1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 in Re

1 2 3 4 5 6 7 8 9 10 11 12
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067 TELEPHONE: (310) 407-4000
LEE R. BOGDANOFF (State Bar No. 119542) JONATHAN S. SHENSON (State Bar No. 184250) DAVID M. GUESS (State Bar No. 238241) KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Telephone: (310) 407-4000 Facsimile: (310) 407-9090 Bankruptcy Counsel for Debtors and Debtors In Possession Debtors' Mailing Address 3411 N. Perris Blvd. Perris, CA 92571 National R.V. Holdings, Inc.'s Tax I.D. #XX-XXX-1079 National R.V., Inc.'s Tax I.D. #XX-XXX-5022
UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA RIVERSIDE DIVISION In re

NATIONAL R.V. HOLDINGS, INC., a Delaware corporation, NATIONAL R.V., INC., a California corporation, Case No.: 6:07-17941-PC Chapter 11
Jointly Administered with Case No.: 6:07-17937-PC
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Debtors.
SCHEDULES OF ASSETS AND LIABILITIES FOR NATIONAL R.V. HOLDINGS, INC.
101341.3
GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMER REGARDING DEBTORS' SCHEDULES AND STATEMENTS The Schedules of Assets and Liabilities and Statements of Financial Affairs (the "Schedules and Statements") filed by National R.V. Holdings, Inc. and National R.V., Inc. (collectively, the "Debtors"), the debtors and debtors-in-possession in the above-captioned chapter 11 cases, were prepared pursuant to section 521 of title 11 of the United States Code, 11 U.S.C. 101, et seq. (the "Bankruptcy Code") and Rule 1007 of the Federal Rules of Bankruptcy Procedure by the Debtors' management, and are unaudited. While Debtors' management have made reasonable efforts to file complete and accurate Schedules and Statements based upon information available at the time of preparation, the Schedules and Statements remain subject to further review and verification by the Debtors. The subsequent receipt of information may result in material changes in data contained in the Schedules and Statements, which would warrant amendment of same. Additionally, while the Debtors have endeavored to file complete and accurate Schedules and Statements, inadvertent errors and omissions may exist. Certain information set forth in the Schedules and Statements is duplicative of information previously disclosed in the Debtors' Chapter 11 Petitions or related first-day papers. In the course of preparing these Schedules and Statements, the Debtors reviewed and, where appropriate, revised such information, to the best of their ability, to reflect post-petition accounting adjustments made according to the Debtors' normal accounting practices. The Debtors reserve their right to amend the Schedules and Statements from time to time as may be necessary or appropriate, and expect to do so, as information becomes available. These Global Notes and Statement of Limitations, Methodology, and Disclaimer Regarding Debtors' Schedules and Statements (the "Global Notes") are incorporated by reference in, and comprise an integral part of, the Schedules and Statements and should be referred to and reviewed in connection with any review of the Schedules and Statements. 1) Description of the Case and "As Of" Information Date. On November 30, 2007 (the "Petition Date"), the Debtors filed voluntary petitions with the Bankruptcy Court under chapter 11 of the Bankruptcy Code. The Debtors have remained in possession of their assets and are operating their businesses as Debtors in possession pursuant to Bankruptcy Code sections 1107 and 1108. Except as otherwise noted, all information contained in the Schedules and Statements is as of the Petition Date. The Debtors have made every reasonable effort to allocate liabilities between pre-Petition Date ("Prepetition") and post-Petition Date ("Postpetition") periods based on the information and research conducted in connection with the preparation of the Schedules and Statements. Additional information may become available that would cause the allocation of liabilities between Prepetition and Postpetition periods to change. If this occurs, the Debtors will make appropriate amendments to the Schedules and Statements. 2) Basis of Presentation. These Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles ("GAAP") nor are they intended to fully reconcile to any financial statements otherwise prepared and/or distributed by the Debtors. The amounts set forth in the Schedules and Statements differ in some respects from the financial statements of the Debtors and are not a
101341.3
basis for drawing conclusions concerning the Debtors' solvency or the specific dollar amount of disputed, contingent, or unliquidated claims. 3) Summary of Significant Reporting Policies. The following conventions were adopted by the Debtors in the preparation of the Schedules and Statements: a. Book Value. Unless otherwise indicated, the Schedules and Statements reflect each asset of the Debtors based upon its book value, where known. b. cost basis. Inventories. Inventories are valued in the Schedules and Statements on a
c. Real Property and Personal PropertyLeased. In the ordinary course of their businesses, the Debtors lease real property and various articles of personal property, including furniture, fixtures and equipment, from certain third-party lessors. All such known leases are set forth in the Schedules and Statements. Nothing in the Schedules or Statement is, or shall be construed as, an admission or determination as to the legal status of any lease, and the Debtors reserves all rights with respect to all such issues. d. Causes of Action. The Debtors have attempted to set forth known causes of action by and against third parties in its Schedules and Statements. The Debtors reserve all of their rights with respect to any causes of action and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any cause of action. e. Statement 3b. All payments listed on the attached to Statement 3b cleared within the 90 days immediately preceding the commencement of these cases, regardless of the date the check for each such payment was issued. f. Schedule D. Except as otherwise agreed pursuant to the Bankruptcy Courts order approving cash collateral stipulations between the Debtors and Wells Fargo Bank, N.A. (the "Cash Collateral Stipulations"), or any other stipulation or order entered by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge the validity, priority, perfection or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a secured creditor listed on Schedule D of the Debtors. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, except as otherwise provided in an order of the court, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditors claim or the characterization of the structure of any such transaction or any document or instrument related to such creditors claim. The descriptions provided in Schedule D are intended only to be a summary. Reference to the applicable agreements and documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in the Global Notes or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements.
101341.3
Certain of the Debtors' agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financings. No attempt has been made to identify such agreements for purposes of including them on Schedule D. The Debtors' failure to designate a claim on Schedule D as "contingent," "unliquidated" or "disputed" does not constitute an admission by the Debtors that such claim is not contingent, unliquidated, or disputed, and the Debtors reserve the right to dispute, or to assert offsets or defenses to, any claims reflected on Schedule D as to amount, liability, classification or otherwise and to subsequently designate any such claim as disputed, contingent or unliquidated. Lessors, utility companies and other parties that may hold security deposits have not been listed on Schedule D. The Claims listed on Schedule D are subject to further review, reconciliation and amendment by the Debtors. g. Schedule E. The claims listed on Schedule E are subject to further review, reconciliation and amendment by the Debtors. Among other things, the Debtors' characterization of any taxing authority claim listed in Schedule E as a priority claim is preliminary in nature and the Debtors reserve their right to amend Schedule E and/or dispute and challenge whether, and to what extent, such claim is entitled to priority. Claims listed on Schedule E, including those amounts listed as "not entitled to priority," are not listed on Schedule F. While the Debtors are aware that certain claims arising from the federal and state WARN Acts have been asserted against them, which may or may not be priority claims, the Debtors do not believe themselves to have any liability on account of such claims, and have not included such claims in Schedule E. h. Schedule F. Schedule F does not include certain general accruals for liabilities, which were carried on the Debtors' books and records as of the Petition Date. Such accruals are general estimates of liabilities. These accruals do not represent specific claims as of the Petition Date. The claims listed in Schedule F were incurred on various dates. A determination of each date upon which each claim in Schedule F was incurred or arose would be costly and unduly burdensome. The Claims listed on Schedule F are subject to further review, reconciliation and amendment by the Debtors. i. Schedule G. While every effort has been made to ensure the accuracy of the "Schedule of Executory Contracts," inadvertent errors or omissions may have occurred. The Debtors does not make, and specifically disclaim, any representation or warranty as to the completeness or accuracy of the information set forth in Schedule G, or the validity or enforceability of any contracts, agreements or documents listed therein. The Debtors hereby reserve all of their rights to dispute the validity, status, or enforceability of any contracts, agreements or leases set forth in Schedule G and to amend or supplement such Schedule as necessary. Certain of the contracts, agreements and leases listed on Schedule G may have expired or may have been modified, amended, or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters and other documents, instruments and agreements which may not be listed therein. Certain of the real property leases listed on Schedule G may contain renewal options, guarantees of payments, 3 101341.3
options to purchase, rights of first refusal, rights to lease additional space and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth on Schedule G. Certain of the executory agreements may not have been memorialized and could be subject to dispute. Additionally, the Debtors may be parties to various other agreements concerning real property, such as easements, rights of way, subordination, non-disturbance, supplemental agreements, amendments/letter agreements, title documents, consents, site plans, maps and other miscellaneous agreements. Such agreements, if any, are not set forth in Schedule G. Schedule G does not include all equipment and inventory purchase orders. Certain of the agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financings. The presence of a contract or agreement on Schedule G does not constitute an admission that such contract or agreement is an executory contract or unexpired lease. In addition, the omission of a contract or agreement from this Schedule does not constitute an admission that such omitted contract or agreement is not an executory contract or unexpired lease. The Debtors reserve all of their rights, claims and causes of action with respect to the contracts and agreements listed on this Schedule as well as any contract or agreement omitted from this Schedule, including the right to dispute or challenge the characterization or the structure of any transaction, document, or instrument. j. Disputed, Contingent and/or Unliquidated Claims. Schedules D, E and F permit the Debtors to designate a claim as disputed, contingent and/or unliquidated. The failure to designate a claim on any of these Schedules as disputed, contingent and/or unliquidated does not constitute an admission that such claim is not subject to objection. Subject to the terms of the Cash Collateral Stipulations, the Debtors reserve the right to dispute, object to, assert counter-claims, rights of setoff, rights of recoupment, or defenses to, subordinate, avoid, and/or obtain reclassification of any claim or any interest in property securing such claim. The dollar amounts of claims listed may be exclusive of contingent and unliquidated amounts. The claims of individual creditors for, inter alia, merchant goods, services, or taxes are generally listed at the amounts invoiced by such creditor as reflected in the Debtors books and records and may not reflect credits or allowances due from such creditors to the Debtors. The Debtors reserve all of its rights with respect to any such credits and allowances.
101341.3
B6 Summary (Official Form 6 - Summary) (12/07)
United States Bankruptcy Court

Central District Of California
National R.V. Holdings, Inc.
Debtor
07-17941-PC
Case No. (If known)
11
SUMMARY OF SCHEDULES
Chapter
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor's liabilities. Individual debtors must also complete the Statistical Summary of Certain Liabilities and Related Data if they file a case under chapter 7, 11, or 13.
AMOUNTS SCHEDULED NAME OF SCHEDULE ATTACHED (YES/NO) NO. OF SHEETS ASSETS LIABILITIES OTHER
A - Real Property
YES
$0.00
B - Personal Property
YES
$53,876,747.91*
C - Property Claimed As Exempt
NO
D - Creditors Holding Secured Claims E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E) F - Creditors Holding Unsecured Nonpriority Claims
YES
$9,643,575.00
YES
15
$6,185.04
YES
12
$747,635.01
G - Executory Contracts and Unexpired Leases
YES
H - Codebtors
YES
I - Current Income of Individual Debtor(s)
NO
J - Current Expenditures of Individual Debtor(s)
NO
Total
40
$53,876,747.91*
$10,397,395.05
*This amount does not include the items where no book value has been liquidated.
B6
B6A (Official Form 6A) (12/07)
In re
Case No. Debtor
07-17941-PC
(If known)
SCHEDULE A - REAL PROPERTY

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, inlcuding all property owned as a co-tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for the debtor's own benefit. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor holds no interest in real property write "None" under "Description and Location of Property." Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases. If any entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim." If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C Property Claimed as Exempt.
DESCRIPTION AND LOCATION OF PROPERTY
NATURE OF DEBTOR'S INTEREST IN PROPERTY
H W J OR C
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION
AMOUNT OF SECURED CLAIM
NONE
Total
Subtotal (Total of this page)
Page 1 of 1
B6A
B6B (Official Form 6B) (12/07)
In re National R.V. Holdings, Inc. Debtor.
Case No.: 07-17941-PC (If known)
SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place an "X" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt. Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases. If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property." If the property is being held for a minor child, simply state the childs initials and the name and address of the childs parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C 112 and Fed. R. Bankr. P. 1007(m).
H DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY W J OR C
1. Cash on hand
2. Checking, savings or other financial accounts, certificates of deposit, or shares in banks, savings and loan, thrift, building and loan, and homestead associations, or credit unions, brokerage houses, or cooperatives.
HOLD RESTRICTED SHORT TERM CASH WELLS FARGO ACCOUNT #8734595617
$62,228.86
2.
HOLD FUNDING ACCOUNT WELLS FARGO ACCOUNT #412-1226799
$160,787.55
2.
HOLD L-T RESTRICTED CASH WELLS FARGO ACCOUNT #12963450
$7,703,704.22
2.
NATH GENERAL ACCOUNT WELLS FARGO ACCOUNT #960-0063665
$953.45
3. Security deposits with public utilities, telephone companies, landlords, and others.
2007 PRE-PAID AUDIT FEE SWENSON ADVISORS
$150,000.00
3.
UNSECURED PROPERTY TAX PARCEL 303080006-8
$50,000.00
3.
PRE-PAYMENT N ANNUAL CONTACT MAPICS- SYTELINE MAINTENANCE
$47,986.42
Page 1 of 5

(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $26,176.20
DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY
H W J OR C
3. Security deposits with public utilities, telephone companies, landlords, and others.
ANNUAL REPORT CURRAN & CONNERS
4. Household goods and furnishings, including audio, video, and computer equipment.
5. Books, pictures and other art objects, antiques, stamp, coin, record, tape, compact disc, and other collections or collectibles.
6. Wearing apparel.
7. Furs and jewelry.
8. Firearms and sports, photographic and other hobby equipment.
9. Interests in insurance policies. Name insurance company of each policy and itemize surrender or refund value of each.
ING SECURITY LIFE POLICY 610000938 (SURRENDER VALUE)
$229,097.11
9.
PAYBACK OF PREMIUM NEW ENGLAND FINANCIAL LIFE INSURANCE POLICY 1Z003445
$343,941.00
10. Annuities. Itemize and name each issuer.
11. Interests in an education IRA as defined in 26 U.S.C. 530(b)(1) or under a qualified State tuition plan as defined in 26 U.S.C. 529(b)(1). Give particulars. (File separately the record(s) of any such interest(s). 11 U.S.C. 521(c); Rule 1007(b))
Page 2 of 5

H W J OR C
12. Interests in IRA, ERISA, Keough, or other pension or profit sharing plans. Itemize.
13. Stock and interests in incorporated and unincorporated businesses. Itemize.
NATIONAL R.V., INC.
100%
14. Interests in partnerships or joint ventures. Itemize.
15. Government and corporate bonds and other negotiable and non negotiable instruments.
16. Accounts Receivable.
INTERCOMPANY RECEIVABLE FROM NATIONAL R.V., INC.
$45,101,873.10
17. Alimony, maintenance, support, and property settlements in which the debtor is or may be entitled. Give particulars.
18. Other liquidated debts owing debtor including tax refunds. Give particulars.
19. Equitable or future interests, life estates, and rights or powers exercisable for the benefit of the debtor other than those listed in Schedule of Real Property.
20. Contingent and non contingent interests in estate of a decedent, death benefit plan, life insurance policy, or trust.
21. Other contingent and unliquidated claims of every nature, including tax refunds, counterclaims of the debtor, and right to set off claims. Give estimated value of each.
PLAINTIFF LITIGATION WITH KEMLITE COMPANY, INC.
UNKNOWN
Page 3 of 5

CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION UNKNOWN
H W J OR C
22. Patents, copyrights, and other intellectual property. Give particulars.
SEE EXHIBIT B-22
23. Licenses, franchises, and other general intangibles. Give particulars.
VARIOUS
UNKNOWN
24. Customer lists or other compliations containing personally identifiable information provided to the debtor by individuals in connection with obtaining a product or service from the debtor primarily for personal, family, or household purposes.
VARIOUS
UNKNOWN
25. Automobiles, trucks, trailers, and other vehicles and accessories.
MOBILE TRAILER OFFICE PERRIS, CA 92571
UNKNOWN
25.
STAKE BED TRUCK #P0032015 PERRIS, CA 92571
UNKNOWN
26. Boats, motors, and accessories.
27. Aircraft and accessories.
28. Office equipment, furnishings, and supplies.
SEE EXHIBIT B-28
UNKNOWN
29. Machinery, fixtures, equipment and supplies.
SEE EXHIBIT B-29
UNKNOWN
30. Inventory.
Page 4 of 5

H W J OR C
31. Animals.
32. Crop-growing or harvested. Give particulars.
33. Farming equipment and implements.
34. Farm supplies, chemicals, and feed.
35. Other personal property of any kind not already listed. Itemize.
Total
$53,876,747.91*
*This amount does not include the items where no book value has been liquidated. Page 5 of 5
SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-22 PATENTS, COPYRIGHT AND OTHER INTELLECTUAL PROPERTY
National R.V. Holdings, Inc. Case No: 07-17937-PC

Exhibit B-22. Patents, copyrights, and other intellectual property. Give particulars. Property Type Trademark Trademark Trademark Trademark Trademark Trademark Trademark Trademark Trademark Trademark Trademark Trademark Country U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. U.S.A. Mark or Title DOLPHIN TROPI-CAL TRADEWINDS SEAVIEW DURAFRAME YOUR OWN PRIVATE ISLAND NATIONAL RV SEA BREEZE SEA VIEW (IC 12 & 16) DURASLIDE MARLIN (IC 12 & 16) PACIFICA Reg. Date 6/19/1979 10/20/1992 11/18/1997 4/28/1998 12/29/1998 8/26/2003 12/9/2003 6/20/2006 7/25/2006 10/24/2006 7/17/2007 8/7/2007 Reg. No. if applicable 1,120,461 1,725,423 2,114,726 2,154,280 2,215,430 2,755,738 2,790,676 3,106,698 3,120,793 3,163,811 3,265,221 3,277,523
Patent Patent
U.S.A. U.S.A.
Durable, Open, and Accessible Recrational 7/13/1999 Vehicle Subfloor Construction Durable Doors for a Recreational Vehicle 6/27/2000
5,921,615 6,079,766
Patent Patent Trademark
U.S.A. U.S.A. U.S.A.
Interlocking Structural Structural Extrusions for Recreational Vehicles and the Like Multiple Extension Slide-Out System for Recreational Vehicles DURAHULL
Page 1 of 2
Pending Pending Pending

Exhibit B-22. Patents, copyrights, and other intellectual property. Give particulars. Property Type Trademark Trademark Trademark Trademark Trademark Trademark Trademark Trademark Trademark Country U.S.A. U.S.A. U.S.A. Canada U.S.A. Canada Canada Canada Canada Mark or Title DURAPOD TELESLIDE NAUTICA PACIFICA RIPTIDE DURAFRAME ISLANDER NATIONAL RV DURASLIDE Reg. Date 5/24/2000 6/21/2000 4/14/2005 1/26/2006 Reg. No. if applicable Pending Pending Pending - C&D Letter Received Pending - Published Pending - Published TMA528319 TMA529641 TMA637333 TMA657393
Page 2 of 2

EXHIBIT B-28 OFFICE EQUIPMENT, FURNISHINGS AND SUPPLIES

Exhibit B-28. Office equipment, furnishings, and supplies.
N TYPE OF PROPERTY O N E
H W J C
VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY AT HISTORICAL BOOK VALUE Unknown
or SECURED CLAIM OR EXEMPTION
28. Office equipment, furnishings, and supplies.
Qps Que Fire Cd-Rw Drive Upgrade 3411 N. Perris Blvd., Perris, CA 92571 Nec/Mitsubishi 21Inch Monitor 3411 N. Perris Blvd., Perris, CA 92571 Email Server 3411 N. Perris Blvd., Perris, CA 92571 Cabling Expansion Project 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 2100Xi 3411 N. Perris Blvd., Perris, CA 92571 Pentium Iii Workstations 220 3411 N. Perris Blvd., Perris, CA 92571 Pentium Iii Workstations 220 3411 N. Perris Blvd., Perris, CA 92571 Workers Comp System Implementation 3411 N. Perris Blvd., Perris, CA 92571 Compaq 9.01Gb Scsi Ultra-Wide 10K Rpm (2) 3411 N. Perris Blvd., Perris, CA 92571 Ibm Wheelwriter 10 3411 N. Perris Blvd., Perris, CA 92571 Computer Workstation Hd 3411 N. Perris Blvd., Perris, CA 92571 Time Clock - Stationary Terminal Ethernet 3411 N. Perris Blvd., Perris, CA 92571 Time Clock - Stationary Terminal Ethernet 3411 N. Perris Blvd., Perris, CA 92571 Admin Connect Standalone-Software (Workers Comp System) 3411 N. Perris Blvd., Perris, CA 92571 Piii Workstation220 733Mhz 3411 N. Perris Blvd., Perris, CA 92571 Syteline Implementation In Florida 8030 US Highway 98 N, Lakeland, FL 33801
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
$7.60
Unknown
Unknown
Unknown
$21.38
$278.14
Unknown
Unknown
$3,157.83
Page 1 of 23
H W J C
VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY AT HISTORICAL BOOK VALUE
Hp Procurve 8Pt 10/100 Mod - Additional Ports For Network 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Exchange Server Upgrade 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell 3300Mp Projector 3411 N. Perris Blvd., Perris, CA 92571 360 Minitower Pentium 4 Computer 3411 N. Perris Blvd., Perris, CA 92571 Voicemail Upgrade For Building 2 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 360 Minitower 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude D505 Celeron Computer 3411 N. Perris Blvd., Perris, CA 92571 Oplplex Gx270D Pentium Computers 3411 N. Perris Blvd., Perris, CA 92571 Latitude C505 Celeron Laptop 3411 N. Perris Blvd., Perris, CA 92571 Precision 360 Minitower Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Precision 360 Minitower Pentium Compute 3411 N. Perris Blvd., Perris, CA 92571
$345.65
$237.21
$10,393.17
$753.51
$519.67
$1,150.39
$7,641.19
$795.37
$265.12
$1,422.30
$831.13
$284.49
$654.33
$1,465.13
$583.77
$447.67
$436.34
Page 2 of 23
H W J C
VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY AT HISTORICAL BOOK VALUE $665.64
Latitude D505 Celeron Laptop 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Pentium Computers 3411 N. Perris Blvd., Perris, CA 92571 Precision 360 Minitower Pentium Computers 3411 N. Perris Blvd., Perris, CA 92571 Latitude D505 Celeron Laptop 3411 N. Perris Blvd., Perris, CA 92571 Precision 360 Minitower Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude D505 Celeron Laptop Computer 3411 N. Perris Blvd., Perris, CA 92571 Upgrade Disk Space 3411 N. Perris Blvd., Perris, CA 92571 Hp Lj 2300Dn Printer 3411 N. Perris Blvd., Perris, CA 92571 Precision Workstation 370 Mini Tower 3411 N. Perris Blvd., Perris, CA 92571 Latitude D505, Celeron Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude D505, Celeron Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision220 Piii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 220,Piii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 220,Piii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Pentium Iii 933 Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude C600, Piii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Piii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Piii Computer
$1,493.42
$1,745.35
$878.10
$872.69
$665.63
$3,105.79
$419.25
$538.29
$830.66
$893.24
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Page 3 of 23
H W J C
3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Piii Computer 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 2200D Printer 3411 N. Perris Blvd., Perris, CA 92571 Hp Surestore Tape Backup System 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Pentium Iii Computers 3411 N. Perris Blvd., Perris, CA 92571 Otc 850Xl Printer 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Pentium Iii Computers 3411 N. Perris Blvd., Perris, CA 92571 Compaq Dl380 Server 3411 N. Perris Blvd., Perris, CA 92571 Server01 Disk Space Upgrade 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 1200N Printer 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 330 W/Monitor 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Pentium Iii Computers 8030 US Highway 98 N, Lakeland, FL 33801 Stationary Terminal, Ethernet 3411 N. Perris Blvd., Perris, CA 92571 Neax 2002 Phone System 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx50T, Celeron Computers 3411 N. Perris Blvd., Perris, CA 92571 Hp Surestore H/A Tape Array 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 1200N Printer 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 1200N Laser Printer 3411 N. Perris Blvd., Perris, CA 92571
Unknown Unknown Unknown
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$3,035.60
Unknown
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Phone System- Bldg 2 3411 N. Perris Blvd., Perris, CA 92571 9Gb 10K Rpm Seagate Hd Upgrade - 3 3411 N. Perris Blvd., Perris, CA 92571 Gx50T Celeron Computers 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 5000Dn 3411 N. Perris Blvd., Perris, CA 92571 Optplex Gx50T, Celeron Computer 3411 N. Perris Blvd., Perris, CA 92571 Optplex Gx50T, Celeron Computer 3411 N. Perris Blvd., Perris, CA 92571 Optplex Gx50T, Celeron Computer 3411 N. Perris Blvd., Perris, CA 92571 Optplex Gx50T, Celeron Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude C610 Pentuim Iii Laptops 3411 N. Perris Blvd., Perris, CA 92571 Latitude C400 Pentuim Iii Laptop 3411 N. Perris Blvd., Perris, CA 92571 Telephone System Upgrade 3411 N. Perris Blvd., Perris, CA 92571 Telephone System Upgrade 3411 N. Perris Blvd., Perris, CA 92571 Inspiron 1100 Laptop 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 340 Computer 3411 N. Perris Blvd., Perris, CA 92571 Dimension 2350 Computer 3411 N. Perris Blvd., Perris, CA 92571 Inspiron 1100 Celeron 2.0Ghz Laptops 3411 N. Perris Blvd., Perris, CA 92571 Hp Lj 2200Dn Printer 8030 US Highway 98 N, Lakeland, FL 33801
Unknown
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$879.86
$879.87
$129.10
$376.63
$489.77
$1,169.58
$182.80
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VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY AT HISTORICAL BOOK VALUE $163.24
Dell Dimension 2400 Celeron 2.2Ghz 8030 US Highway 98 N, Lakeland, FL 33801 Optiplex Gx270T, Small Minitower Base 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270T Samll Mintower Base - 2 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270T P4 Computers - 5 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270D Computer - 5 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270D Computers - 4 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270D Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Prevision 360 Minitower Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 360 Minitower Computer - 4 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computers - 5 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 360 Minitower Computer - 5 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computers - 5 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx 270 Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computer 8030 US Highway 98 N, Lakeland, FL 33801 Dell Precision 360 Minitower - 2 Units 3411 N. Perris Blvd., Perris, CA 92571 Install Ac Unit To Server Room At Bldg#1
$218.74
$416.77
$1,126.98
$1,046.52
$837.21
$214.69
$311.68
$1,246.67
$1,046.52
$213.37
$1,558.33
$1,046.52
$209.32
$209.32
$209.32
$616.61
Unknown
Page 6 of 23
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3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx50T Celeron Computer 8030 US Highway 98 N, Lakeland, FL 33801 Vfi Vcs Cart 3411 N. Perris Blvd., Perris, CA 92571 Viewstation Fx W/Pri T1 Int 3411 N. Perris Blvd., Perris, CA 92571 32 Inch Sony Consumer Tv/Monitor 3411 N. Perris Blvd., Perris, CA 92571 P4, Dell Precision 340 Minitower 3411 N. Perris Blvd., Perris, CA 92571 Latitude C840 Laptop 3411 N. Perris Blvd., Perris, CA 92571 Latitude C840 Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude C510 Computer 3411 N. Perris Blvd., Perris, CA 92571 Two - Optiplex Gx260D Computers 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computers - 5 Units 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computer - 5 Units 3411 N. Perris Blvd., Perris, CA 92571 Hp Lj 2300Dn 25Ppm Printer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 2.80Ghz Pentium Computer 8030 US Highway 98 N, Lakeland, FL 33801 Optiplex Gx270 2.80Ghz Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 2.80Ghz Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 2.80Ghz Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude D505 1.4Ghz Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571
$1,116.31 $948.88 Unknown
$206.91
$2,778.40
Unknown
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Unknown
$1,046.52
$1,046.52
$323.10
$223.26
$1,116.31
$515.50
Page 7 of 23
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Optiplex Gx270 2.80Ghz Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 2.80Ghz Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude D505, Celeron M 340 Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx280, Small Desktop Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx280, Small Desktup Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx280, Small Desktop Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx280, Small Desktop Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Hp Lj 2300Dn Printer 3411 N. Perris Blvd., Perris, CA 92571 Hp 4Si Mx Laserprinter 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 4 Plus (Sales) 3411 N. Perris Blvd., Perris, CA 92571 Call Accounting System (Soft-Com)(1/2 Inv) 3411 N. Perris Blvd., Perris, CA 92571 Club Car Golf Cart 3411 N. Perris Blvd., Perris, CA 92571 Wheelwriter Typrwriter & Card (Noral) 3411 N. Perris Blvd., Perris, CA 92571 Computer Network Equip/Wiring Bldg 2 3411 N. Perris Blvd., Perris, CA 92571 Lexmark Wheelwriter Typewriter (Noral) 3411 N. Perris Blvd., Perris, CA 92571 Ms Office '97 Pro Edition (Global) 3411 N. Perris Blvd., Perris, CA 92571 Rework Paging System 3411 N. Perris Blvd., Perris, CA 92571
$223.27
$223.26
$792.33
$1,030.51
$3,348.29
$1,717.56
$1,674.14
$2,050.70
Unknown
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Lunch Bell & Timer 3411 N. Perris Blvd., Perris, CA 92571 Telephone System Addition 3411 N. Perris Blvd., Perris, CA 92571 Otc 850Xl Dot Matrix Printer 3411 N. Perris Blvd., Perris, CA 92571 S/W Winfram Ver 1.7(Handy Mangement) 3411 N. Perris Blvd., Perris, CA 92571 Hp 4000N Laserjet Printer (Noral) 3411 N. Perris Blvd., Perris, CA 92571 Sn610 Phone Consoles (Shared Tech) 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 8100Dn Printer (Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Compaq Proliant 5500 Ppro Server (Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Compaq 9.1 Gb Scsi Drives Qty 5 (Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 8000Dn Printer (Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Network Rewiring & Hardware (Ikon) 3411 N. Perris Blvd., Perris, Ca 92571 Network Upgrade (Ikon) 3411 N. Perris Blvd., Perris, CA 92571 Hp2000 Input Tray For Laserjet 8000 (Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Wan Installation (Inet) 3411 N. Perris Blvd., Perris, CA 92571 Online Ford Chassis Ordering System (Adam ) 3411 N. Perris Blvd., Perris, CA 92571 Mrp System Modernization (Ca Manufact) 3411 N. Perris Blvd., Perris, CA 92571 Equity Edge Software (Share Data) 3411 N. Perris Blvd., Perris, CA 92571 Access Upgrade
$228.51
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3411 N. Perris Blvd., Perris, CA 92571 Hp Design Jet750C(Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Symix-Deposit 3411 N. Perris Blvd., Perris, CA 92571 Wincall System 3411 N. Perris Blvd., Perris, CA 92571 Mrp Project Billing(California Tech Center) 3411 N. Perris Blvd., Perris, CA 92571 Hp Procurve Switch 800M(Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Z-Equipment(Inet) 3411 N. Perris Blvd., Perris, CA 92571 Z-Equipment (Inet0 3411 N. Perris Blvd., Perris, CA 92571 Intermec Data Collection Terminal(Circa Tech) 3411 N. Perris Blvd., Perris, CA 92571 Stationary Terminal-Badge Scanner(Circa Inf ) 3411 N. Perris Blvd., Perris, CA 92571 Hewlett Color Laserjet 8500N(Jaguar) 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 2100 Tn (Minco) 3411 N. Perris Blvd., Perris, CA 92571 Stationary Terminal-Badge Scanner(Circa) 3411 N. Perris Blvd., Perris, CA 92571 Hp 2100Xi Laserjet Printer 3411 N. Perris Blvd., Perris, CA 92571 Cisco3640 4 Slot Mod Router(Artex) 3411 N. Perris Blvd., Perris, CA 92571 Relay Rack/Shelves 3411 N. Perris Blvd., Perris, CA 92571 Rack For Upc/19 Inch Shelves(Ikon) 3411 N. Perris Blvd., Perris, CA 92571 Lexmark Wheelwriter 1500 Typew(Cdw Computer) 3411 N. Perris Blvd., Perris, CA 92571
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Internet Router 3411 N. Perris Blvd., Perris, CA 92571 Symix Implementation 3411 N. Perris Blvd., Perris, CA 92571 Hewlett Procurve Switch 10/100 Bt Modules (2) 3411 N. Perris Blvd., Perris, CA 92571 Laserjet 2200D Printer 3411 N. Perris Blvd., Perris, CA 92571 Laserjet 2200D Printer 3411 N. Perris Blvd., Perris, CA 92571 866 Mhz Pentium Iii Computer 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 2100Xi 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 2100Xi 3411 N. Perris Blvd., Perris, CA 92571 Hp Laserjet 2100Xi 3411 N. Perris Blvd., Perris, CA 92571 Phone System 3411 N. Perris Blvd., Perris, CA 92571 Dimension L800R, Pentium Iii Processor 800 Mhz 3411 N. Perris Blvd., Perris, CA 92571 Dimension L800R, Pentium Iii Processor 800 Mhz 3411 N. Perris Blvd., Perris, CA 92571 Cabling Service 3411 N. Perris Blvd., Perris, CA 92571 Cabling Service 3411 N. Perris Blvd., Perris, CA 92571 Dimension L800R, Pentium Iii Processor 800Mhz 3411 N. Perris Blvd., Perris, CA 92571 Quantum Snap Server 4100 3411 N. Perris Blvd., Perris, CA 92571 Dimension L866R Computer 3411 N. Perris Blvd., Perris, CA 92571
Unknown
$4,127.48
Unknown
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$344.14
Unknown
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$32.88
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Page 11 of 23
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Hp Procurve Switch 4000M And Accessories 3411 N. Perris Blvd., Perris, CA 92571 Symix Implementation 3411 N. Perris Blvd., Perris, CA 92571 Battery Upgrade 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Pentium Iii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Pentium Iii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Pentium Iii Computer 8030 US Highway 98 N, Lakeland, FL 33801 Dimension L Series, Pentium Iii Computer 3411 N. Perris Blvd., Perris, CA 92571 Dimension L Series, Pentium Iii Computer 8030 US Highway 98 N, Lakeland, FL 33801 Dimension L Series, Pentium Iii Computer 3411 N. Perris Blvd., Perris, CA 92571 Laserjet 4050N Printer 3411 N. Perris Blvd., Perris, CA 92571 Laserjet 4050N Printer 3411 N. Perris Blvd., Perris, CA 92571 Cabling Services For Building 2 3411 N. Perris Blvd., Perris, CA 92571 Cabling Services For Building 2 3411 N. Perris Blvd., Perris, CA 92571 Pentium Iii 933/133, Gx150 3411 N. Perris Blvd., Perris, CA 92571 Phone System - 16-Button Dterm Display 3411 N. Perris Blvd., Perris, CA 92571 Precision Workstation 370 Minitower 3411 N. Perris Blvd., Perris, CA 92571 Turnkey Implementation Of Anti-Virus And Security Patch 3411 N. Perris Blvd., Perris, CA 92571 Precision Workstation 370 Mini Tower P/4
Unknown
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Unknown
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Unknown
Unknown
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Unknown
$134.83
$266.35
Unknown
$152.30
$569.16
$7,400.76
$4,027.90
Page 12 of 23
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3411 N. Perris Blvd., Perris, CA 92571 Hp Lj 2300Dtn Printer 3411 N. Perris Blvd., Perris, CA 92571 Precision Workstation 370 Mini Tower 3411 N. Perris Blvd., Perris, CA 92571 Dell Computer 3411 N. Perris Blvd., Perris, CA 92571 Engineering Simulation Design Software 3411 N. Perris Blvd., Perris, CA 92571 Teaching Software For Computer System 3411 N. Perris Blvd., Perris, CA 92571 Autocad Mechanical 2005 Additional Licenses 3411 N. Perris Blvd., Perris, CA 92571 Additional Syteline Licenses 3411 N. Perris Blvd., Perris, CA 92571 Iqr Software 3411 N. Perris Blvd., Perris, CA 92571 Phase One Of Bar Code Project 3411 N. Perris Blvd., Perris, CA 92571 Additional Autocad Licenses 3411 N. Perris Blvd., Perris, CA 92571 Precision Workstation 370 Mini Tower W/Monitor 3411 N. Perris Blvd., Perris, CA 92571 Lto Backup Tape Drive 3411 N. Perris Blvd., Perris, CA 92571 Job Bom'S For Bom Manager 3411 N. Perris Blvd., Perris, CA 92571 Pdf Libray System 3411 N. Perris Blvd., Perris, CA 92571 Hr Badge Printer 3411 N. Perris Blvd., Perris, CA 92571 Syteline O/S And Server Upgrade 3411 N. Perris Blvd., Perris, CA 92571 Upgrade To Exchange Standard Server 3411 N. Perris Blvd., Perris, CA 92571
$4,763.41 $2,114.42 $468.99
$1,033.52
$817.01
$1,824.73
$146.36
$3,343.32
$35,778.63
$4,884.15
$27,328.20
$1,345.48
$896.16
$2,237.66
$500.00
$67,768.20
$2,218.04
Page 13 of 23
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Time Clock Reader And Power Supply 3411 N. Perris Blvd., Perris, CA 92571 Edgarease Suite Software 3411 N. Perris Blvd., Perris, CA 92571 Buffalo Terastation Pro Ii 3411 N. Perris Blvd., Perris, CA 92571 Server Project 3411 N. Perris Blvd., Perris, CA 92571 Bar Code Project 3411 N. Perris Blvd., Perris, CA 92571 Ofc Wiring Upstairs Building 2 3411 N. Perris Blvd., Perris, CA 92571 Windows Environment Software 3411 N. Perris Blvd., Perris, CA 92571 Dell Latitude 610 Notebook Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Latitude D410 Pentium Computers 3411 N. Perris Blvd., Perris, CA 92571 Dell Latitude D410 Pentium Computers 3411 N. Perris Blvd., Perris, CA 92571 Dell Latitude D410 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Dell Latitude D610 Pentium Computer 3411 N. Perris Blvd., Perris, CA 92571 Latitude D610 Notebook Computer 3411 N. Perris Blvd., Perris, CA 92571 Licenses For Ms - Office (9) 3411 N. Perris Blvd., Perris, CA 92571 Seven New Servers Model Dl360 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx270 Computer - 7 Units 3411 N. Perris Blvd., Perris, CA 92571 Florida Computer Server 8030 US Highway 98 N, Lakeland, FL 33801
$830.14
$736.25
$2,029.31
$20,620.06
$1,806.00
$8,632.91
$714.75
$1,229.90
$8,338.85
$3,050.55
$1,603.15
$1,435.59
$1,408.89
$2,026.97
$26,094.22
$1,240.83
$3,415.49
Page 14 of 23
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VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY AT HISTORICAL BOOK VALUE $28,963.20
Microsoft Office 2003 Licenses - 96 Additional 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 690 Workstation 3411 N. Perris Blvd., Perris, CA 92571 Optiplex Gx520 Small Form Factor Pentium Computers - 6 3411 N. Perris Blvd., Perris, CA 92571 Adobe Creative Suite Premium 3411 N. Perris Blvd., Perris, CA 92571 Ontrack Powercontrols Tracking Software 3411 N. Perris Blvd., Perris, CA 92571 It Helpdesk Software 3411 N. Perris Blvd., Perris, CA 92571 Dell Computers 690 Mini-Tower Dual Core Xeon Proc 5150 3411 N. Perris Blvd., Perris, CA 92571 Rhinoceros 4.0 Commercial 3411 N. Perris Blvd., Perris, CA 92571 Dell Precision 690 Mini-Tower 3411 N. Perris Blvd., Perris, CA 92571 Drinking Fountians 3411 N. Perris Blvd., Perris, CA 92571 Office Furniture 3411 N. Perris Blvd., Perris, CA 92571 Desk 3411 N. Perris Blvd., Perris, CA 92571 Remodel Trailer Office 3411 N. Perris Blvd., Perris, CA 92571 Bldg Signs - Fine Gold Signs 3411 N. Perris Blvd., Perris, CA 92571 Stationary Terminal W/Visible Light Badge Scanner 8030 US Highway 98 N, Lakeland, FL 33801 White Conference Board 3411 N. Perris Blvd., Perris, CA 92571 Office Furniture - Nrv President Office 3411 N. Perris Blvd., Perris, CA 92571 Install New Carpet & 2 Workstations Eng Bld1
$5,101.66
$6,053.46
$1,545.85
$2,829.37
$1,692.95
$14,023.96
$928.58
$3,928.12
Unknown
Unknown
Unknown
Unknown
Unknown
$360.19
$441.64
$499.97
$2,662.78
Page 15 of 23
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3411 N. Perris Blvd., Perris, CA 92571 Sales Show Tents (Exhibit Associates) 3411 N. Perris Blvd., Perris, CA 92571 2 4Drwr File Cabinets 3411 N. Perris Blvd., Perris, CA 92571 7 4Drwr File Cabinets 3411 N. Perris Blvd., Perris, CA 92571 4Drwr File Cabinet 3411 N. Perris Blvd., Perris, CA 92571 2 4Drwr File Cabinets 3411 N. Perris Blvd., Perris, CA 92571 4 Drwr File Cabinet 3411 N. Perris Blvd., Perris, CA 92571 4 Drwr File Cabinet 3411 N. Perris Blvd., Perris, CA 92571 Chair-Stockwell & Binney 3411 N. Perris Blvd., Perris, CA 92571 Self-Constr Shelve 3411 N. Perris Blvd., Perris, CA 92571 3 4-Drwr Lateral File Cabinets 3411 N. Perris Blvd., Perris, CA 92571 4-Drwr Letter File Cabinet 3411 N. Perris Blvd., Perris, CA 92571 2 Chairs & File Cabinet 3411 N. Perris Blvd., Perris, CA 92571 2 4-Drwr Letter File Cabinets 3411 N. Perris Blvd., Perris, CA 92571 4 4-Drwr Lateral File Cabinets (Engineering) 3411 N. Perris Blvd., Perris, CA 92571 2 Desks 2 Chairs 3411 N. Perris Blvd., Perris, CA 92571 2 Desks 2 Chairs 3411 N. Perris Blvd., Perris, CA 92571 2 4Drwr Letter File Cabinets 3411 N. Perris Blvd., Perris, CA 92571
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Chair - Sam'S Club 3411 N. Perris Blvd., Perris, CA 92571 Carpet & Wallpaper 3411 N. Perris Blvd., Perris, CA 92571 Hallway Carpeting 3411 N. Perris Blvd., Perris, CA 92571 Wallcovering Dee 3411 N. Perris Blvd., Perris, CA 92571 Wall/Window Cover 3411 N. Perris Blvd., Perris, CA 92571 Office Tile & Carpet 3411 N. Perris Blvd., Perris, CA 92571 2 Chairs (Sam'S Club) 3411 N. Perris Blvd., Perris, CA 92571 Used Desk (Engineering) 3411 N. Perris Blvd., Perris, CA 92571 Used Desk And Chair (Purchasing) 3411 N. Perris Blvd., Perris, CA 92571 Used File Cabinets (Production) 3411 N. Perris Blvd., Perris, CA 92571 4 Drwr File Cabinet 3411 N. Perris Blvd., Perris, CA 92571 Chair (Sam'S Club) 3411 N. Perris Blvd., Perris, CA 92571 Chair (Sam'S Club) 3411 N. Perris Blvd., Perris, CA 92571 Used Desk & Chair 3411 N. Perris Blvd., Perris, CA 92571 Used Desk & Chair (Parts) 3411 N. Perris Blvd., Perris, CA 92571 Sams Club Chair (Brent) 3411 N. Perris Blvd., Perris, CA 92571 Desk For Engineering 3411 N. Perris Blvd., Perris, CA 92571
Unknown
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$3,338.00
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Desk For Engineering 3411 N. Perris Blvd., Perris, CA 92571 Desk For Receiving 3411 N. Perris Blvd., Perris, CA 92571 4-Drawer Lateral File Cabinet For A/P 3411 N. Perris Blvd., Perris, CA 92571 Used Desk 3411 N. Perris Blvd., Perris, CA 92571 Used Desk 3411 N. Perris Blvd., Perris, CA 92571 Chair 3411 N. Perris Blvd., Perris, CA 92571 Chairs (2) 3411 N. Perris Blvd., Perris, CA 92571 Office Refer (Sam'S Club) 3411 N. Perris Blvd., Perris, CA 92571 Used Desk 3411 N. Perris Blvd., Perris, CA 92571 Misc Office Furniture (Parts) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (Jan '97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (Jan '97) 3411 N. Perris Blvd., Perris, CA 92571 Conference Room (Jan '97) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Jan '97) 3411 N. Perris Blvd., Perris, CA 92571 Artwork (Feb 97) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Feb 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (Mar 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (Mar 97)
Unknown
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Page 18 of 23
H W J C
3411 N. Perris Blvd., Perris, CA 92571 Artwork (Mar 97) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Mar 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (April 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (April 97) 3411 N. Perris Blvd., Perris, CA 92571 Artwork (April 97) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (April 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (May 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (May 97) 3411 N. Perris Blvd., Perris, CA 92571 Conference Room (May 97) 3411 N. Perris Blvd., Perris, CA 92571 Artwork (May 97) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (May 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Artwork- Bldg 2 3411 N. Perris Blvd., Perris, CA 92571 Office Furniture- Bldg 2 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets- Bldg 2 (Grainger) 3411 N. Perris Blvd., Perris, CA 92571 Computer Room Cabinets (Nick'S) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (Aug 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (Aug 97) 3411 N. Perris Blvd., Perris, CA 92571
Unknown
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Page 19 of 23
H W J C
Artwork (Aug 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (Oct 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (Oct 97) 3411 N. Perris Blvd., Perris, CA 92571 Artwork (Oct 97) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Oct 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (Nov 97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (Nov 97) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Dec '97) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (June) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (Jan '98) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (Jan '98) 3411 N. Perris Blvd., Perris, CA 92571 Blueprint Racks- Maint Dept. 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Jan '98) 3411 N. Perris Blvd., Perris, CA 92571 Artwork (Jan'98) 3411 N. Perris Blvd., Perris, CA 92571 Computer Repair Workstation (Grainger) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Feb. 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (March 98) 3411 N. Perris Blvd., Perris, CA 92571
Unknown
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Page 20 of 23
H W J C
File Cabinets (March 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (April 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (May 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (May 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (June 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (July 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (July 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs (Sept 98) 3411 N. Perris Blvd., Perris, CA 92571 Office Desks (Sept 98) 3411 N. Perris Blvd., Perris, CA 92571 Artwork (Oct 98) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets (Oct 98) 3411 N. Perris Blvd., Perris, CA 92571 Computer Cabinet (Virginia Data Products) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs- Jan 1999 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets- Jan 1999 3411 N. Perris Blvd., Perris, CA 92571 Drafting Equipment (Office Depot) 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets- Blueprint Machine 3411 N. Perris Blvd., Perris, CA 92571 Gray Drafters Chairs 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs
Unknown
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Page 21 of 23
H W J C
3411 N. Perris Blvd., Perris, CA 92571 Office Furniture 3411 N. Perris Blvd., Perris, CA 92571 File Cabinets 3411 N. Perris Blvd., Perris, CA 92571 Pictures-Brad'S Office 3411 N. Perris Blvd., Perris, CA 92571 Office Furniture-Waynes New Office (Surplus) 3411 N. Perris Blvd., Perris, CA 92571 Office Chairs-Mission Viejo 3411 N. Perris Blvd., Perris, CA 92571 Office Furniture-Raul 3411 N. Perris Blvd., Perris, CA 92571 Desks-Brent Vollmers Dept 3411 N. Perris Blvd., Perris, CA 92571 Furniture- Tracy'S Office 3411 N. Perris Blvd., Perris, CA 92571 Office Furniture-Raul (Final Pmt) 3411 N. Perris Blvd., Perris, CA 92571 Walnut Bookcase-Raul(Corporate Office Furn) 3411 N. Perris Blvd., Perris, CA 92571 Walnut Occasional Table-Raul(Corporate Busfur 3411 N. Perris Blvd., Perris, CA 92571 Graphic Artist'S Office Furniture 3411 N. Perris Blvd., Perris, CA 92571 Hon Wood Executive High Back Chair 3411 N. Perris Blvd., Perris, CA 92571 Hon Wood Guest, Sled Base Chairs (4) 3411 N. Perris Blvd., Perris, CA 92571 Salmon Freestanding Vertical Pedestal - File 3411 N. Perris Blvd., Perris, CA 92571 Office Furniture 3411 N. Perris Blvd., Perris, CA 92571 Partitions - Sales Cubicles 3411 N. Perris Blvd., Perris, CA 92571
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
$136.97
Unknown
Unknown
Unknown
$1,330.58
Unknown
Unknown
$2,786.10
Page 22 of 23
H W J C
Partitions @Service Building 3411 N. Perris Blvd., Perris, CA 92571 Partitions - Production Offices 3411 N. Perris Blvd., Perris, CA 92571 Payroll Office Remodel 3411 N. Perris Blvd., Perris, CA 92571 Dell 2400 Mp Dlp Projector 3411 N. Perris Blvd., Perris, CA 92571 Executive Office Furniture 3411 N. Perris Blvd., Perris, CA 92571
$574.99
$108.84
$2,825.58
$1,108.69
$28,176.27
$451,400.44* *This amount does not include the items where no book value has been liquidated.
Page 23 of 23

EXHIBIT B-29 MACHINERY, FIXTURES, EQUIPMENT AND SUPPLIES
National R.V. Holdings, Inc. Case No: 07-17937-PC Exhibit B-29. Machinery, fixtures, equipment and supplies used in business.
H W J or C
VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION AT HISTORICAL BOOK VALUE $1,818.03
29. Machinery, fixtures, equipment and supplies used in business.
Bhp Siding @ R&D Spray Booth 3411 N. Perris Blvd., Perris, CA 92571 Electric & Air Drops For Fabric Area 3411 N. Perris Blvd., Perris, CA 92571 Install Curtian At Carpet Cutting Area 3411 N. Perris Blvd., Perris, CA 92571 Exhaust Fans 3411 N. Perris Blvd., Perris, CA 92571 Addt'L Cost Welding Set Up Bldg 3 3411 N. Perris Blvd., Perris, CA 92571 Co2 System For Bld 2 3411 N. Perris Blvd., Perris, CA 92571 Co2 System For Bld 3 3411 N. Perris Blvd., Perris, CA 92571 Electrical Additions Bldg 1 3411 N. Perris Blvd., Perris, CA 92571 Electrical Additions Bldg 3 3411 N. Perris Blvd., Perris, CA 92571 Increase Travel Of Overhead Steel 3411 N. Perris Blvd., Perris, CA 92571 Air Line Drains 3411 N. Perris Blvd., Perris, CA 92571 Air Lines At Slide Out Area 3411 N. Perris Blvd., Perris, CA 92571 Enclosure For Compressors 3411 N. Perris Blvd., Perris, CA 92571 New Panel And Cord Drops In R&D 3411 N. Perris Blvd., Perris, CA 92571 Electrical Drops In Mold Area 3411 N. Perris Blvd., Perris, CA 92571 Electric Drops & Lights In Parts Packing Area 3411 N. Perris Blvd., Perris, CA 92571
Unknown
Unknown
Unknown
$2,415.24
$5,167.02
$7,065.07
$1,164.40
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Page 1 of 2
H W J or C
VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION AT HISTORICAL BOOK VALUE Unknown
Water Line At Vacuum Form 3411 N. Perris Blvd., Perris, CA 92571 Side Line Movers For Weling 3411 N. Perris Blvd., Perris, CA 92571 Install 2Nd Jib Hoist @Bld3 Welding 3411 N. Perris Blvd., Perris, CA 92571 Miter Saw B&D 3411 N. Perris Blvd., Perris, CA 92571 Mp Grinder 3411 N. Perris Blvd., Perris, CA 92571 Battery Charger 60/2/250A 3411 N. Perris Blvd., Perris, CA 92571 Bandsaw For Dept. 23 3411 N. Perris Blvd., Perris, CA 92571 Cabinet Shop Desk (Grainger) 3411 N. Perris Blvd., Perris, CA 92571 Powermatic 66 Table Saw- Bldg 2 (United Saw) 3411 N. Perris Blvd., Perris, CA 92571 Makita Dual Compound Saw- Bldg 2 (United Saw) 3411 N. Perris Blvd., Perris, CA 92571 Jet Drill Press Jdp-20Mf (Calif Woodworking) 3411 N. Perris Blvd., Perris, CA 92571 Spectrum Plasma Cutter 3411 N. Perris Blvd., Perris, CA 92571 Crane In R&D Area (Crane Veyor) 3411 N. Perris Blvd., Perris, CA 92571 Fluke-123/003 Scope Meter 3411 N. Perris Blvd., Perris, CA 92571 2008 Riptide Development 3411 N. Perris Blvd., Perris, CA 92571
$1,775.57
$2,050.65
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
$19,150.00
$40,605.98*
*This amount does not include the items where no book value has been liquidated.
Page 2 of 2
B6D (Official Form 6D) (12/07)
SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests. List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the childs initials and the name and address of the childs parent or guardian, such as A.B., a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed. R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an X in the column labeled Codebtor, include the entity on the appropriate schedule of creditors, and complete Schedule H Codebtors. If a joint petition is filed, state whether husband, wife, both of them, or the marital community may be liable on each claim by placing an H, W, J, or C in the column labeled Husband, Wife, Joint, or Community. If the claim is contingent, place an X in the column labeled Contingent. If the claim is unliquidated, place an X in the column labeled Unliquidated. If the claim is disputed, place an X in the column labeled Disputed. (You may need to place an X in more than one of t hese three columns.) Total the columns labeled Amount of Claim Without Deducting Value of Collateral and Unsecured Portion, if Any in the boxes labeled Total(s) on the last sheet of the completed schedule. Report the total from the column labeled Amount of Claim Without Deducting Value of Collateral also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled Unsecured Portion, if Any on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding secured claims to report on this Schedule D. CODEBTOR HWJC CONTINGENT* UNLIQUIDATED* DISPUTED*
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See Instructions Above) Last four digits of
DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND VALUE OF PROPERTY SUBJECT TO LIEN
AMOUNT OF CLAIM WITHOUT DEDUCTING VALUE OF COLLATERAL
UNSECURED PORTION, IF ANY
ACCOUNT NO. WELLS FARGO BANK, N.A. 400 NORTHRIDGE ROAD, SUITE 400 ATLANTA, GA 30350
SECURED DEBT SUBSTANTIALLY ALL OF THE PERSONAL PROPERTY
$9,513,098.00
UNKNOWN
VALUE - UNKNOWN
Last four digits of
ACCOUNT NO. 7519 XEROX P.O. BOX 7413 PASADENA, CA 91109-7413
CAPITAL LEASE COPIER/SCANNER/FAX $130,477.00 UNKNOWN
VALUE - UNKNOWN
Total
$9,643,575.00
UNKNOWN
Subtotal
(Total of this page)
$9,643,575.00
Unknown
(Report also on (If applicable, report Summary of Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.)
0 Continuation Sheets Attached
B6E (Official Form 6E) (12/07)

Debtor
07-17941-PC
Case No. (If known)
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the childs initials and the name and address of the childs parent of guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C. 112 and Fed.R.Bankr.P. 1007(m). If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether husband, wife, both of them or the marital community may be liable on each claim by placing an "H,""W,""J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.) Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled Total on the last sheet of the completed schedule. Report this total also on the Summary of Schedules. Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 or 13 report this total also on the Statistical Summary of Certain Liabilities and Related Data. Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 report this total also on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.
TYPES OF PRIORITY CLAIMS

Domestic Support Obligations
(Check the appropriate box(es) below if claims in that category are listed on the attached sheets)
Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. 507(a)(1). Extensions of credit in an involuntary case Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. 507(a)(3). Wages, salaries, and commissions Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying indepenedent sales representatives up to $10,950* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(4). Contributions to employee benefit plans. Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the creation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(5). Certain farmers and fishermen Claims of certain farmers and fishermen, up to $5,400* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. 507(a)(6). Deposits by individuals Claims of individuals up to $2,425* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. 507(a)(7).
X
Taxes and Certain Other Debts Owed to Governmental Units Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. 507(a)(8). Commitments to Maintain the Capital of an Insured Depository Institution Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. 507(a)(9). Claims for Death or Personal Injury While Debtor Was Intoxicated Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. 507(a)(10). *Amounts are subject to adjustment on April 1, 2010, and every three years thereafter with respect to cases commenced on or after the date of adjustment.
Page 1 of 15
B6E (Official Form 6E) (12/07) - Cont.

Debtor
07-17941-PC
Case No. (If known)

(____ continuation sheets attached)
Taxes and Certain Other Debts Owed to Governmental Units
TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)
DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.
TOTAL AMOUNT OF CLAIM
AMOUNT ENTITLED TO PRIORITY
AMOUNT NOT ENTITLED TO PRIORITY, IF ANY
ACCOUNT NO. ALABAMA DEPARTMENT P.O. BOX 327550 MONTGOMERY, AL 36132-7550 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ALABAMA DEPARTMENT OF REVENUE CORPORATE TAX SECTION P.O. BOX 327430 MONTGOMERY, AL 36132-7430 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ANNUAL REPORTING PROCESSING CENTER SEC OF STATE, STATE OF NORTH DAKOTA P.O. BOX 5513 600 E. BOULEVARD AVE., DEPT 108 BISMARCH, ND 58506-5513 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ARIZONA DEPT. OF REVENUE P.O. BOX 29079 PHOENIX, AZ 85038-9079 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. BOARD OF EQUALIZATION P.O. BOX 942879 SACRAMENTO, CA 94279-7072 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. BUSINESS & COMMERCIAL SERVICES DIV P.O. BOX 8014 LITTLE ROCK, AR 72203-8014 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CA STATE DISBURSEMENT UNIT P.O. BOX 981326 WEST SACRAMENTO, CA 95798-1326 TAXING/GOVERNMENTAL AGENCY $37.50 $37.50 $0.00
Page 2 of 15
Subtotal (Totals of this page)
$37.50
$37.50
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. 44547990 CALIFORNIA EDD P.O. BOX 826276 SACRAMENTO, CA 94230-6276 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CALIFORNIA SECRETARY OF STATE 1500 11TH STREET SACRAMENTO, CA 95814 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CALIFORNIA SECRETARY OF STATE P.O. BOX 944230 SACRAMENTO, CA 94244 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CHESTER J. CULVER IOWA SECRETARY OF STATE LUCAS BUILDING, FIRST FLOOR DES MOINES, IA 50319 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COLORADO DEPARTMENT OF REVENUE DENVER, CO 80261-0006 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COLORADO SECRETARY OF STATE 1700 BROADWAY, STE 200 DENVER, CO 80290 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMMERCIAL DIVISION P.O. BOX 94125 BATON ROUGE, LA 70804-9125 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 3 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. COMMISSIONER OF REVENUE TAXING/GOVERNMENTAL AGENCY $66.30 $66.30 $0.00
ACCOUNT NO. COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17TH STREET AUSTIN, TX 78774-0100 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CORPORATION BUREAU P.O. BOX 1269 SANTA FE, NM 87504-1269 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CORPORATION DIVISION DEPT OF STATE 107 N. MAIN ST., RM 204 CONCORD, NH 03301-4989 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CORPORATIONS DIVISION 148 W. RIVER ST. PROVIDENCE, RI 02904-2615 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COUNTY OF LOS ANGELES OFC OF THE TREASURER/TAX COLLECTOR P.O. BOX 54018 LOS ANGELES, CA 90054 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COUNTY OF RIVERSIDE OFC OF THE TREASURER/TAX COLLECTOR P.O. BOX 12005 RIVERSIDE, CA 92502 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 4 of 15
$66.30
$66.30
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. DELAWARE DIVISION OF REVENUE P.O. BOX 8750 WILMINGTON, DE 19899-8750 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPARTMENT OF COMSUMER P.O. BOX 14610 SALEM, OR 97309 0445 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPARTMENT OF LICENSING MASTER LICENSE SERVICE P.O. BOX 9034 OLYMPIA, WA 98507-9034 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPARTMENT OF STATE DIVISION OF CORPORATIONS 41 STATE STREET ALBANY, NY 12231-0002 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPT. OF HOMELAND SECURITY 75 LOWER WELDON STREET ST. ALBANS, VT 05479 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. EMPLOYMENT DEVELOPMENT DEPT BANKRUPTCY GROUP - MIC 92C P.O. BOX 826880 SACRAMENTO, CA 94280-0001 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. EMPLOYMENT SECURITY COMMISSION OF NORTH CAROLINA P.O. BOX 26504 RALEIGH, NC 27611-6504 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 5 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. FLORIDA ANNUAL REPORTS FILINGS DIVISION OF CORPORATIONS P.O. BOX 1500 TALLAHASSEE, FL 32302-1500 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FLORIDA DEPARTMENT OF REVENUE 5050 W. TENNESSEE ST. TALLAHASSEE, FL 32399 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FLORIDA DEPARTMENT OF STATE DIVISION OF CORPORATIONS P.O. BOX 6327 TALLAHASSEE, FL 32314 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FLORIDA DEPARTMENT OF STATE TAXING/GOVERNMENTAL AGENCY $150.00 $150.00 $0.00
ACCOUNT NO. FLORIDA DEPT. OF REVENUE TAXING/GOVERNMENTAL AGENCY $5,509.63 $5,509.63 $0.00
ACCOUNT NO. FLORIDA SECRETARY OF STATE DIVISION OF CORPORATIONS CALLER SERV #1500 TALLAHASSEE, FL 32302 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FRANCHISE TAX BOARD ATTN: BANKRUPTCY P.O. BOX 2952 SACRAMENTO, CA 95812-2952 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 6 of 15
$5,659.63
$5,659.63
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. FRANCHISE TAX BOARD P.O. BOX 942857 SACRAMENTO, CA 94257-0500 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FRANCHISE TAX BOARD P.O. BOX 942867 SACRAMENTO, CA 94267-0021 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. GA TAXPAYER SERVICES DIVISION P.O. BOX 49432 ATLANTA, GA 90359-1432 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. IDAHO STATE TAX COMMISSION P.O. BOX 56 BOISE, ID 83756-0056 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INDIANA DEPARTMENT OF REVENUE P.O. BOX 7231 INDIANAPOLIS, IN 46207-7231 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INDIANA SECRETARY OF STATE 302 W. WASHINGTON ST., RM E 018 INDIANAPOLIS, IN 46204 INDIANAPOLIS, IN 46204 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INTERNAL REVENUE SERVICE P.O. BOX 21126 PHILADELPHIA, PA 19114 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 7 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. 330371079 INTERNAL REVENUE SERVICE P.O. BOX 105083 ATLANTA, GA 30348-5083 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INTERNAL REVENUE SERVICE FRESNO, CA 93888 TAXING/GOVERNMENTAL AGENCY $190.36 $190.36 $0.00
ACCOUNT NO. JESSE WHITE SECRETARY OF STATE 213 STATE CAPITAL SPRINGFIELD, IL 62756 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. KENTUCKY DEPARTMENT OF REVENUE FRANKFORT, KY 40620 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MAINE REVENUE SERVICES P.O. BOX 1062 AUGUSTA, ME 04332-1062 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MICHIGAN DEPT. OF LABOR & ECONOMIC GROWTH BUREAU OF COMM SVCS CORP DIV. P.O. BOX 30702 LANSING, MI 48909 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MICHIGAN DEPT. OF TREASURY P.O. BOX 30059 LANSING, MI 48909 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 8 of 15
$190.36
$190.36
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. MINNESOTA REVENUE MAIL STATION 1250 ST. PAUL, MN 55145-1250 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MINNESOTA SECRETARY OF STATE RENEWALS RETIREMENT SYSTEMS OF MINNESOTA BUILDING 60 EMPIRE DRIVE, SUITE 100 ST. PAUL, MN 55103 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MONTANA STATE CAPITOL P.O. BOX 202801 HELENA, MT 59620-2801 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW HAMPSHIRE DEPT. OF STATE P.O. BOX 9529 MANCHESTER, NH 03108-9529 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW JERSEY DEPT. OF THE TREASURY DIVISION OF REVENUE P.O. BOX 302 TRENTON, NJ 08646-0302 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NORTH CAROLINA DEPT. OF REVENUE P.O. BOX 25000 RALEIGH, NC 27640-0615 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NYS CORPORATION TAX PROCESSING UNIT P.O. BOX 22095 ALBANY, NY 12201-2095 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 9 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. OHIO DEPARTMENT OF TAXATION P.O. BOX 27 COLUMBUS, OH 43216-0027 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OKLAHOMA TAX COMM FRANCHISE TAX P.O. BOX 26930 OKLAHOMA CITY, OK 73126-0930 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OREGON DEPARTMENT OF REVENUE P.O. BOX 14790 SALEM, OR 97309-0470 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OREGON DEPARTMENT OF REVENUE P.O. BOX 14800 SALEM, OR 97309-0920 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PA DEPARTMENT OF REVENUE BUREAU OF CORPORATION TAXES P.O. BOX 280427 HARRISBURG, PA 17128-0427 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REPORTING SECTION, BUREAU OF CORPORATION ELECTIONS AND COMMISSIONS 101 STATE HOUSE STATION AUGUSTA, ME 04333-0101 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ROBIN CARNAHAN, SEC. OF STATE CORPORATION ANNUAL REPORT P.O. BOX 1366 JEFFERSON CITY, MO 65102 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 10 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. SAN BERNARDINO COUNTY P.O. BOX 19011 SAN BERNARDINO, CA 92423 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SC DEPARTMENT OF REVENUE DEPT. OF REVENUE CORPORATION RETURN COLUMBIA, SC 29214 0100 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SC DEPT OF REVENUE CORPORATION RETURN COLUMBIA, SC 29214-0100 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SECRETARY OF STATE P.O. BOX 83720 450 NORTH FOURTH STREET BOISE, ID 83720-0080 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SECRETARY OF STATE 202 N. CARSON ST. CARSON CITY, NV 89701-4201 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SECRETARY OF STATE P.O. BOX 23083 JACKSON, MS 39225-3083 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SECRETARY OF STATE CORPORATION DIVISION 255 CAPITOL STREET NE, SUITE 151 SALEM, OR 97310-1327 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 11 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. SECRETARY OF THE COMMONWEALTH CORPORATIONS DIVISION ONE ASHBURTON PLACE, 17TH FL. BOSTON, MA 02108-1512 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SECURITIES AND EXCHANGE COMMISSION 5670 WILSHIRE BLVD., 11TH FLOOR LOS ANGELES, CA 90036 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE COMPTROLLER COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17TH STREET AUSTIN, TX 78774-0100 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE CONTROLLER'S OFFICE BUREAU OF UNCLAIMED PROPERTY P.O. BOX 942850 DIVISION OF COLLECTIONS SACRAMENTO, CA 94250 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE CORP COMM CLERK'S OFFICE P.O. BOX 1197 RICHMOND, VA 23218-1197 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF ALASKA DEPT. OF COMMERCE COMMUNITY, AND ECONOMIC DEVELOPMENT DIVISION OF CORPORATIONS BUSINESS & PROFESSIONAL LICENSING P.O. BOX 110808 JUNEAU, AK 99811-0808 ACCOUNT NO. STATE OF CONNECTICUT DEPT. OF REVENUE SERVICES P.O. BOX 2974 HARTFORD, CT 06104-2974 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 12 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. STATE OF DELAWARE DIVISION OF CORPORATIONS P.O. BOX 11728 NEWARK, NJ 07101-04728 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF GEORGIA OFFICE OF SECRETARY OF STATE ANNUAL REGISTRATION FILINGS P.O. BOX 23038 COLUMBUS, GA 31902-3038 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF MARYLAND DEPT. OF ASSESSMENTS & TAXATION PERSONAL PROPERTY DIVISION P.O. BOX 17052 BALTIMORE, MD 21297-1052 ACCOUNT NO. STATE OF NEW JERSEY DIV. OF TAXATION REV PROCESSING P.O. BOX 666 TRENTON, NJ 08646-0666 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF RHODE ISLAND DIVISION OF TAXATION ONE CAPITOL HILL, STE 9 PROVIDENCE, RI 02908-5811 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS & COMMERCIAL CODE P.O. BOX 146705 SALT LAKE CITY, UT 84114-6705 ACCOUNT NO. STATE OF WASHINGTON P.O. BOX 44430 OLYMPIA, WA 98504-4430 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 13 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. STATE OF WISCONSIN DEPT. OF FINANCIAL INSTITUTIONS DIV. OF CORPORATE & CONSUMER SRVCS P.O. BOX 7846 MADISON, WI 53707-7846 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TAXATION AND REVENUE P.O. BOX 25127 SANTA FE, NM 87504 5127 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TAXATION AND REVENUE DEPT. P.O. BOX 25127 SANTA FE, NM 87504-5127 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TENNESSEE DEPT. OF REVENUE ANDREW JACKSON STATE OFFICE BLDG. 500 DEADERICK STREET NASHVILLE, TN 37242 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TENNESSEE SECRETARY OF STATE ATTN: ANNUAL REPORT 312 EIGHTH AVENUE N. 6TH FL. NASHVILLE, TN 37243 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TEXAS WORKFORCE COMMISSION P.O. BOX 149037 AUSTIN, TX 78714-9037 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. THE COMMONWEALTH OF MASSACHUSETS WILLIAM FRANCIS GALVIN SEC. OF THE COMMONWEALTH ONE ASHBURTON PLACE BOSTON, MA 02108-1512 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Page 14 of 15
$0.00
$0.00
$0.00

Debtor
07-17941-PC
Case No. (If known)

TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. TREASURER OF VIRGINIA TAXING/GOVERNMENTAL AGENCY $100.00 $100.00 $0.00
ACCOUNT NO. TREY GRAYSON SECRETARY OF STATE P.O. BOX 1150 FRANKFORT, KY 40602-1150 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WA. STATE SUPPORT REGISTRY P.O. BOX 45868 OLYMPIA, WA 98504-5868 TAXING/GOVERNMENTAL AGENCY $131.25 $131.25 $0.00
ACCOUNT NO. WISCONSIN DEPT. OF REVENUE P.O. BOX 8908 MADISON, WI 53708-8908 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WYOMING SECRETARY OF STATE 200 WEST 24TH STREET, ROOM 110 CHEYENNE, WY 82002 TAXING/GOVERNMENTAL AGENCY X X X UNKNOWN UNKNOWN UNKNOWN
Total
(Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.)
$6,185.04
Totals
(Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)
$6,185.04
$0.00
Page 15 of 15
$231.25
$231.25
$0.00
B6F (Official Form 6F) (12/07)

Debtor
07-17941-PC
Case No. (If known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a "minor child" is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. 112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on the page, use the continuation sheet provided. If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing a "H," "W," "J," or "C," in the column labeled "Husband, Wife, Joint or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns. Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts filing a case under chapter 7, report this total also on the Statistical Summary of Certain Liabilities and Related Data. Check this box if debtor has no creditors holding general unsecured claims to report on this Schedule F. CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE
DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.
AMOUNT OF CLAIM
ACCOUNT NO. AICPA DUES FIRM PROCESSING P.O. BOX 11901 NEWARK, NJ 07101-9101 TRADE DEBT $110.83
ACCOUNT NO. ALEMAN, ALBERTO DOMINGO QUINTERO, ESQ. THE LAW OFFICES OF QUINTERO & QUINTERO 625 BROADWAY, SUITE 1120 SAN DIEGO, CA 92101 Y LITIGATION LITIGATION: PERSONAL INJURY x x x UNKNOWN
ACCOUNT NO. ANDERSON, VICKIE JEFFREY R. MATSEN, ESQ. BOHM, MATSEN, KEGEL & AGUILERA, LLP 695 TOWN CENTER DRIVE SUITE 700 COSTA MESA, CA 92626 Y LITIGATION LITIGATION: WARRANTY x x x UNKNOWN
ACCOUNT NO. ARIZONA CORPORATION COMMISSION TRADE DEBT $45.00
Page 1 of 12
$155.83
B6F (Official Form 6F) (12/07) - Cont.

Debtor
07-17941-PC
Case No. (If known)

CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. AXIS SURPLUS INSURANCE COMPANY 303 WEST MADISON, STE.500 CHICAGO, IL 60606 UMBRELLA LIABILITY INSURANCE X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. BAKER & MCKENZIE LLP 101 WEST BROADWAY, 12TH FLOOR SAN DIEGO, CA 92101 TRADE DEBT $15,700.06
ACCOUNT NO. CDW DIRECT LLC P.O. BOX 75723 75 REMITTANCE DRIVE, SUITE 3220 CHICAGO, IL 60675-3220 TRADE DEBT $615.35
ACCOUNT NO. CDW DIRECT LLC 75 REMITTANCE DRIVE SUITE 3220 CHICAGO, IL 60675-3220 TRADE DEBT $92.31
ACCOUNT NO. CLONINGER, JASON 7411 WHITE HAVEN LANE RIVERSIDE, CA 92506 TRADE DEBT $25.82
ACCOUNT NO. CONTINENTAL STOCK TRANSFER 17 BATTERY PLACE 8TH FLOOR NEW YORK, NY 10004 TRADE DEBT $826.25
ACCOUNT NO. COPY PAGE 5418 MCCONNELL AVE LOS ANGELES, CA 90066 TRADE DEBT $808.78
Page 2 of 12
$18,068.57

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. CSA GROUP P.O. BOX 66512 AMF O'HARE CHICAGO, IL 60666-0512 TRADE DEBT $5,645.00
AMOUNT OF CLAIM
ACCOUNT NO. CSC FINANCIAL SERVICE GROUP PO BOX 8500-52708 PHILADELPHIA, PA 19178-2708 TRADE DEBT $9,989.48
ACCOUNT NO. DEANNA BOLANOS 12384 TUSCOLA ST MORENO VALLEY, CA 92557 TRADE DEBT $53.54
ACCOUNT NO. DELL MARKETING L.P. C/O DELL USA L.P. PO BOX 910916 PASADENA, CA 91110-0916 TRADE DEBT $5,653.18
ACCOUNT NO. DEPOPRO, LLC 633 W. 5TH STREET, SUITE 2800 LOS ANGELES, CA 90071 TRADE DEBT $1,687.88
ACCOUNT NO. DTC COMPUTER SUPPLIES P.O. BOX 2834 RANCHO CUCAMONGA, CA 91730 TRADE DEBT $1,485.41
ACCOUNT NO. FIRST INDUSTRIAL, L.P. A DELAWARE LIMITED PARTNERSHIP P.O. BOX 100363 PASADENA, CA 91189 Y UNSECURED DEBT x x X UNKNOWN
Page 3 of 12
$24,514.49

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. GENERAL CHEMICAL CORP 13300 FOLEY DETROIT, MI 48227 TRADE DEBT $25.00
AMOUNT OF CLAIM
ACCOUNT NO. GENERAL COMMERCIAL CORP 110 S 15TH ST SEBRING, OH 44672 TRADE DEBT $530.03
ACCOUNT NO. GST 2929 E IMPEREIAL HIGHWAY #170 BREA, CA 92821 TRADE DEBT $136.00
ACCOUNT NO. HARTFORD UNDERWRITERS INSURANCE COMPANY HARTFORD PLAZA HARTFORD, CN 06115 INSURANCE EXPENSE WORKERS COMPENSATION MULTI STATE LIABILITY EXCESS INSURANCE X X X UNKNOWN
ACCOUNT NO. HEIDEMANN FAMILY TRUST JL HEIDEMANN; JENNIE HEIDEMANN LILYS MCCOY, ESQ. MCCOY, TURNAGE & ROBERTSON, APLC 5469 KEARNY VILLA ROAD, SUITE 206 SAN DIEGO, CA 92123 Y LITIGATION LITIGATION: WARRANTY x x x UNKNOWN
ACCOUNT NO. HELLER EHRMAN WHITE & MCAULIFFE LLP FILE NO. 73536 P.O. BOX 60000 SAN FRANCISCO, CA 94160-3536 TRADE DEBT $113,266.51
ACCOUNT NO. HORIZON TRAINING & DEV 545 W. WHITING AVE., SUITE A FULLERTON, CA 92832 TRADE DEBT $11,907.50
Page 4 of 12
$125,865.04

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. ILIENT 6 HAYOZMIN STREET P.O. BOX 1010 ORYEHUDA, TRADE DEBT $393.00
AMOUNT OF CLAIM
ACCOUNT NO. ILLINOIS UNION INSURANCE COMPANY 525 W MONROE STREET, STE. 400 CHICAGO, IL 60661 INSURANCE EXPENSE COMMERICAL UMBRELLA LIABILITY INSURANCE X X X UNKNOWN
ACCOUNT NO. INTELLECTUAL PROPERTY ATTN: LAW OFFICE OF JOEL D. VOELZKE 24772 SADDLE PEAK ROAD MALIBU, CA 90265-3042 TRADE DEBT $5,457.16
ACCOUNT NO. INTERMEC TECHNOLGIES 6001 36TH AVE WEST EVERETT, WA 98203-1264 TRADE DEBT $546.00
ACCOUNT NO. JACKSON, PAMELALATCHAW, JILL JOHN DIOGUARDI, ESQ. LAW OFFICES OF JOHN DIOGUARDI 4516 BUTTRESS COURT CONCORD, CA 94518 Y LITIGATION LITIGATION: BREACH OF CONTRACT x x x UNKNOWN
ACCOUNT NO. JASON SHOLLENBERGER TRADE DEBT $1,000.00
ACCOUNT NO. JONATHAN CORN 4730 VISTA DE LA TIERRA DEL MAR, CA 92014 TRADE DEBT $263.68
Page 5 of 12
$7,659.84

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. LARRY BUDICA 11645 HUMBER DRIVE MIRA LOMA, CA 91752 CONTRACT/AGREEMENT EMPLOYMENT AGREEMENT X X X UNKNOWN
AMOUNT OF CLAIM
ACCOUNT NO. LEE MOSES 720 MARINI DR BOULDER CITY, NV 89005 CONTRACT/AGREEMENT DEFERRED COMPENSATION AGREEMENT $271,164.00
ACCOUNT NO. LEGALINK, INC. FILE 70206 LOS ANGELES, CA 90074-0206 TRADE DEBT $6,384.72
ACCOUNT NO. LEXINGTON TECHNOLOGY INC 18021 SKY PARK CIRCLE BLDG. 68, SUITE E IRVINE, CA 92614 ATTN: LEGAL DEPARTMENT TRADE DEBT $1,365.95
ACCOUNT NO. LUMBERMAN'S UNDERWRITING ALLIANCE 1905 NW CORPORATE BLVD BOCA RATON, FL 33431 PROPERTY INSURANCE X X X UNKNOWN
ACCOUNT NO. MERRILL COMMUNICATIONS,LLC CM-9638 ST. PAUL, MN 55170-9638 TRADE DEBT $7,596.00
ACCOUNT NO. MIDWEST EMPLOYERS CASUALTY COMPANY 14755 NORTH OUTER FORTY DRIVE SUITE 300 CHESTERFILED, MO 63017 INSURANCE EXPENSE WORKERS COMPENSATION AND EMPLOYER LIABILITY EXCESS INSURANCE X X X UNKNOWN
Page 6 of 12
$286,510.67

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. MONSTER.COM FILE 70104 LOS ANGELES, CA 90074-0104 TRADE DEBT $832.92
AMOUNT OF CLAIM
ACCOUNT NO. NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA 175 WATER STREET NEW YORK, NY 10038 INSURANCE EXPENSE D & O LIABILITY INSURANCE X X X UNKNOWN
ACCOUNT NO. NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA 175 WATER STREET NEW YORK, NY 10038 INSURANCE EXPENSE FIDUCIARY LIABILITY INSURANCE X X X UNKNOWN
ACCOUNT NO. NATIONWIDE MUTUAL INS. A/S/O JAMES BOYD JOANNE E. KINZEL, ESQ. LAW OFFICE OF SNYDER & DORER 214 SENATE AVENUE, SUITE 503 CAMP HILL, PA 17011 Y LITIGATION SUBROGATION LITIGATION: FIRE x x x $168,081.00
ACCOUNT NO. OFFICE DEPOT, INC. P.O. BOX 70025 LOS ANGELES, CA 90074-0025 TRADE DEBT $62.68
ACCOUNT NO. OGLETREE, DEAKINS, NASH, SMOAK & STEWART, P.C. PO BOX 89 COLUMBIA, SC 29202 TRADE DEBT $600.00
ACCOUNT NO. ON-SITE SOURCING, INC 2016 PAYSPHERE CIRCLE CHICAGO, IL 60674 TRADE DEBT $740.28
Page 7 of 12
$170,316.88

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. PR NEWSWIRE G.P.O. BOX 5897 NEW YORK, NY 10087-5897 TRADE DEBT $1,010.00
AMOUNT OF CLAIM
ACCOUNT NO. PRECISION IR, INC 601 MOOREFIELD PARK DRIVE RICHMOND, VA 23236-3654 TRADE DEBT $110.00
ACCOUNT NO. PREMIRE GLOBAL SERVICE P.O. BOX 404351 ATLANTA, GA 30384-4351 TRADE DEBT $509.02
ACCOUNT NO. PROGRESSIVE BUSINESS PUBLICATIONS 370 TECHNOLOGY DR. MALVERN, PA 19355 TRADE DEBT $864.00
ACCOUNT NO. RADCO 3220 E. 59TH LONG BEACH, CA 90805 TRADE DEBT $370.95
ACCOUNT NO. RELIABLE OFFICE SOLUTIONS 3570 FOURTEENTH STREET RIVERSIDE, CA 92502 TRADE DEBT UNKNOWN
ACCOUNT NO. RICHARD STRONG 27552 EDGEMONT DRIVE CORONA, CA 92883 CONTRACT/AGREEMENT EMPLOYMENT AGREEMENT X X X UNKNOWN
Page 8 of 12
$2,863.97

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. RIVERSIDE PERSONNEL SERVICE 3590 CENTRAL AVE., SUITE 200 RIVERSIDE, CA 92506 ATTN: KATHLEEN HARTMAN TRADE DEBT $1,729.49
AMOUNT OF CLAIM
ACCOUNT NO. RVIA TRADE DEBT $2,000.00
ACCOUNT NO. SELECT REMEDY P.O. BOX 60607 LOS ANGELES, CA 90060-0607 TRADE DEBT $3,149.96
ACCOUNT NO. SMITH & CRAKES INC 58 WEST 11TH AVENUE P.O. BOX 489 EUGENE, OR 97440 INSURANCE EXPENSE $31,498.00
ACCOUNT NO. SOUND DEPOSITION SERVICES 400 OCEANGATE STE 400 LONG BEACH, CA 90802 ATTN: LEGAL DEPARTMENT TRADE DEBT $358.75
ACCOUNT NO. STATE BAR OF CALIFORNIA TRADE DEBT $25.00
ACCOUNT NO. STERLING TRUST COMPANY TPA#000142 MATRIX CAPITAL BANK TRUST SERVICES 700 17TH STREET, SUITE 100 DENVER, CO 80202 TRADE DEBT $12,053.00
Page 9 of 12
$50,814.20

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. SWENSON ADVISORS,LLP ATTN: STEVE AUSTIN 25220 HANCOCK AVE SUITE 240 MURRIETA, CA 92562 TRADE DEBT ACCOUNTING FEES $34,000.00
AMOUNT OF CLAIM
ACCOUNT NO. TALEO CORP. 4140 DUBLIN BLVD., SUITE 400 DUBLIN, CA 94568 ATTN: LEGAL DEPARTMENT TRADE DEBT $357.00
ACCOUNT NO. TIMBERRIDGE ASSEMBLY OF GOD BOB JAMES, ESQ. BEST & SHARP 100 W. 5TH ST., SUITE 808 TULSA, OK 74103-4225 Y LITIGATION SUBROGATION LITIGATION: FIRE x x x UNKNOWN
ACCOUNT NO. TRAVELERS ONE TOWER SQUARE HARTFORD, CN 06183 INSURANCE EXPENSE GENERAL LIABILITY INSURANCE X X X UNKNOWN
ACCOUNT NO. TRAVELERS ONE TOWER SQUARE HARTFORD, CN 06183 INSURANCE EXPENSE COMMERCIAL AUTO INSURANCE X X X UNKNOWN
ACCOUNT NO. TRAVELERS ONE TOWER SQUARE HARTFORD, CN 06183 INSURANCE EXPENSE AUTO/GARAGEKEEPERS INSURANCE X X X UNKNOWN
ACCOUNT NO. UC RIVERSIDE EXTENSION CENTER 1200 UNIVERSITY AVE. RIVERSIDE, CA 92503 TRADE DEBT $8,150.00
Page 10 of 12
$42,507.00

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. UPS P.O. BOX 894820 LOS ANGELES, CA 90189-4820 TRADE DEBT $671.23
AMOUNT OF CLAIM
ACCOUNT NO. UPS SUPPLY CHAIN SOLUTION ATTN: CUSTOMS BROKERAGE SERV 28013 NETWORK PLACE CHICAGO, IL 60673-1280 TRADE DEBT $335.99
ACCOUNT NO. US HEALTHWORKS MEDICAL GROUP PC P.O BOX 50042 LOS ANGELES, CA 90074 TRADE DEBT $196.00
ACCOUNT NO. VALLEY COURIERS, INC. P.O. BOX 8036 CALABASAS, CA 91302 TRADE DEBT $167.64
ACCOUNT NO. VERITEXT LOS ANGELES REPORTING CO. 3090 BRISTOL STREET, STE. 190 COSTA MESA, CA 92626 ATTN: LEGAL DEPARTMENT TRADE DEBT $550.00
ACCOUNT NO. WILLIAMS LEA INC. 14927 COLLECTIONS CENTER DR. CHICAGO, IL 60693 TRADE DEBT $9,613.91
ACCOUNT NO. XL SPECIALTY INSURANCE COMPANY 70 SEAVIEW AVENUE STAMFORD, CT 06902-6040 INSURANCE EXPENSE D & O LIABILITY EXCESS INSURANCE X X X UNKNOWN
Page 11 of 12
$11,534.77

Debtor
07-17941-PC
Case No. (If known)

ACCOUNT NO. YOUNCE, MOORE & MOSELY, LLP 333 NORTH GREENE ST., SUITE 404 P.O. BOX 3486 GREENSBORO, NC 27402 ATTN: LARRY I. MOORE III TRADE DEBT $6,823.75
AMOUNT OF CLAIM
Total
$747,635.01
Page 12 of 12
$6,823.75
B6G (Official Form 6G) (12/07)

Debtor
07-17941-PC
Case No. (If known)
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature of debtors interest in contract, i.e., Purchaser, Agent, etc. State whether debtor is the lessor or lessee of a lease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as A.B, a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed.R. Bankr. P. 1007(m).
Check this box if debtor has no executory contracts or unexpired leases.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT UMBRELLA LIABILITY INSURANCE
AXIS SURPLUS INSURANCE COMPANY 303 WEST MADISON, STE.500 CHICAGO, IL 60606
HARTFORD UNDERWRITERS INSURANCE COMPANY HARTFORD PLAZA HARTFORD, CN 06115
INSURANCE EXPENSE WORKERS COMPENSATION MULTI STATE LIABILITY EXCESS INSURANCE
ILLINOIS UNION INSURANCE COMPANY 525 W MONROE STREET, STE. 400 CHICAGO, IL 60661
INSURANCE EXPENSE COMMERICAL UMBRELLA LIABILITY INSURANCE
LARRY BUDICA 11645 HUMBER DRIVE MIRA LOMA, CA 91752
CONTRACT/AGREEMENT EMPLOYMENT AGREEMENT
LUMBERMAN'S UNDERWRITING ALLIANCE 1905 NW CORPORATE BLVD BOCA RATON, FL 33431
PROPERTY INSURANCE
MIDWEST EMPLOYERS CASUALTY COMPANY 14755 NORTH OUTER FORTY DRIVE SUITE 300 CHESTERFILED, MO 63017
INSURANCE EXPENSE WORKERS COMPENSATION AND EMPLOYER LIABILITY EXCESS INSURANCE
NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA 175 WATER STREET NEW YORK, NY 10038
INSURANCE EXPENSE D & O LIABILITY INSURANCE
Page 1 of 2

Debtor
07-17941-PC
Case No. (If known)
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT INSURANCE EXPENSE FIDUCIARY LIABILITY INSURANCE
NATIONAL UNION FIRE INSURANCE COMPANY OF PITTSBURGH, PA 175 WATER STREET NEW YORK, NY 10038
RICHARD STRONG 27552 EDGEMONT DRIVE CORONA, CA 92883
CONTRACT/AGREEMENT EMPLOYMENT CONTRACT
TRAVELERS ONE TOWER SQUARE HARTFORD, CN 06183
INSURANCE EXPENSE GENERAL LIABILITY INSURANCE
INSURANCE EXPENSE COMMERCIAL AUTO INSURANCE
INSURANCE EXPENSE AUTO/GARAGEKEEPERS INSURANCE
XL SPECIALTY INSURANCE COMPANY 70 SEAVIEW AVENUE STAMFORD, CT 06902-6040
INSURANCE EXPENSE D & O LIABILITY EXCESS INSURANCE
Page 2 of 2
B6H (Official Form 6H) (12/07) National R.V. Holdings, Inc.

Debtor
07-17941-PC
Case No. (If known)
SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight-year period immediately preceding the commencement of the case, identify the name of the debtors spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child's parent or guardian, such as A.B, a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed. Bankr. P. 1007(m).
Check this box if debtor has no codebtors.
NAME AND ADDRESS OF CODEBTOR

NATIONAL R.V., INC. 3411 N. PERRIS BLVD PERRIS, CA 92571
NAME AND ADDRESS OF CREDITOR

WELLS FARGO BANK, N.A. 400 NORTHRIDGE ROAD, SUITE 400 ATLANTA, GA 30350
NATIONAL R.V., INC. 3411 N. PERRIS BLVD. PERRIS, CA 92571
TIMBERRIDGE ASSEMBLY OF GOD BOB JAMES, ESQ. BEST & SHARP 100 W. 5TH ST., SUITE 808 TULSA, OK 74103-4225
NATIONWIDE MUTUAL INS. A/S/O JAMES BOYD JOANNE E. KINZEL, ESQ. LAW OFFICE OF SNYDER & DORER 214 SENATE AVENUE, SUITE 503 CAMP HILL, PA 17011 JACKSON, PAMELA/LATCHAW, JILL JOHN DIOGUARDI, ESQ. LAW OFFICES OF JOHN DIOGUARDI 4516 BUTTRESS COURT CONCORD, CA 94518
HEIDEMANN FAMILY TRUST JL HEIDEMANN; JENNIE HEIDEMANN LILYS MCCOY, ESQ. MCCOY, TURNAGE & ROBERTSON, APLC 5469 KEARNY VILLA ROAD, SUITE 206 SAN DIEGO, CA 92123 ANDERSON, VICKIE JEFFREY R. MATSEN, ESQ. BOHM, MATSEN, KEGEL & AGUILERA, LLP 695 TOWN CENTER DRIVE
SUITE 700 COSTA MESA, CA 92626
ALEMAN, ALBERTO DOMINGO QUINTERO, ESQ. THE LAW OFFICES OF QUINTERO & QUINTERO 625 BROADWAY, SUITE 1120 SAN DIEGO, CA 92101
Page 1 of 3

Debtor
07-17941-PC
Case No. (If known)


FIRST INDUSTRIAL, L.P. A DELAWARE LIMITED PARTNERSHIP P.O. BOX 100363 PASADENA, CA 91189
KWIKEE PRODUCTS 22742 NETWORK PLACE CHICAGO, IL 60673-1227
10,000 RV SALES 5925 KEARNY VILLA ROAD, SUITE #100 SAN DIEGO, CA 92123
FRIEGHTLINER CUSTOM CHASSIS P.O. BOX 841288 DALLAS, TX 75284-1288
ANDERSON, VICKIE JEFFREY R. MATSEN, ESQ. BOHM, MATSEN, KEGEL & AGUILERA, LLP 695 TOWN CENTER DRIVE
GIANT RV 9150 BENSON AVE. MONTCLAIR, CA 91763
ANDERSON, VICKIE JEFFREY R. MATSEN, ESQ. BOHM, MATSEN, KEGEL & AGUILERA, LLP 695 TOWN CENTER DRIVE
CCL
HEIDEMANN FAMILY TRUST JL HEIDEMANN; JENNIE HEIDEMANN LILYS MCCOY, ESQ. MCCOY, TURNAGE & ROBERTSON, APLC 5469 KEARNY VILLA ROAD, SUITE 206 SAN DIEGO, CA 92123 JACKSON, PAMELA/LATCHAW, JILL JOHN DIOGUARDI, ESQ. LAW OFFICES OF JOHN DIOGUARDI 4516 BUTTRESS COURT CONCORD, CA 94518
HAPPY DAZE 1188 EL CAMINO AVE. SACRAMENTO, CA 95815
DELCO REMY
Page 2 of 3

Debtor
07-17941-PC
Case No. (If known)

JACK COLEBURN

Page 3 of 3
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UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA RIVERSIDE DIVISION In re

SCHEDULES OF ASSETS AND LIABILITIES FOR NATIONAL R.V. HOLDINGS, INC.

B6 Summary (Official Form 6 - Summary) (12/07)

United States Bankruptcy Court

C - Property Claimed As Exempt

G - Executory Contracts and Unexpired Leases

I - Current Income of Individual Debtor(s)

J - Current Expenditures of Individual Debtor(s)

B6A (Official Form 6A) (12/07)

National R.V. Holdings, Inc.

Case No. Debtor

SCHEDULE A - REAL PROPERTY

DESCRIPTION AND LOCATION OF PROPERTY

NATURE OF DEBTOR'S INTEREST IN PROPERTY

AMOUNT OF SECURED CLAIM

Subtotal (Total of this page)

B6B (Official Form 6B) (12/07)

In re National R.V. Holdings, Inc. Debtor.

Case No.: 07-17941-PC (If known)

SCHEDULE B - PERSONAL PROPERTY

H DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY W J OR C

HOLD RESTRICTED SHORT TERM CASH WELLS FARGO ACCOUNT #8734595617

HOLD FUNDING ACCOUNT WELLS FARGO ACCOUNT #412-1226799

HOLD L-T RESTRICTED CASH WELLS FARGO ACCOUNT #12963450

NATH GENERAL ACCOUNT WELLS FARGO ACCOUNT #960-0063665

2007 PRE-PAID AUDIT FEE SWENSON ADVISORS

UNSECURED PROPERTY TAX PARCEL 303080006-8

PRE-PAYMENT N ANNUAL CONTACT MAPICS- SYTELINE MAINTENANCE

B6B (Official Form 6B) (12/07)

In re National R.V. Holdings, Inc. Debtor.

Case No.: 07-17941-PC (If known)

SCHEDULE B - PERSONAL PROPERTY

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

ANNUAL REPORT CURRAN & CONNERS

7. Furs and jewelry.

8. Firearms and sports, photographic and other hobby equipment.

ING SECURITY LIFE POLICY 610000938 (SURRENDER VALUE)

PAYBACK OF PREMIUM NEW ENGLAND FINANCIAL LIFE INSURANCE POLICY 1Z003445

10. Annuities. Itemize and name each issuer.

B6B (Official Form 6B) (12/07)

In re National R.V. Holdings, Inc. Debtor.

Case No.: 07-17941-PC (If known)

SCHEDULE B - PERSONAL PROPERTY

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

13. Stock and interests in incorporated and unincorporated businesses. Itemize.

NATIONAL R.V., INC.

14. Interests in partnerships or joint ventures. Itemize.

16. Accounts Receivable.

INTERCOMPANY RECEIVABLE FROM NATIONAL R.V., INC.

PLAINTIFF LITIGATION WITH KEMLITE COMPANY, INC.

B6B (Official Form 6B) (12/07)

In re National R.V. Holdings, Inc. Debtor.

Case No.: 07-17941-PC (If known)

SCHEDULE B - PERSONAL PROPERTY

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

22. Patents, copyrights, and other intellectual property. Give particulars.

SEE EXHIBIT B-22

23. Licenses, franchises, and other general intangibles. Give particulars.

25. Automobiles, trucks, trailers, and other vehicles and accessories.

MOBILE TRAILER OFFICE PERRIS, CA 92571

STAKE BED TRUCK #P0032015 PERRIS, CA 92571