In re: Chemtura Corporation Case No. 09-11233 SOFA 3b Payments to creditors Name of creditor Address 1 Address 2 City State Zip Country Payment date Amount paid ABRAMS & LASTER, LLP 20 MONTCHANIN ROAD, SUITE 200 WILMINGTON DE 19807 01/26/09 $21,780.55 ABRAMS & LASTER, LLP 20 MONTCHANIN ROAD, SUITE 200 WILMINGTON DE 19807 01/26/09 $68,144.55 ABSORBTECH LLC PO BOX 88396 MILWAUKEE WI 53288-0396 01/20/09 $2,964.80 ABSORBTECH LLC PO BOX 88396 MILWAUKEE WI 53288-0396 02/20/09 $2,964.80 ABU GHAZALEH INTELLECTUAL PROPERTY QUEEN NOOR STREET, SHMEISANI PO BOX 921100 AMMAN 11192 Jordan 01/07/09 $7,586.86 ACID CHEM (USA) INC. 201 W. PASSAIC STREET SUITE 100 ROCHELLE PARK NJ 07662 03/04/09 $63,952.00 ACID CHEM (USA) INC. 201 W. PASSAIC STREET SUITE 100 ROCHELLE PARK NJ 07662 03/06/09 $64,120.00 ACME HARDESTY PO BOX 201477 DALLAS TX 75320-1477 01/26/09 $9,600.00 ADM ARCHER DANIELS MIDLAND PO BOX 92572 CHICAGO IL 60675-2572 01/07/09 $2,750.00 ADM ARCHER DANIELS MIDLAND PO BOX 92572 CHICAGO IL 60675-2572 03/06/09 $60,482.72 ADPEN LABORATORIES INC. 11757 CENTRAL PARKWAY JACKSONVILLE FL 32224 01/26/09 $22,800.00 AG CONTAINER RECYCLING COUNCIL 223 SOUTH MAIN STREET LEXINGTON VA 24450 03/10/09 $31,344.00 AG PROCESSING, INC. PO BOX 3480 OMAHA NE 68103-0480 12/29/08 $286,795.66 AG PRODUCTION CO. PO BOX K TURLOCK CA 95381 01/15/09 $34,638.62 AG RX PO BOX 2008 OXNARD CA 93034 01/15/09 $34,523.00 AGGREKO LLC PO BOX 972562 DALLAS TX 75397-2562 01/14/09 $3,560.05 AGGREKO LLC PO BOX 972562 DALLAS TX 75397-2562 01/14/09 $3,264.55 AIR LIQUIDE INDUSTRIAL U.S. LP PO BOX 95198 CHICAGO IL 60694-5198 01/07/09 $6,990.45 AIR LIQUIDE INDUSTRIAL U.S. LP PO BOX 95198 CHICAGO IL 60694-5198 01/14/09 $16,624.78 AIR LIQUIDE INDUSTRIAL U.S. LP PO BOX 95198 CHICAGO IL 60694-5198 01/20/09 $600.00 AIR LIQUIDE INDUSTRIAL U.S. LP PO BOX 95198 CHICAGO IL 60694-5198 01/20/09 $5,083.18 AIR LIQUIDE INDUSTRIAL U.S. LP PO BOX 95198 CHICAGO IL 60694-5198 01/26/09 $5,382.82 AIR LIQUIDE INDUSTRIAL U.S. LP PO BOX 95198 CHICAGO IL 60694-5198 02/06/09 $6,076.17 AIR LIQUIDE INDUSTRIAL U.S. LP PO BOX 95198 CHICAGO IL 60694-5198 02/09/09 $8,387.96 AIR TECHNOLOGIES PO BOX 73278 CLEVELAND OH 44193 01/26/09 $13,800.00 AIRGAS SOUTHWEST PO BOX 676031 DALLAS TX 75267-6031 01/07/09 $718.92 AIRGAS SOUTHWEST PO BOX 676031 DALLAS TX 75267-6031 01/14/09 $3,878.08 AIRGAS SOUTHWEST PO BOX 676031 DALLAS TX 75267-6031 01/26/09 $2,395.70 AIRGAS SOUTHWEST PO BOX 676031 DALLAS TX 75267-6031 01/26/09 $500.22 AKIN GUMP STRAUSS HAUER & FELD, LLP DEPARTMENT 2086 CAROL STREAM IL 60132-2086 01/07/09 $55,748.64 AKZO NOBEL PO BOX 905361 CHARLOTTE NC 28290-5361 01/13/09 $87,075.67 AKZO NOBEL PO BOX 905361 CHARLOTTE NC 28290-5361 01/14/09 $87,066.00 AKZO NOBEL PO BOX 905361 CHARLOTTE NC 28290-5361 01/14/09 $4,195.80 AKZO NOBEL PO BOX 905361 CHARLOTTE NC 28290-5361 01/26/09 $174,083.63 AKZO NOBEL PO BOX 905361 CHARLOTTE NC 28290-5361 01/26/09 $16,606.00 AKZO NOBEL FUNCTIONAL CHEMICALS LLC PO BOX 905361 CHARLOTTE NC 28290-5361 01/26/09 $8,686.00 AKZO NOBEL FUNCTIONAL CHEMICALS LLC PO BOX 905361 CHARLOTTE NC 28290-5361 03/06/09 $28,715.25 AKZO NOBEL SURFACE CHEMISTRY LLC PO BOX 905361 CHARLOTTE NC 28290-5361 01/13/09 $28,090.80 AKZO NOBEL SURFACE CHEMISTRY LLC PO BOX 905361 CHARLOTTE NC 28290-5361 01/14/09 $13,150.28 AKZO NOBEL SURFACE CHEMISTRY LLC PO BOX 905361 CHARLOTTE NC 28290-5361 01/26/09 $36,537.60 ALABAMA POWER COMPANY 505 HILLCREST RD MOBILE AL 36608 01/13/09 $7,250.56 ALABAMA POWER COMPANY PO BOX 242 BIRMINGHAM AL 35292 02/27/09 $15,565.12 ALBEMARLE CORPORATION PO BOX 281365 ATLANTA GA 30384-1365 01/14/09 $296,976.60 ALBERTUS ENGINEERING INC 288 LANCASTER AVE MALVERN PA 19355 01/20/09 $5,597.71 ALDREW MANAGEMENT GROUP 10752 KEMPT COURT FORTVILLE IN 46040 03/18/09 $15,606.30 ALERT SCIENTIFIC, INC 469 SCHOOL STREET EAST HARTFORD CT 06108-1138 01/20/09 $8,148.00 ALEX KAUFMAN 0715 WILLOUGHBY WAY ASPEN CO 81612 02/02/09 $2,600,000.00 ALFRED INGULLI 20 IRIS COURT CHESHIRE CT 06410 12/30/08 $6,450.00 ALFRED INGULLI 20 IRIS COURT CHESHIRE CT 06410 01/26/09 $4,850.00 ALLEGHENY POWER 800 CABIN HILL DRIVE GREENSBURG PA 15606-0001 01/26/09 $47,021.75 ALLEGHENY POWER 800 CABIN HILL DRIVE GREENSBURG PA 15606-0001 02/03/09 $66,453.20 ALLEGRO CONSULTING, INC. 22601 PINERIDGE MISSION VIEJO CA 92692 01/14/09 $26,888.25 ALLEGRO CONSULTING, INC. 22601 PINERIDGE MISSION VIEJO CA 92692 02/03/09 $27,955.96 ALLEGRO CONSULTING, INC. 22601 PINERIDGE MISSION VIEJO CA 92692 02/03/09 $28,432.50 ALLEGRO CONSULTING, INC. 22601 PINERIDGE MISSION VIEJO CA 92692 03/18/09 $45,405.71 ALLIED VALVE, INC 231344 MOMENTUM PLACE CHICAGO IL 60689 01/20/09 $9,875.90 ALLSTATE CAN CORPORATION ONE WOOD HOLLOW ROAD PARSIPPANY NJ 07054 01/07/09 $12,657.14 Page 1 of 212 6/10/2009 3:30 PM 00067457 In re: Chemtura Corporation Case No. 09-11233 SOFA 3b Payments to creditors Name of creditor Address 1 Address 2 City State Zip Country Payment date Amount paid ALLSTATE CAN CORPORATION ONE WOOD HOLLOW ROAD PARSIPPANY NJ 07054 01/20/09 $99,134.36 ALLSTATE CAN CORPORATION ONE WOOD HOLLOW ROAD PARSIPPANY NJ 07054 01/28/09 $12,786.25 ALTIVITY PACKAGING PO BOX 404170 ATLANTA GA 30384-4170 01/26/09 $12,283.19 ALVAREZ AND MARSAL HOLDINGS 600 LEXINGTON AVENUE, 5TH FLOOR NEW YORK NY 10022 03/05/09 $300,000.00 AM PM SERVICES 13505 RIVER ROAD PO BOX 186 LULING LA 70070 01/07/09 $8,121.92 AM PM SERVICES 13505 RIVER ROAD PO BOX 186 LULING LA 70070 01/20/09 $7,528.48 AMALGAMET, INC. 12953 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 01/27/09 $392,996.41 AMERICAN ENGINEERING GROUP LLC 934 GRANT STREET, STE 101 AKRON OH 44311 03/10/09 $17,325.00 AMERICAN RAILCAR LEASING LLC PO BOX 952359 SAINT LOUIS MO 63195-2359 01/07/09 $1,250.00 AMERICAN RAILCAR LEASING LLC PO BOX 952359 SAINT LOUIS MO 63195-2359 01/07/09 $5,281.67 AMERICAN RAILCAR LEASING LLC PO BOX 952359 SAINT LOUIS MO 63195-2359 01/16/09 $1,250.00 AMERICAN RAILCAR LEASING LLC PO BOX 952359 SAINT LOUIS MO 63195-2359 01/16/09 $6,350.00 AMERICAN REFINING GROUP, INC. PO BOX 827899 PHILADELPHIA PA 19182-7899 01/20/09 $58,361.20 AMERICAN WAREHOUSE CO., INC. PO BOX 2879 FRESNO CA 93745-2879 01/07/09 $4,541.66 AMERICAN WAREHOUSE CO., INC. PO BOX 2879 FRESNO CA 93745-2879 01/16/09 $5,204.82 AMERICAN WAREHOUSE CO., INC. PO BOX 2879 FRESNO CA 93745-2879 01/26/09 $3,715.40 AMERICAN WAREHOUSE CO., INC. PO BOX 2879 FRESNO CA 93745-2879 02/18/09 $3,544.18 AMERICAN WAREHOUSING SYSTEMS PO BOX 2064 GOLDSBORO NC 27533 01/16/09 $593.28 AMERICAN WAREHOUSING SYSTEMS PO BOX 2064 GOLDSBORO NC 27533 02/18/09 $8,948.32 AMERICAS INTERNATIONAL 1680 AKRON-PENINSULA RD, STE 101 AKRON OH 44313 01/20/09 $5,778.45 AMETEK INC. PO BOX 8500-50050 PHILADELPHIA PA 19178-8500 01/20/09 $41,314.23 AMETEK INC. PO BOX 8500-50050 PHILADELPHIA PA 19178-8500 01/26/09 $99,141.30 AMETEK INC. PO BOX 8500-50050 PHILADELPHIA PA 19178-8500 02/20/09 $955.80 AMPAL INC. PO BOX 828963 PHILADELPHIA PA 19182-8963 01/09/09 $259,792.00 AMPAL INC. PO BOX 828963 PHILADELPHIA PA 19182-8963 02/19/09 $124,384.00 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 12/22/08 $130,410.66 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 12/23/08 $2,714,545.45 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 12/30/08 $501,818.18 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 12/30/08 $933,181.82 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 12/31/08 $231,825.60 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 01/05/09 $233,181.82 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 01/07/09 $2,677,127.27 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 01/26/09 $109,210.02 AMSTERDAM FUNDING CORP 300 WEST END AVENUE NEW YORK NY 10023 01/26/09 $9,314.47 AMTIDE LLC 21 HUBBLE IRVINE CA 92618 01/06/09 $236,250.00 ANCO TOOL 1094 ECHO LAKE ROAD PO BOX 698 WATERTOWN CT 06795-0698 01/26/09 $6,246.80 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 12/19/08 $384,328.28 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 12/31/08 $932.40 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 12/31/08 $586,177.36 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 01/05/09 $416,390.08 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 01/09/09 $307,912.87 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 01/16/09 $516,165.42 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 01/23/09 $321,896.85 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 01/31/09 $294,596.38 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 02/12/09 $444,102.56 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 02/13/09 $433,633.97 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 02/17/09 $352,867.14 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 02/28/09 $542,171.15 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 03/06/09 $614,813.55 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 03/06/09 $10,343.75 ANTHEM BLUE CROSS BLUE SHIELD PO BOX 951254 CLEVELAND OH 44193 03/13/09 $507,582.22 ANTHEM BLUE CROSS/BLUE SHIELD PO BOX 31703 HARTFORD CT 06150-1703 02/09/09 $10,331.46 ANTHEM BLUE CROSS/BLUE SHIELD PO BOX 31703 HARTFORD CT 06150-1703 03/10/09 $4,566.78 AON CONSULTING, INC.