444
04/22/2011
$205.40
ST MARY CHURCH CORP
P0 BOX 250
COVENTRY, CT 06238
NONE
03/11/2011
$170.10 CASH DONATION
ST MARY HIGH SCHOOL
30 BARTLETT ST
WESTFIELD, MA 01085
NONE
ST MARY’S PARISH
WARE, MA 01082
NONE
CASH DONATION
$170.10
10/08/2010
$431.85
CASH DONATION
$431.85
10/29/2010
$172.44
CASH DONATION
11/19/2010
$108.40
CASH DONATION
$280.84
Page 71 of 91
Name
Relationship to Debtor
ST MICHAEL PARISH
LEWISTON, ME 04240
NONE
03/18/2011
$128.58 CASH DONATION
ST PAUL CATHOLIC HIGH
SCHOOL
1001 STRAFFORD AVENUE
BRISTOL, CT 06010
NONE
05/27/2011
$175.00 CASH DONATION
ST PAUL CHURCH
EAST NORRITON, PA 19401
NONE
10/22/2010
$216.16 CASH DONATION
ST PAUL’S EPISCOPAL CHURCH NONE
SOUTHINGTON CT 06489
03/18/2011
$364.05 CASH DONATION
ST PETER’S EVANGELICAL
801 TAYLOR AVE
SCRANTON, PA 18510
Payment Date
Amount Description
$175.00
NONE
$364.05
12/10/2010
06/24/2011
08/05/2011
09/02/2011
$179.60
$153.48
CASH DONATION
CASH DONATION
$181.00
CASH DONATION
$201.82
CASH DONATION
$715.90
ST PIUS V SCHOOL
PROVIDENCE RI 02908
NONE
ST STANISLAUS SCHOOL
CHICOPEE MA 01013
NONE
05/13/2011
$118.03
CASH DONATION
$118.03
04/08/2011
$423.60
CASH DONATION
$423.60
ST THOMAS AQUINAS SCHOOL NONE
CROYDON, PA 19021
10/08/2010
04/08/2011
$413.85 CASH DONATION
$366.45 CASH DONATION
$780.30
ST THOMAS EPISCOPAL CHURCH NONE
GLASSBORO, NJ 08028
05/20/2011
$204.03 CASH DONATION
ST TIMOTHY LUTHERAN
CHURCH
CAMP HILL, PA 17011
NONE
11/12/2010
$183.30 CASH DONATION
ST VINCENT DE PAUL SOCIETY
TOMS RIVER, NJ 08753
NONE
$183.30
03/11/2011
04/01/2011
$263.19
CASH DONATION
$235.50
CASH DONATION
05/06/2011
$271.15
$245.88
CASH DONATION
CASH DONATION
05/27/2011
$1,015.72
ST VINCENT DE PAUL SOCIETY NONE
1584 OLD FREEHOLD RD
TOMS RIVER, NJ 08755
10/29/2010
ST. ELIZABETH
12/01/2010
03/29/2011
NONE
$554.88 CASH DONATION
$554.88
$328.04 PRODUCT
$174.46 PRODUCT
$502.50
ST. ELIZABETH CATHOLIC
COMMUNITY
NONE
ST. ELIZABETIPS PARISH
NONE
09/07/2011
$190.10 PRODUCT
$190.10
02/23/2011
$145.16 PRODUCT
$145.16
ST. MARK EPISCOPAL CHURCH NONE
07/15/2011
$169.28 PRODUCT
$169.28
Page 72 of 91
Name
Relationship to Debtor
ST. MARYS LONGMEADOW
LONGMEADOW, MA
NONE
Payment Date
Amount Description
03/10/2011
$63.96 ONE YEAR SUPPLY ICE CREAM
03/22/2011
$138.96 ONE YEAR SUPPLY ICE CREAM
AND SUNDAE KIT
$133.40 PRODUCT
09/16/2011
$336.32
ST.GEORGE
NONE
09/09/2011
$133.07 PRODUCT
$133.07
STAFFORD ELEMENTARY
SCHOOL PTO
BRISTOL, CT 06010
NONE
STANLEY BRZOZOWSKI
6 HERITAGE DR
HOWELL, NJ 07731
NONE
STANLEY R BALDWIN
P0 BOX 292
CORNWALL, PA 17016
NONE
STANLEY SCHOOL PTO
250 SOUTH STREET
WALTHAM, MA 02453
NONE
10/29/2010
$370.20 CASH DONATION
$370.20
03/18/2011
$206.85
CASH DONATION
$206.85
08/05/2011
$100.00
CASH DONATION
$100.00
11/12/2010
03/11/2011
$251.04
$309.45
CASH DONATION
CASH DONATION
$560.49
STARWOOD TEENS INC
STRATFORD, CT 06615
NONE
04/29/2011
08/05/2011
$179.00 CASH DONATION
$146.60 CASH DONATION
$325.60
STATE OF RHODE ISLAND
BOILER UNIT
1511 PONTIAC AVE
CRANSTON, RI 02920 0942
NONE
STATE OF VERMONT
62 ALUMNI DRIVE
CASTLETON, VT 05735
NONE
STEPHEN DECATUR
PHILADELPHIA, PA 19154
NONE
05/27/2011
$120.00 CASH DONATION
$120.00
05/27/2011
$103.60
CASH DONATION
$103.60
10/22/2010
04/22/2011
$362.10
$394.95
CASH DONATION
CASH DONATION
$757.05
STONY HILL SCHOOL
NONE
12/17/2010
04/26/2011
06/08/2011
$251.64
$146.78
$169.28
CASH DONATION
PRODUCT
PRODUCT
$567.70
STRAFFORD COUNTY
COMMUNITY
1 MARKET STREET P0 BOX 372
SOMERS WORTH, NH 03878
NONE
STRAFFORD COUNTY
HEADSTART
ROCHESTER, NH 03867
NONE
05/06/2011
$114.90
CASH DONATION
$114.90
04/29/2011
$166.92 CASH DONATION
$166.92
STRAIGHT AHEAD MINISTRIES NONE
INC
.
WORCESTER, MA 01605
01/14/2011
STRAIGHT TO THE HEART
MINISTRIES
DBA STRAIGHT 2 THE HEART
1635 NORTH 7TH STREET
HARRISBURG, PA 17111
NONE
11/12/2010
SUCCESSFUL WOMENS CLUB
P0 BOX 232
DUNMORE, PA 18512
NONE
$164.40 CASH DONATION
$164.40
$116.20
CASH DONATION
$116.20
04/29/2011
$194.70
CASH DONATION
$194.70
Page 73 of 91
Name
Relationship to Debtor
SUFFIELD HIGH SCHOOL
SUFFIELD PUBLIC SCHOOLS
350 MOUNTAIN RD
WEST SUFFIELD, CT 06078
NONE
SUMMIT ACADEMY INC
SUMMIT CHRISTIAN ACADEMY
660 GRIFFIN POND ROAD
CLARKS SUMMITT, PA 18411
NONE
Payment Date
Amount Description
02/04/2011
$210.10 CASH DONATION
09/16/2011
$210.00 CASH DONATION
$420.10
03/11/2011
$228.60 CASH DONATION
$228.60
SUNSET HEIGHTS ELEMENTARY NONE
PTO
MEMORIAL CONTRIBUTION
15 OSGOOD ROAD
NASHUA, NH 03060
SUNSHINE COMMITTEE OF
CLERMONT MIDDLE SCHOOL
301 EAST AVENUE
CLERMONT, FL 34711
NONE
SUNSHINE DAY NURSERY
SCHOOL
GREENBUSH REFORMED
CHURCH
14 HAYS ROAD
EAST GREENBUSH, NY 12061
NONE
04/29/2011
$296.55 CASH DONATION
$296.55
11/26/2010
$94.67 CASH DONATION
05/27/2011
$81.50 CASH DONATION
$176.17
05/27/2011
$273.25 CASH DONATION
$273.25
SUSAN G KOMEN BREAST
NONE
CANCER
SUSAN G KOMEN VT/NH RACE
FOR THE CURE
P0 BOX 2496
MANCHESTER CENTER, VT 05255
2496
10/08/2010
10/08/2010
$116.00
$95.48
CASH DONATION
10/22/2010
$170.20
$151.80
CASH DONATION
CASH DONATION
$116.00
$75.00
$133.60
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
10/22/2010
10/22/2010
11/05/2010
03/18/2011
05/20/2011
$118.00
05/27/2011
06/17/2011
$174.43
$113.54
07/01/2011
$178.10
$281.46
07/22/2011
07/22/2011
08/26/2011
08/26/2011
$187.10
$63.43
$63.42
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$2,037.56
SUSQUEHANNA TOWNSHIP GIRLS NONE
BASKETBALL BOOSTER
2305 LONOFF RD
HARRISBURG, PA 17110
SUSQUEHANNA TOWNSHIP HIGH NONE
MUSIC BOOSTERS
3201 JONAGOLD DRIVE
HARRISBURG, PA 17110
02/04/2011
$181.70
CASH DONATION
$181.70
10/22/2010
$182.60
CASH DONATION
$147.20
07/29/2011
$171.07
____________________________
CASH DONATION
CASH DONATION
02/04/2011
$500.87
SUSQUEHANNA UNIVERSITY
514 UNIVERSITY AVE
SELINSGROVE, PA 17870
NONE
02/04/2011
03/11/2011
$93.00
CASH DONATION
$45.80
CASH DONATION
$138.80
SUSQUENITA GIRLS
BASKETBALL
1725 SCHOOLHOUSE ROAD
DUNCA}4NON, PA 17020
NONE
11/26/2010
$209.67
CASH DONATION
$209.67
Page 74 of 91
Name
Relationship to Debtor
SUSQUENITA SCHOOL DISTRICT
DUCANNON, PA 17020
NONE
Payment Date
04/08/2011
06/03/2011
Amount Description
$267.27
$185.82
CASH DONATION
CASH DONATION
$453.09
SWATARA WATERSHED
ASSOCIATION
LEBANON, PA 17046
NONE
04/22/2011
04/29/2011
$121.60
$119.00
CASH DONATION
CASH DONATION
$240.60
TALMADGE ELEMENTARY
SCHOOL
SPRINGFIELD, MA
NONE
TARA L FURKEY
31 CHERRYVALE STREET
CHICOPEE, MA 01020
NONE
TEAM HOYT
HOLLAND, MA
NONE
$104.40
CONE COUPONS
$104.40
03/04/2011
$329.25
CASH DONATION
$329.25
03/09/2011
$104.00
GIFT CARD AND CONE COUPONS
$104.00
TEEN MISSIONS INTERNATIONAL NONE
885 E HALL ROAD
MERRITT ISLAND, FL 32953
TEMPLETON ELEMENTARY
P0 BOX 306
TEMPLETON, MA 01468
01/11/2011
NONE
06/10/2011
$239.14
CASH DONATION
$239.14
10/15/2010
04/22/2011
$111.30
$286.08
CASH DONATION
CASH DONATION
$397.38
THE ANIMAL HAVEN INC
NORTH HAVEN, CT 06473
NONE
THE ARC GLOUCESTER
WEST DEPTFORD, NJ 08096
NONE
THE BRAIN ANEURYSM
FOUNDATION
HANOVER, MA 02360
NONE
04/29/2011
$112.30
CASH DONATION
$112.30
11/26/2010
$243.00
CASH DONATION
$243.00
08/26/2011
$281.85
CASH DONATION
$281.85
THE BREAST CANCER RESEARCH NONE
60 EAST 56TH STREET
8TH FLOOR
NEW YORK, NY 10022
11/05/2010
THE CASTLE GROUP INC
38 THIRD AVENUE
UNIT 200
CHARLESTOWN, MA 02129 4505
NONE
12/27/2010
THE CENTER FOR MUSICAL
THEATER
AT JULIE ROHR ACADEMY
4466 FRUITVILLE ROAD
SARASOTA, FL 34232
NONE
THE CHAMBER PUBLISHING
GROUP
7 LYNDE ST
SALEM, MA 01970
NONE
THE CHILDRENS HOUSE OF
BUCKS
COUNTY
840 TRENTON RD
FAIRLESS HILLS, PA 19030
NONE
THE CHRYSANTHEMUM
FESTIVAL INC
P0 BOX 1644
BRISTOL, CT 06010
NONE
$267.30
CASH DONATION
$267.30
$5,000.00
CASH DONATION
$5,000.00
09/23/2011
$184.20
CASH DONATION
$184.20
11/26/2010
$1,875.00
CASH DONATION
$1,875.00
12/03/2010
$213.10 CASH DONATION
$213.10
06/17/2011
$347.90 CASH DONATION
$347.90
Page 75 of 91
Name
Relationship to Debtor
Payment Date
THE CHURCH OF HOLY INFANT NONE
INC
HOLY INFANT PRESCHOOL
456 RACEBROOK ROAD
ORANGE, CT 06477
11/19/2010
THE CHURCH OF JESUS CHRIST NONE
OF LATIER DAY SAINTS
CUB SCOUT PACK 235
1801 FISKE BLVD
ROCKLEDGE, FL 32955 3003
05/27/2011
THE COMMUNITY FOUNDATION NONE
FOR GREATER NEW HAVEN
70 AUDUBON STREET
NEW HAVEN, CT 06510
06/03/2011
THE COMPASS SCHOOL
KINGSTON, RI 02881
NONE
03/25/2011
THE CONGREGATIONAL
CHURCH OF
PLAIN VILLE
130 WEST MAIN STREET
PLAIN VILLE, CT 06062
NONE
THE CONGREGATIONAL
CHURCH OF BURLINGTON
CUB SCOUT PACK 23
P0 BOX 1291 ROUTE 4
BURLINGTON, CT 06013
NONE
Amount Description
$121.00 CASH DONATION
$121.00
$158.71 CASH DONATION
$158.71
$236.50 CASH DONATION
$236.50
$244.20 CASH DONATION
$244.20
07/08/2011
$370.80 CASH DONATION
$370.80
04/01/2011
$383.62 CASH DONATION
$383.62
THE CONNECTICUT
NONE
CONFERENCE
UNITED CHURCH OF CHRIST BSA
TROOP 270
228 MAIN STREET
DURHAM, CT 06422
03/25/2011
THE CORNER CO OP NURSERY
SCHOOL
FALMOUTH CORNER CO OP
PRESCHOOL
18 MOUNTAIN ROAD
FALMOUTH, ME 04105 2509
03/11/2011
NONE
$111.10
CASH DONATION
$111.10
$118.20
CASH DONATION
$118.20
THE DAVID D FIAMMAR
NONE
FOUNDATION
A NJ NON PROFIT CORPORATION
362 WEST MILL RD
LONG VALLEY, NJ 07853
03/25/2011
THE FOOD BANK OF
WESTERN MA
POBOX 160
HATFIELD, MA 01038
NONE
11/05/2010
THE FRIENDS OF THE
WISSAHICKON
INC
8708 GERMANTOWN AVENUE
PHILADELPHIA, PA 19118
NONE
THE GENEVA SCHOOL PTO
133 RIVER STREET
OLYPHANT, PA 18477
NONE
THE HARBOUR GROUP LLC
2300 N STREET NW
WASHINGTON, DC 20037
NONE
$165.50 CASH DONATION
$165.50
$218.55 CASH DONATION
$218.55
06/10/2011
$128.40 CASH DONATION
$128.40
05/20/2011
$179.00 CASH DONATION
$179.00
12/17/2010
12/27/2010
$3,242.32 CASH DONATION
$625.00 CASH DONATION
$3,86732
Page 76 of 91
Name
Relationship to Debtor
THE INFANT CARE PROGRAM AT NONE
COVENANT CHURCH
550 MADISON AVENUE
SCRANTON, PA 18510
THE LEUKEMIA & LYMPHOMA NONE
SOCIETY
123 MAIN STREET
SUCCASUINNA, NJ 07876
THE MAIN STREET SINGERS INC
90 MAIN STREET
NEW BRITAIN, CT 06051
NONE
THE MOMMIES NETWORK INC
MARY DAVIES
P0 BOX 39475
GREENSBORO, NC 27438
NONE
THE MORGAN SCHOOL
PROJECT GRADUATION 2011
27 KJLLINGWORTH TURNPIKE
CLINTON, CT 06413
NONE
THE MUSELLA FOUNDATION
FOR BRAIN TUMOR RESEARCH
HEROES OF HOPE
11009 PENINSULA BLVD
HEWLETT, NY 11557
NONE
THE NEW HAMPSHIRE
ALASKA UNIVERSITY SYSTEM
OF NEW HAMPSHIRE.
18 GARRISON AVE
DURHAM, NH 03824 2334
NONE
THE NEW HAVEN BOARD OF
EDUCATION
THE SOUND SCHOOL
MEADOW STREET
NEW HAVEN, CT 06519
NONE
THE NURSERY SCHOOL AT
TEMPLE BEll! AM INC
300 PLEASANT ST
FRAMINGHAM, MA 01701
NONE
Payment Date
08/26/2011
Amount Description
$256.80 CASH DONATION
$256.80
11/12/2010
$143.00 CASH DONATION
05/13/2011
$192.00 CASH DONATION
$335.00
01/07/2011
$250.00
CASH DONATION
$250.00
04/08/2011
$183.15
CASH DONATION
$183.15
05/13/2011
$159.60
CASH DONATION
06/10/2011
$119.50
CASH DONATION
$279.10
06/10/2011
$173.00
CASH DONATION
$173.00
03/18/2011
$106.90
CASH DONATION
$106.90
11/26/2010
$196.50 CASH DONATION
$196.50
11/26/2010
$118.80 CASH DONATION
$118.80
THE OASIS ANIMAL SANCTUARY NONE
INC
14 EASTON DRIVE
ERIAL, NJ 08081
12/27/2010
THE ORATORIO SOCIETY OF NEW NONE
JERSEY
29 NORWOOD AVE
UPPER MONTCLAIR, NJ 07043
04/01/2011
THE PENNSYLVANIA STATE
SERVICE CLUB
THE PENNSYLVANIA STATE
UNIVERSITY
120 RIDGE VIEW DRIVE
DUNMORE, PA 18512
NONE
01/07/2011
01/07/2011
THE TRUSTEES OF
RESERVATIONS
FRANCIS BIRD PARK
75 WOLCOTT AVENUE
EAST WALPOLE, MA 02032
NONE
$229.80 CASH DONATION
$229.80
$255.00
CASH DONATION
$255.00
$210.00
$120.40
CASH DONATION
CASH DONATION
$330.40
THE WAYNE COUNCIL OF PTOS NONE
INC
THEUNIS DEY pio
50 NELLIS DR
WAYNE, NJ 07470
05/13/2011
$191.40 CASH DONATION
$191.40
12/27/2010
$116.34 CASH DONATION
$116.34
Page 77of 91
Name
Relationship to Debtor
THE YOUNG MENS CHRISTIAN NONE
ASSN OF THE CAPITAl. DISTRICT
YMCA
465 NEW KAMER ROAD 2ND FL
ALBANY, NY 12205
THOMAS JEFFERSON SCHOOL NONE
PTO
101 JAMES ST
MORRISTOWN, NJ 07960
Payment Date
03/18/2011
$265.80 CASH DONATION
$265.80
12/10/2010
$237.40 CASH DONATION
03/18/2011
$249.20 CASH DONATION
$486.60
THOMAS JEFFERSON SCHOOL NONE
PTO
95 ALTAIR DRIVE
TURNERS VILLE, NJ 08012
04/22/2011
TIP OFF LUNCH
11/17/2010
NONE
Amount Description
$160.37 CASH DONATION
$160.37
$168.35 PRODUCT
$168.35
TO MAMA WITH LOVE
NONE
BENEFIT FOR JOAN HAGSTRAND
77 NANCY LANE
NAUGATUCK, CT 06770
05/20/2011
TOLLAND COUNTY 4 H
24 HYDE AVENUE
VERNON, CT 06066
NONE
04/29/2011
TOMS RIVER GIRLS SOFTBALL
TOMS RIVER LIGHTNING
43 OAK HILL DRIVE
TOMS RIVER., NJ 08753
NONE
TOMS RIVER HIGH SCHOOL
EAST CLASS OF 2013
1225 RAIDER WAY
TOMS RIVER, NJ 08753
NONE
TOMS RIVER HIGH SCHOOL
MARINERS BOOSTERS
1245 OLD FREEHOLD ROAD
TOMS RIVER, NJ 08753
NONE
$150.20 CASH DONATION
$150.20
$273.80 CASH DONATION
$273.80
05/20/2011
$248.61
CASH DONATION
$248.61
03/11/2011
03/11/2011
$246.02
$142.00
CASH DONATION
CASH DONATION
$388.02
10/29/2010
05/06/2011
$266.76 CASH DONATION
$262.60 CASH DONATION
$529.36
Page 78 of 91
Name
Relationship to Debtor
TOMS RIVER HIGH SCHOOL
NORTH
1245 OLD FREEHOLD ROAD
TOMS RIVER, NJ 08753
NONE
Payment Date
Amount
Description
10/15/2010
$271.37
CASH DONATION
10/22/2010
$208.39
11/12/2010
$216.50
CASH DONATION
CASH DONATION
11/19/2010
$264.72
11/19/2010
11/26/2010
$228.89
CASH DONATION
CASH DONATION
$235.13
CASH DONATION
12/10/2010
01/14/2011
$169.26
$198.73
CASH DONATION
CASH DONATION
$271.92
01/28/2011
$228.05
CASH DONATION
CASH DONATION
11/26/2010
01/28/2011
$178.63
02/11/2011
02/11/2011
02/18/2011
$214.37
$197.45
CASH DONATION
CASH DONATION
CASH DONATION
02/18/2011
$242.97
$228.96
CASH DONATION
CASH DONATION
02/25/2011
03/18/2011
$100.00
$420.00
CASH DONATION
CASH DONATION
03/25/2011
$257.87
CASH DONATION
03/25/2011
$227.67
$2F2.59
$178.22
CASH DONATION
CASH DONATION
03/25/2011
04/01/2011
04/22/2011
05/06/2011
05/20/2011
05/27/2011
$454.35
$243.17
$227.00
$219.70
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
CASH DONATION
$5,895.91
TOMS RIVER HIGH SCHOOL
SOUTH
55 HYERS ST
TOMS RIVER, NJ 08753
NONE
TOMS RIVER HS EAST RAIDER
MARCHING RAIDERS
1225 RAIDER WAY
TOMS RIVER, NJ 08753
NONE
10/29/2010
12/10/2010
$290.64 CASH DONATION
$280.80 CASH DONATION
$571.44
10/22/2010
11/19/2010
01/28/2011
03/11/2011
04/01/2011
05/13/2011
$247.02
$244.68
CASH DONATION
$186.55
$199.56
CASH DONATION
CASH DONATION
CASH DONATION
$213.78
CASH DONATION
$198.42
CASH DONATION
$1,290.01
TOMS RIVER LITTLE LEAGUE
230 MAIN STREET
TOMS RIVER, NJ 08753
NONE
TOMS RIVER NURSERY SCHOOL NONE
INC
1404 OLD FREEHOLD ROAD
TOMS RIVER, NJ 08753
TOMS RIVER SOCCER
NONE
ASSOCIATION
TOMS RIVER AMERICAN SOCCER
1185 ASTER DRIVE
TOMS RIVER, NJ 08753
05/27/2011
$267.42
CASH DONATION
$267.42
03/18/2011
$395.30
CASH DONATION
10/08/2010
$254.28
$213.59
CASH DONATION
01/28/2011
01/28/2011
05/13/2011
$177.82
$198.97
CASH DONATION
CASH DONATION
CASH DONATION
$844.66
Page 79 of 91
Name
Relationship to Debtor
TOMS RIVER YOUTH SOCCER
CLUB
P0 BOX 244
TOMS RIVER, NJ 08753
NONE
Payment Date
Amount Description
10/22/2010
$219.03
CASH DONATION
10/22/2010
$184.64
CASH DONATION
11/12/2010
11/26/2010
$251.50
CASH DONATION
$204.97
CASH DONATION
11/26/2010
11/26/2010
$152.51
$140.62
CASH DONATION
CASH DONATION
12/10/2010
$176.40
$218.10
CASH DONATION
04/22/2011
CASH DONATION
$1,547.77
TOP FLOOR LEARNING
PALMER, MA
NONE
02/15/2011
03/29/2011
$75.00 SUNDAE KIT
10/20/2011
$50.00 GIFT CARD
$25.00 GIFT CARD
$150.00
TORNADO RELIEF
NONE
06/22/2011
$1,820.70
PRODUCT
$1,820.70
TORRINGTON VALLEY PARK
MIDGET
FOOTBALL
P0 BOX 1773
TORRINGTON, CT 06790
NONE
TOTALLY TWISTED BALLON
CREATIONS
910 WESTMORELAND AVE
PORTSMOUTH, VA 23707
NONE
TOWN OF BARNSTABLE
BARNSTABLE POLICE
DEPARTMENT
P0 BOX B
HYANNIS, MA 02601
NONE
07/01/2011
$123.40
CASH DONATION
$123.40
-
09/02/2011
$400.00
CASH DONATION
$400.00
05/06/2011
$187.25 CASH DONATION
$187.25
TOWN OF CARVER SCHOOL
NONE
DEPARTMENT
CARVER HIGH SCHOOL STUDENT
3 CARVER SQUARE BLVD
CARVER, MA 02330 1200
01/28/2011
TOWN OF CROMWELL
DOG PARK COMMITTEE
41 WEST STREET
CROMWELL, CT 06416
03/25/2011
NONE
$190.40 CASH DONATION
$190.40
$372.49 CASH DONATION
$372.49
TOWN OF EAST BRIDGEWATER NONE
EAST BRIDGEWATER HIGH
SCHOOL
11 PLYMOUTH STREET
E BRIDGE WATER, MA 02333
03/18/2011
TOWN OF EAST LONGMEADOW NONE
FBO ELSA
328 NORTH MAIN STREET
EAST LONGMEADOW, MA 01028
10/29/2010
TOWN OF ENFIELD BOARD OF NONE
EDUCATION
ENFIELD STREET
ENFIELD, CT 01082
11/05/2010
03/25/2011
TOWN OF ENFIELD SCHOOLS
ERICO FERMI HS A WALK TO
REMEMBER
27 SHAKER RD
ENFIELD, CT 06082
11/05/2010
01/07/2011
NONE
$111.20 CASH DONATION
$111.20
$378.20 CASH DONATION
$378.20
$192.80 CASH DONATION
$303.86 CASH DONATION
$496.66
05/27/2011
06/03/2011
06/10/2011
$449.76
CASH DONATION
$179.73
$318.37
CASH DONATION
CASH DONATION
$414.29
CASH DONATION
$206.96
CASH DONATION
$1,569.11
Page 80 of 91
Name
Relationship to Debtor
TOWN OF HAMPDEN
NONE
Payment Date
05/10/2011
Amount Description
$107.81 PRODUCT
$107.81
TOWN OF LEICESTER
CLASS OF 2012
174 PAXTON ROAD
LEICESTER, MA 01524
NONE
TOWN OF LUDLOW
488 CHAPIN STREET
LUDLOW, MA 01056
NONE
03/25/2011
$175.95 CASH DONATION
$175.95
12/03/2010
$500.00 CASH DONATION
05/13/2011
$250.00 CASH DONATION
$750.00
TOWN OF MANSFIELD
7 DENWOOD STREET
MANSFIELD, MA 02048
NONE
TOWN OF MIDDLEBOROUGH
JUNIOR CLASS
71 EAST GROVE STREET
MIDDLEBORO, MA 02346
NONE
TOWN OF NORTI-IBOROUGH
PUBLIC
63 MAIN STREET
NORTHBORO, MA 01532
NONE
TOWN OF NORWOOD SCHOOL
DEPT
275 PROSPECT STREET
P0 BOX 67
NORWOOD, MA 02062
NONE
TOWN OF OXFORD
OXFORD HIGH SCHOOL
495 MAIN STREET
OXFORD, MA 01540
NONE
TOWN OF SOUTFIBRIDGE
82 MARCY STREET
SOUTHBRIDGE, MA 01550
NONE
TOWN OF STOUGI-ITON
10 PEARL STREET
STOUGHTON, MA 02072
NONE
07/01/2011
$172.91 CASH DONATION
$172.91
11/05/2010
$170.30 CASH DONATION
12/27/2010
$167.80 CASH DONATION
$338.10
03/25/2011
03/25/2011
$98.00
$40.40
05/13/2011
$135.21
________________________
$273.61
CASH DONATION
CASH DONATION
CASH DONATION
03/04/2011
$201.10
CASH DONATION
03/11/2011
$235.30
CASH DONATION
$436.40
06/10/2011
$181.90 CASH DONATION
$181.90
03/25/2011
$181.20
CASH DONATION
$181.20
04/01/2011
04/22/2011
$75.26
$39.04
CASH DONATION
CASH DONATION
$114.30
TOWN OF VERNON
DICKENS DAYS
14 PARK PLACE
VERNON, CT 06066
NONE
04/08/2011
$337.95 CASH DONATION
TOWN OF WILBRAHAM
240 SPRINGFIELD STREET
WILBRAHAM, MA 01095
NONE
10/22/2010
02/18/2011
$1,150.00 CASH DONATION
$150.00 CASH DONATION
$1,300.00
TOWN OF WINDSOR LOCKS
TRAVEL BASKETBALL
120 BEL AIRE CIRCLE
WINDSOR LOCKS, CT 06096
NONE
TOWN OF WOODBRIDGE
I MAIN STREET
POLICE FALSE ALARM INVOICE
WOODBRJDGE, NJ 07095
NONE
12/10/2010
$385.41 CASH DONATION
$385.41
TRACEY HOPE HOSPICE CARE NONE
PROGRAM
113 FOOT AVE
DURYEA, PA 18642
05/18/2011
$100.00 CASH DONATION
$100.00
03/11/2011
$254.25 CASH DONATION
$254.25
Page 81 of 91
Name
-- -
Relationship to Debtor
TRANSFORMATION CHURCH & NONE
MINISTRIES
124 GREENBRIAR DRIVE
MARYSVILLE, PA 17053
TRI COUNTY FIRE COMPANY
1720 STATE RT 57
HACKETtSTOWN, NJ 07840
NONE
Payment Date
Amount Description
04/29/2011
$140.61 CASH DONATION
05106/2011
$141.50 CASH DONATION
$282.11
01/07/2011
$204.00 CASH DONATION
$204.00
TRIC TOMS RIVER INDEPENDENT NONE
CLUB
P0 BOX 1054
TOMS RIVER, NJ 08754
10/08/2010
TRIMARK UNITED EAST INC
P0 BOX 3505-0057
505 COLLINS STREET
SO ATTLEBORO, MA 02703-0057
10/15/2010
NONE
11/19/2010
$215.07 CASH DONATION
$224.88 CASH DONATION
$439.95
$71.08
$142.16
CASH DONATION
11/19/2010
04/08/2011
06/17/2011
$71.08
$106.62
CASH DONATION
CASH DONATION
CASH DONATION
$390.94
TRINITY CHURCH MINISTRIES NONE
INC
TRINITY OUTREACH MINISTRIES
1830 NEW HAMPSHIRE AVE
TOMS RIVER, NJ 08755
04/22/2011
TRINITY LUTHERAN CHURCH NONE
215 EAST MARKET ST
DANVILLE, PA 17821
07/29/2011
TRINITY LUTHERAN CHURCH
BOY SCOUT TROOP 51
2010 CHESTNUT STREET
CAMP HILL, PA 17011
10/22/2010
05/27/2011
NONE
$176.14 CASH DONATION
$176.14
$139.50 CASH DONATION
$139.50
$222.45
$184.64
CASH DONATION
CASH DONATION
09/02/2011
$222.98 CASH DONATION
___________________________
$630.07
TRINITY NURSERY SCHOOL
55 RIVER RD
P0 BOX 374
COLLINS VILLE, CT 06022 0237
NONE
TRINITY UNITED CHURCH OF
CHRIST
541 BEECH ST
SCRANTON, PA 18505
NONE
TRINITY UNITED CHURCH OF
CHRIST
300 E YORK STREET
BIGLERVILLE, PA 17307
NONE
TRINITY UNITED METHODIST
213 MAIN STREET
HACKETrSTOWN, NJ 07840
NONE
TRISTN SHOUT
160 FAUST NORTH ROAD
BETHEL, PA 19507
NONE
04/08/2011
$249.30
CASH DONATION
$249.30
10/08/2010
02/25/2011
$184.40
$148.10
CASH DONATION
CASH DONATION
$332.50
08/19/2011
$172.30
CASH DONATION
$172.30
01/28/2011
$240.30
CASH DONATION
$240.30
09/09/2011
$100.00 CASH DONATION
09/23/2011
$100.00 CASH DONATION
$200.00
TROOP 2 HOLY SPIRIT PARISH NONE
HOLY SPIRIT
1030 DEXTER STREET
CENTRAL FALLS, RI 02863
03/25/2011
TROOP 56
BURNT HILLS BAPTIST CHURCH
P0 BOX 56
BURNT HILLS, NY 12027
04/01/2011
NONE
TWINS AND TRIPLETS MOTHERS NONE
CLUB OF THE LAKE AREA
P0 BOX 224
WAYNE, NJ 07470
$208.93 CASH DONATION
$208.93
$256.00 CASH DONATION
$ 256.00
12/03/2010
02/18/2011
$99.44 CASH DONATION
$123.63 CASH DONATION
$223.07
Page 82of 91
Name
Relationship to Debtor
TYLER FOUNDATION INC
P0 BOX 733
GROTON, MA 01464
NONE
Payment Date
10/22/2010
06/10/2011
Amount Description
$104.80
$197.20
CASH DONATION
CASH DONATION
$302.00
UNION SCHOOL DISTRICT 40
NONE
MILL RIVER UNION HIGH
SCHOOL PROJECT GRADUATION
2321 MIDDLE ROAD
N CLARENDON, VT 05759
UNION SCHOOL DISTRICT OF
KEENE
PROGRAM
43 ARCH STREET
KEENE, NI-I 03431
NONE
UNITED BAPTIST CHURCH
213 S MAIN STREET
SCRANTON, PA 18504
NONE
UNITED BAPTIST CONVENTION
OF MA NH & RI
UNITED BAPTIST CONVENTION
WOMENS AUXILIARY
SPRINGFIELD, MA 01109
NONE
UNITED CHRIST CHURCH OF
BOSTON
BOONTON
BOONTON, NJ 07834
NONE
UNITED METHODIST HOME FOR
CHILDREN
MECHANICSBURG, PA 17055
NONE
04/08/2011
$352.20
CASH DONATION
$352.20
12/27/2010
$127.50 CASH DONATION
05/20/2011
$83.52 CASH DONATION
$211.02
05/20/2011
$131.00
CASH DONATION
$131.00
04/22/2011
$113.80
CASH DONATION
$113.80
12/17/2010
05/13/2011
$121.70
$129.60
CASH DONATION
CASH DONATION
$251.30
07/08/2011
$212.60
CASH DONATION
$212.60
UNITED METHODIST NURSERY NONE
SCHOOL
WAYNE, NJ 07470
05/20/2011
UNITED WAY - AVERY DENNISON NONE
04/11/2011
$138.91 CASH DONATION
$138.91
$112.85 PRODUCT
$112.85
UNITED WAYLENOX/AMERICAN SAW
NONE
11/24/2010
$312.71 PRODUCT
UNIVERSITY OF CONNECTICUT
343 MANSFIELD ROAD
STORRS, CT 06269
NONE
10/08/2010
$209.85
$204.75
10/15/2010
11/19/2010
11/19/2010
$200.85
CASH DONATION
CASH DONATION
CASH DONATION
11/26/2010
12/10/2010
$68.70
$94.90
$73.60
CASH DONATION
CASH DONATION
12/17/2010
03/18/2011
$88.70
$142.10
CASH DONATION
CASH DONATION
03/18/2011
$86.60
03/25/2011
04/01/2011
$104.10
CASH DONATION
CASH DONATION
04/08/2011
$155.10
$68.70
CASH DONATION
CASH DONATION
CASH DONATION
$1,497.95
UNIVERSITY OF
MASSACHUSETTS
UMASS - DARTMOUTH
NORTH DARTMOUTH, MA 02747
NONE
UPPER ADAMS SCHOOL DISTRICT NONE
BIGLERVILLE HIGH SCHOOL
161 NORTH MAIN ST
BIGLERV1LLE, PA 17307
11/26/2010
08/19/2011
$157.30
$185.00
CASH DONATION
CASH DONATION
$342.30
11/05/2010
$213.40
CASH DONATION
02/25/2011
$150.70
CASH DONATION
$364.10
Page 83of 91
Name
Relationship to Debtor
UPPER ADAMS YOUTH
FOOTBALL
LEAGUE
P0 BOX 593
BIGLERVILLE, PA 17307
NONE
UPPER VALLEY HUMANE
SOCIETY
INC
300 OLD ROUTE 10
ENFIELD, NH 03748
NONE
Payment Date
02/11/2011
Amount Description
$196.70
CASH DONATION
$196.70
10/22/2010
$181.99
CASH DONATION
$181.99
VALLEY ATHLETIC ASSOCIATION NONE
U9 BOYS TRAVEL BASEBALL
5895 1-IULMEVILLE 1w
BENSALEM, PA 19020
12/03/2010
VAUGHAN COMMUNITY SERVICE NONE
DBA NORTH CONWAY DAY CARE
PO BOX 4O1
NORTH CONWAY, NH 03860
11/05/2010
VENTURE CREW 359-PANCAKE NONE
BREAKFAST
06/03/2011
VERMMONT TECHNICAL
COLLEGE
JAMAICA
62 ALUMNI DRIVE
CASTLETON, VT 05735
12/10/2010
NONE
$317.25 CASH DONATION
$317.25
$218.70 CASH DONATION
$218.70
$195.91 PRODUCT
$195.91
12/10/2010
03/04/2011
04/29/2011
$369.30
$171.70
CASH DONATION
CASH DONATION
$253.65
CASH DONATION
$128.80
CASH DONATION
$923.45
VERMONT AAU
THUNDERBBIRDS
GIRLS BASKETBALL
604 SOUTH STREET
PROCTOR, VT 05765
NONE
VERMONT HORSEMANS
ASSOCIATION
BOX 416
CASTLETON, VT 05735
NONE
04/22/2011
$249.00
CASH DONATION
$249.00
03/25/2011
$185.60
CASH DONATION
$ 185.60
VIETNAM VETERANS WORKSHOP NONE
NEW ENGLAND CENTER FOR
HOMELESS VE\TERANS
17 COURT STREET
BOSTON, MA 02108
01/07/2011
VILLAGE GREEN NURSERY
SCHOOL
EVERY DOLLAR FEEDS KIDS
37 MAIN ST
SOUTHINGTON, CT 06489
01/07/2011
NONE
$139.10 CASH DONATION
$139.10
$352.20 CASH DONATION
$352.20
VISITING NURSE ASSOCIATION NONE
VNA HOSPICE & HOME HEALTH
301 DELAWARE AVENUE
OLYPHANT, PA 18447
07/01/2011
VOLUNTEER MEDICAL SERVICE NONE
CORPS AUXILIARY
P0 BOX 545
LANSDALE, PA 19446
02/11/2011
VOLUSIA FLAGLER COUNTY
COALITION FOR THE HOMELESS
P0 BOX 6498
DAYTONA BEACH, FL 32122
07/01/2011
$220.80 CASH DONATION
07/29/2011
$357.43 CASH DONATION
NONE
$206.90 CASH DONATION
$206.90
$107.60 CASH DONATION
$107.60
$578.23
Page 84 of 91
Name
Relationship to Debtor
W C K WALLS HOME AND
SCHOOL
WCK WALLS ELEMENTARY
SCHOOL
320 GRANT AVE
PITrMAN, NJ 08071
NONE
WALLINGFORD BOARD OF
EDUCATION
SHEEHAN HIGH SCHOOL
142 HOPE HILL RD
WALLINGFORD, CT 06492
NONE
Payment Date
10/29/2010
Amount Description
$198.82 CASH DONATION
$198.82
04/15/2011
$214.82 CASH DONATION
$214.82
WALLINGFORD FAMILY YMCA
NONE
WALLINGFORD DOLPHINS SWIM
TEAM
88 SOUTH ELM STREET
WALLINGFORD, CT 06492
07/01/2011
WALPOLE MOM’S CLUB
4 LORRAINE ROAD
WALPOLE, MA 02081
NONE
11/26/2010
WALTER A DERYNOSKI
ELEMENTARY
CUB SCOUT PACK 8
240 MAIN STREET
SOUTHINGTON, CT 06489
NONE
WALTHAM HIGH SCHOOL
GIRLS SOCCER
617 LEXINGTON STREET
WALTHAM MA 02451
NONE
$183.54
CASH DONATION
$183.54
$207.80
CASH DONATION
$207.80
01/28/2011
$153.70 CASH DONATION
$153.70
10/22/2010
$196.40
CASH DONATION
11/05/2010
$196.80
$150.30
CASH DONATION
CASH DONATION
$192.20
$173.04
$260.52
CASH DONATION
CASH DONATION
CASH DONATION
$120.00
$289.35
CASH DONATION
CASH DONATION
$209.76
CASH DONATION
$344.10
$292.17
CASH DONATION
CASH DONATION
$210.00
$165.20
$22.89
CASH DONATION
CASH DONATION
11/05/2010
11/12/2010
11/12/2010
12/03/2010
03/04/2011
03/11/2011
03/11/2011
03/25/2011
05/06/2011
05/06/2011
05/06/2011
05/06/2011
05/20/2011
$102.40
CASH DONATION
CASH DONATION
$2,925.13
WALTHAM POP WARNER
FOOTBALL INC
552 MAIN STREET
WALTHAM, MA 02453
NONE
WALTHAM YOUTH BASEBALL
27 COLUMBUS AVENUE
WALTHAM, MA 02451
NONE
10/22/2010
$296.70 CASH DONATION
$296.70
05/06/2011
$157.00
CASH DONATION
$157.00
WARREN COUNTY COMMUNITY NONE
SINGERS INC
P0 BOX 202
WASHINGTON, NJ 07882
12/27/2010
WARREN COUNTY COMMUNITY NONE
COLLEGE
MU ALPHA THETA
475 ROUTE 57 WEST
WASHINGTON, NJ 07882
11/12/2010
WARREN HILLS COMPETITION NONE
41 JACKSON VALLEY RD
WASHINGTON, NJ 07882
11/19/2010
$137.70
CASH DONATION
$137.70
$104.10 CASH DONATION
$104.10
$323.85 CASH DONATION
$323.85
Page ssof 91
Name
Relationship to Debtor
Payment Date
WASHINGTON TOWNSHIP LAND NONE
TRUST
OF MORRIS COUNTY INC
P0 BOX 4
LONG VALLEY, NJ 07853
11/19/2010
WATERBURY AREA MOTHERS OF NONE
MULTIPLES CLUB
P0 BOX 752
WATERTOWN, CT 06795
04/29/2011
WATEROWN/BELMONT POP
WARNER
FOOTBALL
P0 BOX 1092
NORTH ATfLEBORO, MA 02761
10/15/2010
NONE
Amount Description
$141.90
CASH DONATION
$141.90
$151.60
CASH DONATION
$151.60
11/12/2010
$253.00 CASH DONATION
$219.00 CASH DONATION
$472.00
WATERTOWN BOYS AND GIRLS NONE
CLUB
25 WHITES AVENUE
WATERTOWN, MA 02472
03/18/2011
$191.00 CASH DONATION
WATERVLIET ELEMENTARY
SCHOOL
PTA
2257 10TH AVENUE
WATERVLIET, NY 12189
NONE
04/22/2011
$69.50
CASH DONATION
05/06/2011
$279.50
CASH DONATION
WAYNE J BURELLE
71 PROSPECT ST
CHICOPEE, MA 01013
NONE
$191.00
$349.00
06/10/2011
$50.00
CASH DONATION
06124/2011
$50.00
CASH DONATION
$100.00
WELBORNE UNITED METHODIST NONE
920 MAYBEURY DRIVE
RICHMOND, VA 23229 6254
10/29/2010
$91.31
CASH DONATION
12/03/2010
01/28/2011
03/18/2011
$76.74
$73.30
$72.60
CASH DONATION
CASH DONATION
CASH DONATION
04/08/2011
04/29/2011
$95.98
$113.16
CASH DONATION
CASH DONATION
06/10/2011
$74.00
$58.00
CASH DONATION
07/15/2011
CASH DONATION
$655.09
WESLEY UNITED METHODIST NONE
CHURCH
WESLEY PRESCHOOL
450 SYLVAN STREET
MARYSVILLE, PA 17053
12/27/2010
WEST DEPTFORD SOCCER INC NONE
WEST DEPTFORD WHIRLWINDS
P0 BOX 132
THOROFARE, NJ 08086
12/03/2010
WEST HAVEN HIGH SCHOOL
I MCDONOUGH PLAZA
WEST HAVEN, CT 06516
11/19/2010
01/07/2011
NONE
$210.04 CASH DONATION
$210.04
$157.80 CASH DONATION
$157.80
04/22/2011
$146.10 CASH DONATION
$172.80 CASH DONATION
$276.15 CASH DONATION
$595.05
WEST PiTTSTON RAMS JUNIOR NONE
FOOTBALL & CHEERLEADING
ASSOC
POBOX 3127
WEST PITTSTON, PA 18643
07/01/2011
$158.36 CASH DONATION
07/29/2011
$79.18 CASH DONATION
WEST RUTLAND SCHOOL
TOWN OF WEST RUTLAND
SCHOOL
713 MAIN ST
WEST RUTLAND, VT
02/11/2011
$398.55 CASH DONATION
09/16/2011
$233.50 CASH DONATION
NONE
$237.54
$632.05
Page 86 of 91
Name
Relationship to Debtor
WEST SHORE SCHOOL DISTRICT NONE
CEDAR CLIFF HIGH SCHOOL
POST PROM
507 FISHING CREEK ROAD P0
BOX 803
NEW CUMBERLAND, PA 17070
Payment Date
Amount Description
10/22/2010
12/10/2010
$252.12
CASH DONATION
$154.49
CASH DONATION
03/11/2011
$19858
CASH DONATION
03/25/2011
$235.92
CASH DONATION
$841.11
WEST SHORE UNITED RUGBY NONE
CLUB
WEST SHORE UNITED GIRLS
RUGBY
1624 LOWELL LANE
NEW CUMBERLAND, PA 17070
05/27/2011
WEST TATNUCK PTA
76 MASSASOIT ROAD
WORCESTER, MA 01604
NONE
04/22/2011
WESTCHESTER
CONGREGATIONAL
CHURCH
95 CEMETERY ROAD
COLCHESTER, CT 06415
NONE
WESTCHESTER PUTNAM
COUNCIL
BOY SCOUT PA1TERSON T440
41 SAW MILL RIVER ROAD
HAWThORNE, NY 10532
NONE
$143.89 CASH DONATION
$143.89
$220.11 CASH DONATION
$220.11
05/06/2011
$210.90 CASH DONATION
$210.90
06/24/2011
$228.62 CASH DONATION
$228.62
WESTERN CONNECTICUT STATE NONE
1/MV
KAPPA CHI ALPHA SORORITY
181 WHITE STREET
DANBURY, CT 06810
WESTERN MA VOLLEYBALL
CLUB
170 FEDERAL STREET
GREENFIELD, MA 01301
NONE
WESTERN MASSACHUSETTS
COUNCIL
INC BOY SCOUTS OF AMERICA
249 EXCHANGE ST
CHICOPEE, MA 01013
NONE
10/08/2010
05/06/2011
$156.93 CASH DONATION
$138.90 CASH DONATION
$295.83
02/11/2011
$105.50 CASH DONATION
$105.50
04/15/2011
$175.00 CASH DONATION
$175.00
WESTERN NE PLATFORM TENNIS NONE
CHAMPIONSHIP
LONGMEADOW, MA
01/18/2011
WESTERN NEW ENGLAND
COLLEGE
SPRINGFIELD, MA
11/05/2010
01/11/2011
04/03/2011
NONE
$424.40 GIFT CARD, CONE COUPONS AND
SUNDAE KIT
$42440
$4,000.00
$50.00
$50.00
CASH DONATION
GIFT CARD
GIFT CARD
$4,100.00
WESTFIELD GIRLS LACROSSE
P0 BOX 2211
WESTFIELD, MA 01086
NONE
WESTFIELD STATE COLLEGE
SOCIAL WORKER ASSOICATION
GROUP
577 WESTERN AVENUE
WESTFIELD, MA 01086
NONE
03/04/2011
$360.31
CASH DONATION
$360.31
WESTFIELD STATE UNIVERSITY NONE
WESTFIELD, MA
03/18/2011
04/08/2011
$357.60 CASH DONATION
$185.24 CASH DONATION
$542.84
06106/2011
$50.00 GIFT CARD
08/25/2011
$50.00 GIFT CARD
$100.00
Page 87of 91
Name
Relationship to Debtor
WESTFIELD TERMINATORS
BASEBALL
9 CARDINAL LANE
WESTFIELD, MA 01085
NONE
WESTFIELD WIZARD
99 KANE BROTHERS
WESTFIELD, MAO 1085
NONE
WESTFIELD YOUTH FOOTBALL
POBOX 163
WESTFIELD, MA 01086
NONE
WESTFIELD YOUTH HOCKEY
P0 BOX 1161
WESTFIELD, MA 01086
NONE
Payment Date
Amount
06/17/2011
$158.90
Description
CASH DONATION
$158.90
04/08/2011
$348.67
CASH DONATION
$348.67
05/27/2011
$200.60
CASH DONATION
$200.60
11/05/2010
$137.00
CASH DONATION
12/10/2010
$289.95
CASH DONATION
01/07/2011
$293.85
CASH DONATION
$720.80
WHEELOCK SCHOOL PTA
24 ADAMS STREET
KEENE, NH 03431
NONE
WHHS GIRLS SOCCER
WEST HAVE HIGH SCHOOL
32 MYRTLE AVE
WEST HAVEN, CT 06516
NONE
WHITE DOVE CHARITIES ORG
2649 WOODS VIEW DRIVE
BENSALEM, PA 19020
NONE
WHITE OAK SCHOOL
WESTFIELD, MA
NONE
11/26/2010
$266.25
CASH DONATION
$266.25
11/19/2010
$142.10
CASH DONATION
$142.10
05/06/2011
$137.60
CASH DONATION
$137.60
11/12/2010
$50.00
GIFT CARD
09/27/2011
$50.00
GIFF CARD
$100.00
WHITNEY PLAYERS
26 WEST HELEN STREET
HAMDEN, CT 06514
NONE
WILBRAHAM BOYS LACROSSE
WILBRAI{AM, MA
NONE
04/01/2011
$305.84
CASH DONATION
$305.84
03/02/2011
$188.96
GIFT CARD, SUNDAE KIT AND ONE
YEAR SUPPLY ICE CREAM
$188.96
WILBRAHAM COMMUNITY
ASSOC.
NONE
WILBRAHAM HAMPDEN
ACADEMIC TRUST
NONE
WILBRAHAM JUNIOR WOMEN’S
CLUB
NONE
WILBRAHAM NATURE &
CULTURAL CENTER
NONE
08/30/2011
$106.42
PRODUCT
$106.42
07/20/2011
$216.81
PRODUCT
$216.81
04/05/2011
$260.70
PRODUCT
$260.70
06/29/2011
07/07/2011
07/12/2011
07/19/2011
$127.12
PRODUCT
$127.12
$127.75
PRODUCT
PRODUCT
$124.61
PRODUCT
$506.60
WILBRAHAM NATURE &
CULTURAL CTR
NONE
WILBRAHAM RECREATION
BASEBALL
NONE
WILBRAHAM SOCCER CLUB
NONE
07/25/2011
$100.32
PRODUCT
$100.32
08/26/2011
$222.02
PRODUCT
$222.02
06/15/2011
$1,402.14
PRODUCT
$1,402.14
Page 88of 91
Name
Relationship to Debtor
WILBRAHAM SOCCER CLUB
3 CEDAR OAK DRIVE
WILBRAHAM, MA 01095
NONE
WILBRAHAM UNITED CHURCH
500 MAIN ST
NURSERY SCHOOL
WILBRAHAM, MA 01095
NONE
WILBRAI-IAM WOMEN’S CLUB
WILBRAHAM, MA
NONE
Payment Date
11/05/2010
Amount Description
$406.60
CASH DONATION
$406.60
03/25/2011
$129.80
CASH DONATION
$129.80
03/17/2011
$50.00
GIFT CARD
09/02/2011
$50.00
GIFT CARD
$100.00
WILKES UNIVERSITY
84 WEST SOUTH ST
HENRY STUDENT CENTER 203
WIKES BARRE, PA 18766
NONE
WILLETF ELEMENTARY
32 WATSON AVENUE
ATFLEBORO, MA 02703
NONE
WILLIAM FOLEY FOOTBALL
LEAQUE
34 BAY AVENUE
BLOOMFIELD, NJ 07003
NONE
WILLIAMS MIDDLE SCHOOL
NONE
03/11/2011
$151.04 CASH DONATION
04/01/2011
$149.00 CASH DONATION
$300.04
11/05/2010
$203.30 CASH DONATION
$203.30
05/27/2011
$235.06 CASH DONATION
$235.06
11/05/2010
05/30/2011
$100.69 PRODUCT
$24.56 PRODUCT
$125.25
WILLINGBORO BOARD OF
EDUCATION
HAWFHORNE PARK
ELEMENTARY
440 BEVERLY RANCOCAS RD
WILLINGBORO, NJ 08046
NONE
WILSON MIDDLE SCHOOL
CARLISLE AREA SCHOOL
DISTRICT
623 W PENN ST
CARLISLE, PA 17013
NONE
02/11/2011
$163.36 CASH DONATION
$163.36
04/08/2011
$253.80 CASH DONATION
$253.80
WINDHAM HILL UNITED CHURCH NONE
OF CHRIST
140 WINDHAM CENTER ROAD
WINDHAM, ME 04062
05/27/2011
WINDHAM LITFLE LEAGUE
ASSOCIATES
P0 BOX 46
WINDHAM, ME 04062
NONE
07/01/2011
WINDHAM TECHNICAL HIGH
SCHOOL
ACTIVITY CLASS OF 2012
210 BIRCH STREET
WILLIMANTIC, CT 06226
NONE
WINDSOR LOCKS PUBLIC
SCHOOLS
AMERICA
58 5 ELM STREET
WINDSOR LOCKS, CT 06096 -
NONE
WINTER PARK MEMORIAL
AMERICAN
LEGION AUXILIARY UNIT 112
P0 BOX 5215
WINTER PARK, FL 32793
NONE
$100.00 CASH DONATION
$100.00
$281.84 CASH DONATION
$281.84
02/18/2011
$225.15 CASH DONATION
$225.15
04/15/2011
06/10/2011
$230.00 CASH DONATION
$256.00 CASH DONATION
$486.00
11/19/2010
$63.30
02/25/2011
$50.90
07/01/2011
$187.40
__________________________
$301.60
CASH DONATION
CASH DONATION
CASH DONATION
Page 89 of 91
Name
Relationship to Debtor
WOLCOTT PUBLIC SCHOOL
WOLCOTF HS STUDENT
THEATER
1488 WOODTICK ROAD
WOLCOTT, CT 06716
NONE
WOLF SWAMP SCHOOL
NONE
Payment Date
05/06/2011
Amount Description
$207.30 CASH DONATION
$207.30
09/12/2011
$141.06 PRODUCT
$141.06
WOMENS PROGRESSIVE LEAGUE NONE
INC
17 BOWES LANE
READING, PA 19606
04/22/2011
WOMENS ULTIMATE FRISBEE
CLUB
ATUCF
4000 CENTRAL FLORIDA BLVD
ORLANDO, FL 32816
03/11/2011
NONE
$156.96
CASH DONATION
$156.96
$101.70
CASH DONATION
$101.70
WOODLAND HOME AND SCHOOL NONE
ASSOCIATION
51 JOHNSTON DRIVE
CONVENT STATION, NJ 07960
12/10/2010
03/18/2011
$288.90
CASH DONATION
$228.00
CASH DONATION
05/20/2011
$266.50
CASH DONATION
$783.40
WOODLAND REGIONAL HIGH
SCHOOL
TENNIS BOOSTERS
207 NEW HAVEN ROAD
PROSPECT, CT 06712
NONE
WOODMAN PARK PTO
11 TOWLE AVENUE
DOVER, NJ 03820
NONE
WOODSIDE SCHOOL
34 SOUTHERS MARSH LANE
PLYMOUTH, MM
NONE
WRHS REGION 16
POBOX 137
150 WATERBURY ROAD
PROSPECT, CT 06712
NONE
06/03/2011
$273.24
CASH DONATION
$273.24
11/05/2010
$205.44
CASH DONATION
$205.44
05/13/2011
$109.21
CASH DONATION
$109.21
04/22/2011
06/17/2011
$208.32 CASH DONATION
$199.82 CASH DONATION
$408.14
WWII CLUB OF NORTHAMPTON NONE
08/11/2011
$192.85 PRODUCT
$192.85
WYOMING VALLEY RESCUE
MINISTRIES INC
P0 BOX 470
SCRANTON, PA 18501 0470
NONE
10/08/2010
$135.90
11/12/2010
$150.20
$134.60
CASH DONATION
CASH DONATION
CASH DONATION
$163.80
CASH DONATION
02/11/2011
03/11/2011
$584.50
YALE-NEW HAVEN HOSPITAL INC NONE
POBOX 1403
NEW HAVEN, CT 06505
05/06/2011
YANKEE DUGOUT CLUB OF
PLAINS
P0 BOX 1545
NORTHEND STATION
PLAINS, PA 18705
NONE
08/26/2011
YAZMINE DANCE CO
2019 CHESTNUT ST
HARRISBURG, PA 17104
NONE
$250.00 CASH DONATION
$250.00
$173.16 CASH DONATION
$173.16
01/28/2011
$129.20 CASH DONATION
$129.20
Page 900f 91
Name
Relationship to Debtor
YMCA OF GREATER SPRINGFIELD NONE
215 SOMERS ROAD
E LONGMEADOW, MA 01028
Payment Date
11/19/2010
03/25/2011
07/01/2011
Amount Description
$196.50 CASH DONATION
$159.80 CASH DONATION
$700.00 CASH DONATION
$1,056.30
YMCA OF GREATER WESTFIELD NONE
INC
67 COURT ST
WESTFIELD, MAO 1085
05/06/2011
YMCA OF PHILADELPHIA AND NONE
VICINITY
440 YORK RI)
HATBORO, PA 19040
03/11/2011
YORK ADAMS AREA COUNCIL NONE
#544
#544 BOYS SCHOUTS OF
AMERICA
MARYSVILLE PACK 56
IV1ECHANICSBURG, PA 17050
04/08/2011
YORK AVENUE H & S
ASSOCIATION
700 YORK AVENUE
LANSDALE, PA 19446
04/22/2011
NONE
$349.70 CASH DONATION
$349.70
$150.60 CASH DONATION
$150.60
$211.65 CASH DONATION
$211.65
$180.00 CASH DONATION
$180.00
YORKTOWN CENTRAL SCHOOL NONE
BROOKSIDE PTA
2285 BROAD ST
YORKTOWN, NY 10598
02/25/2011
YOUNG LIFE
420 N CASCADE AVE
COLORADO SPRINGS, CO 80903
12/03/2010
03/25/2011
NONE
04/01/2011
$125.00 CASH DONATION
$148.90 CASH DONATION
$273.90
$101.00 CASH DONATION
$320.62 CASH DONATION
$421.62
YOUNG WOMENS CHRISTIAN
ASSN OF CENTRAL MASS
YWCA CHILD CARE
ONE SALEM SQUARE
WORCESTER, MA 01608
NONE
05/06/2011
$178.48
YWCA GETI’YSBURGH & ADAMS NONE
COUNTY
AMERICAN CANCER SOCIETY
RELAY FOR LIFE
909 FAIRFIELD RD
GETFYSBURGH, PA 17325
07115/2011
ZETA PHI BETA SORORITY INC NONE
P0 BOX 5236
HARRISBURG, PA 17110
10/29/2010
ZIMMERMAN ADVERTISING
AGENCY
11/09/2010
Grand Total: 1231
$178.48 CASH DONATION
NONE
$214.10 CASH DONATION
$214.10
$106.48 CASH DONATION
$106.48
$137.25 PRODUCT
$137.25
$460,572.15
Page 91 of 91
Friendly Ice Cream Corporation
Case No.: 11-13167
Exhibit 17a
17a. Environmental Information - Debtor has received notice from a Governmental Agency
Site Name and Address
Pittsfield, MA
Name and Address of
Governmental Unit
(Store # 117)
Massachusetts Department of
Environmental Protection
(Western Region)
83-89 Elm Street
436 Dwight Street
Date of Notice
3/8/88
Environmental Law
Notice of Responsibility
MGL 21-E
MA DEP Site #1-0539
Springfield, MA 01103
Raynham, MA
(Store # 724)
Massachusetts Department of
Environmental Protection
(Southeast Region)
449 Route 44
20 Riverside Drive
8/1985
Debtor received noticed
regarding adjacent "Conoco
Phillips" property
Release Tracking Number 4-0147
Lakeville, MA 02347
Raynham, MA
(Store # 724)
Massachusetts Department of
Environmental Protection
(Southeast Region)
449 Route 44
20 Riverside Drive
7/1995
Debtor received noticed
regarding adjacent "Conoco
Phillips" property
Release Tracking Number 411536
Lakeville, MA 02347
Raynham, MA
(Store # 724)
Massachusetts Department of
Environmental Protection
(Southeast Region)
449 Route 44
20 Riverside Drive
1/1998
Debtor received noticed
regarding adjacent "Conoco
Phillips" property
Release Tracking Number 413799
Lakeville, MA 02347
Raynham, MA
(Store # 724)
Massachusetts Department of
Environmental Protection
(Southeast Region)
449 Route 44
20 Riverside Drive
7/1998
Debtor received noticed
regarding adjacent "Conoco
Phillips" property
Release Tracking Number 414063
Lakeville, MA 02347
Hyannis, MA
(Store # 736)
Massachusetts Department of
Environmental Protection
(Southeast Region)
20 Riverside Drive
Lakeville, MA 02347
August 11, 1995
Debtor received downgradient
property status notice regarding
adjacent Texaco station
Release Tracking Number 41130 1
West Springfield, MA
(Store # 800)
Massachusetts Department of
Environmental Protection
(Western Region)
1297 Westfield Road 01089
436 Dwight Street
February 1988
EPA Chapter 21 E Site
Assessment
Release Tracking Number 1-0518
Springfield, MA 01103
Saugus, MA
(Store # 896)
Massachusetts Department of
Environmental Protection
(Northeast Region)
777 Broadway
205B Lowell Street
8/17/93
MA Spills Database
6/30/04
CT Spill Database
Wilmington, MA 01887
West Haven, CT
Connecticut Department of
Environmental Protection
(Store # 925)
79 Elm Street
340 Saw Mill Road
Hartford, CT 06106
Cromwell, CT
Connecticut Department of
Environmental Protection
Approximately 1980
DEP Inspection notice letter in
1980
(Store # 955)
79 Elm Street
48 Berlin Road
Hartford, CT 06106
Cromwell, CT
Connecticut Department of
Environmental Protection
5/8/0 1
CT Spills Database
(Store # 955)
79 Elm Street
48 Berlin Road
Hartford, CT 06106
Syracuse, NY
(Quantum Resources)
New York State Department of
Environmental Conservation
(Region 7)
2802-2810 Lodi Street
615 Erie Boulevard West
Date of original notice unknown
State Superfund Project
NYDEC Registry of Inactive
Hazardous Waste Site # 734013
Syracuse, NY 13204
West Haven, CT
United States Environmental
Protection Agency (Region 1)
(National Oil Services)
16-20 Elm Street
Date of original notice unknown
Superfund Site
Site ID # 0102958
5 Post Office Square - Suite 100,
Boston, MA 02109
EPA ID # CTD162235782
Specific Notes
The Debtor has operated in many locations over a long period of time. The Debtor may no longer have relevant records or the records may no
longer be complete or reasonably accessible and reviewable. In some cases, statutory document retention periods have passed. In addition,
some individuals who once possessed responsive information may no longer be employed by the Debtor. For all of these reasons, it may not be
reasonably possible to identify and supply the requested information for every "notice" literally responsive to Question 17a. Nonetheless, the
Debtor has devoted substantial internal and external resources to identify and provide the requested information for as many responsive notices
as reasonably possible. The Debtor reserves the right to supplement or amend its response in the future if additional information becomes
available.
Where certain requested categories of information were not reasonably available for a listed site, address, or exact dates, the Debtor’s response
gives as much information as was available.
This response does not include sites or notices related to non-environmental laws, such as occupational safety and health laws or transportation
laws.
Friendly Ice Cream Corporation
Case No.: 11-13167
Exhibit 17b
17b. Environmental Information - Debtor has provided notice to a Governmental Agency
Site Name and Address
Auburn, MA
(Store # 3)
697 Southbridge Street
02048
Name and Address of
Governmental Unit
Date of Notice
Massachusetts Department
of Environmental
Protection (Central
Region)
12/7/07
Environmental Law
72-hour Release
Notification
Release Tracking Number
2-16901
627 Main Street
Worcester, MA 01608
Great Barrington, MA
(Store # 31)
Route 7 South of
Monument MT.
Massachusetts Department
of Environmental
Protection (Western
Region)
3/7/11
Release Notification
Release Tracking Number
1-18151
436 Dwight Street
Springfield, MA 01103
Revere, MA
(Store # 85)
339 Squire Road
Northgate Plaza 02151
Massachusetts Department
of Environmental
Protection (Northeast
Region)
8/4/09
Release Notification
Release Tracking Number
3-28654
205B Lowell Street
Wilmington, MA 01887
Chicopee, MA
(Warehouse and
Distribution Facility)
Massachusetts Department
of Environmental
Protection (Western
Region)
Westover Industrial Park
436 Dwight Street
1045 Sheridan Street
Springfield, MA 01103
5/7/09
Release Notification
Release Tracking Number
1-17444
Wilbraham, MA
(Friendly’s Corporation
Headquarters)
1855 Boston Road and
Kent Street 01095
Massachusetts Department
of Environmental
Protection (Western
Region)
1/12/09
Release Log Form
BWSCIO1
Release Tracking Number
1-17325
436 Dwight Street
Springfield, MA 01103
Wilbraham, MA
(Friendly’s Corporation
Headquarters)
1855 Boston Road and
Kent Street 01095
Massachusetts Department
of Environmental
Protection (Western
Region)
9/19/07
Release Notification &
Notification Retraction
Form BWSC103
Release Tracking Number
1-16786
436 Dwight Street
Springfield, MA 01103
Wilbraham, MA
(Friendly’s Corporation
Headquarters)
1855 Boston Road and
Kent Street 01095
Massachusetts Department
of Environmental
Protection (Western
Region)
12/6/06
Release Notification
Release Tracking Number
1-16444
436 Dwight Street
Springfield, MA 01103
Exeter, NH
(Store # 536)
New Hampshire
Department of
Environmental Services
66 Portsmouth Avenue
29 Hazen Drive
2/5/01 Correspondence
Groundwater monitoring
results provided to DES
10/14/05 Correspondence
DES Site # 199309038
Concord, NH 03302
Vestal, NY
(Store # 552)
3604 Vestal Parkway
13850
New York State
Department of
Environmental
Conservation (Region 7)
Approximately April 2001
Phase 2 Site Assessment
by Northeastern
Environmental
Technologies dated April
19, 2001 provided to DEC
1679 NY Route 11
Spill #01-65015
Kirkwood, NY 13795
Keene, NI-I
(Store # 595)
New Hampshire
Department of
Environmental Services
166 West Street
29 Hazen Drive
DES Site # 200203065SPILLIRLS-WLP3
Concord, NH 03302
EPA ID #NHD510173602
Hackettstown, NJ
New Jersey Department of
Environmental Protection
Approximately 2004
3/28/02
Groundwater Monitoring
results provided to DES
Phase II report results
provided to DEP
(Store # 664)
7 Ridgedale Ave
DRJvIR Case # 02-03-281556-26
304 Mountain Avenue
Cedar Knolls, NJ 07927
Greenfield, MA
(Store # 790)
Various BFI locations in
Greenfield and Deerfield,
MA
Massachusetts Department
of Environmental
Protection (Western
Region)
10/14/09
Release Notification
Release Tracking Number
1-17620
436 Dwight Street
Springfield, MA 01103
West Springfield
(Store # 800)
1261 Westfield Street
01089
Massachusetts Department
of Environmental
Protection (Western
Region)
6/30/95
Release Tracking Number
1-0518
Approximately November
2002
Giles Engineering report
provided to DEQ
Approximately December
2000
615 Erie Blvd. West
Subsurface Investigation
Report by Northeastern
Environmental
Technologies dated
December 15, 2000
provided to DEC
Syracuse, NY 13204
Spill No. 01-60015
436 Dwight Street
Springfield, MA 01103
Colonial Heights, VA
(Store # 818)
Commonwealth of
Virginia Department of
Environmental Quality
2960 Boulevard
4949-A Cox Road
Glen Allen, VA 23060
Dewitt, NY
(Store # 828)
New York State
Department of
Environmental
Conservation
3275 East Erie Boulevard
Lockport, NY
(Store # 849)
New York State
Department of
Environmental
Conservation
Approximately August
2001
Subsurface Investigation
Report by Northeastern
Environmental
Technologies dated
August 27, 2001 provided
to DEC
Approximately August
1985
Leak investigation
reported to EQE
2 Lockport Plaza
270 Michigan Ave
Buffalo, NY 14203
Gardner, MA
(Store # 859)
Massachusetts Department
of Environmental Quality
Engineering
18 Pearson Boulevard
75 Grove St.
Worcester, MA 01605
Concord, NH
(Store # 1003)
New Hampshire
Department of
Environmental Services
147 Loudon Road 03301
29 Hazen Drive
10/28/09
Asbestos
Demolition/Renovation
Notification Form
Approximately December
1989
Phase 2 report by EFP
Associates dated
December 8, 1989
provided to DEP
Concord, NH 03302
Hazlet, NJ
New Jersey Department of
Environmental Protection
(Store # 1059)
7 Ridgedale Ave
RT 35 and Hazlet Avenue
Cedar Knolls, NJ 07927
Avon, CT
Connecticut Department of
Environmental Protection
(Store # 4239)
79 Elm Street
347 West Main Street
06001
Hartford, CT 06106
3/31/10
Verbal Release
Notification
Specific Notes
The Debtor has operated in many locations over a long period of time. The Debtor may no longer have relevant
records or the records may no longer be complete or reasonably accessible and reviewable. In some cases, statutory
document retention periods have passed. In addition, some individuals who once possessed responsive information
may no longer be employed by the Debtor. For these reasons, it may not be reasonably possible to identify and
supply the requested information for every "notice" literally responsive to Question ITh. Nonetheless, the Debtor
has devoted substantial internal and external resources to identify and provide the requested information for as many
responsive notices as reasonably possible. The Debtor reserves the right to supplement or amend its response in the
future if additional information becomes available.
Where certain requested categories of information were not reasonably available for a listed site, address, or exact
dates, the Debtor’s response gives as much information as was available.
This response does not include sites or notices related to non-environmental laws, such as occupational safety and
health laws or transportation laws.
This response does not list routine reports and submissions concerning permitted discharges resulting from normal
operations where such reports and submissions were made in compliance with regulatory requirements, such as
discharge monitoring reports, toxic release inventory submissions, and submissions concerning air emissions.
Friendly Ice Cream Corporation
Case No.: 11-13167
Exhibit 17c
17c. Environmental Information - judicial or administrative proceedings
Name and Address of
Governmental Unit
Docket Number
Status or Disposition
None
Specific Notes
The Debtor has operated in many locations over a long period of time. The Debtor may no longer have relevant
records or the records may no longer be complete or reasonably accessible and reviewable. In some cases, statutory
document retention periods have passed. In addition, some individuals who once possessed responsive information
may no longer be employed by the Debtor. For these reasons, it may not be reasonably possible to identify and supply
the requested information for every "proceeding" literally responsive to Question 17c. Nonetheless, the Debtor has
devoted substantial internal and external resources to identify and provide the requested information for as many
responsive proceedings as reasonably possible. The Debtor reserves the right to supplement or amend its response in
the future if additional information becomes available.
Where certain requested categories of information were not reasonably available for a listed proceeding, address, or
exact dates, the Debtor’s response gives as much information as was available.
This response does not include proceedings related to non-environmental laws, such as occupational safety and health
laws or transportation laws.
Statement of Financial Affairs - Exhibit 20A
Friendly Ice Cream Corporation - 11 -1 3167
Restaurant #
Date of Inventory
1
9/25/2011
3
9/25/2011
22
9/25/2011
25
9/25/2011
28
9/25/2011
31
9/25/2011
41
9/25/2011
45
9/25/2011
53
9/25/2011
57
9/25/2011
60
9/25/2011
62
9/25/2011
73
9125/2011
83
9125/2011
85
9/25/2011
87
9/25/2011
90
9/25/2011
91
9/25/2011
92
9/25/2011
94
9/25/2011
97
9/25/2011
105
9/25/2011
106
9/25/2011
116
9/25/2011
118
9/25/2011
130
9/25/2011
132
9/25/2011
154
9/25/2011
155
9/25/2011
172
9/25/2011
180
9/25/2011
183
9/25/2011
189
9/25/2011
190
9/25/2011
204
9/25/2011
206
9/25/2011
214
9/25/2011
215
9/25/2011
227
9/25/2011
228
9/25/2011
233
9/25/2011
234
9/25/2011
238
9/25/2011
241
9/25/2011
242
9/25/2011
Inventory Supervisor
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
Dollar Amount of Inventory
(Specify cost, market or other basis)
Food -$10080.14
Food - $8,911.40
Food -$9,279.00
Food -$9,518.71
Food -$10,173.26
Food -$7,875.42
Food -$8,009.12
Food -$7,801.00
Food -$9,075.25
Food -$10,463.40
Food -$7,404.86
Food -$11,011.12
Food -$9,712.81
Food -$9,611.91
Food -$8,442.58
Food -$6,952.38
Food -$9,874.29
Food -$8,815.82
Food -$9,641.03
Food -$8,740.65
Food -$8,460.82
Food -$9,142.71
Food -$11,350.43
Food -$10,701.07
Food -$7,253.31
Food -$10,493.09
Food -$6,907.70
Food -$9,816.16
Food -$6,726.13
Food -$7,746.13
Food -$8,978.29
Food -$8,781.94
Food -$8,989.70
Food-$7,913.23
Food -$7,729.76
Food -$8,333.28
Food-$7,773.39
Food -$9,225.40
Food -$11,810.25
Food - $10,946.11
Food - $9,479.84
Food -$7,308.45
Food -$8,822.49
Food -$10,232.46
Food -$7,950.53
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
260
9/25/2011 GENERAL MANAGER
Food -$7,148.64
268
9/25/2011 GENERAL MANAGER
Food-$7,791.02
275
9/25/2011 GENERAL MANAGER
Food -$8,216.12
276
9/2512011 GENERAL MANAGER
Food -$7,779.68
284
9/25/2011 GENERAL MANAGER
Food -$10,953.79
302
9/25/2011 GENERAL MANAGER
Food -$10,695.26
310
9/2512011 GENERAL MANAGER
Food -$7,297.64
315
9/25/2011 GENERAL MANAGER
Food -$5,494.84
320
9/25/2011 GENERAL MANAGER
Food -$7,027.78
329
9/25/2011 GENERAL MANAGER
Food -$9,857.50
331
9/2512011 GENERAL MANAGER
Food -$8,365.99
333
9/25/2011 GENERAL MANAGER
Food -$8,848.15
337
9/25/2011 GENERAL MANAGER
Food -$9,352.74
342
9/25/2011 GENERAL MANAGER
Food -$9,345.09
362
9/25/2011 GENERAL MANAGER
Food -$6,600.65
369
9/25/2011 GENERAL MANAGER
Food -$9,819.91
371
9/25/2011 GENERAL MANAGER
Food -$8,697.26
376
9/25/2011 GENERAL MANAGER
Food -$9,209.66
382
9/25/2011 GENERAL MANAGER
Food -$9,291.35
387
9/25/2011 GENERAL MANAGER
Food -$7,313.31
392
9/25/2011 GENERAL MANAGER
Food -$5,974.35
402
9/25/2011 GENERAL MANAGER
Food -$10,243.34
406
9/25/2011 GENERAL MANAGER
Food -$6,495.25
408
9/25/2011 GENERAL MANAGER
Food -$6,587.16
421
9/25/2011 GENERAL MANAGER
Food -$8,920.17
433
9/25/2011 GENERAL MANAGER
Food - $8,210.94
438
9/25/2011 GENERAL MANAGER
Food -$10,013.29
443
9/25/2011 GENERAL MANAGER
Food -$11,707.10
462
9/25/2011 GENERAL MANAGER
Food -$7,359.17
489
9/25/2011 GENERAL MANAGER
Food - $7,092.90
496
9/25/2011 GENERAL MANAGER
Food -$6,450.52
514
9/25/2011 GENERAL MANAGER
Food -$8,175.46
516
9/25/2011 GENERAL MANAGER
Food -$8,422.34
520
9/25/2011 GENERAL MANAGER
Food -$9,368.65
536
9/25/2011 GENERAL MANAGER
Food -$7,331.00
538
9/25/2011 GENERAL MANAGER
Food - $9,370.64
563
9/25/2011 GENERAL MANAGER
Food -$8,226.52
565
9/25/2011 GENERAL MANAGER
Food-$8,931.30
576
9/25/2011 GENERAL MANAGER
Food -$6,364.81
585
9/25/2011 GENERAL MANAGER
Food-$7,941.64
587
9/25/2011 GENERAL MANAGER
Food -$12,488.02
595
9125/2011 GENERAL MANAGER
Food-$8,278.16
611
9/25/2011 GENERAL MANAGER
Food-$8,197.84
617
9/25/2011 GENERAL MANAGER
Food -$9,596.18
641
9/25/2011 GENERAL MANAGER
Food-$10,425.59
655
9/25/2011 GENERAL MANAGER
Food -$11,111.11
Restaurant #
Date of Inventory
671
9125/2011
672
9125/2011
689
9/25/2011
693
9/25/2011
706
9/25/2011
710
9/2512011
711
9/25/2011
723
9/25/2011
724
9/25/2011
725
9/25/2011
727
9/25/2011
728
9/25/2011
729
9/25/2011
733
9/25/2011
735
9/25/2011
736
9/25/2011
737
9/25/2011
743
9/25/2011
744
9/25/2011
745
9/25/2011
748
9/25/2011
753
9/2512011
756
9/25/2011
759
9/25/2011
788
9/25/2011
790
9/25/2011
794
9/25/2011
800
9/25/2011
807
9/25/2011
809
9/2512011
810
9/25/2011
812
9/25/2011
814
9/25/2011
815
9/25/2011
816
9/25/2011
818
9/25/2011
823
9/25/2011
824
9/25/2011
825
9/25/2011
830
9/25/2011
832
9/25/2011
842
9/25/2011
845
9/25/2011
846
9/25/2011
847
9/25/2011
848
9/25/2011
Inventory Supervisor
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
Dollar Amount of Inventory
(Specify cost, market or other basis)
Food -88,470.50
Food -$8,953.10
Food-$12,366.92
Food -$9,467.32
Food -$15,166.87
Food-$11,238.03
Food-$10,696.76
Food -$9,022.50
Food -$12,472.19
Food -$10,261.23
Food -$12,273.25
Food -$11,140.70
Food -$12,381.79
Food -$7,980.34
Food -$10,497.12
Food -$10,258.01
Food -$9,364.94
Food -$12,572.31
Food -$11,789.21
Food -$9,959.03
Food -$9,415.82
Food -$6,892.15
Food -$10,733.25
Food -$10,365.50
Food -$9,152.01
Food -$10,191.37
Food -$10,777.86
Food -$8,514.61
Food -$7,417.66
Food -$8,137.51
Food -$9,052.85
Food - $8,643.73
Food -$12,669.83
Food - $9539.14
Food -$11,011.93
Food -$7,874.81
Food -$9,094.77
Food -$9,873.37
Food -$14,892.30
Food -$8,538.73
Food -$10,168.10
Food -$11,660.26
Food -$10,384.71
Food - $10,445.46
Food -$10,530.83
Food -$8,896.15
Restaurant #
Date of Inventory
852
9/25/2011
853
9/25/2011
859
9/25/2011
868
9/25/2011
869
9/25/2011
870
9/25/2011
873
9/25/2011
874
9/25/2011
876
9/25/2011
883
9/25/2011
885
9/25/2011
887
9/25/2011
896
9125/2011
897
9/25/2011
898
9/25/2011
900
9/25/2011
916
9/25/2011
922
9/25/2011
925
9/25/2011
927
9/25/2011
930
9/25/2011
945
9/25/2011
947
9/25/2011
955
9/25/2011
963
9/25/2011
967
9/25/2011
982
9/25/2011
991
9/25/2011
995
9/25/2011
1003
9/25/2011
1008
9/25/2011
1011
9/25/2011
1014
9/25/2011
1016
9/25/2011
1017
9/25/2011
1019
9/25/2011
1027
9/25/2011
1040
9125/2011
1046
9/25/2011
1050
9/25/2011
1051
9/25/2011
1057
9/25/2011
1058
9/25/2011
1065
9/25/2011
1072
9/25/2011
1082
9/25/2011
Inventory Supervisor
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
Dollar Amount of Inventory
(Specify cost, market or other basis)
Food -$11,574.24
Food -$8,384.46
Food -$10,390.12
Food -$11,156.75
Food -$8,478.21
Food -$9,054.48
Food -$12,165.84
Food -$8,130.01
Food -$13,072.24
Food -$11,314.52
Food -$10,635.68
Food -$10,441.14
Food -$11,930.23
Food -$9,966.24
Food -$10,868.68
Food -$9,687.12
Food -$11,199.54
Food -$7,214.28
Food -$8,404.06
Food -$10,215.14
Food -$11,372.48
Food -$10,463.79
Food -$8,561.29
Food -$9,365.06
Food -$7,405.53
Food -$8,779.21
Food-$11,311.99
Food -$7,426.66
Food -$13,093.15
Food -$16,973.75
Food -$9,194.08
Food -$8,397.52
Food -$10,408.45
Food -$7,823.23
Food -$12,593.71
Food -$8,337.39
Food -$10,962.30
Food -$11,106.51
Food -$10,030.15
Food -$10,035.05
Food -$7,986.92
Food -$7,362.26
Food -$7,706.11
Food -$11,599.27
Food - $9,683.84
Food -$7,142.59
Restaurant #
Date of Inventory
1087
9/25/2011
1202
912512011
1203
9/25/2011
1213
9/25/2011
1216
9/25/2011
1217
9/25/2011
1221
9/25/2011
1224
9/25/2011
1226
9/25/2011
1227
9/25/2011
1228
9/25/2011
1229
9/25/2011
1232
9/25/2011
1234
9/25/2011
1235
9/25/2011
1236
9/25/2011
1237
9/25/2011
1238
9/25/2011
1241
9/25/2011
1242
9/25/2011
1244
9/25/2011
1246
9/25/2011
1248
9/25/2011
1249
9/25/2011
1251
9/25/2011
1254
9/2512011
1255
9/25/2011
1256
9/25/2011
1258
9/25/2011
1259
9/25/2011
1260
9/25/2011
1261
9/25/2011
1262
9/25/2011
1263
9/25/2011
1264
9/25/2011
1265
9/25/2011
1266
9/25/2011
1267
9/25/2011
1268
912512011
1269
9/25/2011
4002
9/25/2011
4004
9/25/2011
4005
9/25/2011
4006
9/25/2011
4007
9/25/2011
4101
9/25/2011
Inventory Supervisor
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
GENERAL
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
MANAGER
Dollar Amount of Inventory
(Specify cost, market or other basis)
Food - $i 0,332.68
Food - $8,383.21
Food - $13,522.05
Food -$8,406.71
Food -$7,367.16
Food -$12,018.81
Food - $9075.03
Food -$7,571.87
Food -$8,601.31
Food -$9,984.47
Food-$6,999.75
Food -$9,737.12
Food -$11,532.80
Food -$11,487.37
Food - $8427.70
Food -$8,659.26
Food -$7,995.14
Food -$9,222.69
Food -$8,647.25
Food -$9,032.53
Food -$10,433.38
Food -$8,080.92
Food -$8,765.73
Food - $8,673.68
Food -$12,655.12
Food -$7,899.21
Food -$9,967.03
Food -$9,550.11
Food -$10,734.90
Food -$10,616.28
Food -$8,909.78
Food -$6,228.00
Food -$9,040.40
Food -$10,073.46
Food -$12,798.52
Food -$8,578.81
Food -$9,858.33
Food -$6,342.32
Food -$6,460.47
Food -$7,633.71
Food -$11,444.16
Food -$7,923.06
Food -$9,802.92
Food -$7,904.04
Food -$8,337.37
Food-$9,980.64
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
4108
9/25/2011 GENERAL MANAGER
Food - $6,929.34
4122
9/25/2011 GENERAL MANAGER
Food -$11,152.63
4125
9/25/2011 GENERAL MANAGER
Food - $8,234.77
4201
9/25/2011 GENERAL MANAGER
Food - $7,604.91
4214
9/25/2011 GENERAL MANAGER
Food -$11330.84
4220
9/2512011 GENERAL MANAGER
Food -$8,178.88
4227
9/25/2011 GENERAL MANAGER
Food -$9,214.95
4229
912512011 GENERAL MANAGER
Food -$9,510.99
4238
9/25/2011 GENERAL MANAGER
Food -$9,731.33
4239
9/25/2011 GENERAL MANAGER
Food -$9,119.29
7413
9/25/2011 GENERAL MANAGER
Food - $6,884.23
7559
9/25/2011 GENERAL MANAGER
Food -$8,466.15
7687
9/25/2011 GENERAL MANAGER
Food -$10,123.43
7689
9/25/2011 GENERAL MANAGER
Food -$10,524.32
7690
9/25/2011 GENERAL MANAGER
Food -$9,383.68
7692
9/25/2011 GENERAL MANAGER
Food -$7,190.98
7693
9/25/2011 GENERAL MANAGER
Food -$9,950.48
7695
9/25/2011 GENERAL MANAGER
Food -$8,071.71
7696
9/25/2011 GENERAL MANAGER
Food -$7,873.17
7697
9/25/2011 GENERAL MANAGER
Food -$9,844.19
7698
9/25/2011 GENERAL MANAGER
Food -$7,731.26
7699
9/25/2011 GENERAL MANAGER
Food -$8,932.47
7766
9/25/2011 GENERAL MANAGER
Food -$13,522.07
1
10/2/2011 GENERAL MANAGER
Food -$10,773.38
1
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,431.00
3
10/2/2011 GENERAL MANAGER
Food -$7,885.20
3
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$531.00
22
10/2/2011 GENERAL MANAGER
Food -$8,770.19
22
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$738.00
25
10/2/2011 GENERAL MANAGER
Food -$8,691.49
25
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$729.00
28
10/2/2011 GENERAL MANAGER
Food -$10,454.40
28
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$432.00
31
10/2/2011 GENERAL MANAGER
Food -$6,923.96
31
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $414.00
41
10/2/2011 GENERAL MANAGER
Food -$8,116.08
41
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$324.00
45
10/212011 GENERAL MANAGER
Food -$7,166.21
45
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$819.00
53
101212011 GENERAL MANAGER
Food -$8,739.70
53
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$243.00
57
10/2/2011 GENERAL MANAGER
Food - $10358.05
57
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $848.00
60
10/2/2011 GENERAL MANAGER
Food -$8,319.35
60
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$702.00
62
1012/2011 GENERAL MANAGER
Food -$9,511.23
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
62
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$702.00
73
10/2/2011 GENERAL MANAGER
Food - $8,919.50
73
101212011 GENERAL MANAGER
Non-Food (\Nhip Top Cans) - $1,035.00
83
10/2/2011 GENERAL MANAGER
Food -$8,938.06
83
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$774.00
85
10/212011 GENERAL MANAGER
Food -$7,967.76
85
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$837.00
87
10/2/2011 GENERAL MANAGER
Food - $7,021.64
87
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$675.00
90
10/2/2011 GENERAL MANAGER
Food -$10,460.67
90
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,044.00
91
10/2/2011 GENERAL MANAGER
Food -$8,374.03
91
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$675.00
92
10/2/2011 GENERAL MANAGER
Food -$10,057.86
92
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$612.00
94
10/2/2011 GENERAL MANAGER
Food -$8,240.34
94
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$675.00
97
10/2/2011 GENERAL MANAGER
Food -$7,952.51
97
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$855.00
105
10/2/2011 GENERAL MANAGER
Food -$9,660.33
105
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$684.00
106
10/2/2011 GENERAL MANAGER
Food -$9,948.82
106
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$792.00
116
10/2/2011 GENERAL MANAGER
Food -$9,775.29
116
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,242.00
118
10/2/2011 GENERAL MANAGER
Food -$7,053.67
118
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$612.00
130
10/212011 GENERAL MANAGER
Food -$9,814.37
130
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$675.00
132
10/212011 GENERAL MANAGER
Food-$7,315.85
132
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$774.00
154
10/2/2011 GENERAL MANAGER
Food -$8,036.07
154
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$945.00
155
10/2/2011 GENERAL MANAGER
Food -$6,252.69
155
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $621.00
172
10/2/2011 GENERAL MANAGER
Food -$7,504.83
172
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$540.00
180
10/2/2011 GENERAL MANAGER
Food -$7,766.32
180
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$369.00
183
10/2/2011 GENERAL MANAGER
Food -$7,957.87
183
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$783.00
189
10/2/2011 GENERAL MANAGER
Food -$8,920.22
189
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$189.00
190
10/2/2011 GENERAL MANAGER
Food -$7,385.22
190
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$540.00
204
10/2/2011 GENERALMANAGER
Food-$6,817.18
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
204
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$414.00
206
10/2/2011 GENERAL MANAGER
Food - $7958.73
206
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$531.00
214
10/2/2011 GENERAL MANAGER
Food-$7,626.49
214
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$279.00
215
10/212011 GENERAL MANAGER
Food -$9,536.84
215
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$666.00
227
10/212011 GENERAL MANAGER
Food-$10,417.87
227
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$855.00
228
10/2/2011 GENERAL MANAGER
Food -$10,448.14
228
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,260.00
233
10/2/2011 GENERAL MANAGER
Food - $8,849.91
233
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$558.00
234
10/2/2011 GENERAL MANAGER
Food -$6,845.32
234
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
238
10/2/2011 GENERAL MANAGER
Food -$8,408.91
238
101212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$414.00
241
10/2/2011 GENERAL MANAGER
Food -$9,560.12
241
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$693.00
242
10/212011 GENERAL MANAGER
Food -$7,555.97
242
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$522.00
260
10/2/2011 GENERAL MANAGER
Food -$5,879.07
260
101212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$585.00
268
10/2/2011 GENERAL MANAGER
Food -$7,280.56
268
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
275
10/2/2011 GENERAL MANAGER
Food -$7,746.96
275
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$810.00
276
10/2/2011 GENERAL MANAGER
Food -$7,488.14
276
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$180.00
284
10/2/2011 GENERAL MANAGER
Food - $10,789.24
284
10/212011 GENERAL MANAGER
Non-Food (Whip lop Cans) -$360.00
302
10/2/2011 GENERAL MANAGER
Food -$10,387.78
302
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $567.00
310
10/212011 GENERAL MANAGER
Food -$8,083.44
310
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
315
10/2/2011 GENERAL MANAGER
Food -$5,201.53
315
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$612.00
320
10/2/2011 GENERAL MANAGER
Food -$6,428.55
320
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $477.00
329
10/212011 GENERAL MANAGER
Food -$9,619.84
329
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$459.00
331
10/2/2011 GENERAL MANAGER
Food -$7,767.07
331
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$369.00
333
10/212011 GENERAL MANAGER
Food -$7,969.89
333
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$603.00
337
10/2/2011 GENERAL MANAGER
Food -$8,999.78
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
337
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$729.00
342
101212011 GENERAL MANAGER
Food - $8,495.69
342
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$594.00
362
10/2/2011 GENERAL MANAGER
Food -$6,382.13
362
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $477.00
369
10/2/2011 GENERAL MANAGER
Food -$9,140.65
369
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$621.00
371
10/212011 GENERAL MANAGER
Food-$7,457.64
371
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$774.00
376
10/212011 GENERAL MANAGER
Food -$8,145.76
376
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$468.00
382
10/2/2011 GENERAL MANAGER
Food -$9,272.40
382
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$549.00
387
10/2/2011 GENERAL MANAGER
Food -$6,497.09
387
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$576.00
392
10/212011 GENERAL MANAGER
Food -$5,993.63
392
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
402
10/2/2011 GENERAL MANAGER
Food -$9,692.07
402
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$765.00
406
10/2/2011 GENERAL MANAGER
Food -$6,479.94
406
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$225.00
408
10/2/2011 GENERAL MANAGER
Food-$7,494.66
408
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$288.00
421
10/2/2011 GENERAL MANAGER
Food -$8,517.04
421
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$576.00
433
10/2/2011 GENERAL MANAGER
Food-$8,323.17
433
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$441.00
438
10/2/2011 GENERAL MANAGER
Food -$9,080.63
438
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$576.00
443
10/2/2011 GENERAL MANAGER
Food -$11,355.70
443
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$828.00
462
10/2/2011 GENERAL MANAGER
Food -$7,463.32
462
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$657.00
489
1012/2011 GENERAL MANAGER
Food -$5,678.66
489
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
496
10/2/2011 GENERAL MANAGER
Food -$7,006.94
496
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$585.00
514
10/212011 GENERAL MANAGER
Food -$7,360.32
514
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$450.00
516
10/2/2011 GENERAL MANAGER
Food -$7,923.90
516
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$720.00
520
10/2/2011 GENERAL MANAGER
Food -$8,958.50
520
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$747.00
536
10/212011 GENERAL MANAGER
Food -$7,396.27
536
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$441.00
538
10/2/2011 GENERAL MANAGER
Food -$7,762.29
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
538
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$441.00
563
10/212011 GENERAL MANAGER
Food -$7,829.04
563
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $387.00
565
10/2/2011 GENERAL MANAGER
Food -$8,776.90
565
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $459.00
576
10/2/2011 GENERAL MANAGER
Food -$7,551.83
576
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$324.00
585
10/2/2011 GENERAL MANAGER
Food -$7,473.05
585
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$801.00
587
10/2/2011 GENERAL MANAGER
Food - $12,764.07
587
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,188.00
595
101212011 GENERAL MANAGER
Food -$8,359.82
595
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$504.00
611
10/2/2011 GENERAL MANAGER
Food -$7,805.98
611
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$765.00
617
1012/2011 GENERAL MANAGER
Food -$9,207.28
617
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$621.00
641
10/2/2011 GENERAL MANAGER
Food -$9,530.44
641
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $639.00
655
10/2/2011 GENERAL MANAGER
Food-$11,295.21
655
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$837.00
671
10/2/2011 GENERAL MANAGER
Food -$9,536.12
671
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$603.00
672
10/2/2011 GENERAL MANAGER
Food -$7,761.66
672
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$558.00
689
10/2/2011 GENERAL MANAGER
Food -$11,785.87
689
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $12.69
693
10/2/2011 GENERAL MANAGER
Food -$9,352.13
693
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $819.00
706
10/212011 GENERAL MANAGER
Food -$15,258.56
706
10/2/2011 GENERAL MANAGER
Non-Food (Whip lop Cans) -$648.00
710
10/2/2011 GENERAL MANAGER
Food -$9,353.37
710
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $1,044.00
711
10/2/2011 GENERAL MANAGER
Food -$10,486.03
711
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$702.00
723
10/2/2011 GENERAL MANAGER
Food -$9,098.22
723
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$666.00
724
10/212011 GENERAL MANAGER
Food -$10,274.78
724
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$909.00
725
10/2/2011 GENERAL MANAGER
Food -$10,684.64
725
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$972.00
727
10/2/2011 GENERAL MANAGER
Food -$12,195.71
727
1012/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $1,368.00
728
10/212011 GENERAL MANAGER
Food -$11,346.91
728
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $954.00
729
10/2/2011 GENERAL MANAGER
Food -$11,178.90
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
729
101212011 GENERAL MANAGER
733
10/2/2011 GENERAL MANAGER
Food - $7503.31
733
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$675.00
735
10/212011 GENERAL MANAGER
Food -$9,650.63
735
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $729.00
736
10/2/2011 GENERAL MANAGER
Food -$10,573.88
736
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$711.00
737
10/2/2011 GENERAL MANAGER
Food -$8,995.65
737
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$774.00
743
10/2/2011 GENERAL MANAGER
Food -$11,217.69
743
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $621.00
744
10/2/2011 GENERAL MANAGER
Food -$11,043.41
744
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$765.00
Non-Food (Whip Top Cans) -$1,197.00
745
10/2/2011 GENERAL MANAGER
Food -$11,140.80
745
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$720.00
748
10/2/2011 GENERAL MANAGER
Food -$7204.69
748
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$513.00
753
10/212011 GENERAL MANAGER
Food -$6,707.87
753
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$522.00
756
10/2/2011 GENERAL MANAGER
Food - $11,234.89
756
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $855.00
759
10/2/2011 GENERAL MANAGER
Food - $9298.70
759
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$774.00
788
10/2/2011 GENERAL MANAGER
Food -$10,098.83
788
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$71100
790
10/2/2011 GENERAL MANAGER
Food -$10,173.81
790
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$576.00
794
10/212011 GENERAL MANAGER
Food -$9,781.50
794
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$549.00
800
10/2/2011 GENERAL MANAGER
Food -$7,124.01
800
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$666.00
807
10/212011 GENERAL MANAGER
Food-$9,955.48
807
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$756.00
809
10/2/2011 GENERAL MANAGER
Food -$8,807.92
809
1012/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$531.00
810
10/2/2011 GENERAL MANAGER
Food -$9,803.07
810
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$639.00
812
10/212011 GENERAL MANAGER
Food -$9,555.31
812
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$765.00
814
10/2/2011 GENERAL MANAGER
Food -$12,424.89
814
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$972.00
815
10/2/2011 GENERAL MANAGER
Food-$8,854.78
815
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$738.00
816
10/2/2011 GENERAL MANAGER
Food -$11,398.31
816
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,071.00
818
10/2/2011 GENERAL MANAGER
Food -$7,449.49
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
818
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
823
10/212011 GENERAL MANAGER
Food -$8,592.93
823
101212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$666.00
824
10/2/2011 GENERAL MANAGER
Food -$9,440.24
824
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$936.00
825
10/2/2011 GENERAL MANAGER
Food - $14302.20
825
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,026.00
830
10/2/2011 GENERAL MANAGER
Food -$8,405.24
830
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$945.00
832
10/2/2011 GENERAL MANAGER
Food -$10,038.47
832
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$855.00
842
10/2/2011 GENERAL MANAGER
Food -$9,047.30
842
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$810.00
845
10/2/2011 GENERAL MANAGER
Food -$8,556.34
845
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$576.00
846
10/2/2011 GENERAL MANAGER
Food -$10,686.78
846
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$540.00
847
1012/2011 GENERAL MANAGER
Food -$12,427.61
847
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$927.00
848
10/2/2011 GENERAL MANAGER
Food -$8,888.46
848
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$540.00
852
10/2/2011 GENERAL MANAGER
Food -$10,456.60
852
1012/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$927.00
853
10/2/2011 GENERAL MANAGER
Food -$8,618.35
853
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$351.00
859
10/2/2011 GENERAL MANAGER
Food -$9,827.62
859
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $873.00
868
10/2/2011 GENERAL MANAGER
Food -$11,295.48
868
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,215.00
869
10/2/2011 GENERAL MANAGER
Food -$8,845.91
869
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
870
10/2/2011 GENERAL MANAGER
Food -$8,922.24
870
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$837.00
873
10/2/2011 GENERAL MANAGER
Food -$12,818.99
873
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$729.00
874
10/2/2011 GENERAL MANAGER
Food -$7,332.53
874
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$684.00
876
10/212011 GENERAL MANAGER
Food -$12,923.20
876
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$612.00
883
10/212011 GENERAL MANAGER
Food -$11,217.82
883
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$774.00
885
10/212011 GENERAL MANAGER
Food -$9,893.80
885
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$891.00
887
10/212011 GENERAL MANAGER
Food -$9,659.72
887
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,035.00
896
10/212011 GENERAL MANAGER
Food -$10,199.66
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
896
10/212011 GENERAL MANAGER
897
10/2/2011 GENERAL MANAGER
Food -$8,454.14
897
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$927.00
898
10/2/2011 GENERAL MANAGER
Food -$10,378.13
898
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$738.00
Food-$8,229.79
Non-Food (Whip Top Cans) -$828.00
900
10/212011 GENERAL MANAGER
900
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,152.00
916
10/2/2011 GENERAL MANAGER
Food -$10,265.04
Non-Food (Whip lop Cans) -$576.00
916
10/2/2011 GENERAL MANAGER
922
10/2/2011 GENERAL MANAGER
Food -$7,578.36
922
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$423.00
925
10/2/2011 GENERAL MANAGER
Food -$6,961.81
925
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$414.00
927
10/2/2011 GENERAL MANAGER
Food -$9,881.41
927
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$900.00
930
10/2/2011 GENERAL MANAGER
Food -$10,974.56
930
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,080.00
945
10/2/2011 GENERAL MANAGER
Food -$8,965.77
945
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$891.00
947
10/2/2011 GENERAL MANAGER
Food -$8,371.20
947
10/2/2011 GENERAL MANAGER
Non-Food (Whip lop Cans) -$567.00
Food -$10,226.84
9551
1012/2011 GENERAL MANAGER
955
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$441.00
963
10/212011 GENERAL MANAGER
Food -$7,862.29
963
10/2/2011 GENERAL MANAGER
Non-Food (Whip lop Cans) -$522.00
967
10/2/2011 GENERAL MANAGER
Food -$8,292.78
Non-Food (Whip Top Cans) -$495.00
967
10/2/2011 GENERAL MANAGER
982
10/212011 GENERAL MANAGER
Food -$10,452.53
982
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$810.00
991
10/2/2011 GENERAL MANAGER
Food - $6,840.91
991
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$540.00
995
10/2/2011 GENERAL MANAGER
Food -$11,620.11
995
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$801.00
1003
10/212011 GENERAL MANAGER
Food -$16,437.06
1003
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,071.00
1008
10/2/2011 GENERAL MANAGER
Food - $8,354.94
Non-Food (Whip Top Cans) -$972.00
1008
10/2/2011 GENERAL MANAGER
1011
10/2/2011 GENERAL MANAGER
Food -$7,721.66
1011
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $441.00
1014
10/2/2011 GENERAL MANAGER
Food - $i 0,341.42
1014
10/2/2011 GENERAL MANAGER
Non-Food (Whip lop Cans) -$540.00
1016
10/2/2011 GENERAL MANAGER
Food -$7,482.38
1016
10/2/2011 GENERAL MANAGER
Non-Food (Whip lop Cans) -$576.00
1017
10/2/2011 GENERAL MANAGER
Food -$11,082.10
1017
10/2/2011 GENERAL MANAGER
Non-Food (Whip lop Cans)- $882.00
1019
10/2/2011 GENERAL MANAGER
Food -$7,692.61
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
1019
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $1,026.00
1027
10/2/2011 GENERAL MANAGER
Food -$9,722.25
1027
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $882.00
1040
10/2/2011 GENERAL MANAGER
Food -$9,809.60
1040
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,062.00
1046
10/212011 GENERAL MANAGER
Food -$10,708.37
1046
1012/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $972.00
1050
10/2/2011 GENERAL MANAGER
Food -$9,650.67
1050
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$675.00
1051
10/212011 GENERAL MANAGER
Food -$9,029.23
1051
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$792.00
1057
10/2/2011 GENERAL MANAGER
Food -$7,195.08
1057
101212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$594.00
1058
10/2/2011 GENERAL MANAGER
Food -$7,876.40
1058
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$612.00
1065
10/2/2011 GENERAL MANAGER
Food -$10,555.25
1065
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,170.00
1072
10/212011 GENERAL MANAGER
Food -$9,290.12
1072
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $657.00
1082
10/2/2011 GENERAL MANAGER
Food -$8,932.55
1082
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $828.00
1087
10/2/2011 GENERAL MANAGER
Food -$10,396.76
1087
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$855.00
1202
10/212011 GENERAL MANAGER
Food -$8,747.46
1202
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $900.00
1203
10/2/2011 GENERAL MANAGER
Food -$12,801.90
1203
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,044.00
1213
10/2/2011 GENERAL MANAGER
Food -$9,464.15
1213
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1,071.00
1216
10/212011 GENERAL MANAGER
Food -$6,656.83
1216
1012/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$513.00
1217
10/2/2011 GENERAL MANAGER
Food - $10,903.65
1217
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$918.00
1221
10/212011 GENERAL MANAGER
Food -$9,185.28
1221
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$441.00
1224
10/2/2011 GENERAL MANAGER
Food -$8,250.65
1224
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$360.00
1226
10/2/2011 GENERAL MANAGER
Food -$11,273.27
1226
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $711.00
1227
10/2/2011 GENERAL MANAGER
Food -$10,655.77
1227
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$603.00
1228
1012/2011 GENERAL MANAGER
Food -$7,399.01
1228
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $459.00
1229
10/2/2011 GENERAL MANAGER
Food -$8,924.93
1229
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$900.00
1232
10/212011 GENERAL MANAGER
Food -$11,781.64
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
1232
101212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$1179.00
1234
10/2/2011 GENERAL MANAGER
Food -$9,924.15
1234
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$972.00
1235
10/2/2011 GENERAL MANAGER
Food -$7,172.29
1235
101212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$558.00
1236
10/212011 GENERAL MANAGER
Food -$9,235.49
1236
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$675.00
1237
1012/2011 GENERAL MANAGER
Food -$7,562.09
1237
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $729.00
1238
10/2/2011 GENERAL MANAGER
Food -$8,109.68
1238
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $495.00
1241
10/2/2011 GENERAL MANAGER
Food -$9,260.23
1241
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$522.00
1242
10/212011 GENERAL MANAGER
Food -$8,868.88
1242
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$360.00
1244
10/212011 GENERAL MANAGER
Food -$10,251.14
1244
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$765.00
1246
10/2/2011 GENERAL MANAGER
Food -$8,114.95
1246
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$360.00
1248
10/2/2011 GENERAL MANAGER
Food -$8,275.72
1248
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$468.00
1249
10/2/2011 GENERAL MANAGER
Food -$8,720.70
1249
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$558.00
1251
10/2/2011 GENERAL MANAGER
Food -$9,076.55
1251
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $1,188.00
1254
10/2/2011 GENERAL MANAGER
Food -$9,988.82
1254
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$846.00
1255
10/2/2011 GENERAL MANAGER
Food -$9,317.62
1255
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$819.00
1256
10/2/2011 GENERAL MANAGER
Food -$9,073.97
1256
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$783.00
1258
10/2/2011 GENERAL MANAGER
Food -$9,535.62
1258
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$648.00
1259
10/2/2011 GENERAL MANAGER
Food -$9,878.09
1259
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$1,098.00
1260
10/2/2011 GENERAL MANAGER
Food -$8,746.56
1260
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$828.00
1261
10/212011 GENERAL MANAGER
Food -$5,880.71
1261
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$585.00
1262
10/2/2011 GENERAL MANAGER
Food -$8,259.29
1262
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$729.00
1263
10/2/2011 GENERAL MANAGER
Food -$10,959.30
1263
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$810.00
1264
10/212011 GENERAL MANAGER
Food -$10,393.51
1264
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$783.00
1265
10/2/2011 GENERAL MANAGER
Food -$7,722.04
Restaurant #
1265
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $549.00
1266
10/2/2011 GENERAL MANAGER
Food - $9,083.86
1266
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $1,053.00
1267
10/2/2011 GENERAL MANAGER
Food - $3,239.13
1267
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $432.00
1268
10/2/2011 GENERAL MANAGER
Food - $6,237.55
1268
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$810.00
1269
10/2/2011 GENERAL MANAGER
Food - $6.255.55
1269
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$720.00
4002
10/2/2011 GENERAL MANAGER
Food -$10,452.77
4002
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$765.00
4004
10/2/2011 GENERAL MANAGER
Food -$8,450.88
4004
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$423.00
4005
10/2/2011 GENERAL MANAGER
Food -$8,974.59
4005
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$495.00
4006
10/2/2011 GENERAL MANAGER
Food -$6,691.37
4006
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $342.00
4007
10/2/2011 GENERAL MANAGER
Food -$8,504.79
4007
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $360.00
4101
10/212011 GENERAL MANAGER
Food -$9,397.48
4101
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$900.00
Food -$6,576.16
4108
10/2/2011 GENERAL MANAGER
4108
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$432.00
4122
10/2/2011 GENERAL MANAGER
Food -$8,745.22
4122
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$567.00
4125
10/2/2011 GENERAL MANAGER
Food -$7,257.52
4125
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans)- $558.00
4201
10/2/2011 GENERAL MANAGER
Food -$7,833.02
4201
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$288.00
4214
10/2/2011 GENERAL MANAGER
Food -$9,923.06
4220
10/2/2011 GENERAL MANAGER
Food -$7,146.58
4220
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$720.00
4227
10/2/2011 GENERAL MANAGER
Food -$7,533.83
Non-Food (Whip Top Cans) -$702.00
4227
10/2/2011 GENERAL MANAGER
4229
10/2/2011 GENERAL MANAGER
Food -$8,380.48
4229
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$504.00
Food -$9,137.22
4238
10/2/2011 GENERAL MANAGER
4238
1012/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$990.00
4239
10/2/2011 GENERAL MANAGER
Food -$9,721.31
4239
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$945.00
7413
1012/2011 GENERAL MANAGER
Food -$7,175.20
7413
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans)-$387.00
Food -$9,504.65
7559
10/2/2011 GENERAL MANAGER
7559
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$666.00
7687
10/2/2011 GENERAL MANAGER
Food -$9,369.71
7687
10/212011 GENERAL MANAGER
Non-Food (Whip Top Cans) -$693.00
Restaurant #
Date of Inventory
Inventory Supervisor
Dollar Amount of Inventory
(Specify cost, market or other basis)
7689
10/212011 GENERAL MANAGER
Food -$9,474.06
7689
10/2/2011 GENERAL MANAGER
Non-Food (Whip Top Cans) - $846.00
7690
10/212011 GENERAL MANAGER
Food - $9,286.13
7690
10/212011
7692
101212011 GENERAL MANAGER
7692
10/2/2011
GENERAL MANAGER
Non-Food (Whip Top Cans) -$657.00
7693
10/2/2011
GENERAL MANAGER
Food - $9,324.82
7693
101212011
GENERAL MANAGER
Non-Food (Whip Top Cans)- $513.00
7695
10/2/2011
GENERAL MANAGER
Food - $7,853.40
7695
10/2/2011
GENERAL MANAGER
Non-Food (Whip Top Cans)- $513.00
7696
10/2/2011
GENERAL MANAGER
Food - $7,199.34
GENERAL MANAGER
Non-Food (Whip Top Cans) -$801.00
Food - $7,706.25
7696
10/2/2011
GENERAL MANAGER
Non-Food (Whip Top Cans) -$657.00
7697
10/2/2011
GENERAL MANAGER
Food -$10,466.22
7697
10/2/2011
GENERAL MANAGER
Non-Food (Whip Top Cans) -$630.00
7698
10/212011
GENERAL MANAGER
Food -$8,606.84
7698
10/2/2011
GENERAL MANAGER
Non-Food (Whip Top Cans) -$441.00
7699
10/2/2011
GENERAL MANAGER
Food -$8,316.56
7699
10/2/2011
GENERAL MANAGER
Non-Food (Whip Top Cans) -$576.00
7766
10/2/2011
GENERAL MANAGER
Food -$12,556.72
7766
10/2/2011
GENERAL MANAGER
Non-Food (Whip Top Cans) -$855.00
Stotn,eeot of Floonolot Alto/to -Enhibit ORB
Friendly Ica Cnean, CorporM)oe - 1143167
Date 06
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920201
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01001
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00501
9/00201 I rerarr-povitenon PEe-MA
22 GENERAL MANAGER
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73 GENERAL MANAGER
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70 GENERAL MANAGER
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62 GENERAL MANAGER
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73 GENERAL MANAGER
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116 GENERAL MANAGER
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111 GENERAL MANAGER
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215 GENERAL MANAGER
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234 GENERAL MANAGER
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273 GENERAL MANAGER
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310 GENERAL MANAGER
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1019 GENERAL MANAGER
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ME
9/2512011 SOre-Mel, St-MA
1016
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912512011 l090nte-Vd/dern Ave-ME
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MANAGER
912512011 ’e.nb.oke-Ctvonh St-MA
1027 GENERAL MANAGER
912512011 latrso-SorjolVd/59ot 1+00-NH
1040 GENERAL MANAGER
149 Don/Hi 00950ter Hevte000
9/29/2011 W/9beId-500themp000 Rd-MA
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106’ GENERAL MANAGER
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102 GENERAL MANAGER
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01913
900/2011 ’r,++Hion-WEstoo Rd-VT
1082 GENERAL MANAGER
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VT
05406
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JW7 GENERAL MANAGER
012 Note. NA/co 9/let
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MA
9/29201 1 Ca,p Hill-Market St-PA
1202 GENERAL MANAGER
3125Moct/OtSt,Oet
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17011
1203 GENERAL MANAGER
’0094 500/10 Rood
Falmouth
MA
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1213 GENERAL MANAGER
210 RvIc/Ae,ot Street
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06840
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1216 GENERAL MANAGER
194000000419100090
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CT
06040
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02308
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04022
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1217 GENERAL MANAGER
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reepod-toleln Street-ME
1221 GENERAL MANAGER
147 Main Sheet
r,Ntor500-373 Meet S010tME
1224 GENERAL MANAGER
373 Meet Street
9/292611 S. Rv,//n94n-t Dorset Street-VT
1W GENERAL MANAGER
I Oonot Street
0/251/2011 letlnsnrove-000q/000rano MaIl-PA
1227 GENERAL MANAGER
1035 No. SIslunhorira TON
9/20/2011 Berlin-Barre MO1H,ellor Rood-VT
1228 GENERAL MANAGER
1634 OS Route 302
9/30/2011 ’1001 VAndoor-5000goN P600+2-CT
152’ GENERAL MANAGER
122 P1090000 Hilt Rood
902502011 \tooboro-lOVAoldnVooStreet. Route 1-MA
1232 GENERAL MANAGER
10/l.SolAnoton Street
9)30/2011 Seo,AdOn-3420 Orrtio TorrtpOco-CT
123’ GENERAL MANAGER
3120 Red/cl TIlrllUlo
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1215’ GENERAL MANAGER
13= F/bAA VINY
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123’ GENERAL MANAGER
57
9/29/2011’ ebarSn-Ooerein
Road-PA
01411901
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LInolt 1405 East
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05
17870
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72752
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05111
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23112
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17527
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PA
17042
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01040
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123’ GENERAL MANAGER
1701 Quentin
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123’ GENERAL MANAGER
2n7VdrlGneFar,nNRoad
9)25/201 1 fltevoorth-HAh Street-ME
1241 GENERAL MANAGER
203 H/nh Street
ElNo000r
MC
84805
8/20/201/ NAdharr-Route 352-ME
1242 GENERAL MANAGER
MI Roosevelt 1,86
Wedheen
ME
04(62
9/20/2011
1244 GENERALMANAGER
ID40 0000n Post Read
MEO1d
CT
08460
0/25/2011 ’0,1/0,01-139 RiverSide Street-ME
12M GENERAL MANAGER
139 R/coeutde Street
Pod/ard
ME
84103
5/29/2011 flo/iOle-r/OAOn,l Rotor,, Rd-PA
124 GENERAL MANAGER
0361/494/H 8000,0 Rood
Ce/Ala
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17015
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124
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010 Mourtatnvew GAve
Colchester
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05446
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IMI GENERAL MANAGER
230NrwBrealnAoenve
9/25020t1 Vrenthem-Wrenthem /0/loNe Pooh.,, Outlets-MA
1254 GENERAL MANAGER
I Premier Roy/bold, Unit 656
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9)2512811 ’10,41000 SpeARs
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135’ GENERAL MANAGER
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0020’20t1 r.Nkefieid-lGn900n-Rl
125’ GENERAL MANAGER
010910,860,00
9/292011 ’++ford-Mo,000n-MA
1259 GENERAL MANAGER
17 MIdway
9125/201 1
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126 GENERAL MANAGER
313 T,onpi,e
9025,201 1
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129’ GENERAL MANAGER
010 Wolcott Shoot
500/2011 New Milford-Doflb,ey-CT
1262.GENERAL MANAGER
9/29201] 1peicrle/0-Cooley-MA
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Rood
Wrentham
CT
06082
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02963
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12886
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MA
72129
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01757-2902
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GEdhor009h
MA
01581
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8011694
CI
00705
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Nev, Milford
CT
06775-3412
1253 GENERAL MANAGER
410 Coolly Street
0011001014
MA
01128-1180
47 Loon Pond
Ptye,05th
MA
02360
North Haven
CT
08473
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1264 GENERAL MANAGER
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Road
Rood
140 Universal Drive North
5/35/2011 10ndIe/0-SoAoo/ Stroll-MA
1266 GENERAL MANAGER
10780500/Street
9/20)2011 TrOOkIne-+laAord Sheet-MA
1207 GENERAL MANAGER
289 Harvard Shoot
9)292011 rlarehee,-Crerbe,ey H/nh/Ivy-MA
1207 GENERAL MANAGER
2421 C,ontnor/2 Rkrhvooy, 008428
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+othove-POaoontVe/AySheot-MA
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02848
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12446
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19612
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1 8512
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10262
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900/2011 ’3a,tno Sum,dt-NorOtorn 01040186611-PA
4010’ GENERAL MANAGER
lot No.11,00. Blvd.
0/202011 10100-013090410-PA
4007 GENERAL MANAGER
to/He 369041S
90012011 Sonrrcore-708 North 80109+-PA
452’ GENERAL MANAGER
190 North 80/cell Sheet
0/202011 1-100/0 T000r81dp-So,0aet,a,o,a 01.4.-PA
4006 GENERAL MANAGER
164 Snop,0lwn,w 8001000/4
9/2912011 ’lano/Ue-Red Roof Rd-PA
480’ GENERAL MANAGER
ltO Red Roof Read
0000/00
IA
0)35/251 I Sivimlield-Shoppirdi P1000-VT
410’ GENERAL MANAGER
2Ct,e/4er load
Spr/0nho/d
VT
05158
9000351
410’ GENERAL MANAGER
1836/080 Street P1000
leone
NH
03431
12303
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00/I T000rAl09
’/o109rI/d SboOro&n. Ptado
17821
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4122 GENERAL MANAGER
1303/2100001 AnOn/ce
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NY
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4125 GENERAL MANAGER
10 Co,oeene Sheet
’orel090S8/rRs
NY
12066
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4201 GENERAL MANAGER
039 WatodOwn Avenue
CT
06708
S5lerbray-Welorlown Avenue-CT
000/20110901
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Main Stroll-CT
01050.7
Harttord
4214 GENERAL MANAGER
1300)40 WeAr Stool
1101
CT
06107
4220 GENERAL MANAGER
130 Rubber Avenue
50008194
CT
08770
9252011 1010. H000lt0-Ndrloiloe Avenoe-CT
42Z7 GENERAL MANAGER
173ftshlnotonAvenue
North Hovle
CT
08473
5/35/2011 ’o94hlen-Ho,00,e hile/,e-CT
430 GENERAL MANAGER
110 Oer4ae Rood
00)414009
CT
08400
9/25/2611
4238 GENERAL MANAGER
851 VINNY4nldon 50101
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CT
05457
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CT
00801
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452
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741
GENERAL MANAGER
012502011 Tar000lo-lirkulrnd, POdooOy-FL
758’ GENERAL MANAGER
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01
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7687 GENERAL MANAGER
1625000 Road
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71320
9,25’2011 ’)rtando-/ntlnooho,oI Sr-FL
708 GENERAL MANAGER
1718 19111000/eel Cr000
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703 GENERAL MANAGER
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7692 GENERAL MANAGER
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810 loterr,000ral Soeodoay
7695 GENERAL MANAGER
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1021 Mae 5601
20.45967700.0<
MA
02190
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72 Pnrt30100thA0000e
Exeter
NH
09033
511 GENERAL MANAGER
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51-3 GENERAL MANAGER
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SC GENERAL MANAGER
524 Pleasant Street
160201 1 (orrrweIoHelStCN-Nenl.areury Mal-PA
57’ GENERAL MANAGER
IW NelSon.,.? 1401
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SC GENERAL MANAGER
991 Boston PoSt Road
’ha/font
CT
6437
10.212511 1-MAId-EOn SI-CT
572’ GENERAL MANAGER
54 Elan SOlar
Enfield
CT
76902
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SC GENERAL MANAGER
10020) I F.eter-Podn.routh Ave-NH
15.21201
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102<201 I V" Henohal.Moin St-AIR
10)7)201
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02902
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MA
02671
StIteboro
MA
0270/3
PA
19020
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166960 Shell
NH
fl3431
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Oil GENERAL MANAGER
2 Blood Shoot
Rrldqewotor
MA
02324
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RI’ GENERAL MANAGER
ml Depo Sheet
Manchester
VT
P5215
11 rhaadet001-RIdee P41-PA
671 GENERAL MANAGER
’190 Ridge Pike,
PhStdllphll
PA
19129
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00 1 GENERAL MANAGER
’7 South 1404, Sleet
Rochester
NH
53667
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671 GENERAL MANAGER
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Cra.-OOR-RnnervOk Ave-RI
07’ GENERAL MANAGER
977 ReNer509 Avenue
F,I R/oer-Ma.lanxv S. Bishop Blvd-MA
001 ’2ENERAL MANAGER
1012720’ 1 FOr ANoIdn,yon-Pon.wvloBn)a Ave-PA
651 GENERAL MANAGER
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VA
231
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Ri
02920
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MA
02702
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PA
19034
Rutland
VT
05701
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71-5 GENERAL MANAGER
280 South 4416 Shoot
10<2)261
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710 GENERAL MANAGER
10)12/20
Nererrr-Leokrotoo St-MA
<040 WeSt Brood SOW
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VA
23220
711 GENERAL MANAGER
’iii 1cr/olden Street
WaRren.
MA
02452
1 0=1 I LalJ,a-NewLovd006d-NY
723 GENERAL MANAGER
737New Loudon Road
Lathae
NY
12110
lGr2M!l Fayrlhem-Route 44-MA
721 GENERAL MANAGER
025 Route 44
Rayrgnam
MA
02767
10=11 FeabOdn-#odyuBt St-MA
77’ GENERAL MANAGER
250 Andover SnoRt
Peabody
MA
01060
10)2120’ I Langhourne-E. Linooln I-boy-PA
721 GENERAL MANAGER
1462 East LkawIn 46$roay
10421267
723 GENERAL MANAGER
15 SurrvrerAoenve
10.2/201
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enroo-Teloott000 Rd-CT
104110mB
PA
19047
SPI0)rnfield
MA
01106
emoR
CT
70006
Norwood
MA
02062
721 GENERAL MANAGER
103 <illoOttoile Road
10<21201 Forenod.Pr000RRoo HoN-MA
711 GENERAL MANAGER
1090 Provndenoo ntOlropo
10.2<20’i
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77’ GENERAL MANAGER
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144140/re
MA
01041
11121201
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77’ GENERAL MANAGER
’390 lyanoruvh Rood
1-1111040
MA
02001
10.21201
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771 GENERAL MANAGER
4010JOoeOOwR Rood
HBnloboro
PA
1021209
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1.0.00010253
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721 GENERAL MANAGER
12 Canal Street-0lrds Bay
’a46mSre Recoil
MA
10422S1 1 00.0< Wales-AlpOrt Square SC-PA
701 GENERAL MANAGER
77 Airport Square
North Wale,
PA
19454
16020’i ’/oterhoro-ReldoUIo Dr-CT
775GENERAL MANAGER
144 ReIdvlte Drive
Water0000
CT
06705
10Q12S’l Pn.o,d&e-LyeemIr.a Melt-PA
771 GENERAL MANAGER
3200 1050<056 MIII CEde
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PA
17756
10.2125
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771 GENERAL MANAGER
1155 Carroll Sheet
Hanover
PA
17331
10.2.20’
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Hershey
PA
17033
504116
02502
758 GENERAL MANAGER
’OCR Hello Avenue
1 W212011 Fr/Ool-Farr.rlr000 Ave. Rt.B-CT
759 GENERAL MANAGER
497FtrrronnlonAvenue
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00610
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718 GENERAL MANAGER
2 Corporate Drive
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CT
0606
104225’ 1 Cneertheld-Rt, 2 Mvhaeoi. TraIl-MA
750 GENERAL MANAGER
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’Greonleid
MA
01301
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02091
102.267 11VVest SrolnOleid-V.Iedfeid St-MN
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1261 Westfield Sleet
MA
01009
10)71209 ildOthIan-Courrhllwo Rd-VA
01-7 CENERAI. MANAGER
9063 Midlothian Turnpike
Mktiol.lon
VA
13113
1042201 riohrrrvnd-Ponelnon Aoe-VA
001 GENERAL MANAGER
10601 PoSerson ASIROR
Richmond
VA
23230
1012(2671 Richmond-Brook Rd-VA
011 GENERAL MANAGER
5220 Brook Road
Rlotorord
VA
13227
10/2259 tlannd,eder.Spenoor St-CT
OI?CENERALMANAGER
’OoSpenoorSneol
Manchester
01
06040
1V/212S’1 0onarone-GAR.HeryRt&.MA
01n GENERAL MANAGER
748GAR Hrqhway
S0.ar001
MA
02777
1 (17MI I Learninster-Monuh,ent Sq -MA
075 1-ENERAL MANAGER
24 Monument Sqoore
Leonnb50er
MA
01453
W21201hSoRBOMer,,onlot Dr-MA
BIN GENERAL MANAGER
529 Me.rnorlai Drive
Chicopee
MA
01020
102WI I Colonial Hnbnhb-2960 Blvd-VA
818.GENERAL MANAGER
2500 BOLAevord
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VA
23614
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020 Cenlra)Aoenve
Sherry
NY
1226
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824 GENERALMANAGER
ISOEoot00Road
ROutOOit
Hornlanr
PA
19244
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825 GENERAL MANAGER
1657 )Mrfte Mountain Hnlnooy
0 00913090
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NH
03482
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1
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MA
01670
160267 1 ’ptthvteid-iBll BoSton Rd-MA
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Oprlrwle/d
MA
01122
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558 AllIson Rood
’tvee.wloay
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12054
10121251
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87 ’ GENERAL MANAGER
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Watertown
MA
02472
15.2/20’ 1. r0000urvh-State RI 3-NY
84611 1-ENERAL MANAGER
Ti Centre Dr/.
Btattnt000h
7<0
1601
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87’ GENERAL MANAGER
NRNI Rkerdlln Road
’*0 SReAnqueId
MA
01059
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(GO East Men Sheet
Meriden
CI
06450
102)201 0010< Dartrrvuyr-State Rd-MA
81-3 GENERAL MANAGER
’07 Slate Rood
Glob Darirrrnuth
MA
02747
1012)35’ 1 Pndlo.d-G.e,t Rd-MA
053 GENERAL MANAGER
343A Greet Road
RedlOtd
MA
51730
1017120’1 i’ordrwr-PearseR Blvd-MA
003 GENERAL MANAGER
15 Pearson Bold-rd
Gardner
MA
01440
10002S’1 Ililon PalO-Route 146-NY
015 GENERAL MANAGER
715 Route 746
ClIor Petit
NY
12065
100MI 1 Clunde,40eal 01-1./red Rd-VA
00
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Chanter
VA
23831
15.12120’
1 05564-Dalton Ave-MA
8701GENERALMA NAGER
741 00100 Avenue
Pins/fold
MA
01201
102’25’
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973 GENERAL MANAGER
L000nle
NH
03246
GENERAL MANAGER
190 On.onAoenoe
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102r25’
Freliehoro-Pvir.ey Rd-VT
974 GENERAL MANAGER
IM P011.10 Rood
Bt35lebRR
VT
05301
15.2)267
Latham-Tmn Schenedady Rd-NY
825 GENERAL MANAGER
697 Trey-Sthe000tady Road
101am
NY
12110
15.2<267 1 Johnste-N.Corn,ie Aye-NY
600 GENERAL MANAGER
248 North CyealeAoenoe
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1012)267 1 North, Proolder.se-t.Sneral SpOra Ave-R!
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1863Melenal SototoAoenve
104225
12006
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PJ
00904
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222 Y.Nr000pAveroe
4590<00
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01943
15.2120’ I ’eonoo-777 Rroeileay-MA
a96 GENERAL MANAGER
17701008481
50.01)1
MA
01900
15.2<201 lorroloren.W. G000arlown P4.1-PA
517 (ENERAL MANAGER
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PA
15.2125’ I reroalerr,-Shenn Rd-PA
005 GENERAL MANAGER
2390 Street Rood
etereelern
PA
19020
100220’l
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931 GENERAL MANAGER
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SPeORro/d
P06
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1D42r2S’I ’wdtrl-etonueen St-CT
97’ GENERAL MANAGER
400 Goeen Sleet
000th)odon
01
1G2120’l
570 GENERAL MANAGER
1232Sto00 Road
Oton,
III
56200
1 W21201 ’ledHauen-Sovo Mill Rd-CT
N?G GENERAL MANAGER
’405aw Mil Road
DeStHaoen
IT
oasis
16020’ I
971 GENERAL MANAGER
770 Odder Street
lVttkeh)Barre
PA
10702
10121209 PIySO-Geerorrano8e Ave-CT
971 GENERAL MANAGER
207 G.eRR.00nvde Avenue
14.010
CT
56355
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975 GENERAL MANAGER
(71 CorOnal AAB)nve
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NH
03820
971 I’ENERAI. MANAGER
<42 Cl-anISe, Sheet
WvronSter
MA
01902
65 I’ENERAL MANAGER
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Cnnflnwnt
CT
06416
15.2.20
15.2<20’
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INY
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19491
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1012t20’1 Nllotomn-Cooerty Mall-PA
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Addee441
351 W $0199111 Road
10121201 P,,MAol,th-)oIoyello Rd-NH
067 GENERAL MANAGER
10’2)25’I CeleyNAon-Slelnwete Aol-PA
AO’ GENERAL MANAGER
SSleoea hr Avenue
10)2)20’l Media-W. Ba8,nvm POle-PA
99’ GENERAL MANAGER
IO2)2R’I IRkOrA.FaO Rivet AIR-MA
GENERAL MANAGER
10f2120’l Concord-Loudon Rd-NH
1003 GENERAL MANAGER
1012120’l
Addlano2
Sole 1228
2156 10145000 Road
CRY
P006001
Slate
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PA
19464
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NH
03861
GaPrWroa
PA
17 325
11450160 RONONAR PIle
MoutH
PA_
19203
1151 Fall Aloe, Aoerli.e
Seekonk
MA
02771
C0000ld
NH
02301
117 Loudon Road
TAO P1404
1068 GENERAL MANAGER
iTO Hoosick 01,011
TIe!
101
1 QTMI IlHartfold-Hartlond I11ONAHal-CT
101 11GENERAL MANAGER
PS Seymour $0011
Hartlord
CT
06106
1 Grzml I lBranio.1-Leetes Island! Rd-CT
101
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Branford
CT
06400
1012120
8-60464, St-NY
dIR-MoAt SI-MA
ENERAL MANAGER
12186
1016 GENERAL MANAGER
95 tidAl SARRI
M.
MA
01002
lGrVMI 1 rawlvoHet-NewpRd A0R-Rl
101’ GENERAL MANAGER
45 Nenopod Aoenoe
P451014101
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82061
1072)261 1 1 lgvsto-RAdenr Hoe-ME
loll GENERAL MANAGER
48 WRNI0R1 AvRfl01
Amaxta
ME
P
1012)261 1 UeR,brnka-ChAdl St-MA
1027 GENERAL MANAGER
116 Church 011110
PRRlaOko
PA
03705
1012,Mll
1047 GENERAL MANAGER
ItO D4n)vl 0,65010116911040
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136%
102=11 lNesirflekl-Soulthamplurn Rd-MA
1041 GENERAL MANAGER
’I SOI14IRIIIPIRR Rood
Ankleld
PA
01015
1027207 I VVest Lebaroe-Rt 126-NH
1068 GENERAL MANAGER
#0010126
WOO Lebanon
NH
03704
1027261 lGiouoester4ftshinglon St-MA
10511GENERAL MANAGER
235 WaeAhnAon Shell
0001601
MA
111030
101212611 rosl060An-E0600Rd-PA
I001ENERALMANAGER
I745E4510RRoad
$010600,,
PA
18971
10212011 rEmyn-E. SteIn SI-PA
1067 GENERAL MANAGER
717 East Mahi Shoal
P401014
PA
17078
1012120’l 11 oatt Portland-MOIRe Idol Rd-ME
1067 GENERAL MANAGER
’105460 Mal Road
Soldh P052nd
ME
04100
102720’I Prne000,y-Macy St RI, 110-MA
107
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AR1ORHIJY
MA
01913
102120’ 1 ’llrdoR-WI01CRRd-VT
I06IENERALIA5NAGER
’S7RVIIRHORHR4d
Williston
VT
05405
102720’? 0001100cr-N. SteIn St-MA
100" GENERAL MANAGER
"52 North 111411 Shad
1001,604601
MA
01453
1012,2O’I Camp HI1-Ma,ko?Gl-PA
1202 GENERAL MANAGER
’125 Market Street
Cargeorl
PA
17011
1012)20’
120’ GENERAL MANAGER
Fglooldh-Dads $5489 Rood-MA
GENERAL MANAGER
04v10 Shells Road
P016046
MA
02040
7lOBudd0RdStreet
Manchester
CT
00546
1216 GENERAL MANAGER
IM Boddand HIS DAoe
M4nCh0601
CT
06040
1217 GENERAL MANAGER
40 Bedford Hood
l6ddleboro
MA
02340
1027261 1 tooport-MoIn SIreel-ME
1221 GENERAL MANAGER
1475411 Sheol
F10000,t
ME
84032
I 1112=1 I ’101ervRO-373 Main Street-ME
1024 GENERAL MANAGER
’T3 Main Street
Walervle
ME
04001
10212011 S. Rullllqon-1 01,501 Sheet-VT
1226 GENERAL MANAGER
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VT
75403
1012,20
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1227 GENERAL MANAGER
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PA_
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11040
VT_ 70041
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1 QTMI 1
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1227 GENERAL MANAGER
1334UG Ro ute 302
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1229 .GENERAL MANAGER
177 P1050000611 Road
0004
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CT
(6018
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1232 GENERAL MANAGER
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Route 1
415000,0
MA
027)23
102120’ 1 l’eu1rgI0R-3420 Berlin Tunrplle-CT
120 GENERAL MANAGER
3120 ORIOn Turnpike
NeolWon
CT
06111
10i2120’l lOdAlthHR-Fn’bbleAOy-VA
1237 GENERAL MANAGER
15000 F1AAIO 0,1111
MotlothAn
VA
23112
102120’
1230 GENERAL MANAGER
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Gap
PA
17527
10)2120’ I Lebaron-QuentinRoad-PA
1237 GENERAL MANAGER
1701 0Ivafl0R Rood
Leteron
PA
17042
10)2)20’ 1 Polyoke-5M1i0n9 Farms Rood-MA
1230 GENERAL MANAGER
’9701801110 Farms Road
O101vRkR
MA
01040
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0000,15-461, Shoal-ME
1241 GENERAL MANAGER
7536611511011
ElSoolUr
ME
04005
IDOMI I Wrddlam-Roul, 302-ME
1242 GENERAL MANAGER
791 R0000v011 Trot
VdlldhaR
ME
04062
1 O=rl 1 Millrd-illoolon Post Rood-CT
1244 GENERAL MANAGER
¶0-10 8000n Post Rood
1111015
CT
06400
10r2120
1247 GENERAL MANAGER
139 Riverdde SlrOal
Portland
ME
84103
1021267 1 t,rflsle-WaInul 0000m Rd-PA
174’ GENERAL MANAGER
936ltdInLd Rvlvm Rood
80,1610
PA
17015
1017120’ I rolohenler-Mvunlalnv)eo Drive-VT
124’ GENERAL MANAGER
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COIdle0111
VT
86448
10r2120’ 1 rOln)ilo-New Britain Averroe-CT
1267 GENERAL MANAGER
’IO Near Britain AuOnv0
P14811110
CT
06062
10128201’ ’ltentham-V,Ren?ham Village Plnndunr 0,4010-MA
1254 GENERAL MANAGER
1 Pmmikr Ro00000rd, 0086%
lI,Im101om
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02993
10121201’ 11 0,0100150,1645-Roots 50-101
125S GENERAL MANAGER
3775 ROule 50
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1101
12966
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1267 GENERAL MANAGER
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125 GENERAL MANAGER
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WOkoleId
RI
02870-3612
1018201’ illtvrd-Med040-MA
1259 GENERAL MANAGER
17 1MAR11 Read
Milord
MA
01757-6%2
!QVMIl ’HObORoeh-TlOvOIkoRood-MA
IM GENERAL MANAGER
’T3 Turnpike Road
001019
0,606011005
MA
01501
10728201 1
126’ GENERAL MANAGER
115 V.01046 MARl
8110000,5 P10110
Vdderhlay
CT
06706
1262 GENERAL MANAGER
100 00flb145 Road
6410 Milford
CT
06770-3412
1111=1 1 Sp ringfiekl-Cv0ky-MA
1263 GENERAL MANAGER
030 Cooley 5h001
Splirnteld
MA
01120-1100
102/20
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1264 GENERALMANAGER
47 Long Pond Road
PltnnO1Hr
MA
02352
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