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Escada (USA) Inc

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Escada (USA) Inc In re: Escada (USA) Inc. Case No. 09-15008 SOFA 3b Payments to creditors within 90 days Name of creditor Address City State Zip Country Payment date Amount paid 1145 FORUM SHOPS LLC 7070 RELIABLE PARKWAY CHICAGO IL 60686-7070 08/01/2009 $88,598.44 1145 FORUM SHOPS LLC 7070 RELIABLE PARKWAY CHICAGO IL 60686-7070 07/01/2009 $88,409.76 1145 FORUM SHOPS LLC 7070 RELIABLE PARKWAY CHICAGO IL 60686-7070 06/01/2009 $88,692.78 1412 LLC - 038010 PO BOX 6153 HICKSVILLE NY 11802-6153 08/01/2009 $115,438.60 1412 LLC - 038010 PO BOX 6153 HICKSVILLE NY 11802-6153 07/01/2009 $111,544.44 1412 LLC - 038010 PO BOX 6153 HICKSVILLE NY 11802-6153 06/01/2009 $110,835.27 226 WEST BROUGHTON LLC PO BOX 9090 SAVANNAH GA 31412 08/01/2009 $3,298.48 226 WEST BROUGHTON LLC PO BOX 9090 SAVANNAH GA 31412 07/01/2009 $3,298.48 226 WEST BROUGHTON LLC PO BOX 9090 SAVANNAH GA 31412 06/01/2009 $3,298.48 24 HOUR TAILORING LAS 4740 BARELA WAY VEGAS NV 89147 07/28/2009 $45.00 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 08/04/2009 $2,005.50 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 07/28/2009 $969.08 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 07/21/2009 $1,002.75 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 07/14/2009 $1,002.75 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 07/07/2009 $1,002.75 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 06/30/2009 $2,005.50 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 06/16/2009 $2,001.32 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 06/09/2009 $2,005.50 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 05/28/2009 $2,005.50 50 STATE SECURITY 1125 N.E. 125TH STREET MIAMI FL 33161 05/20/2009 $901.63 560 BROADWAY LLC 500 FIFTH AVENUE, 54TH FLOOR NEW YORK NY 10110 08/01/2009 $181,691.67 560 BROADWAY LLC 500 FIFTH AVENUE, 54TH FLOOR NEW YORK NY 10110 07/01/2009 $181,691.67 560 BROADWAY LLC 500 FIFTH AVENUE, 54TH FLOOR NEW YORK NY 10110 06/01/2009 $181,691.67 717 GFC LLC PO BOX 3085 HICKSVILLE NY 11802-3027 08/01/2009 $400,058.47 717 GFC LLC PO BOX 3085 HICKSVILLE NY 11802-3027 07/01/2009 $431,689.51 717 GFC LLC PO BOX 3085 HICKSVILLE NY 11802-3027 06/01/2009 $431,450.55 A-1 INTERNATIONAL INC. 2226 MORRIS AVENUE UNION NJ 07083 08/04/2009 $26.64 A-1 INTERNATIONAL INC. 2226 MORRIS AVENUE UNION NJ 07083 07/14/2009 $3,207.00 A-1 INTERNATIONAL INC. 2226 MORRIS AVENUE UNION NJ 07083 06/16/2009 $13.32 A-1 INTERNATIONAL INC. 2226 MORRIS AVENUE UNION NJ 07083 06/09/2009 $3,077.00 A-1 INTERNATIONAL INC. 2226 MORRIS AVENUE UNION NJ 07083 05/28/2009 $39.96 A-1 INTERNATIONAL INC. 2226 MORRIS AVENUE UNION NJ 07083 05/20/2009 $3,116.96 ABALON EXTERMINATING CO. INC. 386 PARK AVENUE SOUTH NEW YORK NY 10016 08/04/2009 $147.94 ABALON EXTERMINATING CO. INC. 386 PARK AVENUE SOUTH NEW YORK NY 10016 07/07/2009 $147.94 ABALON EXTERMINATING CO. INC. 386 PARK AVENUE SOUTH NEW YORK NY 10016 06/09/2009 $147.94 ABSOLUTE DELIVERY INC PO BOX 51360 BOSTON MA 02205 06/16/2009 $10.00 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 07/28/2009 $2,319.00 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 07/21/2009 $1,917.04 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 07/14/2009 $1,298.64 ACR PAPER PRODUCTS INC. PO BOX 650 MILLWOOD NY 10546 07/28/2009 $11,824.79 ACR PAPER PRODUCTS INC. PO BOX 650546 MILLWOOD NY 10546 06/16/2009 $11,069.60 ACR PAPER PRODUCTS INC. PO BOX 740603 BRONX NY 10474 06/09/2009 $13,964.90 ACR PAPER PRODUCTS INC. PO BOX 740603 BRONX NY 10474 05/20/2009 $28,133.17 ADT SECURITY SERVICES PO BOX 371994 PITTSBURGH PA 15250-7994 07/28/2009 $281.12 ADT SECURITY SERVICES PO BOX 371994 PITTSBURGH PA 15250-7994 06/09/2009 $2,331.37 ADT SECURITY SERVICES PO BOX 371994 PITTSBURGH PA 15250-7994 05/28/2009 $4,085.00 AFC FIRE COMPANY 2020 WESTERN AVENUE LAS VEGAS NV 89102 06/30/2009 $67.00 AGILITY LOGISTICS GMBH POSTFACH 23 18 24 MUENCHEN 85327 Germany 8/12/2009 $21,971.51 Page 1 of 37 In re: Escada (USA) Inc. Case No. 09-15008 SOFA 3b Payments to creditors within 90 days Name of creditor Address City State Zip Country Payment date Amount paid AGILITY LOGISTICS GMBH POSTFACH 23 18 24 MUENCHEN 85327 Germany 8/12/2009 $314.45 AGILITY LOGISTICS GMBH POSTFACH 23 18 24 MUENCHEN 85327 Germany 8/12/2009 $314.45 AGILITY LOGISTICS GMBH POSTFACH 23 18 24 MUENCHEN 85327 Germany 8/12/2009 $73.04 AGILITY LOGISTICS GMBH POSTFACH 23 18 24 MUENCHEN 85327 Germany 8/3/2009 $26,574.60 AGNES SERWIN 7779 BERKSHIRE DRIVE HANOVER PARK IL 60133 07/28/2009 $990.00 AGNES SERWIN 7779 BERKSHIRE DRIVE HANOVER PARK IL 60133 07/14/2009 $2,180.00 AGNES SERWIN 7779 BERKSHIRE DRIVE HANOVER PARK IL 60133 05/20/2009 $1,860.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 08/11/2009 $60.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 08/04/2009 $75.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 07/28/2009 $75.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 07/21/2009 $60.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 07/14/2009 $75.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 07/07/2009 $60.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 06/30/2009 $75.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 06/23/2009 $75.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 06/16/2009 $75.00 AIDA ALBEGOVA 1412 BROADWAY NEW YORK NY 10018 06/09/2009 $75.00 AIRIDAS MAZRIMAS 6104 KNOLL VALLEY DR. #201 WILLOWBROOK IL 60527 06/23/2009 $600.00 ALA MOANA CENTER ASSOCIATION PO BOX 29960 HONOLULU HI 96820-2360 07/08/2009 $1,070.73 ALA MOANA CENTER ASSOCIATION PO BOX 29690 HONOLULU HI 96820-2360 06/17/2009 $1,168.37 ALANA NAPPI-LUTKOWSKI 1412 BROADWAY NEW YORK NY 10018 07/28/2009 $983.80 ALANA NAPPI-LUTKOWSKI 1412 BROADWAY NEW YORK NY 10018 07/07/2009 $899.85 ALANA NAPPI-LUTKOWSKI 1412 BROADWAY NEW YORK NY 10018 06/04/2009 $957.40 ALBERTSON ELECTRIC INC. 901 WILLIS AVE ALBERTSON NY 11507 08/04/2009 $296.55 ALISHA COWARD 1412 BROADWAY NEW YORK NY 10018 06/24/2009 $4,451.62 ALISHA COWARD 1412 BROADWAY NEW YORK NY 10018 06/16/2009 $42.60 ALISON MCMAHON 805 KAINUI DRIVE KAILUA HI 96734 07/14/2009 $175.00 ALPHA SECURITY PRODUCTS INC. 1510 4TH STREET S.E. CANTON OH 44707 06/16/2009 $605.53 ALVARO MANRIQUE 9700 COOLINS AVENUE, #157 BAL HARBOUR FL 33154 07/21/2009 $69.38 AMANDA WATTS 1412 BROADWAY NEW YORK NY 10018 07/14/2009 $210.00 AMANDA WATTS 1412 BROADWAY NEW YORK NY 10018 06/30/2009 $525.00 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/06/2009 $569.64 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/04/2009 $1,150.21 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/04/2009 $8,190.32 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/04/2009 $1,794.45 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/04/2009 $1,734.29 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/04/2009 $1,268.13 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/04/2009 $882.51 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 08/04/2009 $33.87 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/28/2009 $97.90 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/28/2009 $2,120.44 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/28/2009 $79.08 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/28/2009 $4,442.23 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/28/2009 $160.43 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/28/2009 $4,402.37 AMERICAN EXPRESS PO BOX 360001 FT. LAUDERDALE FL 33336-0001 07/21/2009 $75.00 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/21/2009 $284.20 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/21/2009 $1,512.09 Page 2 of 37 In re: Escada (USA) Inc. Case No. 09-15008 SOFA 3b Payments to creditors within 90 days Name of creditor Address City State Zip Country Payment date Amount paid AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/21/2009 $7,412.81 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/21/2009 $1,218.64 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/21/2009 $2,185.34 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/21/2009 $105.82 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/21/2009 $55.71 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $2,194.40 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $289.38 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $422.46 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $10,813.16 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $2,363.08 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $2,184.27 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $45.00 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $2,230.19 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/14/2009 $2,315.38 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/08/2009 $1,428.14 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/07/2009 $7,042.49 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/07/2009 $726.26 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/07/2009 $4,339.40 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON FL 33331 07/07/2009 $2,927.65 AMERICAN EXPRESS 2965 WEST CORPORATE LAKES BLVD WESTON
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