136F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
D
H
T
J
C
o
R
Account No.
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
0
N
U
N
L
I
D
I
S
P
N U
C I
E 0
NA
T T
E
D
T
E
D
i
u
AMOUNT OF CLAIM
Alex May
11.49
Account No.
American Broadcasting Company
P0 Box 10481
Newark, NJ 07193
59,999.80
Account No.
- -
American Funds
P0 Box 659530
San Antonio, TX 78265
-
-
375.00
Account No.
Apollo Security
2150 Boston Providence Hwy
Walpole, MA 02081
61,361.28
- -
Account No.
AT&T Mobility
P0 Box 6463
Carol Stream, IL 60197
3,625.30
Sheet no. 1
of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
125, 372.87
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
38 Studios, LLC
Case No.
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITORS NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
Account No.
Atlas Van Lines, Inc.
P0 Box 952340
Saint Louis, MO 63195
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
D
H
w
T
o
R
C
-
-
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
(Relocation moving)
NOTE: ATlas has been contacting employees
via letter and demanding payment, saying that
employees are responsible.
U
N
L
I
0
I
S
P
N U
0 I
E D
NA
T T
E
D
T
E
I)
C
0
N
I
’
u
AMOUNT OF CLAIM
-
116,252.54
Account No.
Binari Sonori Sri
Viale Fulvio
Fulvio Testi Ciniseuo
Balsamo 20092
20092
-
949.03
Account No.
Blue Cross and Blue Shield of RI
PO Box IO57
Providence, RI 02901
-
-
715,399.62
Account No.
Brent LaDue
43.60
Account No.
Carousel Industries of North Americ
659 South County Trail
Exeter, RI 02822
-
-
-
-
9,742.34
Sheet no. 2
of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCI-I INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
842,387.13
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
-
(Continuation Sheet)
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
Husband, Wife, Joint, or Community
D
H
T
o
C
R
Account No.
Chubb Group of Insurance Companies
P0 Box 382001
Pittsburgh, PA 15250
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
0
N
T
U
N
L
I
D
I
S
P
N
G
E
N
T
U
I
D
A
T
E
D
T
E
D
’
AMOUNT OF CLAIM
69,196.23
Account No.
Citius Printing & Graphics, LLC
20 Clematis Avenue
Waltham, MA 02453
877.80
Account No.
Citizens Bank Credit Card
I Citizens Drive
Riverside, RI 02915
266,156.00
Account No.
Clark the Locksmith
135 Washington Street
Providence, RI 02903
101.44
Account No.
Coffee Express LTD
67 Beverage Holl Avenue
Pawtucket, RI 02860
7,583.43
Sheet no. 3
of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
343, 914.90
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
Case No.
38 Studios, LLC
In re
Debtor
SCHEDULE F
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
0
H
T
o
R
C
Account No.
Convention Housing Partners
703 Market Street, Suite 1202
San Francisco, CA 94103
C
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
U
N
N L
T I
I
N U
G I
E D
NA
T T
E
0
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
11,024.90
Account No.
Corporate Transportation
417 Smithfield Avenue
Providence, RI 02904
-
2,164.00
Account No.
Cox Communications LLC
PO Box 182318
Columbus, OH 43218
-
1,379.97
Account No.
Creative Office Pavillion
One Design Center Place
Boston, MA 02210
-
1,214.45
Account No.
Crosby Bain
114.77
Sheet no. 4
of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
15,898.09
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITORS NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
C
D
H
N
T
T
o
R
C
Account No.
Dave’s Fresh Marketplace
1000 Division Street, Suite 20
East Greenwich, RI 02818
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
U
N
L
I
D
I
S
P
N U
G I
E D
NA
TT
E
D
T
E
D
’
u
AMOUNT OF CLAIM
-
3,51 0.59
Account No.
Deirdre B. Williams
699 Cascade Drive NW
Salem, OR 97304
-
3,705.45
Account No.
Delaware Secretary of State
Division of Corporations
P0 Box 11728
Newark, NJ 07101
-
500.00
Account No.
Dell Marketing L.P.
P0 Box 643561
Pittsburgh, PA 15264
36,964.59
Account No.
Don Brewer
348.51
Sheet no. 5
of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
45,029.14
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
38 Studios,
Case No.______________________________
LLC
Debtor
SCHEDULE F CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
-
(Continuation Sheet)
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
Account No.
C
Husband, Wife, Joint, or Community
C
U
N
D
I
0
H
N
T
L
I
S
P
T
o
R
C
--
Doug Macrae
Mentor Media
23 Cart Path Road
Weston, MA 02493
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
’
N U
G I
E D
NA
TT
E
D
U
I
E
0
AMOUNT OF CLAIM
-
584,976.00
Account No.
DSCI
P0 Box 984001
Boston, MA 02298
-
5,902.11
Account No.
LTD
Duff & Sweeney
1800 Financial Plaza
Providence, RI 02903
-
1,916.25
Account No.
Electronic Arts
Attn: Accounts Payable
209 Redwood Shores Parkway
Redwood City, CA 94065
-
116,792.81
Account No.
Elizabeth Whitener
763 High Street, Studio 2
Central Falls, RI 02863
-
919.29
6
Sheet no.
of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED -www.bestcase.com
Subtotal
(Total of this page)
710,506.46
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
Husband, Wife, Joint, or Community
C
C
H
N
T
T
J
a c
R
Account No.
Empire Lasalle LLC
Berkeley Investments, Inc.
Attn: Property Accountant
121 High Street
Boston, MA 02110
do
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
Office Lease.
Total amount contractually due under the
lease
U
N
L
I
a
N U
C I
E 0
NA
T T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
10,803,153.00
Account No.
Entertainment Software Association
575 7th Street, NW #300
Washington, DC 20004
-
64,632.50
Account No.
Foley Hoag LLP
155 Seaport Blvd.
Boston, MA 02210
-
189,915.95
Account No.
Fox Rothschild, LLP
Attn: A/R-01
2000 Market Street, 10th Floor
Philadelphia, PA 19103
-
4,333.50
Account No.
g-Net Media Inc.
6363 Wilshire Blvd., Suite 600
Los Angeles, CA 90048
-
18,789.50
Sheet no. 7
of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED -www.bestcase.com
Subtotal
(Total of this page)
11,080, 824.45
Best Case Bankruptcy
B6F (Official Form 6F) (12107) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
D
H
w
T
o
R
C
Account No.
G.W. Preiss and Son, LLC
12 Pondview Avenue
Westerly, RI 02891
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
U
N
L
I
0
I
S
P
N U
C I
E D
NA
T T
E
D
T
C
0
N
T
’
u
E
D
AMOUNT OF CLAIM
-
10,650.00
Account No.
Geraldo Perez
120.00
Account No.
Giana Van Nice
78.82
Account No.
Girvin, Inc.
121 Stewart Street, Suite 212
Seattle, WA 98101
-
28,254.80
Account No.
Gourmet Heaven
173 Waybosset Street
Providence, RI 02903
-
6,996.17
of 21 sheets attached to Schedule of
Sheet no. 8
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (0)1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
46,099.79
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
0
D
Husband, Wife, Joint, or Community
H
w
T
o
R
C
Account No.
Hilton Providence
21 Atwells Avenue
Providence, RI 02903
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
0
N
T
U
N
L
I
D
I
S
P
N
C
E
N
T
U
T
I
D
A
T
E
0
E
I)
’
u
AMOUNT OF CLAIM
2,745.90
Account No.
Hope McGeathy
4 Pine Hollow Road
West Warwick, RI 02893
80.76
Account No.
Hypemia Hosting Corp.
1221 Brickell Avenue, Suite 900
Miami, FL 33131
117,351.40
Account No.
IBM
P0 Box 534151
Atlanta, GA 30353
2,802.89
Account No.
Jayme Figueroa
153 Berger Street
Wood Ridge, NJ 07075
35.00
of 21 sheets attached to Schedule of
Sheet no. 9
Creditors Holding Unsecured Nonpriority Claims
Software Copyright
(C)
1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
123,015.95
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
0
D
Husband, Wife, Joint, or Community
H
T
o
R
C
Account No.
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
0
N
T
U
N
L
I
D
I
S
P
N
G
E
N
T
U
t
D
A
T
E
D
T
E
0
’
u
AMOUNT OF CLAIM
Jeffrey Lee
12.00
Account No.
John Blakely
1,017.06
Account No.
John Wilhere
24 Greenwood Street, Sloor I
Providence, RI 02909
120.00
Account No.
Karl Preusser
468 E. Cypress Avenue, #104
Burbank, CA 91501
15,000.00
Account No.
Konica Minolta Premier Finance
P0 Box 790448
Saint Louis, MO 63179
2,649.45
Sheet no. 10 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
18,798.51
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.______________________________
38 Studios, LLC
Debtor
SCHEDULE F CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
-
(Continuation Sheet)
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
Husband, Wife, Joint, or Community
0
H
o
T
o c
R
Account No.
C
U
N
L
I
0
I
S
P
N U
G I
E D
NA
T T
E
0
T
E
D
o
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
N
T
’
u
AMOUNT OF CLAIM
Kristian Davila
39.49
Account No.
Leighton Communications
537 Britton Drive
King of Prussia, PA 19406
36,174.78
Account No.
Linkedin Corporation
62228 Colections Center Drive
Chicago, IL 60693
7,070.00
Account No.
Michael Corso
155 Chestnut Street
Providence, RI 02903
77,600.00
Account No.
Middlesex Bank
6 Main Street
Natick, MA 01760
1,500,000.00
Sheet no. 11 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED -wew.bestcase.com
Subtotal
(Total of this page)
1,620, 884.27
Best Case Bankruptcy
86F (Official Form 6F) (12107)- Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
C
D
H
N
T
I
o
R
C
Account No.
MNB Vending Services
PO Box 9l45
Foxboro, MA 02035
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
N
G
E
N
T
U
N
L
I
D
I
U
I
D
A
T
E
D
T
E
D
$
P
u
AMOUNT OF CLAIM
193.53
Account No.
Morta Gorrondona
511 Vista Heights Road
El Cerrito, CA 94530
1,500.00
Account No.
Move Trek Mobility
300 Ledgewood Drive, Suite 201
Rockland, MA 02370
223,367.34
Account No.
Neustar, Inc.
Neustar Webmetrics Bank of America
P0 Box 277833
30353
204.75
Account No.
New England Pro Cleaners LLC
203 Harrison Street
Providence, RI 02907
147.50
Sheet no. 12 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
225,413.12
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
38 Studios, LLC
Case No.
Debtor
SCHEDULE F CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
-
(Continuation Sheet)
CREDITORS NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
D
D
I
S
P
N U
C I
E D
NA
T T
E
0
T
E
D
C
H
N
T
T
o c
R
Account No.
Newman Partners, LLC
Rumford Center
20 Newman Avenue, Suite 2001
Johnston, RI 02919
U
N
L
I
Husband, Wife, Joint, or Community
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
’
AMOUNT OF CLAIM
17.36
Account No.
News Broadcast Network, Inc.
75 Broad Street, 15th Floor
New York, NY 10004
7,600.00
Account No.
NFS Leasing
NFS Leasing Inc.
900 Cummings Center, Suite 309-V
Beverly, MA 01915
87,612.03
Account No.
Office Depot
P0 Box 633211
Cincinnati, OH 45263
2,384.37
-
Account No.
Oracle America Inc.
P0 Box 203448
Dallas, TX 75320
497,651.72
Sheet no. 13 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED- www.bestcase.com
Subtotal
(Total of this page)
595,265.48
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
38 Studios, LLC
In re
Case No.
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
Husband, Wife, Joint, or Community
D
H
T
R
C
--
Account No.
Par 4 Technology Group, LLC
200 Quannapowitt Parkway
Wakefield, MA 01880
C
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
U
N
N L
I
I
0
N U
a I
E D
NA
T T
E
D
i
D
I
S
P
u
I
E
D
AMOUNT OF CLAIM
688,892.59
Account No.
Pattishall McAuliffe, LLP
311 S. Wacker Drive, Suite 5000
Chicago, IL 60606
17,000.00
-
Account No.
Pitney Bowes
P0 Box 371874
Pittsburgh, PA 15250
343.58
Account No.
Preservation Credit Fund, LLC
155 Chestnut Street
Providence, RI 02903
11,523,000.00
-
Account No.
Presidio Network Solutions, Inc.
P0 Box 822169
Philadelphia, PA 19182
24,598.77
Sheet no.
14
of 21
sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
12,253,834.94
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
38 Studios, LLC
Case No.
Debtor
SCHEDULE F CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
-
(Continuation Sheet)
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
Husband, Wife, Joint, or Community
C
U
N
D
H
N
T
L
I
S
P
N U
G I
E D
NA
T T
E
D
T
T
o
R
C
Account No.
PricewaterhouseCoopers LLP
P0 Box 7247-8001
Philadelphia, PA 19170
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
’
D
I
u
E
0
AMOUNT OF CLAIM
-
73,267.00
Account No.
R.A. Salvatore
212 Granite St
Leominster, MA 01453
-
1,722,689.00
Account No.
Rally Software Development Corp
3333 Walnut Street
Boulder, CO 80301
-
12,495.00
Account No.
Reed Exhibitions
P0 Box 7247-7585
Philadelphia, PA 19170
-
31,000.00
Account No.
Rhode Island Convention Center Park
90 West Exchange Street
Providence, RI 02903
-
-
-
97,185.00
Sheet no. 15 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED -www.bestcase.com
Subtotal
(Total of this page)
1,936,636.00
Best Case Bankruptcy
136F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
U
N
L
I
D
I
S
P
N U
G I
E D
NA
TT
E
D
T
E
D
C
Husband, Wife, Joint, or Community
C
D
H
N
T
w
T
o
R
Account No.
C
-
DATE CLAIM WAS INCURRED AND
FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
u
AMOUNT OF CLAIM
Rick Wester
8,288.57
Account No.
Ron Yeh
360.00
Account No.
RR Donnelley
P0 Box 13654
Newark, NJ 07188
-
4,789.40
Account No.
Ryan Shwayder
91.55
Account No.
Sansiveri, Kimball & Co., LLP
55 Dorrance Street
Providence, RI 02903
-
16,000.00
Sheet no. 16 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED -www.bestcase.com
Subtotal
(Total of this page)
29, 529.52
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband. Wife, Joint, or Community
C
D
H
N
T
T
o
R
C
Account No.
Sarah Elmaleh
377 Flatbush Ave., #3
Brooklyn, NY 11238
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
U
N
L
D
I
S
P
N U
C I
E D
NA
I T
E
D
T
E
D
u
AMOUNT OF CLAIM
-
800.00
Account No.
Scoop Marketing
c/a 050 Business Management, LLC
15260 Ventura Blvd., Suite 2100
Sherman Oaks, CA 91403
-
50,000.00
Account No.
Scott Edelstein
204 Rock Street, Unit L8
Norwood, MA 02062
-
114.04
Account No.
Silverman McGovern Staffing
P0 Box 6208
Providence, RI 02940
-
47,604.15
Account No.
Smart Bear Software Inc.
P0 Box674231
Detroit, Ml 48267
-
999.00
Sheet no. 17 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
99,517.19
Best Case Bankruptcy
1136F (Official Form 6F) (12/07). Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
-
(Continuation Sheet)
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
Husband, Wife, Joint, or Community
C
D
H
N
T
T
o
R
C
Account No.
Steve Danuser
25 Ashbrook Drive
Cranston, RI 02921
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
U
N
L
’
N U
C I
E D
NA
TT
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
349.45
Account No.
Terremark North America, Inc.
P0 Box 864416
Orlando, FL
-
263,937.35
Account No.
The Hartford Group Benefits Divisio
P0 Box 8500-3690
Philadelphia, PA 19178
-
11,427.57
Account No.
Tom Zaccagnino
52 Jericho Road
Weston, MA 02493
-
5,322.58
Account No.
Trevor Chapin
120.00
Sheet no. 18 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
281, 156.95
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
C
D
H
N
T
T
o
C
R
Account No.
UPS Supply Chain Solutions, Inc.
28013 Network Place
Chicago, IL 60673
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
U
N
L
I
D
I
S
P
N U
G I
E D
NA
T T
E
D
T
E
D
u
AMOUNT OF CLAIM
289.28
Account No.
Verizon
PO Box llOO
Albany, NY 12250
3,036.76
Account No.
Verizon Business
P0 Box 371355
Pittsburgh, PA 15250
39,146.52
Account No.
Volt Management Corp.
File #53102
Los Angeles, CA 90074
40,991.64
Account No.
W.B. Mason
P0 Box 55840
Boston, MA 02205
358.45
Sheet no. 19 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright
(C)
1996-2012. CCH INCORPORATED -www.bestcase.com
Subtotal
(Total of this page)
83,822.65
Best Case Bankruptcy
1116F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
Husband, Wife, Joint, or Community
D
H
T
J
C
o
R
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE,
Account No.
WaterFresh
53 Remah Circle
Agawam, MA 01001
C
0
N
T
I
N
C
E
N
T
U
N
L
I
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
770.40
Account No.
Weissmann Wolff Bergman Coleman
Gro
9665 Wilshire Blvd., 9th Floor
Beverly Hills, CA 90212
-
35,935.25
Account No.
William C. Thomas
5 Wake Rd., Unit 3204
Lincoln, RI 02865
-
367,294.00
Account No.
WRMM, LP
Wellesley/Rosewood Maynard Mills, L
12 Clock Tower Place
Maynard, MA 01754
Total lease liability
-
1,468,513.00
Account No.
XO Communications Services, LLC
14239 Collections Center Drive
Chicago, IL 60693
-
13,821.25
Sheet no. 20 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2012 - CCH INCORPORATED -www.bestcase.com
Subtotal
(Total of this page)
1,886,333.90
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
Case No.
38 Studios, LLC
Debtor
SCHEDULE F
-
CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
CREDITOR’S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
(Continuation Sheet)
C
D
Husband, Wife, Joint, or Community
C
H
N
T
w
T
o
R
C
Account No.
Yellow Cab Inc.
1044 Narragansett Blvd.
Providence, RI 02905
o
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
’
N
G
E
N
T
U
N
L
I
U
I
D
A
T
E
D
C
I
S
P
U
T
E
D
AMOUNT OF CLAIM
132.00
Account No.
Account No.
Account No.
Account No.
Sheet no. 21 of 21 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Subtotal
(Total of this page)
Total
(Report on Summary of Schedules)
Software Copyright (c) 1996-2012 - CCH INCORPORATED - www.bestcase.com
132.00
32,624,641.02
Best Case Bankruptcy
866 (Official Form 6G) (12/07)
In re
Case No,
38 Studios, LLC
Debtor
SCHEDULE G EXECUTORY CONTRACTS AND UNEXPIRED LEASES
-
Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature
of debtor’s interest in contract, i.e., "Purchaser", "Agent", etc. State whether debtor is the lessor or lessee of a lease. Provide the names and
complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts,
state the child’s initials and the name and address of the child’s parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not
disclose the child’s name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).
o Check this box if debtor has no executory contracts or unexpired leases.
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Description of Contract or Lease and Nature of Debtor’s Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
See Attached Schedule G
0
continuation sheets attached to Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2012 - CCII INCORPORATED -www.bestcase.com
Best Case Bankruptcy