Southern District of Ohio 170 North High Street Columbus ...

Form a7ntcfnl

United States Bankruptcy CourtSouthern District of Ohio

170 North High StreetColumbus, OH 43215-2414

In Re: CMACAO

Debtor(s)

Case No.: 2:05-bk-58115

Chapter: 7

SSN/TAX ID:31-071130 Judge: Charles M Caldwell

NOTICE AND OPPORTUNITY FOR HEARING ONFINAL REPORT AND APPLICATIONS FOR

COMPENSATION

To The Creditors:

(1) Notice is given that the trustee in the above captioned proceeding has filed a final report. Parties in interest mayobject and must do so by filing a written objection with the Court and serving a copy upon the case trustee, any

party whose application is being challenged, and the U.S. Trustee on or before the date set below. When an objection is filed and served, al parties will receive a separate notice of the date, time and place for a hearing.

(2) The trustee's final report, which includes a summary of any application(s) for compensation and reimbursement of expenses, is available for viewing on the Court's website, www.ohsb.uscourts.gov. Also, Exhibit D is attached to

THE LAST DAY TO FILE OBJECTIONS IS: May 16, 2012

Dated: April 11, 2012

Trustee: Myron N Terlecky575 S Third Street

Columbus, OH 43215

FOR THE COURT:Kenneth Jordan

Clerk, U.S. Bankruptcy Court

this notice and report the Trustee's proposed distribution. A copy is also available at the Clerk's Intake Counter of the U.S. Bankruptcy Court, 170 North High Street, Columbus, OH 43215 between the hours of 9:00 AM and 4:00

PM.

UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF OHIO

In re: § § § § § §

Case No. 05-58115-CMC CMACAO

Debtor

TRUSTEE’S FINAL REPORT

The undersigned trustee hereby makes this Final Report and states as follows:

1. A petition under chapter 11 of the United States Bankruptcy Code was filed on 05/11/2005. The case was converted to one under Chapter 7 on 09/14/2005. The undersigned trustee was appointed on 09/14/2005.

2. The trustee faithfully and properly fulfilled the duties enumerated in 11 U.S.C. § 704.

3. All scheduled and known assets of the estate have been reduced to cash, released to the

debtor as exempt property pursuant to 11 U.S.C. § 522, or have been or will be abandoned pursuant to 11 U.S.C. § 554. An individual estate property record and report showing the disposition of all property of the estate is attached as Exhibit A.

4. The trustee realized gross receipts of $3,205,790.31

Funds were disbursed in the following amounts: Payments made under an interim distribution $36,248.01 Administrative expenses $619,462.69 Bank service fees $1,317.18 Other Payments to creditors $2,439,954.39 Non-estate funds paid to 3rd Parties $14,702.79 Exemptions paid to the debtor $0.00 Other payments to the debtor $0.00 Leaving a balance on hand of1 $94,105.25

1 The balance on funds on hand in the estate may continue to earn interest until disbursed. The interest earned prior to disbursements will be distributed pro rata to creditors within each priority category. The trustee may receive additional compensation not to exceed the maximum compensation set forth under 11 U.S.C. § 326(a) on account of the disbursement of the additional interest.

Case 2:05-bk-58115 Doc 941 Filed 04/05/12 Entered 04/05/12 12:52:34 Desc Main Document Page 1 of 383

The remaining funds are available for distribution.

5. Attached as Exhibit B is a cash receipts and disbursements record for each estate bank account.

6. The deadline for filing non-governmental claims in this case was 01/25/2006 and the

deadline for filing government claims was 03/13/2006. All claims of each class which will receive a distribution have been examined and any objections to the allowance of claims have been resolved. If applicable, a claims analysis, explaining why payment on any claim is not being made, is attached as Exhibit C.

7. The Trustee’s proposed distribution is attached as Exhibit D.

8. Pursuant to 11 U.S.C. § 326(a), the maximum compensation allowable to the trustee is $118,923.34. To the extent that additional interest is earned before case closing, the maximum compensation may increase.

The trustee has received $0.00 as interim compensation and now requests the sum of $73,122.21, for a total compensation of $73,122.212. In addition, the trustee received reimbursement for reasonable and necessary expenses in the amount of $0.00, and now requests reimbursement for expenses of $1,484.39, for total expenses of $1,484.39.

Pursuant to Fed R Bank P 5009, I hereby certify, under penalty of perjury, that the

foregoing report is true and correct.

Date: 04/04/2012 By: /s/ Myron N. Terlecky Trustee

STATEMENT: This Uniform form is associated with an open bankruptcy case, therefore, Paperwork Reduction Act exemption

5 C.F.R. § 1320.4(a)(2) applies.

2 If the estate is administratively insolvent, the dollar amounts reflected in this paragraph may be higher than the amounts listed in the Trustee’s Proposed Distribution (Exhibit D).


CMACAO 09/14/2005 (c)

05-58115-CMC

Page No: 1

Date Filed (f) or Converted (c):

Myron N. TerleckyTrustee Name:

Case Name:

Case No.:

FORM 1

INDIVIDUAL ESTATE PROPERTY RECORD AND REPORT

ASSET CASES

Exhibit A

Asset Description

(Scheduled and

Unscheduled (u) Property)

1 2

Petition/

Unscheduled

Value

3

Estimated Net Value

(Value Determined by

Trustee,

Less Liens, Exemptions,

and Other Costs)

Property

Abandoned

OA =§ 554(a) abandon.

DA=§ 554(c) abandon.

4 5

Sales/Funds

Received by

the Estate

6

Asset Fully Administered (FA)/

Gross Value of Remaining Assets

For the Period Ending: §341(a) Meeting Date:

Claims Bar Date:

4/4/2012 10/27/2005

01/25/2006

Ref. #

$5,200.00 $45,000.00$5,200.001 REAL ESTATE--1103-1105 MAIN FA

$2,500.00 $0.00$2,500.002 REAL ESTATE--137 E STATE ST DA FA

$620,000.00 $505,000.00$160,231.903 REAL ESTATE--190 SOUTHWOOD AVE FA

$2,500.00 $3,000.00$2,500.004 REAL ESTATE--191 GUILFORD FA

$385,200.00 $366,000.00$385,200.005 REAL ESTATE--29 EAST FIFTH AVE FA

$170,500.00 $187,500.00$48,098.006 REAL ESTATE--329 CENTRAL AVE FA

$36,100.00 $46,000.00$36,100.007 REAL ESTATE--3497 FIRST AVE FA

$2,888,600.00 $1,000,000.00$1,429,278.198 REAL ESTATE--700 BRYDEN RD FA

$18,000.00 $0.00$18,000.009 REAL ESTATE--709-715 BRYDEN RD FA

The Sale proceeds on Asset #8 include this real estateAsset Notes:

$0.00 $0.00$0.0010 CINCINNATI INSURANCE DA FA

$0.00 $0.00$0.0011 LINCOLN RETIREMENT PLAN DA FA

$1.00 $17,500.00$1.0012 PENDING LAWSUIT AGAINST

TRUSTMARK/APA

DA FA

$2,897,240.00 $0.00$2,897,240.0013 OFFICE FURNITURE/INVENTORY DA FA

$356,621.65 $0.00$356,621.6514 GRANT REIMBURSEMENTS DA FA

$1.00 $0.00$1.0015 AUTOMOBILES--1991 CHEVROLET BUS-

-VIN: 1267

OA FA


-VIN: 4445

DA FA


-VIN: 4376

OA FA


-VIN: 0435

OA FA


-VIN: 4229

OA FA


-VIN: 4484

OA FA

$1.00 $0.00$1.0021 AUTOMOBILES--1991 FORD CLU-SW-

-VIN:0501

DA FA


CMACAO 09/14/2005 (c)

05-58115-CMC

Page No: 2



Case Name:

Case No.:

FORM 1


ASSET CASES

Exhibit A

Asset Description

(Scheduled and


1 2

Petition/

Unscheduled

Value

3

Estimated Net Value


Trustee,


and Other Costs)

Property

Abandoned



4 5

Sales/Funds

Received by

the Estate

6




Claims Bar Date:

4/4/2012 10/27/2005

01/25/2006

$1.00 $0.00$1.0022 AUTOMOBILES001992 WAYNE BUS--VIN:

6861

OA FA

$1.00 $0.00$1.0023 AUTOMOBILES--1992 WAYNE BUS--VIN:

6135

OA FA


5740

OA FA


9718

OA FA


-VIN: 9266

DA FA


-VIN: 0101

OA FA


-VIN: 0005

OA FA


-VIN: 5000

OA FA

$1.00 $0.00$1.0030 AUTOMOBILES--1994 CHEVROLET WYA

BUS--VIN: 4493

DA FA

$1.00 $0.00$1.0031 AUTOMOBILES--1994 FORD TK-B7F--VIN:

1502

OA FA

$1.00 $0.00$1.0032 AUTOMOBILES--1995 CHEVROLET

CUT-MH--VIN: 7036

DA FA


CUT-MH--VIN: 6053

DA FA


CUT-MH--VIN: 2054

DA FA


G30-VN--VIN: 1861

DA FA

$1.00 $0.00$1.0036 AUTOMOBILES--1995 DODGE PT 250-

-VIN: 5462

DA FA

$1.00 $0.00$1.0037 AUTOMOBILES--1995 FORD B8F-BU--VIN:

5817

DA FA


CMACAO 09/14/2005 (c)

05-58115-CMC

Page No: 3



Case Name:

Case No.:

FORM 1


ASSET CASES

Exhibit A

Asset Description

(Scheduled and


1 2

Petition/

Unscheduled

Value

3

Estimated Net Value


Trustee,


and Other Costs)

Property

Abandoned



4 5

Sales/Funds

Received by

the Estate

6




Claims Bar Date:

4/4/2012 10/27/2005

01/25/2006

$1.00 $0.00$1.0038 AUTOMOBILES--1995 FORD F8F-BU--VIN:

7244

DA FA

$1.00 $0.00$1.0039 AUTOMOBILES--1996 GMC CUT-BU--VIN:

4918

DA FA

$1.00 $0.00$1.0040 AUTOMOBILES--1996 FORD CWS-SW-

-VIN: 7728

DA FA

$1.00 $0.00$1.0041 AUTOMOBILES001997 GMC SCT-BU--VIN:

9279

DA FA

$1.00 $0.00$1.0042 AUTOMOBILES--1997 GMC SCT-BU--VIN:

6314

DA FA

$1.00 $0.00$1.0043 AUTOMOBILES--1997 GMC SCT-BU--VIN:

6616

DA FA


1GB-BU--VIN: 1451

DA FA

$1.00 $0.00$1.0045 AUTOMOBILES--1998

CHEVROLET1GB-BU--VIN: 9860

DA FA


1GB-BU--VIN: 0386

DA FA


1GB-BU--VIN:1847

DA FA


CUT-BU--VIN: 1966

DA FA


1GB-BU--VIN:1317

DA FA


1GB-BU--VIN: 1221

DA FA


GB-BU--VIN: 1778

DA FA


1GB-BU--VIN: 0754

DA FA


CUT-BU--VIN: 9299

DA FA


CMACAO 09/14/2005 (c)

05-58115-CMC

Page No: 4



Case Name:

Case No.:

FORM 1


ASSET CASES

Exhibit A

Asset Description

(Scheduled and


1 2

Petition/

Unscheduled

Value

3

Estimated Net Value


Trustee,


and Other Costs)

Property

Abandoned



4 5

Sales/Funds

Received by

the Estate

6




Claims Bar Date:

4/4/2012 10/27/2005

01/25/2006

$1.00 $0.00$1.0054 AUTOMOBILES--1998CHEVROLET

CUT-BU--VIN: 9787

DA FA

$1.00 $0.00$1.0055 AUTOMOBILES--1998 CHEVREOLT

CUT-BU--VIN: 9097

DA FA

$1.00 $0.00$1.0056 AUTOMOBILES--1998 INTL 340-BU--VIN:

8262

DA FA


8263

DA FA


8258

DA FA

$1.00 $0.00$1.0059 AUTOMOBILES--1998 MID BUS 1GB-BU-

-VIN: 8734

DA FA


-VIN: 0213

DA FA


-VIN: 8882

DA FA


-VIN: 1831

DA FA


-VIN: 3072

DA FA


-VIN: 7608

DA FA


-VIN: 8220

DA FA


7576

DA FA


7580

DA FA

$1.00 $0.00$1.0068 AUTOMOBILES--1999 MERC VLR-SW-

-VIN: 7857

DA FA

$1.00 $0.00$1.0069 AUTOMOBILES--1999 MERC VLR-SW-

-VIN: 4179

DA FA


CMACAO 09/14/2005 (c)

05-58115-CMC

Page No: 5



Case Name:

Case No.:

FORM 1


ASSET CASES

Exhibit A

Asset Description

(Scheduled and


1 2

Petition/

Unscheduled

Value

3

Estimated Net Value


Trustee,


and Other Costs)

Property

Abandoned



4 5

Sales/Funds

Received by

the Estate

6




Claims Bar Date:

4/4/2012 10/27/2005

01/25/2006

$1.00 $0.00$1.0070 AUTOMOBILES--2000 GMC BUS--VIN:

6248

DA FA

$1.00 $0.00$1.0071 AUTOMOBILES--2000 INTL SCHOOL BUS-

-VIN: 1782

DA FA

$1.00 $0.00$1.0072 AUTOMOBILES--INTL 38-BU--VIN: 1873 DA FA


1872

DA FA

$1.00 $0.00$1.0074 AUTOMOBILE--2001 CHEVROLET

SCHOOL BUS--VIN: 4772

DA FA

$1.00 $0.00$1.0075 AUTOMOBILE--2001 CHEVROLET

SCHOOL BUS--VIN: 3963

DA FA

$1.00 $0.00$1.0076 AUTOMOBILES--2001 DODGE CARAVAN

SW--VIN: 4403

DA FA


SW--VIN: 3688

DA FA


SW--VIN: 3308

DA FA

$1.00 $0.00$1.0079 AUTOMOBILES--2003 FORD 3DC-BU--VIN:

0351

DA FA

$1.00 $0.00$1.0080 AUTOMOBILES--2003 STARCRAFT

C5V-BU--VIN: 6120

DA FA

$1.00 $94,898.74$1.0081 Rental income-- CDI--190 Southwood & 700

Bryden

(u) FA

$1.00 $280,757.06$1.0082 Rent from CompDrug (u) FA

$1.00 $60,557.27$1.0083 Refunds from various sources (u) FA

$1.00 $471,778.99$1.0084 Funds on Deposit (u) FA

$1.00 $277.06$1.0085 PAYROLL LIEN DEDUCTIONS (u) FA

$6.34 $6.34$6.3486 PETTY CASH (u) FA

$33,770.18 $33,770.18$33,770.1887 COMPROMISE WITH COMP DRUG RE:

LEASE

(u) FA

$55,318.63 $55,318.63$55,318.6388 FIFTH THIRD BANK--FUNDS ON DEPOSIT

IN ACCOUNTS

FA


CMACAO 09/14/2005 (c)

05-58115-CMC

Page No: 6



Case Name:

Case No.:

FORM 1


ASSET CASES

Exhibit A

Asset Description

(Scheduled and


1 2

Petition/

Unscheduled

Value

3

Estimated Net Value


Trustee,


and Other Costs)

Property

Abandoned



4 5

Sales/Funds

Received by

the Estate

6




Claims Bar Date:

4/4/2012 10/27/2005

01/25/2006

$1.00 $0.00$1.0089 CLAIMS AGAINST OFFICERS &

DIRECTORS

DA FA

$0.00 $15,694.93$0.0090 APA REFUND (u) FA

$1.00 $9.03$0.0091 BENNETT FUNDING GROUP INC (u) FA

Unknown $15,665.44$15,665.4492 Lincoln 403(b) Retirement Plan Forfeiture

Account

(u) FA

$0.00 $0.00$50,000.0093 Claim for Disgorgement Against Debtor's

Counsel

DA(u) FA

Unknown $7,056.64UnknownINT Interest Earned (u) FA

$5,495,803.33 $3,205,790.31

Gross Value of Remaining AssetsTOTALS (Excluding unknown value)

Major Activities affecting case closing:

On May 31, 2011, the Trustee was authorized by Court Order (Doc. 915, 916 and 917) to terminate a 403(b) retirement plan sponsored by the Debtor through Lincoln Financial Group,

to distribute funds for the 403(b) retirement plan forfeiture account, and to pay the court-approved retirement plan consultant to perform those tasks. Form 1099s will need to be

provided to all retirement claimants.

On June 29, 2011, the Trustee resolved the issues with claims filed by the United States Department of Labor (Doc. 924 and 925).

A Distribution cannot be made to those employees entitled to priority under 11 U.S.C. 507(a)(5) until the Trustee determines if any of the retainer paid to former counsel who we never

employed by Court order is recovered.

On February 9, 2011, the Trustee filed an Adversary Proceeding, Case No. 11-2062, in an effort to recover the retainer paid to counsel for the Debtor, Grady Pettigrew. Mr. Pettigrew is

no longer a licensed attorney but is defending the lawsuit on a pro se basis. The resolution of the lawsuit will determine when the case may be closed.

06/30/2011

On November 30, 2011, an Order was entered authorizing the Trustee to dismiss the adversary proceeding against prior counsel for the Debtor. On December 8, 2011, the Court

entered an Order authorizing the Chapter 7 Trustee to make an interim distribution to priority benefit plan claimants pursuant to 11 U.S.C. 507(a)(5). Documentation was inputted into

the trustee’s management accounting program and a distribution was made January 27, 2012. The Form 1099s for the retirement plan distributions were filed on January 3, 2012. The

Trustee was able to make a distribution by reducing the amount of compensation to which he would have been entitled pursuant to 11 USC 326. The Trustee has commenced closing the

case.

02/17/2012

$7,471,630.80 $0.00


CMACAO 09/14/2005 (c)

05-58115-CMC

Page No: 7



Case Name:

Case No.:

FORM 1


ASSET CASES

Exhibit A

Asset Description

(Scheduled and


1 2

Petition/

Unscheduled

Value

3

Estimated Net Value


Trustee,


and Other Costs)

Property

Abandoned



4 5

Sales/Funds

Received by

the Estate

6




Claims Bar Date:

4/4/2012 10/27/2005

01/25/2006

Initial Projected Date Of Final Report (TFR): Current Projected Date Of Final Report (TFR):12/31/2007 06/30/2012 /s/ MYRON N. TERLECKY

MYRON N. TERLECKY


The Bank of New York Mellon

Myron N. Terlecky

CMACAO

05-58115-CMC

FORM 2CASH RECEIPTS AND DISBURSEMENTS RECORD

Bank Name:Case Name:

Case No. Trustee Name:

Page No: 1 Exhibit B

Money Market AccountAccount Title:

Money Market Acct #:Primary Taxpayer ID #:

Co-Debtor Taxpayer ID #:

******8665******2130

4/4/2012For Period Ending:

$1,600,000.00 Blanket bond (per case limit):

Separate bond (if applicable):

For Period Beginning: 5/11/2005

1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4

Description of Transaction

5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Wire in from JPMorgan Chase Bank, N.A.

account ********8665

$351,486.93 9999-000 $351,486.93 02/02/2010 Wire in from JPMorgan Chase Bank, N.A. account

********8665

The Bank of New York Mellon $17.52 (INT) 1270-000 $351,504.45 02/26/2010 Interest posting at 0.0700%




To Account #**********8666 $216,886.51 9999-000 $134,679.95 06/15/2010 Transfer into Checking Account for Payment of Wages

Claims






To Account #**********8666 $6,293.75 9999-000 $128,422.95 11/08/2010 Transfer into Checking Account to Pay Accountant Fees


To Account #**********8666 $8,590.97 9999-000 $119,835.18 12/10/2010 Transfer into Checking Account to Pay Attorney Fees &

Expenses







The Bank of New York Mellon $1.67 (INT) 1270-000 $119,848.80 04/18/2011 Interest Earned For April 2011

Sterling Bank $119,848.80 9999-000 $0.00 04/18/2011 Transfer Funds

SUBTOTALS $351,620.03 $351,620.03



Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

TOTALS:

Less: Bank transfers/CDs

Subtotal

Less: Payments to debtors

Net

$133.10 $0.00

$0.00 $0.00

$0.00 $133.10

$351,486.93 $351,620.03

$0.00 $351,620.03 $351,620.03

Total Compensable Receipts:

Total Non-Compensable Receipts:

Total Comp/Non Comp Receipts:

Total Internal/Transfer Receipts:

Total Compensable Disbursements:

Total Non-Compensable Disbursements:

Total Comp/Non Comp Disbursements:

Total Internal/Transfer Disbursements:

$133.10

$0.00

$133.10

$0.00

$0.00

$0.00

$351,486.93

$351,620.03

For the period of 5/11/2005 to 4/4/2012

$133.10

$0.00

$0.00

$0.00

$133.10

$0.00

$351,486.93








For the entire history of the account between 02/02/2010 to 4/4/2012

$351,620.03 Total Internal/Transfer Disbursements:



Myron N. Terlecky

CMACAO

05-58115-CMC





Checking AccountAccount Title:

Checking Acct #:Primary Taxpayer ID #:


******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Wire in from JPMorgan Chase Bank, N.A.

account ********8666

$511.40 9999-000 $511.40 02/02/2010 Wire in from JPMorgan Chase Bank, N.A. account

********8666

MURRAY MURPHY MOUL & BASIL

LLP

($6,057.64)3210-000 $6,569.04 03/16/2010 Return of unused retainer.

From Account #**********8665 $216,886.51 9999-000 $223,455.55 06/15/2010 Transfer into Checking Account for Payment of Wages

Claims

SHELBY L. DOWDY $1,682.90 10519 5300-000 $221,772.65 06/15/2010 Dividend paid 100.00% on $1,682.90; Claim# 9A; Filed:

$4,439.45; Reference:

Charles F Smith $1,204.37 10520 5300-000 $220,568.28 06/15/2010 Dividend paid 100.00% on $1,204.37; Claim# 26A; Filed:


Bradley O Price $1,027.44 10521 5300-000 $219,540.84 06/15/2010 Dividend paid 100.00% on $1,027.44; Claim# 27A; Filed:


CHARLES D. OXIER $2,290.84 10522 5300-000 $217,250.00 06/15/2010 Dividend paid 100.00% on $2,290.84; Claim# 28A; Filed:


LARRY L. MEAD $2,276.94 10523 5300-000 $214,973.06 06/15/2010 Dividend paid 100.00% on $2,276.94; Claim# 29A; Filed:


John May $1,204.37 10524 5300-000 $213,768.69 06/15/2010 Dividend paid 100.00% on $1,204.37; Claim# 30A; Filed:


Joshua M Kirk $2,418.39 10525 5300-000 $211,350.30 06/15/2010 Dividend paid 100.00% on $2,418.39; Claim# 31A; Filed:


PREDIDA GILFORD $1,430.85 10526 5300-000 $209,919.45 06/15/2010 Dividend paid 100.00% on $1,430.85; Claim# 32A; Filed:


RICHARD T. BOWE $2,620.74 10527 5300-000 $207,298.71 06/15/2010 Dividend paid 100.00% on $2,620.74; Claim# 33A; Filed:


BARBARA A. BINNS $1,291.39 10528 5300-000 $206,007.32 06/15/2010 Dividend paid 100.00% on $1,291.39; Claim# 34A; Filed:


PATRICIA A. WILLIAMS $3,662.31 10529 5300-000 $202,345.01 06/15/2010 Dividend paid 100.00% on $3,662.31; Claim# 35A; Filed:


TARYN D. SHANK $2,712.03 10530 5300-000 $199,632.98 06/15/2010 Dividend paid 100.00% on $2,712.03; Claim# 46A; Filed:


SUBTOTALS $217,397.91 $17,764.93



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

JESSE N BECKETT $2,145.47 10531 5300-000 $197,487.51 06/15/2010 Dividend paid 100.00% on $2,145.47; Claim# 72A; Filed:


LAURA E BEALE $1,220.84 10532 5300-000 $196,266.67 06/15/2010 Dividend paid 100.00% on $1,220.84; Claim# 77A; Filed:


EVELYN L SMITH $1,120.84 10533 5300-000 $195,145.83 06/15/2010 Dividend paid 100.00% on $1,120.84; Claim# 86A; Filed:


CHRISTINE L GODWARD $2,050.75 10534 5300-000 $193,095.08 06/15/2010 Dividend paid 100.00% on $2,050.75; Claim# 89A; Filed:


KIMBERLY N ALLEN-DAVIS $1,528.76 10535 5300-000 $191,566.32 06/15/2010 Dividend paid 100.00% on $1,528.76; Claim# 90A; Filed:


Deborah Tooson Thornton $1,045.93 10536 5300-000 $190,520.39 06/15/2010 Dividend paid 100.00% on $1,045.93; Claim# 97A; Filed:


Priscilla Jones $387.61 10537 5300-000 $190,132.78 06/15/2010 Dividend paid 100.00% on $387.61; Claim# 101A; Filed:


Roger Stowe $410.56 10538 5300-000 $189,722.22 06/15/2010 Dividend paid 100.00% on $410.56; Claim# 102A; Filed:


Brenda Watkins $1,301.34 10539 5300-000 $188,420.88 06/15/2010 Dividend paid 100.00% on $1,301.34; Claim# 103A;

Filed: $25,000.00; Reference:

Carrie Stallings $730.44 10540 5300-000 $187,690.44 06/15/2010 Dividend paid 100.00% on $730.44; Claim# 105A; Filed:


YOLANDA ROBINSON $1,376.63 10541 5300-000 $186,313.81 06/15/2010 Dividend paid 100.00% on $1,376.63; Claim# 114A;

Filed: $102.00; Reference:

TRACEY M TYREE $1,507.62 10542 5300-000 $184,806.19 06/15/2010 Dividend paid 100.00% on $1,507.62; Claim# 119A;


JACQUELINE SMITH $983.26 10543 5300-000 $183,822.93 06/15/2010 Dividend paid 100.00% on $983.26; Claim# 120A; Filed:


BARBARA BOYD $1,891.14 10544 5300-000 $181,931.79 06/15/2010 Dividend paid 100.00% on $1,891.14; Claim# 123A;


HELENA L BROWN $1,672.64 10545 5300-000 $180,259.15 06/15/2010 Dividend paid 100.00% on $1,672.64; Claim# 125A;


SUBTOTALS $0.00 $19,373.83



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

KAYLA ANDERSON $1,753.72 10546 5300-000 $178,505.43 06/15/2010 Dividend paid 100.00% on $1,753.72; Claim# 130A;


Willie H. Alls, Jr. $1,558.68 10547 5300-000 $176,946.75 06/15/2010 Dividend paid 100.00% on $1,558.68; Claim# 133A;


ANGELA M SLAGA $1,312.79 10548 5300-000 $175,633.96 06/15/2010 Dividend paid 100.00% on $1,312.79; Claim# 145A;


DAVID D MCBRIDE $1,255.20 10549 5300-000 $174,378.76 06/15/2010 Dividend paid 100.00% on $1,255.20; Claim# 148A;


LISA ADAMS $1,279.65 10550 5300-000 $173,099.11 06/15/2010 Dividend paid 100.00% on $1,279.65; Claim# 151A;


SHANNA N CLARK $1,430.48 10551 5300-000 $171,668.63 06/15/2010 Dividend paid 100.00% on $1,430.48; Claim# 161A;


FRANKIE M BROWN $461.81 10552 5300-000 $171,206.82 06/15/2010 Dividend paid 100.00% on $461.81; Claim# 164A; Filed:


EMMAROSE V HOLMES $644.34 10553 5300-000 $170,562.48 06/15/2010 Dividend paid 100.00% on $644.34; Claim# 166A; Filed:


DAVINA D WHITESIDE $677.61 10554 5300-000 $169,884.87 06/15/2010 Dividend paid 100.00% on $677.61; Claim# 167A; Filed:


JAVONNE R WOOD $519.15 10555 5300-000 $169,365.72 06/15/2010 Dividend paid 100.00% on $519.15; Claim# 168A; Filed:


JEFFREY M LARSEN $420.51 10556 5300-000 $168,945.21 06/15/2010 Dividend paid 100.00% on $420.51; Claim# 169A; Filed:


MICHELE R LEONARD $1,036.92 10557 5300-000 $167,908.29 06/15/2010 Dividend paid 100.00% on $1,036.92; Claim# 170A;


KATHY L STONE $1,231.54 10558 5300-000 $166,676.75 06/15/2010 Dividend paid 100.00% on $1,231.54; Claim# 171A;


KATHY L STONE ($1,231.54)10558 5300-004 $167,908.29 06/15/2010 Dividend paid 100.00% on $1,231.54; Claim# 171A;


TINA M HARRIS $1,073.42 10559 5300-000 $166,834.87 06/15/2010 Dividend paid 100.00% on $1,073.42; Claim# 172A;


SUBTOTALS $0.00 $13,424.28



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

HELEN CRISPENS $43.66 10560 5300-000 $166,791.21 06/15/2010 Dividend paid 100.00% on $43.66; Claim# 173A; Filed:


LILLIE M BANKS $1,259.46 10561 5300-000 $165,531.75 06/15/2010 Dividend paid 100.00% on $1,259.46; Claim# 175A;


LILLIE M BANKS ($1,259.46)10561 5300-004 $166,791.21 06/15/2010 Dividend paid 100.00% on $1,259.46; Claim# 175A;


JUDY M HATCHER $3,777.08 10562 5300-000 $163,014.13 06/15/2010 Dividend paid 100.00% on $3,777.08; Claim# 178A;


JOYCE GREEN $1,060.74 10563 5300-000 $161,953.39 06/15/2010 Dividend paid 100.00% on $1,060.74; Claim# 179A;


DETRIECE MCCARREL $1,199.93 10564 5300-000 $160,753.46 06/15/2010 Dividend paid 100.00% on $1,199.93; Claim# 183A;


LILLIA NIVINS $1,211.39 10565 5300-000 $159,542.07 06/15/2010 Dividend paid 100.00% on $1,211.39; Claim# 185A;


HELEN GRAY $450.71 10566 5300-000 $159,091.36 06/15/2010 Dividend paid 100.00% on $450.71; Claim# 189A; Filed:


ELSA M JONES $1,072.27 10567 5300-000 $158,019.09 06/15/2010 Dividend paid 100.00% on $1,072.27; Claim# 190A;


SYLVIA GARRETT $678.00 10568 5300-000 $157,341.09 06/15/2010 Dividend paid 100.00% on $678.00; Claim# 191A; Filed:

$747.30; Reference:

DONNA J JONES $562.04 10569 5300-000 $156,779.05 06/15/2010 Dividend paid 100.00% on $562.04; Claim# 201A; Filed:

$755.56; Reference:

PATRICIA E TALI $1,319.35 10570 5300-000 $155,459.70 06/15/2010 Dividend paid 100.00% on $1,319.35; Claim# 202A;


JACQUELINE McCAREY $1,202.62 10571 5300-000 $154,257.08 06/15/2010 Dividend paid 100.00% on $1,202.62; Claim# 207A;


JACQUELINE McCAREY ($1,202.62)10571 5300-004 $155,459.70 06/15/2010 Dividend paid 100.00% on $1,202.62; Claim# 207A;


LUCILLE LASSITER $1,450.65 10572 5300-000 $154,009.05 06/15/2010 Dividend paid 100.00% on $1,450.65; Claim# 218A;


SUBTOTALS $0.00 $12,825.82



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

ALTHEA J HAYLES $418.61 10573 5300-000 $153,590.44 06/15/2010 Dividend paid 100.00% on $418.61; Claim# 223A; Filed:


BERNADETTE S GARNES $1,103.73 10574 5300-000 $152,486.71 06/15/2010 Dividend paid 100.00% on $1,103.73; Claim# 224A;


Sheri Sanford Ford $756.05 10575 5300-000 $151,730.66 06/15/2010 Dividend paid 100.00% on $756.05; Claim# 225A; Filed:


ROBIN L EMSWILER $1,398.81 10576 5300-000 $150,331.85 06/15/2010 Dividend paid 100.00% on $1,398.81; Claim# 227A;


SIMONE S ELLERSON $406.18 10577 5300-000 $149,925.67 06/15/2010 Dividend paid 100.00% on $406.18; Claim# 228A; Filed:


MECHELLE R. HARRIS $635.38 10578 5300-000 $149,290.29 06/15/2010 Dividend paid 100.00% on $635.38; Claim# 229A; Filed:


STEPHANIE HILL $905.76 10579 5300-000 $148,384.53 06/15/2010 Dividend paid 100.00% on $905.76; Claim# 230A; Filed:


Howard Burton $1,006.24 10580 5300-000 $147,378.29 06/15/2010 Dividend paid 100.00% on $1,006.24; Claim# 232A;


LOLA M WOOD $396.06 10581 5300-000 $146,982.23 06/15/2010 Dividend paid 100.00% on $396.06; Claim# 233A; Filed:


David A. Proctor $3,310.19 10582 5300-000 $143,672.04 06/15/2010 Dividend paid 100.00% on $3,310.19; Claim# 237A;


MELISSA M CALHOUN $526.59 10583 5300-000 $143,145.45 06/15/2010 Dividend paid 100.00% on $526.59; Claim# 238A; Filed:


ATIFA KHAN $672.53 10584 5300-000 $142,472.92 06/15/2010 Dividend paid 100.00% on $672.53; Claim# 241A; Filed:

$105,707.67; Reference:

HELEN KEYES $1,464.67 10585 5300-000 $141,008.25 06/15/2010 Dividend paid 100.00% on $1,464.67; Claim# 242A;


ALISON D THORNTON $1,260.66 10586 5300-000 $139,747.59 06/15/2010 Dividend paid 100.00% on $1,260.66; Claim# 243A;


PATRICIA A FLUELLEN $1,211.39 10587 5300-000 $138,536.20 06/15/2010 Dividend paid 100.00% on $1,211.39; Claim# 244A;


SUBTOTALS $0.00 $15,472.85



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

PHYLLIS FLOOD $1,523.10 10588 5300-000 $137,013.10 06/15/2010 Dividend paid 100.00% on $1,523.10; Claim# 245A;


SHERRY TANNER $1,042.50 10589 5300-000 $135,970.60 06/15/2010 Dividend paid 100.00% on $1,042.50; Claim# 247A;


LINDA C ALEXANDER $821.00 10590 5300-000 $135,149.60 06/15/2010 Dividend paid 100.00% on $821.00; Claim# 249A; Filed:

$0.00; Reference:

PATTY CUNNINGHAM $86.77 10591 5300-000 $135,062.83 06/15/2010 Dividend paid 100.00% on $86.77; Claim# 250A; Filed:


SHEILA A HOWARD $35.05 10592 5300-000 $135,027.78 06/15/2010 Dividend paid 100.00% on $35.05; Claim# 251A; Filed:


REGINA HOLLINGSWORTH $989.42 10593 5300-000 $134,038.36 06/15/2010 Dividend paid 100.00% on $989.42; Claim# 252A; Filed:


KIMBERLY BROWN $565.75 10594 5300-000 $133,472.61 06/15/2010 Dividend paid 100.00% on $565.75; Claim# 255A; Filed:


KARIMA GUESSAS $574.62 10595 5300-000 $132,897.99 06/15/2010 Dividend paid 100.00% on $574.62; Claim# 256A; Filed:


SHANA D FARMER $507.35 10596 5300-000 $132,390.64 06/15/2010 Dividend paid 100.00% on $507.35; Claim# 257A; Filed:


DENISE Y STEWARD $1,206.31 10597 5300-000 $131,184.33 06/15/2010 Dividend paid 100.00% on $1,206.31; Claim# 259A;


JENNIFER E BROWN $1,441.15 10598 5300-000 $129,743.18 06/15/2010 Dividend paid 100.00% on $1,441.15; Claim# 260; Filed:


BARBARA G LEE $1,063.27 10599 5300-000 $128,679.91 06/15/2010 Dividend paid 100.00% on $1,063.27; Claim# 261A;


CHARLINE M JORDAN $1,517.26 10600 5300-000 $127,162.65 06/15/2010 Dividend paid 100.00% on $1,517.26; Claim# 262A;

Filed: $6,726,158.00; Reference:

LINDA S NELSON $863.65 10601 5300-000 $126,299.00 06/15/2010 Dividend paid 100.00% on $863.65; Claim# 264A; Filed:


MICHELLE V DEBRO $1,117.82 10602 5300-000 $125,181.18 06/15/2010 Dividend paid 100.00% on $1,117.82; Claim# 265A;


SUBTOTALS $0.00 $13,355.02



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

KAMEKKA Y PEAKS $2,063.78 10603 5300-000 $123,117.40 06/15/2010 Dividend paid 100.00% on $2,063.78; Claim# 266A;


VENAI C. BURRS $759.75 10604 5300-000 $122,357.65 06/15/2010 Dividend paid 100.00% on $759.75; Claim# 267A; Filed:


VERONICA A TURNER $1,006.05 10605 5300-000 $121,351.60 06/15/2010 Dividend paid 100.00% on $1,006.05; Claim# 274A;


DELORES E BROWN $1,789.00 10606 5300-000 $119,562.60 06/15/2010 Dividend paid 100.00% on $1,789.00; Claim# 275A;


DORIS S DOUGLAS $987.42 10607 5300-000 $118,575.18 06/15/2010 Dividend paid 100.00% on $987.42; Claim# 276A; Filed:


TAMMI L MOORE-HAMILTON $1,732.42 10608 5300-000 $116,842.76 06/15/2010 Dividend paid 100.00% on $1,732.42; Claim# 277A;


MARIA KEE $4,605.63 10609 5300-000 $112,237.13 06/15/2010 Dividend paid 100.00% on $4,605.63; Claim# 278A;


KIM BOLTON $1,626.06 10610 5300-000 $110,611.07 06/15/2010 Dividend paid 100.00% on $1,626.06; Claim# 281A;


CARMEN R. ALLEN $1,389.19 10611 5300-000 $109,221.88 06/15/2010 Dividend paid 100.00% on $1,389.19; Claim# 282A;


ANGEL S LONG $947.41 10612 5300-000 $108,274.47 06/15/2010 Dividend paid 100.00% on $947.41; Claim# 283A; Filed:

$925.53; Reference:

ANGEL S LONG ($947.41)10612 5300-004 $109,221.88 06/15/2010 Dividend paid 100.00% on $947.41; Claim# 283A; Filed:

$925.53; Reference:

Darryl L Coleman $1,445.46 10613 5300-000 $107,776.42 06/15/2010 Dividend paid 100.00% on $1,445.46; Claim# 303A;


Darryl L Coleman ($1,445.46)10613 5300-004 $109,221.88 06/15/2010 Dividend paid 100.00% on $1,445.46; Claim# 303A;


PAMELA J. WHITE $1,496.22 10614 5300-000 $107,725.66 06/15/2010 Dividend paid 100.00% on $1,496.22; Claim# 313A;


SHOWBEZA M ABDELLA $1,176.29 10615 5300-000 $106,549.37 06/15/2010 Dividend paid 100.00% on $1,176.29; Claim# 328A;


SUBTOTALS $0.00 $18,631.81



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

LISA A JONES $2,064.04 10616 5300-000 $104,485.33 06/15/2010 Dividend paid 100.00% on $2,064.04; Claim# 331A;


TONYA Y HAYES $1,372.76 10617 5300-000 $103,112.57 06/15/2010 Dividend paid 100.00% on $1,372.76; Claim# 333A;


MIOSHA M BRAXTON $633.54 10618 5300-000 $102,479.03 06/15/2010 Dividend paid 100.00% on $633.54; Claim# 334A; Filed:


BRENDA L KAUSER $1,679.96 10619 5300-000 $100,799.07 06/15/2010 Dividend paid 100.00% on $1,679.96; Claim# 335A;


EVERLENA JACKSON $3,373.89 10620 5300-000 $97,425.18 06/15/2010 Dividend paid 100.00% on $3,373.89; Claim# 342A;


BRITT M KLINE $1,557.68 10621 5300-000 $95,867.50 06/15/2010 Dividend paid 100.00% on $1,557.68; Claim# 344A;


ABBY E NOLDER $985.38 10622 5300-000 $94,882.12 06/15/2010 Dividend paid 100.00% on $985.38; Claim# 346A; Filed:


DIONNE DAVIS $680.86 10623 5300-000 $94,201.26 06/15/2010 Dividend paid 100.00% on $680.86; Claim# 347A; Filed:


LILLIE M TUCKER $1,770.49 10624 5300-000 $92,430.77 06/15/2010 Dividend paid 100.00% on $1,770.49; Claim# 348A;


Matthew S. Baldwin $461.81 10625 5300-000 $91,968.96 06/15/2010 Dividend paid 100.00% on $461.81; Claim# 352A; Filed:


KAREN L JOHNSON $1,028.10 10626 5300-000 $90,940.86 06/15/2010 Dividend paid 100.00% on $1,028.10; Claim# 358A;


WILLENE PASCHAL $1,797.98 10627 5300-000 $89,142.88 06/15/2010 Dividend paid 100.00% on $1,797.98; Claim# 359A;


CAROL L HEDRICK $926.62 10628 5300-000 $88,216.26 06/15/2010 Dividend paid 100.00% on $926.62; Claim# 368A; Filed:


Sheila Winfrey $988.94 10629 5300-000 $87,227.32 06/15/2010 Dividend paid 100.00% on $988.94; Claim# 369; Filed:


INTERNAL REVENUE SERVICE $32,916.61 10630 5300-000 $54,310.71 06/15/2010 Dividend paid 100.00% on $32,916.61; Claim# TAX1;


SUBTOTALS $0.00 $52,238.66



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance









CITY TREASURER $4,029.45 10635 5300-000 $19,453.68 06/15/2010 Dividend paid 100.00% on $4,029.45; Claim# TAX6;


OHIO DEPARTMENT OF TAXATION $6,798.15 10636 5300-000 $12,655.53 06/15/2010 Dividend paid 100.00% on $6,798.15; Claim# TAX7;


BOLT N LOCK MINI STORAGE $2,246.33 10637 2410-000 $10,409.20 08/06/2010 Payment for U-Haul, Labor and Storage Rental for

August thru October 31, 2010

LILLIE M BANKS $1,259.46 10638 5300-000 $9,149.74 08/13/2010 Dividend paid 100.00% on $1,259.46; Claim# 175A,

Filed: $17,867.67; Ref:

JACQUELINE McCAREY $1,202.62 10639 5300-000 $7,947.12 09/20/2010 Dividend paid 100.00% on $1,202.62; Claim# 207A;

Filed: 0.00; Reference:

CLERK U S BANKRUPTCY COURT $3,624.41 10640 * $4,322.71 11/03/2010 Payment into Unclaimed Funds on Wage Claims

5300-000$(1,231.54) $4,322.71 Kathy L Stone

5300-000$(1,445.46) $4,322.71 Darryl L Coleman

5300-000$(947.41) $4,322.71 Angel S Long

BOLT N LOCK MINI STORAGE $118.50 10641 2410-000 $4,204.21 11/03/2010 Payment of Storage Fees--Unit #132 11-1-10 thru

1-31-11

OHIO MOBILE SHREDDING $1,450.00 10642 2990-000 $2,754.21 11/03/2010 Payment of Shredding Costs--Order Entered 10-6-10

From Account #**********8665 $6,293.75 9999-000 $9,047.96 11/08/2010 Transfer into Checking Account to Pay Accountant Fees

WISEHART & WISEHART INC $6,293.75 10643 3420-000 $2,754.21 11/09/2010 Payment of Accountant Fees--Order Entered 11-3-10

ADVANCE PRINTING & GRAPHICS $61.02 10644 2990-000 $2,693.19 11/10/2010 Payment of Copying Charges--Inv. No. 71638

From Account #**********8665 $8,590.97 9999-000 $11,284.16 12/10/2010 Transfer into Checking Account to Pay Attorney Fees &

Expenses

SUBTOTALS $14,884.72 $57,911.27



Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

MYRON N TERLECKY ESQ $8,000.00 10645 3110-000 $3,284.16 12/13/2010 Payment of Attorney Fees--Order Entered 12-9-10

MYRON N TERLECKY ESQ $590.97 10646 3120-000 $2,693.19 12/13/2010 Payment of Attorney Expenses

MRSC INSURANCE PARTNERS, LLC $104.34 10647 2300-000 $2,588.85 12/15/2010 BOND PREMIUM PAYMENT ON LEDGER

BALANCE AS OF 12/15/2010 FOR CASE #05-58115,

Bond #8215-38-81 Invoice #80386

BUREAU OF WORKERS'

COMPENSATION

$744.04 10648 2820-000 $1,844.81 12/21/2010 Payment of BWC Premium--Policy No. 405040

BOLT N LOCK MINI STORAGE $118.50 10649 2410-000 $1,726.31 02/01/2011 Payment of Storage Fees February 1, 2011 thru April 30,

2011

Sterling Bank $1,726.31 9999-000 $0.00 04/18/2011 Transfer Funds

TOTALS:


Subtotal


Net

$0.00 $230,556.32

$0.00 $0.00

$230,556.32 $0.00

$232,282.63 $1,726.31

$0.00 $232,282.63 $232,282.63









$0.00

$0.00

$0.00

$230,556.32

$0.00

$230,556.32

$232,282.63

$1,726.31


$0.00

$0.00

$230,556.32

$0.00

$0.00

$230,556.32

$232,282.63











Virginia National Bank

Myron N. Terlecky

CMACAO

05-58115-CMC





CheckingAccount Title:



******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Sterling Bank $1,489.31 9999-000 $1,489.31 08/19/2011 Transfer Funds

Sterling Bank $135,535.49 9999-000 $137,024.80 08/19/2011 Transfer Funds

Virginia National Bank $93.21 2600-000 $136,931.59 09/01/2011 Bank Service Fee


NILES LANKFORD GROUP INC $1,553.75 5001 3731-000 $135,162.88 10/24/2011 Payment of Retirement Plan Consultant Fees--Order

Entered 5-31-11

NILES LANKFORD GROUP INC $2,870.00 5002 3731-000 $132,292.88 10/24/2011 Payment of Retirement Plan Consultant Anticipated &

Necessary Services--Order Entered 5-31-11

BOLT N LOCK MINI STORAGE $118.50 5003 2410-000 $132,174.38 10/28/2011 Payment of Storage Fees 11-1-11 through 1-31-12



Showbeza M. Abdella $38.75 5004 8500-002 $131,706.67 12/08/2011 Interim Distribution; Claim #: 1001

Lisa A. Adams $38.75 5005 8500-002 $131,667.92 12/08/2011 Interim Distribution; Claim #: 1002

Anita M. Akins $38.75 5006 8500-002 $131,629.17 12/08/2011 Interim Distribution; Claim #: 1003

Christina N. Alexander $38.75 5007 8500-002 $131,590.42 12/08/2011 Interim Distribution; Claim #: 1004

Linda C. Alexander $38.75 5008 8500-002 $131,551.67 12/08/2011 Interim Distribution; Claim #: 1005

Donna M. Allen $38.75 5009 8500-002 $131,512.92 12/08/2011 Interim Distribution; Claim #: 1006

Carmen R. Allen $38.75 5010 8500-002 $131,474.17 12/08/2011 Interim Distribution; Claim #: 1007

Mozelle Allen $38.75 5011 8500-002 $131,435.42 12/08/2011 Interim Distribution; Claim #: 1008

Willie M. Alls Jr $38.75 5012 8500-002 $131,396.67 12/08/2011 Interim Distribution; Claim #: 1009

Oveandraea Anderson $38.75 5013 8500-002 $131,357.92 12/08/2011 Interim Distribution; Claim #: 1010

Kayla M. Anderson $38.75 5014 8500-002 $131,319.17 12/08/2011 Interim Distribution; Claim #: 1011

Jeri E. Averette $38.75 5015 8500-002 $131,280.42 12/08/2011 Interim Distribution; Claim #: 1012

Merle J. Ayers $38.75 5016 8500-002 $131,241.67 12/08/2011 Interim Distribution; Claim #: 1013

Matthew S. Baldwin $38.75 5017 8500-002 $131,202.92 12/08/2011 Interim Distribution; Claim #: 1014

Lillie M. Banks $38.75 5018 8500-002 $131,164.17 12/08/2011 Interim Distribution; Claim #: 1015

Ernestine Barnett $38.75 5019 8500-002 $131,125.42 12/08/2011 Interim Distribution; Claim #: 1016

Marla Barnhart $38.75 5020 8500-002 $131,086.67 12/08/2011 Interim Distribution; Claim #: 1017

SUBTOTALS $137,024.80 $5,938.13



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Stephanie N. Bates $38.75 5021 8500-002 $131,047.92 12/08/2011 Interim Distribution; Claim #: 1018

Anne M. Baumann $38.75 5022 8500-002 $131,009.17 12/08/2011 Interim Distribution; Claim #: 1019

Denisha L. Bickel $38.75 5023 8500-002 $130,970.42 12/08/2011 Interim Distribution; Claim #: 1022

Laura E. Beale $38.75 5024 8500-002 $130,931.67 12/08/2011 Interim Distribution; Claim #: 1020

Jesse N. Beckett $38.75 5025 8500-002 $130,892.92 12/08/2011 Interim Distribution; Claim #: 1021

Sheila M. Billingslea $38.75 5026 8500-002 $130,854.17 12/08/2011 Interim Distribution; Claim #: 1023

Barbara A. Binns $38.75 5027 8500-002 $130,815.42 12/08/2011 Interim Distribution; Claim #: 1024

Clydedina M. Bocook $38.75 5028 8500-002 $130,776.67 12/08/2011 Interim Distribution; Claim #: 1025

Gregory F. Bollenbacher $38.75 5029 8500-002 $130,737.92 12/08/2011 Interim Distribution; Claim #: 1026

Kim R. Bolton $38.75 5030 8500-002 $130,699.17 12/08/2011 Interim Distribution; Claim #: 1027

Richard T. Bowe $38.75 5031 8500-002 $130,660.42 12/08/2011 Interim Distribution; Claim #: 1028

Barbara L. Brandon $38.75 5032 8500-002 $130,621.67 12/08/2011 Interim Distribution; Claim #: 1029

Miosha M. Braxton $38.75 5033 8500-002 $130,582.92 12/08/2011 Interim Distribution; Claim #: 1030

Shirley A. Bridgeforth $38.75 5034 8500-002 $130,544.17 12/08/2011 Interim Distribution; Claim #: 1031

Paula L. Brockington $38.75 5035 8500-002 $130,505.42 12/08/2011 Interim Distribution; Claim #: 1032

Sheila Broomfield $38.75 5036 8500-002 $130,466.67 12/08/2011 Interim Distribution; Claim #: 1033

Frankie M. Brown $38.75 5037 8500-002 $130,427.92 12/08/2011 Interim Distribution; Claim #: 1034

Kimberly Brown $38.75 5038 8500-002 $130,389.17 12/08/2011 Interim Distribution; Claim #: 1035

Delores E. Brown $38.75 5039 8500-002 $130,350.42 12/08/2011 Interim Distribution; Claim #: 1036

Felicia Crowell $38.74 5040 8500-000 $130,311.68 12/08/2011 Interim Distribution; Claim #: 1060

Eboni Culberson $38.74 5041 8500-000 $130,272.94 12/08/2011 Interim Distribution; Claim #: 1061

Thurman T. Cunningham $38.74 5042 8500-000 $130,234.20 12/08/2011 Interim Distribution; Claim #: 1062

John G. Cunningham $38.74 5043 8500-000 $130,195.46 12/08/2011 Interim Distribution; Claim #: 1063

Helena L. Brown $38.75 5044 8500-002 $130,156.71 12/08/2011 Interim Distribution; Claim #: 1037

Loretta Brown $38.75 5045 8500-002 $130,117.96 12/08/2011 Interim Distribution; Claim #: 1038

Venai C. Burrs $38.75 5046 8500-002 $130,079.21 12/08/2011 Interim Distribution; Claim #: 1039

Howard Burton $38.75 5047 8500-002 $130,040.46 12/08/2011 Interim Distribution; Claim #: 1040

Betty Butler $38.75 5048 8500-002 $130,001.71 12/08/2011 Interim Distribution; Claim #: 1041

SUBTOTALS $0.00 $1,084.96



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Shirley E. Butler $38.75 5049 8500-002 $129,962.96 12/08/2011 Interim Distribution; Claim #: 1042

Mary A. Butler-Dunn $38.75 5050 8500-002 $129,924.21 12/08/2011 Interim Distribution; Claim #: 1043

Melissa M. Calhoun $38.75 5051 8500-002 $129,885.46 12/08/2011 Interim Distribution; Claim #: 1044

Vickie L. Calhoun $38.75 5052 8500-002 $129,846.71 12/08/2011 Interim Distribution; Claim #: 1045

Barbara M. Charlton $38.75 5053 8500-002 $129,807.96 12/08/2011 Interim Distribution; Claim #: 1046

Mildred Charvat $38.75 5054 8500-002 $129,769.21 12/08/2011 Interim Distribution; Claim #: 1047

Renee L. Clardy $38.75 5055 8500-002 $129,730.46 12/08/2011 Interim Distribution; Claim #: 1048

Julia T. Clark $38.74 5056 8500-000 $129,691.72 12/08/2011 Interim Distribution; Claim #: 1049

Lolita Clark $38.74 5057 8500-000 $129,652.98 12/08/2011 Interim Distribution; Claim #: 1050

Gwynnith K. Coleman $38.74 5058 8500-000 $129,614.24 12/08/2011 Interim Distribution; Claim #: 1051

Deborah Coles $38.74 5059 8500-000 $129,575.50 12/08/2011 Interim Distribution; Claim #: 1052

Cindy C. Colquitt $38.74 5060 8500-000 $129,536.76 12/08/2011 Interim Distribution; Claim #: 1053

Brenda Conwell $38.74 5061 8500-000 $129,498.02 12/08/2011 Interim Distribution; Claim #: 1054

Angie N. Cooper $38.74 5062 8500-000 $129,459.28 12/08/2011 Interim Distribution; Claim #: 1055

Margo Cox $38.74 5063 8500-000 $129,420.54 12/08/2011 Interim Distribution; Claim #: 1057

Vallitta D. Croomes $38.74 5064 8500-000 $129,381.80 12/08/2011 Interim Distribution; Claim #: 1059

Kristel M. Coulter $38.74 5065 8500-000 $129,343.06 12/08/2011 Interim Distribution; Claim #: 1056

Helen L. Crispens $38.74 5066 8500-000 $129,304.32 12/08/2011 Interim Distribution; Claim #: 1058

Patty Cunningham $38.74 5067 8500-000 $129,265.58 12/08/2011 Interim Distribution; Claim #: 1064

Tarhonda M. Curry $38.74 5068 8500-000 $129,226.84 12/08/2011 Interim Distribution; Claim #: 1065

Irene Curtis $38.74 5069 8500-000 $129,188.10 12/08/2011 Interim Distribution; Claim #: 1066

Brenda Davis $38.74 5070 8500-000 $129,149.36 12/08/2011 Interim Distribution; Claim #: 1067

Dionne Davis $38.74 5071 8500-000 $129,110.62 12/08/2011 Interim Distribution; Claim #: 1068

Cindy L. Dellenbach $38.74 5072 8500-000 $129,071.88 12/08/2011 Interim Distribution; Claim #: 1069

Bobbie J. Doneghy $38.74 5073 8500-000 $129,033.14 12/08/2011 Interim Distribution; Claim #: 1070

Doris S. Douglas $38.74 5074 8500-000 $128,994.40 12/08/2011 Interim Distribution; Claim #: 1071

Shelby L. Dowdy $38.74 5075 8500-000 $128,955.66 12/08/2011 Interim Distribution; Claim #: 1072

Lyndell R. Durr $38.74 5076 8500-000 $128,916.92 12/08/2011 Interim Distribution; Claim #: 1073

SUBTOTALS $0.00 $1,084.79



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Pamela J. Easley $38.74 5077 8500-000 $128,878.18 12/08/2011 Interim Distribution; Claim #: 1074

Yolanda Easley $38.74 5078 8500-000 $128,839.44 12/08/2011 Interim Distribution; Claim #: 1075

Simone S. Ellerson $38.74 5079 8500-000 $128,800.70 12/08/2011 Interim Distribution; Claim #: 1076

Robin L. Emswiler $38.74 5080 8500-000 $128,761.96 12/08/2011 Interim Distribution; Claim #: 1077

Mary A. Ervine $38.74 5081 8500-000 $128,723.22 12/08/2011 Interim Distribution; Claim #: 1078

Paula L. Evans $38.74 5082 8500-000 $128,684.48 12/08/2011 Interim Distribution; Claim #: 1079

Regina I. Ferguson $38.74 5083 8500-000 $128,645.74 12/08/2011 Interim Distribution; Claim #: 1080

Debra A. Fleming $38.74 5084 8500-000 $128,607.00 12/08/2011 Interim Distribution; Claim #: 1081

Konni Fleming $38.74 5085 8500-000 $128,568.26 12/08/2011 Interim Distribution; Claim #: 1082

Phyllis Flood $38.74 5086 8500-000 $128,529.52 12/08/2011 Interim Distribution; Claim #: 1083

Patricia A. Fluellen $38.74 5087 8500-000 $128,490.78 12/08/2011 Interim Distribution; Claim #: 1084

Charles Flynn $38.74 5088 8500-000 $128,452.04 12/08/2011 Interim Distribution; Claim #: 1085

Anitra D. Ford $38.74 5089 8500-000 $128,413.30 12/08/2011 Interim Distribution; Claim #: 1086

Carolyn F. Ford $38.74 5090 8500-000 $128,374.56 12/08/2011 Interim Distribution; Claim #: 1087

Healther L. Fort $38.74 5091 8500-000 $128,335.82 12/08/2011 Interim Distribution; Claim #: 1088

Barbara A. Fuller $38.74 5092 8500-000 $128,297.08 12/08/2011 Interim Distribution; Claim #: 1089

Bernadette S. Garnes $38.74 5093 8500-000 $128,258.34 12/08/2011 Interim Distribution; Claim #: 1090

Predida Gilford $38.74 5094 8500-000 $128,219.60 12/08/2011 Interim Distribution; Claim #: 1091

Valerie Gladden $38.74 5095 8500-000 $128,180.86 12/08/2011 Interim Distribution; Claim #: 1092

Anita Godfrey $38.74 5096 8500-000 $128,142.12 12/08/2011 Interim Distribution; Claim #: 1093

Jocelyn D. Gray $38.74 5097 8500-000 $128,103.38 12/08/2011 Interim Distribution; Claim #: 1094

Helen Gray $38.74 5098 8500-000 $128,064.64 12/08/2011 Interim Distribution; Claim #: 1095

Sonya D. Green $38.74 5099 8500-000 $128,025.90 12/08/2011 Interim Distribution; Claim #: 1096

Cynthia M. Green $38.74 5100 8500-000 $127,987.16 12/08/2011 Interim Distribution; Claim #: 1097

Joyce Green $38.74 5101 8500-000 $127,948.42 12/08/2011 Interim Distribution; Claim #: 1098

Joyce A. Grimes $38.74 5102 8500-000 $127,909.68 12/08/2011 Interim Distribution; Claim #: 1099

Alfreda Hairston $38.74 5103 8500-000 $127,870.94 12/08/2011 Interim Distribution; Claim #: 1102

Deborah A. Hall $38.74 5104 8500-000 $127,832.20 12/08/2011 Interim Distribution; Claim #: 1103

SUBTOTALS $0.00 $1,084.72



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Charlene Y. Hammond $38.74 5105 8500-000 $127,793.46 12/08/2011 Interim Distribution; Claim #: 1104

Karima Guessas $38.74 5106 8500-000 $127,754.72 12/08/2011 Interim Distribution; Claim #: 1100

Tiruwork Hailegiorgis $38.74 5107 8500-000 $127,715.98 12/08/2011 Interim Distribution; Claim #: 1101

Monique Hammond $38.74 5108 8500-000 $127,677.24 12/08/2011 Interim Distribution; Claim #: 1105

Marsha Harrington $38.74 5109 8500-000 $127,638.50 12/08/2011 Interim Distribution; Claim #: 1106

Mechelle R. Harris $38.74 5110 8500-000 $127,599.76 12/08/2011 Interim Distribution; Claim #: 1107

Stanley T. Harris $38.74 5111 8500-000 $127,561.02 12/08/2011 Interim Distribution; Claim #: 1108

Tina M. Harris $38.74 5112 8500-000 $127,522.28 12/08/2011 Interim Distribution; Claim #: 1109

Debra L. Harris $38.74 5113 8500-000 $127,483.54 12/08/2011 Interim Distribution; Claim #: 1110

Vickie Harrison $38.74 5114 8500-000 $127,444.80 12/08/2011 Interim Distribution; Claim #: 1111

Amina A. Hashi $38.74 5115 8500-000 $127,406.06 12/08/2011 Interim Distribution; Claim #: 1112

Judy M. Hatcher $38.74 5116 8500-000 $127,367.32 12/08/2011 Interim Distribution; Claim #: 1113

Yvonne E. Hawkins $38.74 5117 8500-000 $127,328.58 12/08/2011 Interim Distribution; Claim #: 1114

Tonya Y. Hayes $38.74 5118 8500-000 $127,289.84 12/08/2011 Interim Distribution; Claim #: 1115

Carol L. Hendrick $38.74 5119 8500-000 $127,251.10 12/08/2011 Interim Distribution; Claim #: 1116

Carlotta L. Hill $38.74 5120 8500-000 $127,212.36 12/08/2011 Interim Distribution; Claim #: 1117

Marsha D. Hill $38.74 5121 8500-000 $127,173.62 12/08/2011 Interim Distribution; Claim #: 1118

Stephanie Hill $38.74 5122 8500-000 $127,134.88 12/08/2011 Interim Distribution; Claim #: 1119

Franna D. Hill $38.74 5123 8500-000 $127,096.14 12/08/2011 Interim Distribution; Claim #: 1120

Debbie Hobbs $38.74 5124 8500-000 $127,057.40 12/08/2011 Interim Distribution; Claim #: 1121

Lavonda C. Leftwich $38.74 5125 8500-000 $127,018.66 12/08/2011 Interim Distribution; Claim #: 1154

Lawanda T. Lindsay $38.74 5126 8500-000 $126,979.92 12/08/2011 Interim Distribution; Claim #: 1156

Regina Hollingsworth $38.74 5127 8500-000 $126,941.18 12/08/2011 Interim Distribution; Claim #: 1122

Emmarose V. Holmes $38.74 5128 8500-000 $126,902.44 12/08/2011 Interim Distribution; Claim #: 1123

Marcy R. Holt $38.74 5129 8500-000 $126,863.70 12/08/2011 Interim Distribution; Claim #: 1124

Jeannie R. Hook $38.74 5130 8500-000 $126,824.96 12/08/2011 Interim Distribution; Claim #: 1125

Ruth M. Horton $38.74 5131 8500-000 $126,786.22 12/08/2011 Interim Distribution; Claim #: 1126

Wendy Horton $38.74 5132 8500-000 $126,747.48 12/08/2011 Interim Distribution; Claim #: 1127

SUBTOTALS $0.00 $1,084.72



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Sheila A. Howard $38.74 5133 8500-000 $126,708.74 12/08/2011 Interim Distribution; Claim #: 1128

Denise N. Hurley $38.74 5134 8500-000 $126,670.00 12/08/2011 Interim Distribution; Claim #: 1129

Elaine Jackson $38.74 5135 8500-000 $126,631.26 12/08/2011 Interim Distribution; Claim #: 1130

Holly Jackson $38.74 5136 8500-000 $126,592.52 12/08/2011 Interim Distribution; Claim #: 1131

Everlena Jackson $38.74 5137 8500-000 $126,553.78 12/08/2011 Interim Distribution; Claim #: 1132

Jeannette M. Jarrett $38.74 5138 8500-000 $126,515.04 12/08/2011 Interim Distribution; Claim #: 1133

Veronica V. Jefferson-Williams $38.74 5139 8500-000 $126,476.30 12/08/2011 Interim Distribution; Claim #: 1134

Teresa Jobe $38.74 5140 8500-000 $126,437.56 12/08/2011 Interim Distribution; Claim #: 1135

Cheryl L. Johnson $38.74 5141 8500-000 $126,398.82 12/08/2011 Interim Distribution; Claim #: 1136

Karen L. Johnson $38.74 5142 8500-000 $126,360.08 12/08/2011 Interim Distribution; Claim #: 1137

Lisa J. Johnson $38.74 5143 8500-000 $126,321.34 12/08/2011 Interim Distribution; Claim #: 1138

Abdullah Jones $38.74 5144 8500-000 $126,282.60 12/08/2011 Interim Distribution; Claim #: 1139

Leonard M. Jones $38.74 5145 8500-000 $126,243.86 12/08/2011 Interim Distribution; Claim #: 1140

Donna J. Jones $38.74 5146 8500-000 $126,205.12 12/08/2011 Interim Distribution; Claim #: 1141

Rita M. Kennedy $38.74 5147 8500-000 $126,166.38 12/08/2011 Interim Distribution; Claim #: 1148

Elsa M. Jones $38.74 5148 8500-000 $126,127.64 12/08/2011 Interim Distribution; Claim #: 1142

Lisa Jones $38.74 5149 8500-000 $126,088.90 12/08/2011 Interim Distribution; Claim #: 1143

Priscilla Jones $38.74 5150 8500-000 $126,050.16 12/08/2011 Interim Distribution; Claim #: 1144

Charline M. Jordan $38.74 5151 8500-000 $126,011.42 12/08/2011 Interim Distribution; Claim #: 1145

Brenda L. Kauser $38.74 5152 8500-000 $125,972.68 12/08/2011 Interim Distribution; Claim #: 1146

Maria Kee $38.74 5153 8500-000 $125,933.94 12/08/2011 Interim Distribution; Claim #: 1147

Helen Keyes $38.74 5154 8500-000 $125,895.20 12/08/2011 Interim Distribution; Claim #: 1149

Atifa Khan $38.74 5155 8500-000 $125,856.46 12/08/2011 Interim Distribution; Claim #: 1150

Joshua M. Kirk $38.74 5156 8500-000 $125,817.72 12/08/2011 Interim Distribution; Claim #: 1151

Lucille Lassiter $38.74 5157 8500-000 $125,778.98 12/08/2011 Interim Distribution; Claim #: 1152

Barbara G. Lee $38.74 5158 8500-000 $125,740.24 12/08/2011 Interim Distribution; Claim #: 1153

Michele R. Leonard $38.74 5159 8500-000 $125,701.50 12/08/2011 Interim Distribution; Claim #: 1155

Mary B. Little $38.74 5160 8500-000 $125,662.76 12/08/2011 Interim Distribution; Claim #: 1157

SUBTOTALS $0.00 $1,084.72



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Judy A. Lovett-Kerns $38.74 5161 8500-000 $125,624.02 12/08/2011 Interim Distribution; Claim #: 1158

Lenar Lyles $38.74 5162 8500-000 $125,585.28 12/08/2011 Interim Distribution; Claim #: 1159

Robin M. Martin $38.74 5163 8500-000 $125,546.54 12/08/2011 Interim Distribution; Claim #: 1160

Francine J. Martin $38.74 5164 8500-000 $125,507.80 12/08/2011 Interim Distribution; Claim #: 1161

Leatha L. McCarel $38.74 5165 8500-000 $125,469.06 12/08/2011 Interim Distribution; Claim #: 1162

Ernest Stevenson $38.74 5166 8500-000 $125,430.32 12/08/2011 Interim Distribution; Claim #: 1232

Latoya S. Stewart $38.74 5167 8500-000 $125,391.58 12/08/2011 Interim Distribution; Claim #: 1234

Detriece Lo. McCarrel $38.74 5168 8500-000 $125,352.84 12/08/2011 Interim Distribution; Claim #: 1163

Rickie McCrory $38.74 5169 8500-000 $125,314.10 12/08/2011 Interim Distribution; Claim #: 1164

Jodi L. McKinley $38.74 5170 8500-000 $125,275.36 12/08/2011 Interim Distribution; Claim #: 1165

Tascha N. Meadows $38.74 5171 8500-000 $125,236.62 12/08/2011 Interim Distribution; Claim #: 1166

Larry L. Mead $38.74 5172 8500-000 $125,197.88 12/08/2011 Interim Distribution; Claim #: 1167

Karen Milner $38.74 5173 8500-000 $125,159.14 12/08/2011 Interim Distribution; Claim #: 1168

Marguerite A. Milner $38.74 5174 8500-000 $125,120.40 12/08/2011 Interim Distribution; Claim #: 1169

Rebecca Mitchell $38.74 5175 8500-000 $125,081.66 12/08/2011 Interim Distribution; Claim #: 1170

Romett Moody $38.74 5176 8500-000 $125,042.92 12/08/2011 Interim Distribution; Claim #: 1171

Tammi L. Moore-Hamilton $38.74 5177 8500-000 $125,004.18 12/08/2011 Interim Distribution; Claim #: 1172

Monique R. Morales $38.74 5178 8500-000 $124,965.44 12/08/2011 Interim Distribution; Claim #: 1173

Kent D. Morgan $38.74 5179 8500-000 $124,926.70 12/08/2011 Interim Distribution; Claim #: 1174

Sadrea S. Morris $38.74 5180 8500-000 $124,887.96 12/08/2011 Interim Distribution; Claim #: 1175

Margie A. Newell $38.74 5181 8500-000 $124,849.22 12/08/2011 Interim Distribution; Claim #: 1176

Lillie Nivins $38.74 5182 8500-000 $124,810.48 12/08/2011 Interim Distribution; Claim #: 1177

Beverly J. Norris $38.74 5183 8500-000 $124,771.74 12/08/2011 Interim Distribution; Claim #: 1178

Tracey E. Oatis $38.74 5184 8500-000 $124,733.00 12/08/2011 Interim Distribution; Claim #: 1179

Daid L. Owen $38.74 5185 8500-000 $124,694.26 12/08/2011 Interim Distribution; Claim #: 1180

Arneisha Payne $38.74 5186 8500-000 $124,655.52 12/08/2011 Interim Distribution; Claim #: 1183

Linda M. Payne $38.74 5187 8500-000 $124,616.78 12/08/2011 Interim Distribution; Claim #: 1184

Ora F. Payne $38.74 5188 8500-000 $124,578.04 12/08/2011 Interim Distribution; Claim #: 1185

SUBTOTALS $0.00 $1,084.72



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Alice M. Peay $38.74 5189 8500-000 $124,539.30 12/08/2011 Interim Distribution; Claim #: 1187

Charles D. Oxier $38.74 5190 8500-000 $124,500.56 12/08/2011 Interim Distribution; Claim #: 1181

Willene Paschal $38.74 5191 8500-000 $124,461.82 12/08/2011 Interim Distribution; Claim #: 1182

Kamekka Y. Peaks $38.74 5192 8500-000 $124,423.08 12/08/2011 Interim Distribution; Claim #: 1186

Ervin Perkins $38.74 5193 8500-000 $124,384.34 12/08/2011 Interim Distribution; Claim #: 1188

Serena Perkins $38.74 5194 8500-000 $124,345.60 12/08/2011 Interim Distribution; Claim #: 1189

Amanda R. Perry $38.74 5195 8500-000 $124,306.86 12/08/2011 Interim Distribution; Claim #: 1190

Norman E. Peterson $38.74 5196 8500-000 $124,268.12 12/08/2011 Interim Distribution; Claim #: 1191

Gwendolyn Phelps $38.74 5197 8500-000 $124,229.38 12/08/2011 Interim Distribution; Claim #: 1192

Diane D. Portis $38.74 5198 8500-000 $124,190.64 12/08/2011 Interim Distribution; Claim #: 1193

Bregayia L. Preston $38.74 5199 8500-000 $124,151.90 12/08/2011 Interim Distribution; Claim #: 1194

Dave A. Proctor $38.74 5200 8500-000 $124,113.16 12/08/2011 Interim Distribution; Claim #: 1195

Harold B. Ragland $38.74 5201 8500-000 $124,074.42 12/08/2011 Interim Distribution; Claim #: 1196

Barbara Rashid $38.74 5202 8500-000 $124,035.68 12/08/2011 Interim Distribution; Claim #: 1197

Earl Redman Jr. $38.74 5203 8500-000 $123,996.94 12/08/2011 Interim Distribution; Claim #: 1198

Darla Reed $38.74 5204 8500-000 $123,958.20 12/08/2011 Interim Distribution; Claim #: 1199

Matrice C. Reese $38.74 5205 8500-000 $123,919.46 12/08/2011 Interim Distribution; Claim #: 1200

Lekeshia N. Reggins $38.74 5206 8500-000 $123,880.72 12/08/2011 Interim Distribution; Claim #: 1201

Shawn L. Riggins $38.74 5207 8500-000 $123,841.98 12/08/2011 Interim Distribution; Claim #: 1202

Marsha M. Riley $38.74 5208 8500-000 $123,803.24 12/08/2011 Interim Distribution; Claim #: 1203

Michelle L. Solomon $38.74 5209 8500-000 $123,764.50 12/08/2011 Interim Distribution; Claim #: 1229

Alora D. Steele $38.74 5210 8500-000 $123,725.76 12/08/2011 Interim Distribution; Claim #: 1231

Charlene Rivers $38.74 5211 8500-000 $123,687.02 12/08/2011 Interim Distribution; Claim #: 1204

Leonette D. Robinson $38.74 5212 8500-000 $123,648.28 12/08/2011 Interim Distribution; Claim #: 1205

Yolanda Robinson $38.74 5213 8500-000 $123,609.54 12/08/2011 Interim Distribution; Claim #: 1206

Karen S. Routt $38.74 5214 8500-000 $123,570.80 12/08/2011 Interim Distribution; Claim #: 1207

Beth A. Runner $38.74 5215 8500-000 $123,532.06 12/08/2011 Interim Distribution; Claim #: 1208

Annie P. Sanders $38.74 5216 8500-000 $123,493.32 12/08/2011 Interim Distribution; Claim #: 1209

SUBTOTALS $0.00 $1,084.72



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Frances A. Sanders $38.74 5217 8500-000 $123,454.58 12/08/2011 Interim Distribution; Claim #: 1210

Latosha R. Sanders $38.74 5218 8500-000 $123,415.84 12/08/2011 Interim Distribution; Claim #: 1211

Syretta L. Scales $38.74 5219 8500-000 $123,377.10 12/08/2011 Interim Distribution; Claim #: 1212

Taryn D. Shank $38.74 5220 8500-000 $123,338.36 12/08/2011 Interim Distribution; Claim #: 1213

Sharon Sheffield $38.74 5221 8500-000 $123,299.62 12/08/2011 Interim Distribution; Claim #: 1214

Willie B. Shepard $38.74 5222 8500-000 $123,260.88 12/08/2011 Interim Distribution; Claim #: 1215

June A. Shull $38.74 5223 8500-000 $123,222.14 12/08/2011 Interim Distribution; Claim #: 1216

Cassandra R. Shumpert $38.74 5224 8500-000 $123,183.40 12/08/2011 Interim Distribution; Claim #: 1217

Wilma A. Sias $38.74 5225 8500-000 $123,144.66 12/08/2011 Interim Distribution; Claim #: 1218

Mailyn K. Sick $38.74 5226 8500-000 $123,105.92 12/08/2011 Interim Distribution; Claim #: 1219

Kerry L. Sigman $38.74 5227 8500-000 $123,067.18 12/08/2011 Interim Distribution; Claim #: 1220

Warren L. Skiver $38.74 5228 8500-000 $123,028.44 12/08/2011 Interim Distribution; Claim #: 1221

Janice M. Slane $38.74 5229 8500-000 $122,989.70 12/08/2011 Interim Distribution; Claim #: 1223

Evelyn D. Smith $38.74 5230 8500-000 $122,950.96 12/08/2011 Interim Distribution; Claim #: 1224

Gloria J. Smith $38.74 5231 8500-000 $122,912.22 12/08/2011 Interim Distribution; Claim #: 1226

Tiffany T. Smith $38.74 5232 8500-000 $122,873.48 12/08/2011 Interim Distribution; Claim #: 1227

Angela M. Slaga $38.74 5233 8500-000 $122,834.74 12/08/2011 Interim Distribution; Claim #: 1222

Evelyn L. Smith $38.74 5234 8500-000 $122,796.00 12/08/2011 Interim Distribution; Claim #: 1225

Jacqueline Smith $38.74 5235 8500-000 $122,757.26 12/08/2011 Interim Distribution; Claim #: 1228

Carrie B. Stallings $38.74 5236 8500-000 $122,718.52 12/08/2011 Interim Distribution; Claim #: 1230

Denise Y. Steward $38.74 5237 8500-000 $122,679.78 12/08/2011 Interim Distribution; Claim #: 1233

Kathy L. Stone $38.74 5238 8500-000 $122,641.04 12/08/2011 Interim Distribution; Claim #: 1235

Patricia A. Sullivan $38.74 5239 8500-000 $122,602.30 12/08/2011 Interim Distribution; Claim #: 1236

Kimberly E. Sutermaster $38.74 5240 8500-000 $122,563.56 12/08/2011 Interim Distribution; Claim #: 1237

Richard Sw. Sutton-Hall $38.74 5241 8500-000 $122,524.82 12/08/2011 Interim Distribution; Claim #: 1238

Patricia E. Tali $38.74 5242 8500-000 $122,486.08 12/08/2011 Interim Distribution; Claim #: 1239

Corina Tamalpias $38.74 5243 8500-000 $122,447.34 12/08/2011 Interim Distribution; Claim #: 1240

Sherry Tanner $38.74 5244 8500-000 $122,408.60 12/08/2011 Interim Distribution; Claim #: 1241

SUBTOTALS $0.00 $1,084.72



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Roman T. Tassew $38.74 5245 8500-000 $122,369.86 12/08/2011 Interim Distribution; Claim #: 1242

Alecia E. Thomas $38.74 5246 8500-000 $122,331.12 12/08/2011 Interim Distribution; Claim #: 1243

Jacquelyn V. Thompson $38.74 5247 8500-000 $122,292.38 12/08/2011 Interim Distribution; Claim #: 1244

Terri L. Thompson $38.74 5248 8500-000 $122,253.64 12/08/2011 Interim Distribution; Claim #: 1245

Sebrina Thompson $38.74 5249 8500-000 $122,214.90 12/08/2011 Interim Distribution; Claim #: 1246

Cherrylena L. Toles $38.74 5250 8500-000 $122,176.16 12/08/2011 Interim Distribution; Claim #: 1247

Deborah D. Tooson-Thornton $38.74 5251 8500-000 $122,137.42 12/08/2011 Interim Distribution; Claim #: 1248

Brenda Tucker $38.74 5252 8500-000 $122,098.68 12/08/2011 Interim Distribution; Claim #: 1249

Lillie M. Tucker $38.74 5253 8500-000 $122,059.94 12/08/2011 Interim Distribution; Claim #: 1250

Veronica A. Turner $38.74 5254 8500-000 $122,021.20 12/08/2011 Interim Distribution; Claim #: 1251

Tracey M. Tyree $38.74 5255 8500-000 $121,982.46 12/08/2011 Interim Distribution; Claim #: 1252

Leondrea A. Ujah $38.74 5256 8500-000 $121,943.72 12/08/2011 Interim Distribution; Claim #: 1253

Johnnie Vest $38.74 5257 8500-000 $121,904.98 12/08/2011 Interim Distribution; Claim #: 1254

Karl P. Wade $38.74 5258 8500-000 $121,866.24 12/08/2011 Interim Distribution; Claim #: 1255

Leslie A. Walker $38.74 5259 8500-000 $121,827.50 12/08/2011 Interim Distribution; Claim #: 1256

Tonya Walker $38.74 5260 8500-000 $121,788.76 12/08/2011 Interim Distribution; Claim #: 1257

Deanna M. Wallace $38.74 5261 8500-000 $121,750.02 12/08/2011 Interim Distribution; Claim #: 1258

Delreatha A. Ward $38.74 5262 8500-000 $121,711.28 12/08/2011 Interim Distribution; Claim #: 1259

Mercedes Washington $38.74 5263 8500-000 $121,672.54 12/08/2011 Interim Distribution; Claim #: 1260

Brenda West $38.74 5264 8500-000 $121,633.80 12/08/2011 Interim Distribution; Claim #: 1261

Karen R. Wheeler $38.74 5265 8500-000 $121,595.06 12/08/2011 Interim Distribution; Claim #: 1262

Deborah White $38.74 5266 8500-000 $121,556.32 12/08/2011 Interim Distribution; Claim #: 1263

Ellawes White $38.74 5267 8500-000 $121,517.58 12/08/2011 Interim Distribution; Claim #: 1264

Leondra A. White $38.74 5268 8500-000 $121,478.84 12/08/2011 Interim Distribution; Claim #: 1265

Shawnette G. White $38.74 5269 8500-000 $121,440.10 12/08/2011 Interim Distribution; Claim #: 1267

St Clara D. Whiteside $38.74 5270 8500-000 $121,401.36 12/08/2011 Interim Distribution; Claim #: 1269

Charlene D. Wiggins $38.74 5271 8500-000 $121,362.62 12/08/2011 Interim Distribution; Claim #: 1270

Pamela J. White $38.74 5272 8500-000 $121,323.88 12/08/2011 Interim Distribution; Claim #: 1266

SUBTOTALS $0.00 $1,084.72



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Davina D. Whiteside $38.74 5273 8500-000 $121,285.14 12/08/2011 Interim Distribution; Claim #: 1268

Kathleen Wiggins $38.74 5274 8500-000 $121,246.40 12/08/2011 Interim Distribution; Claim #: 1271

Alice E. Williams $38.74 5275 8500-000 $121,207.66 12/08/2011 Interim Distribution; Claim #: 1272

Anita L. Williams $38.74 5276 8500-000 $121,168.92 12/08/2011 Interim Distribution; Claim #: 1273

Madge L. Williams $38.74 5277 8500-000 $121,130.18 12/08/2011 Interim Distribution; Claim #: 1274

Rosa L. Williams $38.74 5278 8500-000 $121,091.44 12/08/2011 Interim Distribution; Claim #: 1275

Patricia A. Williams $38.74 5279 8500-000 $121,052.70 12/08/2011 Interim Distribution; Claim #: 1276

Rickie R. Williams $38.74 5280 8500-000 $121,013.96 12/08/2011 Interim Distribution; Claim #: 1277

Gregory A. Winfrey $38.74 5281 8500-000 $120,975.22 12/08/2011 Interim Distribution; Claim #: 1278

Joyce Womack $38.74 5282 8500-000 $120,936.48 12/08/2011 Interim Distribution; Claim #: 1279

Javonne R. Wood $38.74 5283 8500-000 $120,897.74 12/08/2011 Interim Distribution; Claim #: 1280

Lola M. Wood $38.74 5284 8500-000 $120,859.00 12/08/2011 Interim Distribution; Claim #: 1281

Gertrude A. Woods $38.74 5285 8500-000 $120,820.26 12/08/2011 Interim Distribution; Claim #: 1282

Milledge Woods Jr. $38.74 5286 8500-000 $120,781.52 12/08/2011 Interim Distribution; Claim #: 1283

Tamara L. Wyatt $38.74 5287 8500-000 $120,742.78 12/08/2011 Interim Distribution; Claim #: 1284

Paula Y. Young $38.74 5288 8500-000 $120,704.04 12/08/2011 Interim Distribution; Claim #: 1285

Hester Zellner $38.74 5289 8500-000 $120,665.30 12/08/2011 Interim Distribution; Claim #: 1286


OHIO MOBILE SHREDDING $117.75 5290 2990-000 $120,334.66 01/04/2012 Payment for Shredding of Boxes at Bolt N Lock on

12-15-11 Inv. No. 46274

WISEHART & WISEHART INC $750.00 5291 3420-000 $119,584.66 01/09/2012 Payment on Second & Final Application for Allowance

of Compensation for Accountant--Order Entered 1-4-12

MRSC Insurance Partners, LLC $112.25 5292 2300-000 $119,472.41 01/12/2012 Bond Payment

STOP PAYMENT: Serena Perkins ($38.74)5194 8500-004 $119,511.15 01/19/2012 Interim Distribution; Claim #: 1189

STOP PAYMENT: Shawn L. Riggins ($38.74)5207 8500-004 $119,549.89 01/19/2012 Interim Distribution; Claim #: 1202

Serena Perkins $38.74 5293 8500-000 $119,511.15 01/19/2012 Interim Distribution; Claim #: 1189

Shawn L. Riggins $38.74 5294 8500-000 $119,472.41 01/19/2012 Interim Distribution; Claim #: 1202

SUBTOTALS $0.00 $1,851.47



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Abdella, Showbeza M. $37.50 5295 5400-000 $119,434.91 01/27/2012 Claim #: 2001; Amount Claimed: 520.00; Account

Number: ; Amount Allowed: 37.50;

VOID: Abdella, Showbeza M. ($37.50)5295 5400-003 $119,472.41 01/27/2012 Void of Check# 5295

SUBTOTALS $0.00 $0.00



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Clerk, US Bankruptcy Court $406.03 5296 * $119,066.38 01/27/2012 Small Dividends

5400-001$(4.84) $119,066.38 Claim Amount

5400-001$(2.71) $119,066.38 Claim Amount

5400-001$(4.80) $119,066.38 Claim Amount

5400-001$(4.40) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(3.83) $119,066.38 Claim Amount

5400-001$(2.96) $119,066.38 Claim Amount

5400-001$(4.58) $119,066.38 Claim Amount

5400-001$(3.08) $119,066.38 Claim Amount

5400-001$(4.41) $119,066.38 Claim Amount

5400-001$(4.62) $119,066.38 Claim Amount

5400-001$(4.15) $119,066.38 Claim Amount

5400-001$(3.32) $119,066.38 Claim Amount

5400-001$(3.85) $119,066.38 Claim Amount

5400-001$(4.99) $119,066.38 Claim Amount

5400-001$(4.85) $119,066.38 Claim Amount

5400-001$(4.73) $119,066.38 Claim Amount

5400-001$(4.78) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(3.86) $119,066.38 Claim Amount

5400-001$(3.08) $119,066.38 Claim Amount

5400-001$(4.95) $119,066.38 Claim Amount

5400-001$(4.77) $119,066.38 Claim Amount

5400-001$(3.32) $119,066.38 Claim Amount

5400-001$(4.80) $119,066.38 Claim Amount

5400-001$(4.76) $119,066.38 Claim Amount

5400-001$(3.83) $119,066.38 Claim Amount

SUBTOTALS $0.00 $406.03



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(1.40) $119,066.38 Claim Amount

5400-001$(4.92) $119,066.38 Claim Amount

5400-001$(3.72) $119,066.38 Claim Amount

5400-001$(3.83) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(3.54) $119,066.38 Claim Amount

5400-001$(3.97) $119,066.38 Claim Amount

5400-001$(4.85) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(3.91) $119,066.38 Claim Amount

5400-001$(3.46) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(3.46) $119,066.38 Claim Amount

5400-001$(2.19) $119,066.38 Claim Amount

5400-001$(3.61) $119,066.38 Claim Amount

5400-001$(4.85) $119,066.38 Claim Amount

5400-001$(3.83) $119,066.38 Claim Amount

5400-001$(4.56) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(3.30) $119,066.38 Claim Amount

5400-001$(2.87) $119,066.38 Claim Amount

5400-001$(4.37) $119,066.38 Claim Amount

5400-001$(4.85) $119,066.38 Claim Amount

5400-001$(3.49) $119,066.38 Claim Amount

5400-001$(3.91) $119,066.38 Claim Amount




Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(2.31) $119,066.38 Claim Amount

5400-001$(4.32) $119,066.38 Claim Amount

5400-001$(1.23) $119,066.38 Claim Amount

5400-001$(4.55) $119,066.38 Claim Amount

5400-001$(3.59) $119,066.38 Claim Amount

5400-001$(4.85) $119,066.38 Claim Amount

5400-001$(4.62) $119,066.38 Claim Amount

5400-001$(4.99) $119,066.38 Claim Amount

5400-001$(3.10) $119,066.38 Claim Amount

5400-001$(3.23) $119,066.38 Claim Amount

5400-001$(4.41) $119,066.38 Claim Amount

5400-001$(4.85) $119,066.38 Claim Amount

5400-001$(4.55) $119,066.38 Claim Amount

5400-001$(4.56) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(4.91) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount

5400-001$(4.04) $119,066.38 Claim Amount

5400-001$(3.46) $119,066.38 Claim Amount

5400-001$(3.19) $119,066.38 Claim Amount

5400-001$(2.08) $119,066.38 Claim Amount

5400-001$(4.98) $119,066.38 Claim Amount

5400-001$(3.87) $119,066.38 Claim Amount

5400-001$(4.80) $119,066.38 Claim Amount

5400-001$(4.54) $119,066.38 Claim Amount

5400-001$(3.92) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(3.86) $119,066.38 Claim Amount

5400-001$(4.97) $119,066.38 Claim Amount




Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(4.80) $119,066.38 Claim Amount

5400-001$(4.84) $119,066.38 Claim Amount

5400-001$(3.82) $119,066.38 Claim Amount

5400-001$(4.05) $119,066.38 Claim Amount

5400-001$(4.81) $119,066.38 Claim Amount

5400-001$(3.90) $119,066.38 Claim Amount




Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Clerk, US Bankruptcy Court ($406.03)5296 * $119,472.41 01/27/2012 Void of Check# 5296

5400-003$4.84 $119,472.41 Claim Amount

5400-003$2.71 $119,472.41 Claim Amount

5400-003$4.80 $119,472.41 Claim Amount

5400-003$4.40 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$4.05 $119,472.41 Claim Amount

5400-003$4.81 $119,472.41 Claim Amount

5400-003$3.90 $119,472.41 Claim Amount

5400-003$3.86 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$4.80 $119,472.41 Claim Amount

5400-003$4.84 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$4.98 $119,472.41 Claim Amount

5400-003$3.87 $119,472.41 Claim Amount

5400-003$4.80 $119,472.41 Claim Amount

5400-003$4.54 $119,472.41 Claim Amount

5400-003$3.92 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$4.91 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$4.04 $119,472.41 Claim Amount

5400-003$3.46 $119,472.41 Claim Amount

5400-003$3.19 $119,472.41 Claim Amount

5400-003$2.08 $119,472.41 Claim Amount

5400-003$3.23 $119,472.41 Claim Amount

5400-003$4.41 $119,472.41 Claim Amount

5400-003$4.85 $119,472.41 Claim Amount

SUBTOTALS $0.00 ($406.03)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

5400-003$4.55 $119,472.41 Claim Amount

5400-003$4.56 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$4.55 $119,472.41 Claim Amount

5400-003$3.59 $119,472.41 Claim Amount

5400-003$4.85 $119,472.41 Claim Amount

5400-003$4.62 $119,472.41 Claim Amount

5400-003$4.99 $119,472.41 Claim Amount

5400-003$3.10 $119,472.41 Claim Amount

5400-003$3.91 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$2.31 $119,472.41 Claim Amount

5400-003$4.32 $119,472.41 Claim Amount

5400-003$1.23 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$3.30 $119,472.41 Claim Amount

5400-003$2.87 $119,472.41 Claim Amount

5400-003$4.37 $119,472.41 Claim Amount

5400-003$4.85 $119,472.41 Claim Amount

5400-003$3.49 $119,472.41 Claim Amount

5400-003$3.46 $119,472.41 Claim Amount

5400-003$2.19 $119,472.41 Claim Amount

5400-003$3.61 $119,472.41 Claim Amount

5400-003$4.85 $119,472.41 Claim Amount

5400-003$3.83 $119,472.41 Claim Amount

5400-003$4.56 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$3.91 $119,472.41 Claim Amount

5400-003$3.46 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount




Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

5400-003$3.82 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$3.83 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$3.54 $119,472.41 Claim Amount

5400-003$3.97 $119,472.41 Claim Amount

5400-003$4.85 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$1.40 $119,472.41 Claim Amount

5400-003$4.92 $119,472.41 Claim Amount

5400-003$3.72 $119,472.41 Claim Amount

5400-003$4.95 $119,472.41 Claim Amount

5400-003$4.77 $119,472.41 Claim Amount

5400-003$3.32 $119,472.41 Claim Amount

5400-003$4.80 $119,472.41 Claim Amount

5400-003$4.76 $119,472.41 Claim Amount

5400-003$3.83 $119,472.41 Claim Amount

5400-003$4.73 $119,472.41 Claim Amount

5400-003$4.78 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$3.82 $119,472.41 Claim Amount

5400-003$3.86 $119,472.41 Claim Amount

5400-003$3.08 $119,472.41 Claim Amount

5400-003$4.62 $119,472.41 Claim Amount

5400-003$4.15 $119,472.41 Claim Amount

5400-003$3.32 $119,472.41 Claim Amount

5400-003$3.85 $119,472.41 Claim Amount

5400-003$4.99 $119,472.41 Claim Amount




Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

5400-003$4.85 $119,472.41 Claim Amount

5400-003$4.97 $119,472.41 Claim Amount

5400-003$3.83 $119,472.41 Claim Amount

5400-003$2.96 $119,472.41 Claim Amount

5400-003$4.58 $119,472.41 Claim Amount

5400-003$3.08 $119,472.41 Claim Amount

5400-003$4.41 $119,472.41 Claim Amount

Akins, Anita M. $5.35 5297 5400-000 $119,467.06 01/27/2012 Claim #: 2005; Amount Claimed: 74.24; Account


VOID: Akins, Anita M. ($5.35)5297 5400-003 $119,472.41 01/27/2012 Void of Check# 5297

Alexander, Christina N. $12.60 5298 5400-000 $119,459.81 01/27/2012 Claim #: 2006; Amount Claimed: 174.73; Account


VOID: Alexander, Christina N. ($12.60)5298 5400-003 $119,472.41 01/27/2012 Void of Check# 5298

Alexander, Linda C. $12.47 5299 5400-000 $119,459.94 01/27/2012 Claim #: 2008; Amount Claimed: 172.90; Account


VOID: Alexander, Linda C. ($12.47)5299 5400-003 $119,472.41 01/27/2012 Void of Check# 5299

Allen, Carmen R. $178.75 5300 5400-000 $119,293.66 01/27/2012 Claim #: 2009; Amount Claimed: 2,478.83; Account


VOID: Allen, Carmen R. ($178.75)5300 5400-003 $119,472.41 01/27/2012 Void of Check# 5300

Allen, Carmen R. $19.83 5301 5400-000 $119,452.58 01/27/2012 Claim #: 2010; Amount Claimed: 275.04; Account



Allen, Carmen R. $9.30 5302 5400-000 $119,463.11 01/27/2012 Claim #: 2011; Amount Claimed: 129.02; Account



Allen, Donna M. $5.61 5303 5400-000 $119,466.80 01/27/2012 Claim #: 2012; Amount Claimed: 77.76; Account


VOID: Allen, Donna M. ($5.61)5303 5400-003 $119,472.41 01/27/2012 Void of Check# 5303

Allen, Mozelle $11.78 5304 5400-000 $119,460.63 01/27/2012 Claim #: 2013; Amount Claimed: 163.35; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Allen, Mozelle ($11.78)5304 5400-003 $119,472.41 01/27/2012 Void of Check# 5304

Allen-Davis, Kimberly $55.40 5305 5400-000 $119,417.01 01/27/2012 Claim #: 2014; Amount Claimed: 768.30; Account


VOID: Allen-Davis, Kimberly ($55.40)5305 5400-003 $119,472.41 01/27/2012 Void of Check# 5305

Allen-Snider, Donna M. $38.33 5306 5400-000 $119,434.08 01/27/2012 Claim #: 2015; Amount Claimed: 531.52; Account


VOID: Allen-Snider, Donna M. ($38.33)5306 5400-003 $119,472.41 01/27/2012 Void of Check# 5306

Alls Jr, Willie H. $14.31 5307 5400-000 $119,458.10 01/27/2012 Claim #: 2016; Amount Claimed: 198.44; Account


VOID: Alls Jr, Willie H. ($14.31)5307 5400-003 $119,472.41 01/27/2012 Void of Check# 5307

Alls Jr, Willie H. $26.12 5308 5400-000 $119,446.29 01/27/2012 Claim #: 2017; Amount Claimed: 362.23; Account


VOID: Alls Jr, Willie H. ($26.12)5308 5400-003 $119,472.41 01/27/2012 Void of Check# 5308

Anderson, Kayla M. $43.27 5309 5400-000 $119,429.14 01/27/2012 Claim #: 2018; Amount Claimed: 600.00; Account


VOID: Anderson, Kayla M. ($43.27)5309 5400-003 $119,472.41 01/27/2012 Void of Check# 5309

Anderson, Kayla M. $14.66 5310 5400-000 $119,457.75 01/27/2012 Claim #: 2019; Amount Claimed: 203.23; Account


VOID: Anderson, Kayla M. ($14.66)5310 5400-003 $119,472.41 01/27/2012 Void of Check# 5310

Ayers, Merle J. $5.40 5311 5400-000 $119,467.01 01/27/2012 Claim #: 2022; Amount Claimed: 74.88; Account


VOID: Ayers, Merle J. ($5.40)5311 5400-003 $119,472.41 01/27/2012 Void of Check# 5311

Baldwin, Matthew S. $188.02 5312 5400-000 $119,284.39 01/27/2012 Claim #: 2023; Amount Claimed: 2,607.30; Account


VOID: Baldwin, Matthew S. ($188.02)5312 5400-003 $119,472.41 01/27/2012 Void of Check# 5312

Baldwin, Matthew S. $15.04 5313 5400-000 $119,457.37 01/27/2012 Claim #: 2024; Amount Claimed: 208.52; Account


VOID: Baldwin, Matthew S. ($15.04)5313 5400-003 $119,472.41 01/27/2012 Void of Check# 5313

SUBTOTALS $0.00 ($11.78)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Banks, Lillie M. $28.12 5314 5400-000 $119,444.29 01/27/2012 Claim #: 2025; Amount Claimed: 390.00; Account


VOID: Banks, Lillie M. ($28.12)5314 5400-003 $119,472.41 01/27/2012 Void of Check# 5314

Banks, Lillie M. $8.04 5315 5400-000 $119,464.37 01/27/2012 Claim #: 2026; Amount Claimed: 111.46; Account


VOID: Banks, Lillie M. ($8.04)5315 5400-003 $119,472.41 01/27/2012 Void of Check# 5315

Barker, Michelle J. $116.26 5316 5400-000 $119,356.15 01/27/2012 Claim #: 2027; Amount Claimed: 1,612.22; Account


VOID: Barker, Michelle J. ($116.26)5316 5400-003 $119,472.41 01/27/2012 Void of Check# 5316

Barnett, Ernestine $6.85 5317 5400-000 $119,465.56 01/27/2012 Claim #: 2028; Amount Claimed: 94.93; Account


VOID: Barnett, Ernestine ($6.85)5317 5400-003 $119,472.41 01/27/2012 Void of Check# 5317

Barnett, Ernestine $5.29 5318 5400-000 $119,467.12 01/27/2012 Claim #: 2029; Amount Claimed: 73.38; Account


VOID: Barnett, Ernestine ($5.29)5318 5400-003 $119,472.41 01/27/2012 Void of Check# 5318

Barnhart, Marla $41.64 5319 5400-000 $119,430.77 01/27/2012 Claim #: 2030; Amount Claimed: 577.49; Account


VOID: Barnhart, Marla ($41.64)5319 5400-003 $119,472.41 01/27/2012 Void of Check# 5319

Baumann, Anne M. $7.09 5320 5400-000 $119,465.32 01/27/2012 Claim #: 2033; Amount Claimed: 98.36; Account


VOID: Baumann, Anne M. ($7.09)5320 5400-003 $119,472.41 01/27/2012 Void of Check# 5320

Beale, Laura E. $372.50 5321 5400-000 $119,099.91 01/27/2012 Claim #: 2034; Amount Claimed: 5,165.62; Account


VOID: Beale, Laura E. ($372.50)5321 5400-003 $119,472.41 01/27/2012 Void of Check# 5321

Beale, Laura E. $98.79 5322 5400-000 $119,373.62 01/27/2012 Claim #: 2035; Amount Claimed: 1,369.94; Account



Beale, Laura E. $8.83 5323 5400-000 $119,463.58 01/27/2012 Claim #: 2036; Amount Claimed: 122.39; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


Beckett, Jesse N. $102.81 5324 5400-000 $119,369.60 01/27/2012 Claim #: 2037; Amount Claimed: 1,425.65; Account


VOID: Beckett, Jesse N. ($102.81)5324 5400-003 $119,472.41 01/27/2012 Void of Check# 5324

Beckett, Jesse N. $21.67 5325 5400-000 $119,450.74 01/27/2012 Claim #: 2038; Amount Claimed: 300.48; Account


VOID: Beckett, Jesse N. ($21.67)5325 5400-003 $119,472.41 01/27/2012 Void of Check# 5325

Bickel, Denisha L. $11.76 5326 5400-000 $119,460.65 01/27/2012 Claim #: 2039; Amount Claimed: 163.07; Account


VOID: Bickel, Denisha L. ($11.76)5326 5400-003 $119,472.41 01/27/2012 Void of Check# 5326

Billingslea, Sheila M. $14.33 5327 5400-000 $119,458.08 01/27/2012 Claim #: 2040; Amount Claimed: 198.75; Account


VOID: Billingslea, Sheila M. ($14.33)5327 5400-003 $119,472.41 01/27/2012 Void of Check# 5327

Billingslea, Sheila M. $17.31 5328 5400-000 $119,455.10 01/27/2012 Claim #: 2041; Amount Claimed: 240.00; Account


VOID: Billingslea, Sheila M. ($17.31)5328 5400-003 $119,472.41 01/27/2012 Void of Check# 5328

Binns, Barbara $39.81 5329 5400-000 $119,432.60 01/27/2012 Claim #: 2042; Amount Claimed: 552.11; Account


VOID: Binns, Barbara ($39.81)5329 5400-003 $119,472.41 01/27/2012 Void of Check# 5329

Binns, Barbara A. $8.04 5330 5400-000 $119,464.37 01/27/2012 Claim #: 2043; Amount Claimed: 111.56; Account


VOID: Binns, Barbara A. ($8.04)5330 5400-003 $119,472.41 01/27/2012 Void of Check# 5330

Bollenbacher, Gregory F. $487.73 5331 5400-000 $118,984.68 01/27/2012 Claim #: 2046; Amount Claimed: 6,763.53; Account


VOID: Bollenbacher, Gregory F. ($487.73)5331 5400-003 $119,472.41 01/27/2012 Void of Check# 5331

Bollenbacher, Gregory F. $22.81 5332 5400-000 $119,449.60 01/27/2012 Claim #: 2047; Amount Claimed: 316.32; Account


VOID: Bollenbacher, Gregory F. ($22.81)5332 5400-003 $119,472.41 01/27/2012 Void of Check# 5332

SUBTOTALS $0.00 ($8.83)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Bolton, Kim R. $7.21 5333 5400-000 $119,465.20 01/27/2012 Claim #: 2048; Amount Claimed: 100.00; Account


VOID: Bolton, Kim R. ($7.21)5333 5400-003 $119,472.41 01/27/2012 Void of Check# 5333







Bowe, Richard T. $13.57 5336 5400-000 $119,458.84 01/27/2012 Claim #: 2052; Amount Claimed: 188.16; Account


VOID: Bowe, Richard T. ($13.57)5336 5400-003 $119,472.41 01/27/2012 Void of Check# 5336

Boyd, Barbara $46.87 5337 5400-000 $119,425.54 01/27/2012 Claim #: 2054; Amount Claimed: 650.00; Account


VOID: Boyd, Barbara ($46.87)5337 5400-003 $119,472.41 01/27/2012 Void of Check# 5337

Brandon, Barbara L. $12.97 5338 5400-000 $119,459.44 01/27/2012 Claim #: 2055; Amount Claimed: 179.84; Account


VOID: Brandon, Barbara L. ($12.97)5338 5400-003 $119,472.41 01/27/2012 Void of Check# 5338

Braxton, Miosha M. $37.50 5339 5400-000 $119,434.91 01/27/2012 Claim #: 2057; Amount Claimed: 520.00; Account


VOID: Braxton, Miosha M. ($37.50)5339 5400-003 $119,472.41 01/27/2012 Void of Check# 5339

Braxton, Miosha M. $5.24 5340 5400-000 $119,467.17 01/27/2012 Claim #: 2058; Amount Claimed: 72.68; Account


VOID: Braxton, Miosha M. ($5.24)5340 5400-003 $119,472.41 01/27/2012 Void of Check# 5340

Bridgeforth, Shirley A. $6.78 5341 5400-000 $119,465.63 01/27/2012 Claim #: 2059; Amount Claimed: 94.02; Account


VOID: Bridgeforth, Shirley A. ($6.78)5341 5400-003 $119,472.41 01/27/2012 Void of Check# 5341

Brockington, Paula L. $14.11 5342 5400-000 $119,458.30 01/27/2012 Claim #: 2060; Amount Claimed: 195.67; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Brockington, Paula L. ($14.11)5342 5400-003 $119,472.41 01/27/2012 Void of Check# 5342

Broomfield, Sheila $11.11 5343 5400-000 $119,461.30 01/27/2012 Claim #: 2062; Amount Claimed: 154.10; Account


VOID: Broomfield, Sheila ($11.11)5343 5400-003 $119,472.41 01/27/2012 Void of Check# 5343

Brown, Delores E. $12.03 5344 5400-000 $119,460.38 01/27/2012 Claim #: 2064; Amount Claimed: 166.77; Account


VOID: Brown, Delores E. ($12.03)5344 5400-003 $119,472.41 01/27/2012 Void of Check# 5344

Brown, Frankie M. $25.58 5345 5400-000 $119,446.83 01/27/2012 Claim #: 2065; Amount Claimed: 354.72; Account


VOID: Brown, Frankie M. ($25.58)5345 5400-003 $119,472.41 01/27/2012 Void of Check# 5345

Brown, Frankie M. $37.50 5346 5400-000 $119,434.91 01/27/2012 Claim #: 2066; Amount Claimed: 520.00; Account


VOID: Brown, Frankie M. ($37.50)5346 5400-003 $119,472.41 01/27/2012 Void of Check# 5346

Brown, Helena L. $11.54 5347 5400-000 $119,460.87 01/27/2012 Claim #: 2068; Amount Claimed: 160.04; Account


VOID: Brown, Helena L. ($11.54)5347 5400-003 $119,472.41 01/27/2012 Void of Check# 5347

Brown, Helena L. $145.17 5348 5400-000 $119,327.24 01/27/2012 Claim #: 2069; Amount Claimed: 2,013.08; Account


VOID: Brown, Helena L. ($145.17)5348 5400-003 $119,472.41 01/27/2012 Void of Check# 5348

Brown, Kimberly $32.62 5349 5400-000 $119,439.79 01/27/2012 Claim #: 2070; Amount Claimed: 452.40; Account


VOID: Brown, Kimberly ($32.62)5349 5400-003 $119,472.41 01/27/2012 Void of Check# 5349

Brown, Loretta $17.81 5350 5400-000 $119,454.60 01/27/2012 Claim #: 2072; Amount Claimed: 247.00; Account


VOID: Brown, Loretta ($17.81)5350 5400-003 $119,472.41 01/27/2012 Void of Check# 5350

Bryant, Kira V. $51.38 5351 5400-000 $119,421.03 01/27/2012 Claim #: 2073; Amount Claimed: 712.50; Account


VOID: Bryant, Kira V. ($51.38)5351 5400-003 $119,472.41 01/27/2012 Void of Check# 5351

SUBTOTALS $0.00 ($14.11)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Burrs, Venai C. $66.87 5352 5400-000 $119,405.54 01/27/2012 Claim #: 2074; Amount Claimed: 927.31; Account


VOID: Burrs, Venai C. ($66.87)5352 5400-003 $119,472.41 01/27/2012 Void of Check# 5352

Burrs, Venai C. $7.56 5353 5400-000 $119,464.85 01/27/2012 Claim #: 2075; Amount Claimed: 104.84; Account


VOID: Burrs, Venai C. ($7.56)5353 5400-003 $119,472.41 01/27/2012 Void of Check# 5353

Burton, Howard $55.40 5354 5400-000 $119,417.01 01/27/2012 Claim #: 2076; Amount Claimed: 768.26; Account


VOID: Burton, Howard ($55.40)5354 5400-003 $119,472.41 01/27/2012 Void of Check# 5354







Butler, Shirley E. $137.37 5357 5400-000 $119,335.04 01/27/2012 Claim #: 2079; Amount Claimed: 1,904.96; Account


VOID: Butler, Shirley E. ($137.37)5357 5400-003 $119,472.41 01/27/2012 Void of Check# 5357

Butler, Shirley E. $5.04 5358 5400-000 $119,467.37 01/27/2012 Claim #: 2080; Amount Claimed: 69.95; Account


VOID: Butler, Shirley E. ($5.04)5358 5400-003 $119,472.41 01/27/2012 Void of Check# 5358

Butler-Dunn, Mary A. $15.22 5359 5400-000 $119,457.19 01/27/2012 Claim #: 2081; Amount Claimed: 211.08; Account


VOID: Butler-Dunn, Mary A. ($15.22)5359 5400-003 $119,472.41 01/27/2012 Void of Check# 5359

Bynum, C $39.39 5360 5400-000 $119,433.02 01/27/2012 Claim #: 2082; Amount Claimed: 546.19; Account


VOID: Bynum, C ($39.39)5360 5400-003 $119,472.41 01/27/2012 Void of Check# 5360

Calhoun, Melissa M. $53.54 5361 5400-000 $119,418.87 01/27/2012 Claim #: 2083; Amount Claimed: 742.45; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Calhoun, Melissa M. ($53.54)5361 5400-003 $119,472.41 01/27/2012 Void of Check# 5361

Calhoun, Melissa M. $5.29 5362 5400-000 $119,467.12 01/27/2012 Claim #: 2084; Amount Claimed: 73.40; Account


VOID: Calhoun, Melissa M. ($5.29)5362 5400-003 $119,472.41 01/27/2012 Void of Check# 5362

Charlton, Barbara M. $7.46 5363 5400-000 $119,464.95 01/27/2012 Claim #: 2086; Amount Claimed: 103.39; Account


VOID: Charlton, Barbara M. ($7.46)5363 5400-003 $119,472.41 01/27/2012 Void of Check# 5363

Charlton, Barbara M. $13.32 5364 5400-000 $119,459.09 01/27/2012 Claim #: 2087; Amount Claimed: 184.70; Account


VOID: Charlton, Barbara M. ($13.32)5364 5400-003 $119,472.41 01/27/2012 Void of Check# 5364

Charvat, Mildred $7.96 5365 5400-000 $119,464.45 01/27/2012 Claim #: 2088; Amount Claimed: 110.40; Account


VOID: Charvat, Mildred ($7.96)5365 5400-003 $119,472.41 01/27/2012 Void of Check# 5365

Clardy, Renee L. $5.33 5366 5400-000 $119,467.08 01/27/2012 Claim #: 2089; Amount Claimed: 73.85; Account


VOID: Clardy, Renee L. ($5.33)5366 5400-003 $119,472.41 01/27/2012 Void of Check# 5366

Clark, Julia T. $11.43 5367 5400-000 $119,460.98 01/27/2012 Claim #: 2090; Amount Claimed: 158.45; Account


VOID: Clark, Julia T. ($11.43)5367 5400-003 $119,472.41 01/27/2012 Void of Check# 5367

Clark, Lolita $29.11 5368 5400-000 $119,443.30 01/27/2012 Claim #: 2091; Amount Claimed: 403.69; Account


VOID: Clark, Lolita ($29.11)5368 5400-003 $119,472.41 01/27/2012 Void of Check# 5368

Clark, Lolita $119.45 5369 5400-000 $119,352.96 01/27/2012 Claim #: 2092; Amount Claimed: 1,656.38; Account


VOID: Clark, Lolita ($119.45)5369 5400-003 $119,472.41 01/27/2012 Void of Check# 5369

Clark, Shanna N. $380.68 5370 5400-000 $119,091.73 01/27/2012 Claim #: 2093; Amount Claimed: 5,279.00; Account


VOID: Clark, Shanna N. ($380.68)5370 5400-003 $119,472.41 01/27/2012 Void of Check# 5370

SUBTOTALS $0.00 ($53.54)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Coleman, Darryl $60.18 5371 5400-000 $119,412.23 01/27/2012 Claim #: 2094; Amount Claimed: 834.60; Account


VOID: Coleman, Darryl ($60.18)5371 5400-003 $119,472.41 01/27/2012 Void of Check# 5371

Coles, Deborah $6.48 5372 5400-000 $119,465.93 01/27/2012 Claim #: 2096; Amount Claimed: 89.80; Account


VOID: Coles, Deborah ($6.48)5372 5400-003 $119,472.41 01/27/2012 Void of Check# 5372

Colquitt, Cindy C. $39.80 5373 5400-000 $119,432.61 01/27/2012 Claim #: 2097; Amount Claimed: 551.96; Account


VOID: Colquitt, Cindy C. ($39.80)5373 5400-003 $119,472.41 01/27/2012 Void of Check# 5373

Colquitt, Cindy C. $5.02 5374 5400-000 $119,467.39 01/27/2012 Claim #: 2098; Amount Claimed: 69.56; Account


VOID: Colquitt, Cindy C. ($5.02)5374 5400-003 $119,472.41 01/27/2012 Void of Check# 5374

Conwell, Brenda $6.45 5375 5400-000 $119,465.96 01/27/2012 Claim #: 2099; Amount Claimed: 89.50; Account


VOID: Conwell, Brenda ($6.45)5375 5400-003 $119,472.41 01/27/2012 Void of Check# 5375

Conwell, Brenda $5.69 5376 5400-000 $119,466.72 01/27/2012 Claim #: 2100; Amount Claimed: 78.93; Account


VOID: Conwell, Brenda ($5.69)5376 5400-003 $119,472.41 01/27/2012 Void of Check# 5376

Cooper, Angie N. $39.13 5377 5400-000 $119,433.28 01/27/2012 Claim #: 2101; Amount Claimed: 542.62; Account


VOID: Cooper, Angie N. ($39.13)5377 5400-003 $119,472.41 01/27/2012 Void of Check# 5377

Coulter, Kristel M. $11.74 5378 5400-000 $119,460.67 01/27/2012 Claim #: 2103; Amount Claimed: 162.77; Account


VOID: Coulter, Kristel M. ($11.74)5378 5400-003 $119,472.41 01/27/2012 Void of Check# 5378

Crispens, Helen L. $5.00 5379 5400-000 $119,467.41 01/27/2012 Claim #: 2105; Amount Claimed: 69.38; Account


VOID: Crispens, Helen L. ($5.00)5379 5400-003 $119,472.41 01/27/2012 Void of Check# 5379

Crowell, Felicia $7.40 5380 5400-000 $119,465.01 01/27/2012 Claim #: 2107; Amount Claimed: 102.57; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Crowell, Felicia ($7.40)5380 5400-003 $119,472.41 01/27/2012 Void of Check# 5380

Culberson, Eboni $6.76 5381 5400-000 $119,465.65 01/27/2012 Claim #: 2108; Amount Claimed: 93.76; Account


VOID: Culberson, Eboni ($6.76)5381 5400-003 $119,472.41 01/27/2012 Void of Check# 5381

Cunningham, John G. $10.28 5382 5400-000 $119,462.13 01/27/2012 Claim #: 2110; Amount Claimed: 142.56; Account


VOID: Cunningham, John G. ($10.28)5382 5400-003 $119,472.41 01/27/2012 Void of Check# 5382

Cunningham, Patty $7.17 5383 5400-000 $119,465.24 01/27/2012 Claim #: 2112; Amount Claimed: 99.46; Account


VOID: Cunningham, Patty ($7.17)5383 5400-003 $119,472.41 01/27/2012 Void of Check# 5383

Curry, Tarhonda M. $6.38 5384 5400-000 $119,466.03 01/27/2012 Claim #: 2115; Amount Claimed: 88.44; Account


VOID: Curry, Tarhonda M. ($6.38)5384 5400-003 $119,472.41 01/27/2012 Void of Check# 5384

Curtis, Irene $59.02 5385 5400-000 $119,413.39 01/27/2012 Claim #: 2116; Amount Claimed: 818.39; Account


VOID: Curtis, Irene ($59.02)5385 5400-003 $119,472.41 01/27/2012 Void of Check# 5385

Curtis, Irene $15.71 5386 5400-000 $119,456.70 01/27/2012 Claim #: 2117; Amount Claimed: 217.88; Account


VOID: Curtis, Irene ($15.71)5386 5400-003 $119,472.41 01/27/2012 Void of Check# 5386

Davis, Brenda $11.00 5387 5400-000 $119,461.41 01/27/2012 Claim #: 2118; Amount Claimed: 152.54; Account


VOID: Davis, Brenda ($11.00)5387 5400-003 $119,472.41 01/27/2012 Void of Check# 5387

Davis, Dionne $51.56 5388 5400-000 $119,420.85 01/27/2012 Claim #: 2119; Amount Claimed: 715.00; Account


VOID: Davis, Dionne ($51.56)5388 5400-003 $119,472.41 01/27/2012 Void of Check# 5388

Davis, Dionne $8.98 5389 5400-000 $119,463.43 01/27/2012 Claim #: 2120; Amount Claimed: 124.59; Account


VOID: Davis, Dionne ($8.98)5389 5400-003 $119,472.41 01/27/2012 Void of Check# 5389

SUBTOTALS $0.00 ($7.40)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Deusenberry, Alluramay $15.86 5390 5400-000 $119,456.55 01/27/2012 Claim #: 2121; Amount Claimed: 220.00; Account


VOID: Deusenberry, Alluramay ($15.86)5390 5400-003 $119,472.41 01/27/2012 Void of Check# 5390

Doneghy, Bobbie J. $16.81 5391 5400-000 $119,455.60 01/27/2012 Claim #: 2123; Amount Claimed: 233.08; Account


VOID: Doneghy, Bobbie J. ($16.81)5391 5400-003 $119,472.41 01/27/2012 Void of Check# 5391

Douglas, Doris S. $24.46 5392 5400-000 $119,447.95 01/27/2012 Claim #: 2124; Amount Claimed: 339.20; Account


VOID: Douglas, Doris S. ($24.46)5392 5400-003 $119,472.41 01/27/2012 Void of Check# 5392

Douglas, Doris S. $9.91 5393 5400-000 $119,462.50 01/27/2012 Claim #: 2125; Amount Claimed: 137.48; Account


VOID: Douglas, Doris S. ($9.91)5393 5400-003 $119,472.41 01/27/2012 Void of Check# 5393

Dowdy, Shelby L. $7.56 5394 5400-000 $119,464.85 01/27/2012 Claim #: 2126; Amount Claimed: 104.90; Account


VOID: Dowdy, Shelby L. ($7.56)5394 5400-003 $119,472.41 01/27/2012 Void of Check# 5394

Durr, Lyndell R. $17.87 5395 5400-000 $119,454.54 01/27/2012 Claim #: 2127; Amount Claimed: 247.78; Account


VOID: Durr, Lyndell R. ($17.87)5395 5400-003 $119,472.41 01/27/2012 Void of Check# 5395

Easley, Pamela J. $32.44 5396 5400-000 $119,439.97 01/27/2012 Claim #: 2128; Amount Claimed: 449.81; Account


VOID: Easley, Pamela J. ($32.44)5396 5400-003 $119,472.41 01/27/2012 Void of Check# 5396

Easley, Yolanda $13.63 5397 5400-000 $119,458.78 01/27/2012 Claim #: 2130; Amount Claimed: 188.98; Account


VOID: Easley, Yolanda ($13.63)5397 5400-003 $119,472.41 01/27/2012 Void of Check# 5397

Ellerson, Simone S. $18.75 5398 5400-000 $119,453.66 01/27/2012 Claim #: 2131; Amount Claimed: 260.00; Account


VOID: Ellerson, Simone S. ($18.75)5398 5400-003 $119,472.41 01/27/2012 Void of Check# 5398

Emswiler, Robin L. $39.38 5399 5400-000 $119,433.03 01/27/2012 Claim #: 2133; Amount Claimed: 546.10; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Emswiler, Robin L. ($39.38)5399 5400-003 $119,472.41 01/27/2012 Void of Check# 5399

Emswiler, Robin L. $7.56 5400 5400-000 $119,464.85 01/27/2012 Claim #: 2134; Amount Claimed: 104.84; Account


VOID: Emswiler, Robin L. ($7.56)5400 5400-003 $119,472.41 01/27/2012 Void of Check# 5400

Ervine, Wanetta L. $32.18 5401 5400-000 $119,440.23 01/27/2012 Claim #: 2136; Amount Claimed: 446.30; Account


VOID: Ervine, Wanetta L. ($32.18)5401 5400-003 $119,472.41 01/27/2012 Void of Check# 5401

Evans, Paula L. $15.52 5402 5400-000 $119,456.89 01/27/2012 Claim #: 2137; Amount Claimed: 215.20; Account


VOID: Evans, Paula L. ($15.52)5402 5400-003 $119,472.41 01/27/2012 Void of Check# 5402

Farmer, B J $49.63 5403 5400-000 $119,422.78 01/27/2012 Claim #: 2139; Amount Claimed: 688.30; Account


VOID: Farmer, B J ($49.63)5403 5400-003 $119,472.41 01/27/2012 Void of Check# 5403

Farmer, D $330.41 5404 5400-000 $119,142.00 01/27/2012 Claim #: 2140; Amount Claimed: 4,581.90; Account


VOID: Farmer, D ($330.41)5404 5400-003 $119,472.41 01/27/2012 Void of Check# 5404

Farmer, Shana $273.23 5405 5400-000 $119,199.18 01/27/2012 Claim #: 2141; Amount Claimed: 3,789.00; Account


VOID: Farmer, Shana ($273.23)5405 5400-003 $119,472.41 01/27/2012 Void of Check# 5405

Ferguson, Sandra M. $14.02 5406 5400-000 $119,458.39 01/27/2012 Claim #: 2142; Amount Claimed: 194.40; Account


VOID: Ferguson, Sandra M. ($14.02)5406 5400-003 $119,472.41 01/27/2012 Void of Check# 5406

Ferguson-Dallis, Regina I. $2,526.28 5407 5400-000 $116,946.13 01/27/2012 Claim #: 2143; Amount Claimed: 35,032.53; Account

Number: ; Amount Allowed: 2,526.28;

VOID: Ferguson-Dallis, Regina I. ($2,526.28)5407 5400-003 $119,472.41 01/27/2012 Void of Check# 5407

Ferguson-Dallis, Regina I. $6.25 5408 5400-000 $119,466.16 01/27/2012 Claim #: 2144; Amount Claimed: 86.70; Account


VOID: Ferguson-Dallis, Regina I. ($6.25)5408 5400-003 $119,472.41 01/27/2012 Void of Check# 5408

SUBTOTALS $0.00 ($39.38)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Ferrell, B A $7.89 5409 5400-000 $119,464.52 01/27/2012 Claim #: 2145; Amount Claimed: 109.47; Account


VOID: Ferrell, B A ($7.89)5409 5400-003 $119,472.41 01/27/2012 Void of Check# 5409

Fleming, Konni $6.22 5410 5400-000 $119,466.19 01/27/2012 Claim #: 2147; Amount Claimed: 86.28; Account


VOID: Fleming, Konni ($6.22)5410 5400-003 $119,472.41 01/27/2012 Void of Check# 5410

Flood, Phyllis $81.92 5411 5400-000 $119,390.49 01/27/2012 Claim #: 2148; Amount Claimed: 1,136.00; Account


VOID: Flood, Phyllis ($81.92)5411 5400-003 $119,472.41 01/27/2012 Void of Check# 5411

Flood, Phyllis $15.41 5412 5400-000 $119,457.00 01/27/2012 Claim #: 2149; Amount Claimed: 213.72; Account


VOID: Flood, Phyllis ($15.41)5412 5400-003 $119,472.41 01/27/2012 Void of Check# 5412

Fluellen, Patricia A. $84.59 5413 5400-000 $119,387.82 01/27/2012 Claim #: 2150; Amount Claimed: 1,173.10; Account


VOID: Fluellen, Patricia A. ($84.59)5413 5400-003 $119,472.41 01/27/2012 Void of Check# 5413

Fluellen, Patricia A. $5.02 5414 5400-000 $119,467.39 01/27/2012 Claim #: 2151; Amount Claimed: 69.56; Account


VOID: Fluellen, Patricia A. ($5.02)5414 5400-003 $119,472.41 01/27/2012 Void of Check# 5414

Flynn, Charles $6.84 5415 5400-000 $119,465.57 01/27/2012 Claim #: 2152; Amount Claimed: 94.83; Account


VOID: Flynn, Charles ($6.84)5415 5400-003 $119,472.41 01/27/2012 Void of Check# 5415

Ford, Anitra D. $53.13 5416 5400-000 $119,419.28 01/27/2012 Claim #: 2153; Amount Claimed: 736.73; Account


VOID: Ford, Anitra D. ($53.13)5416 5400-003 $119,472.41 01/27/2012 Void of Check# 5416

Ford, Carolyn F. $5.17 5417 5400-000 $119,467.24 01/27/2012 Claim #: 2154; Amount Claimed: 71.74; Account


VOID: Ford, Carolyn F. ($5.17)5417 5400-003 $119,472.41 01/27/2012 Void of Check# 5417

Ford, S L $18.82 5418 5400-000 $119,453.59 01/27/2012 Claim #: 2155; Amount Claimed: 260.96; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Ford, S L ($18.82)5418 5400-003 $119,472.41 01/27/2012 Void of Check# 5418

Fuller, Barbara A. $5.69 5419 5400-000 $119,466.72 01/27/2012 Claim #: 2157; Amount Claimed: 78.86; Account


VOID: Fuller, Barbara A. ($5.69)5419 5400-003 $119,472.41 01/27/2012 Void of Check# 5419

Gardner, Chiquita A. $24.55 5420 5400-000 $119,447.86 01/27/2012 Claim #: 2158; Amount Claimed: 340.42; Account


VOID: Gardner, Chiquita A. ($24.55)5420 5400-003 $119,472.41 01/27/2012 Void of Check# 5420

Garnes, Bernadette S. $18.03 5421 5400-000 $119,454.38 01/27/2012 Claim #: 2159; Amount Claimed: 250.00; Account


VOID: Garnes, Bernadette S. ($18.03)5421 5400-003 $119,472.41 01/27/2012 Void of Check# 5421

Garnes, Bernadette S. $7.68 5422 5400-000 $119,464.73 01/27/2012 Claim #: 2160; Amount Claimed: 106.56; Account


VOID: Garnes, Bernadette S. ($7.68)5422 5400-003 $119,472.41 01/27/2012 Void of Check# 5422

Gilford, Predida $5.77 5423 5400-000 $119,466.64 01/27/2012 Claim #: 2161; Amount Claimed: 80.00; Account


VOID: Gilford, Predida ($5.77)5423 5400-003 $119,472.41 01/27/2012 Void of Check# 5423

Gilford, Predida $8.54 5424 5400-000 $119,463.87 01/27/2012 Claim #: 2162; Amount Claimed: 118.36; Account


VOID: Gilford, Predida ($8.54)5424 5400-003 $119,472.41 01/27/2012 Void of Check# 5424

Gladden, Valerie $16.41 5425 5400-000 $119,456.00 01/27/2012 Claim #: 2164; Amount Claimed: 227.54; Account


VOID: Gladden, Valerie ($16.41)5425 5400-003 $119,472.41 01/27/2012 Void of Check# 5425

Godfrey, Anita $210.69 5426 5400-000 $119,261.72 01/27/2012 Claim #: 2165; Amount Claimed: 2,921.69; Account


VOID: Godfrey, Anita ($210.69)5426 5400-003 $119,472.41 01/27/2012 Void of Check# 5426

Godfrey, Anita $7.52 5427 5400-000 $119,464.89 01/27/2012 Claim #: 2166; Amount Claimed: 104.32; Account


VOID: Godfrey, Anita ($7.52)5427 5400-003 $119,472.41 01/27/2012 Void of Check# 5427

SUBTOTALS $0.00 ($18.82)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Godward, Christine $135.07 5428 5400-000 $119,337.34 01/27/2012 Claim #: 2167; Amount Claimed: 1,873.00; Account


VOID: Godward, Christine ($135.07)5428 5400-003 $119,472.41 01/27/2012 Void of Check# 5428

Goodknight, James E. $59.38 5429 5400-000 $119,413.03 01/27/2012 Claim #: 2168; Amount Claimed: 823.50; Account


VOID: Goodknight, James E. ($59.38)5429 5400-003 $119,472.41 01/27/2012 Void of Check# 5429

Gray, Helen $7.96 5430 5400-000 $119,464.45 01/27/2012 Claim #: 2169; Amount Claimed: 110.40; Account


VOID: Gray, Helen ($7.96)5430 5400-003 $119,472.41 01/27/2012 Void of Check# 5430

Gray, Jocelyn D. $19.11 5431 5400-000 $119,453.30 01/27/2012 Claim #: 2170; Amount Claimed: 265.00; Account


VOID: Gray, Jocelyn D. ($19.11)5431 5400-003 $119,472.41 01/27/2012 Void of Check# 5431

Green, Cynthia M. $7.35 5432 5400-000 $119,465.06 01/27/2012 Claim #: 2172; Amount Claimed: 101.94; Account


VOID: Green, Cynthia M. ($7.35)5432 5400-003 $119,472.41 01/27/2012 Void of Check# 5432

Green, Joyce $40.46 5433 5400-000 $119,431.95 01/27/2012 Claim #: 2173; Amount Claimed: 561.08; Account


VOID: Green, Joyce ($40.46)5433 5400-003 $119,472.41 01/27/2012 Void of Check# 5433

Green, Joyce $16.27 5434 5400-000 $119,456.14 01/27/2012 Claim #: 2174; Amount Claimed: 225.57; Account


VOID: Green, Joyce ($16.27)5434 5400-003 $119,472.41 01/27/2012 Void of Check# 5434

Green, Sonya D. $5.37 5435 5400-000 $119,467.04 01/27/2012 Claim #: 2175; Amount Claimed: 74.44; Account


VOID: Green, Sonya D. ($5.37)5435 5400-003 $119,472.41 01/27/2012 Void of Check# 5435

Grimes, Joyce A. $14.79 5436 5400-000 $119,457.62 01/27/2012 Claim #: 2176; Amount Claimed: 205.15; Account


VOID: Grimes, Joyce A. ($14.79)5436 5400-003 $119,472.41 01/27/2012 Void of Check# 5436

Groves, Kimberly $27.33 5437 5400-000 $119,445.08 01/27/2012 Claim #: 2177; Amount Claimed: 379.00; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Groves, Kimberly ($27.33)5437 5400-003 $119,472.41 01/27/2012 Void of Check# 5437

Guessas, Karima $50.60 5438 5400-000 $119,421.81 01/27/2012 Claim #: 2178; Amount Claimed: 701.68; Account


VOID: Guessas, Karima ($50.60)5438 5400-003 $119,472.41 01/27/2012 Void of Check# 5438

Guessas, Karima $5.08 5439 5400-000 $119,467.33 01/27/2012 Claim #: 2179; Amount Claimed: 70.46; Account


VOID: Guessas, Karima ($5.08)5439 5400-003 $119,472.41 01/27/2012 Void of Check# 5439

Guinn, Crystal D. $23.76 5440 5400-000 $119,448.65 01/27/2012 Claim #: 2180; Amount Claimed: 329.45; Account


VOID: Guinn, Crystal D. ($23.76)5440 5400-003 $119,472.41 01/27/2012 Void of Check# 5440

Hailegiorgis, Tiruwork $10.50 5441 5400-000 $119,461.91 01/27/2012 Claim #: 2181; Amount Claimed: 145.64; Account


VOID: Hailegiorgis, Tiruwork ($10.50)5441 5400-003 $119,472.41 01/27/2012 Void of Check# 5441

Hairston, Alfreda $13.77 5442 5400-000 $119,458.64 01/27/2012 Claim #: 2182; Amount Claimed: 190.94; Account


VOID: Hairston, Alfreda ($13.77)5442 5400-003 $119,472.41 01/27/2012 Void of Check# 5442

Haithcock, Dedra $14.26 5443 5400-000 $119,458.15 01/27/2012 Claim #: 2183; Amount Claimed: 197.69; Account


VOID: Haithcock, Dedra ($14.26)5443 5400-003 $119,472.41 01/27/2012 Void of Check# 5443

Hammond, Charlene Y. $6.37 5444 5400-000 $119,466.04 01/27/2012 Claim #: 2185; Amount Claimed: 88.38; Account


VOID: Hammond, Charlene Y. ($6.37)5444 5400-003 $119,472.41 01/27/2012 Void of Check# 5444

Hammond, Monique $14.42 5445 5400-000 $119,457.99 01/27/2012 Claim #: 2186; Amount Claimed: 200.00; Account


VOID: Hammond, Monique ($14.42)5445 5400-003 $119,472.41 01/27/2012 Void of Check# 5445

Harris, Debra L. $290.82 5446 5400-000 $119,181.59 01/27/2012 Claim #: 2189; Amount Claimed: 4,032.94; Account


VOID: Harris, Debra L. ($290.82)5446 5400-003 $119,472.41 01/27/2012 Void of Check# 5446

SUBTOTALS $0.00 ($27.33)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Harris, Debra L. $15.66 5447 5400-000 $119,456.75 01/27/2012 Claim #: 2190; Amount Claimed: 217.20; Account


VOID: Harris, Debra L. ($15.66)5447 5400-003 $119,472.41 01/27/2012 Void of Check# 5447

Harris, Mechelle R. $13.92 5448 5400-000 $119,458.49 01/27/2012 Claim #: 2191; Amount Claimed: 193.00; Account


VOID: Harris, Mechelle R. ($13.92)5448 5400-003 $119,472.41 01/27/2012 Void of Check# 5448







Harris, Stanley T. $6.59 5451 5400-000 $119,465.82 01/27/2012 Claim #: 2194; Amount Claimed: 91.32; Account


VOID: Harris, Stanley T. ($6.59)5451 5400-003 $119,472.41 01/27/2012 Void of Check# 5451

Harris, Tina M. $51.85 5452 5400-000 $119,420.56 01/27/2012 Claim #: 2195; Amount Claimed: 719.00; Account


VOID: Harris, Tina M. ($51.85)5452 5400-003 $119,472.41 01/27/2012 Void of Check# 5452

Harris, Tina M. $5.61 5453 5400-000 $119,466.80 01/27/2012 Claim #: 2196; Amount Claimed: 77.76; Account


VOID: Harris, Tina M. ($5.61)5453 5400-003 $119,472.41 01/27/2012 Void of Check# 5453

Harrison, Vickie $84.15 5454 5400-000 $119,388.26 01/27/2012 Claim #: 2197; Amount Claimed: 1,166.87; Account


VOID: Harrison, Vickie ($84.15)5454 5400-003 $119,472.41 01/27/2012 Void of Check# 5454

Harrison, Vickie $8.14 5455 5400-000 $119,464.27 01/27/2012 Claim #: 2198; Amount Claimed: 112.88; Account


VOID: Harrison, Vickie ($8.14)5455 5400-003 $119,472.41 01/27/2012 Void of Check# 5455

Hashi, Amina A. $7.27 5456 5400-000 $119,465.14 01/27/2012 Claim #: 2199; Amount Claimed: 100.80; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Hashi, Amina A. ($7.27)5456 5400-003 $119,472.41 01/27/2012 Void of Check# 5456

Hatcher, Judy M. $70.40 5457 5400-000 $119,402.01 01/27/2012 Claim #: 2200; Amount Claimed: 976.22; Account


VOID: Hatcher, Judy M. ($70.40)5457 5400-003 $119,472.41 01/27/2012 Void of Check# 5457

Hatcher, Judy M. $25.52 5458 5400-000 $119,446.89 01/27/2012 Claim #: 2201; Amount Claimed: 353.85; Account


VOID: Hatcher, Judy M. ($25.52)5458 5400-003 $119,472.41 01/27/2012 Void of Check# 5458

Hawkins, Yvonne E. $8.24 5459 5400-000 $119,464.17 01/27/2012 Claim #: 2202; Amount Claimed: 114.24; Account


VOID: Hawkins, Yvonne E. ($8.24)5459 5400-003 $119,472.41 01/27/2012 Void of Check# 5459

Hayes, Tonya Y. $14.42 5460 5400-000 $119,457.99 01/27/2012 Claim #: 2203; Amount Claimed: 200.00; Account


VOID: Hayes, Tonya Y. ($14.42)5460 5400-003 $119,472.41 01/27/2012 Void of Check# 5460

Hayes, Tonya Y. $11.29 5461 5400-000 $119,461.12 01/27/2012 Claim #: 2204; Amount Claimed: 156.50; Account


VOID: Hayes, Tonya Y. ($11.29)5461 5400-003 $119,472.41 01/27/2012 Void of Check# 5461

Hayles-Randall, Althea $17.81 5462 5400-000 $119,454.60 01/27/2012 Claim #: 2205; Amount Claimed: 247.00; Account


VOID: Hayles-Randall, Althea ($17.81)5462 5400-003 $119,472.41 01/27/2012 Void of Check# 5462

Hedrick, Carol L. $295.22 5463 5400-000 $119,177.19 01/27/2012 Claim #: 2206; Amount Claimed: 4,093.83; Account


VOID: Hedrick, Carol L. ($295.22)5463 5400-003 $119,472.41 01/27/2012 Void of Check# 5463

Hedrick, Carol L. $13.87 5464 5400-000 $119,458.54 01/27/2012 Claim #: 2207; Amount Claimed: 192.28; Account


VOID: Hedrick, Carol L. ($13.87)5464 5400-003 $119,472.41 01/27/2012 Void of Check# 5464

Hill, Franna D. $11.53 5465 5400-000 $119,460.88 01/27/2012 Claim #: 2209; Amount Claimed: 159.89; Account


VOID: Hill, Franna D. ($11.53)5465 5400-003 $119,472.41 01/27/2012 Void of Check# 5465

SUBTOTALS $0.00 ($7.27)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Hill, Marsha D. $12.99 5466 5400-000 $119,459.42 01/27/2012 Claim #: 2210; Amount Claimed: 180.14; Account


VOID: Hill, Marsha D. ($12.99)5466 5400-003 $119,472.41 01/27/2012 Void of Check# 5466

Hill, Marsha D. $7.45 5467 5400-000 $119,464.96 01/27/2012 Claim #: 2211; Amount Claimed: 103.30; Account


VOID: Hill, Marsha D. ($7.45)5467 5400-003 $119,472.41 01/27/2012 Void of Check# 5467

Hill, Stephanie $46.33 5468 5400-000 $119,426.08 01/27/2012 Claim #: 2212; Amount Claimed: 642.50; Account


VOID: Hill, Stephanie ($46.33)5468 5400-003 $119,472.41 01/27/2012 Void of Check# 5468

Hill, Stephanie $7.39 5469 5400-000 $119,465.02 01/27/2012 Claim #: 2213; Amount Claimed: 102.46; Account


VOID: Hill, Stephanie ($7.39)5469 5400-003 $119,472.41 01/27/2012 Void of Check# 5469

Hollingsworth, Regina $54.51 5470 5400-000 $119,417.90 01/27/2012 Claim #: 2216; Amount Claimed: 755.84; Account


VOID: Hollingsworth, Regina ($54.51)5470 5400-003 $119,472.41 01/27/2012 Void of Check# 5470

Hollingsworth, Regina $7.55 5471 5400-000 $119,464.86 01/27/2012 Claim #: 2217; Amount Claimed: 104.70; Account


VOID: Hollingsworth, Regina ($7.55)5471 5400-003 $119,472.41 01/27/2012 Void of Check# 5471

Holloman, Jerry A. $45.20 5472 5400-000 $119,427.21 01/27/2012 Claim #: 2218; Amount Claimed: 626.74; Account


VOID: Holloman, Jerry A. ($45.20)5472 5400-003 $119,472.41 01/27/2012 Void of Check# 5472

Holmes, Emmarose V. $5.13 5473 5400-000 $119,467.28 01/27/2012 Claim #: 2219; Amount Claimed: 71.08; Account


VOID: Holmes, Emmarose V. ($5.13)5473 5400-003 $119,472.41 01/27/2012 Void of Check# 5473

Holmes, Emmarose V. $16.86 5474 5400-000 $119,455.55 01/27/2012 Claim #: 2220; Amount Claimed: 233.74; Account


VOID: Holmes, Emmarose V. ($16.86)5474 5400-003 $119,472.41 01/27/2012 Void of Check# 5474

Holt, Marcy R. $31.07 5475 5400-000 $119,441.34 01/27/2012 Claim #: 2221; Amount Claimed: 430.86; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Holt, Marcy R. ($31.07)5475 5400-003 $119,472.41 01/27/2012 Void of Check# 5475

Hook, Jeannie R. $5.59 5476 5400-000 $119,466.82 01/27/2012 Claim #: 2223; Amount Claimed: 77.48; Account


VOID: Hook, Jeannie R. ($5.59)5476 5400-003 $119,472.41 01/27/2012 Void of Check# 5476

Horton, Ruth M. $5.41 5477 5400-000 $119,467.00 01/27/2012 Claim #: 2224; Amount Claimed: 74.96; Account


VOID: Horton, Ruth M. ($5.41)5477 5400-003 $119,472.41 01/27/2012 Void of Check# 5477

Howard, Sheila A. $40.43 5478 5400-000 $119,431.98 01/27/2012 Claim #: 2226; Amount Claimed: 560.59; Account


VOID: Howard, Sheila A. ($40.43)5478 5400-003 $119,472.41 01/27/2012 Void of Check# 5478

Howard, Sheila A. $7.97 5479 5400-000 $119,464.44 01/27/2012 Claim #: 2227; Amount Claimed: 110.46; Account


VOID: Howard, Sheila A. ($7.97)5479 5400-003 $119,472.41 01/27/2012 Void of Check# 5479

Hurley, Denise N. $10.00 5480 5400-000 $119,462.41 01/27/2012 Claim #: 2228; Amount Claimed: 138.67; Account


VOID: Hurley, Denise N. ($10.00)5480 5400-003 $119,472.41 01/27/2012 Void of Check# 5480

Hurley, Denise N. $6.72 5481 5400-000 $119,465.69 01/27/2012 Claim #: 2229; Amount Claimed: 93.24; Account


VOID: Hurley, Denise N. ($6.72)5481 5400-003 $119,472.41 01/27/2012 Void of Check# 5481

Jackson, Elaine $7.21 5482 5400-000 $119,465.20 01/27/2012 Claim #: 2230; Amount Claimed: 100.00; Account


VOID: Jackson, Elaine ($7.21)5482 5400-003 $119,472.41 01/27/2012 Void of Check# 5482

Jackson, Everlena $40.31 5483 5400-000 $119,432.10 01/27/2012 Claim #: 2232; Amount Claimed: 559.05; Account


VOID: Jackson, Everlena ($40.31)5483 5400-003 $119,472.41 01/27/2012 Void of Check# 5483

Jackson, Everlena $22.65 5484 5400-000 $119,449.76 01/27/2012 Claim #: 2233; Amount Claimed: 314.03; Account


VOID: Jackson, Everlena ($22.65)5484 5400-003 $119,472.41 01/27/2012 Void of Check# 5484

SUBTOTALS $0.00 ($31.07)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Jackson, Holly $5.36 5485 5400-000 $119,467.05 01/27/2012 Claim #: 2234; Amount Claimed: 74.36; Account


VOID: Jackson, Holly ($5.36)5485 5400-003 $119,472.41 01/27/2012 Void of Check# 5485

Jacobs, Amber $64.18 5486 5400-000 $119,408.23 01/27/2012 Claim #: 2235; Amount Claimed: 890.00; Account


VOID: Jacobs, Amber ($64.18)5486 5400-003 $119,472.41 01/27/2012 Void of Check# 5486

Jarrett, Jeannette M. $14.97 5487 5400-000 $119,457.44 01/27/2012 Claim #: 2237; Amount Claimed: 207.65; Account


VOID: Jarrett, Jeannette M. ($14.97)5487 5400-003 $119,472.41 01/27/2012 Void of Check# 5487

Jefferson-Williams, Veronica V. $8.78 5488 5400-000 $119,463.63 01/27/2012 Claim #: 2238; Amount Claimed: 121.80; Account


VOID: Jefferson-Williams, Veronica V. ($8.78)5488 5400-003 $119,472.41 01/27/2012 Void of Check# 5488

Johnson, Cheryl L. $16.05 5489 5400-000 $119,456.36 01/27/2012 Claim #: 2241; Amount Claimed: 222.56; Account


VOID: Johnson, Cheryl L. ($16.05)5489 5400-003 $119,472.41 01/27/2012 Void of Check# 5489

Johnson, Karen L. $28.72 5490 5400-000 $119,443.69 01/27/2012 Claim #: 2244; Amount Claimed: 398.32; Account


VOID: Johnson, Karen L. ($28.72)5490 5400-003 $119,472.41 01/27/2012 Void of Check# 5490

Johnson, Karen L. $14.98 5491 5400-000 $119,457.43 01/27/2012 Claim #: 2245; Amount Claimed: 207.74; Account


VOID: Johnson, Karen L. ($14.98)5491 5400-003 $119,472.41 01/27/2012 Void of Check# 5491

Johnson, Lisa J. $5.59 5492 5400-000 $119,466.82 01/27/2012 Claim #: 2246; Amount Claimed: 77.48; Account


VOID: Johnson, Lisa J. ($5.59)5492 5400-003 $119,472.41 01/27/2012 Void of Check# 5492

Jones, Donna J. $9.16 5493 5400-000 $119,463.25 01/27/2012 Claim #: 2247; Amount Claimed: 127.00; Account


VOID: Jones, Donna J. ($9.16)5493 5400-003 $119,472.41 01/27/2012 Void of Check# 5493

Jones, Donna J. $8.20 5494 5400-000 $119,464.21 01/27/2012 Claim #: 2248; Amount Claimed: 113.76; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Jones, Donna J. ($8.20)5494 5400-003 $119,472.41 01/27/2012 Void of Check# 5494

Jones, Elsa M. $86.30 5495 5400-000 $119,386.11 01/27/2012 Claim #: 2249; Amount Claimed: 1,196.75; Account


VOID: Jones, Elsa M. ($86.30)5495 5400-003 $119,472.41 01/27/2012 Void of Check# 5495

Jones, Elsa M. $7.21 5496 5400-000 $119,465.20 01/27/2012 Claim #: 2250; Amount Claimed: 99.94; Account


VOID: Jones, Elsa M. ($7.21)5496 5400-003 $119,472.41 01/27/2012 Void of Check# 5496

Jones, Leonard M. $6.21 5497 5400-000 $119,466.20 01/27/2012 Claim #: 2251; Amount Claimed: 86.08; Account


VOID: Jones, Leonard M. ($6.21)5497 5400-003 $119,472.41 01/27/2012 Void of Check# 5497

Jones, Lisa $46.87 5498 5400-000 $119,425.54 01/27/2012 Claim #: 2252; Amount Claimed: 650.00; Account


VOID: Jones, Lisa ($46.87)5498 5400-003 $119,472.41 01/27/2012 Void of Check# 5498

Jones, Lisa $14.13 5499 5400-000 $119,458.28 01/27/2012 Claim #: 2253; Amount Claimed: 195.94; Account


VOID: Jones, Lisa ($14.13)5499 5400-003 $119,472.41 01/27/2012 Void of Check# 5499

Jones, Priscilla $8.65 5500 5400-000 $119,463.76 01/27/2012 Claim #: 2254; Amount Claimed: 120.00; Account


VOID: Jones, Priscilla ($8.65)5500 5400-003 $119,472.41 01/27/2012 Void of Check# 5500

Jones, Priscilla $8.67 5501 5400-000 $119,463.74 01/27/2012 Claim #: 2255; Amount Claimed: 120.28; Account


VOID: Jones, Priscilla ($8.67)5501 5400-003 $119,472.41 01/27/2012 Void of Check# 5501

Jordan, Charline M. $79.22 5502 5400-000 $119,393.19 01/27/2012 Claim #: 2256; Amount Claimed: 1,098.50; Account


VOID: Jordan, Charline M. ($79.22)5502 5400-003 $119,472.41 01/27/2012 Void of Check# 5502

Jordan, Charline M. $8.97 5503 5400-000 $119,463.44 01/27/2012 Claim #: 2257; Amount Claimed: 124.32; Account


VOID: Jordan, Charline M. ($8.97)5503 5400-003 $119,472.41 01/27/2012 Void of Check# 5503

SUBTOTALS $0.00 ($8.20)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Kauser, Brenda L. $81.35 5504 5400-000 $119,391.06 01/27/2012 Claim #: 2258; Amount Claimed: 1,128.09; Account


VOID: Kauser, Brenda L. ($81.35)5504 5400-003 $119,472.41 01/27/2012 Void of Check# 5504

Kauser, Brenda L. $11.49 5505 5400-000 $119,460.92 01/27/2012 Claim #: 2259; Amount Claimed: 159.29; Account


VOID: Kauser, Brenda L. ($11.49)5505 5400-003 $119,472.41 01/27/2012 Void of Check# 5505

Kee, Maria $22.37 5506 5400-000 $119,450.04 01/27/2012 Claim #: 2260; Amount Claimed: 310.21; Account


VOID: Kee, Maria ($22.37)5506 5400-003 $119,472.41 01/27/2012 Void of Check# 5506

Kee, Maria $22.65 5507 5400-000 $119,449.76 01/27/2012 Claim #: 2261; Amount Claimed: 314.03; Account


VOID: Kee, Maria ($22.65)5507 5400-003 $119,472.41 01/27/2012 Void of Check# 5507

Kennedy, Rita M. $6.95 5508 5400-000 $119,465.46 01/27/2012 Claim #: 2262; Amount Claimed: 96.44; Account


VOID: Kennedy, Rita M. ($6.95)5508 5400-003 $119,472.41 01/27/2012 Void of Check# 5508

Keyes, Helen $88.90 5509 5400-000 $119,383.51 01/27/2012 Claim #: 2263; Amount Claimed: 1,232.77; Account


VOID: Keyes, Helen ($88.90)5509 5400-003 $119,472.41 01/27/2012 Void of Check# 5509

Keyes, Helen $6.29 5510 5400-000 $119,466.12 01/27/2012 Claim #: 2264; Amount Claimed: 87.16; Account


VOID: Keyes, Helen ($6.29)5510 5400-003 $119,472.41 01/27/2012 Void of Check# 5510

Khan, Atifa $73.49 5511 5400-000 $119,398.92 01/27/2012 Claim #: 2265; Amount Claimed: 1,019.06; Account


VOID: Khan, Atifa ($73.49)5511 5400-003 $119,472.41 01/27/2012 Void of Check# 5511

Khan, Atifa $6.98 5512 5400-000 $119,465.43 01/27/2012 Claim #: 2266; Amount Claimed: 96.84; Account


VOID: Khan, Atifa ($6.98)5512 5400-003 $119,472.41 01/27/2012 Void of Check# 5512

Kirk, Joshua M. $37.50 5513 5400-000 $119,434.91 01/27/2012 Claim #: 2267; Amount Claimed: 520.00; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Kirk, Joshua M. ($37.50)5513 5400-003 $119,472.41 01/27/2012 Void of Check# 5513

Kirk, Joshua M. $11.78 5514 5400-000 $119,460.63 01/27/2012 Claim #: 2268; Amount Claimed: 163.30; Account


VOID: Kirk, Joshua M. ($11.78)5514 5400-003 $119,472.41 01/27/2012 Void of Check# 5514

Kline, Britt $18.75 5515 5400-000 $119,453.66 01/27/2012 Claim #: 2269; Amount Claimed: 260.00; Account


VOID: Kline, Britt ($18.75)5515 5400-003 $119,472.41 01/27/2012 Void of Check# 5515

Larsen, Jeffrey M. $126.85 5516 5400-000 $119,345.56 01/27/2012 Claim #: 2270; Amount Claimed: 1,759.00; Account


VOID: Larsen, Jeffrey M. ($126.85)5516 5400-003 $119,472.41 01/27/2012 Void of Check# 5516

Lassiter, Lucille $58.29 5517 5400-000 $119,414.12 01/27/2012 Claim #: 2271; Amount Claimed: 808.34; Account


VOID: Lassiter, Lucille ($58.29)5517 5400-003 $119,472.41 01/27/2012 Void of Check# 5517

Lassiter, Lucille $6.22 5518 5400-000 $119,466.19 01/27/2012 Claim #: 2272; Amount Claimed: 86.20; Account


VOID: Lassiter, Lucille ($6.22)5518 5400-003 $119,472.41 01/27/2012 Void of Check# 5518

Lee, Barbara G. $7.22 5519 5400-000 $119,465.19 01/27/2012 Claim #: 2273; Amount Claimed: 100.12; Account


VOID: Lee, Barbara G. ($7.22)5519 5400-003 $119,472.41 01/27/2012 Void of Check# 5519

Leftwich, Lavonda C. $15.77 5520 5400-000 $119,456.64 01/27/2012 Claim #: 2274; Amount Claimed: 218.67; Account


VOID: Leftwich, Lavonda C. ($15.77)5520 5400-003 $119,472.41 01/27/2012 Void of Check# 5520

Leonard, Michele R. $5.70 5521 5400-000 $119,466.71 01/27/2012 Claim #: 2276; Amount Claimed: 79.04; Account


VOID: Leonard, Michele R. ($5.70)5521 5400-003 $119,472.41 01/27/2012 Void of Check# 5521

Leonard, Michele R. $121.39 5522 5400-000 $119,351.02 01/27/2012 Claim #: 2277; Amount Claimed: 1,683.35; Account


VOID: Leonard, Michele R. ($121.39)5522 5400-003 $119,472.41 01/27/2012 Void of Check# 5522

SUBTOTALS $0.00 ($37.50)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Lindsay, Lawanda T. $5.97 5523 5400-000 $119,466.44 01/27/2012 Claim #: 2278; Amount Claimed: 82.77; Account


VOID: Lindsay, Lawanda T. ($5.97)5523 5400-003 $119,472.41 01/27/2012 Void of Check# 5523

Little, Mary B. $5.45 5524 5400-000 $119,466.96 01/27/2012 Claim #: 2279; Amount Claimed: 75.64; Account


VOID: Little, Mary B. ($5.45)5524 5400-003 $119,472.41 01/27/2012 Void of Check# 5524

Longs-Hammonds, Y $5.77 5525 5400-000 $119,466.64 01/27/2012 Claim #: 2280; Amount Claimed: 80.00; Account


VOID: Longs-Hammonds, Y ($5.77)5525 5400-003 $119,472.41 01/27/2012 Void of Check# 5525

Lovett-Kierns, Judy A. $64.65 5526 5400-000 $119,407.76 01/27/2012 Claim #: 2282; Amount Claimed: 896.56; Account


VOID: Lovett-Kierns, Judy A. ($64.65)5526 5400-003 $119,472.41 01/27/2012 Void of Check# 5526

Lovett-Kierns, Judy A. $7.27 5527 5400-000 $119,465.14 01/27/2012 Claim #: 2283; Amount Claimed: 100.88; Account


VOID: Lovett-Kierns, Judy A. ($7.27)5527 5400-003 $119,472.41 01/27/2012 Void of Check# 5527

Martin, Francine J. $16.90 5528 5400-000 $119,455.51 01/27/2012 Claim #: 2285; Amount Claimed: 234.37; Account


VOID: Martin, Francine J. ($16.90)5528 5400-003 $119,472.41 01/27/2012 Void of Check# 5528

Martin, Robin M. $347.42 5529 5400-000 $119,124.99 01/27/2012 Claim #: 2286; Amount Claimed: 4,817.74; Account


VOID: Martin, Robin M. ($347.42)5529 5400-003 $119,472.41 01/27/2012 Void of Check# 5529

May, John $5.62 5530 5400-000 $119,466.79 01/27/2012 Claim #: 2288; Amount Claimed: 77.88; Account


VOID: May, John ($5.62)5530 5400-003 $119,472.41 01/27/2012 Void of Check# 5530

May, John $34.61 5531 5400-000 $119,437.80 01/27/2012 Claim #: 2289; Amount Claimed: 480.00; Account


VOID: May, John ($34.61)5531 5400-003 $119,472.41 01/27/2012 Void of Check# 5531

McCarey, Jacqueline $56.36 5532 5400-000 $119,416.05 01/27/2012 Claim #: 2290; Amount Claimed: 781.62; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: McCarey, Jacqueline ($56.36)5532 5400-003 $119,472.41 01/27/2012 Void of Check# 5532

Mccarrel, Detriece L. $7.21 5533 5400-000 $119,465.20 01/27/2012 Claim #: 2291; Amount Claimed: 100.00; Account


VOID: Mccarrel, Detriece L. ($7.21)5533 5400-003 $119,472.41 01/27/2012 Void of Check# 5533







Mccrory, Rickie $33.07 5536 5400-000 $119,439.34 01/27/2012 Claim #: 2295; Amount Claimed: 458.57; Account


VOID: Mccrory, Rickie ($33.07)5536 5400-003 $119,472.41 01/27/2012 Void of Check# 5536

Mccrory, Rickie $5.37 5537 5400-000 $119,467.04 01/27/2012 Claim #: 2296; Amount Claimed: 74.44; Account


VOID: Mccrory, Rickie ($5.37)5537 5400-003 $119,472.41 01/27/2012 Void of Check# 5537

Mead, Larry L. $17.31 5538 5400-000 $119,455.10 01/27/2012 Claim #: 2298; Amount Claimed: 240.00; Account


VOID: Mead, Larry L. ($17.31)5538 5400-003 $119,472.41 01/27/2012 Void of Check# 5538

Mead, Larry L. $10.99 5539 5400-000 $119,461.42 01/27/2012 Claim #: 2299; Amount Claimed: 152.36; Account


VOID: Mead, Larry L. ($10.99)5539 5400-003 $119,472.41 01/27/2012 Void of Check# 5539

Meadows, Tascha N. $5.45 5540 5400-000 $119,466.96 01/27/2012 Claim #: 2300; Amount Claimed: 75.64; Account


VOID: Meadows, Tascha N. ($5.45)5540 5400-003 $119,472.41 01/27/2012 Void of Check# 5540

Micael, Jirom $13.16 5541 5400-000 $119,459.25 01/27/2012 Claim #: 2301; Amount Claimed: 182.50; Account


VOID: Micael, Jirom ($13.16)5541 5400-003 $119,472.41 01/27/2012 Void of Check# 5541

SUBTOTALS $0.00 ($56.36)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Milner, Karen $5.92 5542 5400-000 $119,466.49 01/27/2012 Claim #: 2302; Amount Claimed: 82.04; Account


VOID: Milner, Karen ($5.92)5542 5400-003 $119,472.41 01/27/2012 Void of Check# 5542

Milner, Marguerite A. $6.91 5543 5400-000 $119,465.50 01/27/2012 Claim #: 2303; Amount Claimed: 95.89; Account


VOID: Milner, Marguerite A. ($6.91)5543 5400-003 $119,472.41 01/27/2012 Void of Check# 5543

Mitchell, Rebecca $11.14 5544 5400-000 $119,461.27 01/27/2012 Claim #: 2304; Amount Claimed: 154.44; Account


VOID: Mitchell, Rebecca ($11.14)5544 5400-003 $119,472.41 01/27/2012 Void of Check# 5544

Moody, Romett $6.58 5545 5400-000 $119,465.83 01/27/2012 Claim #: 2305; Amount Claimed: 91.20; Account


VOID: Moody, Romett ($6.58)5545 5400-003 $119,472.41 01/27/2012 Void of Check# 5545

Moody, Romett $5.04 5546 5400-000 $119,467.37 01/27/2012 Claim #: 2306; Amount Claimed: 69.88; Account


VOID: Moody, Romett ($5.04)5546 5400-003 $119,472.41 01/27/2012 Void of Check# 5546

Moore-Hamilton, Tami L. $63.95 5547 5400-000 $119,408.46 01/27/2012 Claim #: 2307; Amount Claimed: 886.76; Account


VOID: Moore-Hamilton, Tami L. ($63.95)5547 5400-003 $119,472.41 01/27/2012 Void of Check# 5547







Morales, Monique R. $5.54 5550 5400-000 $119,466.87 01/27/2012 Claim #: 2310; Amount Claimed: 76.79; Account


VOID: Morales, Monique R. ($5.54)5550 5400-003 $119,472.41 01/27/2012 Void of Check# 5550

Morgan, Kent D. $20.74 5551 5400-000 $119,451.67 01/27/2012 Claim #: 2311; Amount Claimed: 287.55; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Morgan, Kent D. ($20.74)5551 5400-003 $119,472.41 01/27/2012 Void of Check# 5551

Morgan, Kent D. $11.27 5552 5400-000 $119,461.14 01/27/2012 Claim #: 2312; Amount Claimed: 156.28; Account


VOID: Morgan, Kent D. ($11.27)5552 5400-003 $119,472.41 01/27/2012 Void of Check# 5552

Morris, Sadrea S. $12.23 5553 5400-000 $119,460.18 01/27/2012 Claim #: 2313; Amount Claimed: 169.54; Account


VOID: Morris, Sadrea S. ($12.23)5553 5400-003 $119,472.41 01/27/2012 Void of Check# 5553

Morris, Sadrea S. $5.92 5554 5400-000 $119,466.49 01/27/2012 Claim #: 2314; Amount Claimed: 82.04; Account


VOID: Morris, Sadrea S. ($5.92)5554 5400-003 $119,472.41 01/27/2012 Void of Check# 5554

Nelson, Linda $17.81 5555 5400-000 $119,454.60 01/27/2012 Claim #: 2316; Amount Claimed: 247.00; Account


VOID: Nelson, Linda ($17.81)5555 5400-003 $119,472.41 01/27/2012 Void of Check# 5555

Newell, Margie A. $6.39 5556 5400-000 $119,466.02 01/27/2012 Claim #: 2318; Amount Claimed: 88.64; Account


VOID: Newell, Margie A. ($6.39)5556 5400-003 $119,472.41 01/27/2012 Void of Check# 5556

Nivins, Lillie $34.24 5557 5400-000 $119,438.17 01/27/2012 Claim #: 2320; Amount Claimed: 474.76; Account


VOID: Nivins, Lillie ($34.24)5557 5400-003 $119,472.41 01/27/2012 Void of Check# 5557

Nivins, Lillie $5.02 5558 5400-000 $119,467.39 01/27/2012 Claim #: 2321; Amount Claimed: 69.56; Account


VOID: Nivins, Lillie ($5.02)5558 5400-003 $119,472.41 01/27/2012 Void of Check# 5558

Nolder, Abby $16.87 5559 5400-000 $119,455.54 01/27/2012 Claim #: 2322; Amount Claimed: 234.00; Account


VOID: Nolder, Abby ($16.87)5559 5400-003 $119,472.41 01/27/2012 Void of Check# 5559

Norris, Beverly J. $29.55 5560 5400-000 $119,442.86 01/27/2012 Claim #: 2324; Amount Claimed: 409.73; Account


VOID: Norris, Beverly J. ($29.55)5560 5400-003 $119,472.41 01/27/2012 Void of Check# 5560

SUBTOTALS $0.00 ($20.74)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Norris, Beverly J. $6.51 5561 5400-000 $119,465.90 01/27/2012 Claim #: 2325; Amount Claimed: 90.24; Account


VOID: Norris, Beverly J. ($6.51)5561 5400-003 $119,472.41 01/27/2012 Void of Check# 5561

Owen, David L. $7,040.70 5562 5400-000 $112,431.71 01/27/2012 Claim #: 2327; Amount Claimed: 97,635.21; Account

Number: ; Amount Allowed: 7,040.70;

VOID: Owen, David L. ($7,040.70)5562 5400-003 $119,472.41 01/27/2012 Void of Check# 5562

Oxier, Charles D. $14.06 5563 5400-000 $119,458.35 01/27/2012 Claim #: 2329; Amount Claimed: 195.00; Account


VOID: Oxier, Charles D. ($14.06)5563 5400-003 $119,472.41 01/27/2012 Void of Check# 5563

Oxier, Charles D. $14.01 5564 5400-000 $119,458.40 01/27/2012 Claim #: 2330; Amount Claimed: 194.30; Account


VOID: Oxier, Charles D. ($14.01)5564 5400-003 $119,472.41 01/27/2012 Void of Check# 5564

Paschal, Willeen $26.37 5565 5400-000 $119,446.04 01/27/2012 Claim #: 2331; Amount Claimed: 365.71; Account


VOID: Paschal, Willeen ($26.37)5565 5400-003 $119,472.41 01/27/2012 Void of Check# 5565

Paschal, Willeen $28.12 5566 5400-000 $119,444.29 01/27/2012 Claim #: 2332; Amount Claimed: 390.00; Account


VOID: Paschal, Willeen ($28.12)5566 5400-003 $119,472.41 01/27/2012 Void of Check# 5566

Paschal, Willene $15.10 5567 5400-000 $119,457.31 01/27/2012 Claim #: 2333; Amount Claimed: 209.46; Account


VOID: Paschal, Willene ($15.10)5567 5400-003 $119,472.41 01/27/2012 Void of Check# 5567

Payne, Ora F. $6.35 5568 5400-000 $119,466.06 01/27/2012 Claim #: 2336; Amount Claimed: 88.06; Account


VOID: Payne, Ora F. ($6.35)5568 5400-003 $119,472.41 01/27/2012 Void of Check# 5568

Peaks, Kamekka Y. $15.46 5569 5400-000 $119,456.95 01/27/2012 Claim #: 2337; Amount Claimed: 214.44; Account


VOID: Peaks, Kamekka Y. ($15.46)5569 5400-003 $119,472.41 01/27/2012 Void of Check# 5569

Peay, Alice M. $5.83 5570 5400-000 $119,466.58 01/27/2012 Claim #: 2338; Amount Claimed: 80.90; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Peay, Alice M. ($5.83)5570 5400-003 $119,472.41 01/27/2012 Void of Check# 5570

Perkins, Ervin $29.59 5571 5400-000 $119,442.82 01/27/2012 Claim #: 2339; Amount Claimed: 410.32; Account


VOID: Perkins, Ervin ($29.59)5571 5400-003 $119,472.41 01/27/2012 Void of Check# 5571

Perkins, Ervin $8.04 5572 5400-000 $119,464.37 01/27/2012 Claim #: 2340; Amount Claimed: 111.56; Account


VOID: Perkins, Ervin ($8.04)5572 5400-003 $119,472.41 01/27/2012 Void of Check# 5572

Perkins, Serena $7.70 5573 5400-000 $119,464.71 01/27/2012 Claim #: 2342; Amount Claimed: 106.76; Account


VOID: Perkins, Serena ($7.70)5573 5400-003 $119,472.41 01/27/2012 Void of Check# 5573

Peterson, Norman E. $13.58 5574 5400-000 $119,458.83 01/27/2012 Claim #: 2344; Amount Claimed: 188.36; Account


VOID: Peterson, Norman E. ($13.58)5574 5400-003 $119,472.41 01/27/2012 Void of Check# 5574

Phelps, Gwendolyn $7.21 5575 5400-000 $119,465.20 01/27/2012 Claim #: 2345; Amount Claimed: 100.00; Account


VOID: Phelps, Gwendolyn ($7.21)5575 5400-003 $119,472.41 01/27/2012 Void of Check# 5575

Phelps, Gwendolyn $7.20 5576 5400-000 $119,465.21 01/27/2012 Claim #: 2346; Amount Claimed: 99.90; Account


VOID: Phelps, Gwendolyn ($7.20)5576 5400-003 $119,472.41 01/27/2012 Void of Check# 5576

Preston, Bregayia L. $128.64 5577 5400-000 $119,343.77 01/27/2012 Claim #: 2348; Amount Claimed: 1,783.83; Account


VOID: Preston, Bregayia L. ($128.64)5577 5400-003 $119,472.41 01/27/2012 Void of Check# 5577

Preston, Bregayia L. $6.45 5578 5400-000 $119,465.96 01/27/2012 Claim #: 2349; Amount Claimed: 89.48; Account


VOID: Preston, Bregayia L. ($6.45)5578 5400-003 $119,472.41 01/27/2012 Void of Check# 5578

Proctor, David A. $24.67 5579 5400-000 $119,447.74 01/27/2012 Claim #: 2350; Amount Claimed: 342.17; Account


VOID: Proctor, David A. ($24.67)5579 5400-003 $119,472.41 01/27/2012 Void of Check# 5579

SUBTOTALS $0.00 ($5.83)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Proctor, David A. $79.16 5580 5400-000 $119,393.25 01/27/2012 Claim #: 2351; Amount Claimed: 1,097.75; Account


VOID: Proctor, David A. ($79.16)5580 5400-003 $119,472.41 01/27/2012 Void of Check# 5580

Ragland, Harold B. $7.36 5581 5400-000 $119,465.05 01/27/2012 Claim #: 2352; Amount Claimed: 102.00; Account


VOID: Ragland, Harold B. ($7.36)5581 5400-003 $119,472.41 01/27/2012 Void of Check# 5581

Rashid, Barbara $5.45 5582 5400-000 $119,466.96 01/27/2012 Claim #: 2353; Amount Claimed: 75.58; Account


VOID: Rashid, Barbara ($5.45)5582 5400-003 $119,472.41 01/27/2012 Void of Check# 5582

Reed, Darla $5.08 5583 5400-000 $119,467.33 01/27/2012 Claim #: 2355; Amount Claimed: 70.40; Account


VOID: Reed, Darla ($5.08)5583 5400-003 $119,472.41 01/27/2012 Void of Check# 5583

Reese, Matrice C. $31.75 5584 5400-000 $119,440.66 01/27/2012 Claim #: 2356; Amount Claimed: 440.24; Account


VOID: Reese, Matrice C. ($31.75)5584 5400-003 $119,472.41 01/27/2012 Void of Check# 5584

Riggins, Shawn L. $6.44 5585 5400-000 $119,465.97 01/27/2012 Claim #: 2360; Amount Claimed: 89.28; Account


VOID: Riggins, Shawn L. ($6.44)5585 5400-003 $119,472.41 01/27/2012 Void of Check# 5585

Riley, Marsha M. $14.61 5586 5400-000 $119,457.80 01/27/2012 Claim #: 2361; Amount Claimed: 202.55; Account


VOID: Riley, Marsha M. ($14.61)5586 5400-003 $119,472.41 01/27/2012 Void of Check# 5586

Rivers, Charlene $7.21 5587 5400-000 $119,465.20 01/27/2012 Claim #: 2362; Amount Claimed: 100.04; Account


VOID: Rivers, Charlene ($7.21)5587 5400-003 $119,472.41 01/27/2012 Void of Check# 5587

Robinson, Leonette D. $7.32 5588 5400-000 $119,465.09 01/27/2012 Claim #: 2363; Amount Claimed: 101.56; Account


VOID: Robinson, Leonette D. ($7.32)5588 5400-003 $119,472.41 01/27/2012 Void of Check# 5588

Robinson, S $217.63 5589 5400-000 $119,254.78 01/27/2012 Claim #: 2364; Amount Claimed: 3,017.94; Account


SUBTOTALS $0.00 $217.63



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Robinson, S ($217.63)5589 5400-003 $119,472.41 01/27/2012 Void of Check# 5589

Robinson, Yolanda $52.93 5590 5400-000 $119,419.48 01/27/2012 Claim #: 2365; Amount Claimed: 734.00; Account


VOID: Robinson, Yolanda ($52.93)5590 5400-003 $119,472.41 01/27/2012 Void of Check# 5590

Robinson, Yolanda $12.61 5591 5400-000 $119,459.80 01/27/2012 Claim #: 2366; Amount Claimed: 174.90; Account


VOID: Robinson, Yolanda ($12.61)5591 5400-003 $119,472.41 01/27/2012 Void of Check# 5591

Routt, Karen S. $8.69 5592 5400-000 $119,463.72 01/27/2012 Claim #: 2367; Amount Claimed: 120.52; Account


VOID: Routt, Karen S. ($8.69)5592 5400-003 $119,472.41 01/27/2012 Void of Check# 5592

Runner, Beth A. $10.29 5593 5400-000 $119,462.12 01/27/2012 Claim #: 2368; Amount Claimed: 142.63; Account


VOID: Runner, Beth A. ($10.29)5593 5400-003 $119,472.41 01/27/2012 Void of Check# 5593

Sanders, Latosha R. $5.02 5594 5400-000 $119,467.39 01/27/2012 Claim #: 2371; Amount Claimed: 69.56; Account


VOID: Sanders, Latosha R. ($5.02)5594 5400-003 $119,472.41 01/27/2012 Void of Check# 5594

Sanford Ford, Sheri $37.50 5595 5400-000 $119,434.91 01/27/2012 Claim #: 2372; Amount Claimed: 520.00; Account


VOID: Sanford Ford, Sheri ($37.50)5595 5400-003 $119,472.41 01/27/2012 Void of Check# 5595

Scales, Syretta L. $11.79 5596 5400-000 $119,460.62 01/27/2012 Claim #: 2373; Amount Claimed: 163.45; Account


VOID: Scales, Syretta L. ($11.79)5596 5400-003 $119,472.41 01/27/2012 Void of Check# 5596

Shanahorn, Cindy L. $5.92 5597 5400-000 $119,466.49 01/27/2012 Claim #: 2374; Amount Claimed: 82.04; Account


VOID: Shanahorn, Cindy L. ($5.92)5597 5400-003 $119,472.41 01/27/2012 Void of Check# 5597

Shank, Taryn D. $291.65 5598 5400-000 $119,180.76 01/27/2012 Claim #: 2375; Amount Claimed: 4,044.35; Account


VOID: Shank, Taryn D. ($291.65)5598 5400-003 $119,472.41 01/27/2012 Void of Check# 5598

SUBTOTALS $0.00 ($217.63)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Shank, Taryn D. $16.41 5599 5400-000 $119,456.00 01/27/2012 Claim #: 2376; Amount Claimed: 227.54; Account


VOID: Shank, Taryn D. ($16.41)5599 5400-003 $119,472.41 01/27/2012 Void of Check# 5599

Sheffield, Sharon $49.55 5600 5400-000 $119,422.86 01/27/2012 Claim #: 2377; Amount Claimed: 687.19; Account


VOID: Sheffield, Sharon ($49.55)5600 5400-003 $119,472.41 01/27/2012 Void of Check# 5600

Sheffield, Sharon $5.38 5601 5400-000 $119,467.03 01/27/2012 Claim #: 2378; Amount Claimed: 74.64; Account


VOID: Sheffield, Sharon ($5.38)5601 5400-003 $119,472.41 01/27/2012 Void of Check# 5601

Shepard, Willie B. $7.04 5602 5400-000 $119,465.37 01/27/2012 Claim #: 2379; Amount Claimed: 97.68; Account


VOID: Shepard, Willie B. ($7.04)5602 5400-003 $119,472.41 01/27/2012 Void of Check# 5602

Shull, June A. $5.06 5603 5400-000 $119,467.35 01/27/2012 Claim #: 2380; Amount Claimed: 70.20; Account


VOID: Shull, June A. ($5.06)5603 5400-003 $119,472.41 01/27/2012 Void of Check# 5603

Sick, Marilyn K. $148.24 5604 5400-000 $119,324.17 01/27/2012 Claim #: 2384; Amount Claimed: 2,055.65; Account


VOID: Sick, Marilyn K. ($148.24)5604 5400-003 $119,472.41 01/27/2012 Void of Check# 5604

Sick, Marilyn K. $8.92 5605 5400-000 $119,463.49 01/27/2012 Claim #: 2385; Amount Claimed: 123.72; Account


VOID: Sick, Marilyn K. ($8.92)5605 5400-003 $119,472.41 01/27/2012 Void of Check# 5605

Sigman, Kerry L. $12.89 5606 5400-000 $119,459.52 01/27/2012 Claim #: 2386; Amount Claimed: 178.73; Account


VOID: Sigman, Kerry L. ($12.89)5606 5400-003 $119,472.41 01/27/2012 Void of Check# 5606

Skiver, Warren L. $6.92 5607 5400-000 $119,465.49 01/27/2012 Claim #: 2387; Amount Claimed: 95.90; Account


VOID: Skiver, Warren L. ($6.92)5607 5400-003 $119,472.41 01/27/2012 Void of Check# 5607

Slaga, Angela M $37.50 5608 5400-000 $119,434.91 01/27/2012 Claim #: 2388; Amount Claimed: 520.00; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Slaga, Angela M ($37.50)5608 5400-003 $119,472.41 01/27/2012 Void of Check# 5608

Slaga, Angela M. $5.35 5609 5400-000 $119,467.06 01/27/2012 Claim #: 2389; Amount Claimed: 74.24; Account


VOID: Slaga, Angela M. ($5.35)5609 5400-003 $119,472.41 01/27/2012 Void of Check# 5609

Smith, Charles $5.77 5610 5400-000 $119,466.64 01/27/2012 Claim #: 2391; Amount Claimed: 80.00; Account


VOID: Smith, Charles ($5.77)5610 5400-003 $119,472.41 01/27/2012 Void of Check# 5610

Smith, Evelyn $37.50 5611 5400-000 $119,434.91 01/27/2012 Claim #: 2392; Amount Claimed: 520.00; Account


VOID: Smith, Evelyn ($37.50)5611 5400-003 $119,472.41 01/27/2012 Void of Check# 5611

Smith, Evelyn D. $5.17 5612 5400-000 $119,467.24 01/27/2012 Claim #: 2393; Amount Claimed: 71.74; Account


VOID: Smith, Evelyn D. ($5.17)5612 5400-003 $119,472.41 01/27/2012 Void of Check# 5612

Smith, Gloria J. $5.22 5613 5400-000 $119,467.19 01/27/2012 Claim #: 2395; Amount Claimed: 72.32; Account


VOID: Smith, Gloria J. ($5.22)5613 5400-003 $119,472.41 01/27/2012 Void of Check# 5613

Smith, Jacqueline $7.04 5614 5400-000 $119,465.37 01/27/2012 Claim #: 2396; Amount Claimed: 97.68; Account


VOID: Smith, Jacqueline ($7.04)5614 5400-003 $119,472.41 01/27/2012 Void of Check# 5614

Smith, Tiffany T. $80.92 5615 5400-000 $119,391.49 01/27/2012 Claim #: 2397; Amount Claimed: 1,122.10; Account


VOID: Smith, Tiffany T. ($80.92)5615 5400-003 $119,472.41 01/27/2012 Void of Check# 5615

Solomon, Michelle L. $5.02 5616 5400-000 $119,467.39 01/27/2012 Claim #: 2399; Amount Claimed: 69.66; Account


VOID: Solomon, Michelle L. ($5.02)5616 5400-003 $119,472.41 01/27/2012 Void of Check# 5616

Speakman, Georgia M. $6.75 5617 5400-000 $119,465.66 01/27/2012 Claim #: 2400; Amount Claimed: 93.60; Account


VOID: Speakman, Georgia M. ($6.75)5617 5400-003 $119,472.41 01/27/2012 Void of Check# 5617

SUBTOTALS $0.00 ($37.50)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Stallings, Carrie B. $19.05 5618 5400-000 $119,453.36 01/27/2012 Claim #: 2401; Amount Claimed: 264.18; Account


VOID: Stallings, Carrie B. ($19.05)5618 5400-003 $119,472.41 01/27/2012 Void of Check# 5618

Stallings, Carrie B. $7.73 5619 5400-000 $119,464.68 01/27/2012 Claim #: 2402; Amount Claimed: 107.14; Account


VOID: Stallings, Carrie B. ($7.73)5619 5400-003 $119,472.41 01/27/2012 Void of Check# 5619

Steele, Alora D. $5.47 5620 5400-000 $119,466.94 01/27/2012 Claim #: 2403; Amount Claimed: 75.84; Account


VOID: Steele, Alora D. ($5.47)5620 5400-003 $119,472.41 01/27/2012 Void of Check# 5620

Steward, Denise Y. $23.36 5621 5400-000 $119,449.05 01/27/2012 Claim #: 2405; Amount Claimed: 324.00; Account


VOID: Steward, Denise Y. ($23.36)5621 5400-003 $119,472.41 01/27/2012 Void of Check# 5621

Steward, Denise Y. $8.32 5622 5400-000 $119,464.09 01/27/2012 Claim #: 2406; Amount Claimed: 115.40; Account


VOID: Steward, Denise Y. ($8.32)5622 5400-003 $119,472.41 01/27/2012 Void of Check# 5622

Stewart, Latoya S. $465.67 5623 5400-000 $119,006.74 01/27/2012 Claim #: 2407; Amount Claimed: 6,457.62; Account


VOID: Stewart, Latoya S. ($465.67)5623 5400-003 $119,472.41 01/27/2012 Void of Check# 5623

Stone, Kathy L. $543.88 5624 5400-000 $118,928.53 01/27/2012 Claim #: 2409; Amount Claimed: 7,542.19; Account


VOID: Stone, Kathy L. ($543.88)5624 5400-003 $119,472.41 01/27/2012 Void of Check# 5624

Stone, Kathy L. $5.37 5625 5400-000 $119,467.04 01/27/2012 Claim #: 2410; Amount Claimed: 74.50; Account


VOID: Stone, Kathy L. ($5.37)5625 5400-003 $119,472.41 01/27/2012 Void of Check# 5625

Sullivan, Patricia A. $9.10 5626 5400-000 $119,463.31 01/27/2012 Claim #: 2413; Amount Claimed: 126.23; Account


VOID: Sullivan, Patricia A. ($9.10)5626 5400-003 $119,472.41 01/27/2012 Void of Check# 5626

Sutermaster, Kimberly E. $16.19 5627 5400-000 $119,456.22 01/27/2012 Claim #: 2415; Amount Claimed: 224.56; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Sutermaster, Kimberly E. ($16.19)5627 5400-003 $119,472.41 01/27/2012 Void of Check# 5627

Sutton-Hall, Richard S. $16.64 5628 5400-000 $119,455.77 01/27/2012 Claim #: 2416; Amount Claimed: 230.78; Account


VOID: Sutton-Hall, Richard S. ($16.64)5628 5400-003 $119,472.41 01/27/2012 Void of Check# 5628

Swensen, Lizette A. $17.31 5629 5400-000 $119,455.10 01/27/2012 Claim #: 2418; Amount Claimed: 240.00; Account


VOID: Swensen, Lizette A. ($17.31)5629 5400-003 $119,472.41 01/27/2012 Void of Check# 5629

Tali, Patricia E. $30.46 5630 5400-000 $119,441.95 01/27/2012 Claim #: 2419; Amount Claimed: 422.37; Account


VOID: Tali, Patricia E. ($30.46)5630 5400-003 $119,472.41 01/27/2012 Void of Check# 5630

Tali, Patricia E. $9.10 5631 5400-000 $119,463.31 01/27/2012 Claim #: 2420; Amount Claimed: 126.23; Account


VOID: Tali, Patricia E. ($9.10)5631 5400-003 $119,472.41 01/27/2012 Void of Check# 5631

Tamalpias, Corina $9.42 5632 5400-000 $119,462.99 01/27/2012 Claim #: 2421; Amount Claimed: 130.62; Account


VOID: Tamalpias, Corina ($9.42)5632 5400-003 $119,472.41 01/27/2012 Void of Check# 5632

Tanner, Sherry $10.10 5633 5400-000 $119,462.31 01/27/2012 Claim #: 2422; Amount Claimed: 140.00; Account


VOID: Tanner, Sherry ($10.10)5633 5400-003 $119,472.41 01/27/2012 Void of Check# 5633

Tanner, Sherry $7.04 5634 5400-000 $119,465.37 01/27/2012 Claim #: 2423; Amount Claimed: 97.68; Account


VOID: Tanner, Sherry ($7.04)5634 5400-003 $119,472.41 01/27/2012 Void of Check# 5634

Tassew, Roman T. $6.49 5635 5400-000 $119,465.92 01/27/2012 Claim #: 2425; Amount Claimed: 89.95; Account


VOID: Tassew, Roman T. ($6.49)5635 5400-003 $119,472.41 01/27/2012 Void of Check# 5635

Thomas, Alecia E. $5.61 5636 5400-000 $119,466.80 01/27/2012 Claim #: 2426; Amount Claimed: 77.76; Account


VOID: Thomas, Alecia E. ($5.61)5636 5400-003 $119,472.41 01/27/2012 Void of Check# 5636

SUBTOTALS $0.00 ($16.19)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Thompson, Jacquelyn V. $89.02 5637 5400-000 $119,383.39 01/27/2012 Claim #: 2427; Amount Claimed: 1,234.47; Account


VOID: Thompson, Jacquelyn V. ($89.02)5637 5400-003 $119,472.41 01/27/2012 Void of Check# 5637

Thompson, Jacquelyn V. $6.23 5638 5400-000 $119,466.18 01/27/2012 Claim #: 2428; Amount Claimed: 86.40; Account


VOID: Thompson, Jacquelyn V. ($6.23)5638 5400-003 $119,472.41 01/27/2012 Void of Check# 5638

Thompson, Sebrina $139.46 5639 5400-000 $119,332.95 01/27/2012 Claim #: 2429; Amount Claimed: 1,933.86; Account


VOID: Thompson, Sebrina ($139.46)5639 5400-003 $119,472.41 01/27/2012 Void of Check# 5639

Thompson, Terri L. $7.25 5640 5400-000 $119,465.16 01/27/2012 Claim #: 2430; Amount Claimed: 100.52; Account


VOID: Thompson, Terri L. ($7.25)5640 5400-003 $119,472.41 01/27/2012 Void of Check# 5640

Thornton, Alison $49.81 5641 5400-000 $119,422.60 01/27/2012 Claim #: 2431; Amount Claimed: 690.70; Account


VOID: Thornton, Alison ($49.81)5641 5400-003 $119,472.41 01/27/2012 Void of Check# 5641

Toles, Cherrylena L. $7.99 5642 5400-000 $119,464.42 01/27/2012 Claim #: 2432; Amount Claimed: 110.82; Account


VOID: Toles, Cherrylena L. ($7.99)5642 5400-003 $119,472.41 01/27/2012 Void of Check# 5642

Tooson-Thornton, Deborah D. $29.14 5643 5400-000 $119,443.27 01/27/2012 Claim #: 2433; Amount Claimed: 404.04; Account


VOID: Tooson-Thornton, Deborah D. ($29.14)5643 5400-003 $119,472.41 01/27/2012 Void of Check# 5643

Tooson-Thornton, Deborah D. $7.70 5644 5400-000 $119,464.71 01/27/2012 Claim #: 2434; Amount Claimed: 106.84; Account


VOID: Tooson-Thornton, Deborah D. ($7.70)5644 5400-003 $119,472.41 01/27/2012 Void of Check# 5644

Tucker, Brenda $5.42 5645 5400-000 $119,466.99 01/27/2012 Claim #: 2435; Amount Claimed: 75.14; Account


VOID: Tucker, Brenda ($5.42)5645 5400-003 $119,472.41 01/27/2012 Void of Check# 5645

Tucker, Lillie M. $6.27 5646 5400-000 $119,466.14 01/27/2012 Claim #: 2436; Amount Claimed: 87.00; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Tucker, Lillie M. ($6.27)5646 5400-003 $119,472.41 01/27/2012 Void of Check# 5646

Tucker, Lillie M. $14.79 5647 5400-000 $119,457.62 01/27/2012 Claim #: 2437; Amount Claimed: 205.05; Account


VOID: Tucker, Lillie M. ($14.79)5647 5400-003 $119,472.41 01/27/2012 Void of Check# 5647

Turner, Veronica A. $11.39 5648 5400-000 $119,461.02 01/27/2012 Claim #: 2439; Amount Claimed: 157.88; Account


VOID: Turner, Veronica A. ($11.39)5648 5400-003 $119,472.41 01/27/2012 Void of Check# 5648

Tyree, Tracey M. $384.24 5649 5400-000 $119,088.17 01/27/2012 Claim #: 2440; Amount Claimed: 5,328.34; Account


VOID: Tyree, Tracey M. ($384.24)5649 5400-003 $119,472.41 01/27/2012 Void of Check# 5649

Tyree, Tracey M. $34.61 5650 5400-000 $119,437.80 01/27/2012 Claim #: 2441; Amount Claimed: 480.00; Account



Tyree, Tracey M. $10.27 5651 5400-000 $119,462.14 01/27/2012 Claim #: 2442; Amount Claimed: 142.43; Account



Ujah, Leondrea A. $101.05 5652 5400-000 $119,371.36 01/27/2012 Claim #: 2443; Amount Claimed: 1,401.24; Account


VOID: Ujah, Leondrea A. ($101.05)5652 5400-003 $119,472.41 01/27/2012 Void of Check# 5652

Ujah, Leondrea A. $6.22 5653 5400-000 $119,466.19 01/27/2012 Claim #: 2444; Amount Claimed: 86.28; Account


VOID: Ujah, Leondrea A. ($6.22)5653 5400-003 $119,472.41 01/27/2012 Void of Check# 5653

Velasquez, Guadalupe A. $7.21 5654 5400-000 $119,465.20 01/27/2012 Claim #: 2445; Amount Claimed: 100.00; Account


VOID: Velasquez, Guadalupe A. ($7.21)5654 5400-003 $119,472.41 01/27/2012 Void of Check# 5654

Vest, Johnnie $7.20 5655 5400-000 $119,465.21 01/27/2012 Claim #: 2446; Amount Claimed: 99.90; Account


VOID: Vest, Johnnie ($7.20)5655 5400-003 $119,472.41 01/27/2012 Void of Check# 5655

SUBTOTALS $0.00 ($6.27)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Vinson, Stanley $11.54 5656 5400-000 $119,460.87 01/27/2012 Claim #: 2447; Amount Claimed: 160.00; Account


VOID: Vinson, Stanley ($11.54)5656 5400-003 $119,472.41 01/27/2012 Void of Check# 5656

Walker, Leslie A. $106.18 5657 5400-000 $119,366.23 01/27/2012 Claim #: 2449; Amount Claimed: 1,472.40; Account


VOID: Walker, Leslie A. ($106.18)5657 5400-003 $119,472.41 01/27/2012 Void of Check# 5657

Walker, Leslie A. $11.53 5658 5400-000 $119,460.88 01/27/2012 Claim #: 2450; Amount Claimed: 159.94; Account


VOID: Walker, Leslie A. ($11.53)5658 5400-003 $119,472.41 01/27/2012 Void of Check# 5658

Walker, Tonya $11.40 5659 5400-000 $119,461.01 01/27/2012 Claim #: 2451; Amount Claimed: 158.10; Account


VOID: Walker, Tonya ($11.40)5659 5400-003 $119,472.41 01/27/2012 Void of Check# 5659

Walker, Yahner $39.72 5660 5400-000 $119,432.69 01/27/2012 Claim #: 2452; Amount Claimed: 550.84; Account


VOID: Walker, Yahner ($39.72)5660 5400-003 $119,472.41 01/27/2012 Void of Check# 5660

Wallace, Deanna M. $7.51 5661 5400-000 $119,464.90 01/27/2012 Claim #: 2453; Amount Claimed: 104.08; Account


VOID: Wallace, Deanna M. ($7.51)5661 5400-003 $119,472.41 01/27/2012 Void of Check# 5661

Wallace, Deanna M. $5.70 5662 5400-000 $119,466.71 01/27/2012 Claim #: 2454; Amount Claimed: 79.04; Account


VOID: Wallace, Deanna M. ($5.70)5662 5400-003 $119,472.41 01/27/2012 Void of Check# 5662

Ward, Delreatha A. $6.06 5663 5400-000 $119,466.35 01/27/2012 Claim #: 2455; Amount Claimed: 84.10; Account


VOID: Ward, Delreatha A. ($6.06)5663 5400-003 $119,472.41 01/27/2012 Void of Check# 5663

Washington, Mercedes $5.07 5664 5400-000 $119,467.34 01/27/2012 Claim #: 2456; Amount Claimed: 70.28; Account


VOID: Washington, Mercedes ($5.07)5664 5400-003 $119,472.41 01/27/2012 Void of Check# 5664

Watkins, Brenda $211.05 5665 5400-000 $119,261.36 01/27/2012 Claim #: 2457; Amount Claimed: 2,926.64; Account


SUBTOTALS $0.00 $211.05



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Watkins, Brenda ($211.05)5665 5400-003 $119,472.41 01/27/2012 Void of Check# 5665

Watkins, Brenda $10.42 5666 5400-000 $119,461.99 01/27/2012 Claim #: 2458; Amount Claimed: 144.48; Account


VOID: Watkins, Brenda ($10.42)5666 5400-003 $119,472.41 01/27/2012 Void of Check# 5666

White, Deborah $6.72 5667 5400-000 $119,465.69 01/27/2012 Claim #: 2461; Amount Claimed: 93.24; Account


VOID: White, Deborah ($6.72)5667 5400-003 $119,472.41 01/27/2012 Void of Check# 5667

White, Deborah $6.72 5668 5400-000 $119,465.69 01/27/2012 Claim #: 2462; Amount Claimed: 93.24; Account


VOID: White, Deborah ($6.72)5668 5400-003 $119,472.41 01/27/2012 Void of Check# 5668

White, Ellawes $6.54 5669 5400-000 $119,465.87 01/27/2012 Claim #: 2463; Amount Claimed: 90.76; Account


VOID: White, Ellawes ($6.54)5669 5400-003 $119,472.41 01/27/2012 Void of Check# 5669

White, Pamela J. $37.50 5670 5400-000 $119,434.91 01/27/2012 Claim #: 2466; Amount Claimed: 520.00; Account


VOID: White, Pamela J. ($37.50)5670 5400-003 $119,472.41 01/27/2012 Void of Check# 5670

White, Pamela J. $8.12 5671 5400-000 $119,464.29 01/27/2012 Claim #: 2467; Amount Claimed: 112.59; Account


VOID: White, Pamela J. ($8.12)5671 5400-003 $119,472.41 01/27/2012 Void of Check# 5671

Whiteside, Davina D. $18.14 5672 5400-000 $119,454.27 01/27/2012 Claim #: 2468; Amount Claimed: 251.55; Account


VOID: Whiteside, Davina D. ($18.14)5672 5400-003 $119,472.41 01/27/2012 Void of Check# 5672

Wiggins, Charlene D. $7.57 5673 5400-000 $119,464.84 01/27/2012 Claim #: 2471; Amount Claimed: 105.00; Account


VOID: Wiggins, Charlene D. ($7.57)5673 5400-003 $119,472.41 01/27/2012 Void of Check# 5673

Wiggins, Charlene D. $5.72 5674 5400-000 $119,466.69 01/27/2012 Claim #: 2472; Amount Claimed: 79.30; Account


VOID: Wiggins, Charlene D. ($5.72)5674 5400-003 $119,472.41 01/27/2012 Void of Check# 5674

SUBTOTALS $0.00 ($211.05)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Wiggins, Kathleen $5.52 5675 5400-000 $119,466.89 01/27/2012 Claim #: 2473; Amount Claimed: 76.56; Account


VOID: Wiggins, Kathleen ($5.52)5675 5400-003 $119,472.41 01/27/2012 Void of Check# 5675

Williams, Alice E. $6.38 5676 5400-000 $119,466.03 01/27/2012 Claim #: 2474; Amount Claimed: 88.52; Account


VOID: Williams, Alice E. ($6.38)5676 5400-003 $119,472.41 01/27/2012 Void of Check# 5676

Williams, Madge L. $305.14 5677 5400-000 $119,167.27 01/27/2012 Claim #: 2476; Amount Claimed: 4,231.44; Account


VOID: Williams, Madge L. ($305.14)5677 5400-003 $119,472.41 01/27/2012 Void of Check# 5677

Williams, Madge L. $5.25 5678 5400-000 $119,467.16 01/27/2012 Claim #: 2477; Amount Claimed: 72.74; Account


VOID: Williams, Madge L. ($5.25)5678 5400-003 $119,472.41 01/27/2012 Void of Check# 5678

Williams, Patricia A. $88.70 5679 5400-000 $119,383.71 01/27/2012 Claim #: 2478; Amount Claimed: 1,230.00; Account


VOID: Williams, Patricia A. ($88.70)5679 5400-003 $119,472.41 01/27/2012 Void of Check# 5679

Williams, Patricia A. $19.81 5680 5400-000 $119,452.60 01/27/2012 Claim #: 2479; Amount Claimed: 274.76; Account


VOID: Williams, Patricia A. ($19.81)5680 5400-003 $119,472.41 01/27/2012 Void of Check# 5680

Williams, Rickie R. $29.56 5681 5400-000 $119,442.85 01/27/2012 Claim #: 2480; Amount Claimed: 409.94; Account


VOID: Williams, Rickie R. ($29.56)5681 5400-003 $119,472.41 01/27/2012 Void of Check# 5681

Williams, Rickie R. $7.46 5682 5400-000 $119,464.95 01/27/2012 Claim #: 2481; Amount Claimed: 103.48; Account


VOID: Williams, Rickie R. ($7.46)5682 5400-003 $119,472.41 01/27/2012 Void of Check# 5682

Williams, Rosa L. $7.45 5683 5400-000 $119,464.96 01/27/2012 Claim #: 2482; Amount Claimed: 103.30; Account


VOID: Williams, Rosa L. ($7.45)5683 5400-003 $119,472.41 01/27/2012 Void of Check# 5683

Williams, Victoria D. $10.25 5684 5400-000 $119,462.16 01/27/2012 Claim #: 2483; Amount Claimed: 142.13; Account





Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

VOID: Williams, Victoria D. ($10.25)5684 5400-003 $119,472.41 01/27/2012 Void of Check# 5684

Winfrey, Gregory A. $7.79 5685 5400-000 $119,464.62 01/27/2012 Claim #: 2484; Amount Claimed: 108.00; Account


VOID: Winfrey, Gregory A. ($7.79)5685 5400-003 $119,472.41 01/27/2012 Void of Check# 5685

Wood, Javonne R. $8.80 5686 5400-000 $119,463.61 01/27/2012 Claim #: 2487; Amount Claimed: 122.00; Account


VOID: Wood, Javonne R. ($8.80)5686 5400-003 $119,472.41 01/27/2012 Void of Check# 5686







Wood, Lola M. $544.53 5689 5400-000 $118,927.88 01/27/2012 Claim #: 2490; Amount Claimed: 7,551.09; Account


VOID: Wood, Lola M. ($544.53)5689 5400-003 $119,472.41 01/27/2012 Void of Check# 5689

Wood, Lola M. $35.62 5690 5400-000 $119,436.79 01/27/2012 Claim #: 2491; Amount Claimed: 494.00; Account


VOID: Wood, Lola M. ($35.62)5690 5400-003 $119,472.41 01/27/2012 Void of Check# 5690

Woods, Gertrude A. $11.02 5691 5400-000 $119,461.39 01/27/2012 Claim #: 2494; Amount Claimed: 152.86; Account


VOID: Woods, Gertrude A. ($11.02)5691 5400-003 $119,472.41 01/27/2012 Void of Check# 5691

Woods, Gertrude A. $5.56 5692 5400-000 $119,466.85 01/27/2012 Claim #: 2495; Amount Claimed: 77.06; Account


VOID: Woods, Gertrude A. ($5.56)5692 5400-003 $119,472.41 01/27/2012 Void of Check# 5692

Wyatt, Tamara L. $5.45 5693 5400-000 $119,466.96 01/27/2012 Claim #: 2496; Amount Claimed: 75.64; Account


VOID: Wyatt, Tamara L. ($5.45)5693 5400-003 $119,472.41 01/27/2012 Void of Check# 5693

SUBTOTALS $0.00 ($10.25)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Yirga, George $18.00 5694 5400-000 $119,454.41 01/27/2012 Claim #: 2497; Amount Claimed: 249.67; Account


VOID: Yirga, George ($18.00)5694 5400-003 $119,472.41 01/27/2012 Void of Check# 5694

Young, Paula Y. $15.94 5695 5400-000 $119,456.47 01/27/2012 Claim #: 2498; Amount Claimed: 221.04; Account


VOID: Young, Paula Y. ($15.94)5695 5400-003 $119,472.41 01/27/2012 Void of Check# 5695

Abdella, Showbeza M. $37.50 5696 5400-000 $119,434.91 01/27/2012 Interim Distribution; Claim #: 2001

Abdella, Showbeza M. $4.84 5697 5400-000 $119,430.07 01/27/2012 Interim Distribution; Claim #: 2002

Adams, Lisa A. $2.71 5698 5400-000 $119,427.36 01/27/2012 Interim Distribution; Claim #: 2003

Adams, Lisa A. $4.80 5699 5400-000 $119,422.56 01/27/2012 Interim Distribution; Claim #: 2004

Akins, Anita M. $5.35 5700 5400-000 $119,417.21 01/27/2012 Interim Distribution; Claim #: 2005

Alexander, Christina N. $12.60 5701 5400-000 $119,404.61 01/27/2012 Interim Distribution; Claim #: 2006

Alexander, Christina N. $4.40 5702 5400-000 $119,400.21 01/27/2012 Interim Distribution; Claim #: 2007

Alexander, Linda C. $12.47 5703 5400-000 $119,387.74 01/27/2012 Interim Distribution; Claim #: 2008

Allen, Carmen R. $178.75 5704 5400-000 $119,208.99 01/27/2012 Interim Distribution; Claim #: 2009



Allen, Donna M. $5.61 5707 5400-000 $119,174.25 01/27/2012 Interim Distribution; Claim #: 2012

Allen, Mozelle $11.78 5708 5400-000 $119,162.47 01/27/2012 Interim Distribution; Claim #: 2013

Allen-Davis, Kimberly $55.40 5709 5400-000 $119,107.07 01/27/2012 Interim Distribution; Claim #: 2014

Allen-Snider, Donna M. $38.33 5710 5400-000 $119,068.74 01/27/2012 Interim Distribution; Claim #: 2015

Alls Jr, Willie H. $14.31 5711 5400-000 $119,054.43 01/27/2012 Interim Distribution; Claim #: 2016

Alls Jr, Willie H. $26.12 5712 5400-000 $119,028.31 01/27/2012 Interim Distribution; Claim #: 2017

Anderson, Kayla M. $43.27 5713 5400-000 $118,985.04 01/27/2012 Interim Distribution; Claim #: 2018

Anderson, Kayla M. $14.66 5714 5400-000 $118,970.38 01/27/2012 Interim Distribution; Claim #: 2019

Anderson, Oveandraea $4.97 5715 5400-000 $118,965.41 01/27/2012 Interim Distribution; Claim #: 2020

Averette , Jeri E. $4.97 5716 5400-000 $118,960.44 01/27/2012 Interim Distribution; Claim #: 2021

Ayers, Merle J. $5.40 5717 5400-000 $118,955.04 01/27/2012 Interim Distribution; Claim #: 2022

SUBTOTALS $0.00 $517.37



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Baldwin, Matthew S. $188.02 5718 5400-000 $118,767.02 01/27/2012 Interim Distribution; Claim #: 2023

Baldwin, Matthew S. $15.04 5719 5400-000 $118,751.98 01/27/2012 Interim Distribution; Claim #: 2024

Banks, Lillie M. $28.12 5720 5400-000 $118,723.86 01/27/2012 Interim Distribution; Claim #: 2025

Banks, Lillie M. $8.04 5721 5400-000 $118,715.82 01/27/2012 Interim Distribution; Claim #: 2026

Barker, Michelle J. $116.26 5722 5400-000 $118,599.56 01/27/2012 Interim Distribution; Claim #: 2027

Barnett, Ernestine $6.85 5723 5400-000 $118,592.71 01/27/2012 Interim Distribution; Claim #: 2028

Barnett, Ernestine $5.29 5724 5400-000 $118,587.42 01/27/2012 Interim Distribution; Claim #: 2029

Barnhart, Marla $41.64 5725 5400-000 $118,545.78 01/27/2012 Interim Distribution; Claim #: 2030

Barnhart, Marla $4.97 5726 5400-000 $118,540.81 01/27/2012 Interim Distribution; Claim #: 2031

Bates, Stephanie N. $3.83 5727 5400-000 $118,536.98 01/27/2012 Interim Distribution; Claim #: 2032

Baumann, Anne M. $7.09 5728 5400-000 $118,529.89 01/27/2012 Interim Distribution; Claim #: 2033

Beale, Laura E. $372.50 5729 5400-000 $118,157.39 01/27/2012 Interim Distribution; Claim #: 2034



Beckett, Jesse N. $102.81 5732 5400-000 $117,946.96 01/27/2012 Interim Distribution; Claim #: 2037

Beckett, Jesse N. $21.67 5733 5400-000 $117,925.29 01/27/2012 Interim Distribution; Claim #: 2038

Bickel, Denisha L. $11.76 5734 5400-000 $117,913.53 01/27/2012 Interim Distribution; Claim #: 2039

Billingslea, Sheila M. $14.33 5735 5400-000 $117,899.20 01/27/2012 Interim Distribution; Claim #: 2040

Billingslea, Sheila M. $17.31 5736 5400-000 $117,881.89 01/27/2012 Interim Distribution; Claim #: 2041

Binns, Barbara $39.81 5737 5400-000 $117,842.08 01/27/2012 Interim Distribution; Claim #: 2042

Binns, Barbara A. $8.04 5738 5400-000 $117,834.04 01/27/2012 Interim Distribution; Claim #: 2043

Bocook, Clydedina M. $2.96 5739 5400-000 $117,831.08 01/27/2012 Interim Distribution; Claim #: 2044

Bocook, Clydedina M. $4.58 5740 5400-000 $117,826.50 01/27/2012 Interim Distribution; Claim #: 2045

Bollenbacher, Gregory F. $487.73 5741 5400-000 $117,338.77 01/27/2012 Interim Distribution; Claim #: 2046

Bollenbacher, Gregory F. $22.81 5742 5400-000 $117,315.96 01/27/2012 Interim Distribution; Claim #: 2047

Bolton, Kim R. $7.21 5743 5400-000 $117,308.75 01/27/2012 Interim Distribution; Claim #: 2048



SUBTOTALS $0.00 $1,670.25



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Bowe, Richard T. $3.08 5746 5400-000 $117,281.71 01/27/2012 Interim Distribution; Claim #: 2051

Bowe, Richard T. $13.57 5747 5400-000 $117,268.14 01/27/2012 Interim Distribution; Claim #: 2052

Bowens, Cammilla $4.41 5748 5400-000 $117,263.73 01/27/2012 Interim Distribution; Claim #: 2053

Boyd, Barbara $46.87 5749 5400-000 $117,216.86 01/27/2012 Interim Distribution; Claim #: 2054

Brandon, Barbara L. $12.97 5750 5400-000 $117,203.89 01/27/2012 Interim Distribution; Claim #: 2055

Brandon, Barbara L. $4.62 5751 5400-000 $117,199.27 01/27/2012 Interim Distribution; Claim #: 2056

Braxton, Miosha M. $37.50 5752 5400-000 $117,161.77 01/27/2012 Interim Distribution; Claim #: 2057

Braxton, Miosha M. $5.24 5753 5400-000 $117,156.53 01/27/2012 Interim Distribution; Claim #: 2058

Bridgeforth, Shirley A. $6.78 5754 5400-000 $117,149.75 01/27/2012 Interim Distribution; Claim #: 2059

Brockington, Paula L. $14.11 5755 5400-000 $117,135.64 01/27/2012 Interim Distribution; Claim #: 2060

Broomfield, Sheila $4.15 5756 5400-000 $117,131.49 01/27/2012 Interim Distribution; Claim #: 2061

Broomfield, Sheila $11.11 5757 5400-000 $117,120.38 01/27/2012 Interim Distribution; Claim #: 2062

Brown, Delores E. $3.32 5758 5400-000 $117,117.06 01/27/2012 Interim Distribution; Claim #: 2063

Brown, Delores E. $12.03 5759 5400-000 $117,105.03 01/27/2012 Interim Distribution; Claim #: 2064

Brown, Frankie M. $25.58 5760 5400-000 $117,079.45 01/27/2012 Interim Distribution; Claim #: 2065



Brown, Helena L. $11.54 5763 5400-000 $117,026.56 01/27/2012 Interim Distribution; Claim #: 2068

Brown, Helena L. $145.17 5764 5400-000 $116,881.39 01/27/2012 Interim Distribution; Claim #: 2069

Brown, Kimberly $32.62 5765 5400-000 $116,848.77 01/27/2012 Interim Distribution; Claim #: 2070

Brown, Kimberly $4.99 5766 5400-000 $116,843.78 01/27/2012 Interim Distribution; Claim #: 2071

Brown, Loretta $17.81 5767 5400-000 $116,825.97 01/27/2012 Interim Distribution; Claim #: 2072

Bryant, Kira V. $51.38 5768 5400-000 $116,774.59 01/27/2012 Interim Distribution; Claim #: 2073

Burrs, Venai C. $66.87 5769 5400-000 $116,707.72 01/27/2012 Interim Distribution; Claim #: 2074

Burrs, Venai C. $7.56 5770 5400-000 $116,700.16 01/27/2012 Interim Distribution; Claim #: 2075

Burton, Howard $55.40 5771 5400-000 $116,644.76 01/27/2012 Interim Distribution; Claim #: 2076



SUBTOTALS $0.00 $686.67



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Butler, Shirley E. $137.37 5774 5400-000 $116,460.75 01/27/2012 Interim Distribution; Claim #: 2079

Butler, Shirley E. $5.04 5775 5400-000 $116,455.71 01/27/2012 Interim Distribution; Claim #: 2080

Butler-Dunn, Mary A. $15.22 5776 5400-000 $116,440.49 01/27/2012 Interim Distribution; Claim #: 2081

Bynum, C $39.39 5777 5400-000 $116,401.10 01/27/2012 Interim Distribution; Claim #: 2082

Calhoun, Melissa M. $53.54 5778 5400-000 $116,347.56 01/27/2012 Interim Distribution; Claim #: 2083

Calhoun, Melissa M. $5.29 5779 5400-000 $116,342.27 01/27/2012 Interim Distribution; Claim #: 2084

Calhoun, Vickie L. $4.85 5780 5400-000 $116,337.42 01/27/2012 Interim Distribution; Claim #: 2085

Charlton, Barbara M. $7.46 5781 5400-000 $116,329.96 01/27/2012 Interim Distribution; Claim #: 2086

Charlton, Barbara M. $13.32 5782 5400-000 $116,316.64 01/27/2012 Interim Distribution; Claim #: 2087

Charvat, Mildred $7.96 5783 5400-000 $116,308.68 01/27/2012 Interim Distribution; Claim #: 2088

Clardy, Renee L. $5.33 5784 5400-000 $116,303.35 01/27/2012 Interim Distribution; Claim #: 2089

Clark, Julia T. $11.43 5785 5400-000 $116,291.92 01/27/2012 Interim Distribution; Claim #: 2090

Clark, Lolita $29.11 5786 5400-000 $116,262.81 01/27/2012 Interim Distribution; Claim #: 2091

Clark, Lolita $119.45 5787 5400-000 $116,143.36 01/27/2012 Interim Distribution; Claim #: 2092

Clark, Shanna N. $380.68 5788 5400-000 $115,762.68 01/27/2012 Interim Distribution; Claim #: 2093

Coleman, Darryl $60.18 5789 5400-000 $115,702.50 01/27/2012 Interim Distribution; Claim #: 2094

Coleman, Gwynnith K. $4.73 5790 5400-000 $115,697.77 01/27/2012 Interim Distribution; Claim #: 2095

Coles, Deborah $6.48 5791 5400-000 $115,691.29 01/27/2012 Interim Distribution; Claim #: 2096

Colquitt, Cindy C. $39.80 5792 5400-000 $115,651.49 01/27/2012 Interim Distribution; Claim #: 2097

Colquitt, Cindy C. $5.02 5793 5400-000 $115,646.47 01/27/2012 Interim Distribution; Claim #: 2098

Conwell, Brenda $6.45 5794 5400-000 $115,640.02 01/27/2012 Interim Distribution; Claim #: 2099

Conwell, Brenda $5.69 5795 5400-000 $115,634.33 01/27/2012 Interim Distribution; Claim #: 2100

Cooper, Angie N. $39.13 5796 5400-000 $115,595.20 01/27/2012 Interim Distribution; Claim #: 2101

Cooper, Angie N. $4.78 5797 5400-000 $115,590.42 01/27/2012 Interim Distribution; Claim #: 2102

Coulter, Kristel M. $11.74 5798 5400-000 $115,578.68 01/27/2012 Interim Distribution; Claim #: 2103

Cox, Margo $3.82 5799 5400-000 $115,574.86 01/27/2012 Interim Distribution; Claim #: 2104

Crispens, Helen L. $5.00 5800 5400-000 $115,569.86 01/27/2012 Interim Distribution; Claim #: 2105

Croomes, Vallitta D. $3.82 5801 5400-000 $115,566.04 01/27/2012 Interim Distribution; Claim #: 2106

SUBTOTALS $0.00 $1,032.08



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Crowell, Felicia $7.40 5802 5400-000 $115,558.64 01/27/2012 Interim Distribution; Claim #: 2107

Culberson, Eboni $6.76 5803 5400-000 $115,551.88 01/27/2012 Interim Distribution; Claim #: 2108

Cunningham, John G. $3.86 5804 5400-000 $115,548.02 01/27/2012 Interim Distribution; Claim #: 2109

Cunningham, John G. $10.28 5805 5400-000 $115,537.74 01/27/2012 Interim Distribution; Claim #: 2110

Cunningham, Patty $3.08 5806 5400-000 $115,534.66 01/27/2012 Interim Distribution; Claim #: 2111

Cunningham, Patty $7.17 5807 5400-000 $115,527.49 01/27/2012 Interim Distribution; Claim #: 2112

Cunningham, Thurman T. $4.95 5808 5400-000 $115,522.54 01/27/2012 Interim Distribution; Claim #: 2113

Curry, Tarhonda M. $4.77 5809 5400-000 $115,517.77 01/27/2012 Interim Distribution; Claim #: 2114

Curry, Tarhonda M. $6.38 5810 5400-000 $115,511.39 01/27/2012 Interim Distribution; Claim #: 2115

Curtis, Irene $59.02 5811 5400-000 $115,452.37 01/27/2012 Interim Distribution; Claim #: 2116

Curtis, Irene $15.71 5812 5400-000 $115,436.66 01/27/2012 Interim Distribution; Claim #: 2117

Davis, Brenda $11.00 5813 5400-000 $115,425.66 01/27/2012 Interim Distribution; Claim #: 2118

Davis, Dionne $51.56 5814 5400-000 $115,374.10 01/27/2012 Interim Distribution; Claim #: 2119

Davis, Dionne $8.98 5815 5400-000 $115,365.12 01/27/2012 Interim Distribution; Claim #: 2120

Deusenberry, Alluramay $15.86 5816 5400-000 $115,349.26 01/27/2012 Interim Distribution; Claim #: 2121

Doneghy, Bobbie J. $3.32 5817 5400-000 $115,345.94 01/27/2012 Interim Distribution; Claim #: 2122

Doneghy, Bobbie J. $16.81 5818 5400-000 $115,329.13 01/27/2012 Interim Distribution; Claim #: 2123

Douglas, Doris S. $24.46 5819 5400-000 $115,304.67 01/27/2012 Interim Distribution; Claim #: 2124

Douglas, Doris S. $9.91 5820 5400-000 $115,294.76 01/27/2012 Interim Distribution; Claim #: 2125

Dowdy, Shelby L. $7.56 5821 5400-000 $115,287.20 01/27/2012 Interim Distribution; Claim #: 2126

Durr, Lyndell R. $17.87 5822 5400-000 $115,269.33 01/27/2012 Interim Distribution; Claim #: 2127

Easley, Pamela J. $32.44 5823 5400-000 $115,236.89 01/27/2012 Interim Distribution; Claim #: 2128

Easley, Pamela J. $4.80 5824 5400-000 $115,232.09 01/27/2012 Interim Distribution; Claim #: 2129

Easley, Yolanda $13.63 5825 5400-000 $115,218.46 01/27/2012 Interim Distribution; Claim #: 2130

Ellerson, Simone S. $18.75 5826 5400-000 $115,199.71 01/27/2012 Interim Distribution; Claim #: 2131

Ellerson, Simone S. $4.76 5827 5400-000 $115,194.95 01/27/2012 Interim Distribution; Claim #: 2132

Emswiler, Robin L. $39.38 5828 5400-000 $115,155.57 01/27/2012 Interim Distribution; Claim #: 2133

Emswiler, Robin L. $7.56 5829 5400-000 $115,148.01 01/27/2012 Interim Distribution; Claim #: 2134

SUBTOTALS $0.00 $418.03



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Ervine, Mary A. $3.83 5830 5400-000 $115,144.18 01/27/2012 Interim Distribution; Claim #: 2135

Ervine, Wanetta L. $32.18 5831 5400-000 $115,112.00 01/27/2012 Interim Distribution; Claim #: 2136

Evans, Paula L. $15.52 5832 5400-000 $115,096.48 01/27/2012 Interim Distribution; Claim #: 2137

Evans, Paula L. $3.82 5833 5400-000 $115,092.66 01/27/2012 Interim Distribution; Claim #: 2138

Farmer, B J $49.63 5834 5400-000 $115,043.03 01/27/2012 Interim Distribution; Claim #: 2139

Farmer, D $330.41 5835 5400-000 $114,712.62 01/27/2012 Interim Distribution; Claim #: 2140

Farmer, Shana $273.23 5836 5400-000 $114,439.39 01/27/2012 Interim Distribution; Claim #: 2141

Ferguson, Sandra M. $14.02 5837 5400-000 $114,425.37 01/27/2012 Interim Distribution; Claim #: 2142

Ferguson-Dallis, Regina I. $2,526.28 5838 5400-000 $111,899.09 01/27/2012 Interim Distribution; Claim #: 2143

Ferguson-Dallis, Regina I. $6.25 5839 5400-000 $111,892.84 01/27/2012 Interim Distribution; Claim #: 2144

Ferrell, B A $7.89 5840 5400-000 $111,884.95 01/27/2012 Interim Distribution; Claim #: 2145

Fleming, Debra A. $3.82 5841 5400-000 $111,881.13 01/27/2012 Interim Distribution; Claim #: 2146

Fleming, Konni $6.22 5842 5400-000 $111,874.91 01/27/2012 Interim Distribution; Claim #: 2147

Flood, Phyllis $81.92 5843 5400-000 $111,792.99 01/27/2012 Interim Distribution; Claim #: 2148

Flood, Phyllis $15.41 5844 5400-000 $111,777.58 01/27/2012 Interim Distribution; Claim #: 2149

Fluellen, Patricia A. $84.59 5845 5400-000 $111,692.99 01/27/2012 Interim Distribution; Claim #: 2150

Fluellen, Patricia A. $5.02 5846 5400-000 $111,687.97 01/27/2012 Interim Distribution; Claim #: 2151

Flynn, Charles $6.84 5847 5400-000 $111,681.13 01/27/2012 Interim Distribution; Claim #: 2152

Ford, Anitra D. $53.13 5848 5400-000 $111,628.00 01/27/2012 Interim Distribution; Claim #: 2153

Ford, Carolyn F. $5.17 5849 5400-000 $111,622.83 01/27/2012 Interim Distribution; Claim #: 2154

Ford, S L $18.82 5850 5400-000 $111,604.01 01/27/2012 Interim Distribution; Claim #: 2155

Fort, Heather L. $3.82 5851 5400-000 $111,600.19 01/27/2012 Interim Distribution; Claim #: 2156

Fuller, Barbara A. $5.69 5852 5400-000 $111,594.50 01/27/2012 Interim Distribution; Claim #: 2157

Gardner, Chiquita A. $24.55 5853 5400-000 $111,569.95 01/27/2012 Interim Distribution; Claim #: 2158

Garnes, Bernadette S. $18.03 5854 5400-000 $111,551.92 01/27/2012 Interim Distribution; Claim #: 2159

Garnes, Bernadette S. $7.68 5855 5400-000 $111,544.24 01/27/2012 Interim Distribution; Claim #: 2160

Gilford, Predida $5.77 5856 5400-000 $111,538.47 01/27/2012 Interim Distribution; Claim #: 2161

Gilford, Predida $8.54 5857 5400-000 $111,529.93 01/27/2012 Interim Distribution; Claim #: 2162

SUBTOTALS $0.00 $3,618.08



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Gladden, Valerie $1.40 5858 5400-000 $111,528.53 01/27/2012 Interim Distribution; Claim #: 2163

Gladden, Valerie $16.41 5859 5400-000 $111,512.12 01/27/2012 Interim Distribution; Claim #: 2164

Godfrey, Anita $210.69 5860 5400-000 $111,301.43 01/27/2012 Interim Distribution; Claim #: 2165

Godfrey, Anita $7.52 5861 5400-000 $111,293.91 01/27/2012 Interim Distribution; Claim #: 2166

Godward, Christine $135.07 5862 5400-000 $111,158.84 01/27/2012 Interim Distribution; Claim #: 2167

Goodknight, James E. $59.38 5863 5400-000 $111,099.46 01/27/2012 Interim Distribution; Claim #: 2168

Gray, Helen $7.96 5864 5400-000 $111,091.50 01/27/2012 Interim Distribution; Claim #: 2169

Gray, Jocelyn D. $19.11 5865 5400-000 $111,072.39 01/27/2012 Interim Distribution; Claim #: 2170

Gray, Jocelyn D. $4.92 5866 5400-000 $111,067.47 01/27/2012 Interim Distribution; Claim #: 2171

Green, Cynthia M. $7.35 5867 5400-000 $111,060.12 01/27/2012 Interim Distribution; Claim #: 2172

Green, Joyce $40.46 5868 5400-000 $111,019.66 01/27/2012 Interim Distribution; Claim #: 2173

Green, Joyce $16.27 5869 5400-000 $111,003.39 01/27/2012 Interim Distribution; Claim #: 2174

Green, Sonya D. $5.37 5870 5400-000 $110,998.02 01/27/2012 Interim Distribution; Claim #: 2175

Grimes, Joyce A. $14.79 5871 5400-000 $110,983.23 01/27/2012 Interim Distribution; Claim #: 2176

Groves, Kimberly $27.33 5872 5400-000 $110,955.90 01/27/2012 Interim Distribution; Claim #: 2177

Guessas, Karima $50.60 5873 5400-000 $110,905.30 01/27/2012 Interim Distribution; Claim #: 2178

Guessas, Karima $5.08 5874 5400-000 $110,900.22 01/27/2012 Interim Distribution; Claim #: 2179

Guinn, Crystal D. $23.76 5875 5400-000 $110,876.46 01/27/2012 Interim Distribution; Claim #: 2180

Hailegiorgis, Tiruwork $10.50 5876 5400-000 $110,865.96 01/27/2012 Interim Distribution; Claim #: 2181

Hairston, Alfreda $13.77 5877 5400-000 $110,852.19 01/27/2012 Interim Distribution; Claim #: 2182

Haithcock, Dedra $14.26 5878 5400-000 $110,837.93 01/27/2012 Interim Distribution; Claim #: 2183

Hall, Deborah A. $3.72 5879 5400-000 $110,834.21 01/27/2012 Interim Distribution; Claim #: 2184

Hammond, Charlene Y. $6.37 5880 5400-000 $110,827.84 01/27/2012 Interim Distribution; Claim #: 2185

Hammond, Monique $14.42 5881 5400-000 $110,813.42 01/27/2012 Interim Distribution; Claim #: 2186

Hammond, Monique $3.83 5882 5400-000 $110,809.59 01/27/2012 Interim Distribution; Claim #: 2187

Harrington, Marsha $4.97 5883 5400-000 $110,804.62 01/27/2012 Interim Distribution; Claim #: 2188

Harris, Debra L. $290.82 5884 5400-000 $110,513.80 01/27/2012 Interim Distribution; Claim #: 2189

Harris, Debra L. $15.66 5885 5400-000 $110,498.14 01/27/2012 Interim Distribution; Claim #: 2190

SUBTOTALS $0.00 $1,031.79



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Harris, Mechelle R. $13.92 5886 5400-000 $110,484.22 01/27/2012 Interim Distribution; Claim #: 2191



Harris, Stanley T. $6.59 5889 5400-000 $110,419.05 01/27/2012 Interim Distribution; Claim #: 2194

Harris, Tina M. $51.85 5890 5400-000 $110,367.20 01/27/2012 Interim Distribution; Claim #: 2195

Harris, Tina M. $5.61 5891 5400-000 $110,361.59 01/27/2012 Interim Distribution; Claim #: 2196

Harrison, Vickie $84.15 5892 5400-000 $110,277.44 01/27/2012 Interim Distribution; Claim #: 2197

Harrison, Vickie $8.14 5893 5400-000 $110,269.30 01/27/2012 Interim Distribution; Claim #: 2198

Hashi, Amina A. $7.27 5894 5400-000 $110,262.03 01/27/2012 Interim Distribution; Claim #: 2199

Hatcher, Judy M. $70.40 5895 5400-000 $110,191.63 01/27/2012 Interim Distribution; Claim #: 2200

Hatcher, Judy M. $25.52 5896 5400-000 $110,166.11 01/27/2012 Interim Distribution; Claim #: 2201

Hawkins, Yvonne E. $8.24 5897 5400-000 $110,157.87 01/27/2012 Interim Distribution; Claim #: 2202

Hayes, Tonya Y. $14.42 5898 5400-000 $110,143.45 01/27/2012 Interim Distribution; Claim #: 2203

Hayes, Tonya Y. $11.29 5899 5400-000 $110,132.16 01/27/2012 Interim Distribution; Claim #: 2204

Hayles-Randall, Althea $17.81 5900 5400-000 $110,114.35 01/27/2012 Interim Distribution; Claim #: 2205

Hedrick, Carol L. $295.22 5901 5400-000 $109,819.13 01/27/2012 Interim Distribution; Claim #: 2206

Hedrick, Carol L. $13.87 5902 5400-000 $109,805.26 01/27/2012 Interim Distribution; Claim #: 2207

Hill, Carlotta L. $3.54 5903 5400-000 $109,801.72 01/27/2012 Interim Distribution; Claim #: 2208

Hill, Franna D. $11.53 5904 5400-000 $109,790.19 01/27/2012 Interim Distribution; Claim #: 2209

Hill, Marsha D. $12.99 5905 5400-000 $109,777.20 01/27/2012 Interim Distribution; Claim #: 2210

Hill, Marsha D. $7.45 5906 5400-000 $109,769.75 01/27/2012 Interim Distribution; Claim #: 2211

Hill, Stephanie $46.33 5907 5400-000 $109,723.42 01/27/2012 Interim Distribution; Claim #: 2212

Hill, Stephanie $7.39 5908 5400-000 $109,716.03 01/27/2012 Interim Distribution; Claim #: 2213

Hobbs, Debbie $3.97 5909 5400-000 $109,712.06 01/27/2012 Interim Distribution; Claim #: 2214

Hobbs, Debbie $4.85 5910 5400-000 $109,707.21 01/27/2012 Interim Distribution; Claim #: 2215

Hollingsworth, Regina $54.51 5911 5400-000 $109,652.70 01/27/2012 Interim Distribution; Claim #: 2216

Hollingsworth, Regina $7.55 5912 5400-000 $109,645.15 01/27/2012 Interim Distribution; Claim #: 2217

Holloman, Jerry A. $45.20 5913 5400-000 $109,599.95 01/27/2012 Interim Distribution; Claim #: 2218

SUBTOTALS $0.00 $898.19



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Holmes, Emmarose V. $5.13 5914 5400-000 $109,594.82 01/27/2012 Interim Distribution; Claim #: 2219

Holmes, Emmarose V. $16.86 5915 5400-000 $109,577.96 01/27/2012 Interim Distribution; Claim #: 2220

Holt, Marcy R. $31.07 5916 5400-000 $109,546.89 01/27/2012 Interim Distribution; Claim #: 2221

Holt, Marcy R. $4.97 5917 5400-000 $109,541.92 01/27/2012 Interim Distribution; Claim #: 2222

Hook, Jeannie R. $5.59 5918 5400-000 $109,536.33 01/27/2012 Interim Distribution; Claim #: 2223

Horton, Ruth M. $5.41 5919 5400-000 $109,530.92 01/27/2012 Interim Distribution; Claim #: 2224

Horton, Wendy $3.82 5920 5400-000 $109,527.10 01/27/2012 Interim Distribution; Claim #: 2225

Howard, Sheila A. $40.43 5921 5400-000 $109,486.67 01/27/2012 Interim Distribution; Claim #: 2226

Howard, Sheila A. $7.97 5922 5400-000 $109,478.70 01/27/2012 Interim Distribution; Claim #: 2227

Hurley, Denise N. $10.00 5923 5400-000 $109,468.70 01/27/2012 Interim Distribution; Claim #: 2228

Hurley, Denise N. $6.72 5924 5400-000 $109,461.98 01/27/2012 Interim Distribution; Claim #: 2229

Jackson, Elaine $7.21 5925 5400-000 $109,454.77 01/27/2012 Interim Distribution; Claim #: 2230

Jackson, Elaine $3.91 5926 5400-000 $109,450.86 01/27/2012 Interim Distribution; Claim #: 2231

Jackson, Everlena $40.31 5927 5400-000 $109,410.55 01/27/2012 Interim Distribution; Claim #: 2232

Jackson, Everlena $22.65 5928 5400-000 $109,387.90 01/27/2012 Interim Distribution; Claim #: 2233

Jackson, Holly $5.36 5929 5400-000 $109,382.54 01/27/2012 Interim Distribution; Claim #: 2234

Jacobs, Amber $64.18 5930 5400-000 $109,318.36 01/27/2012 Interim Distribution; Claim #: 2235

Jarrett, Jeannette M. $3.46 5931 5400-000 $109,314.90 01/27/2012 Interim Distribution; Claim #: 2236

Jarrett, Jeannette M. $14.97 5932 5400-000 $109,299.93 01/27/2012 Interim Distribution; Claim #: 2237

Jefferson-Williams, Veronica V. $8.78 5933 5400-000 $109,291.15 01/27/2012 Interim Distribution; Claim #: 2238

Jobe, Teresa $3.82 5934 5400-000 $109,287.33 01/27/2012 Interim Distribution; Claim #: 2239

Jobe, Teresa $3.82 5935 5400-000 $109,283.51 01/27/2012 Interim Distribution; Claim #: 2240

Johnson, Cheryl L. $16.05 5936 5400-000 $109,267.46 01/27/2012 Interim Distribution; Claim #: 2241

Johnson, Cheryl L. $4.97 5937 5400-000 $109,262.49 01/27/2012 Interim Distribution; Claim #: 2242

Johnson, Karen L. $3.46 5938 5400-000 $109,259.03 01/27/2012 Interim Distribution; Claim #: 2243



Johnson, Lisa J. $5.59 5941 5400-000 $109,209.74 01/27/2012 Interim Distribution; Claim #: 2246

SUBTOTALS $0.00 $390.21



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Jones, Donna J. $9.16 5942 5400-000 $109,200.58 01/27/2012 Interim Distribution; Claim #: 2247

Jones, Donna J. $8.20 5943 5400-000 $109,192.38 01/27/2012 Interim Distribution; Claim #: 2248

Jones, Elsa M. $86.30 5944 5400-000 $109,106.08 01/27/2012 Interim Distribution; Claim #: 2249

Jones, Elsa M. $7.21 5945 5400-000 $109,098.87 01/27/2012 Interim Distribution; Claim #: 2250

Jones, Leonard M. $6.21 5946 5400-000 $109,092.66 01/27/2012 Interim Distribution; Claim #: 2251

Jones, Lisa $46.87 5947 5400-000 $109,045.79 01/27/2012 Interim Distribution; Claim #: 2252

Jones, Lisa $14.13 5948 5400-000 $109,031.66 01/27/2012 Interim Distribution; Claim #: 2253

Jones, Priscilla $8.65 5949 5400-000 $109,023.01 01/27/2012 Interim Distribution; Claim #: 2254

Jones, Priscilla $8.67 5950 5400-000 $109,014.34 01/27/2012 Interim Distribution; Claim #: 2255

Jordan, Charline M. $79.22 5951 5400-000 $108,935.12 01/27/2012 Interim Distribution; Claim #: 2256

Jordan, Charline M. $8.97 5952 5400-000 $108,926.15 01/27/2012 Interim Distribution; Claim #: 2257

Kauser, Brenda L. $81.35 5953 5400-000 $108,844.80 01/27/2012 Interim Distribution; Claim #: 2258

Kauser, Brenda L. $11.49 5954 5400-000 $108,833.31 01/27/2012 Interim Distribution; Claim #: 2259

Kee, Maria $22.37 5955 5400-000 $108,810.94 01/27/2012 Interim Distribution; Claim #: 2260

Kee, Maria $22.65 5956 5400-000 $108,788.29 01/27/2012 Interim Distribution; Claim #: 2261

Kennedy, Rita M. $6.95 5957 5400-000 $108,781.34 01/27/2012 Interim Distribution; Claim #: 2262

Keyes, Helen $88.90 5958 5400-000 $108,692.44 01/27/2012 Interim Distribution; Claim #: 2263

Keyes, Helen $6.29 5959 5400-000 $108,686.15 01/27/2012 Interim Distribution; Claim #: 2264

Khan, Atifa $73.49 5960 5400-000 $108,612.66 01/27/2012 Interim Distribution; Claim #: 2265

Khan, Atifa $6.98 5961 5400-000 $108,605.68 01/27/2012 Interim Distribution; Claim #: 2266

Kirk, Joshua M. $37.50 5962 5400-000 $108,568.18 01/27/2012 Interim Distribution; Claim #: 2267

Kirk, Joshua M. $11.78 5963 5400-000 $108,556.40 01/27/2012 Interim Distribution; Claim #: 2268

Kline, Britt $18.75 5964 5400-000 $108,537.65 01/27/2012 Interim Distribution; Claim #: 2269

Larsen, Jeffrey M. $126.85 5965 5400-000 $108,410.80 01/27/2012 Interim Distribution; Claim #: 2270

Lassiter, Lucille $58.29 5966 5400-000 $108,352.51 01/27/2012 Interim Distribution; Claim #: 2271

Lassiter, Lucille $6.22 5967 5400-000 $108,346.29 01/27/2012 Interim Distribution; Claim #: 2272

Lee, Barbara G. $7.22 5968 5400-000 $108,339.07 01/27/2012 Interim Distribution; Claim #: 2273

Leftwich, Lavonda C. $15.77 5969 5400-000 $108,323.30 01/27/2012 Interim Distribution; Claim #: 2274

SUBTOTALS $0.00 $886.44



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Leftwich, Lavonda C. $2.19 5970 5400-000 $108,321.11 01/27/2012 Interim Distribution; Claim #: 2275

Leonard, Michele R. $5.70 5971 5400-000 $108,315.41 01/27/2012 Interim Distribution; Claim #: 2276

Leonard, Michele R. $121.39 5972 5400-000 $108,194.02 01/27/2012 Interim Distribution; Claim #: 2277

Lindsay, Lawanda T. $5.97 5973 5400-000 $108,188.05 01/27/2012 Interim Distribution; Claim #: 2278

Little, Mary B. $5.45 5974 5400-000 $108,182.60 01/27/2012 Interim Distribution; Claim #: 2279

Longs-Hammonds, Y $5.77 5975 5400-000 $108,176.83 01/27/2012 Interim Distribution; Claim #: 2280

Love, Yolandra $3.61 5976 5400-000 $108,173.22 01/27/2012 Interim Distribution; Claim #: 2281

Lovett-Kierns, Judy A. $64.65 5977 5400-000 $108,108.57 01/27/2012 Interim Distribution; Claim #: 2282

Lovett-Kierns, Judy A. $7.27 5978 5400-000 $108,101.30 01/27/2012 Interim Distribution; Claim #: 2283

Lyles, Lenar $4.85 5979 5400-000 $108,096.45 01/27/2012 Interim Distribution; Claim #: 2284

Martin, Francine J. $16.90 5980 5400-000 $108,079.55 01/27/2012 Interim Distribution; Claim #: 2285

Martin, Robin M. $347.42 5981 5400-000 $107,732.13 01/27/2012 Interim Distribution; Claim #: 2286

Martin, Robin M. $3.83 5982 5400-000 $107,728.30 01/27/2012 Interim Distribution; Claim #: 2287

May, John $5.62 5983 5400-000 $107,722.68 01/27/2012 Interim Distribution; Claim #: 2288

May, John $34.61 5984 5400-000 $107,688.07 01/27/2012 Interim Distribution; Claim #: 2289

McCarey, Jacqueline $56.36 5985 5400-000 $107,631.71 01/27/2012 Interim Distribution; Claim #: 2290

Mccarrel, Detriece L. $7.21 5986 5400-000 $107,624.50 01/27/2012 Interim Distribution; Claim #: 2291



Mccarrel, Leatha L. $4.56 5989 5400-000 $107,555.78 01/27/2012 Interim Distribution; Claim #: 2294

Mccrory, Rickie $33.07 5990 5400-000 $107,522.71 01/27/2012 Interim Distribution; Claim #: 2295

Mccrory, Rickie $5.37 5991 5400-000 $107,517.34 01/27/2012 Interim Distribution; Claim #: 2296

Mckinley, Jodi L. $4.97 5992 5400-000 $107,512.37 01/27/2012 Interim Distribution; Claim #: 2297

Mead, Larry L. $17.31 5993 5400-000 $107,495.06 01/27/2012 Interim Distribution; Claim #: 2298

Mead, Larry L. $10.99 5994 5400-000 $107,484.07 01/27/2012 Interim Distribution; Claim #: 2299

Meadows, Tascha N. $5.45 5995 5400-000 $107,478.62 01/27/2012 Interim Distribution; Claim #: 2300

Micael, Jirom $13.16 5996 5400-000 $107,465.46 01/27/2012 Interim Distribution; Claim #: 2301

Milner, Karen $5.92 5997 5400-000 $107,459.54 01/27/2012 Interim Distribution; Claim #: 2302

SUBTOTALS $0.00 $863.76



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Milner, Marguerite A. $6.91 5998 5400-000 $107,452.63 01/27/2012 Interim Distribution; Claim #: 2303

Mitchell, Rebecca $11.14 5999 5400-000 $107,441.49 01/27/2012 Interim Distribution; Claim #: 2304

Moody, Romett $6.58 6000 5400-000 $107,434.91 01/27/2012 Interim Distribution; Claim #: 2305

Moody, Romett $5.04 6001 5400-000 $107,429.87 01/27/2012 Interim Distribution; Claim #: 2306

Moore-Hamilton, Tami L. $63.95 6002 5400-000 $107,365.92 01/27/2012 Interim Distribution; Claim #: 2307



Morales, Monique R. $5.54 6005 5400-000 $107,339.30 01/27/2012 Interim Distribution; Claim #: 2310

Morgan, Kent D. $20.74 6006 5400-000 $107,318.56 01/27/2012 Interim Distribution; Claim #: 2311

Morgan, Kent D. $11.27 6007 5400-000 $107,307.29 01/27/2012 Interim Distribution; Claim #: 2312

Morris, Sadrea S. $12.23 6008 5400-000 $107,295.06 01/27/2012 Interim Distribution; Claim #: 2313

Morris, Sadrea S. $5.92 6009 5400-000 $107,289.14 01/27/2012 Interim Distribution; Claim #: 2314

Nelson, Linda $3.30 6010 5400-000 $107,285.84 01/27/2012 Interim Distribution; Claim #: 2315

Nelson, Linda $17.81 6011 5400-000 $107,268.03 01/27/2012 Interim Distribution; Claim #: 2316

Newell, Margie A. $2.87 6012 5400-000 $107,265.16 01/27/2012 Interim Distribution; Claim #: 2317

Newell, Margie A. $6.39 6013 5400-000 $107,258.77 01/27/2012 Interim Distribution; Claim #: 2318

Nivins, Lillie $4.37 6014 5400-000 $107,254.40 01/27/2012 Interim Distribution; Claim #: 2319



Nolder, Abby $16.87 6017 5400-000 $107,198.27 01/27/2012 Interim Distribution; Claim #: 2322

Norman, Tysha G. $4.85 6018 5400-000 $107,193.42 01/27/2012 Interim Distribution; Claim #: 2323

Norris, Beverly J. $29.55 6019 5400-000 $107,163.87 01/27/2012 Interim Distribution; Claim #: 2324

Norris, Beverly J. $6.51 6020 5400-000 $107,157.36 01/27/2012 Interim Distribution; Claim #: 2325

Oatis, Tracey E. $3.49 6021 5400-000 $107,153.87 01/27/2012 Interim Distribution; Claim #: 2326

Owen, David L. $7,040.70 6022 5400-000 $100,113.17 01/27/2012 Interim Distribution; Claim #: 2327

Owen, David L. $3.91 6023 5400-000 $100,109.26 01/27/2012 Interim Distribution; Claim #: 2328

Oxier, Charles D. $14.06 6024 5400-000 $100,095.20 01/27/2012 Interim Distribution; Claim #: 2329

Oxier, Charles D. $14.01 6025 5400-000 $100,081.19 01/27/2012 Interim Distribution; Claim #: 2330

SUBTOTALS $0.00 $7,378.35



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Paschal, Willeen $26.37 6026 5400-000 $100,054.82 01/27/2012 Interim Distribution; Claim #: 2331

Paschal, Willeen $28.12 6027 5400-000 $100,026.70 01/27/2012 Interim Distribution; Claim #: 2332

Paschal, Willene $15.10 6028 5400-000 $100,011.60 01/27/2012 Interim Distribution; Claim #: 2333

Payne, Arneisha $4.97 6029 5400-000 $100,006.63 01/27/2012 Interim Distribution; Claim #: 2334

Payne, Linda M. $4.97 6030 5400-000 $100,001.66 01/27/2012 Interim Distribution; Claim #: 2335

Payne, Ora F. $6.35 6031 5400-000 $99,995.31 01/27/2012 Interim Distribution; Claim #: 2336

Peaks, Kamekka Y. $15.46 6032 5400-000 $99,979.85 01/27/2012 Interim Distribution; Claim #: 2337

Peay, Alice M. $5.83 6033 5400-000 $99,974.02 01/27/2012 Interim Distribution; Claim #: 2338

Perkins, Ervin $29.59 6034 5400-000 $99,944.43 01/27/2012 Interim Distribution; Claim #: 2339

Perkins, Ervin $8.04 6035 5400-000 $99,936.39 01/27/2012 Interim Distribution; Claim #: 2340

Perkins, N I $2.31 6036 5400-000 $99,934.08 01/27/2012 Interim Distribution; Claim #: 2341

Perkins, Serena $7.70 6037 5400-000 $99,926.38 01/27/2012 Interim Distribution; Claim #: 2342

Perry, Amanda R. $4.32 6038 5400-000 $99,922.06 01/27/2012 Interim Distribution; Claim #: 2343

Peterson, Norman E. $13.58 6039 5400-000 $99,908.48 01/27/2012 Interim Distribution; Claim #: 2344

Phelps, Gwendolyn $7.21 6040 5400-000 $99,901.27 01/27/2012 Interim Distribution; Claim #: 2345

Phelps, Gwendolyn $7.20 6041 5400-000 $99,894.07 01/27/2012 Interim Distribution; Claim #: 2346

Portis, Diane D. $1.23 6042 5400-000 $99,892.84 01/27/2012 Interim Distribution; Claim #: 2347

Preston, Bregayia L. $128.64 6043 5400-000 $99,764.20 01/27/2012 Interim Distribution; Claim #: 2348

Preston, Bregayia L. $6.45 6044 5400-000 $99,757.75 01/27/2012 Interim Distribution; Claim #: 2349

Proctor, David A. $24.67 6045 5400-000 $99,733.08 01/27/2012 Interim Distribution; Claim #: 2350

Proctor, David A. $79.16 6046 5400-000 $99,653.92 01/27/2012 Interim Distribution; Claim #: 2351

Ragland, Harold B. $7.36 6047 5400-000 $99,646.56 01/27/2012 Interim Distribution; Claim #: 2352

Rashid, Barbara $5.45 6048 5400-000 $99,641.11 01/27/2012 Interim Distribution; Claim #: 2353

Redman Jr., Earl $4.55 6049 5400-000 $99,636.56 01/27/2012 Interim Distribution; Claim #: 2354

Reed, Darla $5.08 6050 5400-000 $99,631.48 01/27/2012 Interim Distribution; Claim #: 2355

Reese, Matrice C. $31.75 6051 5400-000 $99,599.73 01/27/2012 Interim Distribution; Claim #: 2356

Reese, Matrice C. $3.59 6052 5400-000 $99,596.14 01/27/2012 Interim Distribution; Claim #: 2357

Reggins, Lekeshia N. $4.85 6053 5400-000 $99,591.29 01/27/2012 Interim Distribution; Claim #: 2358

SUBTOTALS $0.00 $489.90



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Reggins, Lekeshia N. $4.62 6054 5400-000 $99,586.67 01/27/2012 Interim Distribution; Claim #: 2359

Riggins, Shawn L. $6.44 6055 5400-000 $99,580.23 01/27/2012 Interim Distribution; Claim #: 2360

Riley, Marsha M. $14.61 6056 5400-000 $99,565.62 01/27/2012 Interim Distribution; Claim #: 2361

Rivers, Charlene $7.21 6057 5400-000 $99,558.41 01/27/2012 Interim Distribution; Claim #: 2362

Robinson, Leonette D. $7.32 6058 5400-000 $99,551.09 01/27/2012 Interim Distribution; Claim #: 2363

Robinson, S $217.63 6059 5400-000 $99,333.46 01/27/2012 Interim Distribution; Claim #: 2364

Robinson, Yolanda $52.93 6060 5400-000 $99,280.53 01/27/2012 Interim Distribution; Claim #: 2365

Robinson, Yolanda $12.61 6061 5400-000 $99,267.92 01/27/2012 Interim Distribution; Claim #: 2366

Routt, Karen S. $8.69 6062 5400-000 $99,259.23 01/27/2012 Interim Distribution; Claim #: 2367

Runner, Beth A. $10.29 6063 5400-000 $99,248.94 01/27/2012 Interim Distribution; Claim #: 2368

Sanders, Annie P. $4.99 6064 5400-000 $99,243.95 01/27/2012 Interim Distribution; Claim #: 2369

Sanders, Frances A. $3.10 6065 5400-000 $99,240.85 01/27/2012 Interim Distribution; Claim #: 2370

Sanders, Latosha R. $5.02 6066 5400-000 $99,235.83 01/27/2012 Interim Distribution; Claim #: 2371

Sanford Ford, Sheri $37.50 6067 5400-000 $99,198.33 01/27/2012 Interim Distribution; Claim #: 2372

Scales, Syretta L. $11.79 6068 5400-000 $99,186.54 01/27/2012 Interim Distribution; Claim #: 2373

Shanahorn, Cindy L. $5.92 6069 5400-000 $99,180.62 01/27/2012 Interim Distribution; Claim #: 2374

Shank, Taryn D. $291.65 6070 5400-000 $98,888.97 01/27/2012 Interim Distribution; Claim #: 2375

Shank, Taryn D. $16.41 6071 5400-000 $98,872.56 01/27/2012 Interim Distribution; Claim #: 2376

Sheffield, Sharon $49.55 6072 5400-000 $98,823.01 01/27/2012 Interim Distribution; Claim #: 2377

Sheffield, Sharon $5.38 6073 5400-000 $98,817.63 01/27/2012 Interim Distribution; Claim #: 2378

Shepard, Willie B. $7.04 6074 5400-000 $98,810.59 01/27/2012 Interim Distribution; Claim #: 2379

Shull, June A. $5.06 6075 5400-000 $98,805.53 01/27/2012 Interim Distribution; Claim #: 2380

Shumpert, Cassandra R. $3.23 6076 5400-000 $98,802.30 01/27/2012 Interim Distribution; Claim #: 2381

Sias, Wilma A. $4.41 6077 5400-000 $98,797.89 01/27/2012 Interim Distribution; Claim #: 2382

Sias, Wilma A. $4.85 6078 5400-000 $98,793.04 01/27/2012 Interim Distribution; Claim #: 2383

Sick, Marilyn K. $148.24 6079 5400-000 $98,644.80 01/27/2012 Interim Distribution; Claim #: 2384

Sick, Marilyn K. $8.92 6080 5400-000 $98,635.88 01/27/2012 Interim Distribution; Claim #: 2385

Sigman, Kerry L. $12.89 6081 5400-000 $98,622.99 01/27/2012 Interim Distribution; Claim #: 2386

SUBTOTALS $0.00 $968.30



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Skiver, Warren L. $6.92 6082 5400-000 $98,616.07 01/27/2012 Interim Distribution; Claim #: 2387

Slaga, Angela M $37.50 6083 5400-000 $98,578.57 01/27/2012 Interim Distribution; Claim #: 2388

Slaga, Angela M. $5.35 6084 5400-000 $98,573.22 01/27/2012 Interim Distribution; Claim #: 2389

Slane, Janice M. $4.55 6085 5400-000 $98,568.67 01/27/2012 Interim Distribution; Claim #: 2390

Smith, Charles $5.77 6086 5400-000 $98,562.90 01/27/2012 Interim Distribution; Claim #: 2391

Smith, Evelyn $37.50 6087 5400-000 $98,525.40 01/27/2012 Interim Distribution; Claim #: 2392

Smith, Evelyn D. $5.17 6088 5400-000 $98,520.23 01/27/2012 Interim Distribution; Claim #: 2393

Smith, Evelyn L. $4.56 6089 5400-000 $98,515.67 01/27/2012 Interim Distribution; Claim #: 2394

Smith, Gloria J. $5.22 6090 5400-000 $98,510.45 01/27/2012 Interim Distribution; Claim #: 2395

Smith, Jacqueline $7.04 6091 5400-000 $98,503.41 01/27/2012 Interim Distribution; Claim #: 2396

Smith, Tiffany T. $80.92 6092 5400-000 $98,422.49 01/27/2012 Interim Distribution; Claim #: 2397

Smith, Tiffany T. $4.97 6093 5400-000 $98,417.52 01/27/2012 Interim Distribution; Claim #: 2398

Solomon, Michelle L. $5.02 6094 5400-000 $98,412.50 01/27/2012 Interim Distribution; Claim #: 2399

Speakman, Georgia M. $6.75 6095 5400-000 $98,405.75 01/27/2012 Interim Distribution; Claim #: 2400

Stallings, Carrie B. $19.05 6096 5400-000 $98,386.70 01/27/2012 Interim Distribution; Claim #: 2401

Stallings, Carrie B. $7.73 6097 5400-000 $98,378.97 01/27/2012 Interim Distribution; Claim #: 2402

Steele, Alora D. $5.47 6098 5400-000 $98,373.50 01/27/2012 Interim Distribution; Claim #: 2403

Stevenson, Ernest $4.91 6099 5400-000 $98,368.59 01/27/2012 Interim Distribution; Claim #: 2404

Steward, Denise Y. $23.36 6100 5400-000 $98,345.23 01/27/2012 Interim Distribution; Claim #: 2405

Steward, Denise Y. $8.32 6101 5400-000 $98,336.91 01/27/2012 Interim Distribution; Claim #: 2406

Stewart, Latoya S. $465.67 6102 5400-000 $97,871.24 01/27/2012 Interim Distribution; Claim #: 2407

Stewart, Latoya S. $4.97 6103 5400-000 $97,866.27 01/27/2012 Interim Distribution; Claim #: 2408

Stone, Kathy L. $543.88 6104 5400-000 $97,322.39 01/27/2012 Interim Distribution; Claim #: 2409

Stone, Kathy L. $5.37 6105 5400-000 $97,317.02 01/27/2012 Interim Distribution; Claim #: 2410

Stowe, Roger D. $4.04 6106 5400-000 $97,312.98 01/27/2012 Interim Distribution; Claim #: 2411

Sullivan, Patricia A. $3.46 6107 5400-000 $97,309.52 01/27/2012 Interim Distribution; Claim #: 2412



SUBTOTALS $0.00 $1,325.76



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Sutermaster, Kimberly E. $16.19 6110 5400-000 $97,281.04 01/27/2012 Interim Distribution; Claim #: 2415

Sutton-Hall, Richard S. $16.64 6111 5400-000 $97,264.40 01/27/2012 Interim Distribution; Claim #: 2416

Swensen, L izette A. $2.08 6112 5400-000 $97,262.32 01/27/2012 Interim Distribution; Claim #: 2417

Swensen, Lizette A. $17.31 6113 5400-000 $97,245.01 01/27/2012 Interim Distribution; Claim #: 2418

Tali, Patricia E. $30.46 6114 5400-000 $97,214.55 01/27/2012 Interim Distribution; Claim #: 2419

Tali, Patricia E. $9.10 6115 5400-000 $97,205.45 01/27/2012 Interim Distribution; Claim #: 2420

Tamalpias, Corina $9.42 6116 5400-000 $97,196.03 01/27/2012 Interim Distribution; Claim #: 2421

Tanner, Sherry $10.10 6117 5400-000 $97,185.93 01/27/2012 Interim Distribution; Claim #: 2422

Tanner, Sherry $7.04 6118 5400-000 $97,178.89 01/27/2012 Interim Distribution; Claim #: 2423

Tassew, Roman T $4.98 6119 5400-000 $97,173.91 01/27/2012 Interim Distribution; Claim #: 2424

Tassew, Roman T. $6.49 6120 5400-000 $97,167.42 01/27/2012 Interim Distribution; Claim #: 2425

Thomas, Alecia E. $5.61 6121 5400-000 $97,161.81 01/27/2012 Interim Distribution; Claim #: 2426

Thompson, Jacquelyn V. $89.02 6122 5400-000 $97,072.79 01/27/2012 Interim Distribution; Claim #: 2427

Thompson, Jacquelyn V. $6.23 6123 5400-000 $97,066.56 01/27/2012 Interim Distribution; Claim #: 2428

Thompson, Sebrina $139.46 6124 5400-000 $96,927.10 01/27/2012 Interim Distribution; Claim #: 2429

Thompson, Terri L. $7.25 6125 5400-000 $96,919.85 01/27/2012 Interim Distribution; Claim #: 2430

Thornton, Alison $49.81 6126 5400-000 $96,870.04 01/27/2012 Interim Distribution; Claim #: 2431

Toles, Cherrylena L. $7.99 6127 5400-000 $96,862.05 01/27/2012 Interim Distribution; Claim #: 2432

Tooson-Thornton, Deborah D. $29.14 6128 5400-000 $96,832.91 01/27/2012 Interim Distribution; Claim #: 2433

Tooson-Thornton, Deborah D. $7.70 6129 5400-000 $96,825.21 01/27/2012 Interim Distribution; Claim #: 2434

Tucker, Brenda $5.42 6130 5400-000 $96,819.79 01/27/2012 Interim Distribution; Claim #: 2435

Tucker, Lillie M. $6.27 6131 5400-000 $96,813.52 01/27/2012 Interim Distribution; Claim #: 2436

Tucker, Lillie M. $14.79 6132 5400-000 $96,798.73 01/27/2012 Interim Distribution; Claim #: 2437

Turner, Veronica A. $3.87 6133 5400-000 $96,794.86 01/27/2012 Interim Distribution; Claim #: 2438

Turner, Veronica A. $11.39 6134 5400-000 $96,783.47 01/27/2012 Interim Distribution; Claim #: 2439

Tyree, Tracey M. $384.24 6135 5400-000 $96,399.23 01/27/2012 Interim Distribution; Claim #: 2440



SUBTOTALS $0.00 $942.88



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Ujah, Leondrea A. $101.05 6138 5400-000 $96,253.30 01/27/2012 Interim Distribution; Claim #: 2443

Ujah, Leondrea A. $6.22 6139 5400-000 $96,247.08 01/27/2012 Interim Distribution; Claim #: 2444

Velasquez, Guadalupe A. $7.21 6140 5400-000 $96,239.87 01/27/2012 Interim Distribution; Claim #: 2445

Vest, Johnnie $7.20 6141 5400-000 $96,232.67 01/27/2012 Interim Distribution; Claim #: 2446

Vinson, Stanley $11.54 6142 5400-000 $96,221.13 01/27/2012 Interim Distribution; Claim #: 2447

Wade, Karl P. $4.80 6143 5400-000 $96,216.33 01/27/2012 Interim Distribution; Claim #: 2448

Walker, Leslie A. $106.18 6144 5400-000 $96,110.15 01/27/2012 Interim Distribution; Claim #: 2449

Walker, Leslie A. $11.53 6145 5400-000 $96,098.62 01/27/2012 Interim Distribution; Claim #: 2450

Walker, Tonya $11.40 6146 5400-000 $96,087.22 01/27/2012 Interim Distribution; Claim #: 2451

Walker, Yahner $39.72 6147 5400-000 $96,047.50 01/27/2012 Interim Distribution; Claim #: 2452

Wallace, Deanna M. $7.51 6148 5400-000 $96,039.99 01/27/2012 Interim Distribution; Claim #: 2453

Wallace, Deanna M. $5.70 6149 5400-000 $96,034.29 01/27/2012 Interim Distribution; Claim #: 2454

Ward, Delreatha A. $6.06 6150 5400-000 $96,028.23 01/27/2012 Interim Distribution; Claim #: 2455

Washington, Mercedes $5.07 6151 5400-000 $96,023.16 01/27/2012 Interim Distribution; Claim #: 2456

Watkins, Brenda $211.05 6152 5400-000 $95,812.11 01/27/2012 Interim Distribution; Claim #: 2457

Watkins, Brenda $10.42 6153 5400-000 $95,801.69 01/27/2012 Interim Distribution; Claim #: 2458

Wheeler, Karen R. $4.54 6154 5400-000 $95,797.15 01/27/2012 Interim Distribution; Claim #: 2459

Wheeler, Karen R. $3.92 6155 5400-000 $95,793.23 01/27/2012 Interim Distribution; Claim #: 2460

White, Deborah $6.72 6156 5400-000 $95,786.51 01/27/2012 Interim Distribution; Claim #: 2461

White, Deborah $6.72 6157 5400-000 $95,779.79 01/27/2012 Interim Distribution; Claim #: 2462

White, Ellawes $6.54 6158 5400-000 $95,773.25 01/27/2012 Interim Distribution; Claim #: 2463

White, Leondra A. $3.82 6159 5400-000 $95,769.43 01/27/2012 Interim Distribution; Claim #: 2464

White, Pamela J. $3.86 6160 5400-000 $95,765.57 01/27/2012 Interim Distribution; Claim #: 2465



Whiteside, Davina D. $18.14 6163 5400-000 $95,701.81 01/27/2012 Interim Distribution; Claim #: 2468

Whiteside, Davina D. $4.97 6164 5400-000 $95,696.84 01/27/2012 Interim Distribution; Claim #: 2469

Whiteside, St Clara D. $3.82 6165 5400-000 $95,693.02 01/27/2012 Interim Distribution; Claim #: 2470

SUBTOTALS $0.00 $661.33



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Wiggins, Charlene D. $7.57 6166 5400-000 $95,685.45 01/27/2012 Interim Distribution; Claim #: 2471

Wiggins, Charlene D. $5.72 6167 5400-000 $95,679.73 01/27/2012 Interim Distribution; Claim #: 2472

Wiggins, Kathleen $5.52 6168 5400-000 $95,674.21 01/27/2012 Interim Distribution; Claim #: 2473

Williams, Alice E. $6.38 6169 5400-000 $95,667.83 01/27/2012 Interim Distribution; Claim #: 2474

Williams, Anita L. $4.80 6170 5400-000 $95,663.03 01/27/2012 Interim Distribution; Claim #: 2475

Williams, Madge L. $305.14 6171 5400-000 $95,357.89 01/27/2012 Interim Distribution; Claim #: 2476

Williams, Madge L. $5.25 6172 5400-000 $95,352.64 01/27/2012 Interim Distribution; Claim #: 2477

Williams, Patricia A. $88.70 6173 5400-000 $95,263.94 01/27/2012 Interim Distribution; Claim #: 2478

Williams, Patricia A. $19.81 6174 5400-000 $95,244.13 01/27/2012 Interim Distribution; Claim #: 2479

Williams, Rickie R. $29.56 6175 5400-000 $95,214.57 01/27/2012 Interim Distribution; Claim #: 2480

Williams, Rickie R. $7.46 6176 5400-000 $95,207.11 01/27/2012 Interim Distribution; Claim #: 2481

Williams, Rosa L. $7.45 6177 5400-000 $95,199.66 01/27/2012 Interim Distribution; Claim #: 2482

Williams, Victoria D. $10.25 6178 5400-000 $95,189.41 01/27/2012 Interim Distribution; Claim #: 2483

Winfrey, Gregory A. $7.79 6179 5400-000 $95,181.62 01/27/2012 Interim Distribution; Claim #: 2484

Winfrey, Gregory A. $4.84 6180 5400-000 $95,176.78 01/27/2012 Interim Distribution; Claim #: 2485

Womack, Joyce $3.82 6181 5400-000 $95,172.96 01/27/2012 Interim Distribution; Claim #: 2486

Wood, Javonne R. $8.80 6182 5400-000 $95,164.16 01/27/2012 Interim Distribution; Claim #: 2487



Wood, Lola M. $544.53 6185 5400-000 $94,576.76 01/27/2012 Interim Distribution; Claim #: 2490



Woods Jr., Milledge $4.81 6188 5400-000 $94,532.28 01/27/2012 Interim Distribution; Claim #: 2493

Woods, Gertrude A. $11.02 6189 5400-000 $94,521.26 01/27/2012 Interim Distribution; Claim #: 2494

Woods, Gertrude A. $5.56 6190 5400-000 $94,515.70 01/27/2012 Interim Distribution; Claim #: 2495

Wyatt, Tamara L. $5.45 6191 5400-000 $94,510.25 01/27/2012 Interim Distribution; Claim #: 2496

Yirga, George $18.00 6192 5400-000 $94,492.25 01/27/2012 Interim Distribution; Claim #: 2497

Young, Paula Y. $15.94 6193 5400-000 $94,476.31 01/27/2012 Interim Distribution; Claim #: 2498

SUBTOTALS $0.00 $1,216.71



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

Zellner, Hester $3.90 6194 5400-000 $94,472.41 01/27/2012 Interim Distribution; Claim #: 2499


STOP PAYMENT: Javonne R. Wood ($38.74)5283 8500-004 $94,311.60 02/22/2012 Interim Distribution; Claim #: 1280

Original Check was Stolen

STOP PAYMENT: Wood, Javonne R. ($8.80)6182 5400-004 $94,320.40 02/22/2012 Interim Distribution; Claim #: 2487





Orginal Check was Stolen

Javonne R. Wood $38.74 6195 8500-000 $94,324.53 02/22/2012 Interim Distribution; Claim #: 1280







Orginal Check was Stolen


STOP PAYMENT: Donna M. Allen ($38.75)5009 8500-004 $94,144.00 03/27/2012 Interim Distribution; Claim #: 1006

STOP PAYMENT: Carmen R. Allen ($38.75)5010 8500-004 $94,182.75 03/27/2012 Interim Distribution; Claim #: 1007

STOP PAYMENT: Ernestine Barnett ($38.75)5019 8500-004 $94,221.50 03/27/2012 Interim Distribution; Claim #: 1016

STOP PAYMENT: Sheila M. Billingslea ($38.75)5026 8500-004 $94,260.25 03/27/2012 Interim Distribution; Claim #: 1023

STOP PAYMENT: Helena L. Brown ($38.75)5044 8500-004 $94,299.00 03/27/2012 Interim Distribution; Claim #: 1037

STOP PAYMENT: Shirley E. Butler ($38.75)5049 8500-004 $94,337.75 03/27/2012 Interim Distribution; Claim #: 1042

STOP PAYMENT: Shirley E. Butler ($38.75)5049 8500-004 $94,376.50 03/27/2012 Interim Distribution; Claim #: 1042

STOP PAYMENT: Lolita Clark ($38.74)5057 8500-004 $94,415.24 03/27/2012 Interim Distribution; Claim #: 1050

STOP PAYMENT: Patty Cunningham ($38.74)5067 8500-004 $94,453.98 03/27/2012 Interim Distribution; Claim #: 1064

STOP PAYMENT: Regina I. Ferguson ($38.74)5083 8500-004 $94,492.72 03/27/2012 Interim Distribution; Claim #: 1080

SUBTOTALS $0.00 ($16.41)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

STOP PAYMENT: Anitra D. Ford ($38.74)5089 8500-004 $94,531.46 03/27/2012 Interim Distribution; Claim #: 1086

STOP PAYMENT: Sonya D. Green ($38.74)5099 8500-004 $94,570.20 03/27/2012 Interim Distribution; Claim #: 1096

STOP PAYMENT: Cynthia M. Green ($38.74)5100 8500-004 $94,608.94 03/27/2012 Interim Distribution; Claim #: 1097

STOP PAYMENT: Carlotta L. Hill ($38.74)5120 8500-004 $94,647.68 03/27/2012 Interim Distribution; Claim #: 1117

STOP PAYMENT: Marsha D. Hill ($38.74)5121 8500-004 $94,686.42 03/27/2012 Interim Distribution; Claim #: 1118

STOP PAYMENT: Debbie Hobbs ($38.74)5124 8500-004 $94,725.16 03/27/2012 Interim Distribution; Claim #: 1121

STOP PAYMENT: Ruth M. Horton ($38.74)5131 8500-004 $94,763.90 03/27/2012 Interim Distribution; Claim #: 1126

STOP PAYMENT: Sheila A. Howard ($38.74)5133 8500-004 $94,802.64 03/27/2012 Interim Distribution; Claim #: 1128

STOP PAYMENT: Everlena Jackson ($38.74)5137 8500-004 $94,841.38 03/27/2012 Interim Distribution; Claim #: 1132

STOP PAYMENT: Jeannette M. Jarrett ($38.74)5138 8500-004 $94,880.12 03/27/2012 Interim Distribution; Claim #: 1133

STOP PAYMENT: Vickie L. Calhoun ($38.75)5052 8500-004 $94,918.87 03/27/2012 Interim Distribution; Claim #: 1045

STOP PAYMENT: Barbara G. Lee ($38.74)5158 8500-004 $94,957.61 03/27/2012 Interim Distribution; Claim #: 1153

STOP PAYMENT: Judy A. Lovett-Kerns ($38.74)5161 8500-004 $94,996.35 03/27/2012 Interim Distribution; Claim #: 1158

STOP PAYMENT: Francine J. Martin ($38.74)5164 8500-004 $95,035.09 03/27/2012 Interim Distribution; Claim #: 1161

VOID: Latoya S. Stewart ($38.74)5167 8500-003 $95,073.83 03/27/2012 Claim # 1234

STOP PAYMENT: Detriece Lo. McCarrel ($38.74)5168 8500-004 $95,112.57 03/27/2012 Interim Distribution; Claim #: 1163

STOP PAYMENT: Daid L. Owen ($38.74)5185 8500-004 $95,151.31 03/27/2012 Interim Distribution; Claim #: 1180

STOP PAYMENT: Lekeshia N. Reggins ($38.74)5206 8500-004 $95,190.05 03/27/2012 Interim Distribution; Claim #: 1201

STOP PAYMENT: Frances A. Sanders ($38.74)5217 8500-004 $95,228.79 03/27/2012 Interim Distribution; Claim #: 1210

STOP PAYMENT: Tiffany T. Smith ($38.74)5232 8500-004 $95,267.53 03/27/2012 Interim Distribution; Claim #: 1227

STOP PAYMENT: Karl P. Wade ($38.74)5258 8500-004 $95,306.27 03/27/2012 Interim Distribution; Claim #: 1255

STOP PAYMENT: Leondra A. White ($38.74)5268 8500-004 $95,345.01 03/27/2012 Interim Distribution; Claim #: 1265

STOP PAYMENT: Kathleen Wiggins ($38.74)5274 8500-004 $95,383.75 03/27/2012 Interim Distribution; Claim #: 1271

STOP PAYMENT: Madge L. Williams ($38.74)5277 8500-004 $95,422.49 03/27/2012 Interim Distribution; Claim #: 1274

Shirley E. Butler $38.75 8500-002 $95,383.74 04/03/2012 Software duplicated stop payment on 3/27. This

transaction is reversing the duplicate stop payment.

SUBTOTALS $0.00 ($891.02)



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

CLERK U S BANKRUPTCY COURT $1,278.49 6199 * $94,105.25 04/03/2012

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.74) $94,105.25

8500-002$(38.75) $94,105.25

8500-002$(38.75) $94,105.25

8500-002$(38.75) $94,105.25

8500-002$(38.75) $94,105.25

8500-002$(38.75) $94,105.25

SUBTOTALS $0.00 $1,278.49



Myron N. Terlecky

CMACAO

05-58115-CMC








******5115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

8500-002$(38.75) $94,105.25

8500-002$(38.75) $94,105.25

8500-002$(38.74) $94,105.25

TOTALS:


Subtotal


Net

$0.00 $42,919.55

$0.00 $0.00

$42,919.55 $0.00

$137,024.80 $0.00

$94,105.25 $42,919.55 $137,024.80









$0.00

$0.00

$0.00

$40,052.31

$2,867.24

$42,919.55

$137,024.80

$0.00


$0.00

$0.00

$40,052.31

$2,867.24

$0.00

$42,919.55

$137,024.80









$0.00 Total Internal/Transfer Disbursements:


JPMORGAN CHASE BANK,

N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

NATIONAL CITY BANK $321,165.55 (84) 1290-000 $321,165.55 09/26/2005 Turnover of Business Funds

HUNTINGTON NATIONAL BANK $2,400.00 (81) 1222-000 $323,565.55 09/28/2005 Refund of Overpayment Received from CDI

JPMORGAN CHASE BANK, N.A. $13.23 (INT) 1270-000 $323,578.78 09/30/2005 Interest posting at 0.5000%

To Account #********8666 $10,000.00 9999-000 $313,578.78 10/06/2005 Transfer into Checking for Insurance

Tracey Tyree $2,366.40 1001 5300-000 $311,212.38 10/07/2005 Payroll Through 10-5-2005

Tracey Tyree ($2,366.40)1001 5300-003 $313,578.78 10/07/2005 Payroll Through 10-5-2005

XANTERRA PARKS & RESORTS $106.92 (83) 1290-000 $313,685.70 10/10/2005 Refund of Funds From Retreat

HUNTINGTON $2,400.00 (81) 1222-000 $316,085.70 10/13/2005 Refund of Overpayment Received from CDI

To Account #********8666 $30,000.00 9999-000 $286,085.70 10/13/2005 Transfer into Checking Account to Pay Payroll and

Insurance

XANTERRA PARKS & RESORTS $106.92 (83) 1290-000 $286,192.62 10/21/2005 Refund of Fees re: Maumee Bay

ADT SECURITY SERVICES, INC. $123.03 (83) 1290-000 $286,315.65 10/21/2005 Refund of Money

ONE NATION $1,765.06 (83) 1290-000 $288,080.71 10/21/2005 Medical Claim Reimbursement

PHILADELPHIA INDEMNITY

INSURANCE COMPANY

$4,487.50 (83) 1290-000 $292,568.21 10/21/2005 Personal Property Insurance Reimbursement

PHILADELPHIA INDEMNITY

INSURANCE COMPANY

$4,487.50 (83) 1290-000 $297,055.71 10/21/2005 Personal Property Insurance Reimbursement

XANTERRA PARKS & RESORTS ($106.92)(83) 1290-000 $296,948.79 10/21/2005 Reversing Out Deposit Due to Stop Payment--Refund of

Fees Re: Maumee Bay

LORAIN COUNTY COMMUNITY

ACTION AGENCY

$175.00 (83) 1290-000 $297,123.79 10/25/2005 Agency Refund

HUNTINGTON NATIONAL BANK $2,400.00 (81) 1222-000 $299,523.79 10/26/2005 Overpayment of Rent

WILLIS LAW FIRM LLC $1,712.50 (83) 1290-000 $301,236.29 10/26/2005 Return of Unused Retainer

To Account #********8666 $30,000.00 9999-000 $271,236.29 10/27/2005 Transfer into Checking Account


ADT SECURITY SERVICES INC $38.46 (83) 1290-000 $271,403.16 11/08/2005 Refund

SBC $8.02 (83) 1290-000 $271,411.18 11/23/2005 Refund of Overpayment


SUBTOTALS $341,533.81 $70,000.00



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

To Account #********8666 $5,000.00 9999-000 $266,533.81 11/30/2005 Transfer into Checking Account to Pay Bills & Employee

Wages

To Account #********8666 $5,000.00 9999-000 $261,533.81 12/05/2005 Transfer into Checking Account to Pay Bills

HUNTINGTON NATIONAL BANK $2,400.00 (81) 1222-000 $263,933.81 12/06/2005 Return of Overpayment Received from CDI

CHORPENNING GOOD & MANCUSO

IOLTA

$78,182.56 (82) 1222-000 $342,116.37 12/07/2005 CompDrug Rent Through December 2005

To Account #********8666 $5,000.00 9999-000 $337,116.37 12/07/2005 Transfer into Checking Account to Pay Copying Charges

To Account #********8666 $200.00 9999-000 $336,916.37 12/15/2005 Transfer into Checking Account to Pay Wages

To Account #********8666 $3,500.00 9999-000 $333,416.37 12/19/2005 Transfer into Checking Account to Pay Bills & Wages

CHILDCRAFT $195.66 (83) 1290-000 $333,612.03 12/20/2005 Refund of Credit Balance

CHILDCRAFT $597.76 (83) 1290-000 $334,209.79 12/20/2005 Refund of Credit Balance

To Account #********8666 $1,872.12 9999-000 $332,337.67 12/20/2005 Transfer into Checking Account to Pay Water Bill at 700

Bryden Rd.

To Account #********8666 $1,360.00 9999-000 $330,977.67 12/22/2005 Transfer into Checking Account to Pay Inspection &

Repair Services

To Account #********8666 $5,214.61 9999-000 $325,763.06 12/28/2005 Transfer into Checking Account to Pay Wages and Bills

To Account #********8666 $2,511.84 9999-000 $323,251.22 12/28/2005 Transfer into Checking to Pay Automatic Data

Processing


To Account #********8666 $5,000.00 9999-000 $318,409.07 01/04/2006 Transfer into Checking Account to Pay Wages & Bills for

Services


ILOTA

$18,911.47 (82) 1222-000 $337,320.54 01/10/2006 CompDrug Rent


SUBTOTALS $100,445.30 $49,658.57



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

PROFESSIONAL CLOSING TITLE

AGENCY, INC.

$41,059.06 * $363,379.60 01/19/2006 Proceeds from the sale of 1103 and 1105 E. Main St.

{1} 1110-000$45,000.00 $363,379.60

3510-000$(2,700.00) $363,379.60 The Robert Weiler Company Commission

Paid

2820-000$(114.21) $363,379.60 COUNTY TAXES

2500-000$(1,126.73) $363,379.60 SETTLEMENT CHARGES Settlement

Charges to Seller

MERRILL LYNCH $1,246.16 (83) 1290-000 $364,625.76 01/27/2006 Merrill Lynch Account


To Account #********8666 $10,000.00 9999-000 $354,813.57 02/01/2006 Transfer into Checking Account to Pay Wages and Bills

HUNTINGTON NATIONAL BANK $2,400.00 (81) 1222-000 $357,213.57 02/03/2006 Payment of Overpayment from Rent from CDI for

February 2006


ILOTA

$23,114.92 (82) 1222-000 $380,328.49 02/03/2006 CompDrug Rent for February 2006

ADP TAX FILING SERVICE $138.78 (83) 1290-000 $380,467.27 02/03/2006 Refund

FRANKLIN COUNTY, OHIO JOSEPH W

TESTA

$262.00 (83) 1290-000 $380,729.27 02/03/2006 Social Services Managment Day Care Payment

SANESE SERVICES $76.57 (83) 1290-000 $380,805.84 02/08/2006 Refund

ADP TAX FILING SERVICE $138.28 (85) 1290-000 $380,944.12 02/08/2006 Payroll Lien Deduction

ADP TAX FILING SERVICE $138.78 (85) 1290-000 $381,082.90 02/08/2006 Payroll Lien Deduction

To Account #********8666 $37,059.06 9999-000 $344,023.84 02/09/2006 Transfer into Checking Account to Pay Huntington Bank

re: 1103-1105 E. Main St.



AGENCY INC.

$2,338.34 * $336,362.18 02/28/2006 Sale of Real Estate--191 Guilford Ave., Columbus, Ohio

{4} 1110-000$3,000.00 $336,362.18

2500-000$(656.00) $336,362.18 SETTLEMENT CHARGES

2820-000$(5.66) $336,362.18 COUNTY TAXES County Taxes

SUBTOTALS $71,100.70 $57,059.06



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


AGENCY, INC.

$42,323.50 * $378,685.68 02/28/2006 Sale of Real Estate--3497 First Ave. Urbancrest, OH

{7} 1110-000$46,000.00 $378,685.68

2500-000$(2,760.00) $378,685.68 COMMISSION PAID

2500-000$(716.50) $378,685.68 SETTLEMENT CHARGES

2500-000$(200.00) $378,685.68 SELLER CREDIT FOR REPAIRS

LAUTERBACH & EIBLER, INC. $475.93 (83) 1290-000 $379,161.61 02/28/2006 Refund of Liability Insurance


To Account #********8666 $104,602.03 9999-000 $274,742.51 02/28/2006 Transfer into Checking Account to Pay KeyBank

Adequate Protection & to Pay PPSI

To Account #********8666 $6,000.00 9999-000 $268,742.51 03/06/2006 Transfer into Checking Account to Pay Key Bank

HUNTINGTON NATIONAL BANK $2,400.00 (81) 1222-000 $271,142.51 03/10/2006 Payment of Overpayment from Rent from CDI for

March 2006

To Account #********8666 $20,000.00 9999-000 $251,142.51 03/13/2006 Transfer into Checking Account to Pay Bills & Payroll

To Account #********8666 $39,311.84 9999-000 $211,830.67 03/16/2006 Transfer into Checking Account to Pay Huntington Bank

on Real Estate



ILOTA

$22,247.92 (82) 1222-000 $224,078.59 03/20/2006 CompDrug Rent for 3-2006

ADP $1,211.94 (83) 1290-000 $225,290.53 03/28/2006 Refund

CMACAO $6.34 (86) 1290-000 $225,296.87 03/28/2006 Petty Cash


To Account #********8666 $10,000.00 9999-000 $215,439.89 04/04/2006 Transfer into Checking Account for Payment of Bills &

Wages

CHORPENNING GOOD & PANDORA

ILOTA

$23,114.92 (82) 1222-000 $238,554.81 04/05/2006 CompDrug Rent for April, 2006

HUNTINGTON $2,400.00 (81) 1222-000 $240,954.81 04/06/2006 Rent from CDI for April 2006

AEP $11.87 (83) 1290-000 $240,966.68 04/17/2006 Refund of Deposit

AEP $94.43 (83) 1290-000 $241,061.11 04/17/2006 Refund of Deposit

SUBTOTALS $94,612.80 $189,913.87



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


HUNTINGTON NATIONAL BANK $2,400.00 (81) 1222-000 $243,611.18 05/03/2006 CDI Rent for May

To Account #********8666 $15,000.00 9999-000 $228,611.18 05/04/2006 Transfer into Checking Account to Pay Wages & Bills


AGENCY INC

$67,051.49 * $295,662.67 05/09/2006 Sale of 329 South Central Ave

{6} 1110-000$187,500.00 $295,662.67

4110-000$(107,430.01) $295,662.67 KEYBANK (ASSET RECOVERY

GROUP)

2500-000$(13,018.50) $295,662.67 SETTLEMENT CHARGES


ILOTA

$22,568.11 (82) 1222-000 $318,230.78 05/10/2006 CompDrug Rent for May 2006

SANESE SERVICES $64.64 (83) 1290-000 $318,295.42 05/10/2006 Share of Vending Machine Proceeds

To Account #********8666 $45,000.00 9999-000 $273,295.42 05/10/2006 Transfer into Checking Account to Pay Adequate

Protection to Key Bank , Wages & Bills

To Account #********8666 $35,302.14 9999-000 $237,993.28 05/16/2006 Transfer into Checking Account to Pay Huntingon Re:

Commercial Loan

BLACK BOX CORPORATION $524.36 (83) 1290-000 $238,517.64 05/22/2006 Refund

To Account #********8666 $15,000.00 9999-000 $223,517.64 05/25/2006 Transfer into Checking Account to Pay KeyBank Interest

Payment

HUNTINGTON NATIONAL BANK $150,613.44 (84) 1290-000 $374,131.08 05/26/2006 Bank Accounts

COMMUNITY DEVELOPMENT

INSTITUTE

$26,592.10 (81) 1222-000 $400,723.18 05/30/2006 Rent

CHORPENNING GOOD & PANDORA $21,469.92 (82) 1222-000 $422,193.10 05/30/2006 June Rent for CompDrug

CHORPENNING GOOD & PANDORA $33,770.18 (87) 1249-000 $455,963.28 05/30/2006 Payment on Compromise Re: Comp Drug Lease--Order

Entered 5-23-06


To Account #********8666 $20,000.00 9999-000 $436,127.24 06/09/2006 Transfer into Checking Account to Pay Special Counsels'

Retainer Fees

SUBTOTALS $325,368.27 $130,302.14



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

To Account #********8666 $55,000.00 9999-000 $381,127.24 06/13/2006 Transfer into Checking Account to Pay KeyBank, Wages

& Bills

To Account #********8666 $15,000.00 9999-000 $366,127.24 06/28/2006 Transfer into Checking Account to Pay KeyBank


INSTITUTE HEAD STA

$26,592.10 (81) 1222-000 $392,719.34 06/29/2006 Rent


AMERICAN ELECTRIC POWER $237.86 (83) 1290-000 $393,224.86 07/05/2006 Deposit Refund


IOLTA

$22,568.11 (82) 1222-000 $415,792.97 07/07/2006 July Rent

To Account #********8666 $15,000.00 9999-000 $400,792.97 07/10/2006 Transfer into Checking Account to Pay Bills, KeyBank &

Payroll

AMERICAN ELECTRIC POWER $94.77 (83) 1290-000 $400,887.74 07/18/2006 Refund of Credit Balance





INSTITUTE

$26,592.10 (81) 1222-000 $427,810.38 08/01/2006 August Rent



ILOTA

$21,987.03 (82) 1222-000 $429,797.41 08/09/2006 Rent for August 2006


INSTITUTE

$26,592.10 (82) 1222-000 $456,389.51 08/21/2006 September 2006 Rent

COLUMBIA GAS OF OHIO $315.74 (83) 1290-000 $456,705.25 08/21/2006 Refund

To Account #********8666 $15,000.00 9999-000 $441,705.25 08/24/2006 Transfer into Checking Account to Pay Bills and Pay

Wages

GMAC $325.24 (83) 1290-000 $442,030.49 08/29/2006 Refund of Overage on Comtrac Sale


To Account #********8666 $15,000.00 9999-000 $427,319.70 09/14/2006 Transfer into Checking Account for Payroll and Bills

SUBTOTALS $126,192.46 $135,000.00



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

FIFTH THIRD $23,528.76 (88) 1129-000 $450,848.46 09/18/2006 Funds from Closed Bank Account

FIFTH THIRD BANK $31,789.87 (88) 1129-000 $482,638.33 09/18/2006 Funds from Closed Bank Account

To Account #********8666 $15,000.00 9999-000 $467,638.33 09/20/2006 Transfer into Checking Account to Pay for Removal and

Shredding of Files, etc.


To Account #********8666 $6,477.56 9999-000 $461,445.45 10/04/2006 Transfer into Checking Account to Pay Prorated Rent re:

Head Start Monies

AMERICAN ELECTRIC POWER $19.77 (83) 1290-000 $461,465.22 10/06/2006 Refund of Deposit



SANESE SERVICES $67.76 (83) 1290-000 $462,795.83 10/25/2006 Commission



CITY OF COLUMBUS OHIO $92.14 (83) 1290-000 $463,245.96 11/14/2006 Refund on Water/Sewer for 156 Parsons


EMBARQ MANAGEMENT COMPANY $3,247.02 (83) 1290-000 $466,797.44 12/07/2006 Refund of Maintenance Contract Re: Sprint



AGENCY, INC.

$2,500.00 * $469,593.32 01/12/2007 Payment on Sale of 29 E. Fifth Ave.

{5} 1110-000$366,000.00 $469,593.32

4110-000$(332,377.00) $469,593.32 Fifth Third Bank

2500-000$(5,000.00) $469,593.32 THE ROBERT WEILER COMPANY

2820-000$(5,671.94) $469,593.32 COUNTY TAXES


ANTHEM $30,939.96 (83) 1290-000 $500,533.28 01/30/2007 Refund of Premiums


LAUTERBACH & ELIBER, INC $657.00 (83) 1290-000 $501,502.48 02/02/2007 Refund of Liability Insurance

SUBTOTALS $95,660.34 $21,477.56



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

To Account #********8666 $73,412.84 9999-000 $428,089.64 02/05/2007 Transfer into Checking Account for Payment to

KeyBank Re: Expenses




AMERICAN ELECTRIC POWER $14.35 (83) 1290-000 $428,641.25 03/29/2007 Refund of deposit.

AMERICAN ELECTRIC POWER $114.70 (83) 1290-000 $428,755.95 03/29/2007 Refund of deposit.

To Account #********8666 $30,000.00 9999-000 $398,755.95 03/29/2007 Transfer into Checking Account to Pay Attorney Fees &

Expenses


To Account #********8666 $7,000.00 9999-000 $391,983.62 04/04/2007 Transfer into Checking Account to Pay Atty. Fees &

Expenses--Additional Funds Needed







COLUMBIA GAS OF OHIO $4,933.04 (83) 1290-000 $398,188.83 10/15/2007 Refund of utility deposit.



CONNECTICUT HEALTH INSURANCE

ASSOCIATES, LLC

$5,694.93 (90) 1290-000 $404,323.36 12/21/2007 Settlement Fund #2.

TRUSTMARK INSURANCE COMPANY $17,500.00 1129-000 $421,823.36 12/28/2007 Trustmark settlement proceeds.

TRUSTMARK INSURANCE COMPANY ($17,500.00)1129-000 $404,323.36 12/28/2007 Trustmark Settlement


SUBTOTALS $13,437.31 $110,412.84



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

TRUSTMARK INSURANCE COMPANY $17,500.00 (12) 1149-000 $422,026.95 01/25/2008 Proceeds from settlement with Trustmark &

RMTS.~~**Please note that the original entry for this

check was reversed and the check was never cashed .**

To Account #********8666 $153.72 9999-000 $421,873.23 01/25/2008 Transfer into Checking Account to Pay Copying Charges



To Account #********8666 $43,030.65 9999-000 $379,114.58 03/05/2008 Transfer into Checking Account to Pay Special Counsel

Fees





PEOPLE'S UNITED BANK $10,000.00 (90) 1290-000 $389,334.75 07/15/2008 Settlement from Associated Plan Administrators







To Account #********8666 $3,298.48 9999-000 $386,283.19 01/09/2009 Transfer into Checking Account to Pay Special Counsel

Fees & Expenses








SUBTOTALS $28,350.49 $46,482.85



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8665******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance



To Account #********8666 $35,000.00 9999-000 $351,426.64 10/22/2009 Transfer into Checking Account to Pay Attorney Fees &

Expenses





Wire out to BNYM account ********8665 ($351,486.93)9999-000 ($1.43)02/02/2010 Wire out to BNYM account ********8665

JPMORGAN CHASE BANK, N.A. $1.43 (INT) 1270-000 $0.00 02/02/2010 Current Interest Rate is 0.0500%

TOTALS:


Subtotal


Net

$1,196,793.82 $0.00

$0.00 $0.00

$0.00 $1,196,793.82

($351,486.93) $845,306.89

$0.00 $845,306.89 $845,306.89









$1,689,021.43

$0.00

$1,689,021.43

$492,227.61

$0.00

$492,227.61

($351,486.93)

$845,306.89


$1,689,021.43

$0.00

$492,227.61

$0.00

$1,689,021.43

$492,227.61

($351,486.93)












N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

From Account #********8665 $10,000.00 9999-000 $10,000.00 10/06/2005 Transfer into Checking for Insurance

Alfreda Hairson $3,182.40 101 5300-000 $6,817.60 10/07/2005 Payroll Through 10-5-2005

Alfreda Hairson ($3,182.40)101 5300-003 $10,000.00 10/07/2005 Payroll Through 10-5-2005

Barbara Charlton $3,078.40 102 5300-000 $6,921.60 10/07/2005 Payroll Through 10-5-2005

Barbara Charlton ($3,078.40)102 5300-003 $10,000.00 10/07/2005 Payroll Through 10-5-2005

Jerry A. Holloman $2,472.00 103 5300-000 $7,528.00 10/07/2005 Payroll Through 10-5-2005

Jerry A. Holloman ($2,472.00)103 5300-003 $10,000.00 10/07/2005 Payroll Through 10-5-2005

Tracey Tyree $22.57 104 5300-000 $9,977.43 10/07/2005 Mileage Expenses

Tracey Tyree ($22.57)104 5300-003 $10,000.00 10/07/2005 Mileage Expenses

Alfreda Hairston $2,386.80 105 2690-000 $7,613.20 10/07/2005 Payroll through 10-5-05

Tracey Tyree $22.57 106 2420-000 $7,590.63 10/07/2005 Mileage Expenses

Tracey Tyree $1,774.80 107 2690-000 $5,815.83 10/07/2005 Payroll through 10-5-05

Barbara Charlton $2,308.80 108 2690-000 $3,507.03 10/07/2005 Payroll through 10-5-05

Jerry Holloman $1,854.00 109 2690-000 $1,653.03 10/07/2005 Payroll through 10-5-05

From Account #********8665 $30,000.00 9999-000 $31,653.03 10/13/2005 Transfer into Checking Account to Pay Payroll and

Insurance

RHK GROUP $21,400.00 110 2420-000 $10,253.03 10/14/2005 Payment of Insurance on 700 Bryden & 190 Southwood

Properties

BARBARA CHARLTON $769.60 111 2690-000 $9,483.43 10/14/2005 Payment of Wages Through 10-12-05

JERRY HOLLOMAN $618.00 112 2690-000 $8,865.43 10/14/2005 Payment of Wages Through 10-12-05

TRACY TYREE $591.60 113 2690-000 $8,273.83 10/14/2005 Payment of Wages Through 10-12-005

ALFREDA SMITH HAIRSTON $795.60 114 2690-000 $7,478.23 10/14/2005 Payment of Wages Through 10-12-05





From Account #********8665 $30,000.00 9999-000 $34,703.43 10/27/2005 Transfer into Checking Account

SUBTOTALS $70,000.00 $35,296.57



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

AMERICAN ELECTRIC POWER $7,861.45 119 2420-000 $26,841.98 10/28/2005 Payment of Electric Bill for 700 Bryden Rd.--Acct. No.

104-657-500-1-5

AMERICAN ELECTRIC POWER $204.58 120 2420-000 $26,637.40 10/28/2005 Payment of Electric Bill for 700

Bryden-CMACAOFiscal--Acct. No. 107-757-500-2-8

AMERICAN ELECTRIC POWER $1,152.70 121 2420-000 $25,484.70 10/28/2005 Payment of Electric Bill--700 Bryden Rd., Unit 333-

-Acct. No. 100-957-500-2-1

AMERICAN ELECTRIC POWER $97.58 122 2420-000 $25,387.12 10/28/2005 Payment of Electric Bill 3497 1st Ave.--Acct. No.

101-295-702-1-3

AMERICAN ELECTRIC POWER $306.83 123 2420-000 $25,080.29 10/28/2005 Payment of Electric 707 Bryden Rd. LT--Acct. No.

109-267-500-2-6

TRACEY TYREE $591.60 124 2690-000 $24,488.69 10/28/2005 Payment of Wages Through 10-26-05







CRALEY'S LOCK & KEY $100.93 131 2420-000 $20,225.36 11/04/2005 Payment of Locksmith Services at 329 S. Central Ave.




COLUMBUS CITY TREASURER $166.22 135 2420-000 $18,128.04 11/11/2005 Payment of Water Bill for 190 Southwood, Columbus

AMERICAN ELECTRIC POWER $400.00 136 2420-000 $17,728.04 11/11/2005 Payment of Deposit For Electricity for 29 E. 5th Ave.-

-Acct. No. 10330873042

AMERICAN ELECTRIC POWER $759.72 137 2420-000 $16,968.32 11/11/2005 Payment of Deposit for Electricity for 329 S. Central

Ave.--Acct. No. 108-217-440-3-3

AMERICAN ELECTRIC POWER $142.30 138 2420-000 $16,826.02 11/11/2005 Payment for Deposit for Electriciy at 3497 1st Ave.,

Grove City--Acct. No. 104 395 70200

SUBTOTALS $0.00 $17,877.41



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

AMERICAN ELECTRIC POWER $3,970.38 139 2420-000 $12,855.64 11/11/2005 Payment of Electricity at 700 Bryden Rd.--Acct. No.

104-657-500-1-5

AMERICAN ELECTRIC POWER $555.01 140 2420-000 $12,300.63 11/11/2005 Payment of Electricity at Bryden Rd.--Acct. No.

100-957-500-2-1

AMERICAN ELECTRIC POWER $119.66 141 2420-000 $12,180.97 11/11/2005 Payment of Electric at 700 Bryden Rd.--Acct. No.

107-757-500-2-8

AMERICAN ELECTRIC POWER $72.61 142 2420-000 $12,108.36 11/11/2005 Payment of Electric at 707 Bryden Rd. LT--Acct. No.

109-267-500-2-6

LAUTERBACH & EILBER INC $2,538.00 143 2420-000 $9,570.36 11/17/2005 Renewal of Insurance Policy No. VR010803

COLUMBUS--CITY TREASURER $84.79 144 2420-000 $9,485.57 11/17/2005 Payment of Water Bill for 700 Bryden Rd., #100

COLUMBIA GAS OF OHIO $1,504.29 145 2420-000 $7,981.28 11/17/2005 Payment of Gas Bill for 700 Bryden Rd.--Acct. No.

12910102 009 00 9

CITY TREASURER--ELECTRICITY $72.78 146 2420-000 $7,908.50 11/17/2005 Payment of Electricity for 700 Bryden Rd.




C & T MAINTENANCE $1,500.00 150 2420-000 $4,429.30 11/17/2005 Payment for Clean Up of Urbancrest (Grove City)

SONITROL OF CENTRAL OHIO $275.60 151 2420-000 $4,153.70 11/23/2005 Payment of Security Services-Monitoring for 700 Bryden

Rd.-Invoice No. 114758

SONITROL OF CENTRAL OHIO $890.40 152 2420-000 $3,263.30 11/23/2005 Payment of Security Services-Montoring of 700 Bryden

Rd.--Invoice No. 114756




TRACEY TYREE $43.96 156 2690-000 $1,269.72 11/23/2005 Payment of Expense Reimbursment for Boxes for

Urbancrest

From Account #********8665 $5,000.00 9999-000 $6,269.72 11/30/2005 Transfer into Checking Account to Pay Bills & Employee

Wages


SUBTOTALS $5,000.00 $16,018.06



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance



TRACEY TYREE $47.36 160 2690-000 $4,846.80 12/02/2005 Payment of Expenses--Mileage

C & T OFFICE MAINTENANCE $700.00 161 2420-000 $4,146.80 12/02/2005 Payment for Rekey of 6 Locks, Roof Furnace Repair

Central, Repair Furnace 29 E. Fifth

COLUMBIA GAS OF OHIO $388.87 162 2420-000 $3,757.93 12/02/2005 Payment of Gas Bill for 329 S. Central Ave.--Acct. No.

16582732 006 000 7

COLUMBUS--CITY TREASURER $67.96 163 2420-000 $3,689.97 12/02/2005 Payment of Water Bill for 29 E. 5th Ave.--Acct. No.

55693-1253904

COLUMBUS--CITY TREASURER $219.75 164 2420-000 $3,470.22 12/02/2005 Payment of Water Bill at 329 S. Central Ave.--Acct. No.

360266-1039640

AMERICAN ELECTRIC POWER $11.37 165 2420-000 $3,458.85 12/02/2005 Payment of Electric Bill for 3497 1st Ave.--Acct. No.

101-295-702-1-3

AMERICAN ELECTRIC POWER $39.18 166 2420-000 $3,419.67 12/02/2005 Payment of Electric Bill at 29 E. 5th Ave.--Acct. No.

100-208-730-4-7

From Account #********8665 $5,000.00 9999-000 $8,419.67 12/05/2005 Transfer into Checking Account to Pay Bills

MYERS REESE SMITH & CHESTER $250.35 167 2300-000 $8,169.32 12/06/2005 BOND PREMIUM PAYMENT ON LEDGER

BALANCE AS OF 12/06/2005 FOR CASE #05-58115

From Account #********8665 $5,000.00 9999-000 $13,169.32 12/07/2005 Transfer into Checking Account to Pay Copying Charges




AMERICAN ELECTRIC POWER $130.71 171 2420-000 $11,059.41 12/08/2005 Payment of Electric Bill for 29 E. 5th Ave., Acct. No.

103-308-730-4-2

AMERICAN ELECTRIC POWER $53.37 172 2420-000 $11,006.04 12/08/2005 Payment of Electric Bill for 29 E. 5th Ave., SL--Acct.

No. 100-208-730-4-7

AMERICAN ELECTRIC POWER $177.54 173 2420-000 $10,828.50 12/08/2005 Payment of Electric Bill for 329 S. Central Ave., Acct.

No. 108-217-440-3-3

SUBTOTALS $10,000.00 $4,979.46



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

AMERICAN ELECTRIC POWER $423.82 174 2420-000 $10,404.68 12/08/2005 Payment of Electric Bill for 700 Bryden Rd.--Acct. No.

100-957-500-2-1


107-757-500-2-8


104-657-500-1-5

COLUMBUS--CITY TREASURER $91.92 177 2420-000 $6,485.50 12/08/2005 Payment of Water Bill for 190 Southwood Ave.--Acct.

No. 55693-1205453

CITY TREASURER--ELECTRICITY $24.26 178 2420-000 $6,461.24 12/08/2005 Payment of Electric Bill for Light at 700 Bryden Rd.-

-Acct. No. 050-39-24344-01

ADVANCE PRINTING & GRAPHICS $1,725.64 179 2990-000 $4,735.60 12/08/2005 Payment of Copying Charges for Motion to Sell

1103-1105 E. Main--Invoice No. 50373

ADVANCE PRINTING & GRAPHICS $1,455.22 180 2990-000 $3,280.38 12/08/2005 Payment of Copying Charges for Application to Pay

Realtor--Invoice No. 50372

ADVANCE PRINTING & GRAPHICS $1,453.17 181 2990-000 $1,827.21 12/08/2005 Payment of Copying Charges for Motion for Special

Notice--Invoice No. 50377

ADVANCE PRINTING & GRAPHICS $90.82 182 2990-000 $1,736.39 12/08/2005 Payment of Copying Charges for Notice of Master

Service List--Invoice No. 50375

From Account #********8665 $200.00 9999-000 $1,936.39 12/15/2005 Transfer into Checking Account to Pay Wages


BARBARA CHARLTON $769.60 184 2690-000 $619.56 12/15/2005 Payment of Wages Through 12-14-05

JERRY HOLLOMAN $618.00 185 2690-000 $1.56 12/15/2005 Payment of Wages Through 12-14-05

From Account #********8665 $3,500.00 9999-000 $3,501.56 12/19/2005 Transfer into Checking Account to Pay Bills & Wages

From Account #********8665 $1,872.12 9999-000 $5,373.68 12/20/2005 Transfer into Checking Account to Pay Water Bill at 700

Bryden Rd.

BARBARA CHARLTON $10.75 186 2420-000 $5,362.93 12/20/2005 Payment for Keys & Key Box

COLUMBUS--CITY TREASURER $66.68 187 2420-000 $5,296.25 12/20/2005 Payment of Water Bill at 190 Southwood Ave.--Acct.

No. 494122-1205453

SUBTOTALS $5,572.12 $11,104.37



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

AMERICAN ELECTRIC POWER $69.15 188 2420-000 $5,227.10 12/20/2005 Payment of Electric Bill at 707 Bryden Rd.--Acct. No.

109-267-500-2-6


16582732 006 000 7

COLUMBIA GAS OF OHIO $852.47 190 2420-000 $3,985.76 12/20/2005 Payment of Gas Bill at 29 E. 5th Ave.--Acct. No.

16582732 004 000 9


TRACEY TYREE $43.68 192 2690-000 $3,350.48 12/21/2005 Payment of Mileage Expense



COLUMBUS--CITY TREASURER $1,872.12 195 2420-000 $90.76 12/21/2005 Payment of Water Bill for 700 Bryden Rd.--Acct. No.

55695-1173042

From Account #********8665 $1,360.00 9999-000 $1,450.76 12/22/2005 Transfer into Checking Account to Pay Inspection &

Repair Services

P.P.S.I. $1,360.00 196 2420-000 $90.76 12/22/2005 Payment of Inspection and Repair Services at 700

Bryden Rd.

HUNTINGTON NATIONAL BANK $2,400.00 (81) 1222-000 $2,490.76 12/28/2005 Rent from CDI

ADT SECURITY SERVICES $17.62 (83) 1290-000 $2,508.38 12/28/2005 Refund

From Account #********8665 $5,214.61 9999-000 $7,722.99 12/28/2005 Transfer into Checking Account to Pay Wages and Bills

From Account #********8665 $2,511.84 9999-000 $10,234.83 12/28/2005 Transfer into Checking to Pay Automatic Data

Processing



SEAN CHARLTON $50.00 199 2420-000 $9,152.71 12/28/2005 Payment for Loading Clothes at East 5th


COLUMBIA GAS OF OHIO $479.21 201 2420-000 $7,961.62 12/28/2005 Payment of Gas Bill for 329 S. Central--Account No.

16582732 006 000 7

COLUMBIA GAS OF OHIO $2,741.55 202 2420-000 $5,220.07 12/28/2005 Payment of Gas Bill for 700 Bryden Rd.--Account No.

12910102 009 000 9

SUBTOTALS $11,504.07 $11,580.25



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

AMERICAN ELECTRIC POWER $188.48 203 2420-000 $5,031.59 12/28/2005 Payment of Electric Bill for 3497 1st Ave.--Account No.

104-395-702-0-0

AMERICAN ELECTRIC POWER $11.37 204 2420-000 $5,020.22 12/28/2005 Payment of Electric Bill for 3497 1st Ave.--Account No.

101-295-702-1-3

AUTOMATIC DATA PROCESSING $2,511.84 205 2690-000 $2,508.38 12/28/2005 Payment for Processing 2005 W2's

From Account #********8665 $5,000.00 9999-000 $7,508.38 01/04/2006 Transfer into Checking Account to Pay Wages & Bills for

Services

FIREPROOF RECORDS CENTER $1,436.40 206 2990-000 $6,071.98 01/04/2006 Payment on Shredding Personal Identification

Information

PROFESSIONAL PROPERT SOLUTIONS

& INSPECTIONS

$525.00 207 2420-000 $5,546.98 01/05/2006 Payment of Invoice re: Work at 700 Bryden Rd.,

Toilet/Urinal Inspection & Repair

PROFESSIONAL PROPERTY

SOLUTIONS & INSPECTIONS

$135.00 208 2420-000 $5,411.98 01/05/2006 Payment of Invoice for Work at 29 E. 5th Ave.-Repairs

of Wooden Staircase






TRACEY TYREE $14.77 213 2420-000 $17,983.21 01/12/2006 Payment of Mileage Expenses



P. P. S. I. $1,400.00 216 2420-000 $15,195.61 01/12/2006 Payment for Repairs at 700 Bryden Rd.

CITY TREASURER--ELECTRICITY $23.26 217 2420-000 $15,172.35 01/12/2006 Payment of Electric Bill for Area Lights at 700 Bryden

Rd.--Acct. No. 050-39-24344-01


104-657-500-1-5

AMERICAN ELECTRIC POWER $119.49 219 2420-000 $10,962.31 01/12/2006 Payment of Electric Bill at 700 Bryden--Acct. No.

107-757-500-2-8

SUBTOTALS $20,000.00 $14,257.76



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


109-267-500-2-6

AMERICAN ELECTRIC POWER $393.67 221 2420-000 $10,498.36 01/12/2006 Payment of Electric Bill at 700 Bryden Rd. Unit 333-

-Acct. No. 100-957-500-2-1


103-308-730-4-2

AMERICAN ELECTRIC POWER $94.18 223 2420-000 $10,249.56 01/12/2006 Payment of Electric Bill at 329 S. Central Ave.--Acct.

No. 108-217-440-3-3




ADVANCE PRINTING & GRAPHICS $49.53 227 2990-000 $8,220.83 01/19/2006 Payment for Copying Charges on Motion to Sell 191

Guilford--Inv. 50739

ADVANCE PRINTING & GRAPHICS $48.04 228 2990-000 $8,172.79 01/19/2006 Payment of Copying Charges for Motion to Sell 3491-

-Inv. 50742

ADVANCE PRINTING & GRAPHICS $27.86 229 2990-000 $8,144.93 01/19/2006 Payment for Copying Charges on App. to Pay Weiler Re:

191--Inv. 50740

ADVANCE PRINTING & GRAPHICS $28.82 230 2990-000 $8,116.11 01/19/2006 Payment of Copying Charges on App. to Pay Weiler Re:

3941 1st Ave.--Inv. 50743

SONITROL OF CENTRAL OHIO $756.00 231 2420-000 $7,360.11 01/19/2006 Payment of Security System--Inv. 116547

COLUMBUS--CITY TREASURER $32.13 232 2420-000 $7,327.98 01/24/2006 Payment of Water Bill at 3497 1st Ave.--Acct. No.

55698-1246791


360266-1039640

COLUMBIA GAS OF OHIO $1,112.87 234 2420-000 $6,084.12 01/24/2006 Payment of Gas Bill at 29 E. 5th Ave.--Acct. No.

16582732 004 000 9


12910102 009 000 9


SUBTOTALS $0.00 $9,464.00



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

TRACEY TYREE $18.66 237 2420-000 $1,479.65 01/26/2006 Payment of Mileage

BARBARA CHARLTON $769.60 238 2690-000 $710.05 01/26/2006 Payment of Wages Through 1-25-06

JERRY HOLLOMAN $618.00 239 2690-000 $92.05 01/26/2006 Payment of Wages Through 1-25-06

From Account #********8665 $10,000.00 9999-000 $10,092.05 02/01/2006 Transfer into Checking Account to Pay Wages and Bills

P. P. S. I. $1,150.00 240 2420-000 $8,942.05 02/02/2006 Payment on Miscellaneous Repairs for 700 Bryden Rd.

TRACEY TYREE $591.60 241 2690-000 $8,350.45 02/02/2006 Payment of Wages Through February 1, 2006

BARBARA CHARLTON $769.60 242 2690-000 $7,580.85 02/02/2006 Payment of Wages Through February 1, 2006

JERRY HOLLOMAN $618.00 243 2690-000 $6,962.85 02/02/2006 Payment of Wages Through February 1, 2006

From Account #********8665 $37,059.06 9999-000 $44,021.91 02/09/2006 Transfer into Checking Account to Pay Huntington Bank

re: 1103-1105 E. Main St.





16582732-006-000-7

AMERICAN ELECTRIC POWER $137.73 248 2420-000 $41,333.30 02/09/2006 Payment of Electric Bill for 29 E. 5th Ave.--Acct. No.

103-308-730-4-2

AMERICAN ELECTRIC POWER $87.87 249 2420-000 $41,245.43 02/09/2006 Payment of Electric Bill for 329 S. Central Ave.--Acct.

NO. 108-217-440-3-3

AMERICAN ELECTRIC POWER $11.56 250 2420-000 $41,233.87 02/09/2006 Payment of Electric Bill at 3497 1st Ave. Urbancrest-

-Acct. No. 101-295-702-1-3

AMERICAN ELECTRIC POWER $175.75 251 2420-000 $41,058.12 02/09/2006 Payment of Electric Bill at 3497 1st Ave. Urbancrest-

-Acct. No. 104-395-702-0-0

THE HUNTINGTON NATIONAL BANK $37,059.06 252 4110-000 $3,999.06 02/10/2006 Payment of Bank's Interest on 1103 & 1105 East Main

St--Order Entered 1-6-06



TRACEY TYREE $28.88 254 2420-000 $13,378.58 02/17/2006 Payment of Mileage

SUBTOTALS $57,059.06 $45,178.79



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance



AMERICAN ELECTRIC POWER $3,908.80 257 2420-000 $8,082.18 02/17/2006 Payment of Electric Bill at 700 Bryden Rd.--Acct. No.

104-657-500-1-5

AMERICAN ELECTRIC POWER $350.32 258 2420-000 $7,731.86 02/17/2006 Payment of Electric Bill on 700 Bryden Rd., Unit 333-

-Acct. No. 100-957-500-2-1


107-757-500-2-8


109-267-500-2-6

CITY TREASURER--ELECTRICITY $24.26 261 2420-000 $7,515.93 02/17/2006 Payment of City Electric Bill--Area Lights--Acct. No.

050-39-34344-01

COLUMBIA GAS OF OHIO $707.31 262 2420-000 $6,808.62 02/17/2006 Payment of Gas Bill for 29 E. 5th Ave.--Acct. No.

16582732 004 000 9




From Account #********8665 $104,602.03 9999-000 $109,499.51 02/28/2006 Transfer into Checking Account to Pay KeyBank

Adequate Protection & to Pay PPSI

KEYBANK NATIONAL ASSOCIATION $103,277.03 266 4110-000 $6,222.48 03/01/2006 Payment of Adequate Protection per Order Entered

2-23-06

P P S I $1,325.00 267 2420-000 $4,897.48 03/01/2006 Payment for Repairs of 700 Bryden Rd.



From Account #********8665 $6,000.00 9999-000 $9,509.88 03/06/2006 Transfer into Checking Account to Pay Key Bank

KEYBANK NATIONAL ASSOCIATION $6,000.00 270 4110-000 $3,509.88 03/07/2006 Payment of Adequate Protection--Order Entered 2-23-06



SUBTOTALS $110,602.03 $121,858.23



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


From Account #********8665 $20,000.00 9999-000 $21,649.10 03/13/2006 Transfer into Checking Account to Pay Bills & Payroll

From Account #********8665 $39,311.84 9999-000 $60,960.94 03/16/2006 Transfer into Checking Account to Pay Huntington Bank

on Real Estate





THE HUNTINGTON NATIONAL BANK $1,588.34 277 4110-000 $67,393.40 03/17/2006 Payment of Bank's Interest in 191 Guilford Ave.--Order

Entered 2-7-06

THE HUNTINGTON NATIONAL BANK $37,723.50 278 4110-000 $29,669.90 03/17/2006 Payment of Bank's Interest in 3497 First Ave.--Order

Entered 2-7-6

P P S I $832.50 279 2420-000 $28,837.40 03/17/2006 Payment for Repairs at 700 Bryden Rd.


16582732 006 000 7


12910102 009 000 9

CITY TREASURER--ELECTRICITY $24.70 282 2420-000 $24,123.32 03/17/2006 Payment of Electric Bill for 700 Bryden Rd. Light--Acct.

No. 050-39-24244-01


107-757-500-2-8


109-267-500-2-6

AMERICAN ELECTRIC POWER $373.42 285 2420-000 $23,558.22 03/17/2006 Payment of Electric at 700 Bryden Rd., Unit 333--Acct.

No. 100-957-500-2-1


104-657-500-1-5


No. 108-217-440-3-3

SUBTOTALS $69,311.84 $51,767.05



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


100-208-730-4-7


103-308-730-4-2

AMERICAN ELECTRIC POWER $11.57 290 2420-000 $19,540.94 03/17/2006 Payment of Electric Bill at 3497 1st Ave.--Acct. No.

101-295-702-1-3

AMERICAN ELECTRIC POWER $188.94 291 2420-000 $19,352.00 03/17/2006 Payment of Electric Bill at 3497 1st Ave.--Acct. No.

104-395-702-0-0

SONITROL OF CENTRAL OHIO CORP. $86.00 292 2420-000 $19,266.00 03/17/2006 Payment of Bill Re: Security System--Invoice No. 57315







COLUMBIA GAS OF OHIO $2,911.91 299 2420-000 $12,395.69 03/20/2006 Payment of Gas Bill at 700 Bryden Rd.--Acct. No.

12910102-009-000-9

COLUMBIA GAS OF OHIO $774.85 300 2420-000 $11,620.84 03/20/2006 Payment of Gas Bill at 29 E. Fifth Ave.--Acct. No.

16582732-004-000-9

COLUMBIA GAS OF OHIO $869.53 301 2420-000 $10,751.31 03/20/2006 Payment of Gas Bill at 329 S. Central Ave.--Acct. No.

16582732-006-000-7

From Account #********8665 $10,000.00 9999-000 $20,751.31 04/04/2006 Transfer into Checking Account for Payment of Bills &

Wages





-Acct. No. 100-957-500-2-1

SUBTOTALS $10,000.00 $11,273.76



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

AMERICAN ELECTRIC POWER $93.69 306 2420-000 $18,299.72 04/06/2006 Payment of Electric Bill at 29 E. Fifth Ave.--Acct. No.

103-308-730-4-2

AMERICAN ELECTRIC POWER $14.14 307 2420-000 $18,285.58 04/06/2006 Payment of Electri Bill at 29 E. Fifth Ave. SL--Acct. No.

100-208-730-4-7


104-657-500-1-5


107-757-500-2-8


109-267-500-2-6

CITY TREASURER--ELECTRICITY $24.70 311 2420-000 $14,551.25 04/06/2006 Payment of Electric Bill for Area Lights--Acct. No.

050-39-24344-01

COLUMBIA GAS OF OHIO $722.97 312 2420-000 $13,828.28 04/06/2006 Payment of Gas Bill at 329 S. Central Ave.--Acct. No.

16582732 006 000 7

COLUMBUS--CITY TREASURER $420.68 313 2420-000 $13,407.60 04/06/2006 Payment of Water Bill at 29 E. Fifth Ave.--Acct. No.

55693-1253904

COLUMBUS--CITY TREASURER $1,494.34 314 2420-000 $11,913.26 04/06/2006 Payment of Water Bill(s) at 156 Parsons Ave.--Acct. No.

55695-1173042





No. 108-217-440-3-3


16582732 004 000 9




SUBTOTALS $0.00 $10,954.92



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

COLUMBUS--CITY TREASURER $31.28 323 2420-000 $7,407.21 04/20/2006 Payment of Water Bill at 3497 First Ave.--Acct. No.

55698-1246791

ADVANCE PRINTING & GRAPHICS $47.82 324 2990-000 $7,359.39 04/27/2006 Payment of Coping Charges for Motion to Compromise

With Comp Drug

ADVANCE PRINTING & GRAPHICS $44.84 325 2990-000 $7,314.55 04/27/2006 Payment of Copying Charges for Application to

Apppoint Murphy, Murray

ADVANCE PRINTING & GRAPHICS $51.24 326 2990-000 $7,263.31 04/27/2006 Payment of Copying Charges on Application to Appoint

Porter Wright

P P S I $2,527.50 327 2420-000 $4,735.81 04/27/2006 Payment of Misc. Repairs & Services at 700 Bryden Rd.-

-Roof repairs, light fixtures replaced


360266-1039640

COLUMBIA GAS OF OHIO $1,971.47 329 2420-000 $2,660.49 04/27/2006 Payment of Gas Bill at 700 Bryden Rd.--Acct. No.

12910102 009 000 9



TRACEY TYREE $591.60 332 2690-000 $681.29 04/27/2006 Payment of Wages Through 4-26-06

From Account #********8665 $15,000.00 9999-000 $15,681.29 05/04/2006 Transfer into Checking Account to Pay Wages & Bills




JOHNSON CONTROLS $1,336.00 336 2690-000 $12,366.09 05/09/2006 Payment for Work on Air Conditioning Unit--Service

Ord. No. 685-1009306; Cust. No. 1322182

From Account #********8665 $45,000.00 9999-000 $57,366.09 05/10/2006 Transfer into Checking Account to Pay Adequate

Protection to Key Bank , Wages & Bills

KEYBANK NATIONAL ASSOCIATION $33,371.00 337 4110-000 $23,995.09 05/11/2006 Payment of Adequate Protection Re: March & April-

-Order Entered 2-23-06



SUBTOTALS $60,000.00 $44,792.52



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance



Rd.--Acct. No. 050-39-24344-01

COLUMBUS--CITY TREASURER $358.56 342 2420-000 $21,671.11 05/11/2006 Payment of Water Bill at 156 Parsons Ave.--Acct. No.

55695-1173042


109-267-500-2-6


107-757-500-2-8


-Acct. No. 100-957-500-2-1


100-208-730-4-7


103-308-730-4-2


No. 108-217-440-3-3


104-657-500-1-5

LAUTERBACH & EILBER INC $1,668.00 350 2420-000 $15,879.67 05/12/2006 Payment of Renewal for Vacant Building for 29 E. Fifth

Ave.

From Account #********8665 $35,302.14 9999-000 $51,181.81 05/16/2006 Transfer into Checking Account to Pay Huntingon Re:

Commercial Loan

HUNTINGTON NATIONAL BANK $35,305.72 351 4110-000 $15,876.09 05/17/2006 Payoff of Commercial Loan re: 329 S. Central Ave.-





SUBTOTALS $35,302.14 $44,051.22



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

LAUTERBACH & EILBER INC $784.00 355 2420-000 $13,112.89 05/24/2006 Payment of Boiler Anniversary Insurance--Invoice No.

65081

From Account #********8665 $15,000.00 9999-000 $28,112.89 05/25/2006 Transfer into Checking Account to Pay KeyBank Interest

Payment




KEYBANK NATIONAL ASSOCIATION $12,741.09 359 4110-000 $13,392.60 05/25/2006 Payment of Interest for May 2006

TRACEY TYREE $355.00 360 2690-000 $13,037.60 06/01/2006 Payment of Wages through June 1, 2006

BARBARA CHARLTON $615.68 361 2690-000 $12,421.92 06/01/2006 Payment of Wages through 6-1-06

JERRY HOLLOMAN $618.00 362 2690-000 $11,803.92 06/01/2006 Payment of Wages through 6-1-06

BARBARA CHARLTON $769.60 363 2690-000 $11,034.32 06/08/2006 Payment of Wages Through June 7, 2006

JERRY HOLLOMAN $618.00 364 2690-000 $10,416.32 06/08/2006 Payment of Wages Through June 7, 2006

TRACEY TYREE $591.60 365 2690-000 $9,824.72 06/08/2006 Payment of Wages Through June 7, 2006


55695-1173042

COLUMBIA GAS OF OHIO $218.13 367 2420-000 $9,290.17 06/08/2006 Payment of Gas Bill for 29 E. Fifth Ave.--Acct. No.

16582732 004 00 9

COLUMBIA GAS OF OHIO $394.29 368 2420-000 $8,895.88 06/08/2006 Payment of Gas Bill at 700 Bryden Rd.--Acct. No.

12910102 009 000 9

From Account #********8665 $20,000.00 9999-000 $28,895.88 06/09/2006 Transfer into Checking Account to Pay Special Counsels'

Retainer Fees

P.P.S.I. $3,815.00 369 2420-000 $25,080.88 06/09/2006 Payment of Invoice for Repairs to HVAC at 700 Bryden

Rd.

PORTER WRIGHT MORRIS & ARTHUR

LLP

$10,000.00 370 3210-000 $15,080.88 06/12/2006 Payment of Retainer for Special Counsel Fees--Order

Entered 6-5-06

MURRAY MURPHY MOUL & BASIL

LLP

$10,000.00 371 3210-000 $5,080.88 06/12/2006 Payment of Special Counsel Retainer Fees--Order

Entered 6-5-06

SUBTOTALS $35,000.00 $43,816.01



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

From Account #********8665 $55,000.00 9999-000 $60,080.88 06/13/2006 Transfer into Checking Account to Pay KeyBank, Wages

& Bills

KEYBANK NATIONAL ASSOCIATION $33,770.18 372 4110-000 $26,310.70 06/14/2006 Payment to Outstanding Principal Balance

P P S I $809.50 373 2420-000 $25,501.20 06/15/2006 Payment of Invoice for 5-3-06 thru 5-31-06--700 Bryden

Rd., Misc. services & repairs

AMERICAN ELECTRIC POWER $13.89 374 2420-000 $25,487.31 06/15/2006 Payment of Electric Bill at 29 E. Fifth Ave. SL--Acct.

No. 100-208-730-4-7

AMERICAN ELECTRIC POWER $81.24 375 2420-000 $25,406.07 06/15/2006 Payment of Electric Bill at 29 E. Fifth Ave.--Acct. No.,

103-308-730-4-2

AMERICAN ELECTRIC POWER $557.49 376 2420-000 $24,848.58 06/15/2006 Payment of Electric Bill for 700 Bryden Rd., Unit 333-

-Acct. No. 100-957-500-2-1

AMERICAN ELECTRIC POWER $12.65 377 2420-000 $24,835.93 06/15/2006 Payment of Electric Bill at 700 Bryden Rd.-Acct. No.

107-757-500-2-8


104-657-500-1-5


109-267-500-2-6


16582732 004 000 9

CITY TREASURER--ELECTRICITY $24.70 381 2420-000 $20,476.35 06/15/2006 Payment of Electric Bill--Area Lights for 700 Bryden Rd.

--Acct. No. 050-39-24344-01


55693-1253904

BARBARA CHARLTON $769.60 383 2690-000 $19,620.33 06/15/2006 Payment of Wages Through June 14, 2006

JERRY HOLLOMAN $618.00 384 2690-000 $19,002.33 06/15/2006 Payment of Wages Through June 14, 2006

TRACEY TYREE $591.60 385 2690-000 $18,410.73 06/15/2006 Payment of Wages Through June 14, 2006


107-757-500-2-8

SUBTOTALS $55,000.00 $41,779.15



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

P P S I $858.00 387 2420-000 $17,443.73 06/19/2006 Payment of Invoice for 700 Bryden Rd. Misc. Repairs

(June 10th thru 13th)




AMERICAN ELECTRIC POWER $94.77 391 2420-000 $15,369.76 06/22/2006 Payment of Electric Bill at 329 S. Central Ave. 4-26-06

thru 5-25-06--Acct. No. 108-217-440-3-3

P P S I $715.00 392 2420-000 $14,654.76 06/22/2006 Payment for HVAC Repairs at 190 Southwood

From Account #********8665 $15,000.00 9999-000 $29,654.76 06/28/2006 Transfer into Checking Account to Pay KeyBank

KEYBANK NATIONAL ASSOCIATION $13,015.38 393 4110-000 $16,639.38 06/29/2006 Payment of Interest for June 2006


55695-1173042

COLUMBIA GAS OF OHIO $164.29 395 2420-000 $16,107.35 06/29/2006 Payment of Gas Bill for 700 Bryden Rd.--Acct. No.

12910102 009 000 9

BARBARA CHARLTON $769.60 396 2690-000 $15,337.75 06/29/2006 Payment of Wages through June 28, 2006

JERRY HOLLOMAN $618.00 397 2690-000 $14,719.75 06/29/2006 Payment of Wages through June 28, 2006

TRACEY TYREE $591.60 398 2690-000 $14,128.15 06/29/2006 Payment of Wages through 6-28-06

COLUMBIA GAS OF OHIO $14.67 399 2420-000 $14,113.48 07/06/2006 Payment of Gas Bill at 29 E Fifth Ave.--Acct. No.

100-208-730-4-7

COLUMBIA GAS OF OHIO ($14.67)399 2420-003 $14,128.15 07/06/2006 Payment of Gas Bill at 29 E Fifth Ave.--Acct. No.

100-208-730-4-7


103-308-730-4-2

COLUMBIA GAS OF OHIO ($47.88)400 2420-003 $14,128.15 07/06/2006 Payment of Gas Bill at 29 E. Fifth Ave.--Acct. No.

103-308-730-4-2

ADVANCE PRINTING & GRAPHICS $147.32 401 2990-000 $13,980.83 07/06/2006 Payment for Copies of Motion--Invoice No. 52749

ADVANCE PRINTING & GRAPHICS $18.57 402 2990-000 $13,962.26 07/06/2006 Payment for Copies of App. to Extend Time Re: Robert

Weiler--Inv. No. 52748


SUBTOTALS $15,000.00 $19,783.17



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

BARBARA CHARLTON $577.29 404 2690-000 $12,941.27 07/06/2006 Payment of Wages Through July 5, 2006

JERRY HOLLOMAN $494.40 405 2690-000 $12,446.87 07/06/2006 Payment of Wages Through July 5, 2006

DEANNA L EDWARDS $321.75 406 2690-000 $12,125.12 07/06/2006 Payment of Wages Through July 5, 2006 (bldg. security)

From Account #********8665 $15,000.00 9999-000 $27,125.12 07/10/2006 Transfer into Checking Account to Pay Bills, KeyBank &

Payroll





109-267-500-2-6

AMERICAN ELECTRIC POWER $800.76 411 2420-000 $24,273.61 07/13/2006 Payment of Electric Bill at 700 Bryden Rd., Unit 333-

-Acct. No. 100-957-500-2-1


107-757-500-2-8

AMERICAN ELECTRIC POWER $4,668.79 413 2420-000 $19,484.30 07/13/2006 Payment of Electric Bill for 700 Bryden Rd., Columbus

Metropolitan--Acct. No. 104-657-500-1-5


Rd.--Acct. No. 050-39-24244-01

SONITROL OF COLUMBUS $807.03 415 2420-000 $18,652.57 07/13/2006 Payment of Security System--Inv. No. 2255725

DONALD SLAPSICKER $216.00 416 2420-000 $18,436.57 07/14/2006 Payment for Security Services at 700 Bryden Rd. Due to

Garage Door Issue

DONALD SLAPSICKER $75.00 417 2420-000 $18,361.57 07/17/2006 Payment for Security Services at 700 Bryden Rd.-

-Unarmed Time

COLUMBUS--CITY TREASURER $41.49 418 2420-000 $18,320.08 07/17/2006 Payment of Pro Rata Portion of Water Bill at 329 S.

Central Ave.--Acct. No. 360266-1039640


16582732-004-000-9

TRACEY TYREE $591.60 420 2690-000 $17,642.87 07/20/2006 Payment of Wages Through July 19, 2006


SUBTOTALS $15,000.00 $11,493.69



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance




TRACEY TYREE $473.28 425 2690-000 $14,394.39 07/27/2006 Payment of Wages Through July 27, 2006

KEYBANK NATIONAL ASSOCIATION $12,440.26 426 4110-000 $1,954.13 07/27/2006 Payment of Interest for July 2006




BARBARA CHARLTON $769.60 429 2690-000 $19,974.93 08/03/2006 Payment of Wages through 8-2-06

P P S I $1,463.50 430 2420-000 $18,511.43 08/03/2006 Payment of Misc. Repairs at 700 Bryden Rd.--HVAC,

toilet repairs, light fixture


55695-173042


100-208-730-4-7


103-308-730-4-2




ADVANCE PRINTING & GRAPHICS $362.95 437 2990-000 $16,108.50 08/10/2006 Payment of Copying Charges for Notice of Auction

LAUTERBACH & EILBER $5,400.00 438 2420-000 $10,708.50 08/14/2006 Payment of Insurance Premium for Vacant Buildings





16582732 004 000 9

SUBTOTALS $20,000.00 $28,366.50



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


103-308-730-4-2

AMERICAN ELECTRIC POWER $29.37 444 2420-000 $8,532.99 08/17/2006 Payment for Electric Bill at 29 E 5th Ave., SL--Acct. No.

100-208-730-4-7


104-657-500-1-5


107-757-500-2-8

AMERICAN ELECTRIC POWER $994.06 447 2420-000 $2,480.52 08/17/2006 Payment of Electric Bill at 700 Bryen Rd., Unit 333-

-Acct. No. 100-957-500-2-1


109-267-500-2-6

CITY TREASURER--ELECTRICITY $24.70 449 2420-000 $2,384.13 08/17/2006 Payment of Electric Bill for Area Lights--Acct. No.

050-39-24344-01

JOHNSON CONTROLS INC $2,278.40 450 2420-000 $105.73 08/17/2006 Payment of HVAC Repair--Service Order No.

685-1011998

JOHNSON CONTROLS INC ($2,278.40)450 2420-004 $2,384.13 08/17/2006 Payment of HVAC Repair--Service Order No.

685-1011998

From Account #********8665 $15,000.00 9999-000 $17,384.13 08/24/2006 Transfer into Checking Account to Pay Bills and Pay

Wages







FRALEY COOPER & ASSOCIATES $40.00 457 2990-000 $13,385.73 08/31/2006 Payment to Court Reporting Entity for Reporting

Services

SUBTOTALS $15,000.00 $10,272.64



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance


55695-1173042




P P S I $1,027.50 462 2420-000 $10,363.20 09/07/2006 Payment of Invoice for Misc. Repairs at 700 Bryden Rd.-

-Final Bill


109-267-500-2-6

AMERICAN ELECTRIC POWER $27.03 464 2420-000 $10,264.42 09/07/2006 Payment for Electric Bill at 29 E. Fifth Ave.--Acct. No.

103-308-730-4-2


104-657-500-1-5

AMERICAN ELECTRIC POWER $1,047.20 466 2420-000 $4,403.56 09/07/2006 Payment of Electric Bill at 700 Bryden Rd., Unit 333-

-Acct. No. 100-957-500-2-1


107-757-500-2-8


16582732 004 000 9


55693-1253904


Rd.--Acct. NO. 050-39-24344-01

From Account #********8665 $15,000.00 9999-000 $19,091.48 09/14/2006 Transfer into Checking Account for Payroll and Bills




From Account #********8665 $15,000.00 9999-000 $32,112.28 09/20/2006 Transfer into Checking Account to Pay for Removal and

Shredding of Files, etc.

SUBTOTALS $30,000.00 $11,273.45



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

FIREPROOF RECORDS CENTER $14,500.00 474 2990-000 $17,612.28 09/21/2006 Payment for Shredding Employee Records





AGENCY INC

$2,500.00 * $18,133.08 09/22/2006 Payment on Southwood Ave.

{3} 1110-000$505,000.00 $18,133.08

4110-000$(410,796.71) $18,133.08 Fifth Third Bank

4700-000$(46,829.38) $18,133.08 FRANKLIN COUNTY TREASURER

2820-000$(11,017.66) $18,133.08 COUNTY TAXES




AGENCY, INC

$5,000.00 * $23,133.08 09/22/2006 Payment on 700 Bryden Rd.

{8} 1110-000$1,000,000.00 $23,133.08

4110-000$(925,982.05) $23,133.08 CREDIT BID

2820-000$(967.09) $23,133.08 COUNTY TAXES



US DEPT. OF HEALTH & HUMAN

SERVS ACCT. NO. 56B7F

$14,819.01 478 8500-002 $8,314.07 09/28/2006 Payment of Non Estate Funds

TRACEY TYREE $828.29 479 2690-000 $7,485.78 09/28/2006 Payment of Wages Through & Including 9-29-06

BARBARA CHARLTON $1,077.44 480 2690-000 $6,408.34 09/28/2006 Payment of Wages Through and Including 9-29-06

JERRY HOLLOMAN $432.04 481 2690-000 $5,976.30 09/28/2006 Payment of Wages Through and Including 9-29-06


374.33

From Account #********8665 $6,477.56 9999-000 $12,079.53 10/04/2006 Transfer into Checking Account to Pay Prorated Rent re:

Head Start Monies

BARBARA CHARLTON $125.06 483 2690-000 $11,954.47 10/04/2006 Payment of Wages for 10-2-06

SUBTOTALS $13,977.56 $34,135.37



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

C & T OFFICE MAINTENANCE $1,000.00 484 2420-000 $10,954.47 10/04/2006 Payment Re: Hazardous Waste Boxes in Basement of 700

Bryden Rd.--Inv. 0100

AMERITITLE ($6,477.56)485 1222-000 $4,476.91 10/05/2006 September CDI Rent Prorations

CITY TREASURER--ELECTRICITY $25.08 486 2420-000 $4,451.83 10/09/2006 Payment of Electric Bill at 700 Bryden Rd.--Outside

Light--Acct. No. 050-39-24344-01

COLUMBIA GAS OF OHIO $35.47 487 2420-000 $4,416.36 10/09/2006 Payment of Gas Bill at 700 Bryden Rd.--Acct. No.

12910102 009 000 9


103-308-730-4-2

AMERICAN ELECTRIC POWER $29.54 489 2420-000 $4,258.97 10/27/2006 Payment of Electric Bill at 29 E. 5th Ave. SL--Acct. No.

100-208-730-4-7

CITY TREASURER--ELECTRICITY $25.08 490 2420-000 $4,233.89 10/27/2006 Payment of Electric Bill at 700 Bryden--Area Lights-

-Acct. No. 050-39-24344-01


16582732 004 000 9

OHIO DEPARTMENT OF COMMERCE $78.25 492 2420-000 $4,032.07 11/21/2006 Payment of Elevator Operating Certificate--29 E. 5th

Ave.

AMERICAN ELECTRIC POWER $61.01 493 2420-000 $3,971.06 11/30/2006 Payment of Electric Bill on 29 E. Fifth Ave.--Acct. No.

103-308-730-4-2


55693-1253904

AMERICAN ELECTRIC POWER $14.29 495 2420-000 $3,866.78 12/01/2006 Payment of Electric Bill at 29 E. Fifth Ave SL--Acct. No.

100-208-730-4-7


16582732 004 000 9


103-308-730-4-2


100-208-730-4-7

SUBTOTALS ($6,477.56) $2,198.19



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

MYERS REESE SMITH & CHESTER $503.15 499 2300-000 $2,775.57 01/05/2007 BOND PREMIUM PAYMENT ON LEDGER



16582732 004 000 9

AMERICAN ELECTRIC POWER $14.35 501 2420-000 $2,423.23 02/01/2007 Payment of Electric Bill at 29 E. Fifth Ave. SL--Acct.

No. 100-208-730-4-7


103-308-730-4-2

From Account #********8665 $73,412.84 9999-000 $75,765.22 02/05/2007 Transfer into Checking Account for Payment to

KeyBank Re: Expenses

KEYBANK NATIONAL ASSOCIATION $73,412.84 503 4110-000 $2,352.38 02/06/2007 Payment of Secured Claim--Order Entered 1-23-07

COLUMBUS--CITY TREASURER $69.50 504 2420-000 $2,282.88 03/05/2007 Partial Payment of Water Bill on 29 E. Fifth Ave.--Acct.

No. 55693-1253904

ADVANCE PRINTING & GRAPHICS $134.51 505 2990-000 $2,148.37 03/12/2007 Payment of Copying Charges for Application for

Compensation--Inv. No. 55537

From Account #********8665 $30,000.00 9999-000 $32,148.37 03/29/2007 Transfer into Checking Account to Pay Attorney Fees &

Expenses

From Account #********8665 $7,000.00 9999-000 $39,148.37 04/04/2007 Transfer into Checking Account to Pay Atty. Fees &

Expenses--Additional Funds Needed

MYRON N TERLECKY ESQ $34,850.25 506 3110-000 $4,298.12 04/09/2007 Payment of First Interim Compensation Per Order

Entered 3-30-07

MYRON N TERLECKY ESQ $3,844.78 507 3120-000 $453.34 04/09/2007 Payment of First Interim Expenses Per Order Entered

3-30-07

MRSC INSURANCE PARTNERS, LLC $342.92 508 2300-000 $110.42 12/18/2007 BOND PREMIUM PAYMENT ON LEDGER


From Account #********8665 $153.72 9999-000 $264.14 01/25/2008 Transfer into Checking Account to Pay Copying Charges

ADVANCE PRINTING & GRAPHICS $153.72 509 2990-000 $110.42 01/28/2008 Payment of Copying Charges--1st Interim App. for

Compensation--Inv. 59438

SUBTOTALS $110,566.56 $113,734.86



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

From Account #********8665 $43,030.65 9999-000 $43,141.07 03/05/2008 Transfer into Checking Account to Pay Special Counsel

Fees


LLP

$25,988.75 510 3210-000 $17,152.32 03/06/2008 Payment of Fees on First Interim Application--Order

Entered 3-3-08


LLP

$7,041.90 511 3220-000 $10,110.42 03/06/2008 Payment of Expense in First Interim Application--Order

Entered 3-3-08

MRSC INSURANCE PARTNERS, LLC $440.58 512 2300-000 $9,669.84 12/15/2008 BOND PREMIUM PAYMENT ON LEDGER


From Account #********8665 $3,298.48 9999-000 $12,968.32 01/09/2009 Transfer into Checking Account to Pay Special Counsel

Fees & Expenses


LLP

$3,257.50 513 3210-000 $9,710.82 01/12/2009 Payment of Fees on Second & Final Application--Order

Entered 1-5-09


LLP

$40.98 514 3220-000 $9,669.84 01/12/2009 Payment of Expenses on Second & Final Fee App.-


ADVANCE PRINTING & GRAPHICS $320.68 515 2990-000 $9,349.16 03/05/2009 Payment of Copying Charges--Inv. #64169--Objections

to Claims

BENNETT FUNDING GROUP, INC $9.03 (91) 1249-000 $9,358.19 04/06/2009 Final distribution from Bennett Funding Group, Inc

bankruptcy.~~Richard C. Breeden, Trustee

From Account #********8665 $35,000.00 9999-000 $44,358.19 10/22/2009 Transfer into Checking Account to Pay Attorney Fees &

Expenses

MYRON N TERLECKY ESQ $42,704.50 516 3110-000 $1,653.69 10/23/2009 Payment of Second Interim Attorney Fees for Trustee-


MYRON N TERLECKY ESQ $849.61 517 3120-000 $804.08 10/23/2009 Payment of Second Interim Attorney Expenses--Order

Entered 10-21-09

MRSC INSURANCE PARTNERS, LLC $292.68 518 2300-000 $511.40 12/22/2009 BOND PREMIUM PAYMENT ON LEDGER


Wire out to BNYM account ********8666 ($511.40)9999-000 $0.00 02/02/2010 Wire out to BNYM account ********8666

SUBTOTALS $80,826.76 $80,937.18



N.A.

Myron N. Terlecky

CMACAO

05-58115-CMC








******8666******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

TOTALS:


Subtotal


Net

$3,449.09 $848,244.58

$0.00 $0.00

$848,244.58 $3,449.09

$844,795.49 $0.00

$0.00 $848,244.58 $848,244.58









$1,500,949.09

$0.00

$1,500,949.09

$2,330,925.57

$14,819.01

$2,345,744.58

$844,795.49

$0.00


$1,500,949.09

$0.00

$2,330,925.57

$14,819.01

$1,500,949.09

$2,345,744.58

$844,795.49









$0.00 Total Internal/Transfer Disbursements:


Sterling Bank

Myron N. Terlecky

CMACAO

05-58115-CMC





DDAAccount Title:



******8115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

The Bank of New York Mellon $1,726.31 9999-000 $1,726.31 04/18/2011 Transfer Funds

BOLT N LOCK MINI STORAGE $118.50 101 2410-000 $1,607.81 05/04/2011 Payment of Storage Fees 5-1-11 thru 7-31-11

BOLT N LOCK MINI STORAGE $118.50 102 2410-000 $1,489.31 08/01/2011 Payment of Storage Fees 8-1-11 through

10-31-11

Virginia National Bank $1,489.31 9999-000 $0.00 08/19/2011 Transfer Funds

TOTALS:


Subtotal


Net

$0.00 $237.00

$0.00 $0.00

$237.00 $0.00

$1,726.31 $1,489.31

$0.00 $1,726.31 $1,726.31









$0.00

$0.00

$0.00

$237.00

$0.00

$237.00

$1,726.31

$1,489.31


$0.00

$0.00

$237.00

$0.00

$0.00

$237.00

$1,726.31











Sterling Bank

Myron N. Terlecky

CMACAO

05-58115-CMC





MMAAccount Title:



******8115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

The Bank of New York Mellon $119,848.80 9999-000 $119,848.80 04/18/2011 Transfer Funds

Sterling Bank $2.13 (INT) 1270-000 $119,850.93 04/29/2011 Interest Earned For April

Sterling Bank $5.09 (INT) 1270-000 $119,856.02 05/31/2011 Interest Earned For May

THE LINCOLD NATIONAL LIFE

INSURANCE COMPANY

$15,665.44 (92) 1249-000 $135,521.46 06/29/2011

Sterling Bank $4.93 (INT) 1270-000 $135,526.39 06/30/2011 Interest Earned For June

Sterling Bank $5.76 (INT) 1270-000 $135,532.15 07/29/2011 Interest Earned For July

Sterling Bank $3.34 (INT) 1270-000 $135,535.49 08/19/2011 Interest Earned For August 2011

Virginia National Bank $135,535.49 9999-000 $0.00 08/19/2011 Transfer Funds

TOTALS:


Subtotal


Net

$15,686.69 $0.00

$0.00 $0.00

$0.00 $15,686.69

$119,848.80 $135,535.49

$0.00 $135,535.49 $135,535.49









$15,686.69

$0.00

$15,686.69

$0.00

$0.00

$0.00

$119,848.80

$135,535.49


$15,686.69

$0.00

$0.00

$0.00

$15,686.69

$0.00

$119,848.80











Sterling Bank

Myron N. Terlecky

CMACAO

05-58115-CMC





MMAAccount Title:



******8115******2130





1

Transaction

Date

2

Check /

Ref. #

3

Paid to/

Received From

4


5

Deposit

$

6

Disbursement

$

Uniform

Tran Code

7

Balance

TOTAL - ALL ACCOUNTS NET DEPOSITS DISBURSENET

BALANCESACCOUNT

$94,105.25 $1,216,062.70 $1,121,957.45










$3,205,790.31

$3,111,685.06

$3,205,790.31

$0.00

$3,093,998.81

$17,686.25

$1,335,678.03

$1,335,678.03








For the entire history of the case between 09/14/2005 to 4/4/2012

$3,205,790.31

$0.00

$3,093,998.81

$17,686.25

$3,205,790.31

$3,111,685.06

$1,335,678.03

Total Internal/Transfer Disbursements: $1,335,678.03

/s/ MYRON N. TERLECKY

MYRON N. TERLECKY


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012

CLAIM ANALYSIS REPORT

CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 1

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MYRON N. TERLECKY 02/22/2012 Trustee

Compensation

2100-000 $0.00 $118,923.34 $118,923.34 $0.00 $118,923.34 $0.00 $0.00 Allowed

575 S. Third St.

Columbus OH 43215

MYRON N. TERLECKY 04/13/2011 Trustee Expenses 2200-000 $0.00 $1,484.39 $1,484.39 $0.00 $1,484.39 $0.00 $0.00 Allowed

575 S. Third St.

Columbus OH 43215

MYRON N TERLECKY

ESQ

09/14/2005 Attorney for Trustee

Expenses (Trustee

Firm)

3120-000 $0.00 $7,401.01 $7,401.01 $5,285.36 $2,115.65 $0.00 $0.00 Allowed

STRIP HOPPERS LEITHART

MCGRATH & TERLECK

575 S THIRD ST

COLUMBUS OH 43215

MYRON N TERLECKY

ESQ


Fees (Trustee Firm)

3110-000 $0.00 $102,437.75 $102,437.75 $85,554.75 $16,883.00 $0.00 $0.00 Allowed

STRIP HOPPERS LEITHART

MCGRATH & TERLECK

575 S THIRD ST

COLUMBUS OH 43215

CLERK U S

BANKRUPTCY COURT

02/22/2012 Clerk of the Court

Costs (includes

adversary and other

filing fees)

2700-000 $0.00 $250.00 $250.00 $0.00 $250.00 $0.00 $0.00 Allowed

170 N HIGH ST

COLUMBUS OH 43215

Adversary Proceeding FeesClaim Notes:

PROGRAMMERS

PARADISE

06/06/2005 Pers. Prop. &

Intangibles-

-Consensual Liens

(UCC, chattel, PMSI)

4210-000 $0.00 $1,790.00 $0.00 $0.00 $0.00 19 $0.00 $0.00 Allowed

PO BOX 12293N

NEWARK NJ 071015293

Unknown Class; Totalclaimed: $1790.00 History: 19-1 06/06/2005Claim #19 filed by PROGRAMMERS PARADISE , total amount claimed: $1790 (2ml)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 2

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

GENERAL MOTORS

ACCEPTANCE CORP

06/27/2005 Pers. Prop. &

Intangibles-

-Consensual Liens

(UCC, chattel, PMSI)

4210-000 $0.00 $8,449.41 $0.00 $0.00 $0.00 63 $0.00 $0.00 Allowed

2740 Arthur Street

Roseville MN 55113

Unknown Class; Totalclaimed: $8449.41 History: 63-1 06/27/2005Claim #63 filed by General Motors Acceptance Corp , total amount claimed: $8449.41 (2sa)Claim Notes:

FIFTH THIRD BANK 06/08/2005 Real Estate-

-Consensual Liens

(mortgages, deeds of

trust, PMSI)

4110-000 $0.00 $301,335.38 $0.00 $332,377.00 $0.00 24 $0.00 $0.00 Amended

c/o Erica Ann Probst

88 West Mound Street

Columbus OH 43215

Secured; Totalclaimed: $301335.38 History: 24-1 06/08/2005Claim #24 filed by Fifth Third Bank , total amount claimed: $301335.38 (Probst, Erica)

Assigned to Claim No. 89Claim Notes:

FIFTH THIRD BANK 06/08/2005 Real Estate-

-Consensual Liens


trust, PMSI)

4110-000 $0.00 $465,830.59 $465,830.59 $410,796.71 $55,033.88 25 $0.00 $0.00 Amended

c/o Erica Ann Probst

88 West Mound Street

Columbus OH 43215

Secured; Totalclaimed: $465830.59 History: 25-1 06/08/2005Claim #25 filed by Fifth Third Bank , total amount claimed: $465830.59 (Probst, Erica)

Assigned to Claim No. 89Claim Notes:

THE HUNTINGTON

NATIONAL BANK C/O

JODY OSTER

08/31/2005 Real Estate-

-Consensual Liens


trust, PMSI)

4110-000 $0.00 $320,610.96 $320,610.96 $111,676.62 $208,934.34 131 $0.00 $0.00 Allowed

41 South High Street, 5th Floor

Columbus 43215

Secured; Totalclaimed: $320610.96 History: 131-1 08/31/2005Claim #131 filed by The Huntington National Bank c/o Jody Oster , total amount claimed: $320610.96 (Oster, Jody); (131-1)

Modified creditor'sClaim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 3

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

KEYBANK NATIONAL

ASSOCIATION

09/13/2005 Real Estate-

-Consensual Liens


trust, PMSI)

4110-000 $0.00 $1,553,051.32 $1,553,051.32 $1,321,439.84 $231,611.48 157 $0.00 $0.00 Allowed

ROBERT J BURNS KEYBANK

MAIL COED OH-01-2

127 PUBLIC SQUARE

SECOND FL

CLEVELAND OH 44114

Unknown Class; Totalclaimed: $155305132.00 History: 157-1 09/13/2005Claim #157 filed by KEYBANK NATIONAL ASSOCIATION , total amount claimed: $155305132 (2lg) Address

line 1 and 2 are more than 80 charClaim Notes:

FRANKLIN COUNTY

TREASURER

08/25/2006 Real Property Tax

Liens (pre-petition)

4700-000 $0.00 $58,947.98 $58,947.98 $46,829.38 $12,118.60 378 $0.00 $0.00 Allowed

373 S High St 17th Floor

Columbus OH 43215

Payoff of First MortgageClaim Notes:

UNITED STATES

TRUSTEE

01/04/2006 U.S. Trustee

Quarterly Fees

2950-000 $0.00 $250.00 $0.00 $0.00 $0.00 339 $0.00 $0.00 Amended

170 North High St Room 200

Columbus OH 43215

Duplicated by 372Claim Notes:

UNITED STATES

TRUSTEE

02/02/2006 U.S. Trustee

Quarterly Fees

2950-000 $0.00 $250.00 $250.00 $0.00 $250.00 372 $0.00 $0.00 Allowed

170 North High St Room 200

Columbus OH 43215

Priority; Totalclaimed: $250.00 History: 372-1 02/02/2006Claim #372 filed by United States Trustee , total amount claimed: $250 (Âsst US Trustee (dld)); (372-1) CLAIM FOR UNPAID

QUARTERLY FEES this claim is allowedClaim Notes:

WISEHART &

WISEHART INC

09/14/2005 Accountant for

Trustee Expenses

(Other Firm)

3420-000 $0.00 $7,043.75 $7,043.75 $7,043.75 $0.00 $0.00 $0.00 Allowed

7240 MUIRFIELD DR #160

DUBLIN OH 43017

PORTER WRIGHT

MORRIS & ARTHUR LLP


Expenses (Other

Firm)

3220-000 $0.00 $7,082.88 $7,082.88 $7,082.88 $0.00 $0.00 $0.00 Allowed

41 S HIGH ST

COLUMBUS OH 43215

PORTER WRIGHT

MORRIS & ARTHUR LLP


Fees (Other Firm)

3210-000 $0.00 $29,246.25 $29,246.25 $29,246.25 $0.00 $0.00 $0.00 Allowed

41 S HIGH ST

COLUMBUS OH 43215


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 4

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PORTER WRIGHT

MORRIS & ARTHUR LLP


Fees (Other Firm)

3210-000 $0.00 $10,000.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 Allowed

41 S HIGH ST

COLUMBUS OH 43215

MURRAY MURPHY

MOUL & BASIL LLP


Fees (Other Firm)

3210-000 $0.00 $3,942.36 $3,942.36 $3,942.36 $0.00 $0.00 $0.00 Allowed

1533 LAKE SHORE DR

COLUMBUS OH 43204

MRSC INSURANCE

PARTNERS, LLC

09/14/2005 Bond Payments 2300-000 $0.00 $1,292.77 $1,292.77 $1,292.77 $0.00 $0.00 $0.00 Allowed

31500 BAINBRIDGE RD #5

SOLON OH 44139

MYERS REESE SMITH &

CHESTER

09/14/2005 Bond Payments 2300-000 $0.00 $753.50 $753.50 $753.50 $0.00 $0.00 $0.00 Allowed

31500 BAINBRIDGE RD #5

SOLON OH 44139

ALFREDA HAIRSTON 09/14/2005 Chapter 7 Operating

Expenses (incl.

wages, payroll taxes

and other taxes paid)

2690-000 $0.00 $4,773.60 $4,773.60 $4,773.60 $0.00 $0.00 $0.00 Allowed

4101 Jonquil St.

Columbus OH 43224

TRACEY TYREE 09/14/2005 Chapter 7 Operating

Expenses (incl.



2690-000 $0.00 $29,996.71 $29,996.71 $29,996.71 $0.00 $0.00 $0.00 Allowed

5168 Moonmist Ct.

Columbus OH 43228

BARBARA CHARLTON 09/14/2005 Chapter 7 Operating

Expenses (incl.



2690-000 $0.00 $40,731.07 $40,731.07 $40,731.07 $0.00 $0.00 $0.00 Allowed

157 Malloy Ln.

Blacklick OH 430049350

JERRY HOLLOMAN 09/14/2005 Chapter 7 Operating

Expenses (incl.



2690-000 $0.00 $32,938.84 $32,938.84 $32,938.84 $0.00 $0.00 $0.00 Allowed

2226 Ruskin Ave.

Columbus OH 43219


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 5

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JOHNSON CONTROLS 09/14/2005 Chapter 7 Operating

Expenses (incl.



2690-000 $0.00 $1,336.00 $1,336.00 $1,336.00 $0.00 $0.00 $0.00 Allowed

4741 HILTON CORPORATE

DR

COLUMBUS OH 43232

AUTOMATIC DATA

PROCESSING

09/14/2005 Chapter 7 Operating

Expenses (incl.



2690-000 $0.00 $2,511.84 $2,511.84 $2,511.84 $0.00 $0.00 $0.00 Allowed

7007 EAST PLEASANT

VALLEY RD

CLEVELAND OH 441315577

DEANNA L EDWARDS 02/17/2012 Chapter 7 Operating

Expenses (incl.



2690-000 $0.00 $321.75 $321.75 $321.75 $0.00 $0.00 $0.00 Allowed

NILES LANKFORD

GROUP INC

10/25/2011 Consultant for

Trustee Fees

3731-000 $0.00 $0.00 $4,423.75 $4,423.75 $0.00 $0.00 $0.00 Allowed

5900 ROCHE DR #340

COLUMBUS OH 43229

THE ROBERT WEILER

COMPANY

09/14/2005 Costs Re Sale of

Prop. (excl. realtor

comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $30,300.00 $30,300.00 $30,300.00 $0.00 $0.00 $0.00 Allowed

41 S HIGH ST

COLUMBUS OH

SETTLEMENT CHARGES 09/14/2005 Costs Re Sale of


comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $3,556.25 $3,556.25 $3,556.25 $0.00 $0.00 $0.00 Allowed

THE ROBERT WEILER

COMPANY



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $60,000.00 $60,000.00 $60,000.00 $0.00 $0.00 $0.00 Allowed


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 6

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $8,050.86 $8,050.86 $8,050.86 $0.00 $0.00 $0.00 Allowed

THE ROBERT WEILER

COMPANY



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Allowed

Realtor's CommissionClaim Notes:



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $20,451.06 $20,451.06 $20,451.06 $0.00 $0.00 $0.00 Allowed

Settlement ChargesClaim Notes:



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $656.00 $656.00 $656.00 $0.00 $0.00 $0.00 Allowed

Settlement Charges Re: 191 Guilford Ave.Claim Notes:

COMMISSION PAID 09/14/2005 Costs Re Sale of


comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $2,760.00 $2,760.00 $2,760.00 $0.00 $0.00 $0.00 Allowed

Robert Weiler Co. & Townhomes ManagementClaim Notes:



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $716.50 $716.50 $716.50 $0.00 $0.00 $0.00 Allowed

Settlement Charges Re: 3497 First Ave.Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 7

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SELLER CREDIT FOR

REPAIRS



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $200.00 $200.00 $200.00 $0.00 $0.00 $0.00 Allowed

Credit for Repairs on Real EstateClaim Notes:



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $13,018.50 $13,018.50 $13,018.50 $0.00 $0.00 $0.00 Allowed



comm./exp., incl.

closing costs, tte

adv.)

2500-000 $0.00 $1,126.73 $1,126.73 $1,126.73 $0.00 $0.00 $0.00 Allowed

COLUMBIA GAS OF

OHIO

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $27,442.93 $27,442.93 $27,442.93 $0.00 $0.00 $0.00 Allowed

P O BOX 9001847

LOUISVILLE KY 402901847

COLUMBUS--CITY

TREASURER

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $7,337.23 $7,337.23 $7,337.23 $0.00 $0.00 $0.00 Allowed

WATER AND SEWER

SERVICES

P O BOX 182882

COLUMBUS OH 432182882

P P S I 09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $17,943.50 $17,943.50 $17,943.50 $0.00 $0.00 $0.00 Allowed

143 TOWN ST

GAHANNA OH 43230


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 8

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SONITROL OF CENTRAL

OHIO

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $2,815.03 $2,815.03 $2,815.03 $0.00 $0.00 $0.00 Allowed

SONITROL SECURITY

SYSTEMS

P O BOX 1085

WESTERVILLE OH 430867085

RHK GROUP 09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $21,400.00 $21,400.00 $21,400.00 $0.00 $0.00 $0.00 Allowed

5890 VENTURE DR STE A

DUBLIN OH 43017

CITY TREASURER-

-ELECTRICITY

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $367.62 $367.62 $367.62 $0.00 $0.00 $0.00 Allowed

90 W BROAD ST

CITY HALL ROOM 111

COLUMBUS OH 43215

AMERICAN ELECTRIC

POWER

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $67,054.14 $67,054.14 $67,054.14 $0.00 $0.00 $0.00 Allowed

P O BOX 24418

CANTON OH 447014418

BOLT N LOCK MINI

STORAGE

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2410-000 $0.00 $2,838.83 $2,838.83 $2,838.83 $0.00 $0.00 $0.00 Allowed

1162 NORTON RD

COLUMBUS OH 43228


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 9

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LAUTERBACH &

EILBER INC

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $2,538.00 $2,538.00 $2,538.00 $0.00 $0.00 $0.00 Allowed

5025 ARLINGTON CENTRE

BLVD #500

COLUMBUS OH 43220

C & T MAINTENANCE 09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $2,200.00 $2,200.00 $2,200.00 $0.00 $0.00 $0.00 Allowed

5168 MOON MIST CT

COLUMBUS OH 43228

SEAN CHARLTON 09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $50.00 $50.00 $50.00 $0.00 $0.00 $0.00 Allowed

157 MALLOY LANE

BLACKLICK OH 430049350

TRACEY TYREE 09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $22.57 $22.57 $22.57 $0.00 $0.00 $0.00 Allowed

5168 Moonmist Ct.

Columbus OH 43228


Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $14.77 $14.77 $14.77 $0.00 $0.00 $0.00 Allowed

5168 MOON MIST CT

COLUMBUS OH 43228


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 10

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $18.66 $18.66 $18.66 $0.00 $0.00 $0.00 Allowed

5168 MOON MIST CTY

COLUMBUS OH 43228


Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $28.88 $28.88 $28.88 $0.00 $0.00 $0.00 Allowed

5168 MOON MIST CT

COLUMBUS OH 43228

LAUTERBACH &

EILBER INC

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $7,852.00 $7,852.00 $7,852.00 $0.00 $0.00 $0.00 Allowed

5025 ARLINGTON CENTRE

BLVD #500

COLUMBUS OH 43220

CRALEY'S LOCK & KEY 09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $100.93 $100.93 $100.93 $0.00 $0.00 $0.00 Allowed

P O BOX 27008

COLUMBUS OH 43227

C & T OFFICE

MAINTENANCE

09/14/2005 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 Allowed

3363 SULLIVANT AVE

COLUMBUS OH 43204

DONALD SLAPSICKER 02/17/2012 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $291.00 $291.00 $291.00 $0.00 $0.00 $0.00 Allowed


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 11

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BARBARA CHARLTON 02/17/2012 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $10.75 $10.75 $10.75 $0.00 $0.00 $0.00 Allowed

OHIO DEPARTMENT OF

COMMERCE

02/17/2012 Costs to

Secure/Maintain

Property (E.g.,

casualty insurance,

locksmith, repairs)

2420-000 $0.00 $78.25 $78.25 $78.25 $0.00 $0.00 $0.00 Allowed

FIREPROOF RECORDS

CENTER

09/14/2005 Other Chapter 7

Administrative

Expenses

2990-000 $0.00 $15,936.40 $15,936.40 $15,936.40 $0.00 $0.00 $0.00 Allowed

P O BOX 8040

COLUMBUS OH 43201

OHIO MOBILE

SHREDDING


Administrative

Expenses

2990-000 $0.00 $1,567.75 $1,567.75 $1,567.75 $0.00 $0.00 $0.00 Allowed

P O BOX 307206

COLUMBUS OH 43230

ADVANCE PRINTING &

GRAPHICS


Administrative

Expenses

2990-000 $0.00 $6,221.77 $6,221.77 $6,221.77 $0.00 $0.00 $0.00 Allowed

154 NORTH THIRD STREET

COLUMBUS OH 43215

FRALEY COOPER &

ASSOCIATES


Administrative

Expenses

2990-000 $0.00 $40.00 $40.00 $40.00 $0.00 $0.00 $0.00 Allowed

COUNTY TAXES 09/14/2005 Other State or Local

Taxes (post-petition,

incl. post-petition real

est. taxes)

2820-000 $0.00 $5,671.94 $5,671.94 $5,671.94 $0.00 $0.00 $0.00 Allowed

COUNTY TAXES 09/14/2005 Other State or Local



est. taxes)

2820-000 $0.00 $12,104.62 $12,104.62 $12,104.62 $0.00 $0.00 $0.00 Allowed

BUREAU OF WORKERS'

COMPENSATION

02/17/2012 Other State or Local



est. taxes)

2820-000 $0.00 $744.04 $744.04 $744.04 $0.00 $0.00 $0.00 Allowed


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 12

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

THE ROBERT WEILER

COMPANY

09/14/2005 Realtor for Trustee

Fees (Real Estate

Commissions)

3510-000 $0.00 $2,700.00 $2,700.00 $2,700.00 $0.00 $0.00 $0.00 Allowed

INTERNAL REVENUE

SERVICE

09/14/2005 Wages 5300-000 $0.00 $32,916.61 $32,916.61 $32,916.61 $0.00 1

TAX

$0.00 $0.00 Allowed

P O BOX 804521

CINCINNATI OH 458204521

Employee Federal Withholding TOTAL = $32,916.61 $209.40 Abdella, Showbeza $251.90 Adams, Lisa $111.53 Alexander, Linda $296.90 Allen, Carmen $353.90

Allen-Davis, Kimberly $366.40 Alls, Willie H. $446.65 Anderson, Kayla $36.53 Baldwin, Matthew $243.65 Banks, Lillie $227.65 Beale, Laura $635.19 Beckett, Jesse

$256.65 Binns, Barbara $393.90 Bolton, Kim $868.71 Bowe, Richard $511.99 Boyd, Barbara $72.23 Braxton, Miosha $462.43 Brown, Delores $36.53 Brown, Frankie $412.90

Brown, Helena L. $318.15 Brown, Jennifer $57.98 Brown, Kimberly $98.63 Burrs, Venai $150.34 Burton, Howard $49.91 Calhoun, Melissa $313.74 Clark, Shanna N.

$319.88 Coleman, Darryl $82.10 Davis, Dionne $185.48 Debro, Michelle $146.40 Douglas, Doris $417.38 Dowdy, Shelby $25.00 Ellerson, Simone $300.73 Emswiler, Robin

$45.91 Farmer, Shana $351.77 Flood, Phyllis $223.77 Fluellen, Patricia $179.75 Garnes, Bernadette $81.50 Garrett, Sylvia $313.89 Gilford, Predida $588.56 Godward,

Christine $34.18 Gray, Helen $162.29 Green, Joyce $59.89 Guessas, Karima $72.56 Harris, Mechelle $167.44 Harris, Tina M. $1447.41 Hatcher, Judy $290.03 Hayes,

Tonya $27.56 Hayles-Randall, Althea $133.64 Hedrick, Carol $129.27 Hill, Stephanie $146.82 Hollingsworth, Regina $74.45 Holmes, Emmarose V. $1245.71 Jackson, Everlena

$154.93 Johnson, Karen $57.28 Jones, Donna $166.96 Jones, Elsa $595.43 Jones, Lisa $21.17 Jones, Priscilla $349.37 Jordan, Charline $416.18 Kauser, Brenda $1937.20

Kee, Maria $327.78 Keyes, Helen $80.35 Khan, Atifa $768.73 Kirk, Joshua $365.97 Kline, Britt $27.96 Larsen, Jeffrey M. $322.02 Lassiter, Lucille $163.31 Lee,

Barbara $156.78 Leonard, Michele R. $138.01 Long, Angel $220.89 May, John $241.76 McBride, David D. $220.17 McCarey, Jacqueline $219.07 McCarrel, Detriece

$699.54 Mead, Larry $437.72 Moore-Hamilton, Tammi $120.44 Nelson, Linda $223.77 Nivins, Lillia $145.97 Nolder, Abby $706.33 Oxier, Charles $466.73 Paschal, Willeen

$595.31 Peaks, Kamekka $154.79 Price, Bradley $1213.84 Proctor, David $291.63 Robinson, Yolanda $97.87 Sanford Ford, Sheri $914.60 Shank, Taryn $265.41 Slaga,

Angela M $220.89 Smith, Charles $186.70 Smith, Evelyn $145.75 Smith, Jaqcqueline $92.50 Stallings, Carrie $221.68 Steward, Denise $232.05 Stone, Kathy L. $25.90 Stowe,

Roger $268.10 Tali, Patricia (aka Leclair) $157.95 Tanner, Sherry $244.00 Thornton, Alison $158.67 Tooson Thornton, Deborah $453.43 Tucker, Lillie M. $150.31 Turner,

Veronica $345.41 Tyree, Tracey M. $260.70 Watkins, Brenda $340.73 White, Pamela $81.42 Whiteside, Davina D. $1389.98 Williams, Patricia $146.72 Winfrey, Sheila

$48.37 Wood, Javonne R. $22.92 Wood, Lola

Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 13

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

INTERNAL REVENUE

SERVICE

09/14/2005 Wages 5300-000 $0.00 $12,491.39 $12,491.39 $12,491.39 $0.00 2

TAX

$0.00 $0.00 Allowed

P O BOX 804521


Employee FICA SS TOTAL = $12,491.39 $98.27 Abdella, Showbeza $108.81 Adams, Lisa $65.78 Alexander, Linda $119.97 Allen, Carmen $134.11 Allen-Davis, Kimberly

$137.21 Alls, Willie H. $157.11 Anderson, Kayla $34.78 Baldwin, Matthew $106.76 Banks, Lillie $102.80 Beale, Laura $199.02 Beckett, Jesse $109.99 Binns, Barbara

$144.03 Bolton, Kim $250.73 Bowe, Richard $171.74 Boyd, Barbara $49.54 Braxton, Miosha $160.77 Brown, Delores $34.78 Brown, Frankie $148.74 Brown, Helena L.

$125.24 Brown, Jennifer $43.65 Brown, Kimberly $60.45 Burrs, Venai $81.82 Burton, Howard $40.31 Calhoun, Melissa $124.14 Clark, Shanna N. $125.67 Coleman, Darryl

$3.02 Crispens, Helen $6.00 Cunningham, Patty $53.62 Davis, Dionne $92.34 Debro, Michelle $80.19 Douglas, Doris $149.85 Dowdy, Shelby $30.01 Ellerson, Simone $120.92

Emswiler, Robin $38.66 Farmer, Shana $133.58 Flood, Phyllis $101.83 Fluellen, Patricia $90.92 Garnes, Bernadette $53.37 Garrett, Sylvia $124.18 Gilford, Predida

$188.76 Godward, Christine $33.81 Gray, Helen $86.58 Green, Joyce $44.44 Guessas, Karima $49.67 Harris, Mechelle $87.86 Harris, Tina M. $378.87 Hatcher,

Judy $118.27 Hayes, Tonya $31.07 Hayles-Randall, Althea $74.92 Hedrick, Carol $73.11 Hill, Stephanie $80.37 Hollingsworth, Regina $50.45 Holmes, Emmarose V. $2.42

Howard, Sheila $334.21 Jackson, Everlena $83.72 Johnson, Karen $43.36 Jones, Donna $87.74 Jones, Elsa $190.22 Jones, Lisa $28.43 Jones, Priscilla $132.98 Jordan,

Charline $149.55 Kauser, Brenda $476.21 Kee, Maria $127.63 Keyes, Helen $52.89 Khan, Atifa $228.59 Kirk, Joshua $137.10 Kline, Britt $31.24 Larsen, Jeffrey M.

$126.20 Lassiter, Lucille $86.84 Lee, Barbara $84.48 Leonard, Michele R. $76.72 Long, Angel $101.12 May, John $106.30 McBride, David D. $100.94 McCarey, Jacqueline

$100.67 McCarrel, Detriece $213.27 Mead, Larry $154.89 Moore-Hamilton, Tammi $69.46 Nelson, Linda $101.83 Nivins, Lillia $80.01 Nolder, Abby $214.77 Oxier, Charles

$161.72 Paschal, Willeen $190.19 Peaks, Kamekka $83.66 Price, Bradley $327.15 Proctor, David $118.66 Robinson, Yolanda $60.14 Sanford Ford, Sheri $260.89 Shank, Taryn

$112.16 Slaga, Angela M $101.12 Smith, Charles $92.64 Smith, Evelyn $79.92 Smith, Jaqcqueline $57.91 Stallings, Carrie $101.32 Steward, Denise $103.89 Stone,

Kathy L. $30.39 Stowe, Roger $112.83 Tali, Patricia (aka Leclair) $84.97 Tanner, Sherry $106.85 Thornton, Alison $85.26 Tooson Thornton, Deborah $158.77 Tucker, Lillie M.

$81.81 Turner, Veronica $132.00 Tyree, Tracey M. $110.99 Watkins, Brenda $130.84 White, Pamela $53.34 Whiteside, Davina D. $366.15 Williams, Patricia $80.32

Winfrey, Sheila $39.67 Wood, Javonne R. $29.15 Wood, Lola

Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 14

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

INTERNAL REVENUE

SERVICE

09/14/2005 Wages 5300-000 $0.00 $2,922.40 $2,922.40 $2,922.40 $0.00 3

TAX

$0.00 $0.00 Allowed

P O BOX 804521


Employee Medicare Distribution TOTAL = $2,922.40 $22.98 Abdella, Showbeza $25.45 Adams, Lisa $15.38 Alexander, Linda $28.06 Allen, Carmen $31.36 Allen-Davis,

Kimberly $32.09 Alls, Willie H. $36.74 Anderson, Kayla $8.13 Baldwin, Matthew $24.97 Banks, Lillie $24.04 Beale, Laura $46.55 Beckett, Jesse $25.72 Binns, Barbara

$33.68 Bolton, Kim $58.64 Bowe, Richard $40.17 Boyd, Barbara $11.59 Braxton, Miosha $37.60 Brown, Delores $8.13 Brown, Frankie $34.79 Brown, Helena L. $29.29

Brown, Jennifer $10.21 Brown, Kimberly $14.14 Burrs, Venai $19.14 Burton, Howard $9.43 Calhoun, Melissa $29.03 Clark, Shanna N. $29.39 Coleman, Darryl


Emswiler, Robin $9.04 Farmer, Shana $31.24 Flood, Phyllis $23.82 Fluellen, Patricia $21.26 Garnes, Bernadette $12.48 Garrett, Sylvia $29.04 Gilford, Predida $44.15

Godward, Christine $7.91 Gray, Helen $20.25 Green, Joyce $10.39 Guessas, Karima $11.62 Harris, Mechelle $20.55 Harris, Tina M. $88.61 Hatcher, Judy $27.66

Hayes, Tonya $7.27 Hayles-Randall, Althea $17.52 Hedrick, Carol $17.10 Hill, Stephanie $18.80 Hollingsworth, Regina $11.80 Holmes, Emmarose V. $0.57

Howard, Sheila $78.16 Jackson, Everlena $19.58 Johnson, Karen $10.14 Jones, Donna $20.52 Jones, Elsa $44.49 Jones, Lisa $6.65 Jones, Priscilla $31.10 Jordan, Charline

$34.98 Kauser, Brenda $111.37 Kee, Maria $29.85 Keyes, Helen $12.37 Khan, Atifa $53.46 Kirk, Joshua $32.06 Kline, Britt $7.31 Larsen, Jeffrey M. $29.51

Lassiter, Lucille $20.31 Lee, Barbara $19.76 Leonard, Michele R. $17.94 Long, Angel $23.65 May, John $24.86 McBride, David D. $23.61 McCarey, Jacqueline $23.54

McCarrel, Detriece $49.88 Mead, Larry $36.22 Moore-Hamilton, Tammi $16.25 Nelson, Linda $23.82 Nivins, Lillia $18.71 Nolder, Abby $50.23 Oxier, Charles


$26.23 Slaga, Angela M $23.65 Smith, Charles $21.67 Smith, Evelyn $19.69 Smith, Jaqcqueline $13.54 Stallings, Carrie $23.69 Steward, Denise $24.30 Stone, Kathy L.

$7.11 Stowe, Roger $26.39 Tali, Patricia (aka Leclair) $19.87 Tanner, Sherry $24.99 Thornton, Alison $19.94 Tooson Thornton, Deborah $37.13 Tucker, Lillie M. $19.13

Turner, Veronica $30.87 Tyree, Tracey M. $25.96 Watkins, Brenda $30.60 White, Pamela $12.47 Whiteside, Davina D. $85.63 Williams, Patricia $18.79 Winfrey,

Sheila $9.28 Wood, Javonne R. $6.82 Wood, Lola

Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 15

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

INTERNAL REVENUE

SERVICE

09/14/2005 Wages 5300-000 $0.00 $12,491.39 $12,491.39 $12,491.39 $0.00 4

TAX

$0.00 $0.00 Allowed

P O BOX 804521


Employer FICA TOTAL = $12,491.39 $98.27 Abdella, Showbeza $108.81 Adams, Lisa $65.78 Alexander, Linda $119.97 Allen, Carmen $134.11 Allen-Davis, Kimberly $137.21

Alls, Willie H. $157.11 Anderson, Kayla $34.78 Baldwin, Matthew $106.76 Banks, Lillie $102.80 Beale, Laura $199.02 Beckett, Jesse $109.99 Binns, Barbara $144.03

Bolton, Kim $250.73 Bowe, Richard $171.74 Boyd, Barbara $49.54 Braxton, Miosha $160.77 Brown, Delores $34.78 Brown, Frankie $148.74 Brown, Helena L.

$125.24 Brown, Jennifer $43.65 Brown, Kimberly $60.45 Burrs, Venai $81.82 Burton, Howard $40.31 Calhoun, Melissa $124.14 Clark, Shanna N. $125.67 Coleman, Darryl






Charline $149.55 Kauser, Brenda $476.21 Kee, Maria $127.63 Keyes, Helen $52.89 Khan, Atifa $228.59 Kirk, Joshua $137.10 Kline, Britt $31.24 Larsen, Jeffrey M.

$126.20 Lassiter, Lucille $86.84 Lee, Barbara $84.48 Leonard, Michele R. $76.72 Long, Angel $101.12 May, John $106.30 McBride, David D. $100.94 McCarey, Jacqueline

$100.67 McCarrel, Detriece $213.27 Mead, Larry $154.89 Moore-Hamilton, Tammi $69.46 Nelson, Linda $101.83 Nivins, Lillia $80.01 Nolder, Abby $214.77 Oxier, Charles


$112.16 Slaga, Angela M $101.12 Smith, Charles $92.64 Smith, Evelyn $79.92 Smith, Jaqcqueline $57.91 Stallings, Carrie $101.32 Steward, Denise $103.89 Stone,

Kathy L. $30.39 Stowe, Roger $112.83 Tali, Patricia (aka Leclair) $84.97 Tanner, Sherry $106.85 Thornton, Alison $85.26 Tooson Thornton, Deborah $158.77 Tucker, Lillie M.

$81.81 Turner, Veronica $132.00 Tyree, Tracey M. $110.99 Watkins, Brenda $130.84 White, Pamela $53.34 Whiteside, Davina D. $366.15 Williams, Patricia $80.32


Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 16

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

INTERNAL REVENUE

SERVICE

09/14/2005 Wages 5300-000 $0.00 $2,922.40 $2,922.40 $2,922.40 $0.00 5

TAX

$0.00 $0.00 Allowed

P O BOX 804521


Employer Medicare Distribution TOTAL = $2,922.40 $22.98 Abdella, Showbeza $25.45 Adams, Lisa $15.38 Alexander, Linda $28.06 Allen, Carmen $31.36 Allen-Davis,

Kimberly $32.09 Alls, Willie H. $36.74 Anderson, Kayla $8.13 Baldwin, Matthew $24.97 Banks, Lillie $24.04 Beale, Laura $46.55 Beckett, Jesse $25.72 Binns, Barbara

$33.68 Bolton, Kim $58.64 Bowe, Richard $40.17 Boyd, Barbara $11.59 Braxton, Miosha $37.60 Brown, Delores $8.13 Brown, Frankie $34.79 Brown, Helena L. $29.29



Emswiler, Robin $9.04 Farmer, Shana $31.24 Flood, Phyllis $23.82 Fluellen, Patricia $21.26 Garnes, Bernadette $12.48 Garrett, Sylvia $29.04 Gilford, Predida $44.15

Godward, Christine $7.91 Gray, Helen $20.25 Green, Joyce $10.39 Guessas, Karima $11.62 Harris, Mechelle $20.55 Harris, Tina M. $88.61 Hatcher, Judy $27.66

Hayes, Tonya $7.27 Hayles-Randall, Althea $17.52 Hedrick, Carol $17.10 Hill, Stephanie $18.80 Hollingsworth, Regina $11.80 Holmes, Emmarose V. $0.57

Howard, Sheila $78.16 Jackson, Everlena $19.58 Johnson, Karen $10.14 Jones, Donna $20.52 Jones, Elsa $44.49 Jones, Lisa $6.65 Jones, Priscilla $31.10 Jordan, Charline

$34.98 Kauser, Brenda $111.37 Kee, Maria $29.85 Keyes, Helen $12.37 Khan, Atifa $53.46 Kirk, Joshua $32.06 Kline, Britt $7.31 Larsen, Jeffrey M. $29.51






Turner, Veronica $30.87 Tyree, Tracey M. $25.96 Watkins, Brenda $30.60 White, Pamela $12.47 Whiteside, Davina D. $85.63 Williams, Patricia $18.79 Winfrey,

Sheila $9.28 Wood, Javonne R. $6.82 Wood, Lola

Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 17

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CITY TREASURER 09/14/2005 Wages 5300-000 $0.00 $4,029.45 $4,029.45 $4,029.45 $0.00 6

TAX

$0.00 $0.00 Allowed

P O BOX 182158


Employee Local (Columbus) Withholding TOTAL = $4,029.45 $31.70 Abdella, Showbeza $35.10 Adams, Lisa $21.22 Alexander, Linda $38.69 Allen, Carmen $43.26

Allen-Davis, Kimberly $44.26 Alls, Willie H. $50.67 Anderson, Kayla $11.21 Baldwin, Matthew $34.43 Banks, Lillie $33.16 Beale, Laura $64.20 Beckett, Jesse

$35.48 Binns, Barbara $46.47 Bolton, Kim $80.89 Bowe, Richard $55.39 Boyd, Barbara $15.97 Braxton, Miosha $51.86 Brown, Delores $11.21 Brown, Frankie $47.98

Brown, Helena L. $40.40 Brown, Jennifer $14.09 Brown, Kimberly $19.50 Burrs, Venai $26.39 Burton, Howard $13.00 Calhoun, Melissa $40.05 Clark, Shanna N.

$40.54 Coleman, Darryl $0.97 Crispens, Helen $1.93 Cunningham, Patty $17.30 Davis, Dionne $29.79 Debro, Michelle $25.87 Douglas, Doris $48.34 Dowdy, Shelby $9.68

Ellerson, Simone $39.01 Emswiler, Robin $12.47 Farmer, Shana $43.09 Flood, Phyllis $32.85 Fluellen, Patricia $29.33 Garnes, Bernadette $17.22 Garrett, Sylvia

$40.06 Gilford, Predida $60.89 Godward, Christine $10.91 Gray, Helen $27.93 Green, Joyce $14.33 Guessas, Karima $16.02 Harris, Mechelle $28.34 Harris, Tina M.

$122.22 Hatcher, Judy $38.15 Hayes, Tonya $10.02 Hayles-Randall, Althea $24.17 Hedrick, Carol $23.59 Hill, Stephanie $25.92 Hollingsworth, Regina $16.28 Holmes,

Emmarose V. $0.78 Howard, Sheila $107.81 Jackson, Everlena $27.01 Johnson, Karen $13.99 Jones, Donna $28.30 Jones, Elsa $61.36 Jones, Lisa $9.17 Jones, Priscilla

$42.90 Jordan, Charline $48.24 Kauser, Brenda $153.62 Kee, Maria $41.17 Keyes, Helen $17.06 Khan, Atifa $73.74 Kirk, Joshua $44.23 Kline, Britt $10.08 Larsen,

Jeffrey M. $40.71 Lassiter, Lucille $28.01 Lee, Barbara $27.25 Leonard, Michele R. $24.75 Long, Angel $32.62 May, John $34.29 McBride, David D. $32.56 McCarey,

Jacqueline $32.47 McCarrel, Detriece $68.80 Mead, Larry $49.96 Moore-Hamilton, Tammi $22.41 Nelson, Linda $32.85 Nivins, Lillia $25.81 Nolder, Abby $69.28 Oxier,

Charles $52.17 Paschal, Willeen $61.35 Peaks, Kamekka $26.99 Price, Bradley $105.53 Proctor, David $38.28 Robinson, Yolanda $19.40 Sanford Ford, Sheri $84.16 Shank,

Taryn $36.18 Slaga, Angela M $32.62 Smith, Charles $29.88 Smith, Evelyn $25.78 Smith, Jaqcqueline $18.68 Stallings, Carrie $32.68 Steward, Denise $33.51 Stone, Kathy L.


Turner, Veronica $42.58 Tyree, Tracey M. $35.80 Watkins, Brenda $42.21 White, Pamela $17.21 Whiteside, Davina D. $118.11 Williams, Patricia $25.91


Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 18

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

OHIO DEPARTMENT OF

TAXATION

09/14/2005 Wages 5300-000 $0.00 $6,798.15 $6,798.15 $6,798.15 $0.00 7

TAX

$0.00 $0.00 Allowed

P O BOX 347

COLUMBUS OH 43216

Employee State TOTAL = $6,798.15 $46.25 Abdella, Showbeza $53.84 Adams, Lisa $25.89 Alexander, Linda $61.88 Allen, Carmen $72.06 Allen-Davis, Kimberly $74.29

Alls, Willie H. $88.63 Anderson, Kayla $8.18 Baldwin, Matthew $52.37 Banks, Lillie $49.51 Beale, Laura $119.67 Beckett, Jesse $54.69 Binns, Barbara $79.21

Bolton, Kim $164.75 Bowe, Richard $99.17 Boyd, Barbara $15.86 Braxton, Miosha $91.26 Brown, Delores $8.18 Brown, Frankie $82.60 Brown, Helena L. $65.67







Charline $83.19 Kauser, Brenda $396.74 Kee, Maria $67.39 Keyes, Helen $17.93 Khan, Atifa $144.01 Kirk, Joshua $74.22 Kline, Britt $6.72 Larsen, Jeffrey M. $66.36






Turner, Veronica $70.54 Tyree, Tracey M. $55.41 Watkins, Brenda $69.71 White, Pamela $18.21 Whiteside, Davina D. $283.51 Williams, Patricia $34.87


Claim Notes:

SHELBY L. DOWDY 06/02/2005 Wages 5300-000 $0.00 $4,439.45 $1,682.90 $1,682.90 $0.00 9 A $0.00 $0.00 Allowed

916 BYRON AVE

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $4439.45 History: 9-1 06/02/2005Claim #9 filed by SHELBY L. DOWDY , total amount claimed: $4439.45 (2la)Claim Notes:

CHARLES F SMITH 06/08/2005 Wages 5300-000 $0.00 $2,306.48 $1,204.37 $1,204.37 $0.00 26 A $0.00 $0.00 Allowed

10117 US Highway 62 Lot 8

Orient OH 43146

Unknown Class; Totalclaimed: $2306.48 History: 26-1 06/08/2005Claim #26 filed by Charles F Smith , total amount claimed: $2306.48 (2sa)Claim Notes:

BRADLEY O PRICE 06/08/2005 Wages 5300-000 $0.00 $1,425.00 $1,027.44 $1,027.44 $0.00 27 A $0.00 $0.00 Allowed

632 Anna Rose Run

Westerville OH 43081

Unknown Class; Totalclaimed: $1425.00 History: 27-1 06/08/2005Claim #27 filed by Bradley O Price , total amount claimed: $1425 (2sa)Claim Notes:

CHARLES D. OXIER 06/08/2005 Wages 5300-000 $0.00 $19,083.69 $2,290.84 $2,290.84 $0.00 28 A $0.00 $0.00 Allowed

PO BOX 236173

COLUMBUS OH 43223

Unknown Class; Totalclaimed: $19083.69 History: 28-1 06/08/2005Claim #28 filed by CHARLES D. OXIER , total amount claimed: $19083.69 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 19

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LARRY L. MEAD 06/08/2005 Wages 5300-000 $0.00 $27,332.72 $2,276.94 $2,276.94 $0.00 29 A $0.00 $0.00 Allowed

704 CHERRY HOLLOW RD

COLUMBUS OH 43228

Unknown Class; Totalclaimed: $27332.72 History: 29-1 06/08/2005Claim #29 filed by LARRY L. MEAD , total amount claimed: $27332.72 (2sa)Claim Notes:

JOHN MAY 06/08/2005 Wages 5300-000 $0.00 $2,779.37 $1,204.37 $1,204.37 $0.00 30 A $0.00 $0.00 Allowed

227 Buckeye Circle

Columbus OH 43217

Unknown Class; Totalclaimed: $2779.37 History: 30-1 06/08/2005Claim #30 filed by John May , total amount claimed: $2779.37 (2sa)Claim Notes:

JOSHUA M KIRK 06/08/2005 Wages 5300-000 $0.00 $11,076.61 $2,418.39 $2,418.39 $0.00 31 A $0.00 $0.00 Allowed

1629 Hillsbury Drive

Galloway OH 43119

Unknown Class; Totalclaimed: $11076.61 History: 31-1 06/08/2005Claim #31 filed by Joshua M Kirk , total amount claimed: $11076.61 (2sa)Claim Notes:

PREDIDA GILFORD 06/08/2005 Wages 5300-000 $0.00 $6,281.58 $1,430.85 $1,430.85 $0.00 32 A $0.00 $0.00 Allowed

1192 Arkwood Ave.

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $6281.58 History: 32-1 06/08/2005Claim #32 filed by PREDIDA GILFORD , total amount claimed: $6281.58 (2sa)Claim Notes:

RICHARD T. BOWE 06/08/2005 Wages 5300-000 $0.00 $20,458.48 $2,620.74 $2,620.74 $0.00 33 A $0.00 $0.00 Allowed

4945 CHANCELLOR DR

GROVE CITY OH 43123

Unknown Class; Totalclaimed: $20458.48 History: 33-1 06/08/2005Claim #33 filed by RICHARD T. BOWE , total amount claimed: $20458.48 (2sa)Claim Notes:

BARBARA A. BINNS 06/08/2005 Wages 5300-000 $0.00 $7,464.07 $1,291.39 $1,291.39 $0.00 34 A $0.00 $0.00 Allowed

1242 E 15TH AVE

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $7464.07 History: 34-1 06/08/2005Claim #34 filed by BARBARA A. BINNS , total amount claimed: $7464.07 (2sa)Claim Notes:

PATRICIA A. WILLIAMS 06/08/2005 Wages 5300-000 $0.00 $56,467.64 $3,662.31 $3,662.31 $0.00 35 A $0.00 $0.00 Allowed

393 Stonebridge Blvd.

Pickerington OH 43147

Unknown Class; Totalclaimed: $56467.64 History: 35-1 06/08/2005Claim #35 filed by PATRICIA A. WILLIAMS , total amount claimed: $56467.64 (2sa)Claim Notes:

TARYN D. SHANK 06/17/2005 Wages 5300-000 $0.00 $19,756.13 $2,712.03 $2,712.03 $0.00 46 A $0.00 $0.00 Allowed

5070 ALBANY DR

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $19756.13 History: 46-1 06/17/2005Claim #46 filed by TARYN D. SHANK , total amount claimed: $19756.13 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 20

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JESSE N BECKETT 07/13/2005 Wages 5300-000 $0.00 $12,945.50 $2,145.47 $2,145.47 $0.00 72 A $0.00 $0.00 Allowed

9244 WATERLOO EASTERN

RD NW

CANAL WINCHESTER OH

43110

Unknown Class; Totalclaimed: $12945.50 History: 72-1 07/13/2005Claim #72 filed by JESSE N BECKETT , total amount claimed: $12945.5 (2sa)Claim Notes:

LAURA E BEALE 07/19/2005 Wages 5300-000 $0.00 $11,896.00 $1,220.84 $1,220.84 $0.00 77 A $0.00 $0.00 Allowed

1363 Coburg Rd.

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $11896.00 History: 77-1 07/19/2005Claim #77 filed by LAURA E BEALE , total amount claimed: $11896 (2lg)Claim Notes:

EVELYN L SMITH 08/05/2005 Wages 5300-000 $0.00 $1,840.10 $1,120.84 $1,120.84 $0.00 86 A $0.00 $0.00 Allowed

1951 MARYLAND AVE

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $1840.10 History: 86-1 08/05/2005Claim #86 filed by EVELYN L SMITH , total amount claimed: $1840.1 (2lg)Claim Notes:

CHRISTINE L

GODWARD

08/12/2005 Wages 5300-000 $0.00 $4,428.02 $2,050.75 $2,050.75 $0.00 89 A $0.00 $0.00 Allowed

333 Trail Drive

Galloway OH 43119

Unknown Class; Totalclaimed: $4428.02 History: 89-1 08/12/2005Claim #89 filed by CHRISTINE L GODWARD , total amount claimed: $4428.02 (2lg)Claim Notes:

KIMBERLY N

ALLEN-DAVIS

08/12/2005 Wages 5300-000 $0.00 $3,244.10 $1,528.76 $1,528.76 $0.00 90 A $0.00 $0.00 Allowed

3343 WINDRIDGE DR

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $3244.10 History: 90-1 08/12/2005Claim #90 filed by KIMBERLY N ALLEN-DAVIS , total amount claimed: $3244.1 (2lg)Claim Notes:

DEBORAH TOOSON

THORNTON

08/15/2005 Wages 5300-000 $0.00 $25,000.00 $1,045.93 $1,045.93 $0.00 97 A $0.00 $0.00 Allowed

1645 Liscomb Rd

Columbus OH 43207

Unknown Class; Totalclaimed: $25000.00 History: 97-1 08/15/2005Claim #97 filed by Deborah Tooson Thornton , total amount claimed: $25000 (2kab)Claim Notes:

PRISCILLA JONES 08/15/2005 Wages 5300-000 $0.00 $25,000.00 $387.61 $387.61 $0.00 101 A $0.00 $0.00 Allowed

2340 Howey Rd

Columbus OH 43211

Unknown Class; Totalclaimed: $25000.00 History: 101-1 08/15/2005Claim #101 filed by Priscilla Jones , total amount claimed: $25000 (2kab)Claim Notes:

ROGER STOWE 08/15/2005 Wages 5300-000 $0.00 $25,000.00 $410.56 $410.56 $0.00 102 A $0.00 $0.00 Allowed

488 Capital View Dr

Columbus OH 43203

Unknown Class; Totalclaimed: $25000.00 History: 102-1 08/15/2005Claim #102 filed by Roger Stowe , total amount claimed: $25000 (2kab)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 21

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BRENDA WATKINS 08/15/2005 Wages 5300-000 $0.00 $25,000.00 $1,301.34 $1,301.34 $0.00 103 A $0.00 $0.00 Allowed

3769 Peak Ridge Dr

Gahanna OH 43230

Unknown Class; Totalclaimed: $25000.00 History: 103-1 08/15/2005Claim #103 filed by Brenda Watkins , total amount claimed: $25000 (2kab)Claim Notes:

CARRIE STALLINGS 08/15/2005 Wages 5300-000 $0.00 $25,000.00 $730.44 $730.44 $0.00 105 A $0.00 $0.00 Allowed

3733 Gilroy Rd.

Columbus OH 43227

Unknown Class; Totalclaimed: $25000.00 History: 105-1 08/15/2005Claim #105 filed by Carrie Stallings , total amount claimed: $25000 (2kab)Claim Notes:

YOLANDA ROBINSON 08/17/2005 Wages 5300-000 $0.00 $102.00 $1,376.63 $1,376.63 $0.00 114 A $0.00 $0.00 Allowed

3010 EAST HUDSON

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $102.00 History: 114-1 08/17/2005Claim #114 filed by YOLANDA ROBINSON , total amount claimed: $102 (2lg)Claim Notes:

TRACEY M TYREE 08/19/2005 Wages 5300-000 $0.00 $6,783.21 $1,507.62 $1,507.62 $0.00 119 A $0.00 $0.00 Allowed

845 Aldengate Dr.

Galloway OH 43119

Unknown Class; Totalclaimed: $6783.21 History: 119-1 08/19/2005Claim #119 filed by TRACEY M TYREE , total amount claimed: $6783.21 (2lg)Claim Notes:

JACQUELINE SMITH 08/19/2005 Wages 5300-000 $0.00 $2,436.63 $983.26 $983.26 $0.00 120 A $0.00 $0.00 Allowed

3944 RIVERCREEK BAY WAY

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $2436.63 History: 120-1 08/19/2005Claim #120 filed by JACQUELINE SMITH , total amount claimed: $2436.63 (2lg)Claim Notes:

BARBARA BOYD 08/19/2005 Wages 5300-000 $0.00 $4,086.58 $1,891.14 $1,891.14 $0.00 123 A $0.00 $0.00 Allowed

509 N. Cassidy Ave. Apt 306

COLUMBUS OH 43209

Unknown Class; Totalclaimed: $4086.58 History: 123-1 08/19/2005Claim #123 filed by BARBARA BOYD , total amount claimed: $4086.58 (2lg)Claim Notes:

HELENA L BROWN 08/22/2005 Wages 5300-000 $0.00 $22,467.34 $1,672.64 $1,672.64 $0.00 125 A $0.00 $0.00 Allowed

996 MT VERNON AVE

COLUMBUS OH 43203

Unknown Class; Totalclaimed: $22467.34 History: 125-1 08/22/2005Claim #125 filed by HELENA L BROWN , total amount claimed: $22467.34 (2lg)Claim Notes:

KAYLA ANDERSON 08/26/2005 Wages 5300-000 $0.00 $2,171.84 $1,753.72 $1,753.72 $0.00 130 A $0.00 $0.00 Allowed

2212 AVALON PL

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $2171.84 History: 130-1 08/26/2005Claim #130 filed by KAYLA ANDERSON , total amount claimed: $2171.84 (2lg)Claim Notes:

WILLIE H. ALLS, JR. 08/31/2005 Wages 5300-000 $0.00 $13,726.67 $1,558.68 $1,558.68 $0.00 133 A $0.00 $0.00 Allowed

7431 Bride Water Blvd.

Columbus OH 43235

Unknown Class; Totalclaimed: $13726.67 History: 133-1 08/31/2005Claim #133 filed by Willie H. Alls, Jr. , total amount claimed: $13726.67 (2mr)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 22

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ANGELA M SLAGA 09/07/2005 Wages 5300-000 $0.00 $2,740.50 $1,312.79 $1,312.79 $0.00 145 A $0.00 $0.00 Allowed

570 PIERCE AVE

COLUMBUS OH 43213

Unknown Class; Totalclaimed: $2740.50 History: 145-1 09/07/2005Claim #145 filed by ANGELA M SLAGA , total amount claimed: $2740.5 (2lg)Claim Notes:

DAVID D MCBRIDE 09/09/2005 Wages 5300-000 $0.00 $92.70 $1,255.20 $1,255.20 $0.00 148 A $0.00 $0.00 Allowed

127 N. Roys Ave.

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $92.70 History: 148-1 09/09/2005Claim #148 filed by DAVID D MCBRIDE , total amount claimed: $92.7 (2lg) SSN: 282-60-2370Claim Notes:

LISA ADAMS 09/09/2005 Wages 5300-000 $0.00 $543.00 $1,279.65 $1,279.65 $0.00 151 A $0.00 $0.00 Allowed

127 N ROYS AVE.

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $543.00 History: 151-1 09/09/2005Claim #151 filed by LISA ADAMS , total amount claimed: $543 (2lg)Claim Notes:

SHANNA N CLARK 09/13/2005 Wages 5300-000 $0.00 $33,000.00 $1,430.48 $1,430.48 $0.00 161 A $0.00 $0.00 Allowed

4607 EDGEWYN AVE

HILLIARD OH 43026

Unknown Class; Totalclaimed: $33000.00 History: 161-1 09/13/2005Claim #161 filed by SHANNA N CLARK , total amount claimed: $33000 (2lg)Claim Notes:

FRANKIE M BROWN 09/14/2005 Wages 5300-000 $0.00 $34,531.40 $461.81 $461.81 $0.00 164 A $0.00 $0.00 Allowed

1073 STUDER AVE

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $34531.40 History: 164-1 09/14/2005Claim #164 filed by FRANKIE M BROWN , total amount claimed: $34531.4 (2lg)Claim Notes:

EMMAROSE V HOLMES 09/14/2005 Wages 5300-000 $0.00 $5,067.51 $644.34 $644.34 $0.00 166 A $0.00 $0.00 Allowed

1896 MYRTLE AVE

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $5067.51 History: 166-1 09/14/2005Claim #166 filed by EMMAROSE V HOLMES , total amount claimed: $5067.51 (2lg)Claim Notes:

DAVINA D WHITESIDE 09/14/2005 Wages 5300-000 $0.00 $2,101.00 $677.61 $677.61 $0.00 167 A $0.00 $0.00 Allowed

310 N. Roosevelt Ave.

COLUMBUS OH 43209

Unknown Class; Totalclaimed: $2101.00 History: 167-1 09/14/2005Claim #167 filed by DAVINA D WHITESIDE , total amount claimed: $2101 (2lg)Claim Notes:

JAVONNE R WOOD 09/14/2005 Wages 5300-000 $0.00 $19,411.76 $519.15 $519.15 $0.00 168 A $0.00 $0.00 Allowed

1429 E MITOFF ST

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $19411.76 History: 168-1 09/14/2005Claim #168 filed by JAVONNE R WOOD , total amount claimed: $19411.76 (2lg)Claim Notes:

JEFFREY M LARSEN 09/14/2005 Wages 5300-000 $0.00 $4,319.56 $420.51 $420.51 $0.00 169 A $0.00 $0.00 Allowed

5742 Nike Dr.

Hilliard OH 43026

Unknown Class; Totalclaimed: $4319.56 History: 169-1 09/14/2005Claim #169 filed by JEFFREY M LARSEN , total amount claimed: $4319.56 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 23

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MICHELE R LEONARD 09/14/2005 Wages 5300-000 $0.00 $3,306.46 $1,036.92 $1,036.92 $0.00 170 A $0.00 $0.00 Allowed

7326 KITTERY LN

REYNOLDSBURG OH 43068

Unknown Class; Totalclaimed: $3306.46 History: 170-1 09/14/2005Claim #170 filed by MICHELE R LEONARD , total amount claimed: $3306.46 (2lg)Claim Notes:

KATHY L STONE 09/14/2005 Wages 5300-000 $0.00 $12,022.07 $1,231.54 $1,231.54 $0.00 171 A $0.00 $0.00 Allowed

37 JEFFERSON AVE APT 15

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $12022.07 History: 171-1 09/14/2005Claim #171 filed by KATHY L STONE , total amount claimed: $12022.07 (2lg)Claim Notes:

TINA M HARRIS 09/14/2005 Wages 5300-000 $0.00 $10,743.56 $1,073.42 $1,073.42 $0.00 172 A $0.00 $0.00 Allowed

2367 DELBERT RD

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $10743.56 History: 172-1 09/14/2005Claim #172 filed by TINA M HARRIS , total amount claimed: $10743.56 (2lg)Claim Notes:

HELEN CRISPENS 09/14/2005 Wages 5300-000 $0.00 $11,824.24 $43.66 $43.66 $0.00 173 A $0.00 $0.00 Allowed

7080 COUNTY ROAD 121

MT GILEAD OH 43338

Unknown Class; Totalclaimed: $11824.24 History: 173-1 09/14/2005Claim #173 filed by HELEN CRISPENS , total amount claimed: $11824.24 (2lg)Claim Notes:

LILLIE M BANKS 09/15/2005 Wages 5300-000 $0.00 $17,867.67 $1,259.46 $1,259.46 $0.00 175 A $0.00 $0.00 Allowed

384 CLARENDON AVE

COLUMBUS OH 43223

Unknown Class; Totalclaimed: $17867.67 History: 175-1 09/15/2005Claim #175 filed by LILLIE M BANKS , total amount claimed: $17867.67 (2lg)Claim Notes:

JUDY M HATCHER 09/15/2005 Wages 5300-000 $0.00 $30,343.49 $3,777.08 $3,777.08 $0.00 178 A $0.00 $0.00 Allowed

1172 ERICKSON AVE

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $30343.49 History: 178-1 09/15/2005Claim #178 filed by JUDY M HATCHER , total amount claimed: $30343.49 (2lg)Claim Notes:

JOYCE GREEN 09/15/2005 Wages 5300-000 $0.00 $6,522.39 $1,060.74 $1,060.74 $0.00 179 A $0.00 $0.00 Allowed

670 BEDFORD AVE

COLUMBUS OH 43205

Unknown Class; Totalclaimed: $6522.39 History: 179-1 09/15/2005Claim #179 filed by JOYCE GREEN , total amount claimed: $6522.39 (2lg)Claim Notes:

DETRIECE MCCARREL 09/15/2005 Wages 5300-000 $0.00 $6,003.53 $1,199.93 $1,199.93 $0.00 183 A $0.00 $0.00 Allowed

1601 STEPHANIE CT

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $6003.53 History: 183-1 09/15/2005Claim #183 filed by DETRIECE MCCARREL , total amount claimed: $6003.53 (2lg)Claim Notes:

LILLIA NIVINS 09/15/2005 Wages 5300-000 $0.00 $16,122.57 $1,211.39 $1,211.39 $0.00 185 A $0.00 $0.00 Allowed

1096 INDIGO WAY

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $16122.57 History: 185-1 09/15/2005Claim #185 filed by LILLIA NIVINS , total amount claimed: $16122.57 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 24

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HELEN GRAY 09/15/2005 Wages 5300-000 $0.00 $5,810.14 $450.71 $450.71 $0.00 189 A $0.00 $0.00 Allowed

1243 N FIFTH ST

COLUMBUS OH 43201

Unknown Class; Totalclaimed: $5810.14 History: 189-1 09/15/2005Claim #189 filed by HELEN GRAY , total amount claimed: $5810.14 (2lg)Claim Notes:

ELSA M JONES 09/15/2005 Wages 5300-000 $0.00 $4,297.06 $1,072.27 $1,072.27 $0.00 190 A $0.00 $0.00 Allowed

1300 SOUTHFIELD DR S

COLUMBUS OH 43207

Unknown Class; Totalclaimed: $4297.06 History: 190-1 09/15/2005Claim #190 filed by ELSA M JONES , total amount claimed: $4297.06 (2lg)Claim Notes:

SYLVIA GARRETT 09/15/2005 Wages 5300-000 $0.00 $747.30 $678.00 $678.00 $0.00 191 A $0.00 $0.00 Allowed

PO BOX 13668

COLUMBUS OH 43213

Unknown Class; Totalclaimed: $747.30 History: 191-1 09/15/2005Claim #191 filed by SYLVIA GARRETT , total amount claimed: $747.3 (2lg)Claim Notes:

DONNA J JONES 09/15/2005 Wages 5300-000 $0.00 $755.56 $562.04 $562.04 $0.00 201 A $0.00 $0.00 Allowed

708 PENNY LN S

GAHANNA OH 43230

Unknown Class; Totalclaimed: $755.56 History: 201-1 09/15/2005Claim #201 filed by DONNA J JONES , total amount claimed: $755.56 (2lg)Claim Notes:

PATRICIA E TALI 09/15/2005 Wages 5300-000 $0.00 $7,546.90 $1,319.35 $1,319.35 $0.00 202 A $0.00 $0.00 Allowed

263 Cross County Loop


Unknown Class; Totalclaimed: $7546.90 History: 202-1 09/15/2005Claim #202 filed by PATRICIA E TALI , total amount claimed: $7546.9 (2lg)Claim Notes:

JACQUELINE MCCAREY 09/19/2005 Wages 5300-000 $0.00 $0.00 $1,202.62 $1,202.62 $0.00 207 A $0.00 $0.00 Allowed

1196 LILLEY AVE

COLUMBUS OH 43206

Total; History: 207-1 09/19/2005Claim #207 filed by JACQUELINE McCAREY , total amount claimed: $0 (2lg)Claim Notes:

LUCILLE LASSITER 09/16/2005 Wages 5300-000 $0.00 $2,008.56 $1,450.65 $1,450.65 $0.00 218 A $0.00 $0.00 Allowed

1460 Burstock , Apt. B

COLUMBUS OH 43026

Unknown Class; Totalclaimed: $2008.56 History: 218-1 09/16/2005Claim #218 filed by LUCILLE LASSITER , total amount claimed: $2008.56 (2kab)Claim Notes:

ALTHEA J HAYLES 09/16/2005 Wages 5300-000 $0.00 $14,085.65 $418.61 $418.61 $0.00 223 A $0.00 $0.00 Allowed

2680 Woodcutter Ave.

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $14085.65 History: 223-1 09/16/2005Claim #223 filed by ALTHEA J HAYLES , total amount claimed: $14085.65 (2kab)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 25

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BERNADETTE S

GARNES

09/16/2005 Wages 5300-000 $0.00 $5,818.63 $1,103.73 $1,103.73 $0.00 224 A $0.00 $0.00 Allowed

4520 WINDROW DR

GROVE CITY OH 43123

Unknown Class; Totalclaimed: $5818.63 History: 224-1 09/16/2005Claim #224 filed by BERNADETTE S GARNES , total amount claimed: $5818.63 (2kab)Claim Notes:

SHERI SANFORD FORD 09/16/2005 Wages 5300-000 $0.00 $3,650.79 $756.05 $756.05 $0.00 225 A $0.00 $0.00 Allowed

3960 Laurel Lane

Columbus OH 43232

Unknown Class; Totalclaimed: $3650.79 History: 225-1 09/16/2005Claim #225 filed by Sheri Sanford Ford , total amount claimed: $3650.79 (2kab)Claim Notes:

ROBIN L EMSWILER 09/16/2005 Wages 5300-000 $0.00 $4,172.17 $1,398.81 $1,398.81 $0.00 227 A $0.00 $0.00 Allowed

751 PLANT DR

WORTHINGTON OH 43085

Unknown Class; Totalclaimed: $4172.17 History: 227-1 09/16/2005Claim #227 filed by ROBIN L EMSWILER , total amount claimed: $4172.17 (2kab)Claim Notes:

SIMONE S ELLERSON 09/16/2005 Wages 5300-000 $0.00 $1,693.81 $406.18 $406.18 $0.00 228 A $0.00 $0.00 Allowed

1056 Pickford Ave.

Akron OH 44320

Unknown Class; Totalclaimed: $1693.81 History: 228-1 09/16/2005Claim #228 filed by SIMONE S ELLERSON , total amount claimed: $1693.81 (2kab)Claim Notes:

MECHELLE R. HARRIS 09/16/2005 Wages 5300-000 $0.00 $10,902.73 $635.38 $635.38 $0.00 229 A $0.00 $0.00 Allowed

2506 VANDERBERG AVE

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $10902.73 History: 229-1 09/16/2005Claim #229 filed by MECHELLE R. HARRIS , total amount claimed: $10902.73 (2js)Claim Notes:

STEPHANIE HILL 09/16/2005 Wages 5300-000 $0.00 $5,727.47 $905.76 $905.76 $0.00 230 A $0.00 $0.00 Allowed

6706 MANRING CT


Unknown Class; Totalclaimed: $5727.47 History: 230-1 09/16/2005Claim #230 filed by STEPHANIE HILL , total amount claimed: $5727.47 (2kab)Claim Notes:

HOWARD BURTON 09/16/2005 Wages 5300-000 $0.00 $9,528.90 $1,006.24 $1,006.24 $0.00 232 A $0.00 $0.00 Allowed

6190 Parkinson Ln.

Columbus OH 43232

Unknown Class; Totalclaimed: $9528.90 History: 232-1 09/16/2005Claim #232 filed by Howard Burton , total amount claimed: $9528.9 (2js)Claim Notes:

LOLA M WOOD 09/16/2005 Wages 5300-000 $0.00 $38,597.85 $396.06 $396.06 $0.00 233 A $0.00 $0.00 Allowed

1429 MITHOFF ST

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $38597.85 History: 233-1 09/16/2005Claim #233 filed by LOLA M WOOD , total amount claimed: $38597.85 (2js)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 26

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

DAVID A. PROCTOR 09/19/2005 Wages 5300-000 $0.00 $12,211.78 $3,310.19 $3,310.19 $0.00 237 A $0.00 $0.00 Allowed

4596 Olentangy Blvd.

Columbus OH 43214

Unsecured; Priority claimed:$11512.72 Totalclaimed: $23724.50 History: 237-1 09/19/2005Claim #237 filed by David A. Proctor , total amount claimed: $23724.5 (Martin, J)Claim Notes:

MELISSA M CALHOUN 09/19/2005 Wages 5300-000 $0.00 $14,082.82 $526.59 $526.59 $0.00 238 A $0.00 $0.00 Allowed

7131 ROSEMONT WAY

CANAL WINCHESTER OH

43110

Unknown Class; Totalclaimed: $14082.82 History: 238-1 09/19/2005Claim #238 filed by MELISSA M CALHOUN , total amount claimed: $14082.82 (2lg)Claim Notes:

ATIFA KHAN 09/19/2005 Wages 5300-000 $0.00 $105,707.67 $672.53 $672.53 $0.00 241 A $0.00 $0.00 Allowed

8599 ROBBINS LOOP DR


Unknown Class; Totalclaimed: $105707.67 History: 241-1 09/19/2005Claim #241 filed by ATIFA KHAN , total amount claimed: $105707.67 (2lg)Claim Notes:

HELEN KEYES 09/19/2005 Wages 5300-000 $0.00 $34,026.46 $1,464.67 $1,464.67 $0.00 242 A $0.00 $0.00 Allowed

2562 WOODSEDGE RD

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $34026.46 History: 242-1 09/19/2005Claim #242 filed by HELEN KEYES , total amount claimed: $34026.46 (2lg)Claim Notes:

ALISON D THORNTON 09/19/2005 Wages 5300-000 $0.00 $12,080.05 $1,260.66 $1,260.66 $0.00 243 A $0.00 $0.00 Allowed

3781 TALIESIN PLACE

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $12080.05 History: 243-1 09/19/2005Claim #243 filed by ALISON D THORNTON , total amount claimed: $12080.05 (2lg)Claim Notes:

PATRICIA A FLUELLEN 09/19/2005 Wages 5300-000 $0.00 $23,844.65 $1,211.39 $1,211.39 $0.00 244 A $0.00 $0.00 Allowed

PO BOX 0985


Unknown Class; Totalclaimed: $23844.65 History: 244-1 09/19/2005Claim #244 filed by PATRICIA A FLUELLEN , total amount claimed: $23844.65 (2lg)Claim Notes:

PHYLLIS FLOOD 09/19/2005 Wages 5300-000 $0.00 $43,969.15 $1,523.10 $1,523.10 $0.00 245 A $0.00 $0.00 Allowed

1419 KELTON AVE

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $43969.15 History: 245-1 09/19/2005Claim #245 filed by PHYLLIS FLOOD , total amount claimed: $43969.15 (2lg)Claim Notes:

SHERRY TANNER 09/19/2005 Wages 5300-000 $0.00 $4,486.57 $1,042.50 $1,042.50 $0.00 247 A $0.00 $0.00 Allowed

2774 Baughman Ave.

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $4486.57 History: 247-1 09/19/2005Claim #247 filed by SHERRY TANNER , total amount claimed: $4486.57 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 27

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LINDA C ALEXANDER 09/19/2005 Wages 5300-000 $0.00 $0.00 $821.00 $821.00 $0.00 249 A $0.00 $0.00 Allowed

1232 PARK DR.

COLUMBUS OH 43230

Total; History: 249-1 09/19/2005Claim #249 filed by LINDA C ALEXANDER , total amount claimed: $0 (2lg)Claim Notes:

PATTY CUNNINGHAM 09/19/2005 Wages 5300-000 $0.00 $3,869.87 $86.77 $86.77 $0.00 250 A $0.00 $0.00 Allowed

PO BOX 15385

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $3869.87 History: 250-1 09/19/2005Claim #250 filed by PATTY CUNNINGHAM , total amount claimed: $3869.87 (2lg)Claim Notes:

SHEILA A HOWARD 09/19/2005 Wages 5300-000 $0.00 $2,965.69 $35.05 $35.05 $0.00 251 A $0.00 $0.00 Allowed

2987 ROLLINGWOOD DR

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $2965.69 History: 251-1 09/19/2005Claim #251 filed by SHEILA A HOWARD , total amount claimed: $2965.69 (2lg)Claim Notes:

REGINA

HOLLINGSWORTH

09/19/2005 Wages 5300-000 $0.00 $5,205.18 $989.42 $989.42 $0.00 252 A $0.00 $0.00 Allowed

4891 BEATRICE DR

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $5205.18 History: 252-1 09/19/2005Claim #252 filed by REGINA HOLLINGSWORTH , total amount claimed: $5205.18 (2lg)Claim Notes:

KIMBERLY BROWN 09/19/2005 Wages 5300-000 $0.00 $9,983.77 $565.75 $565.75 $0.00 255 A $0.00 $0.00 Allowed

3439 DERBYSHIRE DR APT D

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $9983.77 History: 255-1 09/19/2005Claim #255 filed by KIMBERLY BROWN , total amount claimed: $9983.77 (2lg)Claim Notes:

KARIMA GUESSAS 09/19/2005 Wages 5300-000 $0.00 $4,256.63 $574.62 $574.62 $0.00 256 A $0.00 $0.00 Allowed

6091 HERITAGE FARMS DR

HILLIARD OH 43026

Unknown Class; Totalclaimed: $4256.63 History: 256-1 09/19/2005Claim #256 filed by KARIMA GUESSAS , total amount claimed: $4256.63 (2lg)Claim Notes:

SHANA D FARMER 09/19/2005 Wages 5300-000 $0.00 $6,622.46 $507.35 $507.35 $0.00 257 A $0.00 $0.00 Allowed

2430 LAURELWOOD DR

COLUMBUS OH 43229

Unknown Class; Totalclaimed: $6622.46 History: 257-1 09/19/2005Claim #257 filed by SHANA D FARMER , total amount claimed: $6622.46 (2lg)Claim Notes:

DENISE Y STEWARD 09/19/2005 Wages 5300-000 $0.00 $7,030.49 $1,206.31 $1,206.31 $0.00 259 A $0.00 $0.00 Allowed

3389 SOUTHFIELD DR E

COLUMBUS OH 43207

Unknown Class; Totalclaimed: $7030.49 History: 259-1 09/19/2005Claim #259 filed by DENISE Y STEWARD , total amount claimed: $7030.49 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 28

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JENNIFER E BROWN 09/19/2005 Wages 5300-000 $0.00 $1,149.21 $1,441.15 $1,441.15 $0.00 260 $0.00 $0.00 Allowed

1482 PARK CLUB DR


Unknown Class; Totalclaimed: $1149.21 History: 260-1 09/19/2005Claim #260 filed by JENNIFER E BROWN , total amount claimed: $1149.21 (2lg)Claim Notes:

BARBARA G LEE 09/19/2005 Wages 5300-000 $0.00 $9,248.28 $1,063.27 $1,063.27 $0.00 261 A $0.00 $0.00 Allowed

1406 WELDON AVE

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $9248.28 History: 261-1 09/19/2005Claim #261 filed by BARBARA G LEE , total amount claimed: $9248.28 (2lg)Claim Notes:

CHARLINE M JORDAN 09/19/2005 Wages 5300-000 $0.00 $6,726,158.00 $1,517.26 $1,517.26 $0.00 262 A $0.00 $0.00 Allowed

802 S WEYANT APT A

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $6726158.00 History: 262-1 09/19/2005Claim #262 filed by CHARLINE M JORDAN , total amount claimed: $6726158 (2lg)Claim Notes:

LINDA S NELSON 09/19/2005 Wages 5300-000 $0.00 $7,487.87 $863.65 $863.65 $0.00 264 A $0.00 $0.00 Allowed

3567 OAKLAWN ST

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $7487.87 History: 264-1 09/19/2005Claim #264 filed by LINDA S NELSON , total amount claimed: $7487.87 (2lg)Claim Notes:

MICHELLE V DEBRO 09/19/2005 Wages 5300-000 $0.00 $0.00 $1,117.82 $1,117.82 $0.00 265 A $0.00 $0.00 Allowed

3602 KIRKWOOD RD

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $0.00 History: 265-1 09/19/2005Claim #265 filed by MICHELLE V DEBRO , total amount claimed: $0 (2lg)Claim Notes:

KAMEKKA Y PEAKS 09/19/2005 Wages 5300-000 $0.00 $0.00 $2,063.78 $2,063.78 $0.00 266 A $0.00 $0.00 Allowed

2447 NATCHEZ DR

COLUMBUS OH 43209

Total; History: 266-1 09/19/2005Claim #266 filed by KAMEKKA Y PEAKS , total amount claimed: $0 (2lg)Claim Notes:

VENAI C. BURRS 09/19/2005 Wages 5300-000 $0.00 $1,839.87 $759.75 $759.75 $0.00 267 A $0.00 $0.00 Allowed

Yorkshire Terrace Dr.

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $1839.87 History: 267-1 09/19/2005Claim #267 filed by VENAI C. BURRS , total amount claimed: $1839.87 (2lg)Claim Notes:

VERONICA A TURNER 09/19/2005 Wages 5300-000 $0.00 $0.00 $1,006.05 $1,006.05 $0.00 274 A $0.00 $0.00 Allowed

1474 FAIRWOOD AVE

COLUMBUS OH 43206

Total; History: 274-1 09/19/2005Claim #274 filed by VERONICA A TURNER , total amount claimed: $0 (2lg)Claim Notes:

DELORES E BROWN 09/19/2005 Wages 5300-000 $0.00 $0.00 $1,789.00 $1,789.00 $0.00 275 A $0.00 $0.00 Allowed

2628 BERWICK BLVD

BEXLEY OH 43209

Total; History: 275-1 09/19/2005Claim #275 filed by DELORES E BROWN , total amount claimed: $0 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 29

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

DORIS S DOUGLAS 09/19/2005 Wages 5300-000 $0.00 $9,060.21 $987.42 $987.42 $0.00 276 A $0.00 $0.00 Allowed

2133 Kingshaven Place

Columbus OH 43232

Unknown Class; Totalclaimed: $9060.21 History: 276-1 09/19/2005Claim #276 filed by DORIS S DOUGLAS , total amount claimed: $9060.21 (2lg)Claim Notes:

TAMMI L

MOORE-HAMILTON

09/19/2005 Wages 5300-000 $0.00 $11,965.22 $1,732.42 $1,732.42 $0.00 277 A $0.00 $0.00 Allowed

249 N OGDEN AVE

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $11965.22 History: 277-1 09/19/2005Claim #277 filed by TAMMI L MOORE-HAMILTON , total amount claimed: $11965.22 (2lg)Claim Notes:

MARIA KEE 09/19/2005 Wages 5300-000 $0.00 $0.00 $4,605.63 $4,605.63 $0.00 278 A $0.00 $0.00 Allowed

7270 RODEBAUGH


Unknown Class; Totalclaimed: $0.00 History: 278-1 09/19/2005Claim #278 filed by MARIA KEE , total amount claimed: $0 (2lg)Claim Notes:

KIM BOLTON 09/20/2005 Wages 5300-000 $0.00 $1,920.90 $1,626.06 $1,626.06 $0.00 281 A $0.00 $0.00 Allowed

295 CROSS WIND LOOP


Unknown Class; Totalclaimed: $1920.90 History: 281-1 09/20/2005Claim #281 filed by KIM BOLTON , total amount claimed: $1920.9 (2ml)Claim Notes:

CARMEN R. ALLEN 09/20/2005 Wages 5300-000 $0.00 $7,196.14 $1,389.19 $1,389.19 $0.00 282 A $0.00 $0.00 Allowed

215 DRESDEN ST.

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $7196.14 History: 282-1 09/20/2005Claim #282 filed by CARMEN R. ALLEN , total amount claimed: $7196.14 (2ml)Claim Notes:

ANGEL S LONG 09/20/2005 Wages 5300-000 $0.00 $925.53 $947.41 $947.41 $0.00 283 A $0.00 $0.00 Allowed

4024 Brookshire Ct.

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $925.53 History: 283-1 09/20/2005Claim #283 filed by ANGEL S LONG , total amount claimed: $925.53 (2ml)Claim Notes:

DARRYL L COLEMAN 10/06/2005 Wages 5300-000 $0.00 $2,650.00 $1,445.46 $1,445.46 $0.00 303 A $0.00 $0.00 Allowed

2220 Eden Ave.

Columbus OH 43224

Unknown Class; Totalclaimed: $2650.00 History: 303-1 10/06/2005Claim #303 filed by Darryl L Coleman , total amount claimed: $2650 (2sa)Claim Notes:

PAMELA J. WHITE 10/25/2005 Wages 5300-000 $0.00 $0.00 $1,496.22 $1,496.22 $0.00 313 A $0.00 $0.00 Allowed

7231 Linda Trace

Reynoldsburg OH 43068

Total; History: 313-1 10/25/2005Claim #313 filed by PAMELA J. WHITE , total amount claimed: $0 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 30

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SHOWBEZA M

ABDELLA

11/01/2005 Wages 5300-000 $0.00 $3,688.93 $1,176.29 $1,176.29 $0.00 328 A $0.00 $0.00 Allowed

1620 TURNBERRY DR.

APT B

PICKERINGTON OH 43147

Unknown Class; Totalclaimed: $3688.93 History: 328-1 11/01/2005Claim #328 filed by SHOWBEZA M ABDELLA , total amount claimed: $3688.93 (2lg)Claim Notes:

LISA A JONES 11/18/2005 Wages 5300-000 $0.00 $15,973.98 $2,064.04 $2,064.04 $0.00 331 A $0.00 $0.00 Allowed

6644 Rosetree Dr.


Unknown Class; Totalclaimed: $15973.98 History: 331-1 11/18/2005Claim #331 filed by LISA A JONES , total amount claimed: $15973.98 (2sa)Claim Notes:

TONYA Y HAYES 12/06/2005 Wages 5300-000 $0.00 $18,164.64 $1,372.76 $1,372.76 $0.00 333 A $0.00 $0.00 Allowed

2002 E BEAUMONT RD

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $18164.64 History: 333-1 12/06/2005Claim #333 filed by TONYA Y HAYES , total amount claimed: $18164.64 (2sa)Claim Notes:

MIOSHA M BRAXTON 12/07/2005 Wages 5300-000 $0.00 $5,015.42 $633.54 $633.54 $0.00 334 A $0.00 $0.00 Allowed

2182 Rustic Ledge Drive

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $5015.42 History: 334-1 12/07/2005Claim #334 filed by MIOSHA M BRAXTON , total amount claimed: $5015.42 (2lg)Claim Notes:

BRENDA L KAUSER 12/08/2005 Wages 5300-000 $0.00 $6,914.55 $1,679.96 $1,679.96 $0.00 335 A $0.00 $0.00 Allowed

3071 REMINGTON RIDGE RD

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $6914.55 History: 335-1 12/08/2005Claim #335 filed by BRENDA L KAUSER , total amount claimed: $6914.55 (2lg)Claim Notes:

EVERLENA JACKSON 01/05/2006 Wages 5300-000 $0.00 $59,000.98 $3,373.89 $3,373.89 $0.00 342 A $0.00 $0.00 Allowed

3423 TRENTSHIRE DR

CANAL WINCHESTER OH

43110

Unknown Class; Totalclaimed: $59000.98 History: 342-1 01/05/2006Claim #342 filed by EVERLENA JACKSON , total amount claimed: $59000.98 (2lg)Claim Notes:

BRITT M KLINE 01/09/2006 Wages 5300-000 $0.00 $2,602.00 $1,557.68 $1,557.68 $0.00 344 A $0.00 $0.00 Allowed

1382 Doter Ave.

COLUMBUS OH 43212

Unknown Class; Totalclaimed: $2602.00 History: 344-1 01/09/2006Claim #344 filed by BRITT M KLINE , total amount claimed: $2602 (2sa)Claim Notes:

ABBY E NOLDER 01/09/2006 Wages 5300-000 $0.00 $1,648.69 $985.38 $985.38 $0.00 346 A $0.00 $0.00 Allowed

4804 YOEST DRIVE


Unknown Class; Totalclaimed: $1648.69 History: 346-1 01/09/2006Claim #346 filed by ABBY E NOLDER , total amount claimed: $1648.69 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 31

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

DIONNE DAVIS 01/11/2006 Wages 5300-000 $0.00 $1,580.00 $680.86 $680.86 $0.00 347 A $0.00 $0.00 Allowed

c/o Maurice M. Henderson III,

Co. LPA

336 S. High St.

Columbus OH 43215

Priority; Totalclaimed: $1580.00 History: 347-1 01/11/2006Claim #347 filed by DIONNE DAVIS , total amount claimed: $1580 (Henderson, Maurice); (347-1) edited address 2saClaim Notes:

LILLIE M TUCKER 01/11/2006 Wages 5300-000 $0.00 $10,000.00 $1,770.49 $1,770.49 $0.00 348 A $0.00 $0.00 Allowed

PO BOX 09423

COLUMBUS OH 43209

Unknown Class; Totalclaimed: $10000.00 History: 348-1 01/11/2006Claim #348 filed by LILLIE M TUCKER , total amount claimed: $10000 (2sa)Claim Notes:

MATTHEW S. BALDWIN 01/20/2006 Wages 5300-000 $0.00 $6,270.00 $461.81 $461.81 $0.00 352 A $0.00 $0.00 Allowed

1374 King Avenue

Columbus OH 43212

Unknown Class; Totalclaimed: $6270.00 History: 352-1 01/20/2006Claim #352 filed by Matthew S. Baldwin , total amount claimed: $6270 (2sa)Claim Notes:

KAREN L JOHNSON 01/23/2006 Wages 5300-000 $0.00 $413.23 $1,028.10 $1,028.10 $0.00 358 A $0.00 $0.00 Allowed

2149 BEN BRUSH PL

LEWIS CENTER OH 43035

Unknown Class; Totalclaimed: $413.23 History: 358-1 01/23/2006Claim #358 filed by KAREN L JOHNSON , total amount claimed: $413.23 (2sa)Claim Notes:

WILLENE PASCHAL 01/20/2006 Wages 5300-000 $0.00 $26,099.31 $1,797.98 $1,797.98 $0.00 359 A $0.00 $0.00 Allowed

1926 Brockton Rd.

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $26099.31 History: 359-1 01/20/2006Claim #359 filed by WILLENE PASCHAL , total amount claimed: $26099.31 (2sa)Claim Notes:

CAROL L HEDRICK 01/25/2006 Wages 5300-000 $0.00 $30,236.12 $926.62 $926.62 $0.00 368 A $0.00 $0.00 Allowed

1314 Pond Hollow Ln.

New Albany OH 43054

Unknown Class; Totalclaimed: $30236.12 History: 368-1 01/25/2006Claim #368 filed by CAROL L HEDRICK , total amount claimed: $30236.12 (2sa)Claim Notes:

SHEILA WINFREY 01/25/2006 Wages 5300-000 $0.00 $18,330.00 $988.94 $988.94 $0.00 369 $0.00 $0.00 Allowed

2312 Dunkirk Dr.

Columbus OH 43219

Unknown Class; Totalclaimed: $18330.00 History: 369-1 01/25/2006Claim #369 filed by Sheila Winfrey , total amount claimed: $18330 (2sa)Claim Notes:

ABDELLA, SHOWBEZA

M.

12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2001B

EN

$0.00 $0.00 Allowed

1620 Turnberry Dr., Apt B


Final Benefit Plan Distribution under 11 U.S.C. 507(1)(4). See Distribution Order dated 12/7/2011 (Doc. 935) Medical (PoC)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 32

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ABDELLA, SHOWBEZA

M.


Employee Benefit

Plans

5400-000 $0.00 $67.14 $67.14 $4.84 $62.30 2002B

EN

$0.00 $0.00 Allowed

1620 Turnberry Dr., Apt B


Final Benefit Plan Distribution under 11 U.S.C. 507(1)(4). See Distribution Order dated 12/7/2011 (Doc. 935) 403(b) (DoL)Claim Notes:

ADAMS, LISA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $37.53 $37.53 $2.71 $34.82 2003B

EN

$0.00 $0.00 Allowed

127 N. Roys Avenue

Columbus OH 43204

Final Benefit Plan Distribution under 11 U.S.C. 507(1)(4). See Distribution Order dated 12/7/2011 (Doc. 935) Medical (DoL)Claim Notes:

ADAMS, LISA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.56 $66.56 $4.80 $61.76 2004B

EN

$0.00 $0.00 Allowed

127 N. Roys Avenue

Columbus OH 43204


AKINS, ANITA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.24 $74.24 $5.35 $68.89 2005B

EN

$0.00 $0.00 Allowed

716 Stewart Avenue

Columbus OH 43206


ALEXANDER,

CHRISTINA N.


Employee Benefit

Plans

5400-000 $0.00 $174.73 $174.73 $12.60 $162.13 2006B

EN

$0.00 $0.00 Allowed

1487 Ellsworth Avenue

Columbus OH 43206


ALEXANDER,

CHRISTINA N.


Employee Benefit

Plans

5400-000 $0.00 $61.03 $61.03 $4.40 $56.63 2007B

EN

$0.00 $0.00 Allowed

1487 Ellsworth Avenue

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 33

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ALEXANDER, LINDA C. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $172.90 $172.90 $12.47 $160.43 2008B

EN

$0.00 $0.00 Allowed

1232 Park Drive

Columbus OH 43230


ALLEN, CARMEN R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $2,478.83 $2,478.83 $178.75 $2,300.08 2009B

EN

$0.00 $0.00 Allowed

6498 Lexleigh Rd.




Employee Benefit

Plans

5400-000 $0.00 $275.04 $275.04 $19.83 $255.21 2010B

EN

$0.00 $0.00 Allowed

6498 Lexleigh Rd.




Employee Benefit

Plans

5400-000 $0.00 $129.02 $129.02 $9.30 $119.72 2011B

EN

$0.00 $0.00 Allowed

6498 Lexleigh Rd.



ALLEN, DONNA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $77.76 $77.76 $5.61 $72.15 2012B

EN

$0.00 $0.00 Allowed

4747 Jeanette Road, Apt. A1

Hilliard OH 43026


ALLEN, MOZELLE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $163.35 $163.35 $11.78 $151.57 2013B

EN

$0.00 $0.00 Allowed

1855 Holburn Avenue

Columbus OH 43027



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 34

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ALLEN-DAVIS,

KIMBERLY


Employee Benefit

Plans

5400-000 $0.00 $768.30 $768.30 $55.40 $712.90 2014B

EN

$0.00 $0.00 Allowed

4082 Raft Lane

Columbus OH 43027


ALLEN-SNIDER, DONNA

M.


Employee Benefit

Plans

5400-000 $0.00 $531.52 $531.52 $38.33 $493.19 2015B

EN

$0.00 $0.00 Allowed

2350 Deewood Dr.

Columbus OH 43229


ALLS JR, WILLIE H. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $198.44 $198.44 $14.31 $184.13 2016B

EN

$0.00 $0.00 Allowed


Columbus OH 43235


ALLS JR, WILLIE H. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $362.23 $362.23 $26.12 $336.11 2017B

EN

$0.00 $0.00 Allowed


Columbus OH 43235


ANDERSON, KAYLA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $600.00 $600.00 $43.27 $556.73 2018B

EN

$0.00 $0.00 Allowed

2212 Avalon Pl.

Columbus OH 43219


ANDERSON, KAYLA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $203.23 $203.23 $14.66 $188.57 2019B

EN

$0.00 $0.00 Allowed

2212 Avalon Pl.

Columbus OH 43219



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 35

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ANDERSON,

OVEANDRAEA


Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2020B

EN

$0.00 $0.00 Allowed

4607 Refugee Road, Apt. 1B

Columbus OH 43232


AVERETTE , JERI E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2021B

EN

$0.00 $0.00 Allowed

824 E. Como Avenue

Columbus OH 43224


AYERS, MERLE J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.88 $74.88 $5.40 $69.48 2022B

EN

$0.00 $0.00 Allowed

1370 Barnett Rd., Apt. 325

Columbus OH 43227


BALDWIN, MATTHEW S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $2,607.30 $2,607.30 $188.02 $2,419.28 2023B

EN

$0.00 $0.00 Allowed

1374 King Avenue

Columbus OH 43212


BALDWIN, MATTHEW S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $208.52 $208.52 $15.04 $193.48 2024B

EN

$0.00 $0.00 Allowed

1374 King Avenue

Columbus OH 43212


BANKS, LILLIE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $390.00 $390.00 $28.12 $361.88 2025B

EN

$0.00 $0.00 Allowed

384 Clarendon Ave.

Columbus OH 43223



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 36

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BANKS, LILLIE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $111.46 $111.46 $8.04 $103.42 2026B

EN

$0.00 $0.00 Allowed

384 Clarendon Ave.

Columbus OH 43223


BARKER, MICHELLE J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,612.22 $1,612.22 $116.26 $1,495.96 2027B

EN

$0.00 $0.00 Allowed


BARNETT, ERNESTINE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $94.93 $94.93 $6.85 $88.08 2028B

EN

$0.00 $0.00 Allowed

858 E. 13th Avenue

Columbus OH 43211


BARNETT, ERNESTINE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $73.38 $73.38 $5.29 $68.09 2029B

EN

$0.00 $0.00 Allowed

858 E. 13th Avenue

Columbus OH 43211


BARNHART, MARLA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $577.49 $577.49 $41.64 $535.85 2030B

EN

$0.00 $0.00 Allowed

3035 Township Road 21

Marengo OH 43334


BARNHART, MARLA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.86 $68.86 $4.97 $63.89 2031B

EN

$0.00 $0.00 Allowed

3035 Township Road 21

Marengo OH 43334



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 37

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BATES, STEPHANIE N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.12 $53.12 $3.83 $49.29 2032B

EN

$0.00 $0.00 Allowed

5148 Longbranch Lane

Whitehall OH 43213


BAUMANN, ANNE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $98.36 $98.36 $7.09 $91.27 2033B

EN

$0.00 $0.00 Allowed

4359 W. Stinson Drive W.

Columbus OH 43214


BEALE, LAURA E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $5,165.62 $5,165.62 $372.50 $4,793.12 2034B

EN

$0.00 $0.00 Allowed

1363 Coburg Rd.

Columbus OH 43227



Employee Benefit

Plans

5400-000 $0.00 $1,369.94 $1,369.94 $98.79 $1,271.15 2035B

EN

$0.00 $0.00 Allowed

1363 Coburg Rd.

Columbus OH 43227



Employee Benefit

Plans

5400-000 $0.00 $122.39 $122.39 $8.83 $113.56 2036B

EN

$0.00 $0.00 Allowed

1363 Coburg Rd.

Columbus OH 43227


BECKETT, JESSE N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,425.65 $1,425.65 $102.81 $1,322.84 2037B

EN

$0.00 $0.00 Allowed

9244 Waterloo Eastern Rd. NW

Canal Winchester OH 43110



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 38

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BECKETT, JESSE N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $300.48 $300.48 $21.67 $278.81 2038B

EN

$0.00 $0.00 Allowed

9244 Waterloo Eastern Rd. NW



BICKEL, DENISHA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $163.07 $163.07 $11.76 $151.31 2039B

EN

$0.00 $0.00 Allowed

706 Turcotte Court

Gahanna OH 43230


BILLINGSLEA, SHEILA

M.


Employee Benefit

Plans

5400-000 $0.00 $198.75 $198.75 $14.33 $184.42 2040B

EN

$0.00 $0.00 Allowed

6220 Upper Albany Court

New Albany OH 43054


BILLINGSLEA, SHEILA

M.


Employee Benefit

Plans

5400-000 $0.00 $240.00 $240.00 $17.31 $222.69 2041B

EN

$0.00 $0.00 Allowed

6220 Upper Albany Court

New Albany OH 43054


BINNS, BARBARA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $552.11 $552.11 $39.81 $512.30 2042B

EN

$0.00 $0.00 Allowed

1242 E. 15th Ave.

Columbus OH 43211


BINNS, BARBARA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $111.56 $111.56 $8.04 $103.52 2043B

EN

$0.00 $0.00 Allowed

1242 E. 15th Ave.

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 39

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BOCOOK, CLYDEDINA

M.


Employee Benefit

Plans

5400-000 $0.00 $41.00 $41.00 $2.96 $38.04 2044B

EN

$0.00 $0.00 Allowed

3539 Alkire Road

Grove City OH 43123


BOCOOK, CLYDEDINA

M.


Employee Benefit

Plans

5400-000 $0.00 $63.48 $63.48 $4.58 $58.90 2045B

EN

$0.00 $0.00 Allowed

3539 Alkire Road

Grove City OH 43123


BOLLENBACHER,

GREGORY F.


Employee Benefit

Plans

5400-000 $0.00 $6,763.53 $6,763.53 $487.73 $6,275.80 2046B

EN

$0.00 $0.00 Allowed

684 Village Park Dr.

Powell OH 43065


BOLLENBACHER,

GREGORY F.


Employee Benefit

Plans

5400-000 $0.00 $316.32 $316.32 $22.81 $293.51 2047B

EN

$0.00 $0.00 Allowed


Powell OH 43065


BOLTON, KIM R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $100.00 $100.00 $7.21 $92.79 2048B

EN

$0.00 $0.00 Allowed

295 Cross Wind Loop




Employee Benefit

Plans

5400-000 $0.00 $234.00 $234.00 $16.87 $217.13 2049B

EN

$0.00 $0.00 Allowed

295 Cross Wind Loop




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 40

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


Employee Benefit

Plans

5400-000 $0.00 $98.36 $98.36 $7.09 $91.27 2050B

EN

$0.00 $0.00 Allowed

295 Cross Wind Loop



BOWE, RICHARD T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $42.67 $42.67 $3.08 $39.59 2051B

EN

$0.00 $0.00 Allowed

4945 Chancellor Drive

Grove City OH 43123


BOWE, RICHARD T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $188.16 $188.16 $13.57 $174.59 2052B

EN

$0.00 $0.00 Allowed

4945 Chancellor Drive

Grove City OH 43123


BOWENS, CAMMILLA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $61.22 $61.22 $4.41 $56.81 2053B

EN

$0.00 $0.00 Allowed

1315 Gertrude Drive

Columbus OH 43227


BOYD, BARBARA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $650.00 $650.00 $46.87 $603.13 2054B

EN

$0.00 $0.00 Allowed


Columbus OH 43209


BRANDON, BARBARA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $179.84 $179.84 $12.97 $166.87 2055B

EN

$0.00 $0.00 Allowed

524 N. Champion Avenue

Columbus OH 43203



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 41

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BRANDON, BARBARA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $64.06 $64.06 $4.62 $59.44 2056B

EN

$0.00 $0.00 Allowed

524 N. Champion Avenue

Columbus OH 43203


BRAXTON, MIOSHA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2057B

EN

$0.00 $0.00 Allowed


Columbus OH 43219


BRAXTON, MIOSHA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $72.68 $72.68 $5.24 $67.44 2058B

EN

$0.00 $0.00 Allowed


Columbus OH 43219


BRIDGEFORTH,

SHIRLEY A.


Employee Benefit

Plans

5400-000 $0.00 $94.02 $94.02 $6.78 $87.24 2059B

EN

$0.00 $0.00 Allowed

3290 Deserette Lane

Columbus OH 43224


BROCKINGTON, PAULA

L.


Employee Benefit

Plans

5400-000 $0.00 $195.67 $195.67 $14.11 $181.56 2060B

EN

$0.00 $0.00 Allowed

1028 E. 19th Avenue

Columbus OH 43211


BROOMFIELD, SHEILA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $57.60 $57.60 $4.15 $53.45 2061B

EN

$0.00 $0.00 Allowed

2802 Kingsrowe Court

Columbus OH 43209



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 42

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BROOMFIELD, SHEILA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $154.10 $154.10 $11.11 $142.99 2062B

EN

$0.00 $0.00 Allowed

2802 Kingsrowe Court

Columbus OH 43209


BROWN, DELORES E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $46.00 $46.00 $3.32 $42.68 2063B

EN

$0.00 $0.00 Allowed

2628 Berwick Blvd.

Columbus OH 43209


BROWN, DELORES E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $166.77 $166.77 $12.03 $154.74 2064B

EN

$0.00 $0.00 Allowed

2628 Berwick Blvd.

Columbus OH 43209


BROWN, FRANKIE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $354.72 $354.72 $25.58 $329.14 2065B

EN

$0.00 $0.00 Allowed

1073 Studer Ave.

Columbus OH 43206



Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2066B

EN

$0.00 $0.00 Allowed

1073 Studer Ave.

Columbus OH 43206



Employee Benefit

Plans

5400-000 $0.00 $53.38 $53.38 $3.85 $49.53 2067B

EN

$0.00 $0.00 Allowed

1073 Studer Ave.

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 43

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BROWN, HELENA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $160.04 $160.04 $11.54 $148.50 2068B

EN

$0.00 $0.00 Allowed

919 Atcheson St.

Columbus OH 43203


BROWN, HELENA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $2,013.08 $2,013.08 $145.17 $1,867.91 2069B

EN

$0.00 $0.00 Allowed

919 Atcheson St.

Columbus OH 43203


BROWN, KIMBERLY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $452.40 $452.40 $32.62 $419.78 2070B

EN

$0.00 $0.00 Allowed

3439 Derbyshire Drive, Apt D

Columbus OH 43224


BROWN, KIMBERLY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.24 $69.24 $4.99 $64.25 2071B

EN

$0.00 $0.00 Allowed

3439 Derbyshire Drive, Apt D

Columbus OH 43224


BROWN, LORETTA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $247.00 $247.00 $17.81 $229.19 2072B

EN

$0.00 $0.00 Allowed

5878 Katara Drive

Galloway OH 43119


BRYANT, KIRA V. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $712.50 $712.50 $51.38 $661.12 2073B

EN

$0.00 $0.00 Allowed

1719 Messner Drive

Hilliard OH 43026



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 44

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BURRS, VENAI C. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $927.31 $927.31 $66.87 $860.44 2074B

EN

$0.00 $0.00 Allowed

5427 Yorkshire Terrace Dr. Apt.

B, #4

Columbus OH 43232


BURRS, VENAI C. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $104.84 $104.84 $7.56 $97.28 2075B

EN

$0.00 $0.00 Allowed

5427 Yorkshire Terrace Dr. Apt.

B, #4

Columbus OH 43232


BURTON, HOWARD 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $768.26 $768.26 $55.40 $712.86 2076B

EN

$0.00 $0.00 Allowed

6190 Parkinson Ln.

Columbus OH 43232



Employee Benefit

Plans

5400-000 $0.00 $546.00 $546.00 $39.37 $506.63 2077B

EN

$0.00 $0.00 Allowed

6190 Parkinson Ln.

Columbus OH 43232



Employee Benefit

Plans

5400-000 $0.00 $100.80 $100.80 $7.27 $93.53 2078B

EN

$0.00 $0.00 Allowed

6190 Parkinson Ln.

Columbus OH 43232


BUTLER, SHIRLEY E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,904.96 $1,904.96 $137.37 $1,767.59 2079B

EN

$0.00 $0.00 Allowed

3183 Easthaven Drive S.

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 45

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BUTLER, SHIRLEY E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.95 $69.95 $5.04 $64.91 2080B

EN

$0.00 $0.00 Allowed

3183 Easthaven Drive S.

Columbus OH 43232


BUTLER-DUNN, MARY

A.


Employee Benefit

Plans

5400-000 $0.00 $211.08 $211.08 $15.22 $195.86 2081B

EN

$0.00 $0.00 Allowed

4824 Harbor Blvd.

Columbus OH 43232


BYNUM, C 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $546.19 $546.19 $39.39 $506.80 2082B

EN

$0.00 $0.00 Allowed


CALHOUN, MELISSA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $742.45 $742.45 $53.54 $688.91 2083B

EN

$0.00 $0.00 Allowed

7131 Rosemont Way



CALHOUN, MELISSA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $73.40 $73.40 $5.29 $68.11 2084B

EN

$0.00 $0.00 Allowed

7131 Rosemont Way



CALHOUN, VICKIE L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $67.20 $67.20 $4.85 $62.35 2085B

EN

$0.00 $0.00 Allowed

927 E. Forest Creek Dr., Apt. C

Columbus OH 43223



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 46

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CHARLTON, BARBARA

M.


Employee Benefit

Plans

5400-000 $0.00 $103.39 $103.39 $7.46 $95.93 2086B

EN

$0.00 $0.00 Allowed

157 Malloy Lane

Blacklick OH 43004


CHARLTON, BARBARA

M.


Employee Benefit

Plans

5400-000 $0.00 $184.70 $184.70 $13.32 $171.38 2087B

EN

$0.00 $0.00 Allowed

157 Malloy Lane

Blacklick OH 43004


CHARVAT, MILDRED 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $110.40 $110.40 $7.96 $102.44 2088B

EN

$0.00 $0.00 Allowed

476 E. Whittier Street

Columbus OH 43206


CLARDY, RENEE L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $73.85 $73.85 $5.33 $68.52 2089B

EN

$0.00 $0.00 Allowed

1136 Fabron Avenue

Columbus OH 43203


CLARK, JULIA T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $158.45 $158.45 $11.43 $147.02 2090B

EN

$0.00 $0.00 Allowed

858 E. Third Avenue

Columbus OH 43201


CLARK, LOLITA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $403.69 $403.69 $29.11 $374.58 2091B

EN

$0.00 $0.00 Allowed

2293 Marcia Dr.

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 47

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CLARK, LOLITA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,656.38 $1,656.38 $119.45 $1,536.93 2092B

EN

$0.00 $0.00 Allowed

2293 Marcia Dr.

Columbus OH 43211


CLARK, SHANNA N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $5,279.00 $5,279.00 $380.68 $4,898.32 2093B

EN

$0.00 $0.00 Allowed

4607 Edgewyn Ave.

Hilliard OH 43026


COLEMAN, DARRYL 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $834.60 $834.60 $60.18 $774.42 2094B

EN

$0.00 $0.00 Allowed

2220 Eden Ave.

Columbus OH 43224


COLEMAN, GWYNNITH

K.


Employee Benefit

Plans

5400-000 $0.00 $65.66 $65.66 $4.73 $60.93 2095B

EN

$0.00 $0.00 Allowed

1507 Tracy Circle

Columbus OH 43223


COLES, DEBORAH 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $89.80 $89.80 $6.48 $83.32 2096B

EN

$0.00 $0.00 Allowed

2354 Dunning Court

Columbus OH 43219


COLQUITT, CINDY C. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $551.96 $551.96 $39.80 $512.16 2097B

EN

$0.00 $0.00 Allowed

1160 E. 24th Avenue

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 48

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

COLQUITT, CINDY C. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.56 $69.56 $5.02 $64.54 2098B

EN

$0.00 $0.00 Allowed

1160 E. 24th Avenue

Columbus OH 43211


CONWELL, BRENDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $89.50 $89.50 $6.45 $83.05 2099B

EN

$0.00 $0.00 Allowed

3983 Andrews Court E.

Columbus OH 43227


CONWELL, BRENDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $78.93 $78.93 $5.69 $73.24 2100B

EN

$0.00 $0.00 Allowed

3983 Andrews Court E.

Columbus OH 43227


COOPER, ANGIE N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $542.62 $542.62 $39.13 $503.49 2101B

EN

$0.00 $0.00 Allowed

2997 Tracer Road

Columbus OH 43232


COOPER, ANGIE N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.26 $66.26 $4.78 $61.48 2102B

EN

$0.00 $0.00 Allowed

2997 Tracer Road

Columbus OH 43232


COULTER, KRISTEL M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $162.77 $162.77 $11.74 $151.03 2103B

EN

$0.00 $0.00 Allowed

2973 Princeville Drive




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 49

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

COX, MARGO 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2104B

EN

$0.00 $0.00 Allowed

1621 Duffield Drive

Columbus OH 43227


CRISPENS, HELEN L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.38 $69.38 $5.00 $64.38 2105B

EN

$0.00 $0.00 Allowed

7080 County Road 121

Mt. Gilead OH 43338


CROOMES, VALLITTA

D.


Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2106B

EN

$0.00 $0.00 Allowed

1390 Republic Avenue

Columbus OH 43211


CROWELL, FELICIA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $102.57 $102.57 $7.40 $95.17 2107B

EN

$0.00 $0.00 Allowed

2128 Jade Street

Grove City OH 43123


CULBERSON, EBONI 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $93.76 $93.76 $6.76 $87.00 2108B

EN

$0.00 $0.00 Allowed

3129 Falcon Bridge Drive

Columbus OH 43232


CUNNINGHAM, JOHN G. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.49 $53.49 $3.86 $49.63 2109B

EN

$0.00 $0.00 Allowed

815 Derrer Road

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 50

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CUNNINGHAM, JOHN G. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $142.56 $142.56 $10.28 $132.28 2110B

EN

$0.00 $0.00 Allowed

815 Derrer Road

Columbus OH 43204


CUNNINGHAM, PATTY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $42.67 $42.67 $3.08 $39.59 2111B

EN

$0.00 $0.00 Allowed

2704 Ferris Road

Columbus OH 43224


CUNNINGHAM, PATTY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $99.46 $99.46 $7.17 $92.29 2112B

EN

$0.00 $0.00 Allowed

2704 Ferris Road

Columbus OH 43224


CUNNINGHAM,

THURMAN T.


Employee Benefit

Plans

5400-000 $0.00 $68.68 $68.68 $4.95 $63.73 2113B

EN

$0.00 $0.00 Allowed

1778 Marston Road

Columbus OH 43219


CURRY, TARHONDA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.10 $66.10 $4.77 $61.33 2114B

EN

$0.00 $0.00 Allowed

5683 Earnings Drive

Columbus OH 43232


CURRY, TARHONDA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $88.44 $88.44 $6.38 $82.06 2115B

EN

$0.00 $0.00 Allowed

5683 Earnings Drive

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 51

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CURTIS, IRENE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $818.39 $818.39 $59.02 $759.37 2116B

EN

$0.00 $0.00 Allowed

5170 Lindora Drive

Columbus OH 43232


CURTIS, IRENE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $217.88 $217.88 $15.71 $202.17 2117B

EN

$0.00 $0.00 Allowed

5170 Lindora Drive

Columbus OH 43232


DAVIS, BRENDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $152.54 $152.54 $11.00 $141.54 2118B

EN

$0.00 $0.00 Allowed

321 Johnson Street

Columbus OH 43203


DAVIS, DIONNE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $715.00 $715.00 $51.56 $663.44 2119B

EN

$0.00 $0.00 Allowed

3129 Houston Dr.

Columbus OH 43207


DAVIS, DIONNE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $124.59 $124.59 $8.98 $115.61 2120B

EN

$0.00 $0.00 Allowed

3129 Houston Dr.

Columbus OH 43207


DEUSENBERRY,

ALLURAMAY


Employee Benefit

Plans

5400-000 $0.00 $220.00 $220.00 $15.86 $204.14 2121B

EN

$0.00 $0.00 Allowed

150 Tishman St.

Columbus OH 43228



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 52

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

DONEGHY, BOBBIE J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $46.00 $46.00 $3.32 $42.68 2122B

EN

$0.00 $0.00 Allowed

391 Barley Cir.

Columbus OH 43207


DONEGHY, BOBBIE J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $233.08 $233.08 $16.81 $216.27 2123B

EN

$0.00 $0.00 Allowed

391 Barley Cir.

Columbus OH 43207


DOUGLAS, DORIS S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $339.20 $339.20 $24.46 $314.74 2124B

EN

$0.00 $0.00 Allowed

7134 Dewfall Dr.



DOUGLAS, DORIS S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $137.48 $137.48 $9.91 $127.57 2125B

EN

$0.00 $0.00 Allowed

7134 Dewfall Dr.



DOWDY, SHELBY L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $104.90 $104.90 $7.56 $97.34 2126B

EN

$0.00 $0.00 Allowed

916 Byron Avenue

Columbus OH 43227


DURR, LYNDELL R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $247.78 $247.78 $17.87 $229.91 2127B

EN

$0.00 $0.00 Allowed

4625 Parsons Avenue

Columbus OH 43207



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 53

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

EASLEY, PAMELA J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $449.81 $449.81 $32.44 $417.37 2128B

EN

$0.00 $0.00 Allowed

2783 Vantage Point Drive

Columbus OH 43224


EASLEY, PAMELA J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.62 $66.62 $4.80 $61.82 2129B

EN

$0.00 $0.00 Allowed

2783 Vantage Point Drive

Columbus OH 43224


EASLEY, YOLANDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $188.98 $188.98 $13.63 $175.35 2130B

EN

$0.00 $0.00 Allowed

438 Blenheim Court



ELLERSON, SIMONE S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $260.00 $260.00 $18.75 $241.25 2131B

EN

$0.00 $0.00 Allowed

1075 Covington Rd., APT E.

Columbus OH 43229


ELLERSON, SIMONE S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.01 $66.01 $4.76 $61.25 2132B

EN

$0.00 $0.00 Allowed

1075 Covington Rd., APT E.

Columbus OH 43229


EMSWILER, ROBIN L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $546.10 $546.10 $39.38 $506.72 2133B

EN

$0.00 $0.00 Allowed

751 Plant Dr.

Worthington OH 43085



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 54

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

EMSWILER, ROBIN L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $104.84 $104.84 $7.56 $97.28 2134B

EN

$0.00 $0.00 Allowed

751 Plant Dr.



ERVINE, MARY A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.12 $53.12 $3.83 $49.29 2135B

EN

$0.00 $0.00 Allowed

585 Butler Avenue

Columbus OH 43223


ERVINE, WANETTA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $446.30 $446.30 $32.18 $414.12 2136B

EN

$0.00 $0.00 Allowed

300 S. Oakley Avenue

Columbus OH 43204


EVANS, PAULA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $215.20 $215.20 $15.52 $199.68 2137B

EN

$0.00 $0.00 Allowed

1683 Bar Harbor Road

Columbus OH 43219


EVANS, PAULA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2138B

EN

$0.00 $0.00 Allowed

1683 Bar Harbor Road

Columbus OH 43219


FARMER, B J 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $688.30 $688.30 $49.63 $638.67 2139B

EN

$0.00 $0.00 Allowed


FARMER, D 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $4,581.90 $4,581.90 $330.41 $4,251.49 2140B

EN

$0.00 $0.00 Allowed



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 55

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

FARMER, SHANA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $3,789.00 $3,789.00 $273.23 $3,515.77 2141B

EN

$0.00 $0.00 Allowed

6733 Skywae Dr.

Columbus OH 43229


FERGUSON, SANDRA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $194.40 $194.40 $14.02 $180.38 2142B

EN

$0.00 $0.00 Allowed

4244 E. Broad Street, Apt. 2

Columbus OH 43213


FERGUSON-DALLIS,

REGINA I.


Employee Benefit

Plans

5400-000 $0.00 $35,032.53 $35,032.53 $2,526.28 $32,506.25 2143B

EN

$0.00 $0.00 Allowed

1660 Karon Drive

Columbus OH 43219


FERGUSON-DALLIS,

REGINA I.


Employee Benefit

Plans

5400-000 $0.00 $86.70 $86.70 $6.25 $80.45 2144B

EN

$0.00 $0.00 Allowed

1660 Karon Drive

Columbus OH 43219


FERRELL, B A 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $109.47 $109.47 $7.89 $101.58 2145B

EN

$0.00 $0.00 Allowed


FLEMING, DEBRA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2146B

EN

$0.00 $0.00 Allowed

3900 Ramblehurst Road

Columbus OH 43221



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 56

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

FLEMING, KONNI 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $86.28 $86.28 $6.22 $80.06 2147B

EN

$0.00 $0.00 Allowed

500 N. Cassady Ave., Ste. B

Bexley OH 43209


FLOOD, PHYLLIS 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,136.00 $1,136.00 $81.92 $1,054.08 2148B

EN

$0.00 $0.00 Allowed

1419 Kelton Ave.

Columbus OH 43206


FLOOD, PHYLLIS 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $213.72 $213.72 $15.41 $198.31 2149B

EN

$0.00 $0.00 Allowed

1419 Kelton Ave.

Columbus OH 43206


FLUELLEN, PATRICIA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,173.10 $1,173.10 $84.59 $1,088.51 2150B

EN

$0.00 $0.00 Allowed

PO Box 985



FLUELLEN, PATRICIA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.56 $69.56 $5.02 $64.54 2151B

EN

$0.00 $0.00 Allowed

PO Box 985



FLYNN, CHARLES 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $94.83 $94.83 $6.84 $87.99 2152B

EN

$0.00 $0.00 Allowed

441 N. Westmoor Avenue

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 57

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

FORD, ANITRA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $736.73 $736.73 $53.13 $683.60 2153B

EN

$0.00 $0.00 Allowed

6125 Zachary Woods Lane

Columbus OH 43232


FORD, CAROLYN F. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $71.74 $71.74 $5.17 $66.57 2154B

EN

$0.00 $0.00 Allowed

1040 Bulen Avenue

Columbus OH 43206


FORD, S L 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $260.96 $260.96 $18.82 $242.14 2155B

EN

$0.00 $0.00 Allowed


FORT, HEATHER L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2156B

EN

$0.00 $0.00 Allowed

7053 Treebourne Drive



FULLER, BARBARA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $78.86 $78.86 $5.69 $73.17 2157B

EN

$0.00 $0.00 Allowed

3976 E. Mound Street

Columbus OH 43227


GARDNER, CHIQUITA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $340.42 $340.42 $24.55 $315.87 2158B

EN

$0.00 $0.00 Allowed

339 S. James Rd.

Columbus OH 43213



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 58

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

GARNES, BERNADETTE

S.


Employee Benefit

Plans

5400-000 $0.00 $250.00 $250.00 $18.03 $231.97 2159B

EN

$0.00 $0.00 Allowed

4520 Windrow Dr.

Grove City OH 43123


GARNES, BERNADETTE

S.


Employee Benefit

Plans

5400-000 $0.00 $106.56 $106.56 $7.68 $98.88 2160B

EN

$0.00 $0.00 Allowed

4520 Windrow Dr.

Grove City OH 43123


GILFORD, PREDIDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $80.00 $80.00 $5.77 $74.23 2161B

EN

$0.00 $0.00 Allowed

1192 Arkwood Ave.

Columbus OH 43227


GILFORD, PREDIDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $118.36 $118.36 $8.54 $109.82 2162B

EN

$0.00 $0.00 Allowed

1192 Arkwood Ave.

Columbus OH 43227


GLADDEN, VALERIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $19.38 $19.38 $1.40 $17.98 2163B

EN

$0.00 $0.00 Allowed

307 Chase Road

Columbus OH 43214


GLADDEN, VALERIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $227.54 $227.54 $16.41 $211.13 2164B

EN

$0.00 $0.00 Allowed

307 Chase Road

Columbus OH 43214



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 59

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

GODFREY, ANITA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $2,921.69 $2,921.69 $210.69 $2,711.00 2165B

EN

$0.00 $0.00 Allowed

7753 Silkwood Court

Columbus OH 43085


GODFREY, ANITA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $104.32 $104.32 $7.52 $96.80 2166B

EN

$0.00 $0.00 Allowed

7753 Silkwood Court

Columbus OH 43085


GODWARD, CHRISTINE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,873.00 $1,873.00 $135.07 $1,737.93 2167B

EN

$0.00 $0.00 Allowed

333 Trail Drive

Galloway OH 43119


GOODKNIGHT, JAMES

E.


Employee Benefit

Plans

5400-000 $0.00 $823.50 $823.50 $59.38 $764.12 2168B

EN

$0.00 $0.00 Allowed

370 130th Street

Amery WI 54001


GRAY, HELEN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $110.40 $110.40 $7.96 $102.44 2169B

EN

$0.00 $0.00 Allowed

1243 N. 5th Street

Columbus OH 53201


GRAY, JOCELYN D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $265.00 $265.00 $19.11 $245.89 2170B

EN

$0.00 $0.00 Allowed

2183 Muirwood Drive

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 60

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

GRAY, JOCELYN D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.16 $68.16 $4.92 $63.24 2171B

EN

$0.00 $0.00 Allowed

2183 Muirwood Drive

Columbus OH 43232


GREEN, CYNTHIA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $101.94 $101.94 $7.35 $94.59 2172B

EN

$0.00 $0.00 Allowed

4503 Belvedere Park

Columbus OH 43228


GREEN, JOYCE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $561.08 $561.08 $40.46 $520.62 2173B

EN

$0.00 $0.00 Allowed

670 Bedford Ave.

Columbus OH 43205


GREEN, JOYCE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $225.57 $225.57 $16.27 $209.30 2174B

EN

$0.00 $0.00 Allowed

670 Bedford Ave.

Columbus OH 43205


GREEN, SONYA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.44 $74.44 $5.37 $69.07 2175B

EN

$0.00 $0.00 Allowed

39 S. Wayne Avenue

Columbus OH 43204


GRIMES, JOYCE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $205.15 $205.15 $14.79 $190.36 2176B

EN

$0.00 $0.00 Allowed

1589 Kerryglen Drive

Galloway OH 43119



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 61

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

GROVES, KIMBERLY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $379.00 $379.00 $27.33 $351.67 2177B

EN

$0.00 $0.00 Allowed

2564 Hardy Pkwy.

Grove City OH 43123


GUESSAS, KARIMA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $701.68 $701.68 $50.60 $651.08 2178B

EN

$0.00 $0.00 Allowed

6091 Heritage Farms Dr.

Hilliard OH 43026


GUESSAS, KARIMA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $70.46 $70.46 $5.08 $65.38 2179B

EN

$0.00 $0.00 Allowed


Hilliard OH 43026


GUINN, CRYSTAL D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $329.45 $329.45 $23.76 $305.69 2180B

EN

$0.00 $0.00 Allowed

5836 Parliament Drive

Columbus OH 43123


HAILEGIORGIS,

TIRUWORK


Employee Benefit

Plans

5400-000 $0.00 $145.64 $145.64 $10.50 $135.14 2181B

EN

$0.00 $0.00 Allowed

4257 Mayflower Blvd.

Whitehall OH 43123


HAIRSTON, ALFREDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $190.94 $190.94 $13.77 $177.17 2182B

EN

$0.00 $0.00 Allowed

4101 Jonquil Street

Columbus OH 43224



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 62

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HAITHCOCK, DEDRA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $197.69 $197.69 $14.26 $183.43 2183B

EN

$0.00 $0.00 Allowed

2465 Lisbon Dr.

Columbus OH 43232


HALL, DEBORAH A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $51.64 $51.64 $3.72 $47.92 2184B

EN

$0.00 $0.00 Allowed

163 Tishman Street

Columbus OH 43228


HAMMOND, CHARLENE

Y.


Employee Benefit

Plans

5400-000 $0.00 $88.38 $88.38 $6.37 $82.01 2185B

EN

$0.00 $0.00 Allowed

2640 Kenview Road S.

Columbus OH 43209


HAMMOND, MONIQUE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $200.00 $200.00 $14.42 $185.58 2186B

EN

$0.00 $0.00 Allowed

1665 Shady Lane Road

Columbus OH 43227


HAMMOND, MONIQUE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.12 $53.12 $3.83 $49.29 2187B

EN

$0.00 $0.00 Allowed


Columbus OH 43227


HARRINGTON, MARSHA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2188B

EN

$0.00 $0.00 Allowed

3359 Towers Court S.

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 63

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HARRIS, DEBRA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $4,032.94 $4,032.94 $290.82 $3,742.12 2189B

EN

$0.00 $0.00 Allowed

3224 Chateau Morse Court

Columbus OH 43231


HARRIS, DEBRA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $217.20 $217.20 $15.66 $201.54 2190B

EN

$0.00 $0.00 Allowed

3224 Chateau Morse Court

Columbus OH 43231


HARRIS, MECHELLE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $193.00 $193.00 $13.92 $179.08 2191B

EN

$0.00 $0.00 Allowed

2506 Vanderberg Ave.

Columbus OH 43204



Employee Benefit

Plans

5400-000 $0.00 $738.94 $738.94 $53.29 $685.65 2192B

EN

$0.00 $0.00 Allowed


Columbus OH 43204



Employee Benefit

Plans

5400-000 $0.00 $73.34 $73.34 $5.29 $68.05 2193B

EN

$0.00 $0.00 Allowed


Columbus OH 43204


HARRIS, STANLEY T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $91.32 $91.32 $6.59 $84.73 2194B

EN

$0.00 $0.00 Allowed

P O Box 328966

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 64

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HARRIS, TINA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $719.00 $719.00 $51.85 $667.15 2195B

EN

$0.00 $0.00 Allowed

2367 Delbert Road

Columbus OH 43211


HARRIS, TINA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $77.76 $77.76 $5.61 $72.15 2196B

EN

$0.00 $0.00 Allowed

2367 Delbert Road

Columbus OH 43211


HARRISON, VICKIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,166.87 $1,166.87 $84.15 $1,082.72 2197B

EN

$0.00 $0.00 Allowed

2902 Fairwood Avenue

Columbus OH 43207


HARRISON, VICKIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $112.88 $112.88 $8.14 $104.74 2198B

EN

$0.00 $0.00 Allowed


Columbus OH 43207


HASHI, AMINA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $100.80 $100.80 $7.27 $93.53 2199B

EN

$0.00 $0.00 Allowed

5667 Farmhouse Lane

Hilliard OH 43026


HATCHER, JUDY M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $976.22 $976.22 $70.40 $905.82 2200B

EN

$0.00 $0.00 Allowed

1172 Erickson Ave.

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 65

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HATCHER, JUDY M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $353.85 $353.85 $25.52 $328.33 2201B

EN

$0.00 $0.00 Allowed

1172 Erickson Ave.

Columbus OH 43227


HAWKINS, YVONNE E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $114.24 $114.24 $8.24 $106.00 2202B

EN

$0.00 $0.00 Allowed

3748 Rivercreek Bay Way

Columbus OH 43232


HAYES, TONYA Y. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $200.00 $200.00 $14.42 $185.58 2203B

EN

$0.00 $0.00 Allowed

2002 E. Beaumont Rd.

Columbus OH 43224


HAYES, TONYA Y. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $156.50 $156.50 $11.29 $145.21 2204B

EN

$0.00 $0.00 Allowed


Columbus OH 43224


HAYLES-RANDALL,

ALTHEA


Employee Benefit

Plans

5400-000 $0.00 $247.00 $247.00 $17.81 $229.19 2205B

EN

$0.00 $0.00 Allowed

2518 Vendome Dr.

Columbus OH 43219


HEDRICK, CAROL L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $4,093.83 $4,093.83 $295.22 $3,798.61 2206B

EN

$0.00 $0.00 Allowed

1314 Pond Hollow Ln

New Albany OH 43054



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 66

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HEDRICK, CAROL L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $192.28 $192.28 $13.87 $178.41 2207B

EN

$0.00 $0.00 Allowed

1314 Pond Hollow Ln

New Albany OH 43054


HILL, CARLOTTA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $49.06 $49.06 $3.54 $45.52 2208B

EN

$0.00 $0.00 Allowed

2325 Randy Court

Columbus OH 43232


HILL, FRANNA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $159.89 $159.89 $11.53 $148.36 2209B

EN

$0.00 $0.00 Allowed

1445 Stonewell Court

Galloway OH 43119


HILL, MARSHA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $180.14 $180.14 $12.99 $167.15 2210B

EN

$0.00 $0.00 Allowed

115 Smallwood Road

Rotonda West FL 33947


HILL, MARSHA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $103.30 $103.30 $7.45 $95.85 2211B

EN

$0.00 $0.00 Allowed

115 Smallwood Road



HILL, STEPHANIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $642.50 $642.50 $46.33 $596.17 2212B

EN

$0.00 $0.00 Allowed

1010 Olmstead Ave.

Columbus OH 43201



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 67

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HILL, STEPHANIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $102.46 $102.46 $7.39 $95.07 2213B

EN

$0.00 $0.00 Allowed

1010 Olmstead Ave.

Columbus OH 43201


HOBBS, DEBBIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $55.00 $55.00 $3.97 $51.03 2214B

EN

$0.00 $0.00 Allowed

793 Canonby Place, Apt. 2F

Columbus OH 43223


HOBBS, DEBBIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $67.20 $67.20 $4.85 $62.35 2215B

EN

$0.00 $0.00 Allowed

793 Canonby Place, Apt. 2F

Columbus OH 43223


HOLLINGSWORTH,

REGINA


Employee Benefit

Plans

5400-000 $0.00 $755.84 $755.84 $54.51 $701.33 2216B

EN

$0.00 $0.00 Allowed

4891 Beatrice Dr.

Columbus OH 43227


HOLLINGSWORTH,

REGINA


Employee Benefit

Plans

5400-000 $0.00 $104.70 $104.70 $7.55 $97.15 2217B

EN

$0.00 $0.00 Allowed

4891 Beatrice Dr.

Columbus OH 43227


HOLLOMAN, JERRY A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $626.74 $626.74 $45.20 $581.54 2218B

EN

$0.00 $0.00 Allowed

1641 Bryden Road

Columbus OH 43205



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 68

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HOLMES, EMMAROSE

V.


Employee Benefit

Plans

5400-000 $0.00 $71.08 $71.08 $5.13 $65.95 2219B

EN

$0.00 $0.00 Allowed

1896 Myrtle Ave.

Columbus OH 43211


HOLMES, EMMAROSE

V.


Employee Benefit

Plans

5400-000 $0.00 $233.74 $233.74 $16.86 $216.88 2220B

EN

$0.00 $0.00 Allowed

1896 Myrtle Ave.

Columbus OH 43211


HOLT, MARCY R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $430.86 $430.86 $31.07 $399.79 2221B

EN

$0.00 $0.00 Allowed

2425 Century Drive

Columbus OH 43211


HOLT, MARCY R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2222B

EN

$0.00 $0.00 Allowed

2425 Century Drive

Columbus OH 43211


HOOK, JEANNIE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $77.48 $77.48 $5.59 $71.89 2223B

EN

$0.00 $0.00 Allowed

3768 Petzinger Road

Columbus OH 43232


HORTON, RUTH M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.96 $74.96 $5.41 $69.55 2224B

EN

$0.00 $0.00 Allowed

173 N. Wilson Road, Apt. 45

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 69

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HORTON, WENDY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2225B

EN

$0.00 $0.00 Allowed

2437 Taylor Avenue

Columbus OH 43211


HOWARD, SHEILA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $560.59 $560.59 $40.43 $520.16 2226B

EN

$0.00 $0.00 Allowed

3965 Karl Rd., Apt. 301

Columbus OH 43214


HOWARD, SHEILA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $110.46 $110.46 $7.97 $102.49 2227B

EN

$0.00 $0.00 Allowed

3965 Karl Rd., Apt. 301

Columbus OH 43214


HURLEY, DENISE N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $138.67 $138.67 $10.00 $128.67 2228B

EN

$0.00 $0.00 Allowed

1464 W. 7th Avenue, Apt. B

Columbus OH 43212


HURLEY, DENISE N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $93.24 $93.24 $6.72 $86.52 2229B

EN

$0.00 $0.00 Allowed

1464 W. 7th Avenue, Apt. B

Columbus OH 43212


JACKSON, ELAINE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $100.00 $100.00 $7.21 $92.79 2230B

EN

$0.00 $0.00 Allowed

5800 Arborwood Drive, Apt. C

Columbus OH 43229



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 70

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JACKSON, ELAINE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $54.20 $54.20 $3.91 $50.29 2231B

EN

$0.00 $0.00 Allowed

5800 Arborwood Drive, Apt. C

Columbus OH 43229


JACKSON, EVERLENA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $559.05 $559.05 $40.31 $518.74 2232B

EN

$0.00 $0.00 Allowed

3423 Trentshire Dr.



JACKSON, EVERLENA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $314.03 $314.03 $22.65 $291.38 2233B

EN

$0.00 $0.00 Allowed

3423 Trentshire Dr.



JACKSON, HOLLY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.36 $74.36 $5.36 $69.00 2234B

EN

$0.00 $0.00 Allowed

86 Mayfair Blvd., Apt. A

Columbus OH 43213


JACOBS, AMBER 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $890.00 $890.00 $64.18 $825.82 2235B

EN

$0.00 $0.00 Allowed

2312 Dunkirk Cr.

Columbus OH 43219


JARRETT, JEANNETTE

M.


Employee Benefit

Plans

5400-000 $0.00 $48.00 $48.00 $3.46 $44.54 2236B

EN

$0.00 $0.00 Allowed

1752 Oak Street

Columbus OH 43205



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 71

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JARRETT, JEANNETTE

M.


Employee Benefit

Plans

5400-000 $0.00 $207.65 $207.65 $14.97 $192.68 2237B

EN

$0.00 $0.00 Allowed

1752 Oak Street

Columbus OH 43205


JEFFERSON-WILLIAMS,

VERONICA V.


Employee Benefit

Plans

5400-000 $0.00 $121.80 $121.80 $8.78 $113.02 2238B

EN

$0.00 $0.00 Allowed

557 E. Whittier Street

Columbus OH 43206


JOBE, TERESA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2239B

EN

$0.00 $0.00 Allowed

543 Stewart Avenue

Columbus OH 43206


JOBE, TERESA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2240B

EN

$0.00 $0.00 Allowed

543 Stewart Avenue

Columbus OH 43206


JOHNSON, CHERYL L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $222.56 $222.56 $16.05 $206.51 2241B

EN

$0.00 $0.00 Allowed

91 N. Powell Avenue

Columbus OH 43204


JOHNSON, CHERYL L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2242B

EN

$0.00 $0.00 Allowed

91 N. Powell Avenue

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 72

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JOHNSON, KAREN L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $48.00 $48.00 $3.46 $44.54 2243B

EN

$0.00 $0.00 Allowed

2149 Ben Brush Pl.

Lewis Center OH 43035



Employee Benefit

Plans

5400-000 $0.00 $398.32 $398.32 $28.72 $369.60 2244B

EN

$0.00 $0.00 Allowed

2149 Ben Brush Pl.




Employee Benefit

Plans

5400-000 $0.00 $207.74 $207.74 $14.98 $192.76 2245B

EN

$0.00 $0.00 Allowed

2149 Ben Brush Pl.



JOHNSON, LISA J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $77.48 $77.48 $5.59 $71.89 2246B

EN

$0.00 $0.00 Allowed

3808 Walnut Creek Drive

Columbus OH 43224


JONES, DONNA J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $127.00 $127.00 $9.16 $117.84 2247B

EN

$0.00 $0.00 Allowed

219 Penny Ln S.

Gahanna OH 43230


JONES, DONNA J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $113.76 $113.76 $8.20 $105.56 2248B

EN

$0.00 $0.00 Allowed

219 Penny Ln S.

Gahanna OH 43230



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 73

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JONES, ELSA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,196.75 $1,196.75 $86.30 $1,110.45 2249B

EN

$0.00 $0.00 Allowed

1300 Southfield Dr. S.

Columbus OH 43207


JONES, ELSA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $99.94 $99.94 $7.21 $92.73 2250B

EN

$0.00 $0.00 Allowed


Columbus OH 43207


JONES, LEONARD M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $86.08 $86.08 $6.21 $79.87 2251B

EN

$0.00 $0.00 Allowed

540 Bishopknight

Columbus OH 43228


JONES, LISA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $650.00 $650.00 $46.87 $603.13 2252B

EN

$0.00 $0.00 Allowed

6644 Rosetree Dr.



JONES, LISA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $195.94 $195.94 $14.13 $181.81 2253B

EN

$0.00 $0.00 Allowed

6644 Rosetree Dr.



JONES, PRISCILLA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $120.00 $120.00 $8.65 $111.35 2254B

EN

$0.00 $0.00 Allowed

2340 Howey Rd.

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 74

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JONES, PRISCILLA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $120.28 $120.28 $8.67 $111.61 2255B

EN

$0.00 $0.00 Allowed

2340 Howey Rd.

Columbus OH 43211


JORDAN, CHARLINE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,098.50 $1,098.50 $79.22 $1,019.28 2256B

EN

$0.00 $0.00 Allowed

802 S. Weyant, Apt. A

Columbus OH 43227


JORDAN, CHARLINE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $124.32 $124.32 $8.97 $115.35 2257B

EN

$0.00 $0.00 Allowed

802 S. Weyant, Apt. A

Columbus OH 43227


KAUSER, BRENDA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,128.09 $1,128.09 $81.35 $1,046.74 2258B

EN

$0.00 $0.00 Allowed

3071 Remington Ridge Rd.

Columbus OH 43232


KAUSER, BRENDA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $159.29 $159.29 $11.49 $147.80 2259B

EN

$0.00 $0.00 Allowed


Columbus OH 43232


KEE, MARIA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $310.21 $310.21 $22.37 $287.84 2260B

EN

$0.00 $0.00 Allowed

P O Box 160




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 75

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

KEE, MARIA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $314.03 $314.03 $22.65 $291.38 2261B

EN

$0.00 $0.00 Allowed

P O Box 160



KENNEDY, RITA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $96.44 $96.44 $6.95 $89.49 2262B

EN

$0.00 $0.00 Allowed

881 W. Rich Street, Apt. 3

Columbus OH 43222


KEYES, HELEN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,232.77 $1,232.77 $88.90 $1,143.87 2263B

EN

$0.00 $0.00 Allowed

140 Imperial Dr. #323

Columbus OH 43230


KEYES, HELEN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $87.16 $87.16 $6.29 $80.87 2264B

EN

$0.00 $0.00 Allowed

140 Imperial Dr. #323

Columbus OH 43230


KHAN, ATIFA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,019.06 $1,019.06 $73.49 $945.57 2265B

EN

$0.00 $0.00 Allowed

8599 Robbins Loop Dr.



KHAN, ATIFA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $96.84 $96.84 $6.98 $89.86 2266B

EN

$0.00 $0.00 Allowed





Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 76

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

KIRK, JOSHUA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2267B

EN

$0.00 $0.00 Allowed

1629 Hillsbury Dr.

Galloway OH 43119


KIRK, JOSHUA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $163.30 $163.30 $11.78 $151.52 2268B

EN

$0.00 $0.00 Allowed

1629 Hillsbury Dr.

Galloway OH 43119


KLINE, BRITT 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $260.00 $260.00 $18.75 $241.25 2269B

EN

$0.00 $0.00 Allowed

774 Ebner St.

Columbus OH 43206


LARSEN, JEFFREY M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,759.00 $1,759.00 $126.85 $1,632.15 2270B

EN

$0.00 $0.00 Allowed

5742 Nike Dr.

Hilliard OH 43206


LASSITER, LUCILLE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $808.34 $808.34 $58.29 $750.05 2271B

EN

$0.00 $0.00 Allowed

1338 Roberts Place

Columbus OH 43207


LASSITER, LUCILLE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $86.20 $86.20 $6.22 $79.98 2272B

EN

$0.00 $0.00 Allowed

1338 Roberts Place

Columbus OH 43207



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 77

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LEE, BARBARA G. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $100.12 $100.12 $7.22 $92.90 2273B

EN

$0.00 $0.00 Allowed

1406 Weldon Avenue

Columbus OH 43224


LEFTWICH, LAVONDA

C.


Employee Benefit

Plans

5400-000 $0.00 $218.67 $218.67 $15.77 $202.90 2274B

EN

$0.00 $0.00 Allowed

340 S. Napoleon Ave., Apt. A

Columbus OH 43213


LEFTWICH, LAVONDA

C.


Employee Benefit

Plans

5400-000 $0.00 $30.41 $30.41 $2.19 $28.22 2275B

EN

$0.00 $0.00 Allowed

340 S. Napoleon Ave., Apt. A

Columbus OH 43213


LEONARD, MICHELE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $79.04 $79.04 $5.70 $73.34 2276B

EN

$0.00 $0.00 Allowed

7326 Kittery Lane



LEONARD, MICHELE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,683.35 $1,683.35 $121.39 $1,561.96 2277B

EN

$0.00 $0.00 Allowed

7326 Kittery Lane



LINDSAY, LAWANDA T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $82.77 $82.77 $5.97 $76.80 2278B

EN

$0.00 $0.00 Allowed

3126 Kentwood Place

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 78

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LITTLE, MARY B. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $75.64 $75.64 $5.45 $70.19 2279B

EN

$0.00 $0.00 Allowed

943 Manor Lane, Apt. L

Columbus OH 43221


LONGS-HAMMONDS, Y 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $80.00 $80.00 $5.77 $74.23 2280B

EN

$0.00 $0.00 Allowed

2476 Mason Village Ct.

Columbus OH 43232


LOVE, YOLANDRA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $50.00 $50.00 $3.61 $46.39 2281B

EN

$0.00 $0.00 Allowed

2476 Mason Village Ct.

Columbus OH 43232


LOVETT-KIERNS, JUDY

A.


Employee Benefit

Plans

5400-000 $0.00 $896.56 $896.56 $64.65 $831.91 2282B

EN

$0.00 $0.00 Allowed

3452 Travers Court, Apt. B

Columbus OH 43224


LOVETT-KIERNS, JUDY

A.


Employee Benefit

Plans

5400-000 $0.00 $100.88 $100.88 $7.27 $93.61 2283B

EN

$0.00 $0.00 Allowed

3452 Travers Court, Apt. B

Columbus OH 43224


LYLES, LENAR 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $67.20 $67.20 $4.85 $62.35 2284B

EN

$0.00 $0.00 Allowed

2844 Jared Place

Columbus OH 43219



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 79

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MARTIN, FRANCINE J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $234.37 $234.37 $16.90 $217.47 2285B

EN

$0.00 $0.00 Allowed

136 Brunson Avenue

Columbus OH 43203


MARTIN, ROBIN M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $4,817.74 $4,817.74 $347.42 $4,470.32 2286B

EN

$0.00 $0.00 Allowed

3038 Allegheny Ave., Apt. D

Columbus OH 43209


MARTIN, ROBIN M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.12 $53.12 $3.83 $49.29 2287B

EN

$0.00 $0.00 Allowed

3038 Allegheny Ave., Apt. D

Columbus OH 43209


MAY, JOHN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $77.88 $77.88 $5.62 $72.26 2288B

EN

$0.00 $0.00 Allowed

227 Buckeye Circle

Columbus OH 43217


MAY, JOHN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $480.00 $480.00 $34.61 $445.39 2289B

EN

$0.00 $0.00 Allowed

227 Buckeye Circle

Columbus OH 43217


MCCAREY,

JACQUELINE


Employee Benefit

Plans

5400-000 $0.00 $781.62 $781.62 $56.36 $725.26 2290B

EN

$0.00 $0.00 Allowed

1050 S. Kellner

Columbus OH 43209



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 80

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MCCARREL, DETRIECE

L.


Employee Benefit

Plans

5400-000 $0.00 $100.00 $100.00 $7.21 $92.79 2291B

EN

$0.00 $0.00 Allowed

1601 Stephanie Ct.

Columbus OH 43223


MCCARREL, DETRIECE

L.


Employee Benefit

Plans

5400-000 $0.00 $811.56 $811.56 $58.52 $753.04 2292B

EN

$0.00 $0.00 Allowed

1601 Stephanie Ct.

Columbus OH 43223


MCCARREL, DETRIECE

L.


Employee Benefit

Plans

5400-000 $0.00 $78.27 $78.27 $5.64 $72.63 2293B

EN

$0.00 $0.00 Allowed

1601 Stephanie Ct.

Columbus OH 43223


MCCARREL, LEATHA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $63.24 $63.24 $4.56 $58.68 2294B

EN

$0.00 $0.00 Allowed

130 Demorest Road

Columbus OH 43204


MCCRORY, RICKIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $458.57 $458.57 $33.07 $425.50 2295B

EN

$0.00 $0.00 Allowed

2146 Gerbert Road

Columbus OH 43211


MCCRORY, RICKIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.44 $74.44 $5.37 $69.07 2296B

EN

$0.00 $0.00 Allowed

2146 Gerbert Road

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 81

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MCKINLEY, JODI L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2297B

EN

$0.00 $0.00 Allowed

6623 Carriage Lane



MEAD, LARRY L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $240.00 $240.00 $17.31 $222.69 2298B

EN

$0.00 $0.00 Allowed

704 Cherry Hollow Rd.

Columbus OH 43215


MEAD, LARRY L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $152.36 $152.36 $10.99 $141.37 2299B

EN

$0.00 $0.00 Allowed

704 Cherry Hollow Rd.

Columbus OH 43215


MEADOWS, TASCHA N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $75.64 $75.64 $5.45 $70.19 2300B

EN

$0.00 $0.00 Allowed

1824 Richtree Road

Columbus OH 43219


MICAEL, JIROM 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $182.50 $182.50 $13.16 $169.34 2301B

EN

$0.00 $0.00 Allowed


MILNER, KAREN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $82.04 $82.04 $5.92 $76.12 2302B

EN

$0.00 $0.00 Allowed

2766 Halleck Drive

Columbus OH 43209



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 82

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MILNER, MARGUERITE

A.


Employee Benefit

Plans

5400-000 $0.00 $95.89 $95.89 $6.91 $88.98 2303B

EN

$0.00 $0.00 Allowed

5094 Novelty Avenue



MITCHELL, REBECCA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $154.44 $154.44 $11.14 $143.30 2304B

EN

$0.00 $0.00 Allowed

2277 Dresden Street

Columbus OH 43211


MOODY, ROMETT 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $91.20 $91.20 $6.58 $84.62 2305B

EN

$0.00 $0.00 Allowed

3157 Bernard Circle

Columbus OH 43232


MOODY, ROMETT 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.88 $69.88 $5.04 $64.84 2306B

EN

$0.00 $0.00 Allowed

3157 Bernard Circle

Columbus OH 43232


MOORE-HAMILTON,

TAMI L.


Employee Benefit

Plans

5400-000 $0.00 $886.76 $886.76 $63.95 $822.81 2307B

EN

$0.00 $0.00 Allowed

249 N. Ogden Ave

Columbus OH 43204


MOORE-HAMILTON,

TAMI L.


Employee Benefit

Plans

5400-000 $0.00 $180.64 $180.64 $13.03 $167.61 2308B

EN

$0.00 $0.00 Allowed

249 N. Ogden Ave

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 83

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MOORE-HAMILTON,

TAMI L.


Employee Benefit

Plans

5400-000 $0.00 $111.65 $111.65 $8.05 $103.60 2309B

EN

$0.00 $0.00 Allowed

249 N. Ogden Ave

Columbus OH 43204


MORALES, MONIQUE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $76.79 $76.79 $5.54 $71.25 2310B

EN

$0.00 $0.00 Allowed

243 Buckeye Cir., Apt. 243

Columbus OH 43217


MORGAN, KENT D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $287.55 $287.55 $20.74 $266.81 2311B

EN

$0.00 $0.00 Allowed

1665 Eagles Lane

Akron OH 44306


MORGAN, KENT D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $156.28 $156.28 $11.27 $145.01 2312B

EN

$0.00 $0.00 Allowed

1665 Eagles Lane

Akron OH 44306


MORRIS, SADREA S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $169.54 $169.54 $12.23 $157.31 2313B

EN

$0.00 $0.00 Allowed

1025 Bulen Avenue

Columbus OH 43206


MORRIS, SADREA S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $82.04 $82.04 $5.92 $76.12 2314B

EN

$0.00 $0.00 Allowed

1025 Bulen Avenue

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 84

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

NELSON, LINDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $45.74 $45.74 $3.30 $42.44 2315B

EN

$0.00 $0.00 Allowed

3567 Oaklawn St.

Columbus OH 43224


NELSON, LINDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $247.00 $247.00 $17.81 $229.19 2316B

EN

$0.00 $0.00 Allowed

3567 Oaklawn St.

Columbus OH 43224


NEWELL, MARGIE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $39.78 $39.78 $2.87 $36.91 2317B

EN

$0.00 $0.00 Allowed

2031 W. Broad Street

Columbus OH 43223


NEWELL, MARGIE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $88.64 $88.64 $6.39 $82.25 2318B

EN

$0.00 $0.00 Allowed

2031 W. Broad Street

Columbus OH 43223


NIVINS, LILLIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $60.63 $60.63 $4.37 $56.26 2319B

EN

$0.00 $0.00 Allowed

1096 Indigo Way

Columbus OH 43211



Employee Benefit

Plans

5400-000 $0.00 $474.76 $474.76 $34.24 $440.52 2320B

EN

$0.00 $0.00 Allowed

1096 Indigo Way

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 85

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


Employee Benefit

Plans

5400-000 $0.00 $69.56 $69.56 $5.02 $64.54 2321B

EN

$0.00 $0.00 Allowed

1096 Indigo Way

Columbus OH 43211


NOLDER, ABBY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $234.00 $234.00 $16.87 $217.13 2322B

EN

$0.00 $0.00 Allowed

811 Applewood Ln



NORMAN, TYSHA G. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $67.28 $67.28 $4.85 $62.43 2323B

EN

$0.00 $0.00 Allowed

365 Wishing Well Lane

Columbus OH 43123


NORRIS, BEVERLY J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $409.73 $409.73 $29.55 $380.18 2324B

EN

$0.00 $0.00 Allowed

1127 E. Como Avenue

Columbus OH 43224


NORRIS, BEVERLY J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $90.24 $90.24 $6.51 $83.73 2325B

EN

$0.00 $0.00 Allowed

1127 E. Como Avenue

Columbus OH 43224


OATIS, TRACEY E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $48.44 $48.44 $3.49 $44.95 2326B

EN

$0.00 $0.00 Allowed

4615 Healy Drive

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 86

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

OWEN, DAVID L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $97,635.21 $97,635.21 $7,040.70 $90,594.51 2327B

EN

$0.00 $0.00 Allowed

1520 Menlo Place

Columbus OH 43203


OWEN, DAVID L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $54.20 $54.20 $3.91 $50.29 2328B

EN

$0.00 $0.00 Allowed

1520 Menlo Place

Columbus OH 43203


OXIER, CHARLES D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $195.00 $195.00 $14.06 $180.94 2329B

EN

$0.00 $0.00 Allowed

656 Salisbury Rd.

Columbus OH 43204


OXIER, CHARLES D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $194.30 $194.30 $14.01 $180.29 2330B

EN

$0.00 $0.00 Allowed

656 Salisbury Rd.

Columbus OH 43204


PASCHAL, WILLEEN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $365.71 $365.71 $26.37 $339.34 2331B

EN

$0.00 $0.00 Allowed

1926 Brockton Rd.

Columbus OH 43219


PASCHAL, WILLEEN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $390.00 $390.00 $28.12 $361.88 2332B

EN

$0.00 $0.00 Allowed

1926 Brockton Rd.

Columbus OH 43219



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 87

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PASCHAL, WILLENE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $209.46 $209.46 $15.10 $194.36 2333B

EN

$0.00 $0.00 Allowed

1926 Brockton Rd.

Columbus OH 43219


PAYNE, ARNEISHA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2334B

EN

$0.00 $0.00 Allowed

5004 Crestbury Court

Hilliard OH 43026


PAYNE, LINDA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2335B

EN

$0.00 $0.00 Allowed


Columbus OH 43227


PAYNE, ORA F. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $88.06 $88.06 $6.35 $81.71 2336B

EN

$0.00 $0.00 Allowed

3638 Florian Drive

Columbus OH 43219


PEAKS, KAMEKKA Y. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $214.44 $214.44 $15.46 $198.98 2337B

EN

$0.00 $0.00 Allowed

2447 Natchez Drive

Columbus OH 43209


PEAY, ALICE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $80.90 $80.90 $5.83 $75.07 2338B

EN

$0.00 $0.00 Allowed

3063 Cassady Village Trail

Columbus OH 43219



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 88

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PERKINS, ERVIN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $410.32 $410.32 $29.59 $380.73 2339B

EN

$0.00 $0.00 Allowed

3266 Pinevalley Rd.

Columbus OH 43219


PERKINS, ERVIN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $111.56 $111.56 $8.04 $103.52 2340B

EN

$0.00 $0.00 Allowed

3266 Pinevalley Rd.

Columbus OH 43219


PERKINS, N I 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $32.00 $32.00 $2.31 $29.69 2341B

EN

$0.00 $0.00 Allowed


PERKINS, SERENA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $106.76 $106.76 $7.70 $99.06 2342B

EN

$0.00 $0.00 Allowed

1704 Oak Street

Columbus OH 43205


PERRY, AMANDA R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $59.91 $59.91 $4.32 $55.59 2343B

EN

$0.00 $0.00 Allowed

267 Lechner Avenue

Columbus OH 43223


PETERSON, NORMAN E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $188.36 $188.36 $13.58 $174.78 2344B

EN

$0.00 $0.00 Allowed

2215 Seton Drive




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 89

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PHELPS, GWENDOLYN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $100.00 $100.00 $7.21 $92.79 2345B

EN

$0.00 $0.00 Allowed

2222 Ashley Drive

Columbus OH 43224


PHELPS, GWENDOLYN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $99.90 $99.90 $7.20 $92.70 2346B

EN

$0.00 $0.00 Allowed

2222 Ashley Drive

Columbus OH 43224


PORTIS, DIANE D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $17.05 $17.05 $1.23 $15.82 2347B

EN

$0.00 $0.00 Allowed

1352 Cole Street

Columbus OH 43205


PRESTON, BREGAYIA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,783.83 $1,783.83 $128.64 $1,655.19 2348B

EN

$0.00 $0.00 Allowed

1771 Devonshire Road

Columbus OH 43219


PRESTON, BREGAYIA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $89.48 $89.48 $6.45 $83.03 2349B

EN

$0.00 $0.00 Allowed

1771 Devonshire Road

Columbus OH 43219


PROCTOR, DAVID A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $342.17 $342.17 $24.67 $317.50 2350B

EN

$0.00 $0.00 Allowed


Columbus OH 43214



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 90

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PROCTOR, DAVID A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,097.75 $1,097.75 $79.16 $1,018.59 2351B

EN

$0.00 $0.00 Allowed


Columbus OH 43214


RAGLAND, HAROLD B. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $102.00 $102.00 $7.36 $94.64 2352B

EN

$0.00 $0.00 Allowed

1067 E. 22nd Avenue

Columbus OH 43211


RASHID, BARBARA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $75.58 $75.58 $5.45 $70.13 2353B

EN

$0.00 $0.00 Allowed

2494 Bethesda Avenue

Columbus OH 43219


REDMAN JR., EARL 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $63.16 $63.16 $4.55 $58.61 2354B

EN

$0.00 $0.00 Allowed

530 S. Napoleon Avenue

Columbus OH 43213


REED, DARLA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $70.40 $70.40 $5.08 $65.32 2355B

EN

$0.00 $0.00 Allowed

2294 Oresden

Columbus OH 43211


REESE, MATRICE C. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $440.24 $440.24 $31.75 $408.49 2356B

EN

$0.00 $0.00 Allowed

1873 Sharbot Drive

Columbus OH 43229



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 91

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

REESE, MATRICE C. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $49.80 $49.80 $3.59 $46.21 2357B

EN

$0.00 $0.00 Allowed

1873 Sharbot Drive

Columbus OH 43229


REGGINS, LEKESHIA N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $67.26 $67.26 $4.85 $62.41 2358B

EN

$0.00 $0.00 Allowed

1926 Fiesta Court, Apt. C

Columbus OH 43229


REGGINS, LEKESHIA N. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $64.00 $64.00 $4.62 $59.38 2359B

EN

$0.00 $0.00 Allowed

1926 Fiesta Court, Apt. C

Columbus OH 43229


RIGGINS, SHAWN L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $89.28 $89.28 $6.44 $82.84 2360B

EN

$0.00 $0.00 Allowed

2070 Dartmouth Avenue

Columbus OH 43219


RILEY, MARSHA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $202.55 $202.55 $14.61 $187.94 2361B

EN

$0.00 $0.00 Allowed

2255 Northtowne Place

Columbus OH 43229


RIVERS, CHARLENE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $100.04 $100.04 $7.21 $92.83 2362B

EN

$0.00 $0.00 Allowed

3571 1st Avenue

Grove City OH 43123



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 92

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ROBINSON, LEONETTE

D.


Employee Benefit

Plans

5400-000 $0.00 $101.56 $101.56 $7.32 $94.24 2363B

EN

$0.00 $0.00 Allowed

2369 Holt Avenue

Columbus OH 43219


ROBINSON, S 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $3,017.94 $3,017.94 $217.63 $2,800.31 2364B

EN

$0.00 $0.00 Allowed


ROBINSON, YOLANDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $734.00 $734.00 $52.93 $681.07 2365B

EN

$0.00 $0.00 Allowed

3010 East Hudson

Columbus OH 43219


ROBINSON, YOLANDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $174.90 $174.90 $12.61 $162.29 2366B

EN

$0.00 $0.00 Allowed

3010 East Hudson

Columbus OH 43219


ROUTT, KAREN S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $120.52 $120.52 $8.69 $111.83 2367B

EN

$0.00 $0.00 Allowed

6862 Ardelle Drive



RUNNER, BETH A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $142.63 $142.63 $10.29 $132.34 2368B

EN

$0.00 $0.00 Allowed

5342 Yorkshire Village Lane

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 93

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SANDERS, ANNIE P. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.24 $69.24 $4.99 $64.25 2369B

EN

$0.00 $0.00 Allowed

3665 1st Avenue

Urbancrest OH 43213


SANDERS, FRANCES A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $43.04 $43.04 $3.10 $39.94 2370B

EN

$0.00 $0.00 Allowed

3260 Falk Ct.

Groveport OH 43215


SANDERS, LATOSHA R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.56 $69.56 $5.02 $64.54 2371B

EN

$0.00 $0.00 Allowed

7489 Hemrich Drive



SANFORD FORD, SHERI 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2372B

EN

$0.00 $0.00 Allowed

3568 Delport Way

Columbus OH 43232


SCALES, SYRETTA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $163.45 $163.45 $11.79 $151.66 2373B

EN

$0.00 $0.00 Allowed

2405 Dunkirk Drive

Columbus OH 43219


SHANAHORN, CINDY L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $82.04 $82.04 $5.92 $76.12 2374B

EN

$0.00 $0.00 Allowed

4744 Navarre Ave., Apt. 7

Oregon OH 43616



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 94

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SHANK, TARYN D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $4,044.35 $4,044.35 $291.65 $3,752.70 2375B

EN

$0.00 $0.00 Allowed

5979 Albany Dr.

Columbus OH 43232


SHANK, TARYN D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $227.54 $227.54 $16.41 $211.13 2376B

EN

$0.00 $0.00 Allowed

5979 Albany Dr.

Columbus OH 43232


SHEFFIELD, SHARON 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $687.19 $687.19 $49.55 $637.64 2377B

EN

$0.00 $0.00 Allowed

1742 Brice Road, Apt. 7



SHEFFIELD, SHARON 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.64 $74.64 $5.38 $69.26 2378B

EN

$0.00 $0.00 Allowed

1742 Brice Road, Apt. 7



SHEPARD, WILLIE B. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $97.68 $97.68 $7.04 $90.64 2379B

EN

$0.00 $0.00 Allowed

402 Morrison Avenue

Columbus OH 43205


SHULL, JUNE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $70.20 $70.20 $5.06 $65.14 2380B

EN

$0.00 $0.00 Allowed

941 Dupont Avenue

Columbus OH 43201



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 95

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SHUMPERT,

CASSANDRA R.


Employee Benefit

Plans

5400-000 $0.00 $44.81 $44.81 $3.23 $41.58 2381B

EN

$0.00 $0.00 Allowed

5370 Gracewood Court

Columbus OH 43229


SIAS, WILMA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $61.10 $61.10 $4.41 $56.69 2382B

EN

$0.00 $0.00 Allowed

3583 Cleveland Avenue

Columbus OH 43224


SIAS, WILMA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $67.26 $67.26 $4.85 $62.41 2383B

EN

$0.00 $0.00 Allowed

3583 Cleveland Avenue

Columbus OH 43224


SICK, MARILYN K. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $2,055.65 $2,055.65 $148.24 $1,907.41 2384B

EN

$0.00 $0.00 Allowed

3131 Pleasant Avenue

Hamilton OH 45015


SICK, MARILYN K. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $123.72 $123.72 $8.92 $114.80 2385B

EN

$0.00 $0.00 Allowed

3131 Pleasant Avenue

Hamilton OH 45015


SIGMAN, KERRY L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $178.73 $178.73 $12.89 $165.84 2386B

EN

$0.00 $0.00 Allowed

575 Woodbury Avenue

Columbus OH 43223



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 96

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SKIVER, WARREN L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $95.90 $95.90 $6.92 $88.98 2387B

EN

$0.00 $0.00 Allowed

1308 E. Innis Avenue

Columbus OH 43207


SLAGA, ANGELA M 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2388B

EN

$0.00 $0.00 Allowed

570 Pierce Ave.

Columbus OH 43213


SLAGA, ANGELA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.24 $74.24 $5.35 $68.89 2389B

EN

$0.00 $0.00 Allowed

570 Pierce Ave.

Columbus OH 43213


SLANE, JANICE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $63.10 $63.10 $4.55 $58.55 2390B

EN

$0.00 $0.00 Allowed

844 Upwoods Drive

Columbus OH 43228


SMITH, CHARLES 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $80.00 $80.00 $5.77 $74.23 2391B

EN

$0.00 $0.00 Allowed

724 Glendower Ave.

Columbus OH 43207


SMITH, EVELYN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2392B

EN

$0.00 $0.00 Allowed

3096 Maryland Ave. #16-A

Columbus OH 43209



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 97

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SMITH, EVELYN D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $71.74 $71.74 $5.17 $66.57 2393B

EN

$0.00 $0.00 Allowed


Columbus OH 43206


SMITH, EVELYN L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $63.30 $63.30 $4.56 $58.74 2394B

EN

$0.00 $0.00 Allowed

3096 Maryland Ave. #16-A

Columbus OH 43209


SMITH, GLORIA J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $72.32 $72.32 $5.22 $67.10 2395B

EN

$0.00 $0.00 Allowed

851 Bowman Avenue

Columbus OH 43205


SMITH, JACQUELINE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $97.68 $97.68 $7.04 $90.64 2396B

EN

$0.00 $0.00 Allowed


Columbus OH 43232


SMITH, TIFFANY T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,122.10 $1,122.10 $80.92 $1,041.18 2397B

EN

$0.00 $0.00 Allowed

2886 Pamella Drive

Columbus OH 43207


SMITH, TIFFANY T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2398B

EN

$0.00 $0.00 Allowed

2886 Pamella Drive

Columbus OH 43207



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 98

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SOLOMON, MICHELLE

L.


Employee Benefit

Plans

5400-000 $0.00 $69.66 $69.66 $5.02 $64.64 2399B

EN

$0.00 $0.00 Allowed

2493 Meredith Drive

Columbus OH 43219


SPEAKMAN, GEORGIA

M.


Employee Benefit

Plans

5400-000 $0.00 $93.60 $93.60 $6.75 $86.85 2400B

EN

$0.00 $0.00 Allowed

2011 Fairmont Ave.

Columbus OH 43223


STALLINGS, CARRIE B. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $264.18 $264.18 $19.05 $245.13 2401B

EN

$0.00 $0.00 Allowed

3733 Gilroy Rd.

Columbus OH 43227


STALLINGS, CARRIE B. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $107.14 $107.14 $7.73 $99.41 2402B

EN

$0.00 $0.00 Allowed

3733 Gilroy Rd.

Columbus OH 43227


STEELE, ALORA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $75.84 $75.84 $5.47 $70.37 2403B

EN

$0.00 $0.00 Allowed

1692 Ward Road

Columbus OH 43224


STEVENSON, ERNEST 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.06 $68.06 $4.91 $63.15 2404B

EN

$0.00 $0.00 Allowed

515 Fairfield Avenue

Columbus OH 43203



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 99

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

STEWARD, DENISE Y. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $324.00 $324.00 $23.36 $300.64 2405B

EN

$0.00 $0.00 Allowed

3389 Southfield Dr. E.

Columbus OH 43207


STEWARD, DENISE Y. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $115.40 $115.40 $8.32 $107.08 2406B

EN

$0.00 $0.00 Allowed


Columbus OH 43207


STEWART, LATOYA S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $6,457.62 $6,457.62 $465.67 $5,991.95 2407B

EN

$0.00 $0.00 Allowed

280 N. Center St., Apt. F



STEWART, LATOYA S. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2408B

EN

$0.00 $0.00 Allowed

280 N. Center St., Apt. F



STONE, KATHY L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $7,542.19 $7,542.19 $543.88 $6,998.31 2409B

EN

$0.00 $0.00 Allowed

37 Jefferson Ave., Apt. 15

Columbus OH 43215


STONE, KATHY L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $74.50 $74.50 $5.37 $69.13 2410B

EN

$0.00 $0.00 Allowed

37 Jefferson Ave., Apt. 15

Columbus OH 43215



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 100

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

STOWE, ROGER D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $56.00 $56.00 $4.04 $51.96 2411B

EN

$0.00 $0.00 Allowed

488 Capitol View Drive

Columbus OH 43203


SULLIVAN, PATRICIA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $48.00 $48.00 $3.46 $44.54 2412B

EN

$0.00 $0.00 Allowed

3217 Turner Court

Columbus OH 43219



Employee Benefit

Plans

5400-000 $0.00 $126.23 $126.23 $9.10 $117.13 2413B

EN

$0.00 $0.00 Allowed

3217 Turner Court

Columbus OH 43219



Employee Benefit

Plans

5400-000 $0.00 $44.19 $44.19 $3.19 $41.00 2414B

EN

$0.00 $0.00 Allowed

3217 Turner Court

Columbus OH 43219


SUTERMASTER,

KIMBERLY E.


Employee Benefit

Plans

5400-000 $0.00 $224.56 $224.56 $16.19 $208.37 2415B

EN

$0.00 $0.00 Allowed

429 Burns Drive N.



SUTTON-HALL,

RICHARD S.


Employee Benefit

Plans

5400-000 $0.00 $230.78 $230.78 $16.64 $214.14 2416B

EN

$0.00 $0.00 Allowed

147 Indian Hill Road

Collinsville CT 6019



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 101

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SWENSEN, L IZETTE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $28.90 $28.90 $2.08 $26.82 2417B

EN

$0.00 $0.00 Allowed

370 Heil Dr

Gahanna OH 43230


SWENSEN, LIZETTE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $240.00 $240.00 $17.31 $222.69 2418B

EN

$0.00 $0.00 Allowed

370 Heil Dr

Gahanna OH 43230


TALI, PATRICIA E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $422.37 $422.37 $30.46 $391.91 2419B

EN

$0.00 $0.00 Allowed




TALI, PATRICIA E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $126.23 $126.23 $9.10 $117.13 2420B

EN

$0.00 $0.00 Allowed




TAMALPIAS, CORINA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $130.62 $130.62 $9.42 $121.20 2421B

EN

$0.00 $0.00 Allowed

710 Thurman Avenue

Columbus OH 43206


TANNER, SHERRY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $140.00 $140.00 $10.10 $129.90 2422B

EN

$0.00 $0.00 Allowed

2774 Baughman Avenue

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 102

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

TANNER, SHERRY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $97.68 $97.68 $7.04 $90.64 2423B

EN

$0.00 $0.00 Allowed

2774 Baughman Avenue

Columbus OH 43211


TASSEW, ROMAN T 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $69.00 $69.00 $4.98 $64.02 2424B

EN

$0.00 $0.00 Allowed

1957 Ravine Way



TASSEW, ROMAN T. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $89.95 $89.95 $6.49 $83.46 2425B

EN

$0.00 $0.00 Allowed

1957 Ravine Way



THOMAS, ALECIA E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $77.76 $77.76 $5.61 $72.15 2426B

EN

$0.00 $0.00 Allowed

1423 Brown Road

Columbus OH 43223


THOMPSON,

JACQUELYN V.


Employee Benefit

Plans

5400-000 $0.00 $1,234.47 $1,234.47 $89.02 $1,145.45 2427B

EN

$0.00 $0.00 Allowed

1343 N. Edmondson Ave., Apt.

207B

Indianapolis IN 46219


THOMPSON,

JACQUELYN V.


Employee Benefit

Plans

5400-000 $0.00 $86.40 $86.40 $6.23 $80.17 2428B

EN

$0.00 $0.00 Allowed

1343 N. Edmondson Ave., Apt.

207B




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 103

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

THOMPSON, SEBRINA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,933.86 $1,933.86 $139.46 $1,794.40 2429B

EN

$0.00 $0.00 Allowed

3209 Parklane Ave.

Columbus OH 43231


THOMPSON, TERRI L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $100.52 $100.52 $7.25 $93.27 2430B

EN

$0.00 $0.00 Allowed

2350 Ehring Road

Columbus OH 43211


THORNTON, ALISON 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $690.70 $690.70 $49.81 $640.89 2431B

EN

$0.00 $0.00 Allowed

2395 Somersworth Dr. North

Columbus OH 43219


TOLES, CHERRYLENA

L.


Employee Benefit

Plans

5400-000 $0.00 $110.82 $110.82 $7.99 $102.83 2432B

EN

$0.00 $0.00 Allowed

1619 Elaine Rd. Apt. A.

Columbus OH 43227


TOOSON-THORNTON,

DEBORAH D.


Employee Benefit

Plans

5400-000 $0.00 $404.04 $404.04 $29.14 $374.90 2433B

EN

$0.00 $0.00 Allowed

1645 Liscomb Rd.

Columbus OH 43207


TOOSON-THORNTON,

DEBORAH D.


Employee Benefit

Plans

5400-000 $0.00 $106.84 $106.84 $7.70 $99.14 2434B

EN

$0.00 $0.00 Allowed

1645 Liscomb Rd.

Columbus OH 43207



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 104

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

TUCKER, BRENDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $75.14 $75.14 $5.42 $69.72 2435B

EN

$0.00 $0.00 Allowed

3073 Baker Hill Road

Columbus OH 43207


TUCKER, LILLIE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $87.00 $87.00 $6.27 $80.73 2436B

EN

$0.00 $0.00 Allowed

P O Box 9423

Columbus OH 43209


TUCKER, LILLIE M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $205.05 $205.05 $14.79 $190.26 2437B

EN

$0.00 $0.00 Allowed

P O Box 9423

Columbus OH 43209


TURNER, VERONICA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.60 $53.60 $3.87 $49.73 2438B

EN

$0.00 $0.00 Allowed

348 S. Champion Avenue

Columbus OH 43205


TURNER, VERONICA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $157.88 $157.88 $11.39 $146.49 2439B

EN

$0.00 $0.00 Allowed

348 S. Champion Avenue

Columbus OH 43205


TYREE, TRACEY M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $5,328.34 $5,328.34 $384.24 $4,944.10 2440B

EN

$0.00 $0.00 Allowed

845 Aldengate Dr.

Galloway OH 43119



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 105

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


Employee Benefit

Plans

5400-000 $0.00 $480.00 $480.00 $34.61 $445.39 2441B

EN

$0.00 $0.00 Allowed

845 Aldengate Dr.

Galloway OH 43119



Employee Benefit

Plans

5400-000 $0.00 $142.43 $142.43 $10.27 $132.16 2442B

EN

$0.00 $0.00 Allowed

845 Aldengate Dr.

Galloway OH 43119


UJAH, LEONDREA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,401.24 $1,401.24 $101.05 $1,300.19 2443B

EN

$0.00 $0.00 Allowed

1577 Pyle Place

Columbus OH 43227


UJAH, LEONDREA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $86.28 $86.28 $6.22 $80.06 2444B

EN

$0.00 $0.00 Allowed

1577 Pyle Place

Columbus OH 43227


VELASQUEZ,

GUADALUPE A.


Employee Benefit

Plans

5400-000 $0.00 $100.00 $100.00 $7.21 $92.79 2445B

EN

$0.00 $0.00 Allowed

1740 Canvasback Lane

Columbus OH 43215


VEST, JOHNNIE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $99.90 $99.90 $7.20 $92.70 2446B

EN

$0.00 $0.00 Allowed

10213 S. Crosset Hill Dr.




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 106

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

VINSON, STANLEY 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $160.00 $160.00 $11.54 $148.46 2447B

EN

$0.00 $0.00 Allowed

2409 Waterside Ct.

Columbus OH 43209


WADE, KARL P. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.62 $66.62 $4.80 $61.82 2448B

EN

$0.00 $0.00 Allowed

1800 Brentnell Avenue

Columbus OH 43219


WALKER, LESLIE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,472.40 $1,472.40 $106.18 $1,366.22 2449B

EN

$0.00 $0.00 Allowed

4114 Shannon Pond Drive



WALKER, LESLIE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $159.94 $159.94 $11.53 $148.41 2450B

EN

$0.00 $0.00 Allowed




WALKER, TONYA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $158.10 $158.10 $11.40 $146.70 2451B

EN

$0.00 $0.00 Allowed

2215 Seton Drive



WALKER, YAHNER 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $550.84 $550.84 $39.72 $511.12 2452B

EN

$0.00 $0.00 Allowed

6500 Las Vegas Drive, #1091

Las Vegas NV 89108



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 107

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WALLACE, DEANNA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $104.08 $104.08 $7.51 $96.57 2453B

EN

$0.00 $0.00 Allowed

2822 Lowell Drive

Columbus OH 43204


WALLACE, DEANNA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $79.04 $79.04 $5.70 $73.34 2454B

EN

$0.00 $0.00 Allowed

2822 Lowell Drive

Columbus OH 43204


WARD, DELREATHA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $84.10 $84.10 $6.06 $78.04 2455B

EN

$0.00 $0.00 Allowed

1373 Aberdeen Avenue

Columbus OH 43211


WASHINGTON,

MERCEDES


Employee Benefit

Plans

5400-000 $0.00 $70.28 $70.28 $5.07 $65.21 2456B

EN

$0.00 $0.00 Allowed

3121 Deserett Court

Columbus OH 43224


WATKINS, BRENDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $2,926.64 $2,926.64 $211.05 $2,715.59 2457B

EN

$0.00 $0.00 Allowed

3769 Peak Ridge Dr.

Gahanna OH 43230


WATKINS, BRENDA 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $144.48 $144.48 $10.42 $134.06 2458B

EN

$0.00 $0.00 Allowed

3769 Peak Ridge Dr.

Gahanna OH 43230



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 108

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WHEELER, KAREN R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $62.96 $62.96 $4.54 $58.42 2459B

EN

$0.00 $0.00 Allowed

2511 Newburg Drive

Columbus OH 43219


WHEELER, KAREN R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $54.34 $54.34 $3.92 $50.42 2460B

EN

$0.00 $0.00 Allowed

2511 Newburg Drive

Columbus OH 43219


WHITE, DEBORAH 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $93.24 $93.24 $6.72 $86.52 2461B

EN

$0.00 $0.00 Allowed

754 Oak Street, Apt. 8

Columbus OH 43205


WHITE, DEBORAH 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $93.24 $93.24 $6.72 $86.52 2462B

EN

$0.00 $0.00 Allowed

754 Oak Street, Apt. 8

Columbus OH 43205


WHITE, ELLAWES 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $90.76 $90.76 $6.54 $84.22 2463B

EN

$0.00 $0.00 Allowed

321 Whitehorne Avenue

Columbus OH 43223


WHITE, LEONDRA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2464B

EN

$0.00 $0.00 Allowed

625 S. Oakley Avenue

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 109

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WHITE, PAMELA J. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.49 $53.49 $3.86 $49.63 2465B

EN

$0.00 $0.00 Allowed

7231 Linda Trace




Employee Benefit

Plans

5400-000 $0.00 $520.00 $520.00 $37.50 $482.50 2466B

EN

$0.00 $0.00 Allowed

7231 Linda Trace




Employee Benefit

Plans

5400-000 $0.00 $112.59 $112.59 $8.12 $104.47 2467B

EN

$0.00 $0.00 Allowed

7231 Linda Trace



WHITESIDE, DAVINA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $251.55 $251.55 $18.14 $233.41 2468B

EN

$0.00 $0.00 Allowed

310 N. Roosevelt Avenue

Columbus OH 43209


WHITESIDE, DAVINA D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $68.92 $68.92 $4.97 $63.95 2469B

EN

$0.00 $0.00 Allowed

310 N. Roosevelt Avenue

Columbus OH 43209


WHITESIDE, ST CLARA

D.


Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2470B

EN

$0.00 $0.00 Allowed

1004 Caldwell Place

Columbus OH 43203



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 110

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WIGGINS, CHARLENE D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $105.00 $105.00 $7.57 $97.43 2471B

EN

$0.00 $0.00 Allowed

1125 Lawrence Drive

Columbus OH 43207


WIGGINS, CHARLENE D. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $79.30 $79.30 $5.72 $73.58 2472B

EN

$0.00 $0.00 Allowed

1125 Lawrence Drive

Columbus OH 43207


WIGGINS, KATHLEEN 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $76.56 $76.56 $5.52 $71.04 2473B

EN

$0.00 $0.00 Allowed

1360 Lilley Avenue

Columbus OH 43206


WILLIAMS, ALICE E. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $88.52 $88.52 $6.38 $82.14 2474B

EN

$0.00 $0.00 Allowed

1032 Siebert Street

Columbus OH 43206


WILLIAMS, ANITA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.58 $66.58 $4.80 $61.78 2475B

EN

$0.00 $0.00 Allowed

5457 Yellowbud Drive

Columbus OH 43231


WILLIAMS, MADGE L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $4,231.44 $4,231.44 $305.14 $3,926.30 2476B

EN

$0.00 $0.00 Allowed

2761 Wedge Street

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 111

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WILLIAMS, MADGE L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $72.74 $72.74 $5.25 $67.49 2477B

EN

$0.00 $0.00 Allowed

2761 Wedge Street

Columbus OH 43211


WILLIAMS, PATRICIA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $1,230.00 $1,230.00 $88.70 $1,141.30 2478B

EN

$0.00 $0.00 Allowed




WILLIAMS, PATRICIA A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $274.76 $274.76 $19.81 $254.95 2479B

EN

$0.00 $0.00 Allowed




WILLIAMS, RICKIE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $409.94 $409.94 $29.56 $380.38 2480B

EN

$0.00 $0.00 Allowed

217 Brassic Way

Columbus OH 43213


WILLIAMS, RICKIE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $103.48 $103.48 $7.46 $96.02 2481B

EN

$0.00 $0.00 Allowed

217 Brassic Way

Columbus OH 43213


WILLIAMS, ROSA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $103.30 $103.30 $7.45 $95.85 2482B

EN

$0.00 $0.00 Allowed

1554 Omar Drive

Columbus OH 43207



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 112

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WILLIAMS, VICTORIA

D.


Employee Benefit

Plans

5400-000 $0.00 $142.13 $142.13 $10.25 $131.88 2483B

EN

$0.00 $0.00 Allowed

3234 Brigham Street

Toledo OH 43608


WINFREY, GREGORY A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $108.00 $108.00 $7.79 $100.21 2484B

EN

$0.00 $0.00 Allowed

5602 Wild Horse Drive



WINFREY, GREGORY A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $67.14 $67.14 $4.84 $62.30 2485B

EN

$0.00 $0.00 Allowed

5602 Wild Horse Drive



WOMACK, JOYCE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $53.00 $53.00 $3.82 $49.18 2486B

EN

$0.00 $0.00 Allowed

3145 Mystic Court

Columbus OH 43224


WOOD, JAVONNE R. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $122.00 $122.00 $8.80 $113.20 2487B

EN

$0.00 $0.00 Allowed

1429 E. Mitoff St.

Columbus OH 43206



Employee Benefit

Plans

5400-000 $0.00 $494.00 $494.00 $35.62 $458.38 2488B

EN

$0.00 $0.00 Allowed

1429 E. Mitoff St.

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 113

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


Employee Benefit

Plans

5400-000 $0.00 $100.54 $100.54 $7.25 $93.29 2489B

EN

$0.00 $0.00 Allowed

1429 E. Mitoff St.

Columbus OH 43206


WOOD, LOLA M. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $7,551.09 $7,551.09 $544.53 $7,006.56 2490B

EN

$0.00 $0.00 Allowed

1429 Mithoff St.

Columbus OH 43206



Employee Benefit

Plans

5400-000 $0.00 $494.00 $494.00 $35.62 $458.38 2491B

EN

$0.00 $0.00 Allowed

1429 Mithoff St.

Columbus OH 43206



Employee Benefit

Plans

5400-000 $0.00 $56.20 $56.20 $4.05 $52.15 2492B

EN

$0.00 $0.00 Allowed

1429 Mithoff St.

Columbus OH 43206


WOODS JR., MILLEDGE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $66.68 $66.68 $4.81 $61.87 2493B

EN

$0.00 $0.00 Allowed

803 E. 2nd Avenue

Columbus OH 43201


WOODS, GERTRUDE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $152.86 $152.86 $11.02 $141.84 2494B

EN

$0.00 $0.00 Allowed

1672 Rainbow Park

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 114

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WOODS, GERTRUDE A. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $77.06 $77.06 $5.56 $71.50 2495B

EN

$0.00 $0.00 Allowed

1672 Rainbow Park

Columbus OH 43206


WYATT, TAMARA L. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $75.64 $75.64 $5.45 $70.19 2496B

EN

$0.00 $0.00 Allowed

3928 Alwood Lane

Groveport OH 43215


YIRGA, GEORGE 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $249.67 $249.67 $18.00 $231.67 2497B

EN

$0.00 $0.00 Allowed

44 S. Ardmore Rd.

Columbus OH 43209


YOUNG, PAULA Y. 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $221.04 $221.04 $15.94 $205.10 2498B

EN

$0.00 $0.00 Allowed

6638 Winbarr Way



ZELLNER, HESTER 12/07/2011 Contributions to

Employee Benefit

Plans

5400-000 $0.00 $54.02 $54.02 $3.90 $50.12 2499B

EN

$0.00 $0.00 Allowed

1886 Enderly Drive

Columbus OH 43219


OHIO DEPARTMENT OF

EDUCATION

09/16/2005 Claims of

Governmental Units

5800-000 $0.00 $1,383,876.47 $0.00 $0.00 $0.00 204 $0.00 $0.00 Amended

c/o Eleanor Beavers Haynes 399

E. Main

Street, Ste 200,Columbus, Ohio

Unknown Class; Totalclaimed: $1383876.47 History: 204-1 09/16/2005Claim #204 filed by Ohio Department of Education , total amount claimed: $1383876.47 (Haynes, Eleanor)

Claim was duplicated by Claim No. 205Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 115

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

OHIO DEPARTMENT OF

EDUCATION

09/16/2005 Claims of

Governmental Units

5800-000 $0.00 $1,383,876.47 $1,383,876.47 $0.00 $1,383,876.47 205 $0.00 $0.00 Allowed


E. Main

Street, Ste 200,Columbus, Ohio

Unknown Class; Totalclaimed: $1383876.47 History: 205-1 09/16/2005Claim #205 filed by Ohio Department of Education , total amount claimed: $1383876.47 (Haynes, Eleanor)

This claim is a duplicate of 204Claim Notes:

PRESCRIPTION

SOFTWARE INC

05/18/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,475.51 $1,475.51 $0.00 $1,475.51 1 $0.00 $0.00 Allowed

dba Downtown Computers

201 E Broad Street

Columbus OH 43215

Unknown Class; Totalclaimed: $1475.51 History: 1-1 05/18/2005Claim #1 filed by Prescription Software Inc , total amount claimed: $1475.51 (2sa) 116-1 08/19/2005Claim #116 filed

amending Claim #1 filedClaim Notes:

CPR DRAIN CLEANING 05/23/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,228.00 $1,228.00 $0.00 $1,228.00 2 $0.00 $0.00 Allowed

2168 EAKIN RD


Unknown Class; Totalclaimed: $1228.00 History: 2-1 05/23/2005Claim #2 filed by CPR DRAIN CLEANING , total amount claimed: $1228 (2sa)Claim Notes:

INTERNAL REVENUE

SERVICE


726(a)(2)

7100-000 $0.00 $1,725.76 $1,725.76 $0.00 $1,725.76 3 $0.00 $0.00 Allowed

Special Procedures Staff

PO Box 1579

Cincinnati OH 45201

Unknown Class; Totalclaimed: $1725.76 History: 3-1 05/23/2005Claim #3 filed by Internal Revenue Service , total amount claimed: $1725.76 (2sa)Claim Notes:

PORTER WRIGHT

MORRIS & ARTHUR


726(a)(2)

7100-000 $0.00 $54,604.69 $0.00 $0.00 $0.00 4 $0.00 $0.00 Allowed

41 S HIGH ST


Amended by Claim 287Claim Notes:

NEXTEL WEST CORP 05/26/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,836.15 $3,836.15 $0.00 $3,836.15 5 $0.00 $0.00 Allowed

Nextel Communications Inc Attn:

Bankruptcy,PO Box 172408

Denver CO 802172408

Unsecured; Totalclaimed: $3836.15 History: 5-1 05/26/2005Claim #5 filed by NEXTEL WEST CORP , total amount claimed: $3836.15 (^Gima, Michael)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 116

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

OTTO BEATTY, JR., CO.,

L.P.A.


726(a)(2)

7100-000 $0.00 $44,704.60 $44,704.60 $0.00 $44,704.60 6 $0.00 $0.00 Allowed

a/k/a Otto Beatty Jr. & Associates

c/o B

Vorys, Sater, Seymour and Pease

LLP

Columbus OH 432161008

Unsecured; Totalclaimed: $44704.60 History: 6-1 05/27/2005Claim #6 filed by Otto Beatty, Jr., Co., L.P.A. , total amount claimed: $44704.6 (Bowers, Brenda) Address line 1 and 2 are more

than 80 characClaim Notes:

COLUMBIA GAS OF

OHIO


726(a)(2)

7100-000 $0.00 $4,288.43 $0.00 $0.00 $0.00 7 $0.00 $0.00 Allowed

PO BOX 9001847

LOUISVILLE KY 402901847

AMended by Claim 288Claim Notes:

THOMAS DOOR

CONTROLS INC


726(a)(2)

7100-000 $0.00 $294.90 $0.00 $0.00 $0.00 8 $0.00 $0.00 Allowed

4196 INDIANOLA AVE


Duplicated by Claim 291 that is allowed as a general unsecured claimClaim Notes:

SHELBY L. DOWDY 06/02/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,439.45 $4,439.45 $0.00 $4,439.45 9 B $0.00 $0.00 Allowed

916 BYRON AVE

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $4439.45 History: 9-1 06/02/2005Claim #9 filed by SHELBY L. DOWDY , total amount claimed: $4439.45 (2la)Claim Notes:

ENERGY CONTROL INC 06/02/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $18,627.28 $18,627.28 $0.00 $18,627.28 10 $0.00 $0.00 Allowed

PO BOX 327

OSSIAN IN 46777

Unknown Class; Totalclaimed: $18627.28 History: 10-1 06/02/2005Claim #10 filed by ENERGY CONTROL INC , total amount claimed: $18627.28 (2la)Claim Notes:

COLUMBUS JANITOR

SUPPLY CO INC


726(a)(2)

7100-000 $0.00 $190.20 $190.20 $0.00 $190.20 11 $0.00 $0.00 Allowed

PO BOX 11399


Unknown Class; Totalclaimed: $190.20 History: 11-1 06/02/2005Claim #11 filed by COLUMBUS JANITOR SUPPLY CO INC , total amount claimed: $190.2 (2la)Claim Notes:

MEDIA LIBRARY 06/02/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $88.00 $0.00 $0.00 $0.00 12 $0.00 $0.00 Allowed

7604-D BIG BEND BLVD

ST LOUIS MO 63119

Amneded and Duplicated by Claim 290Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 117

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

OHIO HEAD START

ASSOCIATION


726(a)(2)

7100-000 $0.00 $9,975.00 $9,975.00 $0.00 $9,975.00 13 $0.00 $0.00 Allowed

562 CONGRESS PARK DR

DAYTON OH 45459

Unknown Class; Totalclaimed: $9975.00 History: 13-1 06/02/2005Claim #13 filed by OHIO HEAD START ASSOCIATION , total amount claimed: $9975 (2la)Claim Notes:

SCIOTO BUSINESS

FORMS


726(a)(2)

7100-000 $0.00 $450.05 $450.05 $0.00 $450.05 14 $0.00 $0.00 Allowed

PO BOX 799

DUBLIN OH 430170899

Unknown Class; Totalclaimed: $450.05 History: 14-1 06/02/2005Claim #14 filed by SCIOTO BUSINESS FORMS , total amount claimed: $450.05 (2la)Claim Notes:

CARL ZIPF LOCK SHOP

INC


726(a)(2)

7100-000 $0.00 $1,147.00 $1,147.00 $0.00 $1,147.00 15 $0.00 $0.00 Allowed

161 E FIFTH AVE

COLUMBUS OH 43201

Unknown Class; Totalclaimed: $1147.00 History: 15-1 06/03/2005Claim #15 filed by CARL ZIPF LOCK SHOP INC , total amount claimed: $1147 (2sa)Claim Notes:

OFFICE DEPOT INC 06/03/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,829.14 $7,829.14 $0.00 $7,829.14 16 $0.00 $0.00 Allowed

Attn: Bankruptcy Dept

8200 E 32nd N

Wichita KS 67226

Unknown Class; Totalclaimed: $7829.14 History: 16-1 06/03/2005Claim #16 filed by Office Depot Inc , total amount claimed: $7829.14 (2sa)Claim Notes:

Z PRODUCE 06/03/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $89.40 $89.40 $0.00 $89.40 17 $0.00 $0.00 Allowed

720 HARMON AVE

COLUMBUS OH 43223

Unknown Class; Totalclaimed: $89.40 History: 17-1 06/03/2005Claim #17 filed by Z PRODUCE , total amount claimed: $89.4 (2sa)Claim Notes:

SCHWEBEL BAKING CO 06/03/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $172.30 $0.00 $0.00 $0.00 18 $0.00 $0.00 Allowed

PO BOX 6017

YOUNGSTOWN OH 44501

duplicated by Claim 292--AllowedClaim Notes:

OHIO EXTERMINATING

CO INC


726(a)(2)

7100-000 $0.00 $256.00 $256.00 $0.00 $256.00 20 $0.00 $0.00 Allowed

1347 N HIGH ST

COLUMBUS OH 43201

Unknown Class; Totalclaimed: $256.00 History: 20-1 06/06/2005Claim #20 filed by OHIO EXTERMINATING CO INC , total amount claimed: $256 (2ml)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 118

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MEDCO HEALTH

SOLUTIONS


726(a)(2)

7100-000 $0.00 $73,622.43 $73,622.43 $0.00 $73,622.43 21 $0.00 $0.00 Allowed

c/o WISCONSIN CREDIT

ASSOCIATION

PO BOX 510157

NEW BERLIN WI 531510157

Unknown Class; Totalclaimed: $73622.43 History: 21-1 06/06/2005Claim #21 filed by MEDCO HEALTH SOLUTIONS , total amount claimed: $73622.43 (2ml)Claim Notes:

AMERICAN ELECTRIC

POWER


726(a)(2)

7100-000 $0.00 $7,500.39 $0.00 $0.00 $0.00 22 $0.00 $0.00 Allowed

PO BOX 2021

ROANOKE VA 240222121

dupllicated by 158 and 289. 289 is allowedClaim Notes:

WORLY PLUMBING

SUPPLY INC


726(a)(2)

7100-000 $0.00 $80.34 $80.34 $0.00 $80.34 23 $0.00 $0.00 Allowed

L-2663

COLUMBUS OH 43260

Unknown Class; Totalclaimed: $80.34 History: 23-1 06/07/2005Claim #23 filed by WORLY PLUMBING SUPPLY INC , total amount claimed: $80.34 (2ml)Claim Notes:

CHARLES F SMITH 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,306.48 $601.19 $0.00 $601.19 26 C $0.00 $0.00 Allowed

10117 US Highway 62 Lot 8

Orient OH 43146

Unknown Class; Totalclaimed: $2306.48 History: 26-1 06/08/2005Claim #26 filed by Charles F Smith , total amount claimed: $2306.48 (2sa)Claim Notes:

BRADLEY O PRICE 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,425.00 $75.63 $0.00 $75.63 27 B $0.00 $0.00 Allowed

632 Anna Rose Run


Unknown Class; Totalclaimed: $1425.00 History: 27-1 06/08/2005Claim #27 filed by Bradley O Price , total amount claimed: $1425 (2sa)Claim Notes:

CHARLES D. OXIER 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $19,083.69 $18,300.17 $0.00 $18,300.17 28 C $0.00 $0.00 Allowed

PO BOX 236173

COLUMBUS OH 43223

Unknown Class; Totalclaimed: $19083.69 History: 28-1 06/08/2005Claim #28 filed by CHARLES D. OXIER , total amount claimed: $19083.69 (2sa)Claim Notes:

LARRY L. MEAD 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $27,332.72 $22,603.78 $0.00 $22,603.78 29 C $0.00 $0.00 Allowed

704 CHERRY HOLLOW RD

COLUMBUS OH 43228

Unknown Class; Totalclaimed: $27332.72 History: 29-1 06/08/2005Claim #29 filed by LARRY L. MEAD , total amount claimed: $27332.72 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 119

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JOHN MAY 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,779.37 $671.03 $0.00 $671.03 30 C $0.00 $0.00 Allowed

227 Buckeye Circle

Columbus OH 43217

Unknown Class; Totalclaimed: $2779.37 History: 30-1 06/08/2005Claim #30 filed by John May , total amount claimed: $2779.37 (2sa)Claim Notes:

JOSHUA M KIRK 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $11,076.61 $6,633.51 $0.00 $6,633.51 31 C $0.00 $0.00 Allowed

1629 Hillsbury Drive

Galloway OH 43119

Unknown Class; Totalclaimed: $11076.61 History: 31-1 06/08/2005Claim #31 filed by Joshua M Kirk , total amount claimed: $11076.61 (2sa)Claim Notes:

PREDIDA GILFORD 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,281.58 $3,373.21 $0.00 $3,373.21 32 C $0.00 $0.00 Allowed

1192 Arkwood Ave.

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $6281.58 History: 32-1 06/08/2005Claim #32 filed by PREDIDA GILFORD , total amount claimed: $6281.58 (2sa)Claim Notes:

RICHARD T. BOWE 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $20,458.48 $16,414.02 $0.00 $16,414.02 33 B $0.00 $0.00 Allowed

4945 CHANCELLOR DR

GROVE CITY OH 43123

Unknown Class; Totalclaimed: $20458.48 History: 33-1 06/08/2005Claim #33 filed by RICHARD T. BOWE , total amount claimed: $20458.48 (2sa)Claim Notes:

BARBARA A. BINNS 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,464.07 $4,013.40 $0.00 $4,013.40 34 C $0.00 $0.00 Allowed

1242 E 15TH AVE

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $7464.07 History: 34-1 06/08/2005Claim #34 filed by BARBARA A. BINNS , total amount claimed: $7464.07 (2sa)Claim Notes:

PATRICIA A. WILLIAMS 06/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $56,467.64 $46,695.16 $0.00 $46,695.16 35 C $0.00 $0.00 Allowed



Unknown Class; Totalclaimed: $56467.64 History: 35-1 06/08/2005Claim #35 filed by PATRICIA A. WILLIAMS , total amount claimed: $56467.64 (2sa)Claim Notes:

COLUMBUS MUSEUM

OF ART


726(a)(2)

7100-000 $0.00 $489.30 $489.30 $0.00 $489.30 36 $0.00 $0.00 Allowed

480 EAST BROAD STREET

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $489.30 History: 36-1 06/10/2005Claim #36 filed by COLUMBUS MUSEUM OF ART , total amount claimed: $489.3 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 120

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

COLUMBUS

FASTENERS CORP


726(a)(2)

7100-000 $0.00 $89.98 $89.98 $0.00 $89.98 37 $0.00 $0.00 Allowed

PO BOX 12250


Unknown Class; Totalclaimed: $89.98 History: 37-1 06/10/2005Claim #37 filed by COLUMBUS FASTENERS CORP , total amount claimed: $89.98 (2sa)Claim Notes:

COMMERCIAL MOVERS

INC


726(a)(2)

7100-000 $0.00 $600.00 $600.00 $0.00 $600.00 38 $0.00 $0.00 Allowed

1299 BOLTONFIELD STREET


Unknown Class; Totalclaimed: $600.00 History: 38-1 06/13/2005Claim #38 filed by COMMERCIAL MOVERS INC , total amount claimed: $600 (2sa)Claim Notes:

THE COLUMBUS

DISPATCH


726(a)(2)

7100-000 $0.00 $3,980.96 $3,980.96 $0.00 $3,980.96 39 $0.00 $0.00 Allowed

34 S. Third St.

Columbus Oh 43216

Unsecured; Totalclaimed: $3980.96 History: 39-1 06/16/2005Claim #39 filed by The Columbus Dispatch , total amount claimed: $3980.96 (Peters, Geoffrey)Claim Notes:

KONE INC 06/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,779.75 $6,779.75 $0.00 $6,779.75 40 $0.00 $0.00 Allowed

ONE KONE COURT

MOLINE IL 61265

Unknown Class; Totalclaimed: $6779.75 History: 40-1 06/15/2005Claim #40 filed by KONE INC , total amount claimed: $6779.75 (2lg)Claim Notes:

BUSINESS EQUIPMENT

FINANCE GROUP


726(a)(2)

7100-000 $0.00 $33,382.52 $33,382.52 $0.00 $33,382.52 41 $0.00 $0.00 Allowed

Attn: Corporate Attorney

1310 Madrid St Ste 100

Marshall MN 56258

Unknown Class; Totalclaimed: $33382.52 History: 41-1 06/16/2005Claim #41 filed by Business Equipment Finance Group , total amount claimed: $33382.52 (2ss)Claim Notes:

WASHINGTON &

STROBL


726(a)(2)

7100-000 $0.00 $6,359.00 $6,359.00 $0.00 $6,359.00 42 $0.00 $0.00 Allowed

4 S MAIN ST STE 1200

WRIGHT STOP PLAZA

DAYTON OH 454022009

Unknown Class; Totalclaimed: $6359.00 History: 42-1 06/16/2005Claim #42 filed by WASHINGTON & STROBL , total amount claimed: $6359 (2ss)Claim Notes:

NATIONAL SOCIETY TO

PREVENT BLINDNESS


726(a)(2)

7100-000 $0.00 $6,597.45 $6,597.45 $0.00 $6,597.45 43 $0.00 $0.00 Allowed

dba Prevent Blindness Ohio

1500 W Third Ave Ste 200

Columbus OH 43212

Unknown Class; Totalclaimed: $6597.45 History: 43-1 06/16/2005Claim #43 filed by National Society to Prevent Blindness , total amount claimed: $6597.45 (2ss)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 121

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CASSANDRA GRAHAM 06/17/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 44 $0.00 $0.00 Allowed

1732 E LONG ST APT K

COLUMBUS OH 43203

Total; History: 44-1 06/17/2005Claim #44 filed by CASSANDRA GRAHAM , total amount claimed: $0 (2sa)Claim Notes:

THOMAS GLASS

COMPANY INC


726(a)(2)

7100-000 $0.00 $365.68 $365.68 $0.00 $365.68 45 $0.00 $0.00 Allowed

3662 KARL RD

COLUMBUS OH 43224

Claim 8 is Duplicated by Claim 291 that is allowed as a general unsecured claim. This claim is allowed--different dateClaim Notes:

TARYN D. SHANK 06/17/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $19,756.13 $12,159.88 $0.00 $12,159.88 46 C $0.00 $0.00 Allowed

5070 ALBANY DR

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $19756.13 History: 46-1 06/17/2005Claim #46 filed by TARYN D. SHANK , total amount claimed: $19756.13 (2sa)Claim Notes:

PAMELA J. WHITE 06/21/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 47 $0.00 $0.00 Allowed

3252 BURDETT CT

COLUMBUS OH 43232


EDWARDS CREATIVE

LEARNING CTR


726(a)(2)

7100-000 $0.00 $16,950.00 $16,950.00 $0.00 $16,950.00 48 $0.00 $0.00 Allowed

3858 ALUM CREEK DR

COLUMBUS OH 43207

Unknown Class; Totalclaimed: $16950.00 History: 48-1 06/21/2005Claim #48 filed by EDWARDS CREATIVE LEARNING CTR , total amount claimed: $16950 (2sa)Claim Notes:

WILEY G WOODARD

MD


726(a)(2)

7100-000 $0.00 $405.00 $405.00 $0.00 $405.00 49 $0.00 $0.00 Allowed

750 W Broad St

Columbus OH 43222

Unknown Class; Totalclaimed: $405.00 History: 49-1 06/20/2005Claim #49 filed by Wiley G Woodard MD , total amount claimed: $405 (2sa)Claim Notes:

WILEY G WOODARD

MD


726(a)(2)

7100-000 $0.00 $125.00 $125.00 $0.00 $125.00 50 $0.00 $0.00 Allowed

750 W Broad St

Columbus OH 43222



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 122

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WILEY G WOODARD

MD


726(a)(2)

7100-000 $0.00 $129.99 $129.99 $0.00 $129.99 51 $0.00 $0.00 Allowed

750 W Broad St

Columbus OH 43222

Unknown Class; Totalclaimed: $129.99 History: 51-1 06/20/2005Claim #51 filed by Wiley G Woodard MD , total amount claimed: $129.99 (2sa)Claim Notes:

WILEY G WOODARD

MD


726(a)(2)

7100-000 $0.00 $75.00 $75.00 $0.00 $75.00 52 $0.00 $0.00 Allowed

750 W Broad St

Columbus OH 43222


WILEY G WOODARD

MD


726(a)(2)

7100-000 $0.00 $2,520.00 $2,520.00 $0.00 $2,520.00 53 $0.00 $0.00 Allowed

750 W Broad St

Columbus OH 43222


DEBBIE HOBBS 06/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $729.00 $729.00 $0.00 $729.00 54 $0.00 $0.00 Allowed

317 N. Ogden Ave.

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $729.00 History: 54-1 06/20/2005Claim #54 filed by DEBBIE HOBBS , total amount claimed: $729 (2sa)Claim Notes:

ALLURAMAY

DEUSENBERRY


726(a)(2)

7100-000 $0.00 $11,998.61 $11,778.61 $0.00 $11,778.61 55 B $0.00 $0.00 Allowed

150 TISHMAN ST

COLUMBUS OH 43228

Unknown Class; Totalclaimed: $11998.61 History: 55-1 06/20/2005Claim #55 filed by ALLURAMAY DEUSENBERRY , total amount claimed: $11998.61 (2sa)Claim Notes:

ARLENE FREEMAN 06/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,398.01 $0.00 $0.00 $0.00 56 $0.00 $0.00 Allowed

318 Wheatland

Columbus OH 43204

Unknown Class; Totalclaimed: $3398.01 History: 56-1 06/20/2005Claim #56 filed by Arlene Freeman , total amount claimed: $3398.01 (2sa)Claim Notes:


726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 57 $0.00 $0.00 Allowed

318 Wheatland

Columbus OH 43204

Unknown Class; Totalclaimed: $0.00 History: 57-1 06/20/2005Claim #57 filed by Arlene Freeman , total amount claimed: $0 (2sa); (57-1) docketed in error - system problems 2saClaim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 123

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 58 $0.00 $0.00 Allowed

318 Wheatland

Columbus OH 43204



726(a)(2)

7100-000 $0.00 $0.00 $3,398.01 $0.00 $3,398.01 59 $0.00 $0.00 Allowed

318 Wheatland

Columbus OH 43204


CITICAPITAL

TECHNOLOGY

FINANCE, INC.


726(a)(2)

7100-000 $0.00 $3,122.45 $3,122.45 $0.00 $3,122.45 60 $0.00 $0.00 Allowed

1800 Overcenter Drive

Moberly MI 65270

Unsecured; Secured claimed:$150000.00 Totalclaimed: $153122.45 History: 60-1 06/22/2005Claim #60 filed by CitiCapital Technology Finance, Inc. , total amount claimed: $153122.45

(Demers, David)Claim Notes:

FRANKLIN COUNTY

BOARD OF MRDD


726(a)(2)

7100-000 $0.00 $2,290.62 $2,290.62 $0.00 $2,290.62 61 $0.00 $0.00 Allowed

Early Childhood Education &

Family Cente

2879 Johnstown Rd

Columbus OH 43219

Unknown Class; Totalclaimed: $2290.62 History: 61-1 06/23/2005Claim #61 filed by Franklin County Board of MRDD , total amount claimed: $2290.62 (2sa)Claim Notes:

CDC OF FRANKLIN

COUNTY INC


726(a)(2)

7100-000 $0.00 $19,640.75 $19,640.75 $0.00 $19,640.75 62 $0.00 $0.00 Allowed

300 E SPRING ST

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $19640.75 History: 62-1 06/24/2005Claim #62 filed by CDC OF FRANKLIN COUNTY INC , total amount claimed: $19640.75 (2sa)Claim Notes:

VICKING OFFICE

PRODUCTS INC


726(a)(2)

7100-000 $0.00 $1,255.93 $1,255.93 $0.00 $1,255.93 64 $0.00 $0.00 Allowed

Attn: Bankruptcy Dept

8200 E 32nd St N

Wichita KS 67226

Unknown Class; Totalclaimed: $1255.93 History: 64-1 06/27/2005Claim #64 filed by Vicking Office Products Inc , total amount claimed: $1255.93 (2sa)Claim Notes:

HIGH/SCOPE ED

RESEARCH FOUND


726(a)(2)

7100-000 $0.00 $8,500.00 $8,500.00 $0.00 $8,500.00 65 $0.00 $0.00 Allowed

600 N RIVER ST

YPSILANTI MI 48198

Unknown Class; Totalclaimed: $8500.00 History: 65-1 06/30/2005Claim #65 filed by HIGH/SCOPE ED RESEARCH FOUND , total amount claimed: $8500 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 124

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

THE KENNEY

COMPANY


726(a)(2)

7100-000 $0.00 $789.40 $0.00 $0.00 $0.00 66 $0.00 $0.00 Allowed

PO BOX 2432


duplicated by Claim 297--allowedClaim Notes:

CDW COMPUTER

CENTERS, INC.


726(a)(2)

7100-000 $0.00 $6,216.00 $6,216.00 $0.00 $6,216.00 67 $0.00 $0.00 Allowed

c/o Receivable Management

Services P.O.

Box 5126,Timonium, Maryland

21094

Unsecured; Totalclaimed: $6216.00 History: 67-1 07/01/2005Claim #67 filed by CDW Computer Centers, Inc. , total amount claimed: $6216 (Ârnold, Dawn)Claim Notes:

ST AGNES ROMAN

CATHOLIC CHURCH


726(a)(2)

7100-000 $0.00 $27,156.46 $27,156.46 $0.00 $27,156.46 68 $0.00 $0.00 Allowed

2364 W Mound St

Columbus OH 43204

Unknown Class; Totalclaimed: $27156.46 History: 68-1 06/30/2005Claim #68 filed by St Agnes Roman Catholic Church , total amount claimed: $27156.46 (2sa)Claim Notes:

DEBRA L. HARRIS 07/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,751.00 $0.00 $0.00 $0.00 69 $0.00 $0.00 Allowed

1791 BALSAMRIDGE RD

COLUMBUS OH 43229

duplicated by 70.Claim Notes:

DEBRA L. HARRIS 07/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,751.00 $3,751.00 $0.00 $3,751.00 70 $0.00 $0.00 Allowed

1791 BALSAMRIDGE RD

COLUMBUS OH 43229

Duplicate Of Claim 69Claim Notes:

MICRO CENTER 07/12/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $379.95 $379.95 $0.00 $379.95 71 $0.00 $0.00 Allowed

PO BOX 848

HILLIARD OH 430260848

Unknown Class; Totalclaimed: $379.95 History: 71-1 07/12/2005Claim #71 filed by MICRO CENTER , total amount claimed: $379.95 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 125

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JESSE N BECKETT 07/13/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $12,945.50 $5,262.59 $0.00 $5,262.59 72 C $0.00 $0.00 Allowed

9244 WATERLOO EASTERN

RD NW

CANAL WINCHESTER OH

43110

Unknown Class; Totalclaimed: $12945.50 History: 72-1 07/13/2005Claim #72 filed by JESSE N BECKETT , total amount claimed: $12945.5 (2sa)Claim Notes:

SHIRLEY E BUTLER 07/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,255.49 $9,255.49 $0.00 $9,255.49 73 $0.00 $0.00 Allowed

3413 Baxvie Ave., Apt B

Columbus OH 43227

Unknown Class; Totalclaimed: $9255.49 History: 73-1 07/15/2005Claim #73 filed by Shirley E Butler , total amount claimed: $9255.49 (2sa)Claim Notes:

KLOSTERMANS

BAKING


726(a)(2)

7100-000 $0.00 $1,692.17 $1,692.17 $0.00 $1,692.17 74 $0.00 $0.00 Allowed

4760 Paddock Rd

Cincinnati OH 45229

Unknown Class; Totalclaimed: $1692.17 History: 74-1 07/18/2005Claim #74 filed by Klostermans Baking , total amount claimed: $1692.17 (2sa)Claim Notes:

SEARS HEATING AND

COOLING


726(a)(2)

7100-000 $0.00 $2,915.50 $2,915.50 $0.00 $2,915.50 75 $0.00 $0.00 Allowed

3981 CLEVELAND AVE

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $2915.50 History: 75-1 07/19/2005Claim #75 filed by SEARS HEATING AND COOLING , total amount claimed: $2915.5 (2lg)Claim Notes:

TRANET INC 07/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $965.00 $965.00 $0.00 $965.00 76 $0.00 $0.00 Allowed

4457 BETHANY RD BLDG F

MASON OH 45040

Unknown Class; Totalclaimed: $965.00 History: 76-1 07/19/2005Claim #76 filed by TRANET INC , total amount claimed: $965 (2lg)Claim Notes:

LAURA E BEALE 07/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $11,896.00 $8,654.22 $0.00 $8,654.22 77 C $0.00 $0.00 Allowed

1363 Coburg Rd.

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $11896.00 History: 77-1 07/19/2005Claim #77 filed by LAURA E BEALE , total amount claimed: $11896 (2lg)Claim Notes:

ROMAN T TASSEW 07/21/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $8,739.10 $4,873.09 $0.00 $4,873.09 78 B $0.00 $0.00 Allowed

1957 Ravine Way


Unknown Class; Totalclaimed: $8739.10 History: 78-1 07/21/2005Claim #78 filed by ROMAN T TASSEW , total amount claimed: $8739.1 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 126

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PENN TRAFFIC

COMPANY


726(a)(2)

7100-000 $0.00 $1,947.88 $1,947.88 $0.00 $1,947.88 79 $0.00 $0.00 Allowed

1200 STATE FAIR BLVD

PO BOX 4737

SYRACUSE NY 13221

Unknown Class; Totalclaimed: $1947.88 History: 79-1 07/25/2005Claim #79 filed by PENN TRAFFIC COMPANY , total amount claimed: $1947.88 (2lg)Claim Notes:

APPLIED ENERGY

PRODUCTS INC


726(a)(2)

7100-000 $0.00 $22,695.03 $22,695.03 $0.00 $22,695.03 80 $0.00 $0.00 Allowed

3920 STATE ST NW

NORTH CANTON OH 44720

Unknown Class; Totalclaimed: $22695.03 History: 80-1 07/27/2005Claim #80 filed by APPLIED ENERGY PRODUCTS INC , total amount claimed: $22695.03 (2lg)Claim Notes:

LISA A JONES 07/28/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $15,973.98 $0.00 $0.00 $0.00 81 $0.00 $0.00 Allowed

4193 APPIAN WAY WEST #E

GAHANNA OH 43230


JAMES E ELLIOTT 07/29/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,907.56 $9,997.56 $0.00 $9,997.56 82 $0.00 $0.00 Allowed

216 Sherborne Dr

Columbus OH 43219

Unknown Class; Totalclaimed: $9907.56 History: 82-1 07/29/2005Claim #82 filed by James E Elliott , total amount claimed: $9907.56 (2sa)Claim Notes:

PROTEAM RESOURCES 08/02/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $10,960.00 $0.00 $0.00 $0.00 83 $0.00 $0.00 Allowed

PO BOX 6836



CLYDE WILLIAMS 08/04/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $175.00 $175.00 $0.00 $175.00 84 $0.00 $0.00 Allowed

140 IMPERIAL DR #511

GAHANNA OH 43230

Unknown Class; Totalclaimed: $175.00 History: 84-1 08/04/2005Claim #84 filed by CLYDE WILLIAMS , total amount claimed: $175 (2lg)Claim Notes:

LIL APPLE DAY CARE 08/04/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,750.00 $3,750.00 $0.00 $3,750.00 85 $0.00 $0.00 Allowed

4001 E LIVINGSTON AVE

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $3750.00 History: 85-1 08/04/2005Claim #85 filed by LIL APPLE DAY CARE , total amount claimed: $3750 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 127

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

EVELYN L SMITH 08/05/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,840.10 $8,452.39 $0.00 $8,452.39 86 C $0.00 $0.00 Allowed

1951 MARYLAND AVE

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $1840.10 History: 86-1 08/05/2005Claim #86 filed by EVELYN L SMITH , total amount claimed: $1840.1 (2lg)Claim Notes:

FCI TOO, INC. 08/09/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $57,634.00 $0.00 $0.00 $0.00 87 $0.00 $0.00 Allowed

2511 Mock Rd. Columbus Oh

43219

Duplicated by 116--allowedClaim Notes:

SPEEDWAY

SUPERAMERICA LLC


726(a)(2)

7100-000 $0.00 $23,532.58 $23,532.58 $0.00 $23,532.58 88 $0.00 $0.00 Allowed

ATTN CREDIT CARD CTR

PO BOX 1590

SPRINGFIELD OH 45501

Unsecured; Totalclaimed: $23532.58 History: 88-1 08/10/2005Claim #88 filed by SPEEDWAY SUPERAMERICA LLC , total amount claimed: $23532.58 (Ênsign, Renee)Claim Notes:

CHRISTINE L

GODWARD


726(a)(2)

7100-000 $0.00 $4,428.02 $1,976.63 $0.00 $1,976.63 89 C $0.00 $0.00 Allowed

333 Trail Drive

Galloway OH 43119

Unknown Class; Totalclaimed: $4428.02 History: 89-1 08/12/2005Claim #89 filed by CHRISTINE L GODWARD , total amount claimed: $4428.02 (2lg)Claim Notes:

KIMBERLY N

ALLEN-DAVIS


726(a)(2)

7100-000 $0.00 $3,244.10 $1,614.31 $0.00 $1,614.31 90 C $0.00 $0.00 Allowed

3343 WINDRIDGE DR

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $3244.10 History: 90-1 08/12/2005Claim #90 filed by KIMBERLY N ALLEN-DAVIS , total amount claimed: $3244.1 (2lg)Claim Notes:

ELSA M JONES 08/12/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 91 $0.00 $0.00 Allowed


COLUMBUS OH 43207

Total; History: 91-1 08/12/2005Claim #91 filed by ELSA M JONES , total amount claimed: $0 (2lg)Claim Notes:

DONNA J JONES 08/12/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $10,856.00 $0.00 $0.00 $0.00 92 $0.00 $0.00 Allowed

708 PENNY LN S

GAHANNA OH 43230

Unknown Class; Totalclaimed: $10856.00 History: 92-1 08/12/2005Claim #92 filed by DONNA J JONES , total amount claimed: $10856 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 128

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CHARLINE M JORDAN 08/12/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,215.00 $0.00 $0.00 $0.00 93 $0.00 $0.00 Allowed

802 S WEYANT APT A

COLUMBUS OH 43227



726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 94 $0.00 $0.00 Allowed

802 S WEYANT APT A

COLUMBUS OH 43227


SUNITHA

KOORATHOTA


726(a)(2)

7100-000 $0.00 $1,073.75 $1,073.75 $0.00 $1,073.75 95 $0.00 $0.00 Allowed

714 Westcliffe Dr

Winter Garden FL 34787

Unknown Class; Totalclaimed: $1073.75 History: 95-1 08/15/2005Claim #95 filed by Sunitha Koorathota , total amount claimed: $1073.75 (2kab)Claim Notes:

GAMBRO

HEALTHCARE, INC.


726(a)(2)

7100-000 $0.00 $112,096.02 $112,096.02 $0.00 $112,096.02 96 $0.00 $0.00 Allowed

c/o Michael S Winsten

28202 Cabot Rd Suite 630

Laguna Niguel CA 92677

Unknown Class; Totalclaimed: $112096.02 History: 96-1 08/15/2005Claim #96 filed by Michael S Winsten , total amount claimed: $112096.02 (2kab)Claim Notes:

DEBORAH TOOSON

THORNTON


726(a)(2)

7100-000 $0.00 $25,000.00 $8,392.58 $0.00 $8,392.58 97 C $0.00 $0.00 Allowed

1645 Liscomb Rd

Columbus OH 43207

Unknown Class; Totalclaimed: $25000.00 History: 97-1 08/15/2005Claim #97 filed by Deborah Tooson Thornton , total amount claimed: $25000 (2kab)Claim Notes:

SERENA PERKINS 08/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $25,000.00 $0.00 $0.00 $0.00 98 $0.00 $0.00 Allowed

1704 Oak St

Columbus OH 43205

Unknown Class; Totalclaimed: $25000.00 History: 98-1 08/15/2005Claim #98 filed by Serena Perkins , total amount claimed: $25000 (2kab)Claim Notes:

CHARLENE RIVERS 08/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $25,000.00 $0.00 $0.00 $0.00 100 $0.00 $0.00 Allowed

3571 First Ave

Urbancrest OH 43123

Unknown Class; Totalclaimed: $25000.00 History: 100-1 08/15/2005Claim #100 filed by Charlene Rivers , total amount claimed: $25000 (2kab)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 129

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PRISCILLA JONES 08/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $25,000.00 $2,460.89 $0.00 $2,460.89 101 C $0.00 $0.00 Allowed

2340 Howey Rd

Columbus OH 43211

Unknown Class; Totalclaimed: $25000.00 History: 101-1 08/15/2005Claim #101 filed by Priscilla Jones , total amount claimed: $25000 (2kab)Claim Notes:

ROGER STOWE 08/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $25,000.00 $7,076.76 $0.00 $7,076.76 102 B $0.00 $0.00 Allowed

488 Capital View Dr

Columbus OH 43203

Unknown Class; Totalclaimed: $25000.00 History: 102-1 08/15/2005Claim #102 filed by Roger Stowe , total amount claimed: $25000 (2kab)Claim Notes:

BRENDA WATKINS 08/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $25,000.00 $13,001.06 $0.00 $13,001.06 103 C $0.00 $0.00 Allowed

3769 Peak Ridge Dr

Gahanna OH 43230

Unknown Class; Totalclaimed: $25000.00 History: 103-1 08/15/2005Claim #103 filed by Brenda Watkins , total amount claimed: $25000 (2kab)Claim Notes:

BRENDA DAVIS 08/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $25,000.00 $0.00 $0.00 $0.00 104 $0.00 $0.00 Allowed

1585 Case Rd

Columbus OH 43224

Unknown Class; Totalclaimed: $25000.00 History: 104-1 08/15/2005Claim #104 filed by Brenda Davis , total amount claimed: $25000 (2kab)Claim Notes:

CARRIE STALLINGS 08/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $25,000.00 $4,855.94 $0.00 $4,855.94 105 C $0.00 $0.00 Allowed

3733 Gilroy Rd.

Columbus OH 43227

Unknown Class; Totalclaimed: $25000.00 History: 105-1 08/15/2005Claim #105 filed by Carrie Stallings , total amount claimed: $25000 (2kab)Claim Notes:

SHOWBEZA M

ABDELLA


726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 106 $0.00 $0.00 Allowed

6429 TEAPOT LN


Total; History: 106-1 08/16/2005Claim #106 filed by SHOWBEZA M ABDELLA , total amount claimed: $0 (2lg)Claim Notes:

KRISTEL M COULTER 08/17/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 107 $0.00 $0.00 Allowed

2973 PRINCEVILLE DR


Total; History: 107-1 08/17/2005Claim #107 filed by KRISTEL M COULTER , total amount claimed: $0 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 130

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MERRY MILK MAID 08/17/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $12,490.01 $12,490.01 $0.00 $12,490.01 108 $0.00 $0.00 Allowed

2680 LEWIS CENTRE WAY

URBANCREST OH 43123

Unknown Class; Totalclaimed: $12490.01 History: 108-1 08/17/2005Claim #108 filed by MERRY MILK MAID , total amount claimed: $12490.01 (2lg)Claim Notes:

BAKER & HOSTETLER 08/17/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $537.00 $537.00 $0.00 $537.00 109 $0.00 $0.00 Allowed

WENDY J GIBSON 3200

NATIONAL CITY CENTER

1900 EAST NINTH ST

CLEVELAND OH 44114

Unknown Class; Totalclaimed: $537.00 History: 109-1 08/17/2005Claim #109 filed by BAKER & HOSTETLER , total amount claimed: $537 (2lg)Claim Notes:

CLYDEDINA M

BOCOOK


726(a)(2)

7100-000 $0.00 $728.00 $728.00 $0.00 $728.00 110 $0.00 $0.00 Allowed

3539 ALKIRE RD

GROVE CITY OH 43123

Unknown Class; Totalclaimed: $728.00 History: 110-1 08/17/2005Claim #110 filed by CLYDEDINA M BOCOOK , total amount claimed: $728 (2lg)Claim Notes:

SANDRA M FERGUSON 08/17/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 111 $0.00 $0.00 Allowed

5386 Carbondale Drive

COLUMBUS OH 43232

Total; History: 111-1 08/17/2005Claim #111 filed by SANDRA M FERGUSON , total amount claimed: $0 (2lg)Claim Notes:

CLYDEDINA M

BOCOOK


726(a)(2)

7100-000 $0.00 $389.00 $389.00 $0.00 $389.00 112 $0.00 $0.00 Allowed

3539 ALKIRE RD

GROVE CITY OH 43123


CLYDEDINA M

BOCOOK


726(a)(2)

7100-000 $0.00 $264.00 $264.00 $0.00 $264.00 113 $0.00 $0.00 Allowed

3539 ALKIRE RD

GROVE CITY OH 43123


YOLANDA ROBINSON 08/17/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $102.00 $4,273.77 $0.00 $4,273.77 114 C $0.00 $0.00 Allowed

3010 EAST HUDSON

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $102.00 History: 114-1 08/17/2005Claim #114 filed by YOLANDA ROBINSON , total amount claimed: $102 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 131

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CLYDEDINA M

BOCOOK


726(a)(2)

7100-000 $0.00 $102.00 $102.00 $0.00 $102.00 115 $0.00 $0.00 Allowed

3539 ALKIRE RD

GROVE CITY OH 43123


FCI TOO 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 116 $0.00 $0.00 Allowed

2511 MOCK RD

COLUMBUS OH 43219

Unsecured; Unknown claimed:$0.00 Totalclaimed: $0.00 History: 1-105/18/2005Claim #1 filed by Prescription Software Inc , total amount claimed: $1475.51 (Scott, Theodore) 116-1

08/19/2005Claim #116 filClaim Notes:

FCI TOO INC 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $60,634.08 $60,634.08 $0.00 $60,634.08 117 $0.00 $0.00 Allowed

THEODORE SCOTT JR

1076 MARLAND DR NORTH

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $60634.08 History: 117-1 08/19/2005Claim #117 filed by FCI TOO INC , total amount claimed: $60634.08 (2lg)Claim Notes:

LOLITA CLARK 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $189,868.58 $188,212.20 $0.00 $188,212.20 118 B $0.00 $0.00 Allowed

2293 MARCIA DR

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $189868.58 History: 118-1 08/19/2005Claim #118 filed by LOLITA CLARK , total amount claimed: $189868.58 (2lg)Claim Notes:

TRACEY M TYREE 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,783.21 $2,516.44 $0.00 $2,516.44 119 C $0.00 $0.00 Allowed

845 Aldengate Dr.

Galloway OH 43119

Unknown Class; Totalclaimed: $6783.21 History: 119-1 08/19/2005Claim #119 filed by TRACEY M TYREE , total amount claimed: $6783.21 (2lg)Claim Notes:

JACQUELINE SMITH 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,436.63 $1,147.61 $0.00 $1,147.61 120 B $0.00 $0.00 Allowed

3944 RIVERCREEK BAY WAY

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $2436.63 History: 120-1 08/19/2005Claim #120 filed by JACQUELINE SMITH , total amount claimed: $2436.63 (2lg)Claim Notes:

DENISE Y STEWARD 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,404.00 $0.00 $0.00 $0.00 121 $0.00 $0.00 Allowed


COLUMBUS OH 43207

Unknown Class; Totalclaimed: $2404.00 History: 121-1 08/19/2005Claim #121 filed by DENISE Y STEWARD , total amount claimed: $2404 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 132

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LILLIE M BANKS 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,143.00 $0.00 $0.00 $0.00 122 $0.00 $0.00 Allowed

384 CLARENDON AVE

COLUMBUS OH 43223

Unknown Class; Totalclaimed: $1143.00 History: 122-1 08/19/2005Claim #122 filed by LILLIE M BANKS , total amount claimed: $1143 (2lg)Claim Notes:

BARBARA BOYD 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,086.58 $2,978.78 $0.00 $2,978.78 123 C $0.00 $0.00 Allowed


COLUMBUS OH 43209

Unknown Class; Totalclaimed: $4086.58 History: 123-1 08/19/2005Claim #123 filed by BARBARA BOYD , total amount claimed: $4086.58 (2lg)Claim Notes:

ERMAL ROYAL 08/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $953.25 $953.25 $0.00 $953.25 124 $0.00 $0.00 Allowed

1366 BRIARCLIFF RD #32


Unknown Class; Totalclaimed: $953.25 History: 124-1 08/19/2005Claim #124 filed by ERMAL ROYAL , total amount claimed: $953.25 (2lg)Claim Notes:

HELENA L BROWN 08/22/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $22,467.34 $16,976.25 $0.00 $16,976.25 125 C $0.00 $0.00 Allowed

996 MT VERNON AVE

COLUMBUS OH 43203

Unknown Class; Totalclaimed: $22467.34 History: 125-1 08/22/2005Claim #125 filed by HELENA L BROWN , total amount claimed: $22467.34 (2lg)Claim Notes:

BRITT M KLINE 08/23/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,370.50 $0.00 $0.00 $0.00 126 $0.00 $0.00 Allowed

5600 PRINCESS PL APT B

COLUMBUS OH 43231

Unknown Class; Totalclaimed: $1370.50 History: 126-1 08/23/2005Claim #126 filed by BRITT M KLINE , total amount claimed: $1370.5 (2lg)Claim Notes:

WINIFRED L SIMPSON 08/23/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 127 $0.00 $0.00 Allowed

2232 SUNSHINE PL

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $0.00 History: 127-1 08/23/2005Claim #127 filed by WINIFRED L SIMPSON , total amount claimed: $0 (2lg)Claim Notes:

PITNEY BOWES CREDIT

CORPORATION


726(a)(2)

7100-000 $0.00 $4,559.00 $4,559.00 $0.00 $4,559.00 128 $0.00 $0.00 Allowed

27 WATERVIEW DR

SHELTON CT 06484

Unknown Class; Totalclaimed: $4559.00 History: 128-1 08/25/2005Claim #128 filed by PITNEY BOWES CREDIT CORPORATION , total amount claimed: $4559 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 133

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LISA PALMER 08/25/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,335.00 $4,335.00 $0.00 $4,335.00 129 $0.00 $0.00 Allowed

11325 MEADOWCROFT ST


Unknown Class; Totalclaimed: $4335.00 History: 129-1 08/25/2005Claim #129 filed by LISA PALMER , total amount claimed: $4335 (2lg)Claim Notes:

KAYLA ANDERSON 08/26/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,171.84 $5,983.09 $0.00 $5,983.09 130 C $0.00 $0.00 Allowed

2212 AVALON PL

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $2171.84 History: 130-1 08/26/2005Claim #130 filed by KAYLA ANDERSON , total amount claimed: $2171.84 (2lg)Claim Notes:

TIRUWORK

HAILEGIORGIS


726(a)(2)

7100-000 $0.00 $0.00 $786.80 $0.00 $786.80 132 $0.00 $0.00 Allowed

4257 MAYFLOWER BLVD

WHITEHALL OH 43213

Total; History: 132-1 08/30/2005Claim #132 filed by TIRUWORK HAILEGIORGIS , total amount claimed: $0 (2lg)Claim Notes:

WILLIE H. ALLS, JR. 08/31/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $13,726.67 $13,526.67 $0.00 $13,526.67 133 C $0.00 $0.00 Allowed


Columbus OH 43235

Unknown Class; Totalclaimed: $13726.67 History: 133-1 08/31/2005Claim #133 filed by Willie H. Alls, Jr. , total amount claimed: $13726.67 (2mr)Claim Notes:

GEORGE YIRGA 09/01/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,079.81 $0.00 $0.00 $0.00 134 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209

Unknown Class; Totalclaimed: $3079.81 History: 134-1 09/01/2005Claim #134 filed by George Yirga , total amount claimed: $3079.81 (2lg)Claim Notes:

NARDOS YIRGA 09/01/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,435.00 $1,435.00 $0.00 $1,435.00 135 $0.00 $0.00 Allowed

44 S ARMORE ROAD

BEXLEY OH 43209

Unknown Class; Totalclaimed: $1435.00 History: 135-1 09/01/2005Claim #135 filed by NARDOS YIRGA , total amount claimed: $1435 (2lg)Claim Notes:

JIROM M MICAEL 09/01/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,225.66 $1,043.16 $0.00 $1,043.16 136 B $0.00 $0.00 Allowed

44 S ARDMORE RD

BEXLEY OH 43209

Unknown Class; Totalclaimed: $1225.66 History: 136-1 09/01/2005Claim #136 filed by JIROM M MICAEL , total amount claimed: $1225.66 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 134

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

OHIO DEPARTMENT OF

DEVELOPMENT


726(a)(2)

7100-000 $0.00 $328,140.00 $328,140.00 $0.00 $328,140.00 137 $0.00 $0.00 Allowed

c/o Amy K. Kaufman, Asst Aty

Gen 150 E.

Columbus, Ohio

7284324

Unsecured; Totalclaimed: $328140.00 History: 137-1 09/06/2005Claim #137 filed by Ohio Department of Development , total amount claimed: $328140 (Kaufman, Amy) Address line 1 and

2 are more than 80 chaClaim Notes:

OHIO DEPARTMENT OF

DEVELOPMENT


726(a)(2)

7100-000 $0.00 $899,400.00 $899,400.00 $0.00 $899,400.00 138 $0.00 $0.00 Allowed


Gen 150 E.

Columbus, Ohio 43215

7284324



OHIO DEPARTMENT OF

DEVELOPMENT


726(a)(2)

7100-000 $0.00 $721,834.00 $721,834.00 $0.00 $721,834.00 139 $0.00 $0.00 Allowed


Gen 150 E.


7284324



OHIO DEPARTMENT OF

PUBLIC SAFETY


726(a)(2)

7100-000 $0.00 $38,000.00 $38,000.00 $0.00 $38,000.00 140 $0.00 $0.00 Allowed

Governor's Highway Safety

Office c/o Amy

150 E. Gay Street, 21st Floor

Columbus Oh 43215

Unsecured; Totalclaimed: $38000.00 History: 140-1 09/06/2005Claim #140 filed by Ohio Department of Public Safety , total amount claimed: $38000 (Kaufman, Amy) Address line 1 and 2

are more than 80 chaClaim Notes:

JUNE A SHULL 09/06/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,821.86 $0.00 $0.00 $0.00 141 $0.00 $0.00 Allowed

941 DUPONT AVE

COLUMBUS OH 43201

Unknown Class; Totalclaimed: $7821.86 History: 141-1 09/06/2005Claim #141 filed by JUNE A SHULL , total amount claimed: $7821.86 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 135

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SHAFFER & ASSOC 09/06/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $212.56 $212.56 $0.00 $212.56 142 $0.00 $0.00 Allowed

PO BOX 1545

COLUMBIA MO 65205

Unknown Class; Totalclaimed: $212.56 History: 142-1 09/06/2005Claim #142 filed by SHAFFER & ASSOC , total amount claimed: $212.56 (2lg)Claim Notes:

JOHNSON CONTROLS

INC


726(a)(2)

7100-000 $0.00 $21,068.55 $21,068.55 $0.00 $21,068.55 143 $0.00 $0.00 Allowed

PO BOX 2012

MILWAUKEE WI 53201

Unknown Class; Totalclaimed: $21068.55 History: 143-1 09/06/2005Claim #143 filed by JOHNSON CONTROLS INC , total amount claimed: $21068.55 (2lg)Claim Notes:

LILLIE M TUCKER 09/07/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $16,455.75 $0.00 $0.00 $0.00 144 $0.00 $0.00 Allowed

PO BOX 09423

COLUMBUS OH 43209

Unknown Class; Totalclaimed: $16455.75 History: 144-1 09/07/2005Claim #144 filed by LILLIE M TUCKER , total amount claimed: $16455.75 (2lg)Claim Notes:

ANGELA M SLAGA 09/07/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,740.50 $15,765.53 $0.00 $15,765.53 145 C $0.00 $0.00 Allowed

570 PIERCE AVE

COLUMBUS OH 43213

Unknown Class; Totalclaimed: $2740.50 History: 145-1 09/07/2005Claim #145 filed by ANGELA M SLAGA , total amount claimed: $2740.5 (2lg)Claim Notes:

MOTHER'S HELPER

CHILDCARE &

SERVICES, INC.


726(a)(2)

7100-000 $0.00 $44,200.00 $44,200.00 $0.00 $44,200.00 146 $0.00 $0.00 Allowed

c/o Brenda K. Bowers Vorys,

Sater, Seymo

52 East Gay Street, P.O. Box

1008


Unsecured; Totalclaimed: $44200.00 History: 146-1 09/12/2005Claim #146 filed by Mother's Helper Childcare & Services, Inc. , total amount claimed: $44200 (Bowers, Brenda) 329-1

11/04/2005Claim #329 fiClaim Notes:

DEBORAH A HALL 09/09/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 147 $0.00 $0.00 Allowed

163 TISHMAN ST

COLUMBUS OH 43228

Total; History: 147-1 09/09/2005Claim #147 filed by DEBORAH A HALL , total amount claimed: $0 (2lg)Claim Notes:

DAVID D MCBRIDE 09/09/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $92.70 $92.70 $0.00 $92.70 148 B $0.00 $0.00 Allowed

127 N. Roys Ave.

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $92.70 History: 148-1 09/09/2005Claim #148 filed by DAVID D MCBRIDE , total amount claimed: $92.7 (2lg) SSN: 282-60-2370Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 136

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LISA ADAMS 09/09/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $75.00 $0.00 $0.00 $0.00 149 $0.00 $0.00 Allowed

127 N REUL AVE

COLUMBUS OH 43204



726(a)(2)

7100-000 $0.00 $464.20 $0.00 $0.00 $0.00 150 $0.00 $0.00 Allowed

127 N REUL AVE

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $464.20 History: 150-1 09/09/2005Claim #150 filed by LISA ADAMS , total amount claimed: $464.2 (2lg)Claim Notes:


726(a)(2)

7100-000 $0.00 $543.00 $1,082.40 $0.00 $1,082.40 151 B $0.00 $0.00 Allowed

127 N ROYS AVE.

COLUMBUS OH 43204


TAMARA MORRIS 09/12/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $100,000.00 $100,000.00 $0.00 $100,000.00 152 $0.00 $0.00 Allowed

1025 BULEN AVENUE

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $100000.00 History: 152-1 09/12/2005Claim #152 filed by TAMARA MORRIS , total amount claimed: $100000 (2lg)Claim Notes:

WIPFLI YOUNG 09/12/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,540.00 $9,540.00 $0.00 $9,540.00 153 $0.00 $0.00 Allowed

PO BOX 8010

WAUSAU WI 544028010

Unknown Class; Totalclaimed: $9540.00 History: 153-1 09/12/2005Claim #153 filed by WIPFLI YOUNG , total amount claimed: $9540 (2lg)Claim Notes:

OHIO BUREAU OF

WORKERS'

COMPENSATION


726(a)(2)

7100-000 $0.00 $143,354.13 $143,354.13 $0.00 $143,354.13 154 $0.00 $0.00 Allowed

PO BOX 15567

432150567

Priority; Totalclaimed: $143354.13 History: 154-1 09/13/2005Claim #154 filed by OHIO BUREAU OF WORKERS' COMPENSATION , total amount claimed: $143354.13 (Goodall, Ava)Claim Notes:

SOUTH-WESTERN CITY

SCHOOL DISTRICT


726(a)(2)

7100-000 $0.00 $460,936.00 $460,936.00 $0.00 $460,936.00 155 $0.00 $0.00 Allowed

c/o Harry Wright, IV Bricker &

Eclker

LLP,100 South Third Street

Columbus OH 43215

Unsecured; Totalclaimed: $460936.00 History: 155-1 09/13/2005Claim #155 filed by South-Western City School District , total amount claimed: $460936 (Wright, Harry)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 137

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ERVIN PERKINS 09/13/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,259.74 $8,849.42 $0.00 $8,849.42 156 B $0.00 $0.00 Allowed

3266 PINEVALLY RD

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $9259.74 History: 156-1 09/13/2005Claim #156 filed by ERVIN PERKINS , total amount claimed: $9259.74 (2lg)Claim Notes:

AMERICAN ELECTRIC

POWER


726(a)(2)

7100-000 $0.00 $13,373.65 $0.00 $0.00 $0.00 158 $0.00 $0.00 Allowed

PO BOX 2021


dupllicated by 22 and 289. 289 is allowed.Claim Notes:

JEANETTE FOSTER 09/13/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $350.00 $350.00 $0.00 $350.00 159 $0.00 $0.00 Allowed

1481 MULFORD RD

COLUMBUS OH 43212

Unknown Class; Totalclaimed: $350.00 History: 159-1 09/13/2005Claim #159 filed by JEANETTE FOSTER , total amount claimed: $350 (2lg)Claim Notes:

BRENDA L KAUSER 09/13/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,829.05 $0.00 $0.00 $0.00 160 $0.00 $0.00 Allowed


COLUMBUS OH 43232


SHANNA N CLARK 09/13/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $33,000.00 $31,665.85 $0.00 $31,665.85 161 C $0.00 $0.00 Allowed

4607 EDGEWYN AVE

HILLIARD OH 43026

Unknown Class; Totalclaimed: $33000.00 History: 161-1 09/13/2005Claim #161 filed by SHANNA N CLARK , total amount claimed: $33000 (2lg)Claim Notes:

BARIATRIC CARE

CENTER

OHIO/BARIATRIC

SPECIALISTS


726(a)(2)

7100-000 $0.00 $92,887.05 $92,887.05 $0.00 $92,887.05 162 $0.00 $0.00 Allowed

c/o Deborah P. Ecker Luper

Neidenthal &

Logan,50 W. Broad St., Suite

1200

Columbus OH 43215

Unsecured; Totalclaimed: $92887.05 History: 162-1 09/14/2005Claim #162 filed by Bariatric Care Center Ohio/Bariatric Specialists , total amount claimed: $92887.05 (Ecker, Deborah)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 138

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LIZETTE A SWENSEN 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,798.00 $1,558.00 $0.00 $1,558.00 163 B $0.00 $0.00 Allowed

370 HEIL DR

GAHANNA OH 43219

Unknown Class; Totalclaimed: $1798.00 History: 163-1 09/14/2005Claim #163 filed by LIZETTE A SWENSEN , total amount claimed: $1798 (2lg)Claim Notes:

FRANKIE M BROWN 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $34,531.40 $33,670.76 $0.00 $33,670.76 164 C $0.00 $0.00 Allowed

1073 STUDER AVE

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $34531.40 History: 164-1 09/14/2005Claim #164 filed by FRANKIE M BROWN , total amount claimed: $34531.4 (2lg)Claim Notes:


726(a)(2)

7100-000 $0.00 $1,231.70 $0.00 $0.00 $0.00 165 $0.00 $0.00 Allowed

1382 OCTEN AVE

COLUMBUS OH 43212

Unknown Class; Totalclaimed: $1231.70 History: 165-1 09/14/2005Claim #165 filed by BRITT M KLINE , total amount claimed: $1231.7 (2lg)Claim Notes:

EMMAROSE V HOLMES 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $5,067.51 $2,967.88 $0.00 $2,967.88 166 C $0.00 $0.00 Allowed

1896 MYRTLE AVE

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $5067.51 History: 166-1 09/14/2005Claim #166 filed by EMMAROSE V HOLMES , total amount claimed: $5067.51 (2lg)Claim Notes:

DAVINA D WHITESIDE 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,101.00 $1,239.94 $0.00 $1,239.94 167 B $0.00 $0.00 Allowed

310 N. Roosevelt Ave.

COLUMBUS OH 43209

Unknown Class; Totalclaimed: $2101.00 History: 167-1 09/14/2005Claim #167 filed by DAVINA D WHITESIDE , total amount claimed: $2101 (2lg)Claim Notes:

JAVONNE R WOOD 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $19,411.76 $18,771.89 $0.00 $18,771.89 168 C $0.00 $0.00 Allowed

1429 E MITOFF ST

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $19411.76 History: 168-1 09/14/2005Claim #168 filed by JAVONNE R WOOD , total amount claimed: $19411.76 (2lg)Claim Notes:

JEFFREY M LARSEN 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,319.56 $2,403.74 $0.00 $2,403.74 169 C $0.00 $0.00 Allowed

5742 Nike Dr.

Hilliard OH 43026

Unknown Class; Totalclaimed: $4319.56 History: 169-1 09/14/2005Claim #169 filed by JEFFREY M LARSEN , total amount claimed: $4319.56 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 139

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MICHELE R LEONARD 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,306.46 $987.83 $0.00 $987.83 170 C $0.00 $0.00 Allowed

7326 KITTERY LN


Unknown Class; Totalclaimed: $3306.46 History: 170-1 09/14/2005Claim #170 filed by MICHELE R LEONARD , total amount claimed: $3306.46 (2lg)Claim Notes:

KATHY L STONE 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $12,022.07 $9,361.90 $0.00 $9,361.90 171 C $0.00 $0.00 Allowed

37 JEFFERSON AVE APT 15

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $12022.07 History: 171-1 09/14/2005Claim #171 filed by KATHY L STONE , total amount claimed: $12022.07 (2lg)Claim Notes:

TINA M HARRIS 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $10,743.56 $9,087.43 $0.00 $9,087.43 172 C $0.00 $0.00 Allowed

2367 DELBERT RD

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $10743.56 History: 172-1 09/14/2005Claim #172 filed by TINA M HARRIS , total amount claimed: $10743.56 (2lg)Claim Notes:

HELEN CRISPENS 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $11,824.24 $11,775.57 $0.00 $11,775.57 173 B $0.00 $0.00 Allowed

7080 COUNTY ROAD 121

MT GILEAD OH 43338

Unknown Class; Totalclaimed: $11824.24 History: 173-1 09/14/2005Claim #173 filed by HELEN CRISPENS , total amount claimed: $11824.24 (2lg)Claim Notes:

MICHELLE J BARKER 09/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $11,577.63 $11,577.63 $0.00 $11,577.63 174 $0.00 $0.00 Allowed

2121 PEPPER STREET

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $11577.63 History: 174-1 09/14/2005Claim #174 filed by MICHELLE J BARKER , total amount claimed: $11577.63 (2lg)Claim Notes:

LILLIE M BANKS 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $17,867.67 $10,183.78 $0.00 $10,183.78 175 C $0.00 $0.00 Allowed

384 CLARENDON AVE

COLUMBUS OH 43223

Unknown Class; Totalclaimed: $17867.67 History: 175-1 09/15/2005Claim #175 filed by LILLIE M BANKS , total amount claimed: $17867.67 (2lg)Claim Notes:

UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $191.00 $191.00 $0.00 $191.00 176 $0.00 $0.00 Allowed

1810 MACKENZIE DR 2ND FL

COLUMBUS OH 43220

Unknown Class; Totalclaimed: $191.00 History: 176-1 09/15/2005Claim #176 filed by UNIVERSITY OTOLARYNGOLOGISTS INC , total amount claimed: $191 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 140

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JUDY A

LOVETT-KIERNS


726(a)(2)

7100-000 $0.00 $20,000.00 $9,528.35 $0.00 $9,528.35 177 $0.00 $0.00 Allowed

3452 Travers Ct. Apt. B

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $20000.00 History: 177-1 09/15/2005Claim #177 filed by JUDY A LOVETT-KIERNS , total amount claimed: $20000 (2lg)Claim Notes:

JUDY M HATCHER 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $30,343.49 $22,308.78 $0.00 $22,308.78 178 C $0.00 $0.00 Allowed

1172 ERICKSON AVE

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $30343.49 History: 178-1 09/15/2005Claim #178 filed by JUDY M HATCHER , total amount claimed: $30343.49 (2lg)Claim Notes:

JOYCE GREEN 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,522.39 $3,067.85 $0.00 $3,067.85 179 C $0.00 $0.00 Allowed

670 BEDFORD AVE

COLUMBUS OH 43205

Unknown Class; Totalclaimed: $6522.39 History: 179-1 09/15/2005Claim #179 filed by JOYCE GREEN , total amount claimed: $6522.39 (2lg)Claim Notes:

UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $144.00 $144.00 $0.00 $144.00 180 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $134.00 $134.00 $0.00 $134.00 181 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $1,557.00 $1,557.00 $0.00 $1,557.00 182 $0.00 $0.00 Allowed


COLUMBUS OH 43220


DETRIECE MCCARREL 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,003.53 $4,918.56 $0.00 $4,918.56 183 C $0.00 $0.00 Allowed

1601 STEPHANIE CT

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $6003.53 History: 183-1 09/15/2005Claim #183 filed by DETRIECE MCCARREL , total amount claimed: $6003.53 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 141

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $101.00 $101.00 $0.00 $101.00 184 $0.00 $0.00 Allowed


COLUMBUS OH 43220


LILLIA NIVINS 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $16,122.57 $1,936.16 $0.00 $1,936.16 185 C $0.00 $0.00 Allowed

1096 INDIGO WAY

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $16122.57 History: 185-1 09/15/2005Claim #185 filed by LILLIA NIVINS , total amount claimed: $16122.57 (2lg)Claim Notes:

UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $569.00 $569.00 $0.00 $569.00 186 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $440.00 $440.00 $0.00 $440.00 187 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $396.00 $396.00 $0.00 $396.00 188 $0.00 $0.00 Allowed


COLUMBUS OH 43220


HELEN GRAY 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $5,810.14 $14,475.56 $0.00 $14,475.56 189 B $0.00 $0.00 Allowed

1243 N FIFTH ST

COLUMBUS OH 43201

Unknown Class; Totalclaimed: $5810.14 History: 189-1 09/15/2005Claim #189 filed by HELEN GRAY , total amount claimed: $5810.14 (2lg)Claim Notes:

ELSA M JONES 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,297.06 $6,253.43 $0.00 $6,253.43 190 C $0.00 $0.00 Allowed


COLUMBUS OH 43207

Unknown Class; Totalclaimed: $4297.06 History: 190-1 09/15/2005Claim #190 filed by ELSA M JONES , total amount claimed: $4297.06 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 142

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SYLVIA GARRETT 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $747.30 $113.40 $0.00 $113.40 191 B $0.00 $0.00 Allowed

PO BOX 13668

COLUMBUS OH 43213

Unknown Class; Totalclaimed: $747.30 History: 191-1 09/15/2005Claim #191 filed by SYLVIA GARRETT , total amount claimed: $747.3 (2lg)Claim Notes:

UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $144.00 $144.00 $0.00 $144.00 192 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $83.00 $83.00 $0.00 $83.00 193 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $93.00 $93.00 $0.00 $93.00 194 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $293.00 $293.00 $0.00 $293.00 195 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $191.00 $191.00 $0.00 $191.00 196 $0.00 $0.00 Allowed


COLUMBUS OH 43220



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 143

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $83.00 $83.00 $0.00 $83.00 197 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $93.00 $93.00 $0.00 $93.00 198 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $144.00 $144.00 $0.00 $144.00 199 $0.00 $0.00 Allowed


COLUMBUS OH 43220


UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $134.00 $134.00 $0.00 $134.00 200 $0.00 $0.00 Allowed


COLUMBUS OH 43220


DONNA J JONES 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $755.56 $10,945.63 $0.00 $10,945.63 201 C $0.00 $0.00 Allowed

708 PENNY LN S

GAHANNA OH 43230

Unknown Class; Totalclaimed: $755.56 History: 201-1 09/15/2005Claim #201 filed by DONNA J JONES , total amount claimed: $755.56 (2lg)Claim Notes:

PATRICIA E TALI 09/15/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,546.90 $6,776.54 $0.00 $6,776.54 202 C $0.00 $0.00 Allowed



Unknown Class; Totalclaimed: $7546.90 History: 202-1 09/15/2005Claim #202 filed by PATRICIA E TALI , total amount claimed: $7546.9 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 144

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

UNIVERSITY

OTOLARYNGOLOGISTS

INC


726(a)(2)

7100-000 $0.00 $83.00 $83.00 $0.00 $83.00 203 $0.00 $0.00 Allowed


COLUMBUS OH 43220


OHIO DEPARTMENT OF

DEVELOPMENT


726(a)(2)

7100-000 $0.00 $117,552.00 $117,552.00 $0.00 $117,552.00 206 $0.00 $0.00 Allowed


Gen 150 E.


7284324



JACQUELINE MCCAREY 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $3,845.36 $0.00 $3,845.36 207 C $0.00 $0.00 Allowed

1196 LILLEY AVE

COLUMBUS OH 43206

Total; History: 207-1 09/19/2005Claim #207 filed by JACQUELINE McCAREY , total amount claimed: $0 (2lg)Claim Notes:

KAREN L JOHNSON 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 208 $0.00 $0.00 Allowed

2149 BEN BRUSH PL


Total; History: 208-1 09/16/2005Claim #208 filed by KAREN L JOHNSON , total amount claimed: $0 (2lg)Claim Notes:


726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 209 $0.00 $0.00 Allowed

2149 BEN BRUSH PL




726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 210 $0.00 $0.00 Allowed

2149 BEN BRUSH PL




726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 211 $0.00 $0.00 Allowed

2149 BEN BRUSH PL




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 145

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


726(a)(2)

7100-000 $0.00 $159.00 $0.00 $0.00 $0.00 212 $0.00 $0.00 Allowed

2149 BEN BRUSH PL


Unknown Class; Totalclaimed: $159.00 History: 212-1 09/16/2005Claim #212 filed by KAREN L JOHNSON , total amount claimed: $159 (2lg)Claim Notes:


726(a)(2)

7100-000 $0.00 $1,322.00 $0.00 $0.00 $0.00 213 $0.00 $0.00 Allowed

2149 BEN BRUSH PL


Unknown Class; Totalclaimed: $1322.00 History: 213-1 09/16/2005Claim #213 filed by KAREN L JOHNSON , total amount claimed: $1322 (2lg)Claim Notes:

BRADLEY E SHERMAN 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $52,861.98 $52,861.98 $0.00 $52,861.98 214 $0.00 $0.00 Allowed

140 E TOWN ST

STE 1015

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $52861.98 History: 214-1 09/16/2005Claim #214 filed by BRADLEY E SHERMAN , total amount claimed: $52861.98 (2lg)Claim Notes:

OHIO DEPARTMENT OF

INDUSTRIAL

COMPLIANCE


726(a)(2)

7100-000 $0.00 $1,041.32 $1,041.32 $0.00 $1,041.32 215 $0.00 $0.00 Allowed


E. Main

Street,Columbus, Ohio

Unknown Class; Totalclaimed: $1041.32 History: 215-1 09/19/2005Claim #215 filed by Ohio Department of Industrial Compliance , total amount claimed: $1041.32 (Haynes, Eleanor)Claim Notes:

MARIA KEE 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 216 $0.00 $0.00 Allowed

7270 RODEBAUGH


Unknown Class; Totalclaimed: $0.00 History: 216-1 09/16/2005Claim #216 filed by MARIA KEE , total amount claimed: $0 (2kab)Claim Notes:

GAHANNA CHILDREN'S

COLLEGE


726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 217 $0.00 $0.00 Allowed

230 AGLER RD

GAHANNA OH 43230

Unknown Class; Totalclaimed: $0.00 History: 217-1 09/16/2005Claim #217 filed by GAHANNA CHILDREN'S COLLEGE , total amount claimed: $0 (2kab)Claim Notes:

LUCILLE LASSITER 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,008.56 $8,102.59 $0.00 $8,102.59 218 C $0.00 $0.00 Allowed

1460 Burstock , Apt. B

COLUMBUS OH 43026

Unknown Class; Totalclaimed: $2008.56 History: 218-1 09/16/2005Claim #218 filed by LUCILLE LASSITER , total amount claimed: $2008.56 (2kab)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 146

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CENTRAL OHIO

PRIMARY CARD

PHYSICISAN INC


726(a)(2)

7100-000 $0.00 $17,955.40 $17,955.40 $0.00 $17,955.40 219 $0.00 $0.00 Allowed

570 Polaris Parkway Suite 250

Westeville OH 43082

Unknown Class; Totalclaimed: $17955.40 History: 219-1 09/16/2005Claim #219 filed by Central Ohio Primary Card Physicisan Inc , total amount claimed: $17955.4 (2kab)Claim Notes:

OHIO DEPARTMENT OF

TRANSPORTATION


726(a)(2)

7100-000 $0.00 $28,586.00 $28,586.00 $0.00 $28,586.00 220 $0.00 $0.00 Allowed

150 E Gay St 17th Fl

Columbus OH 43215

Unknown Class; Totalclaimed: $28586.00 History: 220-1 09/16/2005Claim #220 filed by Ohio Department of Transportation , total amount claimed: $28586 (2kab)Claim Notes:

OHIO DEPARTMENT OF

TRANSPORTATION


726(a)(2)

7100-000 $0.00 $29,976.00 $29,976.00 $0.00 $29,976.00 221 $0.00 $0.00 Allowed

150 E Gay St 17th Fl

Columbus OH 43215

Unknown Class; Totalclaimed: $29976.00 History: 221-1 09/16/2005Claim #221 filed by Ohio Department of Transportation , total amount claimed: $29976 (2kab)Claim Notes:

EVERLENA JACKSON 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $58,626.98 $0.00 $0.00 $0.00 222 $0.00 $0.00 Allowed

3423 TRENTSHIRE DR

CANAL WINCHESTER OH

43110

Unknown Class; Totalclaimed: $58626.98 History: 222-1 09/16/2005Claim #222 filed by EVERLENA JACKSON , total amount claimed: $58626.98 (2kab)Claim Notes:

ALTHEA J HAYLES 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $14,085.65 $13,584.46 $0.00 $13,584.46 223 C $0.00 $0.00 Allowed

2680 Woodcutter Ave.

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $14085.65 History: 223-1 09/16/2005Claim #223 filed by ALTHEA J HAYLES , total amount claimed: $14085.65 (2kab)Claim Notes:

BERNADETTE S

GARNES


726(a)(2)

7100-000 $0.00 $5,818.63 $4,352.23 $0.00 $4,352.23 224 C $0.00 $0.00 Allowed

4520 WINDROW DR

GROVE CITY OH 43123

Unknown Class; Totalclaimed: $5818.63 History: 224-1 09/16/2005Claim #224 filed by BERNADETTE S GARNES , total amount claimed: $5818.63 (2kab)Claim Notes:

SHERI SANFORD FORD 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,650.79 $2,458.13 $0.00 $2,458.13 225 C $0.00 $0.00 Allowed

3960 Laurel Lane

Columbus OH 43232

Unknown Class; Totalclaimed: $3650.79 History: 225-1 09/16/2005Claim #225 filed by Sheri Sanford Ford , total amount claimed: $3650.79 (2kab)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 147

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

AMEENA MUMIN 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,996.37 $3,996.37 $0.00 $3,996.37 226 $0.00 $0.00 Allowed

7502 Woodland Trace Dr.


Unknown Class; Totalclaimed: $3996.37 History: 226-1 09/16/2005Claim #226 filed by Ameena Mumin , total amount claimed: $3996.37 (2kab)Claim Notes:

ROBIN L EMSWILER 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,172.17 $2,186.86 $0.00 $2,186.86 227 C $0.00 $0.00 Allowed

751 PLANT DR


Unknown Class; Totalclaimed: $4172.17 History: 227-1 09/16/2005Claim #227 filed by ROBIN L EMSWILER , total amount claimed: $4172.17 (2kab)Claim Notes:

SIMONE S ELLERSON 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,693.81 $1,295.86 $0.00 $1,295.86 228 C $0.00 $0.00 Allowed

1056 Pickford Ave.

Akron OH 44320

Unknown Class; Totalclaimed: $1693.81 History: 228-1 09/16/2005Claim #228 filed by SIMONE S ELLERSON , total amount claimed: $1693.81 (2kab)Claim Notes:

MECHELLE R. HARRIS 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $10,902.73 $9,362.59 $0.00 $9,362.59 229 C $0.00 $0.00 Allowed

2506 VANDERBERG AVE

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $10902.73 History: 229-1 09/16/2005Claim #229 filed by MECHELLE R. HARRIS , total amount claimed: $10902.73 (2js)Claim Notes:

STEPHANIE HILL 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $5,727.47 $4,250.22 $0.00 $4,250.22 230 C $0.00 $0.00 Allowed

6706 MANRING CT


Unknown Class; Totalclaimed: $5727.47 History: 230-1 09/16/2005Claim #230 filed by STEPHANIE HILL , total amount claimed: $5727.47 (2kab)Claim Notes:

HOWARD BURTON 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,528.90 $0.00 $0.00 $0.00 231 $0.00 $0.00 Allowed

1081 Irongate Lane Apt C

Columbus OH 43213


HOWARD BURTON 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,528.90 $8,209.17 $0.00 $8,209.17 232 C $0.00 $0.00 Allowed

6190 Parkinson Ln.

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 148

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LOLA M WOOD 09/16/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $38,597.85 $38,127.63 $0.00 $38,127.63 233 C $0.00 $0.00 Allowed

1429 MITHOFF ST

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $38597.85 History: 233-1 09/16/2005Claim #233 filed by LOLA M WOOD , total amount claimed: $38597.85 (2js)Claim Notes:

ELAINE L. CHAO 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,075,673.23 $3,075,673.23 $0.00 $3,075,673.23 234 $0.00 $0.00 Allowed

U.S. Dept. of Labor Ruben R

Chaps

Office of the Solicitor

Chicago IL 60604

Unsecured; Priority claimed:$265820.38 Totalclaimed: $3341493.61 History: 234-1 09/19/2005Claim #234 filed by Elaine L. Chao , total amount claimed: $3341493.61 (Chapa, Ruben);

(234-1) Added address tClaim Notes:

ACADEMY KIDS

LEARNING CENTER


726(a)(2)

7100-000 $0.00 $37,597.00 $37,597.00 $0.00 $37,597.00 235 $0.00 $0.00 Allowed

C/O OTTO BEATTY, III

BAKER & HOSTETLER

LLP,65 E. STATE STREET,

SUITE 2100

COLUMBUS OH 43215

Unsecured; Priority claimed:$7403.00 Totalclaimed: $45000.00 History: 235-1 09/19/2005Claim #235 filed by ACADEMY KIDS LEARNING CENTER , total amount claimed: $45000

(Beatty, Otto)Claim Notes:

A PLUS ACADEMY

CHILD, INC.


726(a)(2)

7100-000 $0.00 $10,064.00 $10,064.00 $0.00 $10,064.00 236 $0.00 $0.00 Allowed

C/O OTTO BEATTY, III

BAKER & HOSTETLER

LLP,65 E. STATE STREET,

SUITE 2100

COLUMBUS OH 43215

Unsecured; Priority claimed:$4936.00 Totalclaimed: $15000.00 History: 236-1 09/19/2005Claim #236 filed by A PLUS ACADEMY CHILD, INC. , total amount claimed: $15000 (Beatty,

Otto)Claim Notes:

DAVID A. PROCTOR 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $12,211.78 $38,616.44 $0.00 $38,616.44 237 C $0.00 $0.00 Allowed


Columbus OH 43214

Unsecured; Priority claimed:$11512.72 Totalclaimed: $23724.50 History: 237-1 09/19/2005Claim #237 filed by David A. Proctor , total amount claimed: $23724.5 (Martin, J)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 149

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MELISSA M CALHOUN 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $14,082.82 $13,292.66 $0.00 $13,292.66 238 C $0.00 $0.00 Allowed

7131 ROSEMONT WAY

CANAL WINCHESTER OH

43110

Unknown Class; Totalclaimed: $14082.82 History: 238-1 09/19/2005Claim #238 filed by MELISSA M CALHOUN , total amount claimed: $14082.82 (2lg)Claim Notes:

JODI L MCKINLEY 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $47,899.46 $0.00 $47,899.46 239 $0.00 $0.00 Allowed

6623 Carriage Ln.


Total; History: 239-1 09/19/2005Claim #239 filed by JODI L MCKINLEY , total amount claimed: $0 (2lg)Claim Notes:

YALONDRA R LOVE 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $1,008.85 $0.00 $1,008.85 240 B $0.00 $0.00 Allowed

2476 MASON VILLAGE CT

COLUMBUS OH 43232

Total; History: 240-1 09/19/2005Claim #240 filed by YALONDRA R LOVE , total amount claimed: $0 (2lg)Claim Notes:

ATIFA KHAN 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $105,707.67 $104,571.54 $0.00 $104,571.54 241 C $0.00 $0.00 Allowed

8599 ROBBINS LOOP DR


Unknown Class; Totalclaimed: $105707.67 History: 241-1 09/19/2005Claim #241 filed by ATIFA KHAN , total amount claimed: $105707.67 (2lg)Claim Notes:

HELEN KEYES 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $34,026.46 $32,762.01 $0.00 $32,762.01 242 C $0.00 $0.00 Allowed

2562 WOODSEDGE RD

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $34026.46 History: 242-1 09/19/2005Claim #242 filed by HELEN KEYES , total amount claimed: $34026.46 (2lg)Claim Notes:

ALISON D THORNTON 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $12,080.05 $9,505.95 $0.00 $9,505.95 243 C $0.00 $0.00 Allowed

3781 TALIESIN PLACE

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $12080.05 History: 243-1 09/19/2005Claim #243 filed by ALISON D THORNTON , total amount claimed: $12080.05 (2lg)Claim Notes:

PATRICIA A FLUELLEN 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $23,844.65 $21,140.58 $0.00 $21,140.58 244 C $0.00 $0.00 Allowed

PO BOX 0985


Unknown Class; Totalclaimed: $23844.65 History: 244-1 09/19/2005Claim #244 filed by PATRICIA A FLUELLEN , total amount claimed: $23844.65 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 150

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PHYLLIS FLOOD 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $43,969.15 $51,555.11 $0.00 $51,555.11 245 C $0.00 $0.00 Allowed

1419 KELTON AVE

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $43969.15 History: 245-1 09/19/2005Claim #245 filed by PHYLLIS FLOOD , total amount claimed: $43969.15 (2lg)Claim Notes:

VIOLET K GRIFFITHS 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $23,569.34 $23,355.72 $0.00 $23,355.72 246 $0.00 $0.00 Allowed

6330 TURNGATE LANE

GALLOWAY OH 43119

Unknown Class; Totalclaimed: $23569.34 History: 246-1 09/19/2005Claim #246 filed by VIOLET K GRIFFITHS , total amount claimed: $23569.34 (2lg)Claim Notes:

SHERRY TANNER 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,486.57 $3,126.98 $0.00 $3,126.98 247 B $0.00 $0.00 Allowed

2774 Baughman Ave.

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $4486.57 History: 247-1 09/19/2005Claim #247 filed by SHERRY TANNER , total amount claimed: $4486.57 (2lg)Claim Notes:

CAROL L HEDRICK 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $5,546.90 $0.00 $0.00 $0.00 248 $0.00 $0.00 Allowed

1993 SAWBURY BLVD

COLUMBUS OH 43235

Unknown Class; Totalclaimed: $5546.90 History: 248-1 09/19/2005Claim #248 filed by CAROL L HEDRICK , total amount claimed: $5546.9 (2lg)Claim Notes:

LINDA C ALEXANDER 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $11,325.78 $0.00 $11,325.78 249 B $0.00 $0.00 Allowed

1232 PARK DR.

COLUMBUS OH 43230

Total; History: 249-1 09/19/2005Claim #249 filed by LINDA C ALEXANDER , total amount claimed: $0 (2lg)Claim Notes:

PATTY CUNNINGHAM 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,869.87 $3,773.15 $0.00 $3,773.15 250 B $0.00 $0.00 Allowed

PO BOX 15385

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $3869.87 History: 250-1 09/19/2005Claim #250 filed by PATTY CUNNINGHAM , total amount claimed: $3869.87 (2lg)Claim Notes:

SHEILA A HOWARD 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,965.69 $2,926.40 $0.00 $2,926.40 251 C $0.00 $0.00 Allowed

2987 ROLLINGWOOD DR

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $2965.69 History: 251-1 09/19/2005Claim #251 filed by SHEILA A HOWARD , total amount claimed: $2965.69 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 151

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

REGINA

HOLLINGSWORTH


726(a)(2)

7100-000 $0.00 $5,205.18 $3,908.95 $0.00 $3,908.95 252 C $0.00 $0.00 Allowed

4891 BEATRICE DR

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $5205.18 History: 252-1 09/19/2005Claim #252 filed by REGINA HOLLINGSWORTH , total amount claimed: $5205.18 (2lg)Claim Notes:

HUBMAN PRODUCTS

INC


726(a)(2)

7100-000 $0.00 $9,559.22 $9,559.22 $0.00 $9,559.22 253 $0.00 $0.00 Allowed

720 S 3 B'S & K

GALENA OH 43021

Unknown Class; Totalclaimed: $9559.22 History: 253-1 09/19/2005Claim #253 filed by HUBMAN PRODUCTS INC , total amount claimed: $9559.22 (2lg)Claim Notes:

BARBARA RASHID 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $29,568.17 $29,568.17 $0.00 $29,568.17 254 $0.00 $0.00 Allowed

2494 BETHESDA AVE

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $29568.17 History: 254-1 09/19/2005Claim #254 filed by BARBARA RASHID , total amount claimed: $29568.17 (2lg)Claim Notes:

KIMBERLY BROWN 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,983.77 $9,279.45 $0.00 $9,279.45 255 C $0.00 $0.00 Allowed

3439 DERBYSHIRE DR APT D

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $9983.77 History: 255-1 09/19/2005Claim #255 filed by KIMBERLY BROWN , total amount claimed: $9983.77 (2lg)Claim Notes:

KARIMA GUESSAS 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $4,256.63 $3,682.91 $0.00 $3,682.91 256 C $0.00 $0.00 Allowed

6091 HERITAGE FARMS DR

HILLIARD OH 43026

Unknown Class; Totalclaimed: $4256.63 History: 256-1 09/19/2005Claim #256 filed by KARIMA GUESSAS , total amount claimed: $4256.63 (2lg)Claim Notes:

SHANA D FARMER 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,622.46 $2,703.29 $0.00 $2,703.29 257 C $0.00 $0.00 Allowed

2430 LAURELWOOD DR

COLUMBUS OH 43229

Unknown Class; Totalclaimed: $6622.46 History: 257-1 09/19/2005Claim #257 filed by SHANA D FARMER , total amount claimed: $6622.46 (2lg)Claim Notes:

TAMECA LAWRENCE 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,633.68 $13,879.88 $0.00 $13,879.88 258 $0.00 $0.00 Allowed

178 Great Trail St.


Unknown Class; Totalclaimed: $3633.68 History: 258-1 09/19/2005Claim #258 filed by TAMECA LAWRENCE , total amount claimed: $3633.68 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 152

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

DENISE Y STEWARD 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,030.49 $18,825.38 $0.00 $18,825.38 259 C $0.00 $0.00 Allowed


COLUMBUS OH 43207

Unknown Class; Totalclaimed: $7030.49 History: 259-1 09/19/2005Claim #259 filed by DENISE Y STEWARD , total amount claimed: $7030.49 (2lg)Claim Notes:

BARBARA G LEE 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,248.28 $4,833.28 $0.00 $4,833.28 261 B $0.00 $0.00 Allowed

1406 WELDON AVE

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $9248.28 History: 261-1 09/19/2005Claim #261 filed by BARBARA G LEE , total amount claimed: $9248.28 (2lg)Claim Notes:


726(a)(2)

7100-000 $0.00 $6,726,158.00 $44,312.63 $0.00 $44,312.63 262 C $0.00 $0.00 Allowed

802 S WEYANT APT A

COLUMBUS OH 43227


NIKOUE LEARNING

CENTER


726(a)(2)

7100-000 $0.00 $18,900.00 $18,900.00 $0.00 $18,900.00 263 $0.00 $0.00 Allowed

4200 DUBLIN RD

COLUMBUS OH 43221

Unknown Class; Totalclaimed: $18900.00 History: 263-1 09/19/2005Claim #263 filed by NIKOUE LEARNING CENTER , total amount claimed: $18900 (2lg)Claim Notes:

LINDA S NELSON 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,487.87 $7,005.25 $0.00 $7,005.25 264 C $0.00 $0.00 Allowed

3567 OAKLAWN ST

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $7487.87 History: 264-1 09/19/2005Claim #264 filed by LINDA S NELSON , total amount claimed: $7487.87 (2lg)Claim Notes:

MICHELLE V DEBRO 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $5,388.48 $0.00 $5,388.48 265 B $0.00 $0.00 Allowed

3602 KIRKWOOD RD

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $0.00 History: 265-1 09/19/2005Claim #265 filed by MICHELLE V DEBRO , total amount claimed: $0 (2lg)Claim Notes:

KAMEKKA Y PEAKS 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $230.00 $0.00 $230.00 266 B $0.00 $0.00 Allowed

2447 NATCHEZ DR

COLUMBUS OH 43209

Total; History: 266-1 09/19/2005Claim #266 filed by KAMEKKA Y PEAKS , total amount claimed: $0 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 153

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

VENAI C. BURRS 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,839.87 $796.00 $0.00 $796.00 267 C $0.00 $0.00 Allowed

Yorkshire Terrace Dr.

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $1839.87 History: 267-1 09/19/2005Claim #267 filed by VENAI C. BURRS , total amount claimed: $1839.87 (2lg)Claim Notes:

KIMBERLY D GROVES 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,046.75 $1,667.75 $0.00 $1,667.75 268 B $0.00 $0.00 Allowed

2564 HARDY PKWY

GROVE CITY OH 43123

Unknown Class; Totalclaimed: $2046.75 History: 268-1 09/19/2005Claim #268 filed by KIMBERLY D GROVES , total amount claimed: $2046.75 (2lg)Claim Notes:

NORA

MONTALUO-CRUMBLE

Y


726(a)(2)

7100-000 $0.00 $1,435.00 $1,435.00 $0.00 $1,435.00 269 $0.00 $0.00 Allowed

368 DAYLIGHT LANE

POWELL OH 43065

Unknown Class; Totalclaimed: $1435.00 History: 269-1 09/19/2005Claim #269 filed by NORA MONTALUO-CRUMBLEY , total amount claimed: $1435 (2lg)Claim Notes:

SHIRECE Y PARNELL 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $5,300.00 $3,060.24 $0.00 $3,060.24 270 $0.00 $0.00 Allowed

2253 EDEN AVE

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $5300.00 History: 270-1 09/19/2005Claim #270 filed by SHIRECE Y PARNELL , total amount claimed: $5300 (2lg)Claim Notes:

HEAVENLY CARE

LEARNING ACADEMY


726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 271 $0.00 $0.00 Allowed

270 NAPOLEON AVE

COLUMBUS OH 43213

Total; History: 271-1 09/19/2005Claim #271 filed by HEAVENLY CARE LEARNING ACADEMY , total amount claimed: $0 (2lg)Claim Notes:

TESCO

TRANSPORTATION


726(a)(2)

7100-000 $0.00 $785.36 $785.36 $0.00 $785.36 272 $0.00 $0.00 Allowed

6401 SEAMAN RD

OREGON OH 43616

Unknown Class; Totalclaimed: $785.36 History: 272-1 09/19/2005Claim #272 filed by TESCO TRANSPORTATION , total amount claimed: $785.36 (2lg)Claim Notes:

KIMBERLY WEST 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $17,174.63 $0.00 $0.00 $0.00 273 $0.00 $0.00 Allowed

7490 WOODLAND TRACE DR


Unknown Class; Totalclaimed: $17174.63 History: 273-1 09/19/2005Claim #273 filed by KIMBERLY WEST , total amount claimed: $17174.63 (2lg)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 154

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

VERONICA A TURNER 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $1,699.76 $0.00 $1,699.76 274 B $0.00 $0.00 Allowed

1474 FAIRWOOD AVE

COLUMBUS OH 43206

Total; History: 274-1 09/19/2005Claim #274 filed by VERONICA A TURNER , total amount claimed: $0 (2lg)Claim Notes:

DELORES E BROWN 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $89,869.19 $0.00 $89,869.19 275 B $0.00 $0.00 Allowed

2628 BERWICK BLVD

BEXLEY OH 43209

Total; History: 275-1 09/19/2005Claim #275 filed by DELORES E BROWN , total amount claimed: $0 (2lg)Claim Notes:

DORIS S DOUGLAS 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $9,060.21 $20,476.96 $0.00 $20,476.96 276 C $0.00 $0.00 Allowed

2133 Kingshaven Place

Columbus OH 43232

Unknown Class; Totalclaimed: $9060.21 History: 276-1 09/19/2005Claim #276 filed by DORIS S DOUGLAS , total amount claimed: $9060.21 (2lg)Claim Notes:

TAMMI L

MOORE-HAMILTON


726(a)(2)

7100-000 $0.00 $11,965.22 $9,355.32 $0.00 $9,355.32 277 C $0.00 $0.00 Allowed

249 N OGDEN AVE

COLUMBUS OH 43204

Unknown Class; Totalclaimed: $11965.22 History: 277-1 09/19/2005Claim #277 filed by TAMMI L MOORE-HAMILTON , total amount claimed: $11965.22 (2lg)Claim Notes:

MARIA KEE 09/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $16,430.41 $0.00 $16,430.41 278 B $0.00 $0.00 Allowed

7270 RODEBAUGH


Unknown Class; Totalclaimed: $0.00 History: 278-1 09/19/2005Claim #278 filed by MARIA KEE , total amount claimed: $0 (2lg)Claim Notes:

GRANVILLE WAITERS 09/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $5,706.82 $5,706.82 $0.00 $5,706.82 279 $0.00 $0.00 Allowed

W&A PRINTING

126 PINEWOOD DR

WHITEHALL OH 43213

Unknown Class; Totalclaimed: $5706.82 History: 279-1 09/20/2005Claim #279 filed by GRANVILLE WAITERS , total amount claimed: $5706.82 (2ml)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 155

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BIO-MEDICAL

APPLICATIONS OF OHIO

INC


726(a)(2)

7100-000 $0.00 $114,614.00 $114,614.00 $0.00 $114,614.00 280 $0.00 $0.00 Allowed

DBA FRESENIUS MEDICAL

CARE OF CENTRAL

OH C/O JULIE

HAWKINS,FMCNA LAW DEPT

LEXINGTON MA 02420

Unknown Class; Totalclaimed: $114614.00 History: 280-1 09/20/2005Claim #280 filed by BIO-MEDICAL APPLICATIONS OF OHIO INC , total amount claimed: $114614 (2ml)Claim Notes:

KIM BOLTON 09/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,920.90 $3,663.53 $0.00 $3,663.53 281 C $0.00 $0.00 Allowed

295 CROSS WIND LOOP


Unknown Class; Totalclaimed: $1920.90 History: 281-1 09/20/2005Claim #281 filed by KIM BOLTON , total amount claimed: $1920.9 (2ml)Claim Notes:

CARMEN R. ALLEN 09/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,196.14 $10,489.02 $0.00 $10,489.02 282 C $0.00 $0.00 Allowed

215 DRESDEN ST.

COLUMBUS OH 43211

Unknown Class; Totalclaimed: $7196.14 History: 282-1 09/20/2005Claim #282 filed by CARMEN R. ALLEN , total amount claimed: $7196.14 (2ml)Claim Notes:

ANGEL S LONG 09/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $925.53 $259.50 $0.00 $259.50 283 B $0.00 $0.00 Allowed

4024 Brookshire Ct.

COLUMBUS OH 43227

Unknown Class; Totalclaimed: $925.53 History: 283-1 09/20/2005Claim #283 filed by ANGEL S LONG , total amount claimed: $925.53 (2ml)Claim Notes:

KIRA V BRYANT 09/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $716.61 $0.00 $0.00 $0.00 284 $0.00 $0.00 Allowed

1749 MESSNER DR

HILLIARD OH 43026

Unknown Class; Totalclaimed: $716.61 History: 284-1 09/20/2005Claim #284 filed by KIRA V BRYANT , total amount claimed: $716.61 (2ml)Claim Notes:

ABBY E NOLDER 09/20/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,648.69 $0.00 $0.00 $0.00 285 $0.00 $0.00 Allowed

4804 YOEST DRIVE


Unknown Class; Totalclaimed: $1648.69 History: 285-1 09/20/2005Claim #285 filed by ABBY E NOLDER , total amount claimed: $1648.69 (2ml)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 156

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CENTRAL OHIO

TRANSIT AUTHORITY


726(a)(2)

7100-000 $0.00 $70,323.22 $70,323.22 $0.00 $70,323.22 286 $0.00 $0.00 Allowed

Leon Friedberg

366 East Broad St

Columbus OH 436215

Unsecured; Totalclaimed: $70323.22 History: 286-1 09/24/2005Claim #286 filed by Central Ohio Transit Authority , total amount claimed: $70323.22 (Friedberg, Leon); (286-1) modified

address to correspoClaim Notes:

PORTER WRIGHT

MORRIS & ARTHUR LLP


726(a)(2)

7100-000 $0.00 $54,604.69 $54,604.69 $0.00 $54,604.69 287 $0.00 $0.00 Allowed

Attention: Jack R. Pigman 41

South High

Street,Columbus

Unsecured; Totalclaimed: $54604.69 History: 287-1 09/26/2005Claim #287 filed by Porter Wright Morris & Arthur LLP , total amount claimed: $54604.69 (Pigman, Jack)Claim Notes:

COLUMBIA GAS OF

OHIO


726(a)(2)

7100-000 $0.00 $4,551.26 $4,551.26 $0.00 $4,551.26 288 $0.00 $0.00 Allowed

200 CIVIC CENTER DR 11TH

FL

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $4551.26 History: 288-1 09/26/2005Claim #288 filed by COLUMBIA GAS OF OHIO , total amount claimed: $4551.26 (2lg)Claim Notes:

AMERICAN ELECTRIC

POWER


726(a)(2)

7100-000 $0.00 $25,606.00 $25,606.00 $0.00 $25,606.00 289 $0.00 $0.00 Allowed

PO BOX 2021


dupllicated by 22 and 158. 289 is allowed.Claim Notes:

MEDIA LIBRARY 09/28/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $496.00 $496.00 $0.00 $496.00 290 $0.00 $0.00 Allowed

7604-D BIG BEND BLVD

ST LOUIS MO 63119

Amendment of Claim 12Claim Notes:

THOMAS DOOR

CONTROLS INC


726(a)(2)

7100-000 $0.00 $294.90 $294.90 $0.00 $294.90 291 $0.00 $0.00 Allowed

4196 INDIANOLA AVE


Duplicate of Claim 8. This claim is allowed. Claim 45 is also allowed.Claim Notes:

SCHWEBEL BAKING CO 09/29/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $172.30 $172.30 $0.00 $172.30 292 $0.00 $0.00 Allowed

PO BOX 6017

YOUNGSTOWN OH 44501

Duplicate of Claim 18Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 157

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

GREINER

LANDSCAPING


726(a)(2)

7100-000 $0.00 $1,184.15 $1,184.15 $0.00 $1,184.15 293 $0.00 $0.00 Allowed

326 E DESHLER AVE

COLUMBUS OH 43206

Unknown Class; Totalclaimed: $1184.15 History: 293-1 09/29/2005Claim #293 filed by GREINER LANDSCAPING , total amount claimed: $1184.15 (2lg)Claim Notes:

MERRY MILK MAID 09/29/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $12,490.01 $12,490.01 $0.00 $12,490.01 294 $0.00 $0.00 Allowed

2680 LEWIS CENTRE WAY

URBANCREST OH 43123

Unknown Class; Totalclaimed: $12490.01 History: 294-1 09/29/2005Claim #294 filed by MERRY MILK MAID , total amount claimed: $12490.01 (2lg)Claim Notes:

CARL ZIPF LOCK SHOP

INC


726(a)(2)

7100-000 $0.00 $1,286.47 $1,286.47 $0.00 $1,286.47 295 $0.00 $0.00 Allowed

161 E FIFTH AVE

COLUMBUS OH 43201

Unknown Class; Totalclaimed: $1286.47 History: 295-1 09/29/2005Claim #295 filed by CARL ZIPF LOCK SHOP INC , total amount claimed: $1286.47 (2lg)Claim Notes:

JESSICA SMITH EVANS 09/29/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $637.25 $637.25 $0.00 $637.25 296 $0.00 $0.00 Allowed

6948 REGENCY DR


Unknown Class; Totalclaimed: $637.25 History: 296-1 09/29/2005Claim #296 filed by JESSICA SMITH EVANS , total amount claimed: $637.25 (2lg)Claim Notes:

THE KENNEY

COMPANY


726(a)(2)

7100-000 $0.00 $789.40 $789.40 $0.00 $789.40 297 $0.00 $0.00 Allowed

PO BOX 2432


Duplicate of Claim 66.Claim Notes:

WILLO SECURITY 09/30/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,682.00 $3,682.00 $0.00 $3,682.00 298 $0.00 $0.00 Allowed

38230 GLENN AVE

WILLOUGHBY OH 44094

Unknown Class; Totalclaimed: $3682.00 History: 298-1 09/30/2005Claim #298 filed by WILLO SECURITY , total amount claimed: $3682 (2lg)Claim Notes:

CASSANDRA GRAHAM 10/03/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,000.00 $7,275.35 $0.00 $7,275.35 299 $0.00 $0.00 Allowed

1732 E LONG ST APT K

COLUMBUS OH 43203

Unknown Class; Totalclaimed: $7000.00 History: 299-1 10/03/2005Claim #299 filed by CASSANDRA GRAHAM , total amount claimed: $7000 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 158

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

REWARD FOR

LEARNING


726(a)(2)

7100-000 $0.00 $6,000.00 $6,000.00 $0.00 $6,000.00 300 $0.00 $0.00 Allowed

6028 CLEVELAND AVE

COLUMBUS OH 43231

Unknown Class; Totalclaimed: $6000.00 History: 300-1 10/03/2005Claim #300 filed by REWARD FOR LEARNING , total amount claimed: $6000 (2sa)Claim Notes:

WINIFRED L SIMPSON 10/04/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,477.00 $1,477.00 $0.00 $1,477.00 301 $0.00 $0.00 Allowed

2232 SUNSHINE PL

COLUMBUS OH 43232

Unknown Class; Totalclaimed: $1477.00 History: 301-1 10/04/2005Claim #301 filed by WINIFRED L SIMPSON , total amount claimed: $1477 (2sa)Claim Notes:

JAMES J GIBBONEY

CONSTRUCTION &

RENTAL INC


726(a)(2)

7100-000 $0.00 $5,095.30 $5,095.30 $0.00 $5,095.30 302 $0.00 $0.00 Allowed

300 S Broadleigh Rd

Columbus OH 43209

Unknown Class; Totalclaimed: $5095.30 History: 302-1 10/04/2005Claim #302 filed by James J Gibboney Construction & Rental Inc , total amount claimed: $5095.3 (2sa)Claim Notes:

DARRYL L COLEMAN 10/06/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,650.00 $630.20 $0.00 $630.20 303 C $0.00 $0.00 Allowed

2220 Eden Ave.

Columbus OH 43224

Unknown Class; Totalclaimed: $2650.00 History: 303-1 10/06/2005Claim #303 filed by Darryl L Coleman , total amount claimed: $2650 (2sa)Claim Notes:

INTERNAL REVENUE

SERVICE


726(a)(2)

7100-000 $0.00 $21,430.92 $21,430.92 $0.00 $21,430.92 304 $0.00 $0.00 Allowed


PO Box 1579

Cincinnati OH 45201

Unknown Class; Totalclaimed: $21430.92 History: 304-1 10/12/2005Claim #304 filed by Internal Revenue Service , total amount claimed: $21430.92 (2sa)Claim Notes:

OHIO BELL TELEPHONE

COMPANY


726(a)(2)

7100-000 $0.00 $15,612.92 $15,612.92 $0.00 $15,612.92 305 $0.00 $0.00 Allowed

PO Box 981268

West Sacramento CA 95798

Unknown Class; Totalclaimed: $15612.92 History: 305-1 10/11/2005Claim #305 filed by Ohio Bell Telephone Company , total amount claimed: $15612.92 (2sa)Claim Notes:

KRISTEL M COULTER 10/07/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,096.00 $1,096.50 $0.00 $1,096.50 306 $0.00 $0.00 Allowed

2973 PRINCEVILLE DR


Unknown Class; Totalclaimed: $1096.00 History: 306-1 10/07/2005Claim #306 filed by KRISTEL M COULTER , total amount claimed: $1096 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 159

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

INTERNAL REVENUE

SERVICE


726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 307 $0.00 $0.00 Allowed


PO Box 1579

Cincinnati OH 45201

Total; History: 307-1 10/07/2005Claim #307 filed by Internal Revenue Service , total amount claimed: $0 (2sa)Claim Notes:

EARLY CHILDHOOD

DIRECT


726(a)(2)

7100-000 $0.00 $1,515.58 $1,515.58 $0.00 $1,515.58 308 $0.00 $0.00 Allowed

FILE NO. 73847 PO BOX 60000

SAN FRANCISCO CA

941603847

Unknown Class; Totalclaimed: $1515.58 History: 308-1 10/14/2005Claim #308 filed by EARLY CHILDHOOD DIRECT , total amount claimed: $1515.58 (2sa)Claim Notes:

GRIGGS & ASSOCIATES

ELECTRIC


726(a)(2)

7100-000 $0.00 $3,266.00 $3,266.00 $0.00 $3,266.00 309 $0.00 $0.00 Allowed

2000 KENTON AVE

COLUMBUS OH 43205

Unknown Class; Totalclaimed: $3266.00 History: 309-1 10/17/2005Claim #309 filed by GRIGGS & ASSOCIATES ELECTRIC , total amount claimed: $3266 (2sa)Claim Notes:

COLUMBIA GAS OF

OHIO INC


726(a)(2)

7100-000 $0.00 $4,986.99 $4,986.99 $0.00 $4,986.99 310 $0.00 $0.00 Allowed

200 Civic Center Dr, 11th Floor

Columbus OH 43215

Unknown Class; Totalclaimed: $4986.99 History: 310-1 10/19/2005Claim #310 filed by Columbia Gas of Ohio Inc , total amount claimed: $4986.99 (2sa)Claim Notes:

PITNEY BOWES CREDIT

CORPORATION


726(a)(2)

7100-000 $0.00 $3,114.75 $3,114.75 $0.00 $3,114.75 311 $0.00 $0.00 Allowed

Attn: Recovery Dept

27 Waterview Dr

Shelton CT 06484

Unknown Class; Totalclaimed: $3114.75 History: 311-1 10/24/2005Claim #311 filed by Pitney Bowes Credit Corporation , total amount claimed: $3114.75 (2sa)Claim Notes:

CFC INVESTMENT

COMPANY


726(a)(2)

7100-000 $0.00 $52,931.24 $52,931.24 $0.00 $52,931.24 312 $0.00 $0.00 Allowed

PO BOX 145496


Unknown Class; Totalclaimed: $52931.24 History: 312-1 10/24/2005Claim #312 filed by CFC INVESTMENT COMPANY , total amount claimed: $52931.24 (2sa)Claim Notes:

PAMELA J. WHITE 10/25/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $31,121.16 $0.00 $31,121.16 313 C $0.00 $0.00 Allowed

7231 Linda Trace




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 160

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

TAMARA MORRIS 10/27/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $0.00 $0.00 $0.00 $0.00 314 $0.00 $0.00 Allowed

1025 BULEN AVENUE

COLUMBUS OH 43206

Total; History: 314-1 10/27/2005Claim #314 filed by TAMARA MORRIS , total amount claimed: $0 (2sa)Claim Notes:


726(a)(2)

7100-000 $0.00 $207.00 $0.00 $0.00 $0.00 315 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209

Unknown Class; Totalclaimed: $207.00 History: 315-1 11/01/2005Claim #315 filed by George Yirga , total amount claimed: $207 (2lg)Claim Notes:


726(a)(2)

7100-000 $0.00 $406.00 $0.00 $0.00 $0.00 316 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $1,238.00 $0.00 $0.00 $0.00 317 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $360.00 $0.00 $0.00 $0.00 318 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $129.03 $0.00 $0.00 $0.00 319 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $1,450.00 $0.00 $0.00 $0.00 320 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 161

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


726(a)(2)

7100-000 $0.00 $76,940.00 $0.00 $0.00 $0.00 321 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $370.00 $0.00 $0.00 $0.00 322 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $5,684.00 $0.00 $0.00 $0.00 323 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $189.75 $0.00 $0.00 $0.00 324 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $2,800.00 $0.00 $0.00 $0.00 325 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $5,078.60 $0.00 $0.00 $0.00 326 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



726(a)(2)

7100-000 $0.00 $1,476.00 $0.00 $0.00 $0.00 327 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 162

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SHOWBEZA M

ABDELLA


726(a)(2)

7100-000 $0.00 $3,688.93 $5,246.48 $0.00 $5,246.48 328 C $0.00 $0.00 Allowed

1620 TURNBERRY DR.

APT B


Unknown Class; Totalclaimed: $3688.93 History: 328-1 11/01/2005Claim #328 filed by SHOWBEZA M ABDELLA , total amount claimed: $3688.93 (2lg)Claim Notes:

MOTHER'S HELPER

CHILDCARE &

SERVICES, INC.


726(a)(2)

7100-000 $0.00 $44,200.00 $44,200.00 $0.00 $44,200.00 329 $0.00 $0.00 Allowed

c/o Brenda K. Bowers Vorys,

Sater, Seymo

52 East Gay Street, P.O. Box

1008


Unsecured; Totalclaimed: $44200.00 History: 146-109/12/2005Claim #146 filed by Mother's Helper Childcare & Services, Inc. , total amount claimed: $44200 (Bowers, Brenda) 329-1

11/04/2005Claim #329 filClaim Notes:

HESTER ZELLNER 11/14/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $30,309.98 $30,309.98 $0.00 $30,309.98 330 $0.00 $0.00 Allowed

1886 ENDERLY DR

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $30309.98 History: 330-1 11/14/2005Claim #330 filed by HESTER ZELLNER , total amount claimed: $30309.98 (2sa)Claim Notes:

LISA A JONES 11/18/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $15,973.98 $10,875.97 $0.00 $10,875.97 331 C $0.00 $0.00 Allowed

6644 Rosetree Dr.


Unknown Class; Totalclaimed: $15973.98 History: 331-1 11/18/2005Claim #331 filed by LISA A JONES , total amount claimed: $15973.98 (2sa)Claim Notes:

SPECTRABRACE LTD 11/25/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $476.24 $476.24 $0.00 $476.24 332 $0.00 $0.00 Allowed

11802 Brinley Ave

Ste 102

Louisville KY 40243

Unknown Class; Totalclaimed: $476.24 History: 332-1 11/25/2005Claim #332 filed by Spectrabrace LTD , total amount claimed: $476.24 (2sa)Claim Notes:

TONYA Y HAYES 12/06/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $18,164.64 $14,906.12 $0.00 $14,906.12 333 C $0.00 $0.00 Allowed

2002 E BEAUMONT RD

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $18164.64 History: 333-1 12/06/2005Claim #333 filed by TONYA Y HAYES , total amount claimed: $18164.64 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 163

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MIOSHA M BRAXTON 12/07/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $5,015.42 $4,216.69 $0.00 $4,216.69 334 C $0.00 $0.00 Allowed


COLUMBUS OH 43219

Unknown Class; Totalclaimed: $5015.42 History: 334-1 12/07/2005Claim #334 filed by MIOSHA M BRAXTON , total amount claimed: $5015.42 (2lg)Claim Notes:

BRENDA L KAUSER 12/08/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,914.55 $4,313.46 $0.00 $4,313.46 335 C $0.00 $0.00 Allowed


COLUMBUS OH 43232


NARDOS YIRGA 12/19/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,780.00 $2,780.00 $0.00 $2,780.00 336 $0.00 $0.00 Allowed

44 S ARMORE ROAD

BEXLEY OH 43209

Unknown Class; Totalclaimed: $2780.00 History: 336-1 12/19/2005Claim #336 filed by NARDOS YIRGA , total amount claimed: $2780 (2sa)Claim Notes:

IMOGENE RICHARD 12/28/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,109.16 $1,109.16 $0.00 $1,109.16 337 $0.00 $0.00 Allowed

305 N GOULD RD #4


Unknown Class; Totalclaimed: $1109.16 History: 337-1 12/28/2005Claim #337 filed by IMOGENE RICHARD , total amount claimed: $1109.16 (2sa)Claim Notes:

PATRICIA A HALE 12/30/2005 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,238.00 $7,238.00 $0.00 $7,238.00 338 $0.00 $0.00 Allowed

317 Tappan St

Columbus OH 43201

Unknown Class; Totalclaimed: $7238.00 History: 338-1 12/30/2005Claim #338 filed by Patricia A Hale , total amount claimed: $7238 (2pr)Claim Notes:

AIR EXPRESS HEATING

& COOLING LLC


726(a)(2)

7100-000 $0.00 $3,068.60 $3,068.60 $0.00 $3,068.60 340 $0.00 $0.00 Allowed

C/O GARTH G COX

37 WEST BROAD ST STE 950

COLUMBUS OH 43215

Unknown Class; Totalclaimed: $3068.60 History: 340-1 01/05/2006Claim #340 filed by AIR EXPRESS HEATING & COOLING LLC , total amount claimed: $3068.6 (2lg)Claim Notes:


726(a)(2)

7100-000 $0.00 $59,000.98 $0.00 $0.00 $0.00 341 $0.00 $0.00 Allowed

3423 TRENTSHIRE DR

CANAL WINCHESTER OH

43110



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 164

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


726(a)(2)

7100-000 $0.00 $59,000.98 $51,691.38 $0.00 $51,691.38 342 C $0.00 $0.00 Allowed

3423 TRENTSHIRE DR

CANAL WINCHESTER OH

43110


OHIO DEPARTMENT OF

TAXATION


726(a)(2)

7100-000 $0.00 $1,401.00 $1,401.00 $0.00 $1,401.00 343 $0.00 $0.00 Allowed

BANKRUPTCY DIVISION

30 E. BROAD ST. COLUMBUS

OH 43215

Priority; Totalclaimed: $1401.00 History: 343-1 01/09/2006Claim #343 filed by OHIO DEPARTMENT OF TAXATION , total amount claimed: $1401 (Daum, Rebecca)Claim Notes:


726(a)(2)

7100-000 $0.00 $2,602.00 $3,192.23 $0.00 $3,192.23 344 C $0.00 $0.00 Allowed

1382 Doter Ave.

COLUMBUS OH 43212

Unknown Class; Totalclaimed: $2602.00 History: 344-1 01/09/2006Claim #344 filed by BRITT M KLINE , total amount claimed: $2602 (2sa)Claim Notes:

ACCESS DIABETIC

SUPPLY


726(a)(2)

7100-000 $0.00 $2,714.00 $2,714.00 $0.00 $2,714.00 345 $0.00 $0.00 Allowed

Attention ALicia Rachel

2101 NW 33rd St. Suite 2000

Pompano Beach FL 33069

Unknown Class; Totalclaimed: $2714.00 History: 345-1 01/09/2006Claim #345 filed by Access Diabetic Supply , total amount claimed: $2714 (2sa)Claim Notes:

ABBY E NOLDER 01/09/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $1,648.69 $358.10 $0.00 $358.10 346 C $0.00 $0.00 Allowed

4804 YOEST DRIVE


Unknown Class; Totalclaimed: $1648.69 History: 346-1 01/09/2006Claim #346 filed by ABBY E NOLDER , total amount claimed: $1648.69 (2sa)Claim Notes:

LILLIE M TUCKER 01/11/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $10,000.00 $22,232.92 $0.00 $22,232.92 348 B $0.00 $0.00 Allowed

PO BOX 09423

COLUMBUS OH 43209

Unknown Class; Totalclaimed: $10000.00 History: 348-1 01/11/2006Claim #348 filed by LILLIE M TUCKER , total amount claimed: $10000 (2sa)Claim Notes:

JUNE A. SHULL 01/18/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $7,876.00 $7,876.00 $0.00 $7,876.00 349 $0.00 $0.00 Allowed

941 DUPONT AVE

COLUMBUS OH 43201

Unknown Class; Totalclaimed: $7876.00 History: 349-1 01/18/2006Claim #349 filed by JUNE A. SHULL , total amount claimed: $7876 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 165

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BUS SERVICE INC 01/19/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $77,284.90 $77,284.90 $0.00 $77,284.90 350 $0.00 $0.00 Allowed

Richard T. Ricketts, Esq.

580 S. High St., Third Floor

Columbus OH 43215

Secured; Totalclaimed: $77284.90 History: 350-1 01/19/2006Claim #350 filed by BUS SERVICE INC , total amount claimed: $77284.9 (Ricketts, Richard); (350-1) edited to correct addressClaim Notes:

SERVICE-TECH

CORPORATION


726(a)(2)

7100-000 $0.00 $2,490.00 $2,490.00 $0.00 $2,490.00 351 $0.00 $0.00 Allowed

7589 First Place

Cleveland OH 44146

Unknown Class; Totalclaimed: $2490.00 History: 351-1 01/19/2006Claim #351 filed by Service-Tech Corporation , total amount claimed: $2490 (2sa)Claim Notes:

MATTHEW S. BALDWIN 01/20/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $6,270.00 $2,321.12 $0.00 $2,321.12 352 C $0.00 $0.00 Allowed

1374 King Avenue

Columbus OH 43212

Unknown Class; Totalclaimed: $6270.00 History: 352-1 01/20/2006Claim #352 filed by Matthew S. Baldwin , total amount claimed: $6270 (2sa)Claim Notes:

KAREN L. JOHNSON 01/23/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $968.25 $0.00 $0.00 $0.00 353 $0.00 $0.00 Allowed

2149 BEN BRUSH PL


Unknown Class; Totalclaimed: $968.25 History: 353-1 01/23/2006Claim #353 filed by KAREN L. JOHNSON , total amount claimed: $968.25 (2sa)Claim Notes:


726(a)(2)

7100-000 $0.00 $2,832.00 $0.00 $0.00 $0.00 354 $0.00 $0.00 Allowed

2149 BEN BRUSH PL


Unknown Class; Totalclaimed: $2832.00 History: 354-1 01/23/2006Claim #354 filed by KAREN L JOHNSON , total amount claimed: $2832 (2sa)Claim Notes:


726(a)(2)

7100-000 $0.00 $1,063.13 $0.00 $0.00 $0.00 355 $0.00 $0.00 Allowed

2149 BEN BRUSH PL



ELAINE L. CHAO 01/23/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $128,003.08 $0.00 $0.00 $0.00 356 $0.00 $0.00 Allowed

U.S. Dept. of Labor Ruben R

Chaps

Office of the Solicitor

Chicago IL 60604

Unsecured; Priority claimed:$44400.00 Totalclaimed: $172403.08 History: 356-1 01/23/2006Claim #356 filed by Elaine L. Chao , total amount claimed: $172403.08 (Chapa, Ruben); (356-1)

Claim is brought bClaim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 166

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status


726(a)(2)

7100-000 $0.00 $1,322.00 $0.00 $0.00 $0.00 357 $0.00 $0.00 Allowed

2149 BEN BRUSH PL


Unknown Class; Totalclaimed: $1322.00 History: 357-1 01/23/2006Claim #357 filed by KAREN L JOHNSON , total amount claimed: $1322 (2sa)Claim Notes:


726(a)(2)

7100-000 $0.00 $413.23 $3,338.38 $0.00 $3,338.38 358 C $0.00 $0.00 Allowed

2149 BEN BRUSH PL



WILLENE PASCHAL 01/20/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $26,099.31 $22,631.94 $0.00 $22,631.94 359 C $0.00 $0.00 Allowed

1926 Brockton Rd.

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $26099.31 History: 359-1 01/20/2006Claim #359 filed by WILLENE PASCHAL , total amount claimed: $26099.31 (2sa)Claim Notes:

KINKOS INC. 01/23/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $3,904.81 $3,904.81 $0.00 $3,904.81 360 $0.00 $0.00 Allowed

PO Box 262682

Plano TX 75026

Unknown Class; Totalclaimed: $3904.81 History: 360-1 01/23/2006Claim #360 filed by Kinkos Inc. , total amount claimed: $3904.81 (2sa)Claim Notes:

SHIRLEY WARNER 01/24/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $2,154.55 $2,154.55 $0.00 $2,154.55 361 $0.00 $0.00 Allowed

4159 Helenrose Ln.

Columbus OH 43230

Unknown Class; Totalclaimed: $2154.55 History: 361-1 01/24/2006Claim #361 filed by Shirley Warner , total amount claimed: $2154.55 (2sa)Claim Notes:

ABBOTT/SYSCO

FOODSERVICES


726(a)(2)

7100-000 $0.00 $18,854.49 $18,854.49 $0.00 $18,854.49 362 $0.00 $0.00 Allowed

c/o Randal D Robinson

601 S High St

Columbus OH 43215

Unknown Class; Totalclaimed: $18854.49 History: 362-1 01/25/2006Claim #362 filed by Abbott/Sysco Foodservices , total amount claimed: $18854.49 (2sa)Claim Notes:

KIMBERLY WEST 01/25/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $17,174.63 $17,174.63 $0.00 $17,174.63 363 $0.00 $0.00 Allowed

810 Greenleaf Rd.

Conyers GA 30013

Unknown Class; Totalclaimed: $17174.63 History: 363-1 01/25/2006Claim #363 filed by KIMBERLY WEST , total amount claimed: $17174.63 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 167

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PROTEAM RESOURCES 01/25/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $10,960.00 $10,960.00 $0.00 $10,960.00 364 $0.00 $0.00 Allowed

PO BOX 6836


Unknown Class; Totalclaimed: $10960.00 History: 364-1 01/25/2006Claim #364 filed by PROTEAM RESOURCES , total amount claimed: $10960 (2sa)Claim Notes:

ASSOCIATED PLAN

ADMINISTRATORS


726(a)(2)

7100-000 $0.00 $37,694.48 $37,694.48 $0.00 $37,694.48 365 $0.00 $0.00 Allowed

c/o Daniel M. Anderson, Esq.

Schottenste

PO Box 165020

Columbus OH 43216

Unsecured; Totalclaimed: $37694.48 History: 365-1 01/25/2006Claim #365 filed by ASSOCIATED PLAN ADMINISTRATORS , total amount claimed: $37694.48 (Anderson, Daniel);

(365-1) edited address Address lineClaim Notes:

U.S. DEPARTMENT OF

HEALTH AND HUMAN

SERVICES


726(a)(2)

7100-000 $0.00 $1,026,606.56 $1,026,606.56 $0.00 $1,026,606.56 366 $0.00 $0.00 Allowed

c/o U.S. Attorney's Office

303 Marconi Boulevard, Suite

200

Columbus OH 43215

Unknown Class; Totalclaimed: $1026606.56 History: 366-1 01/25/2006Claim #366 filed by U.S. Department of Health and Human Services , total amount claimed: $1026606.56 (Malek,

Andrew); (366-1) Claims sClaim Notes:

FCI TOO, INC. 01/25/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $60,634.00 $60,634.00 $0.00 $60,634.00 367 $0.00 $0.00 Allowed

2511 Mock Rd. Columbus Oh

43219

Unsecured; Totalclaimed: $60634.00 History: 367-1 01/25/2006Claim #367 filed by FCI Too, Inc. , total amount claimed: $60634 (Scott, Theodore); (367-1) see FCI TOO, Inc.'s attachments

to proff of claiClaim Notes:

CAROL L HEDRICK 01/25/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $30,236.12 $8,479.84 $0.00 $8,479.84 368 C $0.00 $0.00 Allowed


New Albany OH 43054

Unknown Class; Totalclaimed: $30236.12 History: 368-1 01/25/2006Claim #368 filed by CAROL L HEDRICK , total amount claimed: $30236.12 (2sa)Claim Notes:

AMBER D JACOBS 01/25/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $12,685.00 $11,794.78 $0.00 $11,794.78 370 B $0.00 $0.00 Allowed

2312 Dunkirk Dr.

COLUMBUS OH 43219

Unknown Class; Totalclaimed: $12685.00 History: 370-1 01/25/2006Claim #370 filed by AMBER D JACOBS , total amount claimed: $12685 (2sa)Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 168

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

FCI TOO INC 01/25/2006 General Unsecured §

726(a)(2)

7100-000 $0.00 $60,634.08 $60,634.08 $0.00 $60,634.08 371 $0.00 $0.00 Allowed

THEODORE SCOTT JR

1076 MARLAND DR NORTH

COLUMBUS OH 43224

Unknown Class; Totalclaimed: $60634.08 History: 371-1 01/25/2006Claim #371 filed by FCI TOO INC , total amount claimed: $60634.08 (2sa); (371-1) redocketed claim # 367 to correct

addressClaim Notes:

ODMRDD 03/01/2007 General Unsecured §

726(a)(2)

7100-000 $0.00 $32,229.50 $32,229.50 $0.00 $32,229.50 379 $0.00 $0.00 Allowed

c/o Amy K. Kaufman, AAG

150 E. Gay Street 21st Floor

Columbus OH 43215

Payoff of Second MortgageClaim Notes:

KEY EQUIPMENT

FINANCE INC.,


726(a)(2)

7100-000 $0.00 $73,716.13 $73,716.13 $0.00 $73,716.13 380 $0.00 $0.00 Allowed

HSW Financial Recovery, LLC

811 Dallas, Suite 800,

Houston TX 77002

SBC THE OHIO BELL

TELEPHONE CO

02/17/2006 Tardy General

Unsecured § 726(a)

(3)

7200-000 $0.00 $50,591.39 $50,591.39 $0.00 $50,591.39 373 $0.00 $0.00 Allowed

PO Box 981268

West Sacramento CA 95798

Unknown Class; Totalclaimed: $50591.39 History: 373-1 02/17/2006Claim #373 filed by SBC The Ohio Bell Telephone Co , total amount claimed: $50591.39 (2dm)Claim Notes:

U. S. DEPARTMENT OF

HEALTH AND HUMAN

SERVICES


Unsecured § 726(a)

(3)

7200-000 $0.00 $7,225.52 $7,225.52 $0.00 $7,225.52 374 $0.00 $0.00 Allowed

Centers for Medicare & Medicaid

Services

233 N. Michigan Ave., Ste. 700

Chicago IL 606015502

Unsecured; Secured claimed:$0.00 Priority claimed:$0.00 Unknown claimed:$0.00 Totalclaimed: $7225.52 History: 374-1 02/21/2006Claim #374 filed by U. S. Department of Health and

Human Services , totalClaim Notes:

HSW FINANCIAL

RECOVERY, LLC


Unsecured § 726(a)

(3)

7200-000 $0.00 $70,708.95 $70,708.95 $0.00 $70,708.95 375 $0.00 $0.00 Allowed

811 Dallas, Suite 800

Houston TX 77002

Secured; Totalclaimed: $70708.95 History: 375-1 03/10/2006Claim #375 filed by Key Equipment Finance, Inc. , total amount claimed: $70708.95 (Friedberg, Leon); (375-1) Address

modified to match PDF Transferred to HSW Financial Recovery, LLC on 09/02/2008.Claim Notes:


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 169

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

GEORGE YIRGA 04/14/2006 Tardy General

Unsecured § 726(a)

(3)

7200-000 $0.00 $2,780.00 $3,865.81 $0.00 $3,865.81 376 $0.00 $0.00 Allowed

44 S Ardmore Rd

Bexley OH 43209

Unknown Class; Totalclaimed: $2780.00 History: 376-1 04/14/2006Claim #376 filed by George Yirga , total amount claimed: $2780 (2dm)Claim Notes:

CITICAPITAL

TECHNOLOGY FINANCE

INC


Unsecured § 726(a)

(3)

7200-000 $0.00 $153,122.45 $153,122.45 $0.00 $153,122.45 377 $0.00 $0.00 Allowed

3950 Regent Blvd

Irving TX 75063

US DEPT. OF HEALTH &

HUMAN SERVS ACCT.

NO 56B7F

02/17/2012 Funds Paid to Third

Parties

8500-002 $0.00 $14,819.01 $14,819.01 $14,819.01 $0.00 $0.00 $0.00 Allowed

SHOWBEZA M.

ABDELLA


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1001L

IN

$0.00 $0.00 Allowed

1620 Turnberry Dr..

Apt. B


Lincoln Financial 403(b) Forfeiture AccountClaim Notes:

LISA A. ADAMS 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1002L

IN

$0.00 $0.00 Allowed

127 N. Roys Ave.

Columbus OH 43204


ANITA M. AKINS 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1003L

IN

$0.00 $0.00 Allowed

P O Box 26812

Columbus OH 43226


CHRISTINA N.

ALEXANDER


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1004L

IN

$0.00 $0.00 Allowed

1487 Ellsworth Ave.

Columbus OH 43206


LINDA C. ALEXANDER 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1005L

IN

$0.00 $0.00 Allowed

1232 Park Dr.

Columbus OH 43230



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 170

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

DONNA M. ALLEN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1006L

IN

$0.00 $0.00 Allowed

525 Birch Hill Dr.

Apt. A16

Medina OH 44256


CARMEN R. ALLEN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1007L

IN

$0.00 $0.00 Allowed

2215 Dresden St.

Columbus OH 43211


MOZELLE ALLEN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1008L

IN

$0.00 $0.00 Allowed

1855 Holburn Ave.

Columbus OH 43207


WILLIE M. ALLS JR 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1009L

IN

$0.00 $0.00 Allowed


Columbus OH 43235


OVEANDRAEA

ANDERSON


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1010L

IN

$0.00 $0.00 Allowed

1847 Londall Rd.

#2

Columbus OH 43085


KAYLA M. ANDERSON 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1011L

IN

$0.00 $0.00 Allowed

2212 Avalon Pl.

Columbus OH 43219


JERI E. AVERETTE 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1012L

IN

$0.00 $0.00 Allowed

P O Box 29625

Columbus OH 43229



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 171

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MERLE J. AYERS 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1013L

IN

$0.00 $0.00 Allowed

1370 Barnett Rd.

Apt. 325

Columbus OH 43227


MATTHEW S. BALDWIN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1014L

IN

$0.00 $0.00 Allowed

113 Kail Ave.

Columbus OH 43207


LILLIE M. BANKS 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1015L

IN

$0.00 $0.00 Allowed

c/o Beatrice Sowald, Esq.

400 S. Fifth St., #101

Columbus OH 43215


ERNESTINE BARNETT 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1016L

IN

$0.00 $0.00 Allowed

858 E. 13th Ave.

Columbus OH 43211


MARLA BARNHART 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1017L

IN

$0.00 $0.00 Allowed

3035 Township Rd. 21

Marengo OH 43334


STEPHANIE N. BATES 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1018L

IN

$0.00 $0.00 Allowed

1113 Beechwood Rd.

Columbus OH 43227


ANNE M. BAUMANN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1019L

IN

$0.00 $0.00 Allowed

4359 W. Stinson Dr.

Columbus OH 43214



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 172

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

LAURA E. BEALE 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1020L

IN

$0.00 $0.00 Allowed

1363 Coburg Rd.

Columbus OH 43227


JESSE N. BECKETT 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1021L

IN

$0.00 $0.00 Allowed

9244 Waterloo Eastern Rd.



DENISHA L. BICKEL 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1022L

IN

$0.00 $0.00 Allowed

706 Turcotte Ct.

Gahanna OH 43230


SHEILA M.

BILLINGSLEA


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1023L

IN

$0.00 $0.00 Allowed

990 Reeb Ave.

Columbus OH 43207


BARBARA A. BINNS 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1024L

IN

$0.00 $0.00 Allowed

1642 E. 25th Ave.

Columbus OH 43219


CLYDEDINA M.

BOCOOK


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1025L

IN

$0.00 $0.00 Allowed

3539 Alkire Rd.

Grove City OH 43123


GREGORY F.

BOLLENBACHER


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1026L

IN

$0.00 $0.00 Allowed


Powell OH 43065



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 173

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

KIM R. BOLTON 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1027L

IN

$0.00 $0.00 Allowed

295 Cross Wind Loop



RICHARD T. BOWE 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1028L

IN

$0.00 $0.00 Allowed

4945 Chancellor Dr.

Grove City OH 43123


BARBARA L. BRANDON 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1029L

IN

$0.00 $0.00 Allowed

524 N. Champion Ave.

Columbus OH 43203


MIOSHA M. BRAXTON 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1030L

IN

$0.00 $0.00 Allowed

2182 Rustic Ledge Dr.

Columbus OH 43219


SHIRLEY A.

BRIDGEFORTH


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1031L

IN

$0.00 $0.00 Allowed

3290 Deserette Ln.

Columbus OH 43224


PAULA L.

BROCKINGTON


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1032L

IN

$0.00 $0.00 Allowed

1028 19th Ave.

Columbus OH 43211


SHEILA BROOMFIELD 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1033L

IN

$0.00 $0.00 Allowed

2802 Kingsrowe Ct.

Columbus OH 43209



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 174

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

FRANKIE M. BROWN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1034L

IN

$0.00 $0.00 Allowed

1073 Studer Ave.

Columbus OH 43206


KIMBERLY BROWN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1035L

IN

$0.00 $0.00 Allowed

3439 Derbyshire Dr.

Apt. D

Columbus OH 43224


DELORES E. BROWN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1036L

IN

$0.00 $0.00 Allowed

2628 Berwick Blvd.

Columbus OH 43209


HELENA L. BROWN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1037L

IN

$0.00 $0.00 Allowed

919 Atcheson St.

Columbus OH 43203


LORETTA BROWN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1038L

IN

$0.00 $0.00 Allowed

5878 Katara Dr.

Galloway OH 43119


VENAI C. BURRS 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1039L

IN

$0.00 $0.00 Allowed

2962 Nathaniel Blvd.

Apt. C

Columbus OH 43232


HOWARD BURTON 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1040L

IN

$0.00 $0.00 Allowed

6190 Parkinson Ln.

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 175

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BETTY BUTLER 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1041L

IN

$0.00 $0.00 Allowed

1374 Somersworth Dr. N.

Columbus OH 43219


SHIRLEY E. BUTLER 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1042L

IN

$0.00 $0.00 Allowed

3413 Baxvie Ave Apt B

Columbus OH 43227


MARY A.

BUTLER-DUNN


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1043L

IN

$0.00 $0.00 Allowed

4824 Harbor Blvd.

Columbus OH 43232


MELISSA M. CALHOUN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1044L

IN

$0.00 $0.00 Allowed

7131 Rosemount Way



VICKIE L. CALHOUN 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1045L

IN

$0.00 $0.00 Allowed

2302 Forest Creek Dr.

Columbus OH 43223


BARBARA M.

CHARLTON


Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1046L

IN

$0.00 $0.00 Allowed

157 Malloy Ln.

Blacklick OH 43004


MILDRED CHARVAT 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1047L

IN

$0.00 $0.00 Allowed

1605 NW Professional Plz.

# 206

Columbus OH 43220



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 176

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

RENEE L. CLARDY 05/31/2011 Funds Paid to Third

Parties

8500-002 $0.00 $38.75 $38.75 $38.75 $0.00 1048L

IN

$0.00 $0.00 Allowed

2206 Hanna Dr.

Columbus OH 43211


JULIA T. CLARK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1049L

IN

$0.00 $0.00 Allowed

858 E. 3rd. Ave.

Columbus OH 43201


LOLITA CLARK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1050L

IN

$0.00 $0.00 Allowed

2293 Marcia Dr.

Columbus OH 43211


GWYNNITH K.

COLEMAN


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1051L

IN

$0.00 $0.00 Allowed

1507 Tracy Cir.

Columbus OH 43223


DEBORAH COLES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1052L

IN

$0.00 $0.00 Allowed

2354 Dunning Ct.

Columbus OH 43219


CINDY C. COLQUITT 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1053L

IN

$0.00 $0.00 Allowed

1160 E. 24th Ave.

Columbus OH 43211


BRENDA CONWELL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1054L

IN

$0.00 $0.00 Allowed

3983 Andrus Ct.

Apt. E

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 177

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ANGIE N. COOPER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1055L

IN

$0.00 $0.00 Allowed

2997 Tracer Rd.

Columbus OH 43232


KRISTEL M. COULTER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1056L

IN

$0.00 $0.00 Allowed

2973 Princeville Dr.



MARGO COX 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1057L

IN

$0.00 $0.00 Allowed

1621 Duffield Dr.

Columbus OH 43227


HELEN L. CRISPENS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1058L

IN

$0.00 $0.00 Allowed

7080 County Road 121

Mouont Gilead OH 43338


VALLITTA D. CROOMES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1059L

IN

$0.00 $0.00 Allowed

1390 Republic Ave.

Columbus OH 43211


FELICIA CROWELL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1060L

IN

$0.00 $0.00 Allowed

2128 Jade St.

Grove City OH 43123


EBONI CULBERSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1061L

IN

$0.00 $0.00 Allowed

3129 Falcon Bridge Dr.

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 178

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

THURMAN T.

CUNNINGHAM


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1062L

IN

$0.00 $0.00 Allowed

1778 Marston Rd.

Columbus OH 43219


JOHN G. CUNNINGHAM 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1063L

IN

$0.00 $0.00 Allowed

815 Derrer Rd.

Columbus OH 43204


PATTY CUNNINGHAM 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1064L

IN

$0.00 $0.00 Allowed

2704 Ferris Rd.

Columbus OH 43224


TARHONDA M. CURRY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1065L

IN

$0.00 $0.00 Allowed

5683 Earnings Dr.

Columbus OH 43232


IRENE CURTIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1066L

IN

$0.00 $0.00 Allowed

527 Cefalu St.

Greenville MS 38701


BRENDA DAVIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1067L

IN

$0.00 $0.00 Allowed

1585 Case Rd.

Columbus OH 43224


DIONNE DAVIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1068L

IN

$0.00 $0.00 Allowed

3129 Houston Dr.

Columbus OH 43207



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 179

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CINDY L. DELLENBACH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1069L

IN

$0.00 $0.00 Allowed

4744 Navarre Ave.

Apt. 7

Oregon OH 43616


BOBBIE J. DONEGHY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1070L

IN

$0.00 $0.00 Allowed

3921 Barley Cir.

Columbus OH 43207


DORIS S. DOUGLAS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1071L

IN

$0.00 $0.00 Allowed

7134 Dewfall Dr.



SHELBY L. DOWDY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1072L

IN

$0.00 $0.00 Allowed

916 Byron Ave.

Columbus OH 43227


LYNDELL R. DURR 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1073L

IN

$0.00 $0.00 Allowed

4625 Parsons Ave.

Columbus OH 43207


PAMELA J. EASLEY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1074L

IN

$0.00 $0.00 Allowed

2783 Vantage Point Dr.

Columbus OH 43224


YOLANDA EASLEY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1075L

IN

$0.00 $0.00 Allowed

438 Blenheim Ct.




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 180

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SIMONE S. ELLERSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1076L

IN

$0.00 $0.00 Allowed

1075 Covington Rd.

Apt. E

Columbus OH 43229


ROBIN L. EMSWILER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1077L

IN

$0.00 $0.00 Allowed

751 Plant Dr.



MARY A. ERVINE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1078L

IN

$0.00 $0.00 Allowed

585 Butler Ave.

Columbus OH 43223


PAULA L. EVANS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1079L

IN

$0.00 $0.00 Allowed

1939 Artane Pl.

Columbus OH 43219


REGINA I. FERGUSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1080L

IN

$0.00 $0.00 Allowed

1571 Marina Dr.

Columbus OH 43219


DEBRA A. FLEMING 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1081L

IN

$0.00 $0.00 Allowed

3900 Ramblehurst Rd.

Columbus OH 43221


KONNI FLEMING 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1082L

IN

$0.00 $0.00 Allowed

1182 Walters St.

Columbus OH 43201



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 181

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PHYLLIS FLOOD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1083L

IN

$0.00 $0.00 Allowed

1419 Kelton Ave.

Columbus OH 43206


PATRICIA A. FLUELLEN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1084L

IN

$0.00 $0.00 Allowed

P O Box 985



CHARLES FLYNN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1085L

IN

$0.00 $0.00 Allowed

441 N. Westmoor Ave.

Columbus OH 43204


ANITRA D. FORD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1086L

IN

$0.00 $0.00 Allowed

6125 Zachard Woods Ln.

Columbus OH 43232


CAROLYN F. FORD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1087L

IN

$0.00 $0.00 Allowed

1040 Bulen Ave.

Columbus OH 43206


HEALTHER L. FORT 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1088L

IN

$0.00 $0.00 Allowed

7035 Treebourne Dr.



BARBARA A. FULLER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1089L

IN

$0.00 $0.00 Allowed

3976 E. Mound St.

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 182

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BERNADETTE S.

GARNES


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1090L

IN

$0.00 $0.00 Allowed

4520 Windrow Dr.

Grove City OH 43123


PREDIDA GILFORD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1091L

IN

$0.00 $0.00 Allowed

1192 Arkwood Ave.

Columbus OH 43227


VALERIE GLADDEN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1092L

IN

$0.00 $0.00 Allowed

307 Chase Rd.

Columbus OH 43214


ANITA GODFREY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1093L

IN

$0.00 $0.00 Allowed

7753 Silkwood Ct.

Columbus OH 43085


JOCELYN D. GRAY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1094L

IN

$0.00 $0.00 Allowed

5356 Chaumonte Ave.

Columbus OH 43232


HELEN GRAY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1095L

IN

$0.00 $0.00 Allowed

1243 N. 5th St.

Columbus OH 43201


SONYA D. GREEN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1096L

IN

$0.00 $0.00 Allowed

39 N. Wayne Ave. Frnt

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 183

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CYNTHIA M. GREEN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1097L

IN

$0.00 $0.00 Allowed

4503 Belvedere Park

Columbus OH 43228


JOYCE GREEN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1098L

IN

$0.00 $0.00 Allowed

670 Bedford Ave.

Columbus OH 43205


JOYCE A. GRIMES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1099L

IN

$0.00 $0.00 Allowed

1589 Kerryglen Dr.

Galloway OH 43119


KARIMA GUESSAS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1100L

IN

$0.00 $0.00 Allowed


Hilliard OH 43026


TIRUWORK

HAILEGIORGIS


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1101L

IN

$0.00 $0.00 Allowed

4257 Mayflower Blvd.

Whitehall OH 43213


ALFREDA HAIRSTON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1102L

IN

$0.00 $0.00 Allowed

4101 Jonquil St.

Columbus OH 43224


DEBORAH A. HALL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1103L

IN

$0.00 $0.00 Allowed

163 Tishman St.

Columbus OH 43228



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 184

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CHARLENE Y.

HAMMOND


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1104L

IN

$0.00 $0.00 Allowed

2640 Kenview Rd. S.

Columbus OH 43209


MONIQUE HAMMOND 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1105L

IN

$0.00 $0.00 Allowed

1665 Shady Lane Rd.

Columbus OH 43227


MARSHA HARRINGTON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1106L

IN

$0.00 $0.00 Allowed

3359 Towers Ct. S.

Columbus OH 43227


MECHELLE R. HARRIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1107L

IN

$0.00 $0.00 Allowed


Columbus OH 43204


STANLEY T. HARRIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1108L

IN

$0.00 $0.00 Allowed

2713 Raphael Dr.

Columbus OH 43232


TINA M. HARRIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1109L

IN

$0.00 $0.00 Allowed

2367 Delbert Rd.

Columbus OH 43211


DEBRA L. HARRIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1110L

IN

$0.00 $0.00 Allowed

3224 Chateau Morse Ct.

Columbus OH 43231



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 185

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

VICKIE HARRISON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1111L

IN

$0.00 $0.00 Allowed

2902 Fairwood Ave.

Columbus OH 43207


AMINA A. HASHI 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1112L

IN

$0.00 $0.00 Allowed

5667 Farmhouse Ln.

Hilliard OH 43026


JUDY M. HATCHER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1113L

IN

$0.00 $0.00 Allowed

1172 Erickson Rd.

Columbus OH 43227


YVONNE E. HAWKINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1114L

IN

$0.00 $0.00 Allowed

1910 Bruck St.

Columbus OH 43207


TONYA Y. HAYES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1115L

IN

$0.00 $0.00 Allowed


Columbus OH 43224


CAROL L. HENDRICK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1116L

IN

$0.00 $0.00 Allowed


New Albany OH 43054


CARLOTTA L. HILL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1117L

IN

$0.00 $0.00 Allowed

2325 Randy Ct.

Columbus OH 43232



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 186

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MARSHA D. HILL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1118L

IN

$0.00 $0.00 Allowed

115 Smallwood Rd.



STEPHANIE HILL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1119L

IN

$0.00 $0.00 Allowed

1010 Olmstead Ave.

Columbus OH 43201


FRANNA D. HILL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1120L

IN

$0.00 $0.00 Allowed

1445 Stonewell Ct.

Galloway OH 43119


DEBBIE HOBBS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1121L

IN

$0.00 $0.00 Allowed

793 Canonby Pl.

Columbus OH 43223


REGINA

HOLLINGSWORTH


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1122L

IN

$0.00 $0.00 Allowed

4891 Beatrice Dr.

Columbus OH 43227


EMMAROSE V. HOLMES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1123L

IN

$0.00 $0.00 Allowed

1896 Myrtle Ave.

Columbus OH 43211


MARCY R. HOLT 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1124L

IN

$0.00 $0.00 Allowed

1458 E. 25th Ave.

Columbus OH 43211



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 187

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JEANNIE R. HOOK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1125L

IN

$0.00 $0.00 Allowed

3768 Petzinger Rd.

Columbus OH 43232


RUTH M. HORTON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1126L

IN

$0.00 $0.00 Allowed

173 N. Wilson Rd.

Apt. 45

Columbus OH 43204


WENDY HORTON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1127L

IN

$0.00 $0.00 Allowed

2437 Taylor Ave.

Columbus OH 43211


SHEILA A. HOWARD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1128L

IN

$0.00 $0.00 Allowed

2987 Rollingwood Dr.

Columbus OH 43219


DENISE N. HURLEY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1129L

IN

$0.00 $0.00 Allowed

1464 W. 7th Ave.

Apt. B

Columbus OH 43212


ELAINE JACKSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1130L

IN

$0.00 $0.00 Allowed

5800 Arborwood Dr.

Apt. C

Columbus OH 43229


HOLLY JACKSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1131L

IN

$0.00 $0.00 Allowed

1440 Burstock Rd.

Apt. A16

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 188

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

EVERLENA JACKSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1132L

IN

$0.00 $0.00 Allowed

3423 Trentshire Dr.



JEANNETTE M.

JARRETT


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1133L

IN

$0.00 $0.00 Allowed

1250 Sandlin Ave.

Columbus OH 43224


VERONICA V.

JEFFERSON-WILLIAMS


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1134L

IN

$0.00 $0.00 Allowed

557 E. Whittier St.

Columbus OH 43206


TERESA JOBE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1135L

IN

$0.00 $0.00 Allowed

543 Stewart Ave.

Columbus OH 43206


CHERYL L. JOHNSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1136L

IN

$0.00 $0.00 Allowed

91 S. Powell Ave.

Columbus OH 43204


KAREN L. JOHNSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1137L

IN

$0.00 $0.00 Allowed

773 Gibbard Ave.

Columbus OH 43201


LISA J. JOHNSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1138L

IN

$0.00 $0.00 Allowed

6651 Harshman Ct.




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 189

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ABDULLAH JONES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1139L

IN

$0.00 $0.00 Allowed

5626 Quicksilver Dr.



LEONARD M. JONES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1140L

IN

$0.00 $0.00 Allowed

540 Bishopknight

Columbus OH 43228


DONNA J. JONES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1141L

IN

$0.00 $0.00 Allowed

219 Penny Ln. S.

Gahanna OH 43230


ELSA M. JONES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1142L

IN

$0.00 $0.00 Allowed


Columbus OH 43207


LISA JONES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1143L

IN

$0.00 $0.00 Allowed

6644 Rosetree Dr.



PRISCILLA JONES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1144L

IN

$0.00 $0.00 Allowed

2340 Howey Rd.

Columbus OH 43211


CHARLINE M. JORDAN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1145L

IN

$0.00 $0.00 Allowed

802 S. Weyant Ave.

Apt. A

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 190

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BRENDA L. KAUSER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1146L

IN

$0.00 $0.00 Allowed


Columbus OH 43232


MARIA KEE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1147L

IN

$0.00 $0.00 Allowed

7270 Rodebaugh Rd.



RITA M. KENNEDY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1148L

IN

$0.00 $0.00 Allowed

881 W. Rich St.

Apt. 3

Columbus OH 43222


HELEN KEYES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1149L

IN

$0.00 $0.00 Allowed

2562 Woodsedge Rd.

Columbus OH 43224


ATIFA KHAN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1150L

IN

$0.00 $0.00 Allowed




JOSHUA M. KIRK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1151L

IN

$0.00 $0.00 Allowed

1629 Hillsbury Dr.

Galloway OH 43119


LUCILLE LASSITER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1152L

IN

$0.00 $0.00 Allowed

1338 Roberts Pl.

Columbus OH 43207



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 191

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

BARBARA G. LEE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1153L

IN

$0.00 $0.00 Allowed

1406 Weldon Ave.

Columbus OH 43224


LAVONDA C. LEFTWICH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1154L

IN

$0.00 $0.00 Allowed

340 S. Napoleon Ave.

Apt. A

Columbus OH 43213


MICHELE R. LEONARD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1155L

IN

$0.00 $0.00 Allowed

7326 Kittery Ln.



LAWANDA T. LINDSAY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1156L

IN

$0.00 $0.00 Allowed

3126 Kentwood Pl.

Columbus OH 43227


MARY B. LITTLE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1157L

IN

$0.00 $0.00 Allowed

943 Manor Ln.

Apt. L

Columbus OH 43221


JUDY A.

LOVETT-KERNS


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1158L

IN

$0.00 $0.00 Allowed

567 Studer Ave

Apt. C

Columbus OH 43228


LENAR LYLES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1159L

IN

$0.00 $0.00 Allowed

2844 Jared Pl.

Columbus OH 43219



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 192

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ROBIN M. MARTIN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1160L

IN

$0.00 $0.00 Allowed

3038 Allegheny Ave.

Apt. D

Columbus OH 43209


FRANCINE J. MARTIN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1161L

IN

$0.00 $0.00 Allowed

MR 102 Brunson St.

Columbus OH 43203


LEATHA L. MCCAREL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1162L

IN

$0.00 $0.00 Allowed

130 Demorest Rd.

Columbus OH 43204


DETRIECE LO.

MCCARREL


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1163L

IN

$0.00 $0.00 Allowed

4192 Vineshire Ln.

Columbus OH 43227


RICKIE MCCRORY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1164L

IN

$0.00 $0.00 Allowed

2641 Steiner House

Columbus OH 43219


JODI L. MCKINLEY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1165L

IN

$0.00 $0.00 Allowed

6623 Carriage Ln.



TASCHA N. MEADOWS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1166L

IN

$0.00 $0.00 Allowed

1824 Richtree Rd.

Columbus OH 43219


LARRY L. MEAD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1167L

IN

$0.00 $0.00 Allowed



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 193

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

KAREN MILNER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1168L

IN

$0.00 $0.00 Allowed

2766 Halleck Dr.

Columbus OH 43209


MARGUERITE A.

MILNER


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1169L

IN

$0.00 $0.00 Allowed

5094 Novelty Ave.



REBECCA MITCHELL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1170L

IN

$0.00 $0.00 Allowed

2277 Dresden St.

Columbus OH 43211


ROMETT MOODY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1171L

IN

$0.00 $0.00 Allowed

3157 Saint Bernard Cir.

Columbus OH 43232


TAMMI L.

MOORE-HAMILTON


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1172L

IN

$0.00 $0.00 Allowed

249 N. Ogden Ave.

Columbus OH 43204


MONIQUE R. MORALES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1173L

IN

$0.00 $0.00 Allowed

243 Buckeye Cir.

Apt. 243

Columbus OH 43217


KENT D. MORGAN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1174L

IN

$0.00 $0.00 Allowed

819 S. 22nd St.

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 194

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SADREA S. MORRIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1175L

IN

$0.00 $0.00 Allowed

1025 Bulen Ave.

Columbus OH 43206


MARGIE A. NEWELL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1176L

IN

$0.00 $0.00 Allowed

4592 Monmouth Ct.

Columbus OH 43232


LILLIE NIVINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1177L

IN

$0.00 $0.00 Allowed

1096 Indigo Way

Columbus OH 43211


BEVERLY J. NORRIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1178L

IN

$0.00 $0.00 Allowed

1127 E. Como Ave.

Columbus OH 43224


TRACEY E. OATIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1179L

IN

$0.00 $0.00 Allowed

4615 Healy Dr.

Columbus OH 43227


DAID L. OWEN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1180L

IN

$0.00 $0.00 Allowed

1520 Menlo Pl.

Columbus OH 43203


CHARLES D. OXIER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1181L

IN

$0.00 $0.00 Allowed

656 Salisbury Rd.

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 195

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

WILLENE PASCHAL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1182L

IN

$0.00 $0.00 Allowed

1926 Brocton Rd.

Columbus OH 43219


ARNEISHA PAYNE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1183L

IN

$0.00 $0.00 Allowed

5004 Crestbury Ct.

Hilliard OH 43026


LINDA M. PAYNE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1184L

IN

$0.00 $0.00 Allowed

1280 Shady Lane Rd.

Columbus OH 43227


ORA F. PAYNE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1185L

IN

$0.00 $0.00 Allowed

3638 Florian Dr.

Columbus OH 43219


KAMEKKA Y. PEAKS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1186L

IN

$0.00 $0.00 Allowed

2447 Natchez Dr.

Columbus OH 43209


ALICE M. PEAY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1187L

IN

$0.00 $0.00 Allowed

3063 Cassady Village Trl.

Columbus OH 43219


ERVIN PERKINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1188L

IN

$0.00 $0.00 Allowed

3266 Pine Valley Rd.

Columbus OH 43219



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 196

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

SERENA PERKINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1189L

IN

$0.00 $0.00 Allowed

1704 Oak St.

Columbus OH 43205


AMANDA R. PERRY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1190L

IN

$0.00 $0.00 Allowed

267 Lechner Ave.

Columbus OH 43223


NORMAN E. PETERSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1191L

IN

$0.00 $0.00 Allowed

2215 Seton Dr.



GWENDOLYN PHELPS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1192L

IN

$0.00 $0.00 Allowed

2222 Ashley Dr.

Columbus OH 43224


DIANE D. PORTIS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1193L

IN

$0.00 $0.00 Allowed

1352 Cole St.

Columbus OH 43205


BREGAYIA L. PRESTON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1194L

IN

$0.00 $0.00 Allowed

1771 Devonshire Rd.

Columbus OH 43219


DAVE A. PROCTOR 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1195L

IN

$0.00 $0.00 Allowed


Columbus OH 43214



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 197

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

HAROLD B. RAGLAND 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1196L

IN

$0.00 $0.00 Allowed

1067 E. 22nd Ave.

Columbus OH 43211


BARBARA RASHID 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1197L

IN

$0.00 $0.00 Allowed

2494 Bethesda Ave.

Columbus OH 43219


EARL REDMAN JR. 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1198L

IN

$0.00 $0.00 Allowed

530 S. Napoleon Ave.

Columbus OH 43213


DARLA REED 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1199L

IN

$0.00 $0.00 Allowed

2294 Oresden

Columbus OH 43211


MATRICE C. REESE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1200L

IN

$0.00 $0.00 Allowed

1873 Sharbot Dr.

Columbus OH 43229


LEKESHIA N. REGGINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1201L

IN

$0.00 $0.00 Allowed

1515 Stonegate Sq. N.

Columbus OH 43224


SHAWN L. RIGGINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1202L

IN

$0.00 $0.00 Allowed

2070 Dartmouth Ave.

Columbus OH 43219



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 198

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

MARSHA M. RILEY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1203L

IN

$0.00 $0.00 Allowed

2255 Northtowne Pl.

Columbus OH 43229


CHARLENE RIVERS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1204L

IN

$0.00 $0.00 Allowed

3571 1st Ave.

Grove City OH 43123


LEONETTE D.

ROBINSON


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1205L

IN

$0.00 $0.00 Allowed

2369 Holt Ave.

Columbus OH 43219


YOLANDA ROBINSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1206L

IN

$0.00 $0.00 Allowed

3010 E. Hudson St.

Columbus OH 43219


KAREN S. ROUTT 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1207L

IN

$0.00 $0.00 Allowed

6862 Ardelle Dr.



BETH A. RUNNER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1208L

IN

$0.00 $0.00 Allowed

5342 Yorkshire Village Ln.

Columbus OH 43232


ANNIE P. SANDERS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1209L

IN

$0.00 $0.00 Allowed

3665 1st Ave.

Urbancrest OH 43123



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 199

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

FRANCES A. SANDERS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1210L

IN

$0.00 $0.00 Allowed

3260 Falk Ct.

Groveport OH 43125


LATOSHA R. SANDERS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1211L

IN

$0.00 $0.00 Allowed

7489 Hemrich Drive



SYRETTA L. SCALES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1212L

IN

$0.00 $0.00 Allowed

2405 Dunkirk Dr.

Columbus OH 43219


TARYN D. SHANK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1213L

IN

$0.00 $0.00 Allowed

5070 Albany Dr.

Columbus OH 43232


SHARON SHEFFIELD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1214L

IN

$0.00 $0.00 Allowed

1331 Walshire Dr. N.

Columbus OH 43232


WILLIE B. SHEPARD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1215L

IN

$0.00 $0.00 Allowed

402 Morrison Ave.

Columbus OH 43205


JUNE A. SHULL 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1216L

IN

$0.00 $0.00 Allowed

941 Dupont Ave.

Columbus OH 43201



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 200

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

CASSANDRA R.

SHUMPERT


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1217L

IN

$0.00 $0.00 Allowed

5370 Gracewood Ct.

Columbus OH 43229


WILMA A. SIAS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1218L

IN

$0.00 $0.00 Allowed

3583 Cleveland Ave.

Columbus OH 43224


MAILYN K. SICK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1219L

IN

$0.00 $0.00 Allowed

279 S. Main St.

Pataskala OH 43062


KERRY L. SIGMAN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1220L

IN

$0.00 $0.00 Allowed

575 Woodbury Ave.

Columbus OH 43223


WARREN L. SKIVER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1221L

IN

$0.00 $0.00 Allowed

1308 E. Innis Ave.

Columbus OH 43207


ANGELA M. SLAGA 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1222L

IN

$0.00 $0.00 Allowed

570 Pierce Ave.

Whitehall OH 43213


JANICE M. SLANE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1223L

IN

$0.00 $0.00 Allowed

844 Upwoods Dr.

Columbus OH 43228



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 201

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

EVELYN D. SMITH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1224L

IN

$0.00 $0.00 Allowed

1483 Fairwood Ave.

Columbus OH 43206


EVELYN L. SMITH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1225L

IN

$0.00 $0.00 Allowed

1951 Maryland Ave.

Columbus OH 43219


GLORIA J. SMITH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1226L

IN

$0.00 $0.00 Allowed

851 Bowman Ave.

Columbus OH 43205


TIFFANY T. SMITH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1227L

IN

$0.00 $0.00 Allowed

2886 Pamella Dr.

Columbus OH 43207


JACQUELINE SMITH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1228L

IN

$0.00 $0.00 Allowed


Columbus OH 43232


MICHELLE L. SOLOMON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1229L

IN

$0.00 $0.00 Allowed

2493 Meredith Dr.

Columbus OH 43219


CARRIE B. STALLINGS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1230L

IN

$0.00 $0.00 Allowed

3733 Gilroy Rd.

Columbus OH 43227



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 202

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ALORA D. STEELE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1231L

IN

$0.00 $0.00 Allowed

1468 Barnes Dr. E.

Columbus OH 43229


ERNEST STEVENSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1232L

IN

$0.00 $0.00 Allowed

515 Fairfield Ave.

Columbus OH 43203


DENISE Y. STEWARD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1233L

IN

$0.00 $0.00 Allowed


Columbus OH 43207


LATOYA S. STEWART 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1234L

IN

$0.00 $0.00 Allowed

280 N. Center St.

Apt. F



KATHY L. STONE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1235L

IN

$0.00 $0.00 Allowed

2925 Knollridge Dr.

Apt. E

Dayton OH 45449


PATRICIA A. SULLIVAN 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1236L

IN

$0.00 $0.00 Allowed

3217 Turner Ct.

Columbus OH 43219


KIMBERLY E.

SUTERMASTER


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1237L

IN

$0.00 $0.00 Allowed

429 Burns Dr.




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 203

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

RICHARD SW.

SUTTON-HALL


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1238L

IN

$0.00 $0.00 Allowed

147 Indian Hill Rd.

Collinsville CT 6019


PATRICIA E. TALI 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1239L

IN

$0.00 $0.00 Allowed

263 Cross Country Loop



CORINA TAMALPIAS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1240L

IN

$0.00 $0.00 Allowed

710 Thurman Ave.

Columbus OH 43206


SHERRY TANNER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1241L

IN

$0.00 $0.00 Allowed

2774 Baughman Ave.

Columbus OH 43211


ROMAN T. TASSEW 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1242L

IN

$0.00 $0.00 Allowed

1957 Ravine Way



ALECIA E. THOMAS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1243L

IN

$0.00 $0.00 Allowed

1423 Brown Rd.

Columbus OH 43223


JACQUELYN V.

THOMPSON


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1244L

IN

$0.00 $0.00 Allowed

1346 N. Edmondson Ave.




Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 204

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

TERRI L. THOMPSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1245L

IN

$0.00 $0.00 Allowed

2350 Ehring Rd.

Columbus OH 43211


SEBRINA THOMPSON 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1246L

IN

$0.00 $0.00 Allowed

3209 Parklane Ave.

Columbus OH 43231


CHERRYLENA L. TOLES 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1247L

IN

$0.00 $0.00 Allowed

1623 Elaine Rd.

Apt. C

Columbus OH 53227


DEBORAH D.

TOOSON-THORNTON


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1248L

IN

$0.00 $0.00 Allowed

4320 Arlington Cir.

Apt. 2D

Liverpool NY 13090


BRENDA TUCKER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1249L

IN

$0.00 $0.00 Allowed

3073 Baker Hill Rd.

Columbus OH 43207


LILLIE M. TUCKER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1250L

IN

$0.00 $0.00 Allowed

P O Box 09423

Columbus OH 43209


VERONICA A. TURNER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1251L

IN

$0.00 $0.00 Allowed

1474 Fairwood Ave.

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 205

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

TRACEY M. TYREE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1252L

IN

$0.00 $0.00 Allowed

845 Aldengate Dr.

Galloway OH 43119


LEONDREA A. UJAH 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1253L

IN

$0.00 $0.00 Allowed

1577 Pyle Pl.

Columbus OH 43227


JOHNNIE VEST 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1254L

IN

$0.00 $0.00 Allowed

10213 S. Crosset Hill Dr.



KARL P. WADE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1255L

IN

$0.00 $0.00 Allowed

5550 Wentworth Dr.

Columbus OH 43209


LESLIE A. WALKER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1256L

IN

$0.00 $0.00 Allowed




TONYA WALKER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1257L

IN

$0.00 $0.00 Allowed

2215 Seton Dr.



DEANNA M. WALLACE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1258L

IN

$0.00 $0.00 Allowed

2822 Lowell Dr.

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 206

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

DELREATHA A. WARD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1259L

IN

$0.00 $0.00 Allowed

1598 E. 25th Ave.

Columbus OH 43219


MERCEDES

WASHINGTON


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1260L

IN

$0.00 $0.00 Allowed

3121 Deserett Ct.

Columbus OH 43224


BRENDA WEST 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1261L

IN

$0.00 $0.00 Allowed

3769 Peak Ridge Dr.

Gahanna OH 43230


KAREN R. WHEELER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1262L

IN

$0.00 $0.00 Allowed

1858 Sunbury Rd.

Columbus OH 43219


DEBORAH WHITE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1263L

IN

$0.00 $0.00 Allowed

754 Oak St.

Apt. 8

Columbus OH 43205


ELLAWES WHITE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1264L

IN

$0.00 $0.00 Allowed

321 Whitethorne Ave.

Columbus OH 43223


LEONDRA A. WHITE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1265L

IN

$0.00 $0.00 Allowed

625 S. Oakley Ave.

Columbus OH 43204



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 207

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

PAMELA J. WHITE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1266L

IN

$0.00 $0.00 Allowed

7231 Linda Trace



SHAWNETTE G. WHITE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1267L

IN

$0.00 $0.00 Allowed

1677 Fairgate Pl.

Columbus OH 43206


DAVINA D. WHITESIDE 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1268L

IN

$0.00 $0.00 Allowed

310 N. oosevelt Ave.

Columbus OH 43209


ST CLARA D.

WHITESIDE


Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1269L

IN

$0.00 $0.00 Allowed

1004 Caldwell Pl.

Columbus OH 43203


CHARLENE D. WIGGINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1270L

IN

$0.00 $0.00 Allowed

1125 Lawrence Dr.

Columbus OH 43207


KATHLEEN WIGGINS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1271L

IN

$0.00 $0.00 Allowed

1360 Lilley Ave.

Columbus OH 43206


ALICE E. WILLIAMS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1272L

IN

$0.00 $0.00 Allowed

1032 Siebert St.

Columbus OH 43206



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 208

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

ANITA L. WILLIAMS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1273L

IN

$0.00 $0.00 Allowed

5457 Yellowbud Dr.

Columbus OH 43231


MADGE L. WILLIAMS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1274L

IN

$0.00 $0.00 Allowed

2761 Wedge St.

Columbus OH 43211


ROSA L. WILLIAMS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1275L

IN

$0.00 $0.00 Allowed

1554 Omar Dr.

Columbus OH 43207


PATRICIA A. WILLIAMS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1276L

IN

$0.00 $0.00 Allowed




RICKIE R. WILLIAMS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1277L

IN

$0.00 $0.00 Allowed

217 Brassic Way

Columbus OH 43213


GREGORY A. WINFREY 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1278L

IN

$0.00 $0.00 Allowed

5602 Wild Horse Dr.

Indisnapolis IN 46239


JOYCE WOMACK 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1279L

IN

$0.00 $0.00 Allowed

3145 Mystic Ct.

Columbus OH 43224



Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 209

01/25/2006

Exhibit C

Claim

No.:

Creditor Name Claim

Date

Claim Class Uniform

Tran Code

Scheduled

Amount

Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterestClaim

Status

JAVONNE R. WOOD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1280L

IN

$0.00 $0.00 Allowed

1407 E. Mithoff St.

Columbus OH 43206


LOLA M. WOOD 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1281L

IN

$0.00 $0.00 Allowed

1429 E. Mithoff St.

Columbus OH 43206


GERTRUDE A. WOODS 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1282L

IN

$0.00 $0.00 Allowed

1672 Rainbow Park

Columbus OH 43206


MILLEDGE WOODS JR. 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1283L

IN

$0.00 $0.00 Allowed

1529 E. Whittier St.

Columbus OH 43206


TAMARA L. WYATT 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1284L

IN

$0.00 $0.00 Allowed

3948 Alwood Ln.

Groveport OH 43215


PAULA Y. YOUNG 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1285L

IN

$0.00 $0.00 Allowed

6638 Winbarr Way



HESTER ZELLNER 05/31/2011 Funds Paid to Third

Parties

8500-000 $0.00 $38.74 $38.74 $38.74 $0.00 1286L

IN

$0.00 $0.00 Allowed

1886 Enderly Dr.

Columbus OH 43219


$13,114,818.54 $3,110,367.88 $15,892,809.42 $32,766,164.03 $0.00 $0.00


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 210

01/25/2006

Exhibit C

CLAIM CLASS SUMMARY TOTALS

Claim Class Claim

Amount

Amount

Allowed

Amount

Paid

Net

Remaining

Balance

TaxInterest

$0.00 $0.00 $7,043.75 $7,043.75 $7,043.75 Accountant for Trustee Expenses (Other Firm) $0.00

$0.00 $0.00 $7,082.88 $7,082.88 $7,082.88 Attorney for Trustee Expenses (Other Firm) $0.00

$2,115.65 $0.00 $5,285.36 $7,401.01 $7,401.01 Attorney for Trustee Expenses (Trustee Firm) $0.00

$0.00 $0.00 $43,188.61 $43,188.61 $43,188.61 Attorney for Trustee Fees (Other Firm) $0.00

$16,883.00 $0.00 $85,554.75 $102,437.75 $102,437.75 Attorney for Trustee Fees (Trustee Firm) $0.00

$0.00 $0.00 $2,046.27 $2,046.27 $2,046.27 Bond Payments $0.00

$0.00 $0.00 $112,609.81 $112,609.81 $112,609.81 Chapter 7 Operating Expenses (incl. wages, payroll taxes and

other taxes paid)$0.00

$1,383,876.47 $0.00 $0.00 $1,383,876.47 $2,767,752.94 Claims of Governmental Units $0.00

$250.00 $0.00 $0.00 $250.00 $250.00 Clerk of the Court Costs (includes adversary and other filing fees) $0.00

$0.00 $0.00 $4,423.75 $4,423.75 $0.00 Consultant for Trustee Fees $0.00

$321,681.36 $0.00 $25,000.00 $346,681.36 $346,681.36 Contributions to Employee Benefit Plans $0.00

$0.00 $0.00 $145,835.90 $145,835.90 $145,835.90 Costs Re Sale of Prop. (excl. realtor comm./exp., incl. closing

costs, tte adv.)$0.00

$0.00 $0.00 $161,405.09 $161,405.09 $161,405.09 Costs to Secure/Maintain Property (E.g., casualty insurance,

locksmith, repairs)$0.00

$0.00 $0.00 $25,899.13 $25,899.13 $25,899.13 Funds Paid to Third Parties $0.00

$10,476,141.91 $0.00 $0.00 $10,476,141.91 $17,803,831.08 General Unsecured § 726(a)(2) $0.00

$0.00 $0.00 $23,765.92 $23,765.92 $23,765.92 Other Chapter 7 Administrative Expenses $0.00

$0.00 $0.00 $18,520.60 $18,520.60 $18,520.60 Other State or Local Taxes (post-petition, incl. post-petition real

est. taxes)$0.00

$0.00 $0.00 $0.00 $0.00 $10,239.41 Pers. Prop. & Intangibles--Consensual Liens (UCC, chattel,

PMSI)$0.00

$495,579.70 $0.00 $2,176,290.17 $2,339,492.87 $2,640,828.25 Real Estate--Consensual Liens (mortgages, deeds of trust, PMSI) $0.00

$12,118.60 $0.00 $46,829.38 $58,947.98 $58,947.98 Real Property Tax Liens (pre-petition) $0.00


Case Name:

Case No.

Claims Bar Date:

Myron N. Terlecky

4/4/2012


CMACAO

05-58115-CMC

Date:

Trustee Name:

Page No: 211

01/25/2006

Exhibit C

$0.00 $0.00 $2,700.00 $2,700.00 $2,700.00 Realtor for Trustee Fees (Real Estate Commissions) $0.00

$285,514.12 $0.00 $0.00 $285,514.12 $284,428.31 Tardy General Unsecured § 726(a)(3) $0.00

$118,923.34 $0.00 $0.00 $118,923.34 $118,923.34 Trustee Compensation $0.00

$1,484.39 $0.00 $0.00 $1,484.39 $1,484.39 Trustee Expenses $0.00

$250.00 $0.00 $0.00 $250.00 $500.00 U.S. Trustee Quarterly Fees $0.00

$0.00 $0.00 $216,886.51 $216,886.51 $8,072,360.25 Wages $0.00


Exhibit D TRUSTEE’S PROPOSED DISTRIBUTION

Case No.: 05-58115-CMC Case Name: CMACAO Trustee Name: Myron N. Terlecky

Balance on hand: $94,105.25 Claims of secured creditors will be paid as follows:

Claim No. Claimant Claim Asserted Allowed Amount of

Claim

Interim Payments to

Date

Proposed Amount

19 PROGRAMMERS PARADISE

$1,790.00 $0.00 $0.00 $0.00

24 Fifth Third Bank $301,335.38 $0.00 $332,377.00 $0.00

25 Fifth Third Bank $465,830.59 $465,830.59 $410,796.71 $0.00

63 General Motors Acceptance Corp

$8,449.41 $0.00 $0.00 $0.00

131 The Huntington National Bank c/o Jody Oster

$320,610.96 $320,610.96 $111,676.62 $0.00

157 KEYBANK NATIONAL ASSOCIATION

$1,553,051.32 $1,553,051.32 $1,321,439.84 $0.00

378 Franklin County Treasurer

$58,947.98 $58,947.98 $46,829.38 $0.00

Total to be paid to secured creditors: $0.00Remaining balance: $94,105.25

Applications for chapter 7 fees and administrative expenses have been filed as follows:

Reason/Applicant Total Requested

Interim Payments to

Date

Proposed Payment

Myron N. Terlecky, Trustee Fees $118,923.34 $0.00 $73,122.21

Myron N. Terlecky, Trustee Expenses $1,484.39 $0.00 $1,484.39

MYRON N TERLECKY ESQ, Attorney for Trustee Fees

$102,437.75 $85,554.75 $16,883.00

MYRON N TERLECKY ESQ, Attorney for Trustee Expenses

$7,401.01 $5,285.36 $2,115.65


CLERK U S BANKRUPTCY COURT, Clerk of the Court Costs

$250.00 $0.00 $250.00

United States Trustee, U.S. Trustee Quarterly Fees $250.00 $0.00 $250.00

Total to be paid for chapter 7 administrative expenses: $94,105.25Remaining balance: $0.00

Applications for prior chapter fees and administrative expenses have been filed as follows: NONE

Total to be paid to prior chapter administrative expenses: $0.00Remaining balance: $0.00

In addition to the expenses of administration listed above as may be allowed by the Court, priority claims totaling $1,947,444.34 must be paid in advance of any dividend to general (unsecured) creditors. Allowed priority claims are:

Claim No. Claimant Allowed Amt. of Claim

Interim Payments to

Date

Proposed Payment

1 TAX INTERNAL REVENUE SERVICE $32,916.61 $32,916.61 $0.00





6 TAX CITY TREASURER $4,029.45 $4,029.45 $0.00

7 TAX OHIO DEPARTMENT OF TAXATION

$6,798.15 $6,798.15 $0.00

9 A SHELBY L. DOWDY $1,682.90 $1,682.90 $0.00

26 A Charles F Smith $1,204.37 $1,204.37 $0.00

27 A Bradley O Price $1,027.44 $1,027.44 $0.00

28 A CHARLES D. OXIER $2,290.84 $2,290.84 $0.00

29 A LARRY L. MEAD $2,276.94 $2,276.94 $0.00

30 A John May $1,204.37 $1,204.37 $0.00

31 A Joshua M Kirk $2,418.39 $2,418.39 $0.00

32 A PREDIDA GILFORD $1,430.85 $1,430.85 $0.00

33 A RICHARD T. BOWE $2,620.74 $2,620.74 $0.00

34 A BARBARA A. BINNS $1,291.39 $1,291.39 $0.00


35 A PATRICIA A. WILLIAMS $3,662.31 $3,662.31 $0.00

46 A TARYN D. SHANK $2,712.03 $2,712.03 $0.00

72 A JESSE N BECKETT $2,145.47 $2,145.47 $0.00

77 A LAURA E BEALE $1,220.84 $1,220.84 $0.00

86 A EVELYN L SMITH $1,120.84 $1,120.84 $0.00

89 A CHRISTINE L GODWARD $2,050.75 $2,050.75 $0.00

90 A KIMBERLY N ALLEN-DAVIS $1,528.76 $1,528.76 $0.00

97 A Deborah Tooson Thornton $1,045.93 $1,045.93 $0.00

101 A Priscilla Jones $387.61 $387.61 $0.00

102 A Roger Stowe $410.56 $410.56 $0.00

103 A Brenda Watkins $1,301.34 $1,301.34 $0.00

105 A Carrie Stallings $730.44 $730.44 $0.00

114 A YOLANDA ROBINSON $1,376.63 $1,376.63 $0.00

119 A TRACEY M TYREE $1,507.62 $1,507.62 $0.00

120 A JACQUELINE SMITH $983.26 $983.26 $0.00

123 A BARBARA BOYD $1,891.14 $1,891.14 $0.00

125 A HELENA L BROWN $1,672.64 $1,672.64 $0.00

130 A KAYLA ANDERSON $1,753.72 $1,753.72 $0.00

133 A Willie H. Alls, Jr. $1,558.68 $1,558.68 $0.00

145 A ANGELA M SLAGA $1,312.79 $1,312.79 $0.00

148 A DAVID D MCBRIDE $1,255.20 $1,255.20 $0.00

151 A LISA ADAMS $1,279.65 $1,279.65 $0.00

161 A SHANNA N CLARK $1,430.48 $1,430.48 $0.00

164 A FRANKIE M BROWN $461.81 $461.81 $0.00

166 A EMMAROSE V HOLMES $644.34 $644.34 $0.00

167 A DAVINA D WHITESIDE $677.61 $677.61 $0.00

168 A JAVONNE R WOOD $519.15 $519.15 $0.00

169 A JEFFREY M LARSEN $420.51 $420.51 $0.00

170 A MICHELE R LEONARD $1,036.92 $1,036.92 $0.00

171 A KATHY L STONE $1,231.54 $1,231.54 $0.00

172 A TINA M HARRIS $1,073.42 $1,073.42 $0.00

173 A HELEN CRISPENS $43.66 $43.66 $0.00

175 A LILLIE M BANKS $1,259.46 $1,259.46 $0.00

178 A JUDY M HATCHER $3,777.08 $3,777.08 $0.00

179 A JOYCE GREEN $1,060.74 $1,060.74 $0.00

183 A DETRIECE MCCARREL $1,199.93 $1,199.93 $0.00

185 A LILLIA NIVINS $1,211.39 $1,211.39 $0.00


189 A HELEN GRAY $450.71 $450.71 $0.00

190 A ELSA M JONES $1,072.27 $1,072.27 $0.00

191 A SYLVIA GARRETT $678.00 $678.00 $0.00

201 A DONNA J JONES $562.04 $562.04 $0.00

202 A PATRICIA E TALI $1,319.35 $1,319.35 $0.00

205 Ohio Department of Education $1,383,876.47 $0.00 $0.00

207 A JACQUELINE McCAREY $1,202.62 $1,202.62 $0.00

218 A LUCILLE LASSITER $1,450.65 $1,450.65 $0.00

223 A ALTHEA J HAYLES $418.61 $418.61 $0.00

224 A BERNADETTE S GARNES $1,103.73 $1,103.73 $0.00

225 A Sheri Sanford Ford $756.05 $756.05 $0.00

227 A ROBIN L EMSWILER $1,398.81 $1,398.81 $0.00

228 A SIMONE S ELLERSON $406.18 $406.18 $0.00

229 A MECHELLE R. HARRIS $635.38 $635.38 $0.00

230 A STEPHANIE HILL $905.76 $905.76 $0.00

232 A Howard Burton $1,006.24 $1,006.24 $0.00

233 A LOLA M WOOD $396.06 $396.06 $0.00

237 A David A. Proctor $3,310.19 $3,310.19 $0.00

238 A MELISSA M CALHOUN $526.59 $526.59 $0.00

241 A ATIFA KHAN $672.53 $672.53 $0.00

242 A HELEN KEYES $1,464.67 $1,464.67 $0.00

243 A ALISON D THORNTON $1,260.66 $1,260.66 $0.00

244 A PATRICIA A FLUELLEN $1,211.39 $1,211.39 $0.00

245 A PHYLLIS FLOOD $1,523.10 $1,523.10 $0.00

247 A SHERRY TANNER $1,042.50 $1,042.50 $0.00

249 A LINDA C ALEXANDER $821.00 $821.00 $0.00

250 A PATTY CUNNINGHAM $86.77 $86.77 $0.00

251 A SHEILA A HOWARD $35.05 $35.05 $0.00

252 A REGINA HOLLINGSWORTH $989.42 $989.42 $0.00

255 A KIMBERLY BROWN $565.75 $565.75 $0.00

256 A KARIMA GUESSAS $574.62 $574.62 $0.00

257 A SHANA D FARMER $507.35 $507.35 $0.00

259 A DENISE Y STEWARD $1,206.31 $1,206.31 $0.00

260 JENNIFER E BROWN $1,441.15 $1,441.15 $0.00

261 A BARBARA G LEE $1,063.27 $1,063.27 $0.00

262 A CHARLINE M JORDAN $1,517.26 $1,517.26 $0.00

264 A LINDA S NELSON $863.65 $863.65 $0.00


265 A MICHELLE V DEBRO $1,117.82 $1,117.82 $0.00

266 A KAMEKKA Y PEAKS $2,063.78 $2,063.78 $0.00

267 A VENAI C. BURRS $759.75 $759.75 $0.00

274 A VERONICA A TURNER $1,006.05 $1,006.05 $0.00

275 A DELORES E BROWN $1,789.00 $1,789.00 $0.00

276 A DORIS S DOUGLAS $987.42 $987.42 $0.00

277 A TAMMI L MOORE-HAMILTON $1,732.42 $1,732.42 $0.00

278 A MARIA KEE $4,605.63 $4,605.63 $0.00

281 A KIM BOLTON $1,626.06 $1,626.06 $0.00

282 A CARMEN R. ALLEN $1,389.19 $1,389.19 $0.00

283 A ANGEL S LONG $947.41 $947.41 $0.00

303 A Darryl L Coleman $1,445.46 $1,445.46 $0.00

313 A PAMELA J. WHITE $1,496.22 $1,496.22 $0.00

328 A SHOWBEZA M ABDELLA $1,176.29 $1,176.29 $0.00

331 A LISA A JONES $2,064.04 $2,064.04 $0.00

333 A TONYA Y HAYES $1,372.76 $1,372.76 $0.00

334 A MIOSHA M BRAXTON $633.54 $633.54 $0.00

335 A BRENDA L KAUSER $1,679.96 $1,679.96 $0.00

342 A EVERLENA JACKSON $3,373.89 $3,373.89 $0.00

344 A BRITT M KLINE $1,557.68 $1,557.68 $0.00

346 A ABBY E NOLDER $985.38 $985.38 $0.00

347 A DIONNE DAVIS $680.86 $680.86 $0.00

348 A LILLIE M TUCKER $1,770.49 $1,770.49 $0.00

352 A Matthew S. Baldwin $461.81 $461.81 $0.00

358 A KAREN L JOHNSON $1,028.10 $1,028.10 $0.00

359 A WILLENE PASCHAL $1,797.98 $1,797.98 $0.00

368 A CAROL L HEDRICK $926.62 $926.62 $0.00

369 Sheila Winfrey $988.94 $988.94 $0.00

2001BEN Abdella, Showbeza M. $520.00 $37.50 $0.00

2002BEN Abdella, Showbeza M. $67.14 $4.84 $0.00

2003BEN Adams, Lisa A. $37.53 $2.71 $0.00

2004BEN Adams, Lisa A. $66.56 $4.80 $0.00

2005BEN Akins, Anita M. $74.24 $5.35 $0.00

2006BEN Alexander, Christina N. $174.73 $12.60 $0.00

2007BEN Alexander, Christina N. $61.03 $4.40 $0.00

2008BEN Alexander, Linda C. $172.90 $12.47 $0.00

2009BEN Allen, Carmen R. $2,478.83 $178.75 $0.00


2010BEN Allen, Carmen R. $275.04 $19.83 $0.00

2011BEN Allen, Carmen R. $129.02 $9.30 $0.00

2012BEN Allen, Donna M. $77.76 $5.61 $0.00

2013BEN Allen, Mozelle $163.35 $11.78 $0.00

2014BEN Allen-Davis, Kimberly $768.30 $55.40 $0.00

2015BEN Allen-Snider, Donna M. $531.52 $38.33 $0.00

2016BEN Alls Jr, Willie H. $198.44 $14.31 $0.00

2017BEN Alls Jr, Willie H. $362.23 $26.12 $0.00

2018BEN Anderson, Kayla M. $600.00 $43.27 $0.00

2019BEN Anderson, Kayla M. $203.23 $14.66 $0.00

2020BEN Anderson, Oveandraea $68.92 $4.97 $0.00

2021BEN Averette , Jeri E. $68.92 $4.97 $0.00

2022BEN Ayers, Merle J. $74.88 $5.40 $0.00

2023BEN Baldwin, Matthew S. $2,607.30 $188.02 $0.00

2024BEN Baldwin, Matthew S. $208.52 $15.04 $0.00

2025BEN Banks, Lillie M. $390.00 $28.12 $0.00

2026BEN Banks, Lillie M. $111.46 $8.04 $0.00

2027BEN Barker, Michelle J. $1,612.22 $116.26 $0.00

2028BEN Barnett, Ernestine $94.93 $6.85 $0.00

2029BEN Barnett, Ernestine $73.38 $5.29 $0.00

2030BEN Barnhart, Marla $577.49 $41.64 $0.00

2031BEN Barnhart, Marla $68.86 $4.97 $0.00

2032BEN Bates, Stephanie N. $53.12 $3.83 $0.00

2033BEN Baumann, Anne M. $98.36 $7.09 $0.00

2034BEN Beale, Laura E. $5,165.62 $372.50 $0.00

2035BEN Beale, Laura E. $1,369.94 $98.79 $0.00

2036BEN Beale, Laura E. $122.39 $8.83 $0.00

2037BEN Beckett, Jesse N. $1,425.65 $102.81 $0.00

2038BEN Beckett, Jesse N. $300.48 $21.67 $0.00

2039BEN Bickel, Denisha L. $163.07 $11.76 $0.00

2040BEN Billingslea, Sheila M. $198.75 $14.33 $0.00

2041BEN Billingslea, Sheila M. $240.00 $17.31 $0.00

2042BEN Binns, Barbara $552.11 $39.81 $0.00

2043BEN Binns, Barbara A. $111.56 $8.04 $0.00

2044BEN Bocook, Clydedina M. $41.00 $2.96 $0.00

2045BEN Bocook, Clydedina M. $63.48 $4.58 $0.00

2046BEN Bollenbacher, Gregory F. $6,763.53 $487.73 $0.00


2047BEN Bollenbacher, Gregory F. $316.32 $22.81 $0.00

2048BEN Bolton, Kim R. $100.00 $7.21 $0.00

2049BEN Bolton, Kim R. $234.00 $16.87 $0.00

2050BEN Bolton, Kim R. $98.36 $7.09 $0.00

2051BEN Bowe, Richard T. $42.67 $3.08 $0.00

2052BEN Bowe, Richard T. $188.16 $13.57 $0.00

2053BEN Bowens, Cammilla $61.22 $4.41 $0.00

2054BEN Boyd, Barbara $650.00 $46.87 $0.00

2055BEN Brandon, Barbara L. $179.84 $12.97 $0.00

2056BEN Brandon, Barbara L. $64.06 $4.62 $0.00

2057BEN Braxton, Miosha M. $520.00 $37.50 $0.00

2058BEN Braxton, Miosha M. $72.68 $5.24 $0.00

2059BEN Bridgeforth, Shirley A. $94.02 $6.78 $0.00

2060BEN Brockington, Paula L. $195.67 $14.11 $0.00

2061BEN Broomfield, Sheila $57.60 $4.15 $0.00

2062BEN Broomfield, Sheila $154.10 $11.11 $0.00

2063BEN Brown, Delores E. $46.00 $3.32 $0.00

2064BEN Brown, Delores E. $166.77 $12.03 $0.00

2065BEN Brown, Frankie M. $354.72 $25.58 $0.00



2068BEN Brown, Helena L. $160.04 $11.54 $0.00

2069BEN Brown, Helena L. $2,013.08 $145.17 $0.00

2070BEN Brown, Kimberly $452.40 $32.62 $0.00

2071BEN Brown, Kimberly $69.24 $4.99 $0.00

2072BEN Brown, Loretta $247.00 $17.81 $0.00

2073BEN Bryant, Kira V. $712.50 $51.38 $0.00

2074BEN Burrs, Venai C. $927.31 $66.87 $0.00

2075BEN Burrs, Venai C. $104.84 $7.56 $0.00

2076BEN Burton, Howard $768.26 $55.40 $0.00



2079BEN Butler, Shirley E. $1,904.96 $137.37 $0.00

2080BEN Butler, Shirley E. $69.95 $5.04 $0.00

2081BEN Butler-Dunn, Mary A. $211.08 $15.22 $0.00

2082BEN Bynum, C $546.19 $39.39 $0.00

2083BEN Calhoun, Melissa M. $742.45 $53.54 $0.00


2084BEN Calhoun, Melissa M. $73.40 $5.29 $0.00

2085BEN Calhoun, Vickie L. $67.20 $4.85 $0.00

2086BEN Charlton, Barbara M. $103.39 $7.46 $0.00

2087BEN Charlton, Barbara M. $184.70 $13.32 $0.00

2088BEN Charvat, Mildred $110.40 $7.96 $0.00

2089BEN Clardy, Renee L. $73.85 $5.33 $0.00

2090BEN Clark, Julia T. $158.45 $11.43 $0.00

2091BEN Clark, Lolita $403.69 $29.11 $0.00

2092BEN Clark, Lolita $1,656.38 $119.45 $0.00

2093BEN Clark, Shanna N. $5,279.00 $380.68 $0.00

2094BEN Coleman, Darryl $834.60 $60.18 $0.00

2095BEN Coleman, Gwynnith K. $65.66 $4.73 $0.00

2096BEN Coles, Deborah $89.80 $6.48 $0.00

2097BEN Colquitt, Cindy C. $551.96 $39.80 $0.00

2098BEN Colquitt, Cindy C. $69.56 $5.02 $0.00

2099BEN Conwell, Brenda $89.50 $6.45 $0.00

2100BEN Conwell, Brenda $78.93 $5.69 $0.00

2101BEN Cooper, Angie N. $542.62 $39.13 $0.00

2102BEN Cooper, Angie N. $66.26 $4.78 $0.00

2103BEN Coulter, Kristel M. $162.77 $11.74 $0.00

2104BEN Cox, Margo $53.00 $3.82 $0.00

2105BEN Crispens, Helen L. $69.38 $5.00 $0.00

2106BEN Croomes, Vallitta D. $53.00 $3.82 $0.00

2107BEN Crowell, Felicia $102.57 $7.40 $0.00

2108BEN Culberson, Eboni $93.76 $6.76 $0.00

2109BEN Cunningham, John G. $53.49 $3.86 $0.00

2110BEN Cunningham, John G. $142.56 $10.28 $0.00

2111BEN Cunningham, Patty $42.67 $3.08 $0.00

2112BEN Cunningham, Patty $99.46 $7.17 $0.00

2113BEN Cunningham, Thurman T. $68.68 $4.95 $0.00

2114BEN Curry, Tarhonda M. $66.10 $4.77 $0.00

2115BEN Curry, Tarhonda M. $88.44 $6.38 $0.00

2116BEN Curtis, Irene $818.39 $59.02 $0.00

2117BEN Curtis, Irene $217.88 $15.71 $0.00

2118BEN Davis, Brenda $152.54 $11.00 $0.00

2119BEN Davis, Dionne $715.00 $51.56 $0.00

2120BEN Davis, Dionne $124.59 $8.98 $0.00


2121BEN Deusenberry, Alluramay $220.00 $15.86 $0.00

2122BEN Doneghy, Bobbie J. $46.00 $3.32 $0.00

2123BEN Doneghy, Bobbie J. $233.08 $16.81 $0.00

2124BEN Douglas, Doris S. $339.20 $24.46 $0.00

2125BEN Douglas, Doris S. $137.48 $9.91 $0.00

2126BEN Dowdy, Shelby L. $104.90 $7.56 $0.00

2127BEN Durr, Lyndell R. $247.78 $17.87 $0.00

2128BEN Easley, Pamela J. $449.81 $32.44 $0.00

2129BEN Easley, Pamela J. $66.62 $4.80 $0.00

2130BEN Easley, Yolanda $188.98 $13.63 $0.00

2131BEN Ellerson, Simone S. $260.00 $18.75 $0.00

2132BEN Ellerson, Simone S. $66.01 $4.76 $0.00

2133BEN Emswiler, Robin L. $546.10 $39.38 $0.00

2134BEN Emswiler, Robin L. $104.84 $7.56 $0.00

2135BEN Ervine, Mary A. $53.12 $3.83 $0.00

2136BEN Ervine, Wanetta L. $446.30 $32.18 $0.00

2137BEN Evans, Paula L. $215.20 $15.52 $0.00

2138BEN Evans, Paula L. $53.00 $3.82 $0.00

2139BEN Farmer, B J $688.30 $49.63 $0.00

2140BEN Farmer, D $4,581.90 $330.41 $0.00

2141BEN Farmer, Shana $3,789.00 $273.23 $0.00

2142BEN Ferguson, Sandra M. $194.40 $14.02 $0.00

2143BEN Ferguson-Dallis, Regina I. $35,032.53 $2,526.28 $0.00

2144BEN Ferguson-Dallis, Regina I. $86.70 $6.25 $0.00

2145BEN Ferrell, B A $109.47 $7.89 $0.00

2146BEN Fleming, Debra A. $53.00 $3.82 $0.00

2147BEN Fleming, Konni $86.28 $6.22 $0.00

2148BEN Flood, Phyllis $1,136.00 $81.92 $0.00

2149BEN Flood, Phyllis $213.72 $15.41 $0.00

2150BEN Fluellen, Patricia A. $1,173.10 $84.59 $0.00

2151BEN Fluellen, Patricia A. $69.56 $5.02 $0.00

2152BEN Flynn, Charles $94.83 $6.84 $0.00

2153BEN Ford, Anitra D. $736.73 $53.13 $0.00

2154BEN Ford, Carolyn F. $71.74 $5.17 $0.00

2155BEN Ford, S L $260.96 $18.82 $0.00

2156BEN Fort, Heather L. $53.00 $3.82 $0.00

2157BEN Fuller, Barbara A. $78.86 $5.69 $0.00


2158BEN Gardner, Chiquita A. $340.42 $24.55 $0.00

2159BEN Garnes, Bernadette S. $250.00 $18.03 $0.00

2160BEN Garnes, Bernadette S. $106.56 $7.68 $0.00

2161BEN Gilford, Predida $80.00 $5.77 $0.00

2162BEN Gilford, Predida $118.36 $8.54 $0.00

2163BEN Gladden, Valerie $19.38 $1.40 $0.00

2164BEN Gladden, Valerie $227.54 $16.41 $0.00

2165BEN Godfrey, Anita $2,921.69 $210.69 $0.00

2166BEN Godfrey, Anita $104.32 $7.52 $0.00

2167BEN Godward, Christine $1,873.00 $135.07 $0.00

2168BEN Goodknight, James E. $823.50 $59.38 $0.00

2169BEN Gray, Helen $110.40 $7.96 $0.00

2170BEN Gray, Jocelyn D. $265.00 $19.11 $0.00

2171BEN Gray, Jocelyn D. $68.16 $4.92 $0.00

2172BEN Green, Cynthia M. $101.94 $7.35 $0.00

2173BEN Green, Joyce $561.08 $40.46 $0.00

2174BEN Green, Joyce $225.57 $16.27 $0.00

2175BEN Green, Sonya D. $74.44 $5.37 $0.00

2176BEN Grimes, Joyce A. $205.15 $14.79 $0.00

2177BEN Groves, Kimberly $379.00 $27.33 $0.00

2178BEN Guessas, Karima $701.68 $50.60 $0.00

2179BEN Guessas, Karima $70.46 $5.08 $0.00

2180BEN Guinn, Crystal D. $329.45 $23.76 $0.00

2181BEN Hailegiorgis, Tiruwork $145.64 $10.50 $0.00

2182BEN Hairston, Alfreda $190.94 $13.77 $0.00

2183BEN Haithcock, Dedra $197.69 $14.26 $0.00

2184BEN Hall, Deborah A. $51.64 $3.72 $0.00

2185BEN Hammond, Charlene Y. $88.38 $6.37 $0.00

2186BEN Hammond, Monique $200.00 $14.42 $0.00

2187BEN Hammond, Monique $53.12 $3.83 $0.00

2188BEN Harrington, Marsha $68.92 $4.97 $0.00

2189BEN Harris, Debra L. $4,032.94 $290.82 $0.00

2190BEN Harris, Debra L. $217.20 $15.66 $0.00

2191BEN Harris, Mechelle R. $193.00 $13.92 $0.00



2194BEN Harris, Stanley T. $91.32 $6.59 $0.00


2195BEN Harris, Tina M. $719.00 $51.85 $0.00

2196BEN Harris, Tina M. $77.76 $5.61 $0.00

2197BEN Harrison, Vickie $1,166.87 $84.15 $0.00

2198BEN Harrison, Vickie $112.88 $8.14 $0.00

2199BEN Hashi, Amina A. $100.80 $7.27 $0.00

2200BEN Hatcher, Judy M. $976.22 $70.40 $0.00

2201BEN Hatcher, Judy M. $353.85 $25.52 $0.00

2202BEN Hawkins, Yvonne E. $114.24 $8.24 $0.00

2203BEN Hayes, Tonya Y. $200.00 $14.42 $0.00

2204BEN Hayes, Tonya Y. $156.50 $11.29 $0.00

2205BEN Hayles-Randall, Althea $247.00 $17.81 $0.00

2206BEN Hedrick, Carol L. $4,093.83 $295.22 $0.00

2207BEN Hedrick, Carol L. $192.28 $13.87 $0.00

2208BEN Hill, Carlotta L. $49.06 $3.54 $0.00

2209BEN Hill, Franna D. $159.89 $11.53 $0.00

2210BEN Hill, Marsha D. $180.14 $12.99 $0.00

2211BEN Hill, Marsha D. $103.30 $7.45 $0.00

2212BEN Hill, Stephanie $642.50 $46.33 $0.00

2213BEN Hill, Stephanie $102.46 $7.39 $0.00

2214BEN Hobbs, Debbie $55.00 $3.97 $0.00

2215BEN Hobbs, Debbie $67.20 $4.85 $0.00

2216BEN Hollingsworth, Regina $755.84 $54.51 $0.00

2217BEN Hollingsworth, Regina $104.70 $7.55 $0.00

2218BEN Holloman, Jerry A. $626.74 $45.20 $0.00

2219BEN Holmes, Emmarose V. $71.08 $5.13 $0.00

2220BEN Holmes, Emmarose V. $233.74 $16.86 $0.00

2221BEN Holt, Marcy R. $430.86 $31.07 $0.00

2222BEN Holt, Marcy R. $68.92 $4.97 $0.00

2223BEN Hook, Jeannie R. $77.48 $5.59 $0.00

2224BEN Horton, Ruth M. $74.96 $5.41 $0.00

2225BEN Horton, Wendy $53.00 $3.82 $0.00

2226BEN Howard, Sheila A. $560.59 $40.43 $0.00

2227BEN Howard, Sheila A. $110.46 $7.97 $0.00

2228BEN Hurley, Denise N. $138.67 $10.00 $0.00

2229BEN Hurley, Denise N. $93.24 $6.72 $0.00

2230BEN Jackson, Elaine $100.00 $7.21 $0.00

2231BEN Jackson, Elaine $54.20 $3.91 $0.00


2232BEN Jackson, Everlena $559.05 $40.31 $0.00

2233BEN Jackson, Everlena $314.03 $22.65 $0.00

2234BEN Jackson, Holly $74.36 $5.36 $0.00

2235BEN Jacobs, Amber $890.00 $64.18 $0.00

2236BEN Jarrett, Jeannette M. $48.00 $3.46 $0.00

2237BEN Jarrett, Jeannette M. $207.65 $14.97 $0.00

2238BEN Jefferson-Williams, Veronica V. $121.80 $8.78 $0.00

2239BEN Jobe, Teresa $53.00 $3.82 $0.00

2240BEN Jobe, Teresa $53.00 $3.82 $0.00

2241BEN Johnson, Cheryl L. $222.56 $16.05 $0.00

2242BEN Johnson, Cheryl L. $68.92 $4.97 $0.00

2243BEN Johnson, Karen L. $48.00 $3.46 $0.00



2246BEN Johnson, Lisa J. $77.48 $5.59 $0.00

2247BEN Jones, Donna J. $127.00 $9.16 $0.00

2248BEN Jones, Donna J. $113.76 $8.20 $0.00

2249BEN Jones, Elsa M. $1,196.75 $86.30 $0.00

2250BEN Jones, Elsa M. $99.94 $7.21 $0.00

2251BEN Jones, Leonard M. $86.08 $6.21 $0.00

2252BEN Jones, Lisa $650.00 $46.87 $0.00

2253BEN Jones, Lisa $195.94 $14.13 $0.00

2254BEN Jones, Priscilla $120.00 $8.65 $0.00

2255BEN Jones, Priscilla $120.28 $8.67 $0.00

2256BEN Jordan, Charline M. $1,098.50 $79.22 $0.00

2257BEN Jordan, Charline M. $124.32 $8.97 $0.00

2258BEN Kauser, Brenda L. $1,128.09 $81.35 $0.00

2259BEN Kauser, Brenda L. $159.29 $11.49 $0.00

2260BEN Kee, Maria $310.21 $22.37 $0.00

2261BEN Kee, Maria $314.03 $22.65 $0.00

2262BEN Kennedy, Rita M. $96.44 $6.95 $0.00

2263BEN Keyes, Helen $1,232.77 $88.90 $0.00

2264BEN Keyes, Helen $87.16 $6.29 $0.00

2265BEN Khan, Atifa $1,019.06 $73.49 $0.00

2266BEN Khan, Atifa $96.84 $6.98 $0.00

2267BEN Kirk, Joshua M. $520.00 $37.50 $0.00

2268BEN Kirk, Joshua M. $163.30 $11.78 $0.00


2269BEN Kline, Britt $260.00 $18.75 $0.00

2270BEN Larsen, Jeffrey M. $1,759.00 $126.85 $0.00

2271BEN Lassiter, Lucille $808.34 $58.29 $0.00

2272BEN Lassiter, Lucille $86.20 $6.22 $0.00

2273BEN Lee, Barbara G. $100.12 $7.22 $0.00

2274BEN Leftwich, Lavonda C. $218.67 $15.77 $0.00

2275BEN Leftwich, Lavonda C. $30.41 $2.19 $0.00

2276BEN Leonard, Michele R. $79.04 $5.70 $0.00

2277BEN Leonard, Michele R. $1,683.35 $121.39 $0.00

2278BEN Lindsay, Lawanda T. $82.77 $5.97 $0.00

2279BEN Little, Mary B. $75.64 $5.45 $0.00

2280BEN Longs-Hammonds, Y $80.00 $5.77 $0.00

2281BEN Love, Yolandra $50.00 $3.61 $0.00

2282BEN Lovett-Kierns, Judy A. $896.56 $64.65 $0.00

2283BEN Lovett-Kierns, Judy A. $100.88 $7.27 $0.00

2284BEN Lyles, Lenar $67.20 $4.85 $0.00

2285BEN Martin, Francine J. $234.37 $16.90 $0.00

2286BEN Martin, Robin M. $4,817.74 $347.42 $0.00

2287BEN Martin, Robin M. $53.12 $3.83 $0.00

2288BEN May, John $77.88 $5.62 $0.00

2289BEN May, John $480.00 $34.61 $0.00

2290BEN McCarey, Jacqueline $781.62 $56.36 $0.00

2291BEN Mccarrel, Detriece L. $100.00 $7.21 $0.00



2294BEN Mccarrel, Leatha L. $63.24 $4.56 $0.00

2295BEN Mccrory, Rickie $458.57 $33.07 $0.00

2296BEN Mccrory, Rickie $74.44 $5.37 $0.00

2297BEN Mckinley, Jodi L. $68.92 $4.97 $0.00

2298BEN Mead, Larry L. $240.00 $17.31 $0.00

2299BEN Mead, Larry L. $152.36 $10.99 $0.00

2300BEN Meadows, Tascha N. $75.64 $5.45 $0.00

2301BEN Micael, Jirom $182.50 $13.16 $0.00

2302BEN Milner, Karen $82.04 $5.92 $0.00

2303BEN Milner, Marguerite A. $95.89 $6.91 $0.00

2304BEN Mitchell, Rebecca $154.44 $11.14 $0.00

2305BEN Moody, Romett $91.20 $6.58 $0.00


2306BEN Moody, Romett $69.88 $5.04 $0.00

2307BEN Moore-Hamilton, Tami L. $886.76 $63.95 $0.00



2310BEN Morales, Monique R. $76.79 $5.54 $0.00

2311BEN Morgan, Kent D. $287.55 $20.74 $0.00

2312BEN Morgan, Kent D. $156.28 $11.27 $0.00

2313BEN Morris, Sadrea S. $169.54 $12.23 $0.00

2314BEN Morris, Sadrea S. $82.04 $5.92 $0.00

2315BEN Nelson, Linda $45.74 $3.30 $0.00

2316BEN Nelson, Linda $247.00 $17.81 $0.00

2317BEN Newell, Margie A. $39.78 $2.87 $0.00

2318BEN Newell, Margie A. $88.64 $6.39 $0.00

2319BEN Nivins, Lillie $60.63 $4.37 $0.00



2322BEN Nolder, Abby $234.00 $16.87 $0.00

2323BEN Norman, Tysha G. $67.28 $4.85 $0.00

2324BEN Norris, Beverly J. $409.73 $29.55 $0.00

2325BEN Norris, Beverly J. $90.24 $6.51 $0.00

2326BEN Oatis, Tracey E. $48.44 $3.49 $0.00

2327BEN Owen, David L. $97,635.21 $7,040.70 $0.00

2328BEN Owen, David L. $54.20 $3.91 $0.00

2329BEN Oxier, Charles D. $195.00 $14.06 $0.00

2330BEN Oxier, Charles D. $194.30 $14.01 $0.00

2331BEN Paschal, Willeen $365.71 $26.37 $0.00

2332BEN Paschal, Willeen $390.00 $28.12 $0.00

2333BEN Paschal, Willene $209.46 $15.10 $0.00

2334BEN Payne, Arneisha $68.92 $4.97 $0.00

2335BEN Payne, Linda M. $68.92 $4.97 $0.00

2336BEN Payne, Ora F. $88.06 $6.35 $0.00

2337BEN Peaks, Kamekka Y. $214.44 $15.46 $0.00

2338BEN Peay, Alice M. $80.90 $5.83 $0.00

2339BEN Perkins, Ervin $410.32 $29.59 $0.00

2340BEN Perkins, Ervin $111.56 $8.04 $0.00

2341BEN Perkins, N I $32.00 $2.31 $0.00

2342BEN Perkins, Serena $106.76 $7.70 $0.00


2343BEN Perry, Amanda R. $59.91 $4.32 $0.00

2344BEN Peterson, Norman E. $188.36 $13.58 $0.00

2345BEN Phelps, Gwendolyn $100.00 $7.21 $0.00

2346BEN Phelps, Gwendolyn $99.90 $7.20 $0.00

2347BEN Portis, Diane D. $17.05 $1.23 $0.00

2348BEN Preston, Bregayia L. $1,783.83 $128.64 $0.00

2349BEN Preston, Bregayia L. $89.48 $6.45 $0.00

2350BEN Proctor, David A. $342.17 $24.67 $0.00

2351BEN Proctor, David A. $1,097.75 $79.16 $0.00

2352BEN Ragland, Harold B. $102.00 $7.36 $0.00

2353BEN Rashid, Barbara $75.58 $5.45 $0.00

2354BEN Redman Jr., Earl $63.16 $4.55 $0.00

2355BEN Reed, Darla $70.40 $5.08 $0.00

2356BEN Reese, Matrice C. $440.24 $31.75 $0.00

2357BEN Reese, Matrice C. $49.80 $3.59 $0.00

2358BEN Reggins, Lekeshia N. $67.26 $4.85 $0.00

2359BEN Reggins, Lekeshia N. $64.00 $4.62 $0.00

2360BEN Riggins, Shawn L. $89.28 $6.44 $0.00

2361BEN Riley, Marsha M. $202.55 $14.61 $0.00

2362BEN Rivers, Charlene $100.04 $7.21 $0.00

2363BEN Robinson, Leonette D. $101.56 $7.32 $0.00

2364BEN Robinson, S $3,017.94 $217.63 $0.00

2365BEN Robinson, Yolanda $734.00 $52.93 $0.00

2366BEN Robinson, Yolanda $174.90 $12.61 $0.00

2367BEN Routt, Karen S. $120.52 $8.69 $0.00

2368BEN Runner, Beth A. $142.63 $10.29 $0.00

2369BEN Sanders, Annie P. $69.24 $4.99 $0.00

2370BEN Sanders, Frances A. $43.04 $3.10 $0.00

2371BEN Sanders, Latosha R. $69.56 $5.02 $0.00

2372BEN Sanford Ford, Sheri $520.00 $37.50 $0.00

2373BEN Scales, Syretta L. $163.45 $11.79 $0.00

2374BEN Shanahorn, Cindy L. $82.04 $5.92 $0.00

2375BEN Shank, Taryn D. $4,044.35 $291.65 $0.00

2376BEN Shank, Taryn D. $227.54 $16.41 $0.00

2377BEN Sheffield, Sharon $687.19 $49.55 $0.00

2378BEN Sheffield, Sharon $74.64 $5.38 $0.00

2379BEN Shepard, Willie B. $97.68 $7.04 $0.00


2380BEN Shull, June A. $70.20 $5.06 $0.00

2381BEN Shumpert, Cassandra R. $44.81 $3.23 $0.00

2382BEN Sias, Wilma A. $61.10 $4.41 $0.00

2383BEN Sias, Wilma A. $67.26 $4.85 $0.00

2384BEN Sick, Marilyn K. $2,055.65 $148.24 $0.00

2385BEN Sick, Marilyn K. $123.72 $8.92 $0.00

2386BEN Sigman, Kerry L. $178.73 $12.89 $0.00

2387BEN Skiver, Warren L. $95.90 $6.92 $0.00

2388BEN Slaga, Angela M $520.00 $37.50 $0.00

2389BEN Slaga, Angela M. $74.24 $5.35 $0.00

2390BEN Slane, Janice M. $63.10 $4.55 $0.00

2391BEN Smith, Charles $80.00 $5.77 $0.00

2392BEN Smith, Evelyn $520.00 $37.50 $0.00

2393BEN Smith, Evelyn D. $71.74 $5.17 $0.00

2394BEN Smith, Evelyn L. $63.30 $4.56 $0.00

2395BEN Smith, Gloria J. $72.32 $5.22 $0.00

2396BEN Smith, Jacqueline $97.68 $7.04 $0.00

2397BEN Smith, Tiffany T. $1,122.10 $80.92 $0.00

2398BEN Smith, Tiffany T. $68.92 $4.97 $0.00

2399BEN Solomon, Michelle L. $69.66 $5.02 $0.00

2400BEN Speakman, Georgia M. $93.60 $6.75 $0.00

2401BEN Stallings, Carrie B. $264.18 $19.05 $0.00

2402BEN Stallings, Carrie B. $107.14 $7.73 $0.00

2403BEN Steele, Alora D. $75.84 $5.47 $0.00

2404BEN Stevenson, Ernest $68.06 $4.91 $0.00

2405BEN Steward, Denise Y. $324.00 $23.36 $0.00

2406BEN Steward, Denise Y. $115.40 $8.32 $0.00

2407BEN Stewart, Latoya S. $6,457.62 $465.67 $0.00

2408BEN Stewart, Latoya S. $68.92 $4.97 $0.00

2409BEN Stone, Kathy L. $7,542.19 $543.88 $0.00

2410BEN Stone, Kathy L. $74.50 $5.37 $0.00

2411BEN Stowe, Roger D. $56.00 $4.04 $0.00

2412BEN Sullivan, Patricia A. $48.00 $3.46 $0.00



2415BEN Sutermaster, Kimberly E. $224.56 $16.19 $0.00

2416BEN Sutton-Hall, Richard S. $230.78 $16.64 $0.00


2417BEN Swensen, L izette A. $28.90 $2.08 $0.00

2418BEN Swensen, Lizette A. $240.00 $17.31 $0.00

2419BEN Tali, Patricia E. $422.37 $30.46 $0.00

2420BEN Tali, Patricia E. $126.23 $9.10 $0.00

2421BEN Tamalpias, Corina $130.62 $9.42 $0.00

2422BEN Tanner, Sherry $140.00 $10.10 $0.00

2423BEN Tanner, Sherry $97.68 $7.04 $0.00

2424BEN Tassew, Roman T $69.00 $4.98 $0.00

2425BEN Tassew, Roman T. $89.95 $6.49 $0.00

2426BEN Thomas, Alecia E. $77.76 $5.61 $0.00

2427BEN Thompson, Jacquelyn V. $1,234.47 $89.02 $0.00

2428BEN Thompson, Jacquelyn V. $86.40 $6.23 $0.00

2429BEN Thompson, Sebrina $1,933.86 $139.46 $0.00

2430BEN Thompson, Terri L. $100.52 $7.25 $0.00

2431BEN Thornton, Alison $690.70 $49.81 $0.00

2432BEN Toles, Cherrylena L. $110.82 $7.99 $0.00

2433BEN Tooson-Thornton, Deborah D. $404.04 $29.14 $0.00

2434BEN Tooson-Thornton, Deborah D. $106.84 $7.70 $0.00

2435BEN Tucker, Brenda $75.14 $5.42 $0.00

2436BEN Tucker, Lillie M. $87.00 $6.27 $0.00

2437BEN Tucker, Lillie M. $205.05 $14.79 $0.00

2438BEN Turner, Veronica A. $53.60 $3.87 $0.00

2439BEN Turner, Veronica A. $157.88 $11.39 $0.00

2440BEN Tyree, Tracey M. $5,328.34 $384.24 $0.00

2441BEN Tyree, Tracey M. $480.00 $34.61 $0.00

2442BEN Tyree, Tracey M. $142.43 $10.27 $0.00

2443BEN Ujah, Leondrea A. $1,401.24 $101.05 $0.00

2444BEN Ujah, Leondrea A. $86.28 $6.22 $0.00

2445BEN Velasquez, Guadalupe A. $100.00 $7.21 $0.00

2446BEN Vest, Johnnie $99.90 $7.20 $0.00

2447BEN Vinson, Stanley $160.00 $11.54 $0.00

2448BEN Wade, Karl P. $66.62 $4.80 $0.00

2449BEN Walker, Leslie A. $1,472.40 $106.18 $0.00

2450BEN Walker, Leslie A. $159.94 $11.53 $0.00

2451BEN Walker, Tonya $158.10 $11.40 $0.00

2452BEN Walker, Yahner $550.84 $39.72 $0.00

2453BEN Wallace, Deanna M. $104.08 $7.51 $0.00


2454BEN Wallace, Deanna M. $79.04 $5.70 $0.00

2455BEN Ward, Delreatha A. $84.10 $6.06 $0.00

2456BEN Washington, Mercedes $70.28 $5.07 $0.00

2457BEN Watkins, Brenda $2,926.64 $211.05 $0.00

2458BEN Watkins, Brenda $144.48 $10.42 $0.00

2459BEN Wheeler, Karen R. $62.96 $4.54 $0.00

2460BEN Wheeler, Karen R. $54.34 $3.92 $0.00

2461BEN White, Deborah $93.24 $6.72 $0.00

2462BEN White, Deborah $93.24 $6.72 $0.00

2463BEN White, Ellawes $90.76 $6.54 $0.00

2464BEN White, Leondra A. $53.00 $3.82 $0.00

2465BEN White, Pamela J. $53.49 $3.86 $0.00



2468BEN Whiteside, Davina D. $251.55 $18.14 $0.00

2469BEN Whiteside, Davina D. $68.92 $4.97 $0.00

2470BEN Whiteside, St Clara D. $53.00 $3.82 $0.00

2471BEN Wiggins, Charlene D. $105.00 $7.57 $0.00

2472BEN Wiggins, Charlene D. $79.30 $5.72 $0.00

2473BEN Wiggins, Kathleen $76.56 $5.52 $0.00

2474BEN Williams, Alice E. $88.52 $6.38 $0.00

2475BEN Williams, Anita L. $66.58 $4.80 $0.00

2476BEN Williams, Madge L. $4,231.44 $305.14 $0.00

2477BEN Williams, Madge L. $72.74 $5.25 $0.00

2478BEN Williams, Patricia A. $1,230.00 $88.70 $0.00

2479BEN Williams, Patricia A. $274.76 $19.81 $0.00

2480BEN Williams, Rickie R. $409.94 $29.56 $0.00

2481BEN Williams, Rickie R. $103.48 $7.46 $0.00

2482BEN Williams, Rosa L. $103.30 $7.45 $0.00

2483BEN Williams, Victoria D. $142.13 $10.25 $0.00

2484BEN Winfrey, Gregory A. $108.00 $7.79 $0.00

2485BEN Winfrey, Gregory A. $67.14 $4.84 $0.00

2486BEN Womack, Joyce $53.00 $3.82 $0.00

2487BEN Wood, Javonne R. $122.00 $8.80 $0.00



2490BEN Wood, Lola M. $7,551.09 $544.53 $0.00


2491BEN Wood, Lola M. $494.00 $35.62 $0.00

2492BEN Wood, Lola M. $56.20 $4.05 $0.00

2493BEN Woods Jr., Milledge $66.68 $4.81 $0.00

2494BEN Woods, Gertrude A. $152.86 $11.02 $0.00

2495BEN Woods, Gertrude A. $77.06 $5.56 $0.00

2496BEN Wyatt, Tamara L. $75.64 $5.45 $0.00

2497BEN Yirga, George $249.67 $18.00 $0.00

2498BEN Young, Paula Y. $221.04 $15.94 $0.00

2499BEN Zellner, Hester $54.02 $3.90 $0.00

Total to be paid to priority claims: $0.00Remaining balance: $0.00

The actual distribution to wage claimants included above, if any, will be the proposed payment less applicable withholding taxes (which will be remitted to the appropriate taxing authorities). Timely claims of general (unsecured) creditors totaling $10,476,141.91 have been allowed and will be paid pro rata only after all allowed administrative and priority claims have been paid in full. The timely allowed general (unsecured) dividend is anticipated to be 0.0 percent, plus interest (if applicable). Timely allowed general (unsecured) claims are as follows:


Interim Payments to

Date

Proposed Amount

1 Prescription Software Inc $1,475.51 $0.00 $0.00

2 CPR DRAIN CLEANING $1,228.00 $0.00 $0.00

3 Internal Revenue Service $1,725.76 $0.00 $0.00

5 NEXTEL WEST CORP $3,836.15 $0.00 $0.00

6 Otto Beatty, Jr., Co., L.P.A. $44,704.60 $0.00 $0.00

9 B SHELBY L. DOWDY $4,439.45 $0.00 $0.00

10 ENERGY CONTROL INC $18,627.28 $0.00 $0.00

11 COLUMBUS JANITOR SUPPLY CO INC

$190.20 $0.00 $0.00

13 OHIO HEAD START ASSOCIATION $9,975.00 $0.00 $0.00

14 SCIOTO BUSINESS FORMS $450.05 $0.00 $0.00

15 CARL ZIPF LOCK SHOP INC $1,147.00 $0.00 $0.00

16 Office Depot Inc $7,829.14 $0.00 $0.00

17 Z PRODUCE $89.40 $0.00 $0.00

20 OHIO EXTERMINATING CO INC $256.00 $0.00 $0.00


21 MEDCO HEALTH SOLUTIONS $73,622.43 $0.00 $0.00

23 WORLY PLUMBING SUPPLY INC $80.34 $0.00 $0.00

26 C Charles F Smith $601.19 $0.00 $0.00

27 B Bradley O Price $75.63 $0.00 $0.00

28 C CHARLES D. OXIER $18,300.17 $0.00 $0.00

29 C LARRY L. MEAD $22,603.78 $0.00 $0.00

30 C John May $671.03 $0.00 $0.00

31 C Joshua M Kirk $6,633.51 $0.00 $0.00

32 C PREDIDA GILFORD $3,373.21 $0.00 $0.00

33 B RICHARD T. BOWE $16,414.02 $0.00 $0.00

34 C BARBARA A. BINNS $4,013.40 $0.00 $0.00

35 C PATRICIA A. WILLIAMS $46,695.16 $0.00 $0.00

36 COLUMBUS MUSEUM OF ART $489.30 $0.00 $0.00

37 COLUMBUS FASTENERS CORP $89.98 $0.00 $0.00

38 COMMERCIAL MOVERS INC $600.00 $0.00 $0.00

39 The Columbus Dispatch $3,980.96 $0.00 $0.00

40 KONE INC $6,779.75 $0.00 $0.00

41 Business Equipment Finance Group $33,382.52 $0.00 $0.00

42 WASHINGTON & STROBL $6,359.00 $0.00 $0.00

43 National Society to Prevent Blindness $6,597.45 $0.00 $0.00

45 THOMAS GLASS COMPANY INC $365.68 $0.00 $0.00

46 C TARYN D. SHANK $12,159.88 $0.00 $0.00

48 EDWARDS CREATIVE LEARNING CTR

$16,950.00 $0.00 $0.00

49 Wiley G Woodard MD $405.00 $0.00 $0.00




53 Wiley G Woodard MD $2,520.00 $0.00 $0.00

54 DEBBIE HOBBS $729.00 $0.00 $0.00

55 B ALLURAMAY DEUSENBERRY $11,778.61 $0.00 $0.00

59 Arlene Freeman $3,398.01 $0.00 $0.00

60 CitiCapital Technology Finance, Inc. $3,122.45 $0.00 $0.00

61 Franklin County Board of MRDD $2,290.62 $0.00 $0.00

62 CDC OF FRANKLIN COUNTY INC $19,640.75 $0.00 $0.00

64 Vicking Office Products Inc $1,255.93 $0.00 $0.00

65 HIGH/SCOPE ED RESEARCH $8,500.00 $0.00 $0.00


FOUND

67 CDW Computer Centers, Inc. $6,216.00 $0.00 $0.00

68 St Agnes Roman Catholic Church $27,156.46 $0.00 $0.00

70 DEBRA L. HARRIS $3,751.00 $0.00 $0.00

71 MICRO CENTER $379.95 $0.00 $0.00

72 C JESSE N BECKETT $5,262.59 $0.00 $0.00

73 Shirley E Butler $9,255.49 $0.00 $0.00

74 Klostermans Baking $1,692.17 $0.00 $0.00

75 SEARS HEATING AND COOLING $2,915.50 $0.00 $0.00

76 TRANET INC $965.00 $0.00 $0.00

77 C LAURA E BEALE $8,654.22 $0.00 $0.00

78 B ROMAN T TASSEW $4,873.09 $0.00 $0.00

79 PENN TRAFFIC COMPANY $1,947.88 $0.00 $0.00

80 APPLIED ENERGY PRODUCTS INC $22,695.03 $0.00 $0.00

82 James E Elliott $9,997.56 $0.00 $0.00

84 CLYDE WILLIAMS $175.00 $0.00 $0.00

85 LIL APPLE DAY CARE $3,750.00 $0.00 $0.00

86 C EVELYN L SMITH $8,452.39 $0.00 $0.00

88 SPEEDWAY SUPERAMERICA LLC $23,532.58 $0.00 $0.00

89 C CHRISTINE L GODWARD $1,976.63 $0.00 $0.00

90 C KIMBERLY N ALLEN-DAVIS $1,614.31 $0.00 $0.00

95 Sunitha Koorathota $1,073.75 $0.00 $0.00

96 Gambro Healthcare, Inc. $112,096.02 $0.00 $0.00

97 C Deborah Tooson Thornton $8,392.58 $0.00 $0.00

101 C Priscilla Jones $2,460.89 $0.00 $0.00

102 B Roger Stowe $7,076.76 $0.00 $0.00

103 C Brenda Watkins $13,001.06 $0.00 $0.00

105 C Carrie Stallings $4,855.94 $0.00 $0.00

108 MERRY MILK MAID $12,490.01 $0.00 $0.00

109 BAKER & HOSTETLER $537.00 $0.00 $0.00

110 CLYDEDINA M BOCOOK $728.00 $0.00 $0.00



114 C YOLANDA ROBINSON $4,273.77 $0.00 $0.00


117 FCI TOO INC $60,634.08 $0.00 $0.00

118 B LOLITA CLARK $188,212.20 $0.00 $0.00


119 C TRACEY M TYREE $2,516.44 $0.00 $0.00

120 B JACQUELINE SMITH $1,147.61 $0.00 $0.00

123 C BARBARA BOYD $2,978.78 $0.00 $0.00

124 ERMAL ROYAL $953.25 $0.00 $0.00

125 C HELENA L BROWN $16,976.25 $0.00 $0.00

128 PITNEY BOWES CREDIT CORPORATION

$4,559.00 $0.00 $0.00

129 LISA PALMER $4,335.00 $0.00 $0.00

130 C KAYLA ANDERSON $5,983.09 $0.00 $0.00

132 TIRUWORK HAILEGIORGIS $786.80 $0.00 $0.00

133 C Willie H. Alls, Jr. $13,526.67 $0.00 $0.00

135 NARDOS YIRGA $1,435.00 $0.00 $0.00

136 B JIROM M MICAEL $1,043.16 $0.00 $0.00

137 Ohio Department of Development $328,140.00 $0.00 $0.00



140 Ohio Department of Public Safety $38,000.00 $0.00 $0.00

142 SHAFFER & ASSOC $212.56 $0.00 $0.00

143 JOHNSON CONTROLS INC $21,068.55 $0.00 $0.00

145 C ANGELA M SLAGA $15,765.53 $0.00 $0.00

146 Mother's Helper Childcare & Services, Inc.

$44,200.00 $0.00 $0.00

148 B DAVID D MCBRIDE $92.70 $0.00 $0.00

151 B LISA ADAMS $1,082.40 $0.00 $0.00

152 TAMARA MORRIS $100,000.00 $0.00 $0.00

153 WIPFLI YOUNG $9,540.00 $0.00 $0.00

154 OHIO BUREAU OF WORKERS' COMPENSATION

$143,354.13 $0.00 $0.00

155 South-Western City School District $460,936.00 $0.00 $0.00

156 B ERVIN PERKINS $8,849.42 $0.00 $0.00

159 JEANETTE FOSTER $350.00 $0.00 $0.00

161 C SHANNA N CLARK $31,665.85 $0.00 $0.00

162 Bariatric Care Center Ohio/Bariatric Specialists

$92,887.05 $0.00 $0.00

163 B LIZETTE A SWENSEN $1,558.00 $0.00 $0.00

164 C FRANKIE M BROWN $33,670.76 $0.00 $0.00

166 C EMMAROSE V HOLMES $2,967.88 $0.00 $0.00

167 B DAVINA D WHITESIDE $1,239.94 $0.00 $0.00


168 C JAVONNE R WOOD $18,771.89 $0.00 $0.00

169 C JEFFREY M LARSEN $2,403.74 $0.00 $0.00

170 C MICHELE R LEONARD $987.83 $0.00 $0.00

171 C KATHY L STONE $9,361.90 $0.00 $0.00

172 C TINA M HARRIS $9,087.43 $0.00 $0.00

173 B HELEN CRISPENS $11,775.57 $0.00 $0.00

174 MICHELLE J BARKER $11,577.63 $0.00 $0.00

175 C LILLIE M BANKS $10,183.78 $0.00 $0.00

176 UNIVERSITY OTOLARYNGOLOGISTS INC

$191.00 $0.00 $0.00

177 JUDY A LOVETT-KIERNS $9,528.35 $0.00 $0.00

178 C JUDY M HATCHER $22,308.78 $0.00 $0.00

179 C JOYCE GREEN $3,067.85 $0.00 $0.00


$144.00 $0.00 $0.00


$134.00 $0.00 $0.00


$1,557.00 $0.00 $0.00

183 C DETRIECE MCCARREL $4,918.56 $0.00 $0.00


$101.00 $0.00 $0.00

185 C LILLIA NIVINS $1,936.16 $0.00 $0.00


$569.00 $0.00 $0.00


$440.00 $0.00 $0.00


$396.00 $0.00 $0.00

189 B HELEN GRAY $14,475.56 $0.00 $0.00

190 C ELSA M JONES $6,253.43 $0.00 $0.00

191 B SYLVIA GARRETT $113.40 $0.00 $0.00


$144.00 $0.00 $0.00


$83.00 $0.00 $0.00


$93.00 $0.00 $0.00


$293.00 $0.00 $0.00



$191.00 $0.00 $0.00


$83.00 $0.00 $0.00


$93.00 $0.00 $0.00


$144.00 $0.00 $0.00


$134.00 $0.00 $0.00

201 C DONNA J JONES $10,945.63 $0.00 $0.00

202 C PATRICIA E TALI $6,776.54 $0.00 $0.00


$83.00 $0.00 $0.00


207 C JACQUELINE McCAREY $3,845.36 $0.00 $0.00

214 BRADLEY E SHERMAN $52,861.98 $0.00 $0.00

215 Ohio Department of Industrial Compliance

$1,041.32 $0.00 $0.00

218 C LUCILLE LASSITER $8,102.59 $0.00 $0.00

219 Central Ohio Primary Card Physicisan Inc

$17,955.40 $0.00 $0.00

220 Ohio Department of Transportation $28,586.00 $0.00 $0.00

221 Ohio Department of Transportation $29,976.00 $0.00 $0.00

223 C ALTHEA J HAYLES $13,584.46 $0.00 $0.00

224 C BERNADETTE S GARNES $4,352.23 $0.00 $0.00

225 C Sheri Sanford Ford $2,458.13 $0.00 $0.00

226 Ameena Mumin $3,996.37 $0.00 $0.00

227 C ROBIN L EMSWILER $2,186.86 $0.00 $0.00

228 C SIMONE S ELLERSON $1,295.86 $0.00 $0.00

229 C MECHELLE R. HARRIS $9,362.59 $0.00 $0.00

230 C STEPHANIE HILL $4,250.22 $0.00 $0.00

232 C Howard Burton $8,209.17 $0.00 $0.00

233 C LOLA M WOOD $38,127.63 $0.00 $0.00

234 Elaine L. Chao $3,075,673.23 $0.00 $0.00

235 ACADEMY KIDS LEARNING CENTER

$37,597.00 $0.00 $0.00

236 A PLUS ACADEMY CHILD, INC. $10,064.00 $0.00 $0.00

237 C David A. Proctor $38,616.44 $0.00 $0.00


238 C MELISSA M CALHOUN $13,292.66 $0.00 $0.00

239 JODI L MCKINLEY $47,899.46 $0.00 $0.00

240 B YALONDRA R LOVE $1,008.85 $0.00 $0.00

241 C ATIFA KHAN $104,571.54 $0.00 $0.00

242 C HELEN KEYES $32,762.01 $0.00 $0.00

243 C ALISON D THORNTON $9,505.95 $0.00 $0.00

244 C PATRICIA A FLUELLEN $21,140.58 $0.00 $0.00

245 C PHYLLIS FLOOD $51,555.11 $0.00 $0.00

246 VIOLET K GRIFFITHS $23,355.72 $0.00 $0.00

247 B SHERRY TANNER $3,126.98 $0.00 $0.00

249 B LINDA C ALEXANDER $11,325.78 $0.00 $0.00

250 B PATTY CUNNINGHAM $3,773.15 $0.00 $0.00

251 C SHEILA A HOWARD $2,926.40 $0.00 $0.00

252 C REGINA HOLLINGSWORTH $3,908.95 $0.00 $0.00

253 HUBMAN PRODUCTS INC $9,559.22 $0.00 $0.00

254 BARBARA RASHID $29,568.17 $0.00 $0.00

255 C KIMBERLY BROWN $9,279.45 $0.00 $0.00

256 C KARIMA GUESSAS $3,682.91 $0.00 $0.00

257 C SHANA D FARMER $2,703.29 $0.00 $0.00

258 TAMECA LAWRENCE $13,879.88 $0.00 $0.00

259 C DENISE Y STEWARD $18,825.38 $0.00 $0.00

261 B BARBARA G LEE $4,833.28 $0.00 $0.00

262 C CHARLINE M JORDAN $44,312.63 $0.00 $0.00

263 NIKOUE LEARNING CENTER $18,900.00 $0.00 $0.00

264 C LINDA S NELSON $7,005.25 $0.00 $0.00

265 B MICHELLE V DEBRO $5,388.48 $0.00 $0.00

266 B KAMEKKA Y PEAKS $230.00 $0.00 $0.00

267 C VENAI C. BURRS $796.00 $0.00 $0.00

268 B KIMBERLY D GROVES $1,667.75 $0.00 $0.00

269 NORA MONTALUO-CRUMBLEY $1,435.00 $0.00 $0.00

270 SHIRECE Y PARNELL $3,060.24 $0.00 $0.00

272 TESCO TRANSPORTATION $785.36 $0.00 $0.00

274 B VERONICA A TURNER $1,699.76 $0.00 $0.00

275 B DELORES E BROWN $89,869.19 $0.00 $0.00

276 C DORIS S DOUGLAS $20,476.96 $0.00 $0.00

277 C TAMMI L MOORE-HAMILTON $9,355.32 $0.00 $0.00

278 B MARIA KEE $16,430.41 $0.00 $0.00


279 GRANVILLE WAITERS $5,706.82 $0.00 $0.00

280 BIO-MEDICAL APPLICATIONS OF OHIO INC

$114,614.00 $0.00 $0.00

281 C KIM BOLTON $3,663.53 $0.00 $0.00

282 C CARMEN R. ALLEN $10,489.02 $0.00 $0.00

283 B ANGEL S LONG $259.50 $0.00 $0.00

286 Central Ohio Transit Authority $70,323.22 $0.00 $0.00

287 Porter Wright Morris & Arthur LLP $54,604.69 $0.00 $0.00

288 COLUMBIA GAS OF OHIO $4,551.26 $0.00 $0.00

289 AMERICAN ELECTRIC POWER $25,606.00 $0.00 $0.00

290 MEDIA LIBRARY $496.00 $0.00 $0.00

291 THOMAS DOOR CONTROLS INC $294.90 $0.00 $0.00

292 SCHWEBEL BAKING CO $172.30 $0.00 $0.00

293 GREINER LANDSCAPING $1,184.15 $0.00 $0.00

294 MERRY MILK MAID $12,490.01 $0.00 $0.00

295 CARL ZIPF LOCK SHOP INC $1,286.47 $0.00 $0.00

296 JESSICA SMITH EVANS $637.25 $0.00 $0.00

297 THE KENNEY COMPANY $789.40 $0.00 $0.00

298 WILLO SECURITY $3,682.00 $0.00 $0.00

299 CASSANDRA GRAHAM $7,275.35 $0.00 $0.00

300 REWARD FOR LEARNING $6,000.00 $0.00 $0.00

301 WINIFRED L SIMPSON $1,477.00 $0.00 $0.00

302 James J Gibboney Construction & Rental Inc

$5,095.30 $0.00 $0.00

303 C Darryl L Coleman $630.20 $0.00 $0.00

304 Internal Revenue Service $21,430.92 $0.00 $0.00

305 Ohio Bell Telephone Company $15,612.92 $0.00 $0.00

306 KRISTEL M COULTER $1,096.50 $0.00 $0.00

308 EARLY CHILDHOOD DIRECT $1,515.58 $0.00 $0.00

309 GRIGGS & ASSOCIATES ELECTRIC $3,266.00 $0.00 $0.00

310 Columbia Gas of Ohio Inc $4,986.99 $0.00 $0.00

311 Pitney Bowes Credit Corporation $3,114.75 $0.00 $0.00

312 CFC INVESTMENT COMPANY $52,931.24 $0.00 $0.00

313 C PAMELA J. WHITE $31,121.16 $0.00 $0.00

328 C SHOWBEZA M ABDELLA $5,246.48 $0.00 $0.00

329 Mother's Helper Childcare & Services, Inc.

$44,200.00 $0.00 $0.00


330 HESTER ZELLNER $30,309.98 $0.00 $0.00

331 C LISA A JONES $10,875.97 $0.00 $0.00

332 Spectrabrace LTD $476.24 $0.00 $0.00

333 C TONYA Y HAYES $14,906.12 $0.00 $0.00

334 C MIOSHA M BRAXTON $4,216.69 $0.00 $0.00

335 C BRENDA L KAUSER $4,313.46 $0.00 $0.00

336 NARDOS YIRGA $2,780.00 $0.00 $0.00

337 IMOGENE RICHARD $1,109.16 $0.00 $0.00

338 Patricia A Hale $7,238.00 $0.00 $0.00

340 AIR EXPRESS HEATING & COOLING LLC

$3,068.60 $0.00 $0.00

342 C EVERLENA JACKSON $51,691.38 $0.00 $0.00

343 OHIO DEPARTMENT OF TAXATION

$1,401.00 $0.00 $0.00

344 C BRITT M KLINE $3,192.23 $0.00 $0.00

345 Access Diabetic Supply $2,714.00 $0.00 $0.00

346 C ABBY E NOLDER $358.10 $0.00 $0.00

348 B LILLIE M TUCKER $22,232.92 $0.00 $0.00

349 JUNE A. SHULL $7,876.00 $0.00 $0.00

350 BUS SERVICE INC $77,284.90 $0.00 $0.00

351 Service-Tech Corporation $2,490.00 $0.00 $0.00

352 C Matthew S. Baldwin $2,321.12 $0.00 $0.00

358 C KAREN L JOHNSON $3,338.38 $0.00 $0.00

359 C WILLENE PASCHAL $22,631.94 $0.00 $0.00

360 Kinkos Inc. $3,904.81 $0.00 $0.00

361 Shirley Warner $2,154.55 $0.00 $0.00

362 Abbott/Sysco Foodservices $18,854.49 $0.00 $0.00

363 KIMBERLY WEST $17,174.63 $0.00 $0.00

364 PROTEAM RESOURCES $10,960.00 $0.00 $0.00

365 ASSOCIATED PLAN ADMINISTRATORS

$37,694.48 $0.00 $0.00

366 U.S. Department of Health and Human Services

$1,026,606.56 $0.00 $0.00

367 FCI Too, Inc. $60,634.00 $0.00 $0.00

368 C CAROL L HEDRICK $8,479.84 $0.00 $0.00

370 B AMBER D JACOBS $11,794.78 $0.00 $0.00

371 FCI TOO INC $60,634.08 $0.00 $0.00

379 ODMRDD $32,229.50 $0.00 $0.00


380 Key Equipment Finance Inc., $73,716.13 $0.00 $0.00

Total to be paid to timely general unsecured claims: $0.00Remaining balance: $0.00

Tardily filed claims of general (unsecured) creditors totaling $285,514.12 have been allowed and

will be paid pro rata only after all allowed administrative, priority and timely filed general (unsecured) claims have been paid in full. The tardily filed claim dividend is anticipated to be 0.0 percent, plus interest (if applicable).

Tardily filed general (unsecured) claims are as follows:


Interim Payments to

Date

Proposed Amount

373 SBC The Ohio Bell Telephone Co $50,591.39 $0.00 $0.00

374 U. S. Department of Health and Human Services

$7,225.52 $0.00 $0.00

375 HSW Financial Recovery, LLC $70,708.95 $0.00 $0.00

376 George Yirga $3,865.81 $0.00 $0.00

377 CitiCapital Technology Finance Inc $153,122.45 $0.00 $0.00

Total to be paid to tardily filed general unsecured claims: $0.00Remaining balance: $0.00

Subordinated unsecured claims for fines, penalties, forfeitures, or damages and claims ordered

subordinated by the Court totaling $0.00 have been allowed and will be paid pro rata only after all allowed administrative, priority and general (unsecured) claims have been paid in full. The dividend for subordinated unsecured claims is anticipated to be 0.0 percent, plus interest (if applicable).

Subordinated unsecured claims for fines, penalties, forfeitures or damages and claims ordered

subordinated by the Court are as follows: NONE

Total to be paid for subordinated claims: $0.00Remaining balance: $0.00


RATE QUANTITY BILLABLE

TOTAL

BILLING STATUS

TIME AND BILLING

EXPENSE REPORT

Case Name:

Case No.:

1Page No:

Trustee Name

Myron N. Terlecky

05-58115-CMC

CMACAO

DATE TOTAL

Claimant : Myron N. Terlecky

Matter Code :

Project Category :

COPIES

$8.40 $0.15 Billable 56.0003/17/2006 $8.40

Description: Copies of Abandonment of Lease Vehicles

$12.15 $0.15 Billable 81.0003/17/2006 $12.15

Description: Report of Sale 3497 First Ave.

$12.15 $0.15 Billable 81.0003/17/2006 $12.15

Description: Report of Sale 191 Guilford Ave.

$36.45 $0.15 Billable 243.0005/18/2006 $36.45

Description: Report of Sale

$36.00 $0.15 Billable 240.0007/12/2006 $36.00

Description: Application to Employ Realtor/Auctioneer

$78.30 $0.15 Billable 522.0009/01/2006 $78.30

Description: Application to Pay Realtor for 29 East 5th Ave.

$76.50 $0.15 Billable 510.0009/20/2006 $76.50

Description: Application to Pay Comission for 700 Bryden Rd.

$4.05 $0.15 Billable 27.0010/05/2006 $4.05


$14.40 $0.20 Billable 72.0001/10/2007 $14.40

Description: Report of Sale 29 E. Fifth

$107.80 $0.20 Billable 539.0002/25/2009 $107.80

Description: Misc. Copies

$10.20 $0.20 Billable 51.0003/10/2009 $10.20

Description: Misc. Copies

$18.00 $0.20 Billable 90.0009/14/2010 $18.00

Description: Motion to Destroy Business Records

$7.20 $0.15 Billable 48.0012/09/2011 $7.20

Description: Report of Sale 700 Bryden Rd.

$57.20 $0.20 Billable 286.0012/23/2011 $57.20

Description: Copies of Letters Re: Lincoln Annuity Distribution

$99.80 $0.20 Billable 499.0001/31/2012 $99.80

Description: Copies of Letters Re: Distribution to Priority Claimants

COPIES Total: $578.60 $578.60

POSTAGE

$75.27 $0.39 Billable 193.0001/20/2006 $75.27

Description: Postage for Mailing of W-2s

$10.53 $0.39 Billable 27.0003/17/2006 $10.53

Description: Report of Sale of 191 Guilford Ave.

$10.92 $0.39 Billable 28.0003/17/2006 $10.92

Description: Abandonment of Leased Vehicles

$10.53 $0.39 Billable 27.0003/17/2006 $10.53

Description: Report of Sale 3497 First Ave.

$22.62 $0.87 Billable 26.0004/25/2006 $22.62

Description: Postage for App. to Employ Porter, Wright & Murray, Murphy, Moul & Basil

$10.53 $0.39 Billable 27.0005/18/2006 $10.53


$36.45 $1.35 Billable 27.0007/05/2006 $36.45

Description: Motion for Order Approving Bidding Procedures for Sale of Real Estate--700 Bryden Rd.

& 29 East Fifth Ave.; App. to Continue Employment of The Robert Weiler Company as

Realtor

$17.64 $0.63 Billable 28.0007/12/2006 $17.64

Description: Application to Employ Realtor/Auctioneer

Case 2:05-bk-58115 Doc 941-1 Filed 04/05/12 Entered 04/05/12 12:52:34 Desc Trustee Expenses Page 1 of 2

RATE QUANTITY BILLABLE

TOTAL

BILLING STATUS

TIME AND BILLING

EXPENSE REPORT

Case Name:

Case No.:

2Page No:

Trustee Name

Myron N. Terlecky

05-58115-CMC

CMACAO

DATE TOTAL

$18.27 $0.63 Billable 29.0009/01/2006 $18.27

Description: Application to Pay Realtor for 29 E. 5th Ave.

$18.90 $0.63 Billable 30.0009/20/2006 $18.90

Description: Application to Pay Commission for 700 Bryden Rd

$3.51 $0.39 Billable 9.0010/05/2006 $3.51


$3.12 $0.39 Billable 8.0010/26/2006 $3.12

Description: Report of Sale 700 Bryden Rd.

$43.66 $1.18 Billable 37.0012/02/2008 $43.66

Description: Second & Final Application for Allowance of Compensation & Reimbursement of

Expenses

$15.40 $0.44 Billable 35.0003/02/2009 $15.40

Description: Misc. Postage

$40.04 $0.44 Billable 91.0003/02/2009 $40.04


$22.44 $0.44 Billable 51.0003/03/2009 $22.44


$72.60 $0.44 Billable 165.0003/03/2009 $72.60


$7.92 $0.44 Billable 18.0003/03/2009 $7.92


$52.36 $0.44 Billable 119.0002/12/2010 $52.36

Description: Mailing of Letter to Claimants Re: Status of Case

$1.32 $0.44 Billable 3.0008/02/2010 $1.32

Description: Submission of Withholding Tax

$48.84 $0.44 Billable 111.0009/08/2010 $48.84

Description: Mailing of Employee W-2s

$4.82 $2.41 Billable 2.0009/08/2010 $4.82

Description: Submission of 2010 Tax Withholding Recon. Forms

$2.58 $2.58 Billable 1.0009/08/2010 $2.58

Description: Submission of 2010 Tax Recon.

$6.60 $0.44 Billable 15.0009/14/2010 $6.60

Description: Motion to Destroy Business Records

$3.52 $0.44 Billable 8.0012/09/2011 $3.52

Description: Report of Sale 29 E. Fifth

$125.84 $0.44 Billable 286.0012/23/2011 $125.84

Description: Postage for Lincoln Annuity Distribution

$219.56 $0.44 Billable 499.0001/31/2012 $219.56

Description: Postage for Sending of Distribution to Priority Claimants

POSTAGE Total: $905.79 $905.79

$1,484.39 $1,484.39 Project Category Total:

Matter Code Total: $1,484.39 $1,484.39

$1,484.39 EXPENSE SUMMARY:

Case 2:05-bk-58115 Doc 941-1 Filed 04/05/12 Entered 04/05/12 12:52:34 Desc Trustee Expenses Page 2 of 2

Date post:	20-Oct-2021
Category:	Documents
Upload:	others
View:	1 times
Download:	0 times

Southern District of Ohio 170 North High Street Columbus ...

Documents