Statement of Limitations, Methodology and Disclaimer Regarding the Debtors’ Schedules and Statements

Introduction. On May 17, 2012, involuntary petitions were filed against Allied Systems Holdings, Inc. (“Allied Holdings”) and its subsidiary Allied Systems, Ltd. (L.P.) (“Allied Systems”) under chapter 11 of the United States Code, 11 U.S.C. §§ 101-1532 (the “Bankruptcy Code”) in the United States Bankruptcy Court for the District of Delaware (the “Bankruptcy Court”). On June 10, 2012,1 the remaining debtors: Allied Automotive Group, Inc.; Allied Freight Broker LLC; Allied Systems (Canada) Company; Axis Areta, LLC; Axis Canada Company; Axis Group, Inc.; Commercial Carriers, Inc.; CT Services, Inc.; Cordin Transport LLC; F.J. Boutell Driveaway LLC; GACS Incorporated; Logistic Systems, LLC; Logistic Technology LLC; QAT, Inc.; Transport Support LLC; and Terminal Services LLC (collectively with Allied Holdings and Allied Systems, the “Debtors”) filed voluntary petitions under chapter 11 of the Bankruptcy Code with the Bankruptcy Court and, in connection therewith, Allied Holdings and Allied Systems consented to the involuntary petitions filed against them (collectively, the “Chapter 11 Cases”) on June 11, 2012. Unless otherwise indicated, this Statement of Limitations, Methodology and Disclaimer Regarding the Debtors’ Schedules and Statements (the “Statement of Limitations”) applies to the Schedules of Assets and Liabilities (collectively, the “Schedules”) and the Statements of Financial Affairs (collectively, the “Statements” and, together with the Schedules, the “Schedules and Statements”) filed by each Debtor in the Bankruptcy Court.

This Statement of Limitations has been prepared pursuant to section 521 of the Bankruptcy Code, and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”) by management of the Debtors with the assistance of its advisors and is unaudited. Therefore, these Schedules and Statements do no purport to represent financial statements prepared in accordance with GAAP nor are they intended to fully reconcile to the financial statements prepared by the Debtors. This Statement of Limitations is incorporated by reference in, and comprises an integral part of, each Debtor’s Schedules and Statements, and should be referred to and reviewed in connection with any review of the Schedules and Statements.

Reservation of Rights. Unlike the consolidated financial statements, the Schedules and Statements, except where otherwise indicated, reflect the assets and liabilities of each Debtor on a non-consolidated basis where possible. Although management has made every reasonable effort to ensure that the Schedules and Statements are as accurate and complete as possible based on information that was available to them at the time of preparation, subsequent information or discovery may result in material changes to these Schedules and Statements, and inadvertent errors or omissions may exist. Because the Schedules and Statements contain unaudited information, which is subject to further review and potential adjustment, there can be no assurance that these Schedules and Statements are complete.

1 The petition date for Allied Holdings and Allied Systems is May 17, 2012, while the petition date for the remaining Debtors is June 10, 2012. However, due to the limitations of the Debtors’ accounting systems, unless otherwise identified, all data contained herein is presented as of 12:01 a.m. on June 10, 2012. Accordingly, unless otherwise indicated, the defined term “Petition Date” refers to June 10, 2012.

RLF1 6281453v. 2

Furthermore, nothing contained in the Schedules and Statements shall constitute a waiver of rights with respect to the any of the Chapter 11 Cases, including, but not limited to, issues involving substantive consolidation, equitable subordination and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code and other relevant non-bankruptcy laws to recover assets or avoid transfers.

Solvency. Given, among other things, the uncertainty surrounding the collection and ownership of certain assets and the valuation and nature of certain liabilities, to the extent that a Debtor shows more assets than liabilities, this is not an admission that the Debtor was solvent as of its respective petition date or at any time prior to its respective petition date. Likewise, to the extent that a Debtor shows more liabilities than assets, this is not an admission that the Debtor was insolvent at its respective petition date or any time prior to its respective petition date.

Agreements Subject to Confidentiality. There may be instances within the Schedules and Statements where certain information has intentionally been revised and/or redacted due to concerns about the confidential or commercially sensitive nature of certain information or concerns for the privacy of an individual. The revisions will be limited to only what is necessary to protect the Debtors or relevant third parties and will provide interested parties with sufficient information to discern the nature of the listing.

Amendment. Reasonable efforts have been made to prepare and file complete and accurate Schedules and Statements; however, inadvertent errors or omissions may exist. The Debtors reserve all rights to amend and/or supplement the Schedules and Statements as may be necessary and appropriate.

Causes of Action. Despite their reasonable efforts to identify all known assets, the Debtors may not have set forth all of their causes of action or potential causes of action against third parties as assets in its Schedules and Statements, including, but not limited to, avoidance actions arising under chapter 5 of the Bankruptcy Code and actions under other relevant non-bankruptcy laws to recover assets. The Debtors reserve all of their rights with respect to any claims, causes of action or avoidance actions they may have and neither this Statement of Limitations nor the Schedules and Statements shall be deemed a waiver of any such claim, causes of action or avoidance action or in any way prejudice or impair the assertion of such claims.

Claims Designations. Any failure to designate a claim on the Debtors’ Schedules and Statements as “disputed,” “contingent” or “unliquidated” does not constitute an admission by the Debtors that such amount is not “disputed,” “contingent” or “unliquidated.” The Debtors reserve the right to dispute any claim reflected on their Schedules or Statements on any grounds, including, but not limited to, amount, liability or classification, or to otherwise subsequently designate such claims as “disputed,” “contingent” or “unliquidated.”

Net Book Value of Assets. Unless otherwise indicated, the Debtors’ assets and liabilities are shown on the basis of their net book value rather than current market values. As a result, amounts ultimately realized may vary from net book value and such variance may be material. Exceptions to this include cash in financial accounts. Attempts to obtain current market

2 RLF1 6281453v. 2 valuations of assets would be prohibitively expensive, unduly burdensome and an inefficient use of estate assets and, as a result, have not been attempted in connection with the preparation of the Schedules and Statements.

Book Value and Net Book Value. As used throughout, the term Book Value, may in some instances be abbreviated as “BV”. In addition, Net Book Value, may in some instances be abbreviated as “NBV”.

Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets and liabilities from the Schedules and Statements, such as goodwill and deferred gains. Other immaterial assets and liabilities may also have been excluded.

Foreign Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars except for the amounts set forth on the Schedules and Statements of Allied Systems (Canada) Company and Axis Canada Company, which are reflected in Canadian dollars. Transactions denominated in foreign currency can be converted to U.S. dollars as of 12:01 a.m. on June 10, 2012.

Insiders. The Debtors have included all payments made by the Debtors over the 12 months preceding the Petition Date to any individual deemed an “insider.” The term “insider” includes but is not limited to: relatives of the Debtors; general partners of the Debtors or their relatives; corporations in which the Debtors are an officer, director, or person in control; officers, directors, and any owner of five percent or more of the voting equity or securities of a corporate Debtor and their relatives; affiliates of the of the Debtors and insiders of such affiliates; and any managing agent of the Debtors. 11 U.S.C. § 101.

First Day Orders. Pursuant to various “first day” orders issued by the Court, the Debtors were authorized to pay certain pre-petition claims, including, without limitation, claims relating to employee wages and benefit claims, claims for taxes and fees, claims of shippers, warehousemen and lien claimants (the “First Day Orders”). Accordingly, the claims listed in the Schedules and Statements may not reflect amounts paid pursuant to the First Day Orders as they were unpaid as of the Petition Date. To the extent claims listed on the Schedules and Statements have been or are subsequently paid pursuant to an order of the Bankruptcy Court (including the First Day Orders), the Debtors reserve all rights to amend or supplement their Schedules and Statements as may be necessary and appropriate.

Unliquidated Values as Zero. Certain unknown and/or unliquidated values are reflected as $0.00.

SOFA 14. The Debtors lease a limited amount of equipment and/or real property used in former or current operations. Any such leases or contracts are set forth in Schedule G. The property subject to any such leases or contracts is not reflected in either Schedule A or Schedule B as either owned property or assets of the Debtors, and neither is the property subject to any such leases or contracts reflected in the Statements as property or assets of third-parties within the control of the Debtors.

3 RLF1 6281453v. 2 Schedules, Generally. Attachment or exhibit pages for certain schedules are included in the sum of “continuation pages” as may be required.

Schedule D – Creditors Holding Secured Claims. Except as otherwise agreed pursuant to a stipulation or agreed order or general order entered by the Bankruptcy Court, the Debtors reserve their rights to dispute or challenge the validity, perfection or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a creditor listed on Schedule D. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditor’s claim or the characterization of the structure of any such transaction or any document or instrument (including, without limitation, any intercreditor agreement) related to such creditor’s claim. The descriptions provided in Schedule D are intended only to be a summary. Reference to the applicable loan or security agreements and related documents is necessary for a complete description of the collateral and the nature, extent and priority of any liens. Nothing in this Statement of Limitations or the Schedules and Statements shall be deemed a modification or interpretation of the terms of such agreements.

Schedule E – Creditors Holding Unsecured Priority Claims. Although the Debtors may have scheduled claims of various creditors as priority claims, the Debtors reserve all rights to dispute or challenge the priority of any such creditor’s claim.

Schedule F – Creditors Holding Unsecured Nonpriority Claims. The claims listed in Schedule F arose or were incurred on various dates. In certain instances, the date on which a claim arose is an open issue of fact. Although reasonable efforts have been made to identify the date of incurrence of each claim, determination of each date upon which each claim in Schedule F was incurred or arose would be unduly burdensome and cost prohibitive and, therefore, the Debtors may not list a date for each claim listed on Schedule F. Intercompany receivables accumulate from the beginning of time; thus, no date is listed for these payments. Also, due to their voluminous nature, the Debtors have excluded certain workers' compensation claims that are below the self-insured retention limits of the Debtors' workers' compensation insurance coverage and that are being administered in the ordinary course by a third-party administrator.

Schedule G – Executory Contracts. Although reasonable efforts have been made to ensure the accuracy of Schedule G, inadvertent errors, omissions or overinclusion may have occurred. The Debtors hereby reserve all of their rights to dispute the validity, status or enforceability of any contract or other agreement set forth in Schedule G that may have expired or may have been modified, amended and 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. Also, except for inadvertent errors and omissions or as otherwise indicated in this Statement of Limitations, Schedule G contains all of the Debtors’ executory contracts and agreements as of the Petition Dates. It is possible that some of the contracts or agreements listed on Schedule G have expired or otherwise terminated pursuant to their terms since the commencement of the Chapter 11 Cases. The presence of a contract or agreement on Schedule G does not constitute an admission by the Debtors that such contract or agreement is an executory contract or unexpired lease.

4 RLF1 6281453v. 2 In some cases, the same supplier or provider may appear multiple times in Schedule G. This multiple listing is to reflect distinct agreements between the Debtors and such supplier or provider.

Certain of the leases and contracts listed on Schedule G may contain certain renewal options, guarantees of payment, options to purchase, rights of first refusal and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth separately on Schedule G. In addition, the Debtors may have entered into various other types of agreements in the ordinary course of its business, such as easements, right of way, subordination, nondisturbance and attornment agreements, supplemental agreements, amendments/letter agreements and title agreements. Such documents are also not set forth in Schedule G.

Also, certain of the agreements listed on Schedule G may be in the nature of conditional sales agreements or secured financings. The Debtors reserve all of their rights to dispute or challenge the characterization of the structure of any transaction, or any document or instrument (including, without limitation, any intercreditor agreement) related to a creditor’s claim. Further, certain of the executory agreements may not have been memorialized and could be subject to dispute.

Finally, the Debtors have only listed insurance policies that provide the Debtors with coverage for current year on Schedule G. Due to the sheer number of insurance policies covering prior periods, the Debtors have not included same. Further, given the complex nature of the Debtors' insurance coverage and cross-coverage issues as between certain Debtors, the Debtors have listed all of the insurance policies in effect for the current year on Schedule G for each of the Debtors.

5 RLF1 6281453v. 2 B6 Summary (Official Form 6 - Summary) (12/07)

United States Bankruptcy Court District Of Delaware

Allied Systems (Canada) Company 12-11773 11 Debtor Case No. (If known) Chapter SUMMARY OF SCHEDULES

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 OTHER

NAME OF SCHEDULE ATTACHED NO. OF ASSETS LIABILITIES (YES/NO) SHEETS

A - Real Property YES 1 $0.00

B - Personal Property YES 5 $36,194,714.55

C - Property Claimed NO 0 As Exempt

D - Creditors Holding YES 9 $275,708,457.31 Secured Claims

E - Creditors Holding Unsecured Priority Claims YES 13 $786,702.48 (Total of Claims on Schedule E)

F - Creditors Holding Unsecured YES 96 $156,387,361.68 Nonpriority Claims

G - Executory Contracts and YES 12 Unexpired Leases

H - Codebtors YES 1

I - Current Income of NO 0 Individual Debtor(s)

J - Current Expenditures of NO 0 Individual Debtor(s)

Total 137 $36,194,714.55 $432,882,521.47

B6 B6A (Official Form 6A) (12/07)

Allied Systems (Canada) Company 12-11773 In re Case No. Debtor (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.

CURRENT VALUE H DESCRIPTION AND OF DEBTOR'S AMOUNT OF NATURE OF DEBTOR'S W LOCATION OF INTEREST IN SECURED INTEREST IN PROPERTY J PROPERTY PROPERTY WITHOUT OR CLAIM DEDUCTING ANY C SECURED CLAIM OR EXEMPTION

TRUCK MAINTENANCE & TERMINAL FACILITY FEE UNKNOWN $274,000,000.00 6151 COLONEL TALBOT ROAD LONDON, ON N6P 1J2

TRUCK MAINTENANCE & VEHICLE STORAGE FACILITY FEE UNKNOWN $274,000,000.00 1790 PROVINCIAL ROAD WINDSOR, ON N8W 5V7

OFFICE & TRUCK MAINTENANCE FACILITY FEE UNKNOWN UNKNOWN 737 PLINQUET ROAD WINNIPEG, MB

Total $0.00

Subtotal $0.00 (Total of this page)

Page 1 of 1 B6B (Official Form 6B) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (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 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).

CURRENT VALUE H OF DEBTOR'S DESCRIPTION AND LOCATION W TYPE OF PROPERTY NONE INTEREST IN OF PROPERTY J PROPERTY WITHOUT OR DEDUCTING ANY C SECURED CLAIM OR EXEMPTION

1. CASH ON HAND. SEE SCHEDULE B-1 EXHIBIT $8,638.93

2. CHECKING, SAVINGS OR OTHER FINANCIAL SEE SCHEDULE B-2 EXHIBIT $1,499,163.81 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.

3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, SEE SCHEDULE B-3 EXHIBIT $1,875,778.06 TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

4. HOUSEHOLD GOODS AND FURNISHINGS, INCLUDING X AUDIO, VIDEO, AND COMPUTER EQUIPMENT.

5. BOOKS; PICTURES AND OTHER ART OBJECTS; X ANTIQUES; STAMP, COIN, RECORD, TAPE, COMPACT DISC, AND OTHER COLLECTIONS OR COLLECTIBLES.

6. WEARING APPAREL. X

Page 1 of 5 B6B (Official Form 6B) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE H OF DEBTOR'S DESCRIPTION AND LOCATION W TYPE OF PROPERTY NONE INTEREST IN OF PROPERTY J PROPERTY WITHOUT OR DEDUCTING ANY C SECURED CLAIM OR EXEMPTION

7. FURS AND JEWELRY. X

8. FIREARMS AND SPORTS, PHOTOGRAPHIC, AND X OTHER HOBBY EQUIPMENT.

9. INTERESTS IN INSURANCE POLICIES. NAME SEE ATTACHED EXHIBIT B-9 $0.00 INSURANCE COMPANY OF EACH POLICY AND ITEMIZE SURRENDER OR REFUND VALUE OF EACH.

10. ANNUITIES. ITEMIZE AND NAME EACH ISSUER. X

11. INTERESTS IN AN EDUCATION IRA AS DEFINED IN 26 X 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).)

12. INTERESTS IN IRA, ERISA, KEOGH, OR OTHER X PENSION OR PROFIT SHARING PLANS. GIVE PARTICULARS.

13. STOCK AND INTERESTS IN INCORPORATED AND X UNINCORPORATED BUSINESSES. ITEMIZE.

14. INTERESTS IN PARTNERSHIPS OR JOINT VENTURES. X ITEMIZE.

Page 2 of 5 B6B (Official Form 6B) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE H OF DEBTOR'S DESCRIPTION AND LOCATION W TYPE OF PROPERTY NONE INTEREST IN OF PROPERTY J PROPERTY WITHOUT OR DEDUCTING ANY C SECURED CLAIM OR EXEMPTION

15. GOVERNMENT AND CORPORATE BONDS AND OTHER X NEGOTIABLE AND NONNEGOTIABLE INSTRUMENTS.

16. ACCOUNTS RECEIVABLE. ACCOUNTS RECEIVABLE $6,233,552.55

17. ALIMONY, MAINTENANCE, SUPPORT, AND PROPERTY X SETTLEMENTS TO WHICH THE DEBTOR IS OR MAY BE ENTITLED. GIVE PARTICULARS.

18. OTHER LIQUIDATED DEBTS OWED TO DEBTOR SEE SCHEDULE B-18 EXHIBIT $319,131.12 INCLUDING TAX REFUNDS. GIVE PARTICULARS.

19. EQUITABLE OR FUTURE INTERESTS, LIFE ESTATES, X AND RIGHTS OR POWERS EXERCISABLE FOR THE BENEFIT OF THE DEBTOR OTHER THAN THOSE LISTED IN SCHEDULE A – REAL PROPERTY.

20. CONTINGENT AND NONCONTINGENT INTERESTS IN X ESTATE OF A DECEDENT, DEATH BENEFIT PLAN, LIFE INSURANCE POLICY, OR TRUST.

21. OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OF SEE SCHEDULE B-21 EXHIBIT $8,022,427.00 EVERY NATURE, INCLUDING TAX REFUNDS, COUNTERCLAIMS OF THE DEBTOR, AND RIGHTS TO SETOFF CLAIMS. GIVE ESTIMATED VALUE OF EACH.

22. PATENTS, COPYRIGHTS, AND OTHER INTELLECTUAL FOREIGN TRADEMARK (CANADA) $0.00 PROPERTY. GIVE PARTICULARS. A & DESIGN REGISTRATION NO. TMA 245,283 DATE: 05/23/1980

Page 3 of 5 B6B (Official Form 6B) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE H OF DEBTOR'S DESCRIPTION AND LOCATION W TYPE OF PROPERTY NONE INTEREST IN OF PROPERTY J PROPERTY WITHOUT OR DEDUCTING ANY C SECURED CLAIM OR EXEMPTION

23. LICENSES, FRANCHISES, AND OTHER GENERAL X INTANGIBLES. GIVE PARTICULARS.

24. CUSTOMER LISTS OR OTHER COMPILATIONS X CONTAINING PERSONALLY IDENTIFIABLE INFORMATION (AS DEFINED IN 11 U.S.C. § 101(41A)) PROVIDED TO THE DEBTOR BY INDIVIDUALS IN CONNECTION WITH OBTAINING A PRODUCT OR SERVICE FROM THE DEBTOR PRIMARILY FOR PERSONAL, FAMILY, OR HOUSEHOLD PURPOSES.

25. AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER SEE ATTACHED EXHIBIT B-25 $12,031,350.78 VEHICLES AND ACCESSORIES. NET BOOK VALUE

26. BOATS, MOTORS, AND ACCESSORIES. X

27. AIRCRAFT AND ACCESSORIES. X

28. OFFICE EQUIPMENT, FURNISHINGS, AND SUPPLIES. SEE ATTACHED EXHIBIT B-28 $2,139,654.08 NET BOOK VALUE

29. MACHINERY, FIXTURES, EQUIPMENT, AND SUPPLIES SEE ATTACHED EXHIBIT B-29 $27,908.87 USED IN BUSINESS. NET BOOK VALUE

30. INVENTORY. SEE ATTACHED EXHIBIT B-30 $764,292.44

Page 4 of 5 B6B (Official Form 6B) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known)

SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet)

CURRENT VALUE H OF DEBTOR'S DESCRIPTION AND LOCATION W TYPE OF PROPERTY NONE INTEREST IN OF PROPERTY J PROPERTY WITHOUT OR DEDUCTING ANY C SECURED CLAIM OR EXEMPTION

31. ANIMALS. X

32. CROPS - GROWING OR HARVESTED. GIVE X PARTICULARS.

33. FARMING EQUIPMENT AND IMPLEMENTS. X

34. FARM SUPPLIES, CHEMICALS, AND FEED. X

35. OTHER PERSONAL PROPERTY OF ANY KIND NOT SEE ATTACHED EXHIBIT B-35 $3,272,816.91 ALREADY LISTED. ITEMIZE. NET BOOK VALUE

Total $36,194,714.55

Page 5 of 5 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-1

CASH ON HAND

Allied Systems (Canada) Company Case No. 12‐11773 Schedule B‐1: Cash On Hand

Terminal # Terminal Name Location Description Amount

Vancouver 1005 Derwent Way Petty Cash $ 329.57 Annacis Island 1 Westminster, BC Calgary 235100 Ryan Road SE Petty Cash $ 802.70 3 Rocky View, AB Edmonton 122210 17th Street NE Petty Cash$ 1,336.75 4 Edmonton, AB Saskatoon 6 Chappel Drive Petty Cash$ 238.97 6 Saskatoon, SK Winnipeg 736 Marion Street Petty Cash$ 1,866.93 7 Winnipeg, MB Montreal 5901 Westminster Cote-St-Loc Petty Cash$ 23.51 15 Montreal, QC Charny 2709 ave de la Rotunde Petty Cash$ 1,372.15 16 Charny, QC Halifax 10C Tallahassee Avenue Petty Cash$ 975.56 18 Sherwater, NS Agincourt 65 & 95 Passmore Avenue Petty Cash$ 967.81 21 Scarborough, ON Concord 8950 Keele St. Petty Cash$ 86.74 25 Vaughan, ON Hamilton 45 Goderich Road, Unit Petty Cash$ 638.24 90 Hamilton, ON Total: $ 8,638.93

Page 1 of 1 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-2

CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS

Allied Systems (Canada) Company Case No. 12‐11773 Schedule B‐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.

Bank Name Bank Acct No. Acct Type Balance

Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXX3717 CAD Imprest 25,679.82 Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXX5617 USD Imprest 4,476.49 Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXX9119 CAD Imprest 11,406.80 Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXX6412 CAD Payroll DD 1,387.35 Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXXX1115 CAD Operating 1,362,146.68 Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXX3210 CAD Pyrl Cks-CDA - Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXX3512 CAD Claims - Bank of Nova Scotia 20 Queen Street West 4th Floor Toronto, ON M5H 3R3 XXXXXX2711 USD Operating 94,066.67 JP Morgan Chase 1 Chase Manhattan Plaza New York, NY 10005 XXXXX8303 USD Lockbox 78083 - Total: $ 1,499,163.81

Page 1 of 1 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-3

SECURITY DEPOSITS Allied Systems (Canada) Company Case No. 12-11773 Schedule B3 - Security deposits with public utilities, telephone companies, landlords, and others.

Vendor Name Vendor Address Description Deposit Date Current Balance 687781 Alberta Limited Attn: Mike Carron Rent Security Deposit 12/1/2007$ 55,900.00 3360 50th Street S.E. Calgary, AB T2B 3J4 Canada British Columbia Ferry Corp. Attn: John Bushe Ferry 11/1/2006$ 100,000.00 1112 Fort Street Victoria, BC V8V 4V2 Canada Canadian Pacific Railway Company Attn: Manon Gregoire Rent Security Deposit 12/1/2011$ 20,615.09 P.O. Box 1979, Station A Toronto, ON M5W 1W9 Canada Canadian Transit Co. Ambassador Attn: Todd Nguyen Purchase Deposit (Tolls) 8/1/2005$ 15,000.00 Bridge Detroit International Bridge Co. P.O. Box 32666 Detroit, MI 48232 Chartis Attn: Ellis Man Insurance Deposit 12/18/2009$ 1,019,732.79 145 Wellington St. West Toronto, ON M5J 1H8 Canada Crawford Adjusters Canada Attn: David Kirkwood Insurance Deposit 11/30/2006$ 5,000.00 300-123 Front St. West Toronto, ON M5J 2M2 Canada CW Edmonton 1250 Hayter Road Rent Security Deposit 2/1/2012$ 11,388.30 Edmonton, AB T6S 1A2 Canada HGH Developments LTD Attn: Anthony DeSantis Jr. Rent Security Deposit 12/1/2009$ 3,095.42 8 Main Street, Suite 202 Hamilton, ON L8N 1E8 Canada Imperial Oil Attn: Nicole D. LeBlanc Purchase Deposit (Fuel) 8/1/2005$ 200,000.00 P.O. Box 1250 North York, ON M3C 3G6 Canada John Ziner Lumber Attn: Robert Ziner Rent Security Deposit 7/1/2008$ 90,720.00 33 Post Road Toronto, ON M3B 1J1 Canada

Page 1 of 2 Allied Systems (Canada) Company Case No. 12-11773 Schedule B3 - Security deposits with public utilities, telephone companies, landlords, and others.

Vendor Name Vendor Address Description Deposit Date Current Balance London Hydro Attn: Jodi Walters Utility Deposit 10/1/2005$ 12,577.16 111 Horton St., P.O. Box 2700 London, ON N6A 4H6 Canada Marcoux Bros. Trucking - Royal Attn: Robert Strang Rent Security Deposit 10/1/2003$ 20,209.30 Le Page 2815 Lorne Avenue Saskatoon, SK S7J 0S5 Canada Michelin North America/Canada Attn: Ed Harris Purchase Deposit (Tires) 8/1/2005$ 250,000.00 Accounts Receivable Montreal, QC H3C 5G9 Canada Nova Scotia Power, Inc. Attn: Trudy Cromwell Utility Deposit 12/1/2005$ 345.00 P.O. Box 848 Halifax, NS B3J 2V7 Canada Royal & Sun Alliance Co. of Canada Attn: Brenda Vella Insurance Deposit 7/8/2002$ 25,000.00 10 Wellington St. East Toronto, ON M5E 1L5 Canada St. Paul Guarantee Insurance Co. 77 King St. West, 34th Floor Insurance Deposit 7/15/2010$ 26,205.00 P.O. Box 284 Toronto, ON M5K 1K2 Canada Team Truck Centers Attn: Cathy Geromette Purchase Deposit (Parts) 8/1/2005$ 19,990.00 795 Wilton Grove Road London, ON N6N 1N7 Canada Grand Total $ 1,875,778.06

Page 2 of 2 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-9

INTERESTS IN INSURANCE POLICIES

Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary $5,000,000 Per Occurrence Third Party Liability Bodily Injury & Property Chartis Damage Attn: Wanda Thrush Included - Accident Benefits, Uninsured Automobile, Direct Compensation Chartis Insurance Company of 145 Wellington Street West Automobile Property Damage Canada Toronto, ON M5J 1H8 RMBA 1245075 1/1/2012 1/1/2013 Included - All Perils $250,000 Per Occurrence Deductible/Retention $2,500 or $5,000 Physical Damage for Ontario Owner-Operators, as scheduled Exclusions or Conditions Per Policy Form

$5,000,000 Per Occurrence - All Perils Physical Damage Chartis Included - Accident Benefits, Uninsured Automobile, Direct Compensation Attn: Wanda Thrush Property Damage Chartis Insurance Company of 145 Wellington Street West Garage Automobile $125,000 Per Occurrence - Comprehensive & Collison Damage to Customer's Canada Toronto, ON M5J 1H8 RMBA 1245076 1/1/2012 1/1/2013 Vehicles $40,000 - Per Occurrence - Third Party Liability $40,000 - Per Occurrence - Comprehensive & Collison Damage to Customer's Deductible/Retention Vehicles Exclusions or Conditions Per Policy Form

$5,000,000 - Per Occurrence - Bodily Injury & Property Damage $5,000,000 - Aggregate Products & Completed Operations $5,000,000 - Personal & Advertising Injury $5,000,000 - Employee Benefits Liability Limit (Gen Agg.) $5,000,000 - Employer's Liability Limit (Per occurrence) $5,000,000 - Non-Owned Automobile Liability $2,500,000 - Forest Fire Fighting Chartis $2,500,000 - Tenant's Legal Liability Attn: Wanda Thrush $ 50,000 - Per Occurrence - SEF 94 Legal Liability for Damage to Hired Autos Chartis Insurance Company of 145 Wellington Street West Commercial General Liability $ 5.000 - Per Claimant - Medical Expense Canada Toronto, ON M5J 1H8 RMGL 9895632 1/1/2012 1/1/2013 $ 25,000 - Per Accident - Medical Expense $25,000 - Per Occurrence - Bodily Injury and Property Damage Deductible/Retention $ 2,000 - Per Occurrence - SEF 94 Legal Liability for Damage to Hired Autos Exclusions or Conditions Per Policy Form

$5,000,000 - At scheduled locations $1,000,000 - Any Terminal Location - Up to 30 days $ 250,000 - Any one occurrence - Any one cargo carrying vehicle $ 100,000 - Pollution Clean-up (180 days) $ 100,000 - Preservation of Property Chartis $ 100,000 - Debris Removal Attn: Wanda Thrush $ 100,000 - Freight Charges Chartis Insurance Company of 145 Wellington Street West Truckerman's Legal Liability (CARGO) $ 500,000 - Contingent Cargo Canada Toronto, ON M5J 1H8 24252345 1/1/2012 1/1/2013 Deductible/Retention $250,000 - Per Occurrence (does not reduce policy limit)

A. Terrorism Exclusion B. Cyer Exclusio C. Millinnium Exclusioh D. Biological Exclusioh E. Locked Key Warranty Exclusions or Conditions F. "Acts of God" including Flood, Quake, Wind, and Hail are exlcuded

Page 1 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary 1. 1790 Provincial Road, RR 1, Windsor, ON N9A 6J3 2. 1005 Derwent Way, Annacis Island, New Westminster, Vancouver, BC V3M 5R4 3. 235100 Ryan Road SE, Rocky View, AB T1X 0K3 4. 12210 - 17th Street NE, Edmonton, AB R2J 0K6 5. 736 Marion Street, Winnipeg, MB R2J 0K6 6. North Park Drive, Gate 2, Bramalea, ON L6T 4Y6 Schedule of Locations 7. 6151 Colonel Talbot Road, London, ON N6P1J2

$6,000,000 - Per Occurrence - Property All Risk $6,000,000 - Per Occurrence - Earthquake & Flood $6,000,000 - Aggregate - Earthquake & Flood $1,000,000 - Per Occurrence - Extra Expense $ 100.000 - Accounts Receivable $ 100,000 - Valuable Papers $ 250,000 - Data Processing $ 25,000 - Transit 10% of building value - By-laws (Subject to a maximum of $2,500,000 per location) $1,000,000 - Unnamed locations $1,000,000 - Off Premises Power $ 250,000 - Pollution Cleanup and Removal $1,000,000 - Newly Acquired Property - 60 days $1,000,000 - Course of Construction $ 100,000 - Property of Others $ 100,000 - Fine Arts $ 100,000 - Professionsl Fees, excluding Public Adjusters Chartis $ 100,000 - Errors & Omissions Attn: Wanda Thrush $1,000,000 - Debris Removal Chartis Insurance Company of 145 Wellington Street West Property $ 500,000 - Consequential Loss Canada Toronto, ON M5J 1H8 24252346 1/1/2012 1/1/2013 $ 25,000 - Extinguishing Materials Expense

$10,000 - Per Occurrence - Property All Risk 5%/$250,000 min - Earthquate in BC and PQ 3%/$100,000 min - Earthquate anywhere else Deductible/Retention $100,000 - Per Occurrence - Flood

A. Replacement Cost Valuation B. 60 Days Notice of Cancellation C. Permissions Clause D. Automatic Reinstatement of Limits - except for Flood and Quake E. Liberalization Clause Coverage Detail F. Off Premises Power - 24 hour waiting period

A. Terrorism Exclusion B. Data Exclusion C. Mold Exclusing D. Biological Exclusion E. Millennium Endorsement Exclusions or Conditions F. Margin Clause 110%

Page 2 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary

$6,000,000 - Per Accident - Combined Property Damage and BI SUB-LIMITS: Included - Expediting Expenses to Policy Limit $5,000,000 - Extra Expense $1,000,000 - Errors & Omissions $ 500,000 - Water Damage $ 500,000 - Ammonia Contamination Royal & Sun Alliance Insurance $ 500,000 - Hazardous Contamination Company of Canada, 10 Machiniery Breakdown $ 500,000 - Professionsl Fees Royal and SunAlliance Wellington Street East, Toronto, Allied Systems (Canada) Company and $ 50,000 - Data & Media Insurance Company of Canada ON M5E 1L5 Axis Canada Company EBI 023133836 1/1/2012 1/1/2013 $ 50,000 - Mold (120 days) $1,000 - Per Accident - Property Damage Deductible/Retention 24 Hour - Per accident waiting period - Business Interruption

A. Standard Comprehensive Form B. Repair or Replacement Cost C. Extra Expense - 100% 1st month limit of loss $5,000,000 D. By-Laws E. Service Interruption - Insured Premises only - Extra Expense only z9no distance restriction) F. "In Use Connected Ready for Use" amended G. Civil Authority - 6 weeks H. Automated Coverage - 365 Days - Physical Damage - Sublimity - BI $5,000,000 I. Currency Clause J. Liberalization Clause K. Mortgagee Clause L. Brands & Labels M. Selling Price N. Pressure, Mechanical and Electrical objects mounted on or forming part of any power shovel, excavator, dragline or any portable or mobile equipment O. Pressure, Mechanical & Electrical Objects mounted on any conveyor belt, Coverage Detail cable, elevator, escalator, crane or hoist

Terrorism Exclusion Cyber Risk Exclusion Date Recognition Exclusions or Conditions Property Perils

Chartis Attn: Wanda Thrush 145 Wellington Street West Environmental Impairment Liability $1,000,000 - Each Incident/Accident for the following Coverage Sections Listed AIG Environmental Toronto, ON M5J 1H8 Allied Holdings Limited PLS 8087571 1/1/2012 1/1/2013 Below

A. On-Site Clean-up of Pre-Existing Conditions B. On-Site Clean-up of New Conditions C. Third Party Claims for On-Site Bodily Injury and Property Damage D. Third Party Claims for Off-Site Clean-up Resulting from Pre-existing conditions E. Third Party Claims for Off-Site Clean-up Resulting from new conditions F. Third Party Claims for Off-Site Bodily Injury and Property Damage Coverage Section: G. Pollution Conditions resulting from transported cargo

Page 3 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary Deductible/Retention $50,000 - Each Incident Terrorism Exclusion War Exclusion UST Exclusion Exclusions or Conditions Material change in Use of Insured Property Exclusion

Arch Insurance (Canada) Suite 3600 77 King Street West Terrorism CAD $13,000,000 - Each Occurrence ARCH Insurance Company Toronto, ON M5K 2K1 Allied Systems (Canada) Company TER0037373-02 1/1/2012 1/1/2013 CAD $13,000,000 -Annual Aggregate

A. Non-Cancelable (other than non-payment of premium) B. Law & Jurisdiction - Canadian C. An Act of Terrorism means an act, including the use of force or violence, of any persons or group(s) of persons, whether acting alone or on behalf of or in connection with any organization (s) committed for political, religious or ideological purposes including the intention to influence any government and/or to put the public in fear for such purposes. D. An Act of Sabotage means a subversive act or series of such acts committed for political, religious or ideological purposes including the intention to influence any government and/or to put the public in fear for such purposes. E. Debris Removal F. Professional Fee Coverage Section: G. Demolition and Increase in Cost of Construction Insurable Values CAD - $12,828,720 Deductible/Retention CAD - $50,000

Page 4 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary

Perils: A. Loss or damage arising directly or indirectly from nuclear detonation, nuclear reaction, nuclear radiation or radioactive contamination, however such nuclear detonation, nuclear reaction, nuclear radiation or radioactive contamination may have been caused. B. Loss or damage occasioned directly or indirectly by war, invasion or warlike operations (whether war be dedlared or not), hostile acts of osvereign or government entities, civil war, rebellion, revolution, insurrection, civil cdommotion assuming the proportions of or amounting to an uprising, military or usurped power or martial law or confiscation by order of any Government or public authority. C. Loss or damage caused by confiscation, nationalization requisition, detention, legal or illegal occupation, seizure, embargo, quarantine, or any result of any order of public or government authority which deprives the insured of the use of value of the Property Insured, nor for loss or damage arising from acts of contraband or illegal transportation or illegal trade. D. Loss or damage directly or indirectly arising from or in consequence of the discharge of pollutants or contaminants, which pollutants and contaminants shall include but not be lilmited to any solid, liquid, gaseious or thermal irritant, contaminant of toxic or hazardous substance or any substance the presence, exixtence or releae of which endangers or threatens to endanger the health, safety or welfare of persons or the environment. E. Loss or damage by chemical or biological release or exposure of any kind F. Loss or damage by electronic means including but not limited to computer hacking or the introduction of any form of computer virus or corrupting or unauthorized instrucktons or code of the use of any electromagnetic weapon G. Loss or damage caused by vandals or other persons acting maliciously or by way of protesxt or strikes, riots or covil commotion 8. Any consequential loss Exclusions or Conditions 9. Loss or increased cost as a result of threat or hoax

A. Land or Land Values B. Power Transmission or feeder lines outside of the Insured's premises unless such transmission or feeder lines have been declared to and agreed by Underwriters. C. Aircraft or any other aerial device or watercraft D. Any land conveyance, including vehicles, locomotives or rolling stock, unless such land conveyance is declared Property E. Animals, plants and living things of all types Chartis Attn: Wanda Thrush Liability Aggregate: $15,000,000 U.S. Chartis Insurance Company of 145 Wellington Street West Canada Toronto, ON M5J 1H8 Directors and Officers Liability 01-881-23-76 5/29/2012 5/29/2013 Deductible/Retention: $250,000 U.S.

Page 5 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary Illinois National Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg Commercial Automobile Liability Combined Single Limit $5,000,000 600 AL0949279 1/1/2012 1/1/2013 Atlanta, GA 30328 Company [email protected] All Other States Any One Accident $250,000 Deductible National Union Fire Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Atlanta, GA 30328 [email protected] Commercial General Liability GL0949396 1/1/2011 1/1/2013 Bodily Injury and Property Damage Combined Company $25,000,000 General Aggregate $5,000,000 Products/Completed Operations Aggregate $5,000,000 Personal and Advertising Injury $5,000,000 Each Occurrence New Hampshire Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Workers Compensation WC001705119 1/1/2012 1/1/20113 Atlanta, GA 30328 [email protected] AOS Company New Hampshire Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Workers Compensation WC001705120 1/1/2012 1/1/20113 Atlanta, GA 30328 [email protected] CA Company Commerce & Industry Ins Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Workers Compensation WC001705125 1/1/2012 1/1/20113 Atlanta, GA 30328 [email protected] MA, WA WI Company National Union Fire Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Workers Compensation WC0910913 1/1/2012 1/1/20113 Atlanta, GA 30328 [email protected] Ohio: $350,000 SIR Company

Page 6 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary National Union Fire Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Workers Compensation WC0910912 1/1/2012 1/1/20113 Atlanta, GA 30328 [email protected] Georgia & Missouri: $500,000 SIR Company Illinois National Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Workers Compensation WC001705121 1/1/2012 1/1/20113 Atlanta, GA 30328 [email protected] Florida Company Illinois National Insurance Chartis Insurance Attn: Floy Daugherty 1200 Abernathy Road, NE, Bldg 600 Workers Compensation DPB 170 51 26 1/1/2012 1/1/20113 Atlanta, GA 30328 [email protected] Deductible Buyback - GA Company

Midwestern Risk Specialist, Inc. Attn: Martin Brauner Lexington Insurance Company Midwest Zone Manager Excess Liability - 10X5 005631584 1/1/2012 1/1/2013 7308 W. 101st Street Overland Park, KS 66212 $10,000,000 Annual Aggregate Excess of Underlying Policy [email protected] $10,000,000 Each Occurrence Excess of Underlying Policy

Colemont ATTN: Laurie Cooley Assistant Vice President Chartis Insurance Company 300 S. Wacker Drive, Ste 90 Excess Liability - 10X15 BE3298594 1/1/2012 1/1/2013 Chicago, ILL 60606 [email protected] $10,000,000 Annual Aggregate Excess of $15,000,000 Excess of Primary $10,000,000 Each Occurrence Excess of $15,000,000 Excess of Primary

Colemont ATTN: Laurie Cooley Assistant Vice President Interstate Fire & Casualty 300 S. Wacker Drive, Ste 90 Excess Liability - 25X25 HFX-000-485-59959 1/1/2012 1/1/2013 Chicago, ILL 60606 [email protected] $25,000,000 Annual Aggregate Excess of $25,000,000 Excess of Primary $25,000,000 Each Occurrence Excess of $25,000,000 Excess of Primary

Midwestern Risk Specialist, Inc. Attn: Martin Brauner Lexington Insurance Company Midwest Zone Manager Excess Liability 17790017 1/1/2012 1/1/2013 7308 W. 101st Street $25,000,000 Annual Aggregate Excess of $50,000,000 Excess of Primary Overland Park, KS 66212 $25,000,000 Each Occurrence Excess of $50,000,000 [email protected] Excess of Primary

Page 7 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary Chartis Excess Limited $10,000,000 Excess of $5,000,000 Layer Attn: Chanel-Marie Bento 30 North Wall Quay Chartis Excess Limited Dublin 1, Ireland Excess Liability Punitive Damages 13631142 1/1/2012 1/1/2013 [email protected] om

Chartis Excess Limited Attn: Chanel-Marie Bento 30 North Wall Quay Chartis Excess Limited Dublin 1, Ireland Excess Liability Punitive Damages 18330552 1/1/2012 1/1/2013 [email protected] om $10,000,000 Excess of $15,000,000 Layer Chartis Excess Limited Attn: Chanel-Marie Bento 30 North Wall Quay Chartis Excess Limited Dublin 1, Ireland Excess Liability Punitive Damages 13631144 1/1/2012 1/1/2013 [email protected] om $25,000,000 Excess of $50,000,000 Layer

Midwestern Risk Specialist, Inc. Attn: Martin Brauner Lexington Insurance Company Midwest Zone Manager Directors & Officers Liability 20721470 5/29/2012 5/29/2013 $15,000,000 For any one Claim and Aggregate 7308 W. 101st Street Side A Cover Excess of $15,000,000 Side A and B Overland Park, KS 66212 Sublimit for Coverage B Organization $15,000,000 [email protected] $250,000 Deductible Securities Claims & Employment Practices Chartis Excess Limited Attn: Chanel-Marie Bento 29 Richmond Road Pembrook HM 08 Chartis Excess Limited Excess D&O Punitive Wrap 12714373 5/29/2012 5/29/2013 Bermuda [email protected] om Directors & Officers $15,000,000 follows Policy # 20721470 XL Specialty Insurance XL Group Insurance Attn: Sean Hearn 100 Constitutional Plaza Excess Directors & Officers - $10M x $15M ELU125698-12 5/29/2012 5/29/2013 17th Floor Hartford, CT 06103 [email protected] $10,000,000 Aggregate each policy Period Company XL Specialty Insurance XL Group Insurance Attn: Sean Hearn 100 Constitutional Plaza Excess Directors & Officers - $25M x $25M ELU125697-12 5/29/2012 5/29/2013 17th Floor Hartford, CT 06103 [email protected] $25,000,000 Aggregate each policy Period Company

Page 8 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary Solutions Attn: Sean Malloy, Senior Underwriter Axis Insurance Company 303 West Madison Street, Ste Employment Practices Liability MCN755367/01/2011 10/1/2011 10/1/2012 500 $10,000,000 For any one Claim and Aggregate (including defense cost) Chicago, ILL 60606 Policy Excess for each claim $250,000 [email protected] Deductible: $250,000

CHUBB - Federal Insurance Chubb Group of Insurance Attn: Underwriting Fiduciary Liability, Crime Coverage, Special 8210-7842 10/1/2011 10/1/2012 82 Hopmeadow Street Crime K&R $10,000,000 Each Claim Total Limit and Aggregate (Including Defense) Simsbury, CT 06070-7683 $10,000 Deductible Company

AmWins Brokerage of ILL Evanston Insurance Company Professional Services - Pastoral Evanston Insurance Company Attn: Kevin M. Zinter, Broker SM-882593 10/1/2011 10/1/2012 300 S. Wacker Drive, Ste 900 Counseling Services $1,000,000 Liability Limit Chicago, ILL 60606-6759 $3,000,000 Aggregate $5,000 Deductible

$35,000,000 Loss Limit applicable to Fixed Real and Personal Property Property: $1,000,000 Blanket Business Interruption Continental Casualty (CNA) CNA Insurance Including Motor Truck and Cargo RMP2082565860 6/1/2012 6/1/2013 Deductible: $10,000 all loss or damage 333 S. Wabash Avenue and Auto Physical Damage $250,000 Cargo and Company owned equipment Chicago, ILL 60604 Subject to Sublimits and additional deductibles listed within the policy

Hartford E-mail - Hartford Fire Insurance Co [email protected] Property Flood 99012295402011 11/27/2011 11/27/2012 3300 Almonaster Ave, New Orleans, LA / Maintenance Phone: 800 759-8656 $191,400 Building $157,000 Contents Fax: 866 260-0104 Deductible: $5,000

Hartford E-mail - Hartford Fire Insurance Co [email protected] Property Flood 99012295412011 11/27/2011 11/27/2012 3300 Almonaster Ave, New Orleans, LA / Office Phone: 800 759-8656 $66,600 Building $26,000 Contents Fax: 866 260-0104 Deductible: $5,000

Commerce and Industry Insurance Co $1,000,000 Each Incident (Scheduled Locations Only) Commerce & Industry - UST 017778404 175 Water Street $1,000,000 Aggregate Storage Tank Liability – Florida 1/21/2012 1/21/2013 New York, NY 10038 Deductible: $5,000

Commerce and Industry Insurance Co $1,000,000 Each Incident (Scheduled Locations Only) Commerce & Industry - AST 017778405 175 Water Street $1,000,000 Aggregate Storage Tank Liability – Florida 1/21/2012 1/21/2013 New York, NY 10038 Deductible: $5,000

Page 9 of 10 Allied Systems (Canada) Company Case No. 12-11773 Schedule B9 - Interests in insurance policies.

Effective Expiration Insurer Insurer Contact Information Coverage Policy Number Date Date Summary Illinois Union Insurance $1,000,000 Per Storage Tank Incident Limit (UST’s) $1,000,000 Per Storage Tank Incident Limit (AST's) Illinois Union Insurance Company Claims Made Policy $2,000,000 Annual Aggregate (UST's) Attn: David J. Lau G24552196001 $2,000,000 Annual Aggregate (AST's) 525 Monroe Street, Ste 700 $4,000,000 Aggretate Total Limit (UST & AST - Exclusive of Legal Defense Chicago, ILL 60661 Storage Tank Liability - AOS 3/15/2012 3/15/2013 $2,000,000 Aggregate Legal Defense Expense Limit [email protected] Deductible: $25,000 Company

Page 10 of 10 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-18

OTHER LIQUIDATED DEBTS Allied Systems (Canada) Company Case No. 12-11773 Schedule B18 - Other liquidated debts owed to debtor including tax refunds.

Counterparty Address Description Amount Revenu Quebec C.P. Succursale Desjardins Tax Refund$ 56,944.28 Montreal, QC H5B 1A5 Canada Revenu Quebec C.P. Succursale Desjardins Tax Refund$ 65,352.83 Montreal, QC H5B 1A5 Canada Ministry of Revenue - Ontario Refund Unit, 2nd Floor Tax Refund$ 19,952.96 1600 Champlain Avenue Whitby, ON Canada Canada Revenue Agency P.O. Box 20002 Tax Refund$ 141,776.73 Sudbury, ON P3A 6B4 Canada Canada Revenue Agency P.O. Box 20002 Tax Refund$ 35,104.32 Sudbury, ON P3A 6B4 Canada Grand Total $ 319,131.12 * Canadian Funds

Page 1 of 1 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-21

OTHER CONTINGENT AND UNLIQUIDATED CLAIMS Allied Systems (Canada) Company Case No. 12-11773 Schedule B21 - Other contingent and unliquidated claims of every nature, including tax refunds, counterclaims of the debtor, and rights to setoff claims.

Counterparty Address Description Amount Toyota Canada Inc. 1 Toyota Place Transportation Services Charges$ 455,949.00 Toronto, ON M1H 1H9 Canada Honda Canada, Inc. 715 Milner Avenue Transportation Services Charges$ 66,478.00 Scarborough, ON M1B 2K8 Canada Honda Canada, Inc. 715 Milner Avenue Breach of Contract Damages$ 7,500,000.00 Scarborough, ON M1B 2K8 Canada Grand Total $ 8,022,427.00

Page 1 of 1 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-25

AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER VEHICLES AND ACCESSORIES Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003335 ENG INFRAM 4010 $ 2,670.12 000082002563 ENG OHAUL 3796 $ 2,326.79 000082002564 ENG OHAUL 3796 $ 3,115.98 000082002746 ENG OHAUL 3800 $ 4,891.18 000082003319 ENG OHAUL 3801 $ 4,884.84 000082003562 ENG OHAUL 3804 $ 12,272.74 000082003592 ENG OHAUL 3804 $ 4,705.85 000082003486 ENG OHAUL 3809 $ 11,088.30 000082003508 ENG OHAUL 3809 $ 5,091.27 000082003616 ENG OHAUL 3810 $ 12,170.44 000082003561 ENG OHAUL 3813 $ 12,333.54 000082003625 ENG OHAUL 3816 $ 17,313.84 000082003131 ENG OHAUL 3824 $ 2,470.43 000082003132 ENG OHAUL 3824 $ 6,188.11 000082002723 ENG OHAUL 3827 $ 5,311.03 000082002721 ENG OHAUL 3831 $ 5,341.59 000082002722 ENG OHAUL 3831 $ 2,029.95 000082003484 ENG OHAUL 3834 $ 11,032.88 000082003506 ENG OHAUL 3834 $ 7,173.15 000082003430 ENG OHAUL 3835 $ 9,560.90 000082003447 ENG OHAUL 3835 $ 3,228.51 000082003463 ENG OHAUL 3835 4VHPCBPF6WN762954$ 4,206.39 000082002716 ENG OHAUL 3838 $ 2,415.09 000082002748 ENG OHAUL 3838 $ 1,774.13 000082002720 ENG OHAUL 3844 $ 2,415.09 000082003136 ENG OHAUL 3844 $ 2,413.41 000082002709 ENG OHAUL 3851 $ - 000082002709 ENG OHAUL 3851 $ 1,286.21 000082003470 ENG OHAUL 3853 $ 11,343.12 000082003529 ENG OHAUL 3853 $ 4,934.00 000082002607 ENG OHAUL 3854 $ 3,812.52 000082003230 ENG OHAUL 3854 $ 3,428.86 000082003228 ENG OHAUL 3858 $ 3,284.06 000082003424 ENG OHAUL 3861 $ 8,195.71 000082003461 ENG OHAUL 3861 $ 3,173.27 000082003563 ENG OHAUL 3866 $ 12,333.54 000082003627 ENG OHAUL 3866 $ 4,603.74 000082003409 ENG OHAUL 3867 $ 11,186.28 000082003323 ENG OHAUL 3874 $ - 000082003323 ENG OHAUL 3874 $ 5,117.37 000082003333 ENG OHAUL 3874 4VHPCBPF5WN762993$ - 000082003333 ENG OHAUL 3874 4VHPCBPF5WN762993$ 3,794.74 000082002573 ENG OHAUL 3880 $ 2,996.08 000082002595 ENG OHAUL 3880 $ 1,625.36 000082003399 ENG OHAUL 3883 $ 6,718.69 000082003408 ENG OHAUL 3883 $ 2,460.91 000082002605 ENG OHAUL 3884 $ 1,060.49 000082002615 ENG OHAUL 3884 $ 3,580.04 000082003134 ENG OHAUL 3901 $ 4,446.65 000082003181 ENG OHAUL 3901 $ 2,493.41 000082003180 ENG OHAUL 3903 $ 1,993.20 000082003183 ENG OHAUL 3903 $ 6,363.98 000082003324 ENG OHAUL 3905 $ 8,437.23 000082003405 ENG OHAUL 3906 $ 10,972.92 000082003363 ENG OHAUL 3907 $ 5,965.58 000082003401 ENG OHAUL 3907 $ 3,565.74 000082003517 ENG OHAUL 3910 $ 5,855.73 000082003530 ENG OHAUL 3910 $ 11,900.86 000082002602 ENG OHAUL 3927 $ 4,525.05 000082002588 ENG OHAUL 3930 $ 3,417.43 000082003329 ENG OHAUL 3949 $ 9,406.42 000082003365 ENG OHAUL 3952 $ 9,605.35

Page 1 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003477 ENG OHAUL 3962 $ 10,364.28 000082003491 ENG OHAUL 3962 $ 3,619.30 000082003547 ENG OHAUL 3965 $ 13,373.14 000082003633 ENG OHAUL 3965 $ 952.72 000082003634 ENG OHAUL 3966 $ 952.72 000082003437 ENG OHAUL 3967 $ 12,367.76 000082003635 ENG OHAUL 3967 $ 952.72 000082003636 ENG OHAUL 3968 $ 952.72 000082003637 ENG OHAUL 3970 $ 952.72 000082003445 ENG OHAUL 3972 $ 12,367.76 000082003638 ENG OHAUL 3972 $ 952.72 000082003441 ENG OHAUL 3975 $ 6,805.54 000082003442 ENG OHAUL 3975 $ 5,626.38 000082003129 ENG OHAUL 3987 $ 3,797.54 000082003404 ENG OHAUL 3988 $ 5,141.99 000082002604 ENG OHAUL 3995 $ 3,568.71 000082002719 ENG OHAUL 3998 $ 4,785.93 000082002576 ENG OHAUL 4013 $ 2,385.17 000082002592 ENG OHAUL 4013 $ 1,810.53 000082002574 ENG OHAUL 4014 $ 2,385.17 000082002587 ENG OHAUL 4014 $ 1,671.36 000082002575 ENG OHAUL 4015 $ 2,385.17 000082002590 ENG OHAUL 4015 $ 1,530.92 000082002578 ENG OHAUL 4017 $ 2,385.17 000082002596 ENG OHAUL 4017 $ 1,757.64 000082002577 ENG OHAUL 4018 $ 2,385.17 000082002593 ENG OHAUL 4018 $ 1,432.83 000082002579 ENG OHAUL 4020 $ 2,385.17 000082002600 ENG OHAUL 4020 $ 1,380.88 000082003639 ENG OHAUL 63339 $ 952.72 000082003646 ENG OHAUL 63339 $ 12,768.47 000082003446 ENG OHAUL 63801 $ 20,723.29 000082003479 ENG OHAUL 63807 $ 11,419.09 000082003334 ENG OHAUL 63809 $ 8,290.02 000082003137 ENG OHAUL 63823 $ 7,135.61 000082003436 ENG OHAUL 63833 $ 14,753.23 000082002594 ENG OHAUL 63835 $ 3,544.43 000082002606 ENG OHAUL 63835 $ 1,196.63 000082003622 ENG OHAUL 66815 $ 15,207.75 000082003626 ENG OHAUL 66815 $ 6,481.34 000082003560 ENG OHAUL 66821 $ 13,118.54 000082003593 ENG OHAUL 66821 $ 4,815.52 000082003135 ENG OHAUL 67487 $ 8,205.87 000082003631 ENG OHAUL 67805 $ 8,185.63 000082003407 ENG OHAUL 67807 $ 10,497.12 000082003539 ENG OHAUL 67809 $ 16,816.08 000082003526 ENG OHAUL 67815 $ 19,958.30 000082003552 ENG OHAUL 67821 $ 13,477.50 000082003558 ENG OHAUL 67821 $ 6,170.68 000082003551 ENG OHAUL 67823 $ 22,811.88 000082003548 ENG OHAUL 67829 $ 17,451.68 000082003507 ENG OHAUL 67831 $ 17,192.09 000082003522 ENG OHAUL 67835 $ 19,355.45 000082003444 ENG OHAUL 67837 $ 13,925.36 000082003525 ENG OHAUL 67839 $ 19,033.40 000082003542 ENG OHAUL 67841 $ 17,386.74 000082003465 ENG OHAUL 67843 $ 16,174.58 000082003624 ENG OHAUL 67845 $ 19,647.95 000082003427 ENG OHAUL 67851 $ 8,125.02 000082003427 ENG OHAUL 67851 $ - 000082003443 ENG OHAUL 67851 $ - 000082003443 ENG OHAUL 67851 $ 11,346.46

Page 2 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003439 ENG OHAUL 67853 $ 14,382.23 000082003440 ENG OHAUL 67853 $ - 000082003466 ENG OHAUL 67855 $ 17,173.35 000082003315 ENG OHAUL 67857 $ 7,010.08 000082003316 ENG OHAUL 67857 $ 905.60 000082003332 ENG OHAUL 67857 $ 2,759.59 000082003544 ENG OHAUL 67859 $ 17,432.44 000082003538 ENG OHAUL 67861 $ 16,981.57 000082003488 ENG OHAUL 67865 $ 18,818.59 000082003652 ENG OHAUL 67873 $ 14,811.14 000082003653 ENG OHAUL 67873 $ 6,857.39 000082002616 ENG OHAUL 67875 $ 416.71 000082003462 ENG OHAUL 67875 $ 19,717.76 000082003433 ENG OHAUL 67877 $ - 000082003438 ENG OHAUL 67877 $ 17,586.97 000082003489 ENG OHAUL 67881 $ 18,213.43 000082003505 ENG OHAUL 67889 $ 24,817.77 000082003492 ENG OHAUL 67891 $ 18,548.98 000082003435 ENG OHAUL 67907 $ 13,878.71 000082003485 ENG OHAUL 67913 $ 12,374.20 000082003509 ENG OHAUL 67913 $ 3,210.57 000082003594 ENG OHAUL 67933 $ 846.69 000082003581 ENG OHAUL 67935 $ 846.69 000082003600 ENG OHAUL 67937 $ 846.68 000082003598 ENG OHAUL 67939 $ 846.69 000082003595 ENG OHAUL 67941 $ 846.69 000082003599 ENG OHAUL 67941 $ 846.69 000082003596 ENG OHAUL 67943 $ 846.69 000082003597 ENG OHAUL 67945 $ 846.69 000082003628 ENG OHAUL 68331 $ 952.72 000082003632 ENG OHAUL 68349 $ 952.72 000082003535 ENG OHAUL 76181 $ 11,077.16 000082003537 ENG OHAUL 76181 $ 5,848.19 000082003426 ENG OHAUL 76193 $ 9,560.90 000082003532 ENG OHAUL 76194 $ 3,391.49 000082003533 ENG OHAUL 76194 $ 11,131.99 000082003523 ENG OHAUL 76195 $ 11,077.16 000082003425 ENG OHAUL 76198 $ 10,442.64 000082003423 ENG OHAUL 76203 $ 9,560.90 000082003483 ENG OHAUL 76210 $ 10,750.27 000082003429 ENG OHAUL 76219 $ 9,560.90 000082003524 ENG OHAUL 76220 $ 11,077.16 000082003482 ENG OHAUL 76221 $ 10,439.47 000082003545 ENG OHAUL 76222 $ 11,250.30 000082003555 ENG OHAUL 76222 $ 8,310.53 000082003420 ENG OHAUL 76223 $ 9,730.46 000082003456 ENG OHAUL 76223 $ 35,324.79 000082003421 ENG OHAUL 76229 $ 9,628.72 000082003457 ENG OHAUL 76229 $ 5,227.21 000082003475 ENG OHAUL 76236 $ 10,439.47 000082003511 ENG OHAUL 76238 $ 10,845.04 000082003510 ENG OHAUL 76239 $ 4,119.98 000082003549 ENG OHAUL 76248 $ 11,250.30 000082003572 ENG OHAUL 76248 4V5PC8UG32N328532$ 5,517.72 000082003422 ENG OHAUL 76250 $ 9,560.90 000082003455 ENG OHAUL 76250 $ 3,807.02 000082003476 ENG OHAUL 76329 $ 10,439.47 000082003534 ENG OHAUL 77817 $ 17,567.46 000082003543 ENG OHAUL 77841 $ 18,620.49 000082003546 ENG OHAUL 77859 $ 19,357.67 000082003434 ENG OHAUL 77933 $ 13,944.70 000082003490 ENG OHAUL 77937 $ 19,827.12

Page 3 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003521 ENG OHAUL 77985 $ 14,736.55 000082003550 ENG OHAUL 77987 $ 16,344.83 000082003528 ENG OHAUL 77993 $ 17,413.44 000082003541 ENG OHAUL 77997 $ 12,027.93 000082003527 ENG OHAUL 78015 $ 17,243.63 000082003428 ENG OHAUL 84049 $ 9,560.90 000082003487 ENG OHAUL 84050 $ 16,417.96 000082003536 ENG OHAUL 84051 $ 10,990.67 000082003553 ENG OHAUL 84051 $ 5,515.18 000082003531 ENG OHAUL ENGINE OVERHAUL$ 5,213.69 000082003458 ENG OHAUL ENGINE REPLACEMENT$ 3,619.38 000082003402 ENG OHAUL R7333 $ 4,313.32 000082003392 HEADRACKS 9005 1C9AG1542WG148484$ 16,838.71 000082003391 HEADRACKS 9217 5E0AF14471G002682$ 17,631.01 000082002516 HEADRACKS 67321 2FZHCMCV97AY64328$ 19,907.94 000082002517 HEADRACKS 67323 2FZHCMCV07AY64329$ 19,911.53 000082002511 HEADRACKS 67325 2FZHCMCV77AY64330$ 19,854.04 000082002518 HEADRACKS 67327 2FZHCMCV97AY64331$ 19,816.33 000082002512 HEADRACKS 67329 2FZHCMCV07AY64332$ - 000082002512 HEADRACKS 67329 2FZHCMCV07AY64332$ 19,880.99 000082002513 HEADRACKS 67331 2FZHCMCV27AY64333$ 19,898.96 000082002514 HEADRACKS 67333 2FZHCMCV47AY64334$ 19,963.63 000082002519 HEADRACKS 67335 2FZHCMCV67AY64335$ 19,938.47 000082002515 HEADRACKS 67337 2FZHCMCV87AY64336$ 19,827.09 000082002520 HEADRACKS 67339 2FZHCMCVX7AY64337$ 19,769.61 000082003501 HEADRACKS 67915 2FZHCMCVX7AZ38470$ 29,298.63 000082003500 HEADRACKS 67917 2FZHCMCV37AZ38472$ 29,298.64 000082003499 HEADRACKS 67919 2FZHCMCV57AZ38473$ 29,298.64 000082003498 HEADRACKS 67921 2FZHCMCV27AZ38477$ 29,298.64 000082003497 HEADRACKS 67923 2FZHCMCV67AZ38479$ 29,298.64 000082003502 HEADRACKS 67925 2FZHCMCV47AZ38481$ 29,298.64 000082003503 HEADRACKS 67927 2FZHCMCV87AZ38483$ 29,298.63 000082003496 HEADRACKS 67929 2FZHCMCVX7AZ38484$ 29,298.64 000082003623 HEADRACKS 67937 2FZHCMCV97AZ38475$ 36,883.25 000082003613 HEADRACKS 67939 2FZHCMCV27AZ38480$ 37,000.99 000082003615 HEADRACKS 67941 2FZHCMCV67AZ38482$ 36,437.04 000082003608 HEADRACKS 67945 2FZHCMCV67AY96721$ 36,860.91 000082003366 HEADRACKS 68301 2FZHCMCV09AAC8120$ 16,966.83 000082003367 HEADRACKS 68303 2FZHCMCV29AAC8121$ 16,966.83 000082003368 HEADRACKS 68305 2FZHCMCV49AAC8122$ 16,966.83 000082003369 HEADRACKS 68307 2FZHCMCV69AAC8123$ 16,966.83 000082003370 HEADRACKS 68309 2FZHCMCV89AAC8124$ - 000082003370 HEADRACKS 68309 2FZHCMCV89AAC8124$ 16,966.83 000082003371 HEADRACKS 68311 2FZHCMCVX9AAC8125$ 16,966.83 000082003372 HEADRACKS 68313 2FZHCMCV19AAC8126$ 16,966.83 000082003373 HEADRACKS 68315 2FZHCMCV39AAC8127$ 16,966.83 000082003374 HEADRACKS 68317 2FZHCMCV59AAC8128$ 16,966.83 000082003375 HEADRACKS 68319 2FZHCMCV79AAC8129$ 16,966.83 000082003376 HEADRACKS 68321 2FZHCMCV39AAC8130$ 16,966.83 000082003377 HEADRACKS 68323 2FZHCMCV59AAC8131$ 16,966.83 000082003378 HEADRACKS 68325 2FZHCMCV79AAC8132$ 16,966.83 000082003379 HEADRACKS 68327 2FZHCMCV99AAC8133$ 16,966.83 000082003380 HEADRACKS 68329 2FZHCMCV09AAC8134$ 16,966.83 000082003381 HEADRACKS 68331 2FZHCMCV29AAC8135$ 16,966.83 000082003382 HEADRACKS 68333 2FZHCMCV49AAC8136$ 16,966.83 000082003382 HEADRACKS 68333 2FZHCMCV49AAC8136$ - 000082003383 HEADRACKS 68335 2FZHCMCV69AAC8137$ - 000082003383 HEADRACKS 68335 2FZHCMCV69AAC8137$ 16,966.83 000082003384 HEADRACKS 68337 2FZHCMCV89AAC8138$ 16,966.83 000082003385 HEADRACKS 68339 2FZHCMCVX9AAC8139$ - 000082003385 HEADRACKS 68339 2FZHCMCVX9AAC8139$ 16,966.83 000082003386 HEADRACKS 68341 2FZHCMCV69AAC8140$ 16,966.83

Page 4 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003387 HEADRACKS 68343 2FZHCMCV89AAC8141$ 16,966.83 000082003388 HEADRACKS 68345 2FZHCMCVX9AAC8142$ 16,966.83 000082003389 HEADRACKS 68347 2FZHCMCV19AAC8143$ 16,966.83 000082003390 HEADRACKS 68349 2FZHCMCV39AAC8144$ 16,966.80 000082003091 SHOPCAR 052050153 $ - 000082003093 SHOPCAR 052060231 $ - 000082002948 SHOPCAR 1985 GMC VAN $ - 000082003064 SHOPCAR 2001 FORD WHITE $ - 000082003111 SHOPCAR 2002 GMC SAVANA 2500$ 1,788.51 000082003100 SHOPCAR 2004 FORD E150 VAN$ 2,056.85 000082002956 SHOPCAR 5330 SERVICE VEHICLE $ - 000082002885 SHOPCAR BODYWORK FOR UNIT S259$ - 000082003088 SHOPCAR DODGE CARAVAN $ - 000082002963 SHOPCAR FORD SHUNTING SERVICE$ - 000082002966 SHOPCAR S330 MOBILE VAN $ - 000082002780 SHOPCAR SERVICE VEHICLE $ - 000082002781 SHOPCAR SERVICE VEHICLE $ - 000082002782 SHOPCAR SERVICE VEHICLE $ - 000082002784 SHOPCAR SERVICE VEHICLE $ - 000082002785 SHOPCAR SERVICE VEHICLE $ - 000082002786 SHOPCAR SERVICE VEHICLE $ - 000082002787 SHOPCAR SERVICE VEHICLE $ - 000082002788 SHOPCAR SERVICE VEHICLE $ - 000082002789 SHOPCAR SERVICE VEHICLE $ - 000082002790 SHOPCAR SERVICE VEHICLE $ - 000082002792 SHOPCAR SERVICE VEHICLE $ - 000082002793 SHOPCAR SERVICE VEHICLE $ - 000082002795 SHOPCAR SERVICE VEHICLE $ - 000082002796 SHOPCAR SERVICE VEHICLE $ - 000082002797 SHOPCAR SERVICE VEHICLE $ - 000082002798 SHOPCAR SERVICE VEHICLE $ - 000082002799 SHOPCAR SERVICE VEHICLE $ - 000082002800 SHOPCAR SERVICE VEHICLE $ - 000082002801 SHOPCAR SERVICE VEHICLE $ - 000082002802 SHOPCAR SERVICE VEHICLE $ - 000082002803 SHOPCAR SERVICE VEHICLE $ - 000082002804 SHOPCAR SERVICE VEHICLE $ - 000082002805 SHOPCAR SERVICE VEHICLE $ - 000082002807 SHOPCAR SERVICE VEHICLE $ - 000082002808 SHOPCAR SERVICE VEHICLE $ - 000082002668 TRACTMOD 67801 $ - 000082002682 TRACTMOD 67801 $ - 000082003186 TRACTMOD 67801 $ - 000082003297 TRACTMOD 67801 $ - 000082002669 TRACTMOD 67803 $ - 000082002683 TRACTMOD 67803 $ - 000082003187 TRACTMOD 67803 $ - 000082002651 TRACTMOD 67805 $ - 000082003204 TRACTMOD 67805 $ - 000082003313 TRACTMOD 67805 $ - 000082002613 TRACTMOD 67807 $ - 000082002652 TRACTMOD 67807 $ - 000082003311 TRACTMOD 67807 $ - 000082002580 TRACTMOD 67809 $ - 000082002617 TRACTMOD 67809 $ - 000082002653 TRACTMOD 67811 $ - 000082003191 TRACTMOD 67811 $ - 000082003277 TRACTMOD 67811 $ - 000082003279 TRACTMOD 67811 $ - 000082002655 TRACTMOD 67815 $ - 000082003206 TRACTMOD 67815 $ - 000082002656 TRACTMOD 67817 $ -

Page 5 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082002657 TRACTMOD 67819 $ - 000082003203 TRACTMOD 67819 $ - 000082002658 TRACTMOD 67821 $ - 000082003207 TRACTMOD 67821 $ - 000082002659 TRACTMOD 67823 $ - 000082003205 TRACTMOD 67823 $ - 000082002585 TRACTMOD 67825 $ - 000082002713 TRACTMOD 67825 $ 783.33 000082003295 TRACTMOD 67825 $ - 000082002666 TRACTMOD 67827 $ - 000082002684 TRACTMOD 67827 $ - 000082003194 TRACTMOD 67827 $ - 000082003201 TRACTMOD 67829 $ - 000082002670 TRACTMOD 67831 $ - 000082003193 TRACTMOD 67831 $ - 000082003293 TRACTMOD 67831 $ - 000082002671 TRACTMOD 67833 $ - 000082002724 TRACTMOD 67833 $ 783.33 000082003275 TRACTMOD 67833 $ - 000082002582 TRACTMOD 67835 $ - 000082002618 TRACTMOD 67835 $ - 000082003195 TRACTMOD 67835 $ - 000082003285 TRACTMOD 67835 $ - 000082002583 TRACTMOD 67837 $ - 000082002725 TRACTMOD 67837 $ 783.33 000082002572 TRACTMOD 67839 $ - 000082003198 TRACTMOD 67839 $ - 000082002672 TRACTMOD 67841 $ - 000082002611 TRACTMOD 67843 $ - 000082002673 TRACTMOD 67843 $ - 000082003197 TRACTMOD 67843 $ - 000082003273 TRACTMOD 67843 $ - 000082002584 TRACTMOD 67845 $ - 000082002612 TRACTMOD 67845 $ - 000082003199 TRACTMOD 67845 $ - 000082002570 TRACTMOD 67847 $ - 000082002674 TRACTMOD 67847 $ - 000082002569 TRACTMOD 67849 $ - 000082002675 TRACTMOD 67849 $ - 000082002586 TRACTMOD 67851 $ - 000082002581 TRACTMOD 67853 $ - 000082002621 TRACTMOD 67853 $ - 000082002568 TRACTMOD 67855 $ - 000082002619 TRACTMOD 67855 $ - 000082002676 TRACTMOD 67855 $ - 000082003200 TRACTMOD 67855 $ - 000082002571 TRACTMOD 67857 $ - 000082002620 TRACTMOD 67857 $ - 000082002677 TRACTMOD 67857 $ - 000082003291 TRACTMOD 67857 $ - 000082002567 TRACTMOD 67859 $ - 000082002678 TRACTMOD 67859 $ - 000082002679 TRACTMOD 67861 $ - 000082003202 TRACTMOD 67861 $ - 000082003283 TRACTMOD 67861 $ - 000082003303 TRACTMOD 67861 $ - 000082002660 TRACTMOD 67863 $ - 000082003196 TRACTMOD 67863 $ - 000082002661 TRACTMOD 67865 $ - 000082002632 TRACTMOD 67867 $ - 000082002635 TRACTMOD 67867 $ - 000082002642 TRACTMOD 67867 $ -

Page 6 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003289 TRACTMOD 67867 $ - 000082002625 TRACTMOD 67869 $ - 000082002636 TRACTMOD 67869 $ - 000082003287 TRACTMOD 67869 $ - 000082002622 TRACTMOD 67871 $ - 000082002626 TRACTMOD 67871 $ - 000082002637 TRACTMOD 67871 $ - 000082002627 TRACTMOD 67873 $ - 000082002638 TRACTMOD 67873 $ - 000082002628 TRACTMOD 67875 $ - 000082002639 TRACTMOD 67875 $ - 000082002629 TRACTMOD 67877 $ - 000082002640 TRACTMOD 67877 $ - 000082003271 TRACTMOD 67877 $ - 000082002559 TRACTMOD 67879 $ - 000082002633 TRACTMOD 67879 $ - 000082002560 TRACTMOD 67881 $ - 000082002634 TRACTMOD 67881 $ - 000082002641 TRACTMOD 67881 $ - 000082003269 TRACTMOD 67881 $ - 000082003188 TRACTMOD 67883 $ - 000082003267 TRACTMOD 67883 $ - 000082003299 TRACTMOD 67885 $ - 000082003189 TRACTMOD 67887 $ - 000082002609 TRACTMOD 67889 $ - 000082002662 TRACTMOD 67889 $ - 000082003281 TRACTMOD 67889 $ - 000082003301 TRACTMOD 67889 $ - 000082002610 TRACTMOD 67891 $ - 000082003190 TRACTMOD 67891 $ - 000082003305 TRACTMOD 67897 $ - 000082003307 TRACTMOD 67897 $ - 000082003309 TRACTMOD 67897 $ - 000082002630 TRACTMOD 67899 $ - 000082002631 TRACTMOD 67901 $ - 000082002714 TRACTMOD TRACTMOD $ 3,883.71 000082002715 TRACTMOD TRACTMOD $ 8,448.96 67825 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS82AK16564$ 858.00 67831 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS82AJ54325$ 858.00 67833 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS42AK16562$ 858.00 67837 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS02AK16560$ 858.00 67843 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS42AK16559$ 858.00 67851 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS62AK16563$ 858.00 67853 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS22AJ54336$ 858.00 67883 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS52AK16554$ 858.00 67885 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS52AJ54329$ 858.00 67887 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS02AJ54335$ 858.00 67889 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS92AK16556$ 858.00 67891 TRACTOR 2002 STERLING TRACTOR 2FZHAZAS52AJ54332$ 858.00 67801 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS03AL63124$ 858.00 67805 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS63AK79468$ 858.00 67807 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS43AK79470$ 858.00 67809 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS63AK79471$ 858.00 67811 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS73AL63136$ 858.00 67815 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS43AK79467$ 858.00 67817 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS83AK79469$ 858.00 67819 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS93AL63123$ 858.00 67821 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS23AL63139$ 858.00 67823 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS33AL63117$ 858.00 67867 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS53AL63118$ 858.00 67869 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS53AL63135$ 858.00 67871 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS13AL63133$ 858.00

Page 7 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 67873 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS43AL63126$ 858.00 67875 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS83AL63131$ 858.00 67877 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS53AL63121$ 858.00 67879 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS63AL63127$ 858.00 67881 TRACTOR 2003 STERLING TRACTOR 2FZHAZAS73AL63119$ 858.00 67863 TRACTOR 2004 STERLING TRACTOR 2FZHAZAS94AM87748$ 858.00 67865 TRACTOR 2004 STERLING TRACTOR 2FZHAZAS14AM87744$ 858.00 63205 TRACTOR 2006 STERLING TRACTOR 2FZHCMCVX6AU33219$ 36,979.24 63207 TRACTOR 2006 STERLING TRACTOR 2FZHCMCV66AU33217$ 36,979.24 63209 TRACTOR 2006 STERLING TRACTOR 2FZHCMCV46AU33216$ 36,979.24 63209 TRACTOR 2006 STERLING TRACTOR 2FZHCMCV46AU33216$ - 67915 TRACTOR 2007 STERLING TRACTOR 2FZHCMCVX7AZ38470$ 40,675.18 67917 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV37AZ38472$ 40,675.18 67919 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV57AZ38473$ 40,675.18 67921 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV27AZ38477$ 40,675.18 67923 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV67AZ38479$ 40,675.18 67925 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV47AZ38481$ 40,675.18 67927 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV87AZ38483$ 40,675.18 67929 TRACTOR 2007 STERLING TRACTOR 2FZHCMCVX7AZ38484$ 40,675.18 67931 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV17AY76182$ 45,974.03 67933 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV27AY76188$ 45,974.03 67935 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV37AZ38469$ 45,974.03 67937 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV97AZ38475$ 46,147.52 67939 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV27AZ38480$ 45,974.03 67941 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV67AZ38482$ 45,974.03 67943 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV47AY96720$ 45,974.03 67945 TRACTOR 2007 STERLING TRACTOR 2FZHCMCV67AY96721$ 45,974.03 6450 TRACTOR S/A YARD TRACTOR 1HTHA2277EHA15230$ 858.00 67803 TRACTOR STERLING 2FZHAZAS12AJ54330$ 858.00 67827 TRACTOR STERLING 2FZHAZAS32AJ54331$ 858.00 67829 TRACTOR STERLING 2FZHAZAS62AJ54324$ 858.00 67835 TRACTOR STERLING 2FZHAZASX2AJ54326$ 858.00 67839 TRACTOR STERLING 2FZHAZAS02AK16557$ 858.00 67841 TRACTOR STERLING 2FZHAZAS52AK16568$ 858.00 67845 TRACTOR STERLING 2FZHAZAS62AJ54338$ 858.00 67847 TRACTOR STERLING 2FZHAZAS92AJ54334$ 858.00 67849 TRACTOR STERLING 2FZHAZAS22AK16561$ 858.00 67855 TRACTOR STERLING 2FZHAZAS12AJ54327$ 858.00 67857 TRACTOR STERLING 2FZHAZAS32AK16567$ 858.00 67859 TRACTOR STERLING 2FZHAZAS72AJ54333$ 858.00 67861 TRACTOR STERLING 2FZHAZAS32AJ54328$ 858.00 R5203 TRACTOR T/A TRUCK TRACTOR 4V2BDBRF1NU510175$ 858.00 R5203 TRACTOR T/A TRUCK TRACTOR 4V2BDBRF1NU510175$ - R5204 TRACTOR T/A TRUCK TRACTOR 4V2BDBRF3NU510176$ 858.00 3540 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W2KVA20543$ 858.00 3545 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W4KVA37599$ 858.00 3548 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W6KVA37605$ 858.00 3550 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W1KVA20551$ 858.00 3687 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCBOTL621818$ 858.00 3688 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB2TL621819$ 858.00 3708 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1WXDDHME9JN127856$ 858.00 3732 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNZJR9LH276504$ 858.00 3745 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYW90W2LVA22627$ 858.00 3786 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB6TL621824$ 858.00 3787 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB8TL621825$ 858.00 3788 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCBXTL621826$ 858.00 3792 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB1TL621830$ 858.00 3793 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB3TL621831$ 858.00 3796 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB9TL621834$ 858.00 3797 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MCB0TL621835$ 858.00 3800 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN753731$ 858.00 3801 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN753729$ 858.00

Page 8 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 3802 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF2WN753734$ 858.00 3803 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF3WN753726$ 858.00 3804 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN753727$ 858.00 3805 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN753728$ 858.00 3806 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN753730$ 858.00 3807 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN753732$ 858.00 3808 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN753733$ 858.00 3809 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF4WN753735$ 858.00 3810 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF6WN753736$ 858.00 3811 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN753737$ 858.00 3812 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN753738$ 858.00 3813 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN753739$ 858.00 3815 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPG4WN755123$ 858.00 3816 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPG6WN755124$ 858.00 3817 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPG8WN755125$ 858.00 3818 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPGXWN755126$ 858.00 3819 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPG1WN755127$ 858.00 3820 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN762939$ 858.00 3821 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF6WN762940$ 858.00 3822 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN762941$ 858.00 3822 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN762941$ - 3823 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN762942$ 858.00 3824 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN762943$ 858.00 3825 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF3WN762944$ 858.00 3825 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF3WN762944$ - 3826 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762945$ 858.00 3827 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN762946$ 858.00 3828 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN762947$ 858.00 3829 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN762948$ 858.00 3829 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN762948$ - 3830 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF2WN762949$ 858.00 3831 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN762950$ 858.00 3832 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN762951$ 858.00 3833 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF2WN762952$ 858.00 3834 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF4WN762953$ 858.00 3835 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF6WN762954$ 858.00 3836 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN762955$ 858.00 3837 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN762956$ 858.00 3837 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN762956$ - 3838 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN762957$ 858.00 3839 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF3WN762958$ 858.00 3840 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762959$ 858.00 3840 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762959$ - 3841 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN762960$ 858.00 3843 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762962$ 858.00 3844 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN762963$ 858.00 3845 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN762964$ 858.00 3846 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN762965$ 858.00 3847 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF2WN762966$ 858.00 3848 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF4WN762967$ 858.00 3849 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF6WN762968$ 858.00 3850 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN762969$ 858.00 3851 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF4WN762970$ 858.00 3851 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF4WN762970$ - 3852 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF6WN762971$ 858.00 3852 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF6WN762971$ - 3853 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN762972$ 858.00 3854 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN762973$ 858.00 3855 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN762974$ 858.00 3855 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN762974$ - 3856 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF3WN762975$ 858.00 3857 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762976$ 858.00

Page 9 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 3857 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762976$ - 3858 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN762977$ 858.00 3859 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN762978$ 858.00 3860 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN762979$ 858.00 3861 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN762980$ 858.00 3862 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN762981$ 858.00 3863 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN762982$ 858.00 3864 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF2WN762983$ 858.00 3865 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF4WN762984$ 858.00 3866 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF6WN762985$ 858.00 3867 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF8WN762986$ 858.00 3868 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPFXWN762987$ 858.00 3869 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN762988$ 858.00 3870 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF3WN762989$ 858.00 3872 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF1WN762991$ 858.00 3873 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF3WN762992$ 858.00 3874 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762993$ 858.00 3874 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF5WN762993$ - 3875 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF7WN762994$ 858.00 3876 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN762995$ 858.00 3876 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF9WN762995$ - 3877 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF0WN762996$ 858.00 3878 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4VHPCBPF2WN762997$ 858.00 3880 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNAHR5SH635272$ 858.00 3883 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNAHR6SH635264$ 858.00 3884 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNAHR6SH635278$ 858.00 3901 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB0XLA90661$ 858.00 3903 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB4XLA90663$ 858.00 3904 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB6XLA90664$ 858.00 3905 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB8XLA90665$ 858.00 3906 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXXLA90666$ 858.00 3907 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB1XLA90667$ 858.00 3909 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB5XLA90669$ 858.00 3910 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB1XLA90670$ 858.00 3911 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FUY4MDBXTL658883$ 858.00 3920 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7PN657548$ 858.00 3922 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBREXNN651885$ 858.00 3926 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7NN643811$ 858.00 3927 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3PN657529$ 858.00 3930 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4NN643815$ 858.00 3937 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE8PN657557$ 858.00 3940 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE0PN657553$ 858.00 3945 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3NN651789$ 858.00 3947 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBREXPN657575$ 858.00 3948 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE0PN657570$ 858.00 3949 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVHAHCG51LJ36443$ 858.00 3950 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVHAHCG71LJ36444$ 858.00 3951 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVHAHCG91LJ36445$ 858.00 3952 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVHAHCG01LJ36446$ 858.00 3959 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNLLR1PH488202$ 858.00 3962 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF71N322408$ 858.00 3963 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF91N322409$ 858.00 3964 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF51N322410$ 858.00 3965 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF91N322412$ 14,575.85 3966 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF21N322414$ 858.00 3967 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF41N322415$ 858.00 3968 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF81N322417$ 858.00 3969 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF51N322424$ 858.00 3970 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF21N322428$ 858.00 3971 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF01N322430$ 858.00 3972 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF21N322431$ 858.00 3973 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF61N322433$ 858.00

Page 10 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 3974 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3MN638135$ 858.00 3975 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF81N322434$ 858.00 3976 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RFX1N322435$ 858.00 3977 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5PC8RF81N322451$ 858.00 3978 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE2NN643814$ 858.00 3979 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE5NN643788$ 858.00 3980 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3NN643790$ 858.00 3982 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE2NN643800$ 858.00 3983 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4NN643801$ 858.00 3984 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE9NN643826$ 858.00 3985 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE8NN651771$ 858.00 3986 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE8NN651772$ 858.00 3987 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE1NN651788$ 858.00 3988 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3NN651808$ 858.00 3989 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE1NN651810$ 858.00 3991 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE2NN651816$ 858.00 3992 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE6NN651821$ 858.00 3994 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE6NN651835$ 858.00 3995 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBREXNN651837$ 858.00 3997 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3NN651842$ 858.00 3998 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4NN651848$ 858.00 3999 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE9NN651859$ 858.00 4000 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE5NN651860$ 858.00 4002 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7NN651813$ 858.00 4003 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE9NN651893$ 858.00 4004 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE6NN651897$ 858.00 4005 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE8NN651898$ 858.00 4007 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3NN651758$ 858.00 4008 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE1PN657545$ 858.00 4009 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE9PN657566$ 858.00 4010 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE2NN651833$ 858.00 4012 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF0SN690070$ 858.00 4013 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF2SN690085$ 858.00 4014 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF4SN690072$ 858.00 4015 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF7SN690082$ 858.00 4016 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF6SN690087$ 858.00 4017 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF8SN690091$ 858.00 4018 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF6SN690073$ 858.00 4020 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRF6SN690090$ 858.00 4911 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W1KVA20548$ 858.00 4912 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W6KVA20545$ 858.00 4921 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90W2KVA20784$ 858.00 6551 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSZGJSRXFHA29241$ 858.00 6956 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FDYU90WXKVA31855$ 858.00 60125 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE6MN633057$ 858.00 60132 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4MN633073$ 858.00 60164 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4MN638158$ 858.00 60170 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE5MN638170$ 858.00 60214 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE9MN638222$ 858.00 60231 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7MN638235$ 858.00 60241 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3MN642959$ 858.00 60277 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE9MN642996$ 858.00 60300 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE9MN642979$ 858.00 60310 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE2MN643021$ 858.00 60320 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4MN643036$ 858.00 60524 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE5PN648783$ 858.00 61528 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBPF8SR707354$ 858.00 63301 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV24AN19429$ 858.00 63303 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV94AN19430$ 858.00 63305 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV04AN19431$ 858.00 63307 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV24AN19432$ 858.00 63309 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV44AN19433$ 858.00

Page 11 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 63311 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV64AN19434$ 858.00 63313 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV84AN19435$ 858.00 63313 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV84AN19435$ - 63315 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCVX4AN19436$ 858.00 63317 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV14AN19437$ 858.00 63317 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV14AN19437$ - 63319 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV34AN19438$ 858.00 63321 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV54AN19439$ 858.00 63323 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV14AN19440$ 858.00 63325 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV34AN19441$ 858.00 63327 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV54AN19442$ 858.00 63329 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV74AN19443$ 858.00 63331 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV94AN19444$ 858.00 63333 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV04AN19445$ 858.00 63335 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV24AN19446$ 858.00 63337 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV44AN19447$ 858.00 63339 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHAZCV64AN19448$ 858.00 63801 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVXDXYB0YPF59236$ 858.00 63803 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZB21LH50529$ 858.00 63805 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZB41LH50533$ 858.00 63807 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5WDBCH7TN727154$ 858.00 63809 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZBX1LH50536$ 858.00 63811 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZB11LH50537$ 858.00 63813 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5WDBCH1TN712973$ 858.00 63815 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZB61LH50534$ 858.00 63817 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZB91LH50530$ 858.00 63819 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXZB81LH50535$ 858.00 63823 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V5WDBCH4TN727161$ 858.00 63825 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXYB8YDG18347$ 858.00 63827 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXYB7YDG18338$ 858.00 63829 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXYB6YDG18346$ 858.00 63831 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXYBXYDG18348$ 858.00 63833 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVNDXYB1YDG18349$ 858.00 63835 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1HSHNAHR9WH537271$ 858.00 66301 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV67AX38458$ 30,506.27 66303 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV87AX38459$ 30,506.27 66305 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCVX7AX38463$ 30,506.27 66307 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV17AX38464$ 30,506.27 66309 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV57AX38466$ 30,506.27 66311 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV97AX38468$ 30,506.27 66313 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV77AX38453$ 30,506.27 66315 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV57AX38452$ 30,506.27 66317 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV27AX38456$ 30,506.27 66319 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV07AX38455$ 30,506.27 66321 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV77AX38467$ 30,506.27 66323 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV37AX38465$ 30,506.27 66325 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV87AX38462$ 30,506.27 66327 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV47AX38460$ 30,506.27 66329 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV97AX38471$ 30,506.27 66331 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV07AX38472$ 30,506.27 66333 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV27AX38473$ 30,506.27 66335 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV17AX38450$ 30,506.27 66337 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV37AX38451$ 30,506.27 66339 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV97AX38454$ 30,506.27 66341 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV47AX38457$ 30,506.27 66343 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV07AX38469$ 30,506.27 66345 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV67AX38461$ 30,506.27 66347 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV77AX38470$ 30,506.27 66801 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB1VL833547$ 858.00 66805 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB3VL833579$ 858.00 66805 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB3VL833579$ - 66807 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB3VL833565$ 858.00

Page 12 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 66809 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB2VL833587$ 858.00 66811 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB9VL833571$ 858.00 66815 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB3VL833582$ 858.00 66817 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB0VL833555$ 858.00 66819 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXVL833563$ 858.00 66819 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXVL833563$ - 66821 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDBXVL833546$ 858.00 66823 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB0VL833569$ 858.00 66825 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB5VL833552$ 858.00 66825 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB5VL833552$ - 66827 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB8VL833576$ 858.00 66829 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB0VL741815$ 858.00 66831 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB5VL833583$ 858.00 66833 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB0VL833586$ 858.00 66835 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB8VL833559$ 858.00 66837 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB1VL833564$ 858.00 66839 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB9VL833568$ 858.00 66841 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB4VL833591$ 858.00 66843 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB6VL833592$ 858.00 66845 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB3VL833551$ 858.00 66847 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB5VL833549$ 858.00 66849 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 1FVX4MDB8VL833562$ 858.00 67301 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV67AY64318$ 30,506.27 67303 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV87AY64319$ 30,506.27 67305 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV47AY64320$ 30,506.27 67307 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV67AY64321$ 30,506.27 67309 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV87AY64322$ 30,506.27 67311 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCVX7AY64323$ 30,506.27 67313 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV17AY64324$ 30,506.27 67315 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV37AY64325$ 30,506.27 67317 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV57AY64326$ 30,506.27 67319 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV77AY64327$ 30,506.27 67321 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV97AY64328$ 30,506.27 67323 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV07AY64329$ 30,506.27 67325 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV77AY64330$ 30,506.27 67327 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV97AY64331$ 30,506.27 67329 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV07AY64332$ 30,506.27 67329 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV07AY64332$ - 67331 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV27AY64333$ 30,506.27 67333 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV47AY64334$ 30,506.27 67335 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV67AY64335$ 30,506.27 67337 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCV87AY64336$ 30,506.27 67339 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 2FZHCMCVX7AY64337$ 30,506.27 R1665 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE4MN639486$ 858.00 R1666 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE6MN639487$ 858.00 R3102 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE1MN639493$ 858.00 R3106 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE2MN639499$ 858.00 R3214 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE1NN648101$ 858.00 R3217 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE1NN648129$ 858.00 R3312 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE7PN658585$ 858.00 R7333 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE3PN657773$ 858.00 R7404 TRACTOR T/A TRUCK TRACTOR W/ HEAD RAMP 4V2PCBRE2NN647930$ 858.00 68301 TRACTOR TRACTOR 2FZHCMCV09AAC8120$ 58,100.28 68303 TRACTOR TRACTOR 2FZHCMCV29AAC8121$ 58,100.28 68305 TRACTOR TRACTOR 2FZHCMCV49AAC8122$ 58,100.28 68307 TRACTOR TRACTOR 2FZHCMCV69AAC8123$ 58,100.28 68309 TRACTOR TRACTOR 2FZHCMCV89AAC8124$ 58,100.28 68309 TRACTOR TRACTOR 2FZHCMCV89AAC8124$ - 68311 TRACTOR TRACTOR 2FZHCMCVX9AAC8125$ 58,100.28 68313 TRACTOR TRACTOR 2FZHCMCV19AAC8126$ 58,100.28 68315 TRACTOR TRACTOR 2FZHCMCV39AAC8127$ 58,100.28 68317 TRACTOR TRACTOR 2FZHCMCV59AAC8128$ 58,100.28

Page 13 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 68319 TRACTOR TRACTOR 2FZHCMCV79AAC8129$ 58,100.28 68321 TRACTOR TRACTOR 2FZHCMCV39AAC8130$ 58,100.28 68323 TRACTOR TRACTOR 2FZHCMCV59AAC8131$ 58,100.28 68325 TRACTOR TRACTOR 2FZHCMCV79AAC8132$ 58,100.28 68327 TRACTOR TRACTOR 2FZHCMCV99AAC8133$ 58,100.28 68329 TRACTOR TRACTOR 2FZHCMCV09AAC8134$ 58,100.28 68331 TRACTOR TRACTOR 2FZHCMCV29AAC8135$ 58,100.28 68333 TRACTOR TRACTOR 2FZHCMCV49AAC8136$ - 68333 TRACTOR TRACTOR 2FZHCMCV49AAC8136$ 58,100.28 68335 TRACTOR TRACTOR 2FZHCMCV69AAC8137$ - 68335 TRACTOR TRACTOR 2FZHCMCV69AAC8137$ 58,100.28 68337 TRACTOR TRACTOR 2FZHCMCV89AAC8138$ 58,100.28 68339 TRACTOR TRACTOR 2FZHCMCVX9AAC8139$ - 68339 TRACTOR TRACTOR 2FZHCMCVX9AAC8139$ 58,100.28 68341 TRACTOR TRACTOR 2FZHCMCV69AAC8140$ 58,100.28 68343 TRACTOR TRACTOR 2FZHCMCV89AAC8141$ 58,100.28 68345 TRACTOR TRACTOR 2FZHCMCVX9AAC8142$ 58,378.91 68347 TRACTOR TRACTOR 2FZHCMCV19AAC8143$ 58,378.91 68349 TRACTOR TRACTOR 2FZHCMCV39AAC8144$ 58,378.91 76187 TRACTOR TRACTOR 4V5PC8UG92N328552$ - 76187 TRACTOR TRACTOR 4V5PC8UG92N328552$ 215.00 63191 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV36AU33191$ 4,512.76 63192 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV56AU33192$ 4,512.76 63193 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV76AU33193$ 4,512.76 63193 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV76AU33193$ - 63194 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV96AU33194$ 4,512.76 63195 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV06AU33195$ 4,512.76 63196 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV26AU33196$ 4,512.76 63197 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV46AU33197$ 4,512.76 63198 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV66AU33198$ 4,512.76 63199 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV86AU33199$ 4,512.76 63200 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV06AU33200$ 4,512.76 63201 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV26AU33201$ 4,512.76 63201 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV26AU33201$ - 63202 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV46AU33202$ 4,512.76 63202 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV46AU33202$ - 63203 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV66AU33203$ 4,512.76 63204 TRACTOR USED PTS FLEET PURCHASE 2FZHCMCV86AU33204$ 4,512.76 76150 TRACTOR USED PTS FLEET PURCHASE 2FZHAZCG01AH77478$ 858.00 76151 TRACTOR USED PTS FLEET PURCHASE 2FZHAZAS51AJ30451$ 858.00 76180 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG12N328545$ 858.00 76181 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG32N328546$ 858.00 76182 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328547$ 858.00 76183 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328548$ 858.00 76184 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG92N328549$ 858.00 76185 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328550$ 858.00 76186 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328551$ 858.00 76188 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG02N328553$ 858.00 76189 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG22N328554$ 858.00 76190 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG42N328555$ 858.00 76190 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG42N328555$ - 76192 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG82N328557$ 858.00 76193 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UGX2N328558$ 858.00 76194 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG12N328559$ 858.00 76195 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG82N328560$ 858.00 76196 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UGX2N328561$ 858.00 76198 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG32N328563$ 858.00 76199 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328564$ 858.00 76200 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328565$ 858.00 76201 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG92N328566$ 858.00 76202 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG02N328567$ 858.00 76203 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG22N328568$ 858.00

Page 14 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 76204 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG42N328569$ 858.00 76205 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG02N328570$ 858.00 76206 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG22N328571$ 858.00 76207 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG42N328572$ 858.00 76208 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG62N328573$ 858.00 76209 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG82N328574$ 858.00 76210 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UGX2N328575$ 858.00 76211 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG12N328576$ 858.00 76212 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG32N328577$ 858.00 76213 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328578$ 858.00 76214 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328579$ 858.00 76215 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG32N328580$ 858.00 76216 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328581$ 858.00 76217 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328582$ 858.00 76218 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG92N328583$ 858.00 76219 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG02N328584$ 858.00 76220 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG22N328585$ 858.00 76221 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG42N328586$ 858.00 76222 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG62N328587$ 858.00 76223 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG82N328588$ 858.00 76224 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UGX2N328589$ 858.00 76226 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG82N328591$ 858.00 76227 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UGX2N328592$ 858.00 76228 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG12N328593$ 858.00 76229 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG32N328594$ 858.00 76230 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328595$ 858.00 76231 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328596$ 858.00 76232 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG92N328597$ 858.00 76233 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG02N328598$ 858.00 76234 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG22N328599$ 858.00 76235 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328600$ 858.00 76236 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328601$ 858.00 76237 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG92N328602$ 858.00 76238 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG02N328603$ 858.00 76239 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG22N328604$ 858.00 76241 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG62N328606$ 858.00 76242 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG82N328607$ 858.00 76243 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UGX2N328608$ 858.00 76244 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG12N328609$ 858.00 76245 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG82N328610$ 858.00 76247 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG12N328531$ 858.00 76248 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG32N328532$ 858.00 76249 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG52N328533$ 858.00 76250 TRACTOR USED PTS FLEET PURCHASE 4V5PC8UG72N328534$ 858.00 84049 TRACTOR USED PTS FLEET PURCHASE 2FZNEMEB3YAG92978$ 858.00 84050 TRACTOR USED PTS FLEET PURCHASE 2FZNEMEB5YAG92979$ 858.00 84051 TRACTOR USED PTS FLEET PURCHASE 2FZNEMEB1YAG92980$ 858.00 84052 TRACTOR USED PTS FLEET PURCHASE 2FZNEMEB3YAG92981$ 858.00 84053 TRACTOR USED PTS FLEET PURCHASE 2FZNEMEB5YAG92982$ 858.00 000082003167 TRACTREFUR 1905 $ 3,666.29 000082003518 TRACTREFUR 1927 $ 21,476.09 000082003209 TRACTREFUR 3800 $ 4,271.83 000082003157 TRACTREFUR 3801 $ 4,192.66 000082002729 TRACTREFUR 3802 $ 3,507.66 000082003173 TRACTREFUR 3804 $ 4,189.78 000082003211 TRACTREFUR 3806 $ 4,107.82 000082002555 TRACTREFUR 3810 $ 3,113.07 000082003223 TRACTREFUR 3811 $ 4,272.23 000082002553 TRACTREFUR 3813 $ 12,563.27 000082003225 TRACTREFUR 3815 $ 3,760.94 000082003175 TRACTREFUR 3816 $ 4,145.93 000082002524 TRACTREFUR 3817 $ 3,078.76

Page 15 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003141 TRACTREFUR 3818 $ 4,044.28 000082003217 TRACTREFUR 3819 $ 4,226.53 000082003215 TRACTREFUR 3821 $ 4,265.97 000082003151 TRACTREFUR 3822 $ - 000082003151 TRACTREFUR 3822 $ 4,051.61 000082002526 TRACTREFUR 3825 $ - 000082002526 TRACTREFUR 3825 $ 12,512.33 000082003177 TRACTREFUR 3826 $ 4,031.71 000082003219 TRACTREFUR 3828 $ 4,245.26 000082003145 TRACTREFUR 3829 $ 4,177.46 000082003145 TRACTREFUR 3829 $ - 000082002739 TRACTREFUR 3832 $ 3,490.81 000082003169 TRACTREFUR 3835 $ 4,190.75 000082002745 TRACTREFUR 3837 $ - 000082002745 TRACTREFUR 3837 $ 3,507.57 000082003149 TRACTREFUR 3838 $ 3,910.94 000082003159 TRACTREFUR 3840 $ 4,182.91 000082003159 TRACTREFUR 3840 $ - 000082003161 TRACTREFUR 3841 $ 4,094.65 000082002743 TRACTREFUR 3843 $ 3,508.65 000082003139 TRACTREFUR 3846 $ 4,171.75 000082003213 TRACTREFUR 3847 $ 4,277.96 000082002733 TRACTREFUR 3848 $ 3,506.78 000082002522 TRACTREFUR 3849 $ 3,010.26 000082003185 TRACTREFUR 3850 $ 4,073.24 000082003153 TRACTREFUR 3851 $ - 000082003153 TRACTREFUR 3851 $ 4,184.73 000082002530 TRACTREFUR 3852 $ - 000082002530 TRACTREFUR 3852 $ 3,039.35 000082002528 TRACTREFUR 3853 $ 11,995.31 000082003155 TRACTREFUR 3854 $ 4,085.54 000082002731 TRACTREFUR 3855 $ - 000082002731 TRACTREFUR 3855 $ 3,502.49 000082002735 TRACTREFUR 3857 $ - 000082002735 TRACTREFUR 3857 $ 3,509.27 000082002551 TRACTREFUR 3858 $ 12,415.43 000082002737 TRACTREFUR 3859 $ 3,508.21 000082003143 TRACTREFUR 3860 $ 4,191.92 000082002534 TRACTREFUR 3861 $ 3,130.68 000082002741 TRACTREFUR 3862 $ 3,505.09 000082003147 TRACTREFUR 3864 $ 4,041.31 000082003227 TRACTREFUR 3865 $ 4,100.97 000082003163 TRACTREFUR 3866 $ 4,181.39 000082003165 TRACTREFUR 3868 $ 4,183.92 000082002727 TRACTREFUR 3869 $ - 000082003221 TRACTREFUR 3872 $ 4,066.47 000082002532 TRACTREFUR 3874 $ - 000082002532 TRACTREFUR 3874 $ 2,988.36 000082003171 TRACTREFUR 3876 $ - 000082003171 TRACTREFUR 3876 $ 4,107.42 000082003588 TRACTREFUR 3949 $ 23,692.90 000082003584 TRACTREFUR 3950 $ 23,692.91 000082003601 TRACTREFUR 3951 $ 23,692.91 000082003602 TRACTREFUR 3952 $ 23,692.90 000082003589 TRACTREFUR 3962 $ 23,864.50 000082003579 TRACTREFUR 3975 $ 24,454.73 000082003472 TRACTREFUR 8897 $ 8,206.54 000082003473 TRACTREFUR 8902 $ 8,206.54 000082003566 TRACTREFUR 63205 $ 2,633.84 000082003564 TRACTREFUR 63207 $ 2,633.84 000082003568 TRACTREFUR 63209 $ - 000082003568 TRACTREFUR 63209 $ 2,633.84

Page 16 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003570 TRACTREFUR 66343 $ 31,401.13 000082002538 TRACTREFUR 67833 $ 982.09 000082002711 TRACTREFUR 67849 $ 2,295.26 000082002549 TRACTREFUR 67883 $ 2,095.36 000082002541 TRACTREFUR 67885 $ 755.29 000082002545 TRACTREFUR 67885 $ 273.82 000082002562 TRACTREFUR 67885 $ 2,107.63 000082002536 TRACTREFUR 67887 $ 2,107.63 000082002547 TRACTREFUR 67887 $ 210.86 000082002556 TRACTREFUR 67887 $ 844.72 000082002543 TRACTREFUR 67889 $ 2,151.81 000082002702 TRACTREFUR 67889 $ 704.04 000082002704 TRACTREFUR 67889 $ 664.69 000082002558 TRACTREFUR 67891 $ 2,151.81 000082002700 TRACTREFUR 67891 $ 1,216.40 000082003582 TRACTREFUR 67931 $ 31,776.30 000082003577 TRACTREFUR 67933 $ 31,396.98 000082003591 TRACTREFUR 67943 $ 31,760.56 000082003614 TRACTREFUR 76185 $ 25,569.20 000082003611 TRACTREFUR 76190 $ - 000082003611 TRACTREFUR 76190 $ 25,569.20 000082003620 TRACTREFUR 76193 $ 25,569.20 000082003609 TRACTREFUR 76201 $ 25,569.20 000082003587 TRACTREFUR 76221 $ 20,359.35 000082003618 TRACTREFUR 76241 $ 25,569.20 9322 TRAILER 9322 5E0AC14431G003577$ 215.00 9323 TRAILER 9323 5E0AC14411G003593$ 215.00 67312 TRAILER 1D9AC48287W371761$ 20,254.98 67314 TRAILER 1D9AC482X7W371762$ 20,254.98 67316 TRAILER 1D9AC48217W371763$ 20,254.98 67318 TRAILER 1D9AC48237W371764$ 20,254.98 67320 TRAILER 1D9AC48257W371765$ 20,254.98 63206 TRAILER 1997 COTTRELL TRAILER 5E0AE1445BG322801$ 22,561.10 63208 TRAILER 1997 COTTRELL TRAILER 5E0AE1447BG322802$ 22,561.10 63210 TRAILER 1997 COTTRELL TRAILER 5E0AE1449BG322803$ 22,561.10 63210 TRAILER 1997 COTTRELL TRAILER 5E0AE1449BG322803$ - 67828 TRAILER 2002 BOYDSTUN TRAILER 1B9CS452X2P275918$ 215.00 67834 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45242P275879$ 3,520.59 67840 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45212P275872$ 215.00 67848 TRAILER 2002 BOYDSTUN TRAILER 1B9CS452X2P275921$ 215.00 67850 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45222P275878$ 215.00 67850 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45222P275878$ - 67860 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45282P275920$ 215.00 67862 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45242P275915$ 215.00 67884 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45212P275869$ 4,765.41 67886 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45262P275916$ 4,765.41 67888 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45212P275922$ 4,765.41 67890 TRAILER 2002 BOYDSTUN TRAILER 1B9CS452X2P275871$ 4,765.41 67892 TRAILER 2002 BOYDSTUN TRAILER 1B9CS45212P275919$ 4,765.41 67806 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45293P275104$ 3,949.83 67808 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45223P275106$ 5,194.67 67810 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45243P275107$ 2,700.03 67812 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45223P275199$ 2,700.03 67814 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45293P275183$ 2,700.03 67816 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45273P275103$ 5,194.67 67818 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45203P275105$ 3,949.83 67820 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45243P275186$ 2,700.03 67822 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45293P275202$ 3,324.37 67868 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45253P275181$ 5,480.83 67870 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45203P275198$ 215.00 67872 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45273P275196$ 215.00 67874 TRAILER 2003 BOYDSTUN TRAILER 1B9CS452X3P275189$ 215.00

Page 17 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 67876 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45233P275194$ 215.00 67878 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45203P275184$ 215.00 67880 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45263P275190$ 4,765.41 67882 TRAILER 2003 BOYDSTUN TRAILER 1B9CS45273P275182$ 4,196.69 67802 TRAILER 2004 BOYDSTUN TRAILER 1B9CS45264P275367$ 5,194.67 67804 TRAILER 2004 BOYDSTUN TRAILER 1B9CS45294P275363$ 4,572.25 60916 TRAILER 2010 COTTRELL TRAILER 5EOAA1441BG312701$ 50,436.14 60918 TRAILER 2010 COTTRELL TRAILER 5EOAA1443BG312702$ 50,436.14 60920 TRAILER 2010 COTTRELL TRAILER 5EOAA1445BG312703$ 50,436.13 60922 TRAILER 2010 COTTRELL TRAILER 5EOAA1447BG312704$ 50,436.13 60924 TRAILER 2010 COTTRELL TRAILER 5EOAA1449BG312705$ 50,436.14 60926 TRAILER 2010 COTTRELL TRAILER 5EOAA1440BG312706$ 50,436.14 60928 TRAILER 2010 COTTRELL TRAILER 5EOAA1442BG312707$ 50,436.11 60930 TRAILER 2010 COTTRELL TRAILER 5EOAA1444BG312708$ 50,436.14 61938 TRAILER 2011 DELAVAN TRAILER 1D9AK4826BW371964$ 51,285.51 61940 TRAILER 2011 DELAVAN TRAILER 1D9AK4820BW371962$ 51,644.78 61946 TRAILER 2011 DELAVAN TRAILER 1D9AK4820BW371961$ 51,451.19 67942 TRAILER 2011 DELAVAN TRAILER 1D9AK4824BW371963$ 50,663.11 67302 TRAILER 6 Car Heavy Hauler 1D9AC48247W371756$ 24,279.11 67304 TRAILER 6 Car Heavy Hauler 1D9AC48267W371757$ 24,279.11 67306 TRAILER 6 Car Heavy Hauler 1D9AC48287W371758$ 24,279.11 67308 TRAILER 6 Car Heavy Hauler 1D9AC482X7W371759$ 24,279.11 67310 TRAILER 6 Car Heavy Hauler 1D9AC48267W371760$ 24,279.11 67824 TRAILER BOYDSTUN 1B9CS45233P275180$ 2,700.03 67826 TRAILER BOYDSTUN 1B9CS452X2P275885$ 215.00 67832 TRAILER BOYDSTUN 1B9CS45292P275912$ 2,413.87 67836 TRAILER BOYDSTUN 1B9CS45202P275913$ 1,311.81 67838 TRAILER BOYDSTUN 1B9CS45202P275877$ 215.00 67842 TRAILER BOYDSTUN 1B9CS45272P275889$ 215.00 67846 TRAILER BOYDSTUN 1B9CS45272P275925$ 215.00 67852 TRAILER BOYDSTUN 1B9CS45202P275880$ 215.00 67854 TRAILER BOYDSTUN 1B9CS45232P275923$ 215.00 67856 TRAILER BOYDSTUN 1B9CS45222P275914$ 215.00 67858 TRAILER BOYDSTUN 1B9CS45252P275888$ 215.00 67864 TRAILER BOYDSTUN 1B9CS45263P275187$ 215.00 67866 TRAILER BOYDSTUN 1B9CS45282P275917$ 215.00 2809 TRAILER CAR CARRIER TRAILER 1C9AS1456GG148384$ 215.00 2816 TRAILER CAR CARRIER TRAILER 1C9AS1453GG148391$ 215.00 2817 TRAILER CAR CARRIER TRAILER 1C9AS1455GG148392$ 215.00 2829 TRAILER CAR CARRIER TRAILER 1C9AS1458GG148404$ 215.00 2849 TRAILER CAR CARRIER TRAILER 1C9AS1453GG148424$ 215.00 2852 TRAILER CAR CARRIER TRAILER 1C9AS1459GG148427$ 215.00 8002 TRAILER CAR CARRIER TRAILER 9033$ 215.00 8004 TRAILER CAR CARRIER TRAILER 9038$ 215.00 8005 TRAILER CAR CARRIER TRAILER 16567$ 215.00 8009 TRAILER CAR CARRIER TRAILER SFT23969$ 215.00 8014 TRAILER CAR CARRIER TRAILER TT771090$ 215.00 8016 TRAILER CAR CARRIER TRAILER TT772161$ 215.00 8024 TRAILER CAR CARRIER TRAILER TT773239$ 215.00 8069 TRAILER CAR CARRIER TRAILER TT775407$ 215.00 8107 TRAILER CAR CARRIER TRAILER TT776563$ 215.00 8111 TRAILER CAR CARRIER TRAILER 8TH146$ 215.00 8149 TRAILER CAR CARRIER TRAILER TT777630$ 215.00 8150 TRAILER CAR CARRIER TRAILER TT777614$ 215.00 8151 TRAILER CAR CARRIER TRAILER TT777638$ 215.00 8153 TRAILER CAR CARRIER TRAILER 8TH166$ 215.00 8168 TRAILER CAR CARRIER TRAILER TT778705$ 215.00 8169 TRAILER CAR CARRIER TRAILER TT778706$ 215.00 8170 TRAILER CAR CARRIER TRAILER TT778707$ 215.00 8177 TRAILER CAR CARRIER TRAILER TT778722$ 215.00 8181 TRAILER CAR CARRIER TRAILER TT778730$ 215.00 8182 TRAILER CAR CARRIER TRAILER TT778731$ 215.00

Page 18 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 8183 TRAILER CAR CARRIER TRAILER TT778733$ 215.00 8186 TRAILER CAR CARRIER TRAILER TT778740$ 215.00 8296 TRAILER CAR CARRIER TRAILER TT780945$ 215.00 8415 TRAILER CAR CARRIER TRAILER 2T9CMS926EW002054$ 215.00 8451 TRAILER CAR CARRIER TRAILER 2T9CMS92XEW002090$ 215.00 8489 TRAILER CAR CARRIER TRAILER 2T9CMS029FW002239$ 215.00 8506 TRAILER CAR CARRIER TRAILER 2T9CMS029FW002256$ 215.00 8522 TRAILER CAR CARRIER TRAILER 2T9CMS027FW002272$ 215.00 8545 TRAILER CAR CARRIER TRAILER 2T9CNS023GW002428$ 215.00 8552 TRAILER CAR CARRIER TRAILER 2T9CNS022GW002498$ 215.00 8554 TRAILER CAR CARRIER TRAILER 2T9CNS029GW002496$ 215.00 8609 TRAILER CAR CARRIER TRAILER 2T9CNS029HW002578$ 215.00 8625 TRAILER CAR CARRIER TRAILER 2T9CMS028HW002543$ 215.00 8638 TRAILER CAR CARRIER TRAILER 2T9CMS024HW002563$ 215.00 8663 TRAILER CAR CARRIER TRAILER 2T9CAS022JW002715$ 215.00 8665 TRAILER CAR CARRIER TRAILER 2T9CAS028JW002685$ 215.00 8687 TRAILER CAR CARRIER TRAILER 2T9CMS026KW002774$ 215.00 8705 TRAILER CAR CARRIER TRAILER 2T9CMS028KW002792$ 215.00 8709 TRAILER CAR CARRIER TRAILER 2T9CMS025KW002796$ 215.00 8724 TRAILER CAR CARRIER TRAILER 2T9CMS028KW002811$ 215.00 8731 TRAILER CAR CARRIER TRAILER 2T9CAS027JW002757$ 215.00 8735 TRAILER CAR CARRIER TRAILER 2T9CAS029JW002761$ 215.00 8737 TRAILER CAR CARRIER TRAILER 2T9CAS020KW002889$ 215.00 8741 TRAILER CAR CARRIER TRAILER 9TH284$ 215.00 8748 TRAILER CAR CARRIER TRAILER 10TH286$ 215.00 8775 TRAILER CAR CARRIER TRAILER 14MAB42B3FA001072$ 215.00 8776 TRAILER CAR CARRIER TRAILER 14MAB42B2GA001114$ 215.00 8777 TRAILER CAR CARRIER TRAILER 14MAB42B6GA001133$ 215.00 8778 TRAILER CAR CARRIER TRAILER 14MAV42B4GA001129$ 215.00 8779 TRAILER CAR CARRIER TRAILER 14MAB42BOGA001130$ 215.00 8780 TRAILER CAR CARRIER TRAILER 14MAB42B8GA001120$ 215.00 8781 TRAILER CAR CARRIER TRAILER 14MAB42BXFA001070$ 215.00 8782 TRAILER CAR CARRIER TRAILER 14MAB42BXGA001118$ 215.00 8783 TRAILER CAR CARRIER TRAILER 14MAB42BOFA001062$ 215.00 8784 TRAILER CAR CARRIER TRAILER 14MAB42B1FA001099$ 215.00 8785 TRAILER CAR CARRIER TRAILER 14MAB42B1FA001071$ 215.00 8786 TRAILER CAR CARRIER TRAILER 14MAB42B0GA001113$ 215.00 8788 TRAILER CAR CARRIER TRAILER 14MAB42B0GA001127$ 215.00 8789 TRAILER CAR CARRIER TRAILER 14MAB42BXFA001098$ 215.00 8792 TRAILER CAR CARRIER TRAILER 2T9CES92XHW002589$ 215.00 8801 TRAILER CAR CARRIER TRAILER 2T9CES922HW002599$ 215.00 8816 TRAILER CAR CARRIER TRAILER 2T9CES929HW002633$ 215.00 8845 TRAILER CAR CARRIER TRAILER 2T9CES921JW002678$ 215.00 8858 TRAILER CAR CARRIER TRAILER 2T9CES921JW002700$ 215.00 8859 TRAILER CAR CARRIER TRAILER 2T9CES923JW002701$ 215.00 8868 TRAILER CAR CARRIER TRAILER 2T9CES924JW002710$ 215.00 8877 TRAILER CAR CARRIER TRAILER 1BWA4420XSC009114$ 215.00 8887 TRAILER CAR CARRIER TRAILER 1C9AG1542TG148349$ 215.00 8888 TRAILER CAR CARRIER TRAILER 1C9AG1549TG148350$ 215.00 8896 TRAILER CAR CARRIER TRAILER 14MAB42B4GA001146$ 215.00 8897 TRAILER CAR CARRIER TRAILER 14MAB42B7GA001142$ 215.00 8898 TRAILER CAR CARRIER TRAILER 14MAB42B2GA001162$ 215.00 8899 TRAILER CAR CARRIER TRAILER 14MAB42B9GA001174$ 215.00 8900 TRAILER CAR CARRIER TRAILER 14MAB42B6GA001147$ 215.00 8901 TRAILER CAR CARRIER TRAILER 14MAB42B1GA001153$ 215.00 8902 TRAILER CAR CARRIER TRAILER 14MAB42B7GA001156$ 215.00 8903 TRAILER CAR CARRIER TRAILER 14MAB42B6GA001164$ 215.00 8904 TRAILER CAR CARRIER TRAILER 14MAB42BXGA001166$ 215.00 8951 TRAILER CAR CARRIER TRAILER 1C9AG1545TG148376$ 215.00 8962 TRAILER CAR CARRIER TRAILER 1C9AG154XTG148387$ 215.00 8986 TRAILER CAR CARRIER TRAILER 1C9AG154XTG148356$ 215.00 8987 TRAILER CAR CARRIER TRAILER 1C9AG1541TG148357$ 215.00

Page 19 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 8988 TRAILER CAR CARRIER TRAILER 1C9AG1543TG148358$ 215.00 8992 TRAILER CAR CARRIER TRAILER 1C9AG1545TG148362$ 215.00 9005 TRAILER CAR CARRIER TRAILER 1C9AG1542WG148484$ 215.00 9007 TRAILER CAR CARRIER TRAILER 1C9AG1546WG148486$ 215.00 9008 TRAILER CAR CARRIER TRAILER 1C9AG1544WG148485$ 215.00 9009 TRAILER CAR CARRIER TRAILER 1C9AG1548WG148487$ 215.00 9010 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148191$ 215.00 9012 TRAILER CAR CARRIER TRAILER 1C9AG1541WG148489$ 215.00 9038 TRAILER CAR CARRIER TRAILER 1C9AZ1474XG148087$ 215.00 9039 TRAILER CAR CARRIER TRAILER 1C9AZ1476XG148088$ - 9039 TRAILER CAR CARRIER TRAILER 1C9AZ1476XG148088$ 215.00 9040 TRAILER CAR CARRIER TRAILER 1C9AZ1478XG148089$ 215.00 9041 TRAILER CAR CARRIER TRAILER 1C9AZ1474XG148090$ 215.00 9042 TRAILER CAR CARRIER TRAILER 1C9AZ1476XG148091$ 215.00 9043 TRAILER CAR CARRIER TRAILER 1C9AZ1478XG148092$ 215.00 9044 TRAILER CAR CARRIER TRAILER 1C9AZ147XXG148093$ 215.00 9046 TRAILER CAR CARRIER TRAILER 1C9AZ1473XG148095$ 215.00 9047 TRAILER CAR CARRIER TRAILER 1C9AZ1475XG148096$ 215.00 9048 TRAILER CAR CARRIER TRAILER 1C9AZ1477XG148097$ 215.00 9050 TRAILER CAR CARRIER TRAILER 1C9AG1547XG148515$ 215.00 9051 TRAILER CAR CARRIER TRAILER 1C9AG1549XG148516$ 215.00 9054 TRAILER CAR CARRIER TRAILER 1C9AG1544XG148519$ 215.00 9055 TRAILER CAR CARRIER TRAILER 1C9AG1540XG148520$ 215.00 9055 TRAILER CAR CARRIER TRAILER 1C9AG1540XG148520$ - 9056 TRAILER CAR CARRIER TRAILER 1C9AG1542XG148521$ 215.00 9057 TRAILER CAR CARRIER TRAILER 1C9AG1546XG148523$ 215.00 9058 TRAILER CAR CARRIER TRAILER 1C9AG1548XG148524$ 215.00 9059 TRAILER CAR CARRIER TRAILER 1C9AG154XXG148525$ 215.00 9101 TRAILER CAR CARRIER TRAILER 1C9AG1542WG148467$ 215.00 9102 TRAILER CAR CARRIER TRAILER 1C9AG1546WG148472$ 215.00 9103 TRAILER CAR CARRIER TRAILER 1C9AG1547WG148464$ 215.00 9104 TRAILER CAR CARRIER TRAILER 1C9AG1549WG148465$ 215.00 9105 TRAILER CAR CARRIER TRAILER 1C9AG1540WG148466$ 215.00 9106 TRAILER CAR CARRIER TRAILER 1C9AG1544WG148468$ 215.00 9107 TRAILER CAR CARRIER TRAILER 1C9AG1542WG148470$ 215.00 9108 TRAILER CAR CARRIER TRAILER 1C9AG1544WG148471$ 215.00 9109 TRAILER CAR CARRIER TRAILER 1C9AG1548WG148473$ 215.00 9110 TRAILER CAR CARRIER TRAILER 1C9AG154XWG148474$ 215.00 9111 TRAILER CAR CARRIER TRAILER 1C9AG1541WG148475$ 215.00 9112 TRAILER CAR CARRIER TRAILER 1C9AG1543WG148476$ 215.00 9113 TRAILER CAR CARRIER TRAILER 1C9AG1545WG148477$ 215.00 9114 TRAILER CAR CARRIER TRAILER 1C9AG1547WG148478$ 215.00 9115 TRAILER CAR CARRIER TRAILER 1C9AG1549WG148479$ 215.00 9116 TRAILER CAR CARRIER TRAILER 1C9AG1545WG148480$ 215.00 9117 TRAILER CAR CARRIER TRAILER 1C9AG1547WG148481$ 215.00 9118 TRAILER CAR CARRIER TRAILER 1C9AG1549WG148482$ 215.00 9119 TRAILER CAR CARRIER TRAILER 1C9AG1540WG148483$ 215.00 9120 TRAILER CAR CARRIER TRAILER 1C9AC1473WG148131$ 215.00 9121 TRAILER CAR CARRIER TRAILER 1C9AC1475WG148132$ 215.00 9122 TRAILER CAR CARRIER TRAILER 1C9AC1477WG148133$ - 9122 TRAILER CAR CARRIER TRAILER 1C9AC1477WG148133$ 215.00 9124 TRAILER CAR CARRIER TRAILER 1C9AC1470WG148135$ 215.00 9125 TRAILER CAR CARRIER TRAILER 1C9AC1472WG148136$ - 9125 TRAILER CAR CARRIER TRAILER 1C9AC1472WG148136$ 215.00 9126 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148137$ 215.00 9127 TRAILER CAR CARRIER TRAILER 1C9AC1476WG148138$ 215.00 9128 TRAILER CAR CARRIER TRAILER 1C9AC1478WG148139$ 215.00 9129 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148140$ - 9129 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148140$ 215.00 9130 TRAILER CAR CARRIER TRAILER 1C9AC1476WG148141$ 215.00 9132 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148143$ 215.00 9134 TRAILER CAR CARRIER TRAILER 1C9AC1473WG148145$ 215.00

Page 20 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 9135 TRAILER CAR CARRIER TRAILER 1C9AC1475WG148146$ 215.00 9136 TRAILER CAR CARRIER TRAILER 1C9AC1477WG148147$ 215.00 9137 TRAILER CAR CARRIER TRAILER 1C9AC1479WG148148$ - 9137 TRAILER CAR CARRIER TRAILER 1C9AC1479WG148148$ 215.00 9138 TRAILER CAR CARRIER TRAILER 1C9AC1470WG148149$ 215.00 9140 TRAILER CAR CARRIER TRAILER 1C9AC1479WG148151$ 215.00 9140 TRAILER CAR CARRIER TRAILER 1C9AC1479WG148151$ - 9141 TRAILER CAR CARRIER TRAILER 1C9AC1470WG148152$ 215.00 9143 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148154$ 215.00 9145 TRAILER CAR CARRIER TRAILER 1C9AC1478WG148156$ 215.00 9145 TRAILER CAR CARRIER TRAILER 1C9AC1478WG148156$ - 9146 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148157$ 215.00 9146 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148157$ - 9147 TRAILER CAR CARRIER TRAILER 1C9AC1471WG148158$ 215.00 9148 TRAILER CAR CARRIER TRAILER 1C9AC1473WG148159$ 215.00 9149 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148160$ 215.00 9150 TRAILER CAR CARRIER TRAILER 1C9AC1471WG148161$ 215.00 9151 TRAILER CAR CARRIER TRAILER 1C9AC1473WG148162$ - 9151 TRAILER CAR CARRIER TRAILER 1C9AC1473WG148162$ 215.00 9152 TRAILER CAR CARRIER TRAILER 1C9AC1475WG148163$ - 9152 TRAILER CAR CARRIER TRAILER 1C9AC1475WG148163$ 215.00 9153 TRAILER CAR CARRIER TRAILER 1C9AC1477WG148164$ 215.00 9154 TRAILER CAR CARRIER TRAILER 1C9AC1479WG148165$ 215.00 9155 TRAILER CAR CARRIER TRAILER 1C9AC1470WG148166$ - 9155 TRAILER CAR CARRIER TRAILER 1C9AC1470WG148166$ 215.00 9156 TRAILER CAR CARRIER TRAILER 1C9AC1472WG148167$ 215.00 9157 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148168$ - 9157 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148168$ 215.00 9158 TRAILER CAR CARRIER TRAILER 1C9AC1476WG148169$ 215.00 9159 TRAILER CAR CARRIER TRAILER 1C9AC1472WG148170$ 215.00 9160 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148171$ 215.00 9161 TRAILER CAR CARRIER TRAILER 1C9AC1476WG148172$ 215.00 9162 TRAILER CAR CARRIER TRAILER 1C9AC1478WG148173$ 215.00 9164 TRAILER CAR CARRIER TRAILER 1C9AC1471WG148175$ 215.00 9165 TRAILER CAR CARRIER TRAILER 1C9AC1473WG148176$ 215.00 9166 TRAILER CAR CARRIER TRAILER 1C9AC1475WG148177$ 215.00 9168 TRAILER CAR CARRIER TRAILER 1C9AC1479WG148179$ 215.00 9169 TRAILER CAR CARRIER TRAILER 1C9AC1475WG148180$ 215.00 9170 TRAILER CAR CARRIER TRAILER 1C9AC1477WG148181$ 215.00 9171 TRAILER CAR CARRIER TRAILER 1C9AC1479WG148182$ 215.00 9172 TRAILER CAR CARRIER TRAILER 1C9AC1470WG148183$ 215.00 9173 TRAILER CAR CARRIER TRAILER 1C9AC1472WG148184$ 215.00 9174 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148185$ - 9174 TRAILER CAR CARRIER TRAILER 1C9AC1474WG148185$ 215.00 9175 TRAILER CAR CARRIER TRAILER 1C9AC1476WG148186$ 215.00 9176 TRAILER CAR CARRIER TRAILER 1C9AC1478WG148187$ 215.00 9176 TRAILER CAR CARRIER TRAILER 1C9AC1478WG148187$ - 9177 TRAILER CAR CARRIER TRAILER 1C9AC147XWG148188$ 215.00 9178 TRAILER CAR CARRIER TRAILER 1C9AC1471WG148189$ 215.00 9179 TRAILER CAR CARRIER TRAILER 1C9AC1478WG148190$ 215.00 9180 TRAILER CAR CARRIER TRAILER 1C9AG154XWG148491$ 215.00 9181 TRAILER CAR CARRIER TRAILER 1C9AG1541WG148492$ 215.00 9183 TRAILER CAR CARRIER TRAILER 1C9AG1545WG148494$ 215.00 9184 TRAILER CAR CARRIER TRAILER 1C9AG1547WG148495$ 215.00 9188 TRAILER CAR CARRIER TRAILER 1C9AG1544WG148499$ 215.00 9191 TRAILER CAR CARRIER TRAILER 1C9AG1540WG148502$ 215.00 9198 TRAILER CAR CARRIER TRAILER 5E0AF14431G002663$ 215.00 9199 TRAILER CAR CARRIER TRAILER 5E0AF14451G002664$ 215.00 9200 TRAILER CAR CARRIER TRAILER 5E0AF14471G002665$ 215.00 9201 TRAILER CAR CARRIER TRAILER 5E0AF14491G002666$ 215.00 9203 TRAILER CAR CARRIER TRAILER 5E0AF14421G002668$ - 9203 TRAILER CAR CARRIER TRAILER 5E0AF14421G002668$ 215.00

Page 21 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 9204 TRAILER CAR CARRIER TRAILER 5E0AF14411G002669$ 215.00 9205 TRAILER CAR CARRIER TRAILER 5E0AF14401G002670$ - 9205 TRAILER CAR CARRIER TRAILER 5E0AF14401G002670$ 215.00 9211 TRAILER CAR CARRIER TRAILER 5E0AF14411G002676$ - 9211 TRAILER CAR CARRIER TRAILER 5E0AF14411G002676$ 215.00 9212 TRAILER CAR CARRIER TRAILER 5E0AF14431G002677$ 215.00 9213 TRAILER CAR CARRIER TRAILER 5E0AF14451G002678$ 215.00 9214 TRAILER CAR CARRIER TRAILER 5E0AF14471G002679$ 215.00 9216 TRAILER CAR CARRIER TRAILER 5E0AF14451G002681$ 215.00 9217 TRAILER CAR CARRIER TRAILER 5E0AF14471G002682$ 215.00 9219 TRAILER CAR CARRIER TRAILER 5E0AF14401G002684$ 215.00 9220 TRAILER CAR CARRIER TRAILER 5E0AF14421G002685$ 215.00 9223 TRAILER CAR CARRIER TRAILER 5E0AF14481G002688$ 215.00 9227 TRAILER CAR CARRIER TRAILER 5E0AF144X1G002692$ 215.00 9228 TRAILER CAR CARRIER TRAILER 5E0AF14411G002693$ 215.00 9229 TRAILER CAR CARRIER TRAILER 5E0AF14431G002694$ 215.00 9230 TRAILER CAR CARRIER TRAILER 5E0AF14451G002695$ 215.00 9231 TRAILER CAR CARRIER TRAILER 5E0AF14471G002696$ 215.00 9232 TRAILER CAR CARRIER TRAILER 5E0AF14491G002697$ 215.00 9233 TRAILER CAR CARRIER TRAILER 5E0AF14401G002698$ 215.00 9235 TRAILER CAR CARRIER TRAILER 5E0AF14451G002700$ 215.00 9236 TRAILER CAR CARRIER TRAILER 5E0AF14411G002701$ 215.00 9237 TRAILER CAR CARRIER TRAILER 5E0AF14491G002702$ 215.00 9240 TRAILER CAR CARRIER TRAILER 5E0AF14441G002705$ 215.00 9242 TRAILER CAR CARRIER TRAILER 5E0AF14481G002707$ 215.00 9243 TRAILER CAR CARRIER TRAILER 5E0AF144X1G002708$ 215.00 9246 TRAILER CAR CARRIER TRAILER 5E0AF144X1G002711$ 215.00 9248 TRAILER CAR CARRIER TRAILER 5E0AF14481G002982$ 215.00 9249 TRAILER CAR CARRIER TRAILER 5E0AF144X1G002983$ 215.00 9250 TRAILER CAR CARRIER TRAILER 5E0AF14411G002984$ 215.00 9251 TRAILER CAR CARRIER TRAILER 5E0AF14431G002985$ 215.00 9256 TRAILER CAR CARRIER TRAILER 5E0AF14471G002990$ 215.00 9258 TRAILER CAR CARRIER TRAILER 5E0AF14401G002992$ 215.00 9259 TRAILER CAR CARRIER TRAILER 5E0AF14421G002993$ 215.00 9260 TRAILER CAR CARRIER TRAILER 5E0AF14441G002994$ 215.00 9262 TRAILER CAR CARRIER TRAILER 5E0AF14481G002996$ 215.00 9264 TRAILER CAR CARRIER TRAILER 5E0AF14411G002998$ 215.00 9265 TRAILER CAR CARRIER TRAILER 5E0AF14431G002999$ 215.00 9267 TRAILER CAR CARRIER TRAILER 5E0AF14461G003001$ 215.00 9268 TRAILER CAR CARRIER TRAILER 5E0AF14481G003002$ 215.00 9269 TRAILER CAR CARRIER TRAILER 5E0AF144X1G003003$ 215.00 9270 TRAILER CAR CARRIER TRAILER 5E0AF14411G003004$ 215.00 9271 TRAILER CAR CARRIER TRAILER 5E0AF14431G003005$ 215.00 9272 TRAILER CAR CARRIER TRAILER 5E0AF14451G003006$ 215.00 9273 TRAILER CAR CARRIER TRAILER 5E0AF14471G003007$ 215.00 9275 TRAILER CAR CARRIER TRAILER 5E0AF14401G003009$ 215.00 9276 TRAILER CAR CARRIER TRAILER 5E0AF14471G003010$ 215.00 9277 TRAILER CAR CARRIER TRAILER 5E0AF14491G003011$ 215.00 9278 TRAILER CAR CARRIER TRAILER 5E0AF14401G003012$ 215.00 9279 TRAILER CAR CARRIER TRAILER 5E0AF14421G003013$ 215.00 9280 TRAILER CAR CARRIER TRAILER 5E0AF14441G003014$ 215.00 9281 TRAILER CAR CARRIER TRAILER 5E0AF14461G003015$ 215.00 9282 TRAILER CAR CARRIER TRAILER 5E0AF14481G003016$ 215.00 9283 TRAILER CAR CARRIER TRAILER 5E0AF144X1G003017$ 215.00 9284 TRAILER CAR CARRIER TRAILER 5E0AF14411G003018$ 215.00 9285 TRAILER CAR CARRIER TRAILER 5E0AF14431G003019$ 215.00 9287 TRAILER CAR CARRIER TRAILER 5E0AF14411G003021$ 215.00 9288 TRAILER CAR CARRIER TRAILER 5E0AF14431G003022$ 215.00 9289 TRAILER CAR CARRIER TRAILER 5E0AF14451G003023$ 215.00 9291 TRAILER CAR CARRIER TRAILER 5E0AF14491G003025$ 215.00 9292 TRAILER CAR CARRIER TRAILER 5E0AF14401G003026$ 215.00 9294 TRAILER CAR CARRIER TRAILER 5E0AF14441G003028$ 215.00

Page 22 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 9295 TRAILER CAR CARRIER TRAILER 5E0AF14461G003029$ 215.00 9296 TRAILER CAR CARRIER TRAILER 5E0AF14421G003030$ 215.00 9297 TRAILER CAR CARRIER TRAILER 5E0AF14431G003506$ 215.00 9298 TRAILER CAR CARRIER TRAILER 5E0AF14451G003507$ 215.00 9299 TRAILER CAR CARRIER TRAILER 5E0AF14471G003508$ 215.00 9300 TRAILER CAR CARRIER TRAILER 5E0AF14491G003509$ 215.00 9301 TRAILER CAR CARRIER TRAILER 5E0AF14411G003566$ 215.00 9307 TRAILER CAR CARRIER TRAILER 1C9AQ1648PG148008$ 215.00 9308 TRAILER CAR CARRIER TRAILER 5E0AC14481G003302$ 215.00 9309 TRAILER CAR CARRIER TRAILER 5E0AC144X1G003303$ 215.00 9310 TRAILER CAR CARRIER TRAILER 5E0AC14411G003304$ 215.00 9311 TRAILER CAR CARRIER TRAILER 5E0AC14451G003306$ 215.00 9312 TRAILER CAR CARRIER TRAILER 5E0AC14491G003308$ 215.00 9313 TRAILER CAR CARRIER TRAILER 5E0AC14401G003309$ 215.00 9314 TRAILER CAR CARRIER TRAILER 5E0AC14491G003311$ 215.00 9315 TRAILER CAR CARRIER TRAILER 5E0AC14411G003318$ 215.00 9316 TRAILER CAR CARRIER TRAILER 5E0AC14431G003322$ 215.00 9317 TRAILER CAR CARRIER TRAILER 5E0AC14471G003324$ 215.00 9318 TRAILER CAR CARRIER TRAILER 5E0AC14491G003325$ 215.00 9319 TRAILER CAR CARRIER TRAILER 5E0AC14471G003453$ 215.00 9321 TRAILER CAR CARRIER TRAILER 5E0AC14441G003576$ 215.00 9324 TRAILER CAR CARRIER TRAILER 1C9AZ1477SG148769$ 215.00 9325 TRAILER CAR CARRIER TRAILER 1C9AZ1473SG148770$ 215.00 9326 TRAILER CAR CARRIER TRAILER 1C9AZ1475SG148771$ 215.00 9328 TRAILER CAR CARRIER TRAILER 1C9AZ1479SG148773$ 215.00 9329 TRAILER CAR CARRIER TRAILER 1C9AZ147XSG148774$ 215.00 9330 TRAILER CAR CARRIER TRAILER 1C9AZ1472SG148775$ 215.00 9331 TRAILER CAR CARRIER TRAILER 1C9AZ1474SG148776$ 215.00 9332 TRAILER CAR CARRIER TRAILER 1C9AZ1476SG148777$ 215.00 63302 TRAILER CAR CARRIER TRAILER 5E0A914424G005470$ 7,512.02 63304 TRAILER CAR CARRIER TRAILER 5E0A914444G005471$ 7,512.02 63306 TRAILER CAR CARRIER TRAILER 5E0A914464G005472$ 7,512.02 63308 TRAILER CAR CARRIER TRAILER 5E0A914484G005473$ 7,512.02 63310 TRAILER CAR CARRIER TRAILER 5E0A9144X4G005474$ 7,512.02 63312 TRAILER CAR CARRIER TRAILER 5E0A914414G005475$ 7,512.02 63312 TRAILER CAR CARRIER TRAILER 5E0A914414G005475$ - 63314 TRAILER CAR CARRIER TRAILER 5E0A914434G005476$ 7,512.02 63316 TRAILER CAR CARRIER TRAILER 5E0A914454G005477$ 7,512.02 63318 TRAILER CAR CARRIER TRAILER 5E0A914474G005478$ 7,512.02 63318 TRAILER CAR CARRIER TRAILER 5E0A914474G005478$ - 63320 TRAILER CAR CARRIER TRAILER 5E0A914494G005479$ 7,512.02 63322 TRAILER CAR CARRIER TRAILER 5E0A914454G005480$ 7,512.02 63324 TRAILER CAR CARRIER TRAILER 5E0A914474G005481$ 7,512.02 63326 TRAILER CAR CARRIER TRAILER 5E0A914494G005482$ 7,512.02 63328 TRAILER CAR CARRIER TRAILER 5E0A914404G005483$ 7,512.02 63330 TRAILER CAR CARRIER TRAILER 5E0A914424G005484$ 7,512.02 63332 TRAILER CAR CARRIER TRAILER 5E0A914444G005485$ 7,512.02 63332 TRAILER CAR CARRIER TRAILER 5E0A914444G005485$ - 63334 TRAILER CAR CARRIER TRAILER 5E0A914464G005486$ 7,512.02 63334 TRAILER CAR CARRIER TRAILER 5E0A914464G005486$ - 63336 TRAILER CAR CARRIER TRAILER 5E0A914484G005487$ 7,512.02 63338 TRAILER CAR CARRIER TRAILER 5E0A9144X4G005488$ 7,512.02 63340 TRAILER CAR CARRIER TRAILER 5E0A914414G005489$ 7,512.02 63802 TRAILER CAR CARRIER TRAILER 1B9CS4527YP275044$ 215.00 63804 TRAILER CAR CARRIER TRAILER 1Z9XA5623YL134394$ 215.00 63806 TRAILER CAR CARRIER TRAILER 1Z9XA5625YL134395$ 215.00 63808 TRAILER CAR CARRIER TRAILER 1B9CS4527TP275179$ 215.00 63810 TRAILER CAR CARRIER TRAILER 1Z9XA5621YL134409$ 215.00 63812 TRAILER CAR CARRIER TRAILER 1Z9XA5628YL134410$ 215.00 63816 TRAILER CAR CARRIER TRAILER 1Z9XA5623YL134413$ 215.00 63818 TRAILER CAR CARRIER TRAILER 1Z9XA5627YL134401$ 215.00 63820 TRAILER CAR CARRIER TRAILER 1Z9XA5620YL134398$ 215.00

Page 23 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 63826 TRAILER CAR CARRIER TRAILER 1C9AF1479YG148080$ 215.00 63828 TRAILER CAR CARRIER TRAILER 1C9AF1427YG148079$ 215.00 63830 TRAILER CAR CARRIER TRAILER 1C9AF1470YG148078$ 215.00 63832 TRAILER CAR CARRIER TRAILER 1C9AF1475YG148075$ 215.00 63834 TRAILER CAR CARRIER TRAILER 1C9AF1477YG148076$ 215.00 66302 TRAILER CAR CARRIER TRAILER 1D9AK48257W371638$ 24,279.11 66304 TRAILER CAR CARRIER TRAILER 1D9AK48277W371639$ 24,279.11 66306 TRAILER CAR CARRIER TRAILER 1D9AK48237W371640$ 24,279.11 66308 TRAILER CAR CARRIER TRAILER 1D9AK48257W371641$ 24,279.11 66310 TRAILER CAR CARRIER TRAILER 1D9AK48277W371642$ 24,279.11 66312 TRAILER CAR CARRIER TRAILER 1D9AK48297W371643$ 24,279.11 66314 TRAILER CAR CARRIER TRAILER 1D9AK48207W371644$ 24,279.11 66316 TRAILER CAR CARRIER TRAILER 1D9AK48227W371645$ 24,279.11 66318 TRAILER CAR CARRIER TRAILER 1D9AK48247W371646$ 24,279.11 66320 TRAILER CAR CARRIER TRAILER 1D9AK48267W371647$ 24,279.11 66322 TRAILER CAR CARRIER TRAILER 1D9AK48287W371648$ 24,279.11 66324 TRAILER CAR CARRIER TRAILER 1D9AK482X7W371649$ 24,279.11 66326 TRAILER CAR CARRIER TRAILER 1D9AK48267W371650$ 24,279.11 66328 TRAILER CAR CARRIER TRAILER 1D9AK48287W371651$ 24,279.11 66330 TRAILER CAR CARRIER TRAILER 1D9AK482X7W371652$ 24,279.11 66332 TRAILER CAR CARRIER TRAILER 1D9AK48217W371653$ 24,279.11 66334 TRAILER CAR CARRIER TRAILER 1D9AK48237W371654$ 24,279.11 66336 TRAILER CAR CARRIER TRAILER 1D9AK48257W371655$ 24,279.11 66338 TRAILER CAR CARRIER TRAILER 1D9AK48277W371656$ 24,279.11 66340 TRAILER CAR CARRIER TRAILER 1D9AK48297W371657$ 24,279.11 66342 TRAILER CAR CARRIER TRAILER 1D9AK48207W371658$ 24,279.11 66344 TRAILER CAR CARRIER TRAILER 1D9AK48227W371659$ 24,279.11 66346 TRAILER CAR CARRIER TRAILER 1D9AK48297W371660$ 24,279.11 66348 TRAILER CAR CARRIER TRAILER 1D9AK48207W371661$ 24,279.11 66802 TRAILER CAR CARRIER TRAILER 4RCAE7064VB010159$ 215.00 66806 TRAILER CAR CARRIER TRAILER 4RCAE7065VB010171$ 215.00 66808 TRAILER CAR CARRIER TRAILER 4RCAE7067VB010138$ 215.00 66810 TRAILER CAR CARRIER TRAILER 4RCAE7067VB010186$ 215.00 66812 TRAILER CAR CARRIER TRAILER 4RCAE7065VB010168$ 215.00 66814 TRAILER CAR CARRIER TRAILER 4RCAE7068VB010164$ 215.00 66816 TRAILER CAR CARRIER TRAILER 4RCAE7066VB010177$ 215.00 66818 TRAILER CAR CARRIER TRAILER 4RCAE7068VB010150$ 215.00 66820 TRAILER CAR CARRIER TRAILER 4RCAE7060VB010157$ 215.00 66820 TRAILER CAR CARRIER TRAILER 4RCAE7060VB010157$ - 66822 TRAILER CAR CARRIER TRAILER 4RCAE7065VB010140$ 215.00 66824 TRAILER CAR CARRIER TRAILER 4RCAE7063VB010167$ 215.00 66826 TRAILER CAR CARRIER TRAILER 4RCAE7065VB010154$ 215.00 66826 TRAILER CAR CARRIER TRAILER 4RCAE7065VB010154$ - 66828 TRAILER CAR CARRIER TRAILER 4RCAE7067VB010169$ 215.00 66830 TRAILER CAR CARRIER TRAILER 4RCAE7066VB010194$ 215.00 66832 TRAILER CAR CARRIER TRAILER 4RCAE706XVB010182$ 215.00 66834 TRAILER CAR CARRIER TRAILER 4RCAE7061VB010183$ 215.00 66836 TRAILER CAR CARRIER TRAILER 4RCAE7064VB010193$ 215.00 66838 TRAILER CAR CARRIER TRAILER 4RCAE7061VB010149$ 215.00 66840 TRAILER CAR CARRIER TRAILER 4RCAE7069VB010142$ 215.00 66842 TRAILER CAR CARRIER TRAILER 4RCAE7066VB010180$ 215.00 66844 TRAILER CAR CARRIER TRAILER 4RCAE7060VB010188$ 215.00 66846 TRAILER CAR CARRIER TRAILER 4RCAE7060VB010160$ 215.00 66848 TRAILER CAR CARRIER TRAILER 4RCAE7060VB010143$ 215.00 66850 TRAILER CAR CARRIER TRAILER 4RCAE7062VB010158$ 215.00 71528 TRAILER CAR CARRIER TRAILER 4RCAC7048TB010036$ 215.00 A7001 TRAILER CAR CARRIER TRAILER 8TH049$ 215.00 A7408 TRAILER CAR CARRIER TRAILER 8TH107$ 215.00 A7608 TRAILER CAR CARRIER TRAILER 8TH148$ 215.00 A7616 TRAILER CAR CARRIER TRAILER 8TH131$ - A7616 TRAILER CAR CARRIER TRAILER 8TH131$ 215.00 A7618 TRAILER CAR CARRIER TRAILER 8TH152$ 215.00

Page 24 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) A7702 TRAILER CAR CARRIER TRAILER TS8TH170$ 215.00 A7707 TRAILER CAR CARRIER TRAILER 8TH165$ 215.00 A7709 TRAILER CAR CARRIER TRAILER 8TH167$ 215.00 A7804 TRAILER CAR CARRIER TRAILER 8TH188$ 215.00 A7902 TRAILER CAR CARRIER TRAILER 8TH197$ 215.00 B0335 TRAILER CAR CARRIER TRAILER 2W9BB83B1F1012029$ 215.00 E7906 TRAILER CAR CARRIER TRAILER 8TH201$ 215.00 F8403 TRAILER CAR CARRIER TRAILER 9TH232$ 215.00 F8404 TRAILER CAR CARRIER TRAILER 9TH233$ 215.00 F8407 TRAILER CAR CARRIER TRAILER 9TH236$ 215.00 F8619 TRAILER CAR CARRIER TRAILER 9TH248$ 215.00 F8625 TRAILER CAR CARRIER TRAILER 9TH254$ 215.00 F8733 TRAILER CAR CARRIER TRAILER 9TH265$ 215.00 F9005 TRAILER CAR CARRIER TRAILER 10TH289$ 215.00 F9006 TRAILER CAR CARRIER TRAILER 10TH290$ 215.00 F9007 TRAILER CAR CARRIER TRAILER 10TH291$ 215.00 R1301 TRAILER CAR CARRIER TRAILER 2W9BC83B3N1012301$ 215.00 R1505 TRAILER CAR CARRIER TRAILER 1D9AM7058MB018427$ 215.00 R2531 TRAILER CAR CARRIER TRAILER 1D9AM7056NB018721$ 215.00 R3534 TRAILER CAR CARRIER TRAILER 1D9AM7056PB018995$ 215.00 R3537 TRAILER CAR CARRIER TRAILER 1D9AM7051PB018998$ 215.00 R4213 TRAILER CAR CARRIER TRAILER 1D9AM7057NB018789$ 215.00 R4312 TRAILER CAR CARRIER TRAILER 1D9AM7055PB019006$ 215.00 R8333 TRAILER CAR CARRIER TRAILER 1D9AU7044PB019053$ 215.00 R8413 TRAILER CAR CARRIER TRAILER 1D9AM7057PB018987$ 215.00 R8551 TRAILER CAR CARRIER TRAILER 1D9AG7540FB015936$ 215.00 T7601 TRAILER CAR CARRIER TRAILER TT776541$ 215.00 T8559 TRAILER CAR CARRIER TRAILER 2T9CMS026FW002229$ 215.00 T8563 TRAILER CAR CARRIER TRAILER 2T9CMS021FW002249$ 215.00 W8653 TRAILER CAR CARRIER TRAILER 2W9BB83C6G1012064$ 215.00 W8656 TRAILER CAR CARRIER TRAILER 2W9BB83C3G1012068$ 215.00 W8659 TRAILER CAR CARRIER TRAILER 2W9BB83C0G1012116$ 215.00 8062 TRAILER LOWBOY COMMERCIAL VEHICLE CARR TT775419$ 215.00 8097 TRAILER LOWBOY COMMERCIAL VEHICLE CARR TT776537$ 215.00 E7907 TRAILER LOWBOY COMMERCIAL VEHICLE CARR FTH208$ 215.00 E8001 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 9TH216$ 215.00 R6600 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A5620XGCB94245$ 215.00 R6601 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56201GC094246$ 215.00 R6602 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56203GC094247$ 215.00 R6604 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56205GC094248$ 215.00 R6604 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56205GC094248$ - R6605 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56203GC094250$ 215.00 R6609 TRAILER LOWBOY COMMERCIAL VEHICLE CARR 1A9A56209GC094253$ 215.00 67322 TRAILER TRAILER 1D9AC48277W371766$ 29,470.07 67324 TRAILER TRAILER 1D9AC48297W371767$ 29,412.62 67326 TRAILER TRAILER 1D9AC48207W371768$ 29,328.01 67328 TRAILER TRAILER 1D9AC48227W371769$ 29,272.49 67330 TRAILER TRAILER 1D9AC48297W371770$ 29,367.69 67330 TRAILER TRAILER 1D9AC48297W371770$ - 67332 TRAILER TRAILER 1D9AC48207W371771$ 29,394.10 67334 TRAILER TRAILER 1D9AC48227W371772$ 29,489.30 67336 TRAILER TRAILER 1D9AC48247W371773$ 29,452.28 67338 TRAILER TRAILER 1D9AC48267W371774$ 29,288.35 67340 TRAILER TRAILER 1D9AC48287W371775$ 29,203.68 37620 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003617$ 215.00 38618 TRAILER USED PTS FLEET PURCHASE 5EOAM14491G003600$ 215.00 38619 TRAILER USED PTS FLEET PURCHASE 5EOAM14461G003604$ 215.00 38620 TRAILER USED PTS FLEET PURCHASE 5EOAM14461G003618$ 215.00 38621 TRAILER USED PTS FLEET PURCHASE 5EOAM14411G003624$ 215.00 38622 TRAILER USED PTS FLEET PURCHASE 5EOAM14461G003635$ 215.00 38623 TRAILER USED PTS FLEET PURCHASE 5EOAM14491G003645$ 215.00 38624 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003654$ 215.00

Page 25 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 68802 TRAILER USED PTS FLEET PURCHASE 5EOAM14476G033606$ 16,460.99 68804 TRAILER USED PTS FLEET PURCHASE 5EOAM14496G033607$ 16,460.99 68806 TRAILER USED PTS FLEET PURCHASE 5EOAM14426G033609$ 16,460.99 68808 TRAILER USED PTS FLEET PURCHASE 5EOAM14496G033610$ 16,460.99 68810 TRAILER USED PTS FLEET PURCHASE 5EOAM14486G033601$ - 68810 TRAILER USED PTS FLEET PURCHASE 5EOAM14486G033601$ 16,460.99 68812 TRAILER USED PTS FLEET PURCHASE 5EOAM144X6G033602$ 16,460.99 68816 TRAILER USED PTS FLEET PURCHASE 5EOAM14416G033603$ 16,460.99 68816 TRAILER USED PTS FLEET PURCHASE 5EOAM14416G033603$ - 68818 TRAILER USED PTS FLEET PURCHASE 5EOAM14436G033604$ 16,460.99 68820 TRAILER USED PTS FLEET PURCHASE 5EOAM14456G033605$ 16,460.99 68822 TRAILER USED PTS FLEET PURCHASE 5EOAM14406G033608$ 16,460.99 68826 TRAILER USED PTS FLEET PURCHASE 5EOAM14446G033613$ 16,460.99 68828 TRAILER USED PTS FLEET PURCHASE 5EOAM14466G033614$ 16,460.99 68858 TRAILER USED PTS FLEET PURCHASE 5EOAM14481G003619$ 215.00 68860 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003620$ 215.00 68862 TRAILER USED PTS FLEET PURCHASE 5EOAM14461G003621$ 215.00 68864 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003623$ 215.00 68868 TRAILER USED PTS FLEET PURCHASE 5EOAM14431G003625$ 215.00 68870 TRAILER USED PTS FLEET PURCHASE 5EOAM14451G003626$ 215.00 68872 TRAILER USED PTS FLEET PURCHASE 5EOAM14471G003627$ 215.00 68874 TRAILER USED PTS FLEET PURCHASE 5EOAM14471G003630$ 215.00 68876 TRAILER USED PTS FLEET PURCHASE 5EOAM14491G003631$ 215.00 68880 TRAILER USED PTS FLEET PURCHASE 5EOAM14481G003636$ 215.00 68882 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003637$ 215.00 68888 TRAILER USED PTS FLEET PURCHASE 5EOAM14401G003646$ 215.00 68890 TRAILER USED PTS FLEET PURCHASE 5EOAM14421G003647$ 215.00 68892 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003648$ 215.00 68894 TRAILER USED PTS FLEET PURCHASE 5EOAM14461G003652$ 215.00 68896 TRAILER USED PTS FLEET PURCHASE 5EOAM14481G003653$ 215.00 68900 TRAILER USED PTS FLEET PURCHASE 5EOAM14411G003655$ 215.00 68902 TRAILER USED PTS FLEET PURCHASE 5EOAM14431G003656$ 215.00 68904 TRAILER USED PTS FLEET PURCHASE 5EOAM14451G003657$ 215.00 68906 TRAILER USED PTS FLEET PURCHASE 5EOAM14491G003659$ 215.00 68908 TRAILER USED PTS FLEET PURCHASE 5EOAM14471G003658$ 215.00 68914 TRAILER USED PTS FLEET PURCHASE 5EOAM14411G003607$ 215.00 68916 TRAILER USED PTS FLEET PURCHASE 5EOAM14481G003622$ 215.00 68918 TRAILER USED PTS FLEET PURCHASE 5EOAM14401G003629$ 215.00 68920 TRAILER USED PTS FLEET PURCHASE 5EOAM14401G003632$ 215.00 68922 TRAILER USED PTS FLEET PURCHASE 5EOAM14421G003633$ 215.00 68924 TRAILER USED PTS FLEET PURCHASE 5EOAM14471G003644$ 215.00 68926 TRAILER USED PTS FLEET PURCHASE 5EOAM14421G003650$ 215.00 68928 TRAILER USED PTS FLEET PURCHASE 1D9AC48271W371421$ 215.00 68930 TRAILER USED PTS FLEET PURCHASE 5EOAM14496G003611$ - 68930 TRAILER USED PTS FLEET PURCHASE 5EOAM14496G003611$ 16,460.99 86150 TRAILER USED PTS FLEET PURCHASE 5EOAM14401G003596$ 215.00 86151 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003301$ 215.00 86180 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003573$ 215.00 86181 TRAILER USED PTS FLEET PURCHASE 5EOAM14411G003574$ 215.00 86182 TRAILER USED PTS FLEET PURCHASE 5EOAM14491G003595$ 215.00 86183 TRAILER USED PTS FLEET PURCHASE 5EOAM14421G003597$ 215.00 86184 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003598$ 215.00 86185 TRAILER USED PTS FLEET PURCHASE 5EOAM14461G003599$ 215.00 86188 TRAILER USED PTS FLEET PURCHASE 5EOAM14421G003602$ 215.00 86189 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003603$ 215.00 86191 TRAILER USED PTS FLEET PURCHASE 5EOAM14481G003605$ 215.00 86192 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003606$ 215.00 86194 TRAILER USED PTS FLEET PURCHASE 5EOAM14431G003608$ 215.00 86195 TRAILER USED PTS FLEET PURCHASE 5EOAM14451G003609$ 215.00 86196 TRAILER USED PTS FLEET PURCHASE 5EOAM14411G003610$ 215.00 86198 TRAILER USED PTS FLEET PURCHASE 5EOAM14451G003612$ 215.00 86199 TRAILER USED PTS FLEET PURCHASE 5EOAM14471G003613$ 215.00

Page 26 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 86200 TRAILER USED PTS FLEET PURCHASE 5EOAM14491G003614$ 215.00 86201 TRAILER USED PTS FLEET PURCHASE 5EOAM14401G003615$ 215.00 86202 TRAILER USED PTS FLEET PURCHASE 5EOAM14421G003616$ 215.00 86214 TRAILER USED PTS FLEET PURCHASE 5EOAM14491G003628$ 215.00 86220 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003634$ 215.00 86224 TRAILER USED PTS FLEET PURCHASE 5EOAM14411G003638$ 215.00 86226 TRAILER USED PTS FLEET PURCHASE 5EOAM144X1G003640$ 215.00 86227 TRAILER USED PTS FLEET PURCHASE 5EOAM14411G003641$ 215.00 86229 TRAILER USED PTS FLEET PURCHASE 5EOAM14451G003643$ 215.00 86235 TRAILER USED PTS FLEET PURCHASE 5EOAM14461G003649$ 215.00 86237 TRAILER USED PTS FLEET PURCHASE 5EOAM14441G003651$ 215.00 86247 TRAILER USED PTS FLEET PURCHASE 1D9AC48291W371422$ 215.00 86248 TRAILER USED PTS FLEET PURCHASE 1D9AC48201W371423$ 215.00 86249 TRAILER USED PTS FLEET PURCHASE 1D9AC48221W371424$ 215.00 86250 TRAILER USED PTS FLEET PURCHASE 1D9AC48241W371425$ 215.00 94049 TRAILER USED PTS FLEET PURCHASE 1D9AB452XYW371236$ 215.00 94050 TRAILER USED PTS FLEET PURCHASE 1D9AB4521YW371237$ 215.00 94051 TRAILER USED PTS FLEET PURCHASE 1D9AB4523YW371238$ 215.00 94052 TRAILER USED PTS FLEET PURCHASE 1D9AB4525YW371239$ 215.00 94053 TRAILER USED PTS FLEET PURCHASE 1D9AB4521YW371240$ 215.00 000082003250 TRAILMOD< 67806 $ - 000082003251 TRAILMOD< 67817 $ - 000082003252 TRAILMOD< 67820 $ - 000082003260 TRAILMOD< 67822 $ - 000082003264 TRAILMOD< 67822 $ - 000082003253 TRAILMOD< 67824 $ - 000082003246 TRAILMOD< 67826 $ - 000082002685 TRAILMOD< 67828 $ - 000082003233 TRAILMOD< 67832 $ - 000082003245 TRAILMOD< 67834 $ - 000082003234 TRAILMOD< 67836 $ - 000082003244 TRAILMOD< 67838 $ - 000082003242 TRAILMOD< 67840 $ - 000082003261 TRAILMOD< 67842 $ - 000082003265 TRAILMOD< 67842 $ - 000082003236 TRAILMOD< 67846 $ - 000082003237 TRAILMOD< 67852 $ - 000082003237 TRAILMOD< 67852 $ - 000082003238 TRAILMOD< 67852 $ - 000082003238 TRAILMOD< 67852 $ - 000082003239 TRAILMOD< 67854 $ - 000082003240 TRAILMOD< 67856 $ - 000082003255 TRAILMOD< 67858 $ - 000082003257 TRAILMOD< 67860 $ - 000082002680 TRAILMOD< 67864 $ - 000082002686 TRAILMOD< 67864 $ - 000082003248 TRAILMOD< 67864 $ - 000082002681 TRAILMOD< 67866 $ - 000082002687 TRAILMOD< 67866 $ - 000082003249 TRAILMOD< 67866 $ - 000082003258 TRAILMOD< 67866 $ - 000082003262 TRAILMOD< 67866 $ - 000082002623 TRAILMOD< 67868 $ - 000082003256 TRAILMOD< 67868 $ - 000082003259 TRAILMOD< 67868 $ - 000082003263 TRAILMOD< 67868 $ - 000082003254 TRAILMOD< 67872 $ - 000082003247 TRAILMOD< 67874 $ - 000082003243 TRAILMOD< 67878 $ - 000082002624 TRAILMOD< 67880 $ - 000082002663 TRAILMOD> 67801 $ 7,446.32 000082003298 TRAILMOD> 67802 $ -

Page 27 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082002664 TRAILMOD> 67803 $ 7,446.32 000082003314 TRAILMOD> 67806 $ - 000082003312 TRAILMOD> 67808 $ - 000082003278 TRAILMOD> 67812 $ - 000082003280 TRAILMOD> 67812 $ - 000082003296 TRAILMOD> 67826 $ - 000082003294 TRAILMOD> 67832 $ - 000082003276 TRAILMOD> 67834 $ - 000082003286 TRAILMOD> 67836 $ - 000082003274 TRAILMOD> 67844 $ - 000082003292 TRAILMOD> 67858 $ - 000082003284 TRAILMOD> 67862 $ - 000082003304 TRAILMOD> 67862 $ - 000082003290 TRAILMOD> 67868 $ - 000082003288 TRAILMOD> 67870 $ - 000082003272 TRAILMOD> 67878 $ - 000082003270 TRAILMOD> 67882 $ - 000082003268 TRAILMOD> 67884 $ - 000082003300 TRAILMOD> 67886 $ - 000082003282 TRAILMOD> 67890 $ - 000082003302 TRAILMOD> 67890 $ - 000082003306 TRAILMOD> 67898 $ - 000082003308 TRAILMOD> 67898 $ - 000082003310 TRAILMOD> 67898 $ - 000082002508 TRAILREFUR 0887 $ 1,477.83 000082002509 TRAILREFUR 3687 $ 5,052.95 000082003469 TRAILREFUR 8775 $ 8,129.68 000082003504 TRAILREFUR 8778 $ 8,189.08 000082003480 TRAILREFUR 8779 $ 8,202.52 000082003515 TRAILREFUR 8780 $ 8,464.15 000082003516 TRAILREFUR 8781 $ 8,703.33 000082003494 TRAILREFUR 8782 $ 8,119.48 000082003468 TRAILREFUR 8783 $ 8,161.72 000082003495 TRAILREFUR 8785 $ 8,158.92 000082003520 TRAILREFUR 8789 $ 8,835.01 000082002510 TRAILREFUR 8887 $ 1,670.77 000082002614 TRAILREFUR 8887 $ 7,052.63 000082003481 TRAILREFUR 8896 $ 8,202.52 000082003474 TRAILREFUR 8899 $ 8,138.63 000082003493 TRAILREFUR 8900 $ 8,248.03 000082003467 TRAILREFUR 8904 $ 8,165.62 000082003393 TRAILREFUR 9005 $ 16,449.91 000082003356 TRAILREFUR 9055 $ - 000082003356 TRAILREFUR 9055 $ 17,061.82 000082003208 TRAILREFUR 9056 $ 17,087.29 000082003156 TRAILREFUR 9101 $ 16,770.63 000082002728 TRAILREFUR 9102 $ 14,030.63 000082003172 TRAILREFUR 9104 $ 16,759.06 000082003210 TRAILREFUR 9106 $ 16,431.29 000082002554 TRAILREFUR 9110 $ 12,452.30 000082003222 TRAILREFUR 9111 $ 17,088.88 000082002552 TRAILREFUR 9113 $ 3,140.81 000082003361 TRAILREFUR 9114 $ 16,660.84 000082003224 TRAILREFUR 9115 $ 16,525.54 000082003174 TRAILREFUR 9116 $ 16,583.80 000082002523 TRAILREFUR 9117 $ 12,315.02 000082003140 TRAILREFUR 9118 $ 16,177.02 000082003216 TRAILREFUR 9119 $ 16,906.21 000082003214 TRAILREFUR 9121 $ 17,050.55 000082003150 TRAILREFUR 9122 $ - 000082003150 TRAILREFUR 9122 $ 16,206.38 000082002525 TRAILREFUR 9125 $ -

Page 28 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082002525 TRAILREFUR 9125 $ 3,128.14 000082003176 TRAILREFUR 9126 $ 16,126.94 000082003218 TRAILREFUR 9128 $ 16,983.82 000082003144 TRAILREFUR 9129 $ 16,709.89 000082003144 TRAILREFUR 9129 $ - 000082002738 TRAILREFUR 9132 $ 13,963.37 000082003168 TRAILREFUR 9135 $ 16,763.01 000082002744 TRAILREFUR 9137 $ 14,030.19 000082002744 TRAILREFUR 9137 $ - 000082003148 TRAILREFUR 9138 $ 15,643.83 000082003158 TRAILREFUR 9140 $ 16,731.68 000082003158 TRAILREFUR 9140 $ - 000082003160 TRAILREFUR 9141 $ 16,378.71 000082002742 TRAILREFUR 9143 $ 14,034.66 000082003519 TRAILREFUR 9145 $ 32,638.50 000082003138 TRAILREFUR 9146 $ - 000082003138 TRAILREFUR 9146 $ 16,686.89 000082003212 TRAILREFUR 9147 $ 17,111.78 000082002732 TRAILREFUR 9148 $ 14,027.13 000082002521 TRAILREFUR 9149 $ 12,040.97 000082003184 TRAILREFUR 9150 $ 16,292.88 000082003152 TRAILREFUR 9151 $ - 000082003152 TRAILREFUR 9151 $ 16,738.88 000082002529 TRAILREFUR 9152 $ - 000082002529 TRAILREFUR 9152 $ 12,157.39 000082002527 TRAILREFUR 9153 $ 2,998.84 000082003154 TRAILREFUR 9154 $ 16,342.17 000082002730 TRAILREFUR 9155 $ - 000082002730 TRAILREFUR 9155 $ 14,009.91 000082002734 TRAILREFUR 9157 $ - 000082002734 TRAILREFUR 9157 $ 14,037.07 000082002550 TRAILREFUR 9158 $ 3,103.88 000082002736 TRAILREFUR 9159 $ 14,032.82 000082003142 TRAILREFUR 9160 $ 16,767.57 000082002533 TRAILREFUR 9161 $ 12,522.68 000082002740 TRAILREFUR 9162 $ 14,020.45 000082003146 TRAILREFUR 9164 $ 16,165.30 000082003226 TRAILREFUR 9165 $ 16,403.97 000082003162 TRAILREFUR 9166 $ 16,725.50 000082003164 TRAILREFUR 9168 $ 16,735.82 000082002726 TRAILREFUR 9169 $ 14,021.37 000082003220 TRAILREFUR 9172 $ 16,265.87 000082002531 TRAILREFUR 9174 $ - 000082002531 TRAILREFUR 9174 $ 12,216.65 000082003170 TRAILREFUR 9176 $ - 000082003170 TRAILREFUR 9176 $ 16,429.65 000082003358 TRAILREFUR 9198 $ 16,513.49 000082003339 TRAILREFUR 9199 $ 17,017.80 000082003359 TRAILREFUR 9203 $ - 000082003359 TRAILREFUR 9203 $ 17,047.28 000082003340 TRAILREFUR 9205 $ - 000082003340 TRAILREFUR 9205 $ 17,031.33 000082003352 TRAILREFUR 9211 $ - 000082003352 TRAILREFUR 9211 $ 16,920.53 000082003355 TRAILREFUR 9214 $ 17,358.78 000082003350 TRAILREFUR 9216 $ 16,988.41 000082003412 TRAILREFUR 9217 $ 17,354.07 000082003354 TRAILREFUR 9219 $ 17,055.10 000082003362 TRAILREFUR 9220 $ 16,541.94 000082003360 TRAILREFUR 9227 $ 16,978.27 000082003341 TRAILREFUR 9230 $ 17,371.30 000082003348 TRAILREFUR 9232 $ 15,903.12

Page 29 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003342 TRAILREFUR 9235 $ 16,842.89 000082003338 TRAILREFUR 9246 $ 16,514.33 000082003343 TRAILREFUR 9251 $ 17,501.85 000082003353 TRAILREFUR 9256 $ 17,113.04 000082003357 TRAILREFUR 9258 $ 17,028.45 000082003344 TRAILREFUR 9264 $ 17,423.60 000082003347 TRAILREFUR 9277 $ 15,999.04 000082003345 TRAILREFUR 9279 $ 17,100.63 000082003351 TRAILREFUR 9281 $ 16,650.96 000082003349 TRAILREFUR 9287 $ 16,559.30 000082003346 TRAILREFUR 9292 $ 16,287.56 000082003605 TRAILREFUR 9297 $ 35,539.33 000082003603 TRAILREFUR 9298 $ 35,539.33 000082003585 TRAILREFUR 9299 $ 35,539.32 000082003586 TRAILREFUR 9300 $ 35,539.32 000082003606 TRAILREFUR 9308 $ 35,796.72 000082003580 TRAILREFUR 9321 $ 36,682.09 000082003612 TRAILREFUR 38619 $ - 000082003612 TRAILREFUR 38619 $ 38,353.81 000082003604 TRAILREFUR 38622 $ 37,810.21 000082003583 TRAILREFUR 61932 $ 44,324.65 000082003578 TRAILREFUR 61934 $ 44,053.29 000082003571 TRAILREFUR 61936 $ 44,188.02 000082003590 TRAILREFUR 61944 $ 44,302.72 000082003567 TRAILREFUR 63206 $ 105,393.30 000082003565 TRAILREFUR 63208 $ 105,393.30 000082003569 TRAILREFUR 63210 $ - 000082003569 TRAILREFUR 63210 $ 105,393.27 000082002688 TRAILREFUR 67342 $ 154.60 000082002694 TRAILREFUR 67344 $ 154.60 000082002689 TRAILREFUR 67346 $ 154.60 000082002695 TRAILREFUR 67348 $ 154.60 000082002690 TRAILREFUR 67350 $ 154.60 000082002691 TRAILREFUR 67352 $ 154.60 000082002696 TRAILREFUR 67354 $ 154.60 000082002692 TRAILREFUR 67356 $ 154.60 000082002697 TRAILREFUR 67358 $ 154.60 000082002693 TRAILREFUR 67360 $ 154.60 000082002537 TRAILREFUR 67834 $ 2,718.04 000082002712 TRAILREFUR 67850 $ - 000082002712 TRAILREFUR 67850 $ 6,352.45 000082002718 TRAILREFUR 67856 $ 1,109.71 000082002717 TRAILREFUR 67862 $ 1,109.71 000082002548 TRAILREFUR 67884 $ 5,799.12 000082002540 TRAILREFUR 67886 $ 2,090.34 000082002544 TRAILREFUR 67886 $ 757.80 000082002561 TRAILREFUR 67886 $ 5,833.17 000082002535 TRAILREFUR 67888 $ 5,833.17 000082002539 TRAILREFUR 67888 $ 2,337.82 000082002546 TRAILREFUR 67888 $ 583.57 000082002542 TRAILREFUR 67890 $ 5,955.42 000082002701 TRAILREFUR 67890 $ 2,816.27 000082002703 TRAILREFUR 67890 $ 2,658.74 000082002557 TRAILREFUR 67892 $ 5,955.42 000082002699 TRAILREFUR 67892 $ 4,865.51 000082003619 TRAILREFUR 68900 $ 38,353.81 000082003621 TRAILREFUR 68914 $ 38,353.81 000082003617 TRAILREFUR 86185 $ 38,353.81 000082003610 TRAILREFUR 86201 $ 38,353.81 000082003066 YARDCAR 2002 DODGE PICKUP $ - 000082002565 YARDCAR 2002 FORD E250 CARGO VAN 1FTNE24252HB05040$ 936.25 000082002599 YARDCAR 2004 CHEVROLET TRUCK 1GCGK23U54F115151$ 1,219.00

Page 30 of 31 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-25: Automobiles, trucks, trailers, and other vehicles and accessories.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003418 YARDCAR 2005 FORD F250 4X4 CREW CAB 1FTSW21585EB46475$ 465.00 000082003098 YARDCAR 2005 FORD FX4 PICK UP$ 2,235.64 000082003108 YARDCAR 2005 GMC SIERRA $ 2,593.34 000082003322 YARDCAR 2006 FORD PICKUP 1FBSS31L86DA88606$ 999.00 000082003266 YARDCAR 2007 FORD TRUCK F150 1FTPE12V37KC39049$ 1,080.82 000082003047 YARDCAR FORD PICK UP 2001 $ - 000082003102 YARDCAR GM YARD CAR $ 2,414.49 B-25 TOTAL $ 12,031,350.78

Page 31 of 31 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-28

OFFICE EQUIPMENT, FURNISHINGS AND SUPPLIES Allied Systems (Canada) Company Case No. 12-11773 Schedule B-28: Office Equipment, furnishings, and supplies.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082002886 FURN&FIX $ - 000082002756 FURN&FIX 12 FT CONF TABLE $ - 000082002838 FURN&FIX ALLIED RACK CO/45 $ - 000082002831 FURN&FIX BESTCO CONSTR./4819-OFFICE MOD$ - 000082002840 FURN&FIX CAMLIN CONSTR./687 - DRIVER'S$ - 000082002932 FURN&FIX COPIER MDL 7335 $ - 000082002832 FURN&FIX EAGLE OFFICE/9009-40 USED FUL$ - 000082002827 FURN&FIX EXEC. COMM/16847-BURLINGTON$ - 000082002814 FURN&FIX F&F $ - 000082002834 FURN&FIX G&R STARS/38-INSTALL KITCHEN C$ - 000082002826 FURN&FIX ID SIGNS/7621-CONCORD TERMINAL$ - 000082002839 FURN&FIX IKON OFFICE SOLUTIONS/110$ - 000082002842 FURN&FIX IKON OFFICE SOLUTIONS/2189-CAN$ - 000082002837 FURN&FIX IKON OFFICE SOLUTIONS/604172 -$ - 000082002844 FURN&FIX LANIER CANADA/685700-6713 AG C$ - 000082002841 FURN&FIX LANIER CANADA/694222-AG COPIER$ - 000082002843 FURN&FIX LANIER CANADA/699272-6745 COPI$ - 000082002820 FURN&FIX LANIER COPIER/MODEL 6616-SR#11$ - 000082002836 FURN&FIX MCM CONSTRUCTION/12JAN97 - DIS$ - 000082002835 FURN&FIX MT&T/12NOV96 $ - 000082002833 FURN&FIX MT&T/18SEP96-DWM PMT FOR HALIF$ - 000082002813 FURN&FIX PRE-ACQUISITION FORMERLY POOLE$ - 000082002817 FURN&FIX QUANTA - WINDSOR $ - 000082002816 FURN&FIX QUANTA - WINDSOR YARD INVENTOR$ - 000082002824 FURN&FIX R.K. WYNNYK/862437-EDMONTON EX$ - 000082002828 FURN&FIX S. COPY MACH/7331-CANON COPIER$ - 000082003655 FURN&FIX SHARP COPIER 75033463$ 1,449.13 000082002757 FURN&FIX SHARP SF7320 COPIER $ - 000082002815 FURN&FIX WINDSOR YARD INVENTORY PROJECT$ - 000082003082 LEIMP 042050012 $ 3,756.07 000082003081 LEIMP 042050211 $ 1,839.73 000082003083 LEIMP 042050211 $ 8,278.28 000082003084 LEIMP 042050211 $ 92.02 000082003085 LEIMP 042050211 $ 919.72 000082003086 LEIMP 042050211 $ 5,058.83 000082003087 LEIMP 042050211 $ 398.56 000082003092 LEIMP 052050151 $ 5,118.17 000082002895 LEIMP $ - 000082002896 LEIMP $ - 000082002902 LEIMP $ - 000082003036 LEIMP 24X24 MODULAR BUILDING CHARNY$ 13,462.34 000082002950 LEIMP 4 HPS FIXTURES $ 523.13 000082003043 LEIMP ADDEND TO MODULAR BUILDING$ 292.89 000082002972 LEIMP ADDITIONAL TRUCK PARKING$ 22,892.87 000082003044 LEIMP ADDITIONS TO MODULAR BUILDING$ 702.54 000082002962 LEIMP AIR COND @ EACH END OF TRAILER$ - 000082002968 LEIMP ASPHALT REPAIR $ 9,255.39 000082002845 LEIMP BESTCO CONST./4906-DRYWALL & S$ - 000082002777 LEIMP BLDGS-NEW-10YRS $ - 000082002849 LEIMP BURLINGTON SIGNS/20854 - 4X8 C$ - 000082002873 LEIMP BURLINGTON TRUCK YARD$ - 000082002876 LEIMP CALGARY BUILDING - 20 YRS S.L.$ - 000082002914 LEIMP CARPET IN DISPATCH AREA$ 61.43 000082003394 LEIMP CARTRIDGE & SPARK PLUG STATION$ - 000082003178 LEIMP CHAIN LINK PANEL $ 918.62 000082002874 LEIMP CHARNEY TRUCK YARD LIGHTING IM$ - 000082002971 LEIMP COLORADO SPRUCE TREES INSTALL$ 1,240.02 000082002982 LEIMP CONNECT SANITARY SEWEER$ 25,039.09 000082002954 LEIMP CONSTRUCTION BURLINGTON SHOP$ 563.23 000082003398 LEIMP CONTAINER BOX 4 OIL STORAGE$ 1,249.98 000082002942 LEIMP CONTAMINATION CLEAN UP$ 18,511.11 000082002915 LEIMP DEPOSIT FOR MATERIALS$ -

Page 1 of 3 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-28: Office Equipment, furnishings, and supplies.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003318 LEIMP DIESEL TANK CONNECTION$ 2,404.95 000082002667 LEIMP DRILL PRESS $ 1,984.86 000082002877 LEIMP EDMONTON BUILDING - 20 YRS S.L$ - 000082002882 LEIMP EDMONTON OCTOBER UNLOADING$ - 000082002847 LEIMP EDMONTON PARKING FACILITY (TO$ - 000082002858 LEIMP EDMONTON UNLOADING FOR AUGUST$ - 000082002857 LEIMP EDMONTON UNLOADING FOR JULY$ - 000082002856 LEIMP EDMONTON UNLOADING FOR JUNE$ - 000082002855 LEIMP EDMONTON UNLOADING FOR MAY$ - 000082002854 LEIMP EDMONTON UNLOADING FOR APRIL$ - 000082002850 LEIMP EDMONTON UNLOADING FOR DECEMBE$ - 000082002852 LEIMP EDMONTON UNLOADING FOR FEBRUAR$ - 000082002851 LEIMP EDMONTON UNLOADING FOR JANUARY$ - 000082002853 LEIMP EDMONTON UNLOADING FOR MARCH$ - 000082002978 LEIMP ELEC UPGRADE / SHOP MAKEUP AIR$ 4,530.65 000082002979 LEIMP ELEC UPGRADE / SHOP MAKEUP AIR$ 858.65 000082002980 LEIMP ELEC. UPGRADE SHOP MAKEUP$ 1,240.02 000082003104 LEIMP ELECTRICAL INSTALLATION$ 8,942.66 000082003130 LEIMP ENGINEERED DRAWINGS$ 1,215.05 000082002970 LEIMP EXCAVATE ASPHALT 8M X 7M TANK$ 143.11 000082002986 LEIMP EXTEND PARKING LOT $ - 000082002987 LEIMP EXTEND PARKING LOT $ - 000082002988 LEIMP EXTEND PARKING LOT $ - 000082002989 LEIMP EXTEND PARKING LOT $ - 000082002990 LEIMP EXTEND PARKING LOT $ - 000082002993 LEIMP EXTERIOR PAINTING CAULKING$ 3,084.98 000082003179 LEIMP FACILITY IMPROVEMENTS$ 96,885.03 000082003182 LEIMP FACILITY IMPROVEMENTS$ 4,283.53 000082003229 LEIMP FACILITY IMPROVEMENTS$ 10,137.05 000082003231 LEIMP FACILITY IMPROVEMENTS$ 295,397.82 000082003317 LEIMP FACILITY IMPROVEMENTS$ 99,704.82 000082003321 LEIMP FACILITY IMPROVEMENTS$ 339,907.29 000082003325 LEIMP FACILITY IMPROVEMENTS$ 260,885.10 000082003331 LEIMP FACILITY IMPROVEMENTS$ 173,503.57 000082003364 LEIMP FACILITY IMPROVEMENTS$ 249,547.05 000082003395 LEIMP FACILITY IMPROVEMENTS$ 25,514.07 000082003397 LEIMP FACILITY IMPROVEMENTS$ 73,640.40 000082003400 LEIMP FACILITY IMPROVEMENTS$ - 000082003406 LEIMP FACILITY IMPROVEMENTS$ 75,855.48 000082003411 LEIMP FACILITY IMPROVEMENTS$ 62,830.11 000082003413 LEIMP FACILITY IMPROVEMENTS$ 25,473.02 000082002928 LEIMP FIELD SURVEY $ - 000082002919 LEIMP FOUNDATIONS/ADHESIVE/SEALER$ 214.57 000082003065 LEIMP HEATING OIL REPLACED TANK$ 6,438.57 000082002949 LEIMP HR POWER SWEEPING $ - 000082002889 LEIMP INSTALL 5 TON HEAT/AIR UNIT$ 751.15 000082003059 LEIMP INSTALL ELECTRIC GATE OPENER$ 6,731.46 000082002920 LEIMP INSTALL METAL CLADDING$ - 000082002918 LEIMP INSTALL NEW LIGHTING$ 981.15 000082002992 LEIMP INSTALL VENTILATION SYSTEM$ - 000082002985 LEIMP INSTALLATION OF EQUIPMENT$ - 000082003080 LEIMP INT REROOFING $ 797.17 000082002875 LEIMP JACKSON & JAMES/8621-3 OVERHEA$ - 000082002898 LEIMP LAND IMPROVEMENTS $ - 000082003113 LEIMP LEASEHOLD IMPROVEMENTS$ 3,004.65 000082003079 LEIMP LEIMP $ 18,396.00 000082002891 LEIMP MAGNETIC READER EQP FOR PUMPS$ 1,878.00 000082002871 LEIMP MEZZANINE FLOOR $ - 000082003026 LEIMP MODULAR MOBILE TRL 50 X 12$ 5,560.34 000082002930 LEIMP NEW OFFICE $ 919.72 000082002887 LEIMP NEW SIGN $ 89.49 000082002938 LEIMP OFFICE TRAILER $ 3,923.62

Page 2 of 3 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-28: Office Equipment, furnishings, and supplies.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003232 LEIMP OFFICE TRAILER $ 79,396.12 000082002937 LEIMP OFFICE TRAILER FOR HALIFAX$ 2,112.74 000082002916 LEIMP PAINT INTERIOR OF OFFICE$ 260.56 000082002936 LEIMP PAINTING OF STORAGE YARD$ - 000082002776 LEIMP PARK AREA-NEW-10YRS$ - 000082002906 LEIMP PARKING LOT $ - 000082002935 LEIMP PARKING LOT $ - 000082002957 LEIMP PARKING LOT $ - 000082002958 LEIMP PARKING LOT $ - 000082002872 LEIMP PAVING - EDMONTON 20 YRS S.L.$ - 000082002901 LEIMP PAVING CONTRACT$ 1,349.17 000082002947 LEIMP PETROLEUM SVCS $ - 000082002848 LEIMP RECORD EDMONTON IMPROVEMENTS$ - 000082002917 LEIMP REMOVE AND DISPOSE 6FT WALL$ 306.59 000082002952 LEIMP REPAIR FIXTURES $ 603.75 000082002892 LEIMP REPAIR SE GATE $ - 000082002951 LEIMP REPAIR SHOP UNIT HEATERS$ 563.23 000082002997 LEIMP REPAVE ENTRANCEWAY$ 3,512.19 000082003060 LEIMP REPL WITH STEEL DOORS$ 380.72 000082002983 LEIMP REPLACE SEPTIC SYSTEM$ - 000082002984 LEIMP REPLACE SEPTIC SYSTEM$ - 000082002665 LEIMP ROBINAIR AC MACHINE$ 3,057.67 000082002961 LEIMP ROOF REPAIR $ - 000082003028 LEIMP ROOF REPAIRS $ 1,639.07 000082002878 LEIMP SASKATOON OFFICE - 10 YRS S.L.$ - 000082003095 LEIMP SECURITY FENCE$ 23,454.66 000082002955 LEIMP SENIOR ENGINEER GEOLOGIST$ 60.36 000082002944 LEIMP SHP DR CONCRETE WORK$ 80.62 000082002945 LEIMP TEST MODULE $ 5,231.26 000082002973 LEIMP TRUCK PARKING $ 524.43 000082002883 LEIMP UNLOADING FOR NOVEMBER$ - 000082002964 LEIMP UPGRADE UNDERGROUND STORAGE$ 100.51 000082003396 LEIMP USED OIL TANK $ 823.84 000082002941 LEIMP UST UPGRADE $ - 000082002778 LEIMP UV SYSTEM PART $ - 000082002775 LEIMP UV SYSTEM&INSTALL $ - 000082002879 LEIMP VANCOUVER BUILDING $ - 000082003094 LEIMP VANCOUVER HEATER$ 5,691.18 000082003101 LEIMP VENTILATION SYSTEM$ 3,219.49 000082003105 LEIMP VENTILATION SYSTEM$ 7,153.98 000082002994 LEIMP VENTILATION SYSTEM IN SHOP$ 8,278.28 000082002859 LEIMP WEINMANN ELECTRIC/52737-TRENCH$ - 000082002881 LEIMP YARD CONSTRUCTION - VANCOUVER$ - 000082003107 LEIMP YARD LIGHTS $ 2,575.35 000082002943 TELECOM PHONE EQUIP $ - 000082002823 TELECOM PHONE EXPT./760-CALGARY PHONE$ - 000082002755 TELECOM PHONE SYSTEM $ - 000082002890 TELECOM TELEPHONE EQUIPMENT$ - B-28 TOTAL $ 2,139,654.08

Page 3 of 3 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-29

MACHINERY, FIXTURES, EQUIPMENT AND SUPPLIES Allied Systems (Canada) Company Case No. 12-11773 Schedule B-29: Machinery, fixtures, equipment, and supplies used in business.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082002830 COMPUTER ABLE ONE COMP/16472-IBM MONT.$ - 000082002822 COMPUTER ABLE ONE COMPUTER/15037-PC, PR$ - 000082003049 COMPUTER COMPUTER $ - 000082003050 COMPUTER COMPUTER $ - 000082003051 COMPUTER COMPUTER $ - 000082003054 COMPUTER COMPUTER $ - 000082003055 COMPUTER COMPUTER $ - 000082003056 COMPUTER COMPUTER $ - 000082003057 COMPUTER COMPUTER $ - 000082003058 COMPUTER COMPUTER $ - 000082003029 COMPUTER COMPUTER FOR SCANNER$ - 000082003032 COMPUTER COMPUTER FOR SCANNER$ - 000082003034 COMPUTER COMPUTER FOR SCANNER$ - 000082002812 COMPUTER HS BASE COMPUTER $ - 000082003096 PC/SRVHRDW HANDHELD SCANNERS $ - 000082002819 PC/SRVHRDW QUANTA/COMPUTER EQUIPMENT,SCAN$ - 000082002998 PC/SRVHRDW SCANNER $ - 000082003002 PC/SRVHRDW SCANNER $ - 000082003004 PC/SRVHRDW SCANNER $ - 000082003005 PC/SRVHRDW SCANNER $ - 000082003006 PC/SRVHRDW SCANNER $ - 000082003007 PC/SRVHRDW SCANNER $ - 000082003008 PC/SRVHRDW SCANNER $ - 000082003010 PC/SRVHRDW SCANNER $ - 000082003011 PC/SRVHRDW SCANNER $ - 000082003012 PC/SRVHRDW SCANNER $ - 000082003013 PC/SRVHRDW SCANNER $ - 000082003030 PC/SRVHRDW SCANNER $ - 000082003097 PC/SRVHRDW YMS ATTENNA $ - 000082003035 PC/SRVHRDW YMS HANDHELD SCANNER WINDSOR$ - 000082003061 PERIPHERAL CABLING ACCESS POINTS FOR YMS$ - 000082003062 PERIPHERAL CABLING ACCESS POINTS FOR YMS$ - 000082003063 PERIPHERAL CABLING ACCESS POINTS FOR YMS$ - 000082002811 PERIPHERAL DP EQUIP $ - 000082003038 PERIPHERAL FIELD IMAGING SYSTEMS$ - 000082002809 PERIPHERAL INTERNAL PROJECTS $ - 000082002810 PERIPHERAL INTERNAL PROJECTS $ - 000082002825 PERIPHERAL QUANTA/5093-MEQ 530 512K FOR V$ - 000082002765 SHOPEQUIP 10 TON SERVICE JACK $ - 000082002760 SHOPEQUIP 6 X 8 FIELD SIGN $ - 000082002865 SHOPEQUIP ADVANCED THERMONDYNAMICS/4117-$ - 000082002981 SHOPEQUIP AUTOCRYL REDUCER &A/C HARDENER$ 125.17 000082002894 SHOPEQUIP B VENT/CHIMNEY SCISSOR LIFT$ - 000082002768 SHOPEQUIP BUSHING TOOL $ - 000082002864 SHOPEQUIP CHESNEY/3714-TWO LENNOX LF24-1$ - 000082003417 SHOPEQUIP CLARKE FORKLIFT GP138MB00296835FA$ 1,500.02 000082002863 SHOPEQUIP COMPRESSOR OVERHAUL CALGARY #0$ - 000082002912 SHOPEQUIP ELECTRIC PRESS $ - 000082003027 SHOPEQUIP ELECTRICAL PLUG TO PLUG TRKS$ 4,024.13 000082002770 SHOPEQUIP ENVIRON/FLEXHOSE $ - 000082002927 SHOPEQUIP EP-2C $ - 000082002925 SHOPEQUIP EQUIP FOR OFFICE $ - 000082002763 SHOPEQUIP EXHAUST FAN $ - 000082003403 SHOPEQUIP FACILITY IMPROVEMENTS$ 1,481.00 000082003110 SHOPEQUIP FORKLIFT $ 2,716.11 000082002772 SHOPEQUIP FUEL OIL BLENDER $ - 000082002767 SHOPEQUIP FUEL TANKS $ - 000082002773 SHOPEQUIP FUEL TANKS - WINDSOR$ - 000082003037 SHOPEQUIP INSTALL ELECTRICAL PLUGS$ 1,368.38 000082002926 SHOPEQUIP KIT $ - 000082002923 SHOPEQUIP LIGNE SOUDEUSE COMPRESSEUR$ - 000082002758 SHOPEQUIP MACHINERY EQUIP $ -

Page 1 of 2 Allied Systems (Canada) Company Case No. 12-11773 Schedule B-29: Machinery, fixtures, equipment, and supplies used in business.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003127 SHOPEQUIP MIG WELDER $ 131.83 000082002976 SHOPEQUIP MM2000 TCHS $ 339.83 000082002996 SHOPEQUIP MONTREAL SHOP VENTILATION$ 644.02 000082002974 SHOPEQUIP MULTIMASTER 250 208 12' TORCH$ 214.66 000082002759 SHOPEQUIP OIL/WATER SEPARATOR$ - 000082002904 SHOPEQUIP PAINT $ - 000082002924 SHOPEQUIP PLATRE $ - 000082003045 SHOPEQUIP PRESSURE WASHER$ 1,287.75 000082003089 SHOPEQUIP PRESSURE WASHER$ 3,353.51 000082003106 SHOPEQUIP PRESSURE WASHER$ 6,885.67 000082003326 SHOPEQUIP PRESSURE WASHER$ 1,889.74 000082002761 SHOPEQUIP PROLINK CARTRDG $ - 000082002762 SHOPEQUIP PROLINK CARTRDG $ - 000082002991 SHOPEQUIP SHOP AIR COMPRESSOR$ 797.17 000082002959 SHOPEQUIP SHOP EQUIP WHL LFT $ - 000082002861 SHOPEQUIP SHOP EQUIPMENT $ - 000082002862 SHOPEQUIP SHOP EQUIPMENT $ - 000082002960 SHOPEQUIP SHOP EQUIPMENT $ - 000082002977 SHOPEQUIP SHOP TOOLS $ 107.31 000082002764 SHOPEQUIP SIGN $ - 000082002774 SHOPEQUIP SIGNS-NEW $ - 000082002769 SHOPEQUIP SLIDE RACK&ASSY $ - 000082002866 SHOPEQUIP SOUTHSIDE POWER/24299-CRIMPER$ - 000082002766 SHOPEQUIP TANK $ - 000082002771 SHOPEQUIP UPGRADE TANKS $ - 000082002995 SHOPEQUIP VENTILATION IN MAINT SHOP$ 1,042.57 000082002893 SHOPEQUIP WATER HEATER/SPRAY WASHER$ - 000082002867 SHOPEQUIP WELCO CANADA/89372-R3R-400$ - 000082003000 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003014 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003016 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003017 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003018 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003019 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003020 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003021 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003023 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003024 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003025 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003031 SOFTWARE FIELD IMAGING SOFTWARE$ - 000082003053 SOFTWARE SOFTWARE FOR SCANNER$ - B-29 TOTAL $ 27,908.87

Page 2 of 2 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-30

INVENTORY Allied Systems (Canada) Company Case No. 12-11773 Schedule B-30. Inventory.

Terminal Number/Name Inventory Date Physical Audit Amount 2001 VANCOUVER 06/09/2012$ 130,183.34 2003 CALGARY 06/09/2012$ 118,269.67 2004 EDMONTON 06/09/2012$ 50,743.91 2005 REGINA 06/09/2012$ (0.00) 2006 SASKATOON 06/09/2012$ 22,994.49 2007 WINNIPEG 06/09/2012$ 33,030.32 2011 WINDSOR 06/09/2012$ 2,641.69 2012 ST. THOMAS 06/09/2012$ 197,284.92 2015 MONTREAL 06/09/2012$ 186,542.09 2016 CHARNY 06/09/2012$ 9,323.34 2017 MONCTON 06/09/2012$ 0.00 2018 HALIFAX 06/09/2012$ 533.74 2021 AGINCOURT 06/09/2012$ 385.78 2023 BRAMALEA 06/09/2012$ 8,171.60 2025 CONCORD 06/09/2012$ 4,187.55 B-30 TOTAL $ 764,292.44

Page 1 of 1 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-35

OTHER PERSONAL PROPERTY

Allied Systems (Canada) Company Case No. 12-11773 Schedule B-35: Other personal property of any kind not already listed. Itemize.

Asset ID Profile ID Description Serial ID NBV (CAN) 000082003656 BLDGIMPROV CHARNY ELECTRICAL UPGRADE$ 7,221.74 000082003478 BLDGIMPROV ELECTRICAL REQUIREMENTS$ 5,602.32 000082002608 BLDGIMPROV OIL FURNACE FOR MONCTON$ 2,683.35 000082003460 BLDGIMPROV OIL TANK $ 25,219.84 000082003657 BLDGIMPROV SECURITY FENCE $ 5,217.17 000082002846 BUILDING NRB, INC./974002-TRAILER INSTA$ - 000082003099 BUILDING WINDSOR SECURITY HUT$ 1,771.96 JEZDEPJUNE10 DEPR ACCRUAL $ (1,325.62) JEZDEPJUNE10 DEPR ACCRUAL $ (56,433.20) JEZDEPJUNE10 DEPR ACCRUAL $ (48,820.46) JEZDEPJUNE10 DEPR ACCRUAL $ (2,764.42) JEZDEPJUNE10 DEPR ACCRUAL $ (308.02) JEZDEPJUNE10 DEPR ACCRUAL $ (355.47) JEZDEPJUNE10 DEPR ACCRUAL $ (28.41) JEZDEPJUNE10 DEPR ACCRUAL $ (7,088.50) 000082003540 LANDIMPROV EXCAVATOR LAZOR GRADE TO DITCH$ 3,045.82 000082003125 LANDIMPROV LONDON 6151 COL TALBOT RD$ 145,810.30 000082003126 LANDIMPROV LONDON 6151 COL TALBOT RD$ 44,288.64 000082003415 LANDIMPROV PARKING LOT REPAIR$ 7,609.80 000082003416 LANDIMPROV PARKING LOT REPAIR$ 79,990.22 000082003133 LANDIMPROV PAVING REPAIR $ 11,341.33 000082003629 LANDIMPROV TRUCK YARD REPAIRS$ 3,315.00 000082003630 LANDIMPROV TRUCK YARD REPAIRS$ 2,312.48 000082003556 LANDIMPROV TRUCK YARD REPAIRS & UPGRADES$ 2,260.40 000082003557 LANDIMPROV TRUCK YARD REPAIRS & UPGRADES$ 3,240.00 000082003120 LANDIMPROV WINDSOR 1790 PROV RD$ 71,960.14 000082003121 LANDIMPROV WINDSOR 1791 PROV RD$ 1,540,932.87 000082003116 LANDIMPROV WINIPEG 737 PLINGUET RD$ 50,357.63 114700 MISC PREPAYMENTS$ 166,990.00 114500 PPD REAL & PPT $ 78,098.00 114200 PREPAID INSURANCE$ 507,341.00 114100 PREPAID LICENSE COMPANY$ 515,571.00 114400 PREPAID RENTS$ 107,760.00 B-35 TOTAL $ 3,272,816.91

Page 1 of 1 B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known)

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 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). 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. C D H C U I N O O W S L D N J P I T C E Q CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE U AMOUNT OF UNSECURED I B T U MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND N CLAIM WITHOUT PORTION, IF T I E G D O

INCLUDING ZIP CODE, VALUE OF PROPERTY SUBJECT TO D DEDUCTING ANY E A * R N

AND ACCOUNT NUMBER LIEN T VALUE OF T E COLLATERAL * (See Instructions Above) D *

Last four digits of ACCOUNT NO. AMERICAN MONEY MGMT CORP. Y FIRST LIEN LENDER - SENIOR SECURED $4,548,354.18 UNKNOWN FIRST PRIORITY CREDIT FACILITY

VALUE

Last four digits of ACCOUNT NO. AVENUE CAPITAL GROUP Y FIRST LIEN LENDER - SENIOR SECURED $5,453,413.83 UNKNOWN ATTN: HEATHER KAISER FIRST PRIORITY CREDIT FACILITY 535 MADISON AVE, 15TH FLOOR NEW YORK, NY 10022 VALUE

Last four digits of ACCOUNT NO. BENNETT MANAGEMENT Y FIRST LIEN LENDER - SENIOR SECURED $1,281.41 UNKNOWN FIRST PRIORITY CREDIT FACILITY

VALUE

Last four digits of ACCOUNT NO. BLACK DIAMOND CAPITAL MANAGEMENT LLC Y FIRST LIEN LENDER - SENIOR SECURED $35,377,240.19 UNKNOWN ATTN: RICHARD EHRLICH FIRST PRIORITY CREDIT FACILITY 1 SOUND SHORE DRIVE, SUITE 200 GREENWICH, CT 06830 VALUE

Subtotal $45,380,289.61 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. 8 Continuation Sheets Attached B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. BRITISH COLUMBIA FERRY CORP. FERRY $100,000.00 ATTN: JOHN BUSHE ALLIED SYSTEMS CANADA 1112 FORT STREET VICTORIA, BC V8V4V2 VALUE

Last four digits of ACCOUNT NO. CANADIAN TRANSIT CO AMBASSADOR BRIDGE PURCHASE DEPOSIT (TOLLS) $15,000.00 ATTN: TODD NGUYEN ALLIED SYSTEMS CANADA DETROIT INTERNATIONAL BRIDGE CO. PO BOX 32666 VALUE

Last four digits of ACCOUNT NO. CHARTIS INSURANCE COLLATERAL $1,019,732.79 UNKNOWN ELLIS MAN 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8 VALUE

Last four digits of ACCOUNT NO. CIT GROUP/BUSINESS CREDIT, INC. Y FIRST LIEN LENDER (REVOLVING LOAN) - $35,000,000.00 UNKNOWN 30 S. WACKER DRIVE, 30TH FLOOR SENIOR SECURED CHICAGO, IL 60606 FIRST PRIORITY CREDIT FACILITY

VALUE

Last four digits of ACCOUNT NO. CRAWFORD ADJUSTERS CANADA INSURANCE COLLATERAL $5,000.00 UNKNOWN DAVID KIRKWOOD 300-123 FRONT ST. W. TORONTO, ON M5J 2M2 VALUE

Last four digits of ACCOUNT NO. DEL MAR DISTRESSED OPPORTUNITES Y FIRST LIEN LENDER - SENIOR SECURED $1,363,353.45 UNKNOWN MASTER FUND FIRST PRIORITY CREDIT FACILITY

VALUE

Last four digits of ACCOUNT NO. DRUM SPECIAL SITUATION PARTNERS III LP Y SECOND LIEN LENDER - SENIOR SECURED $3,000,000.00 UNKNOWN 107 ELM STREET, 10TH FLOOR SECOND PRIORITY CREDIT FACILITY STAMFORD, CT 06902

VALUE

Subtotal $40,503,086.24 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 1 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. GOLDMAN SACHS CREDIT PARTNERS L.P. Y REGISTRATION XXX $0.00 UNKNOWN 1 NEW YORK PLAZA AGREEMENT NEW YORK, NY 10004 2007/05/10 09723

VALUE

Last four digits of ACCOUNT NO. GOLDMAN SACHS CREDIT PARTNERS L.P. Y AMENDMENT TO REGISTRATION XXX $0.00 UNKNOWN 1 NEW YORK PLAZA AGREEMENT NEW YORK, NY 10004 2007/05/11 10497

VALUE

Last four digits of ACCOUNT NO. GOLDMAN SACHS CREDIT PARTNERS L.P., AS Y UCC FILINGS XXX $0.00 UNKNOWN COLLATERAL AGENT UCC#2007069217 C/O GOLDMAN, SACHS & CO. 5/22/2007 30 HUDSON STREET, 17TH FLOOR VALUE

Last four digits of ACCOUNT NO. GOLDMAN SACHS CREDIT PARTNERS L.P., AS Y UCC FILINGS XXX $0.00 UNKNOWN COLLATERAL AGENT UCC#2007072938 C/O GOLDMAN, SACHS & CO. 5/31/2007 30 HUDSON STREET, 17TH FLOOR VALUE

Last four digits of ACCOUNT NO. IMPERIAL OIL PURCHASE DEPOSIT (FUEL) $200,000.00 ATTN: NICOLE D. LEBLANC ALLIED SYSTEMS CANADA PO BOX 1250 NORTH YORK, ON M3C3G6 VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE GARAGE KEEPERS' LIEN VERNON, BC V1T 3P9 12041631932 CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN BOX 1240 GARAGE KEEPERS' LIEN VERNON, BC V1T 6N6 12041631932 CANADA VALUE

Subtotal $200,000.00 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 2 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE GARAGE KEEPERS' LIEN VERNON, BC V1T 3P9 12052336592 CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP REGISTRATION XXX $0.00 UNKNOWN 27 STRATHMOOR DRIVE GARAGE KEEPERS' LIEN SHERWOOD PARK, AB T8H 0C1 12052336592 CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE GARAGE KEEPERS' LIEN VERNON, BC V1T 3P9 12053011588 CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN BOX 1240 GARAGE KEEPERS' LIEN VERNON, BC V1T 6N6 12053011588 CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE GARAGE KEEPERS' LIEN VERNON, BC V1T 3P9 12060137901 CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN BOX 1240 GARAGE KEEPERS' LIEN VERNON, BC V1T 6N6 12060137901 CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP REGISTRATION XXX $0.00 UNKNOWN BOX 1240 COMMERCIAL LIEN VERNON, BC V1T 6N6 300851606 CANADA VALUE

Subtotal $0.00 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 3 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE REPAIRERS LIEN ACT VERNON, BC V1T 3P9 688973G CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN BOX 1240 REPAIRERS LIEN ACT VERNON, BC V1T 6N6 688973G CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE REPAIRERS LIEN ACT VERNON, BC V1T 3P9 766283G CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN BOX 1240 REPAIRERS LIEN ACT VERNON, BC V1T 6N6 766283G CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE REPAIRERS LIEN ACT VERNON, BC V1T 3P9 773677G CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP Y REGISTRATION XXX $0.00 UNKNOWN BOX 1240 REPAIRERS LIEN ACT VERNON, BC V1T 6N6 773677G CANADA VALUE

Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP REGISTRATION XXX $0.00 UNKNOWN 2501 48TH AVE GARAGE KEEPERS ACT VERNON, BC V1T 3P9 201205622506 CANADA VALUE

Subtotal $0.00 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 4 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. KAL TIRE A CORPORATE PARTNERSHIP REGISTRATION XXX $0.00 UNKNOWN BOX 1240 GARAGE KEEPERS ACT VERNON, BC V1T 6N6 201205622506 CANADA VALUE

Last four digits of ACCOUNT NO. MCDONNELL LOAN OPPORTUNITY LTD. Y SECOND LIEN LENDER - SENIOR SECURED $2,000,000.00 UNKNOWN 1515 WEST 22ND STREET, 11TH FLOOR SECOND PRIORITY CREDIT FACILITY OAK BROOK, IL 60523

VALUE

Last four digits of ACCOUNT NO. MICHELIN NORTH AMERICA/CANADA PURCHASE DEPOSIT (TIRES) $250,000.00 ATTN: ED HARRIS ALLIED AUTOMOTIVE NATIONAL ACCOUNT MONTREAL, QC H3C5G9 CANADA VALUE

Last four digits of ACCOUNT NO. MJX ASSET MANAGEMENT Y FIRST LIEN LENDER - SENIOR SECURED $6,362,316.11 UNKNOWN ATTN: FRED TAYLOR FIRST PRIORITY CREDIT FACILITY 12 EAST 49TH STREET, 29TH FLOOR NEW YORK, NY 10017 VALUE

Last four digits of ACCOUNT NO. PAR-FOUR INVESTMENT MANAGEMENT Y FIRST LIEN LENDER - SENIOR SECURED $2,726,706.91 UNKNOWN ATTN: JOE MATTEO FIRST PRIORITY CREDIT FACILITY ATTN: MICHAEL BAILEY 50 TICE BOULEVARD VALUE

Last four digits of ACCOUNT NO. PITNEY BOWES GLOBAL CREDIT CONTRACT\AGREEMENT $0.00 550 EXPLORER DR. EQUIPMENT LEASES MISSISSAUGA, ON L4W 5C7

VALUE

Last four digits of ACCOUNT NO. RICOH CANADA INC CONTRACT\AGREEMENT XXX $0.00 5520 EXPLORER DR EQUIPMENT LEASES MISALSSAUGE, ON L4W 5LI

VALUE

Subtotal $11,339,023.02 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 5 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. ROYAL & SUN ALLIANCE COMPANY OF INSURANCE COLLATERAL $25,000.00 UNKNOWN CANADA - AUTO LIABILITY ESCROW BRENDA VELLA 10 WELLINGTON ST EAST VALUE

Last four digits of ACCOUNT NO. SPECTRUM GROUP MANAGEMENT LLC Y FIRST LIEN LENDER - SENIOR SECURED $16,561,370.13 UNKNOWN ATTN: JEFFREY BULLER FIRST PRIORITY CREDIT FACILITY 1250 BROADWAY, SUITE 810 NEW YORK, NY 10001 VALUE

Last four digits of ACCOUNT NO. SPECTRUM INVESTMENT PARTNERS LP Y SECOND LIEN LENDER - SENIOR SECURED $5,000,000.00 UNKNOWN 1250 BROADWAY, 19TH FLOOR SECOND PRIORITY CREDIT FACILITY NEW YORK, NY 10001

VALUE

Last four digits of ACCOUNT NO. ST. PAUL GUARANTEE INSURANCE CO. INSURANCE COLLATERAL $26,205.00 UNKNOWN 77 KING ST. WEST, 34TH FLOOR, ROYAL TRUST TOWER PO BOX 284 VALUE

Last four digits of ACCOUNT NO. STERLING WESTERN STAR TRUCKS ALBERTA REGISTRATION XXX $0.00 UNKNOWN 9115 52 STREET SE GARAGE KEEPERS' LIEN CALGARY, AB T2C 2R4 12050708500 CANADA VALUE

Last four digits of ACCOUNT NO. STERLING WESTERN STAR TRUCKS ALBERTA REGISTRATION XXX $0.00 UNKNOWN 9115 52 STREET SE GARAGE KEEPERS' LIEN CALGARY, AB T2C 2R4 12050901678 CANADA VALUE

Last four digits of ACCOUNT NO. TEAK HILL - CREDIT CAPITAL INVESTMENTS Y FIRST LIEN LENDER - SENIOR SECURED $1,817,804.61 UNKNOWN (MORGAN STANLEY) FIRST PRIORITY CREDIT FACILITY

VALUE

Subtotal $23,430,379.74 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 6 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. TEAM TRUCK CENTERS PURCHASE DEPOSIT (PARTS) $19,990.00 ATTN: CATHY GEROMETTE ALLIED SYSTEMS CANADA 795 WILTON GROVE RD LONDON, ON N6N 1N7 VALUE

Last four digits of ACCOUNT NO. WESTERN STERLING TRUCKS LTD. Y REGISTRATION XXX $0.00 UNKNOWN 18353 118 AVENUE GARAGE KEEPERS' LIEN EDMONTON, AB T5S 1M8 12022105452 CANADA VALUE

Last four digits of ACCOUNT NO. WESTERN STERLING TRUCKS LTD. REGISTRATION XXX $0.00 UNKNOWN 18353 118 AVENUE GARAGE KEEPERS' LIEN EDMONTON, AB T5S 1M8 12031407375 CANADA VALUE

Last four digits of ACCOUNT NO. WESTERN STERLING TRUCKS LTD. REGISTRATION XXX $0.00 UNKNOWN 18353 118 AVENUE GARAGE KEEPERS' LIEN EDMONTON, AB T5S 1M8 12032909491 CANADA VALUE

Last four digits of ACCOUNT NO. WESTERN STERLING TRUCKS LTD. REGISTRATION XXX $0.00 UNKNOWN 18353 118 AVENUE GARAGE KEEPERS' LIEN EDMONTON, AB T5S 1M8 12041906005 CANADA VALUE

Last four digits of ACCOUNT NO. WESTERN STERLING TRUCKS LTD. REGISTRATION XXX $0.00 UNKNOWN 18353 118 AVENUE GARAGE KEEPERS' LIEN EDMONTON, AB T5S 1M8 12041906171 CANADA VALUE

Last four digits of ACCOUNT NO. WESTERN STERLING TRUCKS LTD. REGISTRATION XXX $0.00 UNKNOWN 18353 118 AVENUE GARAGE KEEPERS' LIEN EDMONTON, AB T5S 1M8 12051109965 CANADA VALUE

Subtotal $19,990.00 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 7 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6D (Official Form 6D) (12/07) In re Allied Systems (Canada) Company Case No.: 12-11773

Debtor. (If known) SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS (Continuation Sheet) C U D C H I N O S O W L N P I D J T Q U C E

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, NATURE I AMOUNT OF UNSECURED T U N B I

MAILING ADDRESS, OF LIEN, AND DESCRIPTION AND E CLAIM WITHOUT PORTION, IF T G D D O

INCLUDING ZIP CODE, MARKET VALUE OF PROPERTY VALUE E DEDUCTING ANY A * R N AND ACCOUNT NUMBER OF SUBJECT TO LIEN T VALUE OF T E

* COLLATERAL D

(See Instructions Above) * Last four digits of ACCOUNT NO. YUCAIPA AMERICAN ALLIANCE (PARALLEL) Y FIRST LIEN LENDER - SENIOR SECURED $55,566,326.66 UNKNOWN FUND I, L.P. FIRST PRIORITY CREDIT FACILITY ATTN: DEREX WALKER 9130 WEST SUNSET BOULEVARD VALUE

Last four digits of ACCOUNT NO. YUCAIPA AMERICAN ALLIANCE (PARALLEL) Y SECOND LIEN LENDER - SENIOR SECURED $8,242,080.00 UNKNOWN FUND I, LP SECOND PRIORITY CREDIT FACILITY 9130 W. SUNSET BLVD. LOS ANGELES, CA 90069 VALUE

Last four digits of ACCOUNT NO. YUCAIPA AMERICAN ALLIANCE FUND I, L.P. Y FIRST LIEN LENDER - SENIOR SECURED $79,269,362.04 UNKNOWN ATTN: DEREX WALKER FIRST PRIORITY CREDIT FACILITY 9130 WEST SUNSET BOULEVARD LOS ANGELES, CA 90069 VALUE

Last four digits of ACCOUNT NO. YUCAIPA AMERICAN ALLIANCE FUND I, LP Y SECOND LIEN LENDER - SENIOR SECURED $11,757,920.00 UNKNOWN 9130 W. SUNSET BLVD. SECOND PRIORITY CREDIT FACILITY LOS ANGELES, CA 90069

VALUE

Last four digits of ACCOUNT NO. YUCAIPA TRANSPORTATION, LLC Y UCC FILINGS XXX $0.00 UNKNOWN 9130 W. SUNSET BOULEVARD UCC#2007050479 LOS ANGELES, CA 90069 4/12/2007

VALUE

Total $275,708,457.31 UNKNOWN (Report also on (If applicable, report Summary of Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.)

Subtotal $154,835,688.70 $0.00 (Total of this page)

* Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 8 of 8 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims B6E (Official Form 6E) (04/10)

Allied Systems (Canada) Company 12-11773 Debtor 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 digit s of the account number, if any, of all ent it ies holding priority claims against the debtor or the propert y of the debtor, as of the date of the filing of the petition. Use a separate cont inuat ion sheet for each type of priorit y and label each with the t ype 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 child’s initials and the name and address of the child’s parent of 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).

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 marit al 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 "Cont ingent ." If the claim is unliquidat ed, place an "X" in the column labeled "Unliquidat ed." 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 tot al of amount s ent it led to priority list ed on each sheet in the box labeled "Subt ot als" on each sheet . Report the total of all amounts entitled to priority list ed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debt s 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 tot al of amount s 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 (Check the appropriate box(es) below if claims in that category are listed on the attached sheets) Domestic Support Obligations 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).

X 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 $11,725* 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 $5,775* 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 $2,600* 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 subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Page 1 of 13 B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. ALBANESE, VITO EMPLOYEE WAGE CLAIM $3,057.69 $3,057.69 $0.00 193 PROFESSOR DAY DRIVE VACATION ACCRUAL BRADFORD, ON L3Z 3C2 CANADA

ACCOUNT NO. ARCHER, LORRIE EMPLOYEE WAGE CLAIM $5,538.46 $5,538.46 $0.00 51 LAKEVIEW DR VACATION ACCRUAL PORT PERRY, ON L9L 1H1 CANADA

ACCOUNT NO. BACON, HOLLY L EMPLOYEE WAGE CLAIM $2,423.08 $2,423.08 $0.00 2001 211-13TH AVE SE VACATION ACCRUAL CALGARY, AB T2G 1E1 CANADA

ACCOUNT NO. BALDO, KATHRYN M EMPLOYEE WAGE CLAIM $10,956.00 $10,956.00 $0.00 6169-165 STREET VACATION ACCRUAL SURREY, BC V4N 0X9 CANADA

ACCOUNT NO. BELCHER, CHARLOTTE EMPLOYEE WAGE CLAIM $4,612.52 $4,612.52 $0.00 41435 SOUTH SUMAS ROAD VACATION ACCRUAL CHILLIWACK, BC V5R4K5 CANADA

ACCOUNT NO. BOURRE, JOHN EMPLOYEE WAGE CLAIM $8,615.38 $8,615.38 $0.00 182 TUFNELL DR VACATION ACCRUAL WINNIPEG, MB R2N1J8 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $35,203.14 $35,203.14 $0.00 Page 2 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. CAMPBELL, GLENN D. EMPLOYEE WAGE CLAIM $4,153.85 $4,153.85 $0.00 1789 SPRUCEHILL ROAD VACATION ACCRUAL PICKERING, ON L1V 1S5 CANADA

ACCOUNT NO. CARRIERE, RAYMOND EMPLOYEE WAGE CLAIM $5,769.23 $5,769.23 $0.00 3 HUBERT VACATION ACCRUAL VAUDREUIL, QC J7V8B3 CANADA

ACCOUNT NO. CHARLES, EUDE-REAL EMPLOYEE WAGE CLAIM $2,596.15 $2,596.15 $0.00 3250 BOUL LEVESQUE OUEST VACATION ACCRUAL LAVEL, QC H7V 3P2 CANADA

ACCOUNT NO. COLE, SCOTT EMPLOYEE WAGE CLAIM $3,028.79 $3,028.79 $0.00 5233 19TH STREET VACATION ACCRUAL LLOYDMINSTER, AB T9V 2H1 CANADA

ACCOUNT NO. CURTIS, RODERICK EMPLOYEE WAGE CLAIM $9,416.08 $9,416.08 $0.00 PO BOX 67 VACATION ACCRUAL GRAFTON, ON K0K2G0 CANADA

ACCOUNT NO. DEMERS, PIERRE EMPLOYEE WAGE CLAIM $5,538.46 $5,538.46 $0.00 3217 JOSEPH HUDON VACATION ACCRUAL CHARNY, QC G6X 2T3 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $30,502.56 $30,502.56 $0.00 Page 3 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. DESJARDINS, NICOLE M EMPLOYEE WAGE CLAIM $9,960.00 $9,960.00 $0.00 25 O'DELL DRIVE VACATION ACCRUAL DARTMOUTH, NS B2W 3T3 CANADA

ACCOUNT NO. DESORCY, COLETTE EMPLOYEE WAGE CLAIM $4,211.59 $4,211.59 $0.00 15 THUNDER BAY VACATION ACCRUAL WINNIPEG, MB R2M4V4 CANADA

ACCOUNT NO. DISTEFANO, ARMAND EMPLOYEE WAGE CLAIM $2,692.31 $2,692.31 $0.00 824 PORTER STREET VACATION ACCRUAL COQUITLAM, BC V3J 5C2 CANADA

ACCOUNT NO. D'OVIDIO, MARCO EMPLOYEE WAGE CLAIM $4,807.69 $4,807.69 $0.00 1566 PRINCE JOHN CIRCLE VACATION ACCRUAL OAKVILLE, ON L6J6V2 CANADA

ACCOUNT NO. DYSON, MELANIE EMPLOYEE WAGE CLAIM $6,077.88 $6,077.88 $0.00 505-1135 QUAYSIDE DRIVE VACATION ACCRUAL NEW WESTMINSTER, BC V3M6J4 CANADA

ACCOUNT NO. EVERITT, CLIFF EMPLOYEE WAGE CLAIM $8,723.08 $8,723.08 $0.00 33922 KING ROAD VACATION ACCRUAL ABBOTSFORD, BC V2S 7M7 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $36,472.56 $36,472.56 $0.00 Page 4 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. FERGUSON, KEVEN EMPLOYEE WAGE CLAIM $4,326.92 $4,326.92 $0.00 573 COUNTY ROAD #20 VACATION ACCRUAL KINGSVILLE, ON N9Y2E6 CANADA

ACCOUNT NO. GAGEN, ROGER EMPLOYEE WAGE CLAIM $6,865.38 $6,865.38 $0.00 99 COULTIER AVENUE VACATION ACCRUAL ST THOMAS, ON N5R5A5 CANADA

ACCOUNT NO. GODDEN, ERNIE EMPLOYEE WAGE CLAIM $11,442.32 $11,442.32 $0.00 433 AMLIN ST VACATION ACCRUAL AMHERSTBURG, ON N9V 3Y1 CANADA

ACCOUNT NO. GOUIN, MARC EMPLOYEE WAGE CLAIM $4,807.69 $4,807.69 $0.00 163 RHATIGAN RD. EAST VACATION ACCRUAL EDMONTON, AB T6R1W5 CANADA

ACCOUNT NO. GUEHO, GRANT EMPLOYEE WAGE CLAIM $3,173.08 $3,173.08 $0.00 1304 HAMILTON STREET VACATION ACCRUAL NEW WESTMINSTER, BC V3M 2N3 CANADA

ACCOUNT NO. HENDERSON, PETER EMPLOYEE WAGE CLAIM $616.99 $616.99 $0.00 153 ROSS ST VACATION ACCRUAL CALADONIA, ON N3W1A3 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $31,232.39 $31,232.39 $0.00 Page 5 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. JAGUSIC, DARLENE EMPLOYEE WAGE CLAIM $3,115.38 $3,115.38 $0.00 233 GLENHOLME AVE VACATION ACCRUAL HAMILTON, ON L8K 3L9 CANADA

ACCOUNT NO. JANSEN, JOHN EMPLOYEE WAGE CLAIM $20,865.38 $11,725.00 $9,140.38 7 APEX COURT VACATION ACCRUAL STONEY CREEK, ON L8J1J2 CANADA

ACCOUNT NO. KARSCH, ED EMPLOYEE WAGE CLAIM $4,730.77 $4,730.77 $0.00 9 OSBORNE ST VACATION ACCRUAL DELEWARE, ON N0L 1E0 CANADA

ACCOUNT NO. LEVESQUE, MARC EMPLOYEE WAGE CLAIM $3,846.17 $3,846.17 $0.00 847 NORMAND VACATION ACCRUAL LAVAL, QC H7P3Z2 CANADA

ACCOUNT NO. LIKNESS, GLEN EMPLOYEE WAGE CLAIM $13,178.85 $11,725.00 $1,453.85 7 PANORAMA HILLS SQUARE NW VACATION ACCRUAL CALGARY, AB T3K5K7 CANADA

ACCOUNT NO. MELENCHENKO, ALVINA M EMPLOYEE WAGE CLAIM $1,461.54 $1,461.54 $0.00 112-403 TAIT COURT VACATION ACCRUAL SASKATOON, SK S7H 5L3 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $47,198.09 $36,603.86 $10,594.23 Page 6 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. MULLEN, KATHY EMPLOYEE WAGE CLAIM $5,384.62 $5,384.62 $0.00 BOX 28 VACATION ACCRUAL STARBUCK, MB R0G 2P0 CANADA

ACCOUNT NO. MURRAY, RANDY EMPLOYEE WAGE CLAIM $4,615.38 $4,615.38 $0.00 1561 RUE DE VERSAILLES VACATION ACCRUAL ST. LAZARE, QC J7T 3H6 CANADA

ACCOUNT NO. PARADOWSKI, PAULINA KATARZYNA EMPLOYEE WAGE CLAIM $2,596.15 $2,596.15 $0.00 #65-6588 SOUTHOAKS CRES VACATION ACCRUAL BURNABY, BC V5E 4K1 CANADA

ACCOUNT NO. PARKER, STEVE EMPLOYEE WAGE CLAIM $4,800.00 $4,800.00 $0.00 48 VISCAYA PLACE VACATION ACCRUAL DARTMOUTH, NS B2X3J1 CANADA

ACCOUNT NO. PARLIAMENT, MURRAY EMPLOYEE WAGE CLAIM $13,456.54 $13,456.54 $0.00 459 BIGELOW STREET VACATION ACCRUAL APT 208 PORT PERRY, ON L9L 1N4 CANADA

ACCOUNT NO. PESCE, SERGIO EMPLOYEE WAGE CLAIM $5,384.62 $5,384.62 $0.00 7617 RUE BOISCHATEL VACATION ACCRUAL ST. LEONARD, QC H1S2K9 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $36,237.31 $36,237.31 $0.00 Page 7 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. PHINNEY, CHRIS EMPLOYEE WAGE CLAIM $7,500.00 $7,500.00 $0.00 31 OLD MILLER ROAD VACATION ACCRUAL COLE HARBOUR, NS B2Z 1C2 CANADA

ACCOUNT NO. PORQUET, HARRY EMPLOYEE WAGE CLAIM $5,192.31 $5,192.31 $0.00 33 LISMER CRES VACATION ACCRUAL BOLTON, ON L7E 2W5 CANADA

ACCOUNT NO. PORRITT, BRENT D. EMPLOYEE WAGE CLAIM $5,000.00 $5,000.00 $0.00 1360 ORIOLE AVENUE VACATION ACCRUAL PORT COQUITLAM, BC V3B 5H6 CANADA

ACCOUNT NO. PROVOST, JAMIE KRISTEN EMPLOYEE WAGE CLAIM $2,423.08 $2,423.08 $0.00 11 CRYSTAL SHORES HEIGHTS VACATION ACCRUAL OKTOKS, AB T1S 2K9 CANADA

ACCOUNT NO. RUFFOLO, MARIO EMPLOYEE WAGE CLAIM $4,361.54 $4,361.54 $0.00 243 WESTPARK WAY VACATION ACCRUAL FORT SASKATCHEWAN, AB T8L 4M4 CANADA

ACCOUNT NO. SCHMIDT, ROBERT EMPLOYEE WAGE CLAIM $6,596.15 $6,596.15 $0.00 9 WESTMOUNT BAY VACATION ACCRUAL WINNIPEG, MB R2J1Y7 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $31,073.08 $31,073.08 $0.00 Page 8 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

WAGES, SALARIES, AND COMMISSIONS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. THOMPSON, JOHN EMPLOYEE WAGE CLAIM $8,615.40 $8,615.40 $0.00 344 SOUTH MIDDLE RD VACATION ACCRUAL RR # 2 MAIDSTONE, ON N0R 1K0 CANADA

ACCOUNT NO. URSULIAK, YVETTE LOUISE EMPLOYEE WAGE CLAIM $2,423.08 $2,423.08 $0.00 PO BOX 1124 VACATION ACCRUAL CROSSFIELD, AB T0M 0S0 CANADA

ACCOUNT NO. WEBSTER, RILEY EMPLOYEE WAGE CLAIM $2,019.23 $2,019.23 $0.00 443 OAKVIEW AVENUE VACATION ACCRUAL WINNIPEG, MB R2K 0S6 CANADA

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $13,057.70 $13,057.70 $0.00 Page 9 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

TAXES AND CERTAIN DEBTS OWED TO GOVERNMENTAL UNITS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. CITY OF EDMONTON TAXING AUTHORITY/TAX VENDOR $40.00 $40.00 $0.00 TRANSPORTATION & STREETS DEPT TRAFFIC OPERATING BRANCH P. O. BOX 2600 EDMONTON, AB T5J 9Z9

ACCOUNT NO. COMMISSIONER OF TAXATION AND FINANCE TAXING AUTHORITY/TAX VENDOR $229.65 $229.65 $0.00 NYS HIGHWAY USE TAX GENERAL POST OFFICE P. O. BOX 26824 NEW YORK, NY 10087-6824

ACCOUNT NO. GOVERNMENT OF THE N.W.T. TAXING AUTHORITY/TAX VENDOR $1,971.00 $1,971.00 $0.00 DEPARTMENT OF TRANSPORTATION 76 CAPITAL DRIVE SUITE 201 HAY RIVER, NT X0E 1G2

ACCOUNT NO. MINISTER OF FINANCE TAXING AUTHORITY/TAX VENDOR $796.00 $796.00 $0.00 REVENUE SER. OF BRITISH COLUMBIA MEDICAL SERVICES PLAN BILLING PO BOX 9482 STN PRO GOVT VICTORIA, BC V8W 9W6

ACCOUNT NO. MINISTER OF FINANCE, ONTARIO TAXING AUTHORITY/TAX VENDOR $16,703.54 $16,703.54 $0.00 33 KING ST W P.O. BOX 620 OSHAWA, ON L1H 8E9

ACCOUNT NO. MINISTER OF FINANCE/M.T.O TAXING AUTHORITY/TAX VENDOR $186.03 $186.03 $0.00 MINISTRY OF TRANSPORTATION ON. C/O PRORATE-BLDG A ROOM 159 2680 KEELE ST. NORTH YORK, ON M3M 3E6

ACCOUNT NO. MINISTER OF FINANCE-MANITOBA TAXING AUTHORITY/TAX VENDOR $2,330.40 $2,330.40 $0.00 ROOM 101-401 YORK AVE. WINNIPEG, MB R3C 0P8

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $22,256.62 $22,256.62 $0.00 Page 10 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

TAXES AND CERTAIN DEBTS OWED TO GOVERNMENTAL UNITS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. MINISTERE DU REVENU TAXING AUTHORITY/TAX VENDOR $67,456.60 $67,456.60 $0.00 CP 4000, SUCCURSALE DESJARDINS MONTREAL, QC H5B 1A5

ACCOUNT NO. MINISTERE DU REVENUE TAXING AUTHORITY/TAX VENDOR $420.40 $420.40 $0.00 CP 4000 SUCC DESJARDINS CASE # 9003209455 RE: MARIO PATRY MONTREAL, QC H5B 1A5

ACCOUNT NO. MINISTERE DU REVENUE DU QUEBEC TAXING AUTHORITY/TAX VENDOR $1,182.10 $1,182.10 $0.00 3800 RUE DE MARLY SECTEUR 1-1-1 CASE # 9-00360633-1001 RE: REJEAN BOUFFARD 237-622-584 SAINTE-FOY, QC G1X 4A5

ACCOUNT NO. PROVINCE OF MANITOBA TAXING AUTHORITY/TAX VENDOR $325.75 $325.75 $0.00 225 - 405 BROADWAY RE: STEPHEN LANDRY 1780-873 WINNIPEG, MB R3C3L6

ACCOUNT NO. PROVINCE OF MANITOBA - MINISTER OF TAXING AUTHORITY/TAX VENDOR $346.14 $346.14 $0.00 225-405 BROADWAY RE: DAVID MATTHES 5001-110 WINNIPEG, MB R3C3L6

ACCOUNT NO. RECEIVER GENERAL TAXING AUTHORITY/TAX VENDOR $12,430.47 $12,430.47 $0.00 A100 - 875 HERON ROAD CASE # 616870978RI RE: WILLIAM MAWSON OTTAWA, ON K1A9Z9

ACCOUNT NO. RECEIVER GENERAL TAXING AUTHORITY/TAX VENDOR $1,369.53 $1,369.53 $0.00 A100-875 HERON ROAD RE: JAMES KILIAN - 491186714RI OTTAWA, ON K1A9Z9

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $83,530.99 $83,530.99 $0.00 Page 11 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

TAXES AND CERTAIN DEBTS OWED TO GOVERNMENTAL UNITS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. RECEIVER GENERAL TAXING AUTHORITY/TAX VENDOR $270,561.76 $270,561.76 $0.00 CANADA REVENUE AGENCY TAX CENTRE 275 POPE ROAD SUITE 103 SUMMERSIDE, PE C1N 6A2

ACCOUNT NO. RECEIVER GENERAL TAXING AUTHORITY/TAX VENDOR $6,257.55 $6,257.55 $0.00 875 HERON RD. OTTAWA, ON K1A 1B1

ACCOUNT NO. RECEIVER GENERAL TAXING AUTHORITY/TAX VENDOR $4,392.55 $4,392.55 $0.00 CANADA REVENUE AGENCY 875 HERON ROAD OTTAWA, ON K1A 1B1

ACCOUNT NO. RECEIVER GENERAL OF CANADA TAXING AUTHORITY/TAX VENDOR $731.11 $731.11 $0.00 C/O RUSSELL A FARROW LIMITED P.O. BOX 333 WINDSOR, ON N9A 6L6

ACCOUNT NO. RECEIVER GENERAL TECHNOLOGY CENTRE TAXING AUTHORITY/TAX VENDOR $73.84 $73.84 $0.00 875 HERON ROAD CASE # 72619476R1 RE: GORDON MINO OTTAWA, ON K1A1B1

ACCOUNT NO. RECEIVER GENERAL-ONTARIO TAXING AUTHORITY/TAX VENDOR $119,805.98 $119,805.98 $0.00 875 HERON ROAD OTTAWA, ON K1A 1B1

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $401,822.79 $401,822.79 $0.00 Page 12 of 13 (Totals of this page) B6E (Official Form 6E) (04/10) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS (11 continuation sheets attached)

TAXES AND CERTAIN DEBTS OWED TO GOVERNMENTAL UNITS

TYPE OF PRIORITY C H C U D I N O O W S L D N

J TOTAL AMOUNT AMOUNT P I C T E Q U

I AMOUNT ENTITLED NOT B T

CREDITOR'S NAME, DATE CLAIM WAS INCURRED, AND U N T I

E OF CLAIM TO ENTITLED G

MAILING ADDRESS CONSIDERATION FOR CLAIM. D O D

E PRIORITY TO A INCLUDING ZIP CODE, R N T PRIORITY, T AND ACCOUNT NUMBER E IF ANY (See instructions.) D

ACCOUNT NO. REVENU QUEBEC TAXING AUTHORITY/TAX VENDOR $4,393.20 $4,393.20 $0.00 C.P. 25150 SUCCURSALE TERMINUS QUEBEC, QC G1A 0A7

ACCOUNT NO. TREASURER-CITY OF LONDON TAXING AUTHORITY/TAX VENDOR $9,560.00 $9,560.00 $0.00 P.O. BOX 5256 LONDON, ON N6A 5M6

ACCOUNT NO. WORKERS COMPENSATION BOARD - TAXING AUTHORITY/TAX VENDOR $3,124.46 $3,124.46 $0.00 VANCOUVER BOX 9600 STN. TERMINAL VANCOUVER, BC V6B5J5

ACCOUNT NO. WORKERS COMPENSATION BOARD OF TAXING AUTHORITY/TAX VENDOR $1,037.60 $1,037.60 $0.00 MANITOBA 210-363 BROADWAY WINNIPEG, MB R3C 3N9

Total $786,702.48 (Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.)

Totals $776,108.25 $10,594.23 (Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Subtotal $18,115.26 $18,115.26 $0.00 Page 13 of 13 (Totals of this page) B6F (Official Form 6F) (12/07)

Allied Systems (Canada) Company 12-11773 Debtor 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, 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. D C U H C I N O O W S L D N J P I T C E Q U I B T U CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, N AMOUNT T I E G

MAILING ADDRESS, AND CONSIDERATION FOR D OF CLAIM O D E A INCLUDING ZIP CODE R CLAIM. IF CLAIM SUBJECT TO N T T SETOFF, SO STATE. E D

ACCOUNT NO. #9 AUTO SALES LTD TRADE PAYABLE $182.55 690 QUEEN STREET WEST BRAMPTON, ON L5V 1V1

ACCOUNT NO. 401 PUBLICATIONS INC. TRADE PAYABLE $3,770.74 580 THE QUEENSWAY PETERBOROUGH, ON K9J 7H2

ACCOUNT NO. 687781 ALBERTA LIMITED TRADE PAYABLE $24,938.83 3360 50TH AVENUE SE CALGARY, AB T2B 3J4

ACCOUNT NO. 857155 ALBERTA LTD TRADE PAYABLE $1,050.00 53167-RR213 ARDROSSAN, AB T8G 2C3

ACCOUNT NO. 9155 -2810 QC INC MECANOPRO (2005) TRADE PAYABLE $210.16 87 D' AMOURS MATANE, QC G4W 2X5

Page 1 of 97 Subtotal $30,152.28 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. A & M TRUCK PARTS LTD. TRADE PAYABLE $868.44 960 POND MILLS ROAD LONDON, ON N6N1A1

ACCOUNT NO. A-1 ENVIRONMENTAL SERVICES TRADE PAYABLE $136.50 1447 DUGLAD ROAD ST. BONIFACE, MB R2J 0H3

ACCOUNT NO. A-1 TAXI TRADE PAYABLE $176.75 20 REGAN ROAD UNIT 5 BRAMPTON, ON L7A 1C3

ACCOUNT NO. A-1 TOWING AND AUTO EXPRESS TRADE PAYABLE $213.68 330 MACLENNAN CRESCENT FORT MCMURRAY, AB T9H 5C8

ACCOUNT NO. ABC FIRE & SAFETY EQUIPMENT LTD TRADE PAYABLE $33.77 800 MARION STREET WINNIPEG, MB R2J 0K4

ACCOUNT NO. ABCO SUPPLY & SERVICE LTD. TRADE PAYABLE $3,846.87 1244 BORDER STREET WINNIPEG, MB R3H 0M6

ACCOUNT NO. ABF ARISTIDE BROUSSEAU & FILS LTEE TRADE PAYABLE $451.45 406 COMMERCIALE O C.P 1060 CHANDLER, QC G0C 1K0

ACCOUNT NO. ABRAMS / LIGHT & HEAVY DUTY TOWING TRADE PAYABLE $890.57 PO BOX 366 STATION A DOWNSVIEW, ON M3M 3A8

Page 2 of 97 Subtotal $6,618.03 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. ABTECH BLAST & PAINT WORKS LTD TRADE PAYABLE $2,542.50 5180 DUMOUCHELLE AVENUE RR #1 WINDSOR, ON N9AJ3

ACCOUNT NO. ACCURATE LOCK, SAFE & ALARM CO TRADE PAYABLE $33.60 439 6TH ST. NEW WESTMINISTER, BC V3L3B1

ACCOUNT NO. ACS (ALL CLEAR SOLUTIONS LTD) TRADE PAYABLE $2,729.96 15-6130 4TH STREET SE CALGARY, AB T2H 2B6

ACCOUNT NO. ACS APPRAISAL SERVICE TRADE PAYABLE $524.85 11085 GILL ROAD ROSEDALE, BC V0X1X2

ACCOUNT NO. ADAMS,MARK A SEVERANCE xx $6,179.04 47 MICHAEL DRIVE NORTH PORT COLBORNE, ON L3K 3C4 CANADA

ACCOUNT NO. ADESA EDMONTON TRADE PAYABLE $769.38 1701 9TH STREET NISKU, AB T9E 8M8

ACCOUNT NO. ADESA VANCOUVER TRADE PAYABLE $285.60 7111 NO. 8 ROAD RICHMOND, BC V6W 1L9

ACCOUNT NO. ADVANCE BUSINESS SYSTEMS INC. TRADE PAYABLE $283.23 3290 JEFFERSON BLVD. WINDSOR, ON N8T 2W8

Page 3 of 97 Subtotal $13,348.16 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. AG COM PARTS & TRUCK/TRAILER REPAIR TRADE PAYABLE $1,769.42 BOX 1227 MELFORT, SK S0E1A0

ACCOUNT NO. AICKEN,GLENN SEVERANCE xx $7,503.12 R.R.#2 VANESSA, ON N0E1V0 CANADA

ACCOUNT NO. ALL RIG TOWING SERVICE LTD. TRADE PAYABLE $876.07 120 PONEIDA ROAD WINNIPEG, MB R4A 5A9

ACCOUNT NO. ALLEN AND HURAS PROFESSIONAL CORP TRADE PAYABLE $44,042.81 2 TORONTO STREET SUITE 200 TORONTO, ON M5C 2B6

ACCOUNT NO. 112000 ALLIED SYSTEMS HOLDINGS, INC. INTERCOMPANY PAYABLE $87,847,190.52 2302 PARKLAKE DRIVE BUILDING 15, SUITE 600 ATLANTA, GA 30345

ACCOUNT NO. 233100 ALLIED SYSTEMS HOLDINGS, INC. INTERCOMPANY PAYABLE $61,894,000.49 2302 PARKLAKE DRIVE BUILDING 15, SUITE 600 ATLANTA, GA 30345

ACCOUNT NO. ALL-RITE TOWING TRADE PAYABLE $271.69 PO BOX 509 BLACK DIAMOND, AB T0L 0H0

ACCOUNT NO. ALL-TECH ENVIRONMENTAL SERVICES LTD TRADE PAYABLE $2,175.25 20 DUKE STREET SUITE 109 BEDFORD, NS B4A2Z5

Page 4 of 97 Subtotal $149,797,829.37 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. AMSTERDAM PRODUCTS TRADE PAYABLE $68.32 2 MONTREAL ROAD CORNWALL, ON K6H 1B1

ACCOUNT NO. ANDRE PILON TRADE PAYABLE $329.93 202 EH DU QUAI GATINEAU, QC J8M1L7

ACCOUNT NO. ANNETT,CHARLES N. SEVERANCE xx $4,915.68 35800 LANARK STREET FINGAL, ON N0L1K0 CANADA

ACCOUNT NO. APEX INDUSTRIES INC TRADE PAYABLE $610.20 100 MILLENNIUM BLVD MONCTON, NB E1E 2G8

ACCOUNT NO. ARGYLL MOBILE INC TRADE PAYABLE $3,499.05 12 ARNOLD CRESCENT BROOKLIN, ON L1M 1J1

ACCOUNT NO. ARMSTRONG,STEPHEN SEVERANCE $1,324.08 19 PROUT DRIVE BOWMANVILLE, ON L1C 4A3 CANADA

ACCOUNT NO. AT&T ENTERPRISES CANADA CO. TRADE PAYABLE $359.00 PO BOX 9773 STN A TORONTO, ON M5W 1R6

ACCOUNT NO. AT&T GLOBAL TRADE PAYABLE $22,615.67 P O BOX 9266 STN A TORONTO, ON M5W 3M1

Page 5 of 97 Subtotal $33,721.93 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. ATELIER CHICOINE INC. TRADE PAYABLE $6,008.77 1459 WILLIAM MONTREAL, QC H3C 1R4

ACCOUNT NO. ATLANTIC TRACTORS & EQUIPMENT, LTD. TRADE PAYABLE $1,276.03 PO BOX 953 DARTMOUTH, NS B2Y 3Z6

ACCOUNT NO. AUTO FLEET SERVICES TRADE PAYABLE $190.27 2153-21320 WESTMINSTER WAY RICHMOND, BC V6V2X5

ACCOUNT NO. AUTO WAREHOUSING COMPANY TRADE PAYABLE $14,501.08 1150 STEVENSON ROAD SOUTH OSHAWA, ON L1J0B3

ACCOUNT NO. AUTOMOBILES VALLEYFIELD NITRO INC TRADE PAYABLE $598.66 2715, BOUL. HEBERT VALLEYFIELD, QC J6S1C9

ACCOUNT NO. AUTOSPORT BOTTOM OUT INC TRADE PAYABLE $31.82 1248 MARCEL-LAURIN MONTREAL, QC H4R 1J7

ACCOUNT NO. AXFORD,DALLAS SEVERANCE xx $1,324.08 8691 CENTENNIAL ROAD RR #2 ST.THOMAS, ON N5P 3S6 CANADA

ACCOUNT NO. B.O.S. AUTO PARTS TRADE PAYABLE $169.50 3955 COUNTY RD 42 WINDSOR, ON N9A 6J3

Page 6 of 97 Subtotal $24,100.21 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. B.W. CRISMAN & CO TRADE PAYABLE $7,410.00 621 E. HURON AVENUE BAD AXE, MI 48413

ACCOUNT NO. BA PRODUCTS CO TRADE PAYABLE $1,911.87 8925 MCGAW COURT COLUMBIA, MD 21045-4726

ACCOUNT NO. BACK,ANDREW J SEVERANCE xx $1,324.08 4870 GRANGER ROAD RR#2 AYLMER, ON N5H 2R2 CANADA

ACCOUNT NO. BACK,KEN L SEVERANCE xx $1,103.40 4870 GRANGER ROAD R.R. #2 AYLMER, ON N5H 2R2 CANADA

ACCOUNT NO. BACZKOWSKI,LUKASZ P SEVERANCE xx $1,103.40 1691 HAIL AVE WINDSOR, ON N8X 4S2 CANADA

ACCOUNT NO. BANK STREET KIA TRADE PAYABLE $76.47 2559 BANK STREET OTTAWA, ON K1T 1M8

ACCOUNT NO. BARBER,RANDY SEVERANCE xx $6,620.40 R.R. #5 INGERSOLL, ON N5C3J8 CANADA

ACCOUNT NO. BARNES DISTRIBUTION / BARNES GROUP INC TRADE PAYABLE $3,365.54 2595 SKYMARK AVENUE UNIT 202 MISSISSAUGA, ON L4W 4L5

Page 7 of 97 Subtotal $22,915.16 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. BARTON TRUCK & TRAILER SERVICE TRADE PAYABLE $23,509.49 483 RENNIE STREET HAMILTON, ON L8H3P6

ACCOUNT NO. BATES,AARON M SEVERANCE xx $1,324.08 26 PARKVIEW CIRCLE STRATHROY, ON N7G 4A3 CANADA

ACCOUNT NO. BATTERSBY,RODNEY SEVERANCE xx $8,827.20 658 COUNTY ROAD 34 MAIDSTONE, ON N0R1K0 CANADA

ACCOUNT NO. BAYLIS,JEFFREY J SEVERANCE $2,206.80 441 WALNUT DRIVE AMHERSTBURG, ON N9V 3C6 CANADA

ACCOUNT NO. BELANGER,CATHY SEVERANCE xx $4,727.04 11817 COBBLESTONE CRES WINDSOR, ON N8P1T4 CANADA

ACCOUNT NO. BELL ALIANT TRADE PAYABLE $413.12 P.O. BOX 2226 STN CENTRAL RPO HALIFAX, NS B3J3C7

ACCOUNT NO. BELL CANADA - CP 8712 SUCC A TRADE PAYABLE $3,970.58 CP 8712 SUCC "A" MONTREAL, QC H3C3P6

ACCOUNT NO. BELL CANADA - PO BOX 1550/ CP 1550 TRADE PAYABLE $509.55 P.O. BOX 1550 NORTH YORK, ON M3C3N5

Page 8 of 97 Subtotal $45,487.86 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. BELL CANADA - PO BOX 9000 TRADE PAYABLE $3,065.76 P.O. BOX 9000 STN DON MILLS NORTH YORK, ON M3C2X7

ACCOUNT NO. BELL CANADA - SUCCURSALE A TRADE PAYABLE $811.07 CASE POSTALE 8713 SUCCURSALE A MONTREAL, QC H3C4L6

ACCOUNT NO. BELL MOBILITY TRADE PAYABLE $523.82 P. O. BOX 11095 STATION CENTRE VILLE MONTREAL, QC H3C 5E7

ACCOUNT NO. BELL MOBILITY - BURLINGTON TRADE PAYABLE $146.76 P. O. BOX 5102 BURLINGTON, ON L7R 4R7

ACCOUNT NO. BELLALIANT TRADE PAYABLE $689.30 P.O. BOX / C.P. 5555 SAINT JOHN, NB E2L 4V6

ACCOUNT NO. BELLEMORE,FRANK SEVERANCE xx $4,413.60 188 ALBERT ST. ESSEX, ON N8M2E4 CANADA

ACCOUNT NO. BELLMORE,MIKE A SEVERANCE $1,103.40 2788 COUNTY ROAD 12 ESSEX, ON N8M 2X6 CANADA

ACCOUNT NO. BENSON TRUCK & TRAILER SPECIALISTS TRADE PAYABLE $755.11 902 A&B WALLBRIDGE BELLEVILLE, ON K8N 5E9

Page 9 of 97 Subtotal $11,508.82 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. BERKHOUT,BLAKE E SEVERANCE xx $1,324.08 77 WILLS CRES. BINBROOK, ON L0R 1C0 CANADA

ACCOUNT NO. BERNIERES AUTOMOBILES INC TRADE PAYABLE $1,279.88 488 RUE DE L'ARENA ST NICOLAS, QC G7A 1E7

ACCOUNT NO. BERNIE'S MOBILE POWERWASH LTD. TRADE PAYABLE $578.43 237 MEIGHEN CRESCENT SASKATOON, SK S7L4W4

ACCOUNT NO. BFL CANADA INSURANCE SERVICES INC. TRADE PAYABLE $19,795.32 200, 1167 KENSINGTON CRESC. NW CALGARY, AB T2N1X7

ACCOUNT NO. BIG SKY DODGE CHRYSLER TRADE PAYABLE $748.97 HWY 5, 5202 1ST STREET WEST BOX 1420 CLARESHOLM, AB T0L 0T0

ACCOUNT NO. BILL SINCLAIR LITIGATION XXX $0.00 PO BOX 4604 STATION C CALGARY, AB T2T 5P1 CANADA

ACCOUNT NO. BILLEDEAU,STEPHEN R SEVERANCE xx $11,916.72 833 SOUTHDALE RD E LONDON, ON N6E1V7 CANADA

ACCOUNT NO. BILOSKI,ALAN SEVERANCE xx $7,944.48 35 ELGIN ST. ST. THOMAS, ON N5R3L9 CANADA

Page 10 of 97 Subtotal $43,587.88 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. BIRNSTINGL,HAROLD SEVERANCE $11,034.00 2049 ST. MARTINS CRES. TECUMSEH, ON N9K1A3 CANADA

ACCOUNT NO. BJ'S TRUCK PARTS, INC. TRADE PAYABLE $272.78 P.O. BOX 2517 CHARLOTTETOWN, PE C1A8C2

ACCOUNT NO. BLACK & MCDONALD LIMITED TRADE PAYABLE $1,542.45 95 BESSEMER ROAD UNIT 1 LONDON, ON N6E 1P9

ACCOUNT NO. BLACKALL,BRUCE K SEVERANCE xx $5,737.68 5784 BOXALL ROAD PORT STANLEY, ON N5L 1J1 CANADA

ACCOUNT NO. BLANEY MCMURTRY LLC TRADE PAYABLE $18,675.76 2 QUEEN STREET EAST SUITE 1500 TORONTO, ON M5C 3G5

ACCOUNT NO. BOILEAU,MARK H SEVERANCE xx $12,512.64 361 CARLING CRESCENT WINDSOR, ON N8S3X7 CANADA

ACCOUNT NO. BONDI,CHARLES J SEVERANCE xx $11,475.36 51 POL COURT ST THOMAS, ON N5R5P9 CANADA

ACCOUNT NO. BONDY,DON SEVERANCE xx $12,512.64 1067 MONARCH MEADOWS BELLE RIVER, ON N0R 1A0 CANADA

Page 11 of 97 Subtotal $73,763.31 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. BOURBONNAIS,MICHEL SEVERANCE xx $11,916.72 41881 JAMES STREET ST. THOMAS, ON N5P4L5 CANADA

ACCOUNT NO. BOURDEAU,MARK SEVERANCE xx $9,848.00 983 WESTCHESTER WINDSOR, ON N8S3Y8 CANADA

ACCOUNT NO. BOUTROS,JACK SEVERANCE xx $15,640.80 8575 BRODERICK WINDSOR, ON N9A6Z6 CANADA

ACCOUNT NO. BOYD,DAVE SEVERANCE $7,503.12 R.R. #1 WEST LORNE, ON N0L2P0 CANADA

ACCOUNT NO. BOYD'S AUTO BODY LTD TRADE PAYABLE $3,124.45 163 MILLENIUM BLVD MONCTON, NB E1E 2G7

ACCOUNT NO. BRAD'S TOWING TRADE PAYABLE $7,927.89 PO BOX 7341 SASKATOON, SK S7K 4J3

ACCOUNT NO. BRESEE,BRENT B. SEVERANCE xx $6,179.04 2300 SOUTH MILL WAY #413 MISSISSAUGA, ON L5L2P5 CANADA

ACCOUNT NO. BRIDGESTONE/FIRESTONE CANADA TRADE PAYABLE $8,882.78 BOX / CP 7494 -- STATION A TORONTO, ON M5W 3C1

Page 12 of 97 Subtotal $71,022.80 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. BRINGAS,MICHAEL SEVERANCE xx $16,534.56 5817 CONCESSION ROAD 5N RR # 4 AMHERSTBURG, ON N9V 2Y9 CANADA

ACCOUNT NO. BRITISH COLUMBIA FERRY CORP. TRADE PAYABLE $43,668.22 1321 BLANSHARD STREET SUITE 500 VICTORIA, BC V8W 0B7

ACCOUNT NO. BRITISH COLUMBIA SAFETY AUTHORITY TRADE PAYABLE $37.00 505 -6TH STREET SUITE 200 NEW WESTMINISTER, BC V3L 0E1

ACCOUNT NO. BROER,JIM SEVERANCE xx $7,503.12 20-1250 JALNA BLVD LONDON, ON N6E 2W4 CANADA

ACCOUNT NO. BROWN,CINDY SEVERANCE xx $3,643.20 2318 WELLESLEY AVE WINDSOR, ON N8W2G2 CANADA

ACCOUNT NO. BROWN,TODD SEVERANCE $1,324.08 300 OAK STREET STRATHROY, ON N7G 3T2 CANADA

ACCOUNT NO. BRUNSWICK STEEL TRADE PAYABLE $780.39 125 BISMARK STREET BOX 17 GROUP 529 RR 5 WINNIPEG, MB R2C 2Z2

ACCOUNT NO. BUCHNER,DAN SEVERANCE xx $7,944.48 35122 MITCHELL LINE P3 RR #3 LUCAN, ON N0M2J0 CANADA

Page 13 of 97 Subtotal $81,435.05 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. BUCHNER,JOSEPH SEVERANCE xx $4,413.60 163 WELLINGTON ST. ST. THOMAS, ON N5R2S2 CANADA

ACCOUNT NO. BURNS,BRIAN SEVERANCE $4,854.96 7935 MALDEN ROAD LASALLE, ON N9J2V3 CANADA

ACCOUNT NO. BURRELL OVERHEAD DOOR LIMITED TRADE PAYABLE $5,878.71 1853 HIGHWAY NO. 7 WEST CONCORD, ON L4K 1V4

ACCOUNT NO. BUTLER BUILT INC. TRADE PAYABLE $1,083.38 5733 BOXALL ROAD PT STANLEY, ON N5L1J1

ACCOUNT NO. BYRNE, LENIHAN LITIGATION XXX $0.00 230 ST. GEORGE STREET BATHURST, NB E2A 1B7 CANADA

ACCOUNT NO. C. C. PACE RESOURCES, INC. - CANADA TRADE PAYABLE $1,443.63 TORONTO DOMINION BANK COMMERCIAL BANKING CENTRE 2 CALGARY PLACE 5TH AVE. S.W. CALGARY, AB T2P 2P6

ACCOUNT NO. C.D. JABBCO SALES LTD TRADE PAYABLE $5,539.15 5547 CARMAN ROAD IROQUOIS, ON K0E 1K0

ACCOUNT NO. CAFO INSURANCE PREMIUM FINANCING $196,271.73 200 UNIVERSITY AVE, SUITE 501 TORONTO, ON M5H 3C6 CANADA

Page 14 of 97 Subtotal $219,485.16 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CAL PORTISAN TRADE PAYABLE $345.05 5410-17TH AVENUE SE CALGARY, AB T2A 0W1

ACCOUNT NO. CAMERON,BONNIE L SEVERANCE xx $10,752.48 1188 FELIX AVE WINDSOR, ON N9C3L7 CANADA

ACCOUNT NO. CAMERON,DEAN W SEVERANCE xx $2,234.40 1709 WESTCOTT WINDSOR, ON N8Y 4E1 CANADA

ACCOUNT NO. CAMIONS LAGUE DORVAL INC TRADE PAYABLE $2,641.82 2799 MONTEE ST-REMI DORVAL, QC H9P1K9

ACCOUNT NO. CAMIONS STERLING DE LEVIS INC TRADE PAYABLE $7,736.78 90, DU VALLON QUEST LEVIS, QC G6V9J4

ACCOUNT NO. CAMMIDGE,GODFREY SEVERANCE $1,117.20 1590 ELLROSE WINDSOR, ON N8Y 3X5 CANADA

ACCOUNT NO. CAMPBELL'S PORTABLE TOILETS TRADE PAYABLE $2,127.00 R.R.#5 - 5463 HIGHWAY #6 GUELPH, ON N1H 6J2

ACCOUNT NO. CANADA STEEL TRADE PAYABLE $3,509.38 25 CUDDY BOULEVARD LONDON, ON N5V 3Y3

Page 15 of 97 Subtotal $30,464.11 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CANADA STEEL - CAMBRIDGE TRADE PAYABLE $1,513.68 665 BOXWOOD DRIVE CAMBRIDGE, ON N3E 1B4

ACCOUNT NO. CANADIAN AIR & EQUIPMENT LTD TRADE PAYABLE $1,711.23 #412, 3610 43 AVENUE EDMONTON, AB T6L 5T2

ACCOUNT NO. CANADIAN LINEN - HALIFAX TRADE PAYABLE $85.51 P. O. BOX 9228 STN A HALIFAX, NS B3K 5M8

ACCOUNT NO. CANADIAN LINEN - SASKATOON TRADE PAYABLE $151.22 302 FIRST AV N SASKATOON, SK S7K 1X4

ACCOUNT NO. CANADIAN NATIONAL TRADE PAYABLE $2,125.50 P O BOX 4253 - STATION A CN NON FREIGHT TORONTO, ON M5W 5S5

ACCOUNT NO. CANADIAN NATIONAL RAILWAY COMPANY TRADE PAYABLE $4,147.41 935, DE LA GAUCHETIERE STREET W 9TH FLOOR MONTREAL, QC H3B2M9

ACCOUNT NO. CANADIAN PACIFIC RAILWAY - CLAIMS TRADE PAYABLE $802.16 355 PORTAGE AVE WINNIPEG, MB R3B3M6

ACCOUNT NO. CANADIAN PACIFIC RAILWAY COMPANY TRADE PAYABLE $12,012.34 P.O. BOX 1979 STATION A TORONTO, ON M5W 1W9

Page 16 of 97 Subtotal $22,549.05 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CANADIAN SPRINGS TRADE PAYABLE $424.69 P.O. BOX 515326 LOS ANGELES, CA 90051

ACCOUNT NO. CANADIAN TRANSIT CO. TRADE PAYABLE $380.25 AMBASSADOR BRIDGE P. O. BOX 32666 DETROIT, MI 48232-0666

ACCOUNT NO. CANESSCO SERVICES INC. TRADE PAYABLE $1,379.70 7710-67 STREET EDMONTON, AB T6B2K4

ACCOUNT NO. CANNON,ALLAN D SEVERANCE xx $5,737.68 536 UPPER JAMES ST. HAMILTON, ON L9C2Y2 CANADA

ACCOUNT NO. CAREY,RICHARD SEVERANCE xx $11,475.36 1248 ILONA PARK ROAD PICKERING, ON L1W1E4 CANADA

ACCOUNT NO. CARLINI,LOUIS SEVERANCE $10,354.24 4284 PROVIDENCE CRES WINDSOR, ON N9G2V2 CANADA

ACCOUNT NO. CARREIRO,PHILIP M SEVERANCE xx $6,179.04 384 ASHBURY RD. OAKVILLE, ON L6K2M7 CANADA

ACCOUNT NO. CASCADES RECUPERATON TRADE PAYABLE $41.08 CASCADES RECUPERATON 63, BOUL. SAINT - JOSEPH LACHINE, QC H8S 2K9

Page 17 of 97 Subtotal $35,972.04 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CATALOGNA & FRERES LTEE., TRADE PAYABLE $22,324.92 2330 NORMAN LACHINE, QC H8S1B1

ACCOUNT NO. CAW CANADA TRADE PAYABLE $98.38 205 PLACER COURT TORONTO, ON M2H3H9

ACCOUNT NO. CAW LOCAL 0027 TRADE PAYABLE $656.50 606 FIRST STREET LONDON, ON N5V2A2

ACCOUNT NO. CAW LOCAL 0698 TRADE PAYABLE $4,191.04 82 GRANDE COTE BOISBRIAND, QC J7G1C3

ACCOUNT NO. CAW LOCAL 1044 TRADE PAYABLE $1,315.83 5000 BOUL DES GRADING #110 QUEBEC, QC G2J1N3

ACCOUNT NO. CAW LOCAL 1090 TRADE PAYABLE $5,102.67 140 HUNT STREET AJAX, ON L1S1P5

ACCOUNT NO. CENTRAL TRANSPORT REFRIGERATION LTD TRADE PAYABLE $70.02 986 WALL ST. WINNIPEG, MB R3G2V3

ACCOUNT NO. CENTRAL VEHICLE AGENCY (CLAIMS) TRADE PAYABLE $332.85 500 MCLEOD STREET REGINA, SK S4N4Y1

Page 18 of 97 Subtotal $34,092.21 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CENTRE DE MECANIQUE DU GOLFE TRADE PAYABLE $253.08 336 AVE NOEL SEPT-ILES, QC G4R1L7

ACCOUNT NO. CENTRE DU CAMION MABO TRADE PAYABLE $27.09 3100, BOUL JEAN JACQUES COSSETTE VAL-D"OR, QC J9P 6Y6

ACCOUNT NO. CHAIF,TOM SEVERANCE xx $7,150.08 420 REAUME ROAD LASALLE, ON N9J1B1 CANADA

ACCOUNT NO. CHAMNEY,DANIEL SEVERANCE $9,060.16 3424 HEMLOCK WINDSOR, ON N8R1Z9 CANADA

ACCOUNT NO. CHANOR TRUCK & AUTO REPAIRS, LTD. TRADE PAYABLE $327.60 BOX 14 CACHE CREEK, BC V0K1H0

ACCOUNT NO. CHAPMAN,ARTHUR SEVERANCE xx $7,944.48 RR # 5 COLBORNE, ON K0K1S0 CANADA

ACCOUNT NO. CHARETTE SERVICE D'AUTO INC TRADE PAYABLE $550.07 7600, RUE PAYER ST-HUBERT, QC J3Z 1J9

ACCOUNT NO. CHARTIS INSURANCE COMPANY OF CANADA TRADE PAYABLE $70,065.12 CHARTIS INSURANCE COMPANY OF CANADA P O BOX 9295 STATION A TORONTO, ON M5W3M1

Page 19 of 97 Subtotal $95,377.68 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CHECKER INDUSTRIAL RUBBER & TIRE LTD. TRADE PAYABLE $1,370.53 P. O. BOX 2308 WINDSOR, ON N8Y 4S2

ACCOUNT NO. CHILLIWACK SUZUKI TRADE PAYABLE $160.00 45510 YALE ROAD WEST CHILLIWACK, BC V2P 2M9

ACCOUNT NO. CHITTLE,ROBERT SEVERANCE xx $11,034.00 12060 COUNTY ROAD 15 ROUTE 2 ESSEX, ON N8M2X6 CANADA

ACCOUNT NO. CHOMICKI BARIL MAH LLP LITIGATION XXX $0.00 1201 - 10088 102 AVE. EDMONTON, AB T5J 4K2 CANADA

ACCOUNT NO. CHRABATYNKA,KEVIN N SEVERANCE xx $6,179.04 32 BLAIR CRES ST CATHARINES, ON L2P3A8 CANADA

ACCOUNT NO. CHRYSLER LLC - AUHL CA TRADE PAYABLE $89,257.52 1000 CHRYSLER DRIVE TRANSPORTATION/ACCT 485-11-25 AUBURN HILLS, MI 48326-2757

ACCOUNT NO. CHRYSLER LLC -AUHL US TRADE PAYABLE $79,765.01 1000 CHRYSLER DRIVE TRANSPORTATION/ACCT 485-11-25 AUBURN HILLS, MI 48326-2757

ACCOUNT NO. CHUM CHRISTMAS WISH TRADE PAYABLE $268.00 1331 YONGE STREET TORONTO, ON M4T1Y1

Page 20 of 97 Subtotal $188,034.10 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CINTAS - LANGLEY TRADE PAYABLE $4,506.00 5293 - 272ND STREET LANGLEY, BC V4W 1P1

ACCOUNT NO. CINTAS - TORONTO TRADE PAYABLE $1,551.93 23 TORLAKE CRESCENT TORONTO, ON M8Z 1B5

ACCOUNT NO. CINTAS CANADA LIMITED - NEWMARKET TRADE PAYABLE $6,079.85 255 HARRY WALKER PARKWAY SOUTH NEWMARKET, ON L3Y 8Z5

ACCOUNT NO. CINTAS CANADA LTD (851) TRADE PAYABLE $1,403.23 PO BOX 1291 ADLERGROVE, BC V4W 2V1

ACCOUNT NO. CINTAS CORPORATION #882 TRADE PAYABLE $11,092.92 3370 DUNDAS STREET WEST TORONTO, ON M6S 2S2

ACCOUNT NO. CINTAS CORPORATION #2 TRADE PAYABLE $1,647.89 6885 DAVAND DR. MISSISSAUGA, ON L5T1L5

ACCOUNT NO. CINTAS LOCATION #951 TRADE PAYABLE $2,258.54 PO BOX 1178 ALDERGROVE, BC V4W 2V1

ACCOUNT NO. CITY WATER INTERNATIONAL INC TRADE PAYABLE $135.53 A-834 CALEDONIA ROAD TORONTO, ON M6B 3X9

Page 21 of 97 Subtotal $28,675.89 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CITY WIDE RADIATOR TRADE PAYABLE $2,472.96 4420 BLACKFOOT TRAIL SE CALGARY, AB T2G4E9

ACCOUNT NO. CIZEK,ANDREW SEVERANCE xx $7,878.40 490 WATSON WINDSOR, ON N8S3S6 CANADA

ACCOUNT NO. CLARK OF OTTAWA TRUCK & TRAILER REPAIRS TRADE PAYABLE $301.71 PO BOX 47068 GLOUCESTER, ON K1B5B0

ACCOUNT NO. CLARK,JOSEPH E SEVERANCE $5,737.68 8616 GLENDON DR. MT. BRYDGES, ON N0L 1W0 CANADA

ACCOUNT NO. CLARKE'S TOWING LTD TRADE PAYABLE $1,582.01 P.O. BOX 25133 MONCTON, NB E1C 9M9

ACCOUNT NO. CLAY,RORY D. SEVERANCE xx $5,296.32 635 REGENT ST P.O. BOX 204 MT. BRYDGES, ON N0L1W0 CANADA

ACCOUNT NO. CLAYDEN,CONNIE SEVERANCE $9,836.64 4-1199 FRONT ROAD LASALLE, ON N9J2A5 CANADA

ACCOUNT NO. CLOES,RUSSELL M SEVERANCE xx $6,620.40 62 MANITOB STREET ST. THOMAS, ON N5P3A4 CANADA

Page 22 of 97 Subtotal $39,726.12 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CLOES,RUSSELL P.A. SEVERANCE xx $2,206.80 83 MANITOBA ST ST. THOMAS, ON N5P 3A3 CANADA

ACCOUNT NO. COCHRANE TOYOTA TRADE PAYABLE $118.97 8 RIVER HEIGHTS DRIVE COCHRANE, AB T4C0N8

ACCOUNT NO. COLUMBIA DIESEL LTD. TRADE PAYABLE $8,190.04 P.O. BOX 599 GOLDEN, BC V0A1H0

ACCOUNT NO. COMPLETE SOLUTIONS TRADE PAYABLE $4,735.13 PO BOX 461 MONTROSE, NY 10548

ACCOUNT NO. COMPTON COMMUNICATIONS TRADE PAYABLE $0.80 BOX 73 PORT PERRY, ON L9L 1A2

ACCOUNT NO. CONTINENTAL IMAGING PRODUCTS TRADE PAYABLE $386.87 940A - 11 AVENUE SW CALGARY, AB T2R0E7

ACCOUNT NO. COPLAND,TIMOTHY SEVERANCE xx $4,333.12 1259 BELLE PERCHE WINDSOR, ON N8S 3C4 CANADA

ACCOUNT NO. CORKUM,ROBERT A SEVERANCE xx $2,234.40 1203 CHILVER ROAD WINDSOR, ON N8Y 2L2 CANADA

Page 23 of 97 Subtotal $22,206.13 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. CORLETTO,NORMAN R. SEVERANCE xx $4,854.96 1-199 FOREST AVENUE ST THOMAS, ON N5R 2K5 CANADA

ACCOUNT NO. CORNWALL TRUCK MAINTENANCE INC TRADE PAYABLE $42.38 P.O. BOX 1828 CORNWALL, ON K6H6N6

ACCOUNT NO. CORPORATE LODGING CONSULTANTS, INC. TRADE PAYABLE $25,280.96 FRONT ST CAU - LOCK BOX 61 FRONT ST W 2ND FLOOR TORONTO, ON M5H 1H1

ACCOUNT NO. COURT OF QUEENS BENCH, ACCT. SECTION TRADE PAYABLE $148.31 1A SIR WINSTON CHURCHILL SQ CASE # 0703 11151 RE: WILLIAM MAWSON EDMONTON, AB T5J 0R2

ACCOUNT NO. COURTESY CHRYSLER (CLAIMS) TRADE PAYABLE $262.50 125 GLEN DEER CIRCLE CALGARY, AB T2H2S8

ACCOUNT NO. COVER-ALL TARP COMPANY LTD TRADE PAYABLE $2,248.02 1266 E. KING EDWARD AVENUE VANCOUVER, BC V5V 2G4

ACCOUNT NO. COWING,JASON SEVERANCE xx $1,324.08 RR#1 INNERKIP ON 695890 INNERKIP, ON N0J 1M0 CANADA

ACCOUNT NO. COX,LANCE SEVERANCE $6,620.40 8402 MENARD WINDSOR, ON N8S 4V4 CANADA

Page 24 of 97 Subtotal $40,781.61 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. COXON'S TOWING SERVICE TRADE PAYABLE $2,825.00 4891 MANNING ROAD R.R. #2 MAIDSTONE, ON N0R 1K0

ACCOUNT NO. CRAWFORD & COMPANY (CANADA) INC TRADE PAYABLE $2,548.72 539 RIVERBEND DRIVE KITCHENER, ON N2K 3S3

ACCOUNT NO. CRAWFORD ADJUSTERS CANADA TRADE PAYABLE $2,565.25 600-36 TORONTO STREET TORONTO, ON M5C 2C5

ACCOUNT NO. CREED'S PETROLEUM EQUIPMENT TRADE PAYABLE $367.50 17 RALDEN AVENUE CHARLOTTETOWN, PE C1A 6P5

ACCOUNT NO. CRITCHLOW,MIKE A. SEVERANCE xx $3,089.52 11917 TECUMSECH RD EAST APT 504 WINDSOR, ON N8N 3J3 CANADA

ACCOUNT NO. CULLIGAN TRADE PAYABLE $2,172.37 PO BOX 4800 REGINA, SK S4P 3Y4

ACCOUNT NO. CURRIE HEAVY TOWING - BARRIE TRADE PAYABLE $302.13 2 CURRIE DR. BARRIE, ON L0L 1X1

ACCOUNT NO. D & L TOWING INC. TRADE PAYABLE $339.00 180 HORSESHOE LAKE ROAD TIMMINS, ON P4N7C3

Page 25 of 97 Subtotal $14,209.49 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. D.M. EXPRESS TRADE PAYABLE $1,064.45 11616 - 145TH STREET EDMONTON, AB T5M 1V8

ACCOUNT NO. DAIMLER CHRYSLER - AHRL CA TRADE PAYABLE $2,134.29 1000 CHRYSLER DRIVE TRANSPORTATION/ACCT 485-11-25 AUBURN MILLS, MI 48326-2757

ACCOUNT NO. DAIMLER CHRYSLER - AHRL US TRADE PAYABLE $4,363.99 800 CHRYSLER DRIVE EAST CIMS 483-00-20 AUBURN HILLS, MI 48326-2757

ACCOUNT NO. DAVE WOOD MAZDA TRADE PAYABLE $644.98 349 MULOCK DRIVE NEWMARKET, ON L3Y5W2

ACCOUNT NO. DAVIDSON,PETER SEVERANCE xx $3,575.04 16047 8 MILE ROAD RRI ARVA, ON N0M 1C0 CANADA

ACCOUNT NO. DAVIES,MICHAEL L SEVERANCE $9,709.92 192189 DUNDAS STREET EAST LONDON, ON N5V 1H3 CANADA

ACCOUNT NO. DAVIS,MARK EDWIN SEVERANCE xx $2,363.52 340 SUPERIOR STREET LASALLE, ON N9J 1H8 CANADA

ACCOUNT NO. DAWS,PHILIP SEVERANCE xx $11,916.72 2670 LANGOIS WINDSOR, ON N8X4V6 CANADA

Page 26 of 97 Subtotal $35,772.91 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. DE LA ROSA,HECTOR F SEVERANCE xx $1,103.40 26 MURIEL LONDON, ON N6E 2K5 CANADA

ACCOUNT NO. DEE-JAY ELECTRIC - RICHMOND TRADE PAYABLE $901.26 4208 # 5 ROAD RICHMOND, BC V6X 2V3

ACCOUNT NO. DEETAG LTD - LONDON TRADE PAYABLE $2,601.53 15825 ROBIN'S HILL ROAD LONDON, ON N5V 0A5

ACCOUNT NO. DELAVAN INDUSTRIES INC - ST CATHARINES TRADE PAYABLE $403.01 HSBC BANK CANADA 43 CHURCH STREET ST. CATHARINES, ON L2R 7E1

ACCOUNT NO. DELISLE,MAE SEVERANCE xx $4,333.12 3784 WHITNEY AVENUE WINDSOR, ON N9C2C4 CANADA

ACCOUNT NO. DELISLE,NORMAN SEVERANCE $10,241.92 588 WALLACE STREET WINDSOR, ON N9G1L9 CANADA

ACCOUNT NO. DELISLE,TOD SEVERANCE $11,029.76 3784 WHITNEY AVENUE WINDSOR, ON N9C2C4 CANADA

ACCOUNT NO. DELUREY,JEFF H. SEVERANCE xx $4,854.96 4 IRWIN CRESCENT GEORGETOWN, ON L7G1E8 CANADA

Page 27 of 97 Subtotal $35,468.96 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. DENDEKKER,KENNETH SEVERANCE xx $9,268.56 365135 EVERGREEN STREET RR #1 BURGESSVILLE, ON N0J 1C0 CANADA

ACCOUNT NO. DENIS GARAGE EQUIPMENT INC. TRADE PAYABLE $456.40 88 CHEMIN DU TREMBLAY BOUCHERVILLE, QC J4B 6Z6

ACCOUNT NO. DENNIS DZIVER DISCHARGE GRIEVANCE XXX $25,000.00

ACCOUNT NO. DERRICK DODGE - CLAIMS TRADE PAYABLE $2,132.95 6211 - 104 ST. EDMONTON, AB T6H2K8

ACCOUNT NO. DESTINATION AUTO GROUP (CLAIMS) TRADE PAYABLE $9,906.75 4278 LOUGHEED HWY BURNABY, BC V5C3Y5

ACCOUNT NO. DETROIT INTERNATIONAL BRIDGE COMPANY TRADE PAYABLE $440.25 P.O. BOX 32666 DETROIT, MI 482320666

ACCOUNT NO. DHINGRA,RAJPAL SEVERANCE xx $5,737.68 87 JEWEL CREST BRAMPTON, ON L6R2P4 CANADA

ACCOUNT NO. DICK'S GARAGE LIMITED TRADE PAYABLE $554.12 967 TRUNK ROAD SAULT STE-MARIE, ON P6A5K9

Page 28 of 97 Subtotal $53,496.71 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. DIGITAL MARKING TRADE PAYABLE $186.45 1363 ESTER DRIVE BURLINGTON, ON L7P 1L4

ACCOUNT NO. DIRECTOR OF FAMILY SUPPORT PLAN TRADE PAYABLE $118.62 P. O. BOX 2204 STATION P CASE # 0469920 RE: DREW KIPPING TORONTO, ON M5S 3E9

ACCOUNT NO. DIRECTOR OF FAMILY SUPPORT PLAN TRADE PAYABLE $618.00 P. O. BOX 2204 STATION P CASE # 0512193 RE: ERNEST GODDEN TORONTO, ON M5S 3E9

ACCOUNT NO. DIRECTOR OF MAINTENANCE ENFORCEMENT TRADE PAYABLE $900.00 10365 - 97TH STREET 7TH FLOOR CASE # 4803117299 RE: ROBIN VELIC MEP FILE 1060 599 EDMONTON, AB T5J 3Z7

ACCOUNT NO. DISTRIBUTEUR A TOUTE VAPEUR INC TRADE PAYABLE $413.82 2185 BOUL, LAFONTAINE SAINT-JEROME, QC J7Y 4G3

ACCOUNT NO. DNA TRUCK ANALYSIS LTD TRADE PAYABLE $8,571.15 P. O. BOX 1456 VALLEYVIEW, AB T0H 3N0

ACCOUNT NO. DOBOSZ,BRIAN SEVERANCE xx $6,179.04 3281 HUXLEY DR. MISSISSAUGA, ON L5L4S3 CANADA

ACCOUNT NO. DOE,GARY SEVERANCE $11,475.36 273 WHISPER CREEK CIRCLE TECUMSEH, ON N9K 1G3 CANADA

Page 29 of 97 Subtotal $28,462.44 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. DOE,MIKE SEVERANCE $9,454.08 1189 GARDEM COURT DRIVE WINDSOR, ON N8S 2S1 CANADA

ACCOUNT NO. DOMAC BUILDING SUPPLIES TRADE PAYABLE $517.57 145 TRAYNOR ST. RIVERVIEW, NB E1B3B1

ACCOUNT NO. DON BRENTON'S TRADE PAYABLE $69.00 2 LAKESIDE PARK DR., UNIT 12 LAKESIDE, NS B3T 1L7

ACCOUNT NO. DONALD SHORE LITIGATION XXX $0.00 BOX 324 GRAND CACHE, ALBERTA T5J 1V3 CANADA

ACCOUNT NO. DOWNING METAL WORKS LTD. Y LITIGATION XXX $0.00 141 PACIFIC AVENUE MONCTON, NEW BRUNSWICK E1E 2G2

ACCOUNT NO. DOWNSVIEW MOBILE TRUCK WASH TRADE PAYABLE $273.00 7493 KIMBEL STREET UNIT #1 MISSISSAUGA, ON L5S1A7

ACCOUNT NO. DOWNTOWN MISSION (WINDSOR) TRADE PAYABLE $768.27 664 VICTORIA AVENUE WINDSOR, ON N9A4N2

ACCOUNT NO. DRENNAN,JAMES SEVERANCE xx $10,592.64 90 VAUBOIS PLACE LONDON ONTARIO, ON N5V4A6 CANADA

Page 30 of 97 Subtotal $21,674.56 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. DREW,GRANT E. SEVERANCE xx $5,362.56 42 DIEPPE DR. ST THOMAS, ON N5R4G7 CANADA

ACCOUNT NO. DUAL ELECTRIC & REFRIGERATION SERVICES TRADE PAYABLE $2,610.98 3280 ODESSA DRIVE TECUMSEH, ON N8N 2M1

ACCOUNT NO. DUECK CHEVROLET, OLDS, CADILLAC LTD TRADE PAYABLE $347.75 400 SE MARINE DRIVE VANCOUVER, BC V5X 4X2

ACCOUNT NO. DUFF & PHELPS, LLC TRADE PAYABLE $47,762.15 2397 PAYSHRERE CIRCLE CHICAGO, IL 60674

ACCOUNT NO. DUNN,GEORGE SEVERANCE xx $10,151.28 126 ST CLAIR CRES LONDON, ON N6J3V9 CANADA

ACCOUNT NO. DUPUIS,RICHARD A SEVERANCE $1,969.60 1330 LAUZON ROAD APT 107 WINDSOR, ON N8S 4P6 CANADA

ACCOUNT NO. DURWARD JONES BARKWELL & CO. LLP TRADE PAYABLE $7,006.00 120 KING STREET WEST SUITE 780 HAMILTON, ON L8P 4V2

ACCOUNT NO. DYNAMIC FLUID POWER TRADE PAYABLE $12.10 1407 DUGALD RD. WINNIPEG, MB R2J0H3

Page 31 of 97 Subtotal $75,222.42 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. EASTGATE TRUCK CENTRE TRADE PAYABLE $1,543.13 1831 BARTON STREET EAST HAMILTON, ON L6H 2Y7

ACCOUNT NO. ECO - INDUSTRIAL BUSINESS PARK INC. TRADE PAYABLE $3,761.52 1250 HAYTER ROAD NW EDMONTON, AB T5S1A2

ACCOUNT NO. EDWARDS FORD SALES (KINGSTON) LTD. TRADE PAYABLE $109.55 1388 BATH ROAD PO BOX 1207 KINGSTON, ON K7M 4X6

ACCOUNT NO. EDWARDS, JAMES SEVERANCE $6,620.40 1192 SOUTH WENISE DRIVE LONDON, ON N5X 4M3 CANADA

ACCOUNT NO. EDWARDS,GREG P SEVERANCE xx $7,503.12 87 YARDLEYWOOD RD. LONDON, ON N6G2H9 CANADA

ACCOUNT NO. EDWARDS,JASON SEVERANCE xx $8,827.20 820 CABANA ROAD WEST WINDSOR, ON N9G 1B4 CANADA

ACCOUNT NO. EHAULERS.COM TRADE PAYABLE $918.19 35 SUNMOUNT CLOSE SE CALGARY, AB T2K1V3

ACCOUNT NO. ELGIN FIRE EXTINGUISHERS TRADE PAYABLE $925.73 P O BOX 20072 ST. THOMAS, ON N5P 4H4

Page 32 of 97 Subtotal $30,208.84 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. ENDURANCE APPRAISAL SERVICES TRADE PAYABLE $577.55 201 - 22590 DEWDNEY TRUCK ROAD MAPLE RIDGE, BC V2X 3J9

ACCOUNT NO. ENSIGN CHRYSLER PLYMOUTH TRADE PAYABLE $1,415.89 1061 YATES STREET VICTORIA, BC V8V3M5

ACCOUNT NO. ENTERPRISE RAC TRADE PAYABLE $1,328.27 554 PEMBINA HWY WINNIPEG, MB R3M 2M4

ACCOUNT NO. ENTERPRISE RENT A CAR (CLAIMS) TRADE PAYABLE $597.32 P. O. BOX 1943, STN A TORONTO, ON M5W1W9

ACCOUNT NO. ERIC LAFLEUR - DISCHARGE GRIEVANCE DISCHARGE GRIEVANCE XXX $110,000.00

ACCOUNT NO. ERMEN PLUMBING & HEATING LTD TRADE PAYABLE $869.24 335 MILLENNIUM BLVD MONCTON, NB E1E2G7

ACCOUNT NO. ESTATE OF ROBERT MUNRO TRADE PAYABLE $2,645.68 1041 WINDSOR AVENUE WINDSOR, ON N9A 1K3

ACCOUNT NO. FAIRLANE FIRE PREVENTION TRADE PAYABLE $1,005.65 4877 E HASTINGS ST BURNABY, BC V5C2L1

Page 33 of 97 Subtotal $118,439.60 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. FAMILY RESPONSIBILITY OFFICE TRADE PAYABLE $761.55 PO BOX 2204 CASE # 0666910/474512894 RE: THOMAS HAWKINS TORONTO, ON M5S 3E9

ACCOUNT NO. FAROUGH,TATE SEVERANCE $7,503.12 6776 11TH CONCESSION ROUTE 1 MAIDSTONE, ON N0R1K0 CANADA

ACCOUNT NO. FAROUGH,WAYNE SEVERANCE $16,330.32 6664 11TH CONC RR # 1 MAIDSTONE, ON N0R1K0 CANADA

ACCOUNT NO. FERABI INC TRADE PAYABLE $92.86 2186 ROUTE 111 EST AMOS, QC J9T 3A1

ACCOUNT NO. FERO WASTE & RECYCLING INC TRADE PAYABLE $171.37 1300 BERRY MILLS ROAD MONCTON, NB E1E4R8

ACCOUNT NO. FINN,DEBBIE SEVERANCE xx $8,379.36 134 FOX STREET COTTAM, ON N0R1B0 CANADA

ACCOUNT NO. FINNING INTERNATIONAL INC. TRADE PAYABLE $10,407.87 PO BOX 9179 STN M CALGARY, AB T2P 5E1

ACCOUNT NO. FLEET BRAKE PARTS & SERVICE TRADE PAYABLE $4,577.74 TRUCK - TRAILER PARTS AND SERVICE 7707 - 54 STREET S. E. CALGARY, AB T2C 4R7

Page 34 of 97 Subtotal $48,224.19 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. FLEET CHARGE TRADE PAYABLE $157,073.87 PO BOX 1911 STATION A TORONTO, ON M5W 1W9

ACCOUNT NO. FLOOD,EDWARD SEVERANCE $3,530.88 14445 14TH COLN RD R.R.2 ESSEX, ON N8M2X6 CANADA

ACCOUNT NO. FLOOD,JOHN SEVERANCE $4,854.96 91 ST. JAMES STREET ESSEX, ON N8M 1E5 CANADA

ACCOUNT NO. FLOOD,MICHAEL R SEVERANCE $9,709.92 525 N TALBOT RD. RR #1 ESSEX, ON N8M2X5 CANADA

ACCOUNT NO. FLYING M TRUCK SERVICE INC. TRADE PAYABLE $423.60 BOX 148 LAMBETH STATION 7292 COLONEL TALBOT RD LONDON, ON N6P 1P9

ACCOUNT NO. FOLEY,JOHN P SEVERANCE xx $7,061.76 199 MCINTYRE STREET DUTTON, ON N0L 1J0 CANADA

ACCOUNT NO. FOND DES PENSIONS ALIMENTAIRES TRADE PAYABLE $541.50 C.P. 4000 SUCCURSALE DESJARDINS CASE # 900271454-7001 RE: DENIS BELIVEAU MONTREAL, QC H5B 1A5

ACCOUNT NO. FOND DES PENSIONS ALIMENTAIRES TRADE PAYABLE $945.47 CP 4000 SUCCURALE DESJARDINS CASE # 9-004-05070-1001 RE: DENIS LEVILLE MONTREAL, QC H5B 1A5

Page 35 of 97 Subtotal $184,141.96 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. FONDS DE SOLIDARITE TRADE PAYABLE $30,336.08 DES TRAVAILLEURS DU QUEBEC C.P. 1000, SUCC. YOUVILLE MONTREAL, QC H2P 2Z5

ACCOUNT NO. FONDS DES PENSIONS ALIMENTAIRES TRADE PAYABLE $831.50 C.P. 4000, SUCCURSALE DESJARDINS CASE # 9-000241520-5001 RE: GHISLAIN PARENT MONTREAL, QC H5B 1A5

ACCOUNT NO. FONDS DES PENSIONS ALIMENTAIRES TRADE PAYABLE $286.16 C.P. 4000 SUCCURSALE DESJARDINS CASE # 9004097120670001 RE: PAUL LORTIE 25634393 MONTREAL, QC H5B 1A5

ACCOUNT NO. FONDS DES PENSIONS ALIMENTAIRES REVENUE TRADE PAYABLE $247.46 3800, RUE DE MARLY CASE # 9002953681 670004 RE: NECO HUBERT QUEBEC, QC G1X 4A5

ACCOUNT NO. FONDS DES PENSIONS ALIMETAIRES TRADE PAYABLE $562.20 C.P. 8000 SUCCURAL DESJARDINS 9005208111 670001 RE: GILBERT SEQUIN MONTREAL, QC H5B0A7

ACCOUNT NO. FORD MOTOR COMPANY - (CLAIMS) TRADE PAYABLE $138,628.68 BODY & ASSEMBLY P. O. BOX 674061 DETROIT, MI 48267-4061

ACCOUNT NO. FOX,DENIS SEVERANCE $12,358.08 239 QUEEN STREET KINGSVILLE, ON N9Y2B2 CANADA

ACCOUNT NO. FREDERICK,GREGORY CARMENT SEVERANCE xx $2,206.80 15 CIRCLE DRIVE MERLIN, ON N0P 1W0 CANADA

Page 36 of 97 Subtotal $185,456.96 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. FREEDOM FORD SALES LIMITED TRADE PAYABLE $1,082.39 7505 - 75 ST EDMONTON, AB T6C4H8

ACCOUNT NO. FREIGHTLINER OF CRANBROOK LTD. TRADE PAYABLE $398.72 301 SLATER ROAD NORTH CRANBROOK, BC V1C 4Y5

ACCOUNT NO. FROESE,JOHN B SEVERANCE $5,737.68 176 SYDENHAM STREET W AYLMER, ON N5H 1M8 CANADA

ACCOUNT NO. G & K SERVICES CANADA INC - WINDSOR TRADE PAYABLE $1,186.51 9085 TWIN OAKS DRIVE WINDSOR, ON N8N 5B8

ACCOUNT NO. G & P PROCLEANERS & GENERAL CONTR. INC TRADE PAYABLE $2,486.00 40 LARCHMERE AVENUE TORONTO, ON M9L 2N3

ACCOUNT NO. G4S SECURE SOLUTIONS (CANADA) LTD TRADE PAYABLE $31,385.70 530 CENTURY STREET SUTIE 231 WINNIPEG, MB R3H0Y4

ACCOUNT NO. GARAGE A. CHAMBERLAND & FILS, INC. TRADE PAYABLE $3,018.82 159,ROUTE 132, C.P. 206 ST-MICHEL-DE-BELLECHASSE, QC G0R 3S0

ACCOUNT NO. GARAGE MICHEL PITRE TRADE PAYABLE $520.93 75 RUE INDUSTRIELLE ST. JACQUES, NB E7B 1T2

Page 37 of 97 Subtotal $45,816.75 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. GARANT,JASON C SEVERANCE xx $3,089.52 BOX 1894 TILBURY, ON N0P 2L0 CANADA

ACCOUNT NO. GARDA CANADA SECURITY CORP TRADE PAYABLE $1,063.52 1390 BARRE STREET MONTREAL, QC H3C 1N4

ACCOUNT NO. GASCO, GOODHUE & ST-GERMAIN TRADE PAYABLE $6,085.06 1080, COTE DU BEAVER HALL BUREAU 2100 MONTREAL, QC H2Z1S8

ACCOUNT NO. GATEWAY HYUNDAI (CLAIMS) TRADE PAYABLE $1,105.99 4 MACINTOSH AVENUE, UNIT 1 PORT HAWKSBURY, NS B9A3K5

ACCOUNT NO. GELINAS,KENNETH SEVERANCE xx $2,234.40 8650 WYANDOTTE STREET EAST APT 31 WINDSOR, ON N8S 1T9 CANADA

ACCOUNT NO. GELINAS,LARRY R SEVERANCE $5,737.68 291 LAUZON ROAD APT#506 WINDSOR, ON N8S 4I5 CANADA

ACCOUNT NO. GEORGER,SUSAN SEVERANCE $9,956.00 2 BELVEDERE AVE PARRY SOUND, ON P2A 1Z9 CANADA

ACCOUNT NO. GEORGIU,DAVID SEVERANCE xx $7,878.40 274 PICKERING AMHERSTBURG, ON N9V 1R6 CANADA

Page 38 of 97 Subtotal $37,150.57 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. GERARD HUBERT AUTO LTEE TRADE PAYABLE $286.58 2078 BOUL. ALBINY PAQUETTE MONT-LAURIER, QC J9L 3G5

ACCOUNT NO. GERMANESE,AUGUSTINO SEVERANCE $9,956.00 1793 ARGUS STREET LASALLE, ON N9J3G4 CANADA

ACCOUNT NO. GERRY MONASTERSKY TRADE PAYABLE $3,122.81 836 AVONLEA PLACE SE CALGARY, AB T2H1W3

ACCOUNT NO. GHEBRU,HABTEAB SEVERANCE xx $1,969.60 1595 BRUCE AVENUE WINDSOR, ON N8X 1Y1 CANADA

ACCOUNT NO. GILLIS,MICHAEL SEVERANCE xx $4,021.92 1435 FRANCOIS AVE WINDSOR, ON N8Y 4L5 CANADA

ACCOUNT NO. GINT SABALYS TRADE PAYABLE $411.37 MONTREAL #15 MONTREAL, QC H4V 1H8

ACCOUNT NO. GLENN,ROBERT J SEVERANCE xx $9,709.92 44 BRENNAN DRIVE STRATHROY, ON N7G 3S3 CANADA

ACCOUNT NO. GLOVIS CANADA - KIA TRADE PAYABLE $55,692.45 C/O GLOVIS AMERICA 4 ROBERT SPECK PKWY SUITE #370 MISSISSAUGA, ON L4Z 1S1

Page 39 of 97 Subtotal $85,170.65 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. GM OF CANADA LTD -CANG TRADE PAYABLE $175,182.37 1908 COLONEL SAM DRIVE ATTN: CASHIER 007-002 OSHAWA, ON L1H 8P7

ACCOUNT NO. GOLD KEY SALES & SERVICES - CLAIMS TRADE PAYABLE $547.03 2092 - 152 ST. SURREY, BC V4A4N8

ACCOUNT NO. GOLDEN EARS BRIDGE TOLLS TRADE PAYABLE $29.55 BAG SERVICE BOX 3900 VANCOUVER, BC V6B3Z4

ACCOUNT NO. GOLDSTONE,KENNETH SEVERANCE xx $9,709.92 1370 CON 2 RR#1 BEAVERTON, ON L0K 1A0 CANADA

ACCOUNT NO. GOWLING LAFLEUR HENDERSON LLP TRADE PAYABLE $17,262.26 BOX 466, STATION D OTTAWA, ON K1P 1C3

ACCOUNT NO. GRAHAM,GLEN SEVERANCE $5,296.32 290 WEST RIVER ROAD BELLE RIVER, ON N0R 1A0 CANADA

ACCOUNT NO. GRAHAM,GUY J SEVERANCE xx $6,179.04 2450 ARTHER WINDSOR, ON N8W 4T3 CANADA

ACCOUNT NO. GREEN WAY CLAYMORE INN TRADE PAYABLE $1,060.30 137 CHURCH STREET ANTIGONISH, NS B2G 2E3

Page 40 of 97 Subtotal $215,266.79 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. GREEN,THOMAS A SEVERANCE $10,592.64 34 NEAL AVENUE ST.THOMAS, ON N5R 6B5 CANADA

ACCOUNT NO. GREENLIGHT INDUSTRIAL LANDSCAPE MAINT. TRADE PAYABLE $1,008.00 15745 TULIP DRIVE SURREY, BC V4A 1Y2

ACCOUNT NO. GRIEVE,ROBERT K. SEVERANCE $3,089.52 61 VICTORIA AVENUE KINGSVILLE, ON N9Y 1T2 CANADA

ACCOUNT NO. GSL CHEV OLDS TRADE PAYABLE $129.85 PO BOX 4800 STATION C 1720 BOW TRAIL SW CALGARY, AB T2T 5P7

ACCOUNT NO. GUILDFORD CAB (1993) LTD. TRADE PAYABLE $1,121.85 #101-8299-129 STREET SURREY, BC V3W 0A6

ACCOUNT NO. H & M CHAIN LINK FENCING TRADE PAYABLE $1,523.20 19022 ADVENT ROAD PITT MEADOWS, BC V3Y 2C4

ACCOUNT NO. H.G.H. DEVELOPMENTS LTD. TRADE PAYABLE $1,049.35 8 MAIN ST. E., SUITE 202 HAMILTON, ON L8N1E8

ACCOUNT NO. HACHE,RON J SEVERANCE xx $5,737.68 190 TAYLOR STREET LONDON, ON N5Y 2J4 CANADA

Page 41 of 97 Subtotal $24,252.09 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. HALL,HAROLD SEVERANCE xx $10,241.92 ROUTE 2 ESSEX, ON N8M2X6 CANADA

ACCOUNT NO. HAMILTON,JOHN SEVERANCE xx $3,972.24 21 ROSEMOUNT CRESCENT ST. THOMAS, ON N5P 2J2 CANADA

ACCOUNT NO. HANOVER DOOR SYSTEMS (1996) INC. TRADE PAYABLE $226.22 105 COMMERCE DRIVE STEINBACH, MB R5G 1W6

ACCOUNT NO. HANSON,RICHARD SEVERANCE xx $7,484.48 P.O.BOX 1225 BELLE RIVER, ON N0R 1A0 CANADA

ACCOUNT NO. HARBALL,RANDY SEVERANCE $10,592.64 515 FARRELL AVENUE LASALLE, ON N9J 3P6 CANADA

ACCOUNT NO. HARDICK SPRING SERVICE LTD TRADE PAYABLE $6,501.37 7 TANGIERS ROAD DOWNSVIEW, ON M3J 2B1

ACCOUNT NO. HARNDEN,ROBERT SEVERANCE xx $6,179.04 33 NELLEO STREET ACTON, ON L7J 2Y7 CANADA

ACCOUNT NO. HARPER TRUCK CENTRE INC TRADE PAYABLE $298.70 7035 PACIFIC CIRCLE MISSISSAUGA, ON L5T 2A8

Page 42 of 97 Subtotal $45,496.61 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. HARPER,MICHAEL SEVERANCE $8,385.84 935 HALL AVE WINDSOR, ON N9A2M4 CANADA

ACCOUNT NO. HARRIS & COMPANY, LLC TRADE PAYABLE $621.20 14TH FLOOR BENTALL 5 550 BURRAND STREET VANCOUVER, BC V6C2B5

ACCOUNT NO. HARWAY,JASON SEVERANCE xx $1,103.40 1034 YPRES BLVD WINDSOR, ON N8W 1R2 CANADA

ACCOUNT NO. HAUCK,BERND H. SEVERANCE xx $3,089.52 1589 WHITEWOOD DRIVE BELLE RIVER, ON N0R 1A0 CANADA

ACCOUNT NO. HAUTERIVE MOTEL TRADE PAYABLE $1,809.87 1145, AVE NOUVEL BAIE-COMEAU, QC G5C2E3

ACCOUNT NO. HAYES AUTOBODY (CLAIMS) TRADE PAYABLE $625.72 33 HAYES ROAD THOMPSON, MB R8N 1M3

ACCOUNT NO. HAYLOCK CONTRACT & REPAIR TRADE PAYABLE $703.78 PO BOX 822 AMHERST, NS B4H 4B9

ACCOUNT NO. HEARN,GARY SEVERANCE xx $12,358.08 3172 WOODLAWN WINDSOR, ON N8W2H9 CANADA

Page 43 of 97 Subtotal $28,697.41 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. HEENAN BLAIKIE & ASSOCIATES I TRADE PAYABLE $8,396.80 1250 BOUL. RENE-LEVESQUE OUEST BUREAU 2500 MONTREAL, QC H3B4Y1

ACCOUNT NO. HEFFREN,RICHARD SEVERANCE xx $4,413.60 48 ANNE ST AYLMER, ON N5H 3A2 CANADA

ACCOUNT NO. HERCULES SLR (WESTERN) TRADE PAYABLE $70.85 520 WNDMILL ROAD DARTMOUTH, NS B3B 1B3

ACCOUNT NO. HERDMAN,JOHN SEVERANCE xx $11,916.72 6525 DISPUTED ROAD WINDSOR, ON N9H1X8 CANADA

ACCOUNT NO. HERTZ CANADA LIMITED TRADE PAYABLE $42.62 2 CONVAIR DRIVE EAST ETOBICOKE, ON M9W7A1

ACCOUNT NO. HIGGS,MARK W SEVERANCE xx $5,737.68 156 HORTON ST. SHEDDEN, ON N0L2E0 CANADA

ACCOUNT NO. HIGH,GREGORY M SEVERANCE xx $1,103.40 98 ARNOLD STREET CHATHAM, ON N7L 2X8 CANADA

ACCOUNT NO. HITCHCOCK,LORNE SEVERANCE xx $14,575.04 1551 ELLROSE AVENUE WINDSOR, ON N8Y3X6 CANADA

Page 44 of 97 Subtotal $46,256.71 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. HONDA CANADA INC TRADE PAYABLE $844.88 180 HONDA BLVD ATTN: MELANIE READ MARKHAM, ON L6C 0H9

ACCOUNT NO. HONDA CANADA INC. (CLAIMS) TRADE PAYABLE $36,967.49 180 HONDA BLVD ATTN: KAREN THERIAULT MARKHAM, ON L6C 0H9

ACCOUNT NO. HONDA CANADA, INC. LITIGATION XXX $0.00 715 MILNER AVENUE SCARBOROUGH, ON M1B 2K8 CANADA

ACCOUNT NO. HONEYMAN,VALERIE SEVERANCE xx $12,386.88 5467 WALKER ROAD R.R.# 4 HARROW, ON N0R1G0 CANADA

ACCOUNT NO. HORTON,JOHN L. SEVERANCE xx $4,021.92 25 ALGONQUIN CRESCENT LONDON, ON N5W 1N3 CANADA

ACCOUNT NO. HOTEL MANOIR ROBERVAL TRADE PAYABLE $268.38 19 BOUL, DE L'ANSE ROBERVAL, QC G8H 1Z1

ACCOUNT NO. HSC FABRICATION TRADE PAYABLE $271.20 P.O. BOX 3003 HILLSBOROUGH, NB E4H 4W5

ACCOUNT NO. HUB CITY AUTO PAINTS & SUPPLIES LTD. TRADE PAYABLE $814.34 153 LOFTUS ST. MONCTON, NB E1E2N3

Page 45 of 97 Subtotal $55,575.09 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. HY POWER SYSTEMS TRADE PAYABLE $1,459.16 BOX 640 STATION MAIN EDMONTON, AB T5J 2K8

ACCOUNT NO. HYDRAULIQUE NES TRADE PAYABLE $247.13 945 ROUTE 111 EST LA SARRE, QC J9Z 2X2

ACCOUNT NO. HYDROSTATIC SERVICES LTD. TRADE PAYABLE $752.71 50 DELONG DR. MONCTON, NB E1E4G3

ACCOUNT NO. HYUNDAI AUTO CANADA TRADE PAYABLE $55,514.62 C/O GLOVIS CANADA #103 - 820 DOCK ROAD ANNACIS ISLAND DELTA, BC V3M 6A3

ACCOUNT NO. IMAGE PATH PRINTING SOLUTIONS INC TRADE PAYABLE $229.88 3784 NAPIER STREET BURNABY, BC V5C 3E5

ACCOUNT NO. IMPERIAL OIL TRADE PAYABLE $46,031.59 P. O. BOX 1250 NORTH YORK, ON M3C 3G6

ACCOUNT NO. IMPERIAL SUPPLIES, LLC TRADE PAYABLE $14,345.51 P. O. BOX 23910 C/O NICOLET NATIONAL BANK GREENBAY, WI 54305-3910

ACCOUNT NO. INGRAM,PETER SEVERANCE xx $12,358.08 425 COUNTY ROAD 27 ROUTE 2 WOODSLEE, ON N0R1V0 CANADA

Page 46 of 97 Subtotal $130,938.68 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. INSIGHT CANADA INC TRADE PAYABLE $668.67 5410 DECARIE MONTREAL, QC H3X 4B2

ACCOUNT NO. INTEGRATED AUTOMOTIVE GROUP (CLAIMS) TRADE PAYABLE $2,370.70 3450 SEMENYK COURT ATTN: RYAN YOUNG MISSISSAUGA, ON L5C 4P8

ACCOUNT NO. INTERNATIONAL FLEET SALES VEHICLE DIST. TRADE PAYABLE $509.77 C/O T10202C PO BOX 4918 STNA TORONTO, ON M5W0C9

ACCOUNT NO. INTERNATIONAL FREIGHT SYSTEMS TRADE PAYABLE $1,240.23 280 CORDOVA ROAD OSHAWA, ON L1J 1N9

ACCOUNT NO. INTERNATIONAL TIME RECORDER COMPANY LTD TRADE PAYABLE $754.36 7A TAYMALL AVENUE TORONTO, ON M8Z 3Y8

ACCOUNT NO. IRVING OIL LIMITED TRADE PAYABLE $0.00 PO BOX /CP 800 SAINT JOHN, NB E2L 4C3

ACCOUNT NO. J&M MOTORS LTD TOWING AND RECOVERY TRADE PAYABLE $4,946.69 5917 THORNE AVE. BURNABY, BC V3N2T8

ACCOUNT NO. J. PERROTTA TRUCKING LIMITED LITIGATION XXX $0.00 9319 - 60TH AVENUE N.W. EDMONTON, AB T5J 4K2 CANADA

Page 47 of 97 Subtotal $10,490.42 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. JACK CARTER CHEVROLET OLDS TRADE PAYABLE $88.83 11555 - 29 STREET S.E. CALGARY, AB T2Z 0N4

ACCOUNT NO. JACKSON,CLINT SEVERANCE xx $7,944.48 R.R. # 2 PORT STANLEY, ON N5L1J2 CANADA

ACCOUNT NO. JAMES WESTERN STAR STERLING LTD TRADE PAYABLE $1,121.57 5239 CONTINENTAL WAY PRINCE GEORGE, BC V2N 5S5

ACCOUNT NO. JANI-KING OF SOUTHERN ONTARIO TRADE PAYABLE $19,339.61 80 ACADIA AVENUE SUITE #100 MARKHAM, ON L3R 9V1

ACCOUNT NO. JANOTT PRINTING LTD. TRADE PAYABLE $804.56 111 WEXFORD CRESCENT KITCHENER, ON N2N2A1

ACCOUNT NO. JEAN MARC CHIASSON LITIGATION XXX $0.00 BATHURST, NB E2A 1B7 CANADA

ACCOUNT NO. JEFFS,SHAWN G SEVERANCE xx $1,324.08 110 HAGERMAN ST. THOMAS, ON M5R 6L9 CANADA

ACCOUNT NO. JEMM TRUCK & TRAILER TRADE PAYABLE $6,018.92 1555 SANDY BEACH ROAD PICKERING, ON L1W 3S2

Page 48 of 97 Subtotal $36,642.05 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. JENSEN,DEREK SEVERANCE xx $7,596.96 1230 SCHRAEDER STREET LONDON, ON N6K 4K6 CANADA

ACCOUNT NO. JIM PATTISON HYUNDAI - NORTHSHORE TRADE PAYABLE $341.20 855 AUTOMALL DRIVE NORTH VANCOUVER, BC V7P3R8

ACCOUNT NO. JOHN DRAPEAU DIESEL, INC. TRADE PAYABLE $59.78 P. O. BOX 1408 531 DARLINGTON DRIVE DALHOUSIE, NB E8C 1M5

ACCOUNT NO. JOHN JANSEN EMPLOYMENT/BONUS REPAYMENT AGREEMENT XX $0.00 2302 PARKLAKE DRIVE BUILDING 15, SUITE 600 ATLANTA, GA 30345

ACCOUNT NO. JOHN ZINER LUMBER LIMITED TRADE PAYABLE $6,427.90 33 POST ROAD TORONTO, ON M3B 1J1

ACCOUNT NO. JOHNSON,JOHN SEVERANCE xx $4,468.80 230 DAWN DRIVE LONDON, ON N5W 4X1 CANADA

ACCOUNT NO. JONAS BERKELEY LITIGATION XXX $0.00 151 ALICE STREET BRANTFORD, ON N3S 5B9 CANADA

ACCOUNT NO. JONES GROUP LTD. LITIGATION XXX $0.00 7809 HOWARD, MCGREGOR, ON N0R 1J0 MCGREGOR, ON N0R 1J0 CANADA

Page 49 of 97 Subtotal $18,894.64 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. JOSEPH BLACKBURN LITIGATION XXX $0.00 241 VICTORIA ROAD NANAIMO, BC V9R 4P7 CANADA

ACCOUNT NO. K WINTER SANITATION INC TRADE PAYABLE $762.75 2816 6TH LINE INNISFIL, ON L9S 4S4

ACCOUNT NO. K.P. ABERNATHY LTD. TRADE PAYABLE $2,654.13 P.O. BOX 218 VALEMONT, BC V0E2Z0

ACCOUNT NO. KAL TIRE - HEAD OFFICE TRADE PAYABLE $11,321.50 P.O. BOX 1240 VERNON, BC V1T6N6

ACCOUNT NO. KAP MACHINE SHOP & WELDING TRADE PAYABLE $361.60 385 GOVERNMENT ROAD KAPUSKASING, ON P5N 2X7

ACCOUNT NO. KAZMER,STEVEN S SEVERANCE xx $5,737.68 64 ELMWOOD DR. ST. THOMAS, ON N5R4Z7 CANADA

ACCOUNT NO. KELLY SANI-VAC INC. TRADE PAYABLE $1,781.61 100, RUE HUOT N.-D.-DE-L'LLE-PERROT, QC J7V 7Z8

ACCOUNT NO. KENT'S BACKHOE SERVICES TRADE PAYABLE $672.00 PO BOX 84665 101-12080 NORDEL WAY SURRY, BC V3W 6Y7

Page 50 of 97 Subtotal $23,291.27 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. KEY WEST FORD SALES LTD (CLAIMS) TRADE PAYABLE $244.92 301 STEWARDSON WAY NEW WESTMINSTER, BC V3M2A5

ACCOUNT NO. KHAIRA,SUKHJINDER SEVERANCE xx $5,737.68 13 SPRUCELAND AVE. BRAMPTON, ON L6R1M5 CANADA

ACCOUNT NO. KHATTAR,ALBERT SEVERANCE xx $4,413.60 195 NORTON AVENUE LONDON, ON N6J 2H6 CANADA

ACCOUNT NO. KILLAM DRIVE MOBILE WASH TRADE PAYABLE $452.00 222 KILLAM DRIVE MONCTON, NB E1C 3S4

ACCOUNT NO. KIPPING,DREW SEVERANCE $10,151.28 1408 SUGARWOOD CRES LASALLE, ON N9H 2H4 CANADA

ACCOUNT NO. KLASSEN,PEDRO SEVERANCE xx $1,324.08 100 DUNN AVE CHATHAM, ON N7M 2P4 CANADA

ACCOUNT NO. KLEEN MACHINE MOBILE WASH TRADE PAYABLE $5,876.00 6767 HIGHBURY AVENUE S LONDON, ON N6N 1J1

ACCOUNT NO. KNAPP,MICHAEL E SEVERANCE xx $1,324.08 2-44 EDGEVALLEY ROAD LONDON, ON N5Y 5P6 CANADA

Page 51 of 97 Subtotal $29,523.64 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. KOKANEE FORD SALES TRADE PAYABLE $739.42 1241 NW BLVD. CRESTON, BC V0B1G0

ACCOUNT NO. KONSTANTIN KIZILOV (CLAIMS) TRADE PAYABLE $112.00 215, 5560 ARCADIA ROAD RICHMOND, BC V6X2G9

ACCOUNT NO. KOTELES,JOE J SEVERANCE xx $1,324.08 RR#3 NORWICH, ON N0J 1P0 CANADA

ACCOUNT NO. KUNAL CHATTERJEE LITIGATION XXX $0.00 704 FORREST LNWAY NORTH YORK, ON M2N 5X7 CANADA

ACCOUNT NO. KUROWSKI,GREG SEVERANCE $2,206.80 45 GABLEWOOD CRESCENT LONDON, ON N6G 2Z8 CANADA

ACCOUNT NO. KWIK KOPY TRADE PAYABLE $328.56 EBJ HOLDING LTD 1668 DERWENT WAY, UNIT 2 DELTA, BC V3M 6R9

ACCOUNT NO. KWIKER TRUCK & TRAILER TRADE PAYABLE $119.84 194 GAMMA ST. TORONTO, ON M8W4G5

ACCOUNT NO. LABRADOR GLASS & ALUMINUM (CLAIMS) TRADE PAYABLE $496.07 PO BOX 234 LABRADOR CITY, NF A2V2K5

Page 52 of 97 Subtotal $5,326.77 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. LABUTE,JAMES F SEVERANCE $6,620.40 3186 BLISS ROAD WINDSOR, ON N8W 3A9 CANADA

ACCOUNT NO. LAGO,ROMEO MARIO SEVERANCE xx $1,969.60 2636 ELSMERE WINDSOR, ON N8X 4H7 CANADA

ACCOUNT NO. LANDSBOROUGH,PAUL E SEVERANCE xx $4,854.96 233 AMY ST P O BOX 2 WARDSVILLE, ON N0L 2N0 CANADA

ACCOUNT NO. LANDSCAPING, CONSTRUCTION TRADE PAYABLE $1,525.50 & LAWN MAINTENANCE 9 OSBORNE STREET BOX 331 DELAWARE, ON N0L1E0

ACCOUNT NO. LANE,DOUGLAS SEVERANCE $4,854.96 1934 FORD BLVD. WINDSOR, ON N8T2E5 CANADA

ACCOUNT NO. LARSON,LARS SEVERANCE $7,944.48 220 STINSON STREET RODNEY, ON N0L2C0 CANADA

ACCOUNT NO. LE PORTAGE MOTEL & RESORT TRADE PAYABLE $56.67 1681 AV. DU PHARE QUEST MATANE, QC G4W3M6

ACCOUNT NO. LEBLANC,PIERRE A. SEVERANCE $4,854.96 12429 ST THOMAS STREET TECUMSEH, ON N8N 1H7 CANADA

Page 53 of 97 Subtotal $32,681.53 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. LEDUC,SHERI A SEVERANCE xx $5,829.12 9694 QUAKER ROAD RR#3 ST. THOMAS, ON N5P 3S7 CANADA

ACCOUNT NO. LENCZNER, SLAGHT, ROYCE, SMITH, TRADE PAYABLE $122,086.28 130 ADELAIDE STREED SUITE 2600 TORONTO, ON M5H3P5

ACCOUNT NO. LES BREUVAGES GASPE TRADE PAYABLE $259.74 419 MONTEE SAND BEACH GASPE, QC G4X 2E9

ACCOUNT NO. LES EQUIPEMENTS CLOUTIER TRADE PAYABLE $713.19 380, ROUTE 329 NORD STE-AGATHE-DES-MONTS, QC J8C2Z8

ACCOUNT NO. LES SERVICES G&K (QUEBEC) INC. TRADE PAYABLE $16,592.91 8400, 19EME AVENUE MONTREAL, QC H1Z 4J3

ACCOUNT NO. LEVEILLE,GUY SEVERANCE $11,029.76 786 STANLEY STREET WINDSOR, ON N8X 3B5 CANADA

ACCOUNT NO. LEWIS, KENRICK SEVERANCE $3,089.52 1141 MAY AVE WINDSOR, ON N9A2P3 CANADA

ACCOUNT NO. LIBSON CLEANING, INC TRADE PAYABLE $181.14 350 ADAMS STREET PO BOX 5040 NEWARK, NJ 07105

Page 54 of 97 Subtotal $159,781.66 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. LICKMAN TRUCK AND TRAILER TRADE PAYABLE $400.68 BAY 26 43915 INDUSTRIAL WAY CHILLIWACK, BC V2R 3A4

ACCOUNT NO. LINDE CANADA TRADE PAYABLE $6,942.81 P O BOX 4070 STATION A TORONTO, ON M5W 1M3

ACCOUNT NO. LITTLE T MECHANICAL TRADE PAYABLE $249.38 4511 - 50 AVENUE BOX 481 GRIMSHAW, AB T0H1W0

ACCOUNT NO. LLOYD,RICHARD SEVERANCE xx $12,799.44 620 CHURCH STREET WINDSOR, ON N9A4T4 CANADA

ACCOUNT NO. LOCKMASTERS TRADE PAYABLE $78.75 22 CHAPALINA WAY SE CALGARY, AB T2X 3P1

ACCOUNT NO. LOCKREY,TODD H. SEVERANCE xx $3,089.52 1526 CHURCH STREET WINDSOR, ON N8X 1V3 CANADA

ACCOUNT NO. LONDON DRIVE SYSTEMS INC TRADE PAYABLE $618.22 3969 COMMERCE ROAD LONDON, ON N6N1P5

ACCOUNT NO. LORD,BARRY D. SEVERANCE xx $4,915.68 100 HARRISON ST. THORNDALE, ON N0M2P0 CANADA

Page 55 of 97 Subtotal $29,094.48 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. LOUNSBURY TRUCK CENTRE - MONCTON TRADE PAYABLE $362.48 P.O. BOX 6010 725 ST. GEORGE BOULEVARD MONCTON, NB E1C9P2

ACCOUNT NO. LOVEDAY'S TOWING TRADE PAYABLE $45.20 10147 WELLINGTON ROAD ST. THOMAS, ON N5P 2K7

ACCOUNT NO. LOWRY,JAMES SEVERANCE $7,944.48 85 BYTON LANE CAMBRIDGE, ON N1S4R2 CANADA

ACCOUNT NO. LYALL,KAREN E SEVERANCE xx $9,472.32 #1710-77 FALBY CRT AJAX, ON L1S4G7 CANADA

ACCOUNT NO. MAC MECHANIC LTD TRADE PAYABLE $647.19 SUITE 3, 98 WILSON DR FORT MCMURRAY, AB T9H 0A1

ACCOUNT NO. MACCULLOCH'S TRUCK SERVICES LIMITED TRADE PAYABLE $2,070.82 P.O. BOX 1020 NEW GLASGOW, NS B2H 5N8

ACCOUNT NO. MACDONALD PONTIAC BUICK GMC LTD. TRADE PAYABLE $791.00 P. O. BOX 1460 MONCTON, NB E1C 8T6

ACCOUNT NO. MACKAY,EARL J. SEVERANCE xx $3,089.52 RR#3 BANCROFT, ON K0L 1C0 CANADA

Page 56 of 97 Subtotal $24,423.01 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. MACKAYS TRUCK & TRAILER TRADE PAYABLE $271.47 P. O. BOX 723 LOWER TRURO ROAD TRURO, NS B2N 5E8

ACCOUNT NO. MACLELLAN,MELVIN SEVERANCE $7,944.48 2172 WINDERMERE ROAD WINDSOR, ON N8W 2S6 CANADA

ACCOUNT NO. MAGUIRE,WAYNE F SEVERANCE $5,737.68 255 MAIN STREET PARKHILL, ON NOM2KO CANADA

ACCOUNT NO. MAILLOUX,KENNETH C SEVERANCE $11,475.36 1706 ORIOLE PARK DRIVE WOODSLEE, ON N0R1V0 CANADA

ACCOUNT NO. MAILLOUX,RICHARD SEVERANCE $7,944.48 7131 COUNTY RD. 46 BOX 101 COMBER, ON N0P1J0 CANADA

ACCOUNT NO. MAINTENANCE ENFORCEMENT OFFICE TRADE PAYABLE $276.93 ROOM 100-3085 ALBERT STREET CASE # FILE # 21595-15 RE: JEREMY WHITE REGINA, SK S4S0B1

ACCOUNT NO. MANUFACTURERS LIFE INSUR CO - WATERLOO TRADE PAYABLE $113,853.54 P.O. BOX 1627 WATERLOO, ON N2J4P4

ACCOUNT NO. MARITIME INN - PORT HAWKESBURY TRADE PAYABLE $143.11 717 REEVES STREET PORT HAWKSBURY, NS B9A 2S2

Page 57 of 97 Subtotal $147,647.05 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. MARK'S WORK WEARHOUSE TRADE PAYABLE $1,515.89 125 TRINITY DRIVE UNIT 165 MONCTON, NB E1G 2J7

ACCOUNT NO. MARKS,LINDA SEVERANCE $4,333.12 273 WHISPER CREEK WINDSOR, ON N9K 1G3 CANADA

ACCOUNT NO. MARSH CANADA LIMITED TRADE PAYABLE $525.00 70 UNIVERSITY AVE, SUITE 800 TORONTO, ON M5J 2M4

ACCOUNT NO. MARSHALL,TODD R. SEVERANCE xx $5,362.56 67 ALDBOROUGH AVE. ST THOMAS, ON N5R4S8 CANADA

ACCOUNT NO. MASON,ROBERT J SEVERANCE xx $5,737.68 203 FAIRVIEW AVE. ST. THOMAS, ON N5R4Y2 CANADA

ACCOUNT NO. MATHIESON,CHANTALE M SEVERANCE xx $1,181.76 6321 COUNTY ROAD #20 HARROW, ON N0R 1G0 CANADA

ACCOUNT NO. MAZDA CANADA TRADE PAYABLE $4,572.96 55 VOGELL ROAD RICHMOND HILL, ON L4B 3K5

ACCOUNT NO. MAZDA MOTORS OF CANADA LTD. TRADE PAYABLE $30,195.69 55 VOGELL ROAD ATTENTION: KATHY PUNTIS RICHMOND HILL, ON L4B 3K5

Page 58 of 97 Subtotal $53,424.66 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. MCBETH,WAYNE S SEVERANCE xx $10,592.64 427 SPRINGBANK DRIVE LONDON, ON N6J 1H2 CANADA

ACCOUNT NO. MCCANN EQUIPMENT LTD. TRADE PAYABLE $118.67 10255 COTE DE LIESSE DORVAL, QC H9P 1A3

ACCOUNT NO. MCCORDICK GLOVE INC TRADE PAYABLE $9,249.51 400 JAMIESON PARKWAY CAMBRIDGE, ON N3C 4N3

ACCOUNT NO. MCEOWN,NATHAN LJ SEVERANCE xx $1,324.08 400 GRIFFITH STREET LONDON, ON N6K 2S4 CANADA

ACCOUNT NO. MCGRATHBOYD LITIGATION XXX $0.00 15 ALMA STREET MONCTON, NB E1J 8N6 CANADA

ACCOUNT NO. MCINTYRE,RONALD SEVERANCE xx $6,620.40 12 YOUNG STREET ST. THOMAS, ON N5R 4W5 CANADA

ACCOUNT NO. MCKEEN,JEFFREY SEVERANCE xx $11,916.72 BOX 21 COMBER, ON N0P1J0 CANADA

ACCOUNT NO. MCLENNAN,JOHN SEVERANCE xx $12,358.08 375 ERIEVIEW AVE HARROW, ON N0R 1G0 CANADA

Page 59 of 97 Subtotal $52,180.10 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. MCLEOD,BRIAN W. SEVERANCE xx $5,362.56 37 CLARENCE ST STRATHROY, ON N7G 1H2 CANADA

ACCOUNT NO. MEDISYS HEALTH GROUP INC. TRADE PAYABLE $1,047.73 500 RUE SHERBROOKE OUEST MONTREAL, QC H3A3C6

ACCOUNT NO. MEKKER,JOSEPH A SEVERANCE xx $11,916.72 537 EDEN AVENUE LONDON, ON N6C 2Z3 CANADA

ACCOUNT NO. MELOCHE,RICHARD J SEVERANCE $11,916.72 P.O. BOX H#1 3945 ACORN CRES. WINDSOR, ON N8W5R4 CANADA

ACCOUNT NO. MENYWEATHERS,IVAN L. SEVERANCE xx $3,089.52 1695 HOWARD AVENUE WINDSOR, ON N8X 3T6 CANADA

ACCOUNT NO. MERCEDES BENZ OF CANADA (CLAIMS) TRADE PAYABLE $720.12 98 VANDERHOOF AVENUE ATTN: GISELLA SOOD TORONTO, ON M4G 4C9

ACCOUNT NO. MERCHANT'S EXPRESS LTD TRADE PAYABLE $275.78 P O BOX 31800, RPO MEADOWVALE S.C. PITT MEADOWS, BC V3Y 2H1

ACCOUNT NO. MERRITT TRUCK & MACHINE SERVICE LTD TRADE PAYABLE $1,221.13 BOX 2730 MERRITT, BC V1K 1B8

Page 60 of 97 Subtotal $35,550.28 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. METAUX PROFUSION TRADE PAYABLE $2,952.03 2000, BOUL HYMUS DORVAL, QC H9P 1J7

ACCOUNT NO. METRO LEXUS TOYOTA - CLAIMS TRADE PAYABLE $538.75 625 FRANCES AVENUE VICTORIA, BC V8Z1A2

ACCOUNT NO. MICALLEF,CRAIG SEVERANCE xx $9,848.00 1808 DROUILLARD ROAD APT 2 WINDSOR, ON N8W 3X5 CANADA

ACCOUNT NO. MICHELIN NORTH AMERICA/CANADA TRADE PAYABLE $160,639.03 ACCOUNTS RECEIVABLE P.O. BOX 11291 STATION CENTRE-VILLE MONTREAL, QC H3C 5G9

ACCOUNT NO. MIDDLETON,WILLIAM A SEVERANCE xx $2,234.40 1659 BEALS STREET WINDSOR, ON N9E 1J4 CANADA

ACCOUNT NO. MILLER WASTE SYSTEMS TRADE PAYABLE $167.91 MARKHAM DIVISION 8050 WOODBINE AVENUE MARKHAM, ON L3R 2N8

ACCOUNT NO. MILLER,BRADLEY H SEVERANCE xx $3,089.52 1878 MELDRUM WINDSOR, ON N8W 4C9 CANADA

ACCOUNT NO. MILLS,MICHAEL J SEVERANCE xx $3,530.88 6766 CENTENNIAL RD ST. THOMAS, ON N5P3S9 CANADA

Page 61 of 97 Subtotal $183,000.52 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. MILNE OFFICE SYSTEMS, INC. TRADE PAYABLE $554.40 UNIT J - 301 WESTON ST. WINNIPEG, MB R3E3H4

ACCOUNT NO. MINISTER OF FINANCE TRADE PAYABLE $4,050.62 1802 DOUGLAS STREET VICTORIA, BC V8T 4K6

ACCOUNT NO. MINISTER OF FINANCE #9676 TRADE PAYABLE $530.00 AMBULANCE BILLING PO BOX 9676 STN PROV GOVT VICTORIA, BC V8W 9P7

ACCOUNT NO. MINISTRY OF COMMUNITY & SOCIAL SERVICES TRADE PAYABLE $195.64 PO BOX 2204 STATION P CASE # 04713 RE: DAVID W PATTERSON DOWNSVIEW, ON M5S3E9

ACCOUNT NO. MINISTRY OF COMMUNITY AND SOCIAL SERVICE TRADE PAYABLE $356.77 PO BOX 2204 STATION P CASE # 0679796/472811348 RE: JAMES E BROER 0 DOWNSVIEW, ON M5S 3E9

ACCOUNT NO. MINISTRY OF COMMUNITY AND SOCIAL SERVICE TRADE PAYABLE $385.76 PO BOX 2204 STATION P CASE # 0698900 KEVIN ELLWOOD DOWNSVIEW, ON M5S 3E9

ACCOUNT NO. MISNER,JUDY SEVERANCE xx $12,751.20 3620 OLD SCUGOG ROAD BOWMANVILLE, ON L1C 4J2 CANADA

ACCOUNT NO. MITRANEE CHATTERJEE LITIGATION XXX $0.00 704 FORREST LNWAY NORTH YORK, ON M2N 5X7 CANADA

Page 62 of 97 Subtotal $18,824.39 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. MITSUBISHI FUSO TRUCK OF AMERICA (CLAIMS TRADE PAYABLE $2,179.79 2015 CENTER SQUARE ROAD LOGAN TOWNSHIP, NJ 08085

ACCOUNT NO. MJM MOBILE WASH TRADE PAYABLE $1,336.89 120 OAKRIDGE ROAD NEW ROSS, NS B0J 2M0

ACCOUNT NO. MONARCH REBUILDING INC. TRADE PAYABLE $399.46 97 BESSEMER ROAD UNIT 6 LONDON, ON N6E 1P9

ACCOUNT NO. MONK,JEFFREY SEVERANCE xx $11,475.36 R.R. #7 S. WEST OXFORD TWP. TILLSONBURG, ON N4G4H1 CANADA

ACCOUNT NO. MONK,TIMOTHY SEVERANCE xx $11,034.00 R.R. # 3 TILLSONBURG, ON N4G4G8 CANADA

ACCOUNT NO. MOTEL LOUISE TRADE PAYABLE $83.87 25 DES OBLATS NORD VILLE-MARIE, QC J9V 1H9

ACCOUNT NO. MOU,KAHMAN SEVERANCE xx $1,765.44 100 MONELLE COURT #1059 SCARBOROUGH, ON M1E 4X2 CANADA

ACCOUNT NO. MR TRUCK SERVICES TRADE PAYABLE $1,224.81 2331 MERIDADOC DRIVE PICKERING, ON L1X 2T1

Page 63 of 97 Subtotal $29,499.62 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. MTS ALLSTREAM INC TRADE PAYABLE $640.20 P.O. BOX 7500 WINNIPEG, MB R3C3B5

ACCOUNT NO. MTS ALLSTREAM INC TRADE PAYABLE $567.85 PO BOX 3500 STN MAIN WINNIPEG, MB R3C 0B7

ACCOUNT NO. MULLEN PUMP SERVICE (2010) LTD. TRADE PAYABLE $1,901.07 12634 - 126 STREET EDMONTON, AB T5L0X7

ACCOUNT NO. MULTI MED HEALTH GROUP INC TRADE PAYABLE $1,338.20 3561 NW 53RD COURT FT LAUDERDALE, FL 33309

ACCOUNT NO. MURPHY,STEVEN M SEVERANCE xx $5,737.68 4708 LONDON LINE WYOMING, ON N0N 1T0 CANADA

ACCOUNT NO. MURRAY PARLIAMENT EMPLOYMENT AGREEMENT/ BONUS REPAYMENT XX $0.00 2302 PARKLAKE DRIVE AGREEMENT BUILDING 15, SUITE 600 ATLANTA, GA 30345

ACCOUNT NO. MURRAY,JOHN R. SEVERANCE xx $3,089.52 3030 MIDDLE SIDE ROAD RR#4 AMHERSTBURG, ON N9V 2Y9 CANADA

ACCOUNT NO. NANAIMO TOYOTA (CLAIMS) TRADE PAYABLE $3,439.75 2555 BOWER ROAD NANAIMO, BC V9T3L2

Page 64 of 97 Subtotal $16,714.27 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. NATIONWIDE TIRE SERVICE TRADE PAYABLE $604.87 3980 MCDOWELL DRIVE MISSISSAUGA, ON L5M6P4

ACCOUNT NO. NCA LTD /NATIONAL COMPRESSED AIR TRADE PAYABLE $826.41 376 SOVEREIGN ROAD LONDON, ON N6M 1A5

ACCOUNT NO. NEED'EM RUBBER STAMPS, INC. TRADE PAYABLE $42.88 2133 SALMA CRESCENT BURLINGTON, ON L7M 3S6

ACCOUNT NO. NEPOSLAN,DAN SEVERANCE $984.80 8325 RIVERSIDE DRIVE E APT 407 WINDSOR, ON N8S 1E8 CANADA

ACCOUNT NO. NEW TECH MOBILE SERVICES INC TRADE PAYABLE $330.18 RR4, 6749 2ND LINE TOTTENHAM, ON L0G1W0

ACCOUNT NO. NISSAN,EVAN A SEVERANCE xx $1,103.40 168 GOLFDALE CRESCENT LONDON, ON N6C 5X4 CANADA

ACCOUNT NO. NOBLE,ADAM A SEVERANCE xx $1,765.44 447 LINDEN COURT AMHERSTBURG, ON N9V 3L7 CANADA

ACCOUNT NO. NORELCO CRANE SERVICES LTD TRADE PAYABLE $795.20 UNIT 5 19533-96TH AVENUE SURREY, BC V4N4C5

Page 65 of 97 Subtotal $6,453.18 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. NORRIS,ROBERT S SEVERANCE xx $14,734.88 1752 ARTHUR ROAD WINDSOR ONTARIO, ON N8Y3Z5 CANADA

ACCOUNT NO. NORSEMAN INC. TRADE PAYABLE $288.75 14545-115TH AVE. EDMONTON, AB T5M3B8

ACCOUNT NO. NORTH AMERICAN TRANSACTION SERVICES TRADE PAYABLE $33,793.76 P O BOX 4228 POSTAL STATION "A'" TORONTO, ON M5W 5N9

ACCOUNT NO. NORTHSTAR CHEVROLET OLDSMOBILE PONTIAC TRADE PAYABLE $754.12 1816 CRANBROOK STREET N CRANBROOK, BC V1C3T1

ACCOUNT NO. NUZUM,WAYNE S SEVERANCE $5,737.68 2286 CHURCH STREET MOUNT BRYDGES, ON N0L1W0 CANADA

ACCOUNT NO. OCEAN MEDICAL & SAFETY SUPPLIES TRADE PAYABLE $301.05 PO BOX 19350 BURNABY, BC V5H 4P1

ACCOUNT NO. OFFICE OF THE SUPERINTENDENT OF TRADE PAYABLE $1,340.00 FINANCIAL INSTITUTIONS CANADA 255 ALBERT ST ATTN: ACCOUNTS REVEIVABLE OTTAWA, ON K1A 0H2

ACCOUNT NO. OK PNEUS ST DAVID INC TRADE PAYABLE $74.78 3795 BOULEVARD DE LA RIVE SUD LEVIS, QC G6W 1H9

Page 66 of 97 Subtotal $57,025.02 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. OLLSON,ROBERT C SEVERANCE xx $5,362.56 59 BALACLARA ST. ST THOMAS, ON N5P3C3 CANADA

ACCOUNT NO. O'NEIL,JEREMY J SEVERANCE xx $1,765.44 10000 COUNTY ROAD #46 RR#3 MAIDSTONE, ON N0R 1K0 CANADA

ACCOUNT NO. OSBORNE,JOHN SEVERANCE xx $11,916.72 7545 BRODERICK ROAD WINDSOR, ON N9H1W9 CANADA

ACCOUNT NO. OTTAWA METRO TOWING TRADE PAYABLE $1,508.55 2759 LANCASTER ROAD UNIT 1 & 2 OTTAWA, ON K1B4V8

ACCOUNT NO. OUELLETTE,MARC SEVERANCE xx $5,737.68 34 PEACHTREE BLVD ST THOMAS, ON N5R 0B4 CANADA

ACCOUNT NO. OXYGENE INDUSTRIEL GIRARDIN, INC. TRADE PAYABLE $395.55 520 CHEMIN LAROCQUE VALLEYFIELD, QC J6T4C5

ACCOUNT NO. PACE,DELANIE SEVERANCE xx $4,727.04 2315 MAITLAND AVENUE WINDSOR, ON N8P 1Y8 CANADA

ACCOUNT NO. PALIARE, ROLAND, ROSENBERG, TRADE PAYABLE $734.20 ROTHSTEIN LLP 501-250 UNIVERSITY AVENUE TORONTO, ON M5H3E5

Page 67 of 97 Subtotal $32,147.74 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. PARE CENTRE DU CAMION - LEVIS TRADE PAYABLE $368.85 250 RTE. DU PRESIDENT KENNEDY LEVIS, QC G6V 9J6

ACCOUNT NO. PARE,MYRON SEVERANCE xx $11,916.72 4385 HURON LINE WINDSOR, ON N9H1H3 CANADA

ACCOUNT NO. PARTS FOR TRUCKS, INC. TRADE PAYABLE $1,646.66 PO BOX 8238, STN "A" HALIFAX, NS B3K5L9

ACCOUNT NO. PATO,PAUL J. SEVERANCE xx $3,089.52 1732 ENNISMORE CRES LONDON, ON N6G 5N2 CANADA

ACCOUNT NO. PATTERSON,CHRIS SEVERANCE xx $4,413.60 2563 FROST RD LASALLE, ON N9J2C5 CANADA

ACCOUNT NO. PATTERSON,DAVID SEVERANCE xx $10,592.64 214 RICHMOND STREET RR #2 THORNDALE, ON N0M 2P0 CANADA

ACCOUNT NO. PEARMAN,ERNEST SEVERANCE xx $9,831.36 913 2ND CONCESSION AMHERSTBURG, ON N9V 3R3 CANADA

ACCOUNT NO. PEERLESS PARTS AND SERVICE TRADE PAYABLE $577.50 C/O C25032 PO BOX 2532 STATION M CALGARY, AB T2P 5P9

Page 68 of 97 Subtotal $42,436.85 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. PELACCIA,MARIO LORENZO SEVERANCE xx $1,765.44 80 CARSTAD CRESCENT WOODBRIDGE, ON L4H 1H5 CANADA

ACCOUNT NO. PEMBROKE TRUCK CENTER TRADE PAYABLE $81.47 R.R.4, HWY41 & BRANDON AVE PEMBROKE, ON K8A 6W5

ACCOUNT NO. PENSKE TRUCK LEASING CO LP TRADE PAYABLE $3,518.04 PO BOX 11325 STATION CENTRE MONTREAL, QC H3C 5H1

ACCOUNT NO. PEREIRA,BOB SEVERANCE xx $1,324.08 9 WESTGATE AVE STRATHROY, ON N7G 3S9 CANADA

ACCOUNT NO. PERRY,CHRIS SEVERANCE xx $8,385.84 765 HILDEGRADE STREET WINDSOR, ON N8X2Z9 CANADA

ACCOUNT NO. PEST PROTECTION SERVICES TRADE PAYABLE $205.66 17 FAIRVIEW AVENUE ST. THOMAS, ON N5R 4X2

ACCOUNT NO. PETE THE PLUMBER TRADE PAYABLE $164.85 BAY 14 4550 112 AVENUE SE CALGARY, AB T2C 2K2

ACCOUNT NO. PETERBILT ATLANTIC TRADE PAYABLE $91,186.23 45 GILLIS ROAD FREDERICTON, NB E3C2G3

Page 69 of 97 Subtotal $106,631.61 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. PETERSEN PONTIAC BUICK TRADE PAYABLE $36.86 PO BOX 3320 SHERWOOD PARK, AB T8A 2T7

ACCOUNT NO. PETRO CANADA TRADE PAYABLE $0.00 P.O. BOX 8500 ATTN: CASH APPLICATION DEPT. DON MILLS, ON M3C3B2

ACCOUNT NO. PHILLIPS BROS. EXCAVATING LTD TRADE PAYABLE $847.50 PO BOX 516 MONCTON, NB E1C8L9

ACCOUNT NO. PIETTE,JOHN SEVERANCE $10,241.92 128 TRAIN COURT KINGSVILLE, ON N9Y3Z7 CANADA

ACCOUNT NO. PINKERTON,SCOTT SEVERANCE $9,956.00 825 EXETER ST OSHAWA, ON L1G 6P6 CANADA

ACCOUNT NO. PIRTEK FLUID SYSTEMS (DELTA) LTD. TRADE PAYABLE $732.67 UNIT 108 - 1090 CLIVEDEN AVENUE DELTA, BC V3M6E6

ACCOUNT NO. PITNEY BOWES TRADE PAYABLE $91.00 PO BOX 190 ORANGEVILLE, ON L9W 2Z6

ACCOUNT NO. PNEUS METRO INC. TRADE PAYABLE $357.69 6750, LEGER MONTREAL, QC H1G 1L5

Page 70 of 97 Subtotal $22,263.64 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. PORTAGE CHRYSLER DODGE JEEP TRADE PAYABLE $523.55 PO BOX 398 PORTAGE LA PRAIRIE, MB R1N3B7

ACCOUNT NO. POUPARD,WAYNE SEVERANCE $7,944.48 1255 SHAWNEE ROAD TECUMSEH, ON N8N1R8 CANADA

ACCOUNT NO. POZZOBON,DAVID R SEVERANCE xx $7,150.08 20 WOOD ST. ST THOMAS, ON N5R4K9 CANADA

ACCOUNT NO. PRAIRIE TEAMSTERS PENSION PLAN TRADE PAYABLE $128,923.92 7260 12TH STREET, SE SUITE 209 CALGARY, AB T2H 2S5

ACCOUNT NO. PRAIRIE WEST IND. 2000 LTD. TRADE PAYABLE $390.51 1801 SARGENT AVENUE WINNIPEG, MB R3H 0E2

ACCOUNT NO. PRAXAIR DISTRIBUTION INC - SCARBOROUGH TRADE PAYABLE $1,248.90 PO BOX 400, STATION D SCARBOROUGH, ON M1R 5M1

ACCOUNT NO. PREMIER TRADE PAYABLE $4,697.10 PO BOX 4500 ALLISTON, ON L9R 1W7

ACCOUNT NO. PREMIUM TRUCK & TRAILER INC TRADE PAYABLE $487.70 5408 HWY. 16 WEST TERRACE, BC V8G4V1

Page 71 of 97 Subtotal $151,366.24 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. PRINS,GERRY J SEVERANCE $7,061.76 42367 DEXTER LINE RR #1 UNION, ON N0L 2L0 CANADA

ACCOUNT NO. PROTECTION INCENDIE VIKING INC TRADE PAYABLE $461.90 1935 BLVD. LIONEL-BERTRAND BOISBRIAND, QC J7H 1N8

ACCOUNT NO. PROVINCIAL CLUB TOWING LTD. TRADE PAYABLE $521.33 P.O. BOX 1682 REGINA, SK S4P3C6

ACCOUNT NO. PURE WATER CONNECTION TRADE PAYABLE $314.90 10739-180 STREET EDMONTON, AB T5S1G6

ACCOUNT NO. PUROLATOR COURIER LTD. TRADE PAYABLE $56.96 P.O. BOX 1100 ETOBICOKE POSTAL STATION A ETOBICOKE, ON M9C5K2

ACCOUNT NO. PYE CHEVROLET BUICK GMC LTD. TRADE PAYABLE $195.36 470 PRINCE STREET TRURO, NS B2N1E7

ACCOUNT NO. QUENNEVILLE,SYLVAIN SEVERANCE xx $7,944.48 R.R. #3, LOT 18, CON 10 TILBURY, ON N0P2L0 CANADA

ACCOUNT NO. QUINTEX SERVICES INC TRADE PAYABLE $1,375.91 332 NASSAU ST. N. WINNIPEG, MB R3L 0R8

Page 72 of 97 Subtotal $17,932.60 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. R & H TRUCK CENTRE TRADE PAYABLE $50,915.23 BAY 3, 3250 IDYLWYLD DRIVE N SASKATOON, SK S7L 5Y7

ACCOUNT NO. R.W. JENKINS (JANITORIAL) TRADE PAYABLE $731.70 99 AYER AVENUE MONCTON, NB E1C 8G9

ACCOUNT NO. RADIATEURS GOSSELIN TRADE PAYABLE $1,848.67 42-A BEL - AIR LEVIS, QC G6V 6L1

ACCOUNT NO. RADIATOR WORKS TRADE PAYABLE $640.72 1336 PENNSYLVANIA ROAD WYANDOTTE, MI 48192

ACCOUNT NO. RAKOWSKI CARTAGE AND WRECKING, LTD. TRADE PAYABLE $7,969.50 775 PLINQUET ST. WINNIPEG, MB R2J0G3

ACCOUNT NO. RANDY L. LEVINSON, ARBITRATOR TRADE PAYABLE $1,367.49 58 CUMMING COURT ANCASTER, ON L9G1V3

ACCOUNT NO. RASTIN,KEITH SEVERANCE $4,854.96 12042 DUCHARME LANE MCGREGOR, ON N0R1J0 CANADA

ACCOUNT NO. RAYAN INVESTMENTS LTD. TRADE PAYABLE $16,680.94 1535 BERRY MILLS RD MONCTON, NB E1E4R7

Page 73 of 97 Subtotal $85,009.21 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. REAUME,KEVIN J SEVERANCE xx $1,575.68 1719 FORD BLVD WINDSOR, ON N8T 2C9 CANADA

ACCOUNT NO. REGNIER,RICHARD SEVERANCE xx $11,916.72 1590 WHITEWOOD ROUTE 3 BELLE RIVER, ON N0R1A0 CANADA

ACCOUNT NO. RELIANCE LEGAL SERVICES LTD. TRADE PAYABLE $325.24 180 DUNDAS STREET WEST SUITE #1508 TORONTO, ON M5G1Z8

ACCOUNT NO. REMORGUAGE BELZILE INC TRADE PAYABLE $2,519.57 411, 12 AVENUE EST AMOS, QC J9T3H1

ACCOUNT NO. REMORQUAGE ROBERT TRADE PAYABLE $748.09 2305, BOUL LAURE QUEST SEPT-ILES, QC G4R4K1

ACCOUNT NO. REMPEL ASSET CO. TRADE PAYABLE $2,964.62 204 - 7611 SPARROW DR. LEDUC, AB T9E 0H3

ACCOUNT NO. RESSORTS LASALLE INC. TRADE PAYABLE $4,912.29 2051 RUE LAPIERRE LASALLE, QC H8N 1B1

ACCOUNT NO. RICHARDSON RADIATOR MFG & AC LTD TRADE PAYABLE $1,159.20 6050 - 196 STREET LANGLEY, BC V3M5R4

Page 74 of 97 Subtotal $26,121.41 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. RICHARDSON,JAMES SEVERANCE $7,503.12 359 ASHLAND AVENUE LONDON, ON N5W4E9 CANADA

ACCOUNT NO. RINDLISBACHER,PAUL H SEVERANCE $5,514.88 1680 HALLMARK AVE. WINDSOR, ON N8W4Z4 CANADA

ACCOUNT NO. RIVERA,RICHARD SEVERANCE xx $1,324.08 311 BRUNSWICK STREET HAMILTON, ON L8H 6R8 CANADA

ACCOUNT NO. RIVERVIEW TRUCK REPAIR LTD. TRADE PAYABLE $74,122.47 405 PINE GLEN ROAD RIVERVIEW, NB E1B4J8

ACCOUNT NO. ROBERT,KEN SEVERANCE xx $6,620.40 850 GREEN VALLEY DR. TECUMSEH, ON N8N4N6 CANADA

ACCOUNT NO. ROBERTS,RICHARD A SEVERANCE xx $6,179.04 3715 NIGH ROAD RIDGEWAY, ON L0S1N0 CANADA

ACCOUNT NO. ROCK INC. TRADE PAYABLE $22,376.50 2090, 5IEME RUE ST. ROMUALD, QC G6W5M6

ACCOUNT NO. ROE,JEFF SEVERANCE xx $9,268.56 10 HEATHER PLACE KOMOLCA, ON N0L 1R0 CANADA

Page 75 of 97 Subtotal $132,909.05 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. ROGER FOSTER & FILS INC. TRADE PAYABLE $2,275.08 215, ROUTE 138 EST FORESTVILLE, QC G0T1E0

ACCOUNT NO. ROPER,DAVID SEVERANCE $9,268.56 10065 SUNSET ROAD ST. THOMAS, ON N5P 3T2 CANADA

ACCOUNT NO. ROSS SERVICES TRADE PAYABLE $2,391.10 995 POND MILLS RD LONDON, ON N6N 1C3

ACCOUNT NO. ROTHERY,PAUL SEVERANCE $10,241.92 1241 CHILVER WINDSOR ONT, ON N8Y2L2 CANADA

ACCOUNT NO. ROWORTH,ANTHONY R SEVERANCE xx $6,179.04 136 DORCHESTER BLVD ST. CATHARINES, ON L2M 6C1 CANADA

ACCOUNT NO. ROYAL & SUNALLIANCE INSURANCE CANADA TRADE PAYABLE $435,816.56 10 WELLINGTON STREET EAST ATTN: NELIA LABARDA TORONTO, ON M5E 1L5

ACCOUNT NO. RUGGLES TOWING SERVICE LTD. TRADE PAYABLE $316.25 12 LORNE DR. DARTMOUTH, NS B2Z1B2

ACCOUNT NO. RUPERT,GEORGE W SEVERANCE $1,575.68 726 DYNASTY WINDSOR, ON N9G2W2 CANADA

Page 76 of 97 Subtotal $468,064.19 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. RUSSELL A. FARROW LIMITED - WINDSOR TRADE PAYABLE $792.07 2001 HURON CHURCH ROAD BOX 333 WINDSOR, ON N9A 6L6

ACCOUNT NO. RYAN TRADE PAYABLE $144,766.56 6775 FINANCIAL DRIVE SUITE 102 MISSISSAUGA, ON L5N0A4

ACCOUNT NO. RYAN VENDING TRADE PAYABLE $71.10 723 A VANALMAN AVE VICTORIA, BC V8Z3B6

ACCOUNT NO. SAFETY KLEEN - PLANO TRADE PAYABLE $7,009.57 P.O. BOX 650509 DALLAS, TX 75265-0509

ACCOUNT NO. SAIDA TALIBOVA LITIGATION XXX $0.00 88 LARAMIE CRT MAPLE, ON L6A 0P8 CANADA

ACCOUNT NO. SAMBUR LIMITED LITIGATION XXX $0.00 19 COUNTRY LANE, ISLAND VIEW, YORK COUNTY, NEW BRUNSWICK ISLAND VIEW, NB E3B 5A6 CANADA

ACCOUNT NO. SAMBUR LIMITED TRADE PAYABLE $104,474.41 19 COUNTRY LANE ISLAND VIEW, NB E3E 1A2

ACCOUNT NO. SASKATOON FIRE PROTECTION LTD. TRADE PAYABLE $37.86 #5-3111 MILLAR AVE. SASKATOON, SK S7K6N3

Page 77 of 97 Subtotal $257,151.57 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. SASKATOON MOTOR PRODUCTS TRADE PAYABLE $455.70 715 CIRCLE DRIVE EAST SASKATOON, SK S7K 0V1

ACCOUNT NO. SASKATOON RADIO CAB LTD. TRADE PAYABLE $1,595.45 50 23RD ST. E SASKATOON, SK S7K0H8

ACCOUNT NO. SASKTEL CPP TRADE PAYABLE $920.14 P.O. BOX 2121 REGINA, SK S4P4C5

ACCOUNT NO. SCHEERER,HARRY SEVERANCE xx $11,475.36 112 REBECCA ST. STRATFORD, ON N5A3P3 CANADA

ACCOUNT NO. SCHREIMAN TRUCKING INC TRADE PAYABLE $744.12 9764-47 AVENUE EDMONTON, AB T6E 5P3

ACCOUNT NO. SCHWEITZER,PETER H SEVERANCE $6,620.40 251 BRIEN AVE. E ESSEX, ON N8M2P7 CANADA

ACCOUNT NO. SCOTIA DIESEL SERVICES LTD. TRADE PAYABLE $165.39 P.O. BOX 1028 ANTIGONISH, NS B2G2S3

ACCOUNT NO. SCOTT SPRING TRADE PAYABLE $1,330.53 10805 120TH STREET SURREY, BC V3V 4G5

Page 78 of 97 Subtotal $23,307.09 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. SCOTT'S TOWING TRADE PAYABLE $42.00 PO BOX 2005 CALEDONIA, ON N3W 2G6

ACCOUNT NO. SEBELE,RANDOLPH G SEVERANCE $15,888.96 908 ESSEX STREET KINGSVILLE, ON N9Y3Z1 CANADA

ACCOUNT NO. SEIFERT,DIETMAR SEVERANCE xx $10,278.24 2638 BERNARD RD., WINDSOR, ON N8W4S4 CANADA

ACCOUNT NO. SERVICE & CONSTRUCTION MOBILE LTEE TRADE PAYABLE $411.13 1820 PLACE MARTENOT LAVAL, QC H7L 5B5

ACCOUNT NO. SERVICE DE NETTOYAGE BRILLO TRADE PAYABLE $1,236.12 990 CHEMIN OLIVER ST NICOLAS, QC G7A2M9

ACCOUNT NO. SERVICES D'EAU JONLI WATER SERVICES, INC TRADE PAYABLE $296.94 8255 MOUNTAIN SIGHTS SUITE 414 MONTREAL, QC H4P 2B5

ACCOUNT NO. SFJ INC TRADE PAYABLE $0.00 PO BOX 10146 KNOXVILLE, TN 37939-0146

ACCOUNT NO. SGS CANADA TRADE PAYABLE $6,119.13 6490 VIPOND DRIVE ATTN: AUTOMOTIVE ADMIN. ASSISTANT MISSISSAUGA, ON L5T 1W8

Page 79 of 97 Subtotal $34,272.52 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. SHARP / ELECTRONICS OF CANADA LTD TRADE PAYABLE $92.52 C/O THE BANK OF NEW YORK MELLON 31 ADELAIDE STREET EAST PO BOX 104 TORONTO, ON M5C 2H8

ACCOUNT NO. SHAWN VANSICKLER - DISCHARGE GRIEVANCE DISCHARGE GRIEVANCE XXX $25,000.00

ACCOUNT NO. SHEIKHALI,MOHAMED SEVERANCE $4,413.60 201-30 CHAPMAN COURT LONDON, ON N6G 4Y4 CANADA

ACCOUNT NO. SHELLBROOK CHEV OLDS TRADE PAYABLE $1,089.24 PO BOX 838 SHELLBROOK, SK S0J 2E0

ACCOUNT NO. SHEPLEY,DWAYNE SEVERANCE xx $1,103.40 347 TEXAS ROAD AMHERSTBURG, ON N9V 2R8 CANADA

ACCOUNT NO. SHERRY,RONALD W SEVERANCE xx $5,737.68 21 PIERS CRES. LONDON, ON N6E1Z1 CANADA

ACCOUNT NO. SHERRY,STEVEN R SEVERANCE xx $11,475.36 591 SHERENE TERRACE LONDON, ON N6H 3J9 CANADA

ACCOUNT NO. SHREVE JR,LEONARD SEVERANCE xx $11,475.36 1248 GROSVENOR ROAD LASALLE, ON N9H1B1 CANADA

Page 80 of 97 Subtotal $60,387.16 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. SIM,DON R SEVERANCE xx $4,854.96 RR #2 INNERKIP, ON N0J1M0 CANADA

ACCOUNT NO. SIMPLEXGRINNELL - TORONTO TRADE PAYABLE $124.30 PO BOX 4484 STATION A 25 THE ESPLANADE TORONTO, ON M5W 5Z2

ACCOUNT NO. SKEENA R A C TRADE PAYABLE $420.00 4542 LAKELSE AVENUE TERRACE, BC V8G 1P8

ACCOUNT NO. SKIDMORE,DAVID SEVERANCE xx $11,475.36 7-2128 DAYTONA AVENUE WINDSOR, ON N9B 3W2 CANADA

ACCOUNT NO. SKYWAY TRUCK STOP INC. TRADE PAYABLE $2,041.77 19 MEREDITH DR. ST. CATHERINES, ON L2M6R5

ACCOUNT NO. SMITH,KEVIN SEVERANCE xx $10,151.28 106 COUNTY ROAD #8 RR #2 WOODSLEE, ON N0R 1V0 CANADA

ACCOUNT NO. SMITHRITE DISPOSAL LTD TRADE PAYABLE $1,547.96 1650 HARTLEY AVENUE COQUITLAM, BC V3K7A1

ACCOUNT NO. SMOROWSKI,GEORGE SEVERANCE xx $7,944.48 82 ALDBOROUGH AVENUE ST. THOMAS, ON N5R5H3 CANADA

Page 81 of 97 Subtotal $38,560.11 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. SMYTH,KEVIN R SEVERANCE xx $5,737.68 18 LYNHURST PK DR. ST. THOMAS, ON N5P2E7 CANADA

ACCOUNT NO. SNAP ON TOOLS / MANNEROW TRADE PAYABLE $532.01 DISTRIBUTOR: JOSEPH MANNEROW 6 SANDERS CT ST THOMAS, ON N5P 4J9

ACCOUNT NO. SNAP ON TOOLS / SANSCARTIER TRADE PAYABLE $176.24 948, SAGUENAY REPENTIGNY, QC J5Y 2X2

ACCOUNT NO. SNAP ON TOOLS / TED OSACHOFF TRADE PAYABLE $88.15 940 KNOTTWOOD ROAD EDMONTON, AB T6K 3C2

ACCOUNT NO. SOCIAL DEVELOPMENT CANADA TRADE PAYABLE $873.93 PO BOX 7777 HRDC REMIT CASE # 49811476800-06401 EI RE: TIMOTHY COPLAND MATANE, QC G4W 4S4

ACCOUNT NO. SOMERS APPRAISAL SERVICE LTD. TRADE PAYABLE $635.71 55 NORTHFIELD DRIVE EAST SUITE # 208 WATERLOO, ON N2K3T6

ACCOUNT NO. SOMERVILLE,PAUL J SEVERANCE xx $6,620.40 7420 FAIRVIEW ROAD ST. THOMAS, ON N5P3S8 CANADA

ACCOUNT NO. SOPER,GARY A SEVERANCE xx $1,324.08 324 CALGARY STREET LONDON, ON N5W 4X4 CANADA

Page 82 of 97 Subtotal $15,988.20 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. SOUTHERN RAILWAY OF BRITISH COLUMBIA LTD TRADE PAYABLE $13,794.48 2102 RIVER DRIVE NEW WESTMINSTER, BC V3M6S3

ACCOUNT NO. SPEEDY MOBILE (VANCOUVER) 8303 TRADE PAYABLE $124.02 392 KINGSWAY VANCOUVER, BC V5T 3J8

ACCOUNT NO. SPENCER,SCOTT SEVERANCE xx $7,944.48 24 VENTRIS DR AJAX, ON L1T1T9 CANADA

ACCOUNT NO. SPINELLI,JASON SEVERANCE xx $4,854.96 1284 LAWSON ROAD LONDON, ON N6G 5K9 CANADA

ACCOUNT NO. SPRIGGS,MIKE A SEVERANCE xx $5,737.68 24 AUGUSTA CRES ST. THOMAS, ON N5R 6J8 CANADA

ACCOUNT NO. SPRING SPECIALTY LTD. TRADE PAYABLE $7,071.17 2125 ROUTE 128 BERRY MILLS, NB E1G 4K5

ACCOUNT NO. ST PIERRE,LEON SEVERANCE $7,168.32 27 TEXAS RD AMHERSTBURG, ON N9V 2R8 CANADA

ACCOUNT NO. ST VINCENT DE PAUL SOCIETY TRADE PAYABLE $636.00 ST VINCENT DE PAUL SOCIETY MONTREAL, QC H4V 1H8

Page 83 of 97 Subtotal $47,331.11 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. ST. DENIS,DONNA M SEVERANCE xx $1,969.60 880 ELM WINDSOR, ON N9A 5H3 CANADA

ACCOUNT NO. ST. JOHN AMBULANCE SAINT-JEAN TRADE PAYABLE $127.00 LONDON ADMIN CENTRE 741 KING STREET LONDON, ON N5W 2X2

ACCOUNT NO. ST.PIERRE,GILLES SEVERANCE xx $4,021.92 1582 WHITEWOOD DRIVE RR#3 BELLE RIVER, ON N0R1A0 CANADA

ACCOUNT NO. STACI LEE HORUCKI TRADE PAYABLE $1,141.12 PO BOX 5599 CASE # 88509 RE: GORDON R. MINO VICTORIA, BC V8R 6T7

ACCOUNT NO. STANDEN'S LIMITED TRADE PAYABLE $3,565.29 P.O. BOX 67, STN T CALGARY, AB T2H2G7

ACCOUNT NO. STERKEN,MIKE J. SEVERANCE xx $2,787.68 109 GLADSTONE AVENUE ST. THOMAS, ON N5R 2L9 CANADA

ACCOUNT NO. STERLING WESTERN STAR TRUCKS ALBERTA LTD TRADE PAYABLE $12,947.14 9115 52ND STREET S.E. CALGARY, AB T2C 2R4

ACCOUNT NO. STEVE PARKER TRADE PAYABLE $1,140.00 48 VISCAYA PLACE DARTMOUTH, NS B2X 3J1

Page 84 of 97 Subtotal $27,699.75 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. STEWART MCKELVEY TRADE PAYABLE $178.57 P.O. BOX 2140 CHARLOTTETOWN, PE C1A 8B9

ACCOUNT NO. STINGRAY 360 TRADE PAYABLE $1,172.11 730 RUE WELLINGTON MONTREAL, QC H3C 1T4

ACCOUNT NO. STIRLING,KEVIN SEVERANCE xx $3,972.24 26 RAVEN AVENUE ST. THOMAS, ON N5R 5L1 CANADA

ACCOUNT NO. STOKES,RANDY SEVERANCE xx $11,475.36 928 DALHOUSIE DRIVE LONDON, ON N6K 1M7 CANADA

ACCOUNT NO. STREEF,HARRY SEVERANCE xx $1,324.08 48 BLANFORD STREET WOODSTOCK, ON N4S 7H6 CANADA

ACCOUNT NO. STREIB TRUCKING LTD. TRADE PAYABLE $6,599.20 40168 TALBOT LINE R.R. #7 ST. THOMAS, ON N5P3T2

ACCOUNT NO. SUN LIFE ASSURANCE TRADE PAYABLE $20,097.50 227 KINGS ST. S WATERLOO, ON N2J4C5

ACCOUNT NO. SUPER SAVE TOILET RENTALS INC. TRADE PAYABLE $299.92 19395 LANGLEY BYPASS SURREY, BC V3S6K1

Page 85 of 97 Subtotal $45,118.98 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. SUREWAY INTERNATIONAL ELECTRIC TRADE PAYABLE $792.61 3151 WHARTON WAY MISSISSAUGA, ON L4X2B6

ACCOUNT NO. SUSSEX TIRE TRADE PAYABLE $44.07 116 LEONARD DRIVE SUSSEX, NB E4E 2R1

ACCOUNT NO. SUTHERLAND,WAYNE SEVERANCE xx $11,475.36 34 YORK STREET NEWBURY, ON N0L 1Z0 CANADA

ACCOUNT NO. T.P. DOWNEY & SONS, LTD. LITIGATION XXX $0.00 102 DAWSON ROAD WELDON, NB E4H 4P2 CANADA

ACCOUNT NO. TAYLOR,JAMES R SEVERANCE xx $1,103.40 4254 ROSELAND DRIVE EAST WINDSOR, ON N9G 1Y7 CANADA

ACCOUNT NO. TEAMSTERS CANADIAN PENSION PLAN TRADE PAYABLE $29,888.48 490 EAST BROADWAY VANCOUVER, BC V5T 1X3

ACCOUNT NO. TEAMSTERS CANADIAN PENSION PLAN-L #106 TRADE PAYABLE $9,315.00 TEAMSTERS QUEBEC ADMIN. SER. LTD 9393 EDISON STREET SUITE 200 C/O DIANE GENDREAU MONTREAL, QC H1J1T4

ACCOUNT NO. TEAMSTERS LOCAL 213 TRADE PAYABLE $200.00 490 EAST BROADWAY VANCOUVER, BC V5T1X3

Page 86 of 97 Subtotal $52,818.92 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. TEAMSTERS LOCAL 362 TRADE PAYABLE $5,040.62 1200A-58TH AVENUE SE CALGARY, AB T2H2C9

ACCOUNT NO. TEAMSTERS LOCAL 395 TRADE PAYABLE $680.00 UNIT 235 1055 PARK STREET REGINA, SK S4N 5H4

ACCOUNT NO. TEAMSTERS LOCAL 927 TRADE PAYABLE $2,407.00 19 ALMA CRESCENT HALIFAX, NS B3N2C4

ACCOUNT NO. TEAMSTERS LOCAL 938 TRADE PAYABLE $80.00 275 MATHESON BOULEVARD EAST MISSISSAUGA, ON L4Z 1X8

ACCOUNT NO. TEAMSTERS LOCAL 979 TRADE PAYABLE $2,646.00 B1-1680 DUBLIN AVENUE WINNIPEG, MB R3H1A8

ACCOUNT NO. TEAMSTERS QUEBEC LOCAL 106 TRADE PAYABLE $952.00 12100 URGEL-CHARBONNEAU MONTREAL, QC H1B 5X1

ACCOUNT NO. TED'S AUTOMOTIVE TRADE PAYABLE $5,209.45 7164 HAMILTON RD. PUTNAM, ON N0L2B0

ACCOUNT NO. TELUS TRADE PAYABLE $1,734.97 PO BOX 7575 VANCOUVER, BC V6B 8N9

Page 87 of 97 Subtotal $18,750.04 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. TELUS MOBILITY - VANC8950 TRADE PAYABLE $121.55 PO BOX 8950 STN TERMINAL VANCOUVER, BC V6B 3C3

ACCOUNT NO. TEMPLE,ROBERT L. SEVERANCE $4,854.96 7057 CENTENIAL ST THOMAS, ON N5P3S9 CANADA

ACCOUNT NO. TERCIER MOTORS (CLAIMS) TRADE PAYABLE $224.74 6413 - 50TH AVENUE BONNYVILLE, AB T9N 2L9

ACCOUNT NO. TESKEY,BRIAN SEVERANCE xx $14,564.88 ALBERT COURT R.R. #4 COBOURG, ON K9A4J7 CANADA

ACCOUNT NO. THANH NHAN TRUONG (CLAIMS) TRADE PAYABLE $818.28 #12 - 15128 - 22 ST NW EDMONTON, AB T5Y2W5

ACCOUNT NO. THE CLERK OF THE COURT TRADE PAYABLE $182.50 245 WINDSOR AVENUE CASE # 03-FL-10 RE: CRAIG MICALLEF 0 WINDSOR, ON N9A 1J2

ACCOUNT NO. THE FIRST AID WHOLESALE HOUSE TRADE PAYABLE $748.72 9705 WELLINGTON RD 22 ERIN, ON N0B 1T0

ACCOUNT NO. THE GLENMORE INN TRADE PAYABLE $2,096.07 2720 GLENMORE TRAIL S.E. CALGARY, AB T2C 2E6

Page 88 of 97 Subtotal $23,611.70 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. THE NORTHERN TRUST COMPANY,CANADA TRADE PAYABLE $239,398.00 145 KING STREET WEST SUITE 1910 TORONTO, ON M5H1J8

ACCOUNT NO. THE SINCLAIR -SMITH PRESS TRADE PAYABLE $649.75 54 WOODLAWN PARK LANE RR #2 NANTICOKE, ON N0A 1L0

ACCOUNT NO. THETFORD HONDA - CLAIMS TRADE PAYABLE $804.65 2319 BOUL FRONTENAC EST THETFORD MINES, QC G6G6P6

ACCOUNT NO. THUNDER BAY TRUCK CENTRE INC. TRADE PAYABLE $160.90 1145 COMMERCE STREET THUNDER BAY, ON P7E 6E8

ACCOUNT NO. TILBURY STEEL SERVICE CENTRE TRADE PAYABLE $3,826.75 P. O. BOX 1300 TILBURY, ON N0P2L0

ACCOUNT NO. TIREMASTER TOTAL TIRE MANAGEMENT TRADE PAYABLE $6,248.61 145 ORENDA ROAD BRAMPTON, ON L6W 1W3

ACCOUNT NO. TM CLAIMS SERVICE - ISUZU (CLAIMS) TRADE PAYABLE $2,387.60 PO BOX 93157 ATTN; MARINE CLAIMS DIVISION PASADENA, CA 91109-7099

ACCOUNT NO. TM CLAIMS SERVICE/MITSUBISHI (CLAIMS) TRADE PAYABLE $64,360.56 PO BOX 93157 ATTN; MARINE CLAIMS DIVISION PASADENA, CA 91109-7099

Page 89 of 97 Subtotal $317,836.82 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. TM CLAIMS SERVICE/MITSUBISHI (CLAIMS) TRADE PAYABLE $703.65 PO BOX 93157 ATTN; MARINE CLAIMS DIVISION PASADENA, CA 91109-7099

ACCOUNT NO. TOKIO MARINE NICHIDO FIRE INSURANCE TRADE PAYABLE $551.68 105 ADELAIDE SREET WEST 3RD FLOOR TORONTO, ON M5H1P9

ACCOUNT NO. TOKIO MARINE NICHIDO FIRE INSURANCE TRADE PAYABLE $325,299.22 105 ADELAIDE SREET WEST 3RD FLOOR TORONTO, ON M5H1P9

ACCOUNT NO. TOROMONT INDUSTRIES, LTD TRADE PAYABLE $2,033.42 140 INKSBROOK DRIVE WINNIPEG, MB R2R2W3

ACCOUNT NO. TOYOTA MOTOR SALES INC. (CLAIMS) TRADE PAYABLE $5,058.43 19001 S. WESTERN AVE. PS11 ATTN: ANA JOSE TORRANCE, CA 90509-2722

ACCOUNT NO. TRAILER QUICK SERVICE LTD TRADE PAYABLE $146.90 274 STEELES AVENUE E MILTON, ON L9T 1Y3

ACCOUNT NO. TRANSDIFF PETERBILT DE LEVIS TRADE PAYABLE $41,057.88 875 ARCHIMEDE LEVIS, QC G6V7M5

ACCOUNT NO. TREPANIER,WILLIAM R. SEVERANCE xx $3,089.52 260 GEORGE CRES BELLE RIVER, ON N0R 1A0 CANADA

Page 90 of 97 Subtotal $377,940.70 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. TRI-STAR INTERNATIONAL TRADE PAYABLE $722.95 3518 - 9 AVENUE NORTH LETHBRIDGE, AB T1H5E6

ACCOUNT NO. TRNIK,ROBERT SEVERANCE $5,737.68 831 SOUTHWOOD DRIVE R.R #3 BELLE RIVER, ON N0R1A0 CANADA

ACCOUNT NO. TROJAND,DEREK G SEVERANCE $1,575.68 85 SHERMAN KINGSVILLE, ON N9Y 1Y5 CANADA

ACCOUNT NO. TRUCK FLEET EQUIPMENT & SERVICES TRADE PAYABLE $11,999.03 130 RUE RICHER LACHINE, QC H8R1R2

ACCOUNT NO. TRUESCREEN INC TRADE PAYABLE $488.00 P. O. BOX 1675 SOUTHAMPTON, PA 18966

ACCOUNT NO. UNITED PARCEL SERVICE- PHILADELPHIA TRADE PAYABLE $144.89 P.O. BOX 7247-0244 PHILADELPHIA, PA 19170-0001

ACCOUNT NO. UNIVERSAL TRUCK & TRAILER - DIEPPE TRADE PAYABLE $129.10 925 CHAMPLAIN STREET DIEPPE, NB E1A 5T6

ACCOUNT NO. UPS CANADA - TORONTO TRADE PAYABLE $2,525.73 P. O. BOX 4900, STATION A TORONTO, ON M5W 0A7

Page 91 of 97 Subtotal $23,323.06 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. URBAN IMPACT RECYCLING LTD TRADE PAYABLE $171.88 15360 KNOX WAY RICHMOND, BC V6V 3A6

ACCOUNT NO. VAN HOUTTE COFFEE SERVICES DIV TRADE PAYABLE $34.11 9 BURBIDGE STREET UNIT 120 COQUITLAM, BC V3K 7B2

ACCOUNT NO. VAN KUREN,KIPP SEVERANCE $7,503.12 3051 BRUCE AVE WINDSOR, ON N9E1W3 CANADA

ACCOUNT NO. VANDENASSEM,OSCAR SEVERANCE xx $4,854.96 RR# 8 WATFORD, ON N0M2S0 CANADA

ACCOUNT NO. VEOLIA TRADE PAYABLE $89.08 787, BOUL. DE LA CHAUDIERE QUEBEC, QC G1X 4B8

ACCOUNT NO. VERRO,MARCO E SEVERANCE $2,363.52 ROXBOROUGH 1456 WINDSOR, ON N9B 3H3 CANADA

ACCOUNT NO. VERSTEEGH,DARRYL SEVERANCE xx $1,324.08 61 ANTRIM CRESCENT LONDON, ON N6E 1G9 CANADA

ACCOUNT NO. VILLE D'AMOS TRADE PAYABLE $2,113.90 182 1RE RUE EST AMOS, QC J9T2G1

Page 92 of 97 Subtotal $18,454.65 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. VOLKSWAGEN CANADA INC. TRADE PAYABLE $745.16 6699 CHICAGO ROAD ATTN: TRANSPORTATION DEPT. WARREN, MI 48092

ACCOUNT NO. W.S.I.B. TRADE PAYABLE $291,837.73 200 FRONT STREET TORONTO, ON M5W 3J1

ACCOUNT NO. WAJAX POWER SYSTEMS TRADE PAYABLE $8,268.09 10 DIESEL DR. TORONTO, ON M8W2T8

ACCOUNT NO. WAKELY TRANSPORTATION SERVICES LTD TRADE PAYABLE $300.38 373 WARD STREET EAST PORT HOPE, ON L1A4A4

ACCOUNT NO. WALT'S WHEELS, INC (CLAIMS) TRADE PAYABLE $7,502.25 7918 - 164 AVENUE EDMONTON, AB T5Z3J3

ACCOUNT NO. WARNER TRUCK INDUSTRIES LTD. TRADE PAYABLE $1,562.19 330 - 4TH AVE. E. REGINA, SK S4N4Z6

ACCOUNT NO. WATER MATTERS TRADE PAYABLE $150.00 DBA CULLIGAN 301 CENTRAL AVENUE SASKATOON, SK S7N2E9

ACCOUNT NO. WATOPIA - DIV OF WATERPHORIA INC TRADE PAYABLE $473.92 A-834 CALEDONIA ROAD TORONTO, ON M6B 3X9

Page 93 of 97 Subtotal $310,839.72 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. WAUTHIER,MICHAEL J. SEVERANCE $3,089.52 1563 HEATHERGLEN CRESCENT TECUMSECH, ON N8N 5B5 CANADA

ACCOUNT NO. WEILER,BARRY SEVERANCE $14,181.12 697 JOSEPHINE AVENUE WINDSOR, ON N9B 2L2 CANADA

ACCOUNT NO. WEST END NISSAN TRADE PAYABLE $1,046.25 10152 179TH STREET EDMONTON, AB T5S 1S1

ACCOUNT NO. WEST END RADIATORS TRADE PAYABLE $3,606.74 2008 LOGAN AVENUE WINNIPEG, MB R2R 0H7

ACCOUNT NO. WESTERN AIR BRAKES TRADE PAYABLE $54.34 1063 THOMAS AVE. WINNIPEG, MB R2L2C1

ACCOUNT NO. WESTERN STAR & STERLING TRUCKS OF VAN. TRADE PAYABLE $1,408.50 9300 - 192ND STREET SURREY, BC V4N3R8

ACCOUNT NO. WESTERN STERLING TRUCKSLTD TRADE PAYABLE $11,444.20 18353-118 AVENUE EDMONTON, AB T5S 1M8

ACCOUNT NO. WILCOX,KEVIN M SEVERANCE xx $4,468.80 1850 ROYAL CRESENT LONDON, ON N5W 2A8 CANADA

Page 94 of 97 Subtotal $39,299.47 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. WINACOTT GROUP TRADE PAYABLE $889.15 1522 ROSS AVENUE EAST REGINA, SK S4N7A3

ACCOUNT NO. WINDSOR FIRE EQUIPMENT LTD. TRADE PAYABLE $721.16 6220 HAWTHORNE DRIVE WINDSOR, ON N8T 1J9

ACCOUNT NO. WINDSOR TUNNEL COMMISSION TRADE PAYABLE $10,154.75 100 E JEFFERSON AVE. DETROIT, MI 482264390

ACCOUNT NO. WINNIPEG TRUCK EXHAUST TRADE PAYABLE $354.67 35 PANET RD. WINNIPEG, MB R2J0R8

ACCOUNT NO. WOLVERINE FORD SALES TRADE PAYABLE $302.00 10102 97TH STREET HIGH LEVEL, AB T0H1Z0

ACCOUNT NO. WOOD WYANT INC - EDMONTON TRADE PAYABLE $360.00 100 - 185, GOLDEN DRIVE COQUITLAM, BC V3K 6T1

ACCOUNT NO. WOODWARD,LORNE SEVERANCE xx $1,117.20 8115 DISPUTED ROAD WINDSOR, ON N9A 6Z6 CANADA

ACCOUNT NO. XEROX CANADA LTD - TORON4539 TRADE PAYABLE $1,397.67 PO BOX 4539, STATION A TORONTO, ON M5W 4P5

Page 95 of 97 Subtotal $15,296.60 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

ACCOUNT NO. YANDT,MIKE J SEVERANCE xx $5,737.68 47-355 SANDRINGHAM CR LONDON, ON N6C 5K3 CANADA

ACCOUNT NO. YATES,ROBERT G SEVERANCE $2,787.68 285 BERKSHIRE DRIVE LONDON, ON N6J 3R5 CANADA

ACCOUNT NO. YUNGBLUT,PAUL J SEVERANCE xx $5,737.68 RR #1 BEACHVILLE, ON N0J 1A0 CANADA

ACCOUNT NO. ZEE MEDICAL SERVICE CO -BURLINGTON TRADE PAYABLE $352.94 4170 SLADEVIEW CRES. UNIT 2 MISSISSAUGA, ON L5L 0A1

ACCOUNT NO. ZEP SALES & SERVICE OF CANADA TRADE PAYABLE $993.83 C/O T4917 PO BOX 4917 STN A TORONTO, ON M5W0C8

ACCOUNT NO. ZEP SALES AND SERVICE OF CANADA TRADE PAYABLE $447.34 11627 - 178 STREET EDMONTON, AB T5S 1N6

ACCOUNT NO. ZINN,CHRISTOPHER M SEVERANCE xx $4,854.96 20 EAST AVENUE ST. THOMAS, ON N5R 3T1 CANADA

ACCOUNT NO. ZWURTSHEK,EDWARD SEVERANCE $4,854.96 15391 COUNTY ROAD #8 ROUTE 1 OLD CASTLE, ON N0R1L0 CANADA

Page 96 of 97 Subtotal $25,767.07 (Total of this page) B6F (Official Form 6F) (12/07) - Cont. Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known) SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) C C H U D I N O O W

CREDITOR'S NAME AND DATE CLAIM WAS INCURRED, AND S AMOUNT L D N J P I C MAILING ADDRESS, CONSIDERATION FOR CLAIM. IF T OF CLAIM E Q U I B T U INCLUDING ZIP CODE, CLAIM SUBJECT TO SETOFF, SO N T I E G D O AND ACCOUNT NUMBER STATE. D E A R N T T (See instructions above.) E D

Total $156,387,361.68

Page 97 of 97 Subtotal $0.00 (Total of this page) B6G (Official Form 6G) (12/07)

Allied Systems (Canada) Company 12-11773 Debtor 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 debtor’s interest in contract, i.e., “Purchaser,” “Agent,” etc. State whether debtor is the lessor or lessee of a lease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as “A.B, a minor child, by John Doe, guardian.” Do not disclose the child’s name. See, 11 U.S.C. § 112 and Fed.R. Bankr. P. 1007(m).

Check this box if debtor has no executory contracts or unexpired leases.

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT

687781 ALBERTA LIMITED CONTRACT\AGREEMENT ATTN: JOSEPH CARD NON-RESIDENTIAL REAL PROPERTY LEASES C/O LOW, GLENN & CARD CALGARY - ROCKY VIEW, AB 120, 3636 23 STREET NE CALGARY, ALBERTA T2E 8Z5

ACADEMY MECHANICAL SERVICES INC CONTRACT\AGREEMENT 6031 92 ST MAINTENANCE AGREEMENT EDMONTON, ALBERTA T6E 3A5 EDMONTON - SHERWOOD PARK, AB

ACADEMY MECHANICAL SERVICES INC CONTRACT\AGREEMENT 495A SOUTH AVE MAINTENANCE AGREEMENT PO BOX 4354 EDMONTON - SHERWOOD PARK, AB SPRUCE GROVE, AB T7X-3B5

AIG ENVIRONMENTAL INSURANCE CONTRACT ATTN: WANDA THRUSH ENVIRONMENTAL IMPAIRMENT LIABILITY 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8

ARCH INSURANCE COMPANY INSURANCE CONTRACT 77 KING STREET WEST, SUITE 3600 TERRORISM TORONTO, ON M5K 2K1

AXIS INSURANCE COMPANY INSURANCE CONTRACT AXIS FINANCIAL INSURANCE SOLUTIONS EMPLOYMENT PRACTICES LIABILITY ATTN: SEAN MALLOY, SENIOR UNDERWRITER 303 WEST MADISON STREET, STE 500 CHICAGO, ILL 60606

BRIDGESTONE BANDAG TIRE SOLUTIONS CONTRACT\AGREEMENT 2905 N HWY 61 SERVICE AGREEMENT MUSCATINE, IA 52761-5886

Page 1 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CAFO, INC. CONTRACT\AGREEMENT 200 UNIVERSITY AVE. SUITE 501 TORONTO, ON M5H 3C6

CAN LINEN AND UNIFORM SERVICES CONTRACT\AGREEMENT BOX 1366 SERVICE AGREEMENT 180 N LEONARD ST REGINA, SASK, SK S4P 3BB

CANADIAN LINEN AND UNIFORM CONTRACT\AGREEMENT BOX 7200 RENTAL AGREEMENTS SASKATOON, SK S7M 3X9 SASKATOON - SASKATOON, SK

CANADIAN NATIONAL CONTRACT\AGREEMENT REAL ESTATE MANAGEMENT NON-RESIDENTIAL REAL PROPERTY LEASES 1060 UNIVERSITY STREET (ROOM 10.167) QUEBEC CITY - CHARNY, PQ MONTREAL, QUEBEC H3B 3A2

CANADIAN NATIONAL CONTRACT\AGREEMENT COORDINATOR - ASSET MANAGEMENT NON-RESIDENTIAL REAL PROPERTY LEASES 935 DE LA GAUCHETIERE STREET WEST QUEBEC CITY - CHARNY, PQ 8TH FLOOR MONTREAL , QUEBEC H3B 2M9

CANADIAN NATIONAL RAILWAY COMPANY CONTRACT\AGREEMENT 935 DE LA GAUCHETIERE STREET WEST NON-RESIDENTIAL REAL PROPERTY LEASES MONTREAL, QUEBEC H3B 2MB

CANADIAN NATIONAL RAILWAY COMPANY CONTRACT\AGREEMENT 935, DE LA GAUCHETIERE STREET WEST NON-RESIDENTIAL REAL PROPERTY LEASES 9TH FLOOR MONTREAL, QUEBEC H3B 2M9

CANADIAN NATIONAL RAILWAY COMPANY CONTRACT\AGREEMENT 1 ADMINISTRATION ROAD NON-RESIDENTIAL REAL PROPERTY LEASES CONCORD, ON L4K 1B9

CANADIAN NATIONAL RAILWAY COMPANY CONTRACT\AGREEMENT 22ND FLOOR, 10004 - 104 AVENUE NON-RESIDENTIAL REAL PROPERTY LEASES EDMONTON, AB T5J 0K2 SASKATOON - SASKATOON, SK

Page 2 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CANADIAN NATIONAL RAILWAY COMPANY CONTRACT\AGREEMENT REGIONAL MANAGER - OPERATIONS NON-RESIDENTIAL REAL PROPERTY LEASES 123 MAIN STREET WINNIPEG - WINNIPEG, MB WINNIPEG, MB R3C 2P8

CANADIAN NATIONAL RAILWAY COMPANY CONTRACT\AGREEMENT BUSINESS DEVELOPMENT AND REAL ESTATE NON-RESIDENTIAL REAL PROPERTY LEASES 1 ADMINSTRATION ROAD CONCORD - VAUGHAN, ON ATTN: ERNIE LONGO VAUGHN, ON L4K 1B9

CANADIAN NATIONAL RAILWAY COMPANY CONTRACT\AGREEMENT ATTN: MR. RICH PAYTON NON-RESIDENTIAL REAL PROPERTY LEASES 10004-104 AVE 22ND FL EDMONTON - SHERWOOD PARK, AB EDMONTON, AB ESE 0B9

CANADIAN PACIFIC LIMITED CONTRACT\AGREEMENT 150 HENRY AVENUE NON-RESIDENTIAL REAL PROPERTY LEASES WINNIPEG, MB R3B 0J7 WINNIPEG - WINNIPEG, MB

CANADIAN PACIFIC RAILWAY COMPANY CONTRACT\AGREEMENT GULF CANADA SQUARE NON-RESIDENTIAL REAL PROPERTY LEASES 401 9 AVE SW SUITE 500 HQ ALLIED (CANADA) - HAMILTON, ON CALGARY, AB T2P 4Z4

CATALOGNA ET FRERES LTEE CONTRACT\AGREEMENT 2330, NORMAND SERVICE AGREEMENT LACHINE, QC H85 1B1

CAW - CANADA CONTRACT\AGREEMENT 1200A - 205 PLACER COURT UNION/LABOR COLLECTIVE BARGAINING AGREEMENTS TORONTO, ON M2H 3H9

CHARTIS EXCESS LIMITED INSURANCE CONTRACT ATTN: CHANEL-MARIE BENTO EXCESS LIABILITY PUNITIVE DAMAGES 30 NORTH WALL QUAY DUBLIN 1, IRELAND

CHARTIS EXCESS LIMITED INSURANCE CONTRACT ATTN: CHANEL-MARIE BENTO EXCESS D&O PUNITIVE WRAP 30 NORTH WALL QUAY DUBLIN 1, IRELAND

Page 3 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CHARTIS EXCESS LIMITED INSURANCE CONTRACT ATTN: CHANEL-MARIE BENTO EXCESS LIABILITY PUNITIVE DAMAGES 30 NORTH WALL QUAY DUBLIN 1, IRELAND

CHARTIS EXCESS LIMITED INSURANCE CONTRACT ATTN: CHANEL-MARIE BENTO EXCESS LIABILITY PUNITIVE DAMAGES 30 NORTH WALL QUAY DUBLIN 1, IRELAND

CHARTIS INSURANCE COMPANY INSURANCE CONTRACT COLEMONT EXCESS LIABILITY - 10X15 ATTN: LAURIE COOLEY - ASSISTANT VICE PRESIDENT 300 S. WACKER DRIVE, STE 90 CHICAGO, ILL 60606

CHARTIS INSURANCE COMPANY OF CANADA INSURANCE CONTRACT ATTN: WANDA THRUSH AUTOMOBILE 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8

CHARTIS INSURANCE COMPANY OF CANADA INSURANCE CONTRACT ATTN: WANDA THRUSH GARAGE AUTOMOBILE 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8

CHARTIS INSURANCE COMPANY OF CANADA INSURANCE CONTRACT ATTN: WANDA THRUSH COMMERCIAL GENERAL LIABILITY 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8

CHARTIS INSURANCE COMPANY OF CANADA INSURANCE CONTRACT ATTN: WANDA THRUSH TRUCKERMAN'S LEGAL LIABILITY (CARGO) 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8

CHARTIS INSURANCE COMPANY OF CANADA INSURANCE CONTRACT ATTN: WANDA THRUSH PROPERTY 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8

CHARTIS INSURANCE COMPANY OF CANADA INSURANCE CONTRACT ATTN: WANDA THRUSH DIRECTORS AND OFFICERS LIABILITY 145 WELLINGTON STREET WEST TORONTO, ON M5J 1H8

Page 4 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CHUBB - FEDERAL INSURANCE COMPANY INSURANCE CONTRACT CHUBB GROUP OF INSURANCE FIDUCIARY LIABILITY, CRIME COVERAGE, SPECIAL CRIME K&R ATTN: UNDERWRITING 82 HOPMEADOW STREET SIMSBURY, CT 06070-7683

COMMERCE & INDUSTRY - AST INSURANCE CONTRACT COMMERCE AND INDUSTRY INSURANCE CO STORAGE TANK LIABILITY – FLORIDA 175 WATER STREET NEW YORK, NY 10038

COMMERCE & INDUSTRY - UST INSURANCE CONTRACT COMMERCE AND INDUSTRY INSURANCE CO STORAGE TANK LIABILITY – FLORIDA 175 WATER STREET NEW YORK, NY 10038

COMMERCE & INDUSTRY INS COMPANY INSURANCE CONTRACT CHARTIS INSURANCE ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

CONTINENTAL CASUALTY (CNA) INSURANCE CONTRACT CNA INSURANCE PROPERTY: INCLUDING MOTOR TRUCK AND CARGO AND AUTO 333 S. WABASH AVENUE PHYSICAL DAMAGE CHICAGO, ILL 60604

DAN - LEE ENTERPRISES, INC CONTRACT\AGREEMENT 954 GARRY ST NORTH RENTAL AGREEMENTS REGINA, S4X 2N1

DELOITTE & TOUCHE LLP CONTRACT\AGREEMENT 1 CITY CENTRE DR STE 500 SERVICE AGREEMENT MISSISSAUGA, ONTARIO L5B 1M2

DURWARD JONES BARKWELL & CO LLP CONTRACT\AGREEMENT 120 KING ST. WEST ENGAGEMENT LETTER SUITE 780 HAMILTON, ONTARIO L8P 4V2

ECO-INDUSTRIAL BUSINESS PARK INC CONTRACT\AGREEMENT 1250 HAYTER ROAD NON-RESIDENTIAL REAL PROPERTY LEASES EDMONTON, AL T6S 1A2 EDMONTON - SHERWOOD PARK, AB

Page 5 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

EVANSTON INSURANCE COMPANY INSURANCE CONTRACT AMWINS BROKERAGE OF ILL PROFESSIONAL SERVICES - PASTORAL COUNSELING SERVICES EVANSTON INSURANCE COMPANY ATTN: KEVIN M. ZINTER, BROKER 300 S. WACKER DRIVE, STE 900 CHICAGO, ILL 60606-6759

GFL ENVIORNMENTAL CORP CONTRACT\AGREEMENT 1090 KENASTON BLVD SERVICE AGREEMENT WINNIPEG, MB R3P 0R7 WINNIPEG - WINNIPEG, MB

GK SERVICES CONTRACT\AGREEMENT 420 INDUSTRIAL RD SERVICE AGREEMENT LONDON, ON N5V1T6 LAMBETH/INGERSOL - LONDON, ON

GLOVIS CANADA INC CONTRACT\AGREEMENT 4 ROBERT SPEEK PKWY SUITE 370 SERVICE AGREEMENT MISSISSAUGA, ONTARIO L4Z 1S1

H.G.H. DEVELOPMENTS, LTD. CONTRACT\AGREEMENT 8 MAIN ST. E., SUITE 202 NON-RESIDENTIAL REAL PROPERTY LEASES HAMILTON, ON L8N 1EB HQ ALLIED (CANADA) - HAMILTON, ON

HARTFORD FIRE INSURANCE CO INSURANCE CONTRACT PROPERTY FLOOD

HARTFORD FIRE INSURANCE CO INSURANCE CONTRACT PROPERTY FLOOD

HONDA CANADA INC CONTRACT\AGREEMENT 180 HONDA BLVD SERVICE AGREEMENT MARKHAM, ON L6C 0H9

HYUNDAI AUTO CANADA CORP. CONTRACT\AGREEMENT 75 FRONTENAC DR SERVICE AGREEMENT MARKHAM, ON L3R 6H2

Page 6 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

ILLINOIS NATIONAL INSURANCE COMPANY INSURANCE CONTRACT CHARTIS INSURANCE COMMERCIAL AUTOMOBILE LIABILITY ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

ILLINOIS NATIONAL INSURANCE COMPANY INSURANCE CONTRACT CHARTIS INSURANCE WORKERS COMPENSATION ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

ILLINOIS NATIONAL INSURANCE COMPANY INSURANCE CONTRACT CHARTIS INSURANCE WORKERS COMPENSATION ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

ILLINOIS UNION INSURANCE COMPANY INSURANCE CONTRACT ATTN: DAVID J. LAU STORAGE TANK LIABILITY - AOS 525 MONROE STREET, STE 700 CHICAGO, ILL 60661

IMPERIAL OIL CONTRACT\AGREEMENT 125-720 KING ST WEST, SUITE 316 GUARANTEE AGREEMENT TORONTO, ON M5V 3S5

INTERSTATE FIRE & CASUALTY INSURANCE CONTRACT COLEMONT EXCESS LIABILITY - 25X25 ATTN: LAURIE COOLEY - ASSISTANT VICE PRESIDENT 300 S. WACKER DRIVE, STE 90 CHICAGO, ILL 60606

JAN-PRO DU QUEBEC CONTRACT\AGREEMENT CONSTANTIN CREVENICEAUNU SERVICE AGREEMENT 6433, RUE JARRY EST BUREAU 100 BUREAU 100 MONTREAL , QUEBEC H1P 1W1

JOHN JANSEN CONTRACT\AGREEMENT 2302 PARKLAKE DRIVE EMPLOYMENT/BONUS REPAYMENT AGREEMENT BUILDING 15, SUITE 600 ATLANTA, GA 30345

JOHN ZINER LUMBER LIMITED CONTRACT\AGREEMENT 33 POST ROAD NON-RESIDENTIAL REAL PROPERTY LEASES TORONTO, ON M3B 1J1 AGINCOURT/ALLISTON - SCARBOROUGH, ON

Page 7 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

KIA CANADA, INC. CONTRACT\AGREEMENT 180 FOSTER CRESCENT SERVICE AGREEMENT ATTN: JACK UCZEIWEK, NATIONAL SALES MANAGER MISSISSAUGA, ON L5R 4J5

KOLOATAT INC CONTRACT\AGREEMENT 2205 AVENUE FRANCIS HUGHES MAINTENANCE AGREEMENT LAVAL, QUEBEC H7S 1N5

L. HANSON'S FORWARDING LTD CONTRACT\AGREEMENT 7110 OGDENDALE RD SE SUBLEASE CALGARY, AB T2C 3A1 VANCOUVER - NEW MINISTER, BC

LEXINGTON INSURANCE COMPANY INSURANCE CONTRACT MIDWESTERN RISK SPECIALIST, INC. EXCESS LIABILITY - 10X5 ATTN: MARTIN BRAUNER - MIDWEST ZONE MANAGER 7308 W. 101ST STREET OVERLAND PARK, KS 66212

LEXINGTON INSURANCE COMPANY INSURANCE CONTRACT MIDWESTERN RISK SPECIALIST, INC. EXCESS LIABILITY ATTN: MARTIN BRAUNER - MIDWEST ZONE MANAGER 7308 W. 101ST STREET OVERLAND PARK, KS 66212

LEXINGTON INSURANCE COMPANY INSURANCE CONTRACT MIDWESTERN RISK SPECIALIST, INC. DIRECTORS & OFFICERS LIABILITY ATTN: MARTIN BRAUNER - MIDWEST ZONE MANAGER 7308 W. 101ST STREET OVERLAND PARK, KS 66212

MANULIFE FINANCIAL CONTRACT\AGREEMENT WATERLOO, ONTARIO CANADA N2J 4C6 INSURANCE CONTRACT

MAXIM TRANSPORTATION SERVICES, INC. CONTRACT\AGREEMENT VANCOUVER, BC LICENSE AGREEMENT VANCOUVER - NEW MINISTER, BC

MAZDA CANADA, INC. CONTRACT\AGREEMENT 55 VOGELL ROAD SERVICE AGREEMENT RICHMOND HILL, ON L4B 3K5

Page 8 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

MICHELIN NORTH AMERICA (CANADA) INC. CONTRACT\AGREEMENT 3020 JACQUES BUREAU AVE PURCHASE AGREEMENT LAVAL, QC H7P 6G2

MILNE OFFICE SYSTEMS INC CONTRACT\AGREEMENT UNIT J 301 WESTON ST MAINTENANCE AGREEMENT WINNIPEG, MANITOBA R3E 3H4 WINNIPEG - WINNIPEG, MB

MITSUBISHI MOTOR SALES OF CANDA, INC. CONTRACT\AGREEMENT 4141 DIXIE RD MISSISSAUGA, ON L4W 5C9

MURRAY PARLIAMENT CONTRACT\AGREEMENT 459 BIGELOW STREET, APT. 208 EMPLOYMENT/BONUS REPAYMENT AGREEMENT PORT PERRY, ON L9L 1N4

NATIONAL UNION FIRE INSURANCE COMPANY INSURANCE CONTRACT CHARTIS INSURANCE COMMERCIAL GENERAL LIABILITY ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

NATIONAL UNION FIRE INSURANCE COMPANY INSURANCE CONTRACT CHARTIS INSURANCE ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

NEW HAMPSHIRE INSURANCE COMPANY INSURANCE CONTRACT CHARTIS INSURANCE WORKERS COMPENSATION ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

NEW HAMPSHIRE INSURANCE COMPANY INSURANCE CONTRACT CHARTIS INSURANCE WORKERS COMPENSATION ATTN: FLOY DAUGHERTY 1200 ABERNATHY ROAD, NE, BLDG 600 ATLANTA, GA 30328

NISSAN CANADA, INC. CONTRACT\AGREEMENT 2 HUNTER VALLEY RD ORILLA, ON L3V 6H2

Page 9 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

PENSKE CONTRACT\AGREEMENT 2824 EINSTEIN RENTAL AGREEMENTS STE-FOY, PQ G1X 4B3 QUEBEC CITY - CHARNY, PQ

PENSKE TRUCK LEASING CONTRACT\AGREEMENT 2824 RUE EINSTEIN RENTAL AGREEMENTS QUEBEC CITY, PQ G1X 4B3 QUEBEC CITY - CHARNY, PQ

PITNEY BOWES GLOBAL CREDIT CONTRACT\AGREEMENT 550 EXPLORER DR. EQUIPMENT LEASES MISSISSAUGA, ON L4W 5C7

R V L POWERS JANITORIAL SERVICE CONTRACT\AGREEMENT SERVICE AGREEMENT

RICOH CANADA INC CONTRACT\AGREEMENT 5520 EXPLORER DR EQUIPMENT LEASES MISALSSAUGE, ON L4W 5LI

ROYAL AND SUNALLIANCE INSURANCE COMPANY OF CANADA INSURANCE CONTRACT 10 WELLINGTON STREET EAST MACHINERY BREAKDOWN TORONTO, ON M5E 1L5

SAMBUR LIMITED CONTRACT\AGREEMENT 19 COUNTRY LANE NON-RESIDENTIAL REAL PROPERTY LEASES ISLANDVIEW, NB E3E 1A2,

SHARP ELECTRONICS OF CANADA CONTRACT\AGREEMENT 335 BRITANNIA RD EAST MAINTENANCE AGREEMENT MISSISSAUGA, ON L4Z1W9 AGINCOURT/ALLISTON - SCARBOROUGH, ON

SOUTHERN RAILWAY OF BRITISH COLUMBIA LIMITED CONTRACT\AGREEMENT 2102 RIVER DRIVE NON-RESIDENTIAL REAL PROPERTY LEASES NEW WESTMINSTER, BRITISH COLUMBIA V3M 6S3 VANCOUVER - NEW MINISTER, BC

Page 10 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

SUN LIFE FINANCIAL TRUST INC. CONTRACT\AGREEMENT 227 KING STREET SOUTH SERVICE AGREEMENT PO BOX 1601 STN WATERLOO WATERLOO, ON N2J4C5

TEAMSTERS LOCAL 938 CONTRACT\AGREEMENT 275 MATHESON BLVD E. UNION/LABOR COLLECTIVE BARGAINING AGREEMENTS MISSISSAUGA, ON L4Z 1X8

TEAMSTERS LOCAL UNION #213 CONTRACT\AGREEMENT VANCOUVER, BRITISH COLUMBIA UNION/LABOR COLLECTIVE BARGAINING AGREEMENTS HQ ALLIED (CANADA) - HAMILTON, ON

TEAMSTERS LOCAL UNION 927 CONTRACT\AGREEMENT 19 ALMA CRES UNION/LABOR COLLECTIVE BARGAINING AGREEMENTS HALIFAX, NOVA SCOTIA B3N 2C4 HQ ALLIED (CANADA) - HAMILTON, ON

TEAMSTERS LOCAL UNION NO 362 CONTRACT\AGREEMENT 1200A - 58 AVENUE S.E. UNION/LABOR COLLECTIVE BARGAINING AGREEMENTS CALGARY, AB T2H 2C9

TEAMSTERS QUEBEC, LOCAL NO. 106 CONTRACT\AGREEMENT 12 100 URGEL-CHARBONNEAU UNION/LABOR COLLECTIVE BARGAINING AGREEMENTS MONTREAL, QC H1B 5X1

TRANSPORT CHRISTIAN ROBERGE INC CONTRACT\AGREEMENT 5496 RUE DU REFRAIN SERVICE AGREEMENT CHARNEY, QC G6X 3A6 QUEBEC CITY - CHARNY, PQ

UPS CONTRACT\AGREEMENT 12380 MORRIS ROAD SERVICE AGREEMENT ALPHARETTA, GA 30005

WINDLEY ELY CONTRACT\AGREEMENT 275 COLBORNE ST. LONDON, ON N6B 2S7

Page 11 of 12 Allied Systems (Canada) Company 12-11773 Debtor Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S OTHER PARTIES TO LEASE OR CONTRACT INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

WWL VEHICLE SERVICES AMERICA, INC. CONTRACT\AGREEMENT 626 ENON SPRINGS ROAD EAST SMYRNA , TN 37167

XEROX CANADA LTD. CONTRACT\AGREEMENT 5650 YONGE ST. OPERATING LEASES NORTH YORK, ON M2M 4G7

XL SPECIALTY INSURANCE COMPANY INSURANCE CONTRACT XL GROUP INSURANCE EXCESS DIRECTORS & OFFICERS - $10M X $15M ATTN: SEAN HEARN 100 CONSTITUTIONAL PLAZA, 17TH FLOOR HARTFORD, CT 06103

XL SPECIALTY INSURANCE COMPANY INSURANCE CONTRACT XL GROUP INSURANCE EXCESS DIRECTORS & OFFICERS - $25M X $25M ATTN: SEAN HEARN 100 CONSTITUTIONAL PLAZA, 17TH FLOOR HARTFORD, CT 06103

Page 12 of 12 B6H (Official Form 6H) (12/07)

Allied Systems (Canada) Company 12-11773 Debtor 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 debtor’s 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 child’s 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 NAME AND ADDRESS OF CREDITOR

SEE ATTACHED SCHEDULE H EXHIBIT

ALLIED AUTOMOTIVE GROUP, INC. DOWNING METAL WORKS LTD. 2302 PARKLAKE DRIVE 141 PACIFIC AVENUE BUILDING 15, SUITE 600 MONCTON, NEW BRUNSWICK E1E 2G2 ATLANTA, GA 30345

Page 1 of 1 SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT H

CODEBTORS

Allied Systems (Canada) Company Case No. 12-11773 Schedule H Exhibit. CoDebtors

Name and Address of Creditor Allied Systems Holdings, Inc. Holdings, Systems Allied 12-11564 Ltd. (L.P.) Systems, Allied 12-11565 LLC Driveaway Boutwell F.J. 12-11767 Inc. Group, Automotive Allied 12-11768 Broker LLC Freight Allied 12-11769 Axis Group, Inc. 12-11770 Logistic Technology, LLC 12-11771 Logistic Systems, LLC 12-11772 (Canada) Company Systems Allied 12-11773 Axis Areta, LLC 12-11774 Inc. Commercial Carriers, 12-11775 Transport Support LLC 12-11776 Incorporated GACS 12-11777 LLC RMX 12-11778 QAT, Inc. 12-11779 LLC Terminal Services 12-11780 LLC Cordin Transport 12-11781 Inc. Services, CT 12-11782 Axis Canada Company 12-11783 6317 Macaw Court LLC c/o Helmsman Property Services, Inc. 2201 Old Court Road Baltimore, MD 21208 XX American Money Mgmt Corp. XXXXXXXXXXXXXXXXXXX AssetWorks 998 Old Eagle Rd, Suite 1215 Wayne, PA 19087 XX Avenue Capital Group 535 Madison Ave, 15th Floor New York, NY 10022 XXXXXXXXXXXXXXXXXXX Bennett Management XXXXXXXXXXXXXXXXXXX Black Diamond Capital Management LLC 1 Sound Shore Drive, Suite 200 Greenwich, CT 06830 XXXXXXXXXXXXXXXXXXX CIT Group/Business Credit, Inc. 30 S. Wacker Drive, 30th Floor Chicago, IL 60606 XXXXXXXXXXXXXXXXXXX Del Mar Distressed Opportunites Master Fund XXXXXXXXXXXXXXXXXXX

Page 1 of 4 Allied Systems (Canada) Company Case No. 12-11773 Schedule H Exhibit. CoDebtors

Name and Address of Creditor Allied Systems Holdings, Inc. Holdings, Systems Allied 12-11564 Ltd. (L.P.) Systems, Allied 12-11565 LLC Driveaway Boutwell F.J. 12-11767 Inc. Group, Automotive Allied 12-11768 Broker LLC Freight Allied 12-11769 Axis Group, Inc. 12-11770 Logistic Technology, LLC 12-11771 Logistic Systems, LLC 12-11772 (Canada) Company Systems Allied 12-11773 Axis Areta, LLC 12-11774 Inc. Commercial Carriers, 12-11775 Transport Support LLC 12-11776 Incorporated GACS 12-11777 LLC RMX 12-11778 QAT, Inc. 12-11779 LLC Terminal Services 12-11780 LLC Cordin Transport 12-11781 Inc. Services, CT 12-11782 Axis Canada Company 12-11783 Drum Special Situation Partners III LP 107 Elm Street, 10th Floor Stamford, CT 06902 XXXXXXXXXXXXXXXXXXX General Motors LLC 100 Renaissance Center PO Box 100 M/C 482-A22-D84 Detroit, MI 48265-1000 X X Goldman Sachs Credit Partners L.P. 1 New York Plaza New York, NY 10004 XXX X X X Kal Tire a Corporate Partnership 2501 48th Avenue Vernon, BC V1T 3P9 Canada XX X McDonnell Loan Opportunity Ltd. 1515 West 22nd Street, 11th Floor Oak Brook, IL 60523 XXXXXXXXXXXXXXXXXXX MJX Asset Management 12 East 49th Street, 29th Floor New York, NY 10017 XXXXXXXXXXXXXXXXXXX Par-Four Investment Management 50 Tice Boulevard Woodcliff Lake, NJ 07677 XXXXXXXXXXXXXXXXXXX

Page 2 of 4 Allied Systems (Canada) Company Case No. 12-11773 Schedule H Exhibit. CoDebtors

Name and Address of Creditor Allied Systems Holdings, Inc. Holdings, Systems Allied 12-11564 Ltd. (L.P.) Systems, Allied 12-11565 LLC Driveaway Boutwell F.J. 12-11767 Inc. Group, Automotive Allied 12-11768 Broker LLC Freight Allied 12-11769 Axis Group, Inc. 12-11770 Logistic Technology, LLC 12-11771 Logistic Systems, LLC 12-11772 (Canada) Company Systems Allied 12-11773 Axis Areta, LLC 12-11774 Inc. Commercial Carriers, 12-11775 Transport Support LLC 12-11776 Incorporated GACS 12-11777 LLC RMX 12-11778 QAT, Inc. 12-11779 LLC Terminal Services 12-11780 LLC Cordin Transport 12-11781 Inc. Services, CT 12-11782 Axis Canada Company 12-11783 Penske Truck Leasing RT 10 Green Hills, PO Box 563 Reading, PA 19603-0563 XX Radiator Works, Inc. 1336 Pennsylvania Rd Wyandotte, MI 48192 XX South Kearny Associates, Inc 60 Jacobus Ave South Kearny, NJ XX Spectrum Group Management LLC 1250 Broadway, Suite 810 New York, NY 10001 XXXXXXXXXXXXXXXXXXX Spectrum Investment Partners LP 1250 Broadway, 19th Floor New York, NY 10001 XXXXXXXXXXXXXXXXXXX Teak Hill - Credit Capital Investments (Morgan Stanley) XXXXXXXXXXXXXXXXXXX The Yucaipa Companies 9130 West Sunset Boulevard Los Angeles, CA 90069 XXXXXXXXXXXXXXXXXXX US Bancorp 1310 Madrid Street Marshall, MN 56258 XX

Page 3 of 4 Allied Systems (Canada) Company Case No. 12-11773 Schedule H Exhibit. CoDebtors

Name and Address of Creditor Allied Systems Holdings, Inc. Holdings, Systems Allied 12-11564 Ltd. (L.P.) Systems, Allied 12-11565 LLC Driveaway Boutwell F.J. 12-11767 Inc. Group, Automotive Allied 12-11768 Broker LLC Freight Allied 12-11769 Axis Group, Inc. 12-11770 Logistic Technology, LLC 12-11771 Logistic Systems, LLC 12-11772 (Canada) Company Systems Allied 12-11773 Axis Areta, LLC 12-11774 Inc. Commercial Carriers, 12-11775 Transport Support LLC 12-11776 Incorporated GACS 12-11777 LLC RMX 12-11778 QAT, Inc. 12-11779 LLC Terminal Services 12-11780 LLC Cordin Transport 12-11781 Inc. Services, CT 12-11782 Axis Canada Company 12-11783 Western Sterling Trucks Ltd. 18353 118 Avenue Edmont, AB T5S 1M8 Canada X X Yucaipa American Alliance (Parallel) Fund I, LP 9130 W. Sunset Blvd. Los Angeles, CA 90069 XXXXXXXXXXXXXXXXXXX Yucaipa American Alliance Fund I, LP 9130 W. Sunset Blvd. Los Angeles, CA 90069 XXXXXXXXXXXXXXXXXXX

Page 4 of 4