In re SPANSION LLC Case No. 09-10692 Debtor (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 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 the husband, wife, both of them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or Community.”
If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled “Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of these three columns.)
Report the total of 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 unsecured nonpriority claims to report on this Schedule F. CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ECONOMIC CONSUTLING SERVICES LLC INDEPENDENT CONTRACTOR AGREEMENT: SIGNED XX UNKNOWN 2001 L. STREET, NW 11/18/08 SUITE 1000 WASHINGTON, DC 20036
ACCOUNT NO.
THE STERN GROUP, INC. INDEPENDENT CONTRACTOR AGREEMENT: SIGNED XX UNKNOWN 3314 ROSS PLACE N.W. 8/27/08 WASHINGTON, DC 20008
ACCOUNT NO.
AIR PRODUCTS& CHEMICALS INC 2008 PERSONAL PROPERTY TAX XXX $4,753.21 7201 HAMILTON BLVD ALLENTOWN, PA 18195-1501
ACCOUNT NO.
AIR PRODUCTS& CHEMICALS INC 2007-2008 PROPERTY TAX & RIGHT OF WAY FEE XXX $73,133.06 7201 HAMILTON BLVD ALLENTOWN, PA 18195-1501
ACCOUNT NO.
KML FREMONT INVESTORS LLC SANTA CLARA COUNTY PROPERTY TAX RE LEASE XXX $3,990.61 34 WEST SANTA CLARA STREET SAN JOSE, CA 95113
Sheet no. 1 of 1245 sheet(s) attached to Schedule of Subtotal $81,876.88 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
U.S. BANK NATIONAL ASSOCIATION, AS X 11.25% SENIOR NOTES DUE 2016 XXX $267,694,025.00 TRUSTEE INDENTURE DATED AS OF 12/21/05 100 WALL STREET SUITE 1600 NEW YORK, NY 10005
ACCOUNT NO.
WILMINGTON TRUST COMPANY, AS X 2.25% EXCHANGEABLE SENIOR SUBORDINATED XXX $207,998,036.00 TRUSTEE DEBENTURES DUE 2016 RODNEY SQUARE NORTH INDENTURE DATED AS OF 6/12/06 1100 NORTH MARKET STREET WILMINGTON, DE 19890
ACCOUNT NO.
CERIUM LABORATORIES LLC INTERCOMPANY PAYABLE $1,317,639.00 5204 EAST BEN WHITE BLVD. AUSTIN, TX 78741
ACCOUNT NO.
SPANSION (KUALA LUMPUR) SDN BHD INTERCOMPANY PAYABLE $12,998,483.00 PERSIARAN KUALA SELANGOR, SEKSYEN 26 40000 SHAH ALAM SELANGOR DARUL EHSAN MALASIA
ACCOUNT NO.
SPANSION (PENANG) SDN BHD INTERCOMPANY PAYABLE $10,772,833.00 PHASE II, FREE INDUSTRIAL ZONE BAYAN LEPAS 11900 PENANG MALASIA
ACCOUNT NO.
SPANSION (THAILAND) LIMITED INTERCOMPANY PAYABLE $70,018,666.00 229 MOO 4 CHANGWATTANA ROAD PAKKRED NONTHABURI 11120 THAILAND
ACCOUNT NO.
SPANSION EMEA INTERCOMPANY PAYABLE $1,707,318.00 105, RUE ANATOLE FRANCE 92684 LEVALLOIS-PERRETT CEDEX PARIS FRANCE
ACCOUNT NO.
SPANSION INC. INTERCOMPANY PAYABLE $12,898,899.00 915 DEGUIGNE DRIVE SUNNYVALE, CA 94088
Sheet no. 2 of 1245 sheet(s) attached to Schedule of Subtotal $585,405,899.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SPANSION INTERNATIONAL LLC INTERCOMPANY PAYABLE $3,358,675.00 915 DEGUIGNE DRIVE SUNNYVALE, CA 94088
ACCOUNT NO.
SPANSION(CHINA) LIMITED INTERCOMPANY PAYABLE $2,328,242.00 NUMBER 33, XING HAI STREET SUZHOU 215021 PRC
ACCOUNT NO.
ADVANTEST SINGAPORE LITIGATION CLAIM XXX UNKNOWN 438A ALEXANDRA ROAD #08-03/06 ALEXANDRA TECHNOPARK SINGAPORE 119967
ACCOUNT NO.
CHIPMOS TECHNOLOGIES LTD. LITIGATION CLAIM XXX UNKNOWN NO. 1 R&D ROAD 1, HSINCHU SCIENCE BASED INDUSTRIAL PARK HSINCHU, TAIWAN 300 R.O.C.
ACCOUNT NO.
DE BELLA MECHANICAL INC. LITIGATION CLAIM XXX UNKNOWN C/O BICKNELL LAW OFFICES ATTN: DAVID BICKNELL 2542 SO. BASCOM AVENUE #185 CAMPBELL, CA 95008
ACCOUNT NO.
ESP SPARES, INC. LITIGATION CLAIM XXX UNKNOWN C/O DUBOIS, BRYANT & CAMPBELL, LLP ATTN: WILLIAM S. RHEA 700 LACAVA, SUITE 1300 AUSTIN, TX 78701
ACCOUNT NO.
FAST MEMORY ERASE LLC LITIGATION CLAIM XXX UNKNOWN C/O SHORE CHAN BRAGALONE ATTN: JEFFREY R. BRAGALONE 325 NORTH ST. PAUL ST., SUITE 4850 DALLAS, TX 95201
ACCOUNT NO.
FORM FACTOR, INC. LITIGATION CLAIM XXX UNKNOWN C/O WEINTRAUB GENSHLEA CHEDIAK ATTN: LOUIS A. GONZALEZ, JR. 400 CAPITOL MALL, 11TH FLOOR SACRAMENTO, CA 95814
Sheet no. 3 of 1245 sheet(s) attached to Schedule of Subtotal $5,686,917.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HARARI, ET AL LITIGATION CLAIM XXX UNKNOWN DAVIS WRIGHT TREMAINE LLP 505 MONTGOMERY STREET, SUITE 800 SAN FRANCISCO, CA 94111-6533
ACCOUNT NO.
HARARI, ET AL LITIGATION CLAIM XXX UNKNOWN DAVIS WRIGHT TREMAINE LLP 1300 SW FIFTH AVEUNUE, SUITE 2300 PORTLAND, OR 97201-5630
ACCOUNT NO.
KANDENKO LITIGATION CLAIM XXX UNKNOWN 4-8-33 SHIBAURA, MINATO-KU TOKYO, 108-8533 JAPAN
ACCOUNT NO.
KNEPP INCORPORATED LITIGATION CLAIM XXX UNKNOWN C/O THE LAW OFFICE OF WILLIAM T. PECKHAM ATTN: WILLIAM T. PECKHAM 1104 NUECES ST., SUITE 104 AUSTIN, TX 78701-2128
ACCOUNT NO.
MURATA LITIGATION CLAIM XXX UNKNOWN QUEEN CITY DRIVE P.O. BOX 667609 CHARLOTTE, NC 28266
ACCOUNT NO.
NISSAN ION EQUIPMENT CO., LTD. LITIGATION CLAIM XXX UNKNOWN 575 KUZE TONOSHIRO-CHO, MINAMI-KU KYOTO, JAPAN 601-8205
ACCOUNT NO.
PHOTOGENIC LITIGATION CLAIM XXX UNKNOWN 5-77 ONOE-CHO SHINYOKOHAMA BUILDING 4F, NAKA-KU YOKOHAMA- SHI KANAGAWA, JAPAN 2310015
ACCOUNT NO.
QIMONDA NORTH AMERICA LLC LITIGATION CLAIM XXX UNKNOWN 2540 N. 1ST STREET #400 SAN JOSE, CA 95131
Sheet no. 4 of 1245 sheet(s) attached to Schedule of Subtotal Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
REFUERZO LITIGATION CLAIM XXX UNKNOWN C/O RUDY, EXELROD, ZIEFF & LOWE, LLP ATTN: KENNETH J. SUGARMAN 351 CALIFORNIA STREET, SUITE 700 SAN FRANCISCO, CA 94104
ACCOUNT NO.
RUBAKER LITIGATION CLAIM XXX UNKNOWN C/O GIRARD GIBBS LLP ATTN: ERIC H. GIBBS 601 CALIFORNIA ST., 14TH FLOOR SAN FRANCISCO, CA 94108
ACCOUNT NO.
SAMSUNG ELECTRONICS CO. LTD. LITIGATION CLAIM XXX UNKNOWN C/O YOUNG CONAWAY STARGATT & TAYLOR, LLP ATTN: JOHN W. SHAW 1000 WEST STREET, 17TH FLOOR WILMINGTON, DE 19801
ACCOUNT NO.
SAMSUNG ITC INVESTIGATION LITIGATION CLAIM XXX UNKNOWN C/O KIRKLAND & ELLIS LLP ATTN: JOHN M. DESMARAIS 153 EAST 53RD STREET NEW YORK, NY 10022-4611
ACCOUNT NO.
SHIBAURA MECHATRONICS LITIGATION CLAIM XXX UNKNOWN CORPORATION C/O SQUIRE, SANDERS & DEMPSEY L.L.P. ATTN: JOSEPH A. MECKES ONE MARITIME PLAZA, SUITE 300 SAN FRANCISCO, CA 94111
ACCOUNT NO.
SYNC, INC. LITIGATION CLAIM XXX UNKNOWN 105 INTER-NISHI AIZUWAKAMATSU-CITY, JAPAN 9650059
ACCOUNT NO.
TESSERRA LITIGATION CLAIM XXX UNKNOWN C/O GIBSON, DUNN & CRUTCHER 1050 CONNECTICUT AVENUE N.W. WASHINGTON, DC 20036-5306
Sheet no. 5 of 1245 sheet(s) attached to Schedule of Subtotal Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TESSERRA LITIGATION CLAIM XXX UNKNOWN C/O IRELL & MANELLA 1800 AVENUE OF THE STARS, SUITE 900 LOS ANGELES, CA 90067-4276
ACCOUNT NO.
TOKYO CATHODE LABORATORY LTD. LITIGATION CLAIM XXX UNKNOWN 10-14 ITABASHI- 1-CHROME, ITABASHI- KU TOKYO, 173-0004 JAPAN
ACCOUNT NO.
TOPPAN PHOTOMASKS, INC. LITIGATION CLAIM XXX UNKNOWN STREUSAND & LANDON, LLP ATTN: SABRINA L. STREUSAND 816 CONGRESS AVENUE, SUITE 1600 AUSTIN, TX 78701
ACCOUNT NO.
VERIGY LITIGATION CLAIM XXX UNKNOWN P.O. BOX 7247-6495 PHILADELPHIA, PA 19170-6495
ACCOUNT NO.
2S TECH CO., LTD PRODUCT WARRANTY XXX $0.00 NO. 302, SIHUENG BLDG SUNGNAM, KYUNGKI-DO, KR 463-070
ACCOUNT NO.
AASTRA TELECOM SCHWEIZ AG PRODUCT WARRANTY XXX $0.00 ZIELMATTSTRASSE 1 SOLOTHUM, CH 4503
ACCOUNT NO.
ADVANCED MICRO DEVICES PRODUCT WARRANTY XXX $0.00 ATTN: M.A.OAKES M/S 97 SUNNYVA CORPORATE CONTRIBUTIONS & AUSTIN, US 78741
ACCOUNT NO.
AEMTEC GMBH PRODUCT WARRANTY XXX $0.00 CARL-SCHEELE-STR. 16 BERLIN, DE 12489
ACCOUNT NO.
AEMTEC GMBH PRODUCT WARRANTY XXX UNKNOWN CARL-SCHEELE-STR. 16 BERLIN 12489 GERMANY
Sheet no. 6 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AGILENT TECHNOLOGIES PRODUCT WARRANTY XXX $0.00 P. O. BOX 2188 COLORADO SPRINGS, US 80901-2188
ACCOUNT NO.
ALCATEL BELL NV PRODUCT WARRANTY XXX $0.00 BELL TELEPHONELAAN 3 GEEL, BE 2440
ACCOUNT NO.
ALCATEL CIT PRODUCT WARRANTY XXX $0.00 BP 57 10, RUE LATECOERE VELIZY CEDEX, FR 78141
ACCOUNT NO.
ALCATEL CIT PRODUCT WARRANTY XXX UNKNOWN BP 57 VELIZY CEDEX 78141 FRANCE
ACCOUNT NO.
ALCATEL SEL AG PRODUCT WARRANTY XXX $0.00 ABT.RP POSTFACH 40 07 49 STUTTGART, DE 70407
ACCOUNT NO.
ALCATEL-LUCENT CANADA INC. PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE PO BOX 105172 ATLANTA, US 30348
ACCOUNT NO.
ALCATEL-LUCENT ENTREPRISE PRODUCT WARRANTY XXX $0.00 1, RUE DU DOCTEUR SCHWEITZER ILLKIRCH, FR 67408
ACCOUNT NO.
ALCATEL-LUCENT ITALIA S.P.A. PRODUCT WARRANTY XXX $0.00 P.ZZA DELLA REPUBBLICA 25 MILANO, IT 20124
ACCOUNT NO.
ALCATEL-LUCENT ITALIA S.P.A. PRODUCT WARRANTY XXX UNKNOWN P.ZZA DELLA REPUBBLICA 25 MILANO 20124 ITALY
Sheet no. 7 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALCATEL-LUCENT USA INC. PRODUCT WARRANTY XXX $0.00 PO BOX 105229 ATLANTA, US 30348
ACCOUNT NO.
ALLIED TELESYN INTERNATIONAL PRODUCT WARRANTY XXX $0.00 (ASIA) PTE LTD 11 TAI SENG LINK SG 534182
ACCOUNT NO.
ALLIEDUS LOGISTICS LIMITED PRODUCT WARRANTY XXX $0.00 SUITE 1201, 12/F, TOWER 1, TSIM SHA TSUI, KOWLOON, HK
ACCOUNT NO.
ALLIEDUS LOGISTICS LIMITED PRODUCT WARRANTY XXX $0.00 SUITE 1201, 12/F, TOWER 1, TSIM SHA TSUI, KOWLOON, HK
ACCOUNT NO.
ALLIEDUS LOGISTICS LIMITED PRODUCT WARRANTY XXX $0.00 SUITE 1201, 12/F, TOWER 1, TSIM SHA TSUI, HK
ACCOUNT NO.
ALLIEDUS LOGISTICS LIMITED PRODUCT WARRANTY XXX UNKNOWN SUITE 1201, 12/F, TOWER 1, TSIM SHA TSUI, KOWLOON HONG KONG
ACCOUNT NO.
ALLIEDUS LOGISTICS LIMITED PRODUCT WARRANTY XXX UNKNOWN SUITE 1201, 12/F, TOWER 1, TSIM SHA TSUI HONG KONG
ACCOUNT NO.
ALLIEDUS LOGISTICS LTD PRODUCT WARRANTY XXX $0.00 SUITE 1201,12/F,TOWER 1 CHINA HONG KONG CITY KOWLOON, HK
ACCOUNT NO.
ALLIEDUS LOGISTICS LTD PRODUCT WARRANTY XXX UNKNOWN SUITE 1201,12/F,TOWER 1 KOWLOON HONG KONG
Sheet no. 8 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALTAN INNOVACION SL. (DO NOT USE) PRODUCT WARRANTY XXX $0.00 KMTR. 8,800 CARRETERA TOLEDO OCANA TOLEDO, ES 45007
ACCOUNT NO.
AMD PRODUCT WARRANTY XXX $0.00 ONE AMD PLACE SUNNYVALE,, US 94088
ACCOUNT NO.
AMERICA II ELECTRONICS INC. PRODUCT WARRANTY XXX $0.00 2600 18TH AVENUE NORTH ST. PETERSBURG, US 33716
ACCOUNT NO.
AMERICA II ELECTRONICS INC. PRODUCT WARRANTY XXX $0.00 2600 18TH AVENUE NORTH ST. PETERSBURG, US 33716
ACCOUNT NO.
AMERICA II ELECTRONICS INC. PRODUCT WARRANTY XXX UNKNOWN 2600 18TH AVENUE NORTH ST. PETERSBURG, FL 33716
ACCOUNT NO.
AMI SEMICONDUCTOR PRODUCT WARRANTY XXX $0.00 670 N. MCCARTHY BLVD. STE. #220 MILPITAS, US 95035
ACCOUNT NO.
AMI SEMICONDUCTOR PRODUCT WARRANTY XXX UNKNOWN 670 N. MCCARTHY BLVD. STE. 220 MILPITAS, CA 95035
ACCOUNT NO.
AMI SEMICONDUCTOR INC. ULPMS PRODUCT WARRANTY XXX $0.00 650 N. MARY AVE. SUNNYVALE, US 94085
ACCOUNT NO.
AMI SEMICONDUCTOR,INC PRODUCT WARRANTY XXX $0.00 2300 BUCKSKIN ROAD POCATELLO, US 83201
ACCOUNT NO.
AMI SEMICONDUCTOR,INC PRODUCT WARRANTY XXX $0.00 2300 BUCKSKIN ROAD POCATELLO, US 83201
Sheet no. 9 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMI SEMICONDUCTOR,INC PRODUCT WARRANTY XXX UNKNOWN 2300 BUCKSKIN ROAD POCATELLO, ID 83201
ACCOUNT NO.
AMINO COMMUNICATIONS LIMITED PRODUCT WARRANTY XXX $0.00 BUCKINGHAM BUSINESS PARK SWAVESEY, CAMBRIDGESHIRE, GB CB4 5UQ
ACCOUNT NO.
AMINO COMMUNICATIONS LIMITED PRODUCT WARRANTY XXX $0.00 BUCKINGHAM BUSINESS PARK SWAVESEY, CAMBRIDGESHIRE, GB CB4 5UQ
ACCOUNT NO.
AMINO COMMUNICATIONS LIMITED PRODUCT WARRANTY XXX $0.00 BUCKINGHAM BUSINESS PARK SWAVESEY, CAMBRIDGESHIRE, GB CB4 5UQ
ACCOUNT NO.
AMSTRAD LIMITED PRODUCT WARRANTY XXX $0.00 130 KINGS ROAD, BRENTWOOD, GB CM14 4EQ
ACCOUNT NO.
AMSTRAD PLC PRODUCT WARRANTY XXX UNKNOWN BRENTWOOD HOUSE BRENTWOOD, ESSEX CM14 4EF UNITED KINGDOM
ACCOUNT NO.
ANALOG DEVICES BV PRODUCT WARRANTY XXX $0.00 BAY- 1 LIMERIC, IE
ACCOUNT NO.
ANALOG DEVICES BV PRODUCT WARRANTY XXX $0.00 BAY- 1 LIMERIC, IE
ACCOUNT NO.
ANALOG DEVICES BV PRODUCT WARRANTY XXX UNKNOWN BAY- 1 LIMERIC IRELAND
Sheet no. 10 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
APPLE COMPUTER INC. PRODUCT WARRANTY XXX $0.00 P.O. BOX 149114 AUSTIN, US 78714
ACCOUNT NO.
APPLE COMPUTER INC. PRODUCT WARRANTY XXX $0.00 P.O. BOX 149114 AUSTIN, US 78714
ACCOUNT NO.
APPLE COMPUTER INC. PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 149114 AUSTIN, TX 78714
ACCOUNT NO.
APPLE INC. PRODUCT WARRANTY XXX $0.00 2911 LAGUNA BLVD, MS# 204-B9 ELK GROVE, US 95758
ACCOUNT NO.
APPLIED DIGITAL SYSTEM PTE LTD PRODUCT WARRANTY XXX $0.00 BLK 55 AYER RAJAH CRESCENT SINGAPORE, SG 139949
ACCOUNT NO.
APPLIED DIGITAL SYSTEM PTE LTD PRODUCT WARRANTY XXX $0.00 BLK 55,AYER RAJAH CRESCENT SINGAPORE, SG 139949
ACCOUNT NO.
APPLIED DIGITAL SYSTEM PTE LTD PRODUCT WARRANTY XXX UNKNOWN BLK 55,AYER RAJAH CRESCENT SINGAPORE 139949 SINGAPORE
ACCOUNT NO.
APPLIED PHYSICS, INC. PRODUCT WARRANTY XXX $0.00 9283 OGALLALA RD. LONGMONT, US 80503
ACCOUNT NO.
APPRO INTERNATIONAL, INC. PRODUCT WARRANTY XXX $0.00 446 SOUTH ABBOTT AVENUE MILPITAS, US 95035
ACCOUNT NO.
ARCO, INC. PRODUCT WARRANTY XXX $0.00 300 ROUTE 17 SOUTH UNIT K MAHWAH, US 07430
Sheet no. 11 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AREA 51 ESG PRODUCT WARRANTY XXX $0.00 51 POST IRVINE, US 92618
ACCOUNT NO.
AREA 51 ESG PRODUCT WARRANTY XXX UNKNOWN 51 POST IRVINE, TX 92618
ACCOUNT NO.
ARROW ALTECH DISTRIBUTION (PTY) PRODUCT WARRANTY XXX $0.00 LTD (DONT USE SINCE JAN 2006) P.O.BOX 701 ISANDO, ZA 1600
ACCOUNT NO.
ARROW ASIA PAC LTD PRODUCT WARRANTY XXX $0.00 ATTN:WONDA WONG 88 CONTAINER PORT ROAD 20/F,TOWER TWO,EVER GAIN PLAZA KWAI CHUNG, HK
ACCOUNT NO.
ARROW ASIA PAC LTD PRODUCT WARRANTY XXX $0.00 88 CONTAINER PORT ROAD, 20/F,TOWER 2,EVEN GAIN PLAZA KWAI CHUNG, HK
ACCOUNT NO.
ARROW ASIA PAC LTD PRODUCT WARRANTY XXX $0.00 20/F TOWER 2, EVER GAIN PLAZA KWAI CHUNG, HK
ACCOUNT NO.
ARROW ASIA PAC LTD PRODUCT WARRANTY XXX UNKNOWN 88 CONTAINER PORT ROAD KWAI CHUNG HONG KONG
ACCOUNT NO.
ARROW ASIA PAC LTD PRODUCT WARRANTY XXX UNKNOWN 88 CONTAINER PORT ROAD, KWAI CHUNG HONG KONG
Sheet no. 12 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARROW CENTRAL EUROPE GMBH PRODUCT WARRANTY XXX $0.00 KREDITOREN/APT MAX-PLANCK-STR. 1-3 DREIEICH, DE 63303
ACCOUNT NO.
ARROW CENTRAL EUROPE GMBH PRODUCT WARRANTY XXX $0.00 LNR.:903090 MAX-PLANCK-STR.1-3 DREIEICH, DE 63303
ACCOUNT NO.
ARROW CENTRAL EUROPE GMBH PRODUCT WARRANTY XXX UNKNOWN MAX-PLANCK-STR.1-3 DREIEICH 63303 GERMANY
ACCOUNT NO.
ARROW CENTRAL EUROPE GMBH PRODUCT WARRANTY XXX UNKNOWN MAX-PLANCK-STR. 1-3 DREIEICH 63303 GERMANY
ACCOUNT NO.
ARROW ELECTRONICS PRODUCT WARRANTY XXX $0.00 50 MARCUS MELVILLE, US 11747
ACCOUNT NO.
ARROW ELECTRONICS PRODUCT WARRANTY XXX $0.00 50 MARCUS DR. MELVILLE, US 11747
ACCOUNT NO.
ARROW ELECTRONICS PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE 50 MARCUS DR. MELVILLE, US 11747
ACCOUNT NO.
ARROW ELECTRONICS PRODUCT WARRANTY XXX UNKNOWN 50 MARCUS DR. MELVILLE, NY 11747
ACCOUNT NO.
ARROW ELECTRONICS PRODUCT WARRANTY XXX UNKNOWN 50 MARCUS DR. MELVILLE, NY 11747
Sheet no. 13 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARROW ELECTRONICS ASIA (S) PTE LTD PRODUCT WARRANTY XXX $0.00 TECHNOPARK @ CHAI CHEE 750E CHAI CHEE ROAD, #07-01/02 SG 469005
ACCOUNT NO.
ARROW ELECTRONICS ASIA (S) PTE LTD PRODUCT WARRANTY XXX $0.00 750E CHAI CHEE ROAD #07-01/02 SINNGAPORE, SG 469005
ACCOUNT NO.
ARROW ELECTRONICS ASIA (S) PTE LTD PRODUCT WARRANTY XXX $0.00 TECHNOPARK @ CHAI CHEE 750E CHAI CHEE ROAD, #07-01/02 SG 469005
ACCOUNT NO.
ARROW ELECTRONICS ASIA (S) PTE LTD PRODUCT WARRANTY XXX $0.00 TECHNOPARK @ CHAI CHEE 750E CHAI CHEE ROAD, #07-01/02 SG 469005
ACCOUNT NO.
ARROW ELECTRONICS ASIA (S) PTE LTD PRODUCT WARRANTY XXX UNKNOWN TECHNOPARK @ CHAI CHEE SINGAPORE 469005 SINGAPORE
ACCOUNT NO.
ARROW ELECTRONICS ASIA (S) PTE LTD PRODUCT WARRANTY XXX UNKNOWN TECHNOPARK @ CHAI CHEE SINGAPORE 469005 SINGAPORE
ACCOUNT NO.
ARROW ELECTRONICS ASIA (S) PTE LTD PRODUCT WARRANTY XXX UNKNOWN TECHNOPARK @ CHAI CHEE SINGAPORE 469005 SINGAPORE
ACCOUNT NO.
ARROW ELECTRONICS AUSTRALIA PTY PRODUCT WARRANTY XXX $0.00 LTD 14 NICOLE PLACE, BAYSWATER NORTH, VICTORIA, AU 3153
Sheet no. 14 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARROW ELECTRONICS AUSTRALIA PTY PRODUCT WARRANTY XXX $0.00 LTD 14 NICOLE PLACE, BAYSWATER NORTH, VICTORIA, AU 3153
ACCOUNT NO.
ARROW ELECTRONICS AUSTRALIA PTY PRODUCT WARRANTY XXX UNKNOWN LTD 14 NICOLE PLACE, BAYSWATER NORTH, VICTORIA 3153 AUSTRALIA
ACCOUNT NO.
ARROW ELECTRONICS AUSTRALIA PTY PRODUCT WARRANTY XXX UNKNOWN LTD 14 NICOLE PLACE, BAYSWATER NORTH, VICTORIA 3153 AUSTRALIA
ACCOUNT NO.
ARROW ELECTRONICS KOREA (DO NOT PRODUCT WARRANTY XXX $0.00 USE) 10F, CBS BUILDING SEOUL, KR 158-701
ACCOUNT NO.
ARROW ELECTRONICS KOREA LTD PRODUCT WARRANTY XXX $0.00 10/F, CBS BLDG YANGCHON-GU, SEOUL, KR 158-701
ACCOUNT NO.
ARROW ELECTRONICS KOREA LTD PRODUCT WARRANTY XXX $0.00 10F, CBS BUILDING SEOUL, KR 158-701
ACCOUNT NO.
ARROW ELECTRONICS KOREA LTD PRODUCT WARRANTY XXX $0.00 10/F, CBS BLDG., 917-1, SEOUL, KR 158-701
ACCOUNT NO.
ARROW ELECTRONICS KOREA LTD PRODUCT WARRANTY XXX UNKNOWN 10/F, CBS BLDG YANGCHON-GU, SEOUL 158-701 SOUTH KOREA
Sheet no. 15 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARROW ELECTRONICS KOREA LTD PRODUCT WARRANTY XXX UNKNOWN 10F, CBS BUILDING SEOUL 158-701 SOUTH KOREA
ACCOUNT NO.
ARROW ELECTRONICS TAIWAN LTD PRODUCT WARRANTY XXX $0.00 3F, NO.19-3, SANCHONG RD., TAIPEI CITY, TW 115
ACCOUNT NO.
ARROW ELECTRONICS TAIWAN LTD PRODUCT WARRANTY XXX $0.00 3F, NO.19-3, SANCHONG RD., TAIPEI CITY, TW 115
ACCOUNT NO.
ARROW ELECTRONICS TAIWAN LTD PRODUCT WARRANTY XXX UNKNOWN 3F, NO.19-3, SANCHONG RD., TAIPEI CITY 115 TAIWAN
ACCOUNT NO.
ARROW ELECTRONICS TAIWAN LTD PRODUCT WARRANTY XXX UNKNOWN 3F, NO.19-3, SANCHONG RD., TAIPEI CITY 115 TAIWAN
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX $0.00 BOX 67 KISTA, SE 164 94
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX $0.00 BOX 67 KRONBORGSGRAND 19 KISTA, SE 164 94
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX $0.00 BOX 67 KISTA, SE 164 94
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX $0.00 BOX 67 KISTA, SE 164 94
Sheet no. 16 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX $0.00 BOX 67 KISTA, SE 164 94
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX UNKNOWN BOX 67 KISTA 164 94 SWEDEN
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX UNKNOWN BOX 67 KISTA 164 94 SWEDEN
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX UNKNOWN BOX 67 KISTA 164 94 SWEDEN
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX UNKNOWN BOX 67 KISTA 164 94 SWEDEN
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX UNKNOWN BOX 67 KISTA 164 94 SWEDEN
ACCOUNT NO.
ARROW NORDIC COMPONENTS PRODUCT WARRANTY XXX UNKNOWN BOX 67 KISTA 164 94 SWEDEN
ACCOUNT NO.
ASAHI GLASS CO. LTD. F/D ARCP PRODUCT WARRANTY XXX $0.00 2-26, SHIMOMIYABI-CHO, SHINJUKU-KU,, JP 1620822
ACCOUNT NO.
ASAHI GLASS CO. LTD. F/D ARCP PRODUCT WARRANTY XXX $0.00 2-26, SHIMOMIYABI-CHO, SHINJUKU-KU,, JP 1620822
Sheet no. 17 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ASCOM MANUFACTURING AG PRODUCT WARRANTY XXX $0.00 FREIBURGSTRASSE 251 BUCHHALTUNG BERN 18, CH 3000
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD PRODUCT WARRANTY XXX $0.00 FLAT C, 9/F, UNISON INDUSTRIAL FOTAN, SHATIN, N.T., HK
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD PRODUCT WARRANTY XXX $0.00 FLAT C, 9/F, UNISON INDUSTRIAL CENTRE FOTAN, SHATIN, N.T, HK
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD PRODUCT WARRANTY XXX $0.00 FLAT C, 9/F, UNISON INDUSTRIAL CENTRE FOTAN, SHATIN, N.T., HK
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD PRODUCT WARRANTY XXX $0.00 FLAT C, 9/F, UNISON INDUSTRIAL FOTAN, SHATIN, N.T., HK
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD PRODUCT WARRANTY XXX UNKNOWN FLAT C, 9/F, UNISON INDUSTRIAL FOTAN, SHATIN, N.T. HONG KONG
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD PRODUCT WARRANTY XXX UNKNOWN FLAT C, 9/F, UNISON INDUSTRIAL FOTAN, SHATIN, N.T. HONG KONG
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD PRODUCT WARRANTY XXX UNKNOWN FLAT C, 9/F, UNISON INDUSTRIAL CENT FOTAN, SHATIN, N.T HONG KONG
ACCOUNT NO.
ATHEROS COMMUNICATIONS PRODUCT WARRANTY XXX $0.00 5480 GREAT AMERICA PARKWAY SANTA CLARA, US 95054
Sheet no. 18 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ATHEROS COMMUNICATIONS PRODUCT WARRANTY XXX $0.00 5480 GREAT AMERICA PARKWAY SANTA CLARA, US 95054
ACCOUNT NO.
ATHEROS COMMUNICATIONS PRODUCT WARRANTY XXX $0.00 5480 GREAT AMERICA PARKWAY SANTA CLARA, US 95054
ACCOUNT NO.
ATHEROS COMMUNICATIONS PRODUCT WARRANTY XXX UNKNOWN 5480 GREAT AMERICA PARKWAY SANTA CLARA, CA 95054
ACCOUNT NO.
AUTOLIV ELECTRONICS AB PRODUCT WARRANTY XXX $0.00 BOX 383 MOTALA, SE 591 24
ACCOUNT NO.
AVNET APPLIED COMP. PRODUCT WARRANTY XXX $0.00 ATTN: A/P DEPT. (R.SABIO) 2021 LAKESIDE BLVD RICHARDSON, US 75082
ACCOUNT NO.
AVNET ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 151 LORONG CHUAN SINGAPORE, SG 556741
ACCOUNT NO.
AVNET ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 #06-03 LOBBY C NEW TECH PARK 151 LORONG CHUAN SG 556741
ACCOUNT NO.
AVNET ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 C/O AVNET TECHNOLOGY HK #06-03, LOBBY C NEW TECH PARK 151 LORONG CHUAN SG 556741
ACCOUNT NO.
AVNET ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 #06-03 LOBBY C NEW TECH PARK 151 LORONG CHUAN SINGAPORE, SG 556741
Sheet no. 19 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AVNET ASIA PTE LTD PRODUCT WARRANTY XXX UNKNOWN 06-03 LOBBY C NEW TECH PARK SINGAPORE 556741 SINGAPORE
ACCOUNT NO.
AVNET ASIA PTE LTD PRODUCT WARRANTY XXX UNKNOWN 06-03 LOBBY C NEW TECH PARK SINGAPORE 556741 SINGAPORE
ACCOUNT NO.
AVNET ASIA PTE LTD - TAIWAN PRODUCT WARRANTY XXX $0.00 BRANCH 5F, NO.3. YUANCYU ST. TAIPEI, TW 115
ACCOUNT NO.
AVNET ASIA PTE LTD - TAIWAN PRODUCT WARRANTY XXX $0.00 BRANCH ATTN: GRACE WANG 5F,NO.3, YUANCYU ST(NANKANG TAIPEI, TW 115
ACCOUNT NO.
AVNET ASIA PTE LTD - TAIWAN PRODUCT WARRANTY XXX UNKNOWN BRANCH 5F,NO.3, YUANCYU ST(NANKANG TAIPEI 115 TAIWAN
ACCOUNT NO.
AVNET ASIA PTE LTD - TAIWAN PRODUCT WARRANTY XXX UNKNOWN BRANCH 5F, NO.3. YUANCYU ST. TAIPEI 115 TAIWAN
ACCOUNT NO.
AVNET AUSTRALIA PTY LIMITED PRODUCT WARRANTY XXX $0.00 C/O AVNET ASIA PTE LTD #06-03 LOBBY C NEW TECH PARK 151 LORONG CHUAN SG 556741
ACCOUNT NO.
AVNET ELECTRONICS MARKETING PRODUCT WARRANTY XXX $0.00 ATTN: A/P DEPT. (R.SABIO) 2021 LAKESIDE BLVD RICHARDSON, US 75082
Sheet no. 20 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AVNET ELECTRONICS MARKETING PRODUCT WARRANTY XXX $0.00 ATTN: A/P DEPT. (R.SABIO) 2021 LAKESIDE BLVD RICHARDSON, US 75082
ACCOUNT NO.
AVNET ELECTRONICS MARKETING PRODUCT WARRANTY XXX UNKNOWN 2021 LAKESIDE BLVD RICHARDSON, TX 75082
ACCOUNT NO.
AVNET ELECTRONICS MARKETING PRODUCT WARRANTY XXX UNKNOWN 2021 LAKESIDE BLVD RICHARDSON, TX 75082
ACCOUNT NO.
AVNET EMG PRODUCT WARRANTY XXX $0.00 ATTN: A/P DEPT. (R. SERRANO 2021 LAKESIDE BLVD RICHARDSON, US 75082
ACCOUNT NO.
AVNET EUROPE COMM. VA PRODUCT WARRANTY XXX $0.00 ATTENTION MRS CINDY PIPELEERS LIMESWEG 4 TONGEREN, BE 3700
ACCOUNT NO.
AVNET EUROPE COMM. VA PRODUCT WARRANTY XXX $0.00 LIMESWEG 4 TONGEREN, BE 3700
ACCOUNT NO.
AVNET EUROPE COMM. VA PRODUCT WARRANTY XXX UNKNOWN LIMESWEG 4 TONGEREN 3700 BELGIUM
ACCOUNT NO.
AVNET EUROPE COMM. VA PRODUCT WARRANTY XXX UNKNOWN LIMESWEG 4 TONGEREN 3700 BELGIUM
ACCOUNT NO.
AVNET TECHNOLOGY HONG KONG PRODUCT WARRANTY XXX $0.00 LIMITED 53 HUNG TO ROAD, 16F., SEPECTRUM TOWER, KWUN TONG, KOWLOON, HK
Sheet no. 21 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AVNET TECHNOLOGY HONG KONG PRODUCT WARRANTY XXX $0.00 LIMITED 16F., SEPECTRUM TOWER, KWUN TONG, KOWLOON, HK
ACCOUNT NO.
AVNET TECHNOLOGY HONG KONG PRODUCT WARRANTY XXX UNKNOWN LIMITED 53 HUNG TO ROAD, KWUN TONG, KOWLOON HONG KONG
ACCOUNT NO.
AVNET TECHNOLOGY HONG KONG PRODUCT WARRANTY XXX UNKNOWN LIMITED 16F., SEPECTRUM TOWER, KWUN TONG, KOWLOON HONG KONG
ACCOUNT NO.
BARTOLINI AFTER MARKET PRODUCT WARRANTY XXX $0.00 ELECTRONICS SERVICES SRL-SOCIETA UNIPERSONALE PIAZZA SANTA MARIA BELTRADE, 2 MILANO, IT 20123
ACCOUNT NO.
BEIJING ELCOTEQ ELECTRONICS CO LTD PRODUCT WARRANTY XXX $0.00 NO 10 TONGJI CENTRAL ROAD BEIJING, CN 100176
ACCOUNT NO.
BEIJING ELCOTEQ ELECTRONICS CO LTD PRODUCT WARRANTY XXX UNKNOWN NO 10 TONGJI CENTRAL ROAD BEIJING 100176 CHINA
ACCOUNT NO.
BEIJING GKI ELECTRONICS CO LTD PRODUCT WARRANTY XXX $0.00 NO 10 TONGJI CENTRAL ROAD BEIJING, CN 100176
ACCOUNT NO.
BEIJING SE POTEVIO PRODUCT WARRANTY XXX $0.00 MOBILE COMMUNICATIONS CO., LTD. 20 TIAN ZHU WEST ROAD, A AREA, SHUNYI DISTRICT, BEIJING, CN 101312
Sheet no. 22 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BEIJING SE POTEVIO PRODUCT WARRANTY XXX UNKNOWN 20 TIAN ZHU WEST ROAD, A AREA, SHUNYI DISTRICT, BEIJING 101312 CHINA
ACCOUNT NO.
BENCHMARK ELECTRONICS PRODUCT WARRANTY XXX $0.00 P O BOX 5025 WINONA, US 55987
ACCOUNT NO.
BENCHMARK ELECTRONICS DE MEXICO PRODUCT WARRANTY XXX $0.00 PO BOX 5324 CIRCUITO DE LA PRODUCTIVIDAD HUNTSVILLE, US 35814
ACCOUNT NO.
BENCHMARK ELECTRONICS DE MEXICO PRODUCT WARRANTY XXX $0.00 PO BOX 5324 CIRCUITO DE LA PRODUCTIVIDAD HUNTSVILLE, US 35814
ACCOUNT NO.
BENCHMARK ELECTRONICS DE MEXICO PRODUCT WARRANTY XXX UNKNOWN PO BOX 5324 HUNTSVILLE, AL 35814
ACCOUNT NO.
BENCHMARK ELECTRONICS, INC PRODUCT WARRANTY XXX $0.00 4807 BRADFORD DRIVE HUNTSVILLE, US 35805
ACCOUNT NO.
BENCHMARK ELECTRONICS, INC PRODUCT WARRANTY XXX $0.00 4807 BRADFORD DRIVE HUNTSVILLE, US 35805
ACCOUNT NO.
BENCHMARK ELECTRONICS, INC PRODUCT WARRANTY XXX $0.00 3000 TECHNOLOGY DRIVE ANGELTON, US 77515
ACCOUNT NO.
BENCHMARK ELECTRONICS, INC PRODUCT WARRANTY XXX UNKNOWN 4807 BRADFORD DRIVE HUNTSVILLE, AL 35805
Sheet no. 23 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BENQ (IT) CO., LTD PRODUCT WARRANTY XXX $0.00 169 ZHUJIANG ROAD SUZHOU, JIANG SU, CN 000000
ACCOUNT NO.
BENQ (SHANGHAI PUDONG) CO.,LTD. PRODUCT WARRANTY XXX $0.00 669 TAIHUA ROAD PUDONG, SHANGHAI, CN 201206
ACCOUNT NO.
BENQ ELETROELETRONICA LTDA PRODUCT WARRANTY XXX $0.00 AV.JUTAI,661 A-DISTRITO INDUSTRIAL MANAUS-AM, BR 69075-130
ACCOUNT NO.
BENQ MOBILE GMBH & CO. OHG PRODUCT WARRANTY XXX $0.00 FRANKENSTR. 2 BOCHOLT, DE 46393
ACCOUNT NO.
BENQ MOBILE GMBH & CO. OHG PRODUCT WARRANTY XXX $0.00 EINGANGSRECHNUNGSPRUFUNG POSTFACH 1212 BOCHOLT, DE 46392
ACCOUNT NO.
BLAUPUNKT AUTO-RADIO PORTUGAL PRODUCT WARRANTY XXX $0.00 GRUPO BOSCH RUA CIDADE DO PORTO BRAGA, PT 4700
ACCOUNT NO.
BLAUPUNKT AUTO-RADIO PORTUGAL PRODUCT WARRANTY XXX UNKNOWN RUA CIDADE DO PORTO BRAGA 4700 PORTUGAL
ACCOUNT NO.
BLAUPUNKT GMBH PRODUCT WARRANTY XXX $0.00 CM/FIN 12 VENDOR NO. 373815 MAGDEBURG, DE 39006
ACCOUNT NO.
BLAUPUNKT GMBH PRODUCT WARRANTY XXX $0.00 CM/FIN12 VENDOR NO: 373815 MAGDEBURG, DE 39006
Sheet no. 24 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BLAUPUNKT GMBH PRODUCT WARRANTY XXX $0.00 CM/FIN 12 VENDOR NO. 373815 MAGDEBURG, DE 39006
ACCOUNT NO.
BLAUPUNKT GMBH PRODUCT WARRANTY XXX $0.00 CM/FIN 12 VENDOR NO: 373815 MAGDEBURG, DE 39006
ACCOUNT NO.
BLAUPUNKT GMBH PRODUCT WARRANTY XXX UNKNOWN VENDOR NO. 373815 MAGDEBURG 39006 GERMANY
ACCOUNT NO.
BLAUPUNKT GMBH PRODUCT WARRANTY XXX UNKNOWN VENDOR NO: 373815 MAGDEBURG 39006 GERMANY
ACCOUNT NO.
BMW AG PRODUCT WARRANTY XXX $0.00 ZL-12, ATTN: MS BICHLMEIER ANTON-DITT-BOGEN 6 MUENCHEN, DE 80939
ACCOUNT NO.
BOSCH AUTOMOTIVE PRODUCTS PRODUCT WARRANTY XXX $0.00 (SUZHOU) CO., LTD NO.126 SU HONG XILU,SUZHOU IND.PARK SUZHOU, CN 215021
ACCOUNT NO.
BOSCH REXROTH ELECTRIC DRIVE PRODUCT WARRANTY XXX $0.00 AND CONTROLS GMBH POSTFACH 13 57 LOHR, DE 97803
ACCOUNT NO.
BOSCH REXROTH ELECTRIC DRIVE PRODUCT WARRANTY XXX UNKNOWN POSTFACH 13 57 LOHR 97803 GERMANY
Sheet no. 25 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOSCH REXROTH ELECTRIC DRIVES PRODUCT WARRANTY XXX $0.00 AND COTROLS GMBH POSTFACH 1162 ERW/WIR1 ERBACH/ODENWALD, DE 64701
ACCOUNT NO.
BOSCH REXROTH ELECTRIC DRIVES PRODUCT WARRANTY XXX UNKNOWN POSTFACH 1162 ERBACH/ODENWALD 64701 GERMANY
ACCOUNT NO.
BOSCH SECURITY SYSTEMS BV PRODUCT WARRANTY XXX $0.00 ATTN: MISS KUNZ PO BOX 90106 BREDA, NL 4800 RA
ACCOUNT NO.
BOSCH SECURITY SYSTEMS BV PRODUCT WARRANTY XXX UNKNOWN PO BOX 90106 BREDA 4800 RA NETHERLANDS
ACCOUNT NO.
BOSCH SECURITY SYSTEMS LTD PRODUCT WARRANTY XXX $0.00 ROOM 506-7, TOPSAIL PLAZA SHATIN, HK
ACCOUNT NO.
BOSCH SECURITY SYSTEMS LTD PRODUCT WARRANTY XXX UNKNOWN ROOM 506-7, TOPSAIL PLAZA SHATIN HONG KONG
ACCOUNT NO.
BOSCH SECURITY SYSTEMS -SISTEMAS PRODUCT WARRANTY XXX $0.00 DE SEGURANCA,S.A. EN 109/IC1,ZONA IND OVAR OVAR 20, PT 3880
ACCOUNT NO.
BOSCH SECURITY SYSTEMS -SISTEMAS PRODUCT WARRANTY XXX UNKNOWN EN 109/IC1,ZONA IND OVAR OVAR 20 3880 PORTUGAL
Sheet no. 26 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOSE CORPORATION PRODUCT WARRANTY XXX $0.00 FRAMINGHAM OPERATIONS DB 25 2000 CAROLINA PINES DRIVE BLYTHEWOOD, US 29016
ACCOUNT NO.
BOSE CORPORATION PRODUCT WARRANTY XXX $0.00 C/O TIJUANA OPERATIONS DB65 2000 CAROLINA PINES DRIVE BLYTHEWOOD, US 29016
ACCOUNT NO.
BOSE CORPORATION PRODUCT WARRANTY XXX $0.00 THE MOUNTAIN, CORPORATE CENTER FRAMINGHAM,, US 01701
ACCOUNT NO.
BOSE CORPORATION PRODUCT WARRANTY XXX UNKNOWN 2000 CAROLINA PINES DRIVE BLYTHEWOOD, SC 29016
ACCOUNT NO.
BOSE CORPORATION PRODUCT WARRANTY XXX UNKNOWN 2000 CAROLINA PINES DRIVE BLYTHEWOOD, SC 29016
ACCOUNT NO.
BROADCOM CORPORATION PRODUCT WARRANTY XXX $0.00 PO BOX # 57013 IRVINE, US 92619-7013
ACCOUNT NO.
BROADCOM CORPORATION PRODUCT WARRANTY XXX UNKNOWN PO BOX 57013 IRVINE, TX 92619-7013
ACCOUNT NO.
CADIZ ELECTRONICA S.A. C/O VISTEON PRODUCT WARRANTY XXX $0.00 ESPANA MUNTADAS,ESCALERA B 2B POLIGONO MAS BLAU,EDIFICIO BARCELONA, ES 08820
ACCOUNT NO.
CADIZ ELECTRONICA S.A. C/O VISTEON PRODUCT WARRANTY XXX UNKNOWN MUNTADAS,ESCALERA B 2B BARCELONA 8820 SPAIN
Sheet no. 27 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CAMBRIDGE SILICON RADIO PRODUCT WARRANTY XXX $0.00 CHURCHILL HOUSE CAMBRIDGE, GB CB4 0WZ
ACCOUNT NO.
CELESTICA CZECH REPUBLIC, S. R. O. PRODUCT WARRANTY XXX $0.00 AP SHARED SERVICES CENTRE OSVOBOZENI RAJECKO, CZ 679 02
ACCOUNT NO.
CELESTICA CZECH REPUBLIC, S. R. O. PRODUCT WARRANTY XXX UNKNOWN OSVOBOZENI 363 RAJECKO 679 02 CZECH REPUBLIC
ACCOUNT NO.
CELESTICA (SUZHOU) TECHNOLOGY PRODUCT WARRANTY XXX $0.00 LTD SUZHOU INDUSTRIAL PARK ZHANG JIANG RIVERFRONT HARBOR, ATTN : SHANGHAI AP CENTRE PUDONG, SHANGHAI, CN 201203
ACCOUNT NO.
CELESTICA (SUZHOU) TECHNOLOGY PRODUCT WARRANTY XXX UNKNOWN LTD ZHANG JIANG RIVERFRONT HARBOR, PUDONG, SHANGHAI 201203 CHINA
ACCOUNT NO.
CELESTICA CORPORATION PRODUCT WARRANTY XXX $0.00 C/O A/F STN #23 844 DON MILLS ROAD TORONTO, CA M3C 1V7
ACCOUNT NO.
CELESTICA CORPORATION PRODUCT WARRANTY XXX $0.00 C/O A/F STN #23 844 DON MILLS ROAD TORONTO, CA M3C 1V7
ACCOUNT NO.
CELESTICA CORPORATION PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE, DEPT. 910 844 DON MILLS ROAD TORONTO, CA M3C 1V7
Sheet no. 28 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CELESTICA CORPORATION PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE, DEPT. 910 844 DON MILLS ROAD TORONTO, CA M3C 1V7
ACCOUNT NO.
CELESTICA CORPORATION PRODUCT WARRANTY XXX UNKNOWN 844 DON MILLS ROAD TORONTO, ON M3C 1V7 CANADA
ACCOUNT NO.
CELESTICA CORPORATION PRODUCT WARRANTY XXX UNKNOWN 844 DON MILLS ROAD TORONTO, ON M3C 1V7 CANADA
ACCOUNT NO.
CELESTICA CZECH REPUBLIC, S.R.O. PRODUCT WARRANTY XXX $0.00 AP SHARED SERVICES CENTRE OSVOBOZENI RAJECKO, CZ 679 02
ACCOUNT NO.
CELESTICA CZECH REPUBLIC, S.R.O. PRODUCT WARRANTY XXX $0.00 AP SHARED SERVICES CENTRE OSVOBOZENI RAJECKO, CZ 679 02
ACCOUNT NO.
CELESTICA DO BRASIL LTDA PRODUCT WARRANTY XXX $0.00 RODOVIA SP 340 KM 128, 7 B JAGUARIUNA-SP, BR 13820-000
ACCOUNT NO.
CELESTICA ELECTRONICS (M) SDN BHD PRODUCT WARRANTY XXX $0.00 ATTN : 3RD FLOOR, SHANGHAI AP 2005 YANG GAO RD,318 FA SAI RD WAIGAOQIAO FREE TRADE ZONE PUDONG, CN 200131
ACCOUNT NO.
CELESTICA ELECTRONICS (S) PTE LTD PRODUCT WARRANTY XXX $0.00 CELESTICA (SHA) AP CENTER,3RD FLR 318 FASAI RD, WAIGAOQIAO FTZ SHANGHAI, CN 200131
Sheet no. 29 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CELESTICA HONG KONG LTD PRODUCT WARRANTY XXX $0.00 4/F, GOLDLION HOLDINGS CENTRE SIU LEK YUEN SHATIN, HK
ACCOUNT NO.
CELESTICA SRL PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE SOSEAUA BORSULUI, NR. 400 BORS, RO 417075
ACCOUNT NO.
CELESTICA SRL PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE SOSEAUA BORSULUI, NR. 400 BORS, RO 417075
ACCOUNT NO.
CELESTICA SRL PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE SOSEAUA BORSULUI, NR. 400 BORS, RO 417075
ACCOUNT NO.
CELESTICA VALENCIA S.A. PRODUCT WARRANTY XXX $0.00 CR. VALENCIA-ADEMUZ KM. 17,600 VALENCIA S.A. - DPTO. CONTAB. LA POBLA VALLBONA, ES 46185
ACCOUNT NO.
CELESTICA VALENCIA S.A. PRODUCT WARRANTY XXX $0.00 CR. VALENCIA-ADEMUZ KM. 17,600 LA POBLA VALLBONA, ES 46185
ACCOUNT NO.
CELESTICA VALENCIA S.A. PRODUCT WARRANTY XXX UNKNOWN CR. VALENCIA-ADEMUZ KM. 17,600 LA POBLA VALLBONA 46185 SPAIN
ACCOUNT NO.
CELESTICA VALENCIA S.A. PRODUCT WARRANTY XXX UNKNOWN CR. VALENCIA-ADEMUZ KM. 17,600 LA POBLA VALLBONA 46185 SPAIN
Sheet no. 30 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CHAI FUNG ENT. (HOLDINGS) LTD. PRODUCT WARRANTY XXX $0.00 250 KING'S ROAD, ROOM 2002A, FORTRESS TOWER, NORTH POINT, HK
ACCOUNT NO.
CHAI FUNG ENT. (HOLDINGS) LTD. PRODUCT WARRANTY XXX UNKNOWN 250 KING'S ROAD, NORTH POINT HONG KONG
ACCOUNT NO.
CHENGDU HUAWEI SYMANTEC PRODUCT WARRANTY XXX $0.00 TECH.CO.LTD QINGSHUIHE AREA, CHENGDU, CN 610000
ACCOUNT NO.
CHENGDU HUAWEI SYMANTEC PRODUCT WARRANTY XXX UNKNOWN TECH.CO.LTD QINGSHUIHE AREA, CHENGDU 610000 CHINA
ACCOUNT NO.
CHIP SUPPLY INC PRODUCT WARRANTY XXX $0.00 7725 N. ORANGE BLOSSOM TRAIL ORLANDO, US 32810
ACCOUNT NO.
CHIP SUPPLY INC PRODUCT WARRANTY XXX $0.00 7725 N. ORANGE BLOSSOM TRAIL ORLANDO, US 32810
ACCOUNT NO.
CHIP SUPPLY INC PRODUCT WARRANTY XXX UNKNOWN 7725 N. ORANGE BLOSSOM TRAIL ORLANDO, FL 32810
ACCOUNT NO.
CISCO SYSTEMS INC. PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE P.O. BOX 641570 SAN JOSE, US 95164
ACCOUNT NO.
CISCO SYSTEMS INC. PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE P.O. BOX 641570 SAN JOSE, US 95164
Sheet no. 31 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CISCO SYSTEMS INC. PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 641570 SAN JOSE, CA 95164
ACCOUNT NO.
CISCO SYSTEMS INT BV PRODUCT WARRANTY XXX $0.00 (AFFILIATE OF SCIENTIFIC ATLANTA) PO BOX 22514 AMSTERDAM, NL 1100 DA
ACCOUNT NO.
CISCO SYSTEMS INT BV PRODUCT WARRANTY XXX $0.00 (AFFILIATE OF SCIENTIFIC ATLANTA) PO BOX 22514 AMSTERDAM, NL 1100 DA
ACCOUNT NO.
CISCO SYSTEMS INT BV PRODUCT WARRANTY XXX UNKNOWN PO BOX 22514 AMSTERDAM 1100 DA NETHERLANDS
ACCOUNT NO.
CLASSIC COMPONENTS PRODUCT WARRANTY XXX $0.00 23605 TELO AVENUE TORRANCE, US 90505
ACCOUNT NO.
CLASSIC COMPONENTS PRODUCT WARRANTY XXX $0.00 23605 TELO AVENUE TORRANCE, US 90505
ACCOUNT NO.
CLASSIC COMPONENTS PRODUCT WARRANTY XXX $0.00 23605 TELO AVENUE TORRANCE, US 90505
ACCOUNT NO.
CLASSIC COMPONENTS PRODUCT WARRANTY XXX $0.00 23605 TELO AVENUE TORRANCE, US 90505
ACCOUNT NO.
COFIDUR PRODUCT WARRANTY XXX $0.00 79 RUE ST MELAINE, BP 60435 LAVAL, FR 53004
Sheet no. 32 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
COFIDUR PRODUCT WARRANTY XXX UNKNOWN 79 RUE ST MELAINE, BP 60435 LAVAL 53004 FRANCE
ACCOUNT NO.
COMBEL SAS PRODUCT WARRANTY XXX $0.00 MADAME WROBLESKY COMPT FOURN Z.A.SAINTE ELISABETH - BP 92 MONTCEAU LES MINES, FR 71304
ACCOUNT NO.
COMBEL SAS PRODUCT WARRANTY XXX UNKNOWN Z.A.SAINTE ELISABETH - BP 92 MONTCEAU LES MINES 71304 FRANCE
ACCOUNT NO.
CONEXANT PRODUCT WARRANTY XXX $0.00 ATTN: AP P.O. BOX 7370 NEWPORT BEACH, US 92658-7370
ACCOUNT NO.
CONEXANT PRODUCT WARRANTY XXX $0.00 ATTN: AP P.O. BOX 7370 NEWPORT BEACH, US 92658-7370
ACCOUNT NO.
CONTI TEMIC PRODUCT WARRANTY XXX $0.00 MICROELECTRONIC GMBH SIEBOLDSTR. 19 NUERNBERG, DE 90411
ACCOUNT NO.
CONTI TEMIC PRODUCT WARRANTY XXX $0.00 MICROELECTRONIC GMBH POSTFACH 10 09 54 INGOLSTADT, DE 85009
ACCOUNT NO.
CONTI TEMIC PRODUCT WARRANTY XXX UNKNOWN SIEBOLDSTR. 19 NUERNBERG 90411 GERMANY
Sheet no. 33 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 CHANGCHUN CO., LTD WUHAN AVENUE 1981 MS. ZHU BOYAN F&A DEPT. JILIN PROVINCE, CN 130033
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 CZECH REPUBLIC S.R.O. PRUMYSLOVA 1851 BRANDYS NAD LABEM, CZ 250 01
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN WUHAN AVENUE 1981 JILIN PROVINCE 130033 CHINA
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN PRUMYSLOVA 1851 BRANDYS NAD LABEM 250 01 CZECH REPUBLIC
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX $0.00 POSTFACH 16 63 VILLINGEN-SCHWENNINGEN, DE 78006
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 16 63 VILLINGEN-SCHWENNINGEN 78006 GERMANY
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 ATTN: APSC INVOICES 2400 EXECUTIVE HILLS BLVD AUBURN HILLS, US 48326
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 ELECTRONICS LTD. 249, GEUMHO-RI, BUYONG-MYEON, CHEONGWON-GUN, CHUNGCHEONGBUK-DO, KR 363-942
Sheet no. 34 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 GUADALAJARA MEXICO SA DE CV RFC SVD000317AH4 MPIO. TLAJOMULCO DE ZUNIGA, MX 45640
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN 249, GEUMHO-RI, BUYONG-MYEON, CHEONGWON-GUN, CHUNGCHEONGBUK-DO 363-942 SOUTH KOREA
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN RFC SVD000317AH4 MPIO. TLAJOMULCO DE ZUNIGA 45640 MEXICO
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE FRANCE PRODUCT WARRANTY XXX $0.00 SAS DEPARTEMENT LOGISTIQUE 1, AVENUE PAUL OURLIAC-BP 83649 TOULOUSE CEDEX, FR 31036
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE FRANCE PRODUCT WARRANTY XXX UNKNOWN SAS 1, AVENUE PAUL OURLIAC-BP 83649 TOULOUSE CEDEX 31036 FRANCE
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX $0.00 POSTFACH 61 40 ESCHBORN, DE 65735
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX $0.00 POSTFACH 10 05 45 REGENSBURG, DE 93005
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX $0.00 POSTFACH 14 80 WETZLAR, DE 35576
Sheet no. 35 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 61 40 ESCHBORN 65735 GERMANY
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 10 05 45 REGENSBURG 93005 GERMANY
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 14 80 WETZLAR 35576 GERMANY
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 MEXICANA S.A. DE C.V. PASEO DE LAS COLINAS NO.100 INTERIOR B SILAO, GTO, MX 36270
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN MEXICANA PASEO DE LAS COLINAS NO.100 INTERIO SILAO, GTO 36270 MEXICO
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 RAMBOUILLET FRANCE SAS 1, AVENUE PAUL OURLIAC TOULOUSE CEDEX 1, FR 31036
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN RAMBOUILLET 1, AVENUE PAUL OURLIAC TOULOUSE CEDEX 1 31036 FRANCE
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE ROMANIA PRODUCT WARRANTY XXX $0.00 SRL CALEA MARTIRILOR 1989, NR.1 TIMISOARA, RO 300724
Sheet no. 36 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE ROMANIA PRODUCT WARRANTY XXX UNKNOWN SRL CALEA MARTIRILOR 1989, NR.1 TIMISOARA 300724 ROMANIA
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX $0.00 FRANCE SA 8, BOULEVARD DETRICHE ANGERS, FR 49105
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX $0.00 CZECH REPUBLIC S.R.O. KOPANSKA ULICE 1713 FRENSTAT P. R., CZ 744 01
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX $0.00 CORPORATION PO BOX 30 ICHON-SHI, KR 467-810
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX $0.00 S.R.L. SALZBURGER STRASSE 8 SIBIU, RO 550018
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX UNKNOWN KOPANSKA ULICE 1713 FRENSTAT P. R. 744 01 CZECH REPUBLIC
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX UNKNOWN SALZBURGER STRASSE 8 SIBIU 550018 ROMANIA
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX UNKNOWN 8, BOULEVARD DETRICHE ANGERS 49105 FRANCE
Sheet no. 37 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX UNKNOWN PO BOX 30 ICHON-SHI 467-810 SOUTH KOREA
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX UNKNOWN US,I 4400 ALAFAYA TRAILET SOUTH ORLANDO, FL 32826-2399
ACCOUNT NO.
CONTINENTAL AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX $0.00 US,INC ATTN: ACCOUNT PAYABLE 4400 ALAFAYA TRAILET SOUTH ORLANDO, US 32826-2399
ACCOUNT NO.
CONTINENTAL BRASIL INDUSTRIA PRODUCT WARRANTY XXX $0.00 AUTOMOTIVA LTDA AV. SEN. ADOLF SCHINDLING,155 GUARULHOS, BR 07042-020
ACCOUNT NO.
CONTINENTAL BRASIL INDUSTRIA PRODUCT WARRANTY XXX UNKNOWN AV. SEN. ADOLF SCHINDLING,155 GUARULHOS 07042-020 BRAZIL
ACCOUNT NO.
CONTINENTAL INDÚSTRIA E COMÉRCIO PRODUCT WARRANTY XXX $0.00 AUTOMOTIVOS LTDA AV. TORQUATO TAPAJÓS 7937 MANAUS-TARUMÃ - AM, BR 69048-660
ACCOUNT NO.
CONTINENTAL INDÚSTRIA E COMÉRCIO PRODUCT WARRANTY XXX UNKNOWN AV. TORQUATO TAPAJÓS 7937 MANAUS-TARUMÃ - AM 69048-660 BRAZIL
ACCOUNT NO.
CONTINENTAL TEMIC ELECTRONICS PRODUCT WARRANTY XXX $0.00 (PHILS.), INC 16 RING ROAD, LISP2-SEZ, BARANGAY CALAMBA, LAGUNA, PH 4027
Sheet no. 38 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CONTINENTAL TEMIC ELECTRONICS PRODUCT WARRANTY XXX UNKNOWN 16 RING ROAD, LISP2-SEZ, BARANGAY CALAMBA, LAGUNA 4027 PHILIPPINES
ACCOUNT NO.
CONVERGE PRODUCT WARRANTY XXX $0.00 FOUR TECHNOLOGY DRIVE PEABODY, US 01960
ACCOUNT NO.
CONVERGE PRODUCT WARRANTY XXX UNKNOWN FOUR TECHNOLOGY DRIVE PEABODY, MA 01960
ACCOUNT NO.
COSMO CO. PRODUCT WARRANTY XXX $0.00 6201 EMPRESS CT. SAN JOSE, US 95129
ACCOUNT NO.
COSMO CO. PRODUCT WARRANTY XXX $0.00 6201 EMPRESS CT. SAN JOSE, US 95129
ACCOUNT NO.
COSMO CO. PRODUCT WARRANTY XXX UNKNOWN 6201 EMPRESS CT. SAN JOSE, CA 95129
ACCOUNT NO.
CREATION TECH PRODUCT WARRANTY XXX $0.00 3939 NORTH FRASER WAY BURNABY, CA V5J 5J2
ACCOUNT NO.
CREATION TECH PRODUCT WARRANTY XXX UNKNOWN 3939 NORTH FRASER WAY BURNABY, ON V5J 5J2 CANADA
ACCOUNT NO.
DAE HYOUNG ELECTRONICS CO.LTD PRODUCT WARRANTY XXX $0.00 16B-4L NAMDONG INDL COMPLEX 3427-3 INCHEON, KR 405-848
ACCOUNT NO.
DELPHI / GRUNDIG (DO NOT USE) PRODUCT WARRANTY XXX $0.00 APARTADO 34 BRAGA-CEDEX, PT 4701 Sheet no. 39 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
DELPHI AUTO SYSTEMS SINGAPORE PTE PRODUCT WARRANTY XXX $0.00 ATTN ACCOUNTS PAYABLE 501 ANG MO KIO IND. PARK 1 SG 569621
ACCOUNT NO.
DELPHI AUTO SYSTEMS SINGAPORE PTE PRODUCT WARRANTY XXX UNKNOWN 501 ANG MO KIO IND. PARK 1 SINGAPORE 569621 SINGAPORE
ACCOUNT NO.
DELPHI AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX $0.00 #NAME? FABRICA DE BRAGA - BRAGA PLANT LISBOA 1601-801, PT 1601
ACCOUNT NO.
DELPHI AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX UNKNOWN FABRICA DE BRAGA - BRAGA PLANT LISBOA 1601-801 1601 PORTUGAL
ACCOUNT NO.
DELPHI DELCO ELECTRONICS PRODUCT WARRANTY XXX $0.00 EUROPE GMBH TEC-CENTER BAD SALZDETFURTH, DE 31162
ACCOUNT NO.
DELPHI DELCO ELECTRONICS PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE P.O. BOX 9005 KOKOMO, US 46904
ACCOUNT NO.
DELPHI DELCO ELECTRONICS PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 9005 KOKOMO, IN 46904
ACCOUNT NO.
DELPHI DELCO ELECTRONICS PRODUCT WARRANTY XXX UNKNOWN TEC-CENTER BAD SALZDETFURTH 31162 GERMANY
Sheet no. 40 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
DELPHI DELCO ELECTRONICS (SUZHOU) PRODUCT WARRANTY XXX $0.00 ATTN ACCOUNTS PAYABLE BLK B#02-09/16 XINSU IND SQ SUZHOU, CN 215021
ACCOUNT NO.
DELPHI DELCO ELECTRONICS (SUZHOU) PRODUCT WARRANTY XXX UNKNOWN BLK B02-09/16 XINSU IND SQ SUZHOU 215021 CHINA
ACCOUNT NO.
DELPHI DELCO ELECTRONICS EUROPE PRODUCT WARRANTY XXX $0.00 GMBH -RECHNUNGSEINGANGSSTELLE- BEUTHENER STRASSE NÜRNBERG, DE 90471
ACCOUNT NO.
DELPHI DELCO ELECTRONICS EUROPE PRODUCT WARRANTY XXX UNKNOWN BEUTHENER STRASSE 41 NÜRNBERG 90471 GERMANY
ACCOUNT NO.
DELPHI DELCO ELECTRONICS SYSTEMS PRODUCT WARRANTY XXX $0.00 C/O DELPHI AUTOMOTIVE SYS. LTD PO BOX 75. DELPHI HOUSE LUTON ADMINISTRATIVE SERVICE CENTRE LUTON, GB LU1 3YU
ACCOUNT NO.
DELPHI DELCO ELECTRONICS SYSTEMS PRODUCT WARRANTY XXX $0.00 C/O DELPHI AUTOMOTIVE SYS. LTD PO BOX 75. DELPHI HOUSE LUTON ADMINISTRATIVE SERVICE CENTRE LUTON, GB LU1 3YU
ACCOUNT NO.
DELPHI DELCO ELECTRONICS SYSTEMS PRODUCT WARRANTY XXX UNKNOWN PO BOX 75. DELPHI HOUSE LUTON LUTON LU1 3YU UNITED KINGDOM
ACCOUNT NO.
DELPHI HUNGARY AUTOALKATRESZ PRODUCT WARRANTY XXX $0.00 GYARTO KORLATOLT FELELOSSEGU TARSAS ZANATI UTCA 29/A SZOMBATHELY, HU 9700
Sheet no. 41 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
DELPHI HUNGARY AUTOALKATRESZ PRODUCT WARRANTY XXX UNKNOWN ZANATI UTCA 29/A SZOMBATHELY 9700 HUNGARY
ACCOUNT NO.
DELPHI PACKARD HUNGARY KFT PRODUCT WARRANTY XXX $0.00 ZANATI U.29/A SZOMBATHELY, HU 9700
ACCOUNT NO.
DOUBLE WIN ENTERPRISE LTD PRODUCT WARRANTY XXX $0.00 ROOM #1005 JINDO BLDG SEOUL, KR 121-040
ACCOUNT NO.
EBV ELEKTRONIK GMBH&CO.KG PRODUCT WARRANTY XXX $0.00 IM TECHNOLOGIEPARK 2-8 POING, DE 85586
ACCOUNT NO.
EBV ELEKTRONIK GMBH&CO.KG PRODUCT WARRANTY XXX $0.00 IM TECHNOLOGIEPARK 2-8 POING, DE 85586
ACCOUNT NO.
EBV ELEKTRONIK GMBH&CO.KG PRODUCT WARRANTY XXX UNKNOWN IM TECHNOLOGIEPARK 2-8 POING 85586 GERMANY
ACCOUNT NO.
EBV ELEKTRONIK GMBH&CO.KG PRODUCT WARRANTY XXX UNKNOWN IM TECHNOLOGIEPARK 2-8 POING 85586 GERMANY
ACCOUNT NO.
ECHOSTAR TECHNOLOGIES PRODUCT WARRANTY XXX $0.00 CORPORATION CORPORATE ACCOUNTS PAYABLE P.O. BOX 6622 ENGLEWOOD, US 80155
ACCOUNT NO.
ECHOSTAR TECHNOLOGIES PRODUCT WARRANTY XXX UNKNOWN CORPORATION P.O. BOX 6622 ENGLEWOOD, CO 80155
Sheet no. 42 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ECI TELECOM LTD PRODUCT WARRANTY XXX $0.00 30 HASIVIM STREET PETACH TIKVA, IL 49130
ACCOUNT NO.
ECI TELECOM LTD PRODUCT WARRANTY XXX UNKNOWN 30 HASIVIM STREET PETACH TIKVA 49130 ISRAEL
ACCOUNT NO.
EDOM TECHNOLOGY CO. LTD PRODUCT WARRANTY XXX $0.00 8F,NO.50,LAND10,KEE HU RD NEIHU,TAIPEI, TW 114
ACCOUNT NO.
EDOM TECHNOLOGY CO. LTD PRODUCT WARRANTY XXX UNKNOWN 8F,NO.50,LAND10,KEE HU RD NEIHU,TAIPEI 114 TAIWAN
ACCOUNT NO.
EDOM TECHNOLOGY CO., LTD PRODUCT WARRANTY XXX $0.00 8F, NO.50, LANE 10, TAIPEI, TW 114
ACCOUNT NO.
EDOM TECHNOLOGY CO., LTD PRODUCT WARRANTY XXX UNKNOWN 8F, NO.50, LANE 10, TAIPEI 114 TAIWAN
ACCOUNT NO.
EDOM TECHNOLOGY CO., LTD. PRODUCT WARRANTY XXX $0.00 8F, NO.50, LANE 10, TAIPEI, TW 114
ACCOUNT NO.
EDOM TECHNOLOGY CO., LTD. PRODUCT WARRANTY XXX UNKNOWN 8F, NO.50, LANE 10, TAIPEI 114 TAIWAN
ACCOUNT NO.
EDOM TECHNOLOGY CO.LTD PRODUCT WARRANTY XXX $0.00 8F,NO.50,LAND10,KEE HU RD,NEIHU TAIPEI, TW 114
Sheet no. 43 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
EDOM TECHNOLOGY CO.LTD PRODUCT WARRANTY XXX UNKNOWN 8F,NO.50,LAND10,KEE HU RD,NEIHU TAIPEI 114 TAIWAN
ACCOUNT NO.
ELBIT SYSTEMS LTD. PRODUCT WARRANTY XXX $0.00 HAYOZRIM ST. 11 P.O. BOX 650 KARMIEL, IL 20101
ACCOUNT NO.
ELCOTEQ SE PRODUCT WARRANTY XXX $0.00 P.O BOX 287 PECS, HU 7601
ACCOUNT NO.
ELCOTEQ ASIA LIMITED PRODUCT WARRANTY XXX $0.00 UNIT 1718 THE METROPOLIS TOWER 10 METROPOLIS DRIVE HUNG HOM, HK
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX $0.00 SWISS BRANCH PETERBURI TEE 67 A TALLINN, EE 11415
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX $0.00 SWISS BRANCH FINN UTCA PÉCS, HU 7630
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX $0.00 SWISS BRANCH FINN U. 3 PÉCS, HU 7630
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX $0.00 SWISS BRANCH P.O BOX 332 LAPPEENRANTA, FI 53501
Sheet no. 44 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX $0.00 SWISS BRANCH P.O BOX 47 LOHJA, FI 08101
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX UNKNOWN PETERBURI TEE 67 A TALLINN 11415 ESTONIA
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX UNKNOWN FINN UTCA 3 PÉCS 7630 HUNGARY
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX UNKNOWN FINN U. 3 PÉCS 7630 HUNGARY
ACCOUNT NO.
ELCOTEQ NETWORK S.A. PRODUCT WARRANTY XXX UNKNOWN P.O BOX 332 LAPPEENRANTA 53501 FINLAND
ACCOUNT NO.
ELCOTEQ NETWORK S.A., PRODUCT WARRANTY XXX $0.00 SWISS BRANCH PETERBURI TEE 67 A TALLINN, EE 11415
ACCOUNT NO.
ELCOTEQ NETWORK S.A., PRODUCT WARRANTY XXX UNKNOWN PETERBURI TEE 67 A TALLINN 11415 ESTONIA
ACCOUNT NO.
ELCOTEQ SE PRODUCT WARRANTY XXX $0.00 P.O BOX 332 LAPPEENRANTA, FI 53501
ACCOUNT NO.
ELCOTEQ SE PRODUCT WARRANTY XXX $0.00 FINN UTCA 3 PECS, HU 7630
Sheet no. 45 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ELCOTEQ SE PRODUCT WARRANTY XXX $0.00 P.O.BOX 47 LOHJA, FI 08101
ACCOUNT NO.
ELCOTEQ SE PRODUCT WARRANTY XXX $0.00 FINN UTCA 3 PECS, HU 7630
ACCOUNT NO.
ELCOTEQ SE PRODUCT WARRANTY XXX UNKNOWN P.O.BOX 47 LOHJA 8101 FINLAND
ACCOUNT NO.
ELCOTEQ TALLINN AS PRODUCT WARRANTY XXX $0.00 PETERBURI TEE 67 A TALLINN, EE 11415
ACCOUNT NO.
ELCOTEQ TALLINN AS PRODUCT WARRANTY XXX $0.00 PETERBURI TEE 67 A TALLINN, EE 11415
ACCOUNT NO.
ELCOTEQ TALLINN AS PRODUCT WARRANTY XXX UNKNOWN PETERBURI TEE 67 A TALLINN 11415 ESTONIA
ACCOUNT NO.
ELCOTEQ TALLINN AS PRODUCT WARRANTY XXX UNKNOWN PETERBURI TEE 67 A TALLINN 11415 ESTONIA
ACCOUNT NO.
ELCOTEQ, INC. PRODUCT WARRANTY XXX $0.00 ATTENTION: ACCOUNT PAYABLE 909 LAKE CAROLYN PARKWAY IRVING, US 75039
ACCOUNT NO.
ELCOTEQ, INC. PRODUCT WARRANTY XXX $0.00 ATTENTION: ACCOUNT PAYABLE 909 LAKE CAROLYN PARKWAY IRVING, US 75039
Sheet no. 46 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ELCOTEQ, INC. PRODUCT WARRANTY XXX $0.00 ATN: ACCOUNTS PAYABLES 1215 SAN DARIO AVE LAREDO, US 78040
ACCOUNT NO.
ELCOTEQ, INC. PRODUCT WARRANTY XXX UNKNOWN 1215 SAN DARIO AVE LAREDO, CO 78040
ACCOUNT NO.
ELECTRONIC PRODUCT SERVICES LTD. PRODUCT WARRANTY XXX $0.00 UNIT 17 KINSEALY BUSINESS PARK DUBLIN, IE
ACCOUNT NO.
ELECTRONIC PRODUCT SERVICES LTD. PRODUCT WARRANTY XXX $0.00 UNIT 17 KINSEALY BUSINESS PARK DUBLIN, IE
ACCOUNT NO.
ELECTRONIC PRODUCT SERVICES LTD. PRODUCT WARRANTY XXX UNKNOWN UNIT 17 KINSEALY BUSINESS PARK DUBLIN IRELAND
ACCOUNT NO.
ELECTRONIC PRODUCT SERVICES LTD. PRODUCT WARRANTY XXX UNKNOWN UNIT 17 KINSEALY BUSINESS PARK DUBLIN IRELAND
ACCOUNT NO.
EN ELECTRONICNETWORK LIMBURG PRODUCT WARRANTY XXX $0.00 GMBH INDUSTRIESTR. 11-13 BUCHHALTUNG LIMBURG, DE 65549
ACCOUNT NO.
EN ELECTRONICNETWORK LIMBURG PRODUCT WARRANTY XXX UNKNOWN GMBH INDUSTRIESTR. 11-13 LIMBURG 65549 GERMANY
ACCOUNT NO.
EPS TRADING (SUZHOU) LTD PRODUCT WARRANTY XXX $0.00 M1 BLOCK C 04-01/02, JIANGSU PROVINCE, CN 215021
Sheet no. 47 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
EPS TRADING (SUZHOU) LTD PRODUCT WARRANTY XXX UNKNOWN NO.1931,19F, NO.88, XIANDAI AVENUE, JIANGSU PROVINCE 215021 CHINA
ACCOUNT NO.
ERICSSON AB PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE BOX 3 STOCKHOLM, SE 172 81
ACCOUNT NO.
ERICSSON AB PRODUCT WARRANTY XXX UNKNOWN BOX 3 STOCKHOLM 172 81 SWEDEN
ACCOUNT NO.
ERICSSON AB (EAB) PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE OSTERSUND, SE 839 87
ACCOUNT NO.
ERICSSON AB (EAB) PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE BOX 3 STOCKHOLM, SE 172 81
ACCOUNT NO.
ERICSSON AB (EAB) PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE BOX 3 STOCKHOLM, SE 172 81
ACCOUNT NO.
ERICSSON AB (EAB) PRODUCT WARRANTY XXX UNKNOWN BOX 3 STOCKHOLM 172 81 SWEDEN
ACCOUNT NO.
ERICSSON AB (EAB) PRODUCT WARRANTY XXX UNKNOWN BOX 3 STOCKHOLM 172 81 SWEDEN
ACCOUNT NO.
ERICSSON AB, EAB PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE ÖSTERSUND, SE 839 87
Sheet no. 48 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ERICSSON MICROWAVE SYSTEMS AB PRODUCT WARRANTY XXX $0.00 MOLNDAL, SE 431 84
ACCOUNT NO.
ETAS GMBH PRODUCT WARRANTY XXX $0.00 ETDE/CTR BORSIGSTR. 10 STUTTGART, DE 70469
ACCOUNT NO.
ETAS GMBH PRODUCT WARRANTY XXX UNKNOWN BORSIGSTR. 10 STUTTGART 70469 GERMANY
ACCOUNT NO.
EVI AUDIO GMBH PRODUCT WARRANTY XXX $0.00 SABP/FIN HIRSCHBERGER RING 45 STRAUBING, DE 94315
ACCOUNT NO.
EVI AUDIO GMBH PRODUCT WARRANTY XXX UNKNOWN HIRSCHBERGER RING 45 STRAUBING 94315 GERMANY
ACCOUNT NO.
EXCELPOINT SYSTEMS (HK) LIMITED PRODUCT WARRANTY XXX $0.00 SUITE 1108, 11/F WHARF T&T CENTRE KOWLOON, HK
ACCOUNT NO.
EXCELPOINT SYSTEMS (HK) LTD PRODUCT WARRANTY XXX $0.00 SUITE 1108, 11/F WHARF T&T CENTRE KOWLOON,, HK
ACCOUNT NO.
EXCELPOINT SYSTEMS (HK) LTD PRODUCT WARRANTY XXX $0.00 SUITE 1108, 11/F WHARF T&T CENTRE KOWLOON, HK
ACCOUNT NO.
EXCELPOINT SYSTEMS (HK) LTD PRODUCT WARRANTY XXX UNKNOWN SUITE 1108, 11/F WHARF T&T CENTRE KOWLOON HONG KONG
Sheet no. 49 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
EXCELPOINT SYSTEMS (HK) LTD PRODUCT WARRANTY XXX UNKNOWN SUITE 1108, 11/F WHARF T&T CENTRE KOWLOON, HONG KONG
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX $0.00 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486057
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX $0.00 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486057
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX $0.00 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486057
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX $0.00 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486057
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX $0.00 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486057
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX UNKNOWN 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE 486057 SINGAPORE
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX UNKNOWN 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE 486057 SINGAPORE
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX UNKNOWN 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE 486057 SINGAPORE
Sheet no. 50 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
EXCELPOINT SYSTEMS (PTE) LTD PRODUCT WARRANTY XXX UNKNOWN 15 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE 486057 SINGAPORE
ACCOUNT NO.
EXCELPOINT SYSTEMS HK LIMITED PRODUCT WARRANTY XXX $0.00 16 WANG HOI ROAD ROOM 1506, TELFORD HOUSE KOWLOON BAY, HK
ACCOUNT NO.
EYE-FI PRODUCT WARRANTY XXX $0.00 305 WEST EVELYN MOUNTAIN VIEW, US 94041
ACCOUNT NO.
EYE-FI PRODUCT WARRANTY XXX UNKNOWN 305 WEST EVELYN MOUNTAIN VIEW, CA 94041
ACCOUNT NO.
FIH (HONG KONG) LIMITED PRODUCT WARRANTY XXX $0.00 8/F., PENINSULA TOWER, CHEUNG SHA WAN, KOWLOON,, HK
ACCOUNT NO.
FIH (HONG KONG) LIMITED PRODUCT WARRANTY XXX UNKNOWN 8/F., PENINSULA TOWER, CHEUNG SHA WAN, KOWLOON, HONG KONG
ACCOUNT NO.
FIH EUROPE LTD. PRODUCT WARRANTY XXX $0.00 BANKI DONAT UTCA 1 KOMAROM, HU 2900
ACCOUNT NO.
FLEXTRONIC INT'L TECNOLOGIA LTDA PRODUCT WARRANTY XXX $0.00 RODOVIA SENADOR JOSE ERMIRIO SOROCABA, BR 18087-090
ACCOUNT NO.
FLEXTRONIC INT'L TECNOLOGIA LTDA PRODUCT WARRANTY XXX UNKNOWN RODOVIA SENADOR JOSE ERMIRIO SOROCABA 18087-090 BRAZIL
Sheet no. 51 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FLEXTRONIC MFG (HK) LTD PRODUCT WARRANTY XXX $0.00 17/F&18/F, NINA TOWER (TOWER II), 8 YEUNG UK RD.,TSUEN WAN, NT, HK
ACCOUNT NO.
FLEXTRONIC MFG (HK) LTD PRODUCT WARRANTY XXX UNKNOWN 17/F&18/F, NINA TOWER (TOWER II), 8 YEUNG UK RD., TSUEN WAN, NT HONG KONG
ACCOUNT NO.
FLEXTRONICS AMERICA LLC PRODUCT WARRANTY XXX $0.00 413 INTERAMERICA BLVD. WH1 LAREDO, US 78045
ACCOUNT NO.
FLEXTRONICS AMERICA LLC PRODUCT WARRANTY XXX $0.00 C/O GLOBAL AUSTIN 12T-ACCTS PAYABLE 5802 BOB BULLOCK C1, PMB 014-500, LAREDO, US 78041
ACCOUNT NO.
FLEXTRONICS AMERICA LLC PRODUCT WARRANTY XXX UNKNOWN 413 INTERAMERICA BLVD. WH1 LAREDO, TX 78045
ACCOUNT NO.
FLEXTRONICS AMERICA LLC PRODUCT WARRANTY XXX UNKNOWN 5802 BOB BULLOCK C1, PMB 014-500, LAREDO, TX 78041
ACCOUNT NO.
FLEXTRONICS AMERICA, LLC. PRODUCT WARRANTY XXX $0.00 C/O GLOBAL AUSTIN SITE (12T) 5802 BOB BULLOCK C1, PMB 014-500, LAREDO, US 78041
ACCOUNT NO.
FLEXTRONICS AMERICA, LLC. PRODUCT WARRANTY XXX UNKNOWN 5802 BOB BULLOCK C1, PMB 014-500, LAREDO, TX 78041
ACCOUNT NO.
FLEXTRONICS CANADA PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE 413 INTERAMERICA BLVD. WH1 LARADO, US 78045
Sheet no. 52 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FLEXTRONICS CANADA PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE 413 INTERAMERICA BLVD. WH1 LAREDO, US 78045
ACCOUNT NO.
FLEXTRONICS CANADA PRODUCT WARRANTY XXX UNKNOWN 413 INTERAMERICA BLVD. WH1 LAREDO, TX 78045
ACCOUNT NO.
FLEXTRONICS ELECT. TECH.(SZ) CO.LTD PRODUCT WARRANTY XXX $0.00 NO 9, SUQIAN ROAD SUZHOU, CN 215021
ACCOUNT NO.
FLEXTRONICS ELECT. TECH.(SZ) CO.LTD PRODUCT WARRANTY XXX UNKNOWN NO 9, SUQIAN ROAD SUZHOU 215021 CHINA
ACCOUNT NO.
FLEXTRONICS INDUSTRIAL COMERCIAL PRODUCT WARRANTY XXX $0.00 SERVICOS EXPO. DO BRAZIL LTDA RODOVIA CAMPINAS-MOGI MIRIM,KM133 ROSEIRA-JAGUARIUNA,SP, BR 13820-000
ACCOUNT NO.
FLEXTRONICS INDUSTRIAL COMERCIAL PRODUCT WARRANTY XXX $0.00 SERVICOS EXPO. DO BRAZIL LTDA ROD. SENADOR JOSÉ ERMIRIO DE MORAES, SOROCABA, BR 18087-090
ACCOUNT NO.
FLEXTRONICS INDUSTRIAL COMERCIAL PRODUCT WARRANTY XXX $0.00 SERVICOS EXPO. DO BRAZIL LTDA RODOVIA CAMPINAS-MOGI MIRIM KM 133 ROSEIRA- JAGUARIUNA,SP, BR 13820-000
ACCOUNT NO.
FLEXTRONICS INDUSTRIAL COMERCIAL PRODUCT WARRANTY XXX UNKNOWN ROD. SENADOR JOSÉ ERMIRIO DE MORAE SOROCABA 18087-090 BRAZIL
Sheet no. 53 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FLEXTRONICS INT. GERMANY GMBH PRODUCT WARRANTY XXX $0.00 RECHNUNGSWESEN HEINZ-NIXDORF-RING 1 PADERBORN, DE 33106
ACCOUNT NO.
FLEXTRONICS INT. GERMANY GMBH PRODUCT WARRANTY XXX UNKNOWN HEINZ-NIXDORF-RING 1 PADERBORN 33106 GERMANY
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL PRODUCT WARRANTY XXX $0.00 MANUFACTURING HJORTEVEJ 4 SKIVE, DK 7800
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL PRODUCT WARRANTY XXX $0.00 SWEDEN AB BOX 1568 LINKOPING, SE 581 15
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL GMBH PRODUCT WARRANTY XXX $0.00 WIEN FLEXTRONICS INT.GMBH,ALTHOFEN FRIESACHER STR. 3 ALTHOFEN, AT 9330
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL GMBH PRODUCT WARRANTY XXX UNKNOWN WIEN FRIESACHER STR. 3 ALTHOFEN 9330 AUSTRIA
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL KFT PRODUCT WARRANTY XXX $0.00 POSTA UT 63 ZALAEGERSZEG, HU 8900
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL KFT PRODUCT WARRANTY XXX UNKNOWN POSTA UT 63 ZALAEGERSZEG 8900 HUNGARY
Sheet no. 54 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL LATIN PRODUCT WARRANTY XXX $0.00 AMERICA, LTD. ATTN: ACCTS PAY. 413 INTERAMERICA BLVD WH1 PMB 027-244 LAREDO, US 78045
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL LATIN PRODUCT WARRANTY XXX $0.00 AMERICA,LTD. ATTN:ACCTS PAYABLE 413 INTERAMERICA BLVD WH1 PMB 027-244 LAREDO, US 78045
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL LATIN PRODUCT WARRANTY XXX $0.00 AMERICA LTD. STH 7D MAIN OFFICE TOWER, FINANCIAL W.P. LABUAN, MY 87000
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL LATIN PRODUCT WARRANTY XXX $0.00 AMERICA, LTD. ATTN: ACCTS PAY. 413 INTERAMERICA BLVD WH1 PMB 027-244 LAREDO, US 78045
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL LATIN PRODUCT WARRANTY XXX UNKNOWN 7D MAIN OFFICE TOWER, FINANCIAL W.P. LABUAN 87000 MALAYSIA
ACCOUNT NO.
FLEXTRONICS INTERNATIONAL LATIN PRODUCT WARRANTY XXX UNKNOWN 413 INTERAMERICA BLVD WH1 LAREDO, TX 78045
ACCOUNT NO.
FLEXTRONICS INT'L POLAND SP ZO.O PRODUCT WARRANTY XXX $0.00 UL. MALINOWSKA 28 TCZEW, PL 83-100
ACCOUNT NO.
FLEXTRONICS INT'L POLAND SP ZO.O PRODUCT WARRANTY XXX UNKNOWN UL. MALINOWSKA 28 TCZEW 83-100 POLAND
Sheet no. 55 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FLEXTRONICS INT'L USA BIV PRODUCT WARRANTY XXX $0.00 413 INTERAMERICA BLVD WH1 LARADO, US 78045
ACCOUNT NO.
FLEXTRONICS INT'L USA BIV PRODUCT WARRANTY XXX $0.00 413 INTERAMERICA BLVD WH1 LARADO, US 78045
ACCOUNT NO.
FLEXTRONICS INT'L. SWEDEN AB PRODUCT WARRANTY XXX $0.00 SHARED SERVICE CENTER SITE" " BOX 532 KARLSKRONA, SE 371 23
ACCOUNT NO.
FLEXTRONICS INT'L. SWEDEN AB PRODUCT WARRANTY XXX UNKNOWN BOX 532 KARLSKRONA 371 23 SWEDEN
ACCOUNT NO.
FLEXTRONICS LTD. PRODUCT WARRANTY XXX $0.00 RAMAT GAVRIEL IND. ZONE 1 HATAHASIA ST. MIGDAL-HAEMEK, IL 23108
ACCOUNT NO.
FLEXTRONICS LTD. PRODUCT WARRANTY XXX UNKNOWN RAMAT GAVRIEL IND. ZONE MIGDAL-HAEMEK 23108 ISRAEL
ACCOUNT NO.
FLEXTRONICS MANUFACTURING PRODUCT WARRANTY XXX $0.00 EUROPE B.V. SPURKTERWEG 81, FIS REP BY FLEXTRONICS ROMANIA SRL VENRAY, NL 5804 AP
ACCOUNT NO.
FLEXTRONICS MANUFACTURING PRODUCT WARRANTY XXX UNKNOWN SPURKTERWEG 81, VENRAY 5804 AP NETHERLANDS
Sheet no. 56 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FLEXTRONICS MANUFACTURING MEX, PRODUCT WARRANTY XXX $0.00 SA DE CV CARRETERA BASE AEREA 5850 INT. 4 COL. LA MORA ZAPOPAN, JALISCO, MX 45136
ACCOUNT NO.
FLEXTRONICS MANUFACTURING MEX, PRODUCT WARRANTY XXX UNKNOWN CARRETERA BASE AEREA 5850 INT. 4 COL. LA MORA ZAPOPAN, JALISCO 45136 MEXICO
ACCOUNT NO.
FLEXTRONICS PETACH TIKVA PRODUCT WARRANTY XXX $0.00 HASIVIM 43, P.O.B 9608 PETACH TIKVA, IL 49517
ACCOUNT NO.
FLEXTRONICS PETACH TIKVA PRODUCT WARRANTY XXX UNKNOWN HASIVIM 43, P.O.B 9608 PETACH TIKVA 49517 ISRAEL
ACCOUNT NO.
FLEXTRONICS TECHNOLOGY (M) SDN PRODUCT WARRANTY XXX $0.00 BHD C/O FLEXTRONICS TECHNOLOGIES (I) PV 88A, ELECTRONICS CITY, HOSUR ROAD BANGALORE, KARNATAKA, IN 560100
ACCOUNT NO.
FOXCONN BEIJING TRADING CO., LTD. PRODUCT WARRANTY XXX $0.00 P.O. BOX 957, OFFSHORE TORTOLA, VG 000000
ACCOUNT NO.
FOXCONN BEIJING TRADING CO., LTD. PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 957, OFFSHORE TORTOLA BRIT.VIRGIN IS.
ACCOUNT NO.
FOXCONN PRECISION COMPONENT PRODUCT WARRANTY XXX $0.00 (BEIJING) CO LTD NO 18, MID TONGJI ROAD,BEIJING BEIJING, CN 100000
Sheet no. 57 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FOXCONN REYNOSA SA DE CV PRODUCT WARRANTY XXX $0.00 AV. FOMENTO INDUSTRIAL # 3007 REYNOSA TAMAULIPAS, REYNOSA, MX 88736
ACCOUNT NO.
FREEBOX SAS PRODUCT WARRANTY XXX $0.00 8 RUE DE LA VILLE L EVEQUE PARIS, FR 75008
ACCOUNT NO.
FUJITSU COMPUTER GMBH PRODUCT WARRANTY XXX $0.00 RECHNUNGSPRUEFUNG ERFURTER STR. 44 SOEMMERDA, DE 99610
ACCOUNT NO.
FUJITSU COMPUTER GMBH PRODUCT WARRANTY XXX $0.00 RECHNUNGSPRUEFUNG ERFURTER STR. 44 SOEMMERDA, DE 99610
ACCOUNT NO.
FUJITSU ELECTRONICS, INC. PRODUCT WARRANTY XXX $0.00 FEI 21F 2-7-1, NISHI-SHINJUKU, SHINJUKU-KU, TOKYO, JP 1630731
ACCOUNT NO.
FUJITSU ELECTRONICS, INC. PRODUCT WARRANTY XXX $0.00 FEI 21F 2-7-1, NISHI-SHINJUKU, SHINJUKU-KU, TOKYO, JP 1630731
ACCOUNT NO.
FUJITSU LIMITED PRODUCT WARRANTY XXX $0.00 5-2, SHIODOME CITY CENTER TOKYO, JP 1057123
ACCOUNT NO.
FUJITSU NETWORK COMMUNICATIONS PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE 2801 TELECOM PARKWAY RICHARDSON, US 75082
ACCOUNT NO.
FUJITSU NETWORK COMMUNICATIONS PRODUCT WARRANTY XXX UNKNOWN 2801 TELECOM PARKWAY RICHARDSON, TX 75082
Sheet no. 58 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FUJITSU SIEMENS COMPUTERS GMBH PRODUCT WARRANTY XXX $0.00 POSTFACH 21 60 PADERBORN, DE 33094
ACCOUNT NO.
FUNLOC: 200019 PHILIPS DA AMAZONIA PRODUCT WARRANTY XXX $0.00 INDUSTRIA ELETRONICA LTDA AV. TORQUATO TAPAJÓS 2236 MANAUS, BR 69048-660
ACCOUNT NO.
FUNLOC: 200019 PHILIPS DA AMAZONIA PRODUCT WARRANTY XXX UNKNOWN AV. TORQUATO TAPAJÓS 2236 MANAUS 69048-660 BRAZIL
ACCOUNT NO.
FUTURE ELECTRONICS CORP PRODUCT WARRANTY XXX $0.00 PO BOX 356 POINTE CLAIRE, CA H9R 4P3
ACCOUNT NO.
FUTURE ELECTRONICS CORP PRODUCT WARRANTY XXX $0.00 PO BOX 356 POINTE CLAIRE, CA H9R 4P3
ACCOUNT NO.
FUTURE ELECTRONICS CORP PRODUCT WARRANTY XXX $0.00 PO BOX 356 POINTE CLAIRE, CA H9R 4P3
ACCOUNT NO.
FUTURE ELECTRONICS CORP PRODUCT WARRANTY XXX $0.00 PO BOX 356 POINTE CLAIRE, CA H9R 4P3
ACCOUNT NO.
FUTURE ELECTRONICS CORP PRODUCT WARRANTY XXX UNKNOWN PO BOX 356 POINTE CLAIRE, QC H9R 4P3 CANADA
ACCOUNT NO.
FUTURE ELECTRONICS CORP PRODUCT WARRANTY XXX UNKNOWN PO BOX 356 POINTE CLAIRE, QC H9R 4P3 CANADA
Sheet no. 59 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FUTURE ELECTRONICS INC(DIST)PTE PRODUCT WARRANTY XXX $0.00 LTD PSA BUILDING, 460 ALEXANDRA ROAD SG 119963
ACCOUNT NO.
FUTURE ELECTRONICS INC(DIST)PTE PRODUCT WARRANTY XXX UNKNOWN LTD PSA BUILDING, SINGAPORE 119963 SINGAPORE
ACCOUNT NO.
FUTURE ELECTRONICS INC(DIST)PTE PRODUCT WARRANTY XXX UNKNOWN LTD PSA BUILDING, SINGAPORE 119963 SINGAPORE
ACCOUNT NO.
FUTURE ELECTRONICS INC. PRODUCT WARRANTY XXX $0.00 (DISTRIBUTION) PTE LTD 460 ALEXANDRA ROAD SINAGPORE, SG 119963
ACCOUNT NO.
FUTURE ELECTRONICS INC. PRODUCT WARRANTY XXX UNKNOWN 460 ALEXANDRA ROAD SINAGPORE 119963 SINGAPORE
ACCOUNT NO.
FUTURE ELECTRONICS LTD PRODUCT WARRANTY XXX $0.00 FUTURE HOUSE POYLE ROAD COLNBROOK. BERKS, GB SL3 0EZ
ACCOUNT NO.
FUTURE ELECTRONICS LTD PRODUCT WARRANTY XXX $0.00 POYLE ROAD COLNBROOK BERKS, GB SL3 0EZ
ACCOUNT NO.
FUTURE ELECTRONICS LTD PRODUCT WARRANTY XXX UNKNOWN POYLE ROAD COLNBROOK BERKS SL3 0EZ UNITED KINGDOM
Sheet no. 60 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FUTURE ELECTRONICS LTD PRODUCT WARRANTY XXX UNKNOWN POYLE ROAD COLNBROOK. BERKS SL3 0EZ UNITED KINGDOM
ACCOUNT NO.
GARMIN CORPORATION PRODUCT WARRANTY XXX $0.00 C/O GARMIN INTERNATIONAL 1200 E 151ST STREET OLATHE, US 66062
ACCOUNT NO.
GARMIN CORPORATION PRODUCT WARRANTY XXX $0.00 C/O GARMIN INTERNATIONAL 1200 E 151ST STREET OLATHE, US 66062
ACCOUNT NO.
GARMIN CORPORATION PRODUCT WARRANTY XXX $0.00 NO. 68 JHANGSHU 2ND RD. SIJHIH CITY, TAIPEI COUNTY,, TW 221
ACCOUNT NO.
GARMIN CORPORATION PRODUCT WARRANTY XXX UNKNOWN NO. 68 JHANGSHU 2ND RD. SIJHIH CITY, TAIPEI COUNTY, 221 TAIWAN
ACCOUNT NO.
GARMIN CORPORATION PRODUCT WARRANTY XXX UNKNOWN 1200 E 151ST STREET OLATHE, KS 66062
ACCOUNT NO.
GARMIN INTERNATIONAL PRODUCT WARRANTY XXX $0.00 1200 E 151ST STREET OLATHE, US 66062
ACCOUNT NO.
GARMIN INTERNATIONAL PRODUCT WARRANTY XXX $0.00 1200 E 151ST STREET OLATHE, US 66062
ACCOUNT NO.
GARMIN INTERNATIONAL PRODUCT WARRANTY XXX UNKNOWN 1200 E 151ST STREET OLATHE, KS 66062
Sheet no. 61 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
GENERAL INSTRUMENT OF TAIWAN PRODUCT WARRANTY XXX $0.00 LTD. ATTN: MR. KEVIN LIU NO. 1, LANE 232, PAO CHIAO RD. SHING TIEN CITY, TW 232
ACCOUNT NO.
GENERAL INSTRUMENT OF TAIWAN PRODUCT WARRANTY XXX UNKNOWN LTD. NO. 1, LANE 232, PAO CHIAO RD. SHING TIEN CITY 232 TAIWAN
ACCOUNT NO.
GIGASET COMMUNICATIONS GMBH PRODUCT WARRANTY XXX $0.00 ACCOUNTING CONTROL FRANKENSTRASSE 2 BOCHOLT, DE 46395
ACCOUNT NO.
GIGASET COMMUNICATIONS GMBH PRODUCT WARRANTY XXX UNKNOWN FRANKENSTRASSE 2 BOCHOLT 46395 GERMANY
ACCOUNT NO.
GRUNDIG - SISTEMAS DE PRODUCT WARRANTY XXX $0.00 ELECTRONICA, S.A. APARTADO 34 BRAGA 4711-953, PT 4711
ACCOUNT NO.
HANGZHOU MOTOROLA CELLUAR PRODUCT WARRANTY XXX $0.00 EQUIPMENT CO LTD,GTSS OPERATIONS ROAD NO.1, HEDA HANGZHOU, CN 310018
ACCOUNT NO.
HANGZHOU MOTOROLA CELLUAR PRODUCT WARRANTY XXX UNKNOWN EQUIPMENT ROAD NO.1, HEDA HANGZHOU 310018 CHINA
ACCOUNT NO.
HANGZHOU MOTOROLA PRODUCT WARRANTY XXX $0.00 TECHNOLOGIES LTD NO. 1187, BINAN ROAD, HANGZHOU, ZHEJIANG, CN 310053
Sheet no. 62 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HANGZHOU MOTOROLA PRODUCT WARRANTY XXX UNKNOWN TECHNOLOGIES LTD NO. 1187, BINAN ROAD, HANGZHOU, ZHEJIANG 310053 CHINA
ACCOUNT NO.
HANSAN CO., LTD PRODUCT WARRANTY XXX $0.00 861-5, KWANYANG-DONG,DONGAN-GU ANYANG-CITY,KYUNGGI-DO, KR 431- 060
ACCOUNT NO.
HARMAN / BECKER PRODUCT WARRANTY XXX $0.00 26500 HAGGERTY RD. FARMING HILLS, US 48331
ACCOUNT NO.
HARMAN / BECKER PRODUCT WARRANTY XXX UNKNOWN 26500 HAGGERTY RD. FARMINGTON HILLS, MI 48331
ACCOUNT NO.
HARMAN BECKER PRODUCT WARRANTY XXX $0.00 AUTOMOTIVE SYSTEMS GMBH POSTFACH 742260 KARLSBAD, DE 76303
ACCOUNT NO.
HARMAN BECKER PRODUCT WARRANTY XXX UNKNOWN POSTFACH 742260 KARLSBAD 76303 GERMANY
ACCOUNT NO.
HARMAN BECKER AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 SYSTEMS 1201 SOUTH OHIO STREET MARTINSVILLE, IN, US 46151
ACCOUNT NO.
HARMAN BECKER AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN SYSTEMS 1201 SOUTH OHIO STREET MARTINSVILLE, IN, IN 46151
Sheet no. 63 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HARMAN/BECKER PRODUCT WARRANTY XXX $0.00 AUTOMOTIVE SYSTEMS GMBH POSTFACH 742260 KARLSBAD, DE 76303
ACCOUNT NO.
HARMAN/BECKER PRODUCT WARRANTY XXX UNKNOWN POSTFACH 742260 KARLSBAD 76303 GERMANY
ACCOUNT NO.
HARMAN/BECKER AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 SYSTEMS 2B, ROUTE DE TOURS, BP 20159 CHATEAU DU LOIR, FR 72500
ACCOUNT NO.
HARMAN/BECKER AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 SYSTEMS HOLLAND FASOR 19 SZEKESFEHERVAR, HU 8000
ACCOUNT NO.
HARMAN/BECKER AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN SYSTEMS 2B, ROUTE DE TOURS, BP 20159 CHATEAU DU LOIR 72500 FRANCE
ACCOUNT NO.
HARMAN/BECKER AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN SYSTEMS HOLLAND FASOR 19 SZEKESFEHERVAR 8000 HUNGARY
ACCOUNT NO.
HEWLETT PACKARD PRODUCT WARRANTY XXX $0.00 ATTENTION: ACCOUNTS PAYABLE P.O.BOX 4048 AGUADILLA, PR 00605
ACCOUNT NO.
HEWLETT PACKARD PRODUCT WARRANTY XXX UNKNOWN P.O.BOX 4048 AGUADILLA 605 PUERTO RICO
Sheet no. 64 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HEWLETT PACKARD COMPANY PRODUCT WARRANTY XXX $0.00 AMERICAS FINANCIAL SERVICES PO BOX 2810 COLORADO SPRINGS, US 80901
ACCOUNT NO.
HEWLETT PACKARD COMPANY PRODUCT WARRANTY XXX $0.00 FINANCIAL SERVICES CENTER P.O. BOX 2810 COLORADO SPRINGS, US 80901
ACCOUNT NO.
HEWLETT PACKARD COMPANY PRODUCT WARRANTY XXX $0.00 AMERICAS FINANCIAL SERVICES PO BOX 2810 COLORADO SPRINGS, US 80901
ACCOUNT NO.
HEWLETT PACKARD COMPANY PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 2810 COLORADO SPRINGS, CO 80901
ACCOUNT NO.
HEWLETT-PACKARD ASIA PACIFIC PRODUCT WARRANTY XXX $0.00 PTE. LTD. P.O. BOX 200 SG 911507
ACCOUNT NO.
HEWLETT-PACKARD ASIA PACIFIC PRODUCT WARRANTY XXX $0.00 PTE. LTD. P.O. BOX 200 SG 911507
ACCOUNT NO.
HEWLETT-PACKARD ASIA PACIFIC PRODUCT WARRANTY XXX $0.00 PTE. LTD. P.O. BOX 200 SG 911507
ACCOUNT NO.
HEWLETT-PACKARD ASIA PACIFIC PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 200 SINGAPORE 911507 SINGAPORE
Sheet no. 65 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HEWLETT-PACKARD GMBH PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE POSTFACH 1426 BOEBLINGEN, DE 71004
ACCOUNT NO.
HEWLETT-PACKARD GMBH PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE POSTFACH 1426 BOEBLINGEN, DE 71004
ACCOUNT NO.
HEWLETT-PACKARD INTERNATIONAL PRODUCT WARRANTY XXX $0.00 PTE LTD 450 ALEXANDRA ROAD SG 119960
ACCOUNT NO.
HEWLETT-PACKARD INTERNATIONAL PRODUCT WARRANTY XXX UNKNOWN 450 ALEXANDRA ROAD SINGAPORE 119960 SINGAPORE
ACCOUNT NO.
HEWLETT-PACKARD MEXICO, S DE RL PRODUCT WARRANTY XXX $0.00 DE CV AV. CAMINO AL ITESO 8270 TLAQUEPAQUE, MX 45080
ACCOUNT NO.
HEWLETT-PACKARD MEXICO, S DE RL PRODUCT WARRANTY XXX $0.00 DE CV MONTEMORELOS 299 ZAPOPAN, MX 45060
ACCOUNT NO.
HEWLETT-PACKARD SINGAPORE PRODUCT WARRANTY XXX $0.00 (PRIVATE) LIMITED P.O. BOX 200 SG 911507
ACCOUNT NO.
HEWLETT-PACKARD SINGAPORE PRODUCT WARRANTY XXX UNKNOWN (PRIVATE) P.O. BOX 200 SINGAPORE 911507 SINGAPORE
Sheet no. 66 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HOEI DENKI (ARCP JPY) PRODUCT WARRANTY XXX $0.00 2-6-60, NIITAKA, YODOGAWA-KU OSAKA, JP 5320033
ACCOUNT NO.
HOEI DENKI (ARCP USD) PRODUCT WARRANTY XXX $0.00 2-6-60, NIITAKA, YODOGAWA-KU OSAKA, JP 5320033
ACCOUNT NO.
HOEI DENKI (B/S - OLD FUJ) PRODUCT WARRANTY XXX $0.00 2-6-60, NIITAKA, YODOGAWA-KU OSAKA, JP 5320033
ACCOUNT NO.
HOEI DENKI (B/S JPY) PRODUCT WARRANTY XXX $0.00 2-6-60, NIITAKA, YODOGAWA-KU OSAKA, JP 5320033
ACCOUNT NO.
HOEI DENKI (B/S USD) PRODUCT WARRANTY XXX $0.00 2-6-60, NIITAKA, YODOGAWA-KU OSAKA, JP 5320033
ACCOUNT NO.
HOEI DENKI (B/S USD) PRODUCT WARRANTY XXX UNKNOWN 2-6-60, NIITAKA, YODOGAWA-KU OSAKA 5320033 JAPAN
ACCOUNT NO.
HON HAI PRECISION INDUSTRY CO LTD. PRODUCT WARRANTY XXX $0.00 C/O FOXCONN EMS INC 8807 FALLBROOK DRIVE HOUSTON, US 77064
ACCOUNT NO.
HON HAI PRECISION INDUSTRY CO LTD. PRODUCT WARRANTY XXX $0.00 C/O FOXCONN EMS INC 8807 FALLBROOK DRIVE HOUSTON, US 77064
ACCOUNT NO.
HON HAI PRECISION INDUSTRY CO LTD. PRODUCT WARRANTY XXX UNKNOWN 8807 FALLBROOK DRIVE HOUSTON, TX 77064
Sheet no. 67 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HON HAI PRECISION INDUSTRY CO. LTD PRODUCT WARRANTY XXX $0.00 VAT NO. NL812230528.B01 66, CHUNG SHAN RD TU-CHENG, TW 231
ACCOUNT NO.
HON HAI PRECISION INDUSTRY CO. LTD PRODUCT WARRANTY XXX $0.00 VAT NO. NL812230528.B01 66, CHUNG SHAN RD TU-CHENG, TW 231
ACCOUNT NO.
HON HAI PRECISION INDUSTRY CO. LTD PRODUCT WARRANTY XXX $0.00 VAT NO. NL812230528.B01 66, CHUNG SHAN RD TU-CHENG, TW 231
ACCOUNT NO.
HONESTAR TECHNOLOGIES CO., LTD PRODUCT WARRANTY XXX $0.00 FLAT A, 15F., WEST GATE TOWER KOWLOON, HK
ACCOUNT NO.
HONESTAR TECHNOLOGIES CO., LTD PRODUCT WARRANTY XXX UNKNOWN FLAT A, 15F., WEST GATE TOWER KOWLOON HONG KONG
ACCOUNT NO.
HONESTAR TECHNOLOGIES CO., LTD. PRODUCT WARRANTY XXX $0.00 FLAT A, 15F., WEST GATE TOWER KOWLOON, HK
ACCOUNT NO.
HONESTAR TECHNOLOGIES CO., LTD. PRODUCT WARRANTY XXX $0.00 FLAT A, 15F., WEST GATE TOWER KOWLOON, HK
ACCOUNT NO.
HONESTAR TECHNOLOGIES CO., LTD. PRODUCT WARRANTY XXX UNKNOWN FLAT A, 15F., WEST GATE TOWER KOWLOON HONG KONG
ACCOUNT NO.
HUAWEI TECH. INVESTMENT CO. LTD PRODUCT WARRANTY XXX $0.00 ROOM 3610-12, 36/F, THE CENTRE, HK
Sheet no. 68 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HUAWEI TECH. INVESTMENT CO. LTD PRODUCT WARRANTY XXX UNKNOWN ROOM 3610-12, 36/F, THE CENTRE, HONG KONG
ACCOUNT NO.
HUAWEI TECHNOLOGIES CO. LTD. PRODUCT WARRANTY XXX $0.00 ROOM 3610-12,36/F,THE CENTRE, HK
ACCOUNT NO.
HUAWEI TECHNOLOGIES CO. LTD. PRODUCT WARRANTY XXX UNKNOWN ROOM 3610-12,36/F,THE CENTRE, HONG KONG
ACCOUNT NO.
HUGHES NETWORK SYSTEMS PRODUCT WARRANTY XXX $0.00 11717 EXPLORATION LANE GERMANTOWN, US 20874
ACCOUNT NO.
HUGHES NETWORK SYSTEMS PRODUCT WARRANTY XXX UNKNOWN 11717 EXPLORATION LANE GERMANTOWN, PA 20874
ACCOUNT NO.
HUIZHOU BYD ELECTRONIC CO., LTD. PRODUCT WARRANTY XXX $0.00 5TH FL, C1 BUILDING, BYD INDUSTRIAL HUIZHOU, GUANGDONG, CN 516083
ACCOUNT NO.
HUIZHOU BYD ELECTRONIC CO., LTD. PRODUCT WARRANTY XXX UNKNOWN 5TH FL, C1 BUILDING, BYD INDUSTRIAL HUIZHOU, GUANGDONG 516083 CHINA
ACCOUNT NO.
IBM CORPORATION PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE DEPARTMENT P.O. BOX 9010 ENDICOTT, US 13761
ACCOUNT NO.
IBM CORPORATION PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE PO BOX 9005 ENDICOTT, US 13761
Sheet no. 69 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
IBM CORPORATION PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE PO BOX 9005 ENDICOTT, US 13761
ACCOUNT NO.
IBM SINGAPORE PTE LTD PRODUCT WARRANTY XXX $0.00 ATTN: A/P CENTRE (SAPC) 9 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486048
ACCOUNT NO.
IBM SINGAPORE PTE LTD PRODUCT WARRANTY XXX $0.00 ATTN: A/P CENTRE (SAPC) 9 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486048
ACCOUNT NO.
IBM SINGAPORE PTE LTD PRODUCT WARRANTY XXX UNKNOWN 9 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE 486048 SINGAPORE
ACCOUNT NO.
INCAP OYJ PRODUCT WARRANTY XXX $0.00 LASTAAJANTIE 3 VUOKATTI, FI 88610
ACCOUNT NO.
INCAP OYJ PRODUCT WARRANTY XXX UNKNOWN LASTAAJANTIE 3 VUOKATTI 88610 FINLAND
ACCOUNT NO.
INNOSTREAM PRODUCT WARRANTY XXX $0.00 265-3 ON-DONG 6F AEWOO TELECOM B/D KYUNGGI-DO, KR 463-050
ACCOUNT NO.
IN-TECH ELECTRONICS LTD PRODUCT WARRANTY XXX $0.00 TEL:852-2191-8899 UNIT A, 13/F, WING TAI CENTRE KWUN TONG, KOWLOON, HK
Sheet no. 70 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
INTRACO TECHNOLOGY PTE LTD PRODUCT WARRANTY XXX $0.00 CHAI CHEE INDUSTRIAL PARK 750E CHAI CHEE ROAD #05-01 SG 469005
ACCOUNT NO.
INVENTEC CORPORATION PRODUCT WARRANTY XXX $0.00 255, JEN-HO RD. SEC.2 INVENTEC BUILDING/ TAO YUAN, TW 335
ACCOUNT NO.
INVENTEL PRODUCT WARRANTY XXX $0.00 35 RUE TOURNEFORT PARIS, FR 75005
ACCOUNT NO.
JABIL PRODUCT WARRANTY XXX $0.00 ATTN: WENDY RIALES 4601 CROMWELL AVE MEMPHIS, US 38118
ACCOUNT NO.
JABIL C.M. SRL PRODUCT WARRANTY XXX $0.00 VIA VITTOR PISANI 27 MILANO, IT 20124
ACCOUNT NO.
JABIL C.M. S.R.L. PRODUCT WARRANTY XXX $0.00 VIA VITTOR PISANI 27 MILANO, IT 20124
ACCOUNT NO.
JABIL C.M. S.R.L. PRODUCT WARRANTY XXX UNKNOWN VIA VITTOR PISANI 27 MILANO 20124 ITALY
ACCOUNT NO.
JABIL CIRCUIT PRODUCT WARRANTY XXX $0.00 3800 GIDDINGS AUBURN HILLS, US 48326
ACCOUNT NO.
JABIL CIRCUIT PRODUCT WARRANTY XXX UNKNOWN 3800 GIDDINGS AUBURN HILLS, MI 48326
Sheet no. 71 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
JABIL CIRCUIT (GUANGZHOU) LIMITED PRODUCT WARRANTY XXX $0.00 DEVELOPMENT DISTRICT 128, JUN CHENG ROAD EAST ZONE GUANGDONG, CN 510530
ACCOUNT NO.
JABIL CIRCUIT (GUANGZHOU) LIMITED PRODUCT WARRANTY XXX UNKNOWN DEVELOPMENT DISTRICT GUANGDONG 510530 CHINA
ACCOUNT NO.
JABIL CIRCUIT (SHANGHAI) LTD PRODUCT WARRANTY XXX $0.00 600 TIANLIN ROAD SHANGHAI, CN 200233
ACCOUNT NO.
JABIL CIRCUIT (WUXI) CO., LTD PRODUCT WARRANTY XXX $0.00 C/O EXPEDITORS CO., LTD WUXI EXPORT PROCESSING ZONE WUXI, CN 214028
ACCOUNT NO.
JABIL CIRCUIT (WUXI) CO., LTD PRODUCT WARRANTY XXX UNKNOWN LOT J9J10 WUXI EXPORT PROCESSING ZO WUXI 214028 CHINA
ACCOUNT NO.
JABIL CIRCUIT BELGIUM N.V. PRODUCT WARRANTY XXX $0.00 KEMPISCHE STEENWEG 297 HASSELT BELGIE, BE 3500
ACCOUNT NO.
JABIL CIRCUIT CO. PRODUCT WARRANTY XXX $0.00 10500 9TH STREET NORTH ST PETERSBURG, US 33716
ACCOUNT NO.
JABIL CIRCUIT CO. PRODUCT WARRANTY XXX UNKNOWN 10500 9TH STREET NORTH ST PETERSBURG, FL 33716
ACCOUNT NO.
JABIL CIRCUIT HONG KONG LTD PRODUCT WARRANTY XXX $0.00 2ND INDUSTRIAL ESTATE ELECTRONIC FACTORY SHENZHEN, CN 518131
Sheet no. 72 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
JABIL CIRCUIT HUNGARY LTD (SZOMB) PRODUCT WARRANTY XXX $0.00 FINANCE DEPARTMENT PUSKAS TIVADAR 10 SZOMBATHELY, HU 9700
ACCOUNT NO.
JABIL CIRCUIT HUNGARY LTD. PRODUCT WARRANTY XXX $0.00 FINANCE DEPARTMENT HUSZAR ANDOR UT. 1 TISZAUJVAROS, HU 3580
ACCOUNT NO.
JABIL CIRCUIT HUNGARY LTD. PRODUCT WARRANTY XXX UNKNOWN HUSZAR ANDOR UT. 1 TISZAUJVAROS 3580 HUNGARY
ACCOUNT NO.
JABIL CIRCUIT ITALIA SRL PRODUCT WARRANTY XXX $0.00 VIA VITTOR PISANI 27 MILANO, IT 20124
ACCOUNT NO.
JABIL CIRCUIT ITALIA SRL PRODUCT WARRANTY XXX UNKNOWN VIA VITTOR PISANI 27 MILANO 20124 ITALY
ACCOUNT NO.
JABIL CIRCUIT SAS PRODUCT WARRANTY XXX $0.00 8 RUE DE KERVEZENNEC BP82 811 BREST CEDEX, FR 29228
ACCOUNT NO.
JABIL CIRCUITS LTD PRODUCT WARRANTY XXX $0.00 FAO: ACCOUNT PAYABLE OAKBANK PARK DRIVE SCOTLAND, GB EH53 0TJ
ACCOUNT NO.
JABIL DO BRASIL IND PRODUCT WARRANTY XXX $0.00 ELECTROELETRONICA LTDA KM 433 # BR 381 S/N BETIM, BR 32530-000
Sheet no. 73 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
JABIL DO BRASIL IND PRODUCT WARRANTY XXX UNKNOWN KM 433 BR 381 S/N BETIM 32530-000 BRAZIL
ACCOUNT NO.
JABIL DO BRASIL INDUSTRIAL PRODUCT WARRANTY XXX $0.00 ELETROELETRONICA LTDA AV.ACAI NO 875 BLOCO D MANAUS,AMAZONAS, BR 69075-020
ACCOUNT NO.
JABIL HUNGARY LP LLC PRODUCT WARRANTY XXX $0.00 HUSZÁR ANDOR ÚT 1 TISZAÚJVÁROS, HU 3580
ACCOUNT NO.
JABIL HUNGARY LP LLC PRODUCT WARRANTY XXX UNKNOWN HUSZÁR ANDOR ÚT 1 TISZAÚJVÁROS 3580 HUNGARY
ACCOUNT NO.
JABIL HUNGARY LP PLCC PRODUCT WARRANTY XXX $0.00 HUSZAR ANDOR UT. 1 TISZAUJVAROS, HU 3580
ACCOUNT NO.
JABIL INDUSTRIAL DO BRASIL LTDA PRODUCT WARRANTY XXX $0.00 RUA MATRINXA, 687 EDIFICIO 1 E 2 PARTE MANAUS, BR 69075-150
ACCOUNT NO.
JABIL INDUSTRIAL DO BRASIL LTDA PRODUCT WARRANTY XXX UNKNOWN RUA MATRINXA, 687 EDIFICIO 1 E 2 PA MANAUS 69075-150 BRAZIL
ACCOUNT NO.
JABIL LUXEMBOURG MANUFACTURING PRODUCT WARRANTY XXX $0.00 S.A.R.L. P.O.BOX 20129 ST PETERSBURG, US 33742-0049
ACCOUNT NO.
JABIL LUXEMBOURG MANUFACTURING PRODUCT WARRANTY XXX $0.00 S.A.R.L. P.O. BOX 22600 ST PETERSBURG, US 33742-0049
Sheet no. 74 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
JABIL LUXEMBOURG MANUFACTURING PRODUCT WARRANTY XXX $0.00 P.O.BOX 20129 ST PETERSBURG, FL, US 33742-0049
ACCOUNT NO.
JABIL LUXEMBOURG MANUFACTURING PRODUCT WARRANTY XXX $0.00 S.A.R.L. P.O.BOX 20129 ST PETERSBURG, US 33742-0049
ACCOUNT NO.
JABIL LUXEMBOURG MANUFACTURING PRODUCT WARRANTY XXX $0.00 S.A.R.L. P.O. BOX 22600 ST PETERSBURG, US 33742-0049
ACCOUNT NO.
JABIL LUXEMBOURG MANUFACTURING PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 22600 ST PETERSBURG, FL 33742-0049
ACCOUNT NO.
JABIL LUXEMBOURG MANUFACTURING PRODUCT WARRANTY XXX UNKNOWN P.O.BOX 20129 ST PETERSBURG, FL 33742-0049
ACCOUNT NO.
JCI REYNOSA ELECTRONICS 0645 PRODUCT WARRANTY XXX $0.00 BRECHA E99 KM 82 42 LOTE 10 REYNOSA, TAMAULIPAS, MX 88780
ACCOUNT NO.
JETRONIC TECHNOLOGY LIMITED PRODUCT WARRANTY XXX $0.00 UNIT J 7/F WORLD TECH CENTRE HONGKONG, HK
ACCOUNT NO.
JETRONIC TECHNOLOGY LIMITED PRODUCT WARRANTY XXX $0.00 UNIT J 7/F WORLD TECH CENTRE HONGKONG, HK
ACCOUNT NO.
JETRONIC TECHNOLOGY LIMITED PRODUCT WARRANTY XXX $0.00 UNIT J 7/F WORLD TECH CENTRE HONGKONG, HK
Sheet no. 75 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
JETRONIC TECHNOLOGY LIMITED PRODUCT WARRANTY XXX UNKNOWN UNIT J 7/F WORLD TECH CENTRE HONGKONG HONG KONG
ACCOUNT NO.
JETRONIC TECHNOLOGY LIMITED PRODUCT WARRANTY XXX UNKNOWN UNIT J 7/F WORLD TECH CENTRE HONGKONG HONG KONG
ACCOUNT NO.
JOHNSON CONTROLS PRODUCT WARRANTY XXX $0.00 915 E. 32ND STREET HOLLAND, US 49423
ACCOUNT NO.
JOHNSON CONTROLS AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 ELEC. SCE COMPTABILITE FOURNISSEURS ZI ROUTE DE MAMERS - BP139 LA FERTE BERNARD CEDEX, FR 72405
ACCOUNT NO.
JOHNSON CONTROLS AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 ELEC. ZONE ARREST - GUYANCOURT SAINTE FLORINE, FR 43250
ACCOUNT NO.
JOHNSON CONTROLS AUTOMOTIVE PRODUCT WARRANTY XXX $0.00 ELEC. ZA DE L AUBREE SABLE SUR SARTHE, FR 72300
ACCOUNT NO.
JOHNSON CONTROLS AUTOMOTIVE PRODUCT WARRANTY XXX UNKNOWN ELEC. ZI ROUTE DE MAMERS - BP139 LA FERTE BERNARD CEDEX 72405 FRANCE
ACCOUNT NO.
KEFICO CORPORATION PRODUCT WARRANTY XXX $0.00 410, DANGJUNG-DONG KUNPO-SI, KYUNGGI-DO,, KR 435-716
Sheet no. 76 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
KEFICO CORPORATION PRODUCT WARRANTY XXX UNKNOWN 410, DANGJUNG-DONG KUNPO-SI, KYUNGGI-DO, 435-716 SOUTH KOREA
ACCOUNT NO.
KIMBALL ELECTRONICS, INC. PRODUCT WARRANTY XXX $0.00 1038 E. 15TH ST. JASPER, IN, US 47549-1003
ACCOUNT NO.
KIMBALL ELECTRONICS, INC. PRODUCT WARRANTY XXX UNKNOWN 1038 E. 15TH ST. JASPER, IN, IN 47549-1003
ACCOUNT NO.
KOMPONENTA LTD PRODUCT WARRANTY XXX $0.00 LENINGRADSKOE SHOSSE 92A OFFICE 5 MOSCOW, RU 125565
ACCOUNT NO.
KOREA DELPHI AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX $0.00 CO. 580-1, BUK-RI, NONGONG-EUP DALSEONG-GUN, DAEGU, KR 711-712
ACCOUNT NO.
KOREA DELPHI AUTOMOTIVE SYSTEMS PRODUCT WARRANTY XXX UNKNOWN CO. 580-1, BUK-RI, NONGONG-EUP DALSEONG-GUN, DAEGU 711-712 SOUTH KOREA
ACCOUNT NO.
KUEN CHAANG UPPERTECH CORP PRODUCT WARRANTY XXX $0.00 6/F NO 92 PAO CHUNG ROAD HSIN TIEN CITY, TW 231
ACCOUNT NO.
LEAPFROG ENTERPRISES, INC PRODUCT WARRANTY XXX $0.00 6401 HOLLIS STREET EMERYVILLE, US 94608
ACCOUNT NO.
LEAPFROG ENTERPRISES, INC PRODUCT WARRANTY XXX $0.00 6401 HOLLIS STREET EMERYVILLE, US 94608
Sheet no. 77 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
LENOVO (SINGAPORE) PTE LTD. PRODUCT WARRANTY XXX $0.00 ATTN: AP CENTRE (SAPC) 9 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486048
ACCOUNT NO.
LENOVO (SINGAPORE) PTE LTD. PRODUCT WARRANTY XXX $0.00 ATTN: AP CENTRE (SAPC) 9 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486048
ACCOUNT NO.
LENOVO (SINGAPORE) PTE LTD. PRODUCT WARRANTY XXX $0.00 ATTN: AP CENTRE (SAPC) 9 CHANGI BUSINESS PARK CENTRAL 1 SINGAPORE, SG 486048
ACCOUNT NO.
LEXAR MEDIA, INC. PRODUCT WARRANTY XXX $0.00 47300 BAYSIDE PARKWAY FREMONT, US 94538
ACCOUNT NO.
LEXAR MEDIA, INC. PRODUCT WARRANTY XXX UNKNOWN 47300 BAYSIDE PARKWAY FREMONT, CA 94538
ACCOUNT NO.
LG ELECTRONICS INC PRODUCT WARRANTY XXX $0.00 20,YOIDO-DONG, YOUNGDEUNGPO-GU SEOUL, KR 150-010
ACCOUNT NO.
LG ELECTRONICS INC PRODUCT WARRANTY XXX UNKNOWN 20,YOIDO-DONG, YOUNGDEUNGPO-GU SEOUL 150-010 SOUTH KOREA
ACCOUNT NO.
LG ELECTRONICS INC (CDMA DIVISION) PRODUCT WARRANTY XXX $0.00 550-3, GAGOK-RI, JINWUI-MYUN PYUNGTAEK-CITY, KYOUNGKI-DO, KR 451-713
ACCOUNT NO.
LG ELECTRONICS INC (MC COMPANY) PRODUCT WARRANTY XXX $0.00 20 YOIDO-DONG, YOUNGDUNGPO-GU, SEOUL, KR 150-010
Sheet no. 78 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
LG ELECTRONICS INC (MC COMPANY) PRODUCT WARRANTY XXX UNKNOWN 20 YOIDO-DONG, YOUNGDUNGPO-GU, SEOUL 150-010 SOUTH KOREA
ACCOUNT NO.
LG ELECTRONICS INC. PRODUCT WARRANTY XXX $0.00 (I.C.-CHEONGJU(N/W DIVISION)) 20, YOIDO-DONG SEOUL, KR 150-010
ACCOUNT NO.
LG ELECTRONICS INC. PRODUCT WARRANTY XXX $0.00 (TV PLANT) 20, YOIDO-DONG SEOUL, KR 150-010
ACCOUNT NO.
LG ELECTRONICS INC. PRODUCT WARRANTY XXX UNKNOWN 20, YOIDO-DONG SEOUL 150-010 SOUTH KOREA
ACCOUNT NO.
LG ELECTRONICS INC. (IC-CHEONGJU PRODUCT WARRANTY XXX $0.00 N/W DIVISION) 20, YOIDO-DONG YOUNGDUNGPO-GU, SEOUL, KR 150-010
ACCOUNT NO.
LG ELECTRONICS INC. (IC-CHEONGJU PRODUCT WARRANTY XXX UNKNOWN 20, YOIDO-DONG YOUNGDUNGPO-GU, SEOUL 150-010 SOUTH KOREA
ACCOUNT NO.
LG ELECTRONICS INC.(GSM DIVISION) PRODUCT WARRANTY XXX $0.00 20 YOIDO-DONG, SEOUL, KR 150-010
ACCOUNT NO.
LG ELECTRONICS INC.(GSM DIVISION) PRODUCT WARRANTY XXX UNKNOWN 20 YOIDO-DONG, SEOUL 150-010 SOUTH KOREA
Sheet no. 79 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
LG ELECTRONICS INC.(I.C.-CHEONGJU) PRODUCT WARRANTY XXX $0.00 N/W DIVISION 20, YOIDO-DONG SEOUL, KR 150-010
ACCOUNT NO.
LG ELECTRONICS INC.(I.C.-CHEONGJU) PRODUCT WARRANTY XXX UNKNOWN 20, YOIDO-DONG SEOUL 150-010 SOUTH KOREA
ACCOUNT NO.
LG-NORTEL CO. LTD. PRODUCT WARRANTY XXX $0.00 GS TOWER 679 YOKSAM-DONG SEOUL, KR 135-985
ACCOUNT NO.
LG-NORTEL CO. LTD. PRODUCT WARRANTY XXX UNKNOWN GS TOWER 679 YOKSAM-DONG SEOUL 135-985 SOUTH KOREA
ACCOUNT NO.
LOGICAN TECHNOLOGIES INC. PRODUCT WARRANTY XXX $0.00 150 KARL CLARK ROAD EDMONTON, CA T6N 1E2
ACCOUNT NO.
LS INDUSTRIAL SYSTEM CO., LTD. PRODUCT WARRANTY XXX $0.00 20, YOIDO-DONG YOIDO P.O.BOX 831, SEOUL, KR 150-721
ACCOUNT NO.
LS INDUSTRIAL SYSTEM CO., LTD. PRODUCT WARRANTY XXX UNKNOWN 20, YOIDO-DONG SEOUL 150-721 SOUTH KOREA
ACCOUNT NO.
LS INDUSTRIAL SYSTEMS CO., LTD PRODUCT WARRANTY XXX $0.00 (CHONAN J UNIT) #181, SAMSUNG-RI CHONAN-SI, CHUNGNAM, KR 330-840
ACCOUNT NO.
LS INDUSTRIAL SYSTEMS CO., LTD PRODUCT WARRANTY XXX UNKNOWN 181, SAMSUNG-RI CHONAN-SI, CHUNGNAM 330-840 SOUTH KOREA
Sheet no. 80 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
LUCENT TECHNOLOGIES PRODUCT WARRANTY XXX $0.00 P O BOX 105759 ATLANTA, US 30348
ACCOUNT NO.
MATROX PRODUCT WARRANTY XXX $0.00 1055 ST. REGIS BOULEVARD DORVAL, CA H9P 2T4
ACCOUNT NO.
MAXIM INTERGRATED PRODUCTS PRODUCT WARRANTY XXX $0.00 120 SAN GABRIEL DRIVE SUNNYVALE, US 94086
ACCOUNT NO.
MAXIM INTERGRATED PRODUCTS PRODUCT WARRANTY XXX $0.00 120 SAN GABRIEL DRIVE SUNNYVALE, US 94086
ACCOUNT NO.
MBS-SINGAPORE PRODUCT WARRANTY XXX $0.00 MOTOROLA TRADING CENTER PTE LTD MIC, 12 ANG MO KIO STREET 64 SINGAPORE, SG 569088
ACCOUNT NO.
MBS-SINGAPORE PRODUCT WARRANTY XXX $0.00 MOTOROLA TRADING CENTER PTE LTD MIC, 12 ANG MO KIO STREET 64 SINGAPORE, SG 569088
ACCOUNT NO.
MBS-SINGAPORE PRODUCT WARRANTY XXX $0.00 MOTOROLA TRADING CENTER PTE LTD MIC, 12 ANG MO KIO STREET 64 SINGAPORE, SG 569088
ACCOUNT NO.
MBS-SINGAPORE PRODUCT WARRANTY XXX UNKNOWN MIC, 12 ANG MO KIO STREET 64 SINGAPORE 569088 SINGAPORE
ACCOUNT NO.
MBS-SINGAPORE PRODUCT WARRANTY XXX UNKNOWN MIC, 12 ANG MO KIO STREET 64 SINGAPORE 569088 SINGAPORE
Sheet no. 81 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MBS-SINGAPORE PRODUCT WARRANTY XXX UNKNOWN MIC, 12 ANG MO KIO STREET 64 SINGAPORE 569088 SINGAPORE
ACCOUNT NO.
MEDIATRIX PRODUCT WARRANTY XXX $0.00 ATTN: ERIC GLADU 4229 RUE GARLOCK SHERBROOKE, CA J1L 2C8
ACCOUNT NO.
MEWTEL TECHNOLOGY INC. PRODUCT WARRANTY XXX $0.00 27F, PRIME CENTER 546-4, SEOUL, KR 143-200
ACCOUNT NO.
MEWTEL TECHNOLOGY INC. PRODUCT WARRANTY XXX $0.00 IT VENTURE TOWER 15TH FLOOR, EAST B/D SONGPA-GU, SEOUL, KR 138-060
ACCOUNT NO.
MEWTEL TECHNOLOGY INC. PRODUCT WARRANTY XXX $0.00 27F, PRIME CENTER 546-4, SEOUL, KR 143-200
ACCOUNT NO.
MEWTEL TECHNOLOGY INC. PRODUCT WARRANTY XXX UNKNOWN 27F, PRIME CENTER 546-4, SEOUL 143-200 SOUTH KOREA
ACCOUNT NO.
MEWTEL TECHNOLOGY INC. PRODUCT WARRANTY XXX UNKNOWN 27F, PRIME CENTER 546-4, SEOUL 143-200 SOUTH KOREA
ACCOUNT NO.
MIC ELECTRONICS LIMITED PRODUCT WARRANTY XXX $0.00 UNIT NO.1107B-1108B, EMPIRE CENTRE KOWLOON, HK
ACCOUNT NO.
MIC ELECTRONICS LIMITED PRODUCT WARRANTY XXX $0.00 UNIT NO.1107B-1108B, EMPIRE CENTRE KOWLOON, HK
Sheet no. 82 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MIC ELECTRONICS LIMITED PRODUCT WARRANTY XXX $0.00 UNIT NO.1107B-1108B, EMPIRE CENTRE KOWLOON, HK
ACCOUNT NO.
MIC ELECTRONICS LIMITED PRODUCT WARRANTY XXX UNKNOWN UNIT NO.1107B-1108B, EMPIRE CENTRE KOWLOON HONG KONG
ACCOUNT NO.
MIC ELECTRONICS LIMITED PRODUCT WARRANTY XXX UNKNOWN UNIT NO.1107B-1108B, EMPIRE CENTRE KOWLOON HONG KONG
ACCOUNT NO.
MICRONAS GMBH PRODUCT WARRANTY XXX $0.00 BUCHHALTUNG HANS-BUNTE-STR. 19 FREIBURG, DE 79108
ACCOUNT NO.
MICRONAS GMBH PRODUCT WARRANTY XXX UNKNOWN HANS-BUNTE-STR. 19 FREIBURG 79108 GERMANY
ACCOUNT NO.
MICROTEK INC. F/D ARCP PRODUCT WARRANTY XXX $0.00 7-5 IZUMI 2-CHOME, SUGINAMI-KU, JP 1680063
ACCOUNT NO.
MINCO TECHNOLOGY LABS, INC. PRODUCT WARRANTY XXX $0.00 1805 RUTHERFORD LANE AUSTIN, US 78754
ACCOUNT NO.
ML & S MANUFACTORING LOGISTICS PRODUCT WARRANTY XXX $0.00 AND SERVICES GMBH & CO. KG SIEMENSALLEE 1 GREIFSWALD, DE 17489
ACCOUNT NO.
ML & S MANUFACTORING LOGISTICS PRODUCT WARRANTY XXX UNKNOWN SIEMENSALLEE 1 GREIFSWALD 17489 GERMANY
Sheet no. 83 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MOSTYLE (HONGKONG) CORPORATION PRODUCT WARRANTY XXX $0.00 LTD UNIT 707, 7 FLOOR, TELFORD HOUSE KOWLOON, HK
ACCOUNT NO.
MOSTYLE (HONGKONG) CORPORATION PRODUCT WARRANTY XXX $0.00 LTD UNIT 707, 7 FLOOR, TELFORD HOUSE KOWLOON, HK
ACCOUNT NO.
MOSTYLE (HONGKONG) CORPORATION PRODUCT WARRANTY XXX $0.00 LTD UNIT 707, 7 FLOOR, TELFORD HOUSE KOWLOON, HONGKONG, HK
ACCOUNT NO.
MOSTYLE (HONGKONG) CORPORATION PRODUCT WARRANTY XXX $0.00 LTD UNIT 707, 7 FLOOR, TELFORD HOUSE KOWLOON, HONGKONG, HK
ACCOUNT NO.
MOSTYLE (HONGKONG) CORPORATION PRODUCT WARRANTY XXX UNKNOWN LTD UNIT 707, 7 FLOOR, TELFORD HOUSE KOWLOON, HONGKONG HONG KONG
ACCOUNT NO.
MOSTYLE (HONGKONG) CORPORATION PRODUCT WARRANTY XXX UNKNOWN LTD UNIT 707, 7 FLOOR, TELFORD HOUSE KOWLOON, HONGKONG HONG KONG
ACCOUNT NO.
MOSTYLE CORPORATION PRODUCT WARRANTY XXX $0.00 3F, NO. 50, CHOW-TZE ST., NEI-HU, TAIPEI, TW 114
ACCOUNT NO.
MOSTYLE CORPORATION PRODUCT WARRANTY XXX $0.00 3F, NO. 50, CHOW-TZE STREET TAIPEI, TW 114
Sheet no. 84 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MOSTYLE CORPORATION PRODUCT WARRANTY XXX $0.00 3F, NO. 50, CHOW-TZE ST., NEI-HU, TAIPEI, TW 114
ACCOUNT NO.
MOSTYLE CORPORATION PRODUCT WARRANTY XXX $0.00 3F, NO. 50, CHOW-TZE STREET TAIPEI, TW 114
ACCOUNT NO.
MOSTYLE CORPORATION PRODUCT WARRANTY XXX $0.00 3F, NO. 50, CHOW-TZE STREET TAIPEI, TW 114
ACCOUNT NO.
MOSTYLE CORPORATION PRODUCT WARRANTY XXX UNKNOWN 3F, NO. 50, CHOW-TZE ST., NEI-HU, TAIPEI 114 TAIWAN
ACCOUNT NO.
MOSTYLE CORPORATION PRODUCT WARRANTY XXX UNKNOWN 3F, NO. 50, CHOW-TZE ST., NEI-HU, TAIPEI 114 TAIWAN
ACCOUNT NO.
MOTOROLA (MCG) PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE P.O. BOX # 68429 SCHAUMBERG, US 60168
ACCOUNT NO.
MOTOROLA (MCG) PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 68429 SCHAUMBERG, IL 60168
ACCOUNT NO.
MOTOROLA CHINA ELECTRONICS LTD PRODUCT WARRANTY XXX $0.00 NO. 10, 4TH AVE, TEDA TANGGU TIANJIN, CN 300457
ACCOUNT NO.
MOTOROLA CHINA ELECTRONICS LTD PRODUCT WARRANTY XXX UNKNOWN NO. 10, 4TH AVE, TEDA TANGGU TIANJIN 300457 CHINA
Sheet no. 85 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MOTOROLA COMMUNICATION ISRAEL PRODUCT WARRANTY XXX $0.00 ATTN.: ZVIKA 16 KREMENIZKI STREET TEL AVIV, IL 67899
ACCOUNT NO.
MOTOROLA COMMUNICATION ISRAEL PRODUCT WARRANTY XXX UNKNOWN 16 KREMENIZKI STREET TEL AVIV 67899 ISRAEL
ACCOUNT NO.
MOTOROLA CONNECTED HOME PRODUCT WARRANTY XXX $0.00 SOLUTIONS P.O. BOX 568 HORSHAM, US 19044
ACCOUNT NO.
MOTOROLA ELECTRONICS PTE LTD PRODUCT WARRANTY XXX $0.00 (DON'T USE) AMK-SINGAPORE, MOBILE DEVICES BUS. 12 ANG MO KIO STREET 64, SINGAPORE, SG 569088
ACCOUNT NO.
MOTOROLA ELECTRONICS PTE LTD PRODUCT WARRANTY XXX $0.00 (DON'T USE) AMK-SINGAPORE, MOBILE DEVICES BUS. 12 ANG MO KIO STREET 64, SINGAPORE, SG 569088
ACCOUNT NO.
MOTOROLA ESG/IESS PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE 53 MU NING ROAD TEDA, TANGGU, CN 300457
ACCOUNT NO.
MOTOROLA GMBH PRODUCT WARRANTY XXX $0.00 HUSUMER STRASSE 251 FLENSBURG, DE 24941
ACCOUNT NO.
MOTOROLA GMBH PRODUCT WARRANTY XXX UNKNOWN HUSUMER STRASSE 251 FLENSBURG 24941 GERMANY
Sheet no. 86 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MOTOROLA INC PRODUCT WARRANTY XXX $0.00 FINANCIAL SHARED SERVICES A/P P.O. BOX 68429 SCHAUMBURG, US 60168
ACCOUNT NO.
MOTOROLA INC PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 68429 SCHAUMBURG, IL 60168
ACCOUNT NO.
MOTOROLA INDUSTRIAL LTDA - CIG PRODUCT WARRANTY XXX $0.00 ROD. SP340 - KM 128,7-A JAGUARIUNA, BR 13820-000
ACCOUNT NO.
MOTOROLA INDUSTRIAL LTDA - CIG PRODUCT WARRANTY XXX UNKNOWN ROD. SP340 - KM 128,7-A JAGUARIUNA 13820-000 BRAZIL
ACCOUNT NO.
MOTOROLA PLANTATION PRODUCT WARRANTY XXX $0.00 FINANCIAL SHARED SERVICES A/P P.O. BOX 68429 SCHAUMBERG, US 60168
ACCOUNT NO.
MOTOROLA PLANTATION PRODUCT WARRANTY XXX $0.00 FINANCIAL SHARED SERVICES A/P P.O. BOX 68429 SCHAUMBERG, US 60168
ACCOUNT NO.
MOTOROLA TECHNOLOGY SDN BHD PRODUCT WARRANTY XXX $0.00 CGISS (ACCOUNTS PAYABLE) PLOT 2, BAYAN LEPAS TECHNOPLEX PENANG, MY 11900
ACCOUNT NO.
MOTOROLA TECHNOLOGY SDN BHD PRODUCT WARRANTY XXX UNKNOWN PLOT 2, BAYAN LEPAS TECHNOPLEX PENANG 11900 MALAYSIA
ACCOUNT NO.
MOTOROLA TECHNOLOGY SDN. BHD PRODUCT WARRANTY XXX $0.00 ECC (ACCOUNTS PAYABLE) PLOT 2, BAYAN LEPAS TECHNOPLEX PENANG, MY 11900
Sheet no. 87 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MOUSER ELECTRONICS, INC. PRODUCT WARRANTY XXX $0.00 1000 N. MAIN ST. MANSFIELD, US 76063-1514
ACCOUNT NO.
MOUSER ELECTRONICS, INC. PRODUCT WARRANTY XXX UNKNOWN 1000 N. MAIN ST. MANSFIELD, TX 76063-1514
ACCOUNT NO.
M-SYSTEM PRODUCT WARRANTY XXX $0.00 ATTN.: URI ALMOG KFAR SABA, IL 44425
ACCOUNT NO.
MTC-SINGAPORE PRODUCT WARRANTY XXX $0.00 MOTOROLA TRADING CENTER PTE LTD MIC, 12 ANG MO KIO STREET 64 SINGAPORE, SG 569088
ACCOUNT NO.
MTC-SINGAPORE PRODUCT WARRANTY XXX $0.00 MOTOROLA TRADING CENTER PTE LTD MIC, 12 ANG MO KIO STREET 64 SINGAPORE, SG 569088
ACCOUNT NO.
MTC-SINGAPORE PRODUCT WARRANTY XXX $0.00 MOTOROLA TRADING CENTER PTE LTD MIC, 12 ANG MO KIO STREET 64 SINGAPORE, SG 569088
ACCOUNT NO.
MTC-SINGAPORE PRODUCT WARRANTY XXX UNKNOWN MIC, 12 ANG MO KIO STREET 64 SINGAPORE 569088 SINGAPORE
ACCOUNT NO.
MULTIWAVE PRODUCT WARRANTY XXX $0.00 3F, MOZART BLDG., 1515-3 SEOUL, KR 137-871
ACCOUNT NO.
MULTIWAVE PRODUCT WARRANTY XXX UNKNOWN 3F, MOZART BLDG., 1515-3 SEOUL SEOUL SOUTH KOREA
Sheet no. 88 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MULTIWAVE CO., LTD PRODUCT WARRANTY XXX $0.00 3F, MOZART BUILDING SEOCHO-GU, SEOUL, KR 137-871
ACCOUNT NO.
MULTIWAVE CO., LTD PRODUCT WARRANTY XXX $0.00 3F, MOZART BUILDING SEOCHO-GU, SEOUL, KR 137-871
ACCOUNT NO.
MULTIWAVE CO., LTD PRODUCT WARRANTY XXX $0.00 3F, MOZART BUILDING SEOCHO-GU, SEOUL, KR 137-871
ACCOUNT NO.
MULTIWAVE CO., LTD PRODUCT WARRANTY XXX $0.00 3F, MOZART BUILDING SEOCHO-GU, SEOUL, KR 137-871
ACCOUNT NO.
MULTIWAVE CO., LTD PRODUCT WARRANTY XXX UNKNOWN 3F, MOZART BUILDING SEOCHO-GU, SEOUL 137-871 SOUTH KOREA
ACCOUNT NO.
MULTIWAVE CO., LTD PRODUCT WARRANTY XXX UNKNOWN 3F, MOZART BUILDING SEOCHO-GU, SEOUL 137-871 SOUTH KOREA
ACCOUNT NO.
MULTIWAVE CO., LTD PRODUCT WARRANTY XXX UNKNOWN 3F, MOZART BUILDING SEOCHO-GU, SEOUL 137-871 SOUTH KOREA
ACCOUNT NO.
MULTIWAVE CO., LTD. PRODUCT WARRANTY XXX $0.00 3F, MOZART BLDG., 1515-3 SEOUL, KR 137-871
ACCOUNT NO.
MVP MICRO PRODUCT WARRANTY XXX $0.00 17332 VON KARMAN AVE, SUITE 110 IRVINE, US 92614
Sheet no. 89 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MVP MICRO PRODUCT WARRANTY XXX UNKNOWN 17332 VON KARMAN AVE, SUITE 110 IRVINE, TX 92614
ACCOUNT NO.
MYCABLE GMBH PRODUCT WARRANTY XXX $0.00 MYCABLE GMBH BOEKER STIEG 43 AUKRUG, DE 24613
ACCOUNT NO.
MYUNGMIN SYSTEMS, INC. PRODUCT WARRANTY XXX $0.00 RM#501 DAEKWANG BLDG KANGNAM-GU, SEOUL, KR 135-010
ACCOUNT NO.
MYUNGMIN SYSTEMS, INC. PRODUCT WARRANTY XXX $0.00 RM#501 DAEKWANG BLDG KANGNAM-GU, SEOUL, KR 135-010
ACCOUNT NO.
MYUNGSE AMERICA LLC. PRODUCT WARRANTY XXX $0.00 2928 COLUMBIA STREET TORRANCE, US 90503
ACCOUNT NO.
MYUNGSE AMERICA LLC. PRODUCT WARRANTY XXX UNKNOWN 2928 COLUMBIA STREET TORRANCE, CA 90503
ACCOUNT NO.
MYUNGSE I&C PRODUCT WARRANTY XXX $0.00 10F ROSEDALE BLDG., 724, SEOUL, KR 135-744
ACCOUNT NO.
MYUNGSE I&C PRODUCT WARRANTY XXX UNKNOWN 10F ROSEDALE BLDG., 724, SEOUL 135-744 SOUTH KOREA
ACCOUNT NO.
NETSOURCE TECHNOLOGY, INC. PRODUCT WARRANTY XXX $0.00 30032 AVENTURA RANCHO SANTA MARGARITA, US 92688
Sheet no. 90 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NEWARK ELECTRONICS PRODUCT WARRANTY XXX $0.00 ATTN: INVENTORY A/P P.O.BOX 94158 PALATINE, US 60094
ACCOUNT NO.
NEWARK ELECTRONICS PRODUCT WARRANTY XXX $0.00 ATTN: INVENTORY A/P P.O.BOX 94158 PALATINE, US 60094
ACCOUNT NO.
NEWARK ELECTRONICS PRODUCT WARRANTY XXX UNKNOWN P.O.BOX 94158 PALATINE, IL 60094
ACCOUNT NO.
NINGBO BIRD CO LTD PRODUCT WARRANTY XXX $0.00 FINANCE DEPATMENT NO.588, JINZHONG ROAD ZHENJIANG, CN 315500
ACCOUNT NO.
NINGBO BIRD CO LTD PRODUCT WARRANTY XXX UNKNOWN NO.588, JINZHONG ROAD ZHENJIANG 315500 CHINA
ACCOUNT NO.
NOKIA (CHINA) INVESTMENT CO., LTD PRODUCT WARRANTY XXX $0.00 18 XIAGUANGLI P.O.BOX 100027-58, BEIJING, CN 100027
ACCOUNT NO.
NOKIA (CHINA) INVESTMENT CO., LTD PRODUCT WARRANTY XXX UNKNOWN 18 XIAGUANGLI BEIJING 100027 CHINA
ACCOUNT NO.
NOKIA CORPORATION OYJ REYNOSA PRODUCT WARRANTY XXX $0.00 ATTN. ACCOUNTS PAYABLE PO BOX 226287 HOT SPRINGS, US 71913-2720
Sheet no. 91 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NOKIA CORPORATION OYJ REYNOSA PRODUCT WARRANTY XXX $0.00 ATTN. ACCOUNTS PAYABLE PO BOX 226287 HOT SPRINGS, US 71913-2720
ACCOUNT NO.
NOKIA CORPORATION OYJ REYNOSA PRODUCT WARRANTY XXX UNKNOWN PO BOX 226287 HOT SPRINGS, AR 71913-2720
ACCOUNT NO.
NOKIA DO BRAZIL TECNOLOGIA LTDA PRODUCT WARRANTY XXX $0.00 ROD. TORQUOATO TAPAJOS, 7200 MANAUS, BR 69048-660
ACCOUNT NO.
NOKIA DO BRAZIL TECNOLOGIA LTDA PRODUCT WARRANTY XXX UNKNOWN ROD. TORQUOATO TAPAJOS, 7200 MANAUS 69048-660 BRAZIL
ACCOUNT NO.
NOKIA GMBH PRODUCT WARRANTY XXX $0.00 MEESMANNSTRASSE 103 BOCHUM, DE 44807
ACCOUNT NO.
NOKIA GMBH PRODUCT WARRANTY XXX $0.00 MEESMANNSTRASSE 103 BOCHUM, DE 44807
ACCOUNT NO.
NOKIA INC. PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE PO BOX 22720 HOT SPRINGS, US 71913
ACCOUNT NO.
NOKIA INC. PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE PO BOX 22720 HOT SPRINGS, US 71913
ACCOUNT NO.
NOKIA INC. PRODUCT WARRANTY XXX UNKNOWN PO BOX 22720 HOT SPRINGS, AR 71913
Sheet no. 92 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NOKIA INDIA PRIVATE LIMITED PRODUCT WARRANTY XXX $0.00 NOKIA TELECOM SEZ SIPCOT INDUSTRIAL PARK CHENNAI - BANGALORE NATIONAL HIGHWAY TAMIL NADU, IN 602105
ACCOUNT NO.
NOKIA INDIA PRIVATE LIMITED PRODUCT WARRANTY XXX UNKNOWN SIPCOT INDUSTRIAL PARK TAMIL NADU 602105 INDIA
ACCOUNT NO.
NOKIA KOMAROM KFT. PRODUCT WARRANTY XXX $0.00 NOKIA U 1 KOMAROM, HU 2900
ACCOUNT NO.
NOKIA KOMAROM KFT. PRODUCT WARRANTY XXX UNKNOWN NOKIA U 1 KOMAROM 2900 HUNGARY
ACCOUNT NO.
NOKIA OYJ/NMP PRODUCT WARRANTY XXX $0.00 PO BOX 86 SALO, FI 24101
ACCOUNT NO.
NOKIA OYJ/NMP PRODUCT WARRANTY XXX $0.00 PO BOX 86 SALO, FI 24101
ACCOUNT NO.
NOKIA OYJ/NMP PRODUCT WARRANTY XXX $0.00 PO BOX 86 SALO, FI 24101
ACCOUNT NO.
NOKIA OYJ/NMP PRODUCT WARRANTY XXX UNKNOWN PO BOX 86 SALO 24101 FINLAND
ACCOUNT NO.
NOKIA SIEMENS NETWORKS PRODUCT WARRANTY XXX $0.00 (SHANGHAI)LTD. (NSN SHANGHAI) NO. 777 CHUANQIA0 ROAD,PUDONG, SHANGHAI, CN 201204
Sheet no. 93 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NOKIA SIEMENS NETWORKS PRODUCT WARRANTY XXX UNKNOWN NO. 777 CHUANQIA0 ROAD,PUDONG, SHANGHAI 201204 CHINA
ACCOUNT NO.
NOKIA SIEMENS NETWORKS GMBH & PRODUCT WARRANTY XXX $0.00 CO.KG SIEMENSDAMM 62 BERLIN, DE 13627
ACCOUNT NO.
NOKIA SIEMENS NETWORKS GMBH & PRODUCT WARRANTY XXX $0.00 CO.KG POSTFACH 33 51 GREIFSWALD, DE 17463
ACCOUNT NO.
NOKIA SIEMENS NETWORKS GMBH & PRODUCT WARRANTY XXX $0.00 CO.KG WERNER-VON-SIEMENS-STR. 2 - 6 BRUCHSAL, DE 76646
ACCOUNT NO.
NOKIA SIEMENS NETWORKS GMBH & PRODUCT WARRANTY XXX UNKNOWN CO.KG POSTFACH 33 51 GREIFSWALD 17463 GERMANY
ACCOUNT NO.
NOKIA SIEMENS NETWORKS GMBH & PRODUCT WARRANTY XXX UNKNOWN CO.KG SIEMENSDAMM 62 BERLIN 13627 GERMANY
ACCOUNT NO.
NOKIA SIEMENS NETWORKS GMBH & PRODUCT WARRANTY XXX UNKNOWN CO.KG WERNER-VON-SIEMENS-STR. 2 - 6 BRUCHSAL 76646 GERMANY
ACCOUNT NO.
NOKIA SIEMENS NETWORKS OY PRODUCT WARRANTY XXX $0.00 KARAPORTTI 3 ESPOO, FI 02610
Sheet no. 94 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NOKIA SIEMENS NETWORKS OY PRODUCT WARRANTY XXX $0.00 KARAPORTTI 3 ESPOO, FI 02610
ACCOUNT NO.
NOKIA SIEMENS NETWORKS OY PRODUCT WARRANTY XXX UNKNOWN KARAPORTTI 3 ESPOO 2610 FINLAND
ACCOUNT NO.
NOKIA SIEMENS NETWORKS OY PRODUCT WARRANTY XXX UNKNOWN KARAPORTTI 3 ESPOO 2610 FINLAND
ACCOUNT NO.
NOKIA SIEMENS NETWORKS S.P.A PRODUCT WARRANTY XXX $0.00 VIALE DELL'INNOVAZIONE, 3 MILANO, IT 20126
ACCOUNT NO.
NOKIA SIEMENS NETWORKS S.P.A PRODUCT WARRANTY XXX $0.00 VIA DELL'INNOVAZIONE, 3 MILANO, IT 20126
ACCOUNT NO.
NOKIA TELECOMMUNICATIONS LTD. PRODUCT WARRANTY XXX $0.00 BEIJING ECON & TECH DEVELOPM'T BEIJING, CN 100176
ACCOUNT NO.
NOKIA TELECOMMUNICATIONS LTD. PRODUCT WARRANTY XXX $0.00 DEVELOPMENT AREA BEIJING, CN 100176
ACCOUNT NO.
NOKIA TELECOMMUNICATIONS LTD. PRODUCT WARRANTY XXX $0.00 DONGGUAN BRANCH KEJI RD, NANCHENG HIGH-TECH DONGGUAN CITY, CN 523077
ACCOUNT NO.
NOKIA TELECOMMUNICATIONS LTD. PRODUCT WARRANTY XXX UNKNOWN DEVELOPMENT AREA BEIJING 100176 CHINA
Sheet no. 95 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NOKIA TELECOMMUNICATIONS LTD. PRODUCT WARRANTY XXX UNKNOWN KEJI RD, NANCHENG HIGH-TECH DONGGUAN CITY 523077 CHINA
ACCOUNT NO.
NOKIA TELECOMMUNICATIONS LTD. PRODUCT WARRANTY XXX UNKNOWN BEIJING ECON & TECH DEVELOPM'T BEIJING 100176 CHINA
ACCOUNT NO.
NOKIA TMC LTD. PRODUCT WARRANTY XXX $0.00 MFTZ, 975 YANGDUCK-DONG, G KYUNGNAM, KR 630-728
ACCOUNT NO.
NOKIA TMC LTD. PRODUCT WARRANTY XXX $0.00 MFTZ, 975 YANGDUCK-DONG, G KYUNGNAM, KR 630-728
ACCOUNT NO.
NOKIA TMC LTD. PRODUCT WARRANTY XXX UNKNOWN MFTZ, 975 YANGDUCK-DONG, G KYUNGNAM 630-728 SOUTH KOREA
ACCOUNT NO.
NORTEL NETWORKS LIMITED PRODUCT WARRANTY XXX $0.00 NASHVILLE, US 37228
ACCOUNT NO.
NORTEL NETWORKS LIMITED PRODUCT WARRANTY XXX $0.00 NASHVILLE, US 37228
ACCOUNT NO.
NORTEL NETWORKS LIMITED PRODUCT WARRANTY XXX UNKNOWN P.O.BOX 280510 NASHVILLE, TN 37228
ACCOUNT NO.
NORTEL NETWORKS LIMITED (0101) PRODUCT WARRANTY XXX $0.00 ATTENTION: ACCOUNTS PAYABLE P.O. BOX 280510 NASHVILLE, US 37228
ACCOUNT NO.
NOVATECH SYSTEMS PRODUCT WARRANTY XXX $0.00 66, AVENUE DU GENERAL DE GAULLE GENLIS, FR 21110 Sheet no. 96 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NOVATECH SYSTEMS PRODUCT WARRANTY XXX UNKNOWN 66, AVENUE DU GENERAL DE GAULLE GENLIS 21110 FRANCE
ACCOUNT NO.
OPTION INTERNATIONAL NV SA PRODUCT WARRANTY XXX $0.00 GASTON GEENSLAAN 14 LEUVEN, BE 3001
ACCOUNT NO.
OPTION INTERNATIONAL NV SA PRODUCT WARRANTY XXX UNKNOWN GASTON GEENSLAAN 14 LEUVEN 3001 BELGIUM
ACCOUNT NO.
PACE FRANCE PRODUCT WARRANTY XXX $0.00 33, RUE DE VERDUN SURESNES CEDEX, FR 92150
ACCOUNT NO.
PACE FRANCE PRODUCT WARRANTY XXX UNKNOWN 33, RUE DE VERDUN SURESNES CEDEX 92150 FRANCE
ACCOUNT NO.
PACE MICRO TECHNOLOGY PLC PRODUCT WARRANTY XXX $0.00 FINANCE DEPARTMENT VICTORIA ROAD, SALTAIRE SHIPLEY, GB BD18 3LF
ACCOUNT NO.
PACE MICRO TECHNOLOGY PLC PRODUCT WARRANTY XXX $0.00 FINANCE DEPARTMENT VICTORIA ROAD, SALTAIRE SHIPLEY, GB BD18 3LF
ACCOUNT NO.
PACE MICRO TECHNOLOGY PLC PRODUCT WARRANTY XXX $0.00 FINANCE DEPARTMENT VICTORIA ROAD, SALTAIRE SHIPLEY, GB BD18 3LF
ACCOUNT NO.
PACE MICRO TECHNOLOGY PLC PRODUCT WARRANTY XXX UNKNOWN VICTORIA ROAD, SALTAIRE SHIPLEY BD18 3LF UNITED KINGDOM
Sheet no. 97 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PANTECH & CURITEL PRODUCT WARRANTY XXX $0.00 COMMUNICATIONS, INC. 110-1, ONGJUNG-RI KYUNGKI-DO, KR 415-860
ACCOUNT NO.
PANTECH, CO., LTD PRODUCT WARRANTY XXX $0.00 ATTN : DONG EON KIM PANTECH R&D CENTER SEOUL, KR 121-830
ACCOUNT NO.
PARAGON TECHNOLOGY LTD PRODUCT WARRANTY XXX $0.00 1807 MODERN WAREHOUSE KWUN TONG, HONG KONG, HK
ACCOUNT NO.
PARAGON TECHNOLOGY LTD PRODUCT WARRANTY XXX UNKNOWN 1807 MODERN WAREHOUSE KWUN TONG, HONG KONG HONG KONG
ACCOUNT NO.
PHILIPS & LITEON DIGITAL SOLUTIONS PRODUCT WARRANTY XXX $0.00 PLDS GERMANY GMBH SCHANZENFELDSTRASSE 2 BUCHHALTUNG WETZLAR, DE 35578
ACCOUNT NO.
PHILIPS ELECTRONICS HONG KONG LTD. PRODUCT WARRANTY XXX $0.00 ATTENTION TO: F&A DEPT. 5/F PHILIPS ELECTRONICS BUILDING, 5 SCIENCE PARK,EAST AVENUE, SHATIN, NT, HK, HK
ACCOUNT NO.
PHILIPS ELECTRONICS S'PORE PTE LTD PRODUCT WARRANTY XXX $0.00 ATTN : MS SOH CHOON LIAN REMOTE CONTROL SYSTEMS TP1 LEVEL 2 SINGAPORE, SG 319762
ACCOUNT NO.
PHILIPS ELECTRONICS S'PORE PTE LTD PRODUCT WARRANTY XXX $0.00 SING.BG HOME ENT.NETW/DVDR RE- INVC 620A, LORONG 1 TOA PAYOH SINAGPORE, SG 319762
Sheet no. 98 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PHILIPS ELECTRONICS S'PORE PTE LTD PRODUCT WARRANTY XXX UNKNOWN REMOTE CONTROL SYSTEMS TP1 LEVEL 2 SINGAPORE 319762 SINGAPORE
ACCOUNT NO.
PHILIPS FRANCE PRODUCT WARRANTY XXX $0.00 COMPTABILITE FOURNISSEURS 51 RUE CARNOT SURESNES CEDEX, FR 92156
ACCOUNT NO.
PHILIPS FRANCE PRODUCT WARRANTY XXX UNKNOWN 51 RUE CARNOT SURESNES CEDEX 92156 FRANCE
ACCOUNT NO.
PHILIPS FRANCE, PRODUCT WARRANTY XXX $0.00 BL HOME COMMUNICATION 4 RUE DU PORT AUX VINS -BP301 SURESNES, FR 92156
ACCOUNT NO.
PHILIPS MEDIZINSYSTEME BOEBL. PRODUCT WARRANTY XXX $0.00 GMBH FINANCIAL SERVICE CENTER HEWLETT PACKARD STRASSE 2 BOEBLINGEN, DE 71034
ACCOUNT NO.
PHILIPS MEDIZINSYSTEME BOEBL. PRODUCT WARRANTY XXX UNKNOWN GMBH HEWLETT PACKARD STRASSE 2 BOEBLINGEN 71034 GERMANY
ACCOUNT NO.
PHILIPS SEMICONDUCTORS PRODUCT WARRANTY XXX $0.00 SECOND AVENUE, SOUTHAMPTON,, GB SO15 0DJ
ACCOUNT NO.
PHILTECH INC. PRODUCT WARRANTY XXX $0.00 4-3-4 KOJIMACHI TOKYO, JP 1020083
Sheet no. 99 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PYRAMID TECHNOLOGIES INC PRODUCT WARRANTY XXX $0.00 210 GODDARD IRVINE, US 92618
ACCOUNT NO.
R.H.TECHNOLOGIES LTD PRODUCT WARRANTY XXX $0.00 HAMAHAYAN 2 ST. NAZARETH ELITE, IL 17000
ACCOUNT NO.
R.H.TECHNOLOGIES LTD PRODUCT WARRANTY XXX UNKNOWN HAMAHAYAN 2 ST. NAZARETH ELITE 17000 ISRAEL
ACCOUNT NO.
RESEARCH IN MOTION PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE 295 PHILLIP STREET WATERLOO, CA N2L 3W8
ACCOUNT NO.
RESEARCH IN MOTION PRODUCT WARRANTY XXX UNKNOWN 295 PHILLIP STREET WATERLOO, ON N2L 3W8 CANADA
ACCOUNT NO.
RITEL S.P.A PRODUCT WARRANTY XXX $0.00 VIA SALARIA PER L'AQUILA 68 CITTADUCALE (RIETI), IT 20154
ACCOUNT NO.
RITEL S.P.A PRODUCT WARRANTY XXX UNKNOWN VIA SALARIA PER L'AQUILA 68 CITTADUCALE (RIETI) 20154 ITALY
ACCOUNT NO.
ROBERT BOSCH (FRANCE) SAS PRODUCT WARRANTY XXX $0.00 15 RUE CHARLES DE COULOMB MONDEVILLE, FR 14125
ACCOUNT NO.
ROBERT BOSCH (FRANCE) SAS PRODUCT WARRANTY XXX UNKNOWN 15 RUE CHARLES DE COULOMB MONDEVILLE 14125 FRANCE
Sheet no. 100 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ROBERT BOSCH (MALAYSIA) SDN. BHD. PRODUCT WARRANTY XXX $0.00 GPO BOX 224 PENANG, MY 10720
ACCOUNT NO.
ROBERT BOSCH CORP. PRODUCT WARRANTY XXX $0.00 ATTN: CLP9 11970 PELLICANO, SUITE 100 EL PASO, US 79936
ACCOUNT NO.
ROBERT BOSCH CORP. PRODUCT WARRANTY XXX UNKNOWN 11970 PELLICANO, SUITE 100 EL PASO, TX 79936
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIK GMBH PRODUCT WARRANTY XXX $0.00 SAW/WIR 1.2 D-38201 SALZGITTER, DE 38201
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIK GMBH PRODUCT WARRANTY XXX $0.00 ABT. SZP/FIN2 POSTFACH 1638 MAGDEBURG, DE 39006
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIK GMBH PRODUCT WARRANTY XXX $0.00 ABT. SZP/FIN2 POSTFACH 1638 MAGDEBURG, DE 39006
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIK GMBH PRODUCT WARRANTY XXX $0.00 ABT. SZP/FIN2 POSTFACH 1638 MAGDEBURG, DE 39006
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIK GMBH PRODUCT WARRANTY XXX $0.00 ABT. SZP/FIN2 POSTFACH 1638 MAGDEBURG, DE 39006
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIK GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 1638 MAGDEBURG 39006 GERMANY
Sheet no. 101 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIK GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 1638 MAGDEBURG 39006 GERMANY
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIKA KFT. PRODUCT WARRANTY XXX $0.00 RBHH/FIN - KONSILAGER - RING KALMAN UT 5 HATVAN, HU 3000
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIKA KFT. PRODUCT WARRANTY XXX $0.00 RING KALMAN UT 5 HATVAN, HU 3000
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIKA KFT. PRODUCT WARRANTY XXX $0.00 RBHH/FIN ROBERT BOSCH UT 1 HATVAN, HU 3000
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIKA KFT. PRODUCT WARRANTY XXX $0.00 RING KALMAN UT 5 HATVAN, HU 3000
ACCOUNT NO.
ROBERT BOSCH ELEKTRONIKA KFT. PRODUCT WARRANTY XXX UNKNOWN ROBERT BOSCH UT 1 HATVAN 3000 HUNGARY
ACCOUNT NO.
ROBERT BOSCH ESPANA PRODUCT WARRANTY XXX $0.00 FABRICA MADRID S.A.U APARTADO DE CORREOS 128 LA MORALEJA, (MADRID), ES 28037
ACCOUNT NO.
ROBERT BOSCH ESPANA PRODUCT WARRANTY XXX UNKNOWN APARTADO DE CORREOS 128 LA MORALEJA, (MADRID) 28037 SPAIN
ACCOUNT NO.
ROBERT BOSCH GMBH PRODUCT WARRANTY XXX $0.00 CM/FIN12 POSTFACH 16 50 MAGDEBURG, DE 39006
Sheet no. 102 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ROBERT BOSCH GMBH PRODUCT WARRANTY XXX $0.00 WIR 1 ROBERT-BOSCH-STR. 1 BUEHL, DE 77815
ACCOUNT NO.
ROBERT BOSCH GMBH PRODUCT WARRANTY XXX $0.00 KH-PR/WIR1 POSTFACH 11 29 PLOCHINGEN, DE 73201
ACCOUNT NO.
ROBERT BOSCH GMBH PRODUCT WARRANTY XXX $0.00 AE/FIN1 LNR: 373815 POSTFACH 16 10 MAGDEBURG, DE 39006
ACCOUNT NO.
ROBERT BOSCH GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 16 10 MAGDEBURG 39006 GERMANY
ACCOUNT NO.
ROBERT BOSCH GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 11 29 PLOCHINGEN 73201 GERMANY
ACCOUNT NO.
ROBERT BOSCH GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 16 50 MAGDEBURG 39006 GERMANY
ACCOUNT NO.
ROBERT BOSCH KOREA MECHANICS PRODUCT WARRANTY XXX $0.00 AND ELECTRONICS LTD 1685-2,SHINIL-DONG,TAEDUCK-GU TAEJON, KR 306-230
ACCOUNT NO.
ROBERT BOSCH KOREA MECHANICS PRODUCT WARRANTY XXX UNKNOWN 1685-2,SHINIL-DONG,TAEDUCK-GU TAEJON 306-230 SOUTH KOREA
Sheet no. 103 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ROBERT BOSCH LLC PRODUCT WARRANTY XXX $0.00 P.O. BOX 2867 ANDERSON, US 29622-2867
ACCOUNT NO.
ROBERT BOSCH LLC PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 2867 ANDERSON, SC 29622-2867
ACCOUNT NO.
ROBERT BOSCH LTDA PRODUCT WARRANTY XXX $0.00 CNPJ 45.990.181/0001-89 RECOF VIA ANHANGUERA, KM 98 CAMPINAS,SP, BR 13065-900
ACCOUNT NO.
ROBERT BOSCH LTDA PRODUCT WARRANTY XXX UNKNOWN VIA ANHANGUERA, KM 98 CAMPINAS,SP 13065-900 BRAZIL
ACCOUNT NO.
ROCKWELL COLLINS PRODUCT WARRANTY XXX $0.00 ATTN: AP 400 COLLINS RD NE CEDAR RAPIDS, US 52498
ACCOUNT NO.
ROCKWELL COLLINS PRODUCT WARRANTY XXX UNKNOWN 400 COLLINS RD NE CEDAR RAPIDS, IA 52498
ACCOUNT NO.
ROTAKORN ELECTRONICS AB PRODUCT WARRANTY XXX $0.00 BRUKSGATAN 3 ATVIDABERG, SE 597 30
ACCOUNT NO.
ROTAKORN ELECTRONICS AB PRODUCT WARRANTY XXX UNKNOWN BRUKSGATAN 3 ATVIDABERG 597 30 SWEDEN
ACCOUNT NO.
SAGEM MOBILES PRODUCT WARRANTY XXX $0.00 ETABLISSEMENT DE FOUGERES 12 RUE COLBERT, BP 30411, SERVICE COMPTABILITE FOURNISSEURS FOUGERES, FR 35304
Sheet no. 104 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SAGEM MOBILES PRODUCT WARRANTY XXX UNKNOWN 12 RUE COLBERT, BP 30411, FOUGERES 35304 FRANCE
ACCOUNT NO.
SAGEM COMMUNICATION PRODUCT WARRANTY XXX $0.00 COMPTA FOURNISSEUR 14,RUE DE LA VIOLETTE DINAN CEDEXTOPHE, FR 22103
ACCOUNT NO.
SAGEM COMMUNICATION PRODUCT WARRANTY XXX $0.00 COMPTABILITE FOURNISSEURS ROUTE DE QUEVERT DINAN, FR 22100
ACCOUNT NO.
SAGEM COMMUNICATION AUSTRIA PRODUCT WARRANTY XXX $0.00 GMBH GUTHEIL-SCHODER-GASSE 17 VIENNA, AT 1232
ACCOUNT NO.
SAGEM COMMUNICATION PRODUCT WARRANTY XXX $0.00 DEPARTEMENT DECODEURS- PLATE-FORME PLFA 4 RUE DU PETIT ALBI CERGY PONTOISE, FR 95800
ACCOUNT NO.
SAGEM COMMUNICATION PRODUCT WARRANTY XXX UNKNOWN DEPARTEMENT 4 RUE DU PETIT ALBI CERGY PONTOISE 95800 FRANCE
ACCOUNT NO.
SAGEM COMMUNICATIONS PRODUCT WARRANTY XXX $0.00 278 CHAUSSEE FERNAND FOREST TOURCOING, FR 59203
ACCOUNT NO.
SAGEM COMMUNICATIONS PRODUCT WARRANTY XXX $0.00 ATTENTION: MR GILLES BASTIEN SCE COMPTABILITE, BP 531, BAYONNE CEDEX, FR 64105
Sheet no. 105 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SAGEM COMMUNICATIONS PRODUCT WARRANTY XXX UNKNOWN SCE COMPTABILITE, BP 531, BAYONNE CEDEX 64105 FRANCE
ACCOUNT NO.
SAGEM COMMUNICATIONS PRODUCT WARRANTY XXX UNKNOWN 278 CHAUSSEE FERNAND FOREST TOURCOING 59203 FRANCE
ACCOUNT NO.
SAGEM DÉFENSE SÉCURITÉ PRODUCT WARRANTY XXX $0.00 BP 20 26, AVENUE DES HAUTS DE CHAUME SAINT BENOIT CEDEX, FR 86281
ACCOUNT NO.
SAGEM DÉFENSE SÉCURITÉ PRODUCT WARRANTY XXX $0.00 BP 3247 ROUTE DE CHATEAUROUX MONTLUCON, FR 03106
ACCOUNT NO.
SAGEM DÉFENSE SÉCURITÉ PRODUCT WARRANTY XXX UNKNOWN BP 20 SAINT BENOIT CEDEX 86281 FRANCE
ACCOUNT NO.
SAGEM DÉFENSE SÉCURITÉ PRODUCT WARRANTY XXX UNKNOWN BP 3247 MONTLUCON 3106 FRANCE
ACCOUNT NO.
SAGEM INDUSTRIES PRODUCT WARRANTY XXX $0.00 12 RUE COLBERT FOUGERES, FR 35300
ACCOUNT NO.
SAGEM INDUSTRIES PRODUCT WARRANTY XXX UNKNOWN 12 RUE COLBERT FOUGERES 35300 FRANCE
Sheet no. 106 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SAGEM MOBILES (NINGBO)CO., LTD. PRODUCT WARRANTY XXX $0.00 999 DACHENG EAST ROAD,FENGHUA PLANT A, BIRD INDUSTRIAL PARK, ZHEJIANG, CN 315500
ACCOUNT NO.
SAGEM MOBILES (NINGBO)CO., LTD. PRODUCT WARRANTY XXX UNKNOWN 999 DACHENG EAST ROAD,FENGHUA ZHEJIANG 315500 CHINA
ACCOUNT NO.
SAGEM SECURITE PRODUCT WARRANTY XXX $0.00 ETS DE SAINT ETIENNE DU ROUVRA BOULEVARD LENINE, BP 428 ST ETIENNE DU ROUVRAY, FR 76805
ACCOUNT NO.
SAGEM SECURITE PRODUCT WARRANTY XXX $0.00 PARC ACTIVITE BELLEVUES ERAGNY SUR OISE, FR 95610
ACCOUNT NO.
SAGEM SECURITE PRODUCT WARRANTY XXX UNKNOWN BOULEVARD LENINE, BP 428 ST ETIENNE DU ROUVRAY 76805 FRANCE
ACCOUNT NO.
SAGEM TUNISIE PRODUCT WARRANTY XXX $0.00 BP03 BEN AROUS, TN 2013
ACCOUNT NO.
SAGEM TUNISIE PRODUCT WARRANTY XXX UNKNOWN BP03 BEN AROUS 2013 TUNISIA
ACCOUNT NO.
SAGITRON S.A. GENERAL DE PRODUCT WARRANTY XXX $0.00 (DO NOT USE) C/MONTON DE TRIGO 2, ESQUINA IMPORTACIONES ELECTRONICAS TRES CANTOS, ES 28760
Sheet no. 107 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SAMSUNG ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 #26-01 SAMSUNG HUB 3 CHURCH STREET SINGAPORE, SG 049483
ACCOUNT NO.
SAMSUNG ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 #26-01 SAMSUNG HUB 3 CHURCH STREET SINGAPORE, SG 049483
ACCOUNT NO.
SAMSUNG ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 #26-01 SAMSUNG HUB 3 CHURCH STREET SINGAPORE, SG 049483
ACCOUNT NO.
SAMSUNG ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 #26-01 SAMSUNG HUB 3 CHURCH STREET SINGAPORE, SG 049483
ACCOUNT NO.
SAMSUNG ASIA PTE LTD PRODUCT WARRANTY XXX $0.00 #26-01 SAMSUNG HUB 3 CHURCH STREET SINGAPORE, SG 049483
ACCOUNT NO.
SAMSUNG ASIA PTE LTD PRODUCT WARRANTY XXX UNKNOWN 26-01 SAMSUNG HUB SINGAPORE 49483 SINGAPORE
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS PRODUCT WARRANTY XXX $0.00 (THAILAND) CO., LTD. WELLGROW INDUSTRIAL ESTATE,93 MOO 5, T.BANGSAMAK,A.BANGPAKONG,CHACH OENGSAO, TH 24180
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS PRODUCT WARRANTY XXX $0.00 314 MEATAN3-DONG SUWON CITY, KR 442-791
Sheet no. 108 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS PRODUCT WARRANTY XXX UNKNOWN WELLGROW INDUSTRIAL ESTATE,93 MOO 5 T.BANGSAMAK,A.BANGPAKONG,CHACH OENGS 24180 THAILAND
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS PRODUCT WARRANTY XXX $0.00 AMERICA, INC. 3345 MICHELSON DRIVE SUITE 350 IRVINE, US 92612
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS PRODUCT WARRANTY XXX $0.00 AMERICA, INC. 3345 MICHELSON DRIVE SUITE 350 IRVINE, US 92612
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS PRODUCT WARRANTY XXX $0.00 AMERICA, INC. 3345 MICHELSON DRIVE SUITE 350 IRVINE, US 92612
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS PRODUCT WARRANTY XXX UNKNOWN AMERICA, 3345 MICHELSON DRIVE SUITE 350 IRVINE, CA 92612
ACCOUNT NO.
SAMSUNG ELECTRONICS CO., LTD. PRODUCT WARRANTY XXX $0.00 DONG SUWON P.O. BOX 105 SUWON-SI, GYEONGGI-DO, KR 442-600
ACCOUNT NO.
SAMSUNG ELECTRONICS CO., LTD. PRODUCT WARRANTY XXX $0.00 ATTN : MR. AHN JEONGHO 21ST FL, SAMSUNG MAIN BUILDING CHUNG-KU, SEOUL, KR 100-742
ACCOUNT NO.
SAMSUNG ELECTRONICS CO., LTD. PRODUCT WARRANTY XXX $0.00 DONG SUWON P.O. BOX 105 SUWON-SI, GYEONGGI-DO, KR 442-600
Sheet no. 109 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SAMSUNG ELECTRONICS CO., LTD. PRODUCT WARRANTY XXX UNKNOWN DONG SUWON P.O. BOX 105 SUWON-SI, GYEONGGI-DO 442-600 SOUTH KOREA
ACCOUNT NO.
SAMSUNG ELECTRONICS CO., LTD. PRODUCT WARRANTY XXX UNKNOWN 21ST FL, SAMSUNG MAIN BUILDING CHUNG-KU, SEOUL 100-742 SOUTH KOREA
ACCOUNT NO.
SAMSUNG ELECTRONICS H.K. CO., LTD. PRODUCT WARRANTY XXX $0.00 SUITE 4511,TWO INTERNATIONAL HONG KONG, HK
ACCOUNT NO.
SANMINA - SCI SHARED SERVICES PRODUCT WARRANTY XXX $0.00 417 UNION PACIFIC BLVD LAREDO, US 78045
ACCOUNT NO.
SANMINA - SCI SHARED SERVICES PRODUCT WARRANTY XXX $0.00 417 UNION PACIFIC BLVD LAREDO, US 78045
ACCOUNT NO.
SANMINA FRANCE SAS PRODUCT WARRANTY XXX $0.00 EUROPEAN SHARED SERVICE CENTER 7 WEST NILE STREET GLASGOW,SCOTLAND, GB G1 2PR
ACCOUNT NO.
SANMINA SCI CORP PRODUCT WARRANTY XXX $0.00 ATTN; ACCTS PAYABLE P.O.BOX 1900 GUNTERSVILLE, US 35976
ACCOUNT NO.
SANMINA SCI CORP PRODUCT WARRANTY XXX $0.00 ATTN; ACCTS PAYABLE P.O.BOX 1900 GUNTERSVILLE, US 35976
ACCOUNT NO.
SANMINA SCI CORP PRODUCT WARRANTY XXX UNKNOWN P.O.BOX 1900 GUNTERSVILLE, AL 35976
Sheet no. 110 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SANMINA SCI UK PRODUCT WARRANTY XXX $0.00 7 WEST NILE STREET GLASGOW, SCOTLAND, GB G1 2PR
ACCOUNT NO.
SANMINA SCI UK PRODUCT WARRANTY XXX UNKNOWN 7 WEST NILE STREET GLASGOW G1 2PR UNITED KINGDOM
ACCOUNT NO.
SANMINA-SCI PRODUCT WARRANTY XXX $0.00 11010 NW 30TH STREET MIAMI, US 33172
ACCOUNT NO.
SANMINA-SCI (SHENZHEN) LTD PRODUCT WARRANTY XXX $0.00 22 KAI CHEUNG ROAD 5TH FLOOR, KADER INDUSTRIAL BLDG KOWLOON BAY, HK
ACCOUNT NO.
SANMINA-SCI CORPORATION PRODUCT WARRANTY XXX $0.00 2700 NORTH FIRST STREET SAN JOSE, US 95134
ACCOUNT NO.
SANMINA-SCI CORPORATION PRODUCT WARRANTY XXX $0.00 2700 NORTH FIRST STREET SAN JOSE, US 95134
ACCOUNT NO.
SANMINA-SCI CORPORATION PRODUCT WARRANTY XXX UNKNOWN 2700 NORTH FIRST STREET SAN JOSE, CA 95134
ACCOUNT NO.
SANMINA-SCI GERMANY GMBH PRODUCT WARRANTY XXX $0.00 LERCHENSTR. 1 GUNZENHAUSEN, DE 91710
ACCOUNT NO.
SANMINA-SCI HUNGARY LTD PRODUCT WARRANTY XXX $0.00 FINANCE DEPARTMENT KOTA JOZSEF UTCA 2 TATABANYA, HU 2800
Sheet no. 111 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SANMINA-SCI HUNGARY LTD PRODUCT WARRANTY XXX UNKNOWN KOTA JOZSEF UTCA 2 TATABANYA 2800 HUNGARY
ACCOUNT NO.
SANMINA-SCI ISRAEL EMS LTD, PRODUCT WARRANTY XXX $0.00 C/O SANMINA-SCI EUROPEAN SHARED SERVICES GLASGOW ,SCOTLAND, GB G1 2PR
ACCOUNT NO.
SANMINA-SCI SYSTEMS(KUNSHAN) CO PRODUCT WARRANTY XXX $0.00 LTD TO INVOICE RECEIVING WINDOW 312, QING YANG SOUTH ROAD KUNSHAN, CN 215300
ACCOUNT NO.
SANMINA-SCI SYSTEMS(KUNSHAN) CO PRODUCT WARRANTY XXX UNKNOWN LTD 312, QING YANG SOUTH ROAD KUNSHAN 215300 CHINA
ACCOUNT NO.
SCI ISRAEL EMS LTD C/O SANMINA- PRODUCT WARRANTY XXX $0.00 #NAME? 7 WEST NILE STREET GLASGOW,SCOTLAND, GB G1 2PR
ACCOUNT NO.
SCI SYSTEMS TEL AVIV LTD C/O PRODUCT WARRANTY XXX $0.00 SANMINA #NAME? 7 WEST NILE STREET GLASGOW, SCOTLAND, GB G1 2PR
ACCOUNT NO.
SCIENTIFIC ATLANTA PRODUCT WARRANTY XXX $0.00 1270 DON HASKINS DR.STE E A/P EL PASO, US 79936
ACCOUNT NO.
SCIENTIFIC ATLANTA PRODUCT WARRANTY XXX $0.00 5030 SUGARLOAF PKWY LAWRENCEVILLE, GA, US 30044
Sheet no. 112 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SCIENTIFIC ATLANTA PRODUCT WARRANTY XXX UNKNOWN 5030 SUGARLOAF PKWY LAWRENCEVILLE, GA, GA 30044
ACCOUNT NO.
SENDO UK LIMITED PRODUCT WARRANTY XXX $0.00 HATCHFORD BROOK, BIRMINGHAM, GB B26 3QA
ACCOUNT NO.
SERIAL MICROELCTRONICS PTE LTD PRODUCT WARRANTY XXX $0.00 NO. 8 UBI VIEW SG 408554
ACCOUNT NO.
SERIAL MICROELCTRONICS PTE LTD PRODUCT WARRANTY XXX UNKNOWN NO. 8 UBI VIEW SINGAPORE 408554 SINGAPORE
ACCOUNT NO.
SERVICES FOR ELECTRONIC PRODUCT WARRANTY XXX $0.00 MANUFACTURING SRL PIAZZA SANTA MARIA BELTRADE, 2 VIMERCATE- MILANO, IT 20123
ACCOUNT NO.
SERVICES FOR ELECTRONIC PRODUCT WARRANTY XXX UNKNOWN PIAZZA SANTA MARIA BELTRADE, 2 VIMERCATE- MILANO 20123 ITALY
ACCOUNT NO.
SEUNG JUN SANG SA, LTD. PRODUCT WARRANTY XXX $0.00 3F, DUCKSAN B/D CHONGRO-GU, SEOUL, KR 110-430
ACCOUNT NO.
SHANGHAI HUIAN IMPORTS & EXPORTS PRODUCT WARRANTY XXX $0.00 CO., LTD. 1-1105, NO 233, PUMING ROAD SHANGHAI, CN 200120
ACCOUNT NO.
SHANGHAI HUIAN IMPORTS & EXPORTS PRODUCT WARRANTY XXX $0.00 CO., LTD. 1-1105, NO 233, PUMING ROAD SHANGHAI, CN 200120
Sheet no. 113 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SHANGHAI HUIAN IMPORTS & EXPORTS PRODUCT WARRANTY XXX $0.00 CO., LTD. 1-1105, NO 233, PUMING ROAD SHANGHAI, CN 200120
ACCOUNT NO.
SHANGHAI HUIAN IMPORTS & EXPORTS PRODUCT WARRANTY XXX UNKNOWN 1-1105, NO 233, PUMING ROAD SHANGHAI 200120 CHINA
ACCOUNT NO.
SHANGHAI HUIAN IMPORTS & EXPORTS PRODUCT WARRANTY XXX UNKNOWN 1-1105, NO 233, PUMING ROAD SHANGHAI 200120 CHINA
ACCOUNT NO.
SHENZHEN ELCOTEQ ELECTRONICS PRODUCT WARRANTY XXX $0.00 CO.LTD ACCOUNTING DEPT 3/F,GREAT&INDUSTRY PARK NANSHAN DISTRICT,SHENZHEN, CN 518075
ACCOUNT NO.
SHENZHEN FUTAIHONG PRECISION PRODUCT WARRANTY XXX $0.00 INDUSTRIAL CO.LTD. INDUSTRIAL DISTRICT, LONG HUA, BAO AN SHENZHEN,, CN 518109
ACCOUNT NO.
SHENZHEN FUTAIHONG PRECISION PRODUCT WARRANTY XXX UNKNOWN INDUSTRIAL DISTRICT, LONG HUA, BAO SHENZHEN, 518109 CHINA
ACCOUNT NO.
SHENZHEN HUAWEI COMMUNICATION PRODUCT WARRANTY XXX $0.00 TECHNOLOGIES CO., LTD ROOM 3610-12, 36/F, THE CENTRE NO.99 QUEEN'S ROAD CENTRAL ,, HK
ACCOUNT NO.
SHENZHEN HUAWEI COMMUNICATION PRODUCT WARRANTY XXX $0.00 TECHNOLOGIES CO., LTD ROOM 3610-12,36/F,THE CENTRE, HK
Sheet no. 114 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SHENZHEN HUAWEI COMMUNICATION PRODUCT WARRANTY XXX UNKNOWN ROOM 3610-12,36/F,THE CENTRE, HONG KONG
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 A&D MC POSTFACH 31 80 ERLANGEN, DE 91050
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 A & D AS EWA POSTFACH 19 63 AMBERG, DE 92209
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 A & D OESTL. RHEINBRUECKENSTR. 50 KARLSRUHE, DE 76187
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 A&D SE WKF WUERZBURGER STR. 121 FUERTH, DE 90766
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 A&D SE WKC CLEMENS-WINKLER-STR. 3 CHEMNITZ, DE 09116
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 ICM AC SAS 3 FRANKENSTR. 2 BOCHOLT, DE 46393
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 ICM AC SAS 3 FRANKENSTR. 2 BOCHOLT, DE 46393
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 PTD PA A3 BERLIN, DE 13623
Sheet no. 115 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 BER. MED, ABT.: RW 14 POSTFACH 32 60 ERLANGEN, DE 91050
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX $0.00 IA SE EM A1 WERNER-VON-SIEMENS-STR. 52 AMBERG, DE 92224
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN OESTL. RHEINBRUECKENSTR. 50 KARLSRUHE 76187 GERMANY
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN POSTFACH 31 80 ERLANGEN 91050 GERMANY
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN CLEMENS-WINKLER-STR. 3 CHEMNITZ 9116 GERMANY
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN POSTFACH 19 63 AMBERG 92209 GERMANY
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN WUERZBURGER STR. 121 FUERTH 90766 GERMANY
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN WERNER-VON-SIEMENS-STR. 52 AMBERG 92224 GERMANY
Sheet no. 116 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN POSTFACH 32 60 ERLANGEN 91050 GERMANY
ACCOUNT NO.
SIEMENS AG PRODUCT WARRANTY XXX UNKNOWN PTD PA A3 BERLIN 13623 GERMANY
ACCOUNT NO.
SIEMENS AG I & S EDM PRODUCT WARRANTY XXX $0.00 I & S AC 122 POSTFACH 32 40 ERLANGEN, DE 91050
ACCOUNT NO.
SIEMENS AG I & S EDM PRODUCT WARRANTY XXX UNKNOWN POSTFACH 32 40 ERLANGEN 91050 GERMANY
ACCOUNT NO.
SIEMENS AG OESTERREICH SIMEA A&D PRODUCT WARRANTY XXX $0.00 LD SIEMENSSTRASSE 92 WIEN, AT 1211
ACCOUNT NO.
SIEMENS AG OESTERREICH SIMEA A&D PRODUCT WARRANTY XXX UNKNOWN LD SIEMENSSTRASSE 92 WIEN 1211 AUSTRIA
ACCOUNT NO.
SIEMENS ATEA PRODUCT WARRANTY XXX $0.00 INDUSTRIEPARK KLEIN GENT HERENTALS, BE 2200
ACCOUNT NO.
SIEMENS CELULARES LTDA (DO NOT PRODUCT WARRANTY XXX $0.00 USE) AV. JUTAI, 661 MANAUS, BRAZIL, BR 69075-130
Sheet no. 117 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SIEMENS COMMUNICATION NETWORKS PRODUCT WARRANTY XXX $0.00 LTD BEIJING 14 JIU XIAN QIAO ROAD BEIJING, CN 100016
ACCOUNT NO.
SIEMENS EDMS GMBH & CO KG PRODUCT WARRANTY XXX $0.00 TUEBINGER STR. 1-5 MUENCHEN, DE 80686
ACCOUNT NO.
SIEMENS EDMS GMBH & CO KG PRODUCT WARRANTY XXX $0.00 I&S IS EDM ESN - LIBU FROHNHAUSER STR. 69 ESSEN, DE 45127
ACCOUNT NO.
SIEMENS EDMS GMBH & CO KG PRODUCT WARRANTY XXX $0.00 AM BRABRINKE 14 HANNOVER, DE 30519
ACCOUNT NO.
SIEMENS ENTERP CTICC LTDA PRODUCT WARRANTY XXX $0.00 RUA PEDRO GUSSO, 2635 P.O. BOX 6011 - CIC CURITIBA, BR 81310-900
ACCOUNT NO.
SIEMENS ENTERP CTICC LTDA PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 6011 - CIC CURITIBA 81310-900 BRAZIL
ACCOUNT NO.
SIEMENS ENTERPRISE PRODUCT WARRANTY XXX $0.00 COMMUNICATION MANUFACTURING GMBH & CO. KG HERTZSTRASSE 2 LEIPZIG, DE 04329
ACCOUNT NO.
SIEMENS ENTERPRISE PRODUCT WARRANTY XXX UNKNOWN COMMUNICATION HERTZSTRASSE 2 LEIPZIG 4329 GERMANY
Sheet no. 118 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SIEMENS HOME & OFFICE PRODUCT WARRANTY XXX $0.00 COMMUNICATION DEVICES GMBH & CO. KG FRANKENSTR. 2 COM A&C AS 35 BOCHOLT, DE 46395
ACCOUNT NO.
SIEMENS HOME & OFFICE PRODUCT WARRANTY XXX UNKNOWN COMMUNICATION FRANKENSTR. 2 BOCHOLT 46395 GERMANY
ACCOUNT NO.
SIEMENS MILLTRONICS PRODUCT WARRANTY XXX $0.00 P.O. BOX 4225 PETERBOROUGH, CA K9J 7B1
ACCOUNT NO.
SIEMENS MILLTRONICS PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 4225 PETERBOROUGH, ON K9J 7B1 CANADA
ACCOUNT NO.
SIEMENS MOBILE COMMUNICATIONS PRODUCT WARRANTY XXX $0.00 SPA V.LE P. E A. PIRELLI N.10 V.LE P. E A. PIRELLI N.10 MILANO, IT 20126
ACCOUNT NO.
SIEMENS PRODUCTION PRODUCT WARRANTY XXX UNKNOWN AUTOMATISATION S 1, CHEMIN DE LA SANDLACH HAGUENAU CEDEX 67506 FRANCE
ACCOUNT NO.
SIEMENS PRODUCTION PRODUCT WARRANTY XXX $0.00 AUTOMATISATION S.A.S A&D SC SPA GP 1, CHEMIN DE LA SANDLACH HAGUENAU CEDEX, FR 67506
ACCOUNT NO.
SIEMENS SCHWEIZ AG PRODUCT WARRANTY XXX $0.00 GUBELSTRASSE 22 ZUG, CH 6301
Sheet no. 119 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SIEMENS SCHWEIZ AG PRODUCT WARRANTY XXX UNKNOWN GUBELSTRASSE 22 ZUG 6301 SWITZERLAND
ACCOUNT NO.
SIEMENS SPA PRODUCT WARRANTY XXX $0.00 VIALE PIRELLI 10 MILANO, IT 20126
ACCOUNT NO.
SIEMENS VDO AUTOMOTIVE HUIZHOU PRODUCT WARRANTY XXX $0.00 CO.LTD, DEPARTMENT & FUNCTION 1ST ZHUTIAN ROAD, HUIZHOU ZHONGKAI HUIZHOU,GUANGDONG, CN 516006
ACCOUNT NO.
SIEMENS VDO AUTOMOTIVE HUIZHOU PRODUCT WARRANTY XXX UNKNOWN 1ST ZHUTIAN ROAD, HUIZHOU ZHONGKAI HUIZHOU,GUANGDONG 516006 CHINA
ACCOUNT NO.
SIERRA WIRELESS PRODUCT WARRANTY XXX $0.00 13811 WIRELESS WAY RICHMOND, CA V6V 3A4
ACCOUNT NO.
SIERRA WIRELESS PRODUCT WARRANTY XXX $0.00 13811 WIRELESS WAY RICHMOND, CA V6V 3A4
ACCOUNT NO.
SIERRA WIRELESS INC PRODUCT WARRANTY XXX $0.00 13811 WIRELESS WAY RICHMOND, CA V6V 3A4
ACCOUNT NO.
SIERRA WIRELESS INC PRODUCT WARRANTY XXX $0.00 13811 WIRELESS WAY RICHMOND, CA V6V 3A4
ACCOUNT NO.
SIIX USA CORPORATION PRODUCT WARRANTY XXX $0.00 9331 IRVINE BOULEVARD IRVINE, US 92618
Sheet no. 120 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SIIX USA CORPORATION PRODUCT WARRANTY XXX $0.00 9331 IRVINE BOULEVARD IRVINE, US 92618
ACCOUNT NO.
SIIX USA CORPORATION PRODUCT WARRANTY XXX UNKNOWN 9331 IRVINE BOULEVARD IRVINE, TX 92618
ACCOUNT NO.
SILICON MICRO TECHNOLOGY USA PRODUCT WARRANTY XXX $0.00 48860 MILMONT DRIVE FREMONT, US 94538
ACCOUNT NO.
SILVERSTAR SRL PRODUCT WARRANTY XXX $0.00 VIALE FULVIO TESTI 280 MILANO, IT 20126
ACCOUNT NO.
SILVERSTAR SRL PRODUCT WARRANTY XXX $0.00 VIALE FULVIO TESTI 280 MILANO, IT 20126
ACCOUNT NO.
SILVERSTAR SRL PRODUCT WARRANTY XXX UNKNOWN VIALE FULVIO TESTI 280 MILANO 20126 ITALY
ACCOUNT NO.
SILVERSTAR SRL PRODUCT WARRANTY XXX UNKNOWN VIALE FULVIO TESTI 280 MILANO 20126 ITALY
ACCOUNT NO.
SMART MODULAR TECH. PRODUCT WARRANTY XXX UNKNOWN P.O.BOX 1757 FREMONT, CA 94538
ACCOUNT NO.
SMART MODULAR TECHNOLOGIES, INC. PRODUCT WARRANTY XXX $0.00 ATTN: ACCT PAYABLE 39870 EUREKA DR. NEWARK, US 94560-4809
Sheet no. 121 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SMART MODULAR TECHNOLOGY PRODUCT WARRANTY XXX $0.00 ATT: ACCOUNTS PAYABLE 4211 STARBOARD DRIVE FREMONT, US 94538
ACCOUNT NO.
SMART MODULAR TECHNOLOGY PRODUCT WARRANTY XXX $0.00 ATT: ACCOUNTS PAYABLE 4211 STARBOARD DRIVE FREMONT, US 94538
ACCOUNT NO.
SMARTWARE PRODUCT WARRANTY XXX $0.00 11 AVENUE DES ANDES LES ULIS, FR 91940
ACCOUNT NO.
SMARTWORK KOREA PRODUCT WARRANTY XXX $0.00 713 BLOCK, SUSEO-DONG, GANGNAM- GU SEOUL, KR 137-070
ACCOUNT NO.
SOLECTRON (SHENZHEN) TECH CO LTD PRODUCT WARRANTY XXX $0.00 IND'L PARK, FUYONG TOWN NO 3, TIAN FU RD, TONG FUYU SHENZHEN, CN 518103
ACCOUNT NO.
SOLECTRON ELECTRONIC URETIM VE PRODUCT WARRANTY XXX UNKNOWN PA ALEMDAG CADDESI 171 UMRANIYE/ ISTANBUL 34953 TURKEY
ACCOUNT NO.
SOLECTRON EMS CANADA INC. PRODUCT WARRANTY XXX $0.00 4025 LETELLIER STREET SHERBROOKE, QUEBEC, CA J1L 1Z3
ACCOUNT NO.
SOLECTRON FRANCE S.A PRODUCT WARRANTY XXX $0.00 COMPTABILITE FOURNISSEURS CHEMIN DEPARTEMENTAL 109E CESTAS CEDEX, FR 33611
Sheet no. 122 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SOLECTRON FRANCE S.A PRODUCT WARRANTY XXX UNKNOWN CHEMIN DEPARTEMENTAL 109E CESTAS CEDEX 33611 FRANCE
ACCOUNT NO.
SOLECTRON GMBH PRODUCT WARRANTY XXX $0.00 SOLECTRONSTR. 2 HERRENBERG, DE 71083
ACCOUNT NO.
SOLECTRON GMBH PRODUCT WARRANTY XXX UNKNOWN SOLECTRONSTR. 2 HERRENBERG 71083 GERMANY
ACCOUNT NO.
SOLECTRON HUNGARY ELECTRONICS PRODUCT WARRANTY XXX $0.00 KFT FINANCE DEPARTMENT HANGAR UTCA 5-37 BUDAPEST, HU 1183
ACCOUNT NO.
SOLECTRON INTL' DISTRIBUTION PRODUCT WARRANTY XXX $0.00 5799 FONTANOSO WAY SAN JOSE, US 92138
ACCOUNT NO.
SOLECTRON MANUFACTURA PRODUCT WARRANTY XXX $0.00 DE MEXICO S DE RL C/O FEDEX IN HOUSE PROL. L. MATEOS SUR 2915 KM6.5 TLAJ DE ZUNIGA, MX 45640
ACCOUNT NO.
SOLECTRON MANUFACTURA DE PRODUCT WARRANTY XXX $0.00 MEXICO S.DE R.L. DE C.V. RFC SMM-840503-F PROL AV LOPEZ MATEOS SUR 2915 JALISCO, MX 45640
ACCOUNT NO.
SOLECTRON MANUFACTURA DE PRODUCT WARRANTY XXX $0.00 MEXICO, S.DE R.L. DE CV PROL AV LOPEZ MATEOS SUR 2915 RFC SMM-840503-FQ4 TLAJOMULCO DE ZUNIGA, MX 45640
Sheet no. 123 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SOLECTRON PUERTO RICO, LTD PRODUCT WARRANTY XXX $0.00 P.O. BOX 3919 AGUADILLA, PR 00605
ACCOUNT NO.
SOLECTRON SCOTLAND LIMITED PRODUCT WARRANTY XXX $0.00 QUEENSFERRY ROAD DUNFERMLINE, GB KY11 5PX
ACCOUNT NO.
SOLECTRON SWEDEN AB PRODUCT WARRANTY XXX $0.00 BOX 370 OSTERSUND, SE 831 25
ACCOUNT NO.
SOLECTRON SWEDEN AB PRODUCT WARRANTY XXX UNKNOWN BOX 370 OSTERSUND 831 25 SWEDEN
ACCOUNT NO.
SOLECTRON TECHNOLOGY SDN BHD PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNTS PAYABLE PLOT 13, PHASE IV PENANG, MY 13600
ACCOUNT NO.
SOLECTRON TECHNOLOGY SINGAPORE PRODUCT WARRANTY XXX $0.00 ATTN: ACCOUNT PAYABLE 12 KALLANG WAY, #01-00 SG 349216
ACCOUNT NO.
SONY ELECTRONICS INC PRODUCT WARRANTY XXX $0.00 16530 VIA ESPRILLO SAN DIEGO, US 92127
ACCOUNT NO.
SONY ERICSSON MOBILE PRODUCT WARRANTY XXX $0.00 COMMUNICATION NYA VATTENTORNET LUND, SE 221 88
ACCOUNT NO.
SONY ERICSSON MOBILE PRODUCT WARRANTY XXX UNKNOWN COMMUNICATION NYA VATTENTORNET LUND 221 88 SWEDEN
Sheet no. 124 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SONY MANUFACTURING CO UK PRODUCT WARRANTY XXX $0.00 PENCOED TECHNOLOGY PARK GB CF35 5HZ
ACCOUNT NO.
SOURCE ELECTRONICS CORPORATION PRODUCT WARRANTY XXX $0.00 26 CLINTON DRIVE HOLLIS, US 03049
ACCOUNT NO.
SOURCE ELECTRONICS CORPORATION PRODUCT WARRANTY XXX $0.00 26 CLINTON DRIVE HOLLIS, US 03049
ACCOUNT NO.
SOURCE ELECTRONICS CORPORATION PRODUCT WARRANTY XXX $0.00 26 CLINTON DRIVE HOLLIS, US 03049
ACCOUNT NO.
SOURCE ELECTRONICS CORPORATION PRODUCT WARRANTY XXX $0.00 26 CLINTON DRIVE HOLLIS, US 03049
ACCOUNT NO.
SOURCE ELECTRONICS CORPORATION PRODUCT WARRANTY XXX UNKNOWN 26 CLINTON DRIVE HOLLIS, NH 03049
ACCOUNT NO.
SPANSION JAPAN PRODUCT WARRANTY XXX $0.00 915 DEGUINE DRIVE P.O.BOX 3453 SUNNYVALE, US 94088
ACCOUNT NO.
SPANSION JAPAN CONSIGNMENT PRODUCT WARRANTY XXX UNKNOWN WAREHOUS 50 GENTING LANE, 01-02/03 SINGAPORE 349558 SINGAPORE
ACCOUNT NO.
SPANSION JAPAN CONSIGNMENT PRODUCT WARRANTY XXX $0.00 WAREHOUSE C/O FUJITSU MICROELECTRONIS EUROPE PITTLERSTRASSE 47, LANGEN, GERMANY, DE 63225
Sheet no. 125 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SPANSION JAPAN CONSIGNMENT PRODUCT WARRANTY XXX $0.00 WAREHOUSE C/O FUJITSU MICROELECTRONIC ASIA PT 50 GENTING LANE, #01-02/03 SINGAPORE, SG 349558
ACCOUNT NO.
SPANSION JAPAN CONSIGNMENT PRODUCT WARRANTY XXX $0.00 WAREHOUSE C/O FUJITSU MICROELECTRONICS AMERIC 1250 E. ARQUES AVENUE, M/S 333 SUNNYVALE, US 94088-3470
ACCOUNT NO.
SPANSION JAPAN LTD. PRODUCT WARRANTY XXX $0.00 1-14, NISSHIN-CHO KAWASAKI-KU KAWASAKI-SHI KANAGAWA, JP 2100024
ACCOUNT NO.
SPANSION JAPAN LTD. PRODUCT WARRANTY XXX UNKNOWN KAWASAKI-KU KAWASAKI-SHI KANAGAWA 2100024 JAPAN
ACCOUNT NO.
SPRING/THOMSON MULTIMEDIA PRODUCT WARRANTY XXX $0.00 DIGITAL FRANCE GCO/GNO/11568/ACN4 GOUSSAINVILLE CEDEX, FR 95691
ACCOUNT NO.
SPRING/THOMSON MULTIMEDIA PRODUCT WARRANTY XXX $0.00 DIGITAL FRANCE GCO/GNO/11568/ACN4 GOUSSAINVILLE CEDEX, FR 95691
ACCOUNT NO.
SRI RADIO SYSTEMS GMBH PRODUCT WARRANTY XXX $0.00 ABT. ERP JOHANN-GEORG-HALSKE-STR. 1 DURACH, DE 87471
ACCOUNT NO.
SRI RADIO SYSTEMS GMBH PRODUCT WARRANTY XXX UNKNOWN JOHANN-GEORG-HALSKE-STR. 1 DURACH 87471 GERMANY
Sheet no. 126 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
STG INTERNATIONAL PRODUCT WARRANTY XXX $0.00 53 DERECH HASHALOM GIVATAYIM, IL 53454
ACCOUNT NO.
SWISSTRONICS CONTRACT PRODUCT WARRANTY XXX $0.00 MANUFACTURING AG INDUSTRIESTRASSE BRONSCHHOFEN, CH 9552
ACCOUNT NO.
SWISSTRONICS CONTRACT PRODUCT WARRANTY XXX UNKNOWN MANUFACTURING INDUSTRIESTRASSE 8 BRONSCHHOFEN 9552 SWITZERLAND
ACCOUNT NO.
SYMBOL TECHNOLOGIES PRODUCT WARRANTY XXX $0.00 ACCTS PAYABLE - CORPORATE ONE SYMBOL PLAZA M/S# A-13 HOLTSVILLE, US 11742-1300
ACCOUNT NO.
SYMBOL TECHNOLOGIES PRODUCT WARRANTY XXX UNKNOWN ONE SYMBOL PLAZA M/S A-13 HOLTSVILLE, NY 11742-1300
ACCOUNT NO.
T & S TECHNOLOGY LIMITED PRODUCT WARRANTY XXX $0.00 SQUARE, 48, HOI YUEN ROAD UNIT 7, 10/F, WESTLEY KWUN TONG, HK
ACCOUNT NO.
T & S TECHNOLOGY LIMITED PRODUCT WARRANTY XXX $0.00 ROOM 2103-2107,21/F, HUNGHOM,KOWLOON, HK
ACCOUNT NO.
TBP ELECTRONICS BELGIUM NV PRODUCT WARRANTY XXX $0.00 BELL TELEPHONELAAN 3 GEEL, BE 2440
ACCOUNT NO.
TBP ELECTRONICS BELGIUM NV PRODUCT WARRANTY XXX UNKNOWN BELL TELEPHONELAAN 3 GEEL 2440 BELGIUM
Sheet no. 127 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TECHNISAT DIGITAL GMBH PRODUCT WARRANTY XXX $0.00 JULIUS-SAXLER-STRASSE 3 TECHNIPARK DAUN, DE 54550
ACCOUNT NO.
TECHNISAT DIGITAL GMBH PRODUCT WARRANTY XXX UNKNOWN JULIUS-SAXLER-STRASSE 3 DAUN 54550 GERMANY
ACCOUNT NO.
TECHNISAT DIGITAL SP. Z.O.O. PRODUCT WARRANTY XXX $0.00 UL. POZNÁNSKA OBORNIKI SLANSKIE, PL 55-120
ACCOUNT NO.
TEIKON TECNOLOGIA INDUSTRIAL S.A. PRODUCT WARRANTY XXX $0.00 AV. FRANCISCO SILVEIRA BITENCOURT, PORTO ALEGRE - RS, BR 91150-010
ACCOUNT NO.
TEIKON TECNOLOGIA INDUSTRIAL S.A. PRODUCT WARRANTY XXX UNKNOWN AV. FRANCISCO SILVEIRA BITENCOURT, PORTO ALEGRE - RS 91150-010 BRAZIL
ACCOUNT NO.
TEKTRON ELECTRONICS (HK) LTD PRODUCT WARRANTY XXX $0.00 PARK WEST AVENUE, HK SCIENCE PARK, UNIT 702 WEST WING, 7/F, 10 SCIENCE SHATIN, NEW TERRITORIES, HK
ACCOUNT NO.
TEKTRON ELECTRONICS (HK) LTD. PRODUCT WARRANTY XXX $0.00 PARK WEST AVENUE, HK SCIENCE PARK, UNIT 702 WEST WING, 7/F, 10 SCIENCE SHATIN, NEW TERRITORIES, HK
ACCOUNT NO.
TEKTRON ELECTRONICS (HK) LTD. PRODUCT WARRANTY XXX UNKNOWN PARK WEST AVENUE, HK SCIENCE PARK, SHATIN, NEW TERRITORIES HONG KONG
Sheet no. 128 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TELIAN PRODUCT WARRANTY XXX $0.00 4TH FL.NAMJEUN B/D, 53-3,HAAN-DONG KWANGMYUNG-SI,KYUNGGI-DO, KR 423-060
ACCOUNT NO.
TELIAN PRODUCT WARRANTY XXX $0.00 4TH FL.NAMJEUN B/D, 53-3,HAAN-DONG KWANGMYUNG-SI,KYUNGGI-DO, KR 423-060
ACCOUNT NO.
TELRAD LTD PRODUCT WARRANTY XXX $0.00 ATTN.: LIMOR DANINO P.O. BOX 50 LOD, IL 71100
ACCOUNT NO.
TEMIC AUTOMOTIVE OF N. AMERICA PRODUCT WARRANTY XXX $0.00 ATTN : ACCOUNTS PAYABLE 21440 WEST LAKE COOK RD. IL, US 60010
ACCOUNT NO.
TEMIC AUTOMOTIVE OF N. AMERICA PRODUCT WARRANTY XXX $0.00 ATTN : ACCOUNTS PAYABLE 21440 WEST LAKE COOK RD. IL, US 60010
ACCOUNT NO.
TEMIC AUTOMOTIVE OF N. AMERICA PRODUCT WARRANTY XXX UNKNOWN 21440 WEST LAKE COOK RD. BARRINGTON, IL 60010
ACCOUNT NO.
TEMIC AUTOMOTIVE OF N. AMERICA PRODUCT WARRANTY XXX UNKNOWN 21440 WEST LAKE COOK RD. BARRINGTON, IL 60010
ACCOUNT NO.
TEXAS INSTRUMENTS A/S, DENMARK PRODUCT WARRANTY XXX $0.00 SOFIENDALSVEJ 93 AALBORG SV, DK 9200
ACCOUNT NO.
THALES NAVIGATION INC.(MAGELLAN) PRODUCT WARRANTY XXX $0.00 471 EL CAMINO REAL SANTA CLARA, US 95050
Sheet no. 129 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
THALES RAIL SIGNALLING PRODUCT WARRANTY XXX $0.00 SOLUTIONS GMBH BIERWEG 2 ARNSTADT, DE 99310
ACCOUNT NO.
THALES RAIL SIGNALLING PRODUCT WARRANTY XXX UNKNOWN BIERWEG 2 ARNSTADT 99310 GERMANY
ACCOUNT NO.
THOMSON BROADBAND UK LTD PRODUCT WARRANTY XXX $0.00 C/O TNT, GNO/GNO/125692/T22 HOUNSLOW, GB TW5 9RT
ACCOUNT NO.
THOMSON BROADBAND UK LTD PRODUCT WARRANTY XXX $0.00 C/O TNT, GNO/GNO/125692/T22 HOUNSLOW, GB TW5 9RT
ACCOUNT NO.
THOMSON BROADBAND UK LTD PRODUCT WARRANTY XXX UNKNOWN C/O TNT, GNO/GNO/125692/T22 HOUNSLOW TW5 9RT UNITED KINGDOM
ACCOUNT NO.
THOMSON INC PRODUCT WARRANTY XXX $0.00 C/O TNT, GNO/GNO/125692/T22 HOUNSLOW, GB TW5 9RT
ACCOUNT NO.
THOMSON INC PRODUCT WARRANTY XXX $0.00 C/O TNT, GNO/GNO/125692/T22 HOUNSLOW, GB TW5 9RT
ACCOUNT NO.
THOMSON INC PRODUCT WARRANTY XXX $0.00 C/O TNT, GNO/GNO/125692/T22 HOUNSLOW, GB TW5 9RT
ACCOUNT NO.
THOMSON INC PRODUCT WARRANTY XXX UNKNOWN C/O TNT, GNO/GNO/125692/T22 HOUNSLOW TW5 9RT UNITED KINGDOM
Sheet no. 130 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
THOMSON MULTIMIDIA LTDA PRODUCT WARRANTY XXX $0.00 AV. MAX TEIXEIRA, NR 2319 MANAUS, BR 69093-770
ACCOUNT NO.
THOMSON TELECOM SAS PRODUCT WARRANTY XXX $0.00 46 QUAI ALPHONSE LE GALLO BOULOGNE BILLANCOURT CEDEX, FR 92648
ACCOUNT NO.
THOMSON TELECOM SAS PRODUCT WARRANTY XXX $0.00 46 QUAI ALPHONSE LE GALLO BOULOGNE BILLANCOURT CEDEX, FR 92648
ACCOUNT NO.
THOMSON TELECOM SAS PRODUCT WARRANTY XXX $0.00 46 QUAI ALPHONSE LE GALLO BOULOGNE BILLANCOURT CEDEX, FR 92648
ACCOUNT NO.
THOMSON TELECOM SAS PRODUCT WARRANTY XXX UNKNOWN 46 QUAI ALPHONSE LE GALLO BOULOGNE BILLANCOURT CEDEX 92648 FRANCE
ACCOUNT NO.
THOMSON TELEVISION ANGERS PRODUCT WARRANTY XXX $0.00 C/O THOMSON MULTIMEDIA SUPPORT SERV UI.OKUTLICKIEGO 7/9 PIASECZNO, PL 05-500
ACCOUNT NO.
THOMSON TELEVISION ANGERS PRODUCT WARRANTY XXX UNKNOWN UI.OKUTLICKIEGO 7/9 PIASECZNO 05-500 POLAND
ACCOUNT NO.
THOMSON, INC PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE OPS P.O. BOX 696073 SAN ANTONIO, US 78269
Sheet no. 131 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
THOMSON, INC PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE OPS P.O. BOX 696073 SAN ANTONIO, US 78269
ACCOUNT NO.
THOMSON, INC PRODUCT WARRANTY XXX $0.00 ACCOUNTS PAYABLE OPS P.O. BOX 696073 SAN ANTONIO, US 78269
ACCOUNT NO.
THOMSON, INC PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 696073 SAN ANTONIO, TX 78269
ACCOUNT NO.
THOMSON, INC PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 696073 SAN ANTONIO, TX 78269
ACCOUNT NO.
TOKYO ELECTRON DEVICE LTD PRODUCT WARRANTY XXX $0.00 1, HIGASHIKATA-MACHI, TSUZUKI-KU YOKOHAMA, JP 2240045
ACCOUNT NO.
TTE TECHNOLOGY INC. PRODUCT WARRANTY XXX $0.00 P.O. BOX 95008 EL PASO, US 79995
ACCOUNT NO.
TYCO ELECTRONICS RAYCHEM GMBH PRODUCT WARRANTY XXX $0.00 RUPERT-MAYER-STRASSE 44 MUNICH, DE 81359
ACCOUNT NO.
UNITRONTECH. CO., LTD. PRODUCT WARRANTY XXX $0.00 5F, DONGSAN BLDG, 890-38, DAECHI- DONG, GANGNAM-GU, SEOUL, KR 135-280
ACCOUNT NO.
UNITRONTECH. CO., LTD. PRODUCT WARRANTY XXX UNKNOWN 5F, DONGSAN BLDG, 890-38, DAECHI-DO GANGNAM-GU, SEOUL 135-280 SOUTH KOREA
Sheet no. 132 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
VALEO ENGINE MANAGEMENT PRODUCT WARRANTY XXX $0.00 SYSTEMS (VEMS) ZA DE L'AUBREE SABLE SUR SARTHE, FR 72300
ACCOUNT NO.
VALEO ENGINE MANAGEMENT PRODUCT WARRANTY XXX UNKNOWN SYSTEMS ZA DE L'AUBREE SABLE SUR SARTHE 72300 FRANCE
ACCOUNT NO.
VALEO SYSTEMES DE CONTROLE PRODUCT WARRANTY XXX $0.00 MOTEUR ZONE ARREST SAINTE FLORINE, FR 43250
ACCOUNT NO.
VELOCITY ELECTRONICS PRODUCT WARRANTY XXX $0.00 2208 ENERGY DR. SUITE 100 AUSTIN, US 78758
ACCOUNT NO.
VELOCITY ELECTRONICS PRODUCT WARRANTY XXX UNKNOWN 2208 ENERGY DR. SUITE 100 AUSTIN, TX 78758
ACCOUNT NO.
VERIFONE ISRAEL LTD PRODUCT WARRANTY XXX $0.00 11 HAAMAL STREET,PARK AFEK ROSH-HAAYIN, IL 48092
ACCOUNT NO.
VESTEL DIJITAL URETIM SANAYI PRODUCT WARRANTY XXX $0.00 ANONIM SIRKETI ORGANIZE SANAYI 3.BOLGE MANISA, TR 45030
ACCOUNT NO.
VESTEL DIJITAL URETIM SANAYI PRODUCT WARRANTY XXX $0.00 ANONIM SIRKETI ORGANIZE SANAYI 3.BOLGE MANISA, TR 45030
Sheet no. 133 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
VESTEL DIJITAL URETIM SANAYI PRODUCT WARRANTY XXX UNKNOWN ORGANIZE SANAYI 3.BOLGE MANISA 45030 TURKEY
ACCOUNT NO.
VESTEL ELEKTRONIK SANAYI PRODUCT WARRANTY XXX $0.00 VE TICARET A.S. ORGANIZE SANAYI BOLGESI MANISA, TR 45030
ACCOUNT NO.
VESTEL ELEKTRONIK SANAYI PRODUCT WARRANTY XXX UNKNOWN ORGANIZE SANAYI BOLGESI MANISA 45030 TURKEY
ACCOUNT NO.
VESTEL KOMUNIKASYON SANAYI PRODUCT WARRANTY XXX $0.00 VE TICARET A.S. EGE SERBEST BOLGESI AKÇAY CAD. GAZIEMIR, IZMIR, TR 35410
ACCOUNT NO.
VIDEOTON EAS KFT PRODUCT WARRANTY XXX $0.00 ELECTRONIC ASSEMBLY SERVICES BERENYI U. 72-100 SZEKESFEHEVAR, HU 8000
ACCOUNT NO.
VIDEOTON EAS KFT PRODUCT WARRANTY XXX UNKNOWN BERENYI U. 72-100 SZEKESFEHEVAR 8000 HUNGARY
ACCOUNT NO.
VIKING/INTERWORKS-SANMINA-SCI CO. PRODUCT WARRANTY XXX $0.00 30200 AVENIDA DE LAS BANDERAS RANCHO SANTA MARGARITA, US 92688
ACCOUNT NO.
VIKING/INTERWORKS-SANMINA-SCI CO. PRODUCT WARRANTY XXX UNKNOWN 30200 AVENIDA DE LAS BANDERAS RANCHO SANTA MARGARITA, CA 92688
ACCOUNT NO.
VIRIDENT SYSTEMS, INC. PRODUCT WARRANTY XXX $0.00 500 YOSEMITE DRIVE, SUITE 108, MILPITAS, US 95035
Sheet no. 134 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
VISTEON CORPORATION PRODUCT WARRANTY XXX $0.00 GENERAL ACCOUNTING SERVICES P.O. BOX 3054 LIVONIA, US 48150
ACCOUNT NO.
VISTEON CORPORATION PRODUCT WARRANTY XXX $0.00 P.O. BOX 3053 LIVONIA, US 48150
ACCOUNT NO.
VISTEON CORPORATION PRODUCT WARRANTY XXX $0.00 GENERAL ACCOUNTING SERVICES P.O. BOX 3054 LIVONIA, US 48150
ACCOUNT NO.
VISTEON CORPORATION PRODUCT WARRANTY XXX UNKNOWN P.O. BOX 3054 LIVONIA, MI 48150
ACCOUNT NO.
VISTEON PORTUGUESA LTD PRODUCT WARRANTY XXX $0.00 ESTRADA NACIONAL 252, KM 12 PALMELA, PT 2950
ACCOUNT NO.
VISTEON PORTUGUESA LTD PRODUCT WARRANTY XXX UNKNOWN ESTRADA NACIONAL 252, KM 12 PALMELA 2950 PORTUGAL
ACCOUNT NO.
VISTEON UK LIMITED PRODUCT WARRANTY XXX $0.00 CENTRAL ACCOUNTS PAYABLES CUSTOMER & TECHNOLOGY CENTRE ESSEX, GB SS14 3WF
ACCOUNT NO.
VISTEON UK LIMITED PRODUCT WARRANTY XXX $0.00 CENTRAL ACCOUNTS PAYABLES CUSTOMER & TECHNOLOGY CENTRE ESSEX, GB SS14 3WF
ACCOUNT NO.
VISTEON UK LIMITED PRODUCT WARRANTY XXX UNKNOWN CUSTOMER & TECHNOLOGY CENTRE ESSEX SS14 3WF UNITED KINGDOM
Sheet no. 135 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
VITAL SOURCE, INC. PRODUCT WARRANTY XXX $0.00 20662 PRISM PLACE LAKE FOREST, US 92630
ACCOUNT NO.
VOGT ELECTRONIC WITTEN GMBH PRODUCT WARRANTY XXX $0.00 ABT ERP WITTEN, DE 58449
ACCOUNT NO.
VOGT ELECTRONIC WITTEN GMBH PRODUCT WARRANTY XXX $0.00 SIEMENSSTRASSE 2 - 10 WHITTEN, DE 58449
ACCOUNT NO.
WAFERNET INC PRODUCT WARRANTY XXX $0.00 2195 FORTUNE DRIVE SAN JOSE, US 95131
ACCOUNT NO.
WEIKENG INDUSTRIAL CO LTD PRODUCT WARRANTY XXX $0.00 3F, 308, SEC.1 NEI HU RD. NEI HU, TAIPEI, TW 114
ACCOUNT NO.
WEIKENG INDUSTRIAL CO LTD PRODUCT WARRANTY XXX UNKNOWN 3F, 308, SEC.1 NEI HU RD. NEI HU, TAIPEI 114 TAIWAN
ACCOUNT NO.
WEIKENG INDUSTRIAL CO. LTD. PRODUCT WARRANTY XXX $0.00 ATTN: VINNA CHIU EXT: 727 11F, 308, SEC.1, NEI HU RD NEI HU, TAIPEI, TW 114
ACCOUNT NO.
WEIKENG INDUSTRIAL CO. LTD. PRODUCT WARRANTY XXX $0.00 ATTN: VINNA CHIU EXT: 727 11F, 308, SEC.1, NEI HU RD NEI HU, TAIPEI, TW 114
ACCOUNT NO.
WEIKENG INDUSTRIAL CO. LTD. PRODUCT WARRANTY XXX UNKNOWN 11F, 308, SEC.1, NEI HU RD NEI HU, TAIPEI 114 TAIWAN
Sheet no. 136 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
WEIKENG INTERNATIONAL CO LTD PRODUCT WARRANTY XXX $0.00 LU PLAZA, NO. 2 WING YIP STREET KWUN TONG, KOWLOON, HK
ACCOUNT NO.
WEIKENG INTERNATIONAL CO LTD PRODUCT WARRANTY XXX $0.00 LU PLAZA, NO. 2 WING YIP STREET KWUN TONG, KOWLOON, HK
ACCOUNT NO.
WEIKENG INTERNATIONAL CO LTD PRODUCT WARRANTY XXX UNKNOWN LU PLAZA, NO. 2 WING YIP STREET KWUN TONG, KOWLOON HONG KONG
ACCOUNT NO.
WEIKENG INTERNATIONAL CO LTD PRODUCT WARRANTY XXX UNKNOWN LU PLAZA, NO. 2 WING YIP STREET KWUN TONG, KOWLOON HONG KONG
ACCOUNT NO.
WEIKENG INTERNATIONAL CO., LTD PRODUCT WARRANTY XXX $0.00 CHUAN HING IND BUILDING UNIT A, 6/F, KOWLOON BAY, HK
ACCOUNT NO.
WEIKENG TECHNOLOGY PTE LTD PRODUCT WARRANTY XXX $0.00 NO.10 UPPER ALJUNIED LINK,#07-02 SINGAPORE, SG 367904
ACCOUNT NO.
WEIKENG TECHNOLOGY PTE LTD PRODUCT WARRANTY XXX $0.00 NO.10, UPPER ALJUNIED LINK, #07-02 SINGAPORE, SG 367904
ACCOUNT NO.
WEIKENG TECHNOLOGY PTE LTD PRODUCT WARRANTY XXX UNKNOWN NO.10, UPPER ALJUNIED LINK, 07-02 SINGAPORE 367904 SINGAPORE
ACCOUNT NO.
WEIKENG TECHNOLOGY PTE LTD PRODUCT WARRANTY XXX UNKNOWN NO.10 UPPER ALJUNIED LINK,07-02 SINGAPORE 367904 SINGAPORE
Sheet no. 137 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
WESTELL INC. PRODUCT WARRANTY XXX $0.00 750 N COMMONS AURORA, US 60504
ACCOUNT NO.
WESTELL INC. PRODUCT WARRANTY XXX UNKNOWN 750 N COMMONS AURORA, CO 60504
ACCOUNT NO.
WESTELL INC. PRODUCT WARRANTY XXX UNKNOWN 750 N COMMONS AURORA, TX 60504
ACCOUNT NO.
WHITE MICROELECTRONICS PRODUCT WARRANTY XXX $0.00 3601 EAST UNIVERSITY DRIVE PHOENIX, US 85034
ACCOUNT NO.
WHITE MICROELECTRONICS PRODUCT WARRANTY XXX UNKNOWN 3601 EAST UNIVERSITY DRIVE PHOENIX, AZ 85034
ACCOUNT NO.
XENTERIO GMBH PRODUCT WARRANTY XXX $0.00 POSTFACH 13 34 OFFENBURG, DE 77603
ACCOUNT NO.
XENTERIO GMBH PRODUCT WARRANTY XXX UNKNOWN POSTFACH 13 34 OFFENBURG 77603 GERMANY
ACCOUNT NO.
XEROX LTD PRODUCT WARRANTY XXX $0.00 BESSEMER ROAD WELWYN GARDEN CITY, GB AL7 1HE
ACCOUNT NO.
ZTE KANGXUN TELECOM CO. LTD., PRODUCT WARRANTY XXX $0.00 ZTE KANGXUN FINANCE DEPARTMENT 4/F., A WING, ZTE PLAZA, KEJI ROAD SHENZHEN, CN 518057
Sheet no. 138 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ZTE KANGXUN TELECOM CO. LTD., PRODUCT WARRANTY XXX UNKNOWN 4/F., A WING, ZTE PLAZA, KEJI ROAD SHENZHEN 518057 CHINA
ACCOUNT NO.
2S TECH CO. LTD., TRADE AP $0.00 302, SIHEUNG BLDG 382-4, SUNGNAM-CITY 09 463-827 KOREA
ACCOUNT NO.
3M TRADE AP $37,678.38 PO BOX 2715 DALLAS, TX 75320-0715
ACCOUNT NO.
ACCO ENGINEERED SYSTEMS TRADE AP $12,495.00 6265 SAN FERNANDO ROAD GLENDALE, CA 91201-2214
ACCOUNT NO.
ACCRETECH USA, INC. TRADE AP $575,337.45 2600 TELEGRAPH ROAD STE 180 BLOOMFIELD HILLS, MI 48302
ACCOUNT NO.
ACCUTEST NORTHERN CALIFORNIA, TRADE AP $524.00 INC. 2235 ROUTE 130 DAYTON, NJ 08810
ACCOUNT NO.
ACECO PRECISION TRADE AP $44,725.00 4095 SOUTH GEKELER LANE BOISE, ID 83716
ACCOUNT NO.
ACRONICS SYSTEMS, INC. TRADE AP $81,125.19 683 RIVER OAKS PARKWAY SAN JOSE, CA 95134
ACCOUNT NO.
ADACHI, HENDERSON, MIYATAKE TRADE AP $16,473.46 &FUJITA INOUE AKASAKA BUILDING, 5TH FLOOR TOKYO 1070052 JAPAN
Sheet no. 139 of 1245 sheet(s) attached to Schedule of Subtotal $768,358.48 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADP, INC. TRADE AP XXX $230,195.79 PO BOX 7247-0351 PHILADELPHIA, PA 19170-0351
ACCOUNT NO.
ADVANCED ENERGY INC. TRADE AP $3,226.19 PO BOX 12465 DALLAS, TX 75312-0465
ACCOUNT NO.
ADVANCED FILTRATION SYSTEMS TRADE AP $6,338.58 9402 BUSINESS DRIVE AUSTIN, TX 78758
ACCOUNT NO.
ADVANCED MICRO DEVICES, INC. TRADE AP $3,446,483.08 PO BOX 3453, M/S 89 SUNNYVALE, CA 94088
ACCOUNT NO.
ADVANTEK (SHANGHAI) ELECTRONIC TRADE AP $3,327.19 EAST PART OF BLDG NO.51 NO.389 YING SHANGHAI 020 200131 CHINA
ACCOUNT NO.
ADVANTEST AMERICA, INC. TRADE AP $97,125.25 PO BOX 374 3201 SCOTT BOULEVARD SANTA CLARA, CA 95054
ACCOUNT NO.
ADVISEN LTD TRADE AP $2,000.00 205 EAST 42ND STREET, 6TH FLOOR NEW YORK, NY 10017
ACCOUNT NO.
AEHR TEST SYSTEMS TRADE AP $11,363,980.02 PO BOX 39 SAN FRANCISCO, CA 94139-5024
ACCOUNT NO.
AEROTEK PROFESSIONAL SERVICES, TRADE AP $12,048.00 INC. 3689 COLLECTION CTR. DR CHICAGO, IL 60693
ACCOUNT NO.
AGILENT TECHNOLOGIES, INC. TRADE AP $25,843.55 4187 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 Sheet no. 140 of 1245 sheet(s) attached to Schedule of Subtotal $15,190,567.65 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AIR LIQUIDE AMERICA SPECIALTY TRADE AP $2,157.46 GASES PO BOX 8500-50910 PHILADELPHIA, PA 19178-0910
ACCOUNT NO.
AIR LIQUIDE ELECTRONICS U.S. LP TRADE AP $963.00 LOCKBOX 24402, NETWORK PLACE CHICAGO, IL 60673-1244
ACCOUNT NO.
AIR LIQUIDE ELECTRONICS U.S. LP TRADE AP $34,814.94 PO BOX 200269 HOUSTON, TX 77216-0269
ACCOUNT NO.
AIR PRODUCTS & CHEMICALS, INC. TRADE AP $735,062.79 DEPT CH 10200 PALATINE, IL 60055-0200
ACCOUNT NO.
AIRGAS DRY ICE TRADE AP $451.62 PO BOX 951873 DALLAS, TX 75395-1873
ACCOUNT NO.
AIRGAS-SOUTHWEST TRADE AP $424.26 P O BOX 676031 DALLAS, TX 75267-6031
ACCOUNT NO.
ALFA TECH, INC. TRADE AP $12,160.00 97 EAST BROKAW ROAD, SUITE 300 SAN JOSE, CA 95112
ACCOUNT NO.
ALLIANCE OCCUPATIONAL TRADE AP $344.85 MEDICINE,INC. 2737 WALSH AVE., SANTA CLARA, CA 95051
ACCOUNT NO.
ALLIED HIGH-TECH PRODUCTS INC. TRADE AP $10,925.43 PO BOX 468 2376 E. PACIFICA PLACE RANCHO DOMINGUEZ, CA 90220
Sheet no. 141 of 1245 sheet(s) attached to Schedule of Subtotal $797,304.35 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALLIEDBARTON SECURITY SERVICES TRADE AP $330,642.90 LLC PO BOX 828854 PHILAPEDHIA, PA 19182-8854
ACCOUNT NO.
ALLIN CONSULTING TRADE AP $215.00 1990 NORTH CALIFORNIA BLVD SUITE 3 WALNUT CREEK, CA 94596
ACCOUNT NO.
ALPHA ANALYTICAL LABORATORIES TRADE AP $1,296.00 208 MASON ST. UKIAH, CA 95482
ACCOUNT NO.
ALPHA PAINTING AND DECORATING TRADE AP $2,542.00 PO BOX 1358 ROUND ROCK, TX 78680
ACCOUNT NO.
ALPHA-PROBES, INC. TRADE AP $870.00 154 TALAMINE CT COLORADO SPRINGS, CO 80907
ACCOUNT NO.
ALTIRIS INC TRADE AP $30.00 588 WEST 400 SOUTH LINDON, UT 84042
ACCOUNT NO.
AMBER LODGING COMPANY TRADE AP XXX $164,845.83 2905 SAN GABRIEL STE 214 AUSTIN, TX 78705
ACCOUNT NO.
AMBIUS, INC. TRADE AP $739.44 PO BOX 9549 PALATINE, IL 60095-0409
ACCOUNT NO.
AMD INC. TRADE AP $995,327.10 ONE AMD PLACE SUNNYVALE, CA 94088-3453
ACCOUNT NO.
AMD INC. TRADE AP $206,710.25 ONE AMD PLACE SUNNYVALE, CA 94088-3453 Sheet no. 142 of 1245 sheet(s) attached to Schedule of Subtotal $1,703,218.52 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMD SAXONY LLC & CO. KG TRADE AP $127,845.00 WILSCHDORFER LANDSTRASSE 101 DR DRESDEN 01109 GERMANY
ACCOUNT NO.
AMERICAN BOLT AND NUT CO. TRADE AP $39.78 PO BOX 18327 AUSTIN, TX 78760
ACCOUNT NO.
AMERICAN CHILLER SERVICE INC. TRADE AP $870.00 PO BOX 1887 RANCHO CORDOVA, CA 95741
ACCOUNT NO.
AMERICAN EXPRESS TRADE AP $181,838.22 BOX 0001 LOS ANGELES, CA 90096-0001
ACCOUNT NO.
AMERICAN GAS MANAGEMENT TRADE AP $73,544.60 SUITE C-240 #543 SAN CLEMENTE, CA 92673
ACCOUNT NO.
AMERICAN INSTRUMENT TRADE AP $49,466.56 PO BOX 459 RANCHO CUCAMONGA, CA 91729-0459
ACCOUNT NO.
AMERICAN RELOCATION & STORAGE TRADE AP $625.00 15601 LONG VISTA DRIVE, #100 AUSTIN, TX 78728
ACCOUNT NO.
AMERIGAS TRADE AP $64.95 PO BOX 7155 PASADENA, CA 91109-7155
ACCOUNT NO.
AMERITECH CREDIT CORPORATION TRADE AP $0.00 PO BOX 71614 CHICAGO, IL 60694
ACCOUNT NO.
AMIN, TUROCY & CALVIN, LLP TRADE AP $148,618.00 1900 EAST 9TH STREET CLEVELAND, OH 44114
Sheet no. 143 of 1245 sheet(s) attached to Schedule of Subtotal $582,912.11 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMKOR TECHNOLOGY, INC. TRADE AP $0.00 PO BOX 89415 LOS ANGELES, CA 90096-4015
ACCOUNT NO.
AMTEC CORPORATION TRADE AP $508.57 1240 ST. ANDREWS DR DISCOVERY BAY, CA 94505
ACCOUNT NO.
ANDON SPECIALITIES,INC. TRADE AP $58,431.71 PO BOX 671213 DALLAS, TX 75267-1213
ACCOUNT NO.
ANTARES ADVANCED TEST TRADE AP $301,588.84 TECHNOLOGIES SILICON VALLEY BANK, DEPT CH 17125 PALATINE, IL 60055-7125
ACCOUNT NO.
AON CONSULTANTING/RADFORD TRADE AP $13,350.00 DIVISION PO BOX 1137 PASADENA, CA 91189-0137
ACCOUNT NO.
APPLIED CERAMICS, INC TRADE AP $220.00 48630 MILMONT DRIVE FREMONT, CA 94538
ACCOUNT NO.
APPLIED INDUSTRIAL TECHNOLOGIES TRADE AP $0.00 22510 NETWORK PLACE CHICAGO, IL 60673-1225
ACCOUNT NO.
APPLIED MATERIALS, INC. TRADE AP $9,379,931.40 DEPT LA 21161 PASADENA, CA 91185-1161
ACCOUNT NO.
APPRO INTERNATIONAL, INC. TRADE AP $1,827.78 446 SOUTH ABBOTT AVENUE MILPITAS, CA 95035
ACCOUNT NO.
ARAMARK BUSINESS SERVICES TRADE AP $78,587.35 2600 CAMINO RAMON SAN RAMON, CA 94583 Sheet no. 144 of 1245 sheet(s) attached to Schedule of Subtotal $9,834,445.65 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARAMARK REFRESHMENT SERVICES TRADE AP $23,291.31 2028 CENTIMETER CIRCLE AUSTIN, TX 78758
ACCOUNT NO.
ARAMARK REFRESHMENT SERVICES TRADE AP $15,420.56 3777 SPINNAKER COURT FREMONT, CA 94538
ACCOUNT NO.
ARAMARK SERVICES, INC. TRADE AP $99,916.39 ARAMARK CORPORATION, ATLANTA, GA 30384-8545
ACCOUNT NO.
ARCA TECHNOLOGY CORPORATION TRADE AP $1,904,202.72 6TH FLOOR JADE PALACE BUILDING BEIJING 100086 CHINA
ACCOUNT NO.
ARIBA, INC. TRADE AP $100,000.00 PO BOX 642962 PITTSBURGH, PA 15264-2962
ACCOUNT NO.
ARM LIMITED TRADE AP $500,000.00 110 FULBOURN ROAD CAMBRIDGE CA CBI 9NJ UNITED KINGDOM
ACCOUNT NO.
ARROWHEAD DRINKING WATER CO. TRADE AP $241.84 P.O. BOX 856158 LOUISVILLE, KY 40285-6158
ACCOUNT NO.
ARTHUR FLUID TECHNOLOGIES TRADE AP $1,193.77 PO BOX 14979 AUSTIN, TX 78714-0979
ACCOUNT NO.
ASCENDANT TECHNOLOGY, LLC TRADE AP $25,760.10 DEPT. 2217 PO BOX 122217 DALLAS, TX 75312-2217
ACCOUNT NO.
ASHLAND CHEMICAL CO. TRADE AP $3,705.00 PO BOX 116735 ATLANTA, GA 30301 Sheet no. 145 of 1245 sheet(s) attached to Schedule of Subtotal $2,673,731.69 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ASML US INC TRADE AP $603,000.51 BOX 19183 PALATINE, IL 60055-9183
ACCOUNT NO.
ASPEN PUBLISHERS TRADE AP $375.00 PO BOX 911 FREDERICK, MD 21705
ACCOUNT NO.
ASSOCIATION OF CORPORATE COUNSEL TRADE AP $260.00 P.O.BOX 791044 BALTIMORE, MD 21279-1044
ACCOUNT NO.
ASTREYA PARTNERS INC. TRADE AP $16,324.10 PO BOX 225 SANTA CLARA, CA 95052-0225
ACCOUNT NO.
ASTRICAL CORPORATION TRADE AP $15,118.32 423 BROADWAY, SUITE 808 MILLBRAE, CA 94030
ACCOUNT NO.
ASYST TECHNOLOGIES TRADE AP $27,875.01 PO BOX 2347 CAROL STREAM, IL 60132-2347
ACCOUNT NO.
ATLAS COPCO COMPRESSORS, INC. TRADE AP $3,991.64 75 REMITTANCE DRIVE SUITE 3009 CHICAGO, IL 60675
ACCOUNT NO.
ATMI, INC. TRADE AP $59,675.87 PO BOX 91453 DALLAS, TX 75391-0453
ACCOUNT NO.
AUDIO ELECTRONICS, INC. TRADE AP $456.86 7313 ASHCROFT, SUITE 210 HOUSTON, TX 77081
ACCOUNT NO.
AUSTIN CULLIGAN TRADE AP $2,610.00 PO BOX 141339 AUSTIN, TX 78714-1339
Sheet no. 146 of 1245 sheet(s) attached to Schedule of Subtotal $729,687.31 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AUSTIN SEAL TRADE AP $18,082.71 9400 BUSINESS DRIVE AUSTIN, TX 78758
ACCOUNT NO.
AVNET ELECTRONICS MARKETING TRADE AP $50,955.49 PO BOX 847722 DALLAS, TX 75284-7722
ACCOUNT NO.
AVNET ELECTRONICS MARKETING TRADE AP $13,472.05 BOX 100340 PASADENA, CA 91189-0340
ACCOUNT NO.
AVOGADRO GROUP LLC TRADE AP $44,995.00 2825 VERNE ROBERTS CIRCLE ANTIOCH, CA 94509
ACCOUNT NO.
AXCELIS TECHNOLOGIES INC. TRADE AP $23,695.93 135 S. LASALLE, DEPT 2012 CHICAGO, IL 60674-2012
ACCOUNT NO.
BAKER & MCKENZIE TRADE AP $0.00 10 HARCOURT RD, FL 14 HUTCHISON HSE HONG KONG SAR CHINA
ACCOUNT NO.
BAKER & MCKENZIE TRADE AP $0.00 14TH FLOOR, HUTCHISON HOUSE HONG KONG SAR CHINA
ACCOUNT NO.
BAKER & MCKENZIE TRADE AP $0.00 PO BOX 639 660 HANSEN WAY PALO ALTO, CA 94306-0309
ACCOUNT NO.
BALCH PETROLEUM CONTRACTORS TRADE AP $1,750.00 AND 930 AMES AVENUE MILPITAS, CA 95036
Sheet no. 147 of 1245 sheet(s) attached to Schedule of Subtotal $152,951.18 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BANC OF AMERICA TRADE AP $0.00 LEASING&CAPITAL,LLC 100 FEDERAL STREET BOSTON, MA 02110
ACCOUNT NO.
BANTAM ELECTRONICS, INC. TRADE AP $50.00 4616 W. HOWARD LN. BLDG 5 STE 550 AUSTIN, TX 78728
ACCOUNT NO.
BASIC CHEMICAL SOLUTIONS TRADE AP $9,319.29 FILE 30608,P.O. BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
BAY AREA AIR QUALITY TRADE AP $1,101.00 939 ELLIS STREET SAN FRANCISCO, CA 94109
ACCOUNT NO.
BEAR DATA SYSTEMS, INC. TRADE AP $11,433.18 DEPT.#34009 PO BOX 39000 SAN FRANCISCO, CA 94139
ACCOUNT NO.
BERKELEY DESIGN AUTOMATION, INC. TRADE AP $7,146.70 2902 STENDER WAY SANTA CLARA, CA 95054
ACCOUNT NO.
BERTRAND CAMBOU TRADE AP $0.00 2510 WAVERLEY STREET PALO ALTO, CA 94301
ACCOUNT NO.
BG TECHNOLOGIES, LLC TRADE AP $488.10 2301 DENTON DRIVE, SUITE A AUSTIN, TX 78758
ACCOUNT NO.
BIGLER CHEMICAL, LP TRADE AP $27,773.37 PO BOX 2408 HOUSTON, TX 77252-2408
ACCOUNT NO.
BLOOMBERG FINANCE LP TRADE AP $1,000.00 PO BOX 3244 HARTFORD, CT 06150-2044
Sheet no. 148 of 1245 sheet(s) attached to Schedule of Subtotal $58,311.64 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOARD OF EQUALIZATION TRADE AP $15,867.50 PO BOX 942879 SACRAMENTO, CA 94279-6029
ACCOUNT NO.
BREWER SCIENCE INC TRADE AP $37,515.73 PO BOX 879665 KANSAS CITY, MO 64187-9665
ACCOUNT NO.
BRIDGESTONE INDUSTRIAL PRODUCTS TRADE AP $16,020.00 AME 402 BNA DRIVE SUITE 212 NASHVILLE, TN 37217
ACCOUNT NO.
BROOKES BATCHELLO TRADE AP $4,073.14 1 BOYNE PARK KENT KE TN4 8EL UNITED KINGDOM
ACCOUNT NO.
BROOKS AUTOMATION INC. TRADE AP $1,522.00 P.O.BOX 845228 BOSTON, MA 02284
ACCOUNT NO.
BROOKS AUTOMATION, INC. TRADE AP $90,318.09 15 ELIZABETH DRIVE CHELMSFORD, MA 01824
ACCOUNT NO.
BRUMLEY SOUTH, INC. TRADE AP $1,347.30 PO BOX 1237 MOORESVILLE, NC 28115
ACCOUNT NO.
BUREAU OF NATIONAL AFFAIRS, INC TRADE AP $9,821.13 PO BOX 64284 BALTIMORE, MD 21264-4284
ACCOUNT NO.
BUREAU VERITAS NORTH AMERICA, TRADE AP $135.00 INC. 13905 COLLECTIONS CENTER DR CHICAGO, IL 60693
Sheet no. 149 of 1245 sheet(s) attached to Schedule of Subtotal $176,619.89 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BUSCH SEMICONDUCTOR TRADE AP $2,650.00 FILE 30108, PO BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
BUSINESS ASSETS ENTERPRISES, LP TRADE AP $3,030.38 1433 GRAND AVENUE PARKWAY, STE 300 PFLUGERVILLE, TX 78660
ACCOUNT NO.
BUSINESS OBJECTS AMERICAS TRADE AP $1,985.41 PO BOX 2299 CAROL STREAM, IL 60132-2299
ACCOUNT NO.
C MIND TRADE AP $21,000.00 PO BOX 2697 CUPERTINO, CA 95015-2697
ACCOUNT NO.
C YOUNG AND CO. TRADE AP $6,006.20 PO BOX 1629 ROUND ROCK, TX 78680
ACCOUNT NO.
CABOT MICROELECTRONICS TRADE AP $17,500.75 CORPORATION 1698 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
CADENCE DESIGN SYSTEMS, INC TRADE AP $3,159,900.00 2655 SEELY ROAD SAN JOSE, CA 95134-1931
ACCOUNT NO.
CALIFORNIA SEAL AND FASTENER, INC. TRADE AP $6,932.66 3350 SCOTT BLVD., BLDG. 10 SANTA CLARA, CA 95054
ACCOUNT NO.
CAL-OSHA TRADE AP $427.00 PO BOX 11 GRASS VALLEY, CA 95945-1100
ACCOUNT NO.
CAMSTAR SYSTEMS, INC. TRADE AP $200,000.00 DEPT. LA 22276 PASADENA, CA 91185 Sheet no. 150 of 1245 sheet(s) attached to Schedule of Subtotal $3,419,432.40 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CANON U.S.A., INC. TRADE AP $92,312.92 FILE 51071 LOS ANGELES, CA 90074
ACCOUNT NO.
CAPISTRANO GROUP INC TRADE AP $95,743.00 701 N GREEN VALLEY PKWY, STE 200 HENDERSON, NV 89074
ACCOUNT NO.
CAPITAL ARCHITECTURAL SIGNS,INC. TRADE AP $113.66 PO BOX 81782 AUSTIN, TX 78708
ACCOUNT NO.
CAPITOL METRO TRADE AP $7,854.57 PO BOX 638 AUSTIN, TX 78762-6308
ACCOUNT NO.
CASCADE MICROTECH, INC. TRADE AP $775,042.95 2430 NW 206TH AVENUE BEAVERTON, OR 97006
ACCOUNT NO.
CASTROL INDUSTRIAL TRADE AP $14,320.00 12294 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
ACCOUNT NO.
CCH INCORPORATED TRADE AP $1,457.37 PO BOX 437 CAROL STREAM, IL 60197-4307
ACCOUNT NO.
CDW COMPUTER CENTERS, INC. TRADE AP $37,387.08 PO BOX 75723 CHICAGO, IL 60675-5723
ACCOUNT NO.
CEIBA TECHNOLOGIES TRADE AP $20,998.55 410 N, ROOSEVELT AVENUE CHANDLER, AZ 85226
ACCOUNT NO.
CENTIER BANK TRADE AP XXX $1,053.54 P.O. BOX 1558 CROWN POINT, IN 46308
Sheet no. 151 of 1245 sheet(s) attached to Schedule of Subtotal $1,046,283.64 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CERPROBE INTERCONNECT SOLUTION TRADE AP $866.00 10365 SANDEN DR DALLAS, TX 75238-2440
ACCOUNT NO.
CHEMICAL SAFETY TECHNOLOGY, INC. TRADE AP $920.13 2461 AUTUMNVALE DRIVE SAN JOSE, CA 95131
ACCOUNT NO.
CHEMICAL WASTE MANAGEMENT, INC. TRADE AP $1,106.35 PO BOX 54165 LOS ANGELES, CA 90054-1065
ACCOUNT NO.
CHIEN PANG TRADE AP $888.12 ENTERPRISES(THAI)CO.,LTD AMPHUR BANG PA-IN PRANAKORNSRI AYUTTHAYA 13160 THAILAND
ACCOUNT NO.
CHIPMOS TECHNOLOGIES INC. TRADE AP $71,676,682.03 NO.1, R&D RD. 1, HSIN-CHU 300 JAPAN
ACCOUNT NO.
CIMA SOLUTIONS GROUP TRADE AP $6,228.52 1503 LBJ FREEWAY, SUITE 110 DALLAS, TX 75234
ACCOUNT NO.
CINTAS CORPORATION TRADE AP $6,825.00 25 CYPRESS BLVD ROUND ROCK, TX 78664
ACCOUNT NO.
CITY OF AUSTIN TRADE AP $55.00 PO BOX 188 AUSTIN, TX 78767-8834
ACCOUNT NO.
CITY OF AUSTIN TRADE AP $927,220.84 PO BOX 188 AUSTIN, TX 78767-8834
Sheet no. 152 of 1245 sheet(s) attached to Schedule of Subtotal $72,620,791.99 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
CITY OF SUNNYVALE TRADE AP $92,279.86 PO BOX 4 SUNNYVALE, CA 94088-4000
ACCOUNT NO.
CLEAN HARBORS ENVIRONMENTAL TRADE AP $15,820.24 PO BOX 3442 BOSTON, MA 02241-3442
ACCOUNT NO.
CLEAN VENT TRADE AP $1,974.00 1656 MCBAIN AVE SAN JOSE, CA 95125
ACCOUNT NO.
CLERK-RECORDER, SANTA CLARA TRADE AP $13.00 COUNTY 70 WEST HEDDING STREET SAN JOSE, CA 95110
ACCOUNT NO.
CLINICAL PATHOLOGY LABORATORIES, TRADE AP $454.85 PO BOX 141669 AUSTIN, TX 78714
ACCOUNT NO.
CLIOSOFT, INC. TRADE AP $24,750.00 43551 MISSION BLVD SUITE 107 FREMONT, CA 94539
ACCOUNT NO.
CLUB ONE, INC. TRADE AP $1,659.39 555 MARKET STREET, 13TH FLOOR SAN FRANCISCO, CA 94105
ACCOUNT NO.
CM SERVICES TRADE AP $3,650.00 107 ARROYO CIRCLE LEANDER, TX 78641
ACCOUNT NO.
COGNIZANT TECHNOLOGY SOLUTIONS TRADE AP $52,440.00 CORP P.O. BOX 822347 PHILADELPHIA, PA 19182-2347
Sheet no. 153 of 1245 sheet(s) attached to Schedule of Subtotal $193,041.34 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
COKINOS NATURAL GAS COMPANY TRADE AP $251,782.52 5718 WESTHEIMER SUITE 900 HOUSTON, TX 77057
ACCOUNT NO.
COLLETTI-FISS, LLC TRADE AP $13,839.81 8423 E. CHARTER OAK DR. SCOTTSDALE, AZ 85260
ACCOUNT NO.
COMCAST TRADE AP $59.95 98124-1878 SEATTLE, WA
ACCOUNT NO.
COMMISSIONER OF REVENUE SRVS TRADE AP $250.00 P.O. BOX 2974 HARTFORD, CT 06104-2974
ACCOUNT NO.
COMPUTER INTEGRATED TRADE AP $43,200.00 MANUFACTURING 1101 S. WINCHESTER BLVD. ,SUITE# J20 SAN JOSE, CA 95128
ACCOUNT NO.
COMPUTER MEDIA TECHNOLOGIES TRADE AP $25,804.25 590 LAURELWOOD RD SANTA CLARA, CA 95054
ACCOUNT NO.
CORE SYSTEMS INC TRADE AP $17,550.00 1050 KIFER ROAD SUNNYVALE, CA 94086
ACCOUNT NO.
CORWILL TECHNOLOGY CORP. TRADE AP $248.74 1635 MCCARTHY BOULEVARD MILPITAS, CA 95035
ACCOUNT NO.
COVALENT MATERIALS USA INC. TRADE AP $100,131.25 2010 NORTH 1ST STREET, SUITE 400 SAN JOSE, CA 95131-2039
ACCOUNT NO.
COVENANT DEVELOPMENT TRADE AP $1,087.50 CORPORATION 14610 BADGER PASS ROAD MORGAN HILL, CA 95037 Sheet no. 154 of 1245 sheet(s) attached to Schedule of Subtotal $453,954.02 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
C-PAK PTE., LTD. TRADE AP $1,491.52 2304 BEDOK RESERVOIR RD #04-01 479223 SINGAPORE
ACCOUNT NO.
CRAFT CORPS INCORPORATED TRADE AP $51,155.60 PO BOX 496 AUSTIN, TX 78765
ACCOUNT NO.
CRAVIERE ASSOCIATES TRADE AP $4,108.00 PO BOX 9551 SAN JOSE, CA 95157
ACCOUNT NO.
CREATIVE DESIGN TRADE AP $3,139.25 20565 ALVES DRIVE CUPERTINO, CA 95014
ACCOUNT NO.
CRITERIA LABS, INC. TRADE AP $1,094.00 PO BOX 203047 HOUSTON, TX 77126-3047
ACCOUNT NO.
CRYOSPEC, INC. TRADE AP $407.24 156 WEST HARRIS AVE SOUTH SAN FRANCISCO, CA 94080
ACCOUNT NO.
CSC MALAYSIA SDN. BHD. TRADE AP $21,205.29 JALAN BERSATU, SECTION 13/4 PETALING JAYA 46200 MALAYSIA
ACCOUNT NO.
CT CORPORATION SYSTEM TRADE AP $191.00 PO BOX 4349 CAROL STREAM, IL 60197-4349
ACCOUNT NO.
CYMER, INC. TRADE AP $506,700.99 17075 THORNMINT COURT SAN DIEGO, CA 92127
ACCOUNT NO.
D&B CORP TRADE AP $4,012.59 P.O. BOX 75542 CHICAGO, IL 60675-5542 Sheet no. 155 of 1245 sheet(s) attached to Schedule of Subtotal $593,505.48 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
D. W. NICHOLSON CORPORATION TRADE AP $19,596.00 PO BOX 4197 HAYWARD, CA 94540-4197
ACCOUNT NO.
DAEWON SEMICONDUCTOR PACKAGING TRADE AP $58,693.50 #456-1, CHONHYUN-DONG HANAM GYUNGGI-DO 465-110
ACCOUNT NO.
DAEWON USA TRADE AP $26,539.50 SUITE 380 SANTA CLARA, CA 95054
ACCOUNT NO.
DAIFUKU AMERICA CORPORATION TRADE AP $112,028.50 PO BOX 3235 NEW YORK, NY 10008-3235
ACCOUNT NO.
DAITRON INCORPORATED TRADE AP $12,824.70 PO BOX 35 27520 SOUTH WEST 95TH AVENUE WILSONVILLE, OR 97070
ACCOUNT NO.
DARBY & DARBY PC TRADE AP $50,297.00 7 WORLD TRADE CENTER, 250 GREENWICH NEW YORK, NY 10007
ACCOUNT NO.
DATA 2 LOGISTICS, LLC TRADE AP XXX $559,527.66 4310 METRO PARKWAY FORT MYERS, FL 33916
ACCOUNT NO.
DATA 2 LOGISTICS, LLC TRADE AP $225.90 PO BOX 198188 ATLANTA, GA 30384-8188
ACCOUNT NO.
DATA I/O CORPORATION TRADE AP $15,000.00 PO BOX 3833 SEATTLE, WA 98101
ACCOUNT NO.
DATASPAN TRADE AP $7,091.06 PO BOX 678310 DALLAS, TX 75267 Sheet no. 156 of 1245 sheet(s) attached to Schedule of Subtotal $861,823.82 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
DAVIS CALIBRATION TRADE AP $688.33 PO BOX 634542 CINCINNATI, OH 45263-4542
ACCOUNT NO.
DAW TECH ACQUISITION, LLC TRADE AP $44,286.59 1600 SOUTH 2200 WEST SALT LAKE CITY, UT 84119
ACCOUNT NO.
DEBELLA MECHANICAL, INC. TRADE AP $298,902.60 625 NUTTMAN STREET SANTA CLARA, CA 95054-2619
ACCOUNT NO.
DECLARATION SERVICES, INC. TRADE AP $93,307.00 97 E BROKAW RD. , SUITE 210 SAN JOSE, CA 95112
ACCOUNT NO.
DECON ENVIRONMENTAL SERVICE, TRADE AP $1,693.75 23490 CONNECTICUT STREET HAYWARD, CA 94545
ACCOUNT NO.
DELAWARE SECRETARY OF STATE TRADE AP XXX $750.00 PO BOX 7472 BALTIMORE, MD 21274-4072
ACCOUNT NO.
DELGADO ELECTRIC, INC TRADE AP $21,310.00 145 JONQUIL LANE HOLLISTER, CA 95023
ACCOUNT NO.
DELL MARKETING L.P. TRADE AP $794.40 PO BOX 910916 PASADENA, CA 91110-0916
ACCOUNT NO.
DELOITTE CONSULTING TRADE AP $60,068.92 PO BOX 7247-6447 PHILADELPHIA, PA 19170-6447
ACCOUNT NO.
DELOITTE TAX, LLP TRADE AP $7,955.00 P. O. BOX 2079 CAROL STREAM, IL 60132-2079
Sheet no. 157 of 1245 sheet(s) attached to Schedule of Subtotal $529,756.59 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
DEPARTMENT OF MOTOR VEHICLES TRADE AP $144.42 PO BOX 942894 SACRAMENTO, CA 94294-0894
ACCOUNT NO.
DEPOSITION TECHNOLOGY, INC. TRADE AP $1,164.00 3733 DROSSETT DRIVE AUSTIN, TX 78744
ACCOUNT NO.
DHL GLOBAL FORWARDING (KOREA) TRADE AP XXX $434.39 LTD. 5FL, YONSEI SEVERANCE BLDG. 84-11 SEOUL 100-753 KOREA
ACCOUNT NO.
DIRECTOR OF THE UNITED STATES TRADE AP $25,000.00 2011 CRYSTAL DRIVE ARLINGTON, VA 22202
ACCOUNT NO.
DNS ELECTRONICS LLC TRADE AP $1,488,164.12 P.O. BOX 45893 SAN FRANCISCO, CA 94145-0893
ACCOUNT NO.
DOCUMENT CENTER, INC. TRADE AP $252.14 111 INDUSTRIAL ROAD, SUITE 9 BELMONT, CA 94002
ACCOUNT NO.
DOD TECHNOLOGIES, INC. TRADE AP $5,910.75 740 MCARDLE DRIVE, UNIT C CRYSTAL LAKE, IL 60014
ACCOUNT NO.
DOLFUSS-ROOT & CO. TRADE AP $0.00 7550 LUCERNCE DRIVE, SUITE 410 MIDDLEBURGH HEIGHTS, OH 44130
ACCOUNT NO.
DOU YEE ENTERPRISES (S) PTE. LTD. TRADE AP $90.00 2304 BEDOK RESERVOIR ROAD 479223 SINGAPORE
Sheet no. 158 of 1245 sheet(s) attached to Schedule of Subtotal $1,521,159.82 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
DOU YEE STATIC CONTROL(SUZHOU) TRADE AP $3,437.40 378 SHEN HU ROAD SUZHOU 100 215123 CHINA
ACCOUNT NO.
DRIVESAVERS, INC. TRADE AP $4,649.00 400 BEL MARIN KEYS BLVD NOVATO, CA 94949
ACCOUNT NO.
DS WATER OF AMERICA, INC. TRADE AP $69.51 P.O.BOX 660579 DALLAS, TX 75266-0579
ACCOUNT NO.
DUALITY PRINCIPLE CONSULTING TRADE AP $404,566.29 1211 W.MARY #1 AUSTIN, TX 78704
ACCOUNT NO.
DUKE CORPORATE EDUCATION TRADE AP $75,378.38 P.O.BOX 601987 CHARLOTTE, NC 28260-1987
ACCOUNT NO.
DUKSAN HI-METAL. CO., LTD TRADE AP $55,500.00 597-3, YEONAM-DONG BUK-GU ULSAN 683-804 KOREA
ACCOUNT NO.
DUPONT AIR PRODUCTS NANO TRADE AP $0.00 MATERIALS 22145 NETWORK PLACE CHICAGO, IL 60673
ACCOUNT NO.
DYNAMIC SYSTEMS, INC. TRADE AP $24,894.17 3901 S LAMAR BLVD. , STE 300 AUSTIN, TX 78704
ACCOUNT NO.
DYNAMISM.COM TRADE AP $1,480.22 207 E. OHIO ST., SUITE 200 CHICAGO, IL 60611
Sheet no. 159 of 1245 sheet(s) attached to Schedule of Subtotal $569,974.97 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
E BARTSCH MACHINE SHOP TRADE AP $1,165.60 3709 FM 535 RED ROCK, TX 78662
ACCOUNT NO.
E*TRADE FINANCIAL TRADE AP $21,968.15 10951 ATTN: ACCOUNT RECEIVABLE ARLINGTON, VA 22203
ACCOUNT NO.
E2OPEN, INC. TRADE AP $12,500.00 FILE 30541 PO BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
EASTERN COMPANY, LIMITED TRADE AP $14,101.29 I-8-37TSUKAHARA CHINO 20 3918531
ACCOUNT NO.
EBARA TECHNOLOGIES, INC. TRADE AP $834,024.29 PO BOX 374 SAN JOSE, CA 95103
ACCOUNT NO.
E-DAVID PAMPE, M.D. TRADE AP $3,175.00 6012 W. WM. CANNON, #D-101 AUSTIN, TX 78749
ACCOUNT NO.
EDSG, ENVIRONMENTAL DATA TRADE AP $975.00 SOLUTIONS 26741 PORTOLA PKWY. STE.1E-245 FOOTHILL RANCH, CA 92610-1743
ACCOUNT NO.
EDWARDS MEDICAL SUPPLY TRADE AP $1,853.85 495 WOODCREEK DRIVE BOLLINGBROOK, IL 60440
ACCOUNT NO.
EDWARDS VACUUM, INC. TRADE AP $15,754.43 18761 LAKE DRIVE EAST CHANHASSEN, MN 55317
ACCOUNT NO.
EEMS SUZHOU CO LTD TRADE AP $65,254.24 UNIT 1 GENWAY FACTORY SUZHOU 100 215121 CHINA Sheet no. 160 of 1245 sheet(s) attached to Schedule of Subtotal $970,771.85 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ELECTRICAL DISTRIBUTORS CO. TRADE AP $1,092.29 PO BOX 2683 SAN JOSE, CA 95159-6830
ACCOUNT NO.
ELECTROMAX, INC. TRADE AP $2,775.00 1960 CONCOURSE DRIVE SAN JOSE, CA 95131
ACCOUNT NO.
ELECTRONIC INDUSTRY CITIZENSHIP TRADE AP $15,000.00 1331 H STREET, NW SUITE 500 WASHINGTON, DC 20005
ACCOUNT NO.
ELITE SEMICONDUCTOR MEMORY TRADE AP $283,593.96 TECHNOLO NO.23, INDUSTRY E. RD. IV HSINCHU HSINCHU 300 TAIWAN
ACCOUNT NO.
ELLEN C. GUNDERSON TRADE AP $225.00 PO BOX 11125 BAINBRIDGE ISLAND, WA
ACCOUNT NO.
ELPIDA MEMORY, INC. TRADE AP $136,316.62 2-1,YAESU 2-CHOME,CHUO-KU TOKYO 13 1040028 JAPAN
ACCOUNT NO.
EMBEDDED PRODUCT SOLUTION TRADE AP $91,560.00 3, 1ST FL, JLN KELISA EMAS 3 PULAU PINANG P, IN 13700
ACCOUNT NO.
EMLSI TRADE AP $217,927.37 YEON-DONG,4F, JEJU-SI JEJU-DO 690-717 KOREA
ACCOUNT NO.
ENGINEERED SEMICONDUCTOR TRADE AP $432,559.65 1006 E. YAGER LANE STE A-104 AUSTIN, TX 78753
Sheet no. 161 of 1245 sheet(s) attached to Schedule of Subtotal $1,181,049.89 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ENTEGRIS, INC TRADE AP $97,051.70 3500 LYMAN BLVD CHASKA, MN 55318
ACCOUNT NO.
ENTREPIX, INC. TRADE AP $49,442.21 2315 W.FAIRMONT DRIVE TEMPE, AZ 85282
ACCOUNT NO.
ENTREPRENEUR TRADE AP $15.00 80322-8806 BOULDER, CO
ACCOUNT NO.
ENVIRONMENTAL AND OCCUPATIONAL TRADE AP $10,440.00 PO BOX 49099 SAN JOSE, CA 95161-9099
ACCOUNT NO.
EPLUS TECHNOLOGY, INC TRADE AP $67,715.74 FILE 56861 LOS ANGELES, CA 90074-6861
ACCOUNT NO.
EQUILAR, INC. TRADE AP $0.00 303 TWIN DOLPHIN DRIVE SUITE 201 REDWOOD SHORES, CA 94065
ACCOUNT NO.
ESA ELECTRONICS PTE LTD TRADE AP $137,108.00 KALLANG BASIN INDUSTRIAL ESTATE 339156 SINGAPORE
ACCOUNT NO.
ESCHWEILER & ASSOCIATES LLC TRADE AP $2,775.00 NATIONAL CITY BANK BUILDING CLEVELAND, OH 44114
ACCOUNT NO.
ESILICON CORPORATION TRADE AP $0.00 DEPT LA 22235 PASADENA, CA 91185-2235
ACCOUNT NO.
ESMO AG TRADE AP $0.00 BRUCKENSTRASSE 1. 83022 ROSENHEIM ROSENHEIM 83022 Sheet no. 162 of 1245 sheet(s) attached to Schedule of Subtotal $364,547.65 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ETRON TECHNOLOGY, INC. TRADE AP $15,255.24 SUITE 128 SANTA CLARA, CA 95054
ACCOUNT NO.
EVANS ANALYTICAL GROUP, LLC TRADE AP $520.00 DEPT. LA 22489 PASADENA, CA 91185-2489
ACCOUNT NO.
FABCOM LTD TRADE AP $1,028.38 221 YUVALIM YUVALIM 20142 ISRAEL
ACCOUNT NO.
FACTS INC,TEXAS CAPITAL BANK, N.A. TRADE AP $12,240.00 PO BOX 1483 AUSTIN, TX 78767-1483
ACCOUNT NO.
FAIRWAY SUPPLY, INC. TRADE AP $185.22 PO BOX 6742 DALLAS, TX 75267-4002
ACCOUNT NO.
FARJAMI & FARJAMI LLP TRADE AP $11,757.50 26522 LA ALAMEDA AVENUNE, SUITE 360 MISSION VIEJO, CA 92691
ACCOUNT NO.
FEI COMPANY TRADE AP $399,290.74 5350 NE DAWSON CREEK DRIVE HILLSBORO, OR 97124-5793
ACCOUNT NO.
FENWICK AND WEST LLP TRADE AP $336,164.86 PO BOX 6 SAN FRANCISCO, CA 94160-3281
ACCOUNT NO.
FERGUSON ENTERPRISES, INC. TRADE AP $12.46 PO BOX 847411 DALLAS, TX 75284-7411
Sheet no. 163 of 1245 sheet(s) attached to Schedule of Subtotal $776,454.40 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FIDELIX CO., LTD. TRADE AP $385,832.45 2F SC FIRST BANK BLDG. KYUNGGI-DO 463-825 KOREA
ACCOUNT NO.
FILTECH TRADE AP $2,500.00 6 PINCKNEY ST BOSTON, MA 02114
ACCOUNT NO.
FISHER SCIENTIFIC TRADE AP $2,344.89 P.O.BOX 404705 ATLANTA, GA 30384-4705
ACCOUNT NO.
FLIESLER MEYER, LLP TRADE AP $41,611.36 650 CALIFORNIA STREET, 14TH FLOOR SAN FRANCISCO, CA 94108
ACCOUNT NO.
FLOW SOLUTIONS, INC. TRADE AP $16,825.87 LOCKBOX # 631015 SEATTLE, WA 98124-5874
ACCOUNT NO.
FLUKE CORPORATION TRADE AP $5,864.99 7272 COLLECTION CENTER DRIVE CHICAGO, IL 60693
ACCOUNT NO.
FORM FACTOR, INC. TRADE AP $8,135,822.77 DEPT 33758 SAN FRANCISCO, CA 39000
ACCOUNT NO.
FORRESTER RESEARCH, INC. TRADE AP $2,323.97 DEPT. CH 10334 PALATINE, IL 60055-0334
ACCOUNT NO.
FOSS INDUSTRIES, INC. TRADE AP $9,128.39 PO BOX 49668 COLORADO SPRING, CO 80949
ACCOUNT NO.
FOSTER BROS. SECURITY SYSTEMS INC TRADE AP $1,936.36 555 S.MURPHY AVE SUNNYVALE, CA 94086
Sheet no. 164 of 1245 sheet(s) attached to Schedule of Subtotal $8,604,191.05 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FOX SERVICE CO., INC. TRADE AP $4,869.00 PO BOX 1947 AUSTIN, TX 78760
ACCOUNT NO.
FRAGOMEN, DEL REY, BERNSEN & TRADE AP $201,281.09 2840 MISSION COLLEGE BLVD. , 2ND FLO SANTA CLARA, CA 95054
ACCOUNT NO.
FREE MODEL FOUNDRY TRADE AP $79,535.00 324 N MURPHY AVENUE SUNNYVALE, CA 94085
ACCOUNT NO.
FRONT RANGE MARKETING TRADE AP $0.00 2601 31ST STREET BOULDER, CO 80301
ACCOUNT NO.
FSI INTERNATIONAL, INC. TRADE AP $0.00 PO BOX 71913 CHICAGO, IL 60694-1913
ACCOUNT NO.
FUJIFILM ELECTRONIC MATERIALS TRADE AP $13,459.04 PO BOX 11261 ALTANTA, GA 30392-1261
ACCOUNT NO.
FUJITSU (MALAYSIA) SDN BHD TRADE AP $50.00 LEVEL 1 & 2,3505 JLN TEKNOKRAT 5 CYBERJAYA SELANGOR SEL 63000
ACCOUNT NO.
FUJITSU MICROELECTRONICS LIMITED TRADE AP $639,754.94 2-7-1 NISHISHINJUKU SHINJUKU-KU 13 1630721 JAPAN
ACCOUNT NO.
FUKAMI PATENT OFFICE TRADE AP $30,814.54 SUMITOMO BANK MINAMIMORI-MACHI BLDG OSAKA 5300054 JAPAN
Sheet no. 165 of 1245 sheet(s) attached to Schedule of Subtotal $969,763.61 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
FULBRIGHT & JAWORSKI L.L.P. TRADE AP $999.61 600 CONGRESS, STE 2400 AUSTIN, TX 78701
ACCOUNT NO.
GCA SERVICES GROUP, INC TRADE AP $364,960.04 PO BOX 6763 DALLAS, TX 75267-6003
ACCOUNT NO.
GE ANALYTICAL INSTRUMENTS,INC TRADE AP $3,047.68 13256 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693
ACCOUNT NO.
GE BETZ, INC. TRADE AP $2,112.48 PO BOX 84646 DALLAS, TX 75284-6046
ACCOUNT NO.
GE CAPITAL FINANCIAL, INC. TRADE AP $6,039,403.30 P.O. BOX 410406 SALT LAKE CITY UT 84141-0406, PA 16066
ACCOUNT NO.
GE FANUC AUTOMATION TRADE AP $8,184.75 PO BOX 641275 PITTSBURGH, PA 15264-1275
ACCOUNT NO.
GE MOBILE WATER, INC. TRADE AP $2,429.00 FILE 30494 PO BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
GENERAL ELECTRIC CAPITAL CORP TRADE AP $0.00 PO BOX 31001 0802 PASADENA, CA 91110-0802
ACCOUNT NO.
GENERAL PHYSICS CORPORATION TRADE AP XXX $76,572.57 PO BOX 932816 ATLANTA, GA 31193-2816
ACCOUNT NO.
GENERAL TOOL,INC. TRADE AP $84,662.50 2025 ALTON PKWY IRVINE, CA 92606
Sheet no. 166 of 1245 sheet(s) attached to Schedule of Subtotal $6,582,371.93 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
GENESIS VACUUM TECHNOLOGIES, INC. TRADE AP $13,200.00 115 NICHOLSON LANE SAN JOSE, CA 95134
ACCOUNT NO.
GEORGE R. TUTTLE, A PROFESSIONAL TRADE AP $3,384.40 ONE EMBARCADERO CENTER , SUITE 730 SAN FRANCISCO, CA 94111
ACCOUNT NO.
GGB INDUSTRIES, INC. TRADE AP $580.00 PO BOX 1958 NAPLES, FL 34101
ACCOUNT NO.
GIGA-BYTE TECHNOLOGY TRADE AP $10,000.00 BAUCHIAN RD. HSINTIEN CITY, TAIPEI HSIEN 231 TAIWAN
ACCOUNT NO.
GLOBAL COMPLIANCE SERVICES, INC. TRADE AP $4,100.00 PO BOX 6941 CHARLOTTE, NC 28260-0941
ACCOUNT NO.
GLOBAL DOSIMETRY SOLUTION INC. TRADE AP $1,055.83 PO BOX 55667 LOS ANGELES, CA 90074-5667
ACCOUNT NO.
GLOBAL EXCHANGE SERVICES TRADE AP $6,958.27 PO BOX 311-828 PASADENA, CA 91110-0828
ACCOUNT NO.
GLOBAL NETWORK RESOURCES, INC. TRADE AP $90.91 2221 CALLE DE LUNA SANTA CLARA, CA 95054-1002
ACCOUNT NO.
GNOSTIC SYSTEMS I, LTD TRADE AP $102,212.85 24 YELLOW TAIL COVE AUSTIN, TX 78745
Sheet no. 167 of 1245 sheet(s) attached to Schedule of Subtotal $141,582.26 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
GORDIAN GROUP, LLC TRADE AP $0.00 950 THIRD AVENUE NEW YORK, NY 10022
ACCOUNT NO.
GORILLA CIRCUITS, INC. TRADE AP $20,512.65 1445 OAKLAND ROAD SAN JOSE, CA 95112
ACCOUNT NO.
GRAEBEL COMPANIES INC. TRADE AP $1,680.00 2631 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
GRAFTEK IMAGING, INC. TRADE AP $900.00 8900 SHOAL CREEK BLVD. BLDG.300 SU AUSTIN, TX 78757
ACCOUNT NO.
GRAINGER, INC. TRADE AP $476.83 DEPT. 865155147 P.O.BOX 419267 KANSAS CITY, MO 64141-6267
ACCOUNT NO.
GREENE ENGINEERS TRADE AP $876.40 1740 TECHNOLOGY DRIVE, SUITE 210 SAN JOSE, CA 95110
ACCOUNT NO.
GREENE TWEED ESMI TRADE AP $664.70 DEPT. CH 10467 PALATINE, IL 60055-0467
ACCOUNT NO.
GRUNECKER KINKELDEY STOCKMAIR TRADE AP $11,684.00 MAXIMILIANSTRASSE 58 MUNCHEN 80538 GERMANY
ACCOUNT NO.
GUCKENHEIMER ENTERPRISES,INC TRADE AP $54,973.37 PO BOX 39 SAN FRANCISCO, CA 94139
ACCOUNT NO.
GUERRERA'S AUTOMOTIVE SERVICE, TRADE AP $147.63 INC. 3305 THE ALAMEDA SANTA CLARA, CA 95050-4330 Sheet no. 168 of 1245 sheet(s) attached to Schedule of Subtotal $91,915.58 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HACH COMPANY TRADE AP $5,549.73 2207 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
ACCOUNT NO.
HALLMARK CONSTRUCTION INC. TRADE AP $0.00 3360 DE LA CRUZ BLVD SANTA CLARA, CA 95054
ACCOUNT NO.
HAMILTON ELECT WORKS TRADE AP $151.16 3800 AIRPORT BLVD AUSTIN, TX 78722
ACCOUNT NO.
HAM-LET TRADE AP $416.00 2324 RIDGEPOINT DRIVE, SUITE G-1 AUSTIN, TX 78754
ACCOUNT NO.
HARRINGTON INDUSTRIAL PLASTICS TRADE AP $201.38 PO BOX 5128 14480 YORBA AVE CHINO, CA 91708-5128
ACCOUNT NO.
HARRITY & SNYDER LLP TRADE AP $9,565.00 11350 RANDOM HILLS ROAD, SUITE 600 FAIRFAX, VA 22030
ACCOUNT NO.
HCL AMERICA, INC TRADE AP $1,085,700.63 PO BOX 5123 330 POTRERO AVENUE CAROL STREAM, IL 60197-5123
ACCOUNT NO.
HCL COMNET SYSTEMS & SERVICES LTD TRADE AP XXX $1,149,180.00 804-806 IN DALTA WING,8TH FLOOR CHENNAI 600002 INDIA
ACCOUNT NO.
HCL TECHNOLOGIES LIMITED TRADE AP $1,236,354.87 A-11, SECTOR 16 NOIDA 24 201301
ACCOUNT NO.
HDR ARCHITECTURE, INC. TRADE AP $7,040.00 PO BOX 348 OMAHA, NE 68103-0480 Sheet no. 169 of 1245 sheet(s) attached to Schedule of Subtotal $3,494,158.77 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HEDGE TRACKERS, LLC TRADE AP $41,250.00 P.O.BOX 814 PENRYN, CA 95663
ACCOUNT NO.
HERAEUS MATERIALS SINGAPORE PTE TRADE AP $137,722.91 LTD BONDING WIRE TECHPLACE II 569871
ACCOUNT NO.
HERAEUS QUARTZTECH, INC. TRADE AP $98,835.03 PO BOX 91626 DALLAS, TX 75201
ACCOUNT NO.
HERGUTH LABORATORIES, INC. TRADE AP $83.40 101 CORPORATE PLACE VALLEJO, CA 94590
ACCOUNT NO.
HEWLETT-PACKARD TRADE AP $30,161.23 PO BOX 11149 ATLANTA, GA 30392-1149
ACCOUNT NO.
HILL BROTHERS CHEMICAL CO. TRADE AP $36,149.17 1675 NORTH MAIN STREET SAN JOSE, CA 92867
ACCOUNT NO.
HITACHI CHEMICAL CO. AMERICA, LTD. TRADE AP $640,595.30 P.O. BOX 277693 ATLANTA, GA 30384-7693
ACCOUNT NO.
HITACHI HIGH TECHNOLOGIES TRADE AP $112,319.03 PO BOX 7481 CHICAGO, IL 60673-0481
ACCOUNT NO.
HOLMAN BOILER WORKS, INC. TRADE AP $20,866.61 PO BOX 226865 P.O.BOX 226865 DALLAS, TX 75222-6865
ACCOUNT NO.
HOME DEPOT CREDIT SERVICE TRADE AP $49.00 THE LAKES NEVADA, NV 88901-6031
Sheet no. 170 of 1245 sheet(s) attached to Schedule of Subtotal $1,118,031.68 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HONEYWELL ANALYTICS DISTRIBUTION TRADE AP $70,097.20 P.O BOX 840067 DALLAS, TX 75284-0067
ACCOUNT NO.
HOULIHAN LOKEY HOWARD & ZUKIN TRADE AP $0.00 1930 CENTURY PARK WEST, 90067 LOS ANGELES, CA
ACCOUNT NO.
HSBC BANK USA, N.A TRADE AP XXX $7,371.23 2 HANSON PLACE, 14TH FLOOR BROOKLYN, NY 11217-1409
ACCOUNT NO.
HUMMINGBIRD TRADE AP $76,264.72 P.O.BOX 8500-3885 PHILADELPHIA, PA 19178-3885
ACCOUNT NO.
HYPERION INTERNATIONAL TECH, LLC TRADE AP $12,875.00 8868 RESEARCH BLVD. SUITE 306 AUSTIN, TX 78758
ACCOUNT NO.
I365, INC. TRADE AP $158,098.94 15422 COLLECTIONS DRIVE CHICAGO, IL 60693
ACCOUNT NO.
ICON INCOME FUND NINE LLC TRADE AP $0.00 100 FIFTH AVENUE, 10TH FLOOR NEW YORK, NY 10011
ACCOUNT NO.
IEEE OPERATIONS CENTER TRADE AP $150,000.00 445 HOES LANE, P.O.BOX 1331 PISCATAWAY, NJ 08855-1331
ACCOUNT NO.
ILLINOIS SECRETARY OF STATE TRADE AP $250.00 501 S. SECOND STREET RM. 351 SPRINGFIELD, IL 62756
ACCOUNT NO.
INCOMM TECHNOLOGIES CO, LTD. TRADE AP $2,123.31 6F., NO.257, SEC.2, TIDING BLVD. N TAIPEI 144 TAIWAN Sheet no. 171 of 1245 sheet(s) attached to Schedule of Subtotal $477,080.40 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
INDUSTRIAL SAFETY SUPPLY TRADE AP $112.79 PO BOX 8686 EMERYVILLE, CA 94662
ACCOUNT NO.
INFORMATICA CORPORATION TRADE AP $107,624.40 POST OFFICE BOX 49085 SAN JOSE, CA 95161-9085
ACCOUNT NO.
INGRASSIA FISHER & LORENZ PC TRADE AP $54,148.75 7010 E COCHISE RD SCOTTSDALE, AZ 85253
ACCOUNT NO.
INNERWORKINGS TRADE AP $555.45 PO BOX 100612 PASADENA, CA 91189-0612
ACCOUNT NO.
INNOVATIVE & SUPERIOR TRADE AP $365.11 TECHNOLOGIES 1F ZONG-HE BUILDING NO.1618 YI-SHAN SHANGHAI 201103 CHINA
ACCOUNT NO.
INNOVATIVE COST MANAGEMENT TRADE AP XXX $24,770.83 SERVICES 2391 THE ALAMANDA, SUITE 205 SANTA CLARA, CA 95050
ACCOUNT NO.
INSIGHT CORPORATE SOLUTIONS TRADE AP $978.58 PO BOX 78825 PHOENIX, AZ 85062-8825
ACCOUNT NO.
INSIGHT GLOBAL, INC TRADE AP $16,320.00 4170 ASHFORD DUNWOODY ROAD ATLANTA, GA 30319
ACCOUNT NO.
INTECH AUTOMATION SYSTEMS CORP. TRADE AP $2,550.06 3941 HOLLY DRIVE SUITE F TRACY, CA 95304
Sheet no. 172 of 1245 sheet(s) attached to Schedule of Subtotal $207,425.97 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
INTELLIGENT ENTERPRISE SOLUTIONS, TRADE AP $48,328.37 2900 GORDON AVENUE, SUITE 100 SANTA CLARA, CA 95051
ACCOUNT NO.
INTERNATIONAL BUSINESS MACHINES TRADE AP $909,603.24 PO BOX 676673 DALLAS, TX 75267-6673
ACCOUNT NO.
INTERNATIONAL SEMATECH TRADE AP $750,000.00 2706 MONTOPOLIS DRIVE AUSTIN, TX 78741-6499
ACCOUNT NO.
INTERNATIONAL SEMICONDUCTOR TRADE AP $40,500.00 TECH. NO.5, SOUTH 6TH RD. KAOHSIUNG 310 000806 TAIWAN, R.O.C
ACCOUNT NO.
INTERVISION SYSTEMS TECHNOLOGIES TRADE AP $210,355.01 2250 WALSH AVE SANTA CLARA, CA 95050
ACCOUNT NO.
INTEST SILICON VALLEY TRADE AP $47,846.50 CORPORATION 101, NICHOLSON LANE SAN JOSE, CA 95134
ACCOUNT NO.
ION-TOF USA INC. TRADE AP $10,250.00 100 RED SCHOOL HOUSE ROAD BUILDING CHESTNUT RIDGE, NY 10977
ACCOUNT NO.
IRON MOUNTAIN TRADE AP $9,777.22 PO BOX 91526 DALLAS, TX 75391-5026
ACCOUNT NO.
IRON MOUNTAIN TRADE AP $6,903.77 PO BOX 91526 DALLAS, TX 75391-5026
Sheet no. 173 of 1245 sheet(s) attached to Schedule of Subtotal $2,033,564.11 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
IRON MOUNTAIN OFF-SITE DATA TRADE AP $5,353.33 PO BOX 6118 LOS ANGELES, CA 90060-1018
ACCOUNT NO.
IRON MOUNTAIN RECORDS TRADE AP $129.73 PO BOX 612 LOS ANGELES, CA 90060-1002
ACCOUNT NO.
IRON MOUNTAIN RECORDS TRADE AP $9,250.00 MANAGEMENT PO BOX 27128 NEW YORK, NY 10087-7128
ACCOUNT NO.
IRONWOOD ELECTRONICS, INC. TRADE AP $2,390.10 11351 RUPP DRIVE, SUITE 400 BURNSVILLE 55378
ACCOUNT NO.
ISE LABS, INC. TRADE AP $5,360.00 PO BOX 894599 LOS ANGELES, CA 90189-4599
ACCOUNT NO.
ISTS CORPORATION TRADE AP $0.00 535 LEISURE STREET LIVERMORE, CA 94551
ACCOUNT NO.
I-TECHNOLOGY SOLUTIONS TRADE AP $5,009.56 PO BOX 431 MINEOLA, NY 11501
ACCOUNT NO.
ITW MERITEX SDN BHD. TRADE AP $8,239.70 BAYAN LEPAS, FIZ, PHASE 3 PENANG PIN 11900 MALAYSIA
ACCOUNT NO.
IZUCLEAN SDN BHD TRADE AP $1,647.19 PART OF PLOT 233, LBH KAMPUNG JAWA BAYAN LEPAS P, IN 11900
Sheet no. 174 of 1245 sheet(s) attached to Schedule of Subtotal $37,379.61 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
JAPAN CIRCUIT INDUSTRIAL CO., LTD TRADE AP $1,522,218.86 KAMIIKE-CHO, TOYOTA-SHI AICHI 23 4710804 JAPAN
ACCOUNT NO.
JAS CONSULTANCY SERVICES PTE LTD TRADE AP $0.00 31 CLUB STREET #03-01 069468 SINGAPORE
ACCOUNT NO.
JEDEC SOLID STATE TECH ASSOC TRADE AP $12,000.00 PO BOX 7523 BALTIMORE, MD 21275
ACCOUNT NO.
JELIGHT COMPANY, INC. TRADE AP $5,340.00 2 MASON IRVINE, CA 92618
ACCOUNT NO.
JEOL (USA), INC. TRADE AP $64,872.81 PO BOX 5-346 WOBURN, MA 01815-0346
ACCOUNT NO.
JERRY MILLS ELECTRIC GROUP, LP TRADE AP $15,217.44 2941 TRADE CENTER , SUITE 200 CARROLLTON, TX 75007
ACCOUNT NO.
JIT SERVICES, LLC TRADE AP XXX $1,023.75 PO BOX 935 BIRMINGHAM, AL 35201
ACCOUNT NO.
JK GROUP TRADE AP $54.78 PO BOX 7174 PRINCETON, NJ 08543
ACCOUNT NO.
JORDAN VALLEY SEMICONDUCTORS, TRADE AP $21,604.85 INC. 8601 CROSS PARK DRIVE, SUITE 200 AUSTIN, TX 78754
Sheet no. 175 of 1245 sheet(s) attached to Schedule of Subtotal $1,642,332.49 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
JP GRAPHICS TRADE AP $0.00 PO BOX 15683 AUSTIN, TX 78761-5683
ACCOUNT NO.
JSI TRADE AP XXX $12,608.20 1535-B ROLLINS ROAD BURLINGAME, CA 94010
ACCOUNT NO.
JSR MICROELECTRONICS, INC. TRADE AP $21,126.14 PO BOX 45618 SAN FRANCISCO, CA 94145-0618
ACCOUNT NO.
K & W SOFTWARE SERVICES INC. TRADE AP $7,720.00 73 AMBLESIDE CRESCENT SUGAR LAND, TX 77479
ACCOUNT NO.
KANTO CORPORATION TRADE AP $192,231.45 PO BOX 5000, UNIT 56 PORTLAND, OR 97208-5000
ACCOUNT NO.
KATAYAMA & PARTNERS TRADE AP $152,675.22 6-1, KYOBASHI 1-CHOME, CHUO-KU 13 1040031 JAPAN
ACCOUNT NO.
KELLY DRYE & WARREN LLP TRADE AP $8,635.42 101 PARK AVENUE NEW YORK, NY 10178
ACCOUNT NO.
KENT H LANDSBERG-SAN FRANCISCO TRADE AP $5,978.05 PO BOX 39 SAN FRANCISCO, CA 94139
ACCOUNT NO.
KETEREX, INC. TRADE AP $100,000.00 7320 NORTH MOPAC EXPRESSWAY SUITE 2 AUSTIN, TX 78731
ACCOUNT NO.
KEY IMPORTS LLC TRADE AP $230.00 PO BOX 22535 KNOXVILLE, TN 37933 Sheet no. 176 of 1245 sheet(s) attached to Schedule of Subtotal $501,204.48 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
KIM & CHANG TRADE AP $1,030.81 223 NAEJA-DONG, CHONGRO-KU SEOUL 110-720 KOREA
ACCOUNT NO.
KINETIC SYSTEMS INCORPORATED TRADE AP $55,885.00 22627 NETWORK PLACE CHICAGO, IL 60673-1226
ACCOUNT NO.
KINETIC SYSTEMS, INC. TRADE AP $12,885.00 22627 NETWORK PLACE CHICAGO, IL 60673-1226
ACCOUNT NO.
KING & SPALDING LLP TRADE AP $750,133.36 PO BOX 116133 ATLANTA, GA 30368-6133
ACCOUNT NO.
KIRKPATRICK & LOCKHART TRADE AP $47,267.48 55 SECOND STREET, SUITE 1700 SAN FRANCISCO, CA 94105
ACCOUNT NO.
KLA-TENCOR CORPORATION TRADE AP $10,918,148.16 P.O BOX 60000 SAN FRANCISCO, CA 94160-1716
ACCOUNT NO.
KMG ELECTRONIC CHEMICALS, INC. TRADE AP $148,885.87 9555 W. SAM HOUSTON PARKWAY S HOUSTON, TX 77099-2132
ACCOUNT NO.
KML FREMONT INVESTORS, LLC TRADE AP $427.50 34 WEST SANTA CLARA STREET SAN JOSE, CA 95113
ACCOUNT NO.
KNEPP, INC. TRADE AP $80,966.66 3604 WYLDWOOD ROAD AUSTIN, TX 78739
ACCOUNT NO.
KOBE PRECISION, INC. TRADE AP $274,550.00 1510 ZEPHYR AVENUE HAYWARD, CA 94544
Sheet no. 177 of 1245 sheet(s) attached to Schedule of Subtotal $12,290,179.84 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
KOETTER FIRE PROTECTION TRADE AP $1,742.83 16415 CENTRAL COMMERCE DRIVE PFLUGERVILLE, TX 78660-2035
ACCOUNT NO.
KOKUSAI SEMICONDUCTOR EQUIP CORP TRADE AP $47,961.89 2460 NORTH FIRST STREET SUITE 290 SAN JOSE, CA 95131
ACCOUNT NO.
KOMATSU SILICON AMERICA, INC TRADE AP $319,500.00 PO BOX 763 SAN FRANCISCO, CA 94120
ACCOUNT NO.
KOMICO TECHNOLOGY, INC. TRADE AP $5,570.00 201 MICHAEL ANGELO WAY AUSTIN, TX 78728
ACCOUNT NO.
KPMG LLP TRADE AP $0.00 DEPT 0564,P.O. BOX 120001 DALLAS, TX 75312-0564
ACCOUNT NO.
KULICKE & SOFFA INDUSTRIES,INC. TRADE AP $17,346.31 1005 VIRGINIA DRIVE FORT WASHINGTON, PA 19034
ACCOUNT NO.
KYREL OY TRADE AP $610.83 JAAKONTIE 1 KYROSKOSKI 39201 FINLAND
ACCOUNT NO.
LAHLOUH, INC. TRADE AP $8,737.47 ATT: BOB HARRIS SAN FRANCISCO, CA 94139
ACCOUNT NO.
LAM RESEARCH CORPORATION TRADE AP $381,478.21 3539 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
LANDON IP, INC. TRADE AP $9,409.80 1700 DIAGONAL ROAD,SUITE 450 ALEXANDRIA, VA 22314
Sheet no. 178 of 1245 sheet(s) attached to Schedule of Subtotal $792,357.34 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
LARSON NEWMAN ABEL POLANSKY & TRADE AP $18,896.00 WHITE 5914 W. COURTYARD DRIVE SUITE 200 AUSTIN, TX 78730
ACCOUNT NO.
LASCO PROCESS SYSTEMS, LLC. TRADE AP $8,445.00 18601 LBJ FREEWAY SUITE 710 MESQUITE, TX 75150
ACCOUNT NO.
LASER SUPPORT SERVICES, LTD. TRADE AP $4,100.00 SCHOOL DR OVENSTONE FIFE KY10 2RR UNITED KINGDOM
ACCOUNT NO.
LATHAM & WATKINS LLP TRADE AP $0.00 135 COMMONWEALTH DRIVE MENLO PARK, CA 94025
ACCOUNT NO.
LAW OFFICE OF MONICA H CHOI TRADE AP $6,763.00 4243 HERTFORD LANE DUBLIN, OH 43017
ACCOUNT NO.
LAW OFFICES OF MIKIO ISHIMARU TRADE AP $16,727.00 333 W. EL CAMINO REAL, SUITE 330 SUNNYVALE, CA 94087
ACCOUNT NO.
LAWRENCE Y D HO & ASSOCIATES TRADE AP $253.00 30 BIDEFORD ROAD 229922 SINGAPORE
ACCOUNT NO.
LEXISNEXIS EXAMEN INC TRADE AP $21,666.00 PO BOX 7247-6182 PHILADELPHIA, PA
ACCOUNT NO.
LINDA HALL LIBRARY TRADE AP $176.50 5109 CHERRY STREET KANSAS CITY, MO 64110
Sheet no. 179 of 1245 sheet(s) attached to Schedule of Subtotal $77,026.50 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
LINDE ELECTRONICS TRADE AP $19,331.01 88299 EXPEDITE WAY CHICAGO, IL 60695-0001
ACCOUNT NO.
LINTEC CORPORATION TRADE AP $110,000.00 TOKYO 112-004 BUNKYO-KU 13 1120004 JAPAN
ACCOUNT NO.
LOUIS INTERNATIONAL PATENT TRADE AP $42,989.28 P.O. BOX 11277 TAIPEI 100 TAIWAN
ACCOUNT NO.
LOWER COLORADO RIVER AUTHORITY TRADE AP $45.00 PO BOX 200870 HOUSTON, TX 77216-0870
ACCOUNT NO.
LOWES TRADE AP $108.04 PO BOX 53954 ATLANTA, GA 30353-0954
ACCOUNT NO.
LYDALL INDUSTRIAL THERMAL TRADE AP $1,518.00 LYDALL IND THERMAL SOLUTIONS HARTFORD, CT 06115-0473
ACCOUNT NO.
M+W ZANDER U.S. OPERATIONS TRADE AP $54,729.50 1001 KLEIN ROAD #400 PLANO, TX 95074
ACCOUNT NO.
MACQUARIE ELECTRONICS USA INC. TRADE AP $0.00 11440 WEST BERNARDO CTSUITE 366 SAN DIEGO, CA 92127
ACCOUNT NO.
MAGDEBURG SYSTEMS CORP. TRADE AP $6,217.00 655 PERALTA AVE. SAN LEANDRO, CA 94577
ACCOUNT NO.
MANCO SYSTEMS, INC TRADE AP $473.59 43214 CHRISTY STREET FREMONT, CA 94538 Sheet no. 180 of 1245 sheet(s) attached to Schedule of Subtotal $235,411.42 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MARKET STREET PARTNERS LLC TRADE AP $31,150.77 477 PACIFIC AVENUE SAN FRANCISCO, CA 94941
ACCOUNT NO.
MARKMONITOR, INC. TRADE AP $1,228.70 PO BOX 19184 DEPT CH 17399 PALATINE, IL 60055-7399
ACCOUNT NO.
MASTER DATA CENTER TRADE AP $458,082.00 PO BOX 673451 DETROIT, MI 48267-3451
ACCOUNT NO.
MATERA PAPER COMPANY, LTD TRADE AP $442.46 9701 DESSAU ROAD SUITE 202 AUSTIN, TX 78754
ACCOUNT NO.
MATHESON TRI-GAS TRADE AP $40,672.48 21984 NETWORK PLACE CHICAGO, IL 60673-1219
ACCOUNT NO.
MCMASTER-CARR TRADE AP $118.95 PO BOX 769 CHICAGO, IL 60680-7690
ACCOUNT NO.
MCSB SYSTEMS (PG) SDN BHD TRADE AP $8,018.26 PLAZA 118 JLN TANJUNG TOKONG PULAU PINANG PIN 10470 MALAYSIA
ACCOUNT NO.
MEDIA5 CORPORATION TRADE AP $3,446.00 4229 GARLOCK STREET SHERBROOKE, QC J1L 2C8 CANADA
ACCOUNT NO.
MEMC ELECTRONIC MATERIAL TRADE AP $391,481.12 PO BOX 73195 DALLAS, TX 75375-0195
Sheet no. 181 of 1245 sheet(s) attached to Schedule of Subtotal $934,640.74 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MENLO LOGISTICS INC TRADE AP XXX $576,639.56 PO BOX 398 PORTLAND, OR 97208
ACCOUNT NO.
MENTOR GRAPHICS CORP. TRADE AP $947,900.00 PO BOX. 841886 DALLAS, TX 75284-1886
ACCOUNT NO.
MERAS ENGINEERING INC TRADE AP $1,250.00 601 VAN NESS AVE, SUITE E3-725 SAN FRANCISCO, CA 94102
ACCOUNT NO.
METRICS TECHNOLOGY, INC. TRADE AP $3,530.00 P.O. BOX 519 PLACITAS, NM 87043
ACCOUNT NO.
METRON TECHNOLOGY DISTRIBUTION TRADE AP $2,803.75 44050 FREMONT BLVD FREMONT, CA 94538
ACCOUNT NO.
METTLER TOLEDO, INC TRADE AP $508.00 PO BOX 730867 DALLAS, TX 75373-0867
ACCOUNT NO.
MICRON SEMICONDUCTOR ASIA PTE TRADE AP $1,896,549.25 LTD. 990 BENDEMEER ROAD 339942 SINGAPORE
ACCOUNT NO.
MICROSOFT CORPORATION TRADE AP $0.00 BANK OF AMERICA DALLAS, TX 75284-4510
ACCOUNT NO.
MICROSOFT LICENSING, GP TRADE AP $5,780.34 NA, P.O. BOX 842467 DALLAS, TX 75284-2467
Sheet no. 182 of 1245 sheet(s) attached to Schedule of Subtotal $3,434,960.90 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MICROSTRATEGY SERVICES TRADE AP $102,332.96 CORPORATION PO BOX 409671 ATLANTA, GA 30384
ACCOUNT NO.
MID STATE INSULATION TRADE AP $5,269.20 207-B EAST ST. ELMO AUSTIN, TX 78745
ACCOUNT NO.
MILLIPORE CORPORATION TRADE AP $1,276.04 2736 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
MIPOX INTERNATIONAL CORPORATION TRADE AP $2,750.00 PO BOX 45779 SAN FRANCISCO, CA 94145
ACCOUNT NO.
MIPSABG CHIPIDEA, LDA TRADE AP $24,000.00 TAGUSPARK,AVENIDA DR. MÁRIO SOARES, 119 PORTO SALVO 2740
ACCOUNT NO.
MISSION CITY CENTER TRADE AP $159.05 2350 MISSION INVESTOR LLC LOS ANGELES, CA 90051
ACCOUNT NO.
MITSUI LEASING CAPITAL TRADE AP $0.00 CORPORATION 330 MADISON AVE NEW YORK, NY 10017
ACCOUNT NO.
MK DATA SERVICES TRADE AP XXX $9,800.00 5501 TWIN KNOLLS ROAD COLUMBIA, MD 21045
ACCOUNT NO.
MKS ASTEX PRODUCTS GROUP, INC. TRADE AP $450.00 PO BOX 90322 CHICAGO, IL 60696-0322
ACCOUNT NO.
MKS INSTRUMENTS, INC TRADE AP $31,043.89 PO BOX 3553 BOSTON, MA 02241 Sheet no. 183 of 1245 sheet(s) attached to Schedule of Subtotal $177,081.14 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
MMBS INC. TRADE AP $11,952.00 6786 PEARL PLACE DUBLIN, CA 94568
ACCOUNT NO.
MOBIZ TECHNOLOGIES PTE LTD TRADE AP $27,898.66 20 MAXWELL ROAD 069113 SINGAPORE
ACCOUNT NO.
MORRIS, NICHOLS, ARSHT & TUNNELL TRADE AP $12,594.04 LL 1201 NORTH MARKET STREET WILMINGTON, DE 19801
ACCOUNT NO.
MORRISON & FOERSTER LLP TRADE AP $452,428.35 425 MARKET STREET SAN FRANCISCO, CA 94105
ACCOUNT NO.
MOTION INDUSTRIES TRADE AP $183.40 PO BOX 849737 FILE#57463 LOS ANGELES, CA 90074
ACCOUNT NO.
MOVARIS, INC TRADE AP $9,520.00 2033 GATEWAY PLACE,, SUITE 300 SAN JOSE, CA 95110
ACCOUNT NO.
M-SYSTEMS LTD TRADE AP $2,565.00 CENTRAL PARK 2000, #7 ATIR YEDA ST KFAR SABA 01 44425
ACCOUNT NO.
MTM RECOGNITION TRADE AP $18,070.66 PO BOX 15659 OKLAHOMA CITY, OK 73115-5659
ACCOUNT NO.
MULTIPROBE, INC TRADE AP $433.00 819 REDDICK STREET SANTA BARBARA, CA 93103
ACCOUNT NO.
MURABITO, HAO & BARNES LLP TRADE AP $118,420.00 TWO NORTH MARKET STREET SAN JOSE, CA 95113 Sheet no. 184 of 1245 sheet(s) attached to Schedule of Subtotal $654,065.11 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NALCO COMPANY TRADE AP $25,574.30 PO BOX 7716 CHICAGO, IL 60673-0716
ACCOUNT NO.
NATIONAL INSTRUMENTS CORP. TRADE AP $1,700.19 PO BOX 202262 DALLAS, TX 75320-2262
ACCOUNT NO.
NATIONWIDE HYTECH EQUIPMENT TRADE AP $26,700.00 PO BOX 27246 HOUSTON, TX 77227-7246
ACCOUNT NO.
NEGEVTECH, INC. TRADE AP $44,531.00 2880 LAKESIDE DRIVE, SUITE 131 SANTA CLARA, CA 95054
ACCOUNT NO.
NET MERCURY, INC. TRADE AP $13,820.22 WFBC / DEPT. 1494 DENVER, CO 80291-1494
ACCOUNT NO.
NETSCOUT SYSTEMS, INC. TRADE AP $168,571.91 DEPT. CH 10966 PALATINE, IL 60055-0966
ACCOUNT NO.
NETWORK APPLIANCE, INC. TRADE AP $35,567.28 PO BOX 39 SAN FRANCISCO, CA 94139-3060
ACCOUNT NO.
NEW PIG CORP. TRADE AP $375.00 ONE PORK AVENUE TIPTON, PA 16684-0304
ACCOUNT NO.
NEWARK TRADE AP $176.20 PO BOX 94151 PALENTINE, IL 60094-4151
ACCOUNT NO.
NEXLOGIC INC TRADE AP $22,333.75 2075 ZANKER ROAD SAN JOSE, CA 95131
Sheet no. 185 of 1245 sheet(s) attached to Schedule of Subtotal $339,349.85 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
NEXT INTERNATIONAL TRADE AP $10,544.69 7TH FLOOR, DAIEI BUILDING 11-20, NAGOYA 23 4600003 JAPAN
ACCOUNT NO.
NIDEC AMERICA CORPORATION TRADE AP $200.00 P.O BOX 83036 WOBURN, MA 01813-3036
ACCOUNT NO.
NIKKO METALS USA, INC. TRADE AP $210,149.25 125 NORTH PRICE ROAD CHANDLER, AZ 85224
ACCOUNT NO.
NIPPON MICROMETAL CORPORATION TRADE AP $31,200.00 SAYAMAGAHARA IRUMA-SHI SAITA, MA 3580032
ACCOUNT NO.
NORTHERN CALIFORNIA INDUSTRIAL TRADE AP $1,507.03 DEPT NO. 2049, PO BOX 39000 SAN FRANCISCO, CA 94139
ACCOUNT NO.
NOVELLUS SYSTEMS, INC. TRADE AP $249,648.65 PO BOX 516512 LOS ANGELES, CA 90051-7801
ACCOUNT NO.
NOVELLUS SYSTEMS, INC. - SIG TRADE AP $118,159.88 4202 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
NXEDGE OF AUSTIN TRADE AP $1,056.00 3714 BLUESTEIN DRIVE AUSTIN, TX 78721
ACCOUNT NO.
OCCUPATIONAL HEALTH CENTERS TRADE AP $173.30 PO BOX 95 ADDISON, TX
ACCOUNT NO.
OEM SPARES, INC. TRADE AP $14,700.00 PO BOX 7251 PHOENIX, AZ 85050-1026
Sheet no. 186 of 1245 sheet(s) attached to Schedule of Subtotal $637,338.80 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
OFFICEMAX TRADE AP $13,181.46 PO BOX 1175 ATLANTA, GA 30392-1705
ACCOUNT NO.
OKINS ELECTRONICS CO., LTD TRADE AP $3,584.00 6F, BYUCKSAN SUNYOUNG TECHNOPIA GYEONGGI-DO 437-821 KOREA
ACCOUNT NO.
O'MELVENY & MYERS LLP TRADE AP $31,849.49 400 SOUTH HOPE STREET LOS ANGELES, CA 90071
ACCOUNT NO.
ONE SOURCE LANDSCAPE & GOLF TRADE AP $2,727.00 SERVICE FILE#53673 LOS ANGELES, CA 90074-3673
ACCOUNT NO.
ONE SOURCE MANUFACTURING, LLC TRADE AP $4,694.58 1934 WAUKESHA DRIVE PFLUGERVILLE, TX 78660
ACCOUNT NO.
ORACLE CORPORATION TRADE AP $422,664.56 PO BOX 7128 CHICAGO, IL 60694-1028
ACCOUNT NO.
ORACLE CORPORATION MALAYSIA SDN TRADE AP $121,921.20 BHD LEVEL 38 MENARA CITIBANK 50450 KUALA LUMPUR
ACCOUNT NO.
OVERHEAD DOOR COMPANY TRADE AP $525.00 1266 LAWRANCE STATION ROAD SUNNYVALE, CA 94089
ACCOUNT NO.
OXFORD INSTRUMENTS AMERICA, INC TRADE AP $2,747.25 PO BOX 83136 WOBURN, MA 01813-3136
Sheet no. 187 of 1245 sheet(s) attached to Schedule of Subtotal $603,894.54 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PACTRON HJPC CORPORATION TRADE AP $35,596.05 1149 TASMAN DRIVE SUNNYVALE, CA 94089
ACCOUNT NO.
PAGE SOUTHERLAND PAGE TRADE AP $5,670.00 400 W. CESAR CHAVEZ, SUITE 500 AUSTIN, TX 78701
ACCOUNT NO.
PANTOS LOGISTICS CO., LTD TRADE AP XXX $3,548.69 18TH FL. HANA SECURITIES BLDG 23-3 SEOUL 150-879 KOREA
ACCOUNT NO.
PARABILIS USA, LLC TRADE AP $19,069.93 PO BOX 91179 AUSTIN, TX 78709
ACCOUNT NO.
PARAGON MECHANICAL, INC. TRADE AP $246,533.20 PO BOX 58 SANTA CLARA, CA 95052
ACCOUNT NO.
PARK KIM & PARTNER TRADE AP $37,286.00 PO BOX 882 GWANG HWA MOON SEOUL 110-608 KOREA
ACCOUNT NO.
PARTICLE MEASURING SYSTEMS, INC. TRADE AP $59,372.16 21571 NETWORK PLACE CHICAGO, IL 60673-1215
ACCOUNT NO.
PATTISHALL, MCAULIFFE, NEWBURY TRADE AP $31,101.58 311 SOUTH WACKER DRIVE, STE.5000 CHICAGO, IL 60606
ACCOUNT NO.
PAUL J. WINTERS TRADE AP $43,300.00 307 CYPRESS POINT DRIVE MOUNTAIN VIEW, CA 94043
ACCOUNT NO.
PC CONNECTION SALES CORPORATION TRADE AP $3,596.62 PO BOX 452 WOBURN, MA 01888-4520 Sheet no. 188 of 1245 sheet(s) attached to Schedule of Subtotal $485,074.23 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PC HELPS SUPPORT, INC. TRADE AP $961.00 PO BOX 95000-2035 PHILADELPHIA, PA 19195-2035
ACCOUNT NO.
PEER GROUP GMBH TRADE AP $46,914.96 HERMANN-REICHELT-STRASSE 3 - 3A DR ESDEN 01109
ACCOUNT NO.
PELCHEM (PTY) LTD TRADE AP $10,960.00 PELINDABA CHURCH STREET EXTENSION WEST PRETORIA SOUTH AFRICA
ACCOUNT NO.
PENN VALVE, INC. TRADE AP $15.56 1260 PEAR AVENUE MOUNTAIN VIEW, CA 94043
ACCOUNT NO.
PENTAGON TECHNOLOGIES TRADE AP $83,545.68 33687 TREASURY CENTER CHICAGO, IL 60694-3600
ACCOUNT NO.
PETERSON POWER SYSTEM, INC. TRADE AP $27,382.34 PO BOX 5258 SAN LEANDRO, CA 94577-0612
ACCOUNT NO.
PFEIFFER VACUUM INC TRADE AP $16,000.00 PO BOX 414278 BOSTON, MA 02241-4278
ACCOUNT NO.
PHYSICAL ELECTRONICS USA, INC. TRADE AP $12,008.34 PO BOX 145 MINNEAPOLIS, MN 55485-5212
ACCOUNT NO.
PICOGEM CORPORATION TRADE AP $57,200.00 10544 JOHN WAY CUPERTINO, CA 95014
ACCOUNT NO.
PILLER, INC. TRADE AP $24,397.91 45 TURNER ROAD MIDDLETOWN, NY 10941 Sheet no. 189 of 1245 sheet(s) attached to Schedule of Subtotal $279,385.79 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PITMAN COMPANY TRADE AP $1,264.98 FILE 91840 LOS ANGELES, CA 90074-1840
ACCOUNT NO.
PLANAR SOLUTIONS LLC TRADE AP $7,920.00 PO BOX 712177 CINCINNATI, OH 45271-2177
ACCOUNT NO.
PLANT YOUR IMAGE TRADE AP $2,620.32 P.O.BOX 4861 SAN JOSE, CA 95150
ACCOUNT NO.
PLASTICCARD ID TRADE AP $656.08 23361 EL TORO RD.SUITE #201 LAKE FOREST, CA 92630
ACCOUNT NO.
PLATFORM COMPUTING CORP. TRADE AP $29,413.70 PO BOX 95070 CHICAGO, IL 60694-5050
ACCOUNT NO.
PME ASSAY LABS TRADE AP $2,598.00 2138 KLEPPE LANE SPARKS, NV 89431
ACCOUNT NO.
PORTER COMPANY TRADE AP $44,137.96 2105 FM 1626, PO BOX 627 MANCHACA, TX 78652
ACCOUNT NO.
PORTER NOVELLI, INC. TRADE AP $63,844.28 1838 SOLUTIONS CENTER CHICAGO, IL 60677-1008
ACCOUNT NO.
PR NEWSWIRE ASSOCIATION TRADE AP $1,090.00 G.P.O. BOX 5897 NEW YORK, NY 10087-5897
ACCOUNT NO.
PRAXAIR ELECTRONICS TRADE AP $0.00 P.O. BOX 840193 DALLAS, TX 75284-0193
Sheet no. 190 of 1245 sheet(s) attached to Schedule of Subtotal $153,545.32 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PRAXAIR ELECTRONICS INC. TRADE AP $135.00 PO BOX 100424 ATLANTA, GA 30384-0424
ACCOUNT NO.
PRICE WATERHOUSE COOPERS LLP TRADE AP $81,962.00 PO BOX 311-68 PASADENA, CA 91110-0068
ACCOUNT NO.
PROBELOGIC INC. TRADE AP $15,813.13 1885 LUNDY AVE SAN JOSE, CA 95131
ACCOUNT NO.
PROCESS SOLUTIONS INTEGRATION, TRADE AP $6,392.32 LLC PO BOX 7645 AMARILLO, TX 79114
ACCOUNT NO.
PRODICUS TECHNOLOGIES GROUP TRADE AP $550.00 8760-A RESEARCH BOULEVARD STE.250 AUSTIN, TX 78758
ACCOUNT NO.
PROMESA ENTERPRISES, INC. TRADE AP $1,326.60 5316 HIGHWAY 290 WEST STE 500 AUSTIN, TX 78735
ACCOUNT NO.
PROMET TRADE AP $10,547.88 1241 OLD MT. VIEW ALVISO RD SUNNYVALE, CA 94089
ACCOUNT NO.
PROMEX INDUSTRIES INC TRADE AP $137,433.67 3075 OAKMEAD VILLAGE DR SANTA CLARA, CA 95051
ACCOUNT NO.
PROPLUS DESIGN SOLUTIONS INC TRADE AP $103,425.00 2860 ZANKER ROAD SUITE 204 SAN JOSE, CA 95134
Sheet no. 191 of 1245 sheet(s) attached to Schedule of Subtotal $357,585.60 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
PROTEC CONSTRUCTION SERVICES TRADE AP $1,080.62 4335 VANCE JACKSON, SUITE 201 SAN ANTONIO, TX 78230
ACCOUNT NO.
PROTIVITI TRADE AP $124,742.29 12269 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
ACCOUNT NO.
PRUDENTIAL OVERALL SUPPLY CORP TRADE AP $811.46 PO BOX 1121 SANTA ANA, CA 92711
ACCOUNT NO.
PSC TECHONOLOGY (M) SDN BHD TRADE AP $1,088.64 LOT 18-22 LINTANG BERINGIN 10 BAYAN LEPAS P, IN 11960
ACCOUNT NO.
PSI REPAIR SERVICES, INC. TRADE AP $64,614.38 DEPARTMENT 771325 DETROIT, MI 48277-1325
ACCOUNT NO.
PURE WAFER INC. TRADE AP $164,881.25 2575 MELVILLE ROAD PRESCOTT, AZ 86301-6126
ACCOUNT NO.
QIMONDA ASIA PACIFIC PTE. LTD. TRADE AP $1,666,745.46 8 KALLANG SECTOR 349282 SINGAPORE
ACCOUNT NO.
QUALITY ALARM SERVICE TRADE AP $22,500.00 3523 HAVEN AVENUE, UNIT F MENLO PARK, CA 94025
ACCOUNT NO.
QUALITY ASSURANCE MANAGEMENT TRADE AP $65,324.10 SUITE 128 CARROLLTON, TX 75006
ACCOUNT NO.
QUEST SOFTWARE TRADE AP $50,434.04 PO BOX 51739 LOS ANGELES, CA 90051-6039
Sheet no. 192 of 1245 sheet(s) attached to Schedule of Subtotal $2,162,222.24 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
RAMBUS INC. TRADE AP $341,670.25 ATTN: FINANCE DEPARTMENT- ROYALTIES LOS ALTOS, CA 94022
ACCOUNT NO.
RAWSON L.P. TRADE AP $2,252.01 PO BOX 4873 HOUSTON, TX 77210-4873
ACCOUNT NO.
READING IS FUNDAMENTAL OF AUSTIN TRADE AP $10,000.00 PO BOX 15989 AUSTIN, TX 73301
ACCOUNT NO.
RED HAT, INC TRADE AP $104,262.93 PO BOX 95171 DALLAS, TX 75395-1701
ACCOUNT NO.
RENNER, OTTO,BOISELLE & SKLAR LLP TRADE AP $175.00 1621 EUCLID AVENUE 19TH CLEVELAND, OH 44115
ACCOUNT NO.
REPLICO CORPORATION TRADE AP $202.00 7700 ARROYO CIRCLE GILROY, CA 95020-7312
ACCOUNT NO.
RFOX SYSTEMS INC. TRADE AP $18,275.00 13625 SURREY LN SARATOGA, CA 95070
ACCOUNT NO.
RICHARD BARNARD TRADE AP $300.00 3501 THOMAS ROAD, SUITE 13 SANTA CLARA, CA 95050
ACCOUNT NO.
RICHARD BARNARD TRADE AP $324.75 3501 THOMAS ROAD, SUITE 13 SANTA CLARA, CA 95050
Sheet no. 193 of 1245 sheet(s) attached to Schedule of Subtotal $477,461.94 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
RICHARD GROOM TRADE AP $1,440.00 8521 COLUMBIA FALLS DR. ROUND ROCK, TX 78681
ACCOUNT NO.
RIGAKU AMERICAS CORPORATION TRADE AP $63,481.25 23721 NETWORK PLACE CHICAGO, IL 60673-1237
ACCOUNT NO.
RIGHTANSWERS, INC. TRADE AP $78,000.00 BOX 83195 WOBURN, MA 01813-3195
ACCOUNT NO.
ROBERT EUGENE PATRICK TRADE AP $19,562.51 6620 WOLFCREEK PASS AUSTIN, TX 78749-1744
ACCOUNT NO.
ROBERT HALF INTERNATIONAL, INC. TRADE AP $11,828.25 FILE 73484 P.O.BOX 60000 SAN FRANCISCO, CA 94160-3484
ACCOUNT NO.
ROBSON TECHNOLOGIES TRADE AP $22,084.09 135 EAST MAIN AVENUE, SUITE #130 MORGAN HILL, CA 95037
ACCOUNT NO.
ROCKFORD BUSINESS INTERIORS, INC TRADE AP $820.86 PO BOX 23 HOUSTON, TX 77216-0030
ACCOUNT NO.
ROHM AND HAAS ELECTRONIC TRADE AP $909.30 MATERIALS 451 BELLEVUE ROAD NEWARK, DE 19713
ACCOUNT NO.
ROHM AND HAAS ELECTRONIC TRADE AP $53,998.28 MATERIALS PO BOX 932553 ATLANTA, GA 31193-2553
Sheet no. 194 of 1245 sheet(s) attached to Schedule of Subtotal $252,124.54 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ROHM AND HAAS ELECTRONIC TRADE AP $103,671.83 MATERIALS PO BOX 932553 ATLANTA, GA 31193-2553
ACCOUNT NO.
ROMARIC AUTOMATION DESIGN, INC. TRADE AP $26,282.61 8410 SOUTH, 700 EAST SANDY, UT 84070
ACCOUNT NO.
ROTO-ROOTER PLUMBERS TRADE AP $465.91 5672 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
ACCOUNT NO.
ROUND TABLE GROUP, INC. TRADE AP $1,100.00 PO BOX 75245 BALTIMORE, MD 21275-5245
ACCOUNT NO.
RR DONNELLEY RECEIVABLES INC. TRADE AP $10,000.00 PO BOX 100112 PASADENA, CA 91189-0001
ACCOUNT NO.
RUCKER AND KOLLS, INC. TRADE AP $1,380.19 1064 YOSEMITE DRIVE MILPITAS, CA 95035
ACCOUNT NO.
RUDOLPH TECHNOLOGIES, INC. TRADE AP $11,400.00 PO BOX 24006 NEWARK, NJ 07189-4006
ACCOUNT NO.
RYAN HERCO PRODUCTS CORP. TRADE AP $8,191.45 FLOW SOLUTIONS INC. LOCK BOX #63101 SEATTLE, WA 98124-5874
ACCOUNT NO.
S & P COMMUNICATIONS TRADE AP $454.80 6712 RANDLOPH BLVD SAN ANTONIO, TX 78233
ACCOUNT NO.
S.KANETZKY ENGINEERING,LLC TRADE AP $25,586.75 PO BOX 9939 AUSTIN, TX 78709-0939 Sheet no. 195 of 1245 sheet(s) attached to Schedule of Subtotal $188,533.54 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SACHEM, INC. TRADE AP $33,852.16 PO BOX 14932 AUSTIN, TX 78714-9032
ACCOUNT NO.
SAIFUN SEMICONDUCTORS LTD TRADE AP $7,294,734.88 ARYE REGEV 6, 42504
ACCOUNT NO.
SAIFUN SEMICONDUCTORS USA, INC. TRADE AP $123,195.00 2350 MISSION COLLEGE BLVD. SANTA CLARA, CA 95094
ACCOUNT NO.
SAMSUNG ELECTRO-MECHANICS CO. TRADE AP $314,949.09 3 DONG, PALDAL-GU, SUWON CITY, KYUNGGI-DO 442-743 KOREA
ACCOUNT NO.
SAMSUNG MALAYSIA ELECTRONICS TRADE AP $104,231.40 (SME) SUITE 12-02 MENARA PSCI PULAU PINANG P, IN 10050
ACCOUNT NO.
SAN FRANCISCO FOREIGN TAX CLUB TRADE AP $500.00 ONE POST STREET SAN FRANCISCO, CA 94101-5296
ACCOUNT NO.
SAN JOSE STATE UNIVERSITY TRADE AP $1,950.00 ONE WASHINGTON SQUARE, BT 850 SAN JOSE, CA 95192-0066
ACCOUNT NO.
SANTA CLARA WINDUSTRIAL TRADE AP $0.00 1525 WALSH AVENUE SANTA CLARA, CA 95056
ACCOUNT NO.
SAS INSTITUTE, INC. TRADE AP $10,426.85 PO BOX 46922 ATLANTA, GA 30384-6922
ACCOUNT NO.
SASCO NORTH TRADE AP $42,243.00 3508 BASSET STREET, SANTA CLARA, CA 95054
Sheet no. 196 of 1245 sheet(s) attached to Schedule of Subtotal $7,926,082.38 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SCE ELECTRONICS (S) PTE LTD TRADE AP $1,560.00 #05-05 YENOM INDUSTRIAL BLDG SINGAPORE 349574 SINGAPORE
ACCOUNT NO.
SCHILLINGER ASSOCIATES, INC TRADE AP XXX $8,950.37 2297 E. BOULEVARD KOKOMO, IN 46902
ACCOUNT NO.
SCHNEIDER AUTOMATION TRADE AP $239.04 PO BOX 44544 ATLANTA, GA 30384-4544
ACCOUNT NO.
SCP SCIENCE TRADE AP $182.00 348 ROUTE 11 CHAMPLAIN, NY 12919-4816
ACCOUNT NO.
SDC MICRO, INC. TRADE AP $333,192.00 9F, GLASS TOWER, 946-1, DAECHI-DONG KANGNAM-GU 135-708 KOREA
ACCOUNT NO.
SECRETARY OF STATE OF TRADE AP $250.00 PO BOX 94423 SACRAMENTO, CA 94244-2300
ACCOUNT NO.
SEDGWICK CLAIMS MANANGEMENT TRADE AP $43,056.00 PO BOX 5076, MEMPHIS, TN 38101-5076
ACCOUNT NO.
SEH AMERICA, INC. TRADE AP $129,375.00 PO BOX 715 SAN FRANCISCO, CA 94120-7105
ACCOUNT NO.
SEILEVEL, INC TRADE AP $109,424.44 3410 FAR WEST BLVD SUITE 350 AUSTIN, TX 78731
Sheet no. 197 of 1245 sheet(s) attached to Schedule of Subtotal $626,228.85 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SELA-USA, INC. TRADE AP $4,143.81 2045 MARTIN AVE, SUITE 206 SANTA CLARA, CA 95050
ACCOUNT NO.
SEMCO ENGINEERING SA TRADE AP $74,209.00 395 RUE LOUIS L PINE MONTPELLIER 34000 FRANCE
ACCOUNT NO.
SEMICONDUCTOR CONSUMABLE TRADE AP $2,684.00 TECHNOLOGY 12100 METRIC BLVD SUITE 1228 AUSTIN, TX 78758
ACCOUNT NO.
SEMICONDUCTOR INDUSTRY TRADE AP $140,000.00 ASSOCIATION 181 METRO DRIVE, STE 450 SAN JOSE, CA 95110
ACCOUNT NO.
SEMITOOL, INC. TRADE AP $142,178.79 PO BOX 39 SAN FRANCISCO, CA 94139
ACCOUNT NO.
SENSOR PRODUCTS, INC. TRADE AP $11,186.25 300 MADISON AVE. MADISON, NJ 07940
ACCOUNT NO.
SERUS CORPORATION TRADE AP $45,000.00 785 N. MARY AVE, SUITE 100 SUNNYVALE, CA 94085
ACCOUNT NO.
SEZ AMERICA, INC. TRADE AP $21,719.38 PO BOX 2983 PHOENIX, AZ 85038-9830
ACCOUNT NO.
SHERMCO INDUSTRIES, INC. TRADE AP $5,200.00 PO BOX 54545 DALLAS, TX 75354
Sheet no. 198 of 1245 sheet(s) attached to Schedule of Subtotal $446,321.23 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SHIBAURA MECHATRONICS TRADE AP $163,200.00 CORPORATION 2-5-1 KASAMA SAKAE-KU, YOKOHAMA-CITY 14 2478610 JAPAN
ACCOUNT NO.
SHIN-ETSU MICROSI, INC. TRADE AP $48,816.25 10028 SOUTH 51ST STREET PHOENIX, AZ 85044
ACCOUNT NO.
SHIN-ETSU POLYMER CO., LTD. TRADE AP $1,950.00 3-5, NIHONBASHI-HONCHO TOKYO 1030023 JAPAN
ACCOUNT NO.
SIEMENS WATER TECHNOLOGIES CORP TRADE AP $3,610.99 PO BOX 36766 PITTSBURGH, PA
ACCOUNT NO.
SIGMA-ALDRICH, INC. TRADE AP $1,413.20 P.O. BOX 535182 ATLANTA, GA 30353-5182
ACCOUNT NO.
SIGNAL INTEGRITY SOFTWARE, INC TRADE AP $49,000.00 6 CLOCK TOWER PLACE, SUITE 250 MAYNARD, MA 01754
ACCOUNT NO.
SIGNUM SYSTEMS CORP TRADE AP $2,476.39 1211 FLYNN RD. UNIT #104 CAMARILLO, CA 93012
ACCOUNT NO.
SIGRITY, INC. TRADE AP $39,500.00 SUITE 130 SANTA CLARA, CA 95051-6766
ACCOUNT NO.
SILICON SERVICES CONSORTIUM, INC. TRADE AP $226.00 3500 COMSOUTH DRIVE AUSTIN, TX 78744
Sheet no. 199 of 1245 sheet(s) attached to Schedule of Subtotal $310,192.83 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SILICON VALLEY TAX DIRECTORS TRADE AP $4,000.00 2121 41ST AVENUE, SUITE 301 CAPITOLA, CA 95010
ACCOUNT NO.
SILICONEXPERT TECHNOLOGIES TRADE AP $6,000.00 3375 SCOTT BLVD SUITE 406 SANTA CLARA, CA 95054
ACCOUNT NO.
SILICONWARE PRECISION INDUSTRIES TRADE AP $964.00 CO 1735 TECHNOLOGY DRIVE, SUITE# 300 SAN JOSE, CA 95110
ACCOUNT NO.
SILTRONIC CORPORATION TRADE AP $390,168.75 7200 N. W. FRONT AVENUE PORTLAND, OR 97210
ACCOUNT NO.
SIMMTECH CO., LTD. TRADE AP $8,683.40 70-5, SLONGJEONG-DONG HEUNGDEOK-GU CHEONG JU 361-290 KOREA
ACCOUNT NO.
SIMPLEX GRINNELL TRADE AP $54,769.29 DEPT. CH 10320 PALATINE, IL 60055-0320
ACCOUNT NO.
SNT-USA, INC. TRADE AP $100,862.00 1900 GREGG LANE, SUITE 5 PFLUGERVILLE, TX 78660
ACCOUNT NO.
SOCIETY OF CORPORATE SECRETARIES TRADE AP $545.00 & 521 FIFTH AVENUE, 32ND FLOOR NEW YORK, NY 10175
ACCOUNT NO.
SOFTWARE CAPITAL LP TRADE AP $6,315.72 PO BOX 203218 HOUSTON, TX 77216-3218
Sheet no. 200 of 1245 sheet(s) attached to Schedule of Subtotal $572,308.16 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SOFTWARE HOUSE CORPORATION TRADE AP $14,081.66 PO BOX 85-41155 PHILADELPHIA, PA 19178
ACCOUNT NO.
SOLID STATE COOLING SYSTEMS, INC. TRADE AP $250.00 20 PLEASANT VIEW RD. PLEASANT VALLEY, NY 12569
ACCOUNT NO.
SOLO W-2, INC TRADE AP $34,652.32 1355 WILLOW WAY- SUITE 244 CONCORD, CA 94520
ACCOUNT NO.
SOLVAY CHEMICALS, INC. TRADE AP $108,414.80 88174 EXPEDITE WAY CHICAGO, IL 60695-0001
ACCOUNT NO.
SONNENSCHEIN NATH & ROSENTHAL TRADE AP $1,584,395.00 LLP 1301 K STREET NW WASHINGTON, DC 20005
ACCOUNT NO.
SOTA CORPORATION TRADE AP $253,629.75 7F-3, NO.1, LANE 162, CHUNG-YENG RO HSIN-CHU 300 TAIWAN
ACCOUNT NO.
SPECIALTY OPTICAL SYSTEMS, INC TRADE AP $34,520.59 PO BOX 74813 DALLAS, TX 75374-0813
ACCOUNT NO.
SPECTRA GASES, INC. TRADE AP $25,895.08 3434 ROUTE 22 WEST BRANCHBURG, NJ 08876
ACCOUNT NO.
SPIE TRADE AP $2,830.00 PO BOX 1 BELLINGHAM, WA 98227-0010
Sheet no. 201 of 1245 sheet(s) attached to Schedule of Subtotal $2,058,669.20 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SPINNAKER MANAGEMENT GROUP, LLC TRADE AP $130,616.03 299 MILWAUKEE STREET, SUITE 300 DENVER, CO 80206
ACCOUNT NO.
SPRINGSOFT USA, INC. TRADE AP $101,890.00 2025 GATEWAY PLACE, SUITE 400 SAN JOSE, CA 95110
ACCOUNT NO.
STANDARD AUTOMATION TRADE AP $5,223.74 PO BOX 849717 DALLAS, TX 75284-9717
ACCOUNT NO.
STANFORD UNIVERSITY TRADE AP $50,000.00 440 ESCONDIDO MALL STANFORD, CA 94305-3036
ACCOUNT NO.
STARGATE ELECTRONICS LLC TRADE AP $3,145.00 2410 GUARA DR CEDAR PARK, TX 78613
ACCOUNT NO.
STATS CHIPPAC (BVI) LTD. TRADE AP $2,352.14 PO BOX 71 ROAD TOWN TORTOLA 71 BRITISH VIRGIN ISLANDS
ACCOUNT NO.
STATSCHIPPAC LTD. TRADE AP $0.00 10 ANG MO KIO ST. 65 569059 SINGAPORE
ACCOUNT NO.
STERICYCLE INC. TRADE AP $92.31 P.O.BOX 9001589 LOUISVILLE, KY 40290-1589
ACCOUNT NO.
STRATEGIC SECURITY SERVICES TRADE AP $325,946.68 3180 UNIVERSITY AVE, SUITE 110 SAN DIEGO, CA 92104
ACCOUNT NO.
SUCCESSFACTORS, INC. TRADE AP $40,800.00 1500 FASHION ISLAND BLVD, SUITE 300 SAN MATEO, CA 94404 Sheet no. 202 of 1245 sheet(s) attached to Schedule of Subtotal $660,065.90 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SUMCO USA SALES CORPORATION TRADE AP $205,971.25 2099 GATEWAY PLACE SUITE 400 SAN JOSE, CA 95110
ACCOUNT NO.
SUMIKA ELECTRONIC MATERIALS, TRADE AP $17,861.25 1776 SOLUTIONS CENTER CHICAGO, IL 60677-1007
ACCOUNT NO.
SUMIKO LEADFRAME (THAILAND) CO., TRADE AP $4,030.00 1/49 ROJANA INDUSTRIAL PARK AYUTTHAYA 13210 THAILAND
ACCOUNT NO.
SUNBELT FASTENERS TRADE AP $1,625.24 1303 CLARK STREET ROUND ROCK, TX 78681
ACCOUNT NO.
SUNBELT SUPPLY, LLC TRADE AP $570.20 3301 SUNRISE ROAD ROUND ROCK, TX 78664
ACCOUNT NO.
SUNNYVALE CHAMBER OF COMMERCE TRADE AP $1,350.00 260 S. SUNNYVALE AVE., STE. 4 SUNNYVALE, CA 94086
ACCOUNT NO.
SUPER MICRO COMPUTER, INC. TRADE AP $1,260.28 FILE 31040, PO BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
SUPERIOR TECHNICAL SERVICES, INC. TRADE AP $27,110.00 DAVID FISHER 17873 SW BENAROYA BEAVERTON, OR 97007
ACCOUNT NO.
SUSAN K. PARKER CONSULTING INC TRADE AP $1,437.05 21410 WOODSPICE COURT BROADLANDS, VA 20148
ACCOUNT NO.
SV PROBE, INC. TRADE AP $23,169.50 2120 W. GUADALUPE RD. SUITE 112 GILBERT, AZ 85233 Sheet no. 203 of 1245 sheet(s) attached to Schedule of Subtotal $284,384.77 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
SYMBIAN SOFTWARE LTD TRADE AP $9,041.10 2-6 BOUNDARY ROW, SOUTHWARK LONDON SE1 8HP UNITED KINGDOM
ACCOUNT NO.
SYNC, INC. TRADE AP $961.19 105 INTER-NISHI AIZUWAKAMATSU-CITY 07 9650059 JAPAN
ACCOUNT NO.
SYNOPSYS, INC. TRADE AP $0.00 DEPT.#01573 PO BOX 39000 SAN FRANCISCO, CA 94139
ACCOUNT NO.
SYNOPSYS, INC. TRADE AP XXX $1,221,192.00 PO BOX 39000 DEPT. #01573 SAN FRANCISCO, CA 94139
ACCOUNT NO.
SYSTEMA GMBH TRADE AP $9,900.00 MANFRED-VON-ARDENNE-RING 6 DR ESDEN 01099
ACCOUNT NO.
TADIRAN TELECOM COMMUNICATION TRADE AP $5,990.00 HASIVIM 18 PETH-TIK, VA 07692
ACCOUNT NO.
TALX CORPORATION TRADE AP $870.05 4076 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
TAU BETA PI ASSOCIATION INC. TRADE AP $489.78 1544 OXFORD ST BERKELEY, CA 94709
ACCOUNT NO.
TAX COLLECTOR - SANTA CLARA CO. TRADE AP XXX $645,235.65 70 WEST HEDDING STREET SAN JOSE, CA 95110-1767
Sheet no. 204 of 1245 sheet(s) attached to Schedule of Subtotal $1,893,679.77 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TAX EXECUTIVES INSTITUTE, INC. TRADE AP $161.02 4168 MONET CIRCLE SAN JOSE, CA 95136
ACCOUNT NO.
TAYLOR WESSING TRADE AP $133.49 50 VICTORIA EMBANKMENT BLACKFRIARS LONDON EDAY ODX UNITED KINGDOM
ACCOUNT NO.
TEAM CONSULTING GROUP, INC TRADE AP $23,307.81 PO BOX 2457 REDWOOD CITY, CA 94064
ACCOUNT NO.
TECHNICAL & SCIENTIFIC TRADE AP $3,438.48 APPLICATIONS 2050 W.SAM HOUSTON PARKWAY NORTH HOUSTON, TX 77043
ACCOUNT NO.
TECHNI-TOOL INCORPORATED TRADE AP $23.71 1547 NORTH TROOPER ROAD WORCESTER, PA 19490-1117
ACCOUNT NO.
TECHNOPROBE AMERICA INC TRADE AP $170,680.09 2383 BERING DRIVE SAN JOSE, CA 95131
ACCOUNT NO.
TECHSYS CONSULTING INC. TRADE AP $1,863.69 607 WINDLEDGE DRIVE AUSTIN, TX 78745
ACCOUNT NO.
TEJAS ELEVATOR CO. TRADE AP $10,140.00 PO BOX 897 AUSTIN, TX 78767
ACCOUNT NO.
TEKSYSTEMS, INC. TRADE AP $73,366.00 PO BOX 198568 ATLANTA, GA 30384-8572
Sheet no. 205 of 1245 sheet(s) attached to Schedule of Subtotal $283,114.29 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TELECOMMUNICATIONS MANAGEMENT TRADE AP $2,520.00 570 DIVISION STREET CAMPBELL, CA 95008
ACCOUNT NO.
TELEDYNE STORM PRODUCTS, INC TRADE AP $1,830.00 9215 PREMIER ROW DALLAS, TX 75247
ACCOUNT NO.
TELWARES, INC. TRADE AP $645,831.77 DEPT CH 17722 PALATINE, IL 60055-7722
ACCOUNT NO.
TEXAS AIRSYSTEMS, INC. TRADE AP $411.35 6029 WEST CAMPUS CIRCLE DRIVE IRVING, TX 75063
ACCOUNT NO.
TEXAS COMMISSION ON TRADE AP $820.04 P. O. BOX 13088 AUSTIN, TX 78711-3088
ACCOUNT NO.
TEXAS DEPARTMENT OF HEALTH TRADE AP $200.00 PO BOX 1492 AUSTIN, TX 78714-9200
ACCOUNT NO.
TEXAS DEPARTMENT OF TRADE AP $63.88 TRANSPORTATION PO BOX 1298 AUSTIN, TX 78711-2098
ACCOUNT NO.
TEXAS DISPOSAL SYSTEMS, INC. TRADE AP $3,929.39 PO BOX 17126 AUSTIN, TX 78760-7126
ACCOUNT NO.
TEXAS GAS SERVICE TRADE AP $5,613.94 PO BOX 26942 OKLAHOMA, OK 73126-9042
ACCOUNT NO.
TEXAS TECHNOLOGIES TRADE AP $1,032.00 PO BOX 3878 CEDAR PARK, TX 78630
Sheet no. 206 of 1245 sheet(s) attached to Schedule of Subtotal $662,252.37 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TEXAS WIRED MUSIC, INC. TRADE AP $341.81 PO BOX 117 SAN ANTONIO, TX 78291
ACCOUNT NO.
THE BUREAU OF NATIONAL TRADE AP $5,530.47 PO BOX 64284 BALTIMORE, MD 21264-4284
ACCOUNT NO.
THE CAMERON & BARKLEY COMPANY TRADE AP $710.98 P.O.BOX 404753 ATLANTA, GA 30384-4753
ACCOUNT NO.
THE HERTZ CORPORATION TRADE AP $0.00 PO BOX 2689 PO BOX 268920 OAKLAHOMA CITY, OK 73126
ACCOUNT NO.
THE TERMINIX INTERNATIONAL L.P. CO TRADE AP $391.50 1905A KRAMER LANE #300 AUSTIN, TX 78758
ACCOUNT NO.
THE TORRLUBE CO., LLC. TRADE AP $1,125.00 133 EAST DE LA GUERRA, STE 134 SANTA BARBARA, CA 93101
ACCOUNT NO.
THERMONICS TRADE AP $56,454.00 1288 REAMWOOD AVE SUNNYVALE, CA 94089
ACCOUNT NO.
THOMAN CONSULTING CORP. TRADE AP $1,400.00 3028 S. CAMINO LAGOS GRAND PRAIRIE, TX 75054
ACCOUNT NO.
THOMAS WEST, INC. TRADE AP $12,583.00 470 MERCURY DRIVE SUNNYVALE, CA 94085
ACCOUNT NO.
THOMSON PROFESSIONAL & TRADE AP $269.54 REGULATORY P.O. BOX 6159 CAROL STREAM, IL 60197-6159
Sheet no. 207 of 1245 sheet(s) attached to Schedule of Subtotal $78,806.30 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
THOMSON WEST GROUP PAYMENT TRADE AP $849.00 CENTER P.O BOX 6292 CAROL STREAM, IL 60197-6292
ACCOUNT NO.
THYSSENKRUPP ELEVATOR TRADE AP $8,245.87 CORPORATION PO BOX 93313 PO BOX 933013 ATLANTA, GA 31193-3013
ACCOUNT NO.
TIBCO SOFTWARE, INC. TRADE AP $100,000.00 PO BOX 39 SAN FRANCISCO, CA 94139-3142
ACCOUNT NO.
TICO CONSTRUCTION COMPANY, INC. TRADE AP $50,452.29 1585 TERMINAL AVE SAN JOSE, CA 95112
ACCOUNT NO.
TIMA POWER SYSTEMS TRADE AP $32,649.24 SUITE 202 TORRANCE, CA 90503-2721
ACCOUNT NO.
TIME TO MARKET, INC. TRADE AP $19,200.00 1190 SARATOGA AVE, STE 110 SAN JOSE, CA 95129
ACCOUNT NO.
TIMOTHY J ROHM PHD TRADE AP $6,390.00 455 ZATON AVENUE SAN JOSE, CA 95117-1573
ACCOUNT NO.
TIOGA TECHNOLOGY GROUP LLC TRADE AP $1,087.27 411 SPARROW LANE LODI, CA 95240
ACCOUNT NO.
TIP CORPORATION SDN BHD TRADE AP $2,850.00 LOT608 JLN SG SOP OFF JLN SG TEKALI BATU 14 HULU LANGAT SEL 43100 MALAYSIA
Sheet no. 208 of 1245 sheet(s) attached to Schedule of Subtotal $221,723.67 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TITAN SOLUTIONS GROUP, INC. TRADE AP $82,355.70 11901 W. PARMER LANE UNIT 400 CEDAR PARK, TX 78613
ACCOUNT NO.
TODAY GROUP LIMITED TRADE AP XXX $71,019.00 FLAT/RM 1001 10/F 181JOHNSTON ROAD WANCHAI HONG KONG
ACCOUNT NO.
TOKYO ELECTRON AMERICA, INC. TRADE AP $289,061.54 PO BOX 21754 HOUSTON, TX 77216-1754
ACCOUNT NO.
TOKYO ELECTRON LIMITED TRADE AP $11,840,028.66 AKASAKA BIZ TOWER, 3-1, MINATO-KU 13 1076325 JAPAN
ACCOUNT NO.
TOKYO ELECTRON LIMITED TRADE AP $1,109,698.53 PO BOX 938 CHICAGO, IL 60670-3800
ACCOUNT NO.
TOKYO OHKA KOGYO AMERICA, INC TRADE AP $71,362.01 PO BOX 4579 SAN FRANCISCO, CA 94145
ACCOUNT NO.
TOOL AMERICA, INC. TRADE AP $111,600.00 111 N. MARKET ST. 6TH FLOOR SAN JOSE, CA 95113
ACCOUNT NO.
TOPPAN PHOTOMASKS, INC. TRADE AP $2,523,622.98 23577 NETWORK PLACE CHICAGO, IL 60673-1235
ACCOUNT NO.
TOSOH SMD, INC TRADE AP $11,900.00 PO BOX 712371 CINCINNATI, OH 45271-2371
ACCOUNT NO.
TOUCHDOWN TECHNOLOGIES, INC. TRADE AP $137,650.00 5188 COMMERCE DR BALDWIN PARK, CA 91706 Sheet no. 209 of 1245 sheet(s) attached to Schedule of Subtotal $16,248,298.42 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TOWERS PERRIN FORSTER & CROSBY TRADE AP $106,395.46 PO BOX 85 S611 PHILADELPHIA, PA 19178
ACCOUNT NO.
TRADEMARK ASSOCIATES OF NY, LTD. TRADE AP $10,084.65 61 BROADWAY,18TH FLOOR NEW YORK, NY 10006
ACCOUNT NO.
TRANE TRADE AP $8,943.60 PO BOX 84553 DALLAS, TX 75284-5053
ACCOUNT NO.
TRES-ARK INC TRADE AP $1,300.00 PO BOX 161842 AUSTIN, TX 78716-1842
ACCOUNT NO.
TRES-ARK, INC. TRADE AP $10,000.00 4259 VALLEY FORGE PLACE EAGAN, MN 55123
ACCOUNT NO.
TRI-CIRCUIT AMERICA INCORPORATED TRADE AP $7,322.50 2105 SOUTH BASCOM AVENUE , SUITE 336 CAMPBELL, CA 95008
ACCOUNT NO.
TRILLIUM SUBFAB SERVICES INC TRADE AP $7,920.00 13011 SE JENNIFER STREET, SUITE 204 CLACKAMAS, OR 97015
ACCOUNT NO.
TRUGREEN LANDCARE TRADE AP $31,859.98 21486 NETWORK PLACE CHICAGO, IL 60673
ACCOUNT NO.
TSE COMPANY LIMITED TRADE AP $449,780.56 GUNSEO-RI, JIGSAN-EUP, CHONAN CHUNGNAM 330-811 KOREA
Sheet no. 210 of 1245 sheet(s) attached to Schedule of Subtotal $633,606.75 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
TSMC NORTH AMERICA TRADE AP $13,290,216.00 FILE # 30141, P.O. BOX 6000, SAN FRANCISCO, CA 94160
ACCOUNT NO.
TYCO ELECTRONICS CORP TRADE AP $14,984.44 PO BOX 846276 DALLAS, TX 75284-6276
ACCOUNT NO.
UL DQS INC. TRADE AP $3,164.69 1130 WEST LAKE COOK ROAD, SUITE 340 BUFFALO GROVE, IL 60089
ACCOUNT NO.
ULTRA PURE SOLUTIONS, INC. TRADE AP $550.08 11485 COMMERCIAL PARKWAY CASTROVILLE, CA 95012
ACCOUNT NO.
UNIFORM TECHNOLOGY TRADE AP $16,728.61 1501 S. SUNSET ST., SUITE B2 LONGMONT, CO 80501
ACCOUNT NO.
UNISEM (M) BERHAD TRADE AP $1,512.52 1, PERSIARAN PULAI JAYA 9 IPOH PER 31300 MALAYSIA
ACCOUNT NO.
UNISOURCE SOLUTIONS, INC. TRADE AP $765.33 8350 REX ROAD PICO RIVERA, CA 90660
ACCOUNT NO.
UNITED HEALTHCARE INSURANCE TRADE AP XXX $26,420.84 COMPANY 9900 BREN ROAD EAST, MN008-T390 MINNETONKA, MN 55343
ACCOUNT NO.
UNITED REFRIGERATION INC TRADE AP $150.00 PO BOX 678458 DALLAS, TX 75267-8458
ACCOUNT NO.
UNITED STATES TREASURY TRADE AP $750.00 PO BOX 774 SAN FRANCISCO, CA 94120-7704 Sheet no. 211 of 1245 sheet(s) attached to Schedule of Subtotal $13,355,242.51 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
UNIVAR USA INC TRADE AP $1,029.00 PO BOX 84927 DALLAS, TX 75284-9027
ACCOUNT NO.
UNIVERSAL PACKAGING, INC TRADE AP $1,276.50 16 STENERSEN LANE SUITE 4-B HUNT VALLEY, MD 21030
ACCOUNT NO.
UNIVERSAL SECURITY AND FIRE, INC. TRADE AP $28,357.05 CORPORATE ACCOUNTING SPARKS, NV 89431
ACCOUNT NO.
US SAFETY TRADE AP $85.00 PO BOX 419429 KANSAS CITY, MO 64141-9429
ACCOUNT NO.
US TECHNOLOGIES, INC. TRADE AP $32,100.00 1701 POLLITT DR FAIR LAWN, NJ 07410
ACCOUNT NO.
UTAC THAI LIMITED TRADE AP $76,215.94 40110 SOI LASALLE,SUKHUMVIT 105 BAN BANGK, OK 10260
ACCOUNT NO.
VALIN CORP. TRADE AP $180.24 PO BOX 4954 SAN JOSE, CA 95161-9054
ACCOUNT NO.
VALQUA AMERICA INC. TRADE AP $4,136.88 4655 OLD IRONSAIDES DR SUITE 380 SANTA CLARA, CA 95054
ACCOUNT NO.
VARIAN SEMICONDUCTOR EQUIPMENT TRADE AP $322,036.27 PO BOX 911519 DALLAS, TX 75391-1519
ACCOUNT NO.
VARITECH INTERNATIONAL, INC TRADE AP $895.23 FILE#51042 LOS ANGELES, CA 90074-1042
Sheet no. 212 of 1245 sheet(s) attached to Schedule of Subtotal $466,312.11 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
VEECO INSTRUMENTS, INC. TRADE AP $37,812.05 DEPT 0237 DALLAS, TX 75312-0237
ACCOUNT NO.
VERIGY LTD TRADE AP $62,813.04 NO. 1 YISHUN AVE 7 768923 SINGAPORE
ACCOUNT NO.
VERIGY US, INC. TRADE AP $232,472.88 PO BOX 7247-6495 PHILADELPHIA, PA 19170-6495
ACCOUNT NO.
VERISIGN INCORPORATED TRADE AP $995.00 PO BOX 840849 DALLAS, TX 75284-0849
ACCOUNT NO.
VIAS INTERNATIONAL, LLC TRADE AP $2,600.00 8200 CAMERON RD. , SUITE 162 AUSTIN, TX 78754
ACCOUNT NO.
VIENNA UNIVERSITY OF TECHNOLOGY TRADE AP $5,000.00 FLORAGASSE 7/1 VIENNA 1040 AUSTRIA
ACCOUNT NO.
VMWARE, INC. TRADE AP $2,580.00 DEPT. CH10806 PALATINE, IL 60055-0806
ACCOUNT NO.
VOLT TRADE AP XXX $551,278.44 FILE #53102 LOS ANGELES, CA 90074-3102
ACCOUNT NO.
VWR INTERNATIONAL, INC. TRADE AP $77,703.63 PO BOX 676125 DALLAS, TX 75267-6125
ACCOUNT NO.
VWR INTERNATIONAL, INC. TRADE AP $754.98 PO BOX 676125 DALLAS, TX 75267-6125 Sheet no. 213 of 1245 sheet(s) attached to Schedule of Subtotal $974,010.02 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
WAILUA TECHNOLOGY INC TRADE AP $30,037.43 6120 WEST BY NORTHWEST BLVD HOUSTON, TX 77040
ACCOUNT NO.
WALSCHON FIRE PROTECTION INC TRADE AP $278.00 1015 TERMINAL WAY SAN CARLOS, CA 94070
ACCOUNT NO.
WATAS HOLDINGS SDN BHD TRADE AP $5,400.00 NO. 1&3, LINTANG BERINGIN 1, PENANG PIN 11960
ACCOUNT NO.
WEBEX COMMUNICATIONS INC. TRADE AP XXX $997.50 3979 FREEDOM CIRCLE SANTA CLARA, CA 95054
ACCOUNT NO.
WEICHERT RELOCATION RESOURCES, TRADE AP XXX $39,405.07 INC. 1625 RTE 10 MORRIS PLAINS, NJ 07950
ACCOUNT NO.
WELLS FARGO BANK TRADE AP $8,921.00 WF 8113 PO BOX 1450 MINNEAPOLIS, MN 55485
ACCOUNT NO.
WEST COAST QUARTZ CORPORATION TRADE AP $6,209.00 P.O. BOX 14066 FREMONT, CA 94539
ACCOUNT NO.
WHITTIER FILTRATION TRADE AP $3,561.06 23667 NETWORK PLACE CHICAGO, IL 60673-1236
ACCOUNT NO.
WILLI CARVILLE TRADE AP $552.50 420 KAINER ROAD VICTORIA, TX 77905
ACCOUNT NO.
WILLIAMS, MORGAN AND AMERSON, PC TRADE AP $750.00 10333 RICHMOND AVE. SUITE 1100 HOUSTON, TX 77042
Sheet no. 214 of 1245 sheet(s) attached to Schedule of Subtotal $96,111.56 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
WILLIS OF TEXAS, LNC TRADE AP XXX $39,336.22 7000 N. MOPAC EXPY, SUITE 365 AUSTIN, TX 78731
ACCOUNT NO.
WILSON SONSINI TRADE AP $306,686.65 GOODRICH&ROSATI,PC FILE NO. 73672, PO BOX 60000 SAN FRANCISCO, CA 94160-3672
ACCOUNT NO.
WINBOND ELECTRONICS CORP TRADE AP $6,333,796.90 TAIPEI, 114 TAIPEI 114 TAIWAN, R.O.C
ACCOUNT NO.
WIRELESS SILICON GROUP INC TRADE AP $160,000.00 10222 NW 50 ST SUNRISE, FL 33351
ACCOUNT NO.
WONG & PARTNERS TRADE AP $1,204.14 LEVEL 21, SUITE 21.01 59200 KUALA LUMPUR
ACCOUNT NO.
WONIK QUARTZ INTERNATIONAL TRADE AP $15,184.37 1181 CADILLAC COURT MILPITAS, CA 95035
ACCOUNT NO.
XEROX CORPORATION TRADE AP $223,818.27 P.O.BOX 650361 DALLAS, TX 75265-0361
ACCOUNT NO.
YARBROUGH SOUTHWEST TRADE AP $10,241.40 ASSOCIATED, INC PO BOX 81967 AUSTIN, TX 78708
ACCOUNT NO.
YIELD DYNAMICS, INC. TRADE AP $262,238.00 1750 NORTH LOOP ROAD - STE 100 ALAMEDA, CA 94502
Sheet no. 215 of 1245 sheet(s) attached to Schedule of Subtotal $7,352,505.95 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
YIGAL ARNON & CO., ADVOCATES TRADE AP $5,043.41 POB 69 JERUSALEM 03 91000 ISRAEL
ACCOUNT NO.
ZENOBIA AGENCY INC TRADE AP $2,960.00 130, SOUTH HIGHLAND AVENUE LOS ANGELES, CA 90036
ACCOUNT NO.
AJIMURA, PAIGE WORKERS COMPENSATION CLAIM XXX UNKNOWN 34829 POWDER RIVER PL FREMONT, CA 94555
ACCOUNT NO.
BANSAL, DHIRAJ WORKERS COMPENSATION CLAIM XXX 0.00 4172 SOPHIA WAY SAN JOSE, CA 95134
ACCOUNT NO.
BARRETT, RUSSELL WORKERS COMPENSATION CLAIM XXX 0.00 700 ROLLING BLOCK DR LIBERTY HILL, TX 78642
ACCOUNT NO.
BRUNO, JUDITH WORKERS COMPENSATION CLAIM XXX UNKNOWN 674 KIRKLAND DR #1 SUNNYVALE, CA 94087
ACCOUNT NO.
CARVALHO, RUI WORKERS COMPENSATION CLAIM XXX UNKNOWN 125 PATTERSON ST. #306 SAN JOSE, CA 95112
ACCOUNT NO.
DARLING, DON WORKERS COMPENSATION CLAIM XXX 0.00 4437 HAMPSHIRE PL SAN JOSE, CA 95136
ACCOUNT NO.
GARCIA, REBECCA WORKERS COMPENSATION CLAIM XXX 0.00 102 PLOVER DR PAIGE, TX 78659
ACCOUNT NO.
GUTIERREZ , PAQUITO WORKERS COMPENSATION CLAIM XXX 0.00 510 MCCOLLAM DR SAN JOSE, CA 95127
Sheet no. 216 of 1245 sheet(s) attached to Schedule of Subtotal $8,003.41 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
HAWLEY, CAROL WORKERS COMPENSATION CLAIM XXX UNKNOWN 37329 CARDINAL LANE SQUAW VALLEY, CA 93675
ACCOUNT NO.
LANE, DAVID WORKERS COMPENSATION CLAIM XXX 0.00 12511 N JACKTONE RD ACAMPO, CA 95220
ACCOUNT NO.
LE, LIEN WORKERS COMPENSATION CLAIM XXX 0.00 14004 MARICELLA LN PRLUGERVILLE, TX 78660
ACCOUNT NO.
RAMIREZ, DANIEL WORKERS COMPENSATION CLAIM XXX UNKNOWN 2505 AUDUBON PL AUSTIN, TX 78741
ACCOUNT NO.
RAMIREZ, FELIZ WORKERS COMPENSATION CLAIM XXX 0.00 114 RAINBOW LN DEL VALLE, TX 78617
ACCOUNT NO.
SHEN, MINGHAO WORKERS COMPENSATION CLAIM XXX 0.00 3110 SHRIVER DR SAN JOSE, CA 95132
ACCOUNT NO.
TREJO, DAVID WORKERS COMPENSATION CLAIM XXX UNKNOWN 339 OXFORD DR KYLE, TX 78640
ACCOUNT NO.
TREVINO, MARY WORKERS COMPENSATION CLAIM XXX UNKNOWN 6820 BROAD BROOK DR AUSTIN, TX 78747
ACCOUNT NO.
TRINWITH, REINA WORKERS COMPENSATION CLAIM XXX 0.00 334 SANTANA ROW #240 SAN JOSE, CA 95128
ACCOUNT NO.
TRINWITH, REINA WORKERS COMPENSATION CLAIM XXX 0.00 334 SANTANA ROW #240 SAN JOSE, CA 95128
Sheet no. 217 of 1245 sheet(s) attached to Schedule of Subtotal Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
YNIGUEZ, RAFAELA WORKERS COMPENSATION CLAIM XXX UNKNOWN 9456 RANCHO HILLS DR GILROY, CA 95020
ACCOUNT NO.
@FUJITSU REFRE,LTD. GENERAL CLAIM XXX $0.00 FUJITSU(KABU)KAWASAKIKOJONAI 4-1-1, KAMIKODANAKA NAKAHARA-KU JAPAN
ACCOUNT NO.
@HITACHI CAPITAL CO.,LTD GENERAL CLAIM XXX $0.00 2-15-12 NISHI-SHIMBASHI MINATO-KU, TKY 105-8712 JAPAN
ACCOUNT NO.
@MARUTO FUDOUSAN CO., LTD. GENERAL CLAIM XXX $0.00 892-1 HIKATA OGORI, FKK 838-0112 JAPAN
ACCOUNT NO.
@TOYOTA RENTALEASE CO.,LTD GENERAL CLAIM XXX $0.00 195-1, IKEDA SURUGA-KU JAPAN
ACCOUNT NO.
104 JOB BANK GENERAL CLAIM XXX $0.00 BAUJUNG RD. 231 HSINTIEN CITY, TAIPEI TAIWAN
ACCOUNT NO.
10K WIZARD TECHNOLOGY, LLC GENERAL CLAIM XXX $0.00 3232 MCKINNEY, SUITE 750 DALLAS, TX 75204
ACCOUNT NO.
25 TECH CO., LTD. GENERAL CLAIM XXX $0.00 #302 SIHUENG BLDG. 382-4. YATAP- DONG, BUNDANG-KU SUNGNAM CITY, KYUNGKI-DO 463-070 KOREA
Sheet no. 218 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
2S TECH CO. LTD. GENERAL CLAIM XXX $0.00 302, SIHEUNG BLDG, 382-4 YATAP-DONG, BUNDANG-KU SUNGNAM-CITY 09 463-827 SOUTH KOREA
ACCOUNT NO.
3C SOFTWARE GENERAL CLAIM XXX $0.00 1300 STE 300, PARKWOOD CIRCLE ATLANTA, GA 30339
ACCOUNT NO.
3C SOFTWARE GENERAL CLAIM XXX $0.00 PARKWOOD CIRCLE ATLANTA, GA 30339
ACCOUNT NO.
3E COMPANY GENERAL CLAIM XXX $0.00 ASTON AVENUE CARLSBAD, CA 92008
ACCOUNT NO.
3E COMPANY GENERAL CLAIM XXX $0.00 1905 ASTON AVENUE CARLSBAD, CA 92008
ACCOUNT NO.
3E TECHNOLOGY INC. GENERAL CLAIM XXX $0.00 177 E 87TH STREET SUITE 403 NEW YORK, NY 10128
ACCOUNT NO.
3E TECHNOLOGY INC. GENERAL CLAIM XXX $0.00 87TH STREET SUITE 403 NEW YORK, NY 10128
ACCOUNT NO.
3M BGV7706 GENERAL CLAIM XXX $0.00 PO BOX 200715 DALLAS, TX 75320-0715
ACCOUNT NO.
3M MALAYSIA SDN BHD GENERAL CLAIM XXX $0.00 LOT 15 & 19, PERSIARAN BUNGA TANJUNG 2 SENAWANG INDUSTRIAL PARK, SEREMBAN NEGERI SEMBILAN 70450 MALAYSIA
Sheet no. 219 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
3M THAILAND, LTD. GENERAL CLAIM XXX $0.00 159 12TH FLOOR SERMMIT TOWER ASOKE ROAD (SUKHUMVIT 21) KLONGTOEY WATTANA BANGKOK 10110 THAILAND
ACCOUNT NO.
3RD COAST CATERING,LLC GENERAL CLAIM XXX $0.00 MILWAUKEE AVE VERNON HILLS, IL 60061
ACCOUNT NO.
3RD COAST CATERING,LLC GENERAL CLAIM XXX $0.00 PO BOX 6240 200 N MILWAUKEE AVE VERNON HILLS, IL 60061
ACCOUNT NO.
451.COM INC GENERAL CLAIM XXX $0.00 137 FIFTH AVENUE 12TH FLOOR NEW YORK, NY 10010
ACCOUNT NO.
451.COM INC GENERAL CLAIM XXX $0.00 FIFTH AVENUE 12TH FLOOR NEW YORK, NY 10010
ACCOUNT NO.
A & B VENDING CO., INC. GENERAL CLAIM XXX $0.00 50 NEW SALEM ST. WAKEFIELD, MA 01880
ACCOUNT NO.
A & B VENDING CO., INC. GENERAL CLAIM XXX $0.00 50 NEW SALEM ST. WAKEFIELD, MA 01880
ACCOUNT NO.
A E PETSCHE CO., INC. GENERAL CLAIM XXX $0.00 P.O.BOX 910195 DALLAS, TX 75391-0195
ACCOUNT NO.
A E STAMP SDN BHD GENERAL CLAIM XXX $0.00 NO. 18, JALAN TAGO 10, TAMAN PERINDUSTRIAN TAGO, SRI DAMANSARA KUALA LUMPUR 52200 MALAYSIA
Sheet no. 220 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
A NURTURED WORLD, INC. GENERAL CLAIM XXX $0.00 WILBUR DRIVE AUSTIN, TX 78757
ACCOUNT NO.
A NURTURED WORLD, INC. GENERAL CLAIM XXX $0.00 6404 WILBUR DRIVE AUSTIN, TX 78757
ACCOUNT NO.
A SCHMAHL SCIENCE WORKSHOP GENERAL CLAIM XXX $0.00 171 BRANHAM LANE, SUITE 10, PMB 223 SAN JOSE, CA 95136
ACCOUNT NO.
A&J VACUUM SERVICES INC GENERAL CLAIM XXX $0.00 SOMERSET PLACE CLIFTON, NJ 07012
ACCOUNT NO.
A&J VACUUM SERVICES INC GENERAL CLAIM XXX $0.00 25 SOMERSET PLACE CLIFTON, NJ 07012
ACCOUNT NO.
A&K ANOTHER KONZEPT, S.L. GENERAL CLAIM XXX $0.00 C/ GIRONA 133, 3 -2¦ BARCELONA, 08 08037 SPAIN
ACCOUNT NO.
A&M MEYER GMBH GENERAL CLAIM XXX $0.00 WEG ZUR LINDE 37 PLAUEN, 00 8527 GERMANY
ACCOUNT NO.
A&P ECONOMICENTER AG GENERAL CLAIM XXX $0.00 VON UTFASSGATAN 16C BOX 2013 SAVEDALEN 433 02 SWEDEN
ACCOUNT NO.
A. D. WILLIS CO., INC. GENERAL CLAIM XXX $0.00 FELTER LANE AUSTIN, TX 78744-3220
Sheet no. 221 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
A. D. WILLIS CO., INC. GENERAL CLAIM XXX $0.00 4266 FELTER LANE AUSTIN, TX 78744-3220
ACCOUNT NO.
A-1FREEMAN MOVING AND STORAGE, GENERAL CLAIM XXX $0.00 INC. PO BOX 268869 OKC, OK 73126
ACCOUNT NO.
AAA BUSINESS SUPPLIES GENERAL CLAIM XXX $0.00 325 MENDELL ST. SAN FRANCISCO, CA 94124
ACCOUNT NO.
AAA BUSINESS SUPPLIES GENERAL CLAIM XXX $0.00 MENDELL ST. SAN FRANCISCO, CA 94124
ACCOUNT NO.
AAA FIRE AND SAFETY EQUIPMENT CO. GENERAL CLAIM XXX $0.00 6700-C GUADALUPE AUSTIN, TX 78752
ACCOUNT NO.
AAA FIRE AND SAFETY EQUIPMENT CO. GENERAL CLAIM XXX $0.00 GUADALUPE AUSTIN, TX 78752
ACCOUNT NO.
AALTONEN & CO KY GENERAL CLAIM XXX $0.00 FREDRIKINKATU 61 A HELSINKI 100 FINLAND
ACCOUNT NO.
AAOHN GENERAL CLAIM XXX $0.00 MEMBERSHIP PROCESSING CENTER PO BOX 116005 ATLANTA, GA 30368-6005
ACCOUNT NO.
AAOHN - AMERICAN ASSOCIATION OF GENERAL CLAIM XXX $0.00 OCCUPATIONAL HEALTH NURSES PO BOX 116005 ATLANTA, GA 30368-6005
Sheet no. 222 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AAOHN MEMBERSHIP PROCESSING GENERAL CLAIM XXX $0.00 CENTER PO BOX 116005 ATLANTA, GA 30368-6005
ACCOUNT NO.
AB INITIO SOFTWARE CORP. GENERAL CLAIM XXX $0.00 SPRING STREET LEXINGTON, MA 02421
ACCOUNT NO.
AB INITIO SOFTWARE CORP. GENERAL CLAIM XXX $0.00 201 SPRING STREET LEXINGTON, MA 02421
ACCOUNT NO.
AB VOLVOFINANS GENERAL CLAIM XXX $0.00 GOTEBORG 401 23 SWEDEN
ACCOUNT NO.
ABALOS, AHMIR GENERAL CLAIM XXX $0.00 3994 TROPAZ LN TRACY, CA 95377
ACCOUNT NO.
ABC BLIND AND DRAPERY CO. GENERAL CLAIM XXX $0.00 6221 N LAMAR BLVD. AUSTIN, TX 78752
ACCOUNT NO.
ABC BLIND AND DRAPERY CO. GENERAL CLAIM XXX $0.00 N LAMAR BLVD. AUSTIN, TX 78752
ACCOUNT NO.
ABC HOTEL/RESTURANT SUPPLY GENERAL CLAIM XXX $0.00 EAST , 51ST STREET AUSTIN, TX 78723
ACCOUNT NO.
ABC HOTEL/RESTURANT SUPPLY GENERAL CLAIM XXX $0.00 1122, EAST , 51ST STREET AUSTIN, TX 78723
ACCOUNT NO.
ABDULGHANI, YUSUF GENERAL CLAIM XXX $0.00 49080 MEADOWFAIRE CMN #106 FREMONT, CA 94539
Sheet no. 223 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ABE DENZAI CO., LTD GENERAL CLAIM XXX $0.00
ACCOUNT NO.
ABHYANKAR, RAJENDRA GENERAL CLAIM XXX $0.00 935 LEIGHTON WY SUNNYVALE, CA 94087
ACCOUNT NO.
ABILITY CONSULTING INC. GENERAL CLAIM XXX $0.00 SUITE 1412 SK HUB BLUE SEOUL 135-080 SOUTH KOREA
ACCOUNT NO.
ABINGDON BUSINESS CAPITAL GENERAL CLAIM XXX $0.00 P.O. BOX 18686 SAN JOSE,, CA 95158-8686
ACCOUNT NO.
ABIT GENERAL CLAIM XXX $0.00 13 F., NO. 66, SAN-CHUNG ROAD (NANGANG SOFTWARE PARK) TAIPEI 115 TAIWAN
ACCOUNT NO.
ABLESTIK (JAPAN) CO., LTD. GENERAL CLAIM XXX $0.00 100 KANEDA ATSUGI 243-0807 JAPAN
ACCOUNT NO.
ABLESTIK (SHANGHAI) LTD GENERAL CLAIM XXX $0.00 NO.332 MEIGUI SOUTH RD WAI GAO QIAO FREE TRADE ZONE SHANGHAI, 020 200131 CHINA
ACCOUNT NO.
ABLESTIK LABORATORIES GENERAL CLAIM XXX $0.00 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
ABLESTIK LABORATORIES GENERAL CLAIM XXX $0.00 3067 PAYSPHERE CIRCLE CHICAGO, IL 60674
Sheet no. 224 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ABRIAN, JOSE N GENERAL CLAIM XXX $0.00 2669 FOUNTAINHEAD DRIVE SAN RAMON, CA 94583
ACCOUNT NO.
ABS IMAGING SYSTEM INC GENERAL CLAIM XXX $0.00 164 WEST MAIN STREET P.O.BOX 447 SILVERDALE, PA 18962
ACCOUNT NO.
ABSOLUTE FILTRATION CO. INC. GENERAL CLAIM XXX $0.00 P.O.BOX 70725 SUNNYVALE, CA 94086
ACCOUNT NO.
ABUNDIS, SERGIO GENERAL CLAIM XXX $0.00 8403 BOWLING GREEN AUSTIN, TX 78757
ACCOUNT NO.
ACB MARKETING SERVICES GENERAL CLAIM XXX $0.00 PO BOX PO BOX 19 HOLLIS, NH 03049
ACCOUNT NO.
ACCENT TROPHIES AND AWARDS GENERAL CLAIM XXX $0.00 SUITE 129 1901, W WILLIAM CANNON DR. AUSTIN, TX 78745
ACCOUNT NO.
ACCENTS AND ARTECH GENERAL CLAIM XXX $0.00 DOOLITTLE DR. SAN LEANDRO, CA 94577
ACCOUNT NO.
ACCENTS AND ARTECH GENERAL CLAIM XXX $0.00 14680 DOOLITTLE DR. SAN LEANDRO, CA 94577
ACCOUNT NO.
ACCOR CORPORATE SERVICES GENERAL CLAIM XXX $0.00 CHIEMGAUSTR. 114 MSNCHEN 81549 GERMANY
Sheet no. 225 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ACCOR SERVICES ITALIA S.R.L. GENERAL CLAIM XXX $0.00 VIA CASSANESE 224 SEGRATE, MI 20090 ITALY
ACCOUNT NO.
ACCOT TECHNOLOGIES SDN BHD GENERAL CLAIM XXX $0.00 LOT 2-52, JALAN SU 7, LION INDUSTRIAL PARK, 40400 SHAH ALAM, MALAYSIA
ACCOUNT NO.
ACCOUNTANTS, INC GENERAL CLAIM XXX $0.00 PO BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
ACCRETECH (M) SDN BHD GENERAL CLAIM XXX $0.00 JALAN PJS 11/2, 46000 SUBANG INDAH, PETALING JAYA, SELANGOR DARUL EHSAN MALAYSIA
ACCOUNT NO.
ACCUDATA SYSTEMS GENERAL CLAIM XXX $0.00 SUITE 200 7906 N. SAM HOUSTON PARKWAY W. HOUSTON, TX 77064
ACCOUNT NO.
ACCUREL SYSTEMS INTN'L CORP. GENERAL CLAIM XXX $0.00 LUCERNE DR. SUNNYVALE, CA 94085
ACCOUNT NO.
ACCUREL SYSTEMS INTN'L CORP. GENERAL CLAIM XXX $0.00 785 LUCERNE DR. SUNNYVALE, CA 94085
ACCOUNT NO.
ACDC POWERTECH CO., LTD. GENERAL CLAIM XXX $0.00 1111/147 LAD PRAO RD, KHWAENG CHAN KASEM, KHET CHATUCHAK, THAILAND CHATUCHAK BANGKOK THAILAND
Sheet no. 226 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ACE CARBIDE TOOLING SDN BHD GENERAL CLAIM XXX $0.00 53 JALAN 33/23,SECTION 33, SHAH ALAM TECHNOLOGY PARK SHAH ALAM 40400 MALAYSIA
ACCOUNT NO.
ACE CONTRACTORS SUPPLY GENERAL CLAIM XXX $0.00 PO BOX 19385 AUSTIN, TX 78760
ACCOUNT NO.
ACE PRECISION INDUSTRIES SDN. BHD GENERAL CLAIM XXX $0.00 11-M, JALAN HAJI HASHIM IMAM OFF JALAN SUNGAI PINANG PENANG 10150 MALAYSIA
ACCOUNT NO.
ACECO PRECISION SEMICONDUCTOR GENERAL CLAIM XXX $0.00 COMPONENTS 4095 SOUTH GEKELER LANE BOISE, ID 83716
ACCOUNT NO.
ACER INCORPORATED GENERAL CLAIM XXX $0.00 8F,NO.88,SEC.1,HSIN TAI WU ROAD TAIPEI HSIEN 221 TAIWAN
ACCOUNT NO.
ACGIH GENERAL CLAIM XXX $0.00 SOLUTIONS CENTER CHICAGO, IL 60677-1022
ACCOUNT NO.
ACGIH GENERAL CLAIM XXX $0.00 1295 SOLUTIONS CENTER CHICAGO, IL 60677-1022
ACCOUNT NO.
ACHETA, ALDEN GENERAL CLAIM XXX $0.00 1345 PANWOOD CT. BRENTWOOD, CA 94513
ACCOUNT NO.
ACHIEVEGLOBAL INC. GENERAL CLAIM XXX $0.00 KASET INT'L,LEARNING INT'L,&ZMILLER PO BOX 414532 BOSTON, MA 02241-4532
Sheet no. 227 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ACHIEVEGLOBAL INC. KASET INT'L, GENERAL CLAIM XXX $0.00 LEARNING INT'L,&ZMILLER PO BOX 414532 BOSTON, MA 02241-4532
ACCOUNT NO.
ACHKHINE M. BAROYAN GENERAL CLAIM XXX $0.00 ATTORNEY AT LAW WEST 45TH STREET AUSTIN, TX 78756-3325
ACCOUNT NO.
ACHKHINE M. BAROYAN ATTORNEY AT GENERAL CLAIM XXX $0.00 LAW 1201 WEST 45TH STREET AUSTIN, TX 78756-3325
ACCOUNT NO.
ACHTER, MICHAEL GENERAL CLAIM XXX $0.00 1064 PETIE WAY MOUNTAIN VIEW, CA 94040
ACCOUNT NO.
ACHUTHAN, KRISHNASHREE GENERAL CLAIM XXX $0.00 105 ENCHANTED WY SAN RAMON, CA 94583
ACCOUNT NO.
ACKERLY ENTERTAINMENT GENERAL CLAIM XXX $0.00 2509 RAMKE PLACE SANTA CLARA, CA 95050
ACCOUNT NO.
ACKERMAN-PRACTICON GENERAL CLAIM XXX $0.00 801 E. CHARLESTON RD. PALO ALTO, CA 94303
ACCOUNT NO.
ACL SERVICES LTD GENERAL CLAIM XXX $0.00 LOCKBOX 200286 PITTSBURGH, PA 15251-0286
ACCOUNT NO.
ACL SERVICES, LTD. GENERAL CLAIM XXX $0.00 575 RICHARDS ST. VANCOUVER, BC V6B 2Z6 CANADA
Sheet no. 228 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ACL SERVICES, LTD. GENERAL CLAIM XXX $0.00 RICHARDS ST. VANCOUVER, BC V6B 2Z6 CANADA
ACCOUNT NO.
ACOSTA, JEREMY B GENERAL CLAIM XXX $0.00 2200 S PLEASANT VALLEY RD APT. 103 AUSTIN, TX 78744
ACCOUNT NO.
ACRESSO SOFTWARE INC GENERAL CLAIM XXX $0.00 900 NATIONAL PKWY STE 125 SCHAUMBURG, IL 60173
ACCOUNT NO.
ACRONIS, INC GENERAL CLAIM XXX $0.00 23 3RD AVE BURLINGTON, MA 01803
ACCOUNT NO.
ACS INDUSTRIAL SERVICES, INC. GENERAL CLAIM XXX $0.00 PO BOX 87 COCKEYSVILLE, MD 21030
ACCOUNT NO.
ACTION COMMUNICATIONS INC. GENERAL CLAIM XXX $0.00 2816 N. STONE AVENUE TUCSON, AZ 85705
ACCOUNT NO.
ACTION COMMUNICATIONS INC. GENERAL CLAIM XXX $0.00 N. STONE AVENUE TUCSON, AZ 85705
ACCOUNT NO.
ACUITY LIGHTING GROUP, INC. GENERAL CLAIM XXX $0.00 PO BOX 100863 ATLANTA, GA 30384
ACCOUNT NO.
AD VENTURES IN TEXAS, INC. GENERAL CLAIM XXX $0.00 CAPITAL OF TEXAS HWY SOUTH STE 200 BUILDING 3 AUSTIN, TX 78746
Sheet no. 229 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AD VENTURES IN TEXAS, INC. GENERAL CLAIM XXX $0.00 1120 CAPITAL OF TEXAS HWY SOUTH STE 200 BUILDING 3 AUSTIN, TX 78746
ACCOUNT NO.
ADAM, DANIEL GENERAL CLAIM XXX $0.00 1155 TERESA LN MORGAN HILL, CA 95037
ACCOUNT NO.
ADAMPAK (THAILAND) LTD. GENERAL CLAIM XXX $0.00 136 MOO 1, HI-TECH IND. ESTATE, GIZ TAMBOL BAANLANE AMPUR BANGPA-IN AYUTTHAYA 13160 THAILAND
ACCOUNT NO.
ADAMS, ERNEST GENERAL CLAIM XXX $0.00 8906 BRIARDALE AUSTIN, TX 78758
ACCOUNT NO.
ADAMS, TIMOTHY L GENERAL CLAIM XXX $0.00 160 PECAN LN BASTROP, TX 78602
ACCOUNT NO.
ADAMSEN, ERIC R GENERAL CLAIM XXX $0.00 7804 VAIL VALLEY AUSTIN, TX 78749
ACCOUNT NO.
ADAPTEC INC GENERAL CLAIM XXX $0.00 ATTN: LORI MURPHY SOUTH MILPITAS BOULEVARD MILPITAS, CA 95035
ACCOUNT NO.
ADAPTEC INC ATTN: LORI MURPHY GENERAL CLAIM XXX $0.00 691 SOUTH MILPITAS BOULEVARD MILPITAS, CA 95035
ACCOUNT NO.
ADAPTIVE ELECTRONICS-ADEC GENERAL CLAIM XXX $0.00 A DIVISION OF VIKO TECHNOLOGY,INC MABURY ROAD, BUILDING A SAN JOSE, CA 95133
Sheet no. 230 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADAPTIVE ELECTRONICS-ADEC A GENERAL CLAIM XXX $0.00 DIVISION OF VIKO TECHNOLOGY,INC 1605 MABURY ROAD, BUILDING A SAN JOSE, CA 95133
ACCOUNT NO.
ADDINGTON, MARK D GENERAL CLAIM XXX $0.00 P O BOX 203294 AUSTIN, TX 78720-3294
ACCOUNT NO.
ADELAIDE BOUCHARDET DAVIS GENERAL CLAIM XXX $0.00 10918 W 30TH PLACE LAKEWOOD, CO 80215
ACCOUNT NO.
ADELAIDE BOUCHARDET DAVIS GENERAL CLAIM XXX $0.00 W 30TH PLACE LAKEWOOD, CO 80215
ACCOUNT NO.
ADEM, ERCAN GENERAL CLAIM XXX $0.00 729 LIVERPOOL WY SUNNYVALE, CA 94087
ACCOUNT NO.
ADESTA LIMITED PARTNERSHIP GENERAL CLAIM XXX $0.00 PO BOX 30164 OMAHA, NE 68103-1264
ACCOUNT NO.
ADHIPRAKASHA, EDWIN GENERAL CLAIM XXX $0.00 431 WHISMAN PARK DRIVE MOUNTAIN VIEW, CA 94043
ACCOUNT NO.
ADI GENERAL CLAIM XXX $0.00 P.O. BOX 409863 ATLANTA, GA 30384-9863
ACCOUNT NO.
ADITEC GENERAL CLAIM XXX $0.00 811, GURO-DONG, GURO-GU SEOUL 135-080 SOUTH KOREA
Sheet no. 231 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADOBE GRAPHICS GENERAL CLAIM XXX $0.00 9402 LAURALAN DR. AUSTIN, TX 78736
ACCOUNT NO.
ADOBER SRL GENERAL CLAIM XXX $0.00 VIA MAPELLI, 13 MONZA 20052 ITALY
ACCOUNT NO.
ADP GENERAL CLAIM XXX $0.00 ONE ADP BOULEVARD ROSELAND, NJ 07068
ACCOUNT NO.
ADP INC. GENERAL CLAIM XXX $0.00 5800 WINDWARD PARKWAY ALPHARETTA, GA 30005
ACCOUNT NO.
ADP PROXY SERVICES GENERAL CLAIM XXX $0.00 PO BOX 23487 NEWARK, NJ 07189
ACCOUNT NO.
ADP-GSI GENERAL CLAIM XXX $0.00 31, AVENUE JULES QUENTIN NANTERRE, 92016 FRANCE
ACCOUNT NO.
ADTRAN INC. GENERAL CLAIM XXX $0.00 901 EXPLORER BLVD. HUNTSVILLE, AL 35806
ACCOUNT NO.
ADVANCE MICRO SOLUTIONS SDN BHD GENERAL CLAIM XXX $0.00 #115 - 2639 VIKING WAY RICHMOND, BC V6V 3B7 CA
ACCOUNT NO.
ADVANCE PACKAGING CO., LTD. GENERAL CLAIM XXX $0.00 1365 38TH STREET O BROOKLYN, NY 11218
Sheet no. 232 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADVANCE RIBBON TECH (M) SDN BHD GENERAL CLAIM XXX $0.00 2-3-25, HARBOUR TRADE CENTRE, 2, GAT LEBUH MACALLUM, PULAU PINANG PULAU PINANG 10300 MALAYSIA
ACCOUNT NO.
ADVANCED APPLIED ADHESIVES GENERAL CLAIM XXX $0.00 10080 WILLOW CREEK ROAD SAN DIEGO, CA 92131
ACCOUNT NO.
ADVANCED APPLIED ADHESIVES GENERAL CLAIM XXX $0.00 WILLOW CREEK ROAD SAN DIEGO, CA 92131
ACCOUNT NO.
ADVANCED BUSINESS SOLUTIONS & GENERAL CLAIM XXX $0.00 2908 BROWNSBORO ROAD SUITE 206 LOUISVILLE, KY 40206
ACCOUNT NO.
ADVANCED CONNECTEK USA INC. GENERAL CLAIM XXX $0.00 DOW AVE., #224 TUSTIN, CA 92780
ACCOUNT NO.
ADVANCED CONNECTEK USA INC. GENERAL CLAIM XXX $0.00 3002 DOW AVE., #224 TUSTIN, CA 92780
ACCOUNT NO.
ADVANCED DATABASE SYSTEMS GENERAL CLAIM XXX $0.00 PO BOX 1100 ENGLEWOOD, CO 80150
ACCOUNT NO.
ADVANCED DICING TECHNOLOGIES GENERAL CLAIM XXX $0.00 5 SCIENCE ST., MATAM - ADVANCED TECHNOLOGY CENTER HAIFA 31905 ISRAEL
ACCOUNT NO.
ADVANCED EQUIPMENT CO. GENERAL CLAIM XXX $0.00 DBA PRIME DISTRIBUTING CO. 3480 ORR ROAD ALLEN, TX 75002-0946
Sheet no. 233 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADVANCED GLOBAL SYSTEMS, LTD. GENERAL CLAIM XXX $0.00 ONE WEST STREET,SUITE 100-13 NEW YORK, NY 10004
ACCOUNT NO.
ADVANCED GLOBAL SYSTEMS,LTD. GENERAL CLAIM XXX $0.00 ONE WEST STREET,SUITE 100-13 NEW YORK, NY 10004
ACCOUNT NO.
ADVANCED GOOD RESOURCE, INC. GENERAL CLAIM XXX $0.00 516 FALLEN OAKS DRIVE STE200 CEDAR PARK, TX 78613
ACCOUNT NO.
ADVANCED HANDLING SYSTEMS GENERAL CLAIM XXX $0.00 PO BOX 6043 FREMONT, CA 94538-6043
ACCOUNT NO.
ADVANCED INFO SERVICE PUBLIC CO. GENERAL CLAIM XXX $0.00 SHINAWATRA TOWER 1 414 PHAHOLYOTHIN ROAD PHAYATHAI BANGKOK 10400 THAILAND
ACCOUNT NO.
ADVANCED MACHINE SERVICES LLC GENERAL CLAIM XXX $0.00 2056 THOMASTON AVENUE WATERBURY, CT 06704
ACCOUNT NO.
ADVANCED MACHINE SERVICES LLC GENERAL CLAIM XXX $0.00 THOMASTON AVENUE WATERBURY, CT 06704
ACCOUNT NO.
ADVANCED MACHINING GENERAL CLAIM XXX $0.00 TECHNOLOGIES 8115 ALTOGA DRIVE, BUILDING A AUSTIN, TX 78724
ACCOUNT NO.
ADVANCED MACHINING GENERAL CLAIM XXX $0.00 TECHNOLOGIES ALTOGA DRIVE, BUILDING A AUSTIN, TX 78724
Sheet no. 234 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADVANCED MATERIALS ENGINEERING GENERAL CLAIM XXX $0.00 RESEARCH 1135 E. ARQUES AVE SUNNYVALE, CA 94085
ACCOUNT NO.
ADVANCED MATERIALS ENGINEERING GENERAL CLAIM XXX $0.00 RESEARCH 1135 E. ARQUES AVE SUNNYVALE, CA 94085
ACCOUNT NO.
ADVANCED MICRO DEVICES GENERAL CLAIM XXX $0.00 ATTN: M.A.OAKES M/S 97 SUNNYVA CORPORATE CONTRIBUTIONS & ACADEMIC RELATIONS AUSTIN, TX 78741
ACCOUNT NO.
ADVANCED MICRO DEVICES BELGIUM GENERAL CLAIM XXX $0.00 N.V. KORTE LOZANASTRAAT ANTWERPEN 2018 BELGIUM
ACCOUNT NO.
ADVANCED MICRO DEVICES EXPORT GENERAL CLAIM XXX $0.00 SDN. BAYAN LEPAS FIZ, PHASE III BAYAN LEPAS 11900 MALAYSIA
ACCOUNT NO.
ADVANCED MICRO DEVICES GMBH GENERAL CLAIM XXX $0.00 143B ROSENHEIMERSTR MUNICH, DE 81671 GERMANY
ACCOUNT NO.
ADVANCED OFFICE SYSTEMS GENERAL CLAIM XXX $0.00 HADDINGTON DRIVE HOUSTON, TX 77043
ACCOUNT NO.
ADVANCED OFFICE SYSTEMS GENERAL CLAIM XXX $0.00 10692 HADDINGTON DRIVE HOUSTON, TX 77043
Sheet no. 235 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADVANCED PROCESS TECHNOLOGY GENERAL CLAIM XXX $0.00 INC. 150 SWENDRA BLVD P.O. BOX 939 COKATO, MN 55321
ACCOUNT NO.
ADVANCED REFURBISHMENT GENERAL CLAIM XXX $0.00 TECHNOLOGIES LLC 8868 RESEARCH BLVD. STE 110 AUSTIN, TX 78758
ACCOUNT NO.
ADVANCED RESEARCH CORPORATION GENERAL CLAIM XXX $0.00 DBA ARC TECHNOLOGIES 4459 WHITE BEAR PARKWAY WHITE BEAR LAKE, MN 55110
ACCOUNT NO.
ADVANCED SEMICONDUCTOR GENERAL CLAIM XXX $0.00 ENGINEERING , INC EXPORT PROCESSING ZONE NANTZE 26, CHIN 3RD RD, NATZE KAOHSIUNG 000 TAIWAN
ACCOUNT NO.
ADVANCED SEMICONDUCTOR GENERAL CLAIM XXX $0.00 ENGINEERING , INC EXPORT PROCESSING ZONE NANTZE 26, CHIN 3RD RD, NATZE KAOHSIUNG 000 TAIWAN
ACCOUNT NO.
ADVANCED SEMICONDUCTOR GENERAL CLAIM XXX $0.00 ENGINEERING INC (CHUNG-LI) BRANCH PO BOX 60000 SAN FRANCISCO, CA 94160-3722
ACCOUNT NO.
ADVANCED THERMAL SOLUTIONS, INC. GENERAL CLAIM XXX $0.00 ACCESS ROAD, SUITE 27 NORWOOD, MA 02062
ACCOUNT NO.
ADVANCED THERMAL SOLUTIONS, INC. GENERAL CLAIM XXX $0.00 89 ACCESS ROAD, SUITE 27 NORWOOD, MA 02062
Sheet no. 236 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADVANTEC MFS, INC. GENERAL CLAIM XXX $0.00 6723 SIERRA CT, STE A DUBLIN, CA 94568
ACCOUNT NO.
ADVANTEK PRODUCTS (S) PTE. LTD. GENERAL CLAIM XXX $0.00 UNIT #03-12 10 ANG MO KIO STREET 65 TECHPOINT, SG 569059 SINGAPORE
ACCOUNT NO.
ADVANTEK, INC. GENERAL CLAIM XXX $0.00 SDS 12-2227 PO BOX 86 MINNEAPOLIS, MN 55486-2227
ACCOUNT NO.
ADVANTEK, INC. GENERAL CLAIM XXX $0.00 PO BOX 795009 ST.LOUIS, MO 63179-0795
ACCOUNT NO.
ADVANTEK, INC. SDS 12-2227 GENERAL CLAIM XXX $0.00 PO BOX 86 MINNEAPOLIS, MN 55486-2227
ACCOUNT NO.
ADVANTEST (EUROPE) GMBH GENERAL CLAIM XXX $0.00 STEFAN-GEORGE-RING 2 MUNICH, 09 81929 GERMANY
ACCOUNT NO.
ADVANTEST (SINGAPORE) PTE.LTD. GENERAL CLAIM XXX $0.00 438A ALEXANDRA RD.#08-03/06 ALEXANDRA TECHNOPARK SINGAPORE, SG 119967 SINGAPORE
ACCOUNT NO.
ADVANTEST (SINGAPORE) PTE.LTD. GENERAL CLAIM XXX $0.00 6 SERANGOON NORTH AVENUE 5 #06-03 SINGAPORE, SG 554910 SINGAPORE
Sheet no. 237 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ADVANTEST (SUZHOU) LTD. GENERAL CLAIM XXX $0.00 6D BUILDING, NO.1658 GUMEI ROAD SHANGHAI 200233 CHINA
ACCOUNT NO.
ADVANTEST CORPORATION GENERAL CLAIM XXX $0.00 3201 SCOTT BLVD. SANTA CLARA, CA 95054
ACCOUNT NO.
ADVANTEST ENGINEERING (M) SDN BHD GENERAL CLAIM XXX $0.00 BAYAN LEPAS IND. PARK PHASE IV PLOT 5, TECHNOPLEX, MEDAN BAYAN LEPAS PULAU PINANG, PIN 11900 MALAYSIA
ACCOUNT NO.
ADVANTEST ENGINEERING (M) SDN BHD GENERAL CLAIM XXX $0.00 BAYAN LEPAS INDUSTRIAL PARK PLOT 5 TECHNOPLEX MEDAN BAYAN LEPAS PHASE IV PENANG 11900 MALAYSIA
ACCOUNT NO.
ADVENTNET, INC. GENERAL CLAIM XXX $0.00 FILE 30871, PO BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
ADVERTISING CHECKING BUREAU, INC. GENERAL CLAIM XXX $0.00 DEPT. 288 PO BOX 1000 MEMPHIS, TN 38148-0288
ACCOUNT NO.
AE GROUP CO., LTD. GENERAL CLAIM XXX $0.00 BUSH-CLINTON KATRINA FUND 1301 K STREET, NW, SUITE 800 EAST WASHINGTON, DC 20005
ACCOUNT NO.
AEA GENERAL CLAIM XXX $0.00 ACCOUNTS RECEIVABLE PENNSYLVANIA AVE NW NORTH BLDG. SUITE 600 WASHINGTON, DC 20004
Sheet no. 238 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AEA ACCOUNTS RECEIVABLE GENERAL CLAIM XXX $0.00 601 PENNSYLVANIA AVE NW NORTH BLDG. SUITE 600 WASHINGTON, DC 20004
ACCOUNT NO.
AEGIS ELECTRONIC GROUP GENERAL CLAIM XXX $0.00 531 E. ELLIOT RD. SUITE 140 CHANDLER, AZ 85225
ACCOUNT NO.
AEHR TEST SYSTEMS DEPT 05024 GENERAL CLAIM XXX $0.00 PO BOX 39000 SAN FRANCISCO, CA 94139-5024
ACCOUNT NO.
AEHR TEST SYSTEMS JAPAN LTD. GENERAL CLAIM XXX $0.00 7-9, SHIBASAKI-CHO, 2-CHOME, TACHIKAWA-SHI TOYKO JAPAN
ACCOUNT NO.
AEM SINGAPORE PTE LTD GENERAL CLAIM XXX $0.00 52 SERANGOON NORTH AVENUE 4 SINGAPORE, SG 555853 SINGAPORE
ACCOUNT NO.
AEM SINGAPORE PTE. LTD. GENERAL CLAIM XXX $0.00 52 SERANGOON NORTH AVENUE 4 SINGAPORE 555853 SINGAPORE
ACCOUNT NO.
AERACOM, LDA. GENERAL CLAIM XXX $0.00 ZONA INDUSTRIAL DA MAIA I SECTOR VIII LOTE 66 BARCA MAIA 4470 PORTUGAL
ACCOUNT NO.
AEROFLUID CO.,LTD GENERAL CLAIM XXX $0.00 169/4, 169/5 MOO 1 RANGSIT-NAKORNNAYOK RD LAMPAKKUD 2 12110 THAILAND
Sheet no. 239 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AETRIUM CORPORATION GENERAL CLAIM XXX $0.00 2350 HELEN STREET NORTH SAINT PAUL, MN 55109-2926
ACCOUNT NO.
AFFORDABLE OFFICE SUPPLIES GENERAL CLAIM XXX $0.00 130 RYAN INDUSTRIAL COURT # 114 SAN RAMON, CA 94583
ACCOUNT NO.
AFFORDABLE OFFICE SUPPLIES GENERAL CLAIM XXX $0.00 RYAN INDUSTRIAL COURT # 114 SAN RAMON, CA 94583
ACCOUNT NO.
AGARWAL, ADITYA GENERAL CLAIM XXX $0.00 1166 PIMENTO AVE SUNNYVALE, CA 94087
ACCOUNT NO.
AGARWAL, ANKUR GENERAL CLAIM XXX $0.00 25 BENNINGTON ST SAN FRANCISCO, CA 94110
ACCOUNT NO.
AGARWAL, SHRUDDHA GENERAL CLAIM XXX $0.00 1063 MORSE AVENUE 24-107 SUNNYVALE, CA 94089
ACCOUNT NO.
AGBAYANI, JOEL GENERAL CLAIM XXX $0.00 2960 MOSS POINT DR SAN JOSE, CA 95127
ACCOUNT NO.
AGC ELECTRONIC AMERICA GENERAL CLAIM XXX $0.00 NW 235TH AVE. HILLSBORO, OR 97124
ACCOUNT NO.
AGC ELECTRONIC AMERICA GENERAL CLAIM XXX $0.00 4375 NW 235TH AVE. HILLSBORO, OR 97124
ACCOUNT NO.
AGEE, JULIE GENERAL CLAIM XXX $0.00 311 SUNFISH STREET LAKEWAY, TX 78734
Sheet no. 240 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AGENSI PEKERJAAN ALLSTAFF GENERAL CLAIM XXX $0.00 12-1 PERSIARAN BAYAN INDAH BAYAN BAY PENANG 11900 MALAYSIA
ACCOUNT NO.
AGENSI PEKERJAAN AMI MANAGEMENT GENERAL CLAIM XXX $0.00 SUITE 4.03, 4TH FLOOR, WISMA MARAN 28 MEDAN PASAR KUALA LUMPUR 50050 MALAYSIA
ACCOUNT NO.
AGENSI PEKERJAAN CAREER WISE SDN GENERAL CLAIM XXX $0.00 1-03-21,KRYSTAL POINT CORPORATE PARK JALAN TUN DR AWANG BAYAN LEPAS 11900 MALAYSIA
ACCOUNT NO.
AGENSI PEKERJAAN VIRTUE GENERAL CLAIM XXX $0.00 ASSOCIATES 1-3-100, IDEAL AVENUE JALAN TUN DR AWANG BAYAN LEP, AS 11900
ACCOUNT NO.
AGENZIA SERVIZI COLLEONI S.A.S. GENERAL CLAIM XXX $0.00 C.D.C COLLEONI PALAZZO ASTROLABIO,V AGRATE BRIANZA 20041 ITALY
ACCOUNT NO.
AGILENT TECHNOLOGIES KOREA GENERAL CLAIM XXX $0.00 LIMITED YEOUIDO-DONG, YOUNGDEUNGPO-GU SEOUL 150-010 SOUTH KOREA
ACCOUNT NO.
AGILENT TECHNOLOGIES KOREA GENERAL CLAIM XXX $0.00 LIMITED #25-12, YEOUIDO-DONG, YOUNGDEUNGPO-GU SEOUL 150-010 SOUTH KOREA
Sheet no. 241 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AGILENT TECHNOLOGIES GENERAL CLAIM XXX $0.00 SALES&SERVICES HERRENBERGER STRASSE 130 BOEBLINGEN 71034 GERMANY
ACCOUNT NO.
AGILENT TECHNOLOGIES SINGAPORE GENERAL CLAIM XXX $0.00 (SALES) PTE LTD PO BOX 98 NO. 1 YISHUN AVENUE 7 SINGAPORE 768923 SINGAPORE
ACCOUNT NO.
AGILENT TECHNOLOGIES SINGAPORE GENERAL CLAIM XXX $0.00 P.O.BOX 98, ALEXANDRA POST OFFICE SINGAPORE 911504 SINGAPORE
ACCOUNT NO.
AGILENT TECHNOLOGIES SINGAPORE GENERAL CLAIM XXX $0.00 (SALES) PTE LTD PO BOX 98 NO. 1 YISHUN AVENUE 7 SINGAPORE 911504 SINGAPORE
ACCOUNT NO.
AGILETCP. INC GENERAL CLAIM XXX $0.00 823 CONGRESS AVENUE, SUITE 1510 AUSTIN, TX 78701
ACCOUNT NO.
AGNGARAYNGAY, LORENZO GENERAL CLAIM XXX $0.00 2195 BEST COURT SAN JOSE, CA 95131
ACCOUNT NO.
AGRAWAL, GAURAV GENERAL CLAIM XXX $0.00 10701 SOUTH IH-35 #924 AUSTIN, TX 78747
ACCOUNT NO.
AGRAWAL, KARAN GENERAL CLAIM XXX $0.00 4701 MONTEREY OAKS BLVD APT 229 AUSTIN, TX 78749
Sheet no. 242 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AGUILAR, LUIS GENERAL CLAIM XXX $0.00 57 CHALMERS AVE AUSTIN, TX 78702
ACCOUNT NO.
AGUILAR, LUIS GENERAL CLAIM XXX $0.00 735 S MAIN LOCKHART, TX 78644
ACCOUNT NO.
AGUILAR, PEDRO GENERAL CLAIM XXX $0.00 1706 PLOVERVILLE LN AUSTIN, TX 78728
ACCOUNT NO.
AGUIRRE, PEDRO GENERAL CLAIM XXX $0.00 P.O. BOX 151112 AUSTIN, TX 78715-1112
ACCOUNT NO.
AHMED, SHIBLY S GENERAL CLAIM XXX $0.00 1448 LEAFTREE CIRCLE SAN JOSE, CA 95131
ACCOUNT NO.
AIDENT CORPORATION (KL) SDN. BHD. GENERAL CLAIM XXX $0.00 790, JALAN PERINDUSTRIAN BUKIT MINYAK 4 KAWASAN PERINDUSTRIAN BUKIT MINYAK JURU 14000 MALAYSIA
ACCOUNT NO.
AIELLO, JOANNE GENERAL CLAIM XXX $0.00 148 W 40TH AVE SAN MATEO, CA 94403
ACCOUNT NO.
AIG GLOBAL INVESTMENT GROUP, INC. GENERAL CLAIM XXX $0.00 70 PINE STREET NEW YORK, NY 10270
ACCOUNT NO.
AIHA GENERAL CLAIM XXX $0.00 PO BOX 1519 MERRIFIELD, VA 22116-9990
Sheet no. 243 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AIHA-NCS GENERAL CLAIM XXX $0.00 465SOUTH MATHILDA AVE.SUITE101 C/O LESLIE B.LAWTON,WE PRODUCE SUNNYVALE, CA 94086
ACCOUNT NO.
AIJI SYSTEM CO.LTD GENERAL CLAIM XXX $0.00 #208 SAMHO-PARK-TOWER BLDG. INGYE-DONG,PALDAL-GU SUWON-CITY,KYUNGI-DO 112-210 SOUTH KOREA
ACCOUNT NO.
AILA PUBLICATIONS GENERAL CLAIM XXX $0.00 PO BOX 514 ANNAPOLIS JUNCTION, MD 20701-0514
ACCOUNT NO.
AIM COMPUTER TRAINING GENERAL CLAIM XXX $0.00 CONTRA COSTA BLVD SUITE 260 PLEASANT HILL, CA 94523
ACCOUNT NO.
AIM COMPUTER TRAINING GENERAL CLAIM XXX $0.00 2300 CONTRA COSTA BLVD SUITE 260 PLEASANT HILL, CA 94523
ACCOUNT NO.
AIM PRODCUTS, INC GENERAL CLAIM XXX $0.00 25 KENNEY DRIVE CRANSTON, RI 02920
ACCOUNT NO.
AIO ACQUISITION INC GENERAL CLAIM XXX $0.00 PERSONNEL CONCEPTS P.O.BOX5750 CAROL STREAM, IL 60197-5750
ACCOUNT NO.
AIO ACQUISITION INC PERSONNEL GENERAL CLAIM XXX $0.00 CONCEPTS P.O.BOX5750 CAROL STREAM, IL 60197-5750
Sheet no. 244 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AIR & WASTE MANAGEMENT ASSOC. GENERAL CLAIM XXX $0.00 1 GATEWAY CENTER FORT DUQUESNE BLVD. FLOOR 3 PITTSBURGH, PA 15222-9355
ACCOUNT NO.
AIR & WASTE MANAGEMENT ASSOC. GENERAL CLAIM XXX $0.00 1 GATEWAY CENTER 420 FORT DUQUESNE BLVD. FLOOR 3 PITTSBURGH, PA 15222-9355
ACCOUNT NO.
AIR DIMENSION INC. GENERAL CLAIM XXX $0.00 WEST NEWPORT CENTER DRIVE SUITE 101 DEERFIELD BEACH, FL 33442
ACCOUNT NO.
AIR DIMENSION INC. GENERAL CLAIM XXX $0.00 1371 WEST NEWPORT CENTER DRIVE SUITE 101 DEERFIELD BEACH, FL 33442
ACCOUNT NO.
AIR GAS GENERAL CLAIM XXX $0.00 N LAMAR BLVD. AUSTIN, TX 78753
ACCOUNT NO.
AIR GAS GENERAL CLAIM XXX $0.00 11111 N LAMAR BLVD. AUSTIN, TX 78753
ACCOUNT NO.
AIR LIQUIDE AMERICA SPECIALTY GENERAL CLAIM XXX $0.00 GASES LLC PO BOX 8500-50910 PHILADELPHIA, PA 19178-0910
ACCOUNT NO.
AIR LIQUIDE JAPAN LTD. GENERAL CLAIM XXX $0.00 9-1, SHINONOME 1-CHOME KOTO-KU TOKYO 135-0062 JAPAN
ACCOUNT NO.
AIR PRODUCTS GENERAL CLAIM XXX $0.00 7201 HAMILTON BOULEVARD ALLENTOWN, PA 18195-1501
Sheet no. 245 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AIR PRODUCTS GROUP, INC. GENERAL CLAIM XXX $0.00 880-1A N. 8TH STREET SAN JOSE, CA 95112
ACCOUNT NO.
AIR PRODUCTS MALAYSIA SDN BHD GENERAL CLAIM XXX $0.00 KAWASAN PERUSAHAAN PRAI PLOT 386, LORONG PERUSHAAN 12 PRAI 13600 MALAYSIA
ACCOUNT NO.
AIRCALLAB GENERAL CLAIM XXX $0.00 BOX 1051 SUNDBYBERG 172 22 SWEDEN
ACCOUNT NO.
AIRCO LIMITED GENERAL CLAIM XXX $0.00 1516 CENTRAL PARK DRIVE HURST, TEX, AS 76053
ACCOUNT NO.
AIREL, DAVID L GENERAL CLAIM XXX $0.00 4609 WILLOWGROVE DRIVE ELLICOTT CITY, MD 21042
ACCOUNT NO.
AIRGARD, INC. GENERAL CLAIM XXX $0.00 2190 PARAGON DRIVE SAN JOSE, CA 95131
ACCOUNT NO.
AIRGARD, INC. GENERAL CLAIM XXX $0.00 PARAGON DRIVE SAN JOSE, CA 95131
ACCOUNT NO.
AIRGAS NCN GENERAL CLAIM XXX $0.00 PO BOX 7425 PASADENA, CA 91109-7425
ACCOUNT NO.
AIRMAGNET, INC. GENERAL CLAIM XXX $0.00 1325 CHESAPEAKE TERRACE SUNNYVALE, CA 94089
Sheet no. 246 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AIRMAGNET, INC. GENERAL CLAIM XXX $0.00 CHESAPEAKE TERRACE SUNNYVALE, CA 94089
ACCOUNT NO.
AIRPRODUCTS&CHEMICAL(SHANGHAI) GENERAL CLAIM XXX $0.00 COLTD GSM15-2 DI KUAI SHANGHAI, 020 200001 CHINA
ACCOUNT NO.
AIRTEC DI LONGHI ANGELO GENERAL CLAIM XXX $0.00 VIA T. TASSO, 13 GORLE 24020 ITALY
ACCOUNT NO.
AIRTIES GENERAL CLAIM XXX $0.00 GULBAHAR MAH. AVNI DILLIGIL SK. NO:5 CELIK IS MERKEZI MECIDIYEKOY ISTANBUL TURKEY
ACCOUNT NO.
AJEL, LYDIA GENERAL CLAIM XXX $0.00 4705 RAMIES RUN AUSTIN, TX 78749
ACCOUNT NO.
AJIMINE, ERIC GENERAL CLAIM XXX $0.00 1679 HYACINTH LANE SAN JOSE, CA 95124
ACCOUNT NO.
AJONEUVOHALLINTOKESKUS GENERAL CLAIM XXX $0.00 PL 120 HELSINKI 101 FINLAND
ACCOUNT NO.
AKAMINE, DEAN K GENERAL CLAIM XXX $0.00 41 ORA WY SAN FRANCISCO, CA 94131
ACCOUNT NO.
AKAOGI, TAKAO GENERAL CLAIM XXX $0.00 10380 STOKES AVE CUPERTINO, CA 95014
Sheet no. 247 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AKIKO SASAKI-SUMMERS GENERAL CLAIM XXX $0.00 8289 NORTH 95TH STREET LONGMONT, CA 80504
ACCOUNT NO.
AKIN, FIGEN GENERAL CLAIM XXX $0.00 1435 HOMESTEAD AVE SANTA CLARA, CA 95050
ACCOUNT NO.
AKK SPORTS OY GENERAL CLAIM XXX $0.00 PL 19 VANTAA 1301 FINLAND
ACCOUNT NO.
AKROMETRIX GENERAL CLAIM XXX $0.00 2700 NE EXPRESSWAY, SUITE 100 BLDG. NO. C ATLANTA, GA 30345
ACCOUNT NO.
AKROMETRIX GENERAL CLAIM XXX $0.00 NE EXPRESSWAY, SUITE 100 BLDG. NO. C ATLANTA, GA 30345
ACCOUNT NO.
AKTIV BUSINESS GMBH GENERAL CLAIM XXX $0.00 RINGSTR. 12 KRANZBERG, 00 85402 GERMANY
ACCOUNT NO.
AKUMA DESIGN GENERAL CLAIM XXX $0.00 15F-4, NO.171, SONGDE RD. TAIPEI 110 TAIWAN
ACCOUNT NO.
ALABAMA DEPT. OF REVENUE GENERAL CLAIM XXX $0.00 50 NORTH RIPLEY ST. MONTGOMERY, AL 36132
ACCOUNT NO.
ALAMEDA COUNTY COMPUTER GENERAL CLAIM XXX $0.00 RESOURCE CENTER EASTSHORE HWY BERKELEY, CA 94710
Sheet no. 248 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALAMEDA COUNTY COMPUTER GENERAL CLAIM XXX $0.00 RESOURCE CENTER 1501 EASTSHORE HWY BERKELEY, CA 94710
ACCOUNT NO.
ALAN H BLANKENHEMER GENERAL CLAIM XXX $0.00 COVINGTON & BURLING LLP RE: INV NO 337-TA-648 9191 TOWNE CENTER DR SAN DIEGO, CA 92122
ACCOUNT NO.
ALAN L WHITEHURST GENERAL CLAIM XXX $0.00 ALSTON & BIRD LLP RE: FAST MEMORY V SPANSION THE ATLANTIC BLVD,950 F ST NW WASHINGTON, DC 20004
ACCOUNT NO.
ALAN WEISS PRODUCTIONS, INC. GENERAL CLAIM XXX $0.00 355 WEST 52ND STREET NEW YORK, NY 10019
ACCOUNT NO.
ALANIZ, RODOLFO GENERAL CLAIM XXX $0.00 13002 MYSTIC DR MANCHACA, TX 78652
ACCOUNT NO.
ALAPAN, SUSANA GENERAL CLAIM XXX $0.00 5298 SUNNY ORCHARD LN SAN JOSE, CA 95135
ACCOUNT NO.
ALARCON, WILFREDO GENERAL CLAIM XXX $0.00 197 FOOTE AVE. SAN FRANCISCO, CA 94112
ACCOUNT NO.
ALBAREZ, MARY GENERAL CLAIM XXX $0.00 206 SHERATON AVE AUSTIN, TX 78745
ACCOUNT NO.
ALBATRANS SPA GENERAL CLAIM XXX $0.00 VIA CUNEO 18 REDECESIO DI SEGRATE MI 20090 ITALY
Sheet no. 249 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALBERCORP GENERAL CLAIM XXX $0.00 P.O BOX 70474 CHICAGO, IL 60673
ACCOUNT NO.
ALBORGHETTI, ANDREA GENERAL CLAIM XXX $0.00 VIA SAN FRANCESCO D'ASSISI 33/A AGRATE BRIANZA (MI) 20041 ITALY
ACCOUNT NO.
ALBRECHT, KARIN GENERAL CLAIM XXX $0.00 ROBERT HALF GMBH RESIDENZSTRA}E 10 M}NCHEN 80333 GERMANY
ACCOUNT NO.
ALBRITTON, JEFFREY GENERAL CLAIM XXX $0.00 2512 ALLRED DR UNIT B AUSTIN, TX 78748
ACCOUNT NO.
ALCATEL BELL NV GENERAL CLAIM XXX $0.00 BELL TELEPHONELAAN 3 GEEL 2440 BELGIUM
ACCOUNT NO.
ALCATEL SEL AG GENERAL CLAIM XXX $0.00 ABT.RP POSTFACH 40 07 49 STUTTGART 70407 GERMANY
ACCOUNT NO.
ALCATEL VACUUM PRODUCTS, INC. GENERAL CLAIM XXX $0.00 PO BOX 370032 BOSTON, MA 02241-0732
ACCOUNT NO.
ALCATEL-LUCENT GENERAL CLAIM XXX $0.00 54 RUE DE LA BOÉTIE PARIS 75008 FRANCE
Sheet no. 250 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALCOTEC PRECISION ENGINEERING GENERAL CLAIM XXX $0.00 PTE. LTD. BLK 31 DEFU LANE 10 #04-68 SINGAPORE 539212 SINGAPORE
ACCOUNT NO.
ALCOTEC PRECISION ENGINEERING GENERAL CLAIM XXX $0.00 PTE. LTD. BLK 31 DEFU LANE 10 #04-68 SINGAPORE 539212 SINGAPORE
ACCOUNT NO.
ALDARESE, ANTONIO GENERAL CLAIM XXX $0.00 VIA ROSSINI 15 VIMERCATE (MI) 20059 ITALY
ACCOUNT NO.
ALDEN & ASSOCIATES GENERAL CLAIM XXX $0.00 18133 SUITE D120, N. E. 68TH STREET REDMOND, WA 98052-8512
ACCOUNT NO.
ALDEN & ASSOCIATES GENERAL CLAIM XXX $0.00 N. E. 68TH STREET REDMOND, WA 98052-8512
ACCOUNT NO.
ALDERMAN, JOANN V GENERAL CLAIM XXX $0.00 2200 DONNA DR TAYLOR, TX 76574
ACCOUNT NO.
ALDRICH CHEMICAL COMPANY, INC. GENERAL CLAIM XXX $0.00 PO BOX 951524 ST. LOUIS, MO 63195-2968
ACCOUNT NO.
ALDRICH CHEMICAL COMPANY, INC. GENERAL CLAIM XXX $0.00 PO BOX 951524 ST. LOUIS, MO 75395-1524
ACCOUNT NO.
ALDRIDGE, ARTHUR GENERAL CLAIM XXX $0.00 4505 QUICKSILVER BLVD. AUSTIN, TX 78744
Sheet no. 251 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALEJANDRINO, JOSE GENERAL CLAIM XXX $0.00 821 SPRINGBROOK DR SAN RAMON, CA 94583
ACCOUNT NO.
ALERS, RICHARD GENERAL CLAIM XXX $0.00 13313 COOMES DR DEL VALLE, TX 78617
ACCOUNT NO.
ALEXANDER J HADJIS GENERAL CLAIM XXX $0.00 MORRISON & FORESTER LLP RE: FAST MEMORY V SPANSION 2000 PENNSYLVANIA AVE NW WASHINGTON, DC 20006
ACCOUNT NO.
ALEXANDER J HADJS GENERAL CLAIM XXX $0.00 RE: INVESTIGATION NO 337-TA-605 MORRISON & FOERSTER LLP 2000 PENNSYLVANIA AVE NW #5500 WASHINGTON, DC 20006
ACCOUNT NO.
ALEXANDER, GEORGE GENERAL CLAIM XXX $0.00 606 TUMLINSON FT DR LEANDER, TX 78641
ACCOUNT NO.
ALEXANDER, THOMAS GENERAL CLAIM XXX $0.00 2307 NEW OAK PARK SAN ANTONIO, TX 78230
ACCOUNT NO.
ALEXIS BAUMANN GENERAL CLAIM XXX $0.00 78 AVENUE MOZART PARIS, 75 75016 FRANCE
ACCOUNT NO.
ALFA TECH CAMBRIDGE GROUP GENERAL CLAIM XXX $0.00 345 S. CALIFORNIA AVENUE SUITE 3 PALO ALTO, CA 94306
ACCOUNT NO.
ALFONSO, ALFREDO GENERAL CLAIM XXX $0.00 1931 N STAR CIR SAN JOSE, CA 95132
Sheet no. 252 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALHAMBRA WATER CO GENERAL CLAIM XXX $0.00 PO BOX 515326 LOS ANGELES, CA 90051-6626
ACCOUNT NO.
ALL AMERICAN LAWN MAINTENANCE GENERAL CLAIM XXX $0.00 1911 WOODLAND DRIVE CEDAR PARK, TX 78613
ACCOUNT NO.
ALL AMERICAN SEMICONDUCTOR GENERAL CLAIM XXX $0.00 DEVCON DRIVE SAN JOSE, CA 95112
ACCOUNT NO.
ALL AMERICAN SEMICONDUCTOR GENERAL CLAIM XXX $0.00 PO BOX 74836 230 DEVCON DRIVE SAN JOSE, CA 60694-4836
ACCOUNT NO.
ALL AMERICAN SEMICONDUCTOR, LLC GENERAL CLAIM XXX $0.00 1220 OLYMPIC BOULEVARD SANTA MONICA, CA 90404
ACCOUNT NO.
ALL AMERICAN SEMICONDUCTOR, LLC GENERAL CLAIM XXX $0.00 P.O. BOX 673895 DETROIT, MI 48267-3895
ACCOUNT NO.
ALL STATES EQUIPMENT GENERAL CLAIM XXX $0.00 SUITE 113 9416 NEILS THOMPSON DR. AUSTIN, TX 78758
ACCOUNT NO.
ALL TECH SUPPORT, INC. GENERAL CLAIM XXX $0.00 5632 VAN NUYS BLVD. VAN NUYS, CA 91401
ACCOUNT NO.
ALLEN, BERT L GENERAL CLAIM XXX $0.00 4510 ALPINE ROAD PORTOLA VALLEY, CA 94028
ACCOUNT NO.
ALLEN, DONALD GENERAL CLAIM XXX $0.00 11727 MAYBACH DR DEL VALLE, TX 78617 Sheet no. 253 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALLEN, GARY GENERAL CLAIM XXX $0.00 340 SKYLINE RD DALE, TX 78616
ACCOUNT NO.
ALLEN, MICHAEL GENERAL CLAIM XXX $0.00 201 KATES CV BUDA, TX 78610
ACCOUNT NO.
ALLEN, SAM GENERAL CLAIM XXX $0.00 35 HORSESHOE TRL NEW BRAUNFELS, TX 78132
ACCOUNT NO.
ALLEN, WALTER GENERAL CLAIM XXX $0.00 PO BOX 18266 AUSTIN, TX 78760
ACCOUNT NO.
ALLGOOD, TODD GENERAL CLAIM XXX $0.00 10316 BIG THICKET DRIVE AUSTIN, TX 78747
ACCOUNT NO.
ALLIED BUSINESS INTELLIGENCE,INC. GENERAL CLAIM XXX $0.00 69 HAMILTON AVENUE OYSTER BAY, NY 11771
ACCOUNT NO.
ALLIED BUSINESS INTELLIGENCE,INC. GENERAL CLAIM XXX $0.00 HAMILTON AVENUE OYSTER BAY, NY 11771
ACCOUNT NO.
ALLIED ELECTRONICS, INC. GENERAL CLAIM XXX $0.00 PO BOX 2325 FT. WORTH, TX 76133
ACCOUNT NO.
ALLIED OFFICE SUPPLIES GENERAL CLAIM XXX $0.00 21201 VICTORY BLVD, STE 125 CANOGA PARK, CA 91303-4035
ACCOUNT NO.
ALLIED OFFICE SUPPLIES GENERAL CLAIM XXX $0.00 PO BOX 70144 LOS ANGELES, CA 90001
Sheet no. 254 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALLIED OFFICE SUPPLIES GENERAL CLAIM XXX $0.00 PO BOX 70144 LOS ANGELES, CA 90074-0144
ACCOUNT NO.
ALLIED OFFICE SUPPLIES GENERAL CLAIM XXX $0.00 PO BOX 70144 21201 VICTORY BLVD, STE 125 CANOGA PARK, CA 91303-4035
ACCOUNT NO.
ALLIED REFRIGERATION INC. GENERAL CLAIM XXX $0.00 702 E GISH RD SAN JOSE, CA 95112
ACCOUNT NO.
ALLIED SEARCH LLC GENERAL CLAIM XXX $0.00 388 WEST TURNBERRY CT WEST CHESTER, PA 19382
ACCOUNT NO.
ALLIED TELESYN INTERNATIONAL GENERAL CLAIM XXX $0.00 (ASIA) PTE LTD 11 TAI SENG LINK 534182 SINGAPORE
ACCOUNT NO.
ALLIED WASTE SERVICES GENERAL CLAIM XXX $0.00 PO BOX 78829 PHOENIX, AZ 85062-8829
ACCOUNT NO.
ALLIED WASTE SERVICES GENERAL CLAIM XXX $0.00 18500 NORTH ALLIED WAY PHOENIX, AZ 85054
ACCOUNT NO.
ALLIED WASTE SERVICES GENERAL CLAIM XXX $0.00 1601 DIXON LANDING RD MILPITAS, CA 95035-8100
ACCOUNT NO.
ALLIED WASTE SERVICES #915 GENERAL CLAIM XXX $0.00 PO BOX 78829 PHOENIX, AZ 85062-8829
Sheet no. 255 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALLIED WASTE SERVICES OF GENERAL CLAIM XXX $0.00 SANTA CLARA COUNTY PO BOX 78829 PHOENIX, AZ 85062-8829
ACCOUNT NO.
ALLION JAPAN INC. GENERAL CLAIM XXX $0.00 8F, 1-24-2, HIGASHI-GOTANDA, SHINAGAWA-KU TOKYO 141-0022 JAPAN
ACCOUNT NO.
ALLOY MEDIA & MARKETING GENERAL CLAIM XXX $0.00 P O BOX 26946 NEW YORK, NY 10087-6946
ACCOUNT NO.
ALLOY PRODUCTS CORP GENERAL CLAIM XXX $0.00 1045 PERKINS AVENUE P.O.BOX 529 WAUKESHA, WI 53187-0529
ACCOUNT NO.
ALLOY PRODUCTS CORP GENERAL CLAIM XXX $0.00 PERKINS AVENUE P.O.BOX 529 WAUKESHA, WI 53187-0529
ACCOUNT NO.
ALLOYPLAS ENGINEERING SDN BHD GENERAL CLAIM XXX $0.00 24, LORONG NAGASARI 9 TAMAN NAGASARI PRAI 13600 MALAYSIA
ACCOUNT NO.
ALLROUND AUTOMATIONS GENERAL CLAIM XXX $0.00 P.O. BOX 40014 ENSCHEDE 7504 RA NETHERLANDS
ACCOUNT NO.
ALL-SPEC INDUSTRIES GENERAL CLAIM XXX $0.00 P.O. BOX 33489 CHARLOTTE, NC 28233-3489
Sheet no. 256 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALLTEQ INDUSTRIES, INC. GENERAL CLAIM XXX $0.00 335 LINDBERGH AVE LIVERMORE, CA 94551
ACCOUNT NO.
ALM EVENTS GENERAL CLAIM XXX $0.00 333 SEVENTH AVENUE NEW YORK, NY 10001
ACCOUNT NO.
ALMADEN PRESS GENERAL CLAIM XXX $0.00 2549 SCOTT BLVD SANTA CLARA, CA 95050
ACCOUNT NO.
ALMAG SDN BHD GENERAL CLAIM XXX $0.00 NO. 1, JALAN P2/8, SEKSYEN 2, BANDAR TEKNOLOGI KAJANG SEMENYIH IH 43500 MALAYSIA
ACCOUNT NO.
ALPHA PAINTING AND DECORATING CO GENERAL CLAIM XXX $0.00 INC PO BOX 1358 ROUND ROCK, TX 78680
ACCOUNT NO.
ALPHA-AESAR GENERAL CLAIM XXX $0.00 PO BOX 88894 CHICAGO, IL 60695-1894
ACCOUNT NO.
ALPHABET GENERAL CLAIM XXX $0.00
ACCOUNT NO.
ALPHABET FUHRPARKMANAGEMENT GENERAL CLAIM XXX $0.00 GMBH HEIDEMANNSTRAAE 164 MSNCHEN 80788 GERMANY
ACCOUNT NO.
ALPHAGRAPHICS #571 GENERAL CLAIM XXX $0.00 1315 W.BEN WHITE BLVD AUSTIN, TX 78704
Sheet no. 257 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALPHATEK SPECIALTY PRODUCTS,INC. GENERAL CLAIM XXX $0.00 PO BOX 2302 CLACKAMAS, OR 97015
ACCOUNT NO.
ALSTRON ENGINEERING (M) SDN. BHD GENERAL CLAIM XXX $0.00 1988 &1989, JALAN BUKIT MINYAK, KAWASAN PERINDUSTRIAN RINGAN ASAS JAYA, BUKIT MERTAJAM PENANG 14000 MALAYSIA
ACCOUNT NO.
ALTAN INNOVACION SL. (DO NOT USE) GENERAL CLAIM XXX $0.00 KMTR. 8,800 CARRETERA TOLEDO OCANA TOLEDO 45007 SPAIN
ACCOUNT NO.
ALTECH CORPORATION GENERAL CLAIM XXX $0.00 35 ROYAL ROAD. FLEMINGTON, NJ 08822-6000
ACCOUNT NO.
ALTERNATIVE NETWORKS LTD. GENERAL CLAIM XXX $0.00 56 CHATFIELD ROAD LONDON SW11 3UL ENGLAND
ACCOUNT NO.
ALTERNATIVE NETWORKS LTD. GENERAL CLAIM XXX $0.00 56 CHATFIELD ROAD LONDON SW11 3UL UNITED KINGDOM
ACCOUNT NO.
ALTIMA COMMUNICATIONS INC GENERAL CLAIM XXX $0.00 ATTN: DOUGLAS CHEUNG ZANKER ROAD SAN JOSE, CA 95134
ACCOUNT NO.
ALTIMA COMMUNICATIONS INC GENERAL CLAIM XXX $0.00 ATTN: DOUGLAS CHEUNG 3151 ZANKER ROAD SAN JOSE, CA 95134
Sheet no. 258 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ALTIVIA CORPORATION GENERAL CLAIM XXX $0.00 DEPT. 01, PO BOX 1311 HOUSTON, TX 77251-1311
ACCOUNT NO.
ALVARADO, ROLANDO GENERAL CLAIM XXX $0.00 2009 TREDE DRIVE AUSTIN, TX 78745
ACCOUNT NO.
ALVAREZ, ANGEL GENERAL CLAIM XXX $0.00 12504 SCISSORTAIL DR MANCHACA, TX 78652
ACCOUNT NO.
ALVAREZ, LUIS GENERAL CLAIM XXX $0.00 4598 CAPITOLA AVE SAN JOSE, CA 95111
ACCOUNT NO.
ALVAREZ, VICTOR GENERAL CLAIM XXX $0.00 5724 PINON VISTA DR AUSTIN, TX 78724
ACCOUNT NO.
ALVIN, CATHERINE A GENERAL CLAIM XXX $0.00 721 PARVIN DR MILPITAS, CA 95035
ACCOUNT NO.
ALY'S TREES GENERAL CLAIM XXX $0.00 PO BOX 8110 SAN JOSE, CA 95155
ACCOUNT NO.
AMADOR, MARTHA GENERAL CLAIM XXX $0.00 2443 COUNTRYBROOK SAN JOSE, CA 95132
ACCOUNT NO.
AMANA AMERICA INC GENERAL CLAIM XXX $0.00 AR DEPARTMENT 5TH AVENUE 8TH SOUTH NEW YORK, NY 10010
ACCOUNT NO.
AMANA AMERICA INC AR DEPARTMENT GENERAL CLAIM XXX $0.00 141 5TH AVENUE 8TH SOUTH NEW YORK, NY 10010
Sheet no. 259 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMARILLAS, CARLOS GENERAL CLAIM XXX $0.00 1523 LOCHNER DR SAN JOSE, CA 95127
ACCOUNT NO.
AMATO, MICHAEL GENERAL CLAIM XXX $0.00 894 SHORTLAND WAY MANTECA, CA 95337
ACCOUNT NO.
AMATO, STEFANO GENERAL CLAIM XXX $0.00 VIA XXV APRILE 8 VIMERCATE (MI) 20059 ITALY
ACCOUNT NO.
AMAYA, CARLOS GENERAL CLAIM XXX $0.00 502 E MARKET ST LOCKHART, TX 78644
ACCOUNT NO.
AMD (CHINA) CO., LTD. GENERAL CLAIM XXX $0.00 HAIDIAN DA JIE, HAIDIAN DISTRICT BEIJING, 010 100080 CHINA
ACCOUNT NO.
AMD (EMEA) LTD-FINLAND BRANCH. GENERAL CLAIM XXX $0.00 2 JAAKONKATU VANTAA, FI 1620 FINLAND
ACCOUNT NO.
AMD (SUZHOU) LTD. GENERAL CLAIM XXX $0.00 NO.33, XINGHAI STREET SUZHOU, 100 215021 CHINA
ACCOUNT NO.
AMD AUSTIN, LONE STAR GENERAL CLAIM XXX $0.00 ADVANCED MICRO DEVICES 7171 SOUTHWEST PKWY AUSTIN, TX 78735
ACCOUNT NO.
AMD CANADA GENERAL CLAIM XXX $0.00 GARDENVIEW SQUARE PICKERING K2K 2E2 CANADA
Sheet no. 260 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMD FAB36 L LC & CO. KG GENERAL CLAIM XXX $0.00 WILSCHDORFER LANDSTR. DRESDEN 01109 GERMANY
ACCOUNT NO.
AMD FAR EAST LTD- BEIJING GENERAL CLAIM XXX $0.00 BEIJING HK MACAU CTR DONGSI SHI TIAOLI BEIJING 100027 CHINA
ACCOUNT NO.
AMD FAR EAST LTD- SHANGHAI GENERAL CLAIM XXX $0.00 ROOM 2806-7, PLAZA 66, NO 1266 NAN JING ROAD WEST SHANGHAI 200040 CHINA
ACCOUNT NO.
AMD FAR EAST LTD- TAIWAN GENERAL CLAIM XXX $0.00 (NANKANG SOFTWARE PARK) 6/F, NO. 3, YUAN CYU STREET TAIPEI 115 TAIWAN
ACCOUNT NO.
AMD GMBH GENERAL CLAIM XXX $0.00 KARL-HAMMERSCHMIDT STRASSE 34 DORNACH B. MUNCHEN 85609 GERMANY
ACCOUNT NO.
AMD INC. - SOLECTRON DE MÉXICO, S.A GENERAL CLAIM XXX $0.00 PROL. AV. L?PEZ MATEOS SUR NO. 2915 KM. 6.5 TLAJOMULCO DE ZU¥IGA, JALISCO C. JAL 45640 MEXICO
ACCOUNT NO.
AMD INTERNATIONAL SALES & GENERAL CLAIM XXX $0.00 SERVICES AMD PLACE SUNNYVALE, CA 94088-5453
Sheet no. 261 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMD INT'L TRADING,SHANGHAI CO. GENERAL CLAIM XXX $0.00 NO 2 TAI ZHONG RD WAIGAOQIAO FREE TRADE ZONE PUDONG NEW AREA, ROOM 289 SHANGHAI 200131 CHINA
ACCOUNT NO.
AMD INVESTMENTS, INC. GENERAL CLAIM XXX $0.00 ONE AMD PLACE SUNNYVALE, CA 94088-3453
ACCOUNT NO.
AMD S.A. GENERAL CLAIM XXX $0.00 ALLEE HELENE BOUCHER PARAY VIELLE POSTE 91560 FRANCE
ACCOUNT NO.
AMD SPA GENERAL CLAIM XXX $0.00 CENTRO DIREZIONALE VIA NOVARA MILANO, IT 20153 ITALY
ACCOUNT NO.
AMD TECHNOLOGIES (CHINA) GENERAL CLAIM XXX $0.00 NO. 33, XINGHAI STREET SUZHOU, 100 215021 CHINA
ACCOUNT NO.
AMD TEXAS PROPERTIES, LLC GENERAL CLAIM XXX $0.00 5204 EAST BEN WHITE BOULEVARD MAIL STOP 562/LEGAL DEPARTMENT AUSTIN, TX 78741
ACCOUNT NO.
AMD UK LTD GENERAL CLAIM XXX $0.00 AMD HOUSE FRIMLEY BUSINESS PARK FRIMLEY GU16 SSL UNITED KINGDOM
ACCOUNT NO.
AMDISS- NETHERLANDS GENERAL CLAIM XXX $0.00 EUROPEAN DISTRIBUTION CENTER DAALMEERSTRAAT HOOFDDORP 2131 HD NETHERLANDS
Sheet no. 262 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMERICAN ARBITRATION ASSOCIATION GENERAL CLAIM XXX $0.00 225 18TH FLOOR, BUSH STREET SAN FRANCISCO, CA 94104-4207
ACCOUNT NO.
AMERICAN ARBITRATION ASSOCIATION GENERAL CLAIM XXX $0.00 BUSH STREET SAN FRANCISCO, CA 94104-4207
ACCOUNT NO.
AMERICAN ASSOCIATION FOR GENERAL CLAIM XXX $0.00 LABORATORY ACCREDITATION (A2LA) 5301 BUCKEYSTOWN PIKE, SUITE 350 FREDERICK, MD 21704
ACCOUNT NO.
AMERICAN ASSOCIATION OF GENERAL CLAIM XXX $0.00 EXPORTERS AND IMPORTERS PO BOX 7813 WASHINGTON, DC 20044-7813
ACCOUNT NO.
AMERICAN ASSOCIATION OF GENERAL CLAIM XXX $0.00 EXPORTERS AND IMPORTERS PO BOX 7813 WASHINGTON, DC 20044-7813
ACCOUNT NO.
AMERICAN BOARD OF GENERAL CLAIM XXX $0.00 INDUSTRIAL HYGIENE W ST. JOSEPH LANSING, MI 48917
ACCOUNT NO.
AMERICAN BOARD OF INDUSTRIAL GENERAL CLAIM XXX $0.00 HYGIENE 6015 SUITE 102, W ST. JOSEPH LANSING, MI 48917
ACCOUNT NO.
AMERICAN CANCER SOCIETY GENERAL CLAIM XXX $0.00 6500 SUGARLOAF PKWY STE. 260 DULUTH, GA 30097
Sheet no. 263 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMERICAN CANCER SOCIETY GENERAL CLAIM XXX $0.00 SANTA CLARA UNIT S. BASCOM AVE CAMPBELL, CA 95008
ACCOUNT NO.
AMERICAN CANCER SOCIETY GENERAL CLAIM XXX $0.00 SUGARLOAF PKWY STE. 260 DULUTH, GA 30097
ACCOUNT NO.
AMERICAN CANCER SOCIETY SANTA GENERAL CLAIM XXX $0.00 CLARA UNIT 1715 SUITE 110, S. BASCOM AVE CAMPBELL, CA 95008
ACCOUNT NO.
AMERICAN CHAMBER OF COMMERCE GENERAL CLAIM XXX $0.00 #4501, TRADE TOWER, 159-1 SEOUL 135-729 SOUTH KOREA
ACCOUNT NO.
AMERICAN COOLING TOWER GENERAL CLAIM XXX $0.00 6411 MAPLE AVENUE WESTMINSTER, CA 92683
ACCOUNT NO.
AMERICAN COOLING TOWER GENERAL CLAIM XXX $0.00 MAPLE AVENUE WESTMINSTER, CA 92683
ACCOUNT NO.
AMERICAN CORPORATE COUNSEL GENERAL CLAIM XXX $0.00 ASSOC DEPARTMENT 0509 WASHINGTON, DC 20073-0509
ACCOUNT NO.
AMERICAN COUNCIL ON GENERAL CLAIM XXX $0.00 INTERNATIONAL PERSONNEL NW # 800 1212 NEW YORK AVENUE WASHINGTON, DC, DC 20005
ACCOUNT NO.
AMERICAN COUNCIL ON GENERAL CLAIM XXX $0.00 INTERNATIONAL PERSONNEL 1212 NEW YORK AVENUE WASHINGTON, DC, DC 20005
Sheet no. 264 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMERICAN EXPRESS INCENTIVE GENERAL CLAIM XXX $0.00 SERVICES C/O BANK OF AMERICA PO BOX 31556 SALT LAKE CITY, UT 84119-1556
ACCOUNT NO.
AMERICAN EXPRESS INTERNATIONAL GENERAL CLAIM XXX $0.00 INC. FUSHING N. RD. TAIPEI 105 TAIWAN
ACCOUNT NO.
AMERICAN EXPRESS SERVICES EUROPE GENERAL CLAIM XXX $0.00 THEODOR-HEUSS.ALLEE 112 FRANKFURT AM MAIN 60486 GERMANY
ACCOUNT NO.
AMERICAN EXPRESS SERVICESEUROPE GENERAL CLAIM XXX $0.00 LTD STOCKHOLM 106 82 SWEDEN
ACCOUNT NO.
AMERICAN EXPRESS TRAVEL RELATED GENERAL CLAIM XXX $0.00 SERVICES CO., INC. C/O CHASE MANHATTAN BANK FT LAUDERDALE, FL 33329-7879
ACCOUNT NO.
AMERICAN EXPRESS TRAVEL RELATED GENERAL CLAIM XXX $0.00 SERVICES, INC. BOX 0001 LOS ANGELES, CA 90096-0001
ACCOUNT NO.
AMERICAN EXPRESS TRAVEL RELATED GENERAL CLAIM XXX $0.00 SERVICES COMPANY PO BOX 360001 FORT LAUDERALE, FL 33336-0001
ACCOUNT NO.
AMERICAN GEOPHYSICAL BROKERAGE GENERAL CLAIM XXX $0.00 PO BOX 890818 TEMECULA, CA 92589
Sheet no. 265 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMERICAN IMMIGRATION LAWYERS GENERAL CLAIM XXX $0.00 ASSOC 918 F.STREET, NW WASHINGTON, DC 20004
ACCOUNT NO.
AMERICAN IMMIGRATION LAWYERS GENERAL CLAIM XXX $0.00 ASSOC F.STREET, NW WASHINGTON, DC 20004
ACCOUNT NO.
AMERICAN INSTITUTE OF PHYSICS GENERAL CLAIM XXX $0.00 PO BOX 503284 ST. LOUIS, MO 63150-3284
ACCOUNT NO.
AMERICAN LAWYER GENERAL CLAIM XXX $0.00 PO BOX 841 NEW YORK, NY 10160-1952
ACCOUNT NO.
AMERICAN RED CROSS GENERAL CLAIM XXX $0.00 ATTN: MAIL PROCESSING 1901 BELL AVENUE DES MOINES, IA 50315-1099
ACCOUNT NO.
AMERICAN SOCIETY OF GENERAL CLAIM XXX $0.00 SAFETY ENGINEERS TREASURY CENTER CHICAGO, IL 60694-3400
ACCOUNT NO.
AMERICAN SOCIETY OF SAFETY GENERAL CLAIM XXX $0.00 ENGINEERS 33480 TREASURY CENTER CHICAGO, IL 60694-3400
ACCOUNT NO.
AMERICAN VACUUM SOCIETY GENERAL CLAIM XXX $0.00 1265 SUITE 109, EL CAMINO REAL SANTA CLARA, CA 95050
ACCOUNT NO.
AMERICAN VACUUM SOCIETY GENERAL CLAIM XXX $0.00 EL CAMINO REAL SANTA CLARA, CA 95050
Sheet no. 266 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMERICAN YELLOW CAB GENERAL CLAIM XXX $0.00 JOSEPH CLAYTON DRIVE BUILDING A AUSTIN, TX 78753
ACCOUNT NO.
AMERICAN YELLOW CAB GENERAL CLAIM XXX $0.00 10630 JOSEPH CLAYTON DRIVE BUILDING A AUSTIN, TX 78753
ACCOUNT NO.
AMERICAS' SAP USERS' GROUP GENERAL CLAIM XXX $0.00 3478 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
AMERICAS' SAP USERS' GROUP GENERAL CLAIM XXX $0.00 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
AMERIPRIDE UNIFORM SEVICES GENERAL CLAIM XXX $0.00 PO BOX 232150 SACRAMENTO, CA 95823
ACCOUNT NO.
AMETEK PROCESS AND GENERAL CLAIM XXX $0.00 ANALYTICIAL INSTRUMENT S/8105 CORPORATE BLVD. PHILADELPHIA, PA 19178-8105
ACCOUNT NO.
AMETEK PROCESS AND ANALYTICIAL GENERAL CLAIM XXX $0.00 INSTRUMENT S/8105 PO BOX 8500 455 CORPORATE BLVD. PHILADELPHIA, PA 19178-8105
ACCOUNT NO.
AMIDI REAL ESTATE PLUG AND PLAY GENERAL CLAIM XXX $0.00 LLC 440 NORTH WOLFE ROAD SUNNYVALE, CA 94085
Sheet no. 267 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AMINO COMMUNICATIONS LIMITED GENERAL CLAIM XXX $0.00 BUCKINGHAM BUSINESS PARK ANDERSON ROAD SWAVESEY, CAMBRIDGESHIRE CB4 5UQ UNITED KINGDOM
ACCOUNT NO.
AMOS EXPRESS CO., LTD GENERAL CLAIM XXX $0.00 7TH FL., SAMBOHOJUNG B/D, 14-24 YEOUIDO-DONG, YEONGDEUNGPO-GU SEOUL 150-871 SOUTH KOREA
ACCOUNT NO.
AMPHENOL TCS GENERAL CLAIM XXX $0.00 PO BOX 3418 BOSTON, MA 02241
ACCOUNT NO.
AMY'S ICE CREAMS GENERAL CLAIM XXX $0.00 2109 NORTHLAND DRIVE AUSTIN, TX 78756
ACCOUNT NO.
ANALYSIS TECH INC. GENERAL CLAIM XXX $0.00 6 WHITTEMORE TERRACE WAKEFIELD, MA 01880
ACCOUNT NO.
ANALYSIS TECH INC. GENERAL CLAIM XXX $0.00 WHITTEMORE TERRACE WAKEFIELD, MA 01880
ACCOUNT NO.
ANALYTICAL TECHNOLOGY, INC. GENERAL CLAIM XXX $0.00 6 IRON BRIDGE DRIVE COLLEGEVILLE, PA 19426
ACCOUNT NO.
ANALYTICS PRESS GENERAL CLAIM XXX $0.00 6441 REGENT ST. OAKLAND, CA 94618
ACCOUNT NO.
ANATECH LTD. GENERAL CLAIM XXX $0.00 21363 CABOT BLVD HAYWARD, CA 94545
Sheet no. 268 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ANATECH LTD. GENERAL CLAIM XXX $0.00 CABOT BLVD HAYWARD, CA 94545
ACCOUNT NO.
ANCHETA, FELOMINO GENERAL CLAIM XXX $0.00 11416 KINGSGATE DR AUSTIN, TX 78748
ACCOUNT NO.
ANDERSON SALES, INC. GENERAL CLAIM XXX $0.00 201 N. COOLEY DRIVE OKLAHOMA CITY, OK 73127-1051
ACCOUNT NO.
ANDERSON, JUSTIN GENERAL CLAIM XXX $0.00 1771 STONE RIM LOOP BUDA, TX 78610
ACCOUNT NO.
ANDERSON, MATTHEW GENERAL CLAIM XXX $0.00 289 KEYSTONE LOOP KYLE, TX 78640
ACCOUNT NO.
ANDERSON, ROBERT GENERAL CLAIM XXX $0.00 11213 TATERWOOD DR AUSTIN, TX 78750
ACCOUNT NO.
ANDERSON, STEVEN GENERAL CLAIM XXX $0.00 1329 ROADRUNNER CEDAR PARK, TX 78613
ACCOUNT NO.
ANDREASYAN, ARMEN GENERAL CLAIM XXX $0.00 702 WINSTEAD CT SUNNYVALE, CA 94087
ACCOUNT NO.
ANDREW J WU,LUCAS S CHANG GENERAL CLAIM XXX $0.00 MORGAN LEWIS & BOCKIUS LLP 2 PALOALTO SQUARE 3000 EL CAMINO REAL PALO ALTO, CA 94306
ACCOUNT NO.
ANDRIJASEVICH, MARGERY GENERAL CLAIM XXX $0.00 3474 EARL DR SANTA CLARA, CA 95051 Sheet no. 269 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ANG, BOON-AIK GENERAL CLAIM XXX $0.00 2024 GAMMELL BROWN PL SANTA CLARA, CA 95050
ACCOUNT NO.
ANG, SOO T GENERAL CLAIM XXX $0.00 1668 MCGREGOR WY SAN JOSE, CA 95129
ACCOUNT NO.
ANGAJALA, VENUGOPAL GENERAL CLAIM XXX $0.00 12723 CLOUD MOUNTAIN CROSSING AUSTIN, TX 78726
ACCOUNT NO.
ANGELOU ECONOMIC ADVISIORS, INC. GENERAL CLAIM XXX $0.00 2801 VIA FORTUNA SUITE 430, AUSTIN, TX 78746-7567 AUSTIN, TX 78746
ACCOUNT NO.
ANGSTROM SCIENCES, INC GENERAL CLAIM XXX $0.00 40 SOUTH LINDEN STREET DUQUESNE, PA 15110
ACCOUNT NO.
ANGULO, LUIS GENERAL CLAIM XXX $0.00 985 E DUANE AVE SUNNYVALE, CA 94085
ACCOUNT NO.
ANIRUDHAN, PONNI KANNAN GENERAL CLAIM XXX $0.00 43507 ELLSWORTH STREET #E FREMONT, CA 94539
ACCOUNT NO.
ANIXTER, INC. GENERAL CLAIM XXX $0.00 PO BOX 847428 DALLAS, TX 75284-7428
ACCOUNT NO.
ANKOLEKAR, PRIYANKA GENERAL CLAIM XXX $0.00 243 BUENA VISTA AVE APT # 1206 SUNNYVALE, CA 94086
Sheet no. 270 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ANNE KERWIN PAYNE GENERAL CLAIM XXX $0.00 DBA KERWIN ASSOCIATES LOS ROBLES COURT MENLO PARK, CA 94025
ACCOUNT NO.
ANNE KERWIN PAYNE DBA KERWIN GENERAL CLAIM XXX $0.00 ASSOCIATES 40 LOS ROBLES COURT MENLO PARK, CA 94025
ACCOUNT NO.
ANNETTE PRIEST CONSULTING GENERAL CLAIM XXX $0.00 12910 MULDOON DRIVE AUSTIN, TX 78729-7757
ACCOUNT NO.
ANNETTE PRIEST CONSULTING GENERAL CLAIM XXX $0.00 MULDOON DRIVE AUSTIN, TX 78729-7757
ACCOUNT NO.
ANNORLUNDA CATERING AB GENERAL CLAIM XXX $0.00 BOX 5020 STOCKHOLM 102 41 SWEDEN
ACCOUNT NO.
ANORICO, MANUEL GENERAL CLAIM XXX $0.00 557 VERDUCCI DR DALY CITY, CA 94015
ACCOUNT NO.
ANSYS INC. GENERAL CLAIM XXX $0.00 SOUTHPOINTE TECHNOLOGY DRIVE CANONSBURG, PA 15317
ACCOUNT NO.
ANSYS INC. SOUTHPOINTE GENERAL CLAIM XXX $0.00 275 TECHNOLOGY DRIVE CANONSBURG, PA 15317
ACCOUNT NO.
ANTARES KK GENERAL CLAIM XXX $0.00 SHIN YOKOHAMA 2-2-15 PALEANA BLD. 6F YOKOHAMA-SHI, KOHOKU-KU, 14 2220033 JAPAN
Sheet no. 271 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ANTE POST SDN. BHD. GENERAL CLAIM XXX $0.00 BG-05, GROUND FLOOR, KL INDUSTRIAL PARK, 653, 5TH MILES, JALAN KLANG LAMA 58200 KUALA LUMPUR
ACCOUNT NO.
ANTECH TECHNOLOGY SDN BHD GENERAL CLAIM XXX $0.00 45, PERSIARAN MAHSURI 1/1, 11900 BAYAN LEPAS PENANG MALAYSIA
ACCOUNT NO.
ANTELL-CATERING OY GENERAL CLAIM XXX $0.00 MALLASTIE 7 OULU, 006 90520 FINLAND
ACCOUNT NO.
ANTHONY B ASKEW GENERAL CLAIM XXX $0.00 RE: INV NO 337-TA-648 KING & SPALDING LLP 1180 PEACHTREE ST NE ATLANTA, GA 30309
ACCOUNT NO.
ANUNDSON, RICHARD GENERAL CLAIM XXX $0.00 7600 VAIL VLY DR AUSTIN, TX 78749
ACCOUNT NO.
ANVICK, SCOTT GENERAL CLAIM XXX $0.00 6045 BOLLINGER RD CUPERTINO, CA 95014-4629
ACCOUNT NO.
AOK BAYERN DIE GESUNDHEITSKASSE GENERAL CLAIM XXX $0.00 LANDSBERGER STRAAE 150-152 MSNCHEN 80339 GERMANY
ACCOUNT NO.
AOKI, PAUL GENERAL CLAIM XXX $0.00 1352 ELKWOOD DRIVE MILPITAS, CA 95035
Sheet no. 272 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AON (BERMUDA) LTD GENERAL CLAIM XXX $0.00 1 VICTORIA STREET CUMBERLAND HOUSE HAMILTON HM 11 BERMUDA
ACCOUNT NO.
AON INSURANCE BROKERS (M) SDN BHD GENERAL CLAIM XXX $0.00 SUITE 13.05-08, 13TH FLOOR, BANGUNAN AMDB, NO. 1, JALAN LUMUT, KUALA LUMPUR 50400 MALAYSIA
ACCOUNT NO.
AON JAUCH U. HSBENER GMBH GENERAL CLAIM XXX $0.00 POSTFACH 103309 HAMBURG 20023 GERMANY
ACCOUNT NO.
AON LIMITED GENERAL CLAIM XXX $0.00 8 DEVONSHIRE SQUARE LONDON EC2M 4PL UNITED KINGDOM
ACCOUNT NO.
AON LIMITED GENERAL CLAIM XXX $0.00 DEVONSHIRE SQUARE LONDON EC2M 4PL UNITED KINGDOM
ACCOUNT NO.
AON LIMITED PREMIUM ACCOUNTS GENERAL CLAIM XXX $0.00 SENTINEL 103 WATERLOO STREET GLASGOW, 00 G2 7BW UNITED KINGDOM
ACCOUNT NO.
AON RISK SERVICES GENERAL CLAIM XXX $0.00 199 FREMONT STREET, SUITE 1400 SAN FRANCISCO, CA 94105
ACCOUNT NO.
AON RISK SERVICES GENERAL CLAIM XXX $0.00 FREMONT STREET, SUITE 1400 SAN FRANCISCO, CA 94105
Sheet no. 273 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AON RISK SERVICES TAIWAN LTD. GENERAL CLAIM XXX $0.00 SEC.3, RENAI RD. TAIPEI 103 TAIWAN
ACCOUNT NO.
AON S.P.A. INSURANCE & REINSURANCE GENERAL CLAIM XXX $0.00 VIA ANDREA PONTI 8/10 MILANO 20143 ITALY
ACCOUNT NO.
AOYAGI, DAVID GENERAL CLAIM XXX $0.00 2613 CABRILLO AVE SANTA CLARA, CA 95051
ACCOUNT NO.
APACHE DESIGN SOLUTIONS, INC. GENERAL CLAIM XXX $0.00 2645 ZANKER ROAD SAN JOSE,, CA 95134
ACCOUNT NO.
APELGREN, ERIC M GENERAL CLAIM XXX $0.00 8920 LA SIESTA BEND AUSTIN, TX 78749
ACCOUNT NO.
APFEL, GISELA GENERAL CLAIM XXX $0.00 HAUPTSTRASSE 28 AYING 85653 GERMANY
ACCOUNT NO.
APOLLO GIKEN CO., LTD. GENERAL CLAIM XXX $0.00 ZIP 224-0037 CHIGASAKI MINAMI, TSUZUKI-KU YOKOHAMA, KANAGAWA, 2-6-25 JAPAN
ACCOUNT NO.
APOS SYSTEMS, INC. GENERAL CLAIM XXX $0.00 100 CONESTOGA COLLEGE BLVD, SUITE 1118 KITCHENER, ON N2P 2N6 CANADA
Sheet no. 274 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
APOS SYSTEMS, INC. GENERAL CLAIM XXX $0.00 CONESTOGA COLLEGE BLVD, SUITE 1118 KITCHENER, ON N2P 2N6 CANADA
ACCOUNT NO.
APP, FRANK GENERAL CLAIM XXX $0.00 WOTANSTRASSE 84 M}NCHEN 80639 GERMANY
ACCOUNT NO.
APPIAH, KWADWO A GENERAL CLAIM XXX $0.00 39975 CEDAR BLVD #343 NEWARK, CA 94560
ACCOUNT NO.
APPIECON GENERAL CLAIM XXX $0.00 SUITE 330 339 EAST LIBERTY STREET ANN ARBOR, MI 48104
ACCOUNT NO.
APPLABS, INC. GENERAL CLAIM XXX $0.00 1601 MARKET STREET, SUITE 801 PHILADELPHIA, PA 19103
ACCOUNT NO.
APPLABS, INC. GENERAL CLAIM XXX $0.00 1601 MARKET STREET, SUITE 801 PHILADELPHIA, PA 19103
ACCOUNT NO.
APPLIED MATERIALS JAPAN, INC. GENERAL CLAIM XXX $0.00 YOKOSO RAINBOW TOWER 3-20-20 KAIGAN MINATO-KU TOKYO 108-8444 JAPAN
ACCOUNT NO.
APPLIED MECHANICAL CORPORATION GENERAL CLAIM XXX $0.00 2213 RANCH 620 N DALLAS, TX 75312
ACCOUNT NO.
APPLIED MECHANICAL CORPORATION GENERAL CLAIM XXX $0.00 #890481 # 890481 DALLAS, TX 75312
Sheet no. 275 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
APPLIED PHYSICS INC. GENERAL CLAIM XXX $0.00 PO BOX 549 NIWOT, CO 80544
ACCOUNT NO.
APPLIED POWER TECHNOLOGIES GENERAL CLAIM XXX $0.00 470 VANDELL WAY CAMPBELL, CA 95008
ACCOUNT NO.
APPLIED PRECISION, INC. GENERAL CLAIM XXX $0.00 DEPT CH10990 PALATINE, IL 60055-0990
ACCOUNT NO.
APPLIED SCIENCE & TECHNOLOGY, INC. GENERAL CLAIM XXX $0.00 DBA MKS ASTEX PRODUCTS PO BOX 90322 CHICAGO, IL 60696-0322
ACCOUNT NO.
APPLIED SPECTRA, INC. GENERAL CLAIM XXX $0.00 PO BOX 5049 WALNUT CREEK, CA 94596
ACCOUNT NO.
APPLIKON ANALYZERS, INC. GENERAL CLAIM XXX $0.00 1701 NORTHPARK DRIVE, SUITE 20 KINGWOOD, TX 77339
ACCOUNT NO.
APPLIKON ANALYZERS, INC. GENERAL CLAIM XXX $0.00 NORTHPARK DRIVE, SUITE 20 KINGWOOD, TX 77339
ACCOUNT NO.
APPRECIA TECHNOLOGY INC GENERAL CLAIM XXX $0.00 HONMACHI 1-CHOME NAKANO-KU, TOKYO, NO. 22, HARMONY TOWER 32 FL, NO. 2 TOKYO JAPAN
ACCOUNT NO.
APPRO INTERNATIONAL INC. GENERAL CLAIM XXX $0.00 446 SOUTH ABBOTT AVENUE MILPITAS, CA 95035
Sheet no. 276 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
APPS, RENE GENERAL CLAIM XXX $0.00 2102 E FEATHER PLUME LN PAYSON, AZ 85541
ACCOUNT NO.
APRIORI CORP GENERAL CLAIM XXX $0.00 KANDA-CENTRAL BLDG.,1-7 KANDA-SUDACHO, CHIYODA-KU, TOKYO 101-0041 JAPAN
ACCOUNT NO.
APS NOVASTAR LLC GENERAL CLAIM XXX $0.00 2840 PINE ROAD HUNTINGDON VALLEY, PA 19006
ACCOUNT NO.
AQI INTERNATIONAL PTE LTD GENERAL CLAIM XXX $0.00 80, GENTING LANE RUBY IND COMPLEXNILGENTING BLK 349565 SINGAPORE
ACCOUNT NO.
AQUATIC COMMERCIAL SOLUTIONS, GENERAL CLAIM XXX $0.00 INC. PO BOX 691587 SAN ANTONIO, TX 78269-1587
ACCOUNT NO.
AQUINO, EDWARD GENERAL CLAIM XXX $0.00 1530 MIRAMONTE AVE MTN VIEW, CA 94040-3050
ACCOUNT NO.
ARAMARK CATERING GENERAL CLAIM XXX $0.00 525 W. SANTA CLARA ST. SAN JOSE, CA 95113
ACCOUNT NO.
ARAMARK CATERING GENERAL CLAIM XXX $0.00 W. SANTA CLARA ST. SAN JOSE, CA 95113
ACCOUNT NO.
ARAMARK CLEANROOM SERVICES GENERAL CLAIM XXX $0.00 PO BOX 458-DEPT 513 LA GRANGE, IL 60525-2025
Sheet no. 277 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARAMARK SPORTS & ENTERTAINMENT GENERAL CLAIM XXX $0.00 525 WEST SANTA CLARA STREET SAN JOSE, CA 95113
ACCOUNT NO.
ARAMSRI, CHAWALRATH GENERAL CLAIM XXX $0.00 3480 GRANADA AVE #273 SANTA CLARA, CA 95051
ACCOUNT NO.
ARASAN CHIP SYSTEM, INC. GENERAL CLAIM XXX $0.00 1150 N 1ST ST SAN JOSE, CA 95112
ACCOUNT NO.
ARASAN CHIP SYSTEM, INC. GENERAL CLAIM XXX $0.00 1150 N ST SAN JOSE, CA 95112
ACCOUNT NO.
ARASNIA, FARZAD GENERAL CLAIM XXX $0.00 1516 HEMLOCK AVE SAN MATEO, CA 94401
ACCOUNT NO.
ARAUJO, SYLVIA GENERAL CLAIM XXX $0.00 3583 MAY LN SAN JOSE, CA 95124
ACCOUNT NO.
ARAVIND, BALAN GENERAL CLAIM XXX $0.00 1311 TOLTECA CT FREMONT, CA 94539
ACCOUNT NO.
ARAZI, DORON GENERAL CLAIM XXX $0.00 1 AVENDALE DRIVE BALLSTON LAKE, NY 12019
ACCOUNT NO.
ARC MACHINES INC GENERAL CLAIM XXX $0.00 UNIT Z, P.O.BOX 51916 LOS ANGELES, CA 90051-6216
ACCOUNT NO.
ARC PROMOTIONAL DESIGN GENERAL CLAIM XXX $0.00 P.O. BOX 15092 AUSTIN, TX 78761
Sheet no. 278 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARCA TECHNOLOGY CORP. LTD. GENERAL CLAIM XXX $0.00 5/F, OFFICE BUILDING, CUIGONG HOTEL 76 ZCHICHUN ROAD, HAIDIAN DISTRICT BEIJING, PRC CHINA
ACCOUNT NO.
ARCA TECHNOLOGY CORPORATION LLC GENERAL CLAIM XXX $0.00 966 LILEDOUN RD., TAYLORSVILLE, NC 28681
ACCOUNT NO.
ARCA TECHNOLOGY CORPORATION LTD GENERAL CLAIM XXX $0.00 8F., NO.22, LANE 35, JI-HU RD., TAIPEI TAIWAN, R.O.C.
ACCOUNT NO.
ARCH CHEMICALS, INC. GENERAL CLAIM XXX $0.00 PO BOX 1099 MESA, AZ 85216
ACCOUNT NO.
ARCH WIRELESS INC GENERAL CLAIM XXX $0.00 PO BOX 660770 DALLAS, TX 75266-0770
ACCOUNT NO.
ARCO, INC. GENERAL CLAIM XXX $0.00 300 ROUTE 17 SOUTH UNIT K MAHWAH, NJ 07430
ACCOUNT NO.
ARENAS, GEORGE GENERAL CLAIM XXX $0.00 5904 SHANGHAI PIERCE AUSTIN, TX 78749
ACCOUNT NO.
ARENT FOX, PLLC GENERAL CLAIM XXX $0.00 1050 CONNECTICUT AVENUE, NW WASHINGTON, DC 20036
ACCOUNT NO.
ARENT FOX, PLLC GENERAL CLAIM XXX $0.00 CONNECTICUT AVENUE, NW WASHINGTON, DC 20036
Sheet no. 279 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARETI, SHIRISHA GENERAL CLAIM XXX $0.00 3805 LINKS LANE ROUND ROCK, TX 78664
ACCOUNT NO.
ARFI, ASIF GENERAL CLAIM XXX $0.00 2809 CAVERN MIST LN AUSTIN, TX 78739
ACCOUNT NO.
ARIBA INC. GENERAL CLAIM XXX $0.00 P.O.BOX 642962 PITTSBURGH, PA 15264-2962
ACCOUNT NO.
ARIMACOM GENERAL CLAIM XXX $0.00 PASEO LAS DELICIAS 38 L-2,3 JEREZ DE LA FRONTERA C'DIZ 11406 ES SPAIN
ACCOUNT NO.
ARINSIGHTS LLC GENERAL CLAIM XXX $0.00 54 DANBURY ROAD#208 RIDGEFIELD, CT 06877
ACCOUNT NO.
ARINSIGHTS LLC GENERAL CLAIM XXX $0.00 DANBURY ROAD#208 RIDGEFIELD, CT 06877
ACCOUNT NO.
ARINSO INTERNATIONAL GENERAL CLAIM XXX $0.00 3965 JOHNS CREEK COURT, SUITE A SUWANEE, GA 30024
ACCOUNT NO.
ARINSO INTERNATIONAL GENERAL CLAIM XXX $0.00 JOHNS CREEK COURT, SUITE A SUWANEE, GA 30024
ACCOUNT NO.
ARINSO PEOPLE SERVICES INC. GENERAL CLAIM XXX $0.00 3965 JOHNS CREEK COURT SUITE A SUWANEE,, GA 30024
ACCOUNT NO.
ARIZONA DEPT. OF REVENUE GENERAL CLAIM XXX $0.00 1600 W. MONROE PHOENIX, AZ 85007-2650 Sheet no. 280 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARIZONA DEPT. OF REVENUE GENERAL CLAIM XXX $0.00 P.O. BOX 29010 PHOENIX, AZ 85038-9010
ACCOUNT NO.
ARKANSAS DEPT. OF FINANCE & ADMIN GENERAL CLAIM XXX $0.00 ASSISTANT COMMISSIONER OF REVENUE 1900 WEST SEVENTH STREET, ROOM 2047 RAGLAND BUILDING LITTLE ROCK, AR 72201
ACCOUNT NO.
ARKANSAS DEPT. OF FINANCE & ADMIN GENERAL CLAIM XXX $0.00 SALES AND USE TAX SECTION P.O. BOX 8054 LITTLE ROCK, AZ 72203
ACCOUNT NO.
ARM, INC. GENERAL CLAIM XXX $0.00 DEPT #33974, PO BOX39000 SAN FRANCISCO, CA 94139
ACCOUNT NO.
ARMA INTERNATIONAL GENERAL CLAIM XXX $0.00 PO BOX 931074 KANSAS CITY, MO 64193-1074
ACCOUNT NO.
ARMIJO, LAYNE GENERAL CLAIM XXX $0.00 18315 IDYLWILD RD LOS GATOS, CA 95033
ACCOUNT NO.
ARMSTRONG MEDICAL INDUSTRIES GENERAL CLAIM XXX $0.00 PO BOX 700 575 KNIGHTS BRIDGE PKWY. LINCOLNSHIRE, IL 60069-0700
ACCOUNT NO.
ARMSTRONG MEDICAL INDUSTRIES GENERAL CLAIM XXX $0.00 KNIGHTS BRIDGE PKWY. LINCOLNSHIRE, IL 60069-0700
ACCOUNT NO.
ARMSTRONG REPAIR CENTER, INC. GENERAL CLAIM XXX $0.00 1700 SUITE 327, S LAMAR AUSTIN, TX 78704
Sheet no. 281 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARMSTRONG REPAIR CENTER, INC. GENERAL CLAIM XXX $0.00 S LAMAR AUSTIN, TX 78704
ACCOUNT NO.
ARNE SIGN AND DECAL CO. INC. GENERAL CLAIM XXX $0.00 1701 LAWRENCE RD. SANTA CLARA, CA 95051
ACCOUNT NO.
ARNE SIGN AND DECAL CO. INC. GENERAL CLAIM XXX $0.00 LAWRENCE RD. SANTA CLARA, CA 95051
ACCOUNT NO.
AROSIO, FEDERICA GENERAL CLAIM XXX $0.00 VIA FIORE MARTELLI 3 MONZA (MI) 20052 ITALY
ACCOUNT NO.
ARRAY NETWORKS, INC GENERAL CLAIM XXX $0.00 1371 MCCARTHY BLVD MILPITAS, CA 95035
ACCOUNT NO.
ARRIAGA-RODRIGUEZ, ERICA GENERAL CLAIM XXX $0.00 626 PLAZA INVIERNO SAN JOSE, CA 95111
ACCOUNT NO.
ARRIETA HAYDAR, GALIB F GENERAL CLAIM XXX $0.00 5121 MCDADE DR AUSTIN, TX 78735
ACCOUNT NO.
ARROW ELECTRONICS (UK) LTD GENERAL CLAIM XXX $0.00 EDINBURGH WAY, HARLOW ESSEX CM20 2DF UNITED KINGDOM
ACCOUNT NO.
ARROW ALTECH DISTRIBUTION (PTY) GENERAL CLAIM XXX $0.00 LTD 53 57 YALDWIN RD SOUTH AFRICA
Sheet no. 282 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARROW ELECTRONICS ATTN: PAM GENERAL CLAIM XXX $0.00 MOEN 7697 ANAGRAM DRIVE EDEN PRAIRIE, MN 55344
ACCOUNT NO.
ARROW ELECTRONICS INC GENERAL CLAIM XXX $0.00 13469 COLLECTIONS CTR. BANK OF AMERICA CHICAGO, IL 60693
ACCOUNT NO.
ARROW ELECTRONICS INC GENERAL CLAIM XXX $0.00 COLLECTIONS CTR. BANK OF AMERICA CHICAGO, IL 60693
ACCOUNT NO.
ARROW ELECTRONICS INC. - GENERAL CLAIM XXX $0.00 WORLDWIDE 50 MARCUS DRIVE MELVILLE, NY 11747-4210
ACCOUNT NO.
ARROW ELECTRONICS, INC GENERAL CLAIM XXX $0.00 7459 S. LIMA STREET ENGLEWOOD, CO 80112
ACCOUNT NO.
ARROW ELECTRONICS, INC GENERAL CLAIM XXX $0.00 S. LIMA STREET ENGLEWOOD, CO 80112
ACCOUNT NO.
ARROW ELECTRONIQUE GENERAL CLAIM XXX $0.00 21 RUE DU JURA -SILIC 585 RUNGIS CEDEX 94663 UNITED KINGDOM
ACCOUNT NO.
ARROW IBERIA GENERAL CLAIM XXX $0.00 ALBASANZ 75 MADRID 28037 ITALY
Sheet no. 283 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARROW KOREA GENERAL CLAIM XXX $0.00 917-1 MOK-DONG, YANGCHON-KU CBS BLDG. FLOOR 10 SEOUL 158-050 SOUTH KOREA
ACCOUNT NO.
ARROW MIRROR & GLASS AUSTIN, INC GENERAL CLAIM XXX $0.00 9201 BROWN LANE SUITE 280 AUSTIN, TX 78754
ACCOUNT NO.
ART BOOKBINDERS OF AMERICA, INC GENERAL CLAIM XXX $0.00 451 NORTH CLAREMONT AVENUE CHICAGO, IL 60612-1440
ACCOUNT NO.
ART BOOKBINDERS OF AMERICA, INC GENERAL CLAIM XXX $0.00 NORTH CLAREMONT AVENUE CHICAGO, IL 60612-1440
ACCOUNT NO.
ART, DAVID GENERAL CLAIM XXX $0.00 904-B ROBERTSON ST AUSTIN, TX 78703
ACCOUNT NO.
ARTER & HADDEN LLP GENERAL CLAIM XXX $0.00 PO BOX 51293 LOS ANGELES, CA 90051-5593
ACCOUNT NO.
ARTHUR CONSULTING GROUP, INC GENERAL CLAIM XXX $0.00 OAK CREST DRIVE WESTLAKE VILLAGE, CA 91361
ACCOUNT NO.
ARTHUR CONSULTING GROUP, INC GENERAL CLAIM XXX $0.00 31355 OAK CREST DRIVE WESTLAKE VILLAGE, CA 91361
ACCOUNT NO.
ARTHUR FLUID SYSTEMS GENERAL CLAIM XXX $0.00 TECHNOLOGIES 5402 GRISSOM RD SAN ANTONIO, TX 78238
Sheet no. 284 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARTHUR LOKE & PARTNERS GENERAL CLAIM XXX $0.00 9 TEMASEK BOULEVARD #23-01 SUNTECT TOWER TWO SINGAPORE, SG 038989 SINGAPORE
ACCOUNT NO.
ARTHUR LOKE & PARTNERS GENERAL CLAIM XXX $0.00 TEMASEK BOULEVARD #23-01 SUNTECT TOWER TWO SINGAPORE, SG 038989 SINGAPORE
ACCOUNT NO.
ARTSIGNS ARCHITECTURAL GRAPHICS GENERAL CLAIM XXX $0.00 INC 165 SAN LAZARO AVENUE SUNNYVALE, CA 94086
ACCOUNT NO.
ARTSIGNS ARCHITECTURAL GRAPHICS, GENERAL CLAIM XXX $0.00 INC 165 SAN LAZARO AVENUE SUNNYVALE, CA 94086
ACCOUNT NO.
ARTWORK CONVERSION GENERAL CLAIM XXX $0.00 SOFTWARE, INC. INGALLS STREET SANTA CRUZ, CA 95060
ACCOUNT NO.
ARTWORK CONVERSION SOFTWARE, GENERAL CLAIM XXX $0.00 INC. INGALLS STREET SANTA CRUZ, CA 95060
ACCOUNT NO.
ARUN, PRITHVI GENERAL CLAIM XXX $0.00 555 W. MIDDLEFIELD RD APT# P305 MOUNTAIN VIEW, CA 94043
ACCOUNT NO.
ARUNAGIRI, TIRUCHIRAPALLI GENERAL CLAIM XXX $0.00 6475 BUENA VISTA DR NEWARK, CA 94560
Sheet no. 285 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ARVAL GENERAL CLAIM XXX $0.00 VIA PISANA 314B SCANDICCI 50018 ITALY
ACCOUNT NO.
ASAHI GLASS CO. LTD. F/D ARCP GENERAL CLAIM XXX $0.00 2-26, SHIMOMIYABI-CHO SHINJUKU-KU,, 13 1620822 JAPAN
ACCOUNT NO.
ASAP SOFTWARE GENERAL CLAIM XXX $0.00 PO BOX 95414 CHICAGO, IL 60694-5414
ACCOUNT NO.
ASAS, AGNES GENERAL CLAIM XXX $0.00 292 MEADOWLAKE DR. SUNNYVALE, CA 94089
ACCOUNT NO.
ASCENTEC PROCESS EQUIPMENT GENERAL CLAIM XXX $0.00 2315 W. FAIRMONT DRIVE TEMPE, AZ 85282
ACCOUNT NO.
ASCENTEC PROCESS EQUIPMENT GENERAL CLAIM XXX $0.00 W. FAIRMONT DRIVE TEMPE, AZ 85282
ACCOUNT NO.
ASCOM MANUFACTURING AG GENERAL CLAIM XXX $0.00 FREIBURGSTRASSE 251 BUCHHALTUNG BERN 18 3000 SWITZERLAND
ACCOUNT NO.
ASCONA TOOLS GENERAL CLAIM XXX $0.00 P.O. BOX 7041 REDWOOD CITY, CA 94063-7041
ACCOUNT NO.
ASE TESTINC. GENERAL CLAIM XXX $0.00 FILE# 72751 PO BOX 61000 SAN FRANCISCO, CA 94161-2751
Sheet no. 286 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ASE TESTINC. FILE# 72751 GENERAL CLAIM XXX $0.00 PO BOX 61000 SAN FRANCISCO, CA 94161-2751
ACCOUNT NO.
ASERO, CLAUDIO GENERAL CLAIM XXX $0.00 VIA POPOLI UNITI 14 MILANO 20125 ITALY
ACCOUNT NO.
ASHBY, JAMES GENERAL CLAIM XXX $0.00 1211 CHRISTOBAL PRIVADA MTN VIEW, CA 94040
ACCOUNT NO.
ASHRAE SDN BHD GENERAL CLAIM XXX $0.00 41-B, JALAN LIM EOW THOON, MALAYS, IA 10400
ACCOUNT NO.
ASIACOM TECHNOLOGY (HK) LTD. GENERAL CLAIM XXX $0.00 FLAT C, 9/F, UNISION INDUSTRIAL CENTER 27-31 AU PUI WAN STREET FOTAN, SHATIN HK HONG KONG
ACCOUNT NO.
ASIAN PACIFIC BAR ASSOCIATION GENERAL CLAIM XXX $0.00 OF SILICON VALLEY WEST DANA STREET MOUNTAIN VIEW, CA 94041
ACCOUNT NO.
ASIAN PACIFIC BAR ASSOCIATION OF GENERAL CLAIM XXX $0.00 SILICON VALLEY 774 WEST DANA STREET MOUNTAIN VIEW, CA 94041
ACCOUNT NO.
ASIAN TAPE & LABEL CO.,LTD. GENERAL CLAIM XXX $0.00 242 SOI SOONVIJAI 4 (SOI RONG REAN YEE PUN) RAMA 9 RD., BANGKAPI, HUAY KWANG, BANGKOK 10320 THAILAND
Sheet no. 287 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ASIANAJOTOIMISTO HEINONEN & CO OY GENERAL CLAIM XXX $0.00 FREDRIKINKATU 61 A, PO BOX 671 HELSINKI 00100 FINLAND
ACCOUNT NO.
ASIS CERTIFIED PROTECTION GENERAL CLAIM XXX $0.00 PROFESSIONAL PRINCE STREET ALEXANDRIA, VA 22314-2818
ACCOUNT NO.
ASIS CERTIFIED PROTECTION GENERAL CLAIM XXX $0.00 PROFESSIONAL 1625 PRINCE STREET ALEXANDRIA, VA 22314-2818
ACCOUNT NO.
ASIS INTERNATIONAL GENERAL CLAIM XXX $0.00 PO BOX 17605 BALTIMORE, MD 21279-1605
ACCOUNT NO.
ASL GENERAL CLAIM XXX $0.00
ACCOUNT NO.
ASL AUTO-SERVICE-LEASING GMBH GENERAL CLAIM XXX $0.00 WOLFRATSHAUSER STRASSE 40+42 PULLACH - MUENCHEN 82049 GERMANY
ACCOUNT NO.
ASLAM, AMEEN GENERAL CLAIM XXX $0.00 909 HARGIS WAY SANTA CLARA, CA 95054
ACCOUNT NO.
ASM AMERICA, INC. GENERAL CLAIM XXX $0.00 3440 E. UNIVERSITY DR. PHOENIX, AZ 85034-7200
ACCOUNT NO.
ASM AMERICA, INC. GENERAL CLAIM XXX $0.00 E. UNIVERSITY DR. PHOENIX, AZ 85034-7200
Sheet no. 288 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ASM ASSEMBLY AUTOMATION LTD. GENERAL CLAIM XXX $0.00 4/F WATSON CENTRE, 16 KUNG YIP STREET KWAI CHUNG, N.T., HONG KONG
ACCOUNT NO.
ASML JAPAN CO.,LTD. GENERAL CLAIM XXX $0.00 4-7-35 KITASHINAGAWA, SHINAGAWA-KU. GOTENYAMA TRUST TOWER BLDG. 4F TOKYO, 140-0001 JAPAN
ACCOUNT NO.
ASML LITHOGRAPHY GENERAL CLAIM XXX $0.00 6339 PAYSPHERE CIRCLE CHICAGO, IL 60674
ACCOUNT NO.
ASPEN LAW & BUSINESS GENERAL CLAIM XXX $0.00 PO BOX 3000 DENVILLE, NJ 07834-3000
ACCOUNT NO.
ASPEN PUBLISHERS INC GENERAL CLAIM XXX $0.00 4829 INNOVATION WAY CHICAGO, IL 60682-0048
ACCOUNT NO.
ASPEN PUBLISHERS INC GENERAL CLAIM XXX $0.00 PO BOX 64054 BALTIMORE, MD 21264-4054
ACCOUNT NO.
ASP-FILM GENERAL CLAIM XXX $0.00 E DUANE AVE, SUITE M SUNNYVALE, CA 94086
ACCOUNT NO.
ASP-FILM GENERAL CLAIM XXX $0.00 1031 E DUANE AVE, SUITE M SUNNYVALE, CA 94086
ACCOUNT NO.
ASSE GENERAL CLAIM XXX $0.00 33480 TREASURY CENTER CHICAGO, IL 60694-3400
Sheet no. 289 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ASSE GENERAL CLAIM XXX $0.00 TREASURY CENTER CHICAGO, IL 60694-3400
ACCOUNT NO.
ASSOCIATED BAG COMPANY GENERAL CLAIM XXX $0.00 PO BOX 3036 MILWAUKEE, WI 53201-3036
ACCOUNT NO.
ASSOCIATED SEMICONDUCTOR GENERAL CLAIM XXX $0.00 SUPPORT & EQUIPMENT TECHNOLOGY SOLUTIONS,INC. PO BOX 16500 AUSTIN, TX 78761
ACCOUNT NO.
ASSOCIATION FOR MANUFACTURING GENERAL CLAIM XXX $0.00 EXCELLENCE 3115G N. WILKE ROAD ARLINGTON HEIGHTS, IL 60004-1451
ACCOUNT NO.
ASSOCIATION FOR MANUFACTURING GENERAL CLAIM XXX $0.00 EXCELLENCE 3115G N. WILKE ROAD ARLINGTON HEIGHTS, IL 60004-1451
ACCOUNT NO.
ASSOCIAZIONE ANTONIO PASTORE GENERAL CLAIM XXX $0.00 VIA STOPPANI 6 MILANO, 00 20129 ITALY
ACCOUNT NO.
ASTEX GMBH GENERAL CLAIM XXX $0.00 WATTSTRASSE 11-13 BERLIN 13355 GERMANY
ACCOUNT NO.
ASTI (USA) INC. GENERAL CLAIM XXX $0.00 BLK 25, KALLANG AVENUE, #04-01 KALLANG BASIN INDUSTRIAL ESTATE SINGAPORE, SG 339416 SINGAPORE
Sheet no. 290 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ASTORGA, VALENTIN GENERAL CLAIM XXX $0.00 14709 MONTORO DR. AUSTIN, TX 78728
ACCOUNT NO.
ASTREYA PARTNERS, INC. GENERAL CLAIM XXX $0.00 2144 ZANKER ROAD SAN JOSE, CA 95131
ACCOUNT NO.
ASUNG SDN BHD GENERAL CLAIM XXX $0.00 UNIT C-6-2, BLOCK C, JALAN SELAMAN 1 DATARAN PALMA OFF JANIAN AMPANG 68000 AMPANG SELANGOR DARUL MALAYSIA
ACCOUNT NO.
AT & T GENERAL CLAIM XXX $0.00 PO BOX 2100 MECHANICSBURG, PA 17055-0706
ACCOUNT NO.
AT & T GENERAL CLAIM XXX $0.00 PO BOX 78225 PHOENIX, AZ 85062-8225
ACCOUNT NO.
AT & T GENERAL CLAIM XXX $0.00 PO BOX 93017 DALLAS, TX 75393-0170
ACCOUNT NO.
AT & T GENERAL CLAIM XXX $0.00 PAYMENT CENTER SACRAMENTO, CA 95887-0001
ACCOUNT NO.
AT&T CORP. SALES CONTACT TOMAS GENERAL CLAIM XXX $0.00 CARTER 3103 N. 1ST STREET SAN JOSE, CA 95134-0000
ACCOUNT NO.
AT&T CREDIT CORPORATION GENERAL CLAIM XXX $0.00 2 GATEHALL DRIVE PARSIPPANY, NJ 07054
Sheet no. 291 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AT&T MOBILITY GENERAL CLAIM XXX $0.00 8645 - 154TH AVENUE, NE REDMOND, WA 98052
ACCOUNT NO.
ATANGAN, FLORENDO GENERAL CLAIM XXX $0.00 7198 VIA LOMAS SAN JOSE, CA 95139
ACCOUNT NO.
ATDF GENERAL CLAIM XXX $0.00 PO BOX 847578 DALLAS, TX 75284-7578
ACCOUNT NO.
ATHREYA, SOWMYA GENERAL CLAIM XXX $0.00 48880 CHARDONNAY COURT FREMONT, CA 94539
ACCOUNT NO.
ATHREYA, YATHIRAJ RAGHUNATH GENERAL CLAIM XXX $0.00 3454 MEADOWLANDS LANE SAN JOSE, CA 95135
ACCOUNT NO.
ATHUR B GALLUN, JR. GENERAL CLAIM XXX $0.00 PO BOX 2886 STATELINE, NV 89449
ACCOUNT NO.
ATKINSON, MARK GENERAL CLAIM XXX $0.00 3136 AMBERFIELD CIRCLE STOCKTON, CA 95219
ACCOUNT NO.
ATLANTIC STAR MERGER SUB LTD. GENERAL CLAIM XXX $0.00 (MERGED WITH SAIFUN SEMICONDUCTORS LTD)
ACCOUNT NO.
ATLAS COPCO PRIME ENERGY LLC GENERAL CLAIM XXX $0.00 PO BOX 951460 DALLAS, TX 75395-1460
ACCOUNT NO.
ATLASSIAN SOFTWARE SYSTEMS GENERAL CLAIM XXX $0.00 PTY LTD 173-185 SUSSEX ST SYDNEY, NSW 2000 AUSTRALIA Sheet no. 292 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ATLASSIAN SOFTWARE SYSTEMS PTY GENERAL CLAIM XXX $0.00 LTD 173-185 SUSSEX ST SYDNEY, NSW 2000 AUSTRALIA
ACCOUNT NO.
ATMI JAPAN K.K GENERAL CLAIM XXX $0.00 THE ITOYAMA TOWER, 3F, 3-7-18 MITA MINATOKU TOKYO, 108-0733, JAPAN
ACCOUNT NO.
ATMI, INC. MATERIALS LTD GENERAL CLAIM XXX $0.00 7 COMMERCE DRIVE ATTN: MONA AHLUWALIA (A/R) DANBURY, CT 06810
ACCOUNT NO.
ATOMIC ENERGY INDUSTRIAL GENERAL CLAIM XXX $0.00 LABORATORIES 9261 KIRBY DRIVE HOUSTON, TX 77054-2514
ACCOUNT NO.
ATOMIC ENERGY INDUSTRIAL GENERAL CLAIM XXX $0.00 LABORATORIES 9261 KIRBY DRIVE HOUSTON, TX 77054-2514
ACCOUNT NO.
ATOMIC MEDIUM, INC. GENERAL CLAIM XXX $0.00 201 SUITE 100, E. SOUTHERN AVE TEMPE, AZ 85282
ACCOUNT NO.
ATOMIC MEDIUM, INC. GENERAL CLAIM XXX $0.00 E. SOUTHERN AVE TEMPE, AZ 85282
ACCOUNT NO.
ATRI, SUNIL GENERAL CLAIM XXX $0.00 4825 DAVIS LANE APT. 924 AUSTIN, TX 78749
Sheet no. 293 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
ATT&T MOBILITY GENERAL CLAIM XXX $0.00 P.O. BOX 97061 REMOND, WA 98073
ACCOUNT NO.
ATTAWAY, LLOYD GENERAL CLAIM XXX $0.00 5248 RUNNING BEAR DR SAN JOSE, CA 95136
ACCOUNT NO.
ATTAWAY, PAMELA H GENERAL CLAIM XXX $0.00 5248 RUNNING BEAR DR SAN JOSE, CA 95136
ACCOUNT NO.
ATTEND TECHNOLOGY INC. GENERAL CLAIM XXX $0.00 6F-2, NO.75, SEC2 TAIPEI COUNTY 221 TAIWAN
ACCOUNT NO.
AU, SANDRA GENERAL CLAIM XXX $0.00 2642 PEPPERWOOD PL HAYWARD, CA 94541
ACCOUNT NO.
AUBURN ENGINEERS, INC. GENERAL CLAIM XXX $0.00 ACCOUNTS RECEIVABLE PO BOX 3038 AUBURN, AL 36831
ACCOUNT NO.
AUDIO VISUAL INNOVATIONS, INC. GENERAL CLAIM XXX $0.00 PO BOX 409523 ATLANTA, GA 30384-9523
ACCOUNT NO.
AUGMENTIX CORPORATION GENERAL CLAIM XXX $0.00 4030 WEST BRAKER LANE BUILDING 2-100 AUSTIN, TX 78759
ACCOUNT NO.
AURIGIN SYSTEMS INC GENERAL CLAIM XXX $0.00 1975 LANDINGS DRIVE MOUNTAIN VIEW, CA 94043
Sheet no. 294 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AURIGIN SYSTEMS INC GENERAL CLAIM XXX $0.00 LANDINGS DRIVE MOUNTAIN VIEW, CA 94043
ACCOUNT NO.
AUS-TEX SERVICE STATION EQUIPMENT GENERAL CLAIM XXX $0.00 INC PO BOX 141519 AUSTIN, TX 78714-1519
ACCOUNT NO.
AUS-TEX SERVICE STATION GENERAL CLAIM XXX $0.00 EQUIPMENT INC PO BOX 141519 AUSTIN, TX 78714-1519
ACCOUNT NO.
AUSTIN ACOUSTICAL MATERIAL, INC. GENERAL CLAIM XXX $0.00 109 FARLEY DRIVE AUSTIN, TX 78753
ACCOUNT NO.
AUSTIN ACOUSTICAL MATERIAL, INC. GENERAL CLAIM XXX $0.00 FARLEY DRIVE AUSTIN, TX 78753
ACCOUNT NO.
AUSTIN AMERICAN-STATESMAN GENERAL CLAIM XXX $0.00 P.O. BOX 670 AUSTIN, TX 78767
ACCOUNT NO.
AUSTIN ARCHITECTURAL GRAPHICS GENERAL CLAIM XXX $0.00 GRAPHICS, INC. E. 5TH STREET AUSTIN, TX 78702
ACCOUNT NO.
AUSTIN ARCHITECTURAL GRAPHICS, GENERAL CLAIM XXX $0.00 INC 1406 E. 5TH STREET AUSTIN, TX 78702
ACCOUNT NO.
AUSTIN CHAMBER OF COMMERCE GENERAL CLAIM XXX $0.00 210 BARTON SPRINGS RD., SUITE 400 AUSTIN, TX 78704
Sheet no. 295 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AUSTIN COMMUNITY COLLEGE GENERAL CLAIM XXX $0.00 5930 MIDDLE FISKILLE RD. AUSTIN, TX 78752
ACCOUNT NO.
AUSTIN COMMUNITY COLLEGE GENERAL CLAIM XXX $0.00 FOUNDATION MIDDLE FISKVILLE ROAD AUSTIN, TX 78752
ACCOUNT NO.
AUSTIN COMMUNITY COLLEGE GENERAL CLAIM XXX $0.00 FOUNDATION 5930 MIDDLE FISKVILLE ROAD AUSTIN, TX 78752
ACCOUNT NO.
AUSTIN COMMUNITY FOUNDATION GENERAL CLAIM XXX $0.00 PO BOX 5159 AUSTIN, TX 78763
ACCOUNT NO.
AUSTIN DIGITAL PRINTING GENERAL CLAIM XXX $0.00 WILD BASIN RD S #200 AUSTIN, TX 78746-3326
ACCOUNT NO.
AUSTIN DIGITAL PRINTING GENERAL CLAIM XXX $0.00 108 WILD BASIN RD S #200 AUSTIN, TX 78746-3326
ACCOUNT NO.
AUSTIN FIRE DEPARTMENT GENERAL CLAIM XXX $0.00 ONE TEXAS CENTER, SUITE 200 505 BARTON SPRINGS ROAD AUSTIN, TX 78704
ACCOUNT NO.
AUSTIN HABITAT FOR HUMANITY GENERAL CLAIM XXX $0.00 310 COMAL, SUITE 100 AUSTIN, TX 78702
ACCOUNT NO.
AUSTIN HABITAT FOR HUMANITY GENERAL CLAIM XXX $0.00 COMAL, SUITE 100 AUSTIN, TX 78702
Sheet no. 296 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AUSTIN PARTNERS IN EDUCATION GENERAL CLAIM XXX $0.00 C/O AUSTIN INDEPENDENT SCHOOL ATTN: MS. PAT DABBERT 701 BRAZOS, SUITE 480 AUSTIN, TX 78701
ACCOUNT NO.
AUSTIN PARTNERS IN EDUCATION GENERAL CLAIM XXX $0.00 C/O AUSTIN INDEPENDENT SCHOOL BRAZOS, SUITE 480 ATTN: MS. PAT DABBERT AUSTIN, TX 78701
ACCOUNT NO.
AUSTIN PLASTICS AND SUPPLY GENERAL CLAIM XXX $0.00 2415-A CRAMER LANE AUSTIN, TX 78758
ACCOUNT NO.
AUSTIN PLASTICS AND SUPPLY GENERAL CLAIM XXX $0.00 CRAMER LANE AUSTIN, TX 78758
ACCOUNT NO.
AUSTIN POLICE DEPARTMENT GENERAL CLAIM XXX $0.00 COMMUNITY LIAISON PO BOX 689001 AUSTIN, TX 78768-9001
ACCOUNT NO.
AUSTIN POLICE DEPT COMMUNITY GENERAL CLAIM XXX $0.00 LIAISON PO BOX 689001 AUSTIN, TX 78768-9001
ACCOUNT NO.
AUSTIN TECHNOLOGY COUNCIL GENERAL CLAIM XXX $0.00 3925 SUITE 400, W. BRAKER LANE AUSTIN, TX 78759
ACCOUNT NO.
AUSTIN TECHNOLOGY COUNCIL GENERAL CLAIM XXX $0.00 W. BRAKER LANE AUSTIN, TX 78759
Sheet no. 297 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AUSTIN TEXAS HILL COUNTRY GENERAL CLAIM XXX $0.00 EQUIPMENT LLC HOWARD LANE, SUITE B AUSTIN, TX 78728
ACCOUNT NO.
AUSTIN TEXAS HILL COUNTRY GENERAL CLAIM XXX $0.00 EQUIPMENT LLC AUSTIN EQUIPMENT 2217 HOWARD LANE, SUITE B AUSTIN, TX 78728
ACCOUNT NO.
AUSTIN TOOL GENERAL CLAIM XXX $0.00 210 INDUSTRIAL BLVD AUSTIN, TX 78745
ACCOUNT NO.
AUSTIN TOOL GENERAL CLAIM XXX $0.00 INDUSTRIAL BLVD AUSTIN, TX 78745
ACCOUNT NO.
AUTO HENNE GMBH GENERAL CLAIM XXX $0.00 POSTFACH 210340 MSNCHEN 80673 GERMANY
ACCOUNT NO.
AUTO MOTOR UND SPORT GENERAL CLAIM XXX $0.00 STUTTGART 70138 GERMANY
ACCOUNT NO.
AUTOHAUS ALLGÄU GMBH & CO. KG GENERAL CLAIM XXX $0.00 POSTFACH 11 02 KEMPTEN 87401 GERMANY
ACCOUNT NO.
AUTOHAUS GRETHEL GMBH & CO. KG GENERAL CLAIM XXX $0.00 HAUPTSTRAAE 129 BSHL/BADEN 77815 GERMANY
Sheet no. 298 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AUTOLIV ELECTRONICS AB GENERAL CLAIM XXX $0.00 BOX 383 MOTALA 591 24 SWEDEN
ACCOUNT NO.
AUTOMAG BUCHNER+LINSE GMBH & GENERAL CLAIM XXX $0.00 CO KG POSTFACH 200241 MSNCHEN 80002 GERMANY
ACCOUNT NO.
AUTOMATION CONTROL SYSTEM GENERAL CLAIM XXX $0.00 83 UDOMSUK RD. NONGBON PRAVET BANGKOK 10250 THAILAND
ACCOUNT NO.
AUTOMOTION ROBOTICS GENERAL CLAIM XXX $0.00 1070 MARAUDER ST SUITE 105 CHICO, CA 95973
ACCOUNT NO.
AUTOVATION SDN. BHD GENERAL CLAIM XXX $0.00 NO. 23, JALAN PUTERI 4/1, BANDAR PUTERI, PUCHONG SELANGOR 47100 MALAYSIA
ACCOUNT NO.
AVALON T.S.LLC GENERAL CLAIM XXX $0.00 312 MARTIN AVE SANTA CLARA, CA 95050
ACCOUNT NO.
AVANZINO, STEVEN C GENERAL CLAIM XXX $0.00 7504 BARNHART PL CUPERTINO, CA 95014
ACCOUNT NO.
AVAYA GENERAL CLAIM XXX $0.00 1033 MCCARTHY BLVD MILPITAS, CA 95035-7912
ACCOUNT NO.
AVAYA, INC. GENERAL CLAIM XXX $0.00 P.O.BOX 5332 NEW YORK, NY 10087-5332
Sheet no. 299 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AVAYA, INC. GENERAL CLAIM XXX $0.00 PO BOX 5332 NEW YORK, NY 10087-5332
ACCOUNT NO.
AVAYA, INC. (HEADQUARTERS) GENERAL CLAIM XXX $0.00 211 MT. AIRY RD. BASKING RIDGE, NJ 07920
ACCOUNT NO.
AVENT, INC. GENERAL CLAIM XXX $0.00 2211 S. 47TH STREET, PHOENIX, AZ 85035
ACCOUNT NO.
AVNET APPLIED COMP. GENERAL CLAIM XXX $0.00 ATTN: A/P DEPT. (R.SABIO) 2021 LAKESIDE BLVD RICHARDSON, TX 75082
ACCOUNT NO.
AVNET GROUP GENERAL CLAIM XXX $0.00 2211 SOUTH 47TH STREET PHOENIX, AZ 85034
ACCOUNT NO.
AVOTRONIC (M) SDN BHD GENERAL CLAIM XXX $0.00 BA BLOK J TAMAN BUKIT JAMBUL 11900 BAYAN LEPAS BAYAN LEPAS 11900 PENANG MALAYSIA
ACCOUNT NO.
AVS GENERAL CLAIM XXX $0.00 120 WALL STREET, 32ND FLOOR NEWYORK, NY 10005
ACCOUNT NO.
AVS GENERAL CLAIM XXX $0.00 WALL STREET, 32ND FLOOR NEWYORK, NY 10005
ACCOUNT NO.
AVW-TELAV AUSTIN GENERAL CLAIM XXX $0.00 2101 E. ST. ELMO RD. STE. 340 AUSTIN, TX 78744
Sheet no. 300 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AWARD COMMUNICATIONS GENERAL CLAIM XXX $0.00 318 CODMAN HILL ROAD E24 BOXBOROUGH, MA 01719
ACCOUNT NO.
AWARD COMMUNICATIONS GENERAL CLAIM XXX $0.00 CODMAN HILL ROAD E24 BOXBOROUGH, MA 01719
ACCOUNT NO.
AWC, INC. GENERAL CLAIM XXX $0.00 PO BOX 974800 DALLAS, TX 75201
ACCOUNT NO.
AWC, INC. GENERAL CLAIM XXX $0.00 PO BOX 974800 DALLAS, TX 75397-4800
ACCOUNT NO.
AXCELIS / EASTON NOVA ASSOCIATION GENERAL CLAIM XXX $0.00 108 CHERRY HILL DRIVE BEVERLY, MA 01915
ACCOUNT NO.
AXCELIS / EASTON NOVA ASSOCIATION GENERAL CLAIM XXX $0.00 CHERRY HILL DRIVE BEVERLY, MA 01915
ACCOUNT NO.
AXCELIS TECHNOLOGIES, INC GENERAL CLAIM XXX $0.00 7600 STANDISH PLACE ROCKVILLE, MD 20855
ACCOUNT NO.
AXCELIS TECHNOLOGIES, INC GENERAL CLAIM XXX $0.00 STANDISH PLACE ROCKVILLE, MD 20855
ACCOUNT NO.
AXIOM MANUFACTURING GENERAL CLAIM XXX $0.00 1226 EXCHANGE DRIVE RICHARDSON, TX 75081
ACCOUNT NO.
AXIS TOOL & MANUFACTURING GENERAL CLAIM XXX $0.00 2212 INVESTMENT DRIVE PFLUGERVILLE, TX 78660
Sheet no. 301 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
AXIS TOOL & MANUFACTURING GENERAL CLAIM XXX $0.00 INVESTMENT DRIVE PFLUGERVILLE, TX 78660
ACCOUNT NO.
AXUS TECHNOLOGY GENERAL CLAIM XXX $0.00 7001 SUITE 1, W. ERIE STREET CHANDLER, AZ 85226
ACCOUNT NO.
AXUS TECHNOLOGY GENERAL CLAIM XXX $0.00 W. ERIE STREET CHANDLER, AZ 85226
ACCOUNT NO.
AYALA, ANIVAL GENERAL CLAIM XXX $0.00 9005 BILL HICHCOCK AUSTIN, TX 78748
ACCOUNT NO.
AZEGO TECHNOLOGY SERVICE GENERAL CLAIM XXX $0.00 114 PLEASANT AVE UPPER SADLE RIVER, NJ 07458
ACCOUNT NO.
AZEGO TECHNOLOGY SERVICE GENERAL CLAIM XXX $0.00 PLEASANT AVE UPPER SADLE RIVER, NJ 07458
ACCOUNT NO.
AZURIS TECHNOLOGIES INC. GENERAL CLAIM XXX $0.00 4020 ST-AMBROSE SUITE 144 MONTREAT, QC H4C 2C7 CANADA
ACCOUNT NO.
AZURIS TECHNOLOGIES INC. GENERAL CLAIM XXX $0.00 4020 ST-AMBROSE SUITE 144 MONTREAT,, QC H4C 2C7 CA
ACCOUNT NO.
B AND B ELECTRONICS GENERAL CLAIM XXX $0.00 PO BOX 1040 OTTAWA, IL 61350
Sheet no. 302 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
B AND J SPECIALTIES GENERAL CLAIM XXX $0.00 321 INGALLS ST. SANTA CRUZ, CA 95060
ACCOUNT NO.
B AND J SPECIALTIES GENERAL CLAIM XXX $0.00 INGALLS ST. SANTA CRUZ, CA 95060
ACCOUNT NO.
B D HOLT COMPANY GENERAL CLAIM XXX $0.00 PO BOX 911975 DALLAS, TX 75391-1975
ACCOUNT NO.
BABOLA, RANDY GENERAL CLAIM XXX $0.00 PO BOX 506 SPICEWOOD, TX 78669
ACCOUNT NO.
BABU, PRAKASH GENERAL CLAIM XXX $0.00 4781 SAN LUCAS WY SAN JOSE, CA 95135
ACCOUNT NO.
BACHARACH SERVICE CENTER GENERAL CLAIM XXX $0.00 PO BOX 106008 PITTSBURGH, PA 15230-6008
ACCOUNT NO.
BACHMANN INSTRUMENTS GENERAL CLAIM XXX $0.00 4 CRAGMONT COURT PACIFICA, CA 94044
ACCOUNT NO.
BACKE, ERIC GENERAL CLAIM XXX $0.00 2680 SHADOW MOUNTAIN DR SAN RAMON, CA 94583
ACCOUNT NO.
BACKER, JOHN A GENERAL CLAIM XXX $0.00 8790 EAST HIGHWAY 41 CRESTON, CA 93432
ACCOUNT NO.
BACON, SHANNON GENERAL CLAIM XXX $0.00 1709 KIMMERLING LN AUSTIN, TX 78758
Sheet no. 303 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BACON'S CLIPPING BUREAU GENERAL CLAIM XXX $0.00 PO BOX 98869 CHICAGO, IL 60693-8869
ACCOUNT NO.
BAEK, WON-CHONG GENERAL CLAIM XXX $0.00 929 E. EL CAMINO REAL J428 SUNNYVALE, CA 94087
ACCOUNT NO.
BAER ENGINEERING AND GENERAL CLAIM XXX $0.00 ENVIRONMENTAL CONSULTING, INC. 7756 SUITE 211, NORTHCROSS DRIVE AUSTIN, TX 78757
ACCOUNT NO.
BAER ENGINEERING AND GENERAL CLAIM XXX $0.00 ENVIRONMENTAL CONSULTING, INC. NORTHCROSS DRIVE AUSTIN, TX 78757
ACCOUNT NO.
BAI JIE CLEANING CO., LTD. GENERAL CLAIM XXX $0.00 5F., NO. 102, JHONGYUAN RD. TAIPEI COUNTY, TPE 242 TAIWAN
ACCOUNT NO.
BAIRD, TRENT GENERAL CLAIM XXX $0.00 100 OUTFITTER DR BASTROP, TX 78602
ACCOUNT NO.
BAJAN, MARK GENERAL CLAIM XXX $0.00 1358 CERRO VERDE SAN JOSE, CA 95120
ACCOUNT NO.
BAKER & MC. KENZIE GENERAL CLAIM XXX $0.00 P.ZZA MEDA 3 MILANO 20121 ITALY
ACCOUNT NO.
BAKER & MCKENZIE LLP GENERAL CLAIM XXX $0.00 TWO EMBARCADERO CENTER, 11TH FLOOR SAN FRANCISCO, CA 94111-3802
Sheet no. 304 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BAKER & MCKENZIE.WONG & LEOW GENERAL CLAIM XXX $0.00 #27-01 MILLENIA TOWER 1 TEMASEK AVENUE SINGAPORE 039192 SINGAPORE
ACCOUNT NO.
BAKER BOTTS LLP GENERAL CLAIM XXX $0.00 PO BOX 201626 HOUSTON, TX 77216-1626
ACCOUNT NO.
BAKER COMMUNICATIONS, INC. GENERAL CLAIM XXX $0.00 2400 AUGUSTA DRIVE #369 HOUSTON, TX 77057
ACCOUNT NO.
BAKER COMMUNICATIONS, INC. GENERAL CLAIM XXX $0.00 AUGUSTA DRIVE #369 HOUSTON, TX 77057
ACCOUNT NO.
BAKER, ANTHONY GENERAL CLAIM XXX $0.00 401 SADDLETREE LN DRIPPING SPGS, TX 78620
ACCOUNT NO.
BAKER, JENA GENERAL CLAIM XXX $0.00 2900 SUNRIDGE DR. APT. # 1615 AUSTIN, TX 78741
ACCOUNT NO.
BAKER, JUSTIN GENERAL CLAIM XXX $0.00 9605 SCENIC BLUFF DR AUSTIN, TX 78733
ACCOUNT NO.
BAKER, RONALD GENERAL CLAIM XXX $0.00 6305 CLARION DR AUSTIN, TX 78749
ACCOUNT NO.
BAKER-AICKLEN & ASSOC, INC. GENERAL CLAIM XXX $0.00 507 W. LIBERTY AVE. ROUND ROCK, TX 78664
Sheet no. 305 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BAKER-AICKLEN & ASSOC, INC. GENERAL CLAIM XXX $0.00 W. LIBERTY AVE. ROUND ROCK, TX 78664
ACCOUNT NO.
BALANCEWORX, INC. GENERAL CLAIM XXX $0.00 5801 TINITA COURT AUSTIN, TX 78739
ACCOUNT NO.
BALAZS ANALYTICAL LABORATORY GENERAL CLAIM XXX $0.00 46409 LANDING PARKWAY FREMONT, CA 94538
ACCOUNT NO.
BALBONI, MARIACHIARA GENERAL CLAIM XXX $0.00 VIA IV NOVEMBRE 30 MERATE 23807 ITALY
ACCOUNT NO.
BALEEN SYSTEM INC GENERAL CLAIM XXX $0.00 20823 STEVENS CREEK BLVD., SUITE 110 CUPERTINO, CA 95014
ACCOUNT NO.
BALEEN SYSTEM INC GENERAL CLAIM XXX $0.00 STEVENS CREEK BLVD., SUITE 110 CUPERTINO, CA 95014
ACCOUNT NO.
BALLAST, LYNETTE GENERAL CLAIM XXX $0.00 7400 JABORANDI DR. AUSTIN, TX 78739
ACCOUNT NO.
BALLOU, BARBARA GENERAL CLAIM XXX $0.00 3754 PRUNERIDGE AVE. SANTA CLARA, CA 95051
ACCOUNT NO.
BANC OF AMERICA LEASING & CAPITAL GENERAL CLAIM XXX $0.00 555 CALIFORNIA STREET SUITE 400 SAN FRANCISCO, CA 94104
Sheet no. 306 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BANC OF AMERICA SECURITIES GENERAL CLAIM XXX $0.00 ATTN: LA-YONA C. RAULS TRANSAMERICA BUILDING 600 MONTGOMERY STREET SAN FRANCISCO, CA 94111
ACCOUNT NO.
BANC OF AMERICA SECURITIES L.L.C. GENERAL CLAIM XXX $0.00 9 W. 57TH ST. NEW YORK, NY 10019
ACCOUNT NO.
BANCA POPOLARE DI MILANO GENERAL CLAIM XXX $0.00 VIA 4 GIUGNO C/O GALLERIA I GIARDINI 20013 MAGENTA MILANO ITALY
ACCOUNT NO.
BANDHUVULA, KARTIK GENERAL CLAIM XXX $0.00 126 BLACKWELDER CT #303 STANFORD, CA 94305
ACCOUNT NO.
BANDO FLOWER SHOP GENERAL CLAIM XXX $0.00 SEOCHO-DONG 1698-2 SEOUL 110-700 SOUTH KOREA
ACCOUNT NO.
BANDY, INCORPORATED GENERAL CLAIM XXX $0.00 201 INTERNATIONAL ROAD GARLAND, TX 75042
ACCOUNT NO.
BANDY, INCORPORATED GENERAL CLAIM XXX $0.00 INTERNATIONAL ROAD GARLAND, TX 75042
ACCOUNT NO.
BANERJEE, BASAB GENERAL CLAIM XXX $0.00 5911 LONESOME VLY TRL AUSTIN, TX 78731
ACCOUNT NO.
BANGKOK INDUSTRIAL GAS CO. GENERAL CLAIM XXX $0.00 RAJANAKARN BUILDING., 16TH FLOOR,. 183 SOUTH SATHORN ROAD, YANNAWA,. SATHORN, BANGKOK 10120 THAILAND
Sheet no. 307 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BANGPOO INTERMODAL SYSTEMS GENERAL CLAIM XXX $0.00 596 MOO 4 SOI 13/14 PATTANA 1 ROAD PEAKSA MUANG SAMUT PRAKAN SAMUTPRAKAN 10280 THAILAND
ACCOUNT NO.
BANH, PHUONG GENERAL CLAIM XXX $0.00 1721 BLAKESLEY DRIVE SAN RAMON, CA 94582
ACCOUNT NO.
BANK GENERAL CLAIM XXX $0.00 BAUJUNG RD. HSINTIEN CITY, TAIPEI HSIEN 231 TAIWAN
ACCOUNT NO.
BANK OF AMERICA GENERAL CLAIM XXX $0.00 9F HANHWA BD CHANGKYO-DONG, CHUNG-KU, SEOUL KOREA
ACCOUNT NO.
BANK OF AMERICA GENERAL CLAIM XXX $0.00 AN DER WELLE 5 FRANKFURT AM MAIN 60322 GERMANY
ACCOUNT NO.
BANK OF AMERICA GENERAL CLAIM XXX $0.00 ATTN: RITA LIN NO.7, SEC.5, SINYI RD. SINYI DISTRICT TAIPEI CITY 110 TAIWAN
ACCOUNT NO.
BANK OF AMERICA GENERAL CLAIM XXX $0.00 ATTN: SARAH SINGH 674 ANTONA BLVD, 2ND FLOOR MAIL CODE CA6-137-0202 COSTA MESA, CA 92626-1919
Sheet no. 308 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BANK OF AMERICA GENERAL CLAIM XXX $0.00 ENVIRONMENTAL SERVICES DEPARTMENT 4820 IRVINE BOULEVARD IRVINE, CA 92620
ACCOUNT NO.
BANK OF AMERICA GENERAL CLAIM XXX $0.00 HERENGRACHT 469 AMSTERDAM 1017 BS NETHERLANDS
ACCOUNT NO.
BANK OF AMERICA GENERAL CLAIM XXX $0.00 P.O. BOX 407 5 CANADA SQUARE LONDON E14 5AQ UNITED KINGDOM
ACCOUNT NO.
BANK OF AMERICA (LONDON) GENERAL CLAIM XXX $0.00 26 ELMFIELD ROAD BROMLEY, KENT BR1 1WA UNITED KINGDOM
ACCOUNT NO.
BANK OF AMERICA (PARIS) GENERAL CLAIM XXX $0.00 51 RUE FRANCOIS 1ER PARIS 75008 FRANCE
ACCOUNT NO.
BANK OF AMERICA, N.A. GENERAL CLAIM XXX $0.00 700 LOUISIANA STREET, 7TH FLOOR HOUSTON, TX 77002
ACCOUNT NO.
BANK OF NY GENERAL CLAIM XXX $0.00 MICHAEL KANIA 525 WILLIAM PENN PLACE PITTSBURGH, PA 15259
ACCOUNT NO.
BANK OF TOKYO-MITSUBISHI UFJ, LTD. GENERAL CLAIM XXX $0.00 2-7-1,MARUNOUCHI,CHIYODA-KU TOKYO, JAPAN
Sheet no. 309 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BANKRUPTCY GENERAL CLAIM XXX $0.00 IOWA DEPARTMENT OF REVENUE PO BOX 10471 DES MOINES, IA 50306-0471
ACCOUNT NO.
BANKRUPTCY UNIT GENERAL CLAIM XXX $0.00 P.O. BOX 766 CHARLESTON, WV 25323-0766
ACCOUNT NO.
BANKSON GROUP LTD GENERAL CLAIM XXX $0.00 DBA: ALAMO TEES & ADVERTISING ASI #361850,12814 COGBURN AVE. SAN ANTONIO, TX 78249
ACCOUNT NO.
BANKSON GROUP LTD DBA GENERAL CLAIM XXX $0.00 ALAMO TEES & ADVERTISING 12814 COGBURN AVE SAN ANTONIO, TX 78249
ACCOUNT NO.
BANKSON GROUP LTD DBA: A GENERAL CLAIM XXX $0.00 LAMO TEES & ADVERTISING ASI #361850,12814 COGBURN AVE. SAN ANTONIO, TX 78249
ACCOUNT NO.
BANNER INDUSTRIES GENERAL CLAIM XXX $0.00 ONE INDUSTRIAL DRIVE DANVERS, MA 01923
ACCOUNT NO.
BANSAL, JUHI GENERAL CLAIM XXX $0.00 481 TAN OAK TERRACE SUNNYVALE, CA 94086
ACCOUNT NO.
BAO, JACKIE J GENERAL CLAIM XXX $0.00 863 HERCULES LN FOSTER CITY, CA 94404
ACCOUNT NO.
BAO, RICHARD GENERAL CLAIM XXX $0.00 3381 COUNTRYSIDE DRIVE SAN MATEO, CA 94403
Sheet no. 310 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BAPTISTE, BURCHELL GENERAL CLAIM XXX $0.00 5832 TERRAVISTA DRIVE AUSTIN, TX 78735
ACCOUNT NO.
BAR ASSOC OF SAN FRANCISCO GENERAL CLAIM XXX $0.00 PO BOX 45584 SAN FRANCISCO, CA 94145-0584
ACCOUNT NO.
BARA TECHNOLIGES GENERAL CLAIM XXX $0.00 3714 JEFFERSON AVE. S.E. GRAND RAPIDS, MI 49548
ACCOUNT NO.
BARACHETTI, EZIO GENERAL CLAIM XXX $0.00 VIA GREZZAGO 29 VAPRIO D'ADDA (MI) 20069 ITALY
ACCOUNT NO.
BARAJAS, GREGORIA GENERAL CLAIM XXX $0.00 1698 RAVENS PLACE WAY SAN JOSE, CA 95121
ACCOUNT NO.
BARANCIK, DANIEL A GENERAL CLAIM XXX $0.00 7500 SPIVEY DR AUSTIN, TX 78749
ACCOUNT NO.
BARBER, CASEY GENERAL CLAIM XXX $0.00 912 WINDSOR HILL DRIVE PFLUGERVILLE, TX 78660
ACCOUNT NO.
BARC/FIXED GENERAL CLAIM XXX $0.00 NELLIE FOO 200 CEDAR KNOLLS ROAD CORPORATE ACTIONS WHIPPANY, NJ 07981
ACCOUNT NO.
BARCK, RUSSELL GENERAL CLAIM XXX $0.00 4943 PORTMARNOCH COURT SAN JOSE, CA 95138
Sheet no. 311 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BARCLAY/LE GENERAL CLAIM XXX $0.00 GIOVANNA LAURELLA 2014998375 70 HUDSON STREET 7TH FLOOR JERSEY CITY, NJ 07302
ACCOUNT NO.
BARCLAYS GENERAL CLAIM XXX $0.00 PO BOX 95767 CHICAGO, IL 60694-5767
ACCOUNT NO.
BARCLAYS CAPITAL, INC GENERAL CLAIM XXX $0.00 745 SEVENTH AVENUE NEW YORK, NY 10019
ACCOUNT NO.
BARCLAYS CAPITAL, INC. GENERAL CLAIM XXX $0.00 200 PARK AVENUE, #3W NEW YORK, NY 10166
ACCOUNT NO.
BARCODE WAREHOUSE INC DBA GENERAL CLAIM XXX $0.00 ALLIED INTEGRATED SERVICES 1300 EAST ARAPAHO ROAD,SUITE 103 RICHARDSON, TX 75081
ACCOUNT NO.
BARCODE WAREHOUSE INC GENERAL CLAIM XXX $0.00 DBA ALLIED INTEGRATED SERVICES EAST ARAPAHO ROAD,SUITE 103 RICHARDSON, TX 75081
ACCOUNT NO.
BARCODES LLC GENERAL CLAIM XXX $0.00 PO BOX 0776 CHICAGO, IL 60690-0776
ACCOUNT NO.
BARG COFFIN LEWIS & TRAPP LLP GENERAL CLAIM XXX $0.00 STEUART TOWER, SUITE 2700 ONE MARKET SAN FRANCISCO, CA 94105-1475
ACCOUNT NO.
BARNANT COMPANY GENERAL CLAIM XXX $0.00 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
Sheet no. 312 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BARNANT COMPANY GENERAL CLAIM XXX $0.00 13925 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
ACCOUNT NO.
BARNES JR, RUDOLPH GENERAL CLAIM XXX $0.00 160 LLAMA LOOP KYLE, TX 78640
ACCOUNT NO.
BARNES, RAYNARD GENERAL CLAIM XXX $0.00 505 NEW COUNTRY RD KYLE, TX 78640
ACCOUNT NO.
BARNES, RUSSELL GENERAL CLAIM XXX $0.00 8404 CEDAR ELM TR AUSTIN, TX 78735
ACCOUNT NO.
BARNES, WILLIAM GENERAL CLAIM XXX $0.00 115 POPLAR DR MOUNTAIN CITY, TX 78610
ACCOUNT NO.
BARNETT, GERALD W GENERAL CLAIM XXX $0.00 1611 TRAVIS HEIGHTS BLVD AUSTIN, TX 78704
ACCOUNT NO.
BARRAGAN, JONNIE GENERAL CLAIM XXX $0.00 40136 DORTHA CT FREMONT, CA 94538
ACCOUNT NO.
BARRAZA, FELIPE GENERAL CLAIM XXX $0.00 3164 COLFAX CT SANTA CLARA, CA 95051
ACCOUNT NO.
BARRY SCIENTIFIC, INC. GENERAL CLAIM XXX $0.00 173 1518, MA, FISKDALE
ACCOUNT NO.
BARRY SCIENTIFIC, INC. GENERAL CLAIM XXX $0.00 PO BOX 173 FISKDALE, MA 01518
Sheet no. 313 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BARRY SCIENTIFIC, INC. GENERAL CLAIM XXX $0.00 PO BOX 173 1518 FISKDALE, MA 01512
ACCOUNT NO.
BARRY, AIDA GENERAL CLAIM XXX $0.00 3115 COURTHOUSE DR UNION CITY, CA 94587
ACCOUNT NO.
BARTLETT, RICHARD GENERAL CLAIM XXX $0.00 400 MOLINA DR BONNY DOON, CA 95060-9480
ACCOUNT NO.
BARTLING, MARY GENERAL CLAIM XXX $0.00 17243 GROSVENOR CT MONTE SERENO, CA 95030
ACCOUNT NO.
BARTOLI, SIMONE GENERAL CLAIM XXX $0.00 VIA MONTE BIANCO 21 CAMBIAGO (MI) 20040 ITALY
ACCOUNT NO.
BARTOLINI AFTER MARKET GENERAL CLAIM XXX $0.00 ELECTRONICS SERVICES SRL-SOCIETA UNIPERSONALE PIAZZA SANTA MARIA BELTRADE, 2 MILANO 20123 ITALY
ACCOUNT NO.
BARTON CREEK CONF. RESORT GENERAL CLAIM XXX $0.00 BARTON CLUB DRIVE AUSTIN, TX 78735
ACCOUNT NO.
BARTON CREEK CONF. RESORT GENERAL CLAIM XXX $0.00 8212 BARTON CLUB DRIVE AUSTIN, TX 78735
ACCOUNT NO.
BARTON WILDER CUSTOM IMAGES GENERAL CLAIM XXX $0.00 IMAGES, INC. LAURALAN DR AUSTIN, TX 78736
Sheet no. 314 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BARTON WILDER CUSTOM IMAGES GENERAL CLAIM XXX $0.00 IMAGES, INC. 9206 LAURALAN DR AUSTIN, TX 78736
ACCOUNT NO.
BARTON, BECKY GENERAL CLAIM XXX $0.00 221 CLARY COURT BUDA, TX 78610
ACCOUNT NO.
BARTRA, JOAQUIN GENERAL CLAIM XXX $0.00 1887 WEMBLEY CT SAN JOSE, CA 95132
ACCOUNT NO.
BASIC CHEMICAL SOLUTIONS LLC GENERAL CLAIM XXX $0.00 FILE 30608,P.O. BOX 60000 SAN FRANCISCO, CA 94160
ACCOUNT NO.
BASIC CHEMICAL SOLUTIONS, INC. GENERAL CLAIM XXX $0.00 PO BOX 41322 SANTA ANA, CA 92799-1322
ACCOUNT NO.
BASIC INDUSTRIES, INC. GENERAL CLAIM XXX $0.00 PO BOX 840084 DALLAS, TX 75284-0084
ACCOUNT NO.
BASIS INTEGRITY CO.,LTD. GENERAL CLAIM XXX $0.00 PHAHOLYOTHIN, TUMBOL KHLONG NUENG, AMPHOE KHLONG LUANG, PATHUM THANI 12120 THAILAND
ACCOUNT NO.
BASLER ELECTRIC COMPANY GENERAL CLAIM XXX $0.00 PO BOX 798248 ST. LOUIS, MO 63179-8000
ACCOUNT NO.
BASTROP SCALE CO. GENERAL CLAIM XXX $0.00 PO BOX 62 BASTROP, TX 78602
Sheet no. 315 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BASU, SUVRO ANAND GENERAL CLAIM XXX $0.00 1253 CRESCENT TERRANCE SUNNYVALE, CA 94087
ACCOUNT NO.
BATHUL, FATIMA GENERAL CLAIM XXX $0.00 909 HARGIS WAY SANTA CLARA, CA 95054
ACCOUNT NO.
BATONGBAKAL, CLARITA GENERAL CLAIM XXX $0.00 8801 COASTAL DR AUSTIN, TX 78749
ACCOUNT NO.
BATTU, LUCA GENERAL CLAIM XXX $0.00 VIA AL PONTE 10 PADERNO D'ADDA 23877 ITALY
ACCOUNT NO.
BATY ELEMENTARY SCHOOL GENERAL CLAIM XXX $0.00 2101 FARO DRIVE AUSTIN, TX 78741
ACCOUNT NO.
BAUCH, FLORIAN GENERAL CLAIM XXX $0.00 FRANZ-JOSEF-STRAUSS-STRASSE 9A OBERHACHING 82041 GERMANY
ACCOUNT NO.
BAUDVILLE GENERAL CLAIM XXX $0.00 52ND STREET, S.E. GRAND RAPIDS, MI 49512-9765
ACCOUNT NO.
BAUDVILLE GENERAL CLAIM XXX $0.00 5380 52ND STREET, S.E. GRAND RAPIDS, MI 49512-9765
ACCOUNT NO.
BAUER, LINDA GENERAL CLAIM XXX $0.00 909 SWEETWATER RIV DR AUSTIN, TX 78748
ACCOUNT NO.
BAUTISTA, EDWARD GENERAL CLAIM XXX $0.00 1073 CHICO CT SUNNYVALE, CA 94085 Sheet no. 316 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BAUTISTA, OLIVER GENERAL CLAIM XXX $0.00 1959 POSTGATE CT SAN JOSE, CA 95121
ACCOUNT NO.
BAY ADVANCED TECHNOLOGIES LLC GENERAL CLAIM XXX $0.00 P.O.BOX 79422 CITY OF INDUSTRY, CA 91716-9422
ACCOUNT NO.
BAY ADVANCED TECHNOLOGIES LLC GENERAL CLAIM XXX $0.00 PO BOX 79422 P.O.BOX 79422 CITY OF INDUSTRY, CA 91716-9422
ACCOUNT NO.
BAY AREA AIR QUALITY GENERAL CLAIM XXX $0.00 MANAGEMENT DISTRICT 939 ELLIS STREET SAN FRANCISCO, CA 94109
ACCOUNT NO.
BAY AREA ENVIRONMENTAL SAFETY GENERAL CLAIM XXX $0.00 GROUP PO BOX 60363 SUNNYVALE, CA 94088-0363
ACCOUNT NO.
BAY AREA PROCESS, INC. GENERAL CLAIM XXX $0.00 14365 MEADOW DRIVE GRASS VALLEY, CA 95945
ACCOUNT NO.
BAY AREA PROCESS, INC. GENERAL CLAIM XXX $0.00 MEADOW DRIVE GRASS VALLEY, CA 95945
ACCOUNT NO.
BAY CITY SCALE, INC. GENERAL CLAIM XXX $0.00 3447 INVESTMENT BLVD. #9 HAYWARD, CA 94545-3823
ACCOUNT NO.
BAY GROUP INTERNATIONAL, INC. GENERAL CLAIM XXX $0.00 LARKSPUR LANDING CIRCLE LARKSPUR, CA 94939
Sheet no. 317 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BAY GROUP INTERNATIONAL, INC. GENERAL CLAIM XXX $0.00 2200 LARKSPUR LANDING CIRCLE LARKSPUR, CA 94939
ACCOUNT NO.
BAY POINTE TECHNOLOGY, LLC GENERAL CLAIM XXX $0.00 2662 BRECKSVILLE ROAD RICHFIELD, OH 44286
ACCOUNT NO.
BAY POINTE TECHNOLOGY, LLC GENERAL CLAIM XXX $0.00 BRECKSVILLE ROAD RICHFIELD, OH 44286
ACCOUNT NO.
BAYACA, CRISPIN GENERAL CLAIM XXX $0.00 4856 CARRIE COURT UNION CITY, CA 94587
ACCOUNT NO.
BAYGROUP INTERNATIONAL GENERAL CLAIM XXX $0.00 2200 LARKSPUR LANDING CIRCLE LARKSPUR, CA 94939
ACCOUNT NO.
BBEM TRADING CO LLC GENERAL CLAIM XXX $0.00 2 HARRISON STREET, 6TH FLOOR SAN FRANCISCO, CA 94105
ACCOUNT NO.
BCA GENERAL CLAIM XXX $0.00 38, RUE ANATOLE FRANCE LEVALLOIS-PERRET CEDEX 92594 FRANCE
ACCOUNT NO.
BE CONNECTED, USA GENERAL CLAIM XXX $0.00 1702 MERIDIAN AVE. SUITE 182 SAN JOSE, CA 95125
ACCOUNT NO.
BEADLE, JAMIE GENERAL CLAIM XXX $0.00 1602 CATTLE TRAIL AUSTIN, TX 78748
ACCOUNT NO.
BEAR DATA SYSTEMS, INC GENERAL CLAIM XXX $0.00 3375 SCOTT BLVD, SUITE 230 SANTA CLARA, CA 95054 Sheet no. 318 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BEAR DATA SYSTEMS, INC GENERAL CLAIM XXX $0.00 3375 SCOTTY BLVD, SUITE 230 SANTA CLARA, CA 95054
ACCOUNT NO.
BEARCOM GENERAL CLAIM XXX $0.00 PO BOX 200600 DALLAS, TX
ACCOUNT NO.
BEARCOM GENERAL CLAIM XXX $0.00 PO BOX 200600 DALLAS, TX 75320-0600
ACCOUNT NO.
BEARD MECHANICAL CONTRACTORS GENERAL CLAIM XXX $0.00 1351 TL BLVD., SUITE 107 RICHARDSON, TX 75081
ACCOUNT NO.
BEARD MECHANICAL CONTRACTORS GENERAL CLAIM XXX $0.00 TL BLVD., SUITE 107 RICHARDSON, TX 75081
ACCOUNT NO.
BEATTY, TOMMIE GENERAL CLAIM XXX $0.00 164 GRANITE SHOALS DR KYLE, TX 78640
ACCOUNT NO.
BECERRA, CHRIS GENERAL CLAIM XXX $0.00 2207 WICKERSHAM LN. APT. 1212 AUSTIN, TX 78741
ACCOUNT NO.
BECKAGE, PETER GENERAL CLAIM XXX $0.00 5301 ANKARA CT AUSTIN, TX 78730
ACCOUNT NO.
BECKER, JUSTIN GENERAL CLAIM XXX $0.00 5244 SHADY AVE. SAN JOSE, CA 95129
ACCOUNT NO.
BECKHAM, JOHN GENERAL CLAIM XXX $0.00 201 HILLVIEW CIR DRIPPING SPGS, TX 78620
Sheet no. 319 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BECKHOFF AUTOMATION LLC GENERAL CLAIM XXX $0.00 12150 NICOLLET AVE S BURNSVILLE, MN 55337
ACCOUNT NO.
BECKHOFF AUTOMATION LLC GENERAL CLAIM XXX $0.00 NICOLLET AVE S BURNSVILLE, MN 55337
ACCOUNT NO.
BECK'S SHOES, INC. GENERAL CLAIM XXX $0.00 786 E. MCGLINCY LANE CAMPBELL, CA 95008
ACCOUNT NO.
BECK'S SHOES, INC. GENERAL CLAIM XXX $0.00 E. MCGLINCY LANE CAMPBELL, CA 95008
ACCOUNT NO.
BECO MANUFACTURING COMPANY, INC. GENERAL CLAIM XXX $0.00 23361 PERALTA DRIVE LAGUNA HILLS, CA 92653
ACCOUNT NO.
BEDE SCIENTIFIC, INC. GENERAL CLAIM XXX $0.00 14 SUITE H100, INVERNESS DRIVE EAST ENGLEWOOD, CO 80112
ACCOUNT NO.
BEDE SCIENTIFIC, INC. GENERAL CLAIM XXX $0.00 INVERNESS DRIVE EAST ENGLEWOOD, CO 80112
ACCOUNT NO.
BEHNKE, JOHN GENERAL CLAIM XXX $0.00 2020 CUEVA DE ORO COVE AUSTIN, TX 78746
ACCOUNT NO.
BEHROOZ KHOSRAVYANI GENERAL CLAIM XXX $0.00 BEHROOZ KHOSRAVYANI CONSULTING WOODCLIFF COURT SAN JOSE, CA 95120
Sheet no. 320 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BEHROOZ KHOSRAVYANI GENERAL CLAIM XXX $0.00 BEHROOZ KHOSRAVYANI CONSULTING SVCS 6579 WOODCLIFF COURT SAN JOSE, CA 95120
ACCOUNT NO.
BEHROOZ SHARIATI GENERAL CLAIM XXX $0.00 JONES DAY RE: INV NO 337-TA-648 1755 EMBARCADERO ROAD PALO ALTO, CA 94303
ACCOUNT NO.
BEIJING D&S GENERAL CLAIM XXX $0.00 INTERACTIVE ADVERTISING CO. LTD R.1201 AVIC BLDG,10B,DONG SHAN HUAN ZHONGROAD, CHAOYANG DISTRICT BEIJING 010 100022 CHINA
ACCOUNT NO.
BEIJING D&S INTERACTIVE GENERAL CLAIM XXX $0.00 ADVERTISING CO. LTD AVIC BUILDING,10B,DONG SHAN HUAN ZHONGROAD, CHAOYANG DISTRICT BEIJING, 010 100022 CHINA
ACCOUNT NO.
BEIJING FUTONG DONGFANG GENERAL CLAIM XXX $0.00 TECHNOLOGY 19/F, SUITE B, CHAOWAIMEN OFFICE CEN CHINA
ACCOUNT NO.
BEIJING GEMDALE HONGYE REAL GENERAL CLAIM XXX $0.00 F6, BLKC, SHENFANG BUILDING ZHENHUA RD SHENZHEN CITY,, GD 518031 CHINA
ACCOUNT NO.
BEIJING POLYSTOR TECHNOLOGY GENERAL CLAIM XXX $0.00 CO.,LTD RM 706,_BUILDING A,_CYBER TOWER NO. 2 ZHONG GUAN CUN SOUTH AVE. BEIJING CHINA
Sheet no. 321 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BEIJING SANYOU GENERAL CLAIM XXX $0.00 INTELLECTUAL PROPERTY AGENCY LTD. 16TH FI. BLOCK A, CORPORATE SQUARE NO.35 JINRONG STREET BEIJING, 010 100032 CHINA
ACCOUNT NO.
BEIJING SANYOU INTELLECTUAL GENERAL CLAIM XXX $0.00 PROPERTY AGENCY LTD. 16TH FI. BLOCK A, CORPORATE SQUARE NO.35 JINRONG STREET BEIJING, 010 100032 CHINA
ACCOUNT NO.
BEIJING SE POTEVIO MOBILE COMM CO GENERAL CLAIM XXX $0.00 LTD 20 TIAN ZHU WEST ROAD, A AREA TIAN ZHU AIRPORT INDUSTRIAL ZONE SHUNYI DISTRICT, BEIJING 101312 CHINA
ACCOUNT NO.
BEIJING SE POTEVIO MOBILE COMM CO GENERAL CLAIM XXX $0.00 LTD 20 TIAN ZHU WEST ROAD, A AREA TIAN ZHU AIRPORT INDUSTRIAL ZONE SHUNYI DISTRICT, BEIJING, 010 101312 CHINA
ACCOUNT NO.
BEIJING SE PUTIAN MOBILE COMM CO GENERAL CLAIM XXX $0.00 LTD 20 TIAN ZHU WEST ROAD, A AREA TIAN ZHU AIRPORT INDUSTRIAL ZONE SHUNYI DISTRICT, BEIJING 010 101312 CHINA
ACCOUNT NO.
BEIJING TEXT 100 CONSULTING GENERAL CLAIM XXX $0.00 SERVICES LIMITED 8A GUANGHUA RD. CHAOYANG DISTRICT ROOM 1702,TOWER C,GRAND PACIFIC BUILDING BEIJNG, 010 100026 CHINA
Sheet no. 322 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BEIJING TEXT 100 CONSULTING SVCS GENERAL CLAIM XXX $0.00 LTD 8A GUANGHUA RD. CHAOYANG DISTRICT ROOM 1702,TOWER C,GRAND PACIFIC BLDG BEIJNG, 010 100026 CHINA
ACCOUNT NO.
BEILEI XU GENERAL CLAIM XXX $0.00 807 RAM LU FOSTER CITY, CA 94404
ACCOUNT NO.
BEKELE, FASIL G GENERAL CLAIM XXX $0.00 P.O.BOX 11322 OAKLAND, CA 94611
ACCOUNT NO.
BEKS DATA SERVICES, INC. GENERAL CLAIM XXX $0.00 81 CONCORD WAY NEWTOWN, PA 18940
ACCOUNT NO.
BELILOVE COMPANY-ENGINEERS GENERAL CLAIM XXX $0.00 PO BOX 55936 HAYWARD, CA 94545
ACCOUNT NO.
BELL CANADA GENERAL CLAIM XXX $0.00 1050 BEAVER HALL HILL 3RD FL E MONTREAL, QC H2Z 1S4 CANADA
ACCOUNT NO.
BELL ELECTRICAL SUPPLY GENERAL CLAIM XXX $0.00 316 MATHEW ST. SANTA CLARA, CA 95050-3062
ACCOUNT NO.
BELL ELECTRICAL SUPPLY GENERAL CLAIM XXX $0.00 MATHEW ST. SANTA CLARA, CA 95050-3062
ACCOUNT NO.
BELL, ANDREA GENERAL CLAIM XXX $0.00 308 LAUREL PATH BUDA, TX 78610
Sheet no. 323 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BELL, PATTI GENERAL CLAIM XXX $0.00 18105 MAXA DR MANOR, TX 78653
ACCOUNT NO.
BELL, SCOTT GENERAL CLAIM XXX $0.00 2313 STOKES ST SAN JOSE, CA 95128
ACCOUNT NO.
BELL, TERRY GENERAL CLAIM XXX $0.00 12306 MAROGOT RUN AUSTIN, TX 78758
ACCOUNT NO.
BELLWAVE GENERAL CLAIM XXX $0.00 6TH FL. TELSON VENTURE TOWER DOGOK-DONG, GANGNAM-KU, SEOUL, 135-270 SOUTH KOREA
ACCOUNT NO.
BELLWAVE CO., LTD. GENERAL CLAIM XXX $0.00 9/F TELSON VENTURE TOWER 949 - 3 DOGOK 1-DONG, KANGNAM-GU SOUTH KOREA
ACCOUNT NO.
BELTRAN, ROBERT GENERAL CLAIM XXX $0.00 283 WEST OAK LOOP CEDAR CRK, TX 78612
ACCOUNT NO.
BELT-TECH ENGINEERING SUPPLIES GENERAL CLAIM XXX $0.00 SDN NO. 134, JALAN RADIN ANUM SATU SRI PETALING, KUALA LUMPUR 57000 WILAYAH PERSEKUTUAN MALAYSIA
ACCOUNT NO.
BENAVIDES, MARIA T GENERAL CLAIM XXX $0.00 214 KNOX DR BUDA, TX 78610
ACCOUNT NO.
BENCHMARK ELECTRONICS GENERAL CLAIM XXX $0.00 P O BOX 5025 WINONA, MN 55987
Sheet no. 324 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BENCHMARK STEEL INC. GENERAL CLAIM XXX $0.00 701 KINGS ROW, UNIT 21-B SAN JOSE, CA 95112
ACCOUNT NO.
BENCHMARK TECHNOLOGIES GENERAL CLAIM XXX $0.00 7 KIMBALL LANE, BUILDING E LYNNFIELD, MA 01940
ACCOUNT NO.
BENCHMARK TECHNOLOGIES GENERAL CLAIM XXX $0.00 KIMBALL LANE, BUILDING E LYNNFIELD, MA 01940
ACCOUNT NO.
BENJAMIN HATTENBACH GENERAL CLAIM XXX $0.00 IRELL & MANELLA LLP RE: INVESTIGATION NO 337-TA-605 1800 AVENUE OF THE STARS #900 LOS ANGELES, CA 90067
ACCOUNT NO.
BENJAMIN J SETNICK,H BARTLEY GENERAL CLAIM XXX $0.00 SLOAN K&L GATES LLP RE: FAST MEMORY V SPANSION 1717 MAIN ST #2800 DALLAS, TX 74214
ACCOUNT NO.
BENJAMIN, ADRIAN GENERAL CLAIM XXX $0.00 1531 AVENIDA DE LOS PADRAS MORGAN HILL, CA 95037
ACCOUNT NO.
BENJAMIN, LACRAMIOARA GENERAL CLAIM XXX $0.00 10991 NORTHSKY SQUARE CUPERTINO, CA 95014
ACCOUNT NO.
BENJAMIN, MICHAEL GENERAL CLAIM XXX $0.00 804 FRANKLIN DR SAN MARCOS, TX 78666
ACCOUNT NO.
BENNATI GENERAL CLAIM XXX $0.00 VIALE LOMBARDIA 10/F CASSINETTA DI LUGAGNANO (MI), 00 20081 ITALY
Sheet no. 325 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BENQ (IT) CO., LTD GENERAL CLAIM XXX $0.00 169 ZHUJIANG ROAD NEW DISTRICT SUZHOU, JIANG SU, 100 000000 CHINA
ACCOUNT NO.
BENQ (SHANGHAI PUDONG) CO.,LTD. GENERAL CLAIM XXX $0.00 669 TAIHUA ROAD XIANYING YANG PUDONG, SHANGHAI, 020 201206 CHINA
ACCOUNT NO.
BENQ ELETROELETRONICA LTDA GENERAL CLAIM XXX $0.00 AV.JUTAI,661 A-DISTRITO INDUSTRIAL MANAUS-AM, AM 69075-130 BRAZIL
ACCOUNT NO.
BENQ MOBILE GMBH & CO. OHG GENERAL CLAIM XXX $0.00 EINGANGSRECHNUNGSPRUFUNG POSTFACH 1212 BOCHOLT 46392 GERMANY
ACCOUNT NO.
BENQ MOBILE GMBH & CO. OHG GENERAL CLAIM XXX $0.00 FRANKENSTR. 2 BOCHOLT 46393 GERMANY
ACCOUNT NO.
BENTON MEDICAL EQUIPMENT, INC. GENERAL CLAIM XXX $0.00 GARCIA AVENUE MOUNTAIN VIEW, CA 94043
ACCOUNT NO.
BENTON MEDICAL EQUIPMENT, INC. GENERAL CLAIM XXX $0.00 2601 GARCIA AVENUE MOUNTAIN VIEW, CA 94043
ACCOUNT NO.
BERAN, JEFF S GENERAL CLAIM XXX $0.00 103 HUTTO ST HUTTO, TX 78634-3155
Sheet no. 326 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BERKELEY CONSULTING SERVICES,INC. GENERAL CLAIM XXX $0.00 333 COBALT WAY # 107 SUNNYVALE, CA 94085
ACCOUNT NO.
BERKELEY CONSULTING SERVICES,INC. GENERAL CLAIM XXX $0.00 COBALT WAY # 107 SUNNYVALE, CA 94085
ACCOUNT NO.
BERLITZ GENERAL CLAIM XXX $0.00 1475 SOUTH BASCOM AVENUE, SUITE 212 CAMPBELL, CA 95008
ACCOUNT NO.
BERNARD HODES GROUP GENERAL CLAIM XXX $0.00 PO BOX 751741 CHARLOTTE, NC 28275-1741
ACCOUNT NO.
BERNARD, JOFFRE GENERAL CLAIM XXX $0.00 3140 MARK AVENUE SANTA CLARA, CA 95051
ACCOUNT NO.
BERNDT, PAUL GENERAL CLAIM XXX $0.00 2506 WILKE DRIVE AUSTIN, TX 78704
ACCOUNT NO.
BERRY, DALLAS GENERAL CLAIM XXX $0.00 7805 GAINES MILL LN AUSTIN, TX 78745
ACCOUNT NO.
BERUFSGENOSSENSCHAFT HANDEL GENERAL CLAIM XXX $0.00 UND M 5, 7 MANNHEIM 68161 GERMANY
ACCOUNT NO.
BESI APAC SDN BHD. GENERAL CLAIM XXX $0.00 NO. 3 JALAN 26/7 SECTION 26 SHAH ALAM, SELANGOR 40000 MALAYSIA
Sheet no. 327 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BEST MATERIAL HANDLING, INC. GENERAL CLAIM XXX $0.00 4754 N. CHESTNUT ST COLORADO SPRINGS, CO 80907
ACCOUNT NO.
BETE FOG NOZZLE, INC. GENERAL CLAIM XXX $0.00 50 GREENFIELD STREET GREENFIELD, MA 01301
ACCOUNT NO.
BETE FOG NOZZLE, INC. GENERAL CLAIM XXX $0.00 GREENFIELD STREET GREENFIELD, MA 01301
ACCOUNT NO.
BETH ANN MOORE GENERAL CLAIM XXX $0.00 751 SHEARER ROAD THE SAVING GRACE RANCH BULVERDE, TX 78163
ACCOUNT NO.
BETH ANN MOORE GENERAL CLAIM XXX $0.00 SHEARER ROAD THE SAVING GRACE RANCH BULVERDE, TX 78163
ACCOUNT NO.
BETRIEBSKRANKENKASSE MOBIL OIL GENERAL CLAIM XXX $0.00 BKK MOBIL OIL HAMBURG 20091 GERMANY
ACCOUNT NO.
BETTINI, ANDREA GENERAL CLAIM XXX $0.00 VIA 24 MAGGIO 27 D CAVENAGO BRIENZA (MI) 20040 ITALY
ACCOUNT NO.
BEYER WEAVER & THOMAS, LLP GENERAL CLAIM XXX $0.00 590 W. EL CAMINO REAL MOUNTAIN VIEW, CA 94040
ACCOUNT NO.
BEYER WEAVER & THOMAS, LLP GENERAL CLAIM XXX $0.00 W. EL CAMINO REAL MOUNTAIN VIEW, CA 94040
Sheet no. 328 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BG SPECIALTY PRINTING GENERAL CLAIM XXX $0.00 1220 VIENNA DRIVE #474 SUNNYVALE, CA 94089
ACCOUNT NO.
BHAKTA, JAYENDRA GENERAL CLAIM XXX $0.00 716 SOUTH MARY AVE SUNNYVALE, CA 94087
ACCOUNT NO.
BHAN-BECKWITH, MONICA GENERAL CLAIM XXX $0.00 2917 LAGERWAY COVE AUSTIN, TX 78748
ACCOUNT NO.
BHARGAVA, SHANU GENERAL CLAIM XXX $0.00 6918 RANDOL CREEK DRIVE SAN JOSE, CA 95120
ACCOUNT NO.
BHATI, AMIT GENERAL CLAIM XXX $0.00 3014 W WILLIAM CANNON DR #1825 AUSTIN, TX 78745
ACCOUNT NO.
BHATIA, AJAY GENERAL CLAIM XXX $0.00 3167 SOUTHWYCKE TER FREMONT, CA 94536
ACCOUNT NO.
BHIKHA, SUDESHKUMAR GENERAL CLAIM XXX $0.00 6531 TIMBERVIEW DR SAN JOSE, CA 95120
ACCOUNT NO.
BI OPTIC INC GENERAL CLAIM XXX $0.00 3004 LAWRENCE EXPRESSWAY SANTA CLARA, CA 95051
ACCOUNT NO.
BIALSON, BERGEN & SCHWAB GENERAL CLAIM XXX $0.00 2600 EL CAMINO REAL, SUITE 300 PALO ALTO, CA 94306
ACCOUNT NO.
BIBST ENTERPRISES INC. GENERAL CLAIM XXX $0.00 27 ROUTE 13 BROOKLINE, NH 03033
Sheet no. 329 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BIC LTD. GENERAL CLAIM XXX $0.00 16 WARREN LANE LONDON SE18 6BW ENGLAND
ACCOUNT NO.
BIERMANN HOTELBETRIEB MESSE GENERAL CLAIM XXX $0.00 GMBH RIEMER STRASSE 350 MSNCHEN 81829 GERMANY
ACCOUNT NO.
BIERWAG, ALEXANDER GENERAL CLAIM XXX $0.00 9037 TANAK LN AUSTIN, TX 78749
ACCOUNT NO.
BIETER, CHRISTOPHER GENERAL CLAIM XXX $0.00 9313 TEA ROSE TRL AUSTIN, TX 78748-5013
ACCOUNT NO.
BIG CHIEF PARTNERS,INC. GENERAL CLAIM XXX $0.00 PO BOX 2398 BOULDER CREEK, CA 95006
ACCOUNT NO.
BIGELOW, TAMMY GENERAL CLAIM XXX $0.00 346 MORSE AVENUE SUNNYVALE, CA 94085
ACCOUNT NO.
BIJAN INTERNATIONAL, INC. GENERAL CLAIM XXX $0.00 9752 BIG VIEW DRIVE AUSTIN, TX 78730
ACCOUNT NO.
BIL AB OVE OLOFSSON GENERAL CLAIM XXX $0.00 BOX 45 HANINGE 136 21 SWEDEN
ACCOUNT NO.
BILIA PERSONBILAR AB REGION ÖST GENERAL CLAIM XXX $0.00 HAGA NORRA SOLNA 169 80 SWEDEN
Sheet no. 330 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BILL DUNLOP CO. GENERAL CLAIM XXX $0.00 23435 NORTH CAN-ADA ROAD STAR, ID 83669
ACCOUNT NO.
BILL, COLIN GENERAL CLAIM XXX $0.00 1384 ROSE GARDEN LN CUPERTINO, CA 95014
ACCOUNT NO.
BINBOGA, EVRIM GENERAL CLAIM XXX $0.00 400 E REMINGTON APT D141 SUNNYVALE, CA 94087
ACCOUNT NO.
BINKLEY, JOHN GENERAL CLAIM XXX $0.00 2206 ADA LN ROUND ROCK, TX 78664
ACCOUNT NO.
BINKLEY, MICHAEL GENERAL CLAIM XXX $0.00 8108 CATTLE DR. AUSTIN, TX 78749
ACCOUNT NO.
BIOCHEM LABORATORIES SDN BHD GENERAL CLAIM XXX $0.00 101-07-03, MENARA PERDANA JALAN GURDWARA GEORGETOWN 10300 MALAYSIA
ACCOUNT NO.
BIOCOM GENERAL CLAIM XXX $0.00 8576 E. VOLTAINE AVE SCOTTSDALE, AZ 85260
ACCOUNT NO.
BIOCOM GENERAL CLAIM XXX $0.00 E. VOLTAINE AVE SCOTTSDALE, AZ 85260
ACCOUNT NO.
BIOS INTERNATIONAL CORPORATION GENERAL CLAIM XXX $0.00 10 PARK PLACE BUTLER, NJ 07405
ACCOUNT NO.
BIOS INTERNATIONAL CORPORATION GENERAL CLAIM XXX $0.00 PARK PLACE BUTLER, NJ 07405 Sheet no. 331 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BIOSAN LABORATORIES, INC. GENERAL CLAIM XXX $0.00 1950 TOBSAL COURT WARREN, MI 48091-1351
ACCOUNT NO.
BIOSAN LABORATORIES, INC. GENERAL CLAIM XXX $0.00 TOBSAL COURT WARREN, MI 48091-1351
ACCOUNT NO.
BIRD ELECTRONIC CORP. GENERAL CLAIM XXX $0.00 PO BOX 74148 CLEVELAND, OH 44194-0231
ACCOUNT NO.
BIRLASOFT INC. GENERAL CLAIM XXX $0.00 2035 LINCOLN HIGHWAY, SUITE 2000 EDISON, NJ 08817
ACCOUNT NO.
BITS BYTE ENTERPRISE GENERAL CLAIM XXX $0.00 NO. 163, JALAN SEANG TEIK GEORGETOWN, 10400 MALAYSIA
ACCOUNT NO.
BJORN LUNDÉN INFORMATION AB GENERAL CLAIM XXX $0.00 BOX 84 NAESVIKEN 820 64 SWEDEN
ACCOUNT NO.
BKK ANKER-LYNEN-PRYM GENERAL CLAIM XXX $0.00 ZWEIFALLER STR. 130 STOLBERG 52224 GERMANY
ACCOUNT NO.
BKK GILDEMEISTER SEIDENSTICKER GENERAL CLAIM XXX $0.00 POSTFACH 14 01 60 BIELEFELD 33621 GERMANY
ACCOUNT NO.
BKK KASSANA GENERAL CLAIM XXX $0.00 FRANKENTHALER STR. 5-9 MSNCHEN 81539 GERMANY
Sheet no. 332 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BLACK BOX RESALE SERVICES GENERAL CLAIM XXX $0.00 PO BOX 86 MINNEAPOLIS MINNEAPOLIS, MN 55486-0976
ACCOUNT NO.
BLACK, CHARLES GENERAL CLAIM XXX $0.00 2431 BENJAMIN DR MT VIEW, CA 94043
ACCOUNT NO.
BLACK, RICHARD GENERAL CLAIM XXX $0.00 2705 DUPOINT CV AUSTIN, TX 78748
ACCOUNT NO.
BLACKERBY, DEBORAH C GENERAL CLAIM XXX $0.00 PO BOX 1316 SANTA CLARA, CA 95052-1316
ACCOUNT NO.
BLAIR, JAMES GENERAL CLAIM XXX $0.00 16486 FLINT ROCK ROAD AUSTIN, TX 78738
ACCOUNT NO.
BLANC, ANDRE GENERAL CLAIM XXX $0.00 655 S FAIR OAKS AVE APT H108 SUNNYVALE, CA 94085
ACCOUNT NO.
BLANEY HARPER GENERAL CLAIM XXX $0.00 JONES DAY LLP RE: INVESTIGATION NO 337-TA-605 51 LOUISIANA AVE NW WASHINGTON, DC 20001-2113
ACCOUNT NO.
BLANEY HARPER,RIC MACCIAROLI GENERAL CLAIM XXX $0.00 RE: INV NO 337-TA-648 JONES DAY 51 LOUISIANA AVE NW WASHINGTON, DC 20001
ACCOUNT NO.
BLASING, JEROME R GENERAL CLAIM XXX $0.00 4014 KNOLLHILL SAN ANTONIO, TX 78247
Sheet no. 333 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BLAYLOCK, JAMES E GENERAL CLAIM XXX $0.00 179 WATTERSON RD BASTROP, TX 78602
ACCOUNT NO.
BLESSINGWHITE INC GENERAL CLAIM XXX $0.00 PO BOX# 822092 PHILADELPHIA, PA 19182-2092
ACCOUNT NO.
BLISH, RICHARD GENERAL CLAIM XXX $0.00 14676 WILD BERRY LN SARATOGA, CA 95070-5762
ACCOUNT NO.
BLIXT, ANDERS GENERAL CLAIM XXX $0.00 ASPVAGEM 24F SOLLENTUNA 191 41 SWEDEN
ACCOUNT NO.
BLOODWORTH, JACK GENERAL CLAIM XXX $0.00 1621 POPPYSEED LN. AUSTIN, TX 78741
ACCOUNT NO.
BLOOM PARTNERS, INC. GENERAL CLAIM XXX $0.00 1900 SPRING ROAD, SUITE 515 OAK BROOK, IL 60523
ACCOUNT NO.
BLOOM PARTNERS, INC. GENERAL CLAIM XXX $0.00 SPRING ROAD, SUITE 515 OAK BROOK, IL 60523
ACCOUNT NO.
BLOOMBERG FINANCE LP GENERAL CLAIM XXX $0.00 PO BOX 30244 HARTFORD, CT 06150-2044
ACCOUNT NO.
BLOSSOM HILL HOME AND SCHOOL GENERAL CLAIM XXX $0.00 CLUB INC. 1640 BLOSSOM HILL ROAD LOS GATOS, CA 95032
Sheet no. 334 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BLOSSOM HILL HOME AND SCHOOL GENERAL CLAIM XXX $0.00 CLUB INC. 1640 BLOSSOM HILL ROAD LOS GATOS, CA 95032
ACCOUNT NO.
BLUE BAMBOO CO.,LTD. GENERAL CLAIM XXX $0.00 SUITE 10A, EAST TOWER, HI-TECH KING WORLD 668 EAST BEIJING ROAD, SHANGHAI, P.R. 200 001 CHINA
ACCOUNT NO.
BLUHM, STEFAN GENERAL CLAIM XXX $0.00 IBLHERSTR. 72 M}NCHEN 81739 GERMANY
ACCOUNT NO.
BLUMENTHAL, MARK GENERAL CLAIM XXX $0.00 7505 WOODCLIFF DR AUSTIN, TX 78745
ACCOUNT NO.
BMG TRENDS GENERAL CLAIM XXX $0.00 NO. 73, TINGKAT 1, JALAN NAGASARI 1, TAMAN NAGASARI, PERAI PULAU PINANG 13600 MALAYSIA
ACCOUNT NO.
BMI GENERAL LICENSE GENERAL CLAIM XXX $0.00 PO BOX 406741 ATLANTA, GA 30384-6741
ACCOUNT NO.
BMW AG GENERAL CLAIM XXX $0.00 ZL-12, ATTN: MS BICHLMEIER ANTON-DITT-BOGEN 6 MUENCHEN 80939 GERMANY
ACCOUNT NO.
BMW AUTIMAG BUCHNER + LINSE GENERAL CLAIM XXX $0.00 LANDSBERGER STRAAE 143 MSNCHEN 80030 GERMANY
Sheet no. 335 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BMW NIEDERLASSUNG MSNCHEN GENERAL CLAIM XXX $0.00 KREILLERSTRAAE 217 MSNCHEN 81825 GERMANY
ACCOUNT NO.
BNI BUILDING NEWS GENERAL CLAIM XXX $0.00 PARK CENTER DR. SUITE E VISTA, CA 92081
ACCOUNT NO.
BNI BUILDING NEWS GENERAL CLAIM XXX $0.00 990 PARK CENTER DR. SUITE E VISTA, CA 92081
ACCOUNT NO.
BNP PAR PB GENERAL CLAIM XXX $0.00 GENE BANFI ONE BRYANT PARK 8TH FLOOR NEW YORK, NY 10036
ACCOUNT NO.
BNP PARIBAS REAL ESTATE PROPERTY GENERAL CLAIM XXX $0.00 13 BLD DU FORT DE VAUX 75017 PARIS FRANCE
ACCOUNT NO.
BNP/PPBC GENERAL CLAIM XXX $0.00 GENE BANFI 787 7TH AVENUE 8TH FLOOR NEW YORK, NY 10019
ACCOUNT NO.
BNY/LDSEG GENERAL CLAIM XXX $0.00 MICHAEL KANIA 4122348430 525 WILLIAM PENN PLACE PITTSBURGH, PA 15259
ACCOUNT NO.
BNY/LONDON GENERAL CLAIM XXX $0.00 DONNA STEINMAN 2126356008 ONE WALL STREET NEW YORK, NY 10286
Sheet no. 336 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BNYMEL/TST GENERAL CLAIM XXX $0.00 MELISSA TARASOVICH 4122342475 BNY MELLON ASSET SERVICING 525 WILLIAM PENN PLACE, STE. 0400 PITTSBURGH, PA 15259
ACCOUNT NO.
BOA/GWIM GENERAL CLAIM XXX $0.00 CARLA V. BROOKS 2147216780 411 N. AKARD 5TH FL DALLAS, TX 75201
ACCOUNT NO.
BOA/LASALL GENERAL CLAIM XXX $0.00 GEORGE EARL 3129042338 135 SOUTH LASALLE STREET SUITE 1860 CHICAGO, IL 60603
ACCOUNT NO.
BOARD OF CERTIFIED GENERAL CLAIM XXX $0.00 SAFETY PROFESSIONALS BURWASH AVENUE SAVOY, IL 61874
ACCOUNT NO.
BOARD OF CERTIFIED SAFETY GENERAL CLAIM XXX $0.00 PROFESSIONALS PO BOX 17040 URBANA, IL 61803
ACCOUNT NO.
BOARD OF CERTIFIED SAFETY GENERAL CLAIM XXX $0.00 PROFESSIONALS 208 BURWASH AVENUE SAVOY, IL 61874
ACCOUNT NO.
BOARD OF CERTIFIED SAFETY GENERAL CLAIM XXX $0.00 PROFESSIONALS PO BOX 17040 URBANA, IL 61803
ACCOUNT NO.
BOARD OF EQUALIZATION GENERAL CLAIM XXX $0.00 ENVIRONMENTAL FEES DIVISION PO BOX 942879 SACRAMENTO, CA 94279-6029
Sheet no. 337 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOARD OF TRUSTEES OF THE LELAND GENERAL CLAIM XXX $0.00 STANFORD JUNIOR UNIVERSITY 651 SERRA STREET, STANFORD STANFORD, CA, CA 94305
ACCOUNT NO.
BOARD OF TRUSTEES OF THE LELAND GENERAL CLAIM XXX $0.00 STANFORD JUNIOR UNIVERSITY 651 SERRA STREET STANFORD, CA 94305
ACCOUNT NO.
BOB WALKER COMPANY GENERAL CLAIM XXX $0.00 P.O.BOX 581 SUISUN CITY, CA 94585
ACCOUNT NO.
BOC EDWARDS INCORPORATED GENERAL CLAIM XXX $0.00 11701 STONEHOLLOW DR., STE. 100 AUSTIN, TX 78758
ACCOUNT NO.
BOC EDWARDS INCORPORATED GENERAL CLAIM XXX $0.00 PO BOX 371050M PITTSBURGH, PA 15251
ACCOUNT NO.
BOC EDWARDS INCORPORATED GENERAL CLAIM XXX $0.00 PO BOX 371050M 1810 WEST DRAKE DRIVE, SUITE 101 TEMPE, AZ 15251
ACCOUNT NO.
BOC EDWARDS INCORPORATED GENERAL CLAIM XXX $0.00 PO BOX 371050M PO BOX 371050M PITTSBURGH, PA 15251-7050
ACCOUNT NO.
BOC EDWARDS INCORPORATED GENERAL CLAIM XXX $0.00 STONEHOLLOW DR., STE. 100 AUSTIN, TX 78758
ACCOUNT NO.
BOC EDWARDS INCORPORATED GENERAL CLAIM XXX $0.00 WEST DRAKE DRIVE, SUITE 101 TEMPE, AZ 85283
Sheet no. 338 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOC EDWARDS KACHINA GENERAL CLAIM XXX $0.00 PO BOX 371677 PITTSBURGH, PA 15251-7677
ACCOUNT NO.
BOCANEGRA, FELIX GENERAL CLAIM XXX $0.00 1215 W SLAUGHTER LN APT # 1621 AUSTIN, TX 78748
ACCOUNT NO.
BODERCK, STEVEN GENERAL CLAIM XXX $0.00 5544 MARY JO WAY SAN JOSE, CA 95124
ACCOUNT NO.
BODTKER, ERIC GENERAL CLAIM XXX $0.00 47447 MANTIS STREET FREMONT, CA 94539
ACCOUNT NO.
BOEDEKER PLASTICS GENERAL CLAIM XXX $0.00 904 W 6TH ST. SHINER, TX 77984
ACCOUNT NO.
BOEDEKER PLASTICS GENERAL CLAIM XXX $0.00 W 6TH ST. SHINER, TX 77984
ACCOUNT NO.
BOGATIN ENTERPRISES GENERAL CLAIM XXX $0.00 W 110TH TERRACE OLATHE, KS 66061
ACCOUNT NO.
BOGATIN ENTERPRISES GENERAL CLAIM XXX $0.00 26235 W 110TH TERRACE OLATHE, KS 66061
ACCOUNT NO.
BOGROW, SCOTT W GENERAL CLAIM XXX $0.00 1315 SEABRIGHT AVE SANTA CRUZ, CA 95062
ACCOUNT NO.
BOHLS BEARING & GENERAL CLAIM XXX $0.00 POWER TRANSMISSION SERVICE 1125 OLD BASTROP HWY (HWY 183) AUSTIN, TX 78741 Sheet no. 339 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOHLS BEARING & POWER GENERAL CLAIM XXX $0.00 TRANSMISSION SERVICE OLD BASTROP HWY (HWY 183) AUSTIN, TX 78741
ACCOUNT NO.
BOKELMAN, JOELLYN GENERAL CLAIM XXX $0.00 12700 DANIEL BOONE DR AUSTIN, TX 78737
ACCOUNT NO.
BOLD-PACK INDUSTRIES SDN BHD GENERAL CLAIM XXX $0.00 102-K, LENGKOK KG JAWA 2 KAWASAN MIEL BAYAN LEPAS 11900 MALAYSIA
ACCOUNT NO.
BOLDT, TIMOTHY GENERAL CLAIM XXX $0.00 RT 2 BOX 250 A YORKTOWN, TX 78164
ACCOUNT NO.
BOLES, CARROLTON GENERAL CLAIM XXX $0.00 1680 TAYLORVILLE RD RED ROCK, TX 78662
ACCOUNT NO.
BOLF, JEREMY GENERAL CLAIM XXX $0.00 5621 HARTSON KYLE, TX 78640
ACCOUNT NO.
BOLLA, HARISH KUMAR GENERAL CLAIM XXX $0.00 1267 LAKESIDE DR APT 2074 SUNNYVALE, CA 94085
ACCOUNT NO.
BOLTON, DAVID GENERAL CLAIM XXX $0.00 8217 WEXFORD DR AUSTIN, TX 78759
ACCOUNT NO.
BONI, ROBERT GENERAL CLAIM XXX $0.00 3230 OMEGA CIR PLEASANTON, CA 94588
Sheet no. 340 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BONITRON, INC. GENERAL CLAIM XXX $0.00 521 FAIRGROUND COURT NASHVILLE, TN 37211
ACCOUNT NO.
BONITRON, INC. GENERAL CLAIM XXX $0.00 FAIRGROUND COURT NASHVILLE, TN 37211
ACCOUNT NO.
BOODHANSINGH, JOHN GENERAL CLAIM XXX $0.00 549 PARKHURST DRIVE CAMPBELL, CA 95008
ACCOUNT NO.
BOOHER, NATHAN GENERAL CLAIM XXX $0.00 2206 WAGON CROSSING PATH AUSTIN, TX 78744
ACCOUNT NO.
BOOKY.FI GENERAL CLAIM XXX $0.00 SEPÄNKATU 13 HELSINKI 150 FINLAND
ACCOUNT NO.
BOOTH, MARTIN GENERAL CLAIM XXX $0.00 1068 CRESCENT TERR MILPITAS, CA 95035
ACCOUNT NO.
BORG, PAUL GENERAL CLAIM XXX $0.00 936 NORTH MIRAMAR STREET 3701 PEACOK COURT APT # 8 SANTA CLARA 95 MESA, AZ 85213-5262
ACCOUNT NO.
BORGESON, BRIAN GENERAL CLAIM XXX $0.00 10608 HENDON STREET AUSTIN, TX 78748
ACCOUNT NO.
BORSI, LEANDRO GENERAL CLAIM XXX $0.00 VIA GARIBALDI 4 BUSSERO MILANO 20060 ITALY
Sheet no. 341 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BORTON, SARAH GENERAL CLAIM XXX $0.00 48972 WOODGROVE COMM FREMONT, CA 94539
ACCOUNT NO.
BOSCH (ZHUHAI) SECURITY SYSTEMS GENERAL CLAIM XXX $0.00 FINANCIAL DEPT (ZHUP/FIN) BLOCK B MEI XI INDUSTRIAL ESTATE/MR. LIEO LI QIAN SHAN TOWN, ZHUHAI, PRC 519070 CHINA
ACCOUNT NO.
BOSCH AUTOMOTIVE PRODUCTS GENERAL CLAIM XXX $0.00 (SUZHOU) CO., LTD NO.126 SU HONG XILU,SUZHOU IND.PARK SUZHOU 215021 CHINA
ACCOUNT NO.
BOSCH SICHERHEITSSYSTEME GMBH GENERAL CLAIM XXX $0.00 POSTFACH 1270 ST-WIR41 OTTORUNN 85504 GERMANY
ACCOUNT NO.
BOSQUEZ, MICHAEL GENERAL CLAIM XXX $0.00 10316 BIG THICKET DR. AUSTIN, TX 78747
ACCOUNT NO.
BOSQUEZ, MIGUEL E GENERAL CLAIM XXX $0.00 2310 QUICKSILVER BLVD AUSTIN, TX 78744
ACCOUNT NO.
BOSSCO INDUSTRIES, INC. GENERAL CLAIM XXX $0.00 P.O.BOX 680023 HOUSTON, TX 77268-0023
ACCOUNT NO.
BOSTON EQUISERVE GENERAL CLAIM XXX $0.00 150 ROYALL STREET CANTON, MA 02021
Sheet no. 342 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOSTON EQUISERVE GENERAL CLAIM XXX $0.00 ROYALL STREET CANTON, MA 02021
ACCOUNT NO.
BOT LEASE CO., LTD. GENERAL CLAIM XXX $0.00 NIHOMBASHI-HONCHO 1CHOME B I DG., 1-9-3, NIHOMBASHI-HONCHO, CHUO-KU TOKYO 103-8332 JAPAN
ACCOUNT NO.
BOTIK, LISA L GENERAL CLAIM XXX $0.00 12204 FM 1826 AUSTIN, TX 78737
ACCOUNT NO.
BOTTARINI, DONALD GENERAL CLAIM XXX $0.00 915 DEGUINE MS 58 P.O BOX 3453 SUNNYVALE, CA 94088-3453
ACCOUNT NO.
BOUPHASAVANH, SOUTSADA GENERAL CLAIM XXX $0.00 1117 FAIRCREST DR AUSTIN, TX 78753
ACCOUNT NO.
BOUPHAVONG, AUDRE GENERAL CLAIM XXX $0.00 1431 DEXFORD DR AUSTIN, TX 78753
ACCOUNT NO.
BOWEN, CECIL GENERAL CLAIM XXX $0.00 584 OLD ANTIOCH RD SMITHVILLE, TX 78957
ACCOUNT NO.
BOWER, DOUGLAS GENERAL CLAIM XXX $0.00 8107 DOE MEADOW DR AUSTIN, TX 78749
ACCOUNT NO.
BOWMAN, BEVERLY GENERAL CLAIM XXX $0.00 4521 CROSS CREEK RD COOL, CA 95614
Sheet no. 343 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BOWNE PUBLISHING GENERAL CLAIM XXX $0.00 CHURCH STREET STATION NEW YORK, NY 10249-6080
ACCOUNT NO.
BOWNE PUBLISHING GENERAL CLAIM XXX $0.00 PO BOX 6080 CHURCH STREET STATION NEW YORK, NY 10249-6080
ACCOUNT NO.
BOX DELIVERY HELSINKI OY GENERAL CLAIM XXX $0.00 PL 800 HELSINKI 101 FINLAND
ACCOUNT NO.
BOYAPATI, SRI RANGA SAI GENERAL CLAIM XXX $0.00 162 WINECUP WAY AUSTIN, TX 78737
ACCOUNT NO.
BOYER COMMUNICATIONS GROUP GENERAL CLAIM XXX $0.00 128TH STREET, SUITE 4F NEW YORK, NY 10035
ACCOUNT NO.
BOYER COMMUNICATIONS GROUP GENERAL CLAIM XXX $0.00 23 E. 128TH STREET, SUITE 4F NEW YORK, NY 10035
ACCOUNT NO.
BOYNTON, TERENCE GENERAL CLAIM XXX $0.00 7552 HEATHERWOOD DRIVE CUPERTINO, CA 95014
ACCOUNT NO.
BP MICROSYSTEMS LP GENERAL CLAIM XXX $0.00 5373 W. SAM HOUSTON PARKWAY N. SUITE 250 HOUSTON, TX 77041
ACCOUNT NO.
BRACEROS, ALBERT GENERAL CLAIM XXX $0.00 3273 SHADOW PARK PL SAN JOSE, CA 95121
Sheet no. 344 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BRADFIELD, ELIZABETH GENERAL CLAIM XXX $0.00 5000 CRESTWAY DRIVE AUSTIN, TX 78731
ACCOUNT NO.
BRAJE, DAVID GENERAL CLAIM XXX $0.00 4214 ENDCLIFFE DR AUSTIN, TX 78731-1210
ACCOUNT NO.
BRAMBLES (THAILAND) CO., LTD. GENERAL CLAIM XXX $0.00 69 MOO 2 SOI WAT NAM DANG SRINAKARIN RD., T. BANGKEAW 2 10540 THAILAND
ACCOUNT NO.
BRANDERIZ, ERIC GENERAL CLAIM XXX $0.00 595 CRAWFORD DRIVE SUNNYVALE, CA 94087
ACCOUNT NO.
BRANHAM, BOBBY GENERAL CLAIM XXX $0.00 2300 OAK GLEN CT CERES, CA 95307
ACCOUNT NO.
BRANNON, CHRISTOPHER GENERAL CLAIM XXX $0.00 1514 NATURAL BRIDGE LN PFLUGERVILLE, TX 78660
ACCOUNT NO.
BRANSTETTER, RAYMOND GENERAL CLAIM XXX $0.00 2001 INVERNESS DR ROUND ROCK, TX 78681
ACCOUNT NO.
BRANTTEL NETWORKS INC. GENERAL CLAIM XXX $0.00 3190 HARVESTER ROAD BURLINGTON, ON L7N 3T1 CANADA
ACCOUNT NO.
BRANTTEL NETWORKS INC. GENERAL CLAIM XXX $0.00 BRANTTEL NETWORKS 560 SOUTH WINCHESTER BLVD 5TH FLOOR SAN JOSE, CA 95128
Sheet no. 345 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BRANTTEL NETWORKS INC. GENERAL CLAIM XXX $0.00 HARVESTER ROAD BURLINGTON, ON L7N 3T1 CANADA
ACCOUNT NO.
BRANTTEL NETWORKS INC. BRANTTEL GENERAL CLAIM XXX $0.00 NETWORKS 560 SOUTH WINCHESTER BLVD 5TH FLOOR SAN JOSE, CA 95128
ACCOUNT NO.
BRAUNE, MARK GENERAL CLAIM XXX $0.00 209 RANGER DR BUDA, TX 78610
ACCOUNT NO.
BREAKTHRU PROMOTIONAL SOLUTIONS GENERAL CLAIM XXX $0.00 INC. PO BOX 2331 ROUND ROCK, TX 78680
ACCOUNT NO.
BREAKTHRU PROMOTIONAL GENERAL CLAIM XXX $0.00 SOLUTIONS INC. PO BOX 2331 ROUND ROCK, TX 78680
ACCOUNT NO.
BRECOFLEX CO., L.L.C. GENERAL CLAIM XXX $0.00 P.O.BOX 829 EATONTOWN, NJ 07724
ACCOUNT NO.
BREEN, JOHN GENERAL CLAIM XXX $0.00 37926 VALLEJO ST FREMONT, CA 94536
ACCOUNT NO.
BRENNAN, WILLIAM GENERAL CLAIM XXX $0.00 5909 CAPE CORAL DR AUSTIN, TX 78746
ACCOUNT NO.
BRENNEMAN, MARK S GENERAL CLAIM XXX $0.00 208 ROSSE LN #205 STANFORD, CA 94305
Sheet no. 346 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BRENNTAG SOUTHWEST, INC. GENERAL CLAIM XXX $0.00 PO BOX 970230 DALLAS, TX 75397-0230
ACCOUNT NO.
BREWER, CELESTE GENERAL CLAIM XXX $0.00 194 SMITHWOOD ST MILPITAS, CA 95035
ACCOUNT NO.
BREWSTER, WARREN GENERAL CLAIM XXX $0.00 1016 MANDALAY CT. NAPERVILLE, IL 60563
ACCOUNT NO.
BRIAN E FERGUSON,ROBERT T VLASIS GENERAL CLAIM XXX $0.00 RE: INV NO 337-TA-648 WEIL GOTSCHALL & MANGES LLP 1300 EYE ST NW #900 WASHINGTON, DC 20005
ACCOUNT NO.
BRIAN MAH, ARCHITECT, INC. GENERAL CLAIM XXX $0.00 DBA TDS ARCHITECTS, INC. CLARMAR WAY, SUITE #200 SAN JOSE, CA 95128
ACCOUNT NO.
BRIAN MAH, ARCHITECT, INC. DBA GENERAL CLAIM XXX $0.00 TDS ARCHITECTS, INC. 2060 CLARMAR WAY, SUITE #200 SAN JOSE, CA 95128
ACCOUNT NO.
BRIAN MILLER GENERAL CLAIM XXX $0.00 DBA NANOLAB TECHNOLOGIES, INC 1809 N JANTZEN AVE. PORTLAND, OR 97217
ACCOUNT NO.
BRIAN SCHUMAN GENERAL CLAIM XXX $0.00 MORGAN LEWIS RE: INV NO 337-TA-648 1111 PENNSYLVANIA AVE NW WASHINGTON, DC 20004
Sheet no. 347 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BRIDGEFARMER'S INC. GENERAL CLAIM XXX $0.00 DBA BRIDGEFARMER'S CUSTOM TROPHY 816 W. YAGER LN. AUSTIN, TX 78753
ACCOUNT NO.
BRIDGEFARMER'S INC. GENERAL CLAIM XXX $0.00 DBA BRIDGEFARMER'S CUSTOM TROPHY AND SCREENPRINTING, INC 816 W. YAGER LN. AUSTIN, TX 78753
ACCOUNT NO.
BRIDGESTONE INDUSTRIAL PRODUCTS GENERAL CLAIM XXX $0.00 AMERICA, INC. 402 BNA DRIVE, SUITE 212 NASHVILLE, TN 37217
ACCOUNT NO.
BRIDGMAN, WILLIAM GENERAL CLAIM XXX $0.00 6808 TANAQUA LN AUSTIN, TX 78739
ACCOUNT NO.
BRIGADE CAPITAL MANAGEMENT, LLC GENERAL CLAIM XXX $0.00 717 5TH AVE, 12TH FLOOR NEW YORK, NY 10022-8112
ACCOUNT NO.
BRIGGS, JOANNE GENERAL CLAIM XXX $0.00 P.O. BOX 62263 SUNNYVALE, CA 94088-2263
ACCOUNT NO.
BRIGHAM, COURTNEY GENERAL CLAIM XXX $0.00 933 MILLIE AVENUE MENLO PARK, CA 94025
ACCOUNT NO.
BRIGHT MACHINE TOOLS SDN BHD GENERAL CLAIM XXX $0.00 27A, 1ST FLOOR, JALAN USJ 10/1E UEP SUBANG JAYA, PETALING JAYA 47620, SELANGOR MALAYSIA
Sheet no. 348 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BRIGHT, MATTHEW GENERAL CLAIM XXX $0.00 1074 ARBOL WAY SAN JOSE, CA 95126
ACCOUNT NO.
BRINTON SERVICES, INC. GENERAL CLAIM XXX $0.00 REMOTE RECORDING P.O.BOX 20489 DHCC NEW YORK, NY 10017
ACCOUNT NO.
BRINTON SERVICES, INC. REMOTE GENERAL CLAIM XXX $0.00 RECORDING P.O.BOX 20489 DHCC NEW YORK, NY 10017
ACCOUNT NO.
BRISBANE, AARON GENERAL CLAIM XXX $0.00 9854 SMOKY CT. STOCKTON, CA 95209
ACCOUNT NO.
BROAD AVENUE INDUSTRIES SDN BHD GENERAL CLAIM XXX $0.00 15B, JALAN ANGGERIK ARANDA C 31/C KOTA KEMUNING, 40460 SHAH ALAM SELANGOR, MALAYSIA
ACCOUNT NO.
BROADCAST MUSIC, INC. GENERAL CLAIM XXX $0.00 10 MUSIC SQUARE EAST NASHVILLE, TN 37203
ACCOUNT NO.
BROADCAST MUSIC, INC. GENERAL CLAIM XXX $0.00 MUSIC SQUARE EAST NASHVILLE, TN 37203
ACCOUNT NO.
BROADLOOK TECHNOLOGIES, INC. GENERAL CLAIM XXX $0.00 21140 CAPITOL DRIVE SUITE 7 PEWAUKEE, WI 53072
ACCOUNT NO.
BROADLOOK TECHNOLOGIES, INC. GENERAL CLAIM XXX $0.00 21140 CAPITOL DRIVE SUITE 7 PEWAUKEE, WI 53072
Sheet no. 349 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BROADRIDGE INVESTOR GENERAL CLAIM XXX $0.00 COMMUNICATION SOLUTIONS, INC. PO BOX 23487 NEWARK, NJ 07189
ACCOUNT NO.
BROADWAY ENGINEERING SERVICES GENERAL CLAIM XXX $0.00 TEAM INC. WEST SUNRISE BOULEVARD GILBERT, AZ 85233
ACCOUNT NO.
BROADWAY ENGINEERING SERVICES GENERAL CLAIM XXX $0.00 TEAM INC. 1620 WEST SUNRISE BOULEVARD GILBERT, AZ 85233
ACCOUNT NO.
BROCADE COMMUNICATIONS SYSTEMS GENERAL CLAIM XXX $0.00 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110
ACCOUNT NO.
BROOKES BATCHELLOR GENERAL CLAIM XXX $0.00 1 BOYNE PARK TUNBRIDGE WELLS KENT TN4 8EL UK
ACCOUNT NO.
BROOKS AUTOMATION, INC. HELIX GENERAL CLAIM XXX $0.00 DIVISION PO BOX 845228 BOSTON, MA 02284-5228
ACCOUNT NO.
BROOKS INSTRUMENT LLC GENERAL CLAIM XXX $0.00 PO BOX 730139 DALLAS, TX 75373-0139
ACCOUNT NO.
BROOKS, DEBBIE L GENERAL CLAIM XXX $0.00 108 ARIKARA BUDA, TX 78610
Sheet no. 350 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BROOKS, MICHAEL GENERAL CLAIM XXX $0.00 203 SUNSET RIDGE DRIPPING SPRINGS, TX 78620
ACCOUNT NO.
BROOKS, THOMAS GENERAL CLAIM XXX $0.00 1007 NEVADA PL SAN JOSE, CA 95125
ACCOUNT NO.
BROOKS-PRI AUTOMATION, INC. GENERAL CLAIM XXX $0.00 EES BUSINESS UNIT 2340 W. SHANGRI LA PHOENIX, AZ 85029
ACCOUNT NO.
BROOKS-PRI AUTOMATION, INC. GENERAL CLAIM XXX $0.00 PO BOX 845360 BOSTON, MA 02284-5360
ACCOUNT NO.
BROOKS-PRI AUTOMATION, INC. GENERAL CLAIM XXX $0.00 EES BUSINESS UNIT W. SHANGRI LA PHOENIX, AZ 85029
ACCOUNT NO.
BROOKS-PRI AUTOMATION, INC. GENERAL CLAIM XXX $0.00 PO BOX 845360 BOSTON, MA 02284-5360
ACCOUNT NO.
BROPHY, JERE GENERAL CLAIM XXX $0.00 48 HESSEKY MEADOW RD WOODBURY, CT 06798
ACCOUNT NO.
BROSTADEN GENERAL CLAIM XXX $0.00 BOX 5013, SE-121 05 JOHANNESHOV
ACCOUNT NO.
BROWER, VALERIE GENERAL CLAIM XXX $0.00 20 RYLAND PARK DRIVE SUITE 205 SAN JOSE, CA 95110
Sheet no. 351 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BROWN BROS GENERAL CLAIM XXX $0.00 DOROTA MALKIEWICZ 2014186097 525 WASHINGTON BLVD NEW PORT TOWERS JERSEY CITY, NJ 07302
ACCOUNT NO.
BROWN, JAMES B GENERAL CLAIM XXX $0.00 1325 WACO ROAD BELTON, TX 76513
ACCOUNT NO.
BROWN, KIMM GENERAL CLAIM XXX $0.00 1509 W. BRAKER LANE UNIT B AUSTIN, TX 78758
ACCOUNT NO.
BROWN, LISA GENERAL CLAIM XXX $0.00 1471 DENTWOOD DRIVE SAN JOSE, CA 95118
ACCOUNT NO.
BROWN, STACIE GENERAL CLAIM XXX $0.00 288 CARDINAL DR PAIGE, TX 78659
ACCOUNT NO.
BROWN, STUART GENERAL CLAIM XXX $0.00 1966 RUBY RANCH RD BUDA, TX 78610
ACCOUNT NO.
BROWN, WILLIAM GENERAL CLAIM XXX $0.00 2425 CLOUD PEAK LN ROUND ROCK, TX 78681
ACCOUNT NO.
BRUCE BARTON PUMP SERVICE, INC. GENERAL CLAIM XXX $0.00 940 S FIRST ST. SAN JOSE, CA 95110-3193
ACCOUNT NO.
BRUCE BARTON PUMP SERVICE, INC. GENERAL CLAIM XXX $0.00 S FIRST ST. SAN JOSE, CA 95110-3193
Sheet no. 352 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BRUCE S SOSTEK GENERAL CLAIM XXX $0.00 THOMPSON & KNIGHT RE: FAST MEMORY V SPANSION 1722 ROUTH ST #1500 DALLAS, TX 75201-2533
ACCOUNT NO.
BRUCE THORPE GENERAL CLAIM XXX $0.00 200 BRANNAN STREET #342 SAN FRANCISCO, CA 94107
ACCOUNT NO.
BRUIZEMAN, DAVE GENERAL CLAIM XXX $0.00 1741 PONDEROSA DR OAKLEY, CA 94561
ACCOUNT NO.
BRUKER AXS INC. GENERAL CLAIM XXX $0.00 BOX 689896 MILWAUKEE, WI 53268-9896
ACCOUNT NO.
BRUNTON, JASON GENERAL CLAIM XXX $0.00 2825 PURPLE THISTLE PFLUGERVILLE, TX 78660
ACCOUNT NO.
BTMU GENERAL CLAIM XXX $0.00 111 HUNTINGTON AVE., SUITE 400 BOSTON, MA 02199-8001
ACCOUNT NO.
BUCHANAN, PATRICIA GENERAL CLAIM XXX $0.00 3497 CORTESE CIRCLE SAN JOSE, CA 95127
ACCOUNT NO.
BUCK CONSULTANTS, INC. GENERAL CLAIM XXX $0.00 DEPT. CH 14061 PALATINE, IL 60055-4061
ACCOUNT NO.
BUCKLES-SMITH ELECTRIC CO. GENERAL CLAIM XXX $0.00 801 SAVAKER AVE SAN JOSE, CA 95126
ACCOUNT NO.
BUCKLES-SMITH ELECTRIC CO. GENERAL CLAIM XXX $0.00 SAVAKER AVE SAN JOSE, CA 95126 Sheet no. 353 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BUDIMAN, ARIEF GENERAL CLAIM XXX $0.00 849 VAN DYCK COURT SUNNYVALE, CA 94087
ACCOUNT NO.
BUDNICK CONVERTING, INC. GENERAL CLAIM XXX $0.00 200 ADMIRAL WEINEL BLVD. COLUMBIA, IL 62236
ACCOUNT NO.
BUDNICK CONVERTING, INC. GENERAL CLAIM XXX $0.00 PO BOX 197 200 ADMIRAL WEINEL BLVD. COLUMBIA, IL 62236
ACCOUNT NO.
BUEHLER LTD. GENERAL CLAIM XXX $0.00 39343 TREASURY CENTER CHICAGO, IL 60694-9300
ACCOUNT NO.
BULLEX DIGITAL SAFETY GENERAL CLAIM XXX $0.00 105 JORDAN ROAD TROY, NY 12180
ACCOUNT NO.
BULLEX DIGITAL SAFETY GENERAL CLAIM XXX $0.00 JORDAN ROAD TROY, NY 12180
ACCOUNT NO.
BUMGARNER, DERICK GENERAL CLAIM XXX $0.00 7012 GROVE CREST DR AUSTIN, TX 78736
ACCOUNT NO.
BUNDRANT, ALAN C GENERAL CLAIM XXX $0.00 4418 WINTERBERRY LN SAN ANGELO, TX 76904
ACCOUNT NO.
BUNNELL, GWENDOLYN GENERAL CLAIM XXX $0.00 161 SPRING CREEK DR CEDAR CREEK, TX 78612
ACCOUNT NO.
BUNYASAP, SAM GENERAL CLAIM XXX $0.00 357 CEDAR LN CEDAR CREEK, TX 78612
Sheet no. 354 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BURAS, CAROL GENERAL CLAIM XXX $0.00 2307 PEBBLE BCH DR AUSTIN, TX 78747
ACCOUNT NO.
BUREAU OF BUSINESS TRUST FUND GENERAL CLAIM XXX $0.00 TAXES PO BOX 280905 HARRISBURG, PA 17128-0905
ACCOUNT NO.
BUREAU OF NATIONAL AFFAIRS GENERAL CLAIM XXX $0.00 PO BOX 64543 BALTIMORE, MD 21264-4543
ACCOUNT NO.
BUREAU OF NATIONAL AFFAIRS, INC GENERAL CLAIM XXX $0.00 BNA PO BOX 64284 PO BOX 17009, ACCTS RECEIVABLE BALTIMORE, MD 21264-4284
ACCOUNT NO.
BUREAU VERITAS CERTIFICATION (M) GENERAL CLAIM XXX $0.00 LEVEL 11 MENARA DAYABUMI JALAN SULTAN HISHAMUDDIN KUALA LUMPUR 50550 MALAYSIA
ACCOUNT NO.
BURGESS, DAVID GENERAL CLAIM XXX $0.00 8005 LAKEVIEW ST VOLENTE, TX 78641
ACCOUNT NO.
BURKHART, HOLLY GENERAL CLAIM XXX $0.00 14361 LENRAY LANE LANE, CA 95124
ACCOUNT NO.
BURKI, IBRAHIM K GENERAL CLAIM XXX $0.00 6 FIRWOOD CT AUSTIN, TX 78738
ACCOUNT NO.
BURLE ELECTRO-OPTICS, INC. GENERAL CLAIM XXX $0.00 PO BOX 1159 STURBRIDGE, MA 01566-1159
Sheet no. 355 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims In re SPANSION LLC Case No. 09-10692 Debtor (if known)
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS (Continuation Sheet) CODEBTOR COMMUNITY JOINT, OR HUSBAND, WIFE, CONTINGENT UNLIQUIDATED DISPUTED CREDITOR’S NAME, DATE CLAIM WAS AMOUNT OF MAILING ADDRESS INCURRED AND CLAIM INCLUDING ZIP CODE, CONSIDERATION FOR AND ACCOUNT NUMBER CLAIM. IF CLAIM IS SUBJECT TO (See instructions above.) SETOFF, SO STATE.
ACCOUNT NO.
BURNETTE, H GENERAL CLAIM XXX $0.00 3947 LORD BYRON CIR ROUND ROCK, TX 78664
ACCOUNT NO.
BURNOR, LAWRENCE GENERAL CLAIM XXX $0.00 2733 CORMORANT CT UNION CITY, CA 94587
ACCOUNT NO.
BURNS CONTROLS GENERAL CLAIM XXX $0.00 PO BOX 200644 DALLAS, TX 75320-0644
ACCOUNT NO.
BURNS, ANN GENERAL CLAIM XXX $0.00 19810 LANARK LN SARATOGA, CA 95070
ACCOUNT NO.
BURNS, MAURA L GENERAL CLAIM XXX $0.00 443 ALBERTO WAY B217 LOS GATOS, CA 95032
ACCOUNT NO.
BURSON, SONYA GENERAL CLAIM XXX $0.00 327 HIGH VIEW RANCH DR CEDAR CREEK, TX 78612
ACCOUNT NO.
BURT, PAUL GENERAL CLAIM XXX $0.00 1302 COMFORT ST CEDAR PARK, TX 78613
ACCOUNT NO.
BURTON, DEBORAH GENERAL CLAIM XXX $0.00 6209 IDLEWOOD CV AUSTIN, TX 78745
ACCOUNT NO.
BURWOOD GROUP INC. GENERAL CLAIM XXX $0.00 P.O. BOX 95011 PALATINE, IL 60095-0011
ACCOUNT NO.
BUSCH SEMICONDUCTOR VACUUM GENERAL CLAIM XXX $0.00 GROUP CORP., LLC FILE 30108, PO BOX 60000 SAN FRANCISCO, CA 94160 Sheet no. 356 of 1245 sheet(s) attached to Schedule of Subtotal $0.00 Creditors Holding Unsecured Nonpriority Claims