Case:12-24882-ABC Doc#:189 Filed:06/26/12 Entered:07/17/12 16:45:13 Page8 of 16 Doc#:78 Filed:06/26/12 Entered:07/18/12 18:00:18 Page1 of 4

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re CORDILLERA GOLF CLUB, LLC 1 dba The Club at Cordillera, Debtor. LIST OF CREDITORS HOLDING TWENTY LARGEST UNSECURED CLAIMS CORDILLERA GOLF CLUB, LLC dba The Club at Cordillera, the debtor and debtor-in-possession herein (the "Debtor"), filed a voluntary petition in this Court for relief under chapter 11 of title 11 of the United States Code, 11 U.S.C. 101 et ~(the " Bankruptcy Code"). This list of creditors holding the twenty (20) largest unsecured claims (the "Top 20 List") has been prepared from the Debtor' s books and records as of June 26, 2012. 2010. The Top 20 List was prepared in accordance with Rule 1007(d) of the Federal Rules of Bankruptcy Procedure for filing in the Debtor' s chapter 11 case. The Top 20 List does not include: ( 1) persons who come within the definition of an "insider" set forth in section 101 (31) of the Bankruptcy Code; or (2) secured creditors, unless the value of the collateral is such that the unsecured deficiency places the creditor among the holders of the twenty (20) largest unsecured claims. The information presented in the Top 20 List shall not constitute an admission by, nor is it binding on, the Debtor. The information presented herein, including, without limitation (a) the failure of the Debtor to list any claim as contingent, unliquidated, disputed or subject to a setoff or (b) the listing of any claim as unsecured does not constitute an admission by the Debtor that any secured creditors listed hold any deficiency claims, nor does it constitute a waiver of the Debtor's rights to contest the validity, priority, nature, characterization and/or amount of any claim. Chapter 11 Case No - -- - - -

The Debtor in this chapter 11 case, employer tax identification number, is 27-0331317. The corporate headquarters address for the Debtor is 97 Main Street, Suite E202, Edwards, Colorado 81632.
01:12236507 .l

Case:12-24882-ABC Doc#:189 Filed:06/26/12 Entered:07/17/12 16:45:13 Page9 of 16 Doc#:78 Filed:06/26/12 Entered:07/18/12 18:00:18 Page2 of 4

( l) Name ofcreditor and complete mailing address, including zip code

(2) Name, telephone number and complete mailing address, including zip code, of employee, agent, or department ofcreditor familiar with claim who may be contacted

(3) Nature of claim (trade debt, bank loan, government contract, etc.)
Guaranty

(4) Indicate if claim is contingent, unliquidated, disputed or subject to setoff

Contingent Unliquidated Disputed

(5) Amount of claim [if secured also state value of security}

l.

THE RUSH FAMILY TRUST UTD MAY 8, 1985 JEFFREY L. RUSH 12348 HIGH BLUFF DRIVE, SUITE 100 SAN DIEGO, CA 92130

2.

EAGLE COUNTY TREASURER P.O. BOX479 EAGLE, CO 81631

3.

THOMAS GENSHAFT 39 BOOMERANG ROAD SUITE 8130 ASPEN, CO 81611 COX, CASTLE & NICHOLSON LLP 2049 CENTURY PARK EAST, 28TH FLOOR LOS ANGELES, CA 900073284

4.

5.

GREENBERG TRAURIG 5100 TOWN CENTER CIRCLE SUITE400 BOCA RATON, FL 33486

6.

CERES DESIGN & ARBORSCAPE LLC dba LAND DESIGNS BY ELLISON P.O. Box 2134 EAGLE, CO 81631-2134

7.

COLLETT ENTERPRISES, INC. P.O. Box 439 GYPSUM, CO 81637

JEFFREY L. RUSH, TRUSTEE OF THE RUSH FAMILY TRUST UTD MAY 8, 1985 Attn: Evan Stone, Esq. 12348 HIGH BLUFF DRIVE, SUITE 100 San Diego, CA 92130 PH: 858-350-1950 FAX: 858-794-1910 EAGLE COUNTY TREASURER ATTN: PRESIDENT, OFFICER OR MANAGING AGENT P.O. BOX479 EAGLE, CO 81631 PH 970-328-8640 FAX: 970-328-8679 THOMAS GENSHAFT 39 BOOMERANG ROAD ASPEN, CO 81611 PH: 970-544-5900 FAX: 970-544-4849 COX, CASTLE & NICHOLSON LLP ATTN: PRESIDENT, OFFICER OR MANAGING AGENT 2049 CENTURY PARK EAST, 28TH FLOOR LOS ANGELES, CA 90007-3284 PH: 310-284-2200 FAX: 310-284-2100 GREENBERG TRAURIG ATTN: PRESIDENT, OFFICER OR MANAGING AGENT 5100 TOWN CENTER CIRCLE SUITE400 BOCA RATON, FL 33486 PH: 561-955-7660 FAX: 561 -362-8803 CERES DESIGN & ARBORSCAPE LLC dba LAND DESIGNS BY ELLISON ATTN : PRESIDENT, OFFICER OR MANAGING AGENT EAGLE, CO 81631-2134 PH: 970-328-6080 FAX: 970-328-6084 COLLETT ENTERPRISES, INC. ATTN : PRESIDENT, OFFICER OR MANAGING AGENT P.O. Box 439 GYPSUM, CO 81637 PH: 970-524-7777 FAX: 970-524-7775

$2,500,000.00

Personal Property Taxes

Contingent Unliquidated Disputed

$66,249.12

Legal Services

Contingent Unliquidated Disputed

$64,344.27

Legal Services

Contingent Unliquidated Disputed

$55,988.23

Legal Services

Contingent Unliquidated Disputed

$49,631 .31

Vendor

Contingent Unliquidated Disputed

$29,262.00

Utility - Fuel

Contingent Unliquidated Disputed

$27,622.19

YCST01:9669514.1

069423.1 001

Case:12-24882-ABC Doc#:189 Filed:06/26/12 Entered:07/18/12 18:00:18 Page3 of 4 Case:12-24882-ABC Doc#:78 Filed:06/26/12 Entered:07/17/12 16:45:13 Page10 of 16

(1) Name of creditor and complete mailing address, including zip code

(2) Name, telephone number and complete mailing address, including zip code, ofemployee, agent, or department ofcreditor familiar with claim who may be contacted

(3) Nature of claim (trade debt, bank loan, government contract, etc.)
Utility

(4) Indicate if claim is contingent, unliquidated, disputed or subject to setoff

Contingent Unliquidated Disputed

(5) Amount of claim [if secured also state value of security]

8.

HOLY CROSS ELECTRIC ASSOC, INC P 0 DRAWER 2150 GLENWOOD SPRINGS, CO 81602-2150

9.

WINFIELD SOLUTIONS, LLC P.O. BOX 847278 DALLAS, TX 75284-7278

10.

CVC PROPERTY OWNERS ASSN DIANE P.O. Box 2787 EDWARDS, CO 81632 LL JOHNSON DISTRIB. CO. John Knott 4700 HOLLY STREET DENVER, CO 80216

11.

12.

CENTURYLINK, INC. P.O. Box 4300 CAROL STREAM, IL 601974300

13.

RIVER CENTRE DEVELOPMENT, LLC DAN SIEFERS 27 MAIN STREET EDWARDS, CO 81632

14.

US DEPT OF THE INTERIOR BUREAU OF RECLAMATION GREAT PLAINS P.O. BOX 301506 LOS ANGELES, CA 900301506

HOLY CROSS ELECTRIC ASSOC, INC ATTN: PRESIDENT, OFFICER OR MANAGING AGENT P 0 DRAWER 2150 GLENWOOD SPRINGS, CO 816022150 PH: 970-945-5491 FAX: 970-945-4081 WINFIELD SOLUTIONS, LLC ATTN: PRESIDENT, OFFICER OR MANAGING AGENT P.O. BOX 847278 DALLAS, TX 75284-7278 PH : 303-371-5915 FAX: 970-535-4467 CVC PROPERTY OWNERS ASSN Attn: DIANE P.O. Box 2787 EDWARDS, CO 81632 PH: 970-926-6060 FAX: 970-926-6040 LL JOHNSON DISTRIB. CO. Attn: JOHN KNOTT 4700 HOLLY STREET DENVER, CO 80216 PH: 303-320-1270 FAX: 303-355-8250 CENTURYLINK, INC. ATTN: PRESIDENT, OFFICER OR MANAGING AGENT P.O. Box 4300 CAROL STREAM, IL 60197-4300 PH: 800-201-4102 FAX: 318-362-1252 RIVER CENTRE DEVELOPMENT, LLC ATTN: DAN SIEFERS 27 MAIN STREET EDWARDS, CO 81632 PH: 970-926-0606 FAX: 970- 926-0616 US DEPT OF THE INTERIOR BUREAU OF RECLAMATION GREAT PLAINS ATTN: PRESIDENT, OFFICER OR MANAGING AGENT P.O. BOX 301506 LOS ANGELES, CA 90030-1506 PH: 406-247-7689 FAX: 970-663-3212

$23,340.81

Vendor

Contingent Unliquidated Disputed

$19,805.07

Home Owners' Association

Contingent Unliquidated Disputed

$18,721.00

Vendor

Contingent Unliquidated Disputed

$18,696.59

UtilityTelephone

Contingent Unliquidated Disputed

$13,336.62

Landlord

Contingent Unliquidated Disputed

$11 ,098.45

UtilityWater

Contingent Unliquidated Disputed

$7,781.50

Ol: L2236507.1

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(1)

(2)

(3)
Nature of claim (trade debt, bank loan, government contract, etc.)
Vendor

(4)
Indicate if claim is contingent, unliquidated, disputed or subject to setoff
Contingent Unliquidated Disputed

(5)

Name ofcreditor and complete mailing address, including zip code

Name, telephone number and complete mailing address, including zip code, of employee, agent, or department of creditor f amiliar with claim who may be contacted

Amount of claim {if secured also state value of security}

15.

ACUSHNET COMPANY P.O. Box 88111 CHICAGO, IL 60695-1111

16.

CALLAWAY GOLF, INC. ATTN : JOYCE P.O. Box 9002 CARLSBAD, CA 92018-9002

17.

ARAPAHOE PUMPING SYSTEMS ATT: JAY FOLK DIV OF JAY B. FOLK P.O. BOX 3482 LITTLETON, CO 80161 DICKINSON, PRUD'HOMME, ADAMS & INGRAM, LLP 730 17TH ST, SUITE 730 DENVER, CO 80202-3504

18.

19.

TAYLOR MADE, INC. TAYLOR MADE, ADIDAS GOLF CO., I FILE 56431 LOS ANGELES, CA 900746431

ACUSHNET COMPANY ATTN : PRESIDENT, OFFICER OR MANAGING AGENT P.O. Box 88111 CHICAGO, IL 60695-1111 PH: 800-225-8500 FAX: 508-797-3913 CALLAWAY GOLF, INC. ATTN: JOYCE P.O. Box 9002 CARLSBAD, CA 92018-9002 PH: 800-228-2767 FAX: 760-930-5048 ARAPAHOE PUMPING SYSTEMS ATTN: JAY FOLK DIV OF JAY B. FOLK P.O. BOX 3482 LITTLETON, CO 80161 PH : 303-794-8344 FAX: 303-797-2086 DICKINSON, PRUD'HOMME, ADAMS & INGRAM, LLP ATTN: PRESIDENT, OFFICER OR MANAGING AGENT 730 17TH ST, SUITE 730 DENVER, CO 80202-3504 PH: 303-571-4428 FAX: 303-571-1604 TAYLOR MADE, INC. TAYLOR MADE, ADIDAS GOLF

$7,282.39

Vendor

Contingent Unliquidated Disputed

$7,162.63

Vendor

Contingent Unliquidated Disputed

$6,038.15

Legal Services

Contingent Unliquidated Disputed

$5,557.89

Vendor

co.,
ATTN: PRESIDENT, OFFICER OR MANAGING AGENT 5545 FERMI COURT CARLSBAD, CA 92008-7324 PH : 800-888-2582 FAX: 800-381-6848 COLORADO MOTOR PARTS **11678** ATTN: SUSAN P 0 BOX 186 FRISCO, CO 80443 PH : 970-668-8673 FAX: 970-668-8147

Contingent Unliquidated Disputed

$5,288.62

20.

COLORADO MOTOR PARTS **11678** ATTN : Susan P 0 BOX 186 FRISCO, CO 80443

Vendor

Contingent Unliquidated Disputed

$4,805.06

0 1: 12236507.1