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LBHI Schedules 241 Lehman Brothers Holdings Inc Lehman Brothers Holdings Inc. Schedule F: 08-13555 (JMP) Creditors Holding Unsecured Nonpriority Claims Payables Date claim was incurred and Creditor name Address 1 Address 2 Address 3 City State Zip Country consideration for claim Contingent Unliquidated Disputed Amount 0000 LEHMAN BROTHERS INC. UNITED STATES Trade-related Payables N N N $30,185.54 0045 LEHMAN 1271 Avenue of the COMMERCIAL PAPER INC. Americas 45th Floor New York NY 10020 UNITED STATES Trade-related Payables N N N $11,938,765.05 0061 LEHMAN BROTHERS FINANCE S.A. Talstrasse 82 Zurich 8021 SWITZERLAND Trade-related Payables N N N $70,556,977.95 01T8 LB EFONDS HOLDINGS B.V. Strawinskylaan 3105 Amsterdam 1077ZX NETHERLANDS Trade-related Payables N N N $31,929,590.36 0212 LEHMAN BROTHERS BANK 1000 West Street Wilmington DE 19801 UNITED STATES Trade-related Payables N N N $57,819,714.85 101 HUDSON LEASING ASSOCIATES PO BOX 23229 NEWARK NJ 07189 UNITED STATES General trade payable N N N $8,451.00 1010 DATA INC 65 BROADWAY SUITE 1010 NEW YORK NY 10006 UNITED STATES General trade payable N N N $5,750.00 1301 PROPERTIES OWNER c\o PARAMOUNT 1633 BROADWAY SUITE LP GROUP INC 1801 NEW YORK NY 10019 UNITED STATES General trade payable N N N $1,068,500.66 139 CORPORATION 86 MAGNOLIA LANE EAST HILLS NY 11577 UNITED STATES General trade payable N N N $300.00 Obligation of LBHI to 70Hudson underlying letter of credit #SB 70Hudson UNITED STATES 0372 dated 9/24/2001 Y Y Y $5,900,000.00 745 NEWS LLC 745 7TH AVENUE LOBBY NEW YORK NY 10019-6801 UNITED STATES General trade payable N N N $821.25 A V SERVICES INC 99 FAIRFIELD ROAD FAIRFIELD NJ 07004 UNITED STATES General trade payable N N N $234,637.09 AC NIELSEN COMPANY PO BOX 88956 CHICAGO IL 60695-8956 UNITED STATES General trade payable N N N $79,437.52 Acadia RJV, LLC I/C Receivable/Payable N N N $954,781.39 Acevedo,Alexis Outstanding severance N N N $44,481.15 Acevedo,Jorge Outstanding severance N N N $79,092.05 ACL SERVICES LTD BOX 200286 PITTSBURGH PA 15251 UNITED STATES General trade payable N N N $17,064.00 ACRONIS INC DEPT CH 17658 PALATINE IL 60055-7658 UNITED STATES General trade payable N N N $125,357.00 ACTIV FINANCIAL 1607 East Taft Avenue Suite 101 Wheaton IL 60189 UNITED STATES General trade payable N N N $15,678.25 ADKINS MATCHETT & TOY PART OF THE UNITED LTD MATCHETT GROUP LINDEN HOUSE 55 SOUTH BAR BANBURY OX16 9AB KINGDOM General trade payable N N N $12,000.00 ADVANTAGE HUMAN RESOURCING P.O. BOX 414362 BOSTON MA 02241-4362 UNITED STATES General trade payable N N N $7,560.20 Aegis UNITED STATES Trustee Fee Accruals N N N $45,000.00 AFD CONTRACT FURNITURE INC. 88 WEST END AVENUE NEW YORK NY 10023 UNITED STATES General trade payable N N N $320,832.99 Agati,Gregory Outstanding severance N N N $3,714.29 AGILYSYS NJ INC. 4248 Paysphere Circle Chicago IL 60674 UNITED STATES General trade payable N N N $9,368.98 Ajuma Imaji 54-39 100th Street Apartment 203 Corona NY 11368 UNITED STATES General trade payable N N N $2,553.71 Page 1 of 57 LBHI Schedules 241 Lehman Brothers Holdings Inc. Schedule F: 08-13555 (JMP) Creditors Holding Unsecured Nonpriority Claims Payables Date claim was incurred and Creditor name Address 1 Address 2 Address 3 City State Zip Country consideration for claim Contingent Unliquidated Disputed Amount AKIN GUMP STRAUSS HAUER & FELD LLP DEPT. 7247-6838 PHILADELPHIA PA 19170-6838 UNITED STATES General trade payable N N N $47,388.67 ALEPH INC. 1240 POWELL STREET SUITE 1B EMERYVILLE CA 94608 UNITED STATES General trade payable N N N $6,275.60 Alexandra von Obelitz 305 Second Avenue Apartment 323 New York NY 10003 UNITED STATES General trade payable N N N $109.08 ALI Inc. I/C Receivable/Payable N N N $3,642,887,963.34 ALIGN COMMUNICATIONS INC. 55 BROAD STREET 6TH FLOOR NEW YORK NY 10004 UNITED STATES General trade payable N N N $5,000.00 Alimbuyuguen,Christine Outstanding severance N N N $6,432.82 Allen,Marcia Outstanding severance N N N $34,711.76 Obligation of LBHI to Alliance Pipeli underlying letter of credit #91898728 Alliance Pipeli UNITED STATES dated 9/27/2007 Y Y Y $5,400.00 ALMEIDA, MICHELLE 8215 HANNUM AVE CULVER CITY CA 90230 UNITED STATES General trade payable N N N $16.30 Alnwick Investments (UK) Ltd I/C Receivable/Payable N N N $3,834,086,201.73 Alnwick Investments (UK) Ltd I/C Repos N N N $1,425,645,389.15 ALPHA OFFICE SUPPLIES INC PO BOX 2361 PHILADELPHIA PA 19004 UNITED STATES General trade payable N N N $141,104.32 Alvarado,Glen V. Outstanding severance N N N $85,082.43 Alvarado,Juan R. Outstanding severance N N N $20,065.50 700 HEALTH SCIENCE AMBEKAR, ANURAG DR H2121 CHAPIN APT. STONY BROOK NY 11790 UNITED STATES General trade payable N N N $285.00 Ambinder,David B. Outstanding severance N N N $50,000.00 Ambrogi,Matthew J. Outstanding severance N N N $31,648.55 AMERICAN EXPRESS UNITED SERVICES EUROPE LTD 25 BANK STREET LONDON E14 5LE KINGDOM General trade payable N N N $422.33 AMERICAN EXPRESS TRAVEL RELATED PO BOX 360001 FORT LAUDERDALE FL 33336-0001 UNITED STATES General trade payable N N N $667.74 AMERICAN MANAGEMENT ASSOC. GPO PO BOX 27327 NEW YORK NY 10087-7327 UNITED STATES General trade payable N N N $3,690.00 AMEX CORPORATE CARD P.O. BOX 1270 PEOPLESOFT NEWARK NJ 07101-1270 UNITED STATES General trade payable N N N $109,238.52 Amodeo Jr.,Louis A Outstanding severance N N N $57,109.91 Anagnostopoulos,Maria Outstanding severance N N N $76,369.26 ANDREWS & KURTH PO BOX 201785 HOUSTON TX 77216-1785 UNITED STATES General trade payable N N N $53,685.15 ANIXTER INC. PO BOX 847428 DALLAS TX 75284-7428 UNITED STATES General trade payable N N N $4,581.50 Anton Jr.,Michael C Outstanding severance N N N $127,715.93 Page 2 of 57 LBHI Schedules 242 Lehman Brothers Holdings Inc. Schedule F: 08-13555 (JMP) Creditors Holding Unsecured Nonpriority Claims Payables Date claim was incurred and Creditor name Address 1 Address 2 Address 3 City State Zip Country consideration for claim Contingent Unliquidated Disputed Amount 1177 AVENUE OF THE Letter of Credit issue ANZ INVESTMENT BANK AMERICAS New York NY 10036 UNITED STATES date 6/30/2006 Y Y Y $2,588,235.00 1177 AVENUE OF THE Letter of Credit issue ANZ INVESTMENT BANK AMERICAS New York NY 10036 UNITED STATES date 6/30/2006 Y Y Y $10,000,000.00 AON CONSULTING INC PO BOX 905188 CHARLOTTE NC 28290-5188 UNITED STATES General trade payable N N N $16,812.50 APERTURE TECHNOLOGIES 9 RIVERBEND DRIVE SOUTH STAMFORD CT 06907 UNITED STATES General trade payable N N N $40,820.50 ARCH PAGING INC. P.O. BOX 4062 WOBURN MA 01888-4062 UNITED STATES General trade payable N N N $12.78 Archipoli,Marie Outstanding severance N N N $48,725.78 Argo Y.K. I/C Receivable/Payable N N N $17,728.78 Arno,Alexander Outstanding severance N N N $66,263.68 Arreglado,Elizabeth R. Outstanding severance N N N $88,120.93 ASAS Investment Company I/C Receivable/Payable N N N $6,706,690.65 ASCENSUS PO BOX 19020A NEWARK NJ 07195-0020 UNITED STATES General trade payable N N N $500.00 Ashe,Kathleen M. Outstanding severance N N N $102,931.89 Ashwell,Lauren Wright Outstanding severance N N N $90,658.95 Asia Indo Opportunity 11 Ltd I/C Receivable/Payable N N N $1.10 Asia Indo Opportunity I, Ltd. I/C Receivable/Payable N N N $4,937,267.02 AT&T PO BOX 5001 CAROL STREAM IL 60197-5001 UNITED STATES General trade payable N N N $675.76 AT&T P.O. BOX 13148 NEWARK NJ 07101-5648 UNITED STATES General trade payable N N N $24,363.47 AT&T NATIONAL AT&T MOBILITY BUSINESS SERVICES LOAD NO. 040881 PO BOX 78405 PHOENIX AZ 85062 UNITED STATES General trade payable N N N $13,066.77 Austin,Bruce Outstanding severance N N N $21,874.60 AUTOMATED SECURITIES 7821 COLLECTIONS CLEARANCE LTD. CENTER DRIVE C\O BANK OF AMERICA CHICAGO IL 60693 UNITED STATES General trade payable N N N $50,402.55 AXIS PROMOTIONS 578 BROADWAY SUITE 406 NEW YORK NY 10012 UNITED STATES General trade payable N N N $697.66 AYCO SERVICES AGENCY INC. P.O. BOX 15073 WSG020 ALBANY NY 12212-5073 UNITED STATES General trade payable N N N $25,000.00 Babcock,Christopher A. Outstanding severance N N N $88,318.22 Baboolal,Stephen Outstanding severance N N N $42,802.70 Baigis,Sheri Outstanding severance N N N $9,747.74 Baird-Byalick,Doreen M. Outstanding severance N N N $52,840.63 Page 3 of 57 LBHI Schedules 243 Lehman Brothers Holdings Inc. Schedule F: 08-13555 (JMP) Creditors Holding Unsecured Nonpriority Claims Payables Date claim was incurred and Creditor name Address 1 Address 2 Address 3 City State Zip Country consideration for claim Contingent Unliquidated Disputed Amount Baitar,Denise Outstanding severance N N N $32,257.74 Baker,Steven Outstanding severance N N N $25,480.89 Ballard,Vince Outstanding severance N N N $22,967.15 Balseiro,Lourdes Outstanding severance N N N $25,473.76 Bamburgh Investments (UK) Ltd I/C Derivative Payable N N N $469,164,291.12 Bamburgh Investments (UK) Ltd I/C Repos N N N ($1,425,645,389.15) Band,Laurence M.
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