In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
42 ENTERTAINMENT, L
4/27/2009
42 ENTERTAINMENT, L
4/15/2009
42 ENTERTAINMENT, L
3/26/2009
A-1 FREEMAN
5/14/2009
A-1 FREEMAN
4/15/2009
A-1 FREEMAN
5/8/2009
A-1 FREEMAN
3/18/2009
A-1 FREEMAN
4/8/2009
ACADIA TECHNOLOGY G
6/12/2009
ACADIA TECHNOLOGY GROUP, LLC
6/1/2009
ACADIA TECHNOLOGY GROUP, LLC
4/1/2009
ACADIA TECHNOLOGY GROUP, LLC
5/4/2009
ACADIA TECHNOLOGY GROUP, LLC
6/5/2009
ACADIA TECHNOLOGY GROUP, LLC
4/8/2009
ACADIA TECHNOLOGY GROUP, LLC
3/18/2009
ACADIA TECHNOLOGY GROUP, LLC
5/22/2009
ACADIA TECHNOLOGY GROUP, LLC
4/24/2009
ACCESSO (FORMERLY V
3/26/2009
ACCESSO (FORMERLY V
4/15/2009
ACCESSO (FORMERLY V
6/3/2009
ACCESSO (FORMERLY V
4/20/2009
ACCESSO (FORMERLY V
5/6/2009
ACCESSO (FORMERLY V
6/12/2009
ACE USA
3/27/2009
ACE USA
5/14/2009
ACE USA
3/18/2009
ACE USA
4/15/2009
ACECO INC.
6/4/2009
ACECO INC.
3/27/2009
ACTION NATIONAL SIG
5/8/2009
ACTION NATIONAL SIG
5/6/2009
ADAM LOREDO
3/18/2009
ADAM LOREDO
5/4/2009
ADAM LOREDO
5/22/2009
ADP INC FUND MGMT
4/3/2009
ADP INC FUND MGMT
3/20/2009
ADP INC FUND MGMT
3/25/2009
AFFORDABLEBUTTONS.COM
5/22/2009
ALAN MANDELSTAM CONSTRUCTION
5/8/2009
ALAN MANDELSTAM CONSTRUCTION
3/27/2009
AMERICAN EXPRESS
6/1/2009
ANDREW SCHLEIMER
3/27/2009
ANDREW SCHLEIMER
5/14/2009
ANDREW SCHLEIMER
6/5/2009
ANDREW SCHLEIMER
5/4/2009
ANDREW SCHLEIMER
3/18/2009
ANDREW SCHLEIMER
4/8/2009
ANDREW SCHLEIMER
5/22/2009
ANDREW SCHLEIMER
4/24/2009
ANDREWS KURTH LLP
6/12/2009
ANDREWS KURTH LLP
4/1/2009
Page 1 of 24
Amount paid
$30,000.00
$50,000.00
$200,000.00
$900.00
$7,135.56
$12,627.86
$27,447.58
$43,539.76
$30,271.47
$370.00
$3,274.22
$6,659.30
$34,968.00
$37,296.00
$47,120.14
$48,174.00
$51,757.62
$88,970.88
$95,741.20
$102,012.36
$126,702.23
$132,992.54
$194,960.46
$332.00
$593,079.94
$800,000.43
$908,208.37
$32,303.04
$49,447.68
$55,729.50
$67,667.75
$1,134.73
$1,914.86
$3,496.82
$2,349.64
$2,556.67
$2,857.78
$10,700.00
$19,975.47
$33,359.68
$1,500,000.00
$28.85
$132.32
$980.08
$1,070.43
$1,816.26
$1,994.42
$2,612.08
$3,217.89
$9,230.09
$41,666.67
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
ANDREWS KURTH LLP
5/1/2009
ANDREWS KURTH LLP
6/1/2009
ANDREWS KURTH LLP
6/5/2009
ANGIE VIEIRA BAROCAS
4/1/2009
ANGIE VIEIRA BAROCAS
4/8/2009
ANGIE VIEIRA BAROCAS
5/14/2009
ANGIE VIEIRA BAROCAS
6/2/2009
ANHUI DINGHUI TOY C
4/16/2009
ANHUI DINGHUI TOY C
3/19/2009
ANHUI DINGHUI TOY C
5/19/2009
ANHUI DINGHUI TOY C
4/6/2009
ANHUI DINGHUI TOY C
5/11/2009
ANHUI DINGHUI TOY C
5/5/2009
ASHTON COPELAND
4/8/2009
ASHTON COPELAND
4/17/2009
ASHTON COPELAND
5/1/2009
ASHTON COPELAND
5/15/2009
ASHTON COPELAND
5/29/2009
ASHTON COPELAND
6/12/2009
AT&T
5/4/2009
AT&T
4/8/2009
AT&T
4/8/2009
AT&T
5/4/2009
AT&T MOBILITY
4/1/2009
AT&T MOBILITY
4/10/2009
ATRIUM STAFFING
5/8/2009
ATRIUM STAFFING
5/4/2009
ATRIUM STAFFING
3/27/2009
ATRIUM STAFFING
3/18/2009
ATRIUM STAFFING
4/8/2009
ATRIUM STAFFING
4/24/2009
AUSCOZ COSTUME CONC
6/10/2009
AUSCOZ COSTUME CONC
5/22/2009
AUTOMATIC DATA PROCESSING
4/24/2009
AUTOMATIC DATA PROCESSING
6/1/2009
AUTOMATIC DATA PROCESSING
3/27/2009
AUTOMATIC DATA PROCESSING
4/8/2009
AUTOMATIC DATA PROCESSING
6/5/2009
AUTOMATIC DATA PROCESSING
5/22/2009
B & H PHOTO - VIDEO
5/28/2009
B & H PHOTO - VIDEO
6/12/2009
BADEN SPORTS INC.
6/1/2009
BADEN SPORTS INC.
3/16/2009
BADEN SPORTS INC.
3/19/2009
BADEN SPORTS INC.
4/6/2009
BADEN SPORTS INC.
5/11/2009
BADEN SPORTS INC.
5/19/2009
BADEN SPORTS INC.
5/5/2009
BANDITO BROTHERS LLC
5/14/2009
BANDITO BROTHERS LLC
4/24/2009
BANDITO BROTHERS LLC
4/27/2009
Page 2 of 24
Amount paid
$41,666.67
$41,666.67
$64,431.38
$896.94
$1,016.22
$1,878.41
$2,277.24
$6,989.76
$37,245.98
$38,080.20
$40,496.08
$54,298.52
$90,536.65
$415.38
$1,384.62
$1,384.62
$1,384.62
$1,384.62
$1,384.62
$2,207.99
$2,215.56
$4,817.40
$4,817.40
$51,947.59
$53,780.32
$565.50
$927.42
$930.25
$972.66
$1,840.70
$1,857.67
$12,514.70
$18,210.86
$199.24
$265.80
$307.78
$462.32
$1,664.44
$4,165.83
$7,641.22
$20,252.90
$38,987.60
$42,240.00
$62,232.00
$63,184.76
$63,829.92
$65,281.44
$119,270.34
$17,325.47
$35,000.00
$35,000.00
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
BANNER & SIGN EXPRESS
4/15/2009
BANNER & SIGN EXPRESS
3/18/2009
BANNER & SIGN EXPRESS
5/8/2009
BANNER & SIGN EXPRESS
4/24/2009
BANNER & SIGN EXPRESS
5/27/2009
BANNER & SIGN EXPRESS
6/1/2009
BANNER & SIGN EXPRESS
5/4/2009
BANNER & SIGN EXPRESS
3/27/2009
BANNER & SIGN EXPRESS
6/5/2009
BANNER & SIGN EXPRESS
5/14/2009
BECK, REDDEN & SECREST, LLP
6/5/2009
BECK, REDDEN & SECREST, LLP
4/15/2009
BENSUN INC
4/30/2009
BENSUN INC
5/13/2009
BERNARD CAMPBELL LTD.
4/1/2009
BILL PUGH
5/8/2009
BILL PUGH
6/9/2009
BILL PUGH
6/5/2009
BILL PUGH
5/14/2009
BILL PUGH
4/24/2009
BILL PUGH
4/15/2009
BILL PUGH
5/26/2009
BILL PUGH
5/4/2009
BILLCO INTERNATIONAL INC
5/14/2009
BILLCO INTERNATIONAL INC
5/22/2009
BILLCO INTERNATIONAL INC
3/18/2009
BIOWORLD MERCHANDIS
5/19/2009
BIOWORLD MERCHANDIS
4/21/2009
BLOOMBERG L.P.
5/8/2009
BMI GENERAL LICENSING
5/26/2009
BOB MULLER
6/1/2009
BOB MULLER
5/14/2009
BOB MULLER
4/15/2009
BOB MULLER
6/9/2009
BOB MULLER
4/24/2009
BOB MULLER
4/8/2009
BRAND-AID, INC.
3/19/2009
BRAND-AID, INC.
4/1/2009
BRAND-AID, INC.
3/27/2009
BRANDT DESIGN
4/1/2009
BRANDT DESIGN
5/14/2009
BRANDT DESIGN
4/24/2009
BRANDT DESIGN
4/8/2009
BRANDT DESIGN
3/18/2009
BRANDT DESIGN
5/22/2009
BRANDT DESIGN
5/8/2009
BRIAN K. SHERLIN
6/8/2009
BRIAN K. SHERLIN
4/15/2009
BRIAN K. SHERLIN
3/18/2009
BRIAN K. SHERLIN
6/4/2009
BRIEFLY STATED INC
5/8/2009
Page 3 of 24
Amount paid
$1,012.14
$2,955.23
$6,959.39
$7,333.94
$7,909.38
$10,316.23
$12,950.58
$15,782.85
$35,890.31
$67,717.50
$1,155.18
$42,571.98
$7,499.16
$17,969.00
$10,500.00
$21.65
$139.73
$731.37
$945.42
$1,181.26
$1,656.70
$1,879.24
$2,433.29
$400.00
$500.00
$5,396.00
$23,842.00
$33,714.00
$6,339.94
$181,315.28
$60.53
$393.70
$1,058.05
$1,670.92
$1,919.17
$3,722.03
$1,150.00
$20,000.00
$30,000.00
$350.00
$500.00
$600.00
$975.00
$2,900.00
$4,000.00
$15,650.00
$3,154.88
$3,977.49
$4,508.82
$4,903.68
$36,688.83
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
CADWALADER, WICHERS
6/12/2009
CADWALADER, WICHERSHAM & TAF
3/27/2009
CADWALADER, WICHERSHAM & TAF
6/5/2009
CALHOUN SPORTSWEAR
3/24/2009
CAREY INTERNATIONAL, INC.
3/18/2009
CAREY INTERNATIONAL, INC.
4/24/2009
CAREY INTERNATIONAL, INC.
5/22/2009
CARGILL SALT
6/8/2009
CARVED ROCK LLC
5/21/2009
CARVED ROCK LLC
5/21/2009
CARVED ROCK LLC
5/8/2009
CARVEDROCK, LLC
6/1/2009
CARVEDROCK, LLC
4/23/2009
CASS INFORMATION SY
5/26/2009
CASS INFORMATION SY
4/27/2009
CASS INFORMATION SY
3/26/2009
CASS INFORMATION SY
4/13/2009
CASS INFORMATION SY
4/23/2009
CASS INFORMATION SY
6/1/2009
CASS INFORMATION SY
3/29/2009
CASS INFORMATION SY
5/11/2009
CASS INFORMATION SY
5/28/2009
CASS INFORMATION SY
6/11/2009
CASS INFORMATION SY
3/23/2009
CASS INFORMATION SY
4/6/2009
CASS INFORMATION SY
3/19/2009
CASS INFORMATION SY
5/21/2009
CASS INFORMATION SY
3/16/2009
CASS INFORMATION SY
5/18/2009
CASS INFORMATION SY
4/30/2009
CASS INFORMATION SY
4/20/2009
CASS INFORMATION SY
5/4/2009
CASS INFORMATION SY
5/7/2009
CASS INFORMATION SY
4/9/2009
CASS INFORMATION SY
6/4/2009
CASS INFORMATION SY
5/14/2009
CASS INFORMATION SY
6/8/2009
CASS INFORMATION SY
4/2/2009
CASS INFORMATION SY
4/16/2009
CENTERPOINT ENERGY
3/20/2009
CHAMPIE DESIGN INC
4/24/2009
CHAMPIE DESIGN INC
4/15/2009
CHANGES
6/5/2009
CHARLES SCHWAB TRUS
5/28/2009
CHARLES SCHWAB TRUS
5/26/2009
CHARLES SCHWAB TRUS
4/20/2009
CHARLES SCHWAB TRUS
5/4/2009
CHARLES SCHWAB TRUS
6/2/2009
CHARLES SCHWAB TRUS
4/9/2009
CHARLES SCHWAB TRUS
6/4/2009
CHARLES SCHWAB TRUS
5/8/2009
Page 4 of 24
Amount paid
$92,324.79
$16,208.40
$121,605.88
$73,325.89
$1,701.14
$2,898.13
$3,069.78
$10,329.72
$14,158.16
$16,000.00
$48,013.18
$10,000.00
$51,865.00
$10,122.26
$43,974.91
$63,765.90
$64,518.07
$68,980.30
$74,078.06
$78,975.57
$107,937.97
$149,727.15
$164,991.79
$168,736.08
$176,099.32
$209,158.45
$231,104.98
$283,376.65
$288,953.82
$322,964.50
$323,578.33
$347,732.55
$357,828.47
$410,399.90
$487,565.48
$511,976.17
$563,659.65
$581,859.65
$637,356.68
$92,000.00
$3,120.00
$10,275.00
$26,496.81
$238.46
$37,722.11
$39,234.77
$39,249.41
$39,909.88
$42,225.31
$176,870.41
$177,399.50
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
CHARLES SCHWAB TRUS
4/23/2009
CHARLES SCHWAB TRUS
4/20/2009
CHARLES SCHWAB TRUS
5/26/2009
CHARLES SCHWAB TRUS
3/29/2009
CHARLES SCHWAB TRUS
3/29/2009
CHARLES SCHWAB TRUS
3/19/2009
Chase
5/21/2009
Chase
5/8/2009
Chase
3/25/2009
Chase
4/20/2009
Chase
4/15/2009
Chase
5/15/2009
Chase
6/9/2009
CHECKPOINT SYSTEMS
3/27/2009
CHECKPOINT SYSTEMS
4/8/2009
CHECKPOINT SYSTEMS,
3/25/2009
CHENG'S ENTERPRISE, INC.
5/14/2009
CIGNA
5/4/2009
CIGNA
6/5/2009
CIGNA
4/15/2009
CIGNA
5/14/2009
CIGNA
4/10/2009
CIGNA (USE FOR WIRE
4/20/2009
CIGNA (USE FOR WIRE
5/11/2009
CIGNA (USE FOR WIRE
5/4/2009
CIGNA (USE FOR WIRE
4/27/2009
CIGNA (USE FOR WIRE
4/8/2009
CIGNA (USE FOR WIRE
3/29/2009
CIGNA (USE FOR WIRE
3/23/2009
CIGNA (USE FOR WIRE
6/1/2009
CIGNA (USE FOR WIRE
6/8/2009
CIGNA (USE FOR WIRE
3/16/2009
CIGNA (USE FOR WIRE
5/26/2009
CIGNA (USE FOR WIRE
4/13/2009
CIGNA (USE FOR WIRE
5/19/2009
CIGNA VOLUNTARY
6/5/2009
CIGNA VOLUNTARY
4/10/2009
CIGNA VOLUNTARY
3/18/2009
CIGNA VOLUNTARY
6/5/2009
CIGNA VOLUNTARY
5/14/2009
CISION US INC. (FORMERLY BA
4/8/2009
CITIBANK NEW YORK
3/25/2009
CITIBANK NEW YORK
5/26/2009
CITIBANK NEW YORK
4/27/2009
CLEARSTAR LOGISTICS
5/22/2009
CLEARSTAR LOGISTICS
4/24/2009
CLEARSTAR.NET
5/22/2009
CLEARSTAR.NET
4/24/2009
C-LIFE GROUP
5/28/2009
CLUB TRAVEL
3/19/2009
COLD STONE CREAMERY
6/12/2009
Page 5 of 24
Amount paid
$183,192.55
$184,169.30
$186,134.43
$203,659.11
$213,309.84
$483,105.42
$150.00
$250.00
$500.00
$1,585.48
$18,546.90
$19,836.77
$20,780.11
$1,988.28
$12,816.36
$104,954.87
$7,560.40
$544.50
$660.00
$770.00
$226,076.70
$226,635.31
$114,275.55
$126,138.99
$140,646.18
$144,221.14
$168,961.22
$184,889.34
$188,553.80
$221,339.73
$227,005.72
$229,241.04
$238,772.81
$273,103.01
$277,836.08
$8,639.20
$9,008.79
$9,590.25
$25,059.26
$36,782.66
$10,290.81
$1,221,616.66
$1,282,766.66
$1,413,291.00
$14,285.40
$19,575.85
$4,285.50
$7,429.00
$7,344.00
$65,338.00
$20,230.00
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
COLLINS COMPUTING, INC.
3/18/2009
COLLINS COMPUTING, INC.
4/8/2009
COMMISSION JUNCTION
3/29/2009
COMMISSION JUNCTION
5/4/2009
COMMISSIONER OF TAXATION AND
5/15/2009
COOL MEDIA C/O THE GREEN LAK
3/27/2009
CORSAIR DISPLAY SYS
3/25/2009
CORSAIR DISPLAY SYSTEMS
5/22/2009
CREATIVE TRAINING SOLUTIONS,
4/1/2009
CREATIVE TRAINING SOLUTIONS,
4/26/2009
CREATIVE WRAPS
5/15/2009
CREATIVE WRAPS
5/8/2009
CROWELL & MORING LL
6/12/2009
CROWELL & MORING LLP
5/26/2009
CS RITZ HOLDINGS, LP
3/27/2009
CS RITZ HOLDINGS, LP
4/27/2009
CS RITZ HOLDINGS, LP
5/28/2009
CS STARS
3/27/2009
CUDDLY TOYS MFG.
3/18/2009
CUDDLY TOYS MFG.
4/24/2009
CUDDLY TOYS MFG.
4/15/2009
CUDDLY TOYS MFG.
4/8/2009
CUDDLY TOYS MFG.
5/8/2009
CUDDLY TOYS MFG.
5/22/2009
D J PLUSH TOYS LTD
5/19/2009
DATASPAN
5/14/2009
DAVID KEANEY
5/8/2009
DAVID MCKILLIPS
4/8/2009
DAVID MCKILLIPS
4/1/2009
DAVID MCKILLIPS
3/27/2009
DAVID MCKILLIPS
6/5/2009
DAVID MCKILLIPS
5/8/2009
DAVID ZELLNER
6/9/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELAWARE SECRETARY OF STATE
5/22/2009
DELTA MARKET RESEARCH
6/1/2009
DGP SECURITY COMPANY
3/27/2009
DGP SECURITY COMPANY
5/22/2009
DGP SECURITY COMPANY
6/1/2009
Page 6 of 24
Amount paid
$10,883.75
$16,882.50
$59,945.64
$168,742.36
$219,969.03
$13,820.00
$14,431.50
$15,881.50
$14,105.72
$14,105.72
$28,399.68
$70,009.68
$52,445.09
$65,854.91
$5,995.00
$5,995.00
$5,995.00
$79,206.94
$500.80
$1,746.56
$2,209.92
$2,334.90
$2,486.52
$2,945.52
$15,624.00
$15,717.90
$25,000.00
$2,738.28
$3,749.78
$4,302.48
$5,923.99
$6,572.76
$10,079.02
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$250.00
$66,000.00
$162,675.00
$711.56
$732.00
$21,958.00
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
DHC INTERNATIONAL, INC.
3/27/2009
DHL GLOBAL FORWARDI
4/22/2009
DON JAGODA ASSOCIATES, INC.
5/22/2009
DOUG HEMPHILL
5/22/2009
DOUG HEMPHILL
3/18/2009
DOUG HEMPHILL
4/8/2009
DOUG HEMPHILL
4/15/2009
DOUG HEMPHILL
5/8/2009
DOUG HEMPHILL
5/4/2009
DOUG HEMPHILL
4/24/2009
DOUG HEMPHILL
5/14/2009
DOUG HEMPHILL
3/27/2009
EDEN UNLIMITED CONCEPT US, I
5/22/2009
EGENCIA, LLC
5/14/2009
EILEEN STROTZ
5/8/2009
EILEEN STROTZ
5/22/2009
EILEEN STROTZ
6/9/2009
EILEEN STROTZ
4/15/2009
EILEEN STROTZ
3/18/2009
EILEEN STROTZ
5/4/2009
EILEEN STROTZ
4/8/2009
EILEEN STROTZ
6/5/2009
EILEEN STROTZ
5/14/2009
ELIZABETH V. SHAPIRO
5/8/2009
ELIZABETH V. SHAPIRO
5/4/2009
ELIZABETH V. SHAPIRO
3/27/2009
ELIZABETH V. SHAPIRO
4/15/2009
ELIZABETH V. SHAPIRO
4/24/2009
ELIZABETH V. SHAPIRO
5/14/2009
ELIZABETH V. SHAPIRO
4/8/2009
ELIZABETH V. SHAPIRO
3/18/2009
ELKINS VS SIX FLAGS
4/14/2009
E-MC ELECTRICAL CONTRACTORS
3/18/2009
ENTERTAINMENT DESIG
3/17/2009
ENTERTAINMENT DESIG
3/25/2009
ENTERTAINMENT DEVEL
5/5/2009
ENTERTAINMENT DEVEL
5/28/2009
EQUIFAX DATABASE SERVICES, I
4/24/2009
EQUIFAX DATABASE SERVICES, I
3/27/2009
EQUIFAX DATABASE SERVICES, I
5/22/2009
ESIS, INC.
5/4/2009
ESIS, INC.
6/5/2009
ESIS, INC.
3/18/2009
ESIS, INC.
4/1/2009
ESIS, INC.
5/19/2009
ESIS, INC.
4/24/2009
ESIS, INC.
4/15/2009
ESIS, INC.
6/9/2009
ESIS, INC.
5/22/2009
ESIS, INC.
4/8/2009
EUGENE NAUGHTON
5/22/2009
Page 7 of 24
Amount paid
$89,039.28
$19,195.25
$12,700.00
$278.34
$499.49
$576.10
$611.61
$886.74
$1,027.05
$1,027.07
$1,228.89
$1,868.30
$25,300.00
$9,000.00
$284.20
$337.20
$380.57
$424.43
$575.80
$582.40
$1,371.74
$2,251.21
$2,716.67
$250.00
$262.50
$375.00
$500.00
$550.00
$712.50
$1,262.50
$1,937.50
$255,350.00
$36,320.40
$25,000.00
$233,418.00
$139,960.00
$139,960.00
$35,350.00
$36,610.00
$37,150.00
$26,054.25
$28,888.48
$35,000.00
$35,000.00
$45,000.00
$65,000.00
$80,000.00
$130,000.00
$290,000.00
$450,000.00
$2,838.30
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
EUGENE NAUGHTON
4/8/2009
EUGENE NAUGHTON
6/5/2009
EUGENE NAUGHTON
5/4/2009
FACTIVA, INC.
3/27/2009
FACTIVA, INC.
4/24/2009
FACTIVA, INC.
6/5/2009
FAEGRE & BENSON LLP
6/12/2009
FAEGRE & BENSON LLP
5/22/2009
FAEGRE & BENSON LLP
5/20/2009
FAEGRE & BENSON LLP
3/27/2009
FAWOO CANADA INC
6/9/2009
FEDERAL EXPRESS
5/14/2009
FEDERAL EXPRESS
5/8/2009
FEDERAL EXPRESS
4/1/2009
FEDERAL EXPRESS
3/18/2009
FEDERAL EXPRESS
5/4/2009
FEDERAL EXPRESS
4/8/2009
FEDERAL EXPRESS
4/24/2009
FEDERAL EXPRESS
5/22/2009
FEDERAL EXPRESS
6/5/2009
FEDERAL EXPRESS
3/27/2009
FEDERATED INVESTORS
5/29/2009
FEDERATED INVESTORS
6/2/2009
FEDERATED INVESTORS
6/3/2009
FEDERATED INVESTORS
4/24/2009
FEDERATED INVESTORS
5/15/2009
FEDEX
4/8/2009
FEDEX
5/4/2009
FEDEX
5/14/2009
FEDEX
5/8/2009
FEDEX
4/15/2009
FEDEX
3/27/2009
FEDEX
5/22/2009
FEDEX
3/16/2009
FEDEX
3/18/2009
FEDEX
6/5/2009
FELLERS
6/1/2009
FELLERS
5/4/2009
FELLERS
5/14/2009
FELLERS
3/27/2009
FELLERS
4/24/2009
FELLERS
6/5/2009
FELLERS
5/8/2009
FELLERS
5/22/2009
FELLERS
4/17/2009
FESTA T-SHIRTS
4/6/2009
FESTA T-SHIRTS
6/12/2009
FIDELITY SECURITY LIFE INS/E
5/8/2009
FIDELITY SECURITY LIFE INS/E
4/15/2009
FIESTA TOY
4/8/2009
FIRST ADVANTAGE ADR
3/27/2009
Page 8 of 24
Amount paid
$3,253.31
$3,722.15
$7,505.55
$1,869.47
$1,869.47
$1,869.47
$139,479.29
$163,375.71
$189,185.40
$335,858.31
$9,342.00
$67.33
$267.66
$294.78
$326.50
$360.09
$517.14
$881.38
$1,236.37
$1,529.26
$1,654.73
$2,000,000.00
$3,000,000.00
$4,000,000.00
$10,000,000.00
$12,000,000.00
$11.72
$1,442.25
$1,709.40
$1,939.56
$2,081.85
$2,132.46
$3,346.73
$4,389.65
$4,891.39
$13,723.71
$22.71
$318.22
$965.38
$1,272.70
$2,522.77
$2,804.18
$3,568.46
$3,775.77
$15,041.17
$16,262.40
$17,228.78
$20,534.23
$20,545.94
$8,119.52
$3,086.19
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
FIRST ADVANTAGE ADR
5/14/2009
FIRST ADVANTAGE ADR
4/8/2009
FITZGERALD DESIGN
3/30/2009
FITZGERALD DESIGN
4/24/2009
FITZGERALD DESIGN
5/8/2009
FLATIRON CAPITAL
3/29/2009
FLATIRON CAPITAL
4/30/2009
FLATIRON CAPITAL
5/29/2009
FRANCHISE TAX BOARD
4/14/2009
FRANK CRYSTAL & CO
5/14/2009
FRANK CRYSTAL & CO
5/22/2009
FRANK CRYSTAL & CO
4/27/2009
FRANK CRYSTAL & CO
4/17/2009
FRANK CRYSTAL & CO
6/5/2009
GARY GODDARD ENTERT
6/1/2009
GARY GODDARD ENTERT
6/5/2009
GARY GODDARD ENTERT
5/1/2009
GARY GODDARD ENTERT
6/1/2009
GARY GODDARD ENTERT
4/1/2009
GARY GODDARD ENTERTAINMENT
3/27/2009
GASPER LOCOCO
3/27/2009
GASPER LOCOCO
4/27/2009
GASPER LOCOCO
5/28/2009
GES EXPOSITION SERVICES, INC
3/18/2009
GLENN KOLINEK
5/14/2009
GLENN KOLINEK
5/4/2009
GLENN KOLINEK
6/1/2009
GLENN KOLINEK
4/1/2009
GLENN KOLINEK
6/5/2009
GLOBAL DISPLAY SOLU
6/1/2009
GLOBAL DISPLAY SOLU
5/26/2009
GLOBAL DISPLAY SOLU
5/25/2009
GLOBAL DISPLAY SOLU
6/12/2009
GLOBAL DISPLAY SOLUTIONS, IN
5/22/2009
GLOBAL DISPLAY SOLUTIONS, IN
4/15/2009
GLOBAL DISPLAY SOLUTIONS, IN
3/27/2009
GLOBAL DISPLAY SOLUTIONS, IN
5/4/2009
GLOBAL DISPLAY SOLUTIONS, IN
4/8/2009
GLOBAL DISPLAY SOLUTIONS, IN
5/14/2009
GLOBAL SHARES IRELAND LTD.
5/8/2009
GO STUDIO, LP
3/27/2009
GO STUDIO, LP
5/4/2009
GOORIN BROS
5/4/2009
GOULD MANUFACTURING
3/29/2009
GRANT THORNTON
4/15/2009
GRANT THORNTON
5/22/2009
GRANT THORNTON
3/27/2009
GRANT THORNTON
6/11/2009
GRAPHIC SOLUTIONS GROUP INC.
4/8/2009
GRAPHIC SOLUTIONS GROUP INC.
5/8/2009
GRAPHIC SOLUTIONS GROUP INC.
4/15/2009
Page 9 of 24
Amount paid
$3,554.77
$5,491.23
$1,575.00
$5,302.50
$9,345.00
$1,050,837.34
$1,050,837.34
$1,172,412.22
$7,200.00
$300.00
$667.63
$42,515.00
$240,762.50
$336,376.00
$132,027.78
$180,000.00
$382,027.78
$554,630.00
$1,186,658.00
$100,000.00
$2,500.00
$2,500.00
$2,500.00
$5,822.08
$1,115.99
$1,253.52
$3,723.90
$3,820.46
$4,061.85
$54,602.40
$124,816.00
$211,010.00
$231,431.28
$450.23
$76,911.00
$77,100.67
$91,402.80
$128,981.03
$144,583.59
$7,125.00
$2,156.89
$4,124.14
$6,841.01
$32,475.00
$32,000.00
$35,000.00
$58,350.00
$68,000.00
$140.16
$349.02
$913.86
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
GRAPHIC SOLUTIONS GROUP INC.
6/5/2009
GRAPHIC SOLUTIONS GROUP INC.
6/1/2009
GRAPHIC SOLUTIONS GROUP INC.
4/24/2009
GRAPHIC SOLUTIONS GROUP INC.
3/27/2009
GRAPHIC SOLUTIONS GROUP INC.
5/14/2009
GRAPHIC SOLUTIONS GROUP INC.
5/4/2009
GRAPHIC SOLUTIONS GROUP INC.
5/22/2009
GRAPHIC SOLUTIONS GROUP INC.
3/18/2009
GREEN ORDER
3/27/2009
GT 88 LP
3/27/2009
GT 88 LP
4/27/2009
GT 88 LP
5/28/2009
HALCYON CONSUMER PR
5/6/2009
HAMMERHEAD INTERNAT
5/21/2009
HAMMERHEAD INTERNAT
4/27/2009
HASBRO, INC.
5/14/2009
HAYSTACK DRYERS LIM
5/8/2009
HEARTLAND PAYMENT SYSTEMS
5/4/2009
HEDGETRACKERS
5/14/2009
HEDGETRACKERS
3/28/2009
HEWLETT PACKARD COM
4/1/2009
HEWLETT PACKARD COMPANY
6/1/2009
HEWLETT PACKARD COMPANY
5/14/2009
HEWLETT PACKARD COMPANY
4/24/2009
HEWLETT PACKARD COMPANY
5/8/2009
HEWLETT PACKARD COMPANY
4/27/2009
HEWLETT PACKARD COMPANY
3/18/2009
HEWLETT PACKARD COMPANY
4/8/2009
HEWLETT PACKARD COMPANY
5/22/2009
HEWLETT PACKARD COMPANY
5/4/2009
HEWLETT PACKARD COMPANY
4/1/2009
HEWLETT PACKARD COMPANY
3/27/2009
HEWLETT PACKARD COMPANY
4/15/2009
HILTON LA JOLLA TOR
3/27/2009
HORIZON HEALTH
4/1/2009
HUFFY SPORTS
4/24/2009
HWP DEVELOPMENT LLC
6/5/2009
IAAPA
3/27/2009
ICR
3/18/2009
ICR
4/24/2009
ICR
5/22/2009
ILOOP MOBILE INC
5/14/2009
IMPACT MERCHANDISE,
5/19/2009
IMPACT MERCHANDISE, INC
6/1/2009
IMPACT MERCHANDISE, INC
5/4/2009
IMPACT MERCHANDISE, INC
4/12/2009
IMPACT MERCHANDISE, INC
4/8/2009
IMPACT MERCHANDISE, INC
3/27/2009
IMPACT MERCHANDISE, INC
4/1/2009
IMPACT MERCHANDISE, INC
5/6/2009
IMPACT MERCHANDISE, INC
3/24/2009
Page 10 of 24
Amount paid
$1,001.84
$1,324.84
$1,850.41
$2,466.72
$2,491.90
$2,969.43
$4,270.80
$15,689.45
$50,000.00
$2,350.00
$2,350.00
$2,350.00
$50,000.00
$14,319.00
$75,983.00
$29,425.59
$76,000.00
$12,982.34
$756.50
$5,889.40
$35,505.16
$1,393.60
$3,977.82
$4,904.72
$5,088.08
$5,342.36
$6,072.84
$20,744.92
$21,860.17
$45,414.16
$69,109.47
$85,360.36
$171,012.90
$497,883.16
$27,501.50
$9,349.37
$284,000.00
$22,772.00
$5,250.00
$5,250.00
$5,250.00
$10,500.00
$95,191.14
$1,929.54
$6,074.41
$8,706.50
$10,269.12
$16,981.42
$23,364.16
$27,865.20
$29,364.48
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
IMPACT MERCHANDISE, INC
5/8/2009
IMPACT MERCHANDISE, INC
5/14/2009
IMPACT MERCHANDISE, INC
4/15/2009
IMPACT MERCHANDISE, INC
3/18/2009
IMPACT MERCHANDISE, INC
5/22/2009
IMPACT MERCHANDISE, INC
6/5/2009
INFUSIO DEVELOPMENT CORPORAT
5/8/2009
INSIGHT
4/1/2009
INSIGHT
6/5/2009
INSIGHT
5/22/2009
INSIGHT
5/14/2009
INSIGHT DIRECT USA
5/14/2009
INSIGHT DIRECT USA
3/18/2009
INSIGHT DIRECT USA
4/24/2009
INSIGHT DIRECT USA
4/15/2009
INSIGHT DIRECT USA
5/8/2009
INSIGHT DIRECT USA
4/1/2009
INSIGHT DIRECT USA
5/22/2009
INSIGHT DIRECT USA
6/1/2009
INSIGHT DIRECT USA
5/4/2009
INSIGHT DIRECT USA
4/8/2009
INSIGHT RESEARCH ASSOCIATES,
4/15/2009
INTERCALL
3/18/2009
INTERCALL
5/22/2009
INTERCALL
4/24/2009
INTERCALL
5/4/2009
INTERCALL
4/8/2009
INTERNATIONAL MASCOT CORPORA
3/18/2009
IRON MOUNTAIN
3/27/2009
IRON MOUNTAIN
4/24/2009
IRON MOUNTAIN
5/22/2009
IRON MOUNTAIN
5/4/2009
IRON MOUNTAIN
4/8/2009
IRON MOUNTAIN
6/1/2009
IRON MOUNTAIN DIGITAL
3/18/2009
IRON MOUNTAIN DIGITAL
5/22/2009
ITERION INOVATIONEERING, LLC
4/24/2009
J STEVENS ENTERPRISES, INC.
4/1/2009
J STEVENS ENTERPRISES, INC.
5/8/2009
J STEVENS ENTERPRISES, INC.
3/27/2009
JEFF LOH
3/18/2009
JEFF LOH
4/10/2009
JEFF LOH
4/15/2009
JEFF LOH
5/4/2009
JEFF LOH
5/22/2009
JEFF PORTUGAL
4/24/2009
JEFF PORTUGAL
5/22/2009
JEFF PORTUGAL
4/1/2009
JEFF SPEED
6/5/2009
JEFF SPEED
4/1/2009
JEFF SPEED
5/4/2009
Page 11 of 24
Amount paid
$30,467.15
$38,533.77
$38,601.64
$38,841.93
$78,709.44
$82,739.83
$13,819.05
$605.68
$820.44
$3,990.07
$6,932.49
$4,381.92
$4,939.24
$5,261.38
$5,948.63
$7,567.29
$7,920.30
$12,373.82
$16,596.98
$20,476.71
$30,665.93
$59,250.00
$158.51
$5,358.27
$5,473.85
$5,602.31
$12,758.12
$45,000.00
$320.53
$641.47
$674.17
$1,522.14
$1,601.16
$1,623.59
$3,672.00
$3,816.00
$43,624.73
$1,345.15
$2,692.30
$6,730.75
$1,538.47
$1,538.47
$1,538.47
$1,538.47
$1,538.47
$733.90
$1,895.10
$5,622.34
$158.52
$218.70
$346.03
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
JEFF SPEED
3/27/2009
JEFF SPEED
6/1/2009
JEFF SPEED
4/24/2009
JIANSU SUNSHINE DON
3/16/2009
JIANSU SUNSHINE DON
6/1/2009
JINMARK COMPANY LTD
4/8/2009
JOHN BEMENT
5/8/2009
JOHN BEMENT
5/4/2009
JOHN BEMENT
5/14/2009
JOHN BEMENT
3/18/2009
JOHN BEMENT
6/1/2009
JOHN BEMENT
6/5/2009
JOHN BEMENT
4/15/2009
JOHN ODUM
6/1/2009
JOHN ODUM
5/14/2009
JOHN ODUM
4/15/2009
JOHN ODUM
6/5/2009
JOHN ODUM
5/4/2009
JOHN ODUM
5/8/2009
JOHN ODUM
3/27/2009
JOHN ODUM
6/9/2009
JP MORGAN, NA
6/11/2009
JP MORGAN, NA
6/11/2009
JP MORGAN, NA
6/11/2009
JP MORGAN, NA
5/26/2009
JP MORGAN, NA
3/29/2009
JP MORGAN, NA
3/25/2009
JP MORGAN, NA
4/27/2009
JP MORGAN, NA
4/6/2009
JP MORGAN, NA
3/29/2009
JP MORGAN, NA
6/8/2009
JPF REALTY, L.P.
3/27/2009
JPF REALTY, L.P.
4/27/2009
JPF REALTY, L.P.
5/28/2009
JUVENILE DIABETES RESEARCH F
3/18/2009
KANU
4/6/2009
KANU
6/8/2009
KC STORE FIXTURES
6/1/2009
KC STORE FIXTURES
6/5/2009
KC STORE FIXTURES
5/22/2009
KC STORE FIXTURES
3/18/2009
KELLEY, DRYE & WARREN LLP
6/1/2009
KELLEY, DRYE & WARREN LLP
5/4/2009
KELLEY, DRYE & WARREN LLP
3/27/2009
KENNETH RHODES
5/4/2009
KENNETH RHODES
4/1/2009
KENNETH RHODES
4/15/2009
KENNETH RHODES
5/8/2009
KENNETH RHODES
6/8/2009
KMP GRAPHICS
5/8/2009
KPMG LLP
5/8/2009
Page 12 of 24
Amount paid
$644.27
$1,305.50
$8,121.18
$18,916.00
$22,560.00
$16,800.00
$287.20
$609.65
$728.20
$1,268.73
$1,323.95
$1,996.80
$2,716.05
$567.40
$640.84
$1,347.13
$2,111.52
$2,635.62
$2,677.51
$3,233.84
$3,956.82
$500.00
$1,250.00
$56,000.00
$100,000.00
$213,697.26
$1,274,000.00
$1,831,767.74
$1,860,444.44
$2,136,900.00
$2,324,730.04
$21,758.48
$21,758.48
$21,758.48
$10,000.00
$10,240.13
$27,768.96
$876.45
$3,435.66
$5,137.36
$19,813.18
$2,683.03
$5,450.00
$7,550.56
$965.68
$1,186.09
$1,190.95
$1,405.45
$3,796.84
$20,384.10
$93,511.00
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
KPMG LLP
4/8/2009
KRONOS
5/22/2009
LAMCO
5/22/2009
LAMCO
4/27/2009
LAMCO
5/8/2009
LAMCO
4/7/2009
LAMP PLUS INC.
5/22/2009
LAMP PLUS INC.
4/8/2009
LAYTON'S BEACH SERV
5/21/2009
LEE STELLHORN
4/1/2009
LEE STELLHORN
4/8/2009
LEE STELLHORN
5/14/2009
LES HUDSON
4/8/2009
LES HUDSON
4/1/2009
LES HUDSON
3/18/2009
LES HUDSON
5/8/2009
LES HUDSON
5/4/2009
LINA
6/1/2009
LINA
5/4/2009
LINA
4/1/2009
LO-Q VIRTUAL QUEUIN
4/2/2009
LOU KOSKOVOLIS
6/8/2009
LOU KOSKOVOLIS
3/27/2009
LOU KOSKOVOLIS
6/1/2009
LOU KOSKOVOLIS
5/4/2009
LOU KOSKOVOLIS
3/18/2009
LOU KOSKOVOLIS
4/8/2009
LOU KOSKOVOLIS
4/24/2009
LOU KOSKOVOLIS
6/5/2009
MACK RIDES GMBH
4/30/2009
MACK RIDES GMBH
4/2/2009
MARATHON DOCUMENT SOLUTIONS,
5/8/2009
MARIBEL LARRANAGA VARLEY
4/8/2009
MARIBEL LARRANAGA VARLEY
5/22/2009
MARK QUENZEL
3/18/2009
MARK QUENZEL
6/9/2009
MARK QUENZEL
4/1/2009
MARK QUENZEL
5/12/2009
MARK QUENZEL
6/8/2009
MARK QUENZEL
3/27/2009
MARK QUENZEL
6/5/2009
MARK QUENZEL
5/5/2009
MARK SHAPIRO
6/5/2009
MARK SHAPIRO
3/18/2009
MARK SHAPIRO
6/1/2009
MARK SHAPIRO
4/1/2009
MARK SHAPIRO
6/9/2009
MARK SHAPIRO
5/8/2009
MARK SHAPIRO
5/4/2009
MARKMASATER INCORPORATED
5/4/2009
MARKMASATER INCORPORATED
4/15/2009
Page 13 of 24
Amount paid
$471,957.00
$53,336.00
$1,860.00
$4,053.76
$4,728.00
$20,727.20
$2,738.66
$5,050.57
$20,700.00
$1,719.69
$1,928.24
$3,854.73
$246.00
$1,203.24
$1,391.14
$1,535.45
$1,600.97
$97,074.24
$99,243.35
$103,243.10
$112,820.10
$156.30
$198.01
$209.86
$474.70
$497.87
$2,103.77
$2,188.81
$3,102.26
$232,991.78
$466,370.20
$29,500.15
$14,166.67
$28,333.34
$189.46
$285.91
$663.25
$1,440.85
$2,444.12
$3,158.92
$4,663.62
$6,969.69
$2,662.59
$5,021.37
$5,254.45
$6,119.39
$7,142.15
$10,528.96
$13,813.41
$279.61
$19,867.42
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
MARKMASATER INCORPORATED
4/24/2009
MARS US
4/28/2009
MARS US
5/22/2009
MARS US
5/27/2009
MARS US
4/13/2009
MARS US
6/12/2009
MARS US
5/26/2009
MARS US
4/29/2009
MARS US
5/22/2009
MARS US
4/24/2009
MARS US
5/15/2009
MARS US
5/13/2009
MARS US
4/24/2009
MARSH USA INC
4/1/2009
MARSH USA INC
5/8/2009
MARSH USA INC
5/22/2009
MARSH USA INC
4/24/2009
MARSHALL BARBER
6/9/2009
MARSHALL BARBER
5/4/2009
MARSHALL BARBER
3/27/2009
MATRA SYSTEMS, INC.
5/4/2009
MATT MCCOY
4/16/2009
MATT MCCOY
6/1/2009
MATT MCCOY
5/22/2009
MATTEL
4/6/2009
MELLON INVESTOR SERVICES, LL
5/22/2009
MELLON INVESTOR SERVICES, LL
3/27/2009
MELLON INVESTOR SERVICES, LL
4/15/2009
MERRILL COMMUNICATIONS LLC
3/27/2009
MERRILL COMMUNICATIONS LLC
5/14/2009
METALLBAU EMMEIN
4/30/2009
METRO SIGN CENTER
4/1/2009
MICHAEL ISRAEL
5/14/2009
MICHAEL ISRAEL
6/1/2009
MICHAEL ISRAEL
5/22/2009
MICHAEL ISRAEL
3/18/2009
MICHAEL ISRAEL
6/8/2009
MICHAEL ISRAEL
4/8/2009
MICHAEL ISRAEL
4/15/2009
MICHAEL ISRAEL
4/1/2009
MICHAEL ISRAEL
3/27/2009
MICHAEL ISRAEL
5/4/2009
MICHAEL JOHNSON
4/1/2009
MICHAEL JOHNSON
3/18/2009
MICHAEL JOHNSON
4/8/2009
MICHAEL JOHNSON
5/22/2009
MICHAEL JOHNSON
4/24/2009
MICHAEL JOHNSON
5/4/2009
MIKE ANTINORO
6/5/2009
MIKE ANTINORO
3/27/2009
MIKE ANTINORO
3/18/2009
Page 14 of 24
Amount paid
$27,084.10
$6,859.92
$7,769.52
$8,879.20
$9,951.55
$15,623.12
$15,702.48
$19,313.13
$27,126.96
$29,890.67
$35,114.76
$42,288.58
$102,582.48
$1,375.00
$1,562.50
$2,875.00
$11,562.50
$658.56
$2,442.06
$2,511.47
$9,297.58
$29,660.00
$34,870.00
$52,815.00
$135,153.87
$3,327.71
$3,357.14
$5,371.75
$59.61
$27,042.81
$8,684.79
$24,985.60
$39.17
$380.08
$1,555.16
$2,597.83
$2,837.98
$4,821.09
$5,105.50
$5,836.77
$8,614.37
$34,640.94
$953.98
$1,217.48
$1,295.94
$1,612.44
$1,785.88
$2,584.53
$459.13
$1,778.61
$1,789.56
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
MIKE ANTINORO
4/1/2009
MIKE ANTINORO
5/14/2009
MIKE ANTINORO
6/1/2009
MINDSHARE USA LLC
3/27/2009
MINDSHARE USA LLC
4/1/2009
MINDSHARE USA LLC
5/8/2009
MINDSHARE USA LLC
4/3/2009
MINDSHARE USA LLC
6/11/2009
MINDSHARE USA LLC
5/29/2009
MINDSHARE USA LLC
5/5/2009
MINDSHARE USA LLC
4/8/2009
MINDSHARE USA LLC
3/20/2009
MINDSHARE USA LLC
4/17/2009
MINDSHARE USA LLC
4/22/2009
MINDSHARE USA LLC
4/29/2009
MINDSHARE USA LLC
3/26/2009
MINDSHARE USA LLC
4/15/2009
MINDSHARE USA LLC
4/2/2009
MINDSHARE USA LLC
4/8/2009
MINDSHARE USA LLC
5/25/2009
MINDSHARE USA LLC
5/13/2009
MINDSHARE USA LLC
5/6/2009
MINDSHARE USA LLC
5/27/2009
MINDSHARE USA LLC
6/3/2009
MINDSHARE USA LLC
6/10/2009
MINTZ LEVIN COHN FERRIS GLOS
5/4/2009
MINTZ LEVIN COHN FERRIS GLOS
5/8/2009
MINTZ LEVIN COHN FERRIS GLOS
6/1/2009
MINTZ LEVIN COHN FERRIS GLOS
3/27/2009
MISSOURI DIRECTOR OF REVENUE
4/10/2009
MSHP-CRIMINAL RECORDS FUND
3/18/2009
MSHP-CRIMINAL RECORDS FUND
5/4/2009
NASSAU CANDY
5/20/2009
NASSAU CANDY
4/8/2009
NASSAU CANDY
3/29/2009
NEC DISPLAY SOLUTIONS OF AME
3/27/2009
NEC DISPLAY SOLUTIONS OF AME
5/14/2009
NEC DISPLAY SOLUTIONS OF AME
5/22/2009
NEC DISPLAY SOLUTIONS OF AME
6/1/2009
NEC DISPLAY SOLUTIONS OF AME
4/8/2009
NEW WAVE LOGISTICS
4/15/2009
NEW WAVE LOGISTICS
5/21/2009
NEW WAVE LOGISTICS
4/20/2009
NSB RETAIL SOLUTIONS L.P.
3/19/2009
NSB RETAIL SOLUTIONS L.P.
5/8/2009
NSB RETAIL SOLUTIONS L.P.
4/15/2009
NSB RETAIL SOLUTIONS L.P.
4/24/2009
NSB RETAIL SOLUTIONS L.P.
5/14/2009
NSB RETAIL SOLUTIONS L.P.
3/18/2009
NSB RETAIL SOLUTIONS L.P.
6/1/2009
NSB RETAIL SOLUTIONS L.P.
5/4/2009
Page 15 of 24
Amount paid
$4,612.01
$5,220.43
$7,345.41
$8,083.50
$13,640.00
$15,425.94
$80,001.68
$118,524.17
$118,524.17
$125,863.37
$280,572.51
$283,859.00
$372,568.92
$457,471.52
$922,212.72
$967,012.67
$1,061,298.48
$1,525,415.47
$1,661,609.84
$1,785,681.92
$1,865,771.60
$2,285,140.64
$3,110,347.68
$3,309,427.44
$3,620,611.28
$3,381.30
$4,906.47
$12,524.48
$27,850.50
$37,202.00
$2,637.00
$6,201.00
$1,232.15
$1,373.05
$20,878.16
$1,028.38
$2,764.63
$6,542.17
$17,407.94
$200,846.26
$5,191.42
$9,880.81
$11,529.83
$766.75
$2,165.00
$2,840.48
$2,840.48
$2,840.48
$7,081.09
$14,703.41
$27,872.64
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
NYK LINE (NORTH AME
4/16/2009
NYK LINE (NORTH AME
5/28/2009
NYK LINE (NORTH AME
5/4/2009
NYK LINE (NORTH AME
5/19/2009
NYK LINE (NORTH AME
4/27/2009
NYK LINE (NORTH AME
4/23/2009
NYK LINE (NORTH AME
5/8/2009
NYK LINE (NORTH AME
6/2/2009
NYK LINE (NORTH AME
6/11/2009
NYK LINE (NORTH AME
5/20/2009
NYK LINE (NORTH AMERICA) INC
3/18/2009
NYK LINE (NORTH AMERICA) INC
3/27/2009
NYK LINE (NORTH AMERICA) INC
4/15/2009
NYK LINE (NORTH AMERICA) INC
4/8/2009
NYK LOGISTICS (AMERICAS)
4/8/2009
NYK LOGISTICS (AMERICAS)
4/15/2009
NYK LOGISTICS (AMERICAS)
6/1/2009
NYK LOGISTICS (AMERICAS)
6/5/2009
NYK LOGISTICS (AMERICAS)
5/4/2009
NYK LOGISTICS (AMERICAS)
5/11/2009
NYK LOGISTICS (AMERICAS) INC
4/15/2009
NYK LOGISTICS (AMERICAS) INC
5/14/2009
NYK LOGISTICS (AMERICAS) INC
6/1/2009
NYK LOGISTICS (AMERICAS) INC
4/8/2009
NYK LOGISTICS (AMERICAS) INC
6/5/2009
NYK LOGISTICS (AMERICAS) INC
5/22/2009
NYK LOGISTICS (AMERICAS) INC
3/18/2009
NYK LOGISTICS (AMERICAS) INC
6/2/2009
NYK LOGISTICS (AMERICAS) INC
3/27/2009
NYK LOGISTICS (AMERICAS) INC
5/8/2009
NYK LOGISTICS (AMERICAS) INC
5/4/2009
NYK LOGISTICS (AMERICAS) INC
4/24/2009
O2-COOL / GLJ LLC
3/26/2009
OAKWOOD CORPORATE HOUSING
4/15/2009
OAKWOOD CORPORATE HOUSING
6/1/2009
OCEAN WORLD LINES, INC. SEAT
5/14/2009
OCEAN WORLD LINES, INC. SEAT
5/4/2009
OCEAN WORLD LINES, INC. SEAT
5/22/2009
OCEAN WORLD LINES, INC. SEAT
4/24/2009
OCEAN WORLD LINES, INC. SEAT
4/8/2009
OCEAN WORLD LINES, INC. SEAT
4/15/2009
OCEAN WORLD LINES, INC. SEAT
3/27/2009
OGDEN, GIBSON, BROOCKS & LON
5/8/2009
OGDEN, GIBSON, BROOCKS & LON
3/27/2009
OGILVY & MATHER
5/8/2009
OGILVY & MATHER
5/21/2009
OGILVY & MATHER
3/18/2009
OGILVY & MATHER
4/8/2009
OGILVY & MATHER
6/4/2009
OGILVY & MATHER
4/3/2009
OGILVY & MATHER
5/14/2009
Page 16 of 24
Amount paid
$300.00
$3,445.00
$10,770.00
$10,890.00
$11,950.00
$14,816.00
$15,326.00
$16,297.75
$21,451.00
$24,017.00
$13,340.00
$23,168.00
$26,495.75
$32,213.75
$340.73
$343.37
$544.24
$2,560.99
$4,578.53
$8,667.30
$495.50
$844.50
$977.00
$1,138.50
$3,071.98
$3,307.18
$4,507.14
$4,961.28
$4,971.40
$5,330.12
$8,355.98
$8,614.50
$24,096.00
$4,080.00
$4,478.00
$75.00
$77.00
$414.00
$2,888.00
$4,966.00
$10,884.00
$14,660.00
$28,996.15
$29,795.40
$10,550.00
$10,719.98
$17,381.82
$29,009.98
$64,511.76
$279,581.23
$291,881.24
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
OGILVY & MATHER
4/9/2009
OGILVY & MATHER
4/16/2009
OGILVY & MATHER
3/27/2009
OGILVY & MATHER
4/30/2009
OGILVY & MATHER
5/4/2009
OGILVY & MATHER
5/7/2009
OGILVY & MATHER
3/29/2009
OGILVY & MATHER
4/1/2009
OGILVY & MATHER
6/11/2009
OGILVY & MATHER
5/28/2009
OGILVY & MATHER
4/23/2009
OMNITURE, INC.
5/4/2009
OMNIVEX DIGITAL SIGNAGE SOFT
4/1/2009
OPINION RESEARCH CORPORATION
4/24/2009
OPTEC COMMUNICATION
6/12/2009
OPTEC COMMUNICATIONS, INC.
3/18/2009
OPTEC COMMUNICATIONS, INC.
5/14/2009
OPTEC COMMUNICATIONS, INC.
4/24/2009
OPTEC COMMUNICATIONS, INC.
5/22/2009
OPTEC COMMUNICATIONS, INC.
6/1/2009
OPTEC COMMUNICATIONS, INC.
3/27/2009
OPTEC COMMUNICATIONS, INC.
5/4/2009
OPTEC COMMUNICATIONS, INC.
4/8/2009
OPTEC COMMUNICATIONS, INC.
6/5/2009
OPTO INTERNATIONAL,
3/17/2009
OPTO INTERNATIONAL,
4/2/2009
OPTO INTERNATIONAL,
3/19/2009
OSTROLENK, FABER, GERB & SOF
5/8/2009
OSTROLENK, FABER, GERB & SOF
3/27/2009
OSTROLENK, FABER, GERB & SOF
6/1/2009
PACER INTERNATIONAL
6/2/2009
PACER INTERNATIONAL
5/5/2009
PACER INTERNATIONAL
5/20/2009
PACER INTERNATIONAL
6/11/2009
PACER INTERNATIONAL
5/8/2009
PACER INTERNATIONAL
4/30/2009
PAPA JOHN'S USA, IN
5/14/2009
PATRICK GREEN
5/22/2009
PATRICK GREEN
3/27/2009
PATRICK GREEN
4/24/2009
PATRICK GREEN
5/4/2009
PATRICK GREEN
4/1/2009
PATRICK L. HOFFMAN
6/5/2009
PATRICK L. HOFFMAN
5/22/2009
PATRICK L. HOFFMAN
6/8/2009
PATRICK L. HOFFMAN
4/24/2009
PATRICK L. HOFFMAN
5/4/2009
PATRICK L. HOFFMAN
5/8/2009
PATTON BOGGS LLP
5/14/2009
PATTON BOGGS LLP
3/27/2009
PATTON BOGGS LLP
5/4/2009
Page 17 of 24
Amount paid
$320,161.49
$322,126.45
$356,717.99
$405,237.14
$581,226.39
$582,326.14
$620,539.00
$637,252.90
$762,792.59
$835,754.63
$1,039,741.58
$8,125.00
$108,571.50
$11,880.00
$30,607.74
$5,595.69
$13,517.53
$36,410.89
$65,346.60
$81,551.27
$113,022.46
$147,464.42
$229,648.41
$267,337.35
$11,155.92
$12,361.06
$44,444.90
$6,193.55
$9,040.37
$16,514.12
$1,810.00
$1,910.00
$3,224.00
$3,824.00
$8,032.00
$8,569.00
$156,390.34
$650.00
$1,250.00
$1,300.00
$1,600.00
$2,250.00
$360.88
$491.11
$736.87
$1,129.74
$1,347.01
$1,528.67
$1,025.46
$29,649.64
$120,775.77
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
PAUL, WEISS, RIFKIN
5/15/2009
PAYFLEX
6/11/2009
PAYFLEX
5/1/2009
PAYFLEX
5/12/2009
PAYFLEX
3/24/2009
PAYFLEX
4/14/2009
PAYFLEX
6/2/2009
PERSONIX
5/22/2009
PERSONIX ST. LOUIS
4/15/2009
PERSONIX ST. LOUIS
4/1/2009
PETER BONVENTRE
5/8/2009
PINNACLE TOY CORP.
6/1/2009
PINNACLE TOY CORP.
6/10/2009
PINNACLE TOY CORP.
5/5/2009
PINNACLE TOY CORP.
5/11/2009
PINNACLE TOY CORP.
3/19/2009
PINNACLE TOY CORP.
6/1/2009
PINNACLE TOY CORP.
4/6/2009
PINNACLE TOY CORP.
5/5/2009
PINNACLE TOY CORP.
3/16/2009
PINNACLE TOY CORP.
4/16/2009
PLATINUM RYE ENTERTAINMENT
5/14/2009
PLH & ASSOCIATES, INC.
5/8/2009
PLH & ASSOCIATES, INC.
4/1/2009
PLH & ASSOCIATES, INC.
5/14/2009
PLH & ASSOCIATES, INC.
6/1/2009
PLH & ASSOCIATES, INC.
4/24/2009
PLH & ASSOCIATES, INC.
4/8/2009
PLUSH PRODUCTS
6/1/2009
PLUSH PRODUCTS
5/22/2009
PLUSH PRODUCTS
3/18/2009
PLUSH PRODUCTS
4/24/2009
PLUSH PRODUCTS
5/4/2009
PLUSH PRODUCTS - VIRGINIA
4/24/2009
PLUSH PRODUCTS - VIRGINIA
5/22/2009
PLUSH PRODUCTS - VIRGINIA
6/1/2009
PLUSH PRODUCTS - VIRGINIA
5/4/2009
PLUSH PRODUCTS - VIRGINIA
4/8/2009
PLUSH PRODUCTS - VIRGINIA
5/8/2009
PLUSH PRODUCTS - VIRGINIA
6/5/2009
PLUSH PRODUCTS - WISCONSIN
6/5/2009
PLUSH PRODUCTS - WISCONSIN
4/24/2009
POPULARITY PRODUCTS
3/25/2009
POPULARITY PRODUCTS
5/15/2009
PR NEWSWIRE ASSOCIATION, LLC
4/1/2009
PR NEWSWIRE ASSOCIATION, LLC
5/4/2009
PR NEWSWIRE ASSOCIATION, LLC
6/5/2009
PREFERRED MARKETING SOLUTION
6/1/2009
PREFERRED MARKETING SOLUTION
5/4/2009
PREFERRED MARKETING SOLUTION
6/5/2009
PREFERRED MARKETING SOLUTION
4/15/2009
Page 18 of 24
Amount paid
$375,000.00
$2,017.05
$17,774.90
$17,817.94
$17,944.97
$19,288.47
$33,461.40
$128,462.58
$144,147.61
$151,113.91
$7,500.00
$42,286.31
$110,620.00
$115,504.78
$165,420.35
$167,910.94
$174,551.38
$179,488.99
$210,441.53
$225,659.56
$343,493.71
$38,500.00
$1,712.50
$2,650.00
$8,553.20
$29,612.29
$33,835.73
$58,803.74
$2,424.46
$2,463.65
$2,778.00
$2,997.04
$3,098.22
$2,650.48
$2,944.36
$3,510.47
$5,353.64
$5,750.06
$6,009.40
$9,689.71
$3,656.98
$9,601.06
$75,630.72
$97,950.41
$6,982.50
$9,997.50
$11,988.75
$1,481.98
$3,344.11
$11,998.51
$15,324.86
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
PREFERRED MARKETING SOLUTION
5/14/2009
PREFERRED MARKETING SOLUTION
4/1/2009
PREFERRED MARKETING SOLUTION
4/24/2009
PREFERRED MARKETING SOLUTION
3/27/2009
PRESIDIO
3/18/2009
PRESIDIO
5/22/2009
PRESIDIO
6/12/2009
PRESIDIO
5/8/2009
PRESIDIO
3/25/2009
PRESTIGE CAPITAL CO
3/29/2009
PROPERTY TAX SERVICE
3/27/2009
PROPERTY TAX SERVICE
4/27/2009
PROPERTY TAX SERVICE
5/28/2009
RACKSPACE MANAGED HOSTING
4/8/2009
RACKSPACE MANAGED HOSTING
5/4/2009
RACKSPACE MANAGED HOSTING
6/1/2009
RANDY GERSTENBLATT
4/8/2009
RANDY GERSTENBLATT
3/27/2009
RANDY GERSTENBLATT
5/14/2009
RAYMOND L. AMBROSE III
6/5/2009
RAYMOND L. AMBROSE III
5/22/2009
RAYMOND L. AMBROSE III
3/27/2009
RAYMOND L. AMBROSE III
6/1/2009
RAYMOND L. AMBROSE III
4/24/2009
RAYMOND L. AMBROSE III
5/4/2009
RAYMOND L. AMBROSE III
4/1/2009
REALITY CHECK STUDIOS, INC.
4/15/2009
REBECCA CUSTIS
3/20/2009
REBECCA CUSTIS
3/25/2009
REBECCA CUSTIS
4/1/2009
REBECCA CUSTIS
4/8/2009
REBECCA CUSTIS
4/15/2009
REBECCA CUSTIS
4/24/2009
REBECCA CUSTIS
5/1/2009
REBECCA CUSTIS
5/8/2009
REBECCA CUSTIS
5/15/2009
REBECCA CUSTIS
5/22/2009
REBECCA CUSTIS
5/29/2009
REBECCA CUSTIS
6/5/2009
REBECCA CUSTIS
6/12/2009
RED LINE FILMS
4/15/2009
RED LINE FILMS
5/8/2009
RED LINE FILMS
4/8/2009
RED LINE FILMS
5/22/2009
RED LINE FILMS
4/24/2009
RICHARD KIPF
4/10/2009
RICHARD KIPF
5/12/2009
RICHARD KIPF
6/12/2009
RINTALA, FRASER & JAENICKE L
3/27/2009
RINTALA, FRASER & JAENICKE L
4/24/2009
RINTALA, FRASER & JAENICKE L
5/22/2009
Page 19 of 24
Amount paid
$19,548.29
$19,625.00
$44,296.57
$53,484.85
$13,076.95
$14,897.01
$26,789.25
$34,663.30
$139,922.89
$139,960.00
$24,833.00
$24,833.00
$24,833.00
$21,603.31
$21,842.94
$23,327.67
$1,542.93
$2,153.40
$2,886.93
$550.00
$625.00
$750.00
$1,150.00
$1,400.00
$1,400.00
$2,100.00
$62,500.00
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$787.50
$41,474.00
$49,000.00
$298,563.72
$298,563.72
$300,938.72
$5,176.00
$5,176.00
$5,176.00
$280.00
$5,922.00
$7,668.40
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
Russell Inc.
3/18/2009
SAGARIGHT, LTD
6/12/2009
SAGARIGHT, LTD
4/7/2009
SCARANO DUNN LLP
5/22/2009
SCARANO DUNN LLP
3/27/2009
SCARANO DUNN LLP
3/23/2009
SCHWAB RETIREMENT PLAN SERVI
5/14/2009
SCOPE APPAREL
5/15/2009
SCOPE APPAREL
4/20/2009
SEI INVESTMENTS
4/10/2009
SENTIENT FLIGHT GRO
4/2/2009
SENTIENT FLIGHT GRO
5/13/2009
SENTIENT FLIGHT GRO
5/27/2009
SESSIONS FISHMAN NA
5/13/2009
SEWERAGE & WATER BOARD OF NE
3/18/2009
SHIELDS MOTT LUND LLP
5/22/2009
SHIELDS MOTT LUND LLP
4/8/2009
SIGNATURE BUILDING SERVICES
3/18/2009
SIGNATURE BUILDING SERVICES
4/24/2009
SIGNATURE BUILDING SERVICES
5/22/2009
SIGNATURE BUILDING SERVICES
6/5/2009
SIMPSON THACHER & B
6/8/2009
SIX FLAGS AMERICA
4/2/2009
SIX FLAGS AMERICA
3/17/2009
SIX FLAGS DISCOVERY
5/15/2009
SIX FLAGS GREAT AME
3/19/2009
SIX FLAGS GREAT ESC
4/30/2009
SIX FLAGS KENTUCKY
4/22/2009
SIX FLAGS MAGIC MOU
4/6/2009
SIX FLAGS MONTREAL
5/28/2009
SIX FLAGS MONTREAL
5/7/2009
SIX FLAGS THEME PAR
5/15/2009
SIX FLAGS THEME PAR
6/4/2009
SIX FLAGS THEME PAR
4/15/2009
SIX FLAGS THEME PAR
3/17/2009
SIX FLAGS THEME PAR
4/20/2009
SMARTONE SOLUTIONS
6/1/2009
SMARTONE SOLUTIONS
5/13/2009
SMITH BARNEY INC.
5/22/2009
SOURCE 1
3/18/2009
SOURCE 1
5/14/2009
SOURCE 1
4/8/2009
SPUSV5 1540 BROADWA
4/1/2009
SPUSV5 1540 BROADWA
5/1/2009
SPUSV5 1540 BROADWA
6/1/2009
STANDARD REGISTER
5/8/2009
STANDARD REGISTER
3/27/2009
STANDARD REGISTER
4/24/2009
STANDARD REGISTER
4/16/2009
STANDARD REGISTER
4/15/2009
STARE MARKETING, LL
4/30/2009
Page 20 of 24
Amount paid
$141,361.98
$2,965.25
$35,437.02
$28,292.90
$37,000.00
$71,678.25
$8,004.10
$4,253.04
$84,337.62
$540,000.00
$12,653.00
$17,307.28
$19,740.19
$25,000.00
$19,000.92
$1,095.70
$4,993.39
$2,381.50
$2,381.50
$2,381.50
$2,381.50
$91,899.31
$250,000.00
$600,000.00
$300,000.00
$500,000.00
$165,000.00
$194,450.00
$450,000.00
$628,817.82
$859,029.04
$648.50
$655.00
$693.00
$697.00
$600,000.00
$34,242.50
$98,080.00
$7,000.00
$825.00
$1,314.00
$12,643.60
$111,073.00
$111,876.69
$111,876.69
$150.00
$371.00
$1,037.18
$3,015.84
$40,767.12
$59,721.06
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
STARE MARKETING, LL
5/21/2009
STAREWAYS, LLC
5/21/2009
STAREWAYS, LLC
4/30/2009
STAREWAYS, LLC
5/27/2009
STAREWAYS, LLC
6/1/2009
STATE BOARD OF EQUALIZATION
5/8/2009
STATE COMPTROLLER
3/19/2009
STATE COMPTROLLER
5/14/2009
STATE OF NEW JERSEY
4/10/2009
STATE OF NEW JERSEY
4/10/2009
STATE OF NEW JERSEY
4/10/2009
SUMMIT ENERGY SERVICES, INC.
3/27/2009
SUMMIT ENERGY SERVICES, INC.
5/8/2009
SUPERCIRCUITS
5/14/2009
TALX UC EXPRESS
5/4/2009
TAMIS CORPORATION A PA CORPO
5/14/2009
TANNER & BISHOP PA
6/5/2009
THE BANK OF NEW YORK
5/29/2009
THE BANK OF NEW YORK
5/22/2009
THE BANK OF NEW YORK
4/1/2009
THE BANK OF NEW YORK
6/1/2009
THE BANK OF NEW YORK
4/1/2009
THE BANK OF NEW YORK
5/1/2009
THE CARRIAGE WORKS, INC.
6/8/2009
THE COMTRAN GROUP I
6/8/2009
THE HARTFORD
5/4/2009
THE JOHNNY ROCKETS
6/12/2009
THE MAD SCIENCE PRODUCTION
5/22/2009
THE SCHAEFFER GROUP LTD.
4/8/2009
THE SCHAEFFER GROUP LTD.
5/14/2009
THE SCHAEFFER GROUP LTD.
4/24/2009
THE SCHAEFFER GROUP LTD.
3/18/2009
THE SCHAEFFER GROUP LTD.
4/1/2009
THE SCHAEFFER GROUP LTD.
4/15/2009
THE SUDDEN IMPACT E
4/16/2009
THE SUDDEN IMPACT E
5/6/2009
THE WIGGLES INTERNATIONAL PT
5/14/2009
THOMAS LICENSING, L
6/11/2009
THOMAS LICENSING, L
5/27/2009
T-MOBILE ACCOUNT #685071094
4/8/2009
TMP WORLDWIDE
4/24/2009
TMP WORLDWIDE
4/8/2009
TMP WORLDWIDE
5/14/2009
TMP WORLDWIDE
5/4/2009
TMP WORLDWIDE
5/27/2009
TMP WORLDWIDE
3/18/2009
TMP WORLDWIDE
4/15/2009
TODD VIKRE
4/8/2009
TODD VIKRE
3/18/2009
TODD VIKRE
4/1/2009
TODD VIKRE
4/24/2009
Page 21 of 24
Amount paid
$59,721.06
$18,164.55
$26,060.55
$33,883.50
$33,883.50
$73,950.20
$2,830.85
$1,250,000.00
$2,080.00
$2,080.00
$2,080.00
$8,986.00
$9,472.00
$10,362.89
$8,912.76
$14,929.80
$6,338.47
$9,400.00
$10,710.00
$50,000.00
$66,666.66
$116,666.66
$116,666.66
$71,137.64
$43,373.48
$11,016.00
$67,131.00
$21,875.00
$480.00
$755.12
$1,464.15
$5,867.60
$8,306.50
$8,415.36
$41,552.40
$42,549.57
$270,000.00
$260,000.00
$310,000.00
$14,601.21
$1,125.00
$2,625.00
$8,149.14
$13,869.16
$14,522.66
$23,279.52
$45,789.47
$83.36
$1,946.98
$2,400.30
$2,447.33
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
TODD VIKRE
5/22/2009
TOM IVEN
5/8/2009
TOM IVEN
4/1/2009
TOM IVEN
4/24/2009
TOM IVEN
3/18/2009
TOM IVEN
5/14/2009
TOM IVEN
6/1/2009
TOM IVEN
5/4/2009
TOTAL IMMERSION
5/22/2009
TOWERS PERRIN
4/8/2009
TOWERS PERRIN
4/1/2009
TOY NETWORK, LLC
3/18/2009
TOY NETWORK, LLC
4/10/2009
TRANSCO PLASTIC INDUSTRIES S
3/18/2009
TRANSIT CENTER, INC.
4/8/2009
TURO ELECTRICAL CONSTRUCTION
5/22/2009
TWINKLE COUTURE
4/30/2009
TYLER CONSTRUCTION, LLC
5/4/2009
USABLENET INC.
4/24/2009
VALUELINK LLC (FIRST DATA)
5/4/2009
VALUELINK LLC (FIRST DATA)
4/1/2009
VALUELINK LLC (FIRST DATA)
5/8/2009
VALUELINK LLC (FIRST DATA)
4/8/2009
VEKOMA
4/9/2009
VEKOMA
6/10/2009
VEKOMA
5/26/2009
VEKOMA
4/30/2009
VEKOMA
4/2/2009
VERIZON BUSINESS
3/27/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
4/24/2009
VERIZON BUSINESS
4/15/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
4/8/2009
VERIZON BUSINESS
4/8/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
4/1/2009
VERIZON BUSINESS
3/27/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
4/1/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
4/1/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
4/8/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
5/4/2009
VERIZON BUSINESS
4/1/2009
VICTORY PICTURES, LLC
5/8/2009
VISUAL GRAPHIC SYSTEMS INC.
6/1/2009
VISUAL GRAPHIC SYSTEMS INC.
5/8/2009
Page 22 of 24
Amount paid
$4,046.50
$306.80
$330.63
$860.76
$1,294.12
$1,448.75
$2,294.21
$2,522.55
$65,600.00
$8,048.00
$8,528.53
$25,764.00
$30,876.96
$74,690.50
$8,654.93
$48,081.00
$10,741.00
$17,500.00
$24,000.00
$274.91
$298.46
$1,625.14
$11,742.00
$449.00
$5,124.37
$5,886.55
$13,987.50
$29,831.88
$19.11
$19.27
$94.22
$169.41
$187.93
$213.31
$258.16
$262.03
$929.05
$1,236.41
$1,330.60
$1,373.96
$3,368.48
$3,410.26
$5,936.85
$6,544.85
$10,866.23
$32,024.89
$33,470.15
$37,357.96
$50,000.00
$40.66
$960.36
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
VISUAL GRAPHIC SYSTEMS INC.
4/15/2009
VISUAL GRAPHIC SYSTEMS INC.
4/8/2009
WALT HAWRYLAK
5/4/2009
WALT HAWRYLAK
4/24/2009
WALT HAWRYLAK
4/8/2009
WALT HAWRYLAK
3/27/2009
WALT HAWRYLAK
5/22/2009
WALT HAWRYLAK
6/5/2009
WALTER BOWSER
5/14/2009
WALTER BOWSER
4/8/2009
WALTER BOWSER
5/8/2009
WALTER BOWSER
4/2/2009
WALTER BOWSER
6/9/2009
WARNER BROS. CONSUM
6/1/2009
WARNER BROS. CONSUMER PRODUC
5/14/2009
WARNER BROS. CONSUMER PRODUC
5/4/2009
WARREN WALKER
6/5/2009
WARREN WALKER
3/27/2009
WARREN WALKER
5/22/2009
WARREN WALKER
4/24/2009
WARREN WALKER
5/4/2009
WARREN WALKER
6/1/2009
WARREN WALKER
4/1/2009
WASSMANN AUDIO VIDE
6/12/2009
WASSMANN AUDIO VIDEO, INC.
4/24/2009
WASSMANN AUDIO VIDEO, INC.
5/4/2009
WASSMANN AUDIO VIDEO, INC.
5/22/2009
WASSMANN AUDIO VIDEO, INC.
4/8/2009
WASSMANN AUDIO VIDEO, INC.
5/14/2009
WASSMANN AUDIO VIDEO, INC.
3/18/2009
WEBHOUSE, INC.
5/4/2009
WEBHOUSE, INC.
4/8/2009
WEIL, GOTSHAL & MANGES
4/1/2009
WEIL, GOTSHAL & MANGES
5/4/2009
WEIL, GOTSHAL & MANGES
6/5/2009
WES AND WILLY
4/24/2009
WEST PENN WIRE
5/14/2009
WEST PENN WIRE
5/4/2009
WEST PENN WIRE
3/18/2009
WHEN PIGS FLY
4/1/2009
WHEN PIGS FLY
5/1/2009
WHEN PIGS FLY
6/1/2009
WHITLEY PENN
6/5/2009
WISS, JANNEY, ELSTNER ASSOCI
5/8/2009
XEROX CORPORATION
4/24/2009
XEROX CORPORATION
5/22/2009
XEROX CORPORATION
3/18/2009
XEROX CORPORATION
3/18/2009
XEROX CORPORATION
5/14/2009
XEROX CORPORATION
4/8/2009
XO COMMUNICATIONS, INC.
4/24/2009
Page 23 of 24
Amount paid
$2,600.00
$7,689.93
$444.14
$938.04
$1,293.11
$1,952.66
$2,736.99
$3,543.82
$789.95
$1,075.79
$1,341.28
$2,697.79
$4,492.15
$3,000,000.00
$635.40
$309,212.32
$575.00
$775.00
$875.00
$1,150.00
$1,150.00
$1,387.50
$2,025.00
$49,388.15
$12,000.00
$27,763.03
$31,837.31
$41,633.16
$106,586.06
$149,071.29
$7,959.64
$406,095.51
$9,532.70
$35,609.65
$36,842.87
$6,960.00
$1,565.95
$2,076.03
$2,740.41
$7,916.66
$7,916.66
$7,916.66
$22,545.00
$12,808.17
$651.25
$651.25
$909.61
$1,619.52
$1,667.86
$1,693.32
$9,617.48
8/17/2009 4:20 PM
00069494.XLS
In re: Six Flags Theme Parks Inc.
Case No. 09-12054
SOFA 3b
Payments to creditors
Payment
Name of creditor
date
XPEDITE, INC.
5/8/2009
XPEDITE, INC.
4/24/2009
XPEDITE, INC.
4/8/2009
XPEDITE, INC.
5/22/2009
XYZ TWO WAY RADIO SERVICE, I
4/1/2009
XYZ TWO WAY RADIO SERVICE, I
5/14/2009
XYZ TWO WAY RADIO SERVICE, I
4/8/2009
XYZ TWO WAY RADIO SERVICE, I
5/4/2009
XYZ TWO WAY RADIO SERVICE, I
3/27/2009
XYZ TWO WAY RADIO SERVICE, I
6/1/2009
XYZ TWO WAY RADIO SERVICE, I
4/24/2009
ZAMPERLA, INC.
5/6/2009
ZUNI SCROLLING SIGN
3/18/2009
Page 24 of 24
Amount paid
$1,394.50
$1,890.00
$2,125.00
$3,193.50
$434.01
$536.07
$577.31
$955.70
$1,031.22
$1,378.39
$2,010.59
$114,508.25
$11,425.00
8/17/2009 4:20 PM
00069494.XLS