6164573 Accountemps Harlan Halbert Division of Robert

6164573 Accountemps Harlan Halbert Division of Robert

District: NORTHERN DISTRICT OF TEXAS Prepared By Debtor: CEI ROOFING, INC. CLAIMS REGISTER The Trumbull Group LLC Case Number: 04-35113 ALL DEBTORS - ALL CLAIM CLASSES Date : 01/23/2006 Chapter: 11 ORDER - CLAIM NUMBER Claim_0001.sqr Petition Date: May 03, 2004 CREDITOR CLAIM FILE REGISTER CLAIM CLAIM NAME NUMBER DATE AMOUNT DETAIL CLASS CASE NUMBER STATUS 6164573 ACCOUNTEMPS 1130001 05/10/2004$ 4,824.60 $ 4,824.60 Unsecured 04-35113 Allowed at $4,824.60 HARLAN HALBERT DIVISION OF ROBERT HALF OF TEXAS 5720 STONERIDGE DRIVE SUITE 3 TX 6164574 HILTI, INC 1130002 05/14/2004$ 3,457.96 $ 3,457.96 Unsecured 04-35113 Allowed at $.00 PAT HITE P.O. BOX 21148 TULSA, OK 74121 6160790 INDIANA DEPARTMENT OF REVENUE 1130003 05/17/2004$ 14,704.10 $848.31 Priority 04-35113 Allowed at $1,944.99 NANCY RUSSELL, TAX ANALYST $13,855.79 Secured 04-35113 Allowed at $.00 100 NORTH SENATE AVENUE BANKRUPTCY SECTION, ROOM N-203 INDIANAPOLIS, IN 46204 6164575 CITICORP VENDOR FINANCE, INC. 1130004 05/17/2004$ 2,171.55 $ 2,171.55 Unsecured 04-35113 Allowed at $.00 ATTN: MARLA J. ROGERS ASSIGNEE OF CITICORP 1800 OVERCENTER DRIVE MOBERLY, MO 65270 6149976 RED RIVER MACHINERY, INC. 1130005 05/19/2004 $160.06 $160.06 Unsecured 04-35113 Allowed at $160.06 2601 N.W. HWY I-45 ENNIS, TX 75119 6151449 G & K SERVICES, INC. 1130006 05/19/2004 $473.49 $473.49 Priority 04-35113 Allowed at $414.03 603 AIRLINE DRIVE P O BOX 2131 COPPELL, TX 75019-8131 6164577 KLEEN SYSTEMS, INC 1130007 05/19/2004$ 4,827.96 $ 4,827.96 Unsecured 04-35113 Allowed at $3,620.97 2474 MANANA DRIVE SUITE 118 DALLAS, TX 75220 6164578 MZ OUTSOURCING, INC 1130008 05/19/2004$ 3,250.00 $ 3,250.00 Unsecured 04-35113 Allowed at $3,250.00 8216 N.E. PARKWAY #102 NORTH RICHLAND HILLS, TX 76180 6164579 THOMPSON-MATHIS METAL MFG, CO 1130009 05/19/2004$ 2,816.57 $ 2,816.57 Unsecured 04-35113 ELIZABETH MATHIS 4514 E. GRAND AVENUE DALLAS, TX 75223 PAGE: 1 OF 268 District: NORTHERN DISTRICT OF TEXAS Prepared By Debtor: CEI ROOFING, INC. CLAIMS REGISTER The Trumbull Group LLC Case Number: 04-35113 ALL DEBTORS - ALL CLAIM CLASSES Date : 01/23/2006 Chapter: 11 ORDER - CLAIM NUMBER Claim_0001.sqr Petition Date: May 03, 2004 CREDITOR CLAIM FILE REGISTER CLAIM CLAIM NAME NUMBER DATE AMOUNT DETAIL CLASS CASE NUMBER STATUS 6164580 BONDED LIGHTNING PROTECTION SYSTEMS 1130010 05/19/2004$ 5,557.50 $ 5,557.50 Unsecured 04-35113 Claim has been Disallowed KAREN YOUNG 122 LEESLEY LANE ARGYLE, TX 76226 6164581 DALLAS-FT WORTH ROOFING SUPPLY INC 1130011 05/20/2004$ 3,088.70 $ 3,088.70 Unsecured 04-35113 Allowed at $.00 JANCIE SNYDER 2251 STAMMONS TRAIL DALLAS, TX 75220 6164582 W.W. GRAINGER, INC 1130012 05/17/2004$ 1,360.17 $ 1,360.17 Unsecured 04-35113 Allowed at $.00 RONALD J. MACIEJEWSKI, COLLECTIONS MANAG 7300 N. MELVINA AVENUE NILES, IL 60714-3998 6148418 WILSON METAL FABRICATORS, INC. 1130013 05/18/2004 Undetermined$ 2,125.00 Priority 04-35113 Allowed at $925.00 10504 DORIC LANE No Amount Specified Unsecured 04-35113 Allowed at $.00 DALLAS, TX 75220 6151213 AMERICAN SKYLITES 1130014 05/20/2004$ 1,356.00 $ 1,356.00 Unsecured 04-35113 Allowed at $1,356.00 BECKY LATIOLAIS, CREDIT MANAGER 525 113TH ST. ARLINGTON, TX 76011 6149495 COMFORT INN 1130015 05/21/2004$ 5,717.64 $ 5,717.64 Unsecured 04-35113 Allowed at $.00 1963 HWY 45 BYPASS JACKSON, TN 38305 6149542 BIRDVIEW SKYLIGHTS 1130016 05/21/2004$ 26,889.68 $ 26,889.68 Unsecured 04-35113 201 LONGHORN ROAD FT WORTH, TX 76179 6148602 HONDA NORTH, INC. 1130017 05/21/2004$ 8,349.67 $ 8,349.67 Unsecured 04-35113 Allowed at $.00 FREDERICK BOWMAN, PRESIDENT 11434 N. STEMMONS FRWY DALLAS, TX 75229 6150477 SFC LEASING 1130018 05/21/2004$ 5,276.68 $ 5,276.68 Unsecured 04-35113 KELLY URATA, CONTROLLER 3430 LUYUNG DR RANCHO CORDOVA, CA 95742 PAGE: 2 OF 268 District: NORTHERN DISTRICT OF TEXAS Prepared By Debtor: CEI ROOFING, INC. CLAIMS REGISTER The Trumbull Group LLC Case Number: 04-35113 ALL DEBTORS - ALL CLAIM CLASSES Date : 01/23/2006 Chapter: 11 ORDER - CLAIM NUMBER Claim_0001.sqr Petition Date: May 03, 2004 CREDITOR CLAIM FILE REGISTER CLAIM CLAIM NAME NUMBER DATE AMOUNT DETAIL CLASS CASE NUMBER STATUS 6151737 AUSTIN CRANE 1130019 05/24/2004$ 2,365.00 $ 2,365.00 Unsecured 04-35113 Allowed at $.00 LYNDA PERRY, SECRETARY/TREASURER SERVICE 7020 HWY 290 E. BLDG II SUITE B AUSTIN, TX 78723-1494 6150979 PINCOVER INDUSTRIAL SUPPLY COMPANY INC 1130020 05/24/2004 $437.63 $437.63 Unsecured 04-35113 Allowed at $437.63 EDWARD PINCOVER, VP 4730 BROADWAY NEW YORK, NY 10040 6149901 WINKLEMAN SALES, INC. 1130021 05/24/2004 $499.75 $499.75 Unsecured 04-35113 Allowed at $499.75 2461 SENECA ST P O BOX 1006 BUFFALO, NY 14210 6148803 CONNELLY CRANE RENTAL CO 1130022 05/24/2004$ 1,973.00 $ 1,973.00 Unsecured 04-35113 Allowed at $1,973.00 WENDY B. NOVAK, OFFICE MANAGER 12635 MARION DETROIT, MI 48239 6151077 ER SYSTEMS, INC. 1130023 05/24/2004$ 6,111.81 $ 6,111.81 Unsecured 04-35113 Allowed at $1,176.67 SHEILA LEE, CONTROLLER 50 MEDINA ST P O BOX 56 LORETTO, MN 55357 6164647 ALL-BRITE SIGNS & RENTALS, INC. 1130024 05/24/2004$ 2,649.19 $ 2,649.19 Unsecured 04-35113 Allowed at $.00 MICHAEL GARLAND, JR. VICE PRESIDENT 101 UNION ST P.O. BOX 7014 JACKSON, TN 38302 6148678 M.C. GUTHERIE LUMBER 1130025 05/24/2004$ 4,178.68 $ 4,178.68 Unsecured 04-35113 Allowed at $519.50 MARIE A MICELI $0.00 Unsecured 04-35113 Allowed at $3,572.71 11940 MERRIMAN ROAD P O BOX 51877 LIVONIA, MI 48240 6150455 JONES ROAD LANDFILL 1130026 05/24/2004$ 1,926.50 $ 1,926.50 Unsecured 04-35113 Allowed at $1,926.50 BEN STARLING, CREDIT MGR. 3400 JONES ROAD JACKSONVILLE, FL 32220 PAGE: 3 OF 268 District: NORTHERN DISTRICT OF TEXAS Prepared By Debtor: CEI ROOFING, INC. CLAIMS REGISTER The Trumbull Group LLC Case Number: 04-35113 ALL DEBTORS - ALL CLAIM CLASSES Date : 01/23/2006 Chapter: 11 ORDER - CLAIM NUMBER Claim_0001.sqr Petition Date: May 03, 2004 CREDITOR CLAIM FILE REGISTER CLAIM CLAIM NAME NUMBER DATE AMOUNT DETAIL CLASS CASE NUMBER STATUS 6164649 ROYAL JANITORIAL INC. 1130027 05/24/2004 $265.00 $265.00 Unsecured 04-35113 Allowed at $265.00 ROBERT J. KOPICKO P.O. BOX 1597 BRIGHTON, MI 48116-5397 6148483 INDUSTRIAL BUILDING PANELS 1130028 05/24/2004 $300.00 $300.00 Unsecured 04-35113 Allowed at $300.00 LARRY C. KRAUSE, G.M. 1090 CHICAGO ROAD INDUSTRIAL BUILDING PANELS TROY, MI 48083 6164650 STEELER DRYWALL SUPPLY 1130029 05/25/2004 $503.93 $503.93 Unsecured 04-35113 SAM PULTMA 10023 MLK. JR. WAY SOUTH SEATTLE, WA 98056 6164651 PLASTECO INC. 1130030 05/26/2004$ 15,703.00 $ 15,703.00 Unsecured 04-35113 Claim has been Disallowed VANESSA BROOKS, ADMINISTRATOR P.O. BOX 24158 HOUSTON, TX 77229-4158 6164653 ROCKY MOUNTAIN PRINTER REPAIR, INC. 1130031 05/26/2004 $284.00 $284.00 Unsecured 04-35113 Allowed at $284.00 ELIZABETH SAUBAGANO 6951 S. PARKER ROAD AURORA, CO 80016 6148972 A TO Z MAINTENANCE 1130032 05/26/2004 $800.00 $800.00 Unsecured 04-35113 Claim has been Disallowed 14 FRESA PL SALINAS, CA 93905-3701 6164656 A & L PARTS PLUS 1130033 05/27/2004$ 1,196.80 $ 1,196.80 Unsecured 04-35113 Allowed at $1,196.80 KEVIN VAL KOEUEVING 754 S. MICHIGAN AVE HOWELL, MI 48843 6164657 NATIONAL LADDER & SCAFFOLD CO., INC. 1130034 05/27/2004$ 3,807.21 $ 3,807.21 Unsecured 04-35113 Allowed at $3,807.21 BEVERLY J. ROWE, ACCT MANAGER 29350 JOHN R P.O. BOX 71721 MADISON HEIGHTS, MI 48071 6164660 ALPHA EQUIPMENT, SALES AND RENTAL INC. 1130035 05/27/2004$ 4,138.75 $850.00 Unsecured 04-35166 Allowed at $850.00 ROGER W. PAINTER, V.P. $3,288.75 Unsecured 04-35166 Allowed at $3,288.75 526 STOCKTON STREET JACKSONVILLE, FL 32204 PAGE: 4 OF 268 District: NORTHERN DISTRICT OF TEXAS Prepared By Debtor: CEI ROOFING, INC. CLAIMS REGISTER The Trumbull Group LLC Case Number: 04-35113 ALL DEBTORS - ALL CLAIM CLASSES Date : 01/23/2006 Chapter: 11 ORDER - CLAIM NUMBER Claim_0001.sqr Petition Date: May 03, 2004 CREDITOR CLAIM FILE REGISTER CLAIM CLAIM NAME NUMBER DATE AMOUNT DETAIL CLASS CASE NUMBER STATUS 6151227 FLORIDA MECHANICAL SYSTEMS INC. 1130036 05/27/2004 $660.00 $660.00 Unsecured 04-35166 Allowed at $660.00 ROGER W. PAINTER PRESIDENT 526 STOCKTON STREET JACKSONVILLE, FL 32204 6164662 HERTZ EQUIPMENT RENTAL CORP. 1130037 05/27/2004$ 4,504.16 $ 4,504.16 Unsecured 04-35113 Allowed at $.00 DOVIE BORTH, MANAGER P.O. BOX 26360 OKLAHOMA CITY, OK 73126-0360 6164661 SHERWIN WILLIAMS 1130038 05/28/2004$ 2,274.63 $ 2,274.63 Unsecured 04-35113 Claim has been Withdrawn 915 MURRAY DRIVE STE 338 LEXINGTON, KY 40505 6155656 INGALLS LUMBER & SUPPLY, INC. 1130039 05/28/2004 $705.54 $705.54 Unsecured 04-35113 Allowed at $705.54 LINDA POLK, PRESIDENT P.O. BOX 45 MIDDLETOWN, MD 21769 6160790 INDIANA DEPARTMENT OF REVENUE 1130040 05/17/2004$ 14,704.10 $848.31 Priority 04-35113 Claim has been Disallowed NANCY RUSSELL, TAX ANALYST $13,855.79 Secured 04-35113 100 NORTH SENATE AVENUE BANKRUPTCY SECTION, ROOM N-203 INDIANAPOLIS, IN 46204 6164663 OAKLAND PRESS, THE 1130041 05/17/2004 $501.61 $501.61 Unsecured 04-35113 Allowed at $.00 RICHARD M.

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