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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDERS INC.

,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors.

GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY AND DISCLAIMER REGARDING THE DEBTORS SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS The above-captioned debtors and debtors in possession (each, a Debtor, and collectively, the Debtors) are filing their respective Schedules of Assets and Liabilities (collectively, the Schedules) and Statements of Financial Affairs (collectively, the Statements and, with the Schedules, the Schedules and Statements) in the United States Bankruptcy Court for the District of Delaware (the Court). The Debtors, which were assisted by their professional advisors, prepared the Schedules and Statements in accordance with section 521 of title 11 of the United States Code, 11 U.S.C. 101 et seq. (the Bankruptcy Code), and Rule 1007 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules). These Global Notes and Statement of Limitations, Methodology and Disclaimer regarding the Schedules and Statements (collectively, the Global Notes) pertain to, are incorporated by reference in, and comprise an integral part of, all of the Schedules and Statements. These Global Notes should be referred to, and reviewed in connection with, any review of the Schedules and Statements.2 The Schedules and Statements have been prepared based on information provided by the Debtors management and are unaudited and subject to potential adjustment. In preparing the Schedules and Statements, the Debtors relied on financial data derived from their books and records that was available at the time of preparation. The Debtors have made reasonable efforts to ensure the accuracy and completeness of such financial information; however, subsequent information or discovery may result in material changes to the Schedules and Statements and
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The Debtors, together with the last four digits of each Debtors federal tax identification number, are: Perkins & Marie Callenders Inc. (4388); Perkins & Marie Callenders Holding Inc. (3999); Perkins & Marie Callenders Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119.

These Global Notes are in addition to any specific notes that may be contained in each Debtors Schedules or Statements. The fact that the Debtors have prepared a general note herein with respect to any of the Schedules and Statements and not to others should not be interpreted as a decision by the Debtors to exclude the applicability of such general note to any of the Debtors remaining Schedules and Statements, as appropriate.

inadvertent errors, omissions or inaccuracies may exist. The Debtors reserve all rights to amend or supplement their Schedules and Statements. Reservation of Rights. Nothing contained in the Schedules and Statements or these Global Notes shall constitute a waiver of any of the Debtors rights or an admission with respect to their chapter 11 cases including, but not limited to, any issues involving objections to claims, setoff or recoupment, substantive consolidation, equitable subordination, defenses, characterization or recharacterization of contracts, assumption or rejection of contracts under the provisions of chapter 3 of the Bankruptcy Code and/or causes of action arising under the provisions of chapter 5 of the Bankruptcy Code or any other relevant applicable laws to recover assets or avoid transfers. Description of the Cases and As of Information Date. On June 13, 2011 (the Petition Date), each of the Debtors filed a voluntary petition for relief with the Court under chapter 11 of the Bankruptcy Code. The Debtors are operating their businesses and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On June 14, 2011, the Court entered an order [Docket No. 35] jointly administering these cases pursuant to Bankruptcy Rule 1015(b). All financial information for the Debtors in the Schedules and Statement and these Global Notes is provided as of the Petition Date, unless otherwise indicated herein or in the Schedules and Statements. Basis of Presentation. These Schedules and Statements do not purport to represent financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP), nor are they intended to fully reconcile to any financial statements prepared by the Debtors. Therefore, combining the assets and liabilities set forth in the Schedules and Statements of the Debtors could result in amounts that could be substantially different from financial information regarding the Debtors that would be prepared on a consolidated basis under GAAP. Unlike the consolidated financial statements, the Schedules and Statements, except where otherwise indicated herein or in the Schedules and Statements, reflect the assets and liabilities of each Debtor on a non-consolidated basis where possible. Consolidated Entity Accounts Payable and Disbursement Systems. The Debtors use a centralized cash management system (the Cash Management System) to collect funds from operations and transfer them into their primary concentration accounts and maintain a consolidated accounts payable and disbursements system to pay operating and administrative expenses through various disbursement accounts. A more complete description of the Debtors Cash Management System can be found in the Debtors Motion Pursuant to 11 U.S.C. 105(a), 345(b), 363, 1107(a) and 1108, Fed.R.Bankr.P. 2015 and Del.Bankr.L.R. 2015-2 for an Order (I) Authorizing and Approving Continued Use of Cash Management System, (II) Authorizing Use of Pre-Petition Bank Accounts and Business Forms, (III) Authorizing Payment of Pre-Petition Costs and Fees Associated with Customer Credit Card Transactions, (IV) Waiving the Requirements of 11 U.S.C. 345(b) on an Interim Basis and (V) Granting Certain Related Relief (the Cash Management Motion) filed on the Petition Date [Docket No. 13]. Insiders. For purposes of the Schedules and Statements, the Debtors define insiders pursuant to section 101(31) of the Bankruptcy Code as (a) directors, (b) officers, (c) relatives of directors

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or officers of the Debtors and (d) persons in control. Except as otherwise disclosed, payments to insiders listed in (a) through (d) above are set forth on Statement 3c. Persons listed as insiders have been included for informational purposes only, and such listing is not intended to be, nor should it be construed as, a legal characterization of such party as an insider, and does not act as an admission of any fact, claim, right or defense, and all such rights, claims, and defenses with respect thereto are hereby expressly reserved. Further, the Debtors do not take any position with respect to (a) such persons influence over the control of the Debtors, (b) the management responsibilities or functions of such individual, (c) the decision-making or corporate authority of such individual or (d) whether such individual could successfully argue that he or she is not an insider under applicable law, including, without limitation, the federal securities laws, or with respect to any theories of liability or for any other purpose. Summary of Significant Reporting Policies. The following is a summary of certain significant reporting policies: a. Current Market Value Net Book Value. In many instances, current market valuations are neither maintained by, nor readily available to, the Debtors. It would be prohibitively expensive and unduly burdensome to obtain current market valuations of the Debtors property interests that are not maintained or readily available. Accordingly, unless otherwise indicated, the Schedules and Statements reflect the net book values, rather than current market values, of the Debtors assets as of the Petition Date and may not reflect the net realizable value. First Day Orders. Pursuant to various first day orders and any supplements or amendments to such orders entered by the Court (each, a First Day Order, and collectively, the First Day Orders), the Debtors were authorized to pay certain pre-petition claims, including, without limitation, claims relating to employee wages and benefit, claims for taxes and fees, claims related to customer programs, claims related to certain freight forwarders, claims of carriers and warehousemen, PACA claims, and claims pursuant to section 503(b)(9) of the Bankruptcy Code. As such, except to the extent that these parties have claims in excess of the authority granted to the Debtors under the First Day Orders, the Debtors have not included claims of this nature in the Schedules and Statements. Further, the Debtors were authorized to pay certain prepetition amounts due under certain insurance programs. As such, the Debtors have not included claims of this nature in the Schedules and Statements. Setoffs. To the extent the Debtors have incurred or effectuated any ordinary course setoffs with customers and vendors prior to the Petition Date, or are subject to the occurrence of or maintain the right to effectuate ordinary course setoffs on account of activities occurring prior to the Petition Date, such setoffs are excluded from the Debtors Schedules and Statements. The Debtors reserve all of their rights with respect to any such setoffs.

b.

c.

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d.

Credits and Adjustments. Claims of creditors are listed as the amounts entered on the Debtors books and records and may not reflect credits, allowances or other adjustments due from such creditors to the Debtors. The Debtors reserve all of their rights with regard to such credits, allowances and other adjustments, including, without limitation, the right to assert claims objections and/or setoffs with respect to the same. Accounts Receivable. The accounts receivable information listed on Schedule B includes both billed and unbilled receivables from the Debtors customers, and is net of allowance for doubtful accounts. Leases. In the ordinary course of business, the Debtors may lease certain real property, fixtures and equipment from certain third party lessors for use in the daily operation of their businesses. Nothing in the Schedules and Statements is, or shall be construed as, an admission as to the determination of the legal status of any lease (including, without limitation, whether any lease is a true lease or a financing arrangement and whether such lease is unexipred), and the Debtors reserve all rights with respect to such issues. Entity Classification Issues. The Debtors have endeavored in good faith to identify the assets owned by each Debtor and the liabilities owed by each Debtor. While the Schedules reflect the results of this effort, several factors may impact the ability of the Debtors to precisely assign assets and liabilities to particular Debtor entities, including, but not limited to: (a) certain assets may be primarily used by a Debtor other than the entity which holds title to such assets according to the Debtors books and records; (b) the Debtor entity that owns or holds title to certain assets may not be ascertainable given the consolidated manner in which the Debtors have operated their businesses; (c) certain liabilities may have been nominally incurred by one Debtor, yet such liabilities may have actually been incurred by, or the invoices related to such liabilities may have been issued to or in the name of, another Debtor; and (d) certain creditors of the Debtors may have treated one or more of the Debtors as a consolidated entity rather than as differentiated entities. Executory Contracts and Unexpired Leases. The Debtors have not set forth executory contracts and unexpired leases as assets in the Schedules and Statements, even though these contracts may have some value to the Debtors estates. Rather, the Debtors executory contracts and unexpired leases have been set forth solely on Schedule G. The Debtors rejection of executory contracts and unexpired leases may result in the assertion of rejection damages claims; as no such contracts and leases had been rejected by Court order on the Petition Date, the Schedules and Statements do not reflect any claims for rejection damages claims. The Debtors reserve the right to make any arguments and objections with respect to the assertion of any such claims.

e.

f.

g.

h.

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i.

Intercompany Claims. Receivables and payables among the Debtors and/or the Debtors and non-debtor subsidiaries of the Debtors that are evidenced by intercompany notes (each, an Intercompany Receivable or Intercompany Payable and, collectively, the Intercompany Note Claims) are reported as assets on Schedule B or liabilities on Schedule F as appropriate. While the Debtors have used reasonable efforts to ensure that the proper intercompany balance is attributed to each legal entity, the Debtors reserve all rights to amend the Intercompany Claims in the Schedules and Statements. For all intercompany payables that a Debtor has listed, the applicable Debtor reserves its rights to later change the characterization, classification, categorization or designation of such claims, including, without limitation, by designating all or any portion of the amounts listed as secured.

Undetermined Amounts. Where a description of an amount is left blank or listed as unknown or undetermined, such response is not intended to reflect upon the materiality of such amount. Estimates. To timely close the books and records of the Debtors and to prepare such information on a legal entity basis, the Debtors were required to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and reported revenue and expenses. The Debtors reserve all rights to amend the reported amounts of assets, liabilities, revenue and expenses to reflect changes in those estimates and assumptions. Classifications. Listing a claim (a) on Schedule D as secured, (b) on Schedule E as priority, (c) on Schedule F as unsecured priority, or (d) listing a contract or lease on Schedule G as executory or unexpired, does not constitute an admission by the Debtors of the legal rights of any claimant, or a waiver of the Debtors rights to recharacterize or reclassify any claim or contract. Claims Description. Any failure to designate a claim on a given Debtors Schedules as disputed, contingent, or unliquidated does not constitute an admission by the Debtor that such amount is not disputed, contingent or unliquidated. The Debtors reserve all rights to dispute, or to assert any offsets or defenses to, any claim reflected on their respective Schedules on any grounds including, without limitation, amount, liability, validity, priority or classification, or to otherwise subsequently designate any claim as disputed, contingent or unliquidated. Listing a claim does not constitute an admission of liability by the Debtors, and the Debtors reserve the right to amend the Schedules accordingly. Guaranties and Other Secondary Liability Claims. Guaranties and other secondary liability claims (the Guaranties) with respect to the Debtors contracts and leases may not be included on Schedule H and the Debtors believe that certain Guaranties embedded in the Debtors executory contracts, unexpired leases, other secured financing, debt instruments and similar agreements may exist and, to the extent they do, will be identified upon further review. Therefore, the Debtors reserve their rights to amend the Schedules to the extent additional Guaranties are identified.

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NOTES FOR SCHEDULES Schedule A Real Property. Schedule A of Perkins & Marie Callenders Inc. includes solely its owned real property. As noted herein, the stated value of such real property is the propertys net book value. Schedule B Personal Property. Despite their reasonable efforts to identify all known assets, the Debtors may not have listed all of their respective causes of action or potential causes of action against third parties as assets in their respective Schedules and Statements, including, but not limited to, avoidance actions arising under chapter 5 of the Bankruptcy Code, and actions under other relevant non-bankruptcy laws to recover assets. The Debtors reserve all of their respective rights with respect to any claims, causes of action, or avoidance actions that they may have, and neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any such claims, causes of actions, or avoidance actions, or in any way prejudice, impair or otherwise affect the assertion of such claims. Since the Utility Deposit Account provided for under that certain Interim Order (I) Prohibiting Utilities from Altering, Refusing, or Discontinuing Utility Services (II) Finding Utilities Adequately Assured of Payment, and (III) Establishing Procedures for Determining Adequate Assurance of Payment [Docket No. 37] did not exist as of the Petition Date, the Debtors have not accounted for it on Schedule B. Schedule D Creditors Holding Secured Claims. Except as otherwise agreed pursuant to a stipulation, agreed order or general order entered by the Court that is or becomes final, the Debtors and/or their estates reserve their rights to dispute or challenge the validity, perfection or immunity from avoidance of any lien purported to be granted or perfected in any specific asset to a creditor listed on Schedule D of any of the Debtors. Moreover, although the Debtors may have scheduled claims of various creditors as secured claims for informational purposes, no current valuation of the Debtors assets in which such creditors may have a lien has been undertaken. Except as otherwise agreed pursuant to a stipulation, agreed order or general order entered by the Court that is or becomes final, the Debtors reserve all rights to dispute or challenge the secured nature of any such creditors claim or the characterization of the structure of any such transaction or any document or instrument related to such creditors claim. The descriptions provided in Schedule D are intended only to be a summary. The Debtors have not included on Schedule D parties that may believe their claims are secured through setoff rights, deposits posted by, or on behalf of, the Debtors, inchoate statutory lien rights, or real property lessors, utility companies and other parties which may hold security deposits. To generate the list of creditors asserting secured claims by virtue of a UCC filing, the Debtors utilized UCC lien searches that were performed on or about April 15, 2011 and June 1, 2011. Because these lien searches were performed prior to the Petition Date, it is possible that certain claimants asserted secured claims within the intervening period; to the extent this occurred, these claimants may not be listed on Schedule D. By listing a party on Schedule D based on a UCC filing, the Debtors are not conceding that such party actually holds a perfected, nonavoidable

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security interest in the asset that is the subject of such filing, and reserve their rights as set forth in these Global Notes. Certain of the amounts listed for parties on Schedule D may not be reflective of any accrued and unpaid interest, prepayment premiums and other similar fees or expenses that such parties may be entitled to. Schedule E Creditors Holding Unsecured Priority Claims. The Debtors have not listed on Schedule E any tax, priority employee wage and benefit claims, or any claims under section 503(b)(9) of the Bankruptcy Code for which the Debtors have been granted authority (but not direction) to pay pursuant to a First Day Order. The Debtors believe that all such claims have been or will be satisfied in the ordinary course of business during these chapter 11 cases pursuant to the authority granted in the relevant First Day Orders. The Debtors reserve their rights to dispute or challenge whether creditors listed on Schedule E are entitled to priority claims. Schedule F Creditors Holding Unsecured Nonpriority Claims. Certain creditors listed on Schedule F may owe amounts to the Debtors and, as such, the Debtors may have valid setoff and recoupment rights with respect to such amounts, which rights are not reflected on Schedule F. Also, the amounts listed on Schedule F do not reflect any rights of setoff or recoupment that may be asserted by any creditors listed on Scheduled F, and the Debtors reserve all rights to challenge any setoff and/or recoupment rights that may be asserted. The Debtors reserve their rights to dispute or challenge the validity, perfection or immunity from avoidance of any lien purported to be perfected by a creditor listed on Schedule F of any Debtor. In addition, certain claims listed on Schedule F may be entitled to priority under section 503(b)(9) of the Bankruptcy Code. Schedule F contains certain information regarding pending litigation involving the Debtors. The amounts for these potential claims are listed as undetermined and marked as contingent, unliquidated and disputed in the Schedules. The Debtors have made their reasonable best efforts to include all creditors on Schedule F; however, the Debtors believe that there are instances in which vendors have yet to provide proper invoices for prepetition goods or services. While the Debtors maintain general accruals to account for these liabilities in accordance with GAAP, these amounts are estimates and not tracked on a vendor by vendor basis, and as such have not been included on Schedule F. The Debtors have not listed on Schedule F any non-priority unsecured employee wage or benefit claims, claims related to customer programs, claims related to certain freight forwarders, carriers and warehousemen, PACA claims or claims related to the Debtors insurance programs for which the Debtors have been granted authority (but not direction) to pay pursuant to a First Day Order. The Debtors believe that all such claims have been or will be satisfied in the ordinary course of business during these chapter 11 cases pursuant to the authority granted in the relevant

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First Day Orders. The Debtors reserve their right to dispute or challenge whether creditors listed on Schedule F are entitled to priority claims. In addition, pursuant to the Amended Order Pursuant to 11 U.S.C. 105(a), 363 and 507(a) (I) Authorizing the Debtors, in Their Discretion, to Pay Certain Pre-Petition Employee Wages, Compensation and Employee Benefits and Continue Payment of Wages, Compensation and Employee Benefits in the Ordinary Course of Business, and (II) Authorizing the Debtors Banks and Other Financial Institutions to Process, Honor and Pay Certain Checks Presented for Payment and to Honor Certain Fund Transfer Requests [Docket No. 77], the Debtors were authorized (but not directed) to make Non-Qualified Deferred Plan (NQDC Plan) contributions (including pre-petition amounts), to pay any and all administrative fees (including pre-petition amounts) for the NQDC Plan and the Supplement Executive Retirement Plans (SERP Plans), and to continue the NQDC Plan and SERP Plans post-petition in accordance with the Debtors pre-petition policies and procedures. Accordingly, all payments made under or in connection with NQDC Plan and the SERP Plans would be in lieu of certain amounts to which the participants in the NQDC Plan and SERP Plans would otherwise be entitled and therefore any such amounts have not been reflected on Schedule F. Schedule G Executory Contracts and Unexpired Leases. Although reasonable best efforts have been made to ensure the accuracy of Schedule G regarding executory contracts and unexpired leases, the Debtors review is ongoing and inadvertent errors, omissions or overinclusion may have occurred in preparing Schedule G. In the ordinary course of business, the Debtors enter into various agreements with their customer/advertisers. The Debtors may have entered into various other types of agreements in the ordinary course of their businesses, such as indemnity agreements, supplemental agreements, amendments/letter agreements, and confidentiality agreements which may not be set forth in Schedule G. Omission of a contract or agreement from Schedule G does not constitute an admission that such omitted contract or agreement is not an executory contract or unexpired lease. Schedule G may be amended at any time to add any omitted executory contracts and unexpired leases. Likewise, the listing of an agreement on Schedule G does not constitute an admission that such agreement is an executory contract or unexpired lease or that such agreement was in effect on the Petition Date or is valid or enforceable. The agreements listed on Schedule G may have expired or may have been modified, amended, or supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters and other documents, instruments and agreements which may not be listed on Schedule G. On the Petition Date, the Debtors filed the Debtors Motion Pursuant to 11 U.S.C. 105(a), 365(a) and 554(a) for an Order Authorizing the Debtors to (I) Reject Nunc Pro Tunc to the Petition Date Certain Unexpired Non-Residential Real Property Leases Related to Closed Restaurant Locations, and (II) Abandon Any Property That Remains on the Premises Covered by the Leases [Docket No. 15] (the Lease Rejection Motion), seeking authority from this Court to, inter alia, reject approximately sixty-five (65) unexpired non-residential real property leases related to closed store locations, nunc pro tunc to the Petition Date (collectively, the Rejected Leases). The Debtors believe that each of the Rejected Leases is set forth on Schedule G. In the event the Court approves the Lease Rejection Motion, each of the Rejected Leases will be -8-

deemed rejected as of the Petition Date (absent a separate agreement between the Debtors and the applicable counterparty to the Rejected Lease to the contrary). Any and all of the Debtors rights, claims and causes of action with respect to the agreements listed on Schedule G are hereby reserved and preserved. The Debtors hereby reserve all of their rights to (i) dispute the validity, status, or enforceability of any agreements set forth on Schedule G, (ii) dispute or challenge the characterization of the structure of any transaction, or any document or instrument related to a creditors claim, including, but not limited to, the agreements listed on Schedule G and (iii) to amend or supplement Schedule G as necessary.

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NOTES FOR STATEMENTS Statement 3(c) and 23 As previously set forth herein and in more detail in the Cash Management Motion, the Debtors Cash Management System is centralized. As a result, during the year preceding the Petition Date, certain payments may have paid been to insiders of each of the Debtors by one or more of the other Debtors, and some of these payments may have been for the benefit of another Debtor. These payments are listed on Statement 3(c) and 23 for the Debtor making the payment, even if the payment was made to or for the benefit of an insider of another Debtor. To ascertain information relating to all payments that were made to insiders, Statement 3(c) and 23 for all of the Debtors should be consulted. Statement 4(a) The Debtors reserve all of their rights and defenses with respect to any and all listed lawsuits and administrative proceedings. The listing of any such suits and proceedings shall not constitute an admission by the Debtors of any liabilities or that the actions or proceedings were correctly filed against the Debtors or any affiliates of the Debtors. The Debtors also reserve their rights to assert that neither the Debtors nor any affiliates of the Debtors is an appropriate party to such actions or proceedings. The Debtors have not included on Statement 4(a) parties that may have asserted informal workers compensation claims or similar claims that were resolved or otherwise addressed without formal litigation or an administrative hearing or similar proceeding having been commenced. Statement 7 The Debtors have provided a summary of the number and value of charitable gifts made during the reporting period and while reasonable best efforts have been made to ensure that the list of gifts provided in response to Statement 7 is accurate, certain gifts may have inadvertently been omitted from the response to Statement 7. Statement 9 Debtor Perkins & Marie Callenders Inc. made payments on behalf of all of the Debtors to various professionals for restructuring services. The payments listed in Statement 9 are generally only for restructuring related services. The Debtors may have made other payments to the listed professionals for non-bankruptcy related services, but these payments are not listed in Statement 9. Statement 19(d) At the end of each of their fiscal quarters, fiscal years, and upon the occurrence of significant events, the Debtors have, in the past, prepared and filed with the Securities Exchange Commission (the SEC) Form 10-Q (Quarterly Report), Form 10-K (Annual Report), and Form 8-K (Report of unscheduled material events or corporate changes) (collectively, the SEC

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Filings). The SEC Filings contain financial information relating to the Debtors. Because the SEC Filings are public record, the Debtors do not maintain records of the parties which requested or obtained copies of any of the SEC Filings from the SEC or the Debtors. Statement 21(b) In response to Statement 21(b), the Debtors have listed each stockholder that directly or indirectly owns, controls, or holds five percent (5%) or more of the voting or equity securities of each of the Debtors up to and through and including P&MCs Holding LLC in their organizational structure. P&MCs Holding LLC is principally owned, directly or indirectly, by certain affiliates of, and investors in, Castle Harlan Inc., including, but not limited to, Castle Harlan Partners III, L.P. and Castle Harlan Partners IV, L.P., which, upon information and belief, are both under the common control of Castle Harlan Inc.

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B6 Summary (Official Form 6 - Summary) (12/07)

United States Bankruptcy Court Delaware District Of


PERKINS & MARIE CALLENDERS INC.
Debtor

11-11795
Case No. (If known)

11
Chapter

SUMMARY OF SCHEDULES
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor's liabilities. Individual debtors must also complete the Statistical Summary of Certain Liabilities and Related Data if they file a case under chapter 7, 11, or 13.
AMOUNTS SCHEDULED NAME OF SCHEDULE ATTACHED (YES/NO) NO. OF SHEETS ASSETS LIABILITIES OTHER

A - Real Property

YES

$850,000.00

B - Personal Property

YES

$231,200,412.42

C - Property Claimed As Exempt

NO

D - Creditors Holding Secured Claims E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E) F - Creditors Holding Unsecured Nonpriority Claims

YES

$113,287,295.00

YES

$0.00

YES

351

$224,408,807.34

G - Executory Contracts and Unexpired Leases

YES

110

H - Codebtors

YES

I - Current Income of Individual Debtor(s)

NO

J - Current Expenditures of Individual Debtor(s)

NO

Total

474

$232,050,412.42

$337,696,102.34

B6

B6 Summary (Official Form 6 - Summary) (12/07)

United States Bankruptcy Court Delaware District Of


MARIE CALLENDER PIE SHOPS, INC.
Debtor

11-11801
Case No. (If known)

11
Chapter

SUMMARY OF SCHEDULES
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor's liabilities. Individual debtors must also complete the Statistical Summary of Certain Liabilities and Related Data if they file a case under chapter 7, 11, or 13.
AMOUNTS SCHEDULED NAME OF SCHEDULE ATTACHED (YES/NO) NO. OF SHEETS ASSETS LIABILITIES OTHER

A - Real Property

YES

$0.00

B - Personal Property

YES

$22,251,617.17

C - Property Claimed As Exempt

NO

D - Creditors Holding Secured Claims E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E) F - Creditors Holding Unsecured Nonpriority Claims

YES

$113,296,652.25

YES

$0.00

YES

197

$212,082,404.82

G - Executory Contracts and Unexpired Leases

YES

30

H - Codebtors

YES

I - Current Income of Individual Debtor(s)

NO

J - Current Expenditures of Individual Debtor(s)

NO

Total

239

$22,251,617.17

$325,379,057.07

B6

B6A (Official Form 6A) (12/07)

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

SCHEDULE A - REAL PROPERTY


Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, inlcuding all property owned as a co-tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for the debtor's own benefit. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor holds no interest in real property, write "None" under "Description and Location of Property." Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases. If any entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim." If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C Property Claimed as Exempt.

DESCRIPTION AND LOCATION OF PROPERTY

NATURE OF DEBTOR'S INTEREST IN PROPERTY

H W J OR C

CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

AMOUNT OF SECURED CLAIM

NONE

Total

Subtotal (Total of this page)

$0.00

Page 1 of 1

B6B (Official Form 6B) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: 11-11801 (If known)

SCHEDULE B - PERSONAL PROPERTY


Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place an "X" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt. Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases. If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property." If the property is being held for a minor child, simply state the childs initials and the name and address of the childs parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C 112 and Fed. R. Bankr. P. 1007(m).

H DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY W J OR C

CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $222,348.00

1. CASH ON HAND.

SEE ATTACHED EXHIBIT B-1

2. CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS, CERTIFICATES OF DEPOSIT OR SHARES IN BANKS, SAVINGS AND LOAN, THRIFT, BUILDING AND LOAN, AND HOMESTEAD ASSOCIATIONS, OR CREDIT UNIONS, BROKERAGE HOUSES, OR COOPERATIVES.

SEE ATTACHED EXHIBIT B-2

$2,554,284.04

3. SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

SEE ATTACHED EXHIBIT B-3

$587,917.02

4. HOUSEHOLD GOODS AND FURNISHINGS, INCLUDING AUDIO, VIDEO, AND COMPUTER EQUIPMENT.

5. BOOKS; PICTURES AND OTHER ART OBJECTS; ANTIQUES; STAMP, COIN, RECORD, TAPE, COMPACT DISC, AND OTHER COLLECTIONS OR COLLECTIBLES.

6. WEARING APPAREL.

Page 1 of 6

B6B (Official Form 6B) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: 11-11801 (If known)

SCHEDULE B - PERSONAL PROPERTY


(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

7. FURS AND JEWELRY.

8. FIREARMS AND SPORTS, PHOTOGRAPHIC, AND OTHER HOBBY EQUIPMENT.

9. INTERESTS IN INSURANCE POLICIES. NAME INSURANCE COMPANY OF EACH POLICY AND ITEMIZE SURRENDER OR REFUND VALUE OF EACH.

10. ANNUITIES. ITEMIZE AND NAME EACH ISSUER.

11. INTERESTS IN AN EDUCATION IRA AS DEFINED IN 26 U.S.C. 530(B)(1) OR UNDER A QUALIFIED STATE TUITION PLAN AS DEFINED IN 26 U.S.C. 529(B)(1). GIVE PARTICULARS. (FILE SEPARATELY THE RECORD(S) OF ANY SUCH INTEREST(S). 11 U.S.C. 521(C).)

12. INTERESTS IN IRA, ERISA, KEOGH, OR OTHER PENSION OR PROFIT SHARING PLANS. GIVE PARTICULARS.

13. STOCK AND INTERESTS IN INCORPORATED AND UNINCORPORATED BUSINESSES. ITEMIZE.

MARIE CALLENDER WHOLESALERS, INC. 95-2571978 100% OWNED

UNKNOWN

13.

FIV CORP. 52-1743448 100% OWNED

UNKNOWN

Page 2 of 6

B6B (Official Form 6B) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: 11-11801 (If known)

SCHEDULE B - PERSONAL PROPERTY


(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION UNKNOWN

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

13. STOCK AND INTERESTS IN INCORPORATED AND UNINCORPORATED BUSINESSES. ITEMIZE.

WILSHIRE BEVERAGE, INC. 76-0595887 100% OWNED

13.

MCID, INC 33-0542015 100% OWNED

UNKNOWN

13.

MACAL INVESTORS, INC. 68-0144225 100% OWNED

UNKNOWN

14. INTERESTS IN PARTNERSHIPS OR JOINT VENTURES. ITEMIZE.

SEE ATTACHED EXHIBIT B-14

UNKNOWN

15. GOVERNMENT AND CORPORATE BONDS AND OTHER NEGOTIABLE AND NONNEGOTIABLE INSTRUMENTS.

16. ACCOUNTS RECEIVABLE.

ROYALTIES RECEIVABLE FROM FRANCHISEES

$698,364.64

16.

TRADE RECEIVABLES BAKERY

$1,391,433.00

16.

LICENSE FEES DUE

$409,917.21

Page 3 of 6

B6B (Official Form 6B) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: 11-11801 (If known)

SCHEDULE B - PERSONAL PROPERTY


(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $117,642.63

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

16. ACCOUNTS RECEIVABLE.

RENT RECEIVABLE FOR LEASES OF EXCESS PROPERTY

16.

REBATES RECEIVABLE FROM VENDORS

$388,298.11

16.

AMOUNTS DUE FROM SEVERAL DINING DELIVERY SERVICES IN MULTIPLE REGIONS

$59,986.00

16.

INTERCOMPANY RECEIVABLES

UNKNOWN

17. ALIMONY, MAINTENANCE, SUPPORT, AND PROPERTY SETTLEMENTS TO WHICH THE DEBTOR IS OR MAY BE ENTITLED. GIVE PARTICULARS.

18. OTHER LIQUIDATED DEBTS OWED TO DEBTOR INCLUDING TAX REFUNDS. GIVE PARTICULARS.

19. EQUITABLE OR FUTURE INTERESTS, LIFE ESTATES, AND RIGHTS OR POWERS EXERCISABLE FOR THE BENEFIT OF THE DEBTOR OTHER THAN THOSE LISTED IN SCHEDULE A REAL PROPERTY.

20. CONTINGENT AND NONCONTINGENT INTERESTS IN ESTATE OF A DECEDENT, DEATH BENEFIT PLAN, LIFE INSURANCE POLICY, OR TRUST.

Page 4 of 6

B6B (Official Form 6B) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: 11-11801 (If known)

SCHEDULE B - PERSONAL PROPERTY


(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

21. OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OF EVERY NATURE, INCLUDING TAX REFUNDS, COUNTERCLAIMS OF THE DEBTOR, AND RIGHTS TO SETOFF CLAIMS. GIVE ESTIMATED VALUE OF EACH.

22. PATENTS, COPYRIGHTS, AND OTHER INTELLECTUAL PROPERTY. GIVE PARTICULARS.

23. LICENSES, FRANCHISES, AND OTHER GENERAL INTANGIBLES. GIVE PARTICULARS.

LIQUOR LICENSES

$810,973.52

23.

PREPAID EXPENSES

$28,074.76

24. CUSTOMER LISTS OR OTHER COMPILATIONS CONTAINING PERSONALLY IDENTIFIABLE INFORMATION (AS DEFINED IN 11 U.S.C. 101(41A)) PROVIDED TO THE DEBTOR BY INDIVIDUALS IN CONNECTION WITH OBTAINING A PRODUCT OR SERVICE FROM THE DEBTOR PRIMARILY FOR PERSONAL, FAMILY, OR HOUSEHOLD PURPOSES. 25. AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER VEHICLES AND ACCESSORIES.

26. BOATS, MOTORS, AND ACCESSORIES.

27. AIRCRAFT AND ACCESSORIES.

Page 5 of 6

B6B (Official Form 6B) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: 11-11801 (If known)

SCHEDULE B - PERSONAL PROPERTY


(Continuation Sheet)
CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

H W J OR C

28. OFFICE EQUIPMENT, FURNISHINGS, AND SUPPLIES.

SEE ATTACHED EXHIBIT B-29

29. MACHINERY, FIXTURES, EQUIPMENT, AND SUPPLIES USED IN BUSINESS.

SEE ATTACHED EXHIBIT B-29

$12,373,310.47

30. INVENTORY.

SEE ATTACHED EXHIBIT B-30

$2,609,067.77

31. ANIMALS.

32. CROPS - GROWING OR HARVESTED. GIVE PARTICULARS.

33. FARMING EQUIPMENT AND IMPLEMENTS.

34. FARM SUPPLIES, CHEMICALS, AND FEED.

35. OTHER PERSONAL PROPERTY OF ANY KIND NOT ALREADY LISTED. ITEMIZE.

Total

$22,251,617.17

Page 6 of 6

SCHEDULES OF ASSETS AND LIABILITIES


EXHIBIT B-1 CASH ON HAND

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedule B-1: Cash on Hand
Balance @ 6/12/11 CA CA CA CA CA CA CA CA CA CA AZ CA CA CA CA AZ NV CA CA CA OR CA CA CA CA CA CA CA CA CA ID CA UT TX CA AZ CA UT CA WA UT AZ CA CA CA CA CA NV CA WA AZ CA CA CA CA CA CA CA CA CA CA TX NV UT CA TX OR NV CA OR WA CA CA CA OR OK TX $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,800.00 2,200.00 2,000.00 2,000.00 2,500.00 2,350.00 3,000.00 2,350.00 2,750.00 3,000.00 2,700.00 1,900.00 2,750.00 2,850.00 3,200.00 2,800.00 3,400.00 3,950.00 2,500.00 2,800.00 3,200.00 2,600.00 3,200.00 2,800.00 2,800.00 3,000.00 3,200.00 2,450.00 3,000.00 2,750.00 3,000.00 3,250.00 2,150.00 4,000.00 3,500.00 2,900.00 3,800.00 500.00 2,900.00 950.00 600.00 3,000.00 5,000.00 3,000.00 2,500.00 2,625.00 2,500.00 550.00 4,000.00 1,110.00 900.00 2,000.00 2,500.00 2,200.00 120.00 3,000.00 2,700.00 2,500.00 2,500.00 3,000.00 3,000.00 3,500.00 2,000.00 3,000.00 3,000.00 3,500.00 2,700.00 3,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 3,000.00 2,500.00 660.00 3,500.00

Store 5 8 9 10 12 15 34 48 50 53 55 58 61 62 66 67 72 73 75 76 77 78 79 80 82 83 84 86 87 89 90 92 93 95 97 99 101 102 103 105 107 108 109 116 121 129 134 137 139 147 153 174 182 187 220 223 224 225 226 228 229 230 234 235 236 237 244 245 246 247 248 254 255 257 260 262 265

Location Riverside Torrance #1 Downey Costa Mesa Lakewood Arcadia Sunnyvale Placentia Buena Park Blossom Hill/San Jose Tucson - S Wilmot Pasadena Northridge Fresno - E Shaw Escondido Phoenix Las Vegas (Eastern) Bakersfield - CA Ave West Covina Katella/Orange Eugene Whittier Citrus Heights Anaheim Plaza Ventura Anaheim Hills San Juan (Capistrano) Concord Stockton Corona Boise Torrance #2 Salt Lake City San Antonio Valencia Glendale Modesto Midvale Chula Vista Spokane West Valley City Phoenix (Paradise Valley) Los Angeles - Wilshire Ontario Montebello Simi Valley Pismo Beach Las Vegas (Flamingo) Westminster Seattle Chandler Napa Bakersfield - Oswell St Morgan Hill Walnut Creek Santa Rosa Capitola Serramonte/Daly City Chino Visalia Fresno - W Shaw Austin Reno Layton Elk Grove Windcrest (San Antonio) Beaverton Henderson San Ramon Gresham Federal Way Carmel Mtn/San Diego Salinas, CA Merced Salem Tulsa SO. Austin (Sunset Valley)

Address 3505 Merrill Street 23365 Hawthorne Blvd. 7860 E. Florence Ave. 353 E. 17Th St. 4419 Candlewood St. 820 S. Baldwin Avenue 751 E. El Camino Real 126 E. Yorba Linda Blvd. 5960 Orangethorpe Ave. 620 Blossom Hill Rd. 245 S. Wilmot Road 2300 E. Foothill Blvd. 19310 Business Center Dr. 1781 E. Shaw Ave. 515 W. 13Th St. 2420 W. Northern Ave. 4800 S. Eastern Ave 3801 California Avenue 3117 E. Garvey Ave. North 307 E. Katella Avenue 1300 Valley River Drive 9829 La Serna Drive 5525 Sunrise Blvd. 540 N. Euclid Avenue 1295 E. Victoria Ave. 5711 E. La Palma Avenue 31791 Del Obispo Street 2090 Diamond Blvd. 2628 March Lane 160 E. Rincon St. 8574 Fairview Avenue 21211 Hawthorne Blvd. 1109 East 3900 South 4788 Northwest Loop 410 27630 The Old Road 4930 W. Bell Rd. 3500 Coffee Road 963 E. Fort Union Blvd. 330 "F" Street N. 2111 Argonne Road 2882 West 4700 South 4573 E. Cactus Road 5773 Wilshire Blvd. 2149 Convention Center Way 1852 Montebello Town Center 20 W. Cochran Street 2131 Price Street 4875 W. Flamingo Road 16390 Beach Blvd. 9538 First Avenue, N.E. 7455 W. Chandler Blvd. 1990 Trower Ave 2631 Oswell Street 18599 Sutter Blvd. 1101 S. California Boulevard 2460 Mendocino Ae. 3400 Clares Street 5B Serramonte Center 5455-A Philadelphia St. 350 S. Mooney Blvd. 3602 W. Shaw Ave. 9503 Research Blvd Suite 400 6365 S. Mccarran Blvd. 1600 North 1000 West 9134 E. Stockton Blvd. 8450 Interstate Hwy. 35 N. 16261 N.W. Cornell Rd. 530 N. Stephanie St. 18070 San Ramon Valley Blvd. 305 N.W. Burnside Street 31920 Gateway Center Blvd. 11122 Rancho Carmel Drive 1391 N. Davis Rd. 1435 "V" Street 2615 Lancaster Drive, N.E. 3837 E. 51 St. South 5601 Brodie Lane, Suite 1500 Riverside Torrance Downey Costa Mesa Lakewood Arcadia Sunnyvale Placentia Buena Park San Jose Tucson Pasadena Northridge Fresno Escondido Phoenix Las Vegas Bakersfield West Covina Orange Eugene Whittier Citrus Heights Anaheim Ventura Anaheim Hills San Juan Capistrano Concord Stockton Corona Boise Torrance Salt Lake City San Antonio Valencia Glendale Modesto Midvale Chula Vista Spokane West Valley City Phoenix Los Angeles Ontario Montebello Simi Valley Pismo Beach Las Vegas Westminster Seattle Chandler Napa Bakersfield Morgan Hill Walnut Creek Santa Rosa Capitola Daly City Chino Visalia Fresno Austin Reno Layton Elk Grove Windcrest Beaverton Henderson San Ramon Gresham Federal Way San Diego Salinas Merced Salem Tulsa Austin Page 1 of 2

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedule B-1: Cash on Hand
Balance @ 6/12/11 OK CA CA CA CA CA #N/A UT $ $ $ $ $ $ $ $ $ 3,500.00 2,500.00 3,000.00 3,500.00 4,000.00 3,500.00 412.00 21.00 222,348.00

Store 266 268 270 273 275 552 23 100

Location Norman Hayward Irvine Fresno - Blackstone Howard Hughes East Side Marios (Lakewood) Redondo Beach Bountiful GRAND TOTAL

3025 William Pereira 790 W. Winton Ave. 15363 Culver Dr. 7825 N. Blackstone Ave. 6081 Center Drive 4771 Candlewood St. #N/A 406 South Main

Address Norman Hayward Irvine Fresno Los Angeles Lakewood #N/A Bountiful

Page 2 of 2

SCHEDULES OF ASSETS AND LIABILITIES


EXHIBIT B-2 CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedule B2. Cash in Banks
Balance per Books as of 06/12/2011 513,674.74 9,521.75 82,335.01 523.33 1,445,661.15 502,568.06 $ 2,554,284.04

GL Account 11040-0009 11040-0012 11046-0085 11046-0095 11088-0000

11127-0000 11200-0000 11300-0000 11400-0000 11410-0000 11420-0000 11800-0000

Bank Name Wells Fargo Wells Fargo Wells Fargo Wells Fargo Wells Fargo Wells Fargo Wells Fargo Wells Fargo Wells Fargo Wells Fargo Regions Wells Fargo Regions Wells Fargo Regions Regions

Bank Acct No 4600154983 4628062994 9600048752 9600048752 4121032411 4121032429 4121032437 4121032445 4121032460 4600152110 5990010914 4628063042 34217312 4600152128 5990015770 5990017587

Account Description Store Depository Acct-MC Wells Store Depository Acct-ESM Well Cash-MC Health Disburse Cash-ESM Health Disburse Liquor Master Store 95 Liquor AP Store 230 Liquor AP Store 237 Liquor AP Store 265 Liquor AP Cash-MC Main Accounts Wells Fa MC A/P MC Payroll MC Main Account MC Manual Payroll MC Wholesalers A/P Regions MC AP Disbursements 2010 TOTAL CASH IN BANKS

Page 1 of 1

SCHEDULES OF ASSETS AND LIABILITIES


EXHIBIT B-3 SECURITY DEPOSITS

Marie Callender Pie Shops, Inc. Case No. 11-11801


Schedule B-3. Security deposits with public utilities, telephone companies, Holder of Deposit
4550.50 paid to Sunrise Plaza (Portfolio Realty Management) Alliance Beverage Distributing Art Piccadilly University LLC Cary and Wendy M. Minovitz Centex Homes Click Wholesale Cresent Crown Distributing Deposit of 1,399. 00 paid to Yoder Investments Deposit paid to Inland Pacific Management Escrow Fund Deposit- Liability Claims Finley Distributing General Distributing Golden Eagle Hensley K & L Distributing King Beverages M.C. Baldwin Properties Macerich Lakewood LLC Maletis Beverage Odom Corporation Olympic Eagle Distributors Republic Beverage Richard & Nina Johnson Salt River Project (Acct# 566-350-000) San Chae, LLC Southern California Edison Southern Wine & Spirits of AZ The H.V. Markham Trust & The Vivian Markham Trust Tucson Electric Power Co. (Acct. 9334138005) Unidentified beer deposit Unidentified equipment deposit

Amount
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,601.00 3,900.00 5,717.00 5,550.00 17,055.90 400.00 1,100.00 1,449.00 3,300.00 6,592.00 250.00 300.00 300.00 1,600.00 300.00 300.00 300.00 1,933.00 500.00 1,300.00 250.00 1,600.00 15,500.00 24,310.00 25,000.00 395,000.00 3,500.00 1,105.00 12,000.00 400.00 150.00

Address
Dept. LA 23364, Pasadena, CA 91185 1115 North 47th Avenue, Phoenix, AZ 85043 2305 West Shaw Ave, Fresno CA 93711 19463 Pauma Valley Road, Northridge, CA 91326 P.O. Box 841593, Dallas, TX 75284 19215 66th Avenue South, Kent, WA 98032 402 South 54th Place, Phoenix, AZ 85034 P.O. Box 396, Sun City, CA 92381 Bldg # 7005, File 57519, Los Angeles, CA 90074 2104 S. Euclid, Tucson, AZ 85713 13895 Fir Street, Oregon City, OR 97045 P.O. Box 27506, Tucson, AZ 85726 4201 North 45th Avenue, Phoenix, AZ 85031 P.O. Box 9300, Renton, WA 98057 P.O. Box 11837, Spokane, WA 99211 10889 Deliban Street, Tujunga, CA 91042 500 Lakewood Center Mall, Lakewood, CA 90712 P.O. Box 3109, Portland, OR 97208 P.O. Box 24663, Seattle, WA 98124 1101 N. Levee Road, Puyallup, WA 98371 624 North 44th Avenue, Phoenix, AZ 85043 39398 Los Alamos Road, Murrietta, CA 92563 P.O. Box 2950, Phoenix, AZ 85062-2950 39398 Los Alamos Road, Murrietta, CA 92563 2375 S. 45th Avenue, Phoenix, AZ 85043 292 Potter Lane, McCall, ID 83638 P.O. Box 27327, Tucson, AZ 85726

Page 1 of 2

Marie Callender Pie Shops, Inc. Case No. 11-11801


Schedule B-3. Security deposits with public utilities, telephone companies, Holder of Deposit
Unidentified equipment deposit Unidentified Lease Deposit Unidentified Lease Deposit Vahe Hacopian Vehrs Western Beer Distributors Western Beverage Company Western Beverage Company Wohl/MC LLC XCEL Energy (Acct# 53-3263529-7) Young's Columbia Young's Market

Amount
$ $ $ $ $ $ $ $ $ $ $ $ 985.00 4,425.00 16,000.00 12,000.00 250.00 500.00 400.00 350.00 2,211.00 4,668.00 10,065.12 500.00

Address

906 Penshore, Glendale, CA 91207 38089 N. Sullivan Road, Spokane, WA 99216 02 Puyallup Streeet, Sumner, WA 98390 1075 Owen Loop South, Eugene, OR 97402 P.O. Box 12185, Salem, OR 97309 14 Corporate Plaza Drive, #110, Newport Beach, CA 92660 P.O. Box 9477, Minneapolis, MN 55484 File 74820, P.O. BOX 60000, San Francisco, CA 94160 P.O. Box 30145, Los Angeles, CA 90030

Grand Total

$ 587,917.02

Page 2 of 2

SCHEDULES OF ASSETS AND LIABILITIES


EXHIBIT B-14 INTERESTS IN PARTNERSHIPS OR JOINT VENTURES

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedule B-14. Interests in partnerships or joint ventures. Itemize.
Company
Pie Shop No. 9 Marie Callender's #48, a California Limited Partnership MCTexas Limited Partnership Marie Callender's #50, a California Limited Partnership Marie Callender Pie Shop No. 59 Marie Callender's #61 Marie Callender's #62, a California Limited Partnership Marie Callender's #66 Marie Callender's #73, a California Limited Partnership Marie Callender's #97, a California Limited Partnership Marie Callender of Simi Valley Marie Callender's #71, a California Limited Partnership

Tax ID
95-2567051 95-2856150 74-2803255 95-2938421 95-3213493 95-3003688 95-3101205 95-3044265 95-3461801 95-3709699 77-0276615 95-3143194

Interest
57% GP interest 40% GP interest 96.23% GP interest 57.78% GP interest 60% GP interest 65% GP interest 95% GP interest 58% GP interest 85% GP interest 75% GP interest 63% GP interest 30% LP interest

Page 1 of 1

SCHEDULES OF ASSETS AND LIABILITIES


EXHIBIT B-29 MACHINERY, FIXTURES, EQUIPMENT AND SUPPLIES

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedules B-29. Machinery, fixtures, equipment, and supplies used in business.
Book Value Type
Building Improvements Equipment Leasehold & Improvements $ $ $ Restaurants 2,011.16 2,924,173.51 8,994,608.36 Manufacturing Division $ $ $ 236,075.67 96,308.47 $ $ $ Corporate Offices 112,917.79 7,215.51 $ $ $

Total
2,011.16 3,273,166.97 9,098,132.34

Grand Total

11,920,793.03

332,384.14

120,133.30

12,373,310.47

Page1of1

SCHEDULES OF ASSETS AND LIABILITIES


EXHIBIT B-30 INVENTORY

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedules B-30. Inventories
Description Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Location Anaheim Hills, CA Anaheim Plaza, CA Arcadia, CA Austin (Research Blvd), CA Bakersfield (California Ave), CA Bakersfield (Oswell St), CA Beaverton, OR Blossom Hill/San Jose, CA Boise, ID Buena Park, CA Capitola, CA Carnell MTN/San Diego, CA Chino, CA Chula Vista, CA Citrus Heights, CA Concord, CA Corona, CA Costa Mesa, CA Downey, CA East Side Marios(Lakewood), CA Elk Grove, CA Escondido, CA Eugene, OR Federal Way, WA Fresno (E. Shaw), CA Fresno, CA Fresno, CA Gresham, OR Hayward, CA Henderson, NV Irvine, CA Katella/Orange, CA LA (Howard Hughes)(Grill), CA Lakewood, CA Las Vegas (Eastern), NV Layton, UT Los Angeles, CA Merced, CA Midvale, UT Modesto, CA Montebello, CA Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,105.00 5,638.00 649.00 1,098.00 6,779.00 365.00 2,603.00 9,728.00 2,448.00 4,311.00 879.00 1,520.00 4,051.00 4,821.00 6,424.00 4,732.00 7,170.00 534.00 698.00 9,532.00 1,231.00 4,866.00 2,929.00 855.00 4,180.00 968.00 709.00 1,091.00 418.00 1,227.00 1,394.00 4,167.00 5,454.00 880.00 4,192.00 522.00 9,311.00 835.00 24.00 6,945.00 1,552.00

Page1of4

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedules B-30. Inventories
Description Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Beverage Inventory Food Inventory - Finished Goods Food Inventory - Packaging and Other Food Inventory - Raw Materials Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Location Morgan Hill, CA Napa, CA Northridge, CA Ontario, CA Pasadena, CA Pismo Beach, CA Placentia, CA Riverside, CA Salem, OR Salinas, CA Salt Lake City, UT San Antonio, TX San Juan (Capistrano), CA San Ramon, CA Santa Rosa, CA Seattle, WA Serramonte/Daly City, CA Simi Valley, CA SO. Austin (Sunset Valley), TX Spokane, WA Stockton, CA Sunnyvale, CA Torrance, CA Torrance, CA Valencia, CA Ventura, CA Visalia, CA Walnut Creek, CA West Covina, CA Westminister, CA Whittier, CA Windcrest (San Antonio), TX Commissary Commissary Commissary Anaheim Hills, CA Anaheim Plaza, CA Arcadia, CA Austin (Research Blvd), CA Bakersfield (California Ave), CA Bakersfield (Oswell St), CA Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

4,316.00 1,551.00 4,120.00 5,282.00 3,920.00 1,050.00 5,510.00 1,257.00 1,030.00 983.00 101.00 6,311.00 5,634.00 1,533.00 1,621.00 2,111.00 663.00 1,351.00 871.00 1,062.00 5,326.00 1,655.00 906.00 4,468.00 7,416.00 5,079.00 937.00 1,031.00 4,675.00 6,009.00 6,435.00 1,892.00 657,378.00 274,364.27 663,832.50 12,133.00 16,183.00 13,131.00 12,310.00 22,094.00 8,887.00

Page2of4

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedules B-30. Inventories
Description Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Location Blossom Hill/San Jose, CA Boise, ID Bountiful, UT Buena Park, CA Carnell MTN/San Diego, CA Chino, CA Chula Vista, CA Citrus Heights, CA Corona, CA Costa Mesa, CA Downey, CA East Side Marios(Lakewood), CA Escondido, CA Eugene, OR Fresno (E. Shaw), CA Fresno, CA Fresno, CA Henderson, NV Irvine, CA Katella/Orange, CA Lakewood, CA Las Vegas (Eastern), NV Layton, UT Los Angeles, CA Modesto, CA Montebello, CA Morgan Hill, CA Northridge, CA Ontario, CA Pasadena, CA Pismo Beach, CA Placentia, CA Riverside, CA Salt Lake City, UT San Antonio, TX San Juan (Capistrano), CA Stockton, CA Sunnyvale, CA Torrance, CA Torrance, CA Valencia, CA Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

20,506.00 13,717.00 (10,234.00) 10,063.00 11,672.00 11,257.00 15,068.00 21,500.00 14,461.00 11,627.00 11,768.00 25,659.00 14,978.00 15,453.00 17,289.00 16,402.00 14,914.00 15,425.00 9,474.00 16,016.00 11,911.00 14,219.00 13,641.00 20,597.00 17,405.00 15,211.00 15,378.00 14,873.00 12,969.00 17,252.00 17,064.00 14,012.00 19,114.00 19,045.00 24,737.00 11,515.00 13,427.00 15,554.00 13,076.00 15,251.00 16,103.00

Page3of4

Marie Callender Pie Shops, Inc. Case No. 11-11801 Schedules B-30. Inventories
Description Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Food Inventory Grand Total Location Ventura, CA Visalia, CA West Covina, CA Westminister, CA Whittier, CA Windcrest (San Antonio), TX Amount $ $ $ $ $ $ $

16,833.00 16,442.00 14,189.00 14,210.00 16,767.00 11,004.00 2,609,067.77

Page4of4

B6D (Official Form 6D) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: 11-11801 (If known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS


State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by 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. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests. List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the childs initials and the name and address of the childs parent or guardian, such as A.B., a minor child, by John Doe, guardian. Do not disclose the childs name. See, 11 U.S.C. 112 and Fed. R. Bankr. P. 1007(m). If all secured 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 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 t hese three columns.) Total the columns labeled Amount of Claim Without Deducting Value of Collateral and Unsecured Portion, if Any in the boxes labeled Total(s) on the last sheet of the completed schedule. Report the total from the column labeled Amount of Claim Without Deducting Value of Collateral also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled Unsecured Portion, if Any on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding secured claims to report on this Schedule D. CODEBTOR HWJC CONTINGENT* UNLIQUIDATED* DISPUTED*

CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See Instructions Above) Last four digits of

DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND VALUE OF PROPERTY SUBJECT TO LIEN

AMOUNT OF CLAIM WITHOUT DEDUCTING VALUE OF COLLATERAL

UNSECURED PORTION, IF ANY

ACCOUNT NO. EMPLOYMENT DEVELOPMENT DEPARTMENT P.O. BOX 826880 SACRAMENTO, CA 94280-0001

2003 STATE TAX LIEN

$6,423.97

UNKNOWN

VALUE UNKNOWN
Last four digits of

ACCOUNT NO. EMPLOYMENT DEVELOPMENT DEPARTMENT P.O. BOX 826880 SACRAMENTO, CA 94280

2007 STATE TAX LIEN

$2,933.28

UNKNOWN

VALUE UNKNOWN
Last four digits of

ACCOUNT NO. THE BANK OF NEW YORK MELLON TRUST COMPANY N.A. CORPORATE TRUST ADMINISTRATION 900 ASHWOOD PARKWAY, SUITE 425 ATLANTA, GA 30338
Last four digits of

14% SENIOR SECURED NOTES ISSUED SEPTEMBER 24, 2008; SECOND LIEN ON ALL ASSETS VALUE

$103,063,000.00

UNKNOWN

ACCOUNT NO. WELLS FARGO CAPITAL FINANCE, LLC 2450 COLORADO AVE., SUITE 3000 W SANTA MONICA, CA 90404

UNDRAWN LETTERS OF CREDIT UNDER CREDIT AGREEMENT DATED AS OF SEPTEMBER 24, 2008, AS AMENDED; FIRST LIEN ON ALL ASSETS VALUE

$10,224,295.00

UNKNOWN

Subtotal
(Total of this page) * Contingent, unliquidated and disputed with respect to status as secured creditor. 1 Continuation Sheets Attached

$113,296,652.25

$0.00

B6D (Official Form 6D) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC. Debtor.

Case No.: (If known)

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS


(Continuation Sheet)
CONTINGENT* UNLIQUIDATED* DISPUTED* CODEBTOR HWJC

CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See Instructions Above)

DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND MARKET VALUE OF PROPERTY VALUE OF SUBJECT TO LIEN

AMOUNT OF CLAIM WITHOUT DEDUCTING VALUE OF COLLATERAL

UNSECURED PORTION, IF ANY

Total

$113,296,652.25

UNKNOWN

(Report also on (If applicable, report Summary of Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.)

Subtotal
(Total of this page) * Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 1 of 1 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims

$0.00

$0.00

B6E (Official Form 6E) (04/10)

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS


A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority. 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 childs initials and the name and address of the childs parent of guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C. 112 and Fed.R.Bankr.P. 1007(m). 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 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 claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled Total on the last sheet of the completed schedule. Report this total also on the Summary of Schedules. Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 or 13 report this total also on the Statistical Summary of Certain Liabilities and Related Data. Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E. (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)

TYPES OF PRIORITY CLAIMS

Domestic Support Obligations Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. 507(a)(1). Extensions of credit in an involuntary case Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. 507(a)(3). Wages, salaries, and commissions Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying indepenedent sales representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(4). Contributions to employee benefit plans. Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the creation of business, whichever occurred first, to the extent provided in 11 U.S.C. 507(a)(5). Certain farmers and fishermen Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. 507(a)(6). Deposits by individuals Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. 507(a)(7). Taxes and Certain Other Debts Owed to Governmental Units Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. 507(a)(8). Commitments to Maintain the Capital of an Insured Depository Institution Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. 507(a)(9). Claims for Death or Personal Injury While Debtor Was Intoxicated Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. 507(a)(10). *Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. Page 1 of 1

B6F (Official Form 6F) (12/07)

In re MARIE CALLENDER PIE SHOPS, INC.

Case No. 11-11801


(If known)

AMENDED 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 the 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 a "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 secured claims to report on this Amended Schedule F.
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. 5757 WILSHIRE, LLC JOHN COTTER, PROPERTY MANAGER 5757 WILSHIRE BOULEVARD SUITE 380 LOS ANGELES, CA 90036 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. 742-DINE/DINING EXPRES DELIVER 5401 SOUTH SHERIDAN SUITE 301 TULSA, OK 74145 TRADE PAYABLE $400.00 $400.00

ACCOUNT NO. A & B CARPET CLEANING 6536 FULTON AVE. VAN NUYS, CA 91401 TRADE PAYABLE $2,010.00 $2,010.00

ACCOUNT NO. A & B SEWER 1061 MAJOR STREET SALTLAKECITY, UT 84111 TRADE PAYABLE $130.00 $130.00

Page 1 of 289

Subtotal (Total of this page)

$2,540.00

$2,540.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. A & I QUALITY LAWN SERVICE 1736 N CEDAR CT VISALIA, CA 93292 TRADE PAYABLE $1,780.00 $1,780.00

ACCOUNT NO. A & R LABORATORIES 1401 RESEARCH PARK DRIVE SUITE 100 RIVERSIDE, CA 92507 TRADE PAYABLE $200.50 $322.50

ACCOUNT NO. A BRAND APPLIANCE SERVICE 2220 DELLA LANE ANAHEIM, CA 92802 TRADE PAYABLE $333.00 $619.25

ACCOUNT NO. A FRESH LOOK INC 5269 WEST CYGNUS HILL COVE WEST JORDAN, UT 84084 TRADE PAYABLE $212.00 $212.00

ACCOUNT NO. A MOBILE CARPET & FLOOR CLEANI 4195 CHINO HILLS PARKWAY #471 CHINO HILLS, CA 91709 TRADE PAYABLE $855.00 $855.00

ACCOUNT NO. A PARTY RENTALS 620 THIRD AVE. CHULA VISTA, CA 91910 TRADE PAYABLE $817.87 $817.87

Page 2 of 289

Subtotal (Total of this page)

$4,198.37

$4,606.62

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. A T T INC 1790 EAST RIVER ROAD SUITE 310 TUCSON, AZ 85718 TRADE PAYABLE
NEWLY SCHEDULED

$9,395.84

ACCOUNT NO. A TO Z PARTY RENTAL 1110 ABBOTT SALINAS, CA 93901 TRADE PAYABLE $60.90 $60.90

ACCOUNT NO. A.J.'S COMMERCAL SERVICE 3928 STONERIDGE DR. TRACY, CA 95304 TRADE PAYABLE $1,531.74 $1,531.74

ACCOUNT NO. A-1 AIR DUCT CLEANING 24543 FREEPORT DR. MORENO VALLEY, CA 92506 TRADE PAYABLE $250.00 $250.00

ACCOUNT NO. A-1 AIR VENT P.O. BOX 461503 ESCONDIDO, CA 92046 TRADE PAYABLE $275.00 $275.00

ACCOUNT NO. A-1 PAROLA WINDOW & MINI BLIND CLEANING 1419 COURTYARD DRIVE SAN JOSE, CA 95118 TRADE PAYABLE $790.00 $790.00

Page 3 of 289

Subtotal (Total of this page)

$2,907.64

$12,303.48

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. A-A LOCK & ALARM,INC. 1251 EL CAMINO REAL MENLO PARK, CA 94025 TRADE PAYABLE $140.00 $140.00

ACCOUNT NO. AAA FIRE & SAFETY, INC 3013 3RD AVE N SEATLE, WA 98109 TRADE PAYABLE $303.86 $303.86

ACCOUNT NO. AAA FIRE PROTECTION SERVICES P.O. BOX 3626 HAYWARD, CA 94540 TRADE PAYABLE $3,807.45 $4,407.45

ACCOUNT NO. AAA SWEEPING P.O. BOX 624 VERADALE, WA 99037 TRADE PAYABLE $104.36 $104.36

ACCOUNT NO. AABLE SAFETY CLEAN P.O. BOX 3400 REDMOND, WA 98073-3400 TRADE PAYABLE $454.43 $454.43

ACCOUNT NO. ABBEY CARPET CARE 4676 COMMERCIAL STREET SE #79 SALEM, OR 97302 TRADE PAYABLE $195.00 $195.00

Page 4 of 289

Subtotal (Total of this page)

$5,005.10

$5,605.10

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ABBEY PARTY RENTS, INC. 1310 N. 131ST STREET SEATTLE, WA 98133 TRADE PAYABLE $415.30 $415.30

ACCOUNT NO. ABC PLUMBING, HEATING & AIR CO P.O. BOX 2398 LODI, CA 95241 TRADE PAYABLE $470.30 $470.30

ACCOUNT NO. ABC WINDOW CLEANERS & BUILDING MAINT PMD #18 4676 COMMERICAL ST. SE SALEM, OR 97302 TRADE PAYABLE $210.00 $210.00

ACCOUNT NO. A-BEST SECURITY LOCK & SAFE 2627 W. NORTHERN AVE. PHOENIX, AZ 85051-4850 TRADE PAYABLE $97.00 $97.00

ACCOUNT NO. A-BRAND APPLIANCE SERVICE 2220 DELLA LN. ANAHEIM, CA 92802 TRADE PAYABLE $247.20 $247.20

ACCOUNT NO. AC MANUFACTURING MOBILE 4047 S. MAPLE GROVE RD. BOISE, ID 83704 TRADE PAYABLE
NEWLY SCHEDULED

$350.00

Page 5 of 289

Subtotal (Total of this page)

$1,439.80

$1,789.80

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ACADEMY OF COURT REPORTING BARB DEHARN, DIRECTOR 1720 WEST WALNUT VISALIA, CA 93277 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. ACCESS SECURITY LOCKSMITH 3112 WEST 3500 SOUTH WEST VALLEY CITY, UT 84119 TRADE PAYABLE $390.00 $390.00

ACCOUNT NO. ACCESS VG LLC P.O. BOX 27563 SALT LAKE CITY, UT 84127-0563 TRADE PAYABLE $20.06 $20.06

ACCOUNT NO. ACCUCHEM CLEANING SERVICES, LP P.O. BOX 2202 MANSFIELD, TX TRADE PAYABLE
NEWLY SCHEDULED

$550.00

ACCOUNT NO. ACCUCLEAN INC. P.O. BOX 1626 LODI, CA 95241 TRADE PAYABLE $640.00 $640.00

ACCOUNT NO. ACE BEVERAGE CO. 401 SOUTH ANDERSON ST. LOS ANGELES, CA 90033-4219 TRADE PAYABLE $1,064.60 DELETED

Page 6 of 289

Subtotal (Total of this page)

$2,114.66

$1,600.06

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ACE DISPOSAL INCORPORATED P.O. BOX 2608 SALT LAKE CITY, UT 84110 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ACE EQUIPMENT SPECIALTY SERVIC 349 W D STREET SPRINGFIELD, OR 97477 TRADE PAYABLE $809.95 $809.95

ACCOUNT NO. ACOSTA LANDSCAPE P.O. BOX 837 VENTURA, CA 93002 TRADE PAYABLE $1,505.00 $1,505.00

ACCOUNT NO. ACOSTA, CELESTINO 53 W HOME STREET LONG BEACH, CA 90805 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ACOSTA, MARIA 31010 AVENIDA ALVERA CATHEDRAL CITY, CA 92234 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ACTION DRAIN & ROOTER SERVICE P.O. BOX 18718 SPOKANE, WA 99228 TRADE PAYABLE $70.66 $70.66

Page 7 of 289

Subtotal (Total of this page)

$2,385.61

$2,385.61

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ACTION RENT-ALL & PARTYTIME 4340 FRANKLIN BLVD EUGENE, OR 97403 TRADE PAYABLE $201.50 $201.50

ACCOUNT NO. ADAMS, ARTHUR V. C/O BRIAN R. ADAMS 29327 HEATHERCLIFF ROAD MALIBU, CA 90265 PROPERTY LEASE X $14,375.00 X $14,375.00

ACCOUNT NO. ADMIRAL LINEN 1750 SHIPMAN SAN ANTONIO, TX 78219 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. ADMIRAL LINEN & UNIFORM 2030 KIPLING HOUSTON, TX 77098 TRADE PAYABLE $3,381.39 $3,381.39

ACCOUNT NO. ADT SECURITY SYSTEMS 10405 CROSSPOINT BLVD. INDIANAPOLIS, IN 46256 TRADE PAYABLE $2,118.88 $2,118.88

ACCOUNT NO. ADVANCE BEVERAGE COMPANY P.O. BOX 9517 BAKERSFIELD, CA 93389 TRADE PAYABLE $351.10 DELETED

Page 8 of 289

Subtotal (Total of this page)

$20,427.87

$20,076.77

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ADVANCE LOCKSMITH SERVICES P.O. BOX 4707 SPARKS, NV 89432 TRADE PAYABLE $83.85 $83.85

ACCOUNT NO. ADVANCE OFFICE & JANITORIAL 3261 S HIGHLAND DR SUITE 603 LAS VEGAS, NV 89109 TRADE PAYABLE $348.85 $177.18

ACCOUNT NO. ADVANCED BAKERY SERVICES 844 N. VERNON AVE #5 AZUSA, CA 91702 TRADE PAYABLE $646.00 $646.00

ACCOUNT NO. ADVANCED OFFICES SERVICES 1430-K VILLAGE WAY SANTA ANA, CA 92705 TRADE PAYABLE $1,129.15 $1,129.15

ACCOUNT NO. ADVANCED RESTAURANT SUPPLY 337 W. GROVE AVE. ORANGE, CA 92865 TRADE PAYABLE $622.04 $359.30

ACCOUNT NO. ADVERTISING STRATEGIES 37 RABBIT RIDGE DRIVE WEAVERVILLE, NC 28787 TRADE PAYABLE $350.00 $350.00

Page 9 of 289

Subtotal (Total of this page)

$3,179.89

$2,745.48

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AEI FUND MANAGEMENT, INC. LEASE ADMINISTRATOR 1300 WELLS FARGO PLACE 30 EAST SEVENTH STREET ST PAUL, MINNESOTA 55101 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. AEI REAL ESTATE FUND 85-A LIMITED PARTNERSHIP C/O BRIAN SCHULZ, LEASE MANAGER AEI EXCHANGE SERVICES, INC. 1300 WELLS FARGO PLACE 30 EAST SEVENTH STREET ST PAUL, MN 55101 PROPERTY LEASE X $13,965.00 X $13,965.00

ACCOUNT NO. AEP/24421 PUBLIC SERVICE COMPANY OF OK P.O. BOX 24421 CANTON, OH 44701 UTILITY PROVIDER X $2,312.96 X $2,312.96

ACCOUNT NO. AGUILAR, CHRISTIAN 2094 ROYAL DRIVE, APT #2 SANTA CLARA, CA 95050 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. AGUIRRE, ANTONIO 4015 W. 159TH ST. LAWNDALE, CA 90260 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. AGUIRRE, JEREMIAS 1183 SPIRO DR SAN JOSE, CA 95116 LITIGATION X X X $0.00 X X X $0.00

Page 10 of 289

Subtotal (Total of this page)

$16,277.96

$16,277.96

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AGUIRRE, JEREMIAS 1183 SPIRO DRIVE SAN JOSE, CA 95516 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. AIR ACTION 4705 COMMERCIAL PARK DR. AUSTIN, TX 78724 TRADE PAYABLE $410.98 $410.98

ACCOUNT NO. AIR CONTROL SERVICES, INC 8950 FORKED CREEK WAY ELK GROVE, CA 95758 TRADE PAYABLE $2,393.24 $2,393.24

ACCOUNT NO. AIR UNLIMITED 206 SALINAS ROAD WATSONVILLE, CA 95076 TRADE PAYABLE $835.24 $708.89

ACCOUNT NO. AIRE RITE 15122 BOLSA CHICA ST. HUNTINGTON BCH., CA 92649 TRADE PAYABLE $58,527.66 $73,180.04

ACCOUNT NO. AIRE RITE - AIR CONDITIONING AND REFRIGERATION 15122 BOLSA CHICA ST. HUNTINGTON BEACH, CA. 92649 CONTRACT/AGREEMENT $0.00 $0.00

Page 11 of 289

Subtotal (Total of this page)

$62,167.12

$76,693.15

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AIRE RITE - AIR CONDITIONING AND REFRIGERATION 15122 BOLSA CHICA ST. HUNTINGTON BEACH, CA. 92649 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. AIRE RITE AIR CONDITIONING P.O. BOX 3419 HUNTINGTON BEACH, CA 92605-3419 TRADE PAYABLE $1,292.00 $1,292.00

ACCOUNT NO. AIRE/PRO 2921 MERIDAN AVE. EAST EDGEWOOD, WA 98371 TRADE PAYABLE $4,495.70 $6,079.46

ACCOUNT NO. AIRGAS P.O. BOX 7425 PASADENA, CA 91109-7425 TRADE PAYABLE $636.93 $451.95

ACCOUNT NO. AIRGAS NOR PAC P.O. BOX 7427 PASADENA, CA 91109-7427 TRADE PAYABLE $1,171.52 $389.00

ACCOUNT NO. AIRGAS WEST P.O. BOX 7423 PASADENA, CA 91109-7423 TRADE PAYABLE $1,215.25 $615.56

Page 12 of 289

Subtotal (Total of this page)

$8,811.40

$8,827.97

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AIRGAS-SOUTHWEST P.O. BOX #676031 DPET 0981 DALLAS, TX 75267-6031 TRADE PAYABLE $169.08 DELETED

ACCOUNT NO. ALAMO CITY PARTY RENTS 931 W. HILDEBRAND AVE SAN ANTONIO, TX 78201 TRADE PAYABLE $728.75 $728.75

ACCOUNT NO. ALAMO PROCESSORS 3731 MINER SAN ANTONIO, TX 78225 LIM PART 05/01 TRADE PAYABLE $60.00 $60.00

ACCOUNT NO. ALARMCO/ACCT:18677 2007 LAS VEGAS BL. SO LAS VEGAS, NV 89104-2555 TRADE PAYABLE $178.00 $178.00

ACCOUNT NO. ALCANTARA, ANGEL 4231 SOUTH WALL ST LOS ANGELES, CA 90011 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ALEJANDRO CAMPOS LAWN SERVICE 4652 N. LAFAYETTE AVE. FRESNO, CA 93705 TRADE PAYABLE $480.00 $480.00

Page 13 of 289

Subtotal (Total of this page)

$1,615.83

$1,446.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ALFARO HERNANDE, JOSE 22330 S. GARDEN AVE, APT 22 HAYWARD, CA 94545 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ALL AMERICAN PUBLISHING, LLC P.O. BOX 100 CALDWELL, ID 83606 TRADE PAYABLE $325.00 $325.00

ACCOUNT NO. ALL AMERICAN ROOFING 951 SARATOGA AVE SAN JOSE, CA 95129 TRADE PAYABLE $3,000.00 $3,000.00

ACCOUNT NO. ALL AROUND LIGHTING, INC. P.O. BOX 53518 IRVINE, CA 92619 TRADE PAYABLE $3,597.10 $1,961.80

ACCOUNT NO. ALL CLEAR WINDOW CLEANING 8012 CAYMUS DRIVE SACRAMENTO, CA 95829 TRADE PAYABLE $360.00 $360.00

ACCOUNT NO. ALL FIRE PROTECTION SERVICE, INC. 2136 E. FREMONT STOCKTON, CA 95205 TRADE PAYABLE $225.00 $225.00

Page 14 of 289

Subtotal (Total of this page)

$7,507.10

$5,871.80

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ALL VALLEY ENVIROMENTAL P.O. BOX 11006 FRESNO, CA 93771 TRADE PAYABLE $2,475.00 $2,475.00

ACCOUNT NO. ALLIED BEVERAGES, INC. 13287 RALSTON AVENUE SYLMAR, CA 91342 TRADE PAYABLE $924.65 DELETED

ACCOUNT NO. ALLIED DISTRIBUTING CO. 2505 PLEASANT VALLEY ROAD CAMARILLO, CA 93012 TRADE PAYABLE $60.40 DELETED

ACCOUNT NO. ALLIED TRADING AND TRANSACTING, CORP. N.V. D/B/A A.T.T. INCORPORATED LYNN A. MORRISON, MEMBER 1790 EAST RIVER ROAD, SUITE 310 TUCSON, AZ 85718 PROPERTY LEASE X $9,395.84 X $9,395.84

ACCOUNT NO. ALLIED WASTE SERVICES #175 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #208 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

Page 15 of 289

Subtotal (Total of this page)

$12,855.89

$11,870.84

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ALLIED WASTE SERVICES #210 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #471 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #493 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #509 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #843 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #859 P.O. BOX 78720 PHOENIX, AZ 85062-8720 UTILITY PROVIDER X $0.00 X $0.00

Page 16 of 289

Subtotal (Total of this page)

$0.00

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ALLIED WASTE SERVICES #884 P.O. BOX 78829 PHOENIX, AZ 85062-8370 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #915 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLIED WASTE SERVICES #922 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ALLOWAY ELECTRIC, CO 502 E.45TH STREET BOISE, ID 83714-4846 TRADE PAYABLE $190.12 $190.12

ACCOUNT NO. ALLOWAY LIGHTING LLC 1420 GROVE ST. BOISE, ID 83702 TRADE PAYABLE $163.98 $163.98

ACCOUNT NO. ALLSTATE PLUMBING 1914-A WEST HOWARD LANE AUSTIN, TX 78728 TRADE PAYABLE $713.56 $713.56

Page 17 of 289

Subtotal (Total of this page)

$1,067.66

$1,067.66

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ALLWEATHER LANDSCAPE MAINTENANCE, INC. P.O. BOX 6734 SANTA MARIA, CA 93456 TRADE PAYABLE $935.00 $935.00

ACCOUNT NO. ALMUINA, MARGARITA 13350 GOLDEN HORN DR CORONA, CA 92883 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ALPHA & OMEGA GARDENING 104 COREMARK CT. BAKERSFIELD, CA 93307 TRADE PAYABLE $2,928.25 $2,928.25

ACCOUNT NO. ALSCO 175 SOUTH WEST TEMPLE SUITE # 510 SALT LAKE CITY, UT 84101 TRADE PAYABLE $26,016.55 $26,165.58

ACCOUNT NO. ALSCO INC. 2011 S. TACOMA WAY TACOMA, WA 98409 TRADE PAYABLE $459.12 $459.12

ACCOUNT NO. ALSCO/AMERICAN LINEN DIVISION 900 N. HIGHLAND BOX 38757 LOS ANGELES, CA 90038 TRADE PAYABLE $592.79 $592.79

Page 18 of 289

Subtotal (Total of this page)

$30,931.71

$31,080.74

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ALSCO-RENO P.O. BOX 7497 RENO, NV 89510-7497 TRADE PAYABLE $163.93 $163.93

ACCOUNT NO. ALTAMIRANO, ASUNCION 2508 CATALPA PL POMONA, CA 91766 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ALVARADO, MARIA P.O. BOX 1431 CORONA, CA 92878 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ALVAREZ, BENJAMIN B. 4926 CACHE PEAK DR ANTIOCH, CA 94531 TRADE PAYABLE $400.00 $400.00

ACCOUNT NO. ALZHEIMER'S ASSOCIATION 17771 COWAN STE. 200 IRVINE, CA 92614 TRADE PAYABLE $40.00 DELETED

ACCOUNT NO. AM PM MAINTENANCE SERVICES P.O. BOX 2268 OCEANSIDE, CA 92051 TRADE PAYABLE $1,490.00 $1,215.00

Page 19 of 289

Subtotal (Total of this page)

$2,093.93

$1,778.93

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AMALGAMATED SUGAR COMPANY P.O. BOX 809143 CHICAGO, IL 60680-9143 TRADE PAYABLE $68,874.94 $45,016.84

ACCOUNT NO. AMERICAN BOILER WORKS CO. 2036 N. GILBERT RD., SUITE #2 PMB 419 MESA, AZ 85203 TRADE PAYABLE $2,194.45 $2,194.45

ACCOUNT NO. AMERICAN CANCER SOCIETY 1723 ARROYO SECO DR. VENTURA, CA 93004 TRADE PAYABLE $535.98 DELETED

ACCOUNT NO. AMERICAN JETTING SERVICES P.O. BOX 3674 SCOTTSDALE, AZ 85271-3674 TRADE PAYABLE $295.00 $295.00

ACCOUNT NO. AMERICAN PUMPING SER. P.O. BOX 6899 GLENDALE, AZ 85312-6899 TRADE PAYABLE $440.00 $440.00

ACCOUNT NO. AMERICA'S PARTY RENTAL 3217 ORANGE GROVE AVE STE A N.HIGHLANDS, CA 95660 TRADE PAYABLE $684.56 $684.56

Page 20 of 289

Subtotal (Total of this page)

$73,024.93

$48,630.85

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AMERICHEK 27001 LA PAZ RD SUITE 278B MISSION VIEJO, CA 92691 TRADE PAYABLE $1,135.00 $2,084.00

ACCOUNT NO. AMERICHOICE, INC 5 MOCKINGBIRD COVE JACKSON, TN 38305 TRADE PAYABLE $175.15 $145.45

ACCOUNT NO. AMERIGUARD MAINTENANCE SERV P.O. BOX 12486 FRESNO, CA 93778-2486 TRADE PAYABLE $685.00 $685.00

ACCOUNT NO. AMERIPRIDE UNIFORM SERVICES 335 WASHINGTON STREET BAKERSFIELD, CA 93307-2719 TRADE PAYABLE $307.99 $307.99

ACCOUNT NO. AMEZCUA, MARGARITA 316 W PARK SAN YSIDRO, CA 92173 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $9,765.47 X $9,765.47

Page 21 of 289

Subtotal (Total of this page)

$12,068.61

$12,987.91

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $7,998.00 X $7,998.00

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $9,203.50 X $9,203.50

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $12,620.00 X $12,620.00

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $12,080.12 X $12,080.12

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $10,705.00 X $10,705.00

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $20,833.34 X $20,833.34

Page 22 of 289

Subtotal (Total of this page)

$73,439.96

$73,439.96

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $21,000.00 X $21,000.00

ACCOUNT NO. AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $6,432.00 X $6,432.00

ACCOUNT NO. AMPM MAINTENANCE SERVICES P.O. BOX 2268 OCEANSIDE, CA 92051 TRADE PAYABLE $849.00 $849.00

ACCOUNT NO. AMTECH ELEVATOR SERVICES 3041 ROSWELL ST. LOS ANGELES, CA. 90065 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. AMTECH ELEVATOR SERVICES DEPT. LA 21592 PASADENA, CA 91185-1592 TRADE PAYABLE $2,395.83 $2,395.83

ACCOUNT NO. AMTECH RELIABLE ELEV. CO. DEPT. LA 21592 PASADENA, CA 91185 TRADE PAYABLE $1,775.83 $1,775.83

Page 23 of 289

Subtotal (Total of this page)

$32,452.66

$32,452.66

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ANAHEIM DISPOSAL #676 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ANAHEIM RUBBER & IND. SUPPLY 704 N. VALLEY ST. SUITE U ANAHEIM, CA 92801 TRADE PAYABLE $236.91 $236.91

ACCOUNT NO. ANDRADE, CRISTI 1538 EWING DR. ARROYO GRANDE, CA 93420 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ANDY ANDERSON PLUMBING INC 7579 MISSION GORGE ROAD SAN DIEGO, CA 92120 TRADE PAYABLE $214.00 $214.00

ACCOUNT NO. ANHEUSER BUSCH SALES OF POMONA P.O. BOX 3000 POMONA, CA 91769-3000 TRADE PAYABLE $807.00 DELETED

ACCOUNT NO. ANHEUSER-BUSCH INC. DEPT. 2411 LOS ANGELES, CA 90084-2411 TRADE PAYABLE $129.10 DELETED

Page 24 of 289

Subtotal (Total of this page)

$1,387.01

$450.91

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ANHEUSER-BUSCH SALES OF SAN DIEGO P.O. BOX 80758 SAN DIEGO, CA 92138 TRADE PAYABLE $232.55 DELETED

ACCOUNT NO. ANHEUSER-BUSCH SALES OF SYLMAR FILE 54848 LOS ANGELES, CA 90074-4848 TRADE PAYABLE $176.15 DELETED

ACCOUNT NO. ANHEUSER-BUSCH, BEACH CITIES DEPT #2411 LOS ANGELES, CA 90084-2411 TRADE PAYABLE $600.00 DELETED

ACCOUNT NO. ANYTIME PLUMBING 4690 WEST POST ROAD SUITE 130 LAS VEGAS, NV 89118 TRADE PAYABLE $699.75 $699.75

ACCOUNT NO. AOKI-CARNACHAN, YASUKA 501 VIA CASITAS, UNIT 416 GREENBRAE, CA 94904 PROPERTY LEASE X $11,637.50 X $11,637.50

ACCOUNT NO. APD ALARM UNIT P.O. BOX 684279 AUSTIN, TX 78768 TRADE PAYABLE
NEWLY SCHEDULED

$50.00

Page 25 of 289

Subtotal (Total of this page)

$13,345.95

$12,387.25

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. APOSTOLIC TABERNACLE 2745 E HIGHWAY 140 MERCED, CA 95340 TRADE PAYABLE $198.71 DELETED

ACCOUNT NO. APPLIED INDUST TECH P.O. BOX 100538 PASADENA, CA 91189-0538 TRADE PAYABLE $234.93 $321.71

ACCOUNT NO. APS/ARIZONA PUBLIC SERVICE P.O. BOX 2906 PHOENIX, AZ 85062-2906 UTILITY PROVIDER X $7,861.92 X $7,861.92

ACCOUNT NO. AQUA WINDOW CLEANING 26747 PICKENS RD EUGENE, OR 97402 TRADE PAYABLE $50.00 $50.00

ACCOUNT NO. AQUINO, TEODORO 4123 1/2 ILIOIS ST SAN DIEGO, CA 92104 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ARAMARK SERVICES, INC. P.O. BOX 5164 MODESTO, CA 95352 TRADE PAYABLE $956.71 $619.56

Page 26 of 289

Subtotal (Total of this page)

$9,302.27

$8,853.19

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ARATA, SWINGLE, SODHI & VAH EGMOND RE: FUENTES, JOSE ATTN: ARMAND GEORGE SKOL 912 11TH STREET, FIRST FLOOR MODESTO, CA 95354 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. ARATA, SWINGLE, SODHI & VAH EGMOND RE: VARGAS, ESPERANZA ATTN: ARMAND GEORGE SKOL 912 11TH STREET, FIRST FLOOR MODESTO, CA 95354 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. ARCHELETA, DEBRA 3116 N. ARTHUR FRESNO, CA 93705 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. ARCO RESTAURANT SERVICE, INC 4230 S.E KING RD PMB 113 MILWAUKIE, OR 97222 TRADE PAYABLE $743.72 $743.72

ACCOUNT NO. ARIEL SUPPLY P.O. BOX 2631 COSTA MESA, CA 92628 TRADE PAYABLE $4,018.27 $3,366.13

ACCOUNT NO. ARIZONA CUTLERY 12620 N CAVE CREEK RD #4 PHOENIX, AZ 85022 TRADE PAYABLE $588.50 $642.50

Page 27 of 289

Subtotal (Total of this page)

$5,350.49

$4,752.35

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ARIZONA WAFFLES 428 E. THUNDERBIRD RD. # 431 PHOENIX, AZ 85022 TRADE PAYABLE $1,062.00 $540.50

ACCOUNT NO. ART BEAT 2977 E EMERALD AVENUE FRESNO, CA 93720 TRADE PAYABLE $485.00 $485.00

ACCOUNT NO. ART PICCADILLY UNIVERSITY LLC 2305 WEST SHAW AVENUE FRESNO, CA 93711 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. ASI LANDSCAPE SERVICE INC. 11232 LAMPSON AVE GARDEN GROVE, CA 92840 TRADE PAYABLE $250.00 $250.00

ACCOUNT NO. AT & T PAYMENT CENTER SACRAMENTO, CA 95887-0001 TRADE PAYABLE $891.57 DELETED

ACCOUNT NO. AT & T P.O. BOX 5017 CAROL STREAM, IL 60197.5017 UTILITY PROVIDER X $1,479.16 X $1,479.16

Page 28 of 289

Subtotal (Total of this page)

$4,167.73

$2,754.66

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AT&T LONG DISTANCE P.O. BOX 5017 CAROL STREAM, IL 60197-5017 TRADE PAYABLE $235.20 $422.42

ACCOUNT NO. ATHENS SERVICES, CA P.O. BOX 60009 CITY OF INDUSTRY, CA 91716-0009 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ATLAS BOILER & EQUIPMENT CO DBA N B I 3815 E. TRENT AVE SPOKANE, WA 99202 TRADE PAYABLE $743.20 $743.20

ACCOUNT NO. ATLAS PUMPING SERV. 12740 VIGILANTE RD. LAKESIDE, CA 92040 TRADE PAYABLE $535.00 $535.00

ACCOUNT NO. ATMOS ENERGY/790311 P.O. BOX 790311 ST LOUIS, MO 63179-0311 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ATWATER, MATTHEW 20559 FOREST AVENUE, APT 12 CASTRO VALLEY, CA 94546 LITIGATION X X X $0.00 X X X $0.00

Page 29 of 289

Subtotal (Total of this page)

$1,513.40

$1,700.62

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AUDIOMATRIX INC. 6029 SOUTH 116TH EAST AVE. TULSA, OK 74146 TRADE PAYABLE $43.00 $86.00

ACCOUNT NO. AURORA WATER 15151 E ALAMEDA PKWY SUITE 1200 AURORA, CO 80012 UTILITY PROVIDER X $228.25 X $228.25

ACCOUNT NO. AUSTIN PLANT DESIGN P.O. BOX 820 DRIPPING SPRGS, TX 78620 TRADE PAYABLE $383.20 $383.20

ACCOUNT NO. AUTOMATED MECHANICAL 2532 S. 1760 WEST SUITE 102 OGDEN, UT 84401 TRADE PAYABLE $879.09 $2,409.09

ACCOUNT NO. AVAYA FINANCIAL SERVICES-93000 P.O. BOX 93000 CHICAGO, IL 60673-3000 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. AVISTA UTILITIES P.O. BOX 3727 SPOKANE, WA 99220-3727 UTILITY PROVIDER X $1,370.20 X $1,370.20

Page 30 of 289

Subtotal (Total of this page)

$2,903.74

$4,476.74

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. AWC PACKAGING 425 KLUG CIRCLE CORONA, CA 92882 TRADE PAYABLE $44,737.38 $32,647.44

ACCOUNT NO. AWN-GUARD, INC. P.O. BOX 2757 OCEANSIDE, CA 92051-2757 TRADE PAYABLE $89.00 $89.00

ACCOUNT NO. AWNING DETAILERS P.O. BOX 1236 ANTIOCH, CA 94509 TRADE PAYABLE $0.00 $0.00

ACCOUNT NO. AZTEC UNIF. & TOWEL RENTAL P.O. BOX 5894 SAN BERNARDINO, CA 92412 TRADE PAYABLE $574.02 $574.02

ACCOUNT NO. B.K. ENTERPRISES 9235 CHESAPEAKE DR SUITE O SAN DIEGO, CA 92123 TRADE PAYABLE $3,149.19 $3,108.26

ACCOUNT NO. BAGLEY CARBONIC 225 W. PARAMOUNT AVE. SALT LAKE CITY, UT 84115 TRADE PAYABLE $286.00 $286.00

Page 31 of 289

Subtotal (Total of this page)

$48,835.59

$36,704.72

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BAKER COMMODITIES P.O. BOX 58368 SEATTLE, WA 98138 TRADE PAYABLE $1,782.20 $1,782.20

ACCOUNT NO. BAKER COMMODITIES, INC P.O. BOX 6518 PHOENIX, AZ 85005-6518 TRADE PAYABLE $1,046.00 $1,046.00

ACCOUNT NO. BALBOA EQUIPMENT RENTALS 16755 ROSCOE BLVD. NORTH HILLS, CA 91343 TRADE PAYABLE $85.50 $85.50

ACCOUNT NO. BALLOONS ETC., INC. 4547 E. SPEEDWAY TUCSON, AZ 85712 TRADE PAYABLE $174.45 $174.45

ACCOUNT NO. BARAGAN, SARA 4397 MONROE ST. RIVERSIDE, CA 92504 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. BARBA'S LAWN SERVICE 2223 E. OGDEN AVE LAS VEGAS, NV 89101 TRADE PAYABLE $240.00 $240.00

Page 32 of 289

Subtotal (Total of this page)

$3,328.15

$3,328.15

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BARBIERI, DAN N 5013 LUCILLE SPOKANE, WA 99216 TRADE PAYABLE $8.16 DELETED

ACCOUNT NO. BARBIERI, KYLE N 2111 ARGONN SPOKANE, WA 99212 TRADE PAYABLE $34.68 DELETED

ACCOUNT NO. BARC MOBILE SHREDDING 2240 SOUTH UNION AVENUE BAKERSFIELD, CA 93307-4158 TRADE PAYABLE $40.00 $40.00

ACCOUNT NO. BARGREEN/ELLINGSON INC. LOCKBOX # 310055 P.O. BOX 94328 SEATTLE, WA 98124-6628 TRADE PAYABLE $1,794.43 $1,794.43

ACCOUNT NO. BARRAGAN, GEORGE 259 W WABUSH ST SAN BERNANDINO, CA 92405 TRADE PAYABLE $134.00 $275.37

ACCOUNT NO. BARRAGAN, JAIME 710 W 11TH AVE ESCONDIDO, CA 92025 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 33 of 289

Subtotal (Total of this page)

$2,011.27

$2,109.80

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BARRAGAN, RAMIRO 12321 CAMILLA ST WHITTIER, CA 90601 TRADE PAYABLE $7,617.00 $7,617.00

ACCOUNT NO. BARRAZA, FLORENCIO 565 RUEROYALE APT 22 APT G COVINA, CA 91723 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. BARRAZA, LUCIO 565 E RUE ROYALE ST APT 22 COVINA, CA 91723 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. BARTOLOMEO, KRIZIA 4528 EAST MONTECITO AVE PHOENIX, ARIZONA 85018 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. BASIC BACKFLOW 3424 N. DEL ROSA AVE. SUITE #B SAN BERNARDINO, CA 92404 TRADE PAYABLE $45.00 $45.00

ACCOUNT NO. BATE, RUSSELL M. AND MARY LOU 13699 SARAHILLS DR. SARATOGA, CA 95070 PROPERTY LEASE X $19,166.67 X $19,166.67

Page 34 of 289

Subtotal (Total of this page)

$26,828.67

$26,828.67

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BAY ALARM COMPANY 60 BERRY DR. ATTN: IRENE WATKINS PACHECO, CA 94553 TRADE PAYABLE $95.00 $95.00

ACCOUNT NO. BAY AREA BEVERAGE COMPANY FILE 74258 P.O. BOX 49326 SAN JOSE, CA 95161-9326 TRADE PAYABLE $99.00 DELETED

ACCOUNT NO. BAY AREA NEWS GROUP P.O. BOX 513078 LOS ANGELES, CA 90051-1078 TRADE PAYABLE $5,406.00 $5,406.00

ACCOUNT NO. BAY VENTURES INC. DAVE BANKS P.O. BOX 160 PRIEST RIVER, ID 83856 PROPERTY LEASE X $12,336.00 X $12,336.00

ACCOUNT NO. BCS-BISON COMMERCIAL SERVICES, 143 RODNEY LANE CANYON LAKE, TX 78133 TRADE PAYABLE $366.96 $366.96

ACCOUNT NO. BEARS FOOD SERVICE P.O. BOX 71 HUNTSVILLE, UT 84317 TRADE PAYABLE $3,231.15 $2,702.37

Page 35 of 289

Subtotal (Total of this page)

$21,534.11

$20,906.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BEAUCHAMP DIST. CO. 1911 S. SANTA FE AVENUE COMPTON, CA 90221 TRADE PAYABLE $702.55 DELETED

ACCOUNT NO. BECK ELECTRIC & DATA SERVICES 302 WASHINGTON ST. SUITE 556 SAN DIEGO, CA 92103 TRADE PAYABLE $331.00 $331.00

ACCOUNT NO. BECKHAM, GEOFF 3199-C AIRPORT LOOP DR. COSTA MESA, CA 92626 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. BECK'S SANITATION P.O. BOX 510521 SALT LAKE CITY, UT 84151-0521 TRADE PAYABLE $300.00 $300.00

ACCOUNT NO. BELZINI'S P.O. BOX 343 VENETA, OR 97487 TRADE PAYABLE $176.00 $176.00

ACCOUNT NO. BERKELEY LAND COMPANY, INC. MICHAEL S. MIKULICH VICE PRESIDENT, REAL ESTATE 321 HARTZ AVENUE, SUITE 200 DANVILLE, CA 94526 PROPERTY LEASE X $24,840.42 X $24,840.42

Page 36 of 289

Subtotal (Total of this page)

$26,349.97

$25,647.42

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BETTER BEV/NATIONAL CARBONIC P.O. BOX 1399 BELLFLOWER, CA 90707-1399 TRADE PAYABLE $2,043.93 $1,562.05

ACCOUNT NO. BETTER BEVERAGES PO BOX 1399 BELLFLOWER, CA 90707-1399 TRADE PAYABLE $4,028.95 $2,826.54

ACCOUNT NO. BETTER RENTS 14951 MORAN STREET WESTMINSTER, CA 92683 TRADE PAYABLE $404.80 $404.80

ACCOUNT NO. BEVCO2 651 WEST 600 SOUTH SALT LAKE CITY, UT 84104 TRADE PAYABLE $126.44 $126.44

ACCOUNT NO. BEVERLY HOSPITAL GUILD VOLUNTE 309 W BEVERLY BLVD. MONTEBELLO, CA 90640 TRADE PAYABLE $264.97 DELETED

ACCOUNT NO. BEWS AND SMITH, A GENERAL PARTNERSHIP C/O BURT SMITH 5148 N. PAPAGO AVENUE BOISE, ID 83713 PROPERTY LEASE X $0.00 X $0.00

Page 37 of 289

Subtotal (Total of this page)

$6,869.09

$4,919.83

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BEXAR COUNTY WCID #10 8601 MIDCROWN WINDCREST, TX 78239 UTILITY PROVIDER X $2,173.62 X $2,173.62

ACCOUNT NO. BIG IDEA MARKETING 22782 ISLAMARE LANE LAKE FOREST, CA 92630 TRADE PAYABLE $15,000.00 $15,000.00

ACCOUNT NO. BIGFOOT'S CARPET CLEANING P.O. BOX 10311 SALINAS, CA 93912-7311 TRADE PAYABLE $250.00 $250.00

ACCOUNT NO. BIGPAN DISTRIBUTION DBA UNITED RESTAURANT SUPPLY 3532 W. NORTHERN AVE PHOENIX, AZ 85051 TRADE PAYABLE $469.27 $469.27

ACCOUNT NO. BILL'S TAP SERVICE 4160 CENTER ST. NE SALEM, OR 97301 TRADE PAYABLE $30.00 $30.00

ACCOUNT NO. BIMBO BAKERIES USA, INC. FILE 52176 LOS ANGELES, CA 90074 TRADE PAYABLE $63,830.13 $34,858.68

Page 38 of 289

Subtotal (Total of this page)

$81,753.02

$52,781.57

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BINGO LINGO PROMOTIONAL PUBLISHERS 30141 ANTELOPE RD. MENIFEE, CA 92584 TRADE PAYABLE $225.00 $225.00

ACCOUNT NO. BINTZ RESTAURANT SUPPLY CO P.O. BOX 1350 SALT LAKE CITY, UT 84110 TRADE PAYABLE $1,986.63 $1,986.63

ACCOUNT NO. BLUE BARREL DISPOSAL P.O. BOX 78251 PHOENIX, AZ 85062-8251 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. BLUE GLACIER GARDENS P.O. BOX 178 SANTA ROSA, CA 95402 TRADE PAYABLE $360.00 $360.00

ACCOUNT NO. BLUEHORNET NETWORKS INC. LOCKBOX NUMBER 88191 88191 EXPEDITE WAY CHICAGO, IL 60695-0001 TRADE PAYABLE $10,219.14 $10,219.14

ACCOUNT NO. BLUMENTHAL, NORDREHAUG & BHOWMIK NORMAN BLUMENTHAL IN RE: JAMIE MORSE AND KENNETH CORSINO 225 CALLE CLARA LA JOLLA, CA 92037 LITIGATION X X X $0.00 X X X $0.00

Page 39 of 289

Subtotal (Total of this page)

$12,790.77

$12,790.77

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BODEAN SEAFOOD MARKET 3376 EAST 51ST ST. TULSA, OK 74135-3512 TRADE PAYABLE $3.96 DELETED

ACCOUNT NO. BOISE CITY UTILITY BILLING P.O. BOX 2760 BOISE, ID 83701 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. BORDEN DAIRY PRODUCTS MEADOW GOLD P.O. BOX 972384 DALLAS, TX 75397-2384 TRADE PAYABLE $7,482.11 $4,042.77

ACCOUNT NO. BOTANIC DECORS INC. P.O. BOX 6308 VENTURA, CA 93006 TRADE PAYABLE $300.00 $300.00

ACCOUNT NO. BOTTOMLEY DISTRIBUTING CO. 755 YOSEMITE DRIVE MILPITAS, CA 95035 TRADE PAYABLE $1,590.70 DELETED

ACCOUNT NO. BOUNTIFUL DEPARTMENT OF UTILITIES P.O. BOX 140101 SALT LAKE CITY, UT 84114-0101 UTILITY PROVIDER X $2,733.60 X $2,733.60

Page 40 of 289

Subtotal (Total of this page)

$12,110.37

$7,076.37

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BRANDCO P.O. BOX 1631 BAKERSFIELD, CA 93302-1631 TRADE PAYABLE $289.02 $289.02

ACCOUNT NO. BRAUN LINEN SERVICE INC. 16530 S. GARFIELD AVE P.O. BOX 348 PARAMOUNT, CA 90723 TRADE PAYABLE $1,321.59 $1,321.59

ACCOUNT NO. BRAVO SYSTEMS INTERNATIONAL, I 7347 ATOLL AVE N. HOLLYWOOD, CA 91605-4108 TRADE PAYABLE $39.43 $39.43

ACCOUNT NO. BRIGHT HOUSE NETWORKS LLC 3701 NORTH SILLECT AVE. BAKERSFIELD, CA 93308 TRADE PAYABLE $129.90 $194.85

ACCOUNT NO. BRITECH CARPET CLEANING 7610 COMMUNITY DRIVE CITRUS HEIGHTS, CA 95610 TRADE PAYABLE $700.00 $700.00

ACCOUNT NO. BRIZUELA CRUZ, FRANCISCO 16082 MALAGA LN APT B HUNTINGTON BEACH, CA 92647 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 41 of 289

Subtotal (Total of this page)

$2,479.94

$2,544.89

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BROOKS GREASE SERVICE 3104 NORTH ERIE TULSA, OK 74115 TRADE PAYABLE $465.00 $465.00

ACCOUNT NO. BROTHERS CARPET SERVICE 2973 HARBOR BLVD. #675 COSTA MESA, CA 92626 TRADE PAYABLE $250.00 $250.00

ACCOUNT NO. BROTHERS COMMERCIAL CARPET P.O. BOX 7192 MOORE, OK 73153-1192 TRADE PAYABLE $799.51 $799.51

ACCOUNT NO. BRS MUSIC & SOUND, INC. 3156 E. LA PALMA AVE. SUITE C ANAHEIM, CA 92806 TRADE PAYABLE $4,796.68 $5,853.13

ACCOUNT NO. BRUCE'S REPAIR SERVICE P.O. BOX 1348 FONTANA, CA 92334 TRADE PAYABLE $3,843.64 $3,843.64

ACCOUNT NO. BRYAN EXHAUST SERVICE 2808 N NAOMI ST. BURBANK, CA 91504 TRADE PAYABLE $475.00 $1,425.00

Page 42 of 289

Subtotal (Total of this page)

$10,629.83

$12,636.28

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BRYANT, REGINALD 2150 S STATE COLLEGE BLVD APT 2057 ANAHEIM, CA 92806 TRADE PAYABLE $1,046.18 DELETED

ACCOUNT NO. BUDGET JANITORIAL 3111 S VALLEY VIEW SUITE-J-103 LAS VEGAS, NV 89102 TRADE PAYABLE $240.00 $240.00

ACCOUNT NO. BUENA VISTA LANDSCAPE 1768 HUMMINGBIED LANE VISTA, CA 92084 TRADE PAYABLE $948.40 $948.40

ACCOUNT NO. BULBMAN P.O.BOX 12280 RENO, NV 89510 TRADE PAYABLE $81.52 $81.52

ACCOUNT NO. BULLDOG ELECTRIC 55 W BULLARD AVE #155 CLOVIS, CA 93612 TRADE PAYABLE
NEWLY SCHEDULED

$110.00

ACCOUNT NO. BUNN-O-MATIC 24315 NETWORK PLACE CHICAGO, IL 60673-2143 TRADE PAYABLE $641.13 $641.13

Page 43 of 289

Subtotal (Total of this page)

$2,957.23

$2,021.05

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BURNETT, BILLY D., TRUSTEE THE BURNETT TRUST DATED DECEMBER 14, 1988, SUB-TRUST B 2620 W. BURBANK BOULEVARD BURBANK, CA 91505 PROPERTY LEASE X $13,965.00 X $13,965.00

ACCOUNT NO. BURRAGE, DARRELL 35-753 PYRAMID PEAK RD. MOUNTAIN CENTER, CA 92561 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. BURRTEC WASTE & RECYCLING SVCS/5518 P.O. BOX 5518 BUENA PARK, CA 90622-5518 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. BUSINESS MUSIC & COMMUNICATIONS 8450 PRODUCTION AVE.STEB SAN DIEGO, CA 92121 TRADE PAYABLE $213.94 $213.94

ACCOUNT NO. BUSINESS MUSIC, INC P.O. BOX 2568 AMARILLO, TX 79105 TRADE PAYABLE $86.00 $86.00

ACCOUNT NO. BUSY BEE HYGIENE 16031 ARCHWOOD ST VAN NUYS, CA 91406 TRADE PAYABLE $450.00 $450.00

Page 44 of 289

Subtotal (Total of this page)

$14,714.94

$14,714.94

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. BUTLER CHEMICALS 1283 N. GROVE STREET ANAHEIM, CA 92806 TRADE PAYABLE $2,178.86 $2,178.86

ACCOUNT NO. BUTTS IN SEATS MARKETING LLC 4521 CAMPUS DRIVE #349 IRVINE, CA 92612 TRADE PAYABLE $1,369.31 $1,369.31

ACCOUNT NO. BZ DISPOSAL SERVICES P.O. BOX 6538 BUENA PARK, CA 90622-6538 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. C & C INTERIORSCAPES 7324 DALY AVE CITRUS HEIGHTS, CA 95621 TRADE PAYABLE $232.19 $232.19

ACCOUNT NO. C.B. & R.E. HYDE P.O. BOX 952 VISALIA, CA 93279 TRADE PAYABLE $7,562.50 $7,562.50

ACCOUNT NO. CABADA & HAMEED LLP RE: CRAIG, PAUL ATTN: SAYEMA HAMEED 7545 IRVINE CENTER DRIVE, SUITE 200 IRVINE, CALIFORNIA 92618 LITIGATION X X X $0.00 X X X $0.00

Page 45 of 289

Subtotal (Total of this page)

$11,342.86

$11,342.86

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CABLE ONE # 90 PO BOX 78407 ACCT# 23456-594941-01 PHOENIX, AZ 85062 TRADE PAYABLE
NEWLY SCHEDULED

$64.53

ACCOUNT NO. CABRERA, JOSE 2195 PARRISH RD NAPA, CA 94559 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CAL COAST REFRIGERATION DAVE FURTADO 2363 THOMPSON WAY SANTA MARIA, CA 93455 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. CAL FIRST ENTERPRISES JOE WONG 804 E. CYPRESS AVE. #B REDDING CA 96002 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. CAL-COAST REFRIG. 2363-D THOMPSON WAY SANTA MARIA, CA 93455 TRADE PAYABLE $1,398.88 $3,331.45

ACCOUNT NO. CALIFORNIA APPLE PRODUCTS,INC 12031 SHERMAN ROAD NORTH HOLLYWOOD, CA 91605 TRADE PAYABLE $13,101.50 $6,988.50

Page 46 of 289

Subtotal (Total of this page)

$14,500.38

$10,384.48

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CALIFORNIA HIGH SCHOOL 9800 S MILLS AVENUE WHITTIER, CA 90604 TRADE PAYABLE $177.54 DELETED

ACCOUNT NO. CALIFORNIA STATE UNIVERSITY 5150 NORTH MAPLE AVE FRESNO, CA 93740-0058 TRADE PAYABLE $320.00 $320.00

ACCOUNT NO. CALIFORNIA WATER SERVICE-BAKERSFIELD P.O. BOX 940001 SAN JOSE, CA 95194-0001 UTILITY PROVIDER X $689.71 X $689.71

ACCOUNT NO. CALIFORNIA WATER SERVICE-LOS ALTOS P.O. BOX 940001 SAN JOSE, CA 95194-0001 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CALIFORNIA WATER SERVICE-MONTEBELLO P.O. BOX 940001 SAN JOSE, CA 95194-0001 UTILITY PROVIDER X $462.89 X $462.89

ACCOUNT NO. CALIFORNIA WATER SERVICE-SALINAS P.O. BOX 940001 SAN JOSE, CA 95194-0001 UTILITY PROVIDER X $362.86 X $362.86

Page 47 of 289

Subtotal (Total of this page)

$2,013.00

$1,835.46

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CALIFORNIA WATER SERVICE-TORRANCE P.O. BOX 940001 SAN JOSE, CA 95194-0001 UTILITY PROVIDER X $699.36 X $699.36

ACCOUNT NO. CALIFORNIA WATER SERVICE-VISALIA P.O. BOX 940001 SAN JOSE, CA 95194-0001 UTILITY PROVIDER X $5,026.34 X $5,026.34

ACCOUNT NO. CALIFORNIA-AMERICAN WATER COMPANY P.O. BOX 7150 PASADENA, CA 91109-7150 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CALIFORNIAN P.O. BOX 677371 DALLAS, TX 75267-7371 TRADE PAYABLE $863.28 $863.28

ACCOUNT NO. CALMET SERVICES, INC. P.O. BOX 227 PARAMOUNT, CA 90723-0227 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CAPISTRANO LOCK & KEY 31952 DEL OPISPO ST. #280 S.J. CAPISTRANO, CA 92675 TRADE PAYABLE $192.00 $192.00

Page 48 of 289

Subtotal (Total of this page)

$6,780.98

$6,780.98

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CAPITAL CITY FLORIST INC RIC'S CAPITAL CITY FLORIST 5749 FAIRVIEW AVE BOISE, ID 83704 TRADE PAYABLE
NEWLY SCHEDULED

$312.70

ACCOUNT NO. CAPITAL DISTRIBUTION CO. LLC 13930 MICA STREET SANTA FE SPRINGS, CA 90670 TRADE PAYABLE $5,681.00 $5,681.00

ACCOUNT NO. CARBAJAL, PIEDAD 2349 E DECATUR AVE APT 108 FRESNO, CA 93720 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CARBONIC SERVICE, INC. 1920 DE LA CRUZ BLVD SANTA CLARA, CA 95050 TRADE PAYABLE $568.15 $568.15

ACCOUNT NO. CARBONIC SYSTEMS P.O. BOX 244 VANCOUVER, WA 98666-0244 TRADE PAYABLE $252.26 $252.26

ACCOUNT NO. CARBON'S GOLDEN MALTED P.O. BOX 71 BUCHANAN, MI 49107 TRADE PAYABLE $510.00 $558.00

Page 49 of 289

Subtotal (Total of this page)

$7,011.41

$7,372.11

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CAREER BUILDER .COM 200 N. LASALLE ST. #1100 CHICAGO, IL. 60601 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. CARL'S WINDOW CLEANING 4018 W. HILLSDALE COURT VISALIA, CA 93291 TRADE PAYABLE $280.50 $561.00

ACCOUNT NO. CARMEL MARINA CORPORATION P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CARPET GUARD 14602 FAIRVILLA DR. LA MIRADA, CA 90638 TRADE PAYABLE $395.00 $395.00

ACCOUNT NO. CARRASCO, JUAN 832 SAN ANGELO SAN ANTONIO, TX 78212 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CARRCO 13191 56TH COURT N. SUITE #102 CLEARWATER, FL 33760 TRADE PAYABLE $2,883.40 $990.31

Page 50 of 289

Subtotal (Total of this page)

$3,558.90

$1,946.31

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CARRILLO, VICTOR 1340 106TH AVE OAKLAND, CA 94603 TRADE PAYABLE $73.00 $73.00

ACCOUNT NO. CARTER, PAMELA M. C/O JEREMIAH, ISABLE US EEOC, SEATTLE FIELD OFFICE 909 FIRST AVENUE, SUITE 400 SEATTLE, WA 98104 LITIGATION
NEWLY SCHEDULED

X X

$0.00

ACCOUNT NO. CARTRIDGE WORLD WALNUT CREEK SANTA CRUZ 1554 NEWELL AVENUE WALNUT CREEK, CA 94596 MOUNT DIABLO INKS LLC TRADE PAYABLE $244.71 $244.71

ACCOUNT NO. CASCADE ELECTRONICS 1601 S.E. 11TH PORTLAND, OR 97214 TRADE PAYABLE $448.20 $448.20

ACCOUNT NO. CASCADE PLUMBING COMPANY 2630 N. HAYDEN ISLAND DR. #3 PORTLAND, OR 97217 TRADE PAYABLE $142.81 $142.81

ACCOUNT NO. CASTLE & COOKE COLD STORAGE 21700 BARTON ROAD COLTON, CA 92324 TRADE PAYABLE $8,122.43 DELETED

Page 51 of 289

Subtotal (Total of this page)

$9,031.15

$908.72

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CASTLE HARLAN, INC 150 EAST 58TH STREET NEW YORK, NY 10155 MANAGEMENT FEES X $3,832,000.00 X $3,832,000.00

ACCOUNT NO. CBS OUTDOOR P.O. BOX 33074 NEWARK, NJ 07188-0074 TRADE PAYABLE $24,348.72 $16,944.36

ACCOUNT NO. CDW DIRECT P.O. BOX 75723 CHICAGO, IL 60675 TRADE PAYABLE
NEWLY SCHEDULED

$454.91

ACCOUNT NO. CEDAR GROVE ORGANICS RECYCLING 7343 E MARGINAL WAY S SEATTLE, WA 98108 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CEMB PROPERTIES, LLC C/O CAROLYN E. HARPER 2557 E. MISSOURI AVENUE PHOENIX, AZ 85016 PROPERTY LEASE X $2,735.10 X $2,735.10

ACCOUNT NO. CENCAL BEVERAGE CO 4140 BREW MASTER DR. CERES, CA 95307 TRADE PAYABLE $115.00 DELETED

Page 52 of 289

Subtotal (Total of this page)

$3,859,198.82

$3,852,134.37

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CENSOURCE,INC. 1790 N. CASE ST. ORANGE, CA 92865 TRADE PAYABLE $2,525.39 $2,525.39

ACCOUNT NO. CENTEX HOMES C/O STAUBACH REAL ESTATE ADMINISTRATION 15660 N DALLAS PARKWAY SUITE 1200 DALLAS, TEXAS 75248 PROPERTY LEASE X $16,740.05 X $16,740.05

ACCOUNT NO. CENTIMARK CORP. P.O. BOX 360093 PITTSBURGH, PA 15251-6093 TRADE PAYABLE $113.64 DELETED

ACCOUNT NO. CENTRAL ALARM P.O. BOX 5506 TUCSON, AZ 85703 TRADE PAYABLE $149.83 $149.83

ACCOUNT NO. CENTRAL COAST DISTRIBUTING P.O. BOX 1850 SANTA MARIA, CA 93456-1850 TRADE PAYABLE $257.45 DELETED

ACCOUNT NO. CENTRAL VALLEY REFRIGERATION P.O. BOX 1567 TULARE, CA 93275 TRADE PAYABLE $2,152.21 $2,751.94

Page 53 of 289

Subtotal (Total of this page)

$21,938.57

$22,167.21

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CENTRAL WELDING SUPPLY,INC P.O. BOX 179 NORTH LAKEWOOD, WA 98259 TRADE PAYABLE $130.30 $130.30

ACCOUNT NO. CENTURYLINK/EMBARQ - EFT UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CERVANTES, PEDRO 666 DARBY AVE 8 RESEDA, CA 91335 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CHALLENGE DAIRY PRODUCTS,INC BOX 60000 FILE 81901 SAN FRANCISCO, CA 94160-1901 TRADE PAYABLE $5,580.72 $5,580.72

ACCOUNT NO. CHAMBER OF COMM. MAP PROJECT 624 GRASSMERE PARK STE 28 NASHVILLE, TN 37211 TRADE PAYABLE
NEWLY SCHEDULED

$495.00

ACCOUNT NO. CHAN, MARIO H. AND PATSY W. P.O. BOX 5220 SAN MATEO, CA 94402 PROPERTY LEASE X $0.00 X $0.00

Page 54 of 289

Subtotal (Total of this page)

$5,711.02

$6,206.02

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CHANTLER, PEGGY 3824 LA MIRANDA, APT. 324 RANCHO SANTA MARGARITA, CA 92688 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. CHARLES J. LYONS, JR. AND MARY LOU LYONS 15125 GARFIELD AVENUE PARAMOUNT, CA 90723 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. CHARLIE'S DAY & NITE 706 N. EL DORADO ST. STOCKTON, CA 95207 TRADE PAYABLE $123.78 $123.78

ACCOUNT NO. CHARTER COMMUNICATIONS P.O. BOX 60229 LOS ANGELES, CA 90060-0229 TRADE PAYABLE $537.51 $537.51

ACCOUNT NO. CHEF'S TOYS ADVANTAGE P.O. BOX 14396 IRVINE, CA 92623-4396 TRADE PAYABLE $60.03 $60.03

ACCOUNT NO. CHEM MARK OF GARDEN GRV. P.O. BOX 721 GARDEN GROVE, CA 92842-0721 TRADE PAYABLE $1,022.42 $1,022.42

Page 55 of 289

Subtotal (Total of this page)

$1,743.74

$1,743.74

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CHEMICAL SERVICES & SALES IN 2432 W PEORIA AVE #1144 PHOENIX, AZ 85029 TRADE PAYABLE $1,790.55 $1,790.55

ACCOUNT NO. CHEMTECHS P.O. BOX 9745 SAN BERNADINO, CA 92427 TRADE PAYABLE $1,345.00 $1,345.00

ACCOUNT NO. CHERRY CITY ELECTRIC 1596 22ND STREET S.E. SALEM, OR 97302 TRADE PAYABLE $576.79 $576.79

ACCOUNT NO. CHERRY CITY PLUMBING INC. P.O. BOX 5788 SALEM, OR 97304 TRADE PAYABLE $399.00 $399.00

ACCOUNT NO. CHESNUT, VERA G 640 HILLCREST DRIVE FELTON, CA 95018 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CHEVRON AND TEXACO BUSINESS P.O. BOX 70887 CHARLOTTE, NC 28272 TRADE PAYABLE $44.60 $44.60

Page 56 of 289

Subtotal (Total of this page)

$4,155.94

$4,155.94

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CHIEF INDUSTRIES 5362 COMMERCIAL DRIVE HUNTINGTON BCH., CA 92649 TRADE PAYABLE $81,334.16 $81,334.16

ACCOUNT NO. CHIKATO BROS ICE CO. 5634 EAST WASHINGTON BLVD. LOS ANGELES, CA 90040 TRADE PAYABLE $613.73 $497.26

ACCOUNT NO. CHRISTIAN BROS WINDOW CLEANING PRO WINDOW CLEANING P.O. BOX 1652 DANVILLE, CA 94526 TRADE PAYABLE $865.00 $865.00

ACCOUNT NO. CHULA VISTA LANDSCAPING 7011 N. CAMINO MARTIN TUCSON, AZ 85741-2212 TRADE PAYABLE $527.62 $527.62

ACCOUNT NO. CINCINNATI BELL - 748003 P.O. BOX 748003 CINCINNATI, OH 45274-8003 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CINTAS 4650 S. COACH DRIVE #150 TUCSON, AZ 85714 CONTRACT/AGREEMENT $0.00 $0.00

Page 57 of 289

Subtotal (Total of this page)

$83,340.51

$83,224.04

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CINTAS 1877 INDUSTRIAL DR STOCKTON, CA 95206 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. CINTAS CORPORATION #108 P.O. BOX 349099 SACRAMENTO, CA 95834 TRADE PAYABLE $110.23 $110.23

ACCOUNT NO. CINTAS CORPORATION #150 2150 SOUTH PROFORMA AVE ONTARIO, CA 91761-8518 TRADE PAYABLE $150.86 $150.86

ACCOUNT NO. CINTAS CORPORATION #464 333 SWIFT AVENUE SO SAN FRANCISCO, CA 94080 TRADE PAYABLE $297.44 $297.44

ACCOUNT NO. CINTAS CORPORATION #621 3604 W. GETTYSBURG AVE FRESNO, CA 93722 TRADE PAYABLE $356.88 $312.73

ACCOUNT NO. CINTAS CORPORATION #922 P.O. BOX 349099 SACRAMENTO, CA 95834 TRADE PAYABLE $561.65 $561.65

Page 58 of 289

Subtotal (Total of this page)

$1,477.06

$1,432.91

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CINTAS CORPORTATION 97627 EAGLE WAY CHICAGO, IL 60678-7627 TRADE PAYABLE $9,932.23 $10,501.51

ACCOUNT NO. CINTAS CORPORTATION 610 2302 E. RAILROAD ST. NAMPA, ID 83687 TRADE PAYABLE $135.78 DELETED

ACCOUNT NO. CINTAS FIRST AID & SAFETY 1586 SOUTH 5350 WEST SUITE A SALT LAKE CITY, UT 84104 TRADE PAYABLE $491.79 $491.79

ACCOUNT NO. CISNEROS, RUBEN 1850 RADCLIFFE DR RENO, NV 89502 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CITRUS HEIGHTS POLICE DEPT ATTN: ALARMS UNIT 6315 FOUNTAIN SQUARE DR CITRUS HEIGHTS, CA 95621 TRADE PAYABLE $15.00 $15.00

ACCOUNT NO. CITRUS HEIGHTS WATER DISTRICT P.O. BOX 286 CITRUS HEIGHTS, CA 95611-0286 UTILITY PROVIDER X $441.53 X $441.53

Page 59 of 289

Subtotal (Total of this page)

$11,016.33

$11,449.83

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY CARPET CARE INC. 20293 S. HENRICI RD. OREGON CITY, OR 97045 TRADE PAYABLE $850.00 $850.00

ACCOUNT NO. CITY LITES NEON INC 902 NW 49 TH ST SEATTLE, WA 98107 TRADE PAYABLE $595.68 $595.68

ACCOUNT NO. CITY OF ANAHEIM, CA 1ST FLR CUST SERV UTILITIES ANAHEIM, CA 92803-3069 UTILITY PROVIDER X $11,648.46 X $11,648.46

ACCOUNT NO. CITY OF ARCADIA, CA P.O. BOX 60021 ARCADIA, CA 91066-6021 UTILITY PROVIDER X $502.56 X $502.56

ACCOUNT NO. CITY OF AUSTIN, TX P.O. BOX 2267 AUSTIN, TX 78783-2267 UTILITY PROVIDER X $13,267.79 X $13,267.79

ACCOUNT NO. CITY OF BAKERSFIELD, CA P.O. BOX 2057 BAKERSFIELD, CA 93303-2057 UTILITY PROVIDER X $14,087.24 X $14,087.24

Page 60 of 289

Subtotal (Total of this page)

$40,951.73

$40,951.73

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF BUENA PARK, CA P.O. BOX 5009 BUENA PARK, CA 90622-5009 UTILITY PROVIDER X $2,186.40 X $2,186.40

ACCOUNT NO. CITY OF CHANDLER, AZ P.O. BOX 52613 PHOENIX, AZ 85072 UTILITY PROVIDER X $524.63 X $524.63

ACCOUNT NO. CITY OF CHINO, CA P.O. BOX 667 CHINO, CA 91708-0667 UTILITY PROVIDER X $1,548.69 X $1,548.69

ACCOUNT NO. CITY OF CHULA VISTA, CA P.O. BOX 120755 CHULA VISTA, CA 91912-0755 UTILITY PROVIDER X $1,699.83 X $1,699.83

ACCOUNT NO. CITY OF CORONA, CA P.O. BOX 950 CORONA, CA 92878-0950 UTILITY PROVIDER X $2,299.71 X $2,299.71

ACCOUNT NO. CITY OF COSTA MESA TREASURY MANAGEMENT DIVISION 77 FAIR DR P.O. BOX 1200 COSTA MESA, CA 92628 UTILITY PROVIDER
NEWLY SCHEDULED

$200.00

Page 61 of 289

Subtotal (Total of this page)

$8,259.26

$8,459.26

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF DALY CITY, CA 333 90TH STREET DALY CITY, CA 94015-1895 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CITY OF DOWNEY, CA DEPT LA 23221 PASADENA, CA 91185-3221 UTILITY PROVIDER X $229.68 X $229.68

ACCOUNT NO. CITY OF EDMOND, OK 100 EAST FIRST EDMOND, OK 73034 UTILITY PROVIDER X $125.12 X $125.12

ACCOUNT NO. CITY OF ELK GROVE, CA P.O. BOX 45803 SAN FRANCISCO, CA 94145-0803 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CITY OF ESCONDIDO, CA P.O. BOX 460009 ESCONDIDO, CA 92046-0009 UTILITY PROVIDER X $4,819.84 X $4,819.84

ACCOUNT NO. CITY OF FAIRFIELD, OH 5350 PLEASANT AVENUE FAIRFIELD, OH 45014 UTILITY PROVIDER X $0.00 X $0.00

Page 62 of 289

Subtotal (Total of this page)

$5,174.64

$5,174.64

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF FRESNO, CA P.O. BOX 2069 FRESNO, CA 93718 UTILITY PROVIDER X $5,797.58 X $5,797.58

ACCOUNT NO. CITY OF GRESHAM, OR 1333 NW EASTMAN PARKWAY GRESHAM, OR 97030-3813 UTILITY PROVIDER X $2,525.46 X $2,525.46

ACCOUNT NO. CITY OF HAYWARD 777 B STREET HAYWARD, CA 94541 UTILITY PROVIDER
NEWLY SCHEDULED

$150.00

ACCOUNT NO. CITY OF HENDERSON, NV - UTILITIES SRVC P.O. BOX 95011 HENDERSON, NV 89009-5050 UTILITY PROVIDER X $584.32 X $584.32

ACCOUNT NO. CITY OF HOPE ATTN: CENTRAL PROCESSING 1500 EAST DURATE ROAD DURATE, CA 91610 TRADE PAYABLE $243.00 $243.00

ACCOUNT NO. CITY OF LA-BUILDING & SAFETY P.O. BOX 514260 LOS ANGELES, CA 90051-4260 TRADE PAYABLE $97.20 $97.20

Page 63 of 289

Subtotal (Total of this page)

$9,247.56

$9,397.56

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF LAKEWOOD, CA P.O. BOX 220 LAKEWOOD, CA 90714 UTILITY PROVIDER X $1,657.20 X $1,657.20

ACCOUNT NO. CITY OF LOMPOC, CA P.O. BOX 8001 LOMPOC, CA 93438-8001 UTILITY PROVIDER X $204.96 X $204.96

ACCOUNT NO. CITY OF LOS ANGELES DEPT. OF PUBLIC WORKS P O BOX 30749 LOS ANGELES, CA 90030 UTILITY PROVIDER
NEWLY SCHEDULED

$1,366.00

ACCOUNT NO. CITY OF MERCED 678 W 18TH ST MERCED, CA 95340 UTILITY PROVIDER X $1,578.42 X $1,578.42

ACCOUNT NO. CITY OF MESA, AZ P.O. BOX 1878 MESA, AZ 85211-1878 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CITY OF MILPITAS, CA P.O. BOX 7006 SAN FRANCISCO, CA 94120 UTILITY PROVIDER X $0.00 X $0.00

Page 64 of 289

Subtotal (Total of this page)

$3,440.58

$4,806.58

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF MODESTO, CA P.O. BOX 767 MODESTO, CA 95354-3767 UTILITY PROVIDER X $1,807.80 X $1,807.80

ACCOUNT NO. CITY OF MORGAN HILL, CA 495 ALKIRE AVENUE MORGAN HILL, CA 95037-4129 UTILITY PROVIDER X $2,775.29 X $2,775.29

ACCOUNT NO. CITY OF NAPA, CA P.O. BOX 890 NAPA, CA 94559-0660 UTILITY PROVIDER X $608.77 X $608.77

ACCOUNT NO. CITY OF NORMAN, OK P.O. BOX 5599 NORMAN, OK 73070 UTILITY PROVIDER X $986.96 X $986.96

ACCOUNT NO. CITY OF ONTARIO, CA P.O. BOX 8000 ONTARIO, CA 91761-1076 UTILITY PROVIDER X $1,958.88 X $1,958.88

ACCOUNT NO. CITY OF ORANGE, CA P.O. BOX 11029 ORANGE, CA 92856-8129 UTILITY PROVIDER X $1,007.68 X $1,007.68

Page 65 of 289

Subtotal (Total of this page)

$9,145.38

$9,145.38

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF PASADENA, CA P.O. BOX 7120 PASADENA, CA 91109 UTILITY PROVIDER X $6,814.48 X $6,814.48

ACCOUNT NO. CITY OF PHOENIX, AZ P.O. BOX 78663 PHOENIX, AZ 85062-8663 UTILITY PROVIDER X $7,865.45 X $7,865.45

ACCOUNT NO. CITY OF PISMO BEACH, CA 760 MATTIE ROAD PISMO BEACH, CA 93449-2000 UTILITY PROVIDER X $4,824.67 X $4,824.67

ACCOUNT NO. CITY OF RENO, NV P.O. BOX 1900 RENO, NV 89505-1900 UTILITY PROVIDER X $1,397.22 X $1,397.22

ACCOUNT NO. CITY OF SALEM, OR P.O. BOX 2795 PORTLAND, OR 97208-2795 UTILITY PROVIDER X $546.20 X $546.20

ACCOUNT NO. CITY OF SAN DIEGO, CA WATER DEPARTMENT SAN DIEGO, CA 92187-0001 UTILITY PROVIDER X $2,734.12 X $2,734.12

Page 66 of 289

Subtotal (Total of this page)

$24,182.14

$24,182.14

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF SAN JUAN CAPISTRANO, CA P.O. BOX 7000 ARTESIA, CA 90702-7000 UTILITY PROVIDER X $2,258.21 X $2,258.21

ACCOUNT NO. CITY OF SANTA ANA, CA P.O. BOX 1964 SANTA ANA, CA 92702 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CITY OF SANTA MARIA, CA 110 E COOK ST RM 9 SANTA MARIA, CA 93454 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CITY OF SANTA ROSA, CA-WATER & SEWER P.O. BOX 1658 SANTA ROSA, CA 95402-1658 UTILITY PROVIDER X $2,093.31 X $2,093.31

ACCOUNT NO. CITY OF SEATTLE/34016/34017 DEPARTMENT OF FINANCE SEATTLE, WA 98124-4017 UTILITY PROVIDER X $5,197.67 X $5,197.67

ACCOUNT NO. CITY OF SIMI VALLEY, CA P.O. BOX 30536 LOS ANGELES, CA 90030-0536 UTILITY PROVIDER X $1,795.17 X $1,795.17

Page 67 of 289

Subtotal (Total of this page)

$11,344.36

$11,344.36

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF STOCKTON, CA P.O. BOX 2590 OMAHA, NE 68103-2590 UTILITY PROVIDER X $1,097.62 X $1,097.62

ACCOUNT NO. CITY OF SUNNYVALE, CA P.O. BOX 4000 SUNNYVALE, CA 94088 UTILITY PROVIDER X $5,571.75 X $5,571.75

ACCOUNT NO. CITY OF TORRANCE UTILITIES P.O. BOX 51159 LOS ANGELES, CA 90051-5459 UTILITY PROVIDER X $941.20 X $941.20

ACCOUNT NO. CITY OF TUCSON, AZ P.O. BOX 28804 TUCSON, AZ 85726-8804 UTILITY PROVIDER X $1,553.75 X $1,553.75

ACCOUNT NO. CITY OF TULSA, OK UTILITIES SERVICES TULSA, OK 74187-0001 UTILITY PROVIDER X $1,108.03 X $1,108.03

ACCOUNT NO. CITY OF TULSA/DEPT OF FINANCE P.O. BOX 451 TULSA, OK 74101 TRADE PAYABLE
NEWLY SCHEDULED

$375.00

Page 68 of 289

Subtotal (Total of this page)

$10,272.35

$10,647.35

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CITY OF VENTURA, CA P.O. BOX 2299 VENTURA, CA 93002-2299 UTILITY PROVIDER X $12,698.07 X $12,698.07

ACCOUNT NO. CITY OF WACO, TX P.O. BOX 2649 WACO, TX 76702-2649 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CITY OF WESTMINSTER, CA 8200 WESTMINSTER AVENUE WESTMINSTER, CA 92683 UTILITY PROVIDER X $598.86 X $598.86

ACCOUNT NO. CITY OF WINDCREST 8601 MIDCROWN WINDCREST, TX 78239 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CLAGGETT & ASSOCIATES SEAN K. CLAGGETT, ESQ. IN RE: DOROTHY GOWER 8751 W. CHARLESTON BOULEVARD, SUITE 220 LAS VEGAS, NEVADA 89117 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. CLAISUN CORP. DAVID SUN 147 TAPESTRY IRVINE CA 92603 FRANCHISE AGREEMENT $0.00 $0.00

Page 69 of 289

Subtotal (Total of this page)

$13,296.93

$13,296.93

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CLAISUN CORP. DAVID SUN 147 TAPESTRY IRVINE CA 92603 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. CLAISUN CORP. 147 TAPESTRY IRVINE, CA 92603 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. CLARK CNTY WATER RECLAMATION DISTRICT-98 P.O. BOX 98526 LAS VEGAS, NV 89193-8526 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CLARO'S- SAN GABRIEL 1003 EAST VALLEY BLVD. SAN GABRIEL, CA 91776 TRADE PAYABLE $1,483.25 $909.57

ACCOUNT NO. CLASSE PARTY RENTALS 10369 REGIS COURT RANCHOCUCAMONGA, CA 91730 TRADE PAYABLE $1,785.78 $1,785.78

ACCOUNT NO. CLASSIC DIST & BEV GROUP P.O. BOX 60397 LOS ANGELES, CA 90060 TRADE PAYABLE $746.70 DELETED

Page 70 of 289

Subtotal (Total of this page)

$4,015.73

$2,695.35

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CLASSIC PARTY RENTALS 4623 MC HENRY AVE. MODESTO, CA 95356 TRADE PAYABLE $1,708.40 $1,708.40

ACCOUNT NO. CLAY'S REFRIGERATION 445 RIVER AVE EUGENE, OR 97404 TRADE PAYABLE $312.36 $312.36

ACCOUNT NO. CLEAN ADVANTAGE 2995 WOODSIDE ROAD SUITE 400 WOODSIDE, CA 94062 TRADE PAYABLE $395.00 $395.00

ACCOUNT NO. CLEAN ADVANTAGE, LLC 2995 WOODSIDE ROAD # 400 WOODSIDE, CA 94062 TRADE PAYABLE $691.00 $691.00

ACCOUNT NO. CLEAN VENT 186 E. SUNNYOAKS AVE. STE. D CAMPBELL, CA 95008 TRADE PAYABLE $525.00 $525.00

ACCOUNT NO. CLEANER HOODS INC 3832 W. MOUNTAINTOP CIR CEDAR HILLS, UT 84062 TRADE PAYABLE $750.00 $750.00

Page 71 of 289

Subtotal (Total of this page)

$4,381.76

$4,381.76

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CLEANING & SANITATION SERVICE 25815 VINE ST. SAN BERNARDINO, CA 92410 TRADE PAYABLE $224.00 $224.00

ACCOUNT NO. CLEANOVATIONS P.O. BOX 17147 ANAHEIM, CA 92817 TRADE PAYABLE $135.00 $135.00

ACCOUNT NO. CLEANSCAPES, INC. P.O. BOX 34260 SEATTLE, WA 98124-1260 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CLEAR CHANNEL BROADCASTING FILE 56890 LOS ANGELES, CA 90074 TRADE PAYABLE
NEWLY SCHEDULED

$161.50

ACCOUNT NO. CLEAR CHANNEL OUTDOOR P.O. BOX 847247 DALLAS, TX 75284-7247 TRADE PAYABLE $3,186.00 $3,186.00

ACCOUNT NO. CLEAR VIEW LLC 3053 PORTOLA DR SANTA CRUZ, CA 95062 TRADE PAYABLE $150.00 $150.00

Page 72 of 289

Subtotal (Total of this page)

$3,695.00

$3,856.50

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CLEARVIEW WINDOW & BLIND CLE 222 N. 1000 W. W. BOUNTIFUL, UT 84087 TRADE PAYABLE $254.00 $254.00

ACCOUNT NO. CLEARVIEW WINDOW CLEANING SERV 5205 PROSPECT RD.#135-160 SAN JOSE, CA 95129 TRADE PAYABLE $305.00 $305.00

ACCOUNT NO. CLEARWATER ENTERPRISES, L.L.C. P.O. BOX 26706 OKLAHOMA CITY, OK 73126-0706 UTILITY PROVIDER X $2,064.86 X $2,064.86

ACCOUNT NO. CLIPPER MARKETPLACE 2873 N NEVADA ST CHANDLER, AZ 85225 TRADE PAYABLE $1,629.06 $1,629.06

ACCOUNT NO. CLOVIS JANITORIAL SUPPLY JACK RUSSELL 2331 VILLA CLOVIS, CA 93612 TRADE PAYABLE $120.50 $120.50

ACCOUNT NO. COACHELLA VALLEY WATER DISTRICT P.O. BOX 5000 COACHELLA, CA 92236-5000 UTILITY PROVIDER X $0.00 X $0.00

Page 73 of 289

Subtotal (Total of this page)

$4,373.42

$4,373.42

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. COAST PARTY RENTALS INC 4260 CERRITOS AVE LOS ALAMITOS, CA 90720 TRADE PAYABLE $1,108.83 $1,108.83

ACCOUNT NO. COASTAL REFRIGERATION 2244 SUMAC DR. OJAI, CA 93023 TRADE PAYABLE $1,706.70 $1,706.70

ACCOUNT NO. COCA COLA BOTTLING COMPANY P.O. BOX 53158 LOS ANGELES, CA 90074-3158 TRADE PAYABLE $227.92 $227.92

ACCOUNT NO. COIL CLEANING SOLUTIONS 8115 S.W. LUMMI ST TUALATIN, OR 97062 TRADE PAYABLE $315.00 $315.00

ACCOUNT NO. COLUMBIA CROSS-CONNECTION P.O. BOX 9217 PORTLAND, OR 97207-9217 TRADE PAYABLE $265.00 $265.00

ACCOUNT NO. COLUMBIA LIGHTING SUPPLY,INC P.O. BOX 1009 BEAVERTON, OR 97075 TRADE PAYABLE $144.70 $144.70

Page 74 of 289

Subtotal (Total of this page)

$3,768.15

$3,768.15

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. COMBS, JAMIE 1284 W WARNER FRESNO, CA 93611 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. COMMERCIAL AIR, INC 1665 IRVING RD EUGENE, OR 97402 TRADE PAYABLE $862.00 $862.00

ACCOUNT NO. COMMERCIAL GAS APPLIANCE 3620 FAIRMOUNT AVE. SAN DIEGO, CA 92105 TRADE PAYABLE $427.21 $427.21

ACCOUNT NO. COMMERCIAL LIGHTING SUPPLY P.O. BOX 65675 SALT LAKE CITY, UT 84165-0675 TRADE PAYABLE $221.31 $221.31

ACCOUNT NO. COMMERCIAL MAINTENANCE SERVICE 11552 BOLLINGER LANE LAS VEGAS, NV 89141 TRADE PAYABLE
NEWLY SCHEDULED

$287.45

ACCOUNT NO. COMMERCIAL PRODUCTS 28310 ROADSIDE DR #136 CORNELL, CA 91301 TRADE PAYABLE
NEWLY SCHEDULED

$314.50

Page 75 of 289

Subtotal (Total of this page)

$1,510.52

$2,112.47

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. COMMERCIAL REFRIGERATION 541 BRUNKEN AVE. SALINAS, CA 93901 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. COMMERCIAL SERVICE CO. 541 BRUNKEN AVE SALINAS, CA 93901 TRADE PAYABLE $4,125.46 $4,125.46

ACCOUNT NO. COMMERCIAL UPHOLSTERY AND REMODELING CO. P.O.BOX 835 GARDEN GROVE, CA 92843 TRADE PAYABLE $448.50 $448.50

ACCOUNT NO. COMMERICAL KITCHEN P.O. BOX 831128 SAN ANTONIO, TX 78283 TRADE PAYABLE $583.37 $583.37

ACCOUNT NO. COMMUNITY GUIDE 531 ENCINITAS BLVD. SUITE 201 ENCINITAS, CA 92024 TRADE PAYABLE $395.00 $395.00

ACCOUNT NO. COMPANIA RESTAURANTEA MARIE CA FERNANDO CASAS AZCARRAGA MONTES URALES NO. 635 PISO 3 MEXICO CITY DF 11000 FRANCHISE AGREEMENT $0.00 $0.00

Page 76 of 289

Subtotal (Total of this page)

$5,552.33

$5,552.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CONCORD DISPOSAL SERVICE/CA P.O. BOX 5397 CONCORD, CA 94524-0397 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CONNIE LEPPER 27531 SONCILLO MISSION VIEJO, CA 92691 TRADE PAYABLE
NEWLY SCHEDULED

$500.00

ACCOUNT NO. CONSOLIDATED DISPOSAL SERVICE 12949 TELEGRAPH ROAD SANTA FE SPRING, CA 90670 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CONSOLIDATED DISPOSAL SRVS #902 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CONSOLIDATED ELECTRICAL DISTRI P.O. BOX 339 RANCHO CUCAMONGA, CA 91729 TRADE PAYABLE $210.09 $497.28

ACCOUNT NO. CONTRA COSTA COUNTY FIRE DIST. PERMIT DIVISION 2010 GEARY ROAD PLEASANT HILL, CA 94523 TRADE PAYABLE $277.50 $277.50

Page 77 of 289

Subtotal (Total of this page)

$487.59

$1,274.78

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CONTRA COSTA WATER DISTRICT P.O. BOX 1430 SUISUN CITY, CA 94585-4430 UTILITY PROVIDER X $1,337.73 X $1,337.73

ACCOUNT NO. COOPER & MORA BETH W. MORA IN RE: SHERRYL ROWTON 18 CROW CANYON COURT, SUITE 145 SAN RAMON, CALIFORNIA 94583 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. CORDOVA, MARION 1421 SOUTH MAIN STREET CORONA, CA 92882 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CORE PISMO LLC C/O CORE CAPITAL MANISH BHAKTA, OPERATING PARTNER 17780 FITCH, SUITE 145 IRVINE, CA 92614 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. CORNELIUS HERRING P.O. BOX 4864 DOWNEY, CA 90241 TRADE PAYABLE $600.00 $600.00

ACCOUNT NO. CORONA, LEONARDO 6896 FARRIER AVE RIVERSIDE, CA 92503 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 78 of 289

Subtotal (Total of this page)

$1,937.73

$1,937.73

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CORY ENTERTAINMENT P.O. BOX 3152 SPARKS, NV 89432 TRADE PAYABLE $800.00 $800.00

ACCOUNT NO. COSTLESS PLUMBING P.O. BOX 15008 FRESNO, CA 93702 TRADE PAYABLE $205.00 $205.00

ACCOUNT NO. COUCH DISTRIBUTING CO P.O. BOX 50004 WATSONVILLE, CA 95077-5004 TRADE PAYABLE $19.30 DELETED

ACCOUNT NO. COULTER, CHERYL P.O BOX 2365 ORANGE, CA 92859-0365 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. COURTYARD HOLDINGS, LP 5330 CARROL CANYON ROAD SUITE 200 SAN DIEGO, CA 92121 PROPERTY LEASE X $10,644.27 X $10,644.27

ACCOUNT NO. COVAD COMMUNICATIONS - 39000 P.O. BOX 39000 SAN FRANCISCO, CA 94139-0001 UTILITY PROVIDER X $0.00 X $0.00

Page 79 of 289

Subtotal (Total of this page)

$11,668.57

$11,649.27

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. COX/KALMBACH ENTERPRISES, INC. GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. COX/KALMBACH ENTERPRISES, INC. GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. COX/KALMBACH ENTERPRISES, INC. GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. COX/KALMBACH ENTERPRISES, INC. ATTN: GERALD TANAKA, PRESIDENT 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. COX/KALMBACH ENTERPRISES, INC. 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. COZZINI BROS INC 350 HOWARD AVE DES PLAINES, IL 60018 TRADE PAYABLE $1,663.95 $1,663.95

Page 80 of 289

Subtotal (Total of this page)

$1,663.95

$1,663.95

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CPS ENERGY P.O. BOX 2678 SAN ANTONIO, TX 78289-0001 UTILITY PROVIDER X $12,714.84 X $12,714.84

ACCOUNT NO. CR LIGHTING & ELECTRIC INC 1035 W.GENTILE STREET LAYTON, UT 84041 TRADE PAYABLE $402.51 $402.51

ACCOUNT NO. CR&R INC. P.O. BOX 206 STANTON, CA 90680-0206 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. CRAFTWORX P.O. BOX 552 SPRINGVILLE, UT 84663 TRADE PAYABLE $75.00 $75.00

ACCOUNT NO. CREATIVE CONSUMER CONCEPTS P.O. BOX 790343 BIN#150016 ST LOUIS, MO 63179-0343 TRADE PAYABLE $2,012.64 $2,080.48

ACCOUNT NO. CREATIVE FORMS DESIGN P.O. BOX 2269 NEWPORT BEACH, CA 92659 TRADE PAYABLE $2,815.17 $2,815.17

Page 81 of 289

Subtotal (Total of this page)

$18,020.16

$18,088.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CRESCENT CROWN DIST. LLC LITTLE GUY DIST. 402 SOUTH 54TH PLACE PHOENIX, AZ 85034 TRADE PAYABLE $115.20 DELETED

ACCOUNT NO. CRESCENT MACHINE WORKS N. 821 MONROE STREET SPOKANE, WA 99201 TRADE PAYABLE
NEWLY SCHEDULED

$886.09

ACCOUNT NO. CROSBY, TOM COLDWELL BANKER GEORGE REALTY 1611 S GARFIELD AVENUE ALHAMBRA, CA 91801 PROPERTY LEASE X $1,500.00 X $1,500.00

ACCOUNT NO. CROSBY, TOM C/O COLDWELL BANKER 1611 S GARFIELD AVENUE ALHAMBRA, CA 91801 TRADE PAYABLE $1,500.00 $1,500.00

ACCOUNT NO. CROWL, SARAH 33345 HOWE LN CRESWELL, OR 97426 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CRUZ, ALDO 2261 ATHENS AVE SIMI VALLEY, CA 93065 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 82 of 289

Subtotal (Total of this page)

$3,115.20

$3,886.09

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CRUZ, LETICIA 750 VIA DE LUNA APT 8 CORONA, CA 92882 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CULLIGAN 1034 AUSTIN ST SAN ANTONIO, TX 78208 TRADE PAYABLE $848.35 $848.35

ACCOUNT NO. CULLIGAN OF SW IDAHO IDAHO WATER TECHNOLOGIES, INC 110 W. 31ST ST BOISE, ID 83714 TRADE PAYABLE $61.04 DELETED

ACCOUNT NO. CUNNINGHAM, ANN S, TRUSTEE THE ANN S. CUNNINGHAM TRUST DATED 12/16/2008 684 POMPANO DRIVE NAPLES, FL 34110 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. CUPICH, JAZMIN 327 W. LA VERNEST ANAHEIM, CA 92805 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. CURTIS MAINTENANCE INC. PAUL H. CURTIS 4304 HILL ROAD BOISE, ID 83703 TRADE PAYABLE $50.00 $50.00

Page 83 of 289

Subtotal (Total of this page)

$959.39

$898.35

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. CURTIS RESTAURANT EQUIP. P.O. BOX 7307 EUGENE, OR 97401 TRADE PAYABLE $353.82 $353.82

ACCOUNT NO. CUSTOMER CONNECTION, INC.(THE) 621 S ANDREASEN DR #B ESCONDIDO, CA 92029-1904 TRADE PAYABLE $46,728.77 $46,728.77

ACCOUNT NO. CWC DIVERSIFIED, INC 27878 SHADY OAK RD CLOVIS, CA 93619-9712 TRADE PAYABLE $81.71 DELETED

ACCOUNT NO. D & M REFRIGERATION, INC. 104 S. FREYA STE #112E SPOKANE, WA 99202 TRADE PAYABLE $1,047.63 $1,047.63

ACCOUNT NO. D & S UPHOLSTERY LLC 37660 TIMBER ST. NEWARK, CA 94560 TRADE PAYABLE $1,630.82 $1,630.82

ACCOUNT NO. DADILLA LANDSCAPING 1205 S. MEADOWS PRWY A1005 RENO, NV 89521 TRADE PAYABLE
NEWLY SCHEDULED

$700.00

Page 84 of 289

Subtotal (Total of this page)

$49,842.75

$50,461.04

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DARPINO MARTY GRAS LLC 2377 WEST SHAW AVENUE, SUITE 112 FRESNO, CA 93711 PROPERTY LEASE X $19,229.85 X $19,229.85

ACCOUNT NO. DAILY DISPOSAL SERVICES, INC P.O. BOX 940 LAKESIDE, CA 92040-0901 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. DALLIS REFRIGERATION OF TEXAS, 431 LINDA DRIVE CANYON LAKE, TX 78133 TRADE PAYABLE $6,702.50 $6,702.50

ACCOUNT NO. DALY CITY SERRAMONTE CENTER ATTENTION RICHARD N. BARTLETT, VP 3 SERRAMONTE CENTER DALY CITY, CA 94016 PROPERTY LEASE X $10,875.01 X $10,875.01

ACCOUNT NO. DALY CITY SERRAMONTE CENTER C/O BEWLEY, LASSLEBEN & MILLER, LLP ATTN: ERNIE ZACHARY PARK 13215 E. PENN STREET, SUITE 510 WHITTIER, CA 90602-1797 PROPERTY LEASE X $10,875.01 X $10,875.01

ACCOUNT NO. DALY CITY-SERRAMONTE P.O. BOX 60000 SAN FRANCISCO, CA 94160 UTILITY PROVIDER X $1,661.61 X $1,661.61

Page 85 of 289

Subtotal (Total of this page)

$49,343.98

$49,343.98

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DARLING INTERNATIONAL P.O. BOX 552210 DETROIT, MI 48255-2210 TRADE PAYABLE $917.72 $917.72

ACCOUNT NO. DATAWORKS 4550 S WINDERMERE ST ENGLEWOOD, CO 80110 TRADE PAYABLE $226.07 $366.19

ACCOUNT NO. DATE LABEL CORP 1298 E. US HWY. 136 SUITE E PITTSBORO, IN 46167 TRADE PAYABLE $775.04 $519.21

ACCOUNT NO. DAVE'S WINDOW CLEANING 18728 SE 281ST STREET COVINGTON, WA 98042 DAVE JENNINGS TRADE PAYABLE $300.00 $300.00

ACCOUNT NO. DAY, NATALIE 2031 CALISTOGA DR HOLLISTER, CA 95023 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. DAYMARK PO BOX 1065 BOWLING GREEN, OH 43402 TRADE PAYABLE $3,276.39 $3,784.43

Page 86 of 289

Subtotal (Total of this page)

$5,495.22

$5,887.55

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DAYMARK FOOD SAFETY SYSTEMS P.O. BOX 1065 BOWLING GREEN, OH 43402-9697 TRADE PAYABLE $4,405.80 $4,834.70

ACCOUNT NO. DBI BEVERAGE INC-NAPA 237 LOPES ROAD FAIRFIELD, CA 94534 TRADE PAYABLE $85.10 DELETED

ACCOUNT NO. DBI BEVERAGE SAN JOAQUIN P.O. BOX 32164 STOCKTON, CA 95213 TRADE PAYABLE $551.30 DELETED

ACCOUNT NO. DBI BEVERAGE SAN JOSE 630 QUINN AVENUE SAN JOSE, CA 95112 TRADE PAYABLE $226.00 DELETED

ACCOUNT NO. DC MANAGEMENT 220 W CENTRAL AVE #14 MURRAY, UT 84107 TRADE PAYABLE $4,196.68 $4,196.68

ACCOUNT NO. DC MANAGEMENT LLC 7375 SOUTH 1540 EAST SALT LAKE CITY, UT 84121 TRADE PAYABLE $378.26 $378.26

Page 87 of 289

Subtotal (Total of this page)

$9,843.14

$9,409.64

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DE BENEDETTI LEVIS, ANN 620 WEST POLO DRIVE ST. LOUIS, MO 63105-2636 PROPERTY LEASE X $2,343.75 X $2,343.75

ACCOUNT NO. DE BENEDETTI, JOHN FAMILY TRUST U/A/D 10/14/2004 36 WOODLAND AVENUE SAN FRANCISCO, CA 94117 PROPERTY LEASE X $2,343.75 X $2,343.75

ACCOUNT NO. DE BENEDETTI, MARY DEBENEDETTI FAMILY TRUST U/A/D 3/27/1998 1140 CAMINO VALLECITO LAFAYETTE, CA 94549 PROPERTY LEASE X $2,343.75 X $2,343.75

ACCOUNT NO. DE LA CRUZ, FRANCISCO 5526 DAIRY AVENUE APT C LONG BEACH, CA 90805 TRADE PAYABLE $395.00 $395.00

ACCOUNT NO. DE LA TORRE, JENNIFER 2690 VINE ST NORCO, CA 92860 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. DE LAGE LANDEN FINANCIAL SRVS REF NO 000000000518253 P.O. BOX41601 PHILADELPHIA, PA 19101-1601 TRADE PAYABLE $1,583.40 $1,583.40

Page 88 of 289

Subtotal (Total of this page)

$9,009.65

$9,009.65

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DE NOYA, SHELLY 154 BASS DRIVE PONCA CITY, OK 74604 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. DEE-LEE, INC. WEST SAHARA, LLC. BRIDGET E. WILLIAMS JEFFREY D. WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89117 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. DEE-LEE, INC. JEFF & BRIDGETT WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89104 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. DEE-LEE, INC. JEFF & BRIDGETT WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89104 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. DEL AMO ASSOCIATES, LLC C/O DAWN PHILLIPS DJM CAPITAL PARTNERS 7777 EDINGER AVENUE, SUITE 133 HUNTINGTON BEACH, CA 92647 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. DELTA BRANDS INCORPORATED 3700 FINCH ROAD MODESTO, CA 95357 TRADE PAYABLE $594.00 $6.95

Page 89 of 289

Subtotal (Total of this page)

$594.00

$6.95

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DEMARTINI, TRUSTEES, LOUIS W. AND AUDREY S. THE LOUIS AND AUDREY DEMARTINI FAMILY TRUST U/A/D 8/24/1987 AND DEMARTINI JOINT ACCOUNT 20 SUNNYSIDE AVENUE, SUITE K MILL VALLEY, CA 94941 PROPERTY LEASE X $13,475.00 X $13,475.00

ACCOUNT NO. DEMITRI'S BLOODY MARY SEASONIN GOURMET MIXES, INC. P.O. BOX 84123 SEATTLE, WA 98124-5423 TRADE PAYABLE $330.81 $110.27

ACCOUNT NO. DESERT WASTE & RECYCLING MANAGEMENT CO P.O. BOX 10400 GLENDALE, AZ 85318-0400 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. DETAILS PARTY RENTALS 712 N. BEN MADDOX WAY VISALIA, CA 93292 TRADE PAYABLE $259.97 $259.97

ACCOUNT NO. DEVERALL, PAULEE 1528 W. KINGSBURY LN WEST VALLEY, UT 84119 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. DIABLO BOILER P.O. BOX 2595 ANTIOCH, CA 94531-2595 TRADE PAYABLE $552.00 $552.00

Page 90 of 289

Subtotal (Total of this page)

$14,617.78

$14,397.24

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DIAGRAPH CORPORATION 1 MISSOURI RESEARCH PARK DR ST CHARLES, MO 63304-5685 TRADE PAYABLE $900.81 $900.81

ACCOUNT NO. DIAMOND CARPET CARE 18961 E. SMILEY DRIVE 107-200 ORANGE, CA 92869 TRADE PAYABLE $15.00 $15.00

ACCOUNT NO. DIAMOND PROPERTIES, INC. ANGELA C. WANG, PRESIDENT 969-G EDGEWATER BOULEVARD #350 FOSTER CITY, CA 94404 PROPERTY LEASE X $6,424.50 X $6,424.50

ACCOUNT NO. DIAMOND SHARP 513 MERCURY LANE BREA, CA 92821 TRADE PAYABLE $3,766.34 $3,739.34

ACCOUNT NO. DIAMONDBACK PLUMBING SERVICES 17423 N. 25TH AVE STE # 9 PHOENIX, AZ 85023 TRADE PAYABLE $902.99 $902.99

ACCOUNT NO. DICKSON, ANYSIA 32469 GALATINA ST. TEMECULA, CA 92592 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 91 of 289

Subtotal (Total of this page)

$12,009.64

$11,982.64

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DIGITAL 2 VISUAL 6159 SANTA MONICA BLVD HOLLYWOOD, CA 90038 TRADE PAYABLE $1,089.93 $1,089.93

ACCOUNT NO. DIRECT RESULTS 731 E. YOSEMITE AVE STEB, #120 MERCED, CA 95340 TRADE PAYABLE
NEWLY SCHEDULED

$219.00

ACCOUNT NO. DIRECT TV COMMERCIAL OPER. PO BOX 60036 LOS ANGELES, CA 90060-0036 TRADE PAYABLE $107.18 $107.18

ACCOUNT NO. DITTY, GABRIELA 3445 HIGHWOOD COURT # 126 SIMI VALLEY, CA 93065 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. DITTY, GABRIELA 1561 EARL AVENUE SIMI VALLEY, CA 93065 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. DIVINE LANDSCAPE DESIGN 254 CRAIGMONT LANE SAN ANTONIO, TX 78213 TRADE PAYABLE $2,478.00 $2,478.00

Page 92 of 289

Subtotal (Total of this page)

$3,675.11

$3,894.11

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DK LANDSCAPING,INC 7425 MITCHELL DR ROHNERT PARK, CA 94928 TRADE PAYABLE $880.00 $1,760.00

ACCOUNT NO. DMD ENTERPRISES KENNY MISKAM P.O. BOX 1077 MURRIETA CA 92362 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. DMD ENTERPRISES P.O. BOX 1077 MURRIETA, CA 92362 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. DMS SERVICES LLC 417 E. HUNTINGTON DR MONROVIA, CA 91016 TRADE PAYABLE $1,126.00 $1,126.00

ACCOUNT NO. DMX MUSIC P.O. BOX 660557 DALLAS, TX 75266-0557 TRADE PAYABLE $309.45 $586.08

ACCOUNT NO. DOLLAR SAVER INC AMES ADVERTISING P.O. BOX 1284 SHINGLE SPRINGS, CA 95682 TRADE PAYABLE $267.50 $267.50

Page 93 of 289

Subtotal (Total of this page)

$2,582.95

$3,739.58

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DONAGHY SALES, INC. 2363 SOUTH CEDAR AVENUE FRESNO, CA 93725 TRADE PAYABLE $352.45 DELETED

ACCOUNT NO. DRAIN PATROL P.O. BOX 503053 SAN DIEGO, CA 92150 TRADE PAYABLE $495.00 $495.00

ACCOUNT NO. DRAIN TECH/DRAIN CLEANING SERV 2342 SOUTH 550 WEST SYRACUSE, UT 84075 TRADE PAYABLE $285.00 $285.00

ACCOUNT NO. DRURY SOUTHWEST, INC. C/O CAROLYN F. BOHNERT SR. VICE PRESIDENT 101 S. FARRAR DRIVE CAPE GIRARDEAU, MO 63702 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. DSRG-MARKETPLACE P.O. BOX 6157 HICKSVILLE, NY 11802-6157 TRADE PAYABLE X X $1,377.00 X X $1,377.00

ACCOUNT NO. DUCK DELIVERY PRODUCE 8448 NE 33RD DRIVE STE # 120 PORTLAND, OR 97211-2163 TRADE PAYABLE $38,534.37 $4,563.05

Page 94 of 289

Subtotal (Total of this page)

$41,043.82

$6,720.05

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. DUCK DELIVERY PRODUCE -WA 8448 NE 33RD DR PORTLAND, OR 97211-2163 TRADE PAYABLE $7,646.20 DELETED

ACCOUNT NO. DUKE ENERGY/1326/9001076 P.O. BOX 1326 CHARLOTTE, NC 28201 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. DUNMAN ELECTRIC 3304 SPOTTED HORSE AUSTIN, TX 78748 TRADE PAYABLE $714.16 $714.16

ACCOUNT NO. DURAN, GERARDA 550 E. 8TH ST APT 15 GILROY, CA 95020 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. DURITE SERVICES C/O KEVIN MCCOY P.O. BOX 182 WILSONVILLE, OR 97070 TRADE PAYABLE $152.00 $152.00

ACCOUNT NO. DYE CARBONIC, INC. 701 S. 7TH ST. PHOENIX, AZ 85034 TRADE PAYABLE $1,000.77 $793.36

Page 95 of 289

Subtotal (Total of this page)

$9,513.13

$1,659.52

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. E P & G PROPERTIES, NO. 5, LLC C/O SUNRISE PLAZA ATTN: JOHN D. LOVE, LPM PORTFOLIO REALTY MANAGEMENT, INC. 4010 MOORPARK AVENUE, SUITE 111 SAN JOSE, CA 95117 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. E.G. CITIZEN, GALT HERALD GRAPEVINE INDEPENDENT, RIVER VALLEY TIMES GALT, CA 95632-0307 TRADE PAYABLE $216.00 $216.00

ACCOUNT NO. E.J. HARRISON & SONS INC. P.O. BOX 4009 VENTURA, CA 93007-4009 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. EAGLE DISTRIBUTING P.O. BOX 2260 WINDSOR, CA 95492 TRADE PAYABLE $61.70 DELETED

ACCOUNT NO. EAST BAY MUNICIPAL UTILITY DIST (EBMUD) EBMUD PAYMENT CENTER OAKLAND, CA 94649-0001 UTILITY PROVIDER X $1,774.42 X $1,774.42

ACCOUNT NO. EAST SIDE MARIO'S #552 4771 CANDLEWOOD ST. LAKEWOOD, CA 90712 TRADE PAYABLE $691.16 DELETED

Page 96 of 289

Subtotal (Total of this page)

$2,743.28

$1,990.42

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. EBERLE ENTERPRIZES,LLC DBA:FIRST IMPRESSIONS AWINING P.O. BOX 4698 LANCASTER, CA 93539 TRADE PAYABLE $320.00 $320.00

ACCOUNT NO. EBERSPACHER, DANNY 2571 CUPEROY DR SALT LAKE CITY, UT 84121 TRADE PAYABLE $3,631.39 $2,232.55

ACCOUNT NO. ECOLAB FOOD SAFETY SOLUTIONS 24198 NETWORK PLACE CHICAGO, IL 60673-1241 TRADE PAYABLE $2,884.10 $2,884.10

ACCOUNT NO. ECOLAB PEST CONTROL 370 WABASHA STREET. N ST PAUL, MN 55102 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. ECOLAB PEST ELIM. DIV. P.O.BOX 6007 GRAND FORKS, ND 58206 TRADE PAYABLE $30,686.04 $30,686.04

ACCOUNT NO. ECOLAB/RABURN P.O. BOX 100512 PASADENA, CA 91189-0512 TRADE PAYABLE $6,159.16 $6,159.16

Page 97 of 289

Subtotal (Total of this page)

$43,680.69

$42,281.85

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ECONOMY LOCK & KEY, INC. 2600 MENDOCINO AVE, SUITE C SANTA ROSA, CA 95403 TRADE PAYABLE $229.08 $229.08

ACCOUNT NO. EDCO DISPOSAL CORPORATION P.O. BOX 6887 BUENA PARK, CA 90622-6887 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. EDCO WASTE SERVICES AKA BZ DISPOSAL P.O. BOX 6538 BUENA PARK, CA 90622-6538 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. EDGARD'S ELECTRIC CO 6811 GREELEY STREET TUJUNGA, GA 91042 RAUL E HERNANDEZ TRADE PAYABLE $292.70 $292.70

ACCOUNT NO. EDISON FIRE EXTINGUISHER CO. I 3621 EAGLE ROCK BLVD LOS ANGELES, CA 90065-3622 TRADE PAYABLE $732.12 $732.12

ACCOUNT NO. EFFINGER, HAROLD 400 MONROVIA AVE. LONG VEACH, CA 90814 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

Page 98 of 289

Subtotal (Total of this page)

$1,253.90

$1,253.90

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. EFFINGER, LORI ANN 3580 LEMON AVE. LONG BEACH, CA 90807 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. EFM GROUP P.O. BOX 94958 PHOENIX, AZ 85070-4958 TRADE PAYABLE $31,293.14 $1,110.04

ACCOUNT NO. EHD 600 E MAIN STREEET STOCKTON, CA TRADE PAYABLE $347.00 DELETED

ACCOUNT NO. EHIKIAN FAMILY RESIDURARY TRUST 1940 VALLEJO STREET #7 SAN FRANCISCO, CA 94123 PROPERTY LEASE X $16,179.85 X $16,179.85

ACCOUNT NO. EL OBSERVADOR PUBLICATIONS, IN P.O. BOX 1990 SAN JOSE, CA 95113 TRADE PAYABLE $513.00 $513.00

ACCOUNT NO. ELECTRO 1740 LAGOON AVE WILMINGTON, CA 90744 TRADE PAYABLE $600.39 $600.39

Page 99 of 289

Subtotal (Total of this page)

$48,933.38

$18,403.28

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ELITE COURT REPORTING 23312 MADERO ROAD SUITE B MISSION VIEJO, CA 92691 TRADE PAYABLE $4,455.53 $4,455.53

ACCOUNT NO. ELITE SYSTEMS, INC. 608 HAWTHORNE ST. NAMPA, ID 83686 TRADE PAYABLE
NEWLY SCHEDULED

$587.25

ACCOUNT NO. ELLIS, BARBARA C/O JEREMIAH, ISABLE US EEOC, SEATTLE FIELD OFFICE 909 FIRST AVENUE, SUITE 400 SEATTLE, WA 98104 LITIGATION
NEWLY SCHEDULED

X X

$0.00

ACCOUNT NO. ELMONICA ELEMENTARY 16950 SW LISA ST. BEAVERTON, OR 97006 TRADE PAYABLE $266.63 DELETED

ACCOUNT NO. EMERALD GARDENS NORTHWEST 528 S.E. BASELINE RD HILLSBORO, OR 97123 TRADE PAYABLE $766.68 $766.68

ACCOUNT NO. EMPIRE WINDOW CLEANING CO P.O. BOX 1173 CLAREMONT, CA 91711 TRADE PAYABLE $140.00 $140.00

Page 100 of 289

Subtotal (Total of this page)

$5,628.84

$5,949.46

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. EMPLOYMENT LAWYERS GROUP RE: BARRAZA, FLORENCIO C/O KARL GERBER 13418 VENTURA BOULEVARD SHERMAN OAKS, CALIFORNIA 91423 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. ENCORE OILS LLC 40 HOBRON AVE. KAHULUI, HI 96732 ENCORE OILS LLC TRADE PAYABLE $620.00 $620.00

ACCOUNT NO. ENGAUGE MARKETING, LLC DEPT. L 2444 COLUMBUS, OH 43260-2444 TRADE PAYABLE $20,520.00 $20,520.00

ACCOUNT NO. ENGLISH GARDEN FLORIST 4171 S. MARYLAND PARKWAY LAS VEGAS, NV 89119 TRADE PAYABLE $125.00 $125.00

ACCOUNT NO. ENVIRONMENTAL SOUND SOLUTIONS P.O. BOX 9602 BAKERSFIELD, CA 93389-9602 TRADE PAYABLE $86.00 $86.00

ACCOUNT NO. ENVIROSTEAM CLEANING SYSTEMS P.O. BOX 2017 TEMECULA, CA 92593 TRADE PAYABLE $1,519.00 $1,519.00

Page 101 of 289

Subtotal (Total of this page)

$22,870.00

$22,870.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ENVIRO-TECH P.O. BOX 802532 SANTA CLARITA, CA 91380-2532 TRADE PAYABLE $345.00 $345.00

ACCOUNT NO. ESCALANTE, REFUGIO 30977 ROBINSON ROAD VISALIA, CA 93291 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ESCHER, DAN 305 NW BURNSIDE RD GRESHAM, OR 97030 TRADE PAYABLE $5.10 DELETED

ACCOUNT NO. ESCONDIDO DISPOSAL, INC. P.O. BOX 5608 BUENA PARK, CA 90622-5608 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ESCONDIDO EASTERN STAR 1331 S. ESCONDIDO BLVD. ESCONDIDO, CA 92025 TRADE PAYABLE $167.92 DELETED

ACCOUNT NO. ESSEX P.O. BOX 491 OWINGS MILLS, MD 21117 ESSEX INDUSTRIES TRADE PAYABLE $1,929.41 $1,929.41

Page 102 of 289

Subtotal (Total of this page)

$2,447.43

$2,274.41

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. EUGENE WATER & ELECTRIC BOARD (EWEB) P.O. BOX 8990 VANCOUVER, WA 98668-8990 UTILITY PROVIDER X $4,933.04 X $4,933.04

ACCOUNT NO. EVERCLEAN SERVICES 28632 ROADSIDE DRIVE #275 AGOURA HILLS, CA. 91301 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. EVERSOFT 707 W. 16TH STREET LONG BEACH, CA 90813 TRADE PAYABLE $2,327.23 $2,092.09

ACCOUNT NO. EXELON ENERGY,IL 21425 NETWORK PLACE CHICAGO, IL 60673-1214 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. EXPRESS LIGHTING/A-1 ELECTRIC 8200 W.DOE AVE VISALIA, CA 93291 TRADE PAYABLE $1,206.89 $1,206.89

ACCOUNT NO. EYEWORKS STUDIO, INC 490 OLD RANCH ROAD SEAL BEACH, CA 90740 TRADE PAYABLE $9,905.00 $3,290.00

Page 103 of 289

Subtotal (Total of this page)

$18,372.16

$11,522.02

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. EZEQUIEL ELECTRIC, INC PO BOX 3739 SAN BERNARDINO, CA 92413 TRADE PAYABLE $1,339.09 $1,339.09

ACCOUNT NO. F & H LANDSCAPING & MAINTENANC 17810 CALLE HERMOSA MORGAN HILL, CA 95037 TRADE PAYABLE $1,700.00 $1,700.00

ACCOUNT NO. FACILITEC WEST 1536 W. 25TH ST. #168 SAN PEDRO CA. 90732 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. FAMILY PLANNER P.O. BOX 272 OREM, UT 84059 TRADE PAYABLE $1,000.00 $1,000.00

ACCOUNT NO. FARMER BROS. CO P.O. BOX 934237 ATLANTA, GA 31193-4237 TRADE PAYABLE $1,069.00 $609.00

ACCOUNT NO. FEDEX P.O. BOX 94515 PALATINE, IL 60094-4515 TRADE PAYABLE $8,652.51 $43.98

Page 104 of 289

Subtotal (Total of this page)

$13,760.60

$4,692.07

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FERREIRA, LEONARDO PO BOX 1496 GILLROY, CA 95021 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. FIKES JANITORIAL P.O. BOX 711 GLIDE, OR 97443 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. FIKES NORTHWEST CORP 13401 EAST TRENT AVENUE SPOKANE VALLEY, WA 99216 TRADE PAYABLE $32.00 $32.00

ACCOUNT NO. FIKES OF OREGON INC. P.O. BOX 80904 PORTLAND, OR 92780 TRADE PAYABLE $876.50 $876.50

ACCOUNT NO. FIKES OF SOUTHER OREGON P.O. BOX 711 GLIDE, OR 97443 TRADE PAYABLE $172.50 $172.50

ACCOUNT NO. FIKES SERVICES,INC. P.O. BOX 941 KENT, WA 98035 TRADE PAYABLE $815.90 $815.90

Page 105 of 289

Subtotal (Total of this page)

$1,896.90

$1,896.90

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FINANCIAL TRADING & TRANSACTING, LLC LYNN A. MORRISON, MEMBER 1790 EAST RIVER ROAD, SUITE 310 TUCSON, AZ 85718 PROPERTY LEASE X $9,621.41 X $9,621.41

ACCOUNT NO. FINE LINE STRIPING, INC P.O. BOX 1836 ROHNERT PARK, CA 94928 TRADE PAYABLE $200.00 $200.00

ACCOUNT NO. FINLEY DISTRIBUTING 2104 S. EUCLID TUCSON, AZ 85713 TRADE PAYABLE $86.00 DELETED

ACCOUNT NO. FIRE SAFETY FIRST 1170 E. FRUIT STREET SANTA ANA, CA 92701 TRADE PAYABLE $390.00 $390.00

ACCOUNT NO. FIREMASTER DEPT 1019 P.O. BOX 121019 DALLAS, TX 75312-1019 TRADE PAYABLE $454.55 $616.63

ACCOUNT NO. FIRST ALARM 807-A CHARLES AVE SEASIDE, CA 83995 CONTRACT/AGREEMENT $0.00 $0.00

Page 106 of 289

Subtotal (Total of this page)

$10,751.96

$10,828.04

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FIRST CHOICE 6401 BOISSERANC ST. ANAHEIM, CA 92807 TRADE PAYABLE $1,180.00 $1,180.00

ACCOUNT NO. FISH WINDOW CLEANING P.O. BOX 591686 SAN ANTONIO, TX 78259 TRADE PAYABLE $54.06 $54.06

ACCOUNT NO. FISH, SUZANNE 1118 WILSON ST. ORANGE, CA 92867 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. FISHER, DIANA PO BOX 51435 PHOENIX, AZ 85076 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. FIV CORP. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. FLORIDA WHOLESALE PLANT CO. 4716 N COUNCIL ROAD BETHANY, OK 73008 TRADE PAYABLE $180.00 $180.00

Page 107 of 289

Subtotal (Total of this page)

$1,414.06

$1,414.06

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FOOD EQUIPMENT REPAIR SERVICE 1618 SAN RAMON WAY SANTA ROSA, CA 95409 TRADE PAYABLE $580.00 $2,160.06

ACCOUNT NO. FOOTHILL FIRE PROTECTION 314 HARFORD PLACE UPLAND, CA 91786 TRADE PAYABLE $562.59 $562.59

ACCOUNT NO. FOOTHILL PROTECTION SERVICES 314 HARFORD PLACE UPLAND, CA 91786 TRADE PAYABLE $677.64 $677.64

ACCOUNT NO. FORTUNA DIST. COMPANY 4101 GATEWAY PARK BLVD. SACRAMENTO, CA 95834 TRADE PAYABLE $264.49 $264.49

ACCOUNT NO. FOSTER GIBSON, DEYSHA 10902 E 117TH SN COLLINSVILLE, OK 74021 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. FOUR SEASONS CARPET CLEANING S P.O. BOX 5095 SALINAS, CA 93915 TRADE PAYABLE $650.00 $650.00

Page 108 of 289

Subtotal (Total of this page)

$2,734.72

$4,314.78

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FRANKLIN MACHINE PRODUCTS, INC P.O. BOX 8500-S-41570 PHILADELPHIA, PA 19178 TRADE PAYABLE $2,187.78 $2,247.15

ACCOUNT NO. FRANK'S PLUMBING CO.,INC. 305 EAST DUNNE AVE. MORGAN HILL, CA 95037 TRADE PAYABLE $342.82 $342.82

ACCOUNT NO. FRANTZ LOCKSMITH SERVICE 3505 SOUTH RIVER ROAD WEST SACRAMENTO, CA 95691 TRADE PAYABLE $91.42 $91.42

ACCOUNT NO. FRANZ FAMILY BAKERIES FILE 74829 P.O. BOX 60000 SAN FRANCISCO, CA 94160 TRADE PAYABLE $5,527.19 $2,241.09

ACCOUNT NO. FRASER II, RODERICK 1320 N. MANZANITA ST. ORANGE, CA 92867 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. FRASER, BRAD 824 E. WILSON AVE. ORANGE, CA 92867 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

Page 109 of 289

Subtotal (Total of this page)

$8,149.21

$4,922.48

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FRASER, BRENT 10752 QUADRILLE PLACE LEMON HEIGHTS, CA 92705 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. FRASER, BRENT 2567 N. E. OCKER DR. BEND, OR 97701 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. FRASER, KATHLEEN 3728 PEDLEY AVE. NORCO, CA 92860 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. FRASER, KEVIN 800 LUND LANE BAKER CITY, OR 97814 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. FRASER, SCOTT 800 LUND LANE BAKER CITY, OR 97814 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. FREEDOM MECHANICAL USA 392 LONGHORN FLATS CANYON LAKE, TX 78133 TRADE PAYABLE $1,083.75 $1,083.75

Page 110 of 289

Subtotal (Total of this page)

$1,083.75

$1,083.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FRESHPOINT 13689 E 61ST STREET TULSA, OK 74012 TRADE PAYABLE $14,076.22 $9,601.10

ACCOUNT NO. FRESHPOINT AUSTIN P.O. BOX 14544 AUSTIN, TX 78761 TRADE PAYABLE $503.20 $172.05

ACCOUNT NO. FRESHPOINT CENTRAL CALIFORNIA 5900 N GOLDEN STATE BLVD TURLOCK, CA 95382 TRADE PAYABLE $158,031.95 $56,917.16

ACCOUNT NO. FRESHPOINT OF ARIZONA INC 601 S. 54TH ST. SUITE 15 CHANDLER, AZ 85226 TRADE PAYABLE $21,053.02 $292.76

ACCOUNT NO. FRESHPOINT OF LAS VEGAS 5420 S VALLEY VIEW BLVD LAS VEGAS, NV 89118 TRADE PAYABLE $16,480.59 DELETED

ACCOUNT NO. FRESHPOINT OF SOUTHERN CALIF. 155 N ORANGE AVENUE CITY OF INDUSTRY, CA 91744 TRADE PAYABLE $374,424.34 $64,314.01

Page 111 of 289

Subtotal (Total of this page)

$584,569.32

$131,297.08

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FRESHPOINT SAN ANTONIO P.O. BOX 15464 AUSTIN, TX 78761 TRADE PAYABLE $1,310.58 $391.25

ACCOUNT NO. FRESNO CONVENTION BUREAU 848 M STREET FRESNO, CA 93721 TRADE PAYABLE $570.00 $570.00

ACCOUNT NO. FRITZ BROTHERS, INC. 1901 DELMAR ST LOUIS, MO 63103 TRADE PAYABLE $97.00 $97.00

ACCOUNT NO. FRONT LINE SALES, INC P.O. BOX 670 1751 CURTISS COURT LA VERNE, CA 91750 TRADE PAYABLE $309.63 $309.63

ACCOUNT NO. FRONTIER COMMUNICATIONS - 20550 P.O. BOX 20550 ROCHESTER, NY 14602-0550 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. FRONTIER COMMUNICATIONS - 2951 P.O. BOX 2951 PHOENIX, AZ 85062-2951 UTILITY PROVIDER X $0.00 X $0.00

Page 112 of 289

Subtotal (Total of this page)

$2,287.21

$1,367.88

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. FTZ CORPORATION ABE KAHN 5622 FREEPORT BLVD. SACRAMENTO CA 958222513 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. GALAXY CLUB 19310 AVE OF THE OAKS NEWHALL, CA 91387 TRADE PAYABLE $115.21 DELETED

ACCOUNT NO. GALINDO-VEGA, DAVID 508 E. ANGELENO AVE SAN GABRIEL, CA 91776 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. GALLO SALES CO. P.O. BOX 1266 UNION CITY, CA 94587 TRADE PAYABLE $240.00 DELETED

ACCOUNT NO. GALLOWAY COMPANY P.O. BOX 689302 CHICAGO, IL 60695 TRADE PAYABLE $33,309.88 $14,064.09

ACCOUNT NO. GALLUP FIRE PROTECTION P.O. BOX 3597 SAN CLEMENTE, CA 92674-3597 TRADE PAYABLE $1,698.00 $1,698.00

Page 113 of 289

Subtotal (Total of this page)

$35,363.09

$15,762.09

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GANAHL LUMBER COMPANY P.O. BOX 1326 CORONA, CA 91720 TRADE PAYABLE $981.01 $918.20

ACCOUNT NO. GARCIA, VALENTIN 325 E. NAPLES ST CHULA VISTA, CA 91911 TRADE PAYABLE $1,450.00 $1,450.00

ACCOUNT NO. GARCIA'S HOOD CLEANING P.O. BOX 1512 BALDWIN PARK, CA 91706 TRADE PAYABLE $1,210.00 $1,210.00

ACCOUNT NO. GARDA CL WEST, INC. DEPT 3100-120 LOS ANGELES, CA 90084-3100 TRADE PAYABLE $89,098.63 $23,032.32

ACCOUNT NO. GARDEN OF EDEN P.O. BOX 146 ARROYO GRANDE, CA 93421-0146 TRADE PAYABLE $200.00 $200.00

ACCOUNT NO. GARRETT & ASSOCIATES INC. P.O. BOX 980362 PARK CITY, UT 84098-0362 TRADE PAYABLE $16,050.00 $16,050.00

Page 114 of 289

Subtotal (Total of this page)

$108,989.64

$42,860.52

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GAS COMPANY P.O. BOX C ACCT# 1887877416 7 MONTEREY PARK, CA 91756 TRADE PAYABLE $0.00 $0.00

ACCOUNT NO. GATE CITY BEVERAGE DIST. DEPT #2685 LOS ANGELES, CA 90084-2685 TRADE PAYABLE $793.65 $327.00

ACCOUNT NO. GATEWAY SHOPPING CENTER, LP C/O SIMON PROPERTY GROUP 225 W WASHINGTON STREET INDIANAPOLIS, IN 46204 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. GENERAL FIRE RST. SYS. INC. 4004 EAST TRENT SPOKANE, WA 99202 TRADE PAYABLE $260.06 $260.06

ACCOUNT NO. GENERAL MILLS, INC. P.O.BOX 120845 DALLAS, TX 75312-0845 TRADE PAYABLE $51,077.18 $39,799.98

ACCOUNT NO. GENERAL PARTS P O BOX 9201 MINNEAPOLIS, MN 55480-9201 TRADE PAYABLE $948.86 $948.86

Page 115 of 289

Subtotal (Total of this page)

$53,079.75

$41,335.90

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GENOVESE, MARGARET 185 TORREMOLINOS ST. RANCHO MIRAGE, CA 92270 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. GEO H. WILSON INC 250 HARVEY WEST BLVD SANTA CRUZ, CA 95060 TRADE PAYABLE $700.00 $700.00

ACCOUNT NO. GI INDUSTRIES P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. GIANT CO2 531 GOETZ AVENUE SANTA ANA, CA 92707 TRADE PAYABLE $609.81 $609.81

ACCOUNT NO. GILLESPIE, KEN P.O. BOX 164 EUGENE, OR 97440-0164 TRADE PAYABLE $270.00 $270.00

ACCOUNT NO. GILTON SOLID WASTE MANAGEMENT, INC. 755 S YOSEMITE OAKDALE, CA 95361 UTILITY PROVIDER X $0.00 X $0.00

Page 116 of 289

Subtotal (Total of this page)

$1,579.81

$1,579.81

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GLACIER DESIGN SYSTEMS 5985 ENGINEER DR HUNTINGTON BEACH, CA 92649-1129 TRADE PAYABLE $666.95 $786.95

ACCOUNT NO. GLACIER REFRIGERATION 1200 VALLEY VIEW ST SELMA CA 93662 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. GLACIER REFRIGERATION AND AIR INC 1200 VALLEY VIEW SELMA, CA 93662 TRADE PAYABLE $4,838.05 $7,830.54

ACCOUNT NO. GLATECH PRODUCTIONS, LLC 325 2ND STREET LAKEWOOD, NJ 08701 TRADE PAYABLE $3,115.00 $3,115.00

ACCOUNT NO. GLOBE GAS, INC. 5843 PARAMOUNT BLVD. LONG BEACH, CA 90805 TRADE PAYABLE $149.12 $149.12

ACCOUNT NO. GODDARD, KAREN 145 LUND AVENUE APT 305 HAYWARD, CA 94544 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 117 of 289

Subtotal (Total of this page)

$8,769.12

$11,881.61

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GODSHALL FAMILY TRUST 2501 BUCKEYE ST. NEWPORT BEACH, CA 92660 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. GOLD GRAPHICS C/O ACCOUTING DEPT PO BOX 225 SANTA CLARA, CA 95052 TRADE PAYABLE
NEWLY SCHEDULED

$189.52

ACCOUNT NO. GOLDEN EAGLE INC. P.O. BOX 27506 TUCSON, AZ 85726 TRADE PAYABLE $111.00 DELETED

ACCOUNT NO. GOLDEN STATE ROUND UP P.O. BOX 3741 WALNUT CREEK, CA 94598 TRADE PAYABLE $30.00 $30.00

ACCOUNT NO. GOLDEN STATE WATER CO. P.O. BOX 9016 SAN DIMAS, CA 91773-9016 UTILITY PROVIDER X $2,166.28 X $2,166.28

ACCOUNT NO. GOLDMAN, ABIGAIL C/O GIRARDI & KEESE 1126 WILSHIRE BOULEVARD LOS ANGELES, CALIFORNIA 90017 LITIGATION X X X $0.00 X X X $0.00

Page 118 of 289

Subtotal (Total of this page)

$2,307.28

$2,385.80

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GONZALES MAINTENCE P.O. BOX 33291 LOS ANGELES, CA 90033 TRADE PAYABLE $1,442.27 $1,442.27

ACCOUNT NO. GONZALEZ, LETICIA 1071 FAIRFIELD AVE 59 EUGENE, OR 97402 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. GOOD, GERALD D. AND JEAN G. LIETZAU 1770 VIRAZON DRIVE LA HABRA HEIGHTS, CA 90631 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. GOT YOU COVER'D RENTALS 3681 SACRAMENTO DR. # 5 SAN LUIS OBISPO, CA 93401 TRADE PAYABLE $90.00 $90.00

ACCOUNT NO. GRACEWORKS HOPE NETWORK FOR CHILDREN INTL PO BOX 1239 ANAHEIM, CA 92815 TRADE PAYABLE $382.69 DELETED

ACCOUNT NO. GRANITE TELECOMMUNICATIONS - EFT P.O. BOX 983119 BOSTON, MA 02298-3119 UTILITY PROVIDER X $156.12 X $156.12

Page 119 of 289

Subtotal (Total of this page)

$2,071.08

$1,688.39

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GRANNY'S DONUTS 5382 CHERRY AVENUE LONG BEACH, CA 90805 TRADE PAYABLE $114.23 $114.23

ACCOUNT NO. GRAPHIC TRENDS INC. 7301 ADAMS ST. PARAMOUNT, CA 90723 TRADE PAYABLE $8,906.87 $8,906.87

ACCOUNT NO. GRASMICK PRODUCE CO.,INC. P.O. BOX 45120 BOISE, ID 83711 TRADE PAYABLE $2,543.40 DELETED

ACCOUNT NO. GREAT AMER. BEV. CO. (THE) 13059 SAN FERNANDO RD. SYLMAR, CA 91342 TRADE PAYABLE $32.63 $32.63

ACCOUNT NO. GREATER TEXAS LANDSCAPES P.O. BOX 43820 TUCSON, AZ 85733-3820 TRADE PAYABLE $733.80 $733.80

ACCOUNT NO. GREEN PLACES P.O. BOX 5302 ORACLE, AZ 85623 TRADE PAYABLE $810.00 $810.00

Page 120 of 289

Subtotal (Total of this page)

$13,140.93

$10,597.53

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GREEN SCENE LANDSCAPES 1861 LOMITA BLVD. SUITE F LOMITA, CA 90717 TRADE PAYABLE $280.00 $280.00

ACCOUNT NO. GREENER SPACES 934-C SOUTH ANDREASEN DRIVE ESCONDIDO, CA 92029 TRADE PAYABLE $500.00 $500.00

ACCOUNT NO. GREENLEAF LAWN LLC P.O. BOX 35765 TULSA, OK 74153 TRADE PAYABLE $605.00 $605.00

ACCOUNT NO. GREENLEAF LAWN SERVICE 3725 S. MAPLE AVENUE SAND SPRINGS, OK 74063 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. GREENLINE LANDSCAPING & MAINT 8306 S.ENDOW RD FRENCH CAMP, CA 95231 TRADE PAYABLE $259.00 $259.00

ACCOUNT NO. GREENWASTE RECOVERY, INC. P.O. BOX 11089 SAN JOSE, CA 95103-1089 UTILITY PROVIDER X $0.00 X $0.00

Page 121 of 289

Subtotal (Total of this page)

$1,644.00

$1,644.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GREG GRISHAM 1030 W. FOOTHILL BLVD. CLAREMONT, CA 91711 TRADE PAYABLE
NEWLY SCHEDULED

$500.00

ACCOUNT NO. GRESHAM SANITARY SERVICE, INC. P.O. BOX 1560 GRESHAM, OR 97030-0515 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. GRIME BUSTERS 1705 LONG GATE ROAD PLYMOUTH, CA 95669 TRADE PAYABLE $185.00 $185.00

ACCOUNT NO. GROS, ROBERT AND STUART KLABIN, TRUSTEE THE STUART AND BARBARA KLABIN TRUST 20 EAST 9TH STREET APT #8X NEW YORK, NY 10003 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. GROUND PURSUITS 652 WEBB CIRCLE DRAPER, UT 84020 TRADE PAYABLE $905.78 $905.78

ACCOUNT NO. GSMC, INC. GARY CUSHING 185 E. DAILY DR. CAMARILLO CA 93010 FRANCHISE AGREEMENT $0.00 $0.00

Page 122 of 289

Subtotal (Total of this page)

$1,090.78

$1,590.78

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. GSMC, INC. 185 E. DAILY DR. CAMARILLO, CA 93010 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. GUADERRAMA, EBER 5587 MOUNTAIN VISTA ST. LAS VEGAS, NV 89121 TRADE PAYABLE $271.31 $271.31

ACCOUNT NO. GUARANTEED CLEANING SERVICE 2550 S CULPEPER BOISE, ID 83709 TRADE PAYABLE $500.00 $500.00

ACCOUNT NO. GUT CHECK FOUNDATION 2748 W. HIGHCLIFF DR. TUCSON, AZ 85745 TRADE PAYABLE $284.08 DELETED

ACCOUNT NO. GUYON GENERAL MAINTENANCE 914 MOFFATT CIRCLE SIMI VALLEY, CA 93065 TRADE PAYABLE $4,485.81 $4,485.81

ACCOUNT NO. H & E SALES 298 E. 750 SOUTH FARMINGTON, UT 84025 TRADE PAYABLE $489.00 $585.00

Page 123 of 289

Subtotal (Total of this page)

$6,030.20

$5,842.12

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HACIENDA CENTER II, LLC C/O VIRGINIA FORMICO SATARIANO BP MANAGEMENT, INC. 753 E. EL CAMINO REAL SUNNYVALE, CA 94087 PROPERTY LEASE X $14,445.75 X $14,445.75

ACCOUNT NO. HACKER BRALY, LLP JEFFREY A. HACKER, ESQ. IN RE: JEAN PAIGE 26650 THE OLD ROAD, SUITE 201 VALENCIA, CALIFORNIA 91381 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. HACOPIAN, VAHE 906 PENSHORE TERRACE GLENDALE, CA 91207 PROPERTY LEASE X $15,185.19 X $15,185.19

ACCOUNT NO. HAGAR RESTAURANT SERVICE, INC 1229 W. MAIN OAKLAHOMA CITY, OK 73106 TRADE PAYABLE $3,275.16 $3,275.16

ACCOUNT NO. HAMILTON APPLIANCE REPAIR 1298 BETHEL DRIVE EUGENE, OR 97402 TRADE PAYABLE $762.39 $762.39

ACCOUNT NO. HANHAN INTERACTIVE 7745 EL CAJON BLVD., UNIT #6 LA MESA, CA 91941 TRADE PAYABLE $7,462.07 $7,462.07

Page 124 of 289

Subtotal (Total of this page)

$41,130.56

$41,130.56

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HANTOVER 14005 COLLECTION CENTER DR. CHICAGO, IL 60693-4005 TRADE PAYABLE $713.56 $1,118.57

ACCOUNT NO. HARBOR DISTRIBUTING DEPT #2685 LOS ANGELES, CA 90084-2685 TRADE PAYABLE $1,039.80 DELETED

ACCOUNT NO. HARBOR DISTRIBUTING CO. DEPT #2685 LOS ANGELES, CA 90084-2685 TRADE PAYABLE $1,714.40 DELETED

ACCOUNT NO. HARTSHORN TV & APPLIANCE 108 RIVER ROAD CORONA, CA 92880 TRADE PAYABLE $464.78 $464.78

ACCOUNT NO. HARVEY, AUDREY 3371 VIA BENITO SAN DIEGO, CA 92111 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. HATCH'S FOODSERVICE EQUIPMENT P.O. BOX 331 BEN LOMOND, CA 95005 TRADE PAYABLE $591.70 $317.49

Page 125 of 289

Subtotal (Total of this page)

$4,524.24

$1,900.84

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HAUSER CREATIVE 1764 E. BROADWAY #5 LONG BEACH, CA 90802 TRADE PAYABLE $3,500.00 $3,500.00

ACCOUNT NO. HAVE LIGHTS WILL TRAVEL 1630 MERCHANTS ST. SPARKS, NV 89431 TRADE PAYABLE $282.08 $162.71

ACCOUNT NO. HAWKINS, KEVIN & WILSON, DAVID TRES BUBBA'S INC. 4111 WOLFIN AVENUE AMARILLO, TX 79106 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. HAYWARD WATER SYSTEM P.O. BOX 7181 PASADENA, CA 91109-7181 UTILITY PROVIDER X $3,486.57 X $3,486.57

ACCOUNT NO. HEALTH PRESERVATION WATER LLC 10718 W. EXECUTIVE DR BOISE, ID 83713 TRADE PAYABLE $79.50 $159.00

ACCOUNT NO. HEEDE LANDSCAPE COMPANY INC. P.O. BOX 293557 SACRAMENTO, CA 95829-3357 TRADE PAYABLE $986.98 $986.98

Page 126 of 289

Subtotal (Total of this page)

$8,335.13

$8,295.26

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HEILBRICE 9840 IRVINE CENTER DRIVE IRVINE, CA 92618 TRADE PAYABLE $70,000.00 $70,000.00

ACCOUNT NO. HEIN LIGHTING & ELECTRIC, INC 5030 BLUM RD. MARTINEZ, CA 94553 TRADE PAYABLE $2,836.62 $2,836.62

ACCOUNT NO. HENSLEY & COMPANY 4201 NORTH 45TH AVENUE PHOENIX, AZ 85031 TRADE PAYABLE $64.48 DELETED

ACCOUNT NO. HERNANDEZ, ANTONIO 546 WEST MADISON AVE APT 1 PLACENTIA, CA 92870 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. HERNANDEZ, CANDELARIA 2339 W. NORTHERN #114 PHOENIX, AZ 85021 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. HERNANDEZ, MARIA 3994 ELLIS ST CORONA, CA 92879 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 127 of 289

Subtotal (Total of this page)

$72,901.10

$72,836.62

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HERRERA, DARWIN 2104 SAINT HELLENS AVE APT A BAKERSFIELD, CA 93304 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. HERRERA'S CARPET CLEANING 920 RIVER PARK DRIVE SAN JOSE, CA 95111 TRADE PAYABLE $1,550.00 $2,300.00

ACCOUNT NO. HEYS PLUMBING P.O. BOX 801555 SANTA CLARITA, CA 91380-1555 TRADE PAYABLE $353.75 $568.75

ACCOUNT NO. HISCHIER, JAMES P. LANDSCAPE & MAINTENANCE P.O. BOX 365 ESCALON, CA 95320 TRADE PAYABLE $1,092.00 $1,092.00

ACCOUNT NO. HJD CAPITAL ELECTRIC, INC. 5424 W. HWY 90 SAN ANTONIO, TX 78227 TRADE PAYABLE $162.20 $162.20

ACCOUNT NO. HOBART P O BOX 2517 CAROL STREAM, IL 60132 TRADE PAYABLE
NEWLY SCHEDULED

$385.88

Page 128 of 289

Subtotal (Total of this page)

$3,157.95

$4,508.83

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HOBART CORP 7050 VILLAGE DR #B BUENA PARK, CA 90621 TRADE PAYABLE $1,965.35 $2,726.40

ACCOUNT NO. HOBART CORP. FRESNO 202 VAN NESS AVENUE FRESNO, CA 93721 TRADE PAYABLE $481.11 $481.11

ACCOUNT NO. HOBART SALES & SERVICE 12302 E 60TH STREET TULSA, OK 74146-6916 TRADE PAYABLE $1,423.97 $1,423.97

ACCOUNT NO. HOBART SERVICE ITW FOOD EQUIPMENT GROUP LLC 4317 SW 21ST OKLAHOMA CITY, OK 73108-1753 TRADE PAYABLE $249.20 $249.20

ACCOUNT NO. HOLLISTER LAND & CATTLE COMPANY C/O FRANK WILLIAMS 20 ST JOAN COURT DANVILLE, CA 94526 PROPERTY LEASE X $14,116.67 X $14,116.67

ACCOUNT NO. HOLLOMAN, DAVID AND NANCY 920 LARIAT DRIVE EUGENE, OR 97401 PROPERTY LEASE X $12,100.00 X $12,100.00

Page 129 of 289

Subtotal (Total of this page)

$30,336.30

$31,097.35

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HONEYVILLE GRAIN, INC. P.O. BOX 698 RANCHO CUCAMONGA, CA 91729 TRADE PAYABLE $3,355.63 $3,355.63

ACCOUNT NO. HUBERT COMPANY P.O. BOX 631642 CINCINNATI, OH 45263-1642 TRADE PAYABLE $107.20 $107.20

ACCOUNT NO. HUGHES, DEBBIE 53 SATINWOOD WAY CHICO, CA 95973 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. HUMIDITY CONTROL SYSTEMS P.O.BOX 21066 CARSON CITY, NV 89723 TRADE PAYABLE $210.00 $215.00

ACCOUNT NO. HUNTER-DAVISSON,INC 1800 PERSHING STREET PORTLAND, OR 97202 TRADE PAYABLE $1,205.00 $1,205.00

ACCOUNT NO. HYDE CHILDREN FAMILY PARTNERSHIP I AND DAVID G. HYDE, TRUSTEE TRUST B U/T/W OF CB HYDE C/O BRIAN HYDE OR DAVID HYDE 3330 W. MINERAL KING, SUITE F VISALIA, CA 93291 PROPERTY LEASE X $7,562.50 X $7,562.50

Page 130 of 289

Subtotal (Total of this page)

$12,440.33

$12,445.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. HYDROLON INDUSTRIAL WATER P.O. BOX 347 ETIWANDA, CA 91739 TRADE PAYABLE $2,302.63 $2,302.63

ACCOUNT NO. I.B.N. DIST., INC. 23679 CALABASAS RD. #276 CALABASAS, CA 91302 TRADE PAYABLE
NEWLY SCHEDULED

$311.48

ACCOUNT NO. IDAHO POWER P.O. BOX 34966 SEATTLE, WA 98124-1966 UTILITY PROVIDER X $1,682.56 X $1,682.56

ACCOUNT NO. IDAHO SENIOR INDEPENDENT P.O. BOX 3341 GREAT FALLS, MT 59403 TRADE PAYABLE
NEWLY SCHEDULED

$35.00

ACCOUNT NO. IMPECCABLE LANDSCAPES 20909 E. EUCLID AVE. OTIS ORCHARDS, WA 99027 TRADE PAYABLE $1,009.06 $1,166.68

ACCOUNT NO. INDEPENDENT FIRE & SAFETY CO P.O. BOX 22723 BAKERSFIELD, CA 93390 TRADE PAYABLE $378.00 $378.00

Page 131 of 289

Subtotal (Total of this page)

$5,372.25

$5,876.35

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. INDUSTRIAL ELECTRIC SERVICE 5662 ENGINEER DR. HUNTINGTON BCH, CA 92649-1124 TRADE PAYABLE $739.55 $739.55

ACCOUNT NO. INDUSTRIAL SHOE COMPANY 1421 E 1ST STREET SANTA ANA, CA 92701 TRADE PAYABLE $66.34 $131.59

ACCOUNT NO. INDUSTRIAL SOURCE P.O. BOX 2330 EUGENE, OR 97402-0115 TRADE PAYABLE $513.76 $513.76

ACCOUNT NO. INLAND PUMPING CO. P.O. BOX 921 NORCO, CA 91760 TRADE PAYABLE $1,960.00 $2,695.00

ACCOUNT NO. INLAND WESTERN PLACENTIA, LLC LEGAL DEPARTMENT ATTN: JIM GESKY 2901 BUTTERFIELD ROAD OAK BROOK, IL 60523 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. INNERGREEN INC. 90 E. ESCALON STE 119 FRESNO, CA 93710 TRADE PAYABLE $480.78 $480.78

Page 132 of 289

Subtotal (Total of this page)

$3,760.43

$4,560.68

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. INSIGHT/STULTS DISTRIBUTING P.O. BOX 307 SANDPOINT, ID 83864 TRADE PAYABLE $237.21 $237.21

ACCOUNT NO. INTEGRITY CARPET CARE 1030 E. ELCAMINO REAL #333 SUNNYVALE, CA 94087 TRADE PAYABLE $1,745.00 $1,745.00

ACCOUNT NO. INTER-HOLD P.O. BOX 890271 CHARLOTTE, NC 28289-0271 TRADE PAYABLE $276.00 $276.00

ACCOUNT NO. INTERIOR PLANT SPECIALTIES, IN 2225 FIRST STREET #106 SIMI VALLEY, CA 93065 TRADE PAYABLE $680.00 $680.00

ACCOUNT NO. INTERMOUNTAIN GAS COMPANY P.O. BOX 64 BOISE, ID 83732 UTILITY PROVIDER X $1,079.60 X $1,079.60

ACCOUNT NO. INTERNATIONAL BAKERS SVCS. INC 3839 PROGRESS DRIVE SOUTHBEND, IN 46628-1592 TRADE PAYABLE $1,014.00 DELETED

Page 133 of 289

Subtotal (Total of this page)

$5,031.81

$4,017.81

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. INTERNATIONAL ENVIRONMENTAL MGMT, INC. 24516 NETWORK PL CHICAGO, IL 60673-1245 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. INTERSTATE LOGISTICS, INC. ATTN: LOCKBOX SERVICES P.O. BOX 4000 PORTLAND, OR 97208 TRADE PAYABLE $1,299.09 DELETED

ACCOUNT NO. IRON MOUNTAIN 19771 PAULING FOOTHILL RANCH, CA. 92610 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. IRON MOUNTAIN RECORDS MGNT P.O. BOX 601002 PASADENA, CA 91189-1002 TRADE PAYABLE $5,869.56 $5,869.56

ACCOUNT NO. IRVINE RANCH WATER DISTRICT P.O. BOX 51403 LOS ANGELES, CA 90051-5703 UTILITY PROVIDER X $338.43 X $338.43

ACCOUNT NO. IRWIN'S REFINISHING 2922 N. 35 AVE SUITE #1 PHOENIX, AZ 85017 TRADE PAYABLE $308.00 $308.00

Page 134 of 289

Subtotal (Total of this page)

$7,815.08

$6,515.99

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ISCC INC 6641 BELLA PALAZZO COURT ORANGEVALE, CA 95662 TRADE PAYABLE $199.00 $199.00

ACCOUNT NO. ISLAND OASIS FROZEN COCKTAIL P.O. BOX 847881 BOSTON, MA 02284-7881 TRADE PAYABLE $1,264.80 $649.40

ACCOUNT NO. J & J SNACK FOODS DEPARTMENT LA 21010 PASADENA, CA 91185-1010 TRADE PAYABLE $23,372.00 $16,232.00

ACCOUNT NO. J & L SIGNS P.O. BOX 5099 SANTA ROSA, CA 95402 TRADE PAYABLE $262.13 $262.13

ACCOUNT NO. J.C.'S GREASE BUYERS P.O. BOX 3399 RIVERSIDE, CA 92519 TRADE PAYABLE $190.00 $190.00

ACCOUNT NO. J.R.'S PLUMBING 1039 FRESNO DRIVE SAN ANTONIO, TX 78201 TRADE PAYABLE $3,500.28 $3,500.28

Page 135 of 289

Subtotal (Total of this page)

$28,788.21

$21,032.81

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. JACKSON UNION, LLC ROBERT S. BOBOSKY, MEMBER 6770 SW CANYON DRIVE PORTLAND, OR 97225 PROPERTY LEASE X $7,908.25 X $7,908.25

ACCOUNT NO. JANI-KING OF LAS VEGAS FILE 51013 LAS ANGELES, CA 90074 TRADE PAYABLE $1,206.58 $1,206.58

ACCOUNT NO. JANI-KING OF LAS VEGAS INC 5828 S.PECOS ROAD BUILDING C LAS VEGAS NV 89120 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. JAN-PRO OF SAN ANTONIO, LLC 2520 NORTH WINDS PKWY SUITE 375 ALPHARETTA, GA 30009 TRADE PAYABLE
NEWLY SCHEDULED

$189.22

ACCOUNT NO. JARVIS, ROSE 8311 WASHINTON ST BUENA PARK, CA 90621 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. JAY'S SHARPENING 4080 W. DESERT INN ROAD #W-101 LAS VEGAS, NV 89102 TRADE PAYABLE $372.00 $372.00

Page 136 of 289

Subtotal (Total of this page)

$9,486.83

$9,676.05

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. JB'S CONSTRUCTION 5032 FIDLER AVENUE LAKEWOOD, CA 90712 TRADE PAYABLE $1,250.00 DELETED

ACCOUNT NO. JEFF'S TAP-RIGHT 30 COACHMAN DR EUGENE, OR 97405 TRADE PAYABLE $120.00 $120.00

ACCOUNT NO. JERGEN'S INC 627 EAST OAK STREET LODI, CA 95240 TRADE PAYABLE
NEWLY SCHEDULED

$87.00

ACCOUNT NO. JESSE'S POWER WASH JESSIE LICEA, JR 2915 AMBER GLADE SAN ANTONIO, TX 78245 TRADE PAYABLE $530.00 $530.00

ACCOUNT NO. JIM NELSON WINDOW CLEANING 6555 HAYVENHURST AVE. LAKE BALBOA, CA 91406 TRADE PAYABLE $560.00 $560.00

ACCOUNT NO. JIMMY'S FLOWER SHOP 2735 WASHINGTON BLVD OGDEN, UT 84401 TRADE PAYABLE $73.48 $73.48

Page 137 of 289

Subtotal (Total of this page)

$2,533.48

$1,370.48

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. JOE'S TRIPLE A DRAIN P.O. BOX 1534 SANDY, UT 84091-1534 TRADE PAYABLE $428.00 $428.00

ACCOUNT NO. JOHN MUIR INN 1998 TROWER AVE NAPA, CA 94558 PROPERTY LEASE X $230.55 X $230.55

ACCOUNT NO. JOHN MUIR INN 1998 TROWER AVE NAPA, CA 94558 TRADE PAYABLE X $691.65 X $230.55

ACCOUNT NO. JOHN'S UPHOLSTERY 1606 WEST STASSNEY LANE AUSTIN, TX 78745 TRADE PAYABLE $360.00 $360.00

ACCOUNT NO. JOHNSON LIFT/HYSTER P.O. BOX 60007 CITY OF INDUSTRY, CA 91716-0007 TRADE PAYABLE $1,414.05 $1,414.05

ACCOUNT NO. JOHNSON, APRIL & MICHAEL O'HARA & ASSOCIATES 10850 WILSHIRE BLVD. STE 400 LOS ANGELES, CA 90024 TRADE PAYABLE $2,750.00 $2,750.00

Page 138 of 289

Subtotal (Total of this page)

$5,874.25

$5,413.15

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. JOHNSON, RICHARD & NINA K. THE DICK AND NINA FAMILY TRUST DATED APRIL 5, 1990 38075 VIA MAJORCA MURRIETA, CA 92562 PROPERTY LEASE X $16,437.85 X $16,437.85

ACCOUNT NO. JONES, MIKE 12049 HAVENCREST ST. MOORPARK, CA 93021 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. JONES, MIKE 12049 HAVENCREST ST. MOORPARK, CA 93021 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. JONES, REESE 930 CALIFORNIA ST #1 SALINAS, CA 93901 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. JONES, SCOTT 227 LARKSPUR AVE. CORONA DEL MAR, CA 92625 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. JONES, SCOTT 227 LARKSPUR AVE. CORONA DEL MAR, CA 92625 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

Page 139 of 289

Subtotal (Total of this page)

$16,437.85

$16,437.85

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. JOOR BROS.STEEL & SUPPLY 260 NORTH SMITH ST. P.O.BOX 332 CORONA, CA 91718 TRADE PAYABLE $135.94 $135.94

ACCOUNT NO. JORDAN VALLEY WATER CONSERVANCY DISTRICT 8215 S 1300 WEST WEST JORDAN, UT 84088 UTILITY PROVIDER X $138.17 X $138.17

ACCOUNT NO. JORGENSEN & COMPANY 2691 SOUTH EAST AVENUE FRESNO, CA 93706 TRADE PAYABLE $1,306.86 $1,306.86

ACCOUNT NO. JOSEPH K. EICHENBAUM AND INEZ EICHENBAUM FOUNDATION 190 N. CANNON DRIVE, SUITE 404 BEVERLY HILLS, CA 90210-5222 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. JUST IN TIME - AIR CONDITIONING AND REFRIGERATION 22226 N 23RD AVENUE, #3 PHOENIX, AZ 85027 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. JUST IN TIME REFRIGERATION 22226 N 23RD AVENUE STE 3 PHOENIX, AZ 85027 TRADE PAYABLE $19,382.05 $23,189.76

Page 140 of 289

Subtotal (Total of this page)

$20,963.02

$24,770.73

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. JVF COUNTERSTONES P.O. BOX 2504 DANVILLE, CA 94526 TRADE PAYABLE $795.00 $795.00

ACCOUNT NO. K & E ENTERPRISES KENNY MISKAM P.O. BOX 1077 MURRIETA CA 92362 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. K & E ENTERPRISES P.O. BOX 1077 MURRIETA, CA 92362 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. K & L DISTRIBUTORS., INC. P.O. BOX 9300 RENTON, WA 98057 TRADE PAYABLE $306.37 $192.37

ACCOUNT NO. KABC-TV FILE #53525 LOS ANGELES, CA 90074 TRADE PAYABLE $98,430.00 $98,430.00

ACCOUNT NO. KAESER COMPRESSORS P.O. BOX 946 FREDERICKBURG, VA 22404 TRADE PAYABLE $394.75 $394.75

Page 141 of 289

Subtotal (Total of this page)

$99,926.12

$99,812.12

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. KAIL 1590 ALLUVIAL CLOVIS, CA 93611-9567 TRADE PAYABLE $1,126.25 $2,069.75

ACCOUNT NO. KAMAN INDUSTRIAL TECH. FILE 25356 LOS ANGELES, CA 90074 TRADE PAYABLE
NEWLY SCHEDULED

$189.84

ACCOUNT NO. KARL STRAUSS BREWERIES 5985 SANTA FE ST SAN DIEGO, CA 92109 TRADE PAYABLE $104.00 DELETED

ACCOUNT NO. KBAK P.O. BOX 94394 SEATTLE, WA 98124-6694 TRADE PAYABLE $21.25 $21.25

ACCOUNT NO. KCOP 16440 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE $4,037.50 $4,037.50

ACCOUNT NO. KEESE, GIRADI K JOHN COURTNEY IN RE:STEVEN MARTINEZ; SHAREE DALEY; CORENA ALLEN; ABRAHAM RAMIREEZ AND ABIGAIL GOLDMAN 1126 WILSHIRE BOULEVARD LOS ANGELES, CA 90017 LITIGATION X X X $0.00 X X X $0.00

Page 142 of 289

Subtotal (Total of this page)

$5,289.00

$6,318.34

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. KELLER, TRUSTEE, KARL H. THE KHKEL TRUST DATED MARCH 18, 2010 2260 RUTHERFORD ROAD, SUITE 1077 CARLSBAD, CA 92008 PROPERTY LEASE X $9,500.00 X $9,500.00

ACCOUNT NO. KERN COMMERCIAL SERVICES 500 KENTUCKY STREET BAKERSFIELD, CA 93305 MCDONNELL ENTERPRISES TRADE PAYABLE $341.21 $341.21

ACCOUNT NO. KERRY,INC. P.O. BOX 409141 ATLANTA, GA 30384-9141 TRADE PAYABLE $13,366.74 DELETED

ACCOUNT NO. KEY DISPOSAL INC C/O MERCHANTS BANK OF CALIFORNIA CARSON, CA 90745 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. KFSN-TV ABC INC DEPT 1607/P.O. BOX 61000 SAN FRANCISCO, CA 94161 TRADE PAYABLE $9,052.50 $9,052.50

ACCOUNT NO. KGPE TV NEWPORT TELEVISION LLC FRESNO FILE#30552 P.O. BOX 60000 SAN FRANCISCO, CA 94160 TRADE PAYABLE $2,579.75 $2,579.75

Page 143 of 289

Subtotal (Total of this page)

$34,840.20

$21,473.46

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. KIMBALL, CRAIG N 2111 ARGONNE RD. SPOKANE, WA 99212 TRADE PAYABLE $8.16 DELETED

ACCOUNT NO. KINGSLEY AND KINGSLEY ERIC KINGSLEY, ESQ IN RE: JANELL MCCLAIN AND MARC MEALIE 16133 VENTURA PLACE, SUITE 1200 ENCINO, CA 91436 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. KIRKCO 7206 CASTLE ROCK DR SAN ANTONIO, TX 78218 TRADE PAYABLE $1,647.90 $1,647.90

ACCOUNT NO. KITSELMAN, KENT 20371 ACRE PLACE ORANGE, CA 92869 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. KLH MARKETING INC. DBA MICROVAC PARTS & DISTRIBUT 2120 E. WINSTON ROAD ANAHEIM, CA 92806 TRADE PAYABLE $924.86 $2,706.03

ACCOUNT NO. KMPH TV 26 5111 E MCKINLEY AVENUE ATTN: ACCOUNTS RECEIVABLE FRESNO, CA 93727 TRADE PAYABLE $7,747.75 $7,747.75

Page 144 of 289

Subtotal (Total of this page)

$10,328.67

$12,101.68

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. KNOWLES, MARY 650 TAMARACK AVE APT. 316 BREA, CA 92821 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. KOCH-GULOTTY, JUDY JUDY GULOTTY %THERESE PASCUZZI 320 E. VIRGINIA AVE SUITE 100 PHOENIX, AZ 85004 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. KODA, KIMBLE AND KIDS LIMITED PARTNERSHIP ATTN: JEAN KODA 2125 NORTH OLIVE STREET #E-10 TULOCK, CA 95382 PROPERTY LEASE X $12,500.00 X $12,500.00

ACCOUNT NO. KOHARA, LARRY Y. 1124 CARSON STREET COSTA MESA, CA 92626 TRADE PAYABLE $180.00 $180.00

ACCOUNT NO. KOLB, STEPHANIE 111 W VERMONT AVE ESCONDIDO, CA 92025 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. KONICA MINOLTA BUSINESS SOLUTI 1120 N. TUSTIN ANAHEIM, CA 92807 TRADE PAYABLE $738.00 $738.00

Page 145 of 289

Subtotal (Total of this page)

$13,418.00

$13,418.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. KRAFT FOODS GLOBAL, INC. DBA KRAFT FOODSERVICE ATTN: ART ISAACSON MAIL STATION NF 463 THREE LAKES DRIVE NORTHFIELD, IL 60093 TRADE PAYABLE $14,751.90 $14,751.90

ACCOUNT NO. KSEE TELEVISION INC 5035 E MCKINLEY AVENUE FRESNO, CA 93727 TRADE PAYABLE $6,400.50 $6,400.50

ACCOUNT NO. KSNV 1500 FOREMASTER LANE LAS VEGAS, NV 89101 TRADE PAYABLE $11,275.25 $11,275.25

ACCOUNT NO. KTTV FOX TELEVISION STATIONS 16440 COLLECTION CENTER DRIVE CHICAGO, IL 60693 TRADE PAYABLE $93,160.00 $93,160.00

ACCOUNT NO. L.A. HYDRO JET 10639 WIXON ST SUN VALLEY, CA 91352 TRADE PAYABLE $48.00 $157.00

ACCOUNT NO. LABOR COMMISSION SAFETY DIVISION P.O. BOX 146620 SALT LAKE CITY, UT 84114-6220 TRADE PAYABLE $60.00 $60.00

Page 146 of 289

Subtotal (Total of this page)

$125,695.65

$125,804.65

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. LAGUNA SELF STORAGE UNIT C90 3000 DWIGHT ROAD ELK GROVE, CA 95758 TRADE PAYABLE $0.00 $0.00

ACCOUNT NO. LAKEHAVEN UTILITY DISTRICT 31627 1ST AVENUE SOUTH FEDERAL WAY, WA 98003 UTILITY PROVIDER X $5,369.16 X $5,369.16

ACCOUNT NO. LAMAR COMPANIES [THE] P.O. BOX 96030 BATON ROUGE, LA 70896 TRADE PAYABLE $25,043.30 $26,616.30

ACCOUNT NO. LANDSCAPE MAINTENACE OF AMERIC DBA- CA HIGHWAY ADOPTION CO 23970 SPENCER BUTTE DRIVE GAVILAN HILLS, CA 92570 TRADE PAYABLE $550.00 $550.00

ACCOUNT NO. LAS VEGAS VALLEY WATER DISTRICT 1001 SOUTH VALLEY VIEW BLVD LAS VEGAS, NV 89153-0001 UTILITY PROVIDER X $932.91 X $932.91

ACCOUNT NO. LAW OFFICE OF KEN HANNAM IN RE: JESUITA D. LOPEZ AND ARMANDO LOPEZ, SR. PARK GREEN ATRIUM, 4444 CORONA DRIVE SUITE 119 CORPUS CHRISTI, TEXAS 78411 LITIGATION X X X $0.00 X X X $0.00

Page 147 of 289

Subtotal (Total of this page)

$31,895.37

$33,468.37

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. LAYTON CITY CORPORATION 437 NORTH WASATCH DRIVE LAYTON, UT 84041-3254 UTILITY PROVIDER X $592.11 X $592.11

ACCOUNT NO. LBP MANUFACTURING 9305 PAYSPHERE CIRCLE CHICAGO, IL 60674 TRADE PAYABLE $396.61 $396.61

ACCOUNT NO. LEFT COAST SCALES 28771 AVENIDA ESTRELLA QUAIL VALLEY, CA 92587 TRADE PAYABLE $1,877.43 $1,877.43

ACCOUNT NO. LEGACY PLUMBING CHAPMAN'S LEGACY PLUMBING P.O. BOX 468 ORANGEVALE, CA 95662 TRADE PAYABLE $301.12 $301.12

ACCOUNT NO. LEHMAN'S LOCKSMITHING P.O. BOX 335 KERMAN, CA 93630 TRADE PAYABLE $119.20 $119.20

ACCOUNT NO. LEISURE POPCORN CA.,INC. P.O. BOX 2254 LOS GATOS, CA 95031 TRADE PAYABLE $182.00 $182.00

Page 148 of 289

Subtotal (Total of this page)

$3,468.47

$3,468.47

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. LIBERTY LANDSCAPING, INC. P.O. BOX 1652 BOUNTIFUL, UT 84011-1652 TRADE PAYABLE $1,323.50 $1,323.50

ACCOUNT NO. LIGHT BULBS ETC 658 N TUSTIN ORANGE, CA 92867 TRADE PAYABLE $420.80 $144.26

ACCOUNT NO. LIGHTHOUSE 214 VAN NESS AVENUE SAN FRANCISCO, CA 94102 TRADE PAYABLE $1,486.75 $1,486.75

ACCOUNT NO. LIGHTING UNLIMITED 7625 E. REDFIELD SUITE #120 SCOTTSDALE, AZ 85260-3426 TRADE PAYABLE $181.57 $181.57

ACCOUNT NO. LIGHTING, INC 7450 EAST 46TH STREET TULSA, OK 74145-6300 TRADE PAYABLE $15.09 $15.09

ACCOUNT NO. LINAN, OSWALDO 1655 EAST AUTUMN DR WEST COVINA, CA 91791 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 149 of 289

Subtotal (Total of this page)

$3,427.71

$3,151.17

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. LINAN, OSWALDO 9736 E. VALLEY BLVD #10 ROSEMEAD, CA 91770 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. LINDE INC 88718 EXPEDITE WAY CHICAGO, IL 60695-1700 TRADE PAYABLE $26,832.09 $29,069.56

ACCOUNT NO. LINDSAY, FRANCES J 1617 CORIANDER #A COSTA MESA, CA 92626 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. LINE DRIVE PROVISIONS P.O. BOX 6146 PEORIA, AZ 85385 DANIEL WICKEY TRADE PAYABLE $295.20 $147.60

ACCOUNT NO. LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS P.O. BOX 671064 DEPT 5 DALLAS, TX 75267-1064 TRADE PAYABLE $1,391.05 $1,391.05

ACCOUNT NO. LITTLE, JULIE 13372 AMARILLO DR WESTMINSTER, CA 92683 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 150 of 289

Subtotal (Total of this page)

$28,518.34

$30,608.21

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. LITTLETON RESTAURANT GROUP, LL ROB GRISHAM 51 WEST DRY CREEK COURT LITTLETON CO 80120 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. LIVERMORE DUBLIN DISPOSAL P.O. BOX 78251 PHOENIX, AZ 85062-8251 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. LLOYD'S REFRIGERATION INC 5701 WEST SUNSET ROAD LAS VEGAS, NV 89118 TRADE PAYABLE $4,923.68 $5,918.68

ACCOUNT NO. LOPEZ, CIRILO 1730 W VINE AVE VISALIA, CA 93291 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. LOPEZ, JOSE 19517 ARMINTA ST RESEDA, CA 91335 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. LOPEZ, LAURA 10176 COULE ST # D RIVERSIDE, CA 92503 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 151 of 289

Subtotal (Total of this page)

$4,923.68

$5,918.68

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. LORINDA CHEEK 5813 NE 42ND AVE VANCOUVER, WA 98661 TRADE PAYABLE $17.95 DELETED

ACCOUNT NO. LOS ANGELES DEPT OF WATER & POWER/30808 P.O. BOX 30808 LOS ANGELES, CA 90030-0808 UTILITY PROVIDER X $34,267.94 X $34,267.94

ACCOUNT NO. LOS ANGELES PLUMBING & BACKFLO 12698 SCHABARUM AVE IRWINDALE, CA 91706 TRADE PAYABLE $1,017.98 $1,319.05

ACCOUNT NO. LOS ANGELES TIMES ACCT#0305312100 P.O. BOX 60062 LOS ANGELES, CA 90060-0062 TRADE PAYABLE $101.00 $148.50

ACCOUNT NO. LUMBRERAS, ANA 6923 BURNHAM DR CITRUS HEIGHTS, CA 95621 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. M & J INDUSTRIAL 9015 ETON AVE, UNIT A CANOGA PARK, CA 91304 TRADE PAYABLE $536.90 $737.60

Page 152 of 289

Subtotal (Total of this page)

$35,941.77

$36,473.09

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. M & M RESTAURANT SUPPLY & SVC. 300 E. OAK ST. SANTA MARIA, CA 93454 TRADE PAYABLE $139.79 $139.79

ACCOUNT NO. M C BALDWIN PROPERTIES PETER OSBURN, MANAGER/MEMBER 10889 DELIBAN STREET TUJUNGA, CA 91042 PROPERTY LEASE X $6,276.00 X $6,276.00

ACCOUNT NO. M.C. PARCEL SHOPPING CENTER C/O BUSINESS PROPERTIES 17631 FITCH STREET IRVINE, CA 92614 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. M.E. FOX & CO., INC. 128 COMPONENT DRIVE SAN JOSE, CA 95131 TRADE PAYABLE $202.95 $323.70

ACCOUNT NO. MACAL INVESTORS, INC. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. MACERICH LAKEWOOD, LLC ATTN: CENTER MANAGER 500 LAKEWOOD CENTER MAIL LAKEWOOD, CA 90712 PROPERTY LEASE X $21,155.33 X $21,155.33

Page 153 of 289

Subtotal (Total of this page)

$27,774.07

$27,894.82

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MACERICH PARTNERSHIP 3400 CLARES ST. CAPITOLA, CA 95010 PROPERTY LEASE X $1,510.24 X $1,510.24

ACCOUNT NO. MADRIGAL, MARIA 3845 BROTHERTON ST CORONA, CA 92879 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MADRIGAL-MAGANA, GEISELDA 421 SW GEORGETOWN WAY BEAVERTON, OR 97006 TRADE PAYABLE $197.14 $197.14

ACCOUNT NO. MAGANA, MICHEAL 4502 W. CONTINENTAL DR GLENDALE, AZ 85308 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MAGIC SERVICES P.O BOX 95126 OKLAHOMA CITY, OK 73143-5126 TRADE PAYABLE $513.42 $513.42

ACCOUNT NO. MAHA, ANNE 12523 JOHN BARRY APT # 1. SAN ANTONIO, TX 78233 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 154 of 289

Subtotal (Total of this page)

$2,220.80

$2,220.80

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MAINSTREET MEDIA GROUP LLC FILE 30943 P.O. BOX 60000 SAN FRANCISCO, CA 94160 TRADE PAYABLE $1.47 $379.70

ACCOUNT NO. MAINUS, KEITH 2842 E. GLENN ST. TUCSON, AZ 85716 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MAISANOS BAKERY 10520 GARDEN GROVE BLVD GARDEN GROVE, CA 92843 TRADE PAYABLE $4,769.53 $1,236.74

ACCOUNT NO. MAJARIAN II, SAHAG IN RE: FRANCISCO BRIZULA CRUZ 18250 VENTURA BOULEVARD TARZANA, CA 91356 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. MALETIS BEVERAGE P.O. BOX 3109 PORTLAND, OR 97208-3109 TRADE PAYABLE $62.00 DELETED

ACCOUNT NO. MALIBU CANYON LANDSCAPE & MAINTENANCE 801 EASY STREET SIMI VALLEY, CA 93065 TRADE PAYABLE $285.00 $285.00

Page 155 of 289

Subtotal (Total of this page)

$5,118.00

$1,901.44

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MANUFACTURER OF RESTAURANT BOO 3129 TAMARACK WAY MIRA LOMA, CA 91752 TRADE PAYABLE $210.00 $210.00

ACCOUNT NO. MARCO AND JUAN LANDSCAPING 231 W. HAYES STREET NORMAN, OK 73069 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. MARGARET D. GENOVESE AND DAVID UPHAM C/O HARABEDIAN WALL & CO 3550 WILSHIRE BOULEVARD SUITE 840 LOS ANGELES, CA 90010 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. MARGUS LIMITED THOMAS YABERG 38 SERAPE PLACE CAMARILLO, CA 93010 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. MARIANI NUT COMPANY DEPT 33398 P.O. BOX 39000 SAN FRANCISCO, CA 94139-3398 TRADE PAYABLE $5,378.00 $5,378.00

ACCOUNT NO. MARIE CALLENDAR'S #47 TONY & TEUNIS DEERING 18889 BROOKHURST ST. FOUNTAIN VALLEY CA 92708 FRANCHISE AGREEMENT $0.00 $0.00

Page 156 of 289

Subtotal (Total of this page)

$5,588.00

$5,588.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDAR'S #47 18889 BROOKHURST ST. FOUNTAIN VALLEY, CA 92708 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. MARIE CALLENDAR'S #71 RANDY JOHNSON 1625 INDUSTRIAL PARK AVE. REDLANDS CA 92374 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MARIE CALLENDAR'S #71 1625 INDUSTRIAL PARK AVE. REDLANDS, CA 92374 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. MARIE CALLENDER OF SIMI VALLEY 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER PIE SHOP NO. 59 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER WHOLESALERS, INC. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

Page 157 of 289

Subtotal (Total of this page)

$0.00

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S # 237 8450 INTERSTATE HWY35N WINDCREST, TX 78239 TRADE PAYABLE $218.21 DELETED

ACCOUNT NO. MARIE CALLENDERS' # 50 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER'S #101 4788 NORTHWEST LOOP 410 SAN ANTONIO, TX 78229 TRADE PAYABLE $88.64 DELETED

ACCOUNT NO. MARIE CALLENDER'S #102 963 E. FORT UNION BLVD MIDVALE, UT 84047 TRADE PAYABLE $165.81 DELETED

ACCOUNT NO. MARIE CALLENDER'S #103 330 F STREET CHULA VISTA, CA 91910 TRADE PAYABLE $72.48 DELETED

ACCOUNT NO. MARIE CALLENDER'S #105 N. 2111 ARGONNE ROAD SPOKANE, WA 99212 TRADE PAYABLE $165.45 DELETED

Page 158 of 289

Subtotal (Total of this page)

$710.59

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #109 5773 WILSHIRE BLVD LOS ANGELES, CA 90036 TRADE PAYABLE $442.71 DELETED

ACCOUNT NO. MARIE CALLENDER'S #129 20 W. COCHRAN STREET SIMI VALLEY, CA 93065 TRADE PAYABLE $701.69 DELETED

ACCOUNT NO. MARIE CALLENDER'S #147 9538 1ST AVENUE N.E. SEATTLE, WA 98115 TRADE PAYABLE $727.43 $518.11

ACCOUNT NO. MARIE CALLENDER'S #174 1990 TROWER AVE NAPA, CA 94558 TRADE PAYABLE $1,313.58 $936.63

ACCOUNT NO. MARIE CALLENDER'S #187 18599 SUTTER BOULEVARD MORGAN HILL, CA 95037 TRADE PAYABLE $65.07 DELETED

ACCOUNT NO. MARIE CALLENDER'S #220 1101 S. CALIFORNIA BLVD WALNUT CREEK, CA 94596 TRADE PAYABLE $611.03 $509.59

Page 159 of 289

Subtotal (Total of this page)

$3,861.51

$1,964.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #223 2460 MENDOCINO AVE SANTA ROSA, CA 95403 TRADE PAYABLE $720.59 $270.59

ACCOUNT NO. MARIE CALLENDER'S #224 3400 CLARES STREET CAPITOLA, CA 95010 TRADE PAYABLE $218.68 $218.68

ACCOUNT NO. MARIE CALLENDER'S #229 3602 WEST SHAW AVE. FRESNO, CA 93711 TRADE PAYABLE $15.99 DELETED

ACCOUNT NO. MARIE CALLENDER'S #230 9503 RESEARCH BLVD. SUITE 400 AUSTIN, TX 78759 TRADE PAYABLE $85.13 DELETED

ACCOUNT NO. MARIE CALLENDER'S #234 6365 S. MCCARRAN BLVD. RENO, NV 89509 TRADE PAYABLE $453.02 $149.75

ACCOUNT NO. MARIE CALLENDER'S #235 1600 N. 1000 WEST LAYTON, UT 84041 TRADE PAYABLE $333.60 $333.60

Page 160 of 289

Subtotal (Total of this page)

$1,827.01

$972.62

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #236 9134 E STOCKTON BLVD. ELK GROVE, CA 95724 TRADE PAYABLE $149.79 $149.79

ACCOUNT NO. MARIE CALLENDER'S #244 16261 N.W.CORNELL RD BEAVERTON, OR 97006 TRADE PAYABLE $432.61 DELETED

ACCOUNT NO. MARIE CALLENDER'S #245 530 N STEPHANIE STREET HENDERSON, NV 89014 TRADE PAYABLE $238.93 DELETED

ACCOUNT NO. MARIE CALLENDER'S #246 18070 SAN RAMON VALLEY BLVD SAN RAMON, CA 94583 TRADE PAYABLE $74.21 DELETED

ACCOUNT NO. MARIE CALLENDER'S #248 31920 GATEWAY CENTER BLVD. FEDERAL WAY, WA 98003 TRADE PAYABLE $212.79 DELETED

ACCOUNT NO. MARIE CALLENDER'S #254 11122 RANCHO CARMEL DR SAN DIEGO, CA 92128 TRADE PAYABLE $45.09 DELETED

Page 161 of 289

Subtotal (Total of this page)

$1,153.42

$149.79

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #255 1391 N. DAVIS RD SALINAS, CA 93907 TRADE PAYABLE $196.64 $95.05

ACCOUNT NO. MARIE CALLENDER'S #260 2615 LANCASTER DRIVE SALEM, OR 97305 TRADE PAYABLE $254.44 $88.54

ACCOUNT NO. MARIE CALLENDER'S #262 3837 E. 51ST STREET TULSA, OK 74135 TRADE PAYABLE $285.99 $132.25

ACCOUNT NO. MARIE CALLENDER'S #265 5601 BRODIE LANE SUITE#1500 AUSTIN, TX 78745 TRADE PAYABLE $261.06 $261.06

ACCOUNT NO. MARIE CALLENDER'S #268 790 E WINTON AVE HAYWARD, CA 94545 TRADE PAYABLE $397.14 $341.11

ACCOUNT NO. MARIE CALLENDER'S #273 7825 N. BLACKSTONE AVE. FRESNO, CA 93720 TRADE PAYABLE $77.21 DELETED

Page 162 of 289

Subtotal (Total of this page)

$1,472.48

$918.01

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #275 1505 N. THESTA FRESNO, CA 93703 TRADE PAYABLE $219.45 DELETED

ACCOUNT NO. MARIE CALLENDER'S #34 751 E. EL CAMINO REAL SUNNYVALE, CA 94087 TRADE PAYABLE $561.66 $308.47

ACCOUNT NO. MARIE CALLENDER'S #48 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER'S #48 126 E. YORBA LINDA BLVD PLACENTIA, CA 92670 TRADE PAYABLE $176.04 DELETED

ACCOUNT NO. MARIE CALLENDER'S #53 620 BLOSSOM HILL ROAD SAN JOSE, CA 95123 TRADE PAYABLE $16.44 DELETED

ACCOUNT NO. MARIE CALLENDER'S #55 245 S. WILMOT ROAD TUCSON, AZ 85711 TRADE PAYABLE $405.16 DELETED

Page 163 of 289

Subtotal (Total of this page)

$1,378.75

$308.47

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #58 2300 E. FOOTHILL BLVD PASADENA, CA 91107 TRADE PAYABLE $243.32 DELETED

ACCOUNT NO. MARIE CALLENDER'S #61 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER'S #62 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER'S #62 1781 E. SHAW AVENUE FRESNO, CA 93710 TRADE PAYABLE $54.37 DELETED

ACCOUNT NO. MARIE CALLENDER'S #66 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER'S #67 2420 W. NORTHERN AVENUE PHOENIX, AZ 85021 TRADE PAYABLE $27.36 $27.36

Page 164 of 289

Subtotal (Total of this page)

$325.05

$27.36

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #73 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARIE CALLENDER'S #75 3117 E. GARVEY AVENUE N WEST COVINA, CA 91791 TRADE PAYABLE $252.70 DELETED

ACCOUNT NO. MARIE CALLENDER'S #77 1300 VALLEY RIVER DRIVE EUGENE, OR 97401 TRADE PAYABLE $47.75 DELETED

ACCOUNT NO. MARIE CALLENDER'S #79 5525 SUNRISE BLVD CITRUS HEIGHTS, CA 95610 TRADE PAYABLE $92.78 DELETED

ACCOUNT NO. MARIE CALLENDER'S #83 5711 E. LA PALMA AVENUE ANAHEIM HILLS, CA 92801 TRADE PAYABLE $173.45 DELETED

ACCOUNT NO. MARIE CALLENDER'S #84 31791 DEL OBISPO STREET SAN JUAN CAPIST, CA 92675 TRADE PAYABLE $101.18 DELETED

Page 165 of 289

Subtotal (Total of this page)

$667.86

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #86 2090 DIAMOND BLVD CONCORD, CA 94520 TRADE PAYABLE $273.14 DELETED

ACCOUNT NO. MARIE CALLENDER'S #87 2628 MARCH LANE STOCKTON, CA 95207 TRADE PAYABLE $493.76 DELETED

ACCOUNT NO. MARIE CALLENDER'S #9 7860 E FLORENCE AVENUE DOWNEY, CA 90240 TRADE PAYABLE $176.04 DELETED

ACCOUNT NO. MARIE CALLENDER'S #90 8574 FAIRVIEW AVENUE BOISE, ID 83704 TRADE PAYABLE $367.78 DELETED

ACCOUNT NO. MARIE CALLENDER'S #93 21211 HAWTHORNE BLVD TORRANCE, CA 90503 TRADE PAYABLE $215.90 DELETED

ACCOUNT NO. MARIE CALLENDER'S #95 1109 E. 3900 SOUTH SALT LAKE CITY, UT 84117 TRADE PAYABLE $838.91 DELETED

Page 166 of 289

Subtotal (Total of this page)

$2,365.53

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MARIE CALLENDER'S #97 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. MARINE VIEW BEVERAGE INC-SUMM 1402 PUYALLUP STREET SUMMER, WA 98390 TRADE PAYABLE $331.14 $331.14

ACCOUNT NO. MARKSTEIN P.O./ BOX 15379 SACRAMENTO, CA 95851 TRADE PAYABLE $345.55 DELETED

ACCOUNT NO. MARKSTEIN DISTRIBUTORS 1645 DRIVE IN WAY ANTIOCH, CA 94509 TRADE PAYABLE $1,387.95 DELETED

ACCOUNT NO. MARTIN'S SWEEPING SERVICE P.O. BOX 23314 PLEASANT HILL, CA 94523 TRADE PAYABLE $550.00 $550.00

ACCOUNT NO. MASSONE MECHANICAL INC. P.O. BOX 40 ALAMO, CA 94507 TRADE PAYABLE $2,458.15 $3,649.19

Page 167 of 289

Subtotal (Total of this page)

$5,072.79

$4,530.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MASTER ROOTER SERVICE, INC. P.O. BOX 208 MERIDIAN, ID 83680 TRADE PAYABLE $410.58 $410.58

ACCOUNT NO. MASTER'S WINDOW CLEANING 4157 TULIP PARKWAY RANCHO CORDOVA, CA 95742 TRADE PAYABLE $380.00 $380.00

ACCOUNT NO. MAX BALLOONS 11817 VOSE STREET N. HOLLYWOOD, CA 91605 TRADE PAYABLE $2,277.17 $2,202.07

ACCOUNT NO. MAXWELL ELECTRIC WILLIAM H MAXWELL 20873 ALAMINOS DR SANTA CLARITA, CA 91350 TRADE PAYABLE
NEWLY SCHEDULED

$1,190.00

ACCOUNT NO. MAYALL, HURLEY, KNUTSEN, SMITH AND GREEN MARK S. ADAMS IN RE: UNRUH, CARLA 2353 GRAND CANAL BOULEVARD STOCKTON, CALIFORNIA 95207 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. MC BALDWIN PROPERTIES, LLC PETER OSBURN, MANAGER/MEMBER 10889 DELIBAN STREET TUJUNGA, CA 91042 PROPERTY LEASE X $6,276.00 X $6,276.00

Page 168 of 289

Subtotal (Total of this page)

$9,343.75

$10,458.65

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MC GARDEN GROVE MARK VIRGIL 13102 MARSHALL LANE TUSTIN CA 92780 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MC GARDEN GROVE 13102 MARSHALL LANE TUSTIN, CA 92780 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. MC LA MESA, INC. JOSEPH FLAHERTY 6950 ALVARADO RD. SAN DIEGO CA 92120 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MC LANCASTER, INC. MICHAEL BRANNON 1649 WEST AVENUE K LANCASTER CA 93534 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MC LANCASTER, INC. 1649 WEST AVENUE K LANCASTER, CA 93534 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. MC PARCEL SHOPPING CENTER CO C/O BUSINESS PROPERTIES 17631 FITCH STREET IRVINE, CA 92614 PROPERTY LEASE X $10,815.75 X $10,815.75

Page 169 of 289

Subtotal (Total of this page)

$10,815.75

$10,815.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MC WHOLESALERS CORPORATE OFFICE TRADE PAYABLE $8,357.06 DELETED

ACCOUNT NO. MC, INC. SAULI DANPOUR 1281 WESTWOOD BLVD. #210 LOS ANGELES CA 90024 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MC, INC. SAULI DANPOUR 1281 WESTWOOD BLVD. #210 LOS ANGELES CA 90024 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MC, INC. 1281 WESTWOOD BLVD. #210 LOS ANGELES, CA 90024 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. MCAL, LLC WAYNE E. COPELAND JR. ,MANAGER 1308 BROOKSIDE DRIVE NORMAN, OK 73072 PROPERTY LEASE X $15,073.67 X $15,073.67

ACCOUNT NO. MCDONALD STRINGER DESIGN, INC. 15375 BARRANCA PKWY #G-108 IRVINE, CA 92618 TRADE PAYABLE $208.40 $462.98

Page 170 of 289

Subtotal (Total of this page)

$23,639.13

$15,536.65

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MCDOUGLE COMPANY 62 SILKBERRY IRVINE, CA 92614 TRADE PAYABLE $390.00 $390.00

ACCOUNT NO. MCFADDEN-DALE IND. HARDWARE 129 N. MAPLE ST. CORONA, CA 92880 TRADE PAYABLE $329.12 $398.94

ACCOUNT NO. MCID, INC. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. MCKAY & CARNAHAN INC 1600 DOVE ST STE#330 NEWPORT BEACH, CA 92660 TRADE PAYABLE $600.00 $600.00

ACCOUNT NO. MCMASTER-CARR SUPPLY COMPANY P.O.BOX 7690 CHICAGO, IL 60680-7690 TRADE PAYABLE $3,077.73 $2,732.12

ACCOUNT NO. MEADOW GOLD DAIRIES, INC. DEPT 959 REMITTANCE PROCESS DENVER, CO 80271-0959 TRADE PAYABLE $11,926.70 $3,705.89

Page 171 of 289

Subtotal (Total of this page)

$16,323.55

$7,826.95

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MEADOW GOLD DAIRY DEPT 960 REMITTANCE PROCESS DENVER, CO 80271 TRADE PAYABLE $19,084.89 $12,527.39

ACCOUNT NO. MEADOWS, SANDRA M. 1208 E. FURGUSON PONCA CITY, OK 74601 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. MECHANICAL SERVICES INTERNATIONAL LLC 21185 NW EVERGREEN PKWY HILLSBORO, OR 97124 TRADE PAYABLE $243.15 $243.15

ACCOUNT NO. MEDINA, EUDOCIA 628 SOUTH ALTURAS MODESTO, CA 95351 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MEDOSWEET FARMS OF OREGON P.O. BOX 749 KENT, WA 98035-0749 TRADE PAYABLE $14,396.11 $9,348.61

ACCOUNT NO. MEDOSWEET FARMS, INC C/O MARIE STRICKLAND P.O. BOX 749 KENT, WA 98035-0749 TRADE PAYABLE $7,678.07 $5,048.60

Page 172 of 289

Subtotal (Total of this page)

$41,402.22

$27,167.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MEGASOURCE HOSPITALITY RESOURCES, INC. 3104 E CAMELBACK RD #322 PHOENIX, AZ 85016 TRADE PAYABLE $194.00 $194.00

ACCOUNT NO. MERCED AUTO CENTER, INC. ATTN: TIM RAZZARI 1234 AUTO CENTER DRIVE MERCED, CA 95341 PROPERTY LEASE X $8,486.00 X $8,486.00

ACCOUNT NO. MERCED AUTO CENTER,INC ATTN:TIM RAZZARI 1234 AUTO CENTER DR MERCED, CA 95341 TRADE PAYABLE $13,934.68 DELETED

ACCOUNT NO. MERCHANT LINK P.O. BOX 809001 DALLAS, TX 75380-9001 TRADE PAYABLE $10,054.70 DELETED

ACCOUNT NO. MESA CONSOLIDATED WATER DISTRICT P.O. BOX 515474 LOS ANGELES, CA 90051-6774 UTILITY PROVIDER X $644.46 X $644.46

ACCOUNT NO. METRO SAFETY & FIRE, INC P.O. BOX 33650 PORTLAND, OR 97292 TRADE PAYABLE $229.00 $229.00

Page 173 of 289

Subtotal (Total of this page)

$33,542.84

$9,553.46

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MEYER SIGN CO. OF OREGON 15205 SW 74TH AVE. TIGARD, OR 97224 TRADE PAYABLE $417.50 $417.50

ACCOUNT NO. MEZA, ESTHER 20315 HARTLAND ST. WINNETKA, CA 91306 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MICHAELS PROFESSIONAL P.O. BOX 34644 SAN ANTONIO, TX 78265-4644 TRADE PAYABLE $1,304.42 $1,499.27

ACCOUNT NO. MICROBAC LABORATORIES INC. 1401 RESEARCH PARK DRIVE SUITE #100 RIVERSIDE, CA 92507 TRADE PAYABLE $200.50 $200.50

ACCOUNT NO. MICROS SYSTEMS,INC P.O. BOX 23747 BALTIMORE, MD 21203-5747 TRADE PAYABLE $3,528.89 $5,497.42

ACCOUNT NO. MID COUNTY POST 831 BAY AVENUE SUITE 1-C CAPITOLA, CA 95010 TRADE PAYABLE $406.00 $812.00

Page 174 of 289

Subtotal (Total of this page)

$5,857.31

$8,426.69

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MIDVALLEY IMPROVEMENT DISTRICT P.O. BOX 145 MIDVALE, UT 84047-0145 UTILITY PROVIDER X $30.72 X $30.72

ACCOUNT NO. MIGHTY KLEAN P.O. BOX 6375 BAKERSFIELD, CA 93386 TRADE PAYABLE $360.00 $360.00

ACCOUNT NO. MIKE KIMBLE PLUMBING, INC 5770 NICOLLE ST # E VENTURA, CA 93003 TRADE PAYABLE $206.12 $370.12

ACCOUNT NO. MIKE'S PLUMBING SERVICE 418 ROSPAW WAY PLACENTIA, CA 92870 TRADE PAYABLE $120.00 $120.00

ACCOUNT NO. MILLER PACIFIC INC. 3769 NORTH WILSOX, STE B STOCKTON, CA 95215 TRADE PAYABLE $710.00 $710.00

ACCOUNT NO. MILLWAY INVESTMENTS C/O SYLVIA HAWKINS ALVIN J. WOLFF MANAGEMENT CO. 220 W MAIN AVENUE SPOKANE, WA 99201 PROPERTY LEASE X $5,842.58 X $5,842.58

Page 175 of 289

Subtotal (Total of this page)

$7,269.42

$7,433.42

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MINOVITZ, CARY AND WENDY M. 19463 PAUMA VALLEY ROAD NORTHRIDGE, CA 91326 PROPERTY LEASE X $25,036.46 X $25,036.46

ACCOUNT NO. MINUTEMAN PRESS 38 CENTERPOINTE DR. S 3 LA PALMA, CA 90623 TRADE PAYABLE $165.59 $165.59

ACCOUNT NO. MIROIL 602-20 N. TACOMA ST ALLENTOWN, PA 18109 TRADE PAYABLE


NEWLY SCHEDULED

$2,499.88

ACCOUNT NO. MIRROR WINDOW CLEANING 8505 RIDGEVIEW DR NEWALLA, OK 74857 TRADE PAYABLE $120.00 $160.00

ACCOUNT NO. MISSION BEVERAGE P.O. BOX 33256 LOS ANGELES, CA 90033 TRADE PAYABLE $70.80 DELETED

ACCOUNT NO. MISSION INDUSTRIES 1 WEST MAYFLOWER AVENUE NORTH LAS VEGAS, NV 89030 TRADE PAYABLE $388.22 $388.22

Page 176 of 289

Subtotal (Total of this page)

$25,781.07

$28,250.15

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MISSION LINEN 1275 MONTALVO BAY PALM SPRINGS, CA 92262 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. MISSION LINEN 1275 MONTALVO BAY PALM SPRINGS, CA 92262 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. MISSION LINEN & UNIFORM 1260 N.JEFFERSON ANAHEIM, CA 92807-1612 TRADE PAYABLE $897.50 $1,077.61

ACCOUNT NO. MISSION LINEN SUPP./FRESNO 2555 SOUTH ORANGE AVENUE FRESNO, CA 93725 TRADE PAYABLE $2,755.26 $2,755.26

ACCOUNT NO. MISSION LINEN SUPP/701 720 20TH STREET BAKERSFIELD, CA 93301 TRADE PAYABLE $2,016.39 $2,016.39

ACCOUNT NO. MISSION LINEN SUPPLY 30305 UNION CITY BLVD UNION CITY, CA 94587-0000 TRADE PAYABLE $297.55 $297.55

Page 177 of 289

Subtotal (Total of this page)

$5,966.70

$6,146.81

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MISSION LINEN SUPPLY/#134 DEPT. 2680-104559 602 SOUTH WESTERN AVE SANTA MARIA, CA 93458-5446 TRADE PAYABLE $1,709.82 $1,709.82

ACCOUNT NO. MISSION LINEN/OXNARD 505 MAULHARDT AVE OXNARD, CA 93030 TRADE PAYABLE $575.99 $575.99

ACCOUNT NO. MOBILE ELECTRICAL DISTRIBUTORS 14050 LAKE CITY WAY NE SEATTLE, WA 98125 TRADE PAYABLE $272.64 $272.64

ACCOUNT NO. MOBILE MINI, LLC. P.O. BOX 79149 PHOENIX, AZ 85062-9149 TRADE PAYABLE $303.68 $303.68

ACCOUNT NO. MOBILE VINYL REPAIR & RECOVERING, LLC P.O. BOX 12251 RENO, NV 89510 TRADE PAYABLE $168.09 $168.09

ACCOUNT NO. MODERN AIR MECHANICAL P.O. BOX 3017 MERCED, CA 95344-3017 TRADE PAYABLE $6,536.14 $6,536.14

Page 178 of 289

Subtotal (Total of this page)

$9,566.36

$9,566.36

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MODERN AIRE 2200 COOPER AVENUE P.O. BOX 3017 MERCED, CA 95344 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. MODERN ELECTRIC WATER COMPANY P.O. BOX 14008 SPOKANE, WA 99214 UTILITY PROVIDER X $854.08 X $854.08

ACCOUNT NO. MODERN IMAGING SOLUTIONS INC 22122 SHERMAN WAY SUITE 209 CANOGA PARK, CA 91303 TRADE PAYABLE $517.30 $765.25

ACCOUNT NO. MODESTO ACE HARDWARE 3500 COFFEE RD. SUITE # 15 MODESTO, CA 95355 TRADE PAYABLE $249.17 $193.62

ACCOUNT NO. MODESTO BEE (THE) P.O. BOX 11986 FRESNO, CA 93776-1986 TRADE PAYABLE $1,350.00 $1,350.00

ACCOUNT NO. MODESTO DISPOSAL SERVICE P.O. BOX 78251 PHOENIX, AZ 85062-9105 UTILITY PROVIDER X $0.00 X $0.00

Page 179 of 289

Subtotal (Total of this page)

$2,970.55

$3,162.95

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MODESTO IRRIGATION DISTRICT P.O. BOX 5355 MODESTO, CA 95352-5355 UTILITY PROVIDER X $7,272.35 X $7,272.35

ACCOUNT NO. MOHAMMED, BONNIE 3599 LAKE TAHOE BLVD. SOUTH LAKE TAHOE CA 96150 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MONEY MAILER OF NORTH SF BAY 6 C STREET PETALUMA, CA 94952 TRADE PAYABLE
NEWLY SCHEDULED

$400.00

ACCOUNT NO. MONEY MAILER RESPONSE MARKETING 13860 N NORTHSIGHT BLVD SCOTTSDALE, AZ 85260 TRADE PAYABLE
NEWLY SCHEDULED

$1,694.51

ACCOUNT NO. MONTEBELLO TOWN CENTER C/O MACERICH 2134 TOWN CENTER DRIVE MONTEBELLO, CA 90640 ATTN: JORDAN BRANT, LEASING MANAGER PROPERTY LEASE X $20,000.00 X $20,000.00

ACCOUNT NO. MONTEREY COUNTY HEALTH DEPT 1270 NATIVIDAD ROAD ROOM 42 SALINAS, CA 93906 TRADE PAYABLE $738.00 DELETED

Page 180 of 289

Subtotal (Total of this page)

$28,010.35

$29,366.86

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MONTEREY PARK PIES, INC. ROBERT FISCHER 220 S. ATLANTIC BLVD. MONTEREY PARK CA 91754 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. MONTEREY PARK PIES, INC. 220 S. ATLANTIC BLVD. MONTEREY PARK, CA 91754 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. MONTEREY REGIONAL WATER P.C.A. P.O. BOX 2109 MONTEREY, CA 93942-2109 UTILITY PROVIDER X $108.12 X $108.12

ACCOUNT NO. MONTES, MARIA 25595 CEDAR BROOK AVE MORENO VALLEY, CA 92553 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MORETTI, KAMESHA 3903 SANANNAH AVE. BAKERSFIELD, CA 93313 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. MORETTI, KAMESHA 3903 SAVANNAH AVENUE BAKERSFIELD, CA 83313 LITIGATION X X X $0.00 X X X $0.00

Page 181 of 289

Subtotal (Total of this page)

$108.12

$108.12

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MORGAN HILL CHAMBER OF COMMERC P.O. BOX 786 MORGAN HILL, CA 95038 TRADE PAYABLE $500.00 $500.00

ACCOUNT NO. MORIN, GREG 28655 LAPINE AVE. SAUGUS, CA 91353 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. MORREY DISTRIBUTING CO. 1850 E.LINCOLN WAY SPARKS, NV 89434 TRADE PAYABLE $19.65 DELETED

ACCOUNT NO. MORSE MEHRBAN, ESQ. RE: ESTRADA, JOSE 12100 WILSHIRE BOULEVARD, EIGHTH FLOOR LOS ANGELES, CALIFORNIA 90025 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. MOTTA THE HANDY MAN 15241 CANTARA ST. VAN NUYS, CA 91402 TRADE PAYABLE $1,908.64 $2,724.54

ACCOUNT NO. MR. ROOTER PLUMBING P.O. BOX 367 APTOS, CA 95001 TRADE PAYABLE $585.95 $585.95

Page 182 of 289

Subtotal (Total of this page)

$3,014.24

$3,810.49

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MS ENTERPRISES 2430 NO. GLASSELL ST., SUITE L ORANGE, CA 92865 TRADE PAYABLE $177.76 $177.76

ACCOUNT NO. MTV REAL ESTATE LIMITED PARTNERSHIP 101 N ROBINSON AVENUE, SUITE 810 OKLAHOMA CITY, OK 73012 PROPERTY LEASE X $14,488.76 X $14,488.76

ACCOUNT NO. MUNOZ, NIVIA 1554 GRAMERCY PL 1 LOS ANGELES, CA 90019 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MURRAY ELECTRICAL SERVICES LLC 7508 E 11TH STREET TULSA, OK 74112 TRADE PAYABLE $144.80 $144.80

ACCOUNT NO. MUSGROVE, THERESA 16241 STONERIDGE PARKWAY UNIT 524 SAN DIEGO, CA 92131 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. MUZAK PO BOX 71070 CHARLOTTE, NC 28272-1070 TRADE PAYABLE $82.25 $82.25

Page 183 of 289

Subtotal (Total of this page)

$14,893.57

$14,893.57

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. MUZAK BUSINESS MUSIC,INC. P.O. BOX 2568 AMARILLO, TX 79105-2568 TRADE PAYABLE $43.00 $43.00

ACCOUNT NO. MUZAK LLC PO BOX #71070 CHARLOTTE, NC 28272-1070 TRADE PAYABLE $5,736.57 $5,736.57

ACCOUNT NO. MUZAK- SOUTHERN CALIF. P.O. BOX 71070 CHARLOTTE, NC 28272 TRADE PAYABLE $48.94 $48.94

ACCOUNT NO. MUZAK-LLC P.O. BOX 71070 CHARLOTTE, NC 28272 TRADE PAYABLE $82.25 $82.25

ACCOUNT NO. MUZICRAFT P.O. BOX 4575 SANTA BARBARA, CA 93140 TRADE PAYABLE $423.00 $423.00

ACCOUNT NO. MY COMMUNITY GUIDE 531 ENCINITAS BLVD SUITE 201 ENCINITAS, CA 92024 TRADE PAYABLE $250.00 $250.00

Page 184 of 289

Subtotal (Total of this page)

$6,583.76

$6,583.76

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NAPA CHAMBER OF COMMERCE 1556 FIRST STREET NAPA, CA 94559 TRADE PAYABLE $870.00 $870.00

ACCOUNT NO. NAPA ELECTRIC SHOP INC 2240 BROWN STREET NAPA, CA 94558-4903 TRADE PAYABLE $230.49 $230.49

ACCOUNT NO. NAPA VALLEY REGISTER P.O. BOX 150 NAPA, CA 94559 TRADE PAYABLE $607.05 $607.05

ACCOUNT NO. NATIONAL CHEMICAL SER. 584 S. STATE COLL. BLVD. FULLERTON, CA 92831 TRADE PAYABLE $5,155.87 $3,401.84

ACCOUNT NO. NATIONAL COMMUNICATIONS SERVICES 1100 LUND BLVD. ANOKA, MN 55303 TRADE PAYABLE $870.32 $610.32

ACCOUNT NO. NATIONAL CREDIT TENANT INVESTMENTS, LLC STEVE SHELDON 2301 DUPONT DRIVE #100 IRVINE, CA 92612 PROPERTY LEASE X $0.00 X $0.00

Page 185 of 289

Subtotal (Total of this page)

$7,733.73

$5,719.70

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NATIONAL EVERCLEAN SERVICES 28632 ROADSIDE DR # 275 AGOURA HILLS, CA 91301 TRADE PAYABLE $214,226.00 $11,471.00

ACCOUNT NO. NATIONAL LLC P. O. BOX 255 GLYNDON, MD 21071 TRADE PAYABLE
NEWLY SCHEDULED

$3,246.41

ACCOUNT NO. NATIONAL PLUMBING SERVICES 8 WHATNEY SUITE 100 IRVINE, CA 92618 TRADE PAYABLE $642.00 $642.00

ACCOUNT NO. NATIONAL RESTAURANT ASSOC EDUCATIONAL FOUNDATION 37020 EAGLE WAY CHICAGO, IL 60678-1370 TRADE PAYABLE $872.89 $872.89

ACCOUNT NO. NATIONS RESTAURANT NEWS P.O. BOX 31199 TAMPA, FL 33631-3181 TRADE PAYABLE $24.95 $24.95

ACCOUNT NO. NAVA-GONZALEZ, ALEJANDRO C/O 350 S MOONEY BLVD VISALIA, CA 93291 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 186 of 289

Subtotal (Total of this page)

$215,765.84

$16,257.25

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NCR 14181 COLLECTIONS CENTER DR. CHICAGO, IL 60693 TRADE PAYABLE $304.78 $450.73

ACCOUNT NO. NCR CORPORATION 14181 COLLECTION CENTER CHICAGO, IL 60693 TRADE PAYABLE $148.53 DELETED

ACCOUNT NO. NELLA CUTLERY 3435 NEAL CREEK ROAD HOOD RIVER, OR 97031 TRADE PAYABLE $613.19 $613.19

ACCOUNT NO. NELOU'S GREENERY 1889 W. FIELD AVE. STOCKTON, CA 95203 TRADE PAYABLE $150.00 $150.00

ACCOUNT NO. NEVADA BEVERAGE COMPANY FILE 50950 LOS ANGELES, CA 90074-0950 TRADE PAYABLE $19.65 DELETED

ACCOUNT NO. NEW CHEF FASHION 3223 E. 46TH STREET LOS ANGELES, CA 90058 TRADE PAYABLE $602.33 $602.33

Page 187 of 289

Subtotal (Total of this page)

$1,838.48

$1,816.25

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NEW HOPE CHURCH (PCUSA0 700 S ROSEMEAD BLVD PASADENA, CA 91107 TRADE PAYABLE $15.35 DELETED

ACCOUNT NO. NEWPORT FARMS 105 PEARL ST CORONA, CA 91719 TRADE PAYABLE $9,999.21 $8,571.60

ACCOUNT NO. NEWS AMERICA MKTG FSI,INC P.O. BOX 7247-6168 PHILADELPHIA, PA 19170-6168 TRADE PAYABLE $198,566.50 $143,744.94

ACCOUNT NO. NEWTECH BEVERAGE SYSTEM LTD #205-9485-189TH STREET SURREY, BC V4N5L8 TRADE PAYABLE $149.03 $640.74

ACCOUNT NO. NEWTON DESIGNS 1518 SIDNEY DRIVE BAKERSFIELD, CA 93304 TRADE PAYABLE $350.00 $350.00

ACCOUNT NO. NEXT DAY GOURMET P.O. BOX 64177 ST.PAUL, MN 55164 TRADE PAYABLE $334.54 $124.80

Page 188 of 289

Subtotal (Total of this page)

$209,414.63

$153,432.08

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NGB/ NORTH GEORGIA BEVERAGE & P.O. BOX 2179 BLAIRSVILLE, GA 30514-2179 TRADE PAYABLE $390.39 $390.39

ACCOUNT NO. NICKOLI, RAY 89950 DAY LANE EUGENE, OR 97402 TRADE PAYABLE $1,178.00 $1,178.00

ACCOUNT NO. NIKKEL, WILLIAM A. - TRUSTEE THE H.V. MARKHAM TRUST & THE VIVIAN MARKHAM TRUST 292 POTTER LANE MCCALL, ID 83638 PROPERTY LEASE X $7,000.00 X $7,000.00

ACCOUNT NO. NORCAL WASTE SERVICES, INC. 3514 EMERY STREET LOS ANGELES, CA 90023-3908 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. NORCO WELDING P.O. BOX 15299 BOISE, ID 83715 TRADE PAYABLE $775.22 $775.22

ACCOUNT NO. NORDAHL, ROBERT CHARLES 33081 CAMAS SWALE RD CRESWELL, OR 97426 TRADE PAYABLE $53.90 $53.90

Page 189 of 289

Subtotal (Total of this page)

$9,397.51

$9,397.51

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NORTH AMERICAN DIRECTORY SER 320 E. 27TH STREET LOVELAND, CO 80538 TRADE PAYABLE $495.00 $495.00

ACCOUNT NO. NORTH COUNTY TIMES C/O LEE NEWSPAPERS P.O. BOX 742548 CINCINNATI, OH 45274-2548 TRADE PAYABLE $412.02 $412.02

ACCOUNT NO. NORTH VALLEY GOLDEN BEARS 11408 KELOWNA ST LAKE VIEW TERRACE, CA 91342 TRADE PAYABLE $205.79 DELETED

ACCOUNT NO. NORTH VALLEY REGIONAL C OF C 9401 RESEDA BLVD STE # 100 NORTHRIDGE, CA 91324 TRADE PAYABLE $300.00 $300.00

ACCOUNT NO. NORTHGATE STATION C/O DAVID F. WILSON WOODYARD ENTERPRISES 13400 SATACOY STREET, SUITE 11 NORTH HOLLYWOOD, CA 91605 PROPERTY LEASE X $17,983.00 X $17,983.00

ACCOUNT NO. NORTHRIDGE KIWANIS 5721 DELCO AVE. WOODLAND HILLS, CA 91367 TRADE PAYABLE $222.58 DELETED

Page 190 of 289

Subtotal (Total of this page)

$19,618.39

$19,190.02

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NORTHWEST BIOFUELS 9610 E. MONTGOMERY AVE. SPOKANE VALLEY, WA 99206 TRADE PAYABLE $695.68 $695.68

ACCOUNT NO. NORTHWEST GASKETS P.O. BOX 2442 GRESHAM, OR 97030 TRADE PAYABLE $263.00 $263.00

ACCOUNT NO. NORTHWEST LIGHT SOURCE 957 S.W. 15TH COURT TROUTDALE, OR 97060 TRADE PAYABLE $302.52 $302.52

ACCOUNT NO. NOVAR / HONEYWELL 6060 ROCKSIDE WOODS BLVD. CLEVELAND, OH. 44131 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. NOVAR CONTROLS CORPORATION P.O. BOX 847697 DALLAS, TX 75284-7697 TRADE PAYABLE $1,024.00 $1,024.00

ACCOUNT NO. NRWS - COLLECTIONS P.O. BOX 981178 WEST SACRAMENTO, CA 95798-1178 UTILITY PROVIDER X $0.00 X $0.00

Page 191 of 289

Subtotal (Total of this page)

$2,285.20

$2,285.20

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NTN BUZZTIME COMMUNICATONS INC C/O WELLS FARGO BANK DEPT 1088 LOS ANGELES, CA 90084-1088 TRADE PAYABLE $514.84 $514.84

ACCOUNT NO. NU CO2, INC. PO BOX 9011 STUART, FL 34995-9011 TRADE PAYABLE $30.66 $1,383.65

ACCOUNT NO. NUNEZ CREATIVE LANDSCAPE INC. 12225 W. PEORIA AVE. SUITE B EL MIRAGE, AZ 85335 TRADE PAYABLE $754.28 $754.28

ACCOUNT NO. NUNEZ, JORGE 3471 W. ROBERTS AVE FRESNO, CA 93711 TRADE PAYABLE $1,150.00 $1,150.00

ACCOUNT NO. NUNEZ, JOSE 2146 SOUTH KATHRYN AVE POMONA, CA 91766 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. NUPRO COMPANY 1243 NORTH GENE AUTRY TRAIL # 122-K PALM SPRINGS, CA 92262 TRADE PAYABLE $334.80 $1,013.40

Page 192 of 289

Subtotal (Total of this page)

$2,784.58

$4,816.17

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. NUTTAL, ROBERT 5731 AMBERDALE DR. YORBA LINDA, CA 92686 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. NV ENERGY/30065 P.O. BOX 30065 RENO, NV 89520-3052 UTILITY PROVIDER X $5,728.12 X $5,728.12

ACCOUNT NO. NV ENERGY/30086 P.O. BOX 30086 RENO, NV 89520-3086 UTILITY PROVIDER X $13,878.12 X $13,878.12

ACCOUNT NO. NW NATURAL P.O. BOX 6017 PORTLAND, OR 97228-6017 UTILITY PROVIDER X $7,410.27 X $7,410.27

ACCOUNT NO. OAK FARM DAIRIES-SAN ANTONIO P.O. BOX 200349 DALLAS, TX 75320-0349 TRADE PAYABLE $12,623.58 $6,848.71

ACCOUNT NO. OAK FARM DAIRIES-WACO P.O. BOX 202193 DALLAS, TX 75320 TRADE PAYABLE $7,940.80 $4,312.99

Page 193 of 289

Subtotal (Total of this page)

$47,580.89

$38,178.21

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. OBERLIES, RUSSEL 211 BUSH ST. BAKERSFIELD, CA 93307 TRADE PAYABLE $995.83 $1,434.83

ACCOUNT NO. O'BRIEN, MURPHY 1630 STEWART STREET #140 SANTA MONICA, CA 90404 TRADE PAYABLE $12,601.56 $6,601.56

ACCOUNT NO. OC PLUMBING 361 OAK PLACE STE P BREA, CA 92821 TRADE PAYABLE $1,923.61 $3,513.61

ACCOUNT NO. ODOM SOUTHERN OR P.O. BOX 24663 SEATLE, WA 98124 TRADE PAYABLE $162.00 DELETED

ACCOUNT NO. ODOM SOUTHERN WA P.O. BOX 24663 SEATLE, WA 98124 TRADE PAYABLE $321.60 DELETED

ACCOUNT NO. OFFICE DEPOT P.O. BOX 70025 LOS ANGELES, CA 90074-0025 TRADE PAYABLE $472.33 $413.77

Page 194 of 289

Subtotal (Total of this page)

$16,476.93

$11,963.77

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. OFFICE IMAGING 1900-A WEST 7TH AVE. EUGENE, OR 97402 TRADE PAYABLE $179.85 $179.85

ACCOUNT NO. OFFICE REFILLS 3975 BIRCH STREET UNIT C NEWPORT BEACH, CA 92660 TRADE PAYABLE $54.32 $54.32

ACCOUNT NO. OGDEN REFRIGERATION 440 WEST 4200 NORTH PLEASANT VIEW, UT 84414 TRADE PAYABLE $1,571.74 $1,571.74

ACCOUNT NO. OKLAHOMA DEPT. OF LABOR 4001 NORTH LINCOLN BLVD. OKLAHOMA CITY, OK 73105-5212 TRADE PAYABLE $205.00 $205.00

ACCOUNT NO. OKLAHOMA ELECTRIC COOPERATIVE P.O. BOX 1208 NORMAN, OK 73070 UTILITY PROVIDER X $3,503.88 X $3,503.88

ACCOUNT NO. OKLAHOMA NATURAL GAS CO: KANSAS CITY P.O. BOX 219296 KANSAS CITY, MO 64121-9296 UTILITY PROVIDER X $982.78 X $982.78

Page 195 of 289

Subtotal (Total of this page)

$6,497.57

$6,497.57

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. OLSEN'S PACKAGING & PARTS INC 300 BRYANT LANE WOODBURY, CA 37190 TRADE PAYABLE
NEWLY SCHEDULED

$294.93

ACCOUNT NO. ONEAC CORPORATION DEPT CH 16341 PALATINE, IL 60055-6341 TRADE PAYABLE $92.32 $92.32

ACCOUNT NO. ONEOK ENERGY MARKETING-MO P.O. BOX 502890 ST LOUIS, MO 63150-2890 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. OPTEK WINDOW CLEANING P.O.BOX 7481 RENO, NV 89510 TRADE PAYABLE $400.00 $400.00

ACCOUNT NO. ORANGE COUNTY REGISTER (THE) PO BOX 100052 PASADENA, CA 91189 TRADE PAYABLE
NEWLY SCHEDULED

$73.10

ACCOUNT NO. ORANGE PARK LANDSCAPE 1678 HUNTERS WAY ORANGE, CA 92869 TRADE PAYABLE $550.00 $550.00

Page 196 of 289

Subtotal (Total of this page)

$1,042.32

$1,410.35

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ORBIT PARTY RENTALS 12061 E. SLAUSON AVE SANTA FE SPRINGS, CA 90670 TRADE PAYABLE $1,144.56 $1,144.56

ACCOUNT NO. ORDER OF EASTERN STAR (SEPTER CHAPTER #163) 233 HIGHLAND ST ORANGE, CA 92367 TRADE PAYABLE $187.30 DELETED

ACCOUNT NO. ORMSBY, EMMA 232 MONARCH COURT SANTA ROSA, CA 95401 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. OROWEAT FOODS OF BOISE P.O. BOX 16671 BOISE, ID 83715 TRADE PAYABLE $1,099.09 $605.59

ACCOUNT NO. ORTEGA-VILLASENOR, RAFAEL 4080 APRICOT ROAD SIMI VALLEY, CA 93063 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. OSGOOD, WALT 4385 AVENDIA CARMEL CYPRESS, CA 90630 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

Page 197 of 289

Subtotal (Total of this page)

$2,430.95

$1,750.15

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. OXARC P.O. BOX 2605 SPOKANE, WA 99220-2605 TRADE PAYABLE $252.77 $252.77

ACCOUNT NO. P & W FIRE & SAFETY 8120 WOODCLIFF BLVD SELMA, TX 78154 TRADE PAYABLE $137.47 $137.47

ACCOUNT NO. P&MCS REAL ESTATE HOLDING LLC 150 EAST 58TH STREET NEW YORK, NY 10155 PROPERTY LEASE X $504,396.00 X $504,396.00

ACCOUNT NO. PA WALSH ELEMENTARY 353 WEST MAIN AVE. MORGAN HILL, CA 95037 TRADE PAYABLE $150.42 DELETED

ACCOUNT NO. PAA, DONNA 3020 IVORY CT MODESTO, CA 95355 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. PACE PRODUCTS OF TULSA,INC 9513 E 55TH ST STE B TULSA, OK 74145 TRADE PAYABLE $123.40 $123.40

Page 198 of 289

Subtotal (Total of this page)

$505,060.06

$504,909.64

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PACIFIC BEVERAGE CO. 900 FAIRWAY DRIVE SANTA MARIA, CA 93455 TRADE PAYABLE $541.70 DELETED

ACCOUNT NO. PACIFIC BEVERAGE COMPANY P.O. BOX 392 OXNARD, CA 93032-0392 TRADE PAYABLE $149.00 $50.00

ACCOUNT NO. PACIFIC BUILDING CARE, INC P.O. BOX 80223 CITY OF INDUSTRY, CA 91716 TRADE PAYABLE $656.00 $656.00

ACCOUNT NO. PACIFIC GAS & ELECTRIC P.O. BOX 997300 SACRAMENTO, CA 95899-7300 UTILITY PROVIDER X $207,883.40 X $207,883.40

ACCOUNT NO. PACIFIC POWER-ROCKY MOUNTAIN POWER 1033 NE 6TH AVENUE PORTLAND, OR 97256-0001 UTILITY PROVIDER X $8,525.14 X $8,525.14

ACCOUNT NO. PACIFIC SANITATION, INC. P.O. BOX 17669 SALEM, OR 97305-7669 UTILITY PROVIDER X $0.00 X $0.00

Page 199 of 289

Subtotal (Total of this page)

$217,755.24

$217,114.54

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PAETEC SUMMARY - 3243 P.O. BOX 3243 MILWAUKEE, WI 53201-3243 UTILITY PROVIDER X $2,091.85 X $2,091.85

ACCOUNT NO. PANTOJA, KARI 2194 DAWN COURT THOUSAND OAKS, CA 91362 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. PARADISE DESIGN 2666 D STREET HAYWARD, CA 94541 TRADE PAYABLE $530.40 $530.40

ACCOUNT NO. PARADISE LANDSCAPING 1500 BROMMER ST SANTA CRUZ, CA 95062 TRADE PAYABLE $385.00 $385.00

ACCOUNT NO. PARADISE PLANT MAINTENANCE 6817 STARLINE ST. LAVERNE, CA 91750 TRADE PAYABLE $4,095.00 $4,095.00

ACCOUNT NO. PARENT PACK SUPPORTING WOLFPACK ATHLETICS 315 SW WONDERVIEW DR GRESHAM, OR 97080 TRADE PAYABLE $90.34 DELETED

Page 200 of 289

Subtotal (Total of this page)

$7,192.59

$7,102.25

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PARK DISPOSAL INC P.O. BOX 5398 BUENA PARK, CA 90622-5398 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. PARK LABREA NEWS/BEVERLY PRESS PO BOX 36036 LOS ANGELES, CA 90036 TRADE PAYABLE
NEWLY SCHEDULED

$250.00

ACCOUNT NO. PARKER BOILER 5930 BANDINI BLVD. LOS ANGELES, CA 90040 TRADE PAYABLE $2,078.29 $2,078.29

ACCOUNT NO. PASADENA LOCK SHOP 1524 E. WALNUT ST. PASADENA, CA 91106 TRADE PAYABLE $125.61 $125.61

ACCOUNT NO. PASCALE, ADAM 6320 HUNGERFORD LAKEWOOD, CA 90713 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. PASSCO HUGHES PROMENADE H, LLC ET AL.. ATTN: ROBERT CARMAN, GENERAL MANAGER 6081 CENTER DRIVE SUITE 202A LOS ANGELES, CA 90045 PROPERTY LEASE X $21,878.74 X $21,878.74

Page 201 of 289

Subtotal (Total of this page)

$24,082.64

$24,332.64

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PASTA MIA 826 ENTERPRISE WAY FULLERTON, CA 92831 TRADE PAYABLE $4,808.76 $3,460.88

ACCOUNT NO. PATE MAINTENANCE 16390 BEACH BLVD. WESTMINSTER, CA 92683 TRADE PAYABLE $229.00 $229.00

ACCOUNT NO. PAUL ORLOFF IN RE: MARK VOLKOFF 8402 FLORENCE AVENUE, SUITE B1 DOWNEY, CALIFORNIA 90240 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. PAVEMENT SPECIALTIES OF IDAHO INC 4850 HENRY ST. BOISE, ID 83709 TRADE PAYABLE $375.00 $375.00

ACCOUNT NO. PAYABLE 712 FIERO LANE SUITE#30-31 SAN LUIS OBISPO, CA 93401 TRADE PAYABLE $111.95 $111.95

ACCOUNT NO. PDC COMMUNITY CENTERS, LLC C/O TOM HORNACEK, ESQ. GENERAL GROWTH PROPERTIES, INC. 110 NORTH WACKER DRIVE CHICAGO, IL 60606 PROPERTY LEASE X $12,041.07 X $12,041.07

Page 202 of 289

Subtotal (Total of this page)

$17,565.78

$16,217.90

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PDS INC 1112 CHESTNUT ST UNIT A BURBANK, CA 91506 TRADE PAYABLE $1,013.69 $2,395.34

ACCOUNT NO. PEARSON, LEAH JOY 271 BEARDSLEY RD SHELTON, CT 06484 TRADE PAYABLE $131.02 DELETED

ACCOUNT NO. PENA, JUAN 25875 AVENIDA PEDRIGAL SAN JUAN CAPISTRANO, CA 92675 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. PENNYSAVER DEPT. 6994 LOS ANGELES, CA 90084-6994 TRADE PAYABLE $409.70 $409.70

ACCOUNT NO. PEPSI-COLA BOTTLING COMPANY P.O.BOX 841828 DALLAS, TX 75284-1828 TRADE PAYABLE $1,827.81 $1,537.65

ACCOUNT NO. PEPSI-COLA GEN.BOT.INC. P.O. BOX 75948 CHICAGO, IL 60675-5948 TRADE PAYABLE $369.37 $1,682.70

Page 203 of 289

Subtotal (Total of this page)

$3,751.59

$6,025.39

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PEREZ, HECTOR 1505 W. 228TH TORRANCE, CA 90501 TRADE PAYABLE $250.00 $250.00

ACCOUNT NO. PEREZ, OLGA 22328 S GARDEN #22 HAYWARD, CA 94541 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. PERFECTION SWEEPING P.O. BOX 2256 LITCHFIELD PARK, AZ 85340 TRADE PAYABLE $120.52 $120.52

ACCOUNT NO. PERKINS & MARIE CALLENDERS HOLDING INC. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. PERKINS & MARIE CALLENDERS INC. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. PERKINS & MARIE CALLENDERS REALTY LLC 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

Page 204 of 289

Subtotal (Total of this page)

$370.52

$370.52

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PERKINS FINANCE CORP. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. PETALON LANDSCAPE MGMENT INC 1766 ROGERS AVE SAN JOSE, CA 95112 TRADE PAYABLE $1,402.00 $1,402.00

ACCOUNT NO. PETERS LAW, INC. RE: NAVARRO, SUSAN ATTN: JORDAN PETERS 1029 H STREET, SUITE 208 SACRAMENTO, CALIFORNIA 95814 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. PETERSON TECHNICAL SERVICES P.O. BOX 1043 SAN MATEO, CA 94403 TRADE PAYABLE $4,384.23 $4,384.23

ACCOUNT NO. PHILLIP WILLIAMS ELEGENT PIANO 3922 CRENSHAW BLVD # 2 LOS ANGELES, CA 90008-4246 TRADE PAYABLE $3,850.00 $3,850.00

ACCOUNT NO. PHOENIX LAWN & LANDSCAPING 5804 W. ASTER DR. GLENDALE, AZ 85304 TRADE PAYABLE $810.00 $810.00

Page 205 of 289

Subtotal (Total of this page)

$10,446.23

$10,446.23

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PICO PARTY RENTS & SELLS 2537 S. FAIRFAX AVE CULVER CITY, CA 90232 TRADE PAYABLE $493.71 $493.71

ACCOUNT NO. PIE PERFECTION, LLC GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL CA 926771010 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE PERFECTION, LLC 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 926771010 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE PLACE ROBERT HALL 1175 E. ALOSTA AVENUE AZUSA CA 91702 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE RISE, LTD. JIM LOUDER 3 WILLIAMSBURG LANE ROLLING HILLS CA 90274 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE RISE, LTD. 3 WILLIAMSBURG LANE ROLLING HILLS, CA 90274 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

Page 206 of 289

Subtotal (Total of this page)

$493.71

$493.71

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PIE SHOP NO. 38 BOB BARGER 12489 SEAL BEACH BLVD. SEAL BEACH CA 90740 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE SHOP NO. 38 12489 SEAL BEACH BLVD. SEAL BEACH, CA 90740 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE SHOP NO. 45 TONY & TEUNIS DEERING 18889 BROOKHURST ST. FOUNTAIN VALLEY CA 92708 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE SHOP NO. 45 18889 BROOKHURST ST. FOUNTAIN VALLEY, CA 92708 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. PIE SHOP NO. 9 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119 PARTNERSHIP AGREEMENTS X X X $0.00 X X X $0.00

ACCOUNT NO. PIMENTEL, ROBERTO 530 N. STEPHANIE STREET HENDERSON, NV 89014 LITIGATION X X X $0.00 X X X $0.00

Page 207 of 289

Subtotal (Total of this page)

$0.00

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PIMENTEL, ROBERTO 438 STANFIELD AVENUE SAN ANTONIO, TX 78210 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. PINE MIDDLE SCHOOL 4800 NEIL RD RENO, NV 89502 TRADE PAYABLE $336.11 DELETED

ACCOUNT NO. PINER'S SERVICES 1820 PUEBLO AVE NAPA, CA 94558 TRADE PAYABLE $574.17 $437.16

ACCOUNT NO. PIPE MAINTENANCE 4101 E. LONE MOUNTAIN N LAS VEGAS, NV 89081 TRADE PAYABLE $220.00 $220.00

ACCOUNT NO. PIRIR, JOSE L 1011 W. 8TH ST #C POMONA, CA 91766 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. PISMO BEACH CHAMBER OF COMMERCE PISMO BEACH, CA 93449 TRADE PAYABLE $414.00 $414.00

Page 208 of 289

Subtotal (Total of this page)

$1,544.28

$1,071.16

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PITNEY BOWES INC. 25531 COMMERCENTRE DR STE 110 LAKE FOREST, CA 92630-8874 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. PK I PAVILIONS PLACE LP P.O. BOX 100541 PASADENA, CA 91189-0541 PROPERTY LEASE X $20,440.97 X $20,440.97

ACCOUNT NO. PK II ANAHEIM PLAZA LP C/O KEVIN J. SMITH REGIONAL GENERAL COUNSEL KIMCO REALTY CORPORATION 1621-B SOUTH MELROSE DRIVE VISTA, CA 92081 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. PKI CHINO TOWN SQUARE, LP C/O KEVIN J. SMITH REGIONAL GENERAL COUNSEL KIMCO REALTY CORPORATION 1621-B S MELROSE DRIVE VISTA, CA 92081 PROPERTY LEASE X $10,421.33 X $10,421.33

ACCOUNT NO. PKS DEVELOPMENT - LANCASTER C/O NANCY & DAVID HOLLOMAN 920 LARIAT DRIVE EUGENE, OR 97401 PROPERTY LEASE X $463.72 X $463.72

ACCOUNT NO. PLACENTIA DISPOSAL #676 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

Page 209 of 289

Subtotal (Total of this page)

$31,326.02

$31,326.02

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PLANT IT EARTH 3070 W. FORD AVE LAS VEGAS, NV 89139 TRADE PAYABLE $400.00 $400.00

ACCOUNT NO. PLANTERIORS, INC. P.O. BOX 2545 SANTA CRUZ, CA 95063 TONI MICHISAKI TRADE PAYABLE $239.19 $239.19

ACCOUNT NO. PMCI PROMOTIONS LLC 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. POMERADO PUBLISHING C/O BANK OF AMERICA FILE 749154 LOS ANGELES, CA 90074-9154 TRADE PAYABLE $283.50 $566.50

ACCOUNT NO. POMEROY INVESTMENTS, INC. CLARK POMEROY 23679 CALABASAS RD #1036 CALABASAS CA 913021502 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. POMEROY INVESTMENTS, INC. CLARK POMEROY 23679 CALABASAS RD #1036 CALABASAS CA 913021502 FRANCHISE AGREEMENT $0.00 $0.00

Page 210 of 289

Subtotal (Total of this page)

$922.69

$1,205.69

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. POMEROY INVESTMENTS, INC. 23679 CALABASAS RD #1036 CALABASAS, CA 913021502 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. POMEROY INVESTMENTS, INC. 23679 CALABASAS RD #1036 CALABASAS, CA 913021502 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. POPCORN CO.,LLC(THE) 1618 E. WILSHIRE AVE. SANTA ANA, CA 92705 TRADE PAYABLE $1,258.00 $1,063.00

ACCOUNT NO. PORTLAND GENERAL ELECTRIC (PGE) P.O. BOX 4438 PORTLAND, OR 97208-4438 UTILITY PROVIDER X $6,309.26 X $6,309.26

ACCOUNT NO. PORTLAND WINDOW CLEANING 1122 NE KELLY AVE. #J128 GRESHAM, OR 97030 TRADE PAYABLE $45.00 $45.00

ACCOUNT NO. POSITIVE CONCEPTS 2021 N. GLASSELL STREET ORANGE, CA 92865 TRADE PAYABLE $2,087.56 $1,968.88

Page 211 of 289

Subtotal (Total of this page)

$9,699.82

$9,386.14

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. POST ALARMS SYSTEMS P.O. BOX 60051 ARCADIA, CA 91006-6051 TRADE PAYABLE $317.90 $317.90

ACCOUNT NO. POST, RICHARD 2056 WEST HIGHWAY 140 MERCED, CA 95341 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. POWELL, CHERYL 4930 HILLCREST DRIVE LOS ANGELES, CA 90043 TRADE PAYABLE $2,874.92 $2,874.92

ACCOUNT NO. PRAXAIR DISTRIBUTION, INC DEPT LA 21511 PASADENA, CA 91185-1511 TRADE PAYABLE $519.86 $44.44

ACCOUNT NO. PRECISION PLUMBING 6935 ALIANTE PKWY SUITE 104-347 NORTH LAS VEGAS, NV 89084 TRADE PAYABLE $1,815.00 $1,815.00

ACCOUNT NO. PREFERRED ELECTRIC, LLC 4405 W. SUNSET ROAD LAS VEGAS, NV 89118 PREFERRED ELECTRIC, LLC TRADE PAYABLE $357.37 $357.37

Page 212 of 289

Subtotal (Total of this page)

$5,885.05

$5,409.63

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PREMIERE GLOBAL SERVICES P.O. BOX 404351 ATLANTA, GA 30384-4351 TRADE PAYABLE $351.09 $351.09

ACCOUNT NO. PRESSURE CLEAN P.O. BOX 571 WEST JORDAN, UT 84084 TRADE PAYABLE $125.00 $125.00

ACCOUNT NO. PRICKETTS DIST., INC. 123 M STREET FRESNO, CA 93721 TRADE PAYABLE $2,728.14 $1,532.08

ACCOUNT NO. PRIME TIME P.O. BOX 155458 FT WORTH, TX 76155 TRADE PAYABLE $566.45 $566.45

ACCOUNT NO. PRIMM TABERNACLE CHURCH 1938 S. TOWNE AVE POMONA, CA 91760 TRADE PAYABLE $240.00 $240.00

ACCOUNT NO. PRISMA GRAPHIC CORPORATION 2937 E. BROADWAY RD #100 PHOENIX, AZ 85040 TRADE PAYABLE $7,863.24 $7,863.24

Page 213 of 289

Subtotal (Total of this page)

$11,873.92

$10,677.86

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PRO MASTERS P.O. BOX 3293 MERCED, CA 95344-1293 TRADE PAYABLE $795.00 $980.00

ACCOUNT NO. PRO-CLEAN SERVICES 15273 S 5TH LATROP, CA 95330 TRADE PAYABLE $570.00 $570.00

ACCOUNT NO. PROCTER FAMILY TRUST 11961 KENSINGTON RD. LOS ALAMITOS, CA 90720 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. PRO-EDGE KNIFE 7431 MISSION GORGE RD. SAN DIEGO, CA 92120 TRADE PAYABLE $46.00 $46.00

ACCOUNT NO. PRO-EDGE KNIFE, LLC 7431 MISSION GORGE RD SAN DIEGO, CA 92120 TRADE PAYABLE $218.00 $218.00

ACCOUNT NO. PROFESSIONAL AIR-VENT CLEANING 30250 12TH STREET NUEVO, CA 92567 TRADE PAYABLE $635.00 $635.00

Page 214 of 289

Subtotal (Total of this page)

$2,264.00

$2,449.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PROFESSIONAL COIL CLEANING P.O. BOX 5654 BEAVERTON, OR 97006 TRADE PAYABLE $96.00 $96.00

ACCOUNT NO. PROFESSIONAL SHARPENING P.O. BOX 1136 MEAD, WA 99021 TRADE PAYABLE $264.15 $264.15

ACCOUNT NO. PRO-TECH MAINT. & REPAIR 7921 FIREBRAND DR. DUBLIN, CA 94568 TRADE PAYABLE $119.75 $119.75

ACCOUNT NO. PROTECTION ONE P.O. BOX 5714 CAROL STREAM, IL 60197-5714 TRADE PAYABLE $123.34 $123.34

ACCOUNT NO. PUGET SOUND ENERGY P.O. BOX 91269 BELLEVUE, WA 98009-9269 UTILITY PROVIDER X $9,990.61 X $9,990.61

ACCOUNT NO. PUMPERS PLUS 1606 SENECA DRIVE ROY, UT 84067 TRADE PAYABLE $150.00 $150.00

Page 215 of 289

Subtotal (Total of this page)

$10,743.85

$10,743.85

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. PURE SOFT WATER SYSTEMS 8660 UNDERWOOD AVE CALIFORNIA CITY, CA 93505 TRADE PAYABLE $636.18 $636.18

ACCOUNT NO. PURETEC INDUSTRIAL WATER P.O. BOX 5387 3151 STURGIS RD OXNARD, CA 93031-5387 TRADE PAYABLE $719.93 $719.93

ACCOUNT NO. PURFECT PACKAGING 5420 BROOKS STREET MONTCLAIR, CA 91763 TRADE PAYABLE $1,505.55 $1,505.55

ACCOUNT NO. QLT CONSUMER LEASE SERVICE - 78973 P.O. BOX 78973 PHOENIX, AZ 85062-8972 UTILITY PROVIDER X $107.03 X $107.03

ACCOUNT NO. QUALITY MAINTENANCE SER. 185 SOUTH WILLOW SPRING ORANGE, CA 92869 TRADE PAYABLE $7,481.30 $71,622.99

ACCOUNT NO. QUALITY VALUE CARPET CARE 3617 WEST ASHTON DRIVE ANTHEM, AZ 85086 TRADE PAYABLE $590.00 $590.00

Page 216 of 289

Subtotal (Total of this page)

$11,039.99

$75,181.68

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. QUARLES & BRADY LLP RE: KOCH-GULOTTY, JUDY ATTN: DAWN C. VALDIVIA ONE RENAISSANCE SQUARE, TWO NORTH CENTRAL AVENUE PHOENIX, ARIZONA 85004 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. QUEST CONTROLS, INC 208 9TH STREET DR WEST PALMETTO, FL 34221 TRADE PAYABLE $800.00 $800.00

ACCOUNT NO. QUESTAR GAS P.O. BOX 45841 SALT LAKE CITY, UT 84139-0001 UTILITY PROVIDER X $6,392.52 X $6,392.52

ACCOUNT NO. QUEVEDO, LUIS 8373 FRANKLIN BLVD SACRAMENTO, CA 95823 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. QUICKSTITCH UPHOLSTERY 1049 VERNON WAY EL CAJON, CA 92020 TRADE PAYABLE $250.23 $250.23

ACCOUNT NO. QWEST - EFT 1801 CALIFORNIA ST. DENVER, CO 80202 UTILITY PROVIDER X $0.00 X $0.00

Page 217 of 289

Subtotal (Total of this page)

$7,442.75

$7,442.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. QWEST COMMUNICATIONS INC - DNU P.O. BOX 1509 SAN ANTONIO, TX 78295-1509 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. R & R INDUSTRIES 1000 CALLE CORDILLERA SAN CLEMENTS, CA 92673 TRADE PAYABLE $1,600.56 $1,600.56

ACCOUNT NO. R & R INDUSTRIES, INC. 1000 CALLE CORDILLERA SAN CLEMENTE, CA 92673 TRADE PAYABLE $319.36 $319.36

ACCOUNT NO. R & R NURSERY AND LANDSCAPE MAINTENANCE P.O. BOX 393 EAGLE CREEK, OR 97022 TRADE PAYABLE $376.97 $376.97

ACCOUNT NO. R.S. HOYT JR., TRUSTEE THE R.S. HOYT, JR. FAMILY TRUST THE LIVINGSTON B. HOYT TRUST 1984 C/O RANDY S. WARNER ARIZONA INDUSTRIAL PROPERTIES, INC. 5202 SOUTH 40TH STREET PHOENIX, AZ 85040 PROPERTY LEASE X $18,478.83 X $18,478.83

ACCOUNT NO. R.W. SMITH & COMPANY P.O. BOX 51847 LOS ANGELES, CA 90051-6147 TRADE PAYABLE $40,654.48 $28,189.94

Page 218 of 289

Subtotal (Total of this page)

$61,430.20

$48,965.66

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RAINBOW DISPOSAL CO., INC. P.O. BOX 1026 HUNTINGTON, CA 92647-1026 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. RAINBOW WINDOW CL. SER. BOX 30327 SPOKANE, WA 99223-3702 TRADE PAYABLE $146.00 $146.00

ACCOUNT NO. RAINSWEET, INC. P.O. BOX 7079 SALEM, OR 97303 TRADE PAYABLE $28,414.20 $28,414.20

ACCOUNT NO. RAMOS, MARGARET 552 N LASENA AVENUE WEST COVINA, CA 91790 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. RANDY LUBAS COMEDY CLUB 927-21ST ST.#5 SANTA MONICA, CA 90403 TRADE PAYABLE $2,115.00 $2,115.00

ACCOUNT NO. RAYMOND HANDLING SOLUTIONS P.O. BOX 3683 SANTA FE SPRINGS, CA 90670-3258 TRADE PAYABLE $85.98 $85.98

Page 219 of 289

Subtotal (Total of this page)

$30,761.18

$30,761.18

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RAYNE WATER CONDDITIONING P.O. BOX 1659 VISTA, CA 92083 TRADE PAYABLE $260.00 $260.00

ACCOUNT NO. RAYNE WATER SYSTEMS 939 W. REECE ST. SAN BERNARDINO, CA 92411-2395 TRADE PAYABLE $801.80 $801.80

ACCOUNT NO. RB SYSTEMS 3127 GOODWIN AVE. REDWOOD CITY, CA 94061 TRADE PAYABLE
NEWLY SCHEDULED

$592.41

ACCOUNT NO. RBM LOCK & KEY SERVICE 2235 E. 4TH STREET # B ONTARIO, CA 91764 TRADE PAYABLE
NEWLY SCHEDULED

$208.67

ACCOUNT NO. RCR & ASSOCIATES 1155 ANDREW LANE CORONA, CA 92881 TRADE PAYABLE $163.82 $163.82

ACCOUNT NO. RC'S MECHANICAL SERVICES 4161 INGOT ST FREMONT, CA 94538 TRADE PAYABLE $1,191.05 $1,191.05

Page 220 of 289

Subtotal (Total of this page)

$2,416.67

$3,217.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. REAL TIME SOLUTIONS 1860 BOY SCOUT DR. #107 FORT MYERS, FL 33907 TRADE PAYABLE $861.74 $2,636.00

ACCOUNT NO. RECOLOGY SOUTH VALLEY -CA P. O. BOX 60648 LOS ANGELES, CA 90060-0648 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. RECORD (THE) P.O. BOX 989 STOCKTON, CA 95201-0989 TRADE PAYABLE $368.00 $368.00

ACCOUNT NO. REDO UPHOLSTERY 1312 PLYMOUTH ST LONG BEACH, CA 90805 TRADE PAYABLE $190.00 $190.00

ACCOUNT NO. REEVES, BRANDON N 2111 ARGONNE SPOKANE, WA 99212 TRADE PAYABLE $8.16 DELETED

ACCOUNT NO. REGAL PACKAGING SERVICES 22 W 704 AHLSTRAND GLEN ELLYN, IL 60137 TRADE PAYABLE $76.00 $76.00

Page 221 of 289

Subtotal (Total of this page)

$1,503.90

$3,270.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. REGAL WINE COMPANY FILE NO. 72956 P.O. BOX 60000 SAN FRANCISCO, CA 94160-2956 TRADE PAYABLE $1,482.00 DELETED

ACCOUNT NO. REINHARDT, HAZEL 9174 N. MYSTIC HEIGHTS PLACE TUCSON, AZ 83742 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. RELIABLE LANDSCAPE CO. 8121 COMMONWEALTH AVUENUE BUENA PARK, CA 90621 TRADE PAYABLE $432.00 $432.00

ACCOUNT NO. RELIANT ELECTRIC 215 E. ORANGETHORPE AVE #249 FULLERTON, CA 92832 TRADE PAYABLE $232.00 $232.00

ACCOUNT NO. RELIANT ENERGY/4932/650475 P.O. BOX 650475 DALLAS, TX 75265-0475 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. REMBRANDT ENTERPRISE P.O. BOX 767 OKOBOJI, IA 51355 TRADE PAYABLE $3,080.00 $1,540.00

Page 222 of 289

Subtotal (Total of this page)

$5,226.00

$2,204.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RENEW AWNING & SIGN CARE P.O. BOX 28486 SPOKANE, WA 99228 TRADE PAYABLE $225.00 $225.00

ACCOUNT NO. REPAIRS & MAINTENANCE II 4431 E SHARON DR PHOENIX, AZ 85032 TRADE PAYABLE $4,450.38 $4,450.38

ACCOUNT NO. REPUBLIC ELEVATOR CO 77 S. FAIRVIEW AVE P.O. BOX 1222 GOLETA, CA. 93116 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. REPUBLIC ELEVATOR CO. P.O. BOX 1222 GOLETA, CA 93116 TRADE PAYABLE $102.85 $102.85

ACCOUNT NO. REPUBLIC SERVICES #620 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. REPUBLIC SERVICES OF SO NEVADA-ROLL OFFS P.O. BOX 98508 LAS VAGAS, NV 89193-8508 UTILITY PROVIDER X $0.00 X $0.00

Page 223 of 289

Subtotal (Total of this page)

$4,778.23

$4,778.23

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RESCO 230 WEST 700 SOUTH P.O. BOX 486 SALT LAKE CITY, UT 84110 TRADE PAYABLE $227.06 $227.06

ACCOUNT NO. RESCUE ROOTER 3390 KELLER STREET UNIT B SANTA CLARA, CA 95054 TRADE PAYABLE $1,399.65 $1,399.65

ACCOUNT NO. RESTAURANT SPECIALTY REPAIR, I 5050 LAGUNA BLVD. SUITE 112 ELK GROVE, CA 95758 TRADE PAYABLE $1,307.58 $1,307.58

ACCOUNT NO. RESTAURANT TECHNICAL SERVICES P.O. BOX 1206 CAMPBELL, CA 95009-1206 TRADE PAYABLE $10,686.95 $10,686.95

ACCOUNT NO. RESTAURANTS ON THE RUN, INC. 27432 ALISO CREEK RD #200 ALISO VIEJO, CA 92656 TRADE PAYABLE $3,361.08 $3,361.08

ACCOUNT NO. REVIVE RECYCLING 3624 BUCK OWENS BLVD # 7 BAKERSFIELD, CA 93308 TRADE PAYABLE $115.00 $115.00

Page 224 of 289

Subtotal (Total of this page)

$17,097.32

$17,097.32

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. REYES, ISAAC 1300 VALLEY RIVER DR EUGENE, OR 97401 TRADE PAYABLE $45.90 DELETED

ACCOUNT NO. REYES, JOHANNA 3995 DAVIDSON ST CORONA, CA 92879 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. REYNAGA, ODALIS 8995 MAHON DRIVE RENO, NV 89506 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. RHINOMEDIA INC 202 CLOVIS AVE STE D CLOVIS, CA 93612 TRADE PAYABLE $375.00 $375.00

ACCOUNT NO. RICHARD A. HARRIS, ESQ IN RE: HIGINIO GUTIERREZ-MELO 801 SOUTH FOURTH STREET LAS VEGAS, NEVADA 89101 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. RICHARD'S REMODELING LLC 291 VALLEY RIVER CENTER EUGENE, OR 97401-2176 TRADE PAYABLE $949.70 $949.70

Page 225 of 289

Subtotal (Total of this page)

$1,370.60

$1,324.70

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RICHETTI WATER COND. 147 BRISCO ROAD ARROYO GRANDE, CA 93420 TRADE PAYABLE $110.83 $110.83

ACCOUNT NO. RICKMAN, DANA 305 NW BURNSIDE GRESHAM, OR 97030 TRADE PAYABLE $4.08 DELETED

ACCOUNT NO. RITCHIE AND RITCHIE MANAGEMENT COMPANY FBO MARIO & PATSY CHAN 2059 MT. DIABLO BOULEVARD WALNUT CREEK, CA 94596 PROPERTY LEASE X $17,000.00 X $17,000.00

ACCOUNT NO. RIVERSIDE COUNTY SHERIFF'S OFF SHERIFF'S CIVIL DIVISION-EAST 46200 OASISI ST RM B15 INDIO, CA 92201 TRADE PAYABLE
NEWLY SCHEDULED

$534.84

ACCOUNT NO. RIVERSIDE MARKET BROILER LLC 3525 MERRILL AVENUE RIVERSIDE, CA 92506 TRADE PAYABLE $210.00 $210.00

ACCOUNT NO. RIVERSIDE PUBLIC UTILITIES, CA 3900 MAIN STREET RIVERSIDE, CA 92522-0144 UTILITY PROVIDER X $6,586.88 X $6,586.88

Page 226 of 289

Subtotal (Total of this page)

$23,911.79

$24,442.55

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RJ'S SODA SERVICE 4330 SAN GABRIEL RIVER PKWY PICO RIVERA, CA 90660-1837 TRADE PAYABLE $170.00 $170.00

ACCOUNT NO. RNR, L.P. RONALD GARALD 4957 PALAMINO DUNES CT. SAN JOSE CA 95138 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. ROBERT'S WASTE & RECYCLING P.O. BOX 54008 IRVINE, CA 92619 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. ROCK DOCTOR, THE 8929 N. 138TH E. AVE OWASSO, OK 74055 TRADE PAYABLE $600.00 $600.00

ACCOUNT NO. RODRIGUEZ, JUAN 1012 CALIFORNIA AVE MODESTO, CA 95351 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. RODRIGUEZ, YOLANDA 3842 OVERLAND ST RIVERSIDE, CA 92503 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 227 of 289

Subtotal (Total of this page)

$770.00

$770.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RODRIGUEZ, YOLANDA P.O. BOX 894 CORONA, CA 92878 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ROGERS POULTRY CO. 5050 S. SANTA FE AVENUE VERNON, CA 90058 TRADE PAYABLE $28,902.04 $18,941.61

ACCOUNT NO. ROJAS, JORGE 1183 EL CAMINO REAL #D7 ARROYO GRANDE, CA 93420 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ROMAN, ANGEL 2982 RANGPUR CT ESCONDIDO, CA 92027 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. ROMAN, CARLOS 4336 W. 168TH ST. LAWNDALE, CA 90260 TRADE PAYABLE $105.00 $105.00

ACCOUNT NO. ROMAN, JUAN 2276 PASADENA AVE LONG BEACH, CA 90806 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 228 of 289

Subtotal (Total of this page)

$29,007.04

$19,046.61

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RON'S REFRIGERATION INC. 2068 SOUTH EDMONDS DR CARSON CITY, NV 89701 TRADE PAYABLE $2,185.21 $2,185.21

ACCOUNT NO. ROOTER 2000 P.O. BOX 40111 MESA, AZ 85274-0111 TRADE PAYABLE $284.80 $284.80

ACCOUNT NO. ROSITO & BISANI, INC. 940 S. LA BREA AVE LOS ANGELES, CA 90036 TRADE PAYABLE $310.00 $477.44

ACCOUNT NO. ROTH STAFFING FILE 50988 LOS ANGELES, CA 90074-0988 TRADE PAYABLE $148.25 $148.25

ACCOUNT NO. ROTO ROOTER PLUMBERS 195 MASON CIRCLE CONCORD, CA 94520 TRADE PAYABLE $268.19 $268.19

ACCOUNT NO. ROTO-ROOTER SERVICES CO. 4788 NORTHWEST LOOP 410 SAN ANTONIO, TX 78229 TRADE PAYABLE $363.49 $363.49

Page 229 of 289

Subtotal (Total of this page)

$3,559.94

$3,727.38

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ROTO-ROOTER SEWER-DRAIN SERV. 1708 ENTERPRISE DR FAIRFIELD, CA 94533 TRADE PAYABLE
NEWLY SCHEDULED

$1,006.32

ACCOUNT NO. ROWTON, SHERRYL C/O COOPER & MORA, APC 18 CROW CANYON COURT, SUITE 145 SAN RAMON, CA 94583 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. ROYAL CUP INC P.O. BOX 170971 160 CLEAGE DRIVE BIRMINGHAM, AL 35217-0971 TRADE PAYABLE $504.00 $504.00

ACCOUNT NO. ROYAL REFUSE INC P.O. BOX 2312 EUGENE, OR 97402 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. RREEF AMERICA REIT II PORTFOLIO, LP KELLY SHIFFER SENIOR LEASING REPRESENTATIVE, RETAIL GROUP 1406 HALSEY WAY, SUITE 110 CARROLLTON, TX 75007 PROPERTY LEASE X $15,983.92 X $15,983.92

ACCOUNT NO. RREEF AMERICA REIT PORT., L.P. 75 REMITTANCE DR #1845 CHICAGO, IL 60675-1845 UTILITY PROVIDER X $1,425.60 X $1,425.60

Page 230 of 289

Subtotal (Total of this page)

$17,913.52

$18,919.84

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. RSK HVAC/R/APPLIANCE P.O. BOX 66776 PORTLAND, OR 97290 TRADE PAYABLE $1,099.05 $1,099.05

ACCOUNT NO. RUIZCO BAKERY EQUIPMENT SERVICE 3514 N. MUSE DR COVINA, CA 91724 TRADE PAYABLE $535.00 $535.00

ACCOUNT NO. RYDER LOCKBOX FILE 56347 LOS ANGELES, CA 90074 TRADE PAYABLE
NEWLY SCHEDULED

$837.75

ACCOUNT NO. S. VAZQUEZ CLEANING SERVICE P.O. BOX 1144 NORWALK, CA 90651-1144 TRADE PAYABLE $5,000.00 $5,000.00

ACCOUNT NO. SACRAMENTO BEE (THE) P.O. BOX 11967 FRESNO, CA 93776-1967 TRADE PAYABLE $998.82 $998.82

ACCOUNT NO. SACRAMENTO COUNTY UTILITIES P.O. BOX 1804 SACRAMENTO, CA 95812 UTILITY PROVIDER X $3,799.68 X $3,799.68

Page 231 of 289

Subtotal (Total of this page)

$11,432.55

$12,270.30

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SACRAMENTO MUNICIPAL UTILITY DISTRICT BOX 15555 SACRAMENTO, CA 95852-1555 UTILITY PROVIDER X $6,380.16 X $6,380.16

ACCOUNT NO. SAFARI CARPET CLEANING 4005 MILO AVENUE BAKERSFIELD, CA 93313 TRADE PAYABLE $230.00 $230.00

ACCOUNT NO. SAF-GARD SAFETY SHOES CO P.O. BOX 10379 GREENSBORO, NC 27404-0379 TRADE PAYABLE $2,684.33 $1,758.86

ACCOUNT NO. SAGUARO ENVIRONMENTAL #845 P.O. BOX 78829 PHOENIX, AZ 85062-8829 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. SALAZAR, SALVADOR 912 EMORY ST IMPERIAL BEACH, CA 91932 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. SALT EXCHANGE INC. HICKS WATER COND.-ALAMO FUEL 4231 DIRECTOR DR. SAN ANTONIO, TX 78219 TRADE PAYABLE $355.52 DELETED

Page 232 of 289

Subtotal (Total of this page)

$9,650.01

$8,369.02

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SALT LAKE CITY CORPORATION P.O. BOX 30881 SALT LAKE CITY, UT 84130-0881 UTILITY PROVIDER X $250.98 X $250.98

ACCOUNT NO. SALT LAKE CITY SUBURBAN SANITARY DIST. 1 3932 SOUTH 500 EAST SALT LAKE CITY, UT 84107 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. SALT LAKE VALLEY HEALTH DEPT C/O FINANCE 2001 S STATE ST SUITE S2500 SALT LAKE CITY, UT 84190-2150 TRADE PAYABLE $495.00 DELETED

ACCOUNT NO. SAMMUT, ANTHONY & CHRISTINE TRUSTEES THE ANTHONY AND CHRISTINE SAMMUT REVOCABLE TRUST U/T/D 2/14/1992 60 D CORRAL DE TIERRA ROAD SALINAS, CA 93908 PROPERTY LEASE X $13,310.81 X $13,310.81

ACCOUNT NO. SAN ANTONIO CIRCULAR 13300 OLD BLANCO ROAD # 145 SAN ANTONIO, TX 78216 TRADE PAYABLE $4,246.72 $2,123.36

ACCOUNT NO. SAN ANTONIO WATER SYSTEM, TX P.O. BOX 2990 SAN ANTONIO, TX 78299-2990 UTILITY PROVIDER X $3,063.85 X $3,063.85

Page 233 of 289

Subtotal (Total of this page)

$21,367.36

$18,749.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SAN CHAE, LLC ATTN: BILL C. AND SOO K. AN 33218 139TH TERRACE SE AUBURN, WA 98092 PROPERTY LEASE X $17,866.84 X $17,866.84

ACCOUNT NO. SAN DIEGO GAS & ELECTRIC P.O. BOX 25111 SANTA ANNA, CA 92799-5111 UTILITY PROVIDER X $29,981.69 X $29,981.69

ACCOUNT NO. SAN FRANCISCO EXAMINER & THE I 71 STEVENSON STREET 2ND FLOOR SAN FRANCISCO, CA 94105 TRADE PAYABLE $824.00 $824.00

ACCOUNT NO. SAN FRANCISO MICROWAVE OVENS 2526 CLEMENT STREET SAN FRANCISCO, CA 94121 TRADE PAYABLE $119.73 $119.73

ACCOUNT NO. SAN JOSE BOILER WORKS 610 STOCKTON AVENUE SAN JOSE, CA 95126 TRADE PAYABLE $580.00 $580.00

ACCOUNT NO. SAN JOSE WATER COMPANY P.O. BOX 229 SAN JOSE, CA 95103-0229 UTILITY PROVIDER X $1,361.58 X $1,361.58

Page 234 of 289

Subtotal (Total of this page)

$50,733.84

$50,733.84

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SAN RAMON VALLEY FIRE PROTECTION DISTRICT 1500 BOLLINGER CANYAN ROAD SAN RAMON, CA 94583 TRADE PAYABLE $358.00 $358.00

ACCOUNT NO. SANCHEZ, PASCUAL 3328 HAMMOCK ST PERRIS, CA 92571 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. SANDERSON SAFETY SUPPLY CO. 1101 S.E. 3RD AVENUE PORTLAND, OR 97214 TRADE PAYABLE $131.40 $131.40

ACCOUNT NO. SANDOVAL, LISA 191 MONTEREY RD. ORANGE, CA 92866 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. SANDY, THE LIGHTING GIRL INC. P.O. BOX 27608 LOS ANGELES, CA 90027-0608 TRADE PAYABLE $339.50 $339.50

ACCOUNT NO. SANTA CRUZ MUNICIPAL UTILITIES P.O. BOX 682 SANTA CRUZ, CA 95061 UTILITY PROVIDER X $733.25 X $733.25

Page 235 of 289

Subtotal (Total of this page)

$1,562.15

$1,562.15

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SANTA MONICA SEAFOOD CO. 18531 BROADWICK STREET RANCHO DOMINGUEZ, CA 90220 TRADE PAYABLE $10,148.25 $6,639.60

ACCOUNT NO. SANTA ROSA RECYCLING & COLLECTION P.O. BOX 4299 SANTA ROSA, CA 95402 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. SANTIAGO MUJO & LORENA SALAZAR 1223 PACIFIC COAST HIGHWAY REDONDO BEACH CA 90277 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. SAUNDERS OUTDOOR ADVERTISING 1764 WEST 2900 SOUTH OGDEN, UT 84401 TRADE PAYABLE $4,650.00 $4,650.00

ACCOUNT NO. SAVINGS IN OC 211 S. STATE COLLEGE BLVD #344 ANAHEIM, CA 92806 TRADE PAYABLE
NEWLY SCHEDULED

$525.00

ACCOUNT NO. SB BEVERAGE CONTROL 15 EAST PEDREGOSA STREET SANTA BARBARA, CA 93101 TRADE PAYABLE
NEWLY SCHEDULED

$75.00

Page 236 of 289

Subtotal (Total of this page)

$14,798.25

$11,889.60

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SC FUELS P.O. BOX 4159 ORANGE, CA 92863 TRADE PAYABLE
NEWLY SCHEDULED

$50.00

ACCOUNT NO. SCOTT'S SERVICES & COMPANY P.O. BOX 3206 NAPA, CA 94558 TRADE PAYABLE $1,330.00 $1,330.00

ACCOUNT NO. SEAL ROCK, INC. P.O. BOX 634 SAN JUAN BAUTISTA, CA 95045 JENNIFER ROYBAL TRADE PAYABLE $4,161.60 $8,323.20

ACCOUNT NO. SEAL TEX 8435 DIRECTORS ROW DALLAS, TX 75247 TRADE PAYABLE $688.05 $688.05

ACCOUNT NO. SEASIDE ELECTRIC P.O. BOX 23557 VENTURA, CA 93002 TRADE PAYABLE $731.50 $731.50

ACCOUNT NO. SEBERN, MARK P.O. BOX 280845 NORTHRIDGE, CA 91328 TRADE PAYABLE $280.00 $705.00

Page 237 of 289

Subtotal (Total of this page)

$7,191.15

$11,827.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SEDANO, JOSE 124 KILDEER LANE RENO, NV 89502 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. SELL, THOMAS G. - TRUSTEE THE THOMAS G. SELL LIVING TRUST P.O. BOX 5388 CAREFREE, AZ 85377 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. SEPHRA CHOCOLATE FOUNTAINS 11035 TECHNOLOGY PLACE # 100 SAN DIEGO, CA 92127 TRADE PAYABLE $636.58 $272.82

ACCOUNT NO. SEQUOIA BEVERAGE,CO. P.O.BOX 5025 VIASLIA, CA 93291-5025 TRADE PAYABLE $38.00 DELETED

ACCOUNT NO. SEQUOIA LANDSCAPE SPEC. 155 A DUTRA RD MARTINEZ, CA 94553 TRADE PAYABLE $1,402.00 $1,402.00

ACCOUNT NO. SERAFIN, CESAR 4303 W 106 ST INGLEWOOD, CA 90304 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 238 of 289

Subtotal (Total of this page)

$2,076.58

$1,674.82

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SERVICE MANAGEMENT GROUP 1737 MCGEE KANSAS CITY, MO 64108 TRADE PAYABLE $10,090.26 $10,090.26

ACCOUNT NO. SEWELL MECHANICAL 4809 S. 101ST E. AVE TULSA, OK 74146 TRADE PAYABLE $2,790.75 $2,578.25

ACCOUNT NO. SHARPER EDGE (THE) P. O . BOX 60725 RENO, NV 89506 TRADE PAYABLE $80.00 $80.00

ACCOUNT NO. SHAVONNA CARRIE TORNERO 912 W. 127TH STREET COMPTON, CA 90222 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. SHEPARD BROS INC. 503 CYPRESS ST. LA HABRA, CA 90631 TRADE PAYABLE $778.22 DELETED

ACCOUNT NO. SHEPHERD SERVICES, INC. 1188 EDWARDS AVE SANTA ROSA, CA 95401-8801 TRADE PAYABLE $3,631.30 $4,338.16

Page 239 of 289

Subtotal (Total of this page)

$17,370.53

$17,086.67

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SHOES FOR CREWS LLC. 250 SOUTH AUSTRALIAN AVENUE WEST PALM BEACH, FL 33401 TRADE PAYABLE $17,587.03 $14,077.72

ACCOUNT NO. SHOETERIA P.O. BOX 911433 LOS ANGELES, CA 90091 TRADE PAYABLE $59.25 $59.25

ACCOUNT NO. SHRED-IT CALIFORNIA P.O. BOX 2077 VISTA, CA 92085-2077 TRADE PAYABLE $680.00 $680.00

ACCOUNT NO. SIERRA NEVADA DEVELOPERS, LLC VIRGIL A. WEDGE, MEMBER 328 CALIFORNIA AVENUE, SUITE 1 RENO, NV 89509 PROPERTY LEASE X $17,401.56 X $17,401.56

ACCOUNT NO. SIGNS & SERVICES CO 10980 BOATMAN AVE STANTON, CA 90680 TRADE PAYABLE $1,150.00 $2,449.00

ACCOUNT NO. SILVERSTATE REFRIGERATION & HVAC, LLC P.O. BOX 92558 HENDERSON, NV 89009-2558 SILVERSTATE REFRIGERATION & TRADE PAYABLE $4,072.00 $4,485.75

Page 240 of 289

Subtotal (Total of this page)

$40,949.84

$39,153.28

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SIMPLEXGRINNELL LP DEPT CH 10320 PALATINE, IL 60055 TRADE PAYABLE $1,169.92 $1,169.92

ACCOUNT NO. SKETCHLEY & MASON, INC. 7412 DEERING AVE. CANOGA PARK, CA 91303 TRADE PAYABLE $1,406.47 $1,392.75

ACCOUNT NO. SKOL, ARATA, SWINGLE, SODHI & VAH EGMOND ARMAND GEORGE IN RE: VARGAS, ESPERANZA 912 11TH STREET, FIRST FLOOR MODESTO, CA 95354 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. SKOL, ARATA, SWINGLE, SODHI & VAH EGMOND ARMAND GEORGE IN RE: FUENTES, JOSE 912 11TH STREET, FIRST FLOOR MODESTO, CA 95354 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. SLAUGHTER & SLAUGHTER RE: DRESSER, THOMAS C/O ALICIA A. SLAUGHTER 4370 LA JOLLA VILLAGE DRIVE, SUITE 400 SAN DIEGO, CALIFORNIA 92122 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. SMC GREASE SPECIALIST P.O. BOX 1343 CORONA, CA 92878 TRADE PAYABLE $3,284.50 $12,918.75

Page 241 of 289

Subtotal (Total of this page)

$5,860.89

$15,481.42

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SMITH & ENRIGHT LANDSCAPING 540 WORK ST STE C SALINAS, CA 93901-5005 TRADE PAYABLE $308.00 $308.00

ACCOUNT NO. SMO-KEY KEY SERVICE 7 E. GABILAN ST SALINAS, CA 93901 TRADE PAYABLE $257.23 $45.00

ACCOUNT NO. SNEAD, DENISE E. C/O JEREMIAH, ISABLE US EEOC, SEATTLE FIELD OFFICE 909 FIRST AVENUE, SUITE 400 SEATTLE, WA 98104 LITIGATION
NEWLY SCHEDULED

X X

$0.00

ACCOUNT NO. SNYDER'S BAKERY, INC. FRANZ FAMILY BAKERIES SNYDER'S DIV SAN FRANCISCO, CA 94160 TRADE PAYABLE $867.19 $304.18

ACCOUNT NO. SO CAL JETTING P.O. BOX 6732 CORONA, CA 91718-6732 TRADE PAYABLE $300.00 $300.00

ACCOUNT NO. SOCAL MICRO 751 S. WEIR CANYON RD # 157371 ANAHEIM HILLS, CA 92808 TRADE PAYABLE $240.00 $757.66

Page 242 of 289

Subtotal (Total of this page)

$1,972.42

$1,714.84

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SONBRIGHT WINDOW CLEANING SERV P.O. BOX 326 CLAYTON, CA 94517 TRADE PAYABLE $380.00 $380.00

ACCOUNT NO. SOUP BASES LOADED INC 1481 SO. BALBOA AVE ONTARIO, CA 91761 TRADE PAYABLE $1,988.51 $1,687.59

ACCOUNT NO. SOUTH BAY FORCE BLUE PO BOX 7000-879 REDONDO BEACH, CA 90277 TRADE PAYABLE $137.12 DELETED

ACCOUNT NO. SOUTH CENTRAL SOUND P.O. BOX 633504 CINCINNATI, OH 45363-3504 TRADE PAYABLE $722.07 $722.07

ACCOUNT NO. SOUTH COUNTY SANITARY SERVICE 866 W GRAND AVE GROVER BEACH, CA 93433-2134 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. SOUTH DAVIS SEWER DISTRICT P.O. BOX 140111 SALT LAKE CITY, UT 84114-0111 UTILITY PROVIDER X $0.00 X $0.00

Page 243 of 289

Subtotal (Total of this page)

$3,227.70

$2,789.66

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SOUTH VALLEY WATER RECLAMATION 7495 SOUTH 1300 WEST WEST JORDAN, UT 84084 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. SOUTHERN CALIFORNIA EDISON P.O. BOX 600, ATTN: ACCOUNTS RECEIVABLE ROSEMEAD, CA 91771-0001 UTILITY PROVIDER X $115,322.60 X $115,322.60

ACCOUNT NO. SOUTHERN CALIFORNIA GAS (THE GAS CO.) P.O. BOX C MONTEREY PARK, CA 91756 UTILITY PROVIDER X $58,747.54 X $58,747.54

ACCOUNT NO. SOUTHERN COMMERICAL PRODUCTS P.O. BOX 231010 HARAHAN, LA 70183 TRADE PAYABLE $335.97 $1,364.51

ACCOUNT NO. SOUTHERN HOSPITALITY 9315 SAN JOSE BLVD. JACKSONVILLE, FL 32257 TRADE PAYABLE $495.00 $495.00

ACCOUNT NO. SOUTHERN NEVADA ENVIROMENTAL 3888 W. SAHARA BOX 25 LAS VEGAS, NV 89102 TRADE PAYABLE $1,024.48 $1,024.48

Page 244 of 289

Subtotal (Total of this page)

$175,925.59

$176,954.13

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SOUTHERN WINE & SPIRITS FILE 56002 LOS ANGELES, CA 90074-6002 TRADE PAYABLE $9,818.50 DELETED

ACCOUNT NO. SOUTHERN WINE & SPIRITS/NC DEPT. 1915 P.O. BOX 61000 SAN FRANCISCO, CA 94161-1915 TRADE PAYABLE $921.60 DELETED

ACCOUNT NO. SOUTHGATE COMMERCIAL CENTER C/O SENTRY MANAGEMENT INC. P. O. BOX 54710 LOS ANGELES, CA 90054 TRADE PAYABLE
NEWLY SCHEDULED

$992.65

ACCOUNT NO. SOUTHLAND MALL, LP ATTN: GENERAL MANAGER ONE SOUTHLAND MALL DRIVE HAYWARD, CA 94545 PROPERTY LEASE X $11,873.56 X $11,873.56

ACCOUNT NO. SOUTHLAND WINDOW CLEANING CO 8503 CRAVELL AVE PICO RIVERA, CA 90660 TRADE PAYABLE $780.00 $780.00

ACCOUNT NO. SOUTHWEST GAS CORPORATION P.O. BOX 98890 LAS VEGAS, NV 89150 UTILITY PROVIDER X $18,737.39 X $18,737.39

Page 245 of 289

Subtotal (Total of this page)

$42,131.05

$32,383.60

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SOUTHWEST LANDSCAPE, INC. P.O. BOX 15611 SANTA ANA, CA 92735 TRADE PAYABLE $1,156.50 $1,156.50

ACCOUNT NO. SOUTHWESTERN BAKERY SERVICES P.O. BOX 8354 LA CRESCENTA, CA 91224 TRADE PAYABLE $1,135.00 $2,482.21

ACCOUNT NO. SPAN, LLC & RAINBOW RISING LLC WALTER A. FRIEDMAN 1 MAUCHLY IRVINE, CA 92618 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. SPARKLETTS P O BOX 660579 DALLAS, TX 75266 TRADE PAYABLE


NEWLY SCHEDULED

$68.27

ACCOUNT NO. SPARTAN COMPUTER SERVICES 39973 TREASURY CENTER CHICAGO, IL 60694 TRADE PAYABLE $17,136.00 $331.13

ACCOUNT NO. SPECIAL T WATER P.O. BOX 165 WHITTIER, CA 90608-0165 TRADE PAYABLE $810.00 $767.44

Page 246 of 289

Subtotal (Total of this page)

$20,237.50

$4,805.55

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SPEEDY FOUNTAIN SERVICE 109 E. BROOKS AVENUE N. LAS VEGAS, NV 89030 TRADE PAYABLE $478.53 $256.05

ACCOUNT NO. SPICE PRODUCTS COMPANY FILE 55172 LOS ANGELES, CA 90074-5172 TRADE PAYABLE $530.38 DELETED

ACCOUNT NO. SPINARDI PROPERTIES, L.P. P.O. BOX 1504 EL GRANADA, CA 94018 PROPERTY LEASE X $16,292.00 X $16,292.00

ACCOUNT NO. SPIRO MOSS BARNESS LLP DENNIS F. MOSS IN RE: FRANCISCO BRIZULA CRUZ 11377 W. OLYMPIC BOULEVARD, FIFTH FLOOR LOS ANGELES, CA 90064 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. SPOKANE COUNTY UTILITIES P.O. BOX 2355 SPOKANE, WA 99210-2355 UTILITY PROVIDER X $517.92 X $517.92

ACCOUNT NO. SPOKESMAN REVIEW (THE) P.O. BOX 1906 ACCT #21530 SPOKANE, WA 99210-1906 TRADE PAYABLE $1,328.36 $1,328.36

Page 247 of 289

Subtotal (Total of this page)

$19,147.19

$18,394.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SPORTS BOOSTERS, INC. 9320 CHESAPEAKE DR. SUITE 118 SAN DIEGO, CA 92123 TRADE PAYABLE $99.00 $99.00

ACCOUNT NO. SPOTLESS WINDOW WASHING 37308 29TH PLACE E. PALMDALE, CA 93550 TRADE PAYABLE $290.00 $290.00

ACCOUNT NO. SPRICK, SCOTT 2705 HILLSIDE DR. NEWPORT BEACH, CA 92660 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. SRC PUMPING CO DBA SACRAMENT RENDERING CO P.O. BOX 276424 SACRAMENTO, CA 95827-6424 TRADE PAYABLE $1,035.00 $1,035.00

ACCOUNT NO. SRP -SALT RIVER PROJECT P.O. BOX 80062 PRESCOTT, AZ 86304-8062 UTILITY PROVIDER X $9,282.83 X $9,282.83

ACCOUNT NO. STAMOS ENTERPRISES P.O. BOX 1054 LODI, CA 95241-1054 TRADE PAYABLE $300.00 $300.00

Page 248 of 289

Subtotal (Total of this page)

$11,006.83

$11,006.83

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. STANDARD EXAMINER P.O. BOX 12790 OGDEN, UT 84412-2790 TRADE PAYABLE $104.00 $104.00

ACCOUNT NO. STANDARD PARKING 5757 WILSHIRE BLVD LOS ANGELES, CA 90036 TRADE PAYABLE $790.00 $790.00

ACCOUNT NO. STANISLAUS DIST CO INC 416 HOSMER ROAD MODESTO, CA 95351 TRADE PAYABLE $252.00 DELETED

ACCOUNT NO. STANLEY CONVERGENT DEPT 10651 PALATINE, IL 60055-0651 TRADE PAYABLE $7,537.57 $11,377.11

ACCOUNT NO. STAN'S DISCOUNT ROOTER & PUMPING REPAIR 4100 BUCK OWENS BLVD BAKERSFIELD, CA 93308 TRADE PAYABLE $1,187.23 $1,511.23

ACCOUNT NO. STAPLES ADVANTAGE P.O. BOX 71217 CHICAGO, IL 60694-1217 TRADE PAYABLE $9,399.39 $9,399.39

Page 249 of 289

Subtotal (Total of this page)

$19,270.19

$23,181.73

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. STAPLES BUSINESS ADVANTAGE DEPT NY P O BOX 415256 BOSTON, MA 02241-5256 TRADE PAYABLE $807.33 $807.33

ACCOUNT NO. STAPLES CREDIT CENTER ACCT#7972820005973847 PO BOX 689020 DES MONIES, LA 50368 TRADE PAYABLE
NEWLY SCHEDULED

$127.71

ACCOUNT NO. STAR-NEWS {THE} 296 THIRD AVENUE CHULA VISTA, CA 91910 TRADE PAYABLE $966.40 $966.40

ACCOUNT NO. STATESMAN JOURNAL 280 CHURCH ST N.E. P.O. BOX 13009 SALEM, OR 97309-3009 TRADE PAYABLE $875.00 $875.00

ACCOUNT NO. STEAM KITCHEN 833 DOVER DRIVE SUITE 26 NEWPORT BEACH, CA 92663 TRADE PAYABLE
NEWLY SCHEDULED

$400.00

ACCOUNT NO. STEAMATIC OF THE INLAND EMP. 12422 E. DESMET SPOKANE VALLEY, WA 99216 TRADE PAYABLE $300.00 $300.00

Page 250 of 289

Subtotal (Total of this page)

$2,948.73

$3,476.44

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. STEFANELLI DISTRIBUTING CO. 1945 W. YALE AVE FRESNO, CA 93705 TRADE PAYABLE $224.00 DELETED

ACCOUNT NO. STERLING 4663 USTICK RD. NAMPA, ID 83687 TRADE PAYABLE $1,193.57 $1,193.57

ACCOUNT NO. STERLING NURSERY 4663 USTICK RD NAMPA, ID 83687 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. STEVE'S RESTAURANT SERVICE 1259 BOBWHITE CT. VENTURA, CA 93003 TRADE PAYABLE $128.39 $128.39

ACCOUNT NO. STOCKTON SCAVENGERS ASSOCIATION P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. STONE BREWING CO 1999 CITRACADO PKWY ESCONDIDO, CA 92029 TRADE PAYABLE $190.50 DELETED

Page 251 of 289

Subtotal (Total of this page)

$1,736.46

$1,321.96

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. STORAGE CONTAINER COM 835 W. STATE STREET ONTARIO, CA 91762 TRADE PAYABLE $275.00 $275.00

ACCOUNT NO. STRAUB DISTRIBUTING CO. 4633 E. LA PALMA AVE ANAHEIM, CA 92807 TRADE PAYABLE $1,340.00 DELETED

ACCOUNT NO. STRAWBERRY PARK, LTD. JIM LOUDER 3 WILLIAMSBURG LANE ROLLING HILLS CA 90274 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. STRAWBERRY PARK, LTD. 3 WILLIAMSBURG LANE ROLLING HILLS, CA 90274 VOLUNTARY MARKETING CONTRIBUTION AGREEMENT $0.00 $0.00

ACCOUNT NO. SUBURBAN WATER SYSTEMS-WEST COVINA P.O. BOX 6105 COVINA, CA 91722-5105 UTILITY PROVIDER X $1,649.12 X $1,649.12

ACCOUNT NO. SUN COUNTRY SERVICES 94 DUPREE DRIVE BUDA, TX 78610 TRADE PAYABLE $204.57 $181.84

Page 252 of 289

Subtotal (Total of this page)

$3,468.69

$2,105.96

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SUPERIOR LANDSCAPE SERVICES P.O. BOX 1563 ORANGEVALE, CA 95610 TRADE PAYABLE $1,920.00 $1,920.00

ACCOUNT NO. SUPERIOR LINEN 534 S ROCKFORD AVE TULSA, OK 74120 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. SUPERIOR LINEN SERVICE INC P.O. BOX 580787 TULSA, OK 74158-0787 TRADE PAYABLE $242.00 $242.00

ACCOUNT NO. SUPERIOR SANITATION SERVICE, INC. 2620 SOUTH UNION AVENUE BAKERSFIELD, CA 93307-5412 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. SURF IN TOWN 2795 E BIDWELL ST FOLSOM, CA 95630 TRADE PAYABLE $372.00 $372.00

ACCOUNT NO. SURFACE MASTERS INC 2549 E. 150 S. LAYTON, UT 84040 TRADE PAYABLE $275.09 $275.09

Page 253 of 289

Subtotal (Total of this page)

$2,809.09

$2,809.09

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SVOBODA STUDIOS, INC. 15 RANCO CIRCLE LAKE FOREST, CA 92630-8324 TRADE PAYABLE $14,942.10 $14,942.10

ACCOUNT NO. SWEET, BRENDA 15 W 34TH PLACE SAND SPRINGS, OK 74063 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. SWEETENER PRODUCTS COMPANY P.O. BOX 58426 VERNON, CA 90058 TRADE PAYABLE $12,178.85 $12,178.85

ACCOUNT NO. SWEETWATER AUTHORITY 505 GARRETT AVENUE CHULA VISTA, CA 91910 UTILITY PROVIDER X $1,681.44 X $1,681.44

ACCOUNT NO. SWISHER P.O. BOX 100693 SAN ANTONIO, TX 78201 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. SWISHER PO BOX 100693 BATHROOM- SANITIZE/CLEAN CONTRACT/AGREEMENT $0.00 $0.00

Page 254 of 289

Subtotal (Total of this page)

$28,802.39

$28,802.39

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SWISHER 1750 SHIPMAN SAN ANTONIO TX 78219 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. SWISHER 1910 EAST WARNER AVENUE SANTA ANA, CA 92704 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. SWISHER 2415 MORENA BLVD SAN DIEGO, CA 92110 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. SWISHER 1985 MILESTONE DR SALT LAKE CITY, UT 84104 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. SWISHER HYGIENE FRANCHISE TRUST P.O. BOX 473526 CHARLOTTE, NC 28247-3526 TRADE PAYABLE $14,621.60 $14,964.87

ACCOUNT NO. SYLVAN SQUARE SHOPPING CENTER, LLC R. JAY ALLEN, ESQUIRE 1036 WEST ROBINHOOD DRIVE, SUITE 202 STOCKTON, CA 95207 PROPERTY LEASE X $0.00 X $0.00

Page 255 of 289

Subtotal (Total of this page)

$14,621.60

$14,964.87

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. SYNERGY TELECOM INC. 8222 INDY LANE INDIANAPOLIS, IN 46214 TRADE PAYABLE $302.00 $322.50

ACCOUNT NO. SYSCO P.O. BOX 27638 SALT LAKE CITY, UT 84127-0638 TRADE PAYABLE $147,004.53 $53,808.63

ACCOUNT NO. T D I REFRIGERATION 13505 YORBA AVE. SUITE Z CHINO, CA 91710 TRADE PAYABLE $562.88 $952.88

ACCOUNT NO. T&D ACTION REPAIRS P.O. BOX 61297 RENO, NV 89506 TRADE PAYABLE $591.00 $591.00

ACCOUNT NO. TALLEY, BILL 1639 SOUTH SUFFOLK PLACE GLENDORA, CA 91740 TRADE PAYABLE $140.53 DELETED

ACCOUNT NO. TAMALE KITCHEN, INC. ROBERTO MONTES 15500 E. CENTRETECH PARKWAY AURORA, CO 80011 PROPERTY LEASE X $0.00 X $0.00

Page 256 of 289

Subtotal (Total of this page)

$148,600.94

$55,675.01

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. TAPIA, MOISES 244 E 49TH ST LONG BEACH, CA 90805 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. TARDIE, EMILY C/O ERIC A. PANITZ DESJARDINS & PANITZ, LLP 3838 ORANGE STREET RIVERSIDE, CA 92501 LITIGATION
NEWLY SCHEDULED

X X

$0.00

ACCOUNT NO. TARUSAN, NANCY 2950 RIVER ROAD EUGENE, OR 97404 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. TAVERN SERVICE COMPANY 18228 PARTHENIA STREET NORTHRIDGE, CA 91325 TRADE PAYABLE $396.47 $396.47

ACCOUNT NO. TAYLOR BROTHERS P.O. BOX 16383 BOISE, ID 83715-6383 TRADE PAYABLE $748.00 $748.00

ACCOUNT NO. TAYLORSVILLE-BENNION IMPROVEMENT DIST P.O. BOX 18579 SALT LAKE CITY, UT 84118-8579 UTILITY PROVIDER X $623.69 X $623.69

Page 257 of 289

Subtotal (Total of this page)

$1,768.16

$1,768.16

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. TECHNOGEL 826 MAHLER ROAD BURLINGAME, CA 94010 TRADE PAYABLE $714.88 $714.88

ACCOUNT NO. TERMINIX COMMERCIAL P.O. BOX 742592 CINCINNATI, OH 452 TRADE PAYABLE $80.00 $80.00

ACCOUNT NO. TERRA KLEAN SOLUTIONS 15303 TRADESMAN DR SAN ANTONIO, TX 78249 TRADE PAYABLE $275.00 $275.00

ACCOUNT NO. TERRAWORKS 609 S 4050 W SALT LAKE CITY, UT 84104 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. TERRAWORKS, INC P.O. BOX 634 BOUNTIFUL, UT 84010-0634 TRADE PAYABLE $1,437.72 $1,602.72

ACCOUNT NO. TEXAS BALLOON DISTRIBUTORS 11901 WARFIELD SAN ANTONIO, TX 78216 TRADE PAYABLE $200.00 $200.00

Page 258 of 289

Subtotal (Total of this page)

$2,707.60

$2,872.60

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. TEXAS GAS SERVICE P.O. BOX 219913 KANSAS CITY, MO 64121-9913 UTILITY PROVIDER X $4,133.46 X $4,133.46

ACCOUNT NO. TEXAS SOUTHWEST GROUP 2500 TANGLEWILD #305 HOUSTON, TX 77063 TRADE PAYABLE $600.00 $600.00

ACCOUNT NO. TEXAS TROPICAL PLANTS INC 2417 HURFUS DRIVE HOUSTON, TX 77092-8113 TRADE PAYABLE $192.68 $192.68

ACCOUNT NO. TEXAS WIRED MUSIC INC P.O. BOX 1098 SAN ANTONIO, TX 78294-1098 TRADE PAYABLE $43.49 $86.98

ACCOUNT NO. TEXAS WIRED MUSIC, INC MUZAK O P.O. BOX 117 SAN ANTONIO, TX 78291 TRADE PAYABLE $129.49 $215.49

ACCOUNT NO. THACKER, KRISTLE 11624 JOLLYVILLE RD 337 AUSTIN, TX 78759 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 259 of 289

Subtotal (Total of this page)

$5,099.12

$5,228.61

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. THAYER MEDIA INC 9000 EAST NICHOLS AVE SUITE 202 CENTENNIAL, CO 80112 TRADE PAYABLE $33,524.95 $61,867.86

ACCOUNT NO. THE BRICKMAN GROUP 13803 TURBINE DR. AUSTIN TX 78728 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. THE BRICKMAN GROUP LTD, LLC 3630 SOLUTIONS CENTER CHICAGO, IL 60677 TRADE PAYABLE $1,319.03 $1,319.03

ACCOUNT NO. THE BULLDOG BOOK 2037 WEST BULLARD AVE #200 FRESNO, CA 93711 TRADE PAYABLE $100.00 $100.00

ACCOUNT NO. THE CITY OF SEATTLE FIRE DEPT FIRE MARSHALL'S OFFICE 220 3RD AVE SOUTH 2ND FLOOR SEATTLE, WA 98104-2608 TRADE PAYABLE $439.00 $439.00

ACCOUNT NO. THE DESERT LANDSCAPING PROFESS 3103 N. LOS ALTOS DRIVE CHANDLER, AZ 85224 TRADE PAYABLE $709.00 $709.00

Page 260 of 289

Subtotal (Total of this page)

$36,091.98

$64,434.89

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. THE DOWNEY PATRIOT P.O. BOX 39249 DOWNEY, CA 90239 TRADE PAYABLE $180.00 $180.00

ACCOUNT NO. THE FESTIVAL CENTER C/O RUSSELL & MARY LOU BATES 13699 SARAHILLS DR. SARATOGA, CA 95070 PROPERTY LEASE X $2,260.65 X $2,260.65

ACCOUNT NO. THE GASKET COMPANY 33334 WOLVERINE LANE SQUAW VALLEY, CA 93675 RONALD R. HAROLDSEN TRADE PAYABLE $780.00 $780.00

ACCOUNT NO. THE ICEMAN 8710 PARK STREET BELLFLOWERS, CA 90706 TRADE PAYABLE $384.00 $384.00

ACCOUNT NO. THE IRVINE COMPANY RETAIL PROPERTIES KATHY MEYER 100 INNOVATION DRIVE IRVINE, CA 92617 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. THE NATIONAL COMPANIES DBA NATIONAL PLASTIC CO OF CALIF. SANTA FE SPRINGS, CA 90670 TRADE PAYABLE $202.23 $202.23

Page 261 of 289

Subtotal (Total of this page)

$3,806.88

$3,806.88

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. THE NAVY SEAL FOUNDATION PO BOX 5965 VIRGINIA BEACH, VA 23471 TRADE PAYABLE $250.54 DELETED

ACCOUNT NO. THE NORMAN TRANSCRIPT 215 E. COMANCHE NORMAN, OK 73070 TRADE PAYABLE $247.50 $247.50

ACCOUNT NO. THE NUPRO COMPANY 1243 NO. GENE AUTRY TRAIL #122 PALM SPRINGS, CA 92262 TRADE PAYABLE $84.60 $84.60

ACCOUNT NO. THE ODOM CORPORATION P.O. BOX 84044 SEATTLE, WA 98124-8444 TRADE PAYABLE $162.74 DELETED

ACCOUNT NO. THE RESTAURANT VINYL EXPERTS 1815 W. AVE. J-15, #2 LANCASTER, CA 9*3534 TRADE PAYABLE $1,625.00 $1,770.00

ACCOUNT NO. THE SIGNAL P.O. BOX 801870 ACT# Z0103544-000 SANTA CLARITA, CA 91380-1870 TRADE PAYABLE $108.00 $108.00

Page 262 of 289

Subtotal (Total of this page)

$2,478.38

$2,210.10

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. THE UNDERSHIRT INC. 931 E. 27TH ST SIGNAL HILL, CA 90755 SHARI BLACKWELL TRADE PAYABLE $163.85 $163.85

ACCOUNT NO. THE VOLUNTEER CENTER OF SONOMA 153 STORY CIRCLE #100 SANTA ROSA, CA, 95401 TRADE PAYABLE $70.00 DELETED

ACCOUNT NO. THE WESTSTAR GROUP, LLC AND MILLCREEK PARTNERS, LLC ATTN: GARY M. WRIGHT WRIGHT DEVELOPMENT GROUP 1572 N. WOODLAND PARK DRIVE, SUITE 505 LAYTON, UTAH 84041 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. THE WINDOW DOCTOR 6732 W. ACACIA FRESNO, CA 93723 TRADE PAYABLE $194.63 $194.63

ACCOUNT NO. THEODORE F. LAFRANCHI AND PATRICIA S. LAFRANCHI, TRUSTEES THE THEODORE F. LAFRANCHI FAMILY TRUST DATED 10/13/1993 855 SAN VICENTE ROAD ARCADIA, CA 91007 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. THERM-O-NAMEL, INC. 2780 E. MARTIN L. KING BLVD. LYNWOOD, CA 90262 TRADE PAYABLE $850.00 $850.00

Page 263 of 289

Subtotal (Total of this page)

$1,278.48

$1,208.48

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. THIMESCH LAW OFFICES TIMOTHY S. THIMESCH, ESQ. IN RE: NEVA LEMA 158 HILLTOP CRESCENT WALNUT CREEK, CA 94597 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. THOMAS GRAPHICS 8241 LANKERSHIM BLVD NO. HOLLYWOOD, CA 91605 TRADE PAYABLE $118.37 $118.37

ACCOUNT NO. THOMPSON, W.A. P.O. BOX 40310 BAKERSFIELD, CA 93384 TRADE PAYABLE $204.80 DELETED

ACCOUNT NO. THURSTON'S TRIPLE L BAR P.O. BOX 10113 FULLERTON, CA 92838 TRADE PAYABLE $148.82 $148.82

ACCOUNT NO. TIMES PUBLISHING GROUP, INC. 9601 SOQUEL DRIVE APTOS, CA 95003 TRADE PAYABLE
NEWLY SCHEDULED

$500.00

ACCOUNT NO. TIMOTHY G. BEST, ESQUIRE RE: GIBSON, JEFF AND DEYSHA ONE W. THIRD STREET, SUITE 900 TULSA, OKLAHOMA 74103 LITIGATION X X X $0.00 X X X $0.00

Page 264 of 289

Subtotal (Total of this page)

$471.99

$767.19

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. TIMOTHY G. SHEEHAN, AS TRUSTEE OF THE SHEEHAN 2001 TRUSTEE/SHEEHAN 2001 FAM. TRST 2191 E. BAYSHORE RD.#220 PALO ALTO, CA 94303 PROPERTY LEASE X $2,343.75 X $2,343.75

ACCOUNT NO. TOD DALLDORF MAINTENANCE 782 E. ELLERY AVE FRESNO, CA 93710 TRADE PAYABLE $3,225.06 $3,824.76

ACCOUNT NO. TORNERO, SHAVONNA 912 W. 127TH STREET COMPTON, CA 90222 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. TOVAR, GENARO CARRILLO 210 EAST R STREET WILMINGTON, CA 90744 TRADE PAYABLE $750.00 $750.00

ACCOUNT NO. TRAP RECYCLERS, INC. ONE WORK CIRCLE SALINAS, CA 93901 TRADE PAYABLE $1,813.00 $1,813.00

ACCOUNT NO. TRESCO P.O. BOX 44188 TUCSON, AZ 85733 TRADE PAYABLE $968.98 $1,646.00

Page 265 of 289

Subtotal (Total of this page)

$9,100.79

$10,377.51

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. TRIANGLE DIST. COMPANY P.O. BOX 3988 SANTA FE SPRS., CA 90670 TRADE PAYABLE $738.25 DELETED

ACCOUNT NO. TRI-COUNTY FIRE PROTECTION 260-A RIANDA STREET SALINAS, CA 93901 TRADE PAYABLE $42.00 $542.00

ACCOUNT NO. TRUCKEE MEADOWS WATER AUTHORITY, NV P.O. BOX 659565 SAN ANTONIO, TX 78265-9565 UTILITY PROVIDER X $455.02 X $455.02

ACCOUNT NO. TRUJILLO LANDSCAPE 1201 WALNUT AV#45 TUSTIN, CA 92780 TRADE PAYABLE $800.00 $800.00

ACCOUNT NO. TUALATIN VALLEY WATER DISTRICT P.O. BOX 8996 VANCOUVER, WA 98668-8996 UTILITY PROVIDER X $1,306.56 X $1,306.56

ACCOUNT NO. TUCSON ELECTRIC POWER COMPANY P.O. BOX 80077 PRESCOTT, AZ 86304-8077 UTILITY PROVIDER X $6,585.26 X $6,585.26

Page 266 of 289

Subtotal (Total of this page)

$9,927.09

$9,688.84

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. TULSA SQUEEGEE KING P.O. BOX 702898 TULSA, OK 74170 TRADE PAYABLE $277.50 $277.50

ACCOUNT NO. TULSA WORLD P. O. BOX 1770 TULSA, OK 74102-1770 TRADE PAYABLE $2,808.84 $2,808.84

ACCOUNT NO. TURNER TAP CLEANING 2020 BRIDGEPORT WAY W. UNIVERSITY PLACE, WA 98466 TRADE PAYABLE $77.00 $77.00

ACCOUNT NO. TURNER, BRANDON 2052 E CHARLESTON LN PHOENIX, AZ 85022 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. TXU ENERGY/650638 P.O. BOX 650638 DALLAS, TX 75265-0638 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. U.S. ALLOYS CO P.O. BOX 5468 WALNUT CREEK, CA 94596-1468 TRADE PAYABLE $184.34 $184.34

Page 267 of 289

Subtotal (Total of this page)

$3,347.68

$3,347.68

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. U.S. FOODSERVICE-LAS VEGAS P.O. BOX 3911 LAS VEGAS, NV 89127 TRADE PAYABLE $13,158.93 DELETED

ACCOUNT NO. U.S. VENT CLEANING LLC 16827 N. 39TH DRIVE PHOENIX, AZ 85053 TRADE PAYABLE $350.00 $350.00

ACCOUNT NO. UCHIZONO, STAN 9171 SANTIAGO DR. HUNTINGTON BEACH, CA 92646 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. U-HAUL P.O. BOX 52128 PHOENIX, AZ 85072-2128 U-HAUL INTERNATIONAL TRADE PAYABLE $389.13 $389.13

ACCOUNT NO. ULINE ATTN: ACCOUNTS RECEVIABLE 2200 S. LAKESIDE DRIVE WAUKEGAN, IL 60085 TRADE PAYABLE $163.89 $163.89

ACCOUNT NO. ULTRA-CHEM, INC. P.O. BOX 3717 SHAWNEE MISSION, KS 66203-0827 TRADE PAYABLE $652.31 $652.31

Page 268 of 289

Subtotal (Total of this page)

$14,714.26

$1,555.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. UNITED BEVERAGE GAS 701 S. 7TH ST. PHOENIX, AZ 85034 TRADE PAYABLE $132.29 $132.29

ACCOUNT NO. UNITED REFRIGERATION 511 E. 19TH ST BAKERSFIELD, CA 93305 TRADE PAYABLE $3,378.32 $3,378.32

ACCOUNT NO. UNITED STEAM P.O. BOX 6927 LOS OSOS, CA 93412 TRADE PAYABLE $520.00 $520.00

ACCOUNT NO. UNITED WATER IDAHO P.O. BOX 371804 PITTSBURGH, PA 15250-7804 UTILITY PROVIDER X $322.60 X $322.60

ACCOUNT NO. UPHOLSTERY, INC 14531-262ND AVE. SE ISSAQUAH, WA 98027 TRADE PAYABLE $67.89 $67.89

ACCOUNT NO. URBAN TULSA WEEKLY P.O. BOX 50499 TULSA, OK 74150-0499 TRADE PAYABLE $171.00 $171.00

Page 269 of 289

Subtotal (Total of this page)

$4,592.10

$4,592.10

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. US FOODS/LA MIRADA DIV. WIRE TRANSFER FILE #6993 LOS ANGELES, CA 90074-6993 TRADE PAYABLE $300,456.60 DELETED

ACCOUNT NO. US FOODS/OKLAHOMA DIV. P.O. BOX 973118 DALLAS, TX 75397-3118 TRADE PAYABLE $11,649.30 DELETED

ACCOUNT NO. US FOODS/PHOENIX DIV. 2838 COLLECTIONS CTR DR. CHICAGO, IL 60693 TRADE PAYABLE $33,753.07 DELETED

ACCOUNT NO. US FOODS/PORTLAND DIV. P.O. BOX 6036 PORTLAND, OR 97228 TRADE PAYABLE $42,216.18 DELETED

ACCOUNT NO. US FOODSERVICE FILE #6993 LOS ANGELES, CA 90074-6993 TRADE PAYABLE $8,268.38 DELETED

ACCOUNT NO. US FOODSERVICE/AUSTIN P.O. BOX 841587 DALLAS, TX 75284-1587 TRADE PAYABLE $35,781.28 DELETED

Page 270 of 289

Subtotal (Total of this page)

$432,124.81

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. US FOODSERVICE/AUSTIN-PRODUCE P.O. BOX 841587 DALLAS, TX 75284-1587 TRADE PAYABLE $2,723.69 DELETED

ACCOUNT NO. US FOODSERVICE-LIVERMORE FILE 30719 BOX 60000 SAN FRANCISCO, CA 94160 TRADE PAYABLE $212,428.62 DELETED

ACCOUNT NO. USIK, HOWARD 600 PALOMA DR. BOULDER CITY, NV 89005 TRADE PAYABLE $1,776.00 $1,776.00

ACCOUNT NO. VALASSIS DIRECT MAIL INC P.O. BOX 70179 LOS ANGELES, CA 90074-0179 TRADE PAYABLE $136,893.73 $214,519.87

ACCOUNT NO. VALDEZ, ANA 11951 KNOEFLER DRIVE RIVERSIDE, CA 92505 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. VALDIVIA, ROGELIO 13350 GOLDENHORN DR CORONA, CA 92883 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 271 of 289

Subtotal (Total of this page)

$353,822.04

$216,295.87

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. VALENCIA WATER COMPANY,CA P.O. BOX 515106 LOS ANGELES, CA 90051-5106 UTILITY PROVIDER X $881.33 X $881.33

ACCOUNT NO. VALLEY MENTAL HEALTH MS. JUDY FULLMER 5965 SOUTH 900 EAST, SUITE 320 SALT LAKE CITY, UT 84121 PROPERTY LEASE X $5,424.00 X $5,424.00

ACCOUNT NO. VALLEY PUMPING SERVICES P.O. BOX 20631 BAKERSFIELD, CA 93390 TRADE PAYABLE $270.00 $270.00

ACCOUNT NO. VALLEY RIVER INVESTMENTS C/O WILLIAM P. EDWARDS FLORIDA REAL PROPERTY MANAGEMENT, INC. 547 FIRST STREET SOUTH, SUITE 301 ST PETERSBURG, FL 33701 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. VALLEY SERVICES 3685 BENNION BOULEVARD KEARNS, UTAH 84118 CONTRACT/AGREEMENT $0.00 $0.00

ACCOUNT NO. VALLEY SERVICES, INC. 3685 WEST 6200 SOUTH SALT LAKE CITY, UT 84118 TRADE PAYABLE $71.00 $71.00

Page 272 of 289

Subtotal (Total of this page)

$6,646.33

$6,646.33

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. VALLEY WASTE MANAGEMENT - CA P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. VALLEY WIDE BEVERAGE 4010 EAST HARDY AVE. FRESNO, CA 93725 TRADE PAYABLE $406.70 DELETED

ACCOUNT NO. VALPAK OF BAY AREA INV 1333 WILLOW PASS ROAD STE 200 CONCORD, CA 94520-5225 TRADE PAYABLE $1,336.00 $1,336.00

ACCOUNT NO. VALPAK OF IDAHO 335 CHENEY ST. RENO, NV 89502 TRADE PAYABLE
NEWLY SCHEDULED

$550.00

ACCOUNT NO. VALUE SOURCE GROUP, INC 44 WATER LILY WAY TRABUCO CANYON, CA 92679 TRADE PAYABLE $233,484.36 $154,884.44

ACCOUNT NO. VANDERLEE, ASHLEY 122 N MAGNOLIA AVE #145 ANAHEIM, CA 92801 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 273 of 289

Subtotal (Total of this page)

$235,227.06

$156,770.44

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. VARGAS, ESPERANZA 16446 LIBERTY ST SAN LEANDRO, CA 94578 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. VARGAS, TERRY 17620 MONTERO RD. SAN DIEGO, CA 92128 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. VEGAS PRESSURE WASH 845 S KENNY WAY LAS VEGAS, NV 89107 TRADE PAYABLE $95.00 $95.00

ACCOUNT NO. VELASCO, GONZALO 134 KEARNY ST WATSONVILLE, CA 95076 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. VELAZQUEZ, HERIBERTO 2210 S MOUNTAIN DUARTE, CA 91010 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. VENTURA RENTAL CENTER 1601 CALLENS VENTURA, CA 93003 TRADE PAYABLE $420.50 $420.50

Page 274 of 289

Subtotal (Total of this page)

$515.50

$515.50

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. VERIZON - EFT PO BOX 9688 MISSION HILLS, CA 91346 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. VERIZON (MCI) - 371838 P.O. BOX 371838 PITTSBURGH, PA 15250-7838 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. VERMEULEN LANDSCAPE 32671 CARRETERRA DR SAN JUAN CAPIST, CA 92675 TRADE PAYABLE $1,750.00 $1,750.00

ACCOUNT NO. VESECKY, GEORGENE C/O DAVID J. DON, ESQ. 301 E. BETHANY HOME ROAD, SUITE B-100 PHOENIX, ARIZONA 85012 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. VILLASENOR, RAFAEL O 4080 APRICOT ROAD SIMI VALLEY, CA 93063 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. VILLEGAS, MANUEL 8401 DE SOTO AVENUE 1 CANOGA PARK, CA 91304 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 275 of 289

Subtotal (Total of this page)

$1,750.00

$1,750.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. VISIONZ LANDSCAPE SERVICES 705 MODOC STREET MERCED, CA 95340 TRADE PAYABLE $500.00 $500.00

ACCOUNT NO. VISUAL MERCHANDISING GROUP 965 PARK CENTER DR VISTA, CA 92081 TRADE PAYABLE
NEWLY SCHEDULED

$304.68

ACCOUNT NO. VOSS LIGHTING P.O. BOX 22159 LINCOLN, NE 68542-2159 TRADE PAYABLE $147.25 $147.25

ACCOUNT NO. VULCAN FOOD EQUIPMENT GROUP PO BOX 905254 CHARLOTTE, NC 28290 TRADE PAYABLE
NEWLY SCHEDULED

$630.64

ACCOUNT NO. W. MYERS COMPANY INC. P.O. BOX 4078 HUNTINGTON BEACH, CA 92605-4078 TRADE PAYABLE $202.14 $202.14

ACCOUNT NO. WAFFLES NORTHWEST 10160 S.W. NIMBUS AVE. F3 TIGARD, OR 97223 TRADE PAYABLE $236.00 $236.00

Page 276 of 289

Subtotal (Total of this page)

$1,085.39

$2,020.71

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WAFFLES OF CALIFORNIA P.O. BOX 1448 BREA, CA 92822 TRADE PAYABLE $4,343.90 $2,579.16

ACCOUNT NO. WAFFLES OF CALIFORNIA, INC PO BBOX 1448 BREA, CA 92822-1448 TRADE PAYABLE $1,640.74 $1,055.24

ACCOUNT NO. WAFFLES WEST 10160 S.W. NIMBUS AVENUE #F3 TIGARD, OR 97223 TRADE PAYABLE $745.66 $599.66

ACCOUNT NO. WASTE MANAGEMENT CA- BALDWIN PARK P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF ARIZONA P.O. BOX 78251 PHOENIX, AZ 85062-8251 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF CA - ALAMEDA COUNTY P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

Page 277 of 289

Subtotal (Total of this page)

$6,730.30

$4,234.06

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WASTE MANAGEMENT OF CA - INLAND EMPIRE P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF CA - ORANGE COUNTY P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF CA - SAN GABRIEL/POM P.O. BOX 78251 PHOENIX, AZ 85062-8251 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF CA-EL CAJON-SAN DIEG P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF CA-SANTA CRUZ COUNTY P.O. BOX 78251 PHOENIX, AZ 85062-8251 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF NV - NEVADA P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

Page 278 of 289

Subtotal (Total of this page)

$0.00

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WASTE MANAGEMENT OF OK - TULSA P.O. BOX 660345 DALLAS, TX 75266-0345 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF OREGON WASHINGTON CO P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF TX - LONGHORN DISPOS P.O. BOX 78251 PHOENIX, AZ 85062-8251 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT OF WA - OAK HARBOR P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT WA-FEDERAL WAY DISPOSAL P.O. BOX 541065 LOS ANGELES, CA 90054-1065 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. WASTE MANAGEMENT/USA WASTE P.O. BOX 78251 PHOENIX, AZ 85062-8251 UTILITY PROVIDER X $0.00 X $0.00

Page 279 of 289

Subtotal (Total of this page)

$0.00

$0.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WATER TECHNIQUES INC 2915 DAIMLER ST SANTA ANA, CA 92705 TRADE PAYABLE $1,700.00 $1,700.00

ACCOUNT NO. WATKINS, JOHN 615 AVENITA ACAPULCO SAN CLEMENTE, CA 92672 PARTNERSHIP AGREEMENT X X $0.00 X X $0.00

ACCOUNT NO. WATT COMMERCIAL COMPANY 2716 OCEAN PARK BOULEVARD, SUITE 3040 SANTA MONICA, CA 90405-5218 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. WEI WEI ZHU 1144 SAN GABRIEL BLVD ROSEMEAD, CA 91770 TRADE PAYABLE $120.00 $120.00

ACCOUNT NO. WEST BOISE SEWER DISTRICT 7608 USTICK BOISE, ID 83704 UTILITY PROVIDER X $1,128.75 X $1,128.75

ACCOUNT NO. WEST COAST BEVERAGE, INC. 3857 BIRCH STREET #289 NEWPORT BEACH, CA 92660 TRADE PAYABLE $100.00 $100.00

Page 280 of 289

Subtotal (Total of this page)

$3,048.75

$3,048.75

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WEST COAST GASKETS, LLC 10741 SHERMAN WAY, #3 SUN VALLEY, CA 91352 TRADE PAYABLE $650.00 $1,013.00

ACCOUNT NO. WEST COAST STEAMCLEANING C/O DANIEL CARNICELLA 1805 WALLACE ST SIMI VALLEY, CA 93065 TRADE PAYABLE $550.00 $550.00

ACCOUNT NO. WEST SAHARA, LLC JEFF & BRIDGETT WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89104 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. WEST VALLEY CITY TREASURY DEPT 3600 SOUTH CONSTITUTION BLVD WEST VALLEY CITY, UT 84119 UTILITY PROVIDER X $91.59 X $91.59

ACCOUNT NO. WEST VALLEY ELECTRIC 30300 LIVE OAK CANYON RD. REDLANDS, CA 92373 TRADE PAYABLE $336.50 $336.50

ACCOUNT NO. WESTAIR GASES & EQUIPMENT P.O. BOX 131902 SAN DIEGO, CA 92170-1902 TRADE PAYABLE $1,173.35 $1,213.30

Page 281 of 289

Subtotal (Total of this page)

$2,801.44

$3,204.39

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WESTCO CHEMICALS INC. 12551-61 SATICOY ST., SOUTH NORTH HOLLYWOOD, CA 91605 TRADE PAYABLE $20,772.28 $20,772.28

ACCOUNT NO. WESTERN BEVERAGE CO. 1075 OWEN LOOP SOUTH EUGENE, OR 97402 TRADE PAYABLE $147.80 DELETED

ACCOUNT NO. WESTERN EXTERMINATION COMPANY 15157 SIERRA BONITA LANE CHINO, CA 91710 TRADE PAYABLE $2,665.00 $1,905.00

ACCOUNT NO. WESTERN FREIGHT MANAGEMENT 21700 BARTON ROAD COLTON, CA 92324 TRADE PAYABLE $5,418.59 DELETED

ACCOUNT NO. WESTERN LIGHTSOURCE 1429 N.MAPLE AVENUE FRESNO, CA 93703 TRADE PAYABLE $250.56 $304.31

ACCOUNT NO. WESTERN SUPREME ROOTER, INC 136 E. SANTA CLARA STE#1 ARCADIA, CA 91006 TRADE PAYABLE $610.15 $610.15

Page 282 of 289

Subtotal (Total of this page)

$29,864.38

$23,591.74

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WESTMINSTER FINANCE - CO P.O. BOX 17040 DENVER, CO 80217-3650 UTILITY PROVIDER X $213.06 X $213.06

ACCOUNT NO. WHEATON, WESLEY 2052 ORWOOD STOCKTON, CA 95205 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. WHEELER, SCOTT 9608 OLIVE ST #E BELLFLOWER, CA 90706 TRADE PAYABLE $534.50 $534.50

ACCOUNT NO. WHITE, MARK 3163 PINE ST LONG BEACH, CA 90807 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. WILLIAMS PLUMBING & DRAIN 10321 E. 47TH PL TULSA, OK 74146 TRADE PAYABLE $309.15 $309.15

ACCOUNT NO. WILMINGTON TRUST COMPANY, INDENTURE TRUSTEE AS SUCCESSOR TO BNY MELLON 1100 NORTH MARKET STREET WILMINGTON, DE 19890-1600 10% SENIOR NOTES ISSUED SEPTEMBER 21, 2005 X $203,195,890.00 X $203,195,890.00

Page 283 of 289

Subtotal (Total of this page)

$203,196,946.71

$203,196,946.71

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WILSHIRE BEVERAGE, INC. 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. WILSHIRE RESTAURANT GROUP LLC 6475 POPLAR AVENUE SUITE 800 MEMPHIS, TN 38119 INTERCOMPANY PAYABLE X $0.00 X $0.00

ACCOUNT NO. WILSON, RONALD C/O LYNN HUBBARD, III, ESQ. 12 WILLIAMSBURG LANE CHINO, CALIFORNIA 95926 LITIGATION X X X $0.00 X X X $0.00

ACCOUNT NO. WINDOW CLEANING SERVICES 20452 SEVEN SEAS LANE HUNTINGTON BEACH, CA 92646 TRADE PAYABLE $1,350.00 $1,350.00

ACCOUNT NO. WINDOWS PLUS P.O. BOX 520603 SALT LAKE CITY, UT 84152-0603 TRADE PAYABLE $150.00 $150.00

ACCOUNT NO. WINE WAREHOUSE P.O. BOX 910900 LOS ANGELES, CA 90091 TRADE PAYABLE $4,724.04 DELETED

Page 284 of 289

Subtotal (Total of this page)

$6,224.04

$1,500.00

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WING HING FOODS,INC 1659 EAST 23RD ST LOS ANGELES, CA 90011 TRADE PAYABLE
NEWLY SCHEDULED

$91.90

ACCOUNT NO. WINNETT, CAROLYN 3350 DEL MONTE BLVD APT B1 MARINA, CA 93933 WORKERS COMPENSATION X X X $0.00 X X X $0.00

ACCOUNT NO. WIRTZ BEVERAGE NEVADA BEER,INC FILE 50335 LOS ANGELES, CA 90074-0335 TRADE PAYABLE $39.30 DELETED

ACCOUNT NO. WIRTZ BEVERAGE NEVADA,INC FILE 50329 LOS ANGELES, CA 90074-0329 TRADE PAYABLE $497.87 DELETED

ACCOUNT NO. WOHL INVESTMENT COMPANY KRISTIN WOHL, PROPERTY MANAGER 14 CORPORATE PLAZA, SUITE 110 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $0.00 X $0.00

ACCOUNT NO. WOHL/MC LLC PETER DESFORGES, PRESIDENT C/O WOHL INVESTMENT COMPANY 14 CORPORATE PLAZA DRIVE #110 NEWPORT BEACH, CA 92660 PROPERTY LEASE X $8,121.00 X $8,121.00

Page 285 of 289

Subtotal (Total of this page)

$8,658.17

$8,212.90

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. WONG, JOSEPH 804 E. CYPRESS AVE. #B REDDING CA 96002 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. WONG, JOSEPH 804 E. CYPRESS AVE. #B REDDING CA 96002 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. WONG, JOSEPH 804 E. CYPRESS AVE. #B REDDING CA 96002 FRANCHISE AGREEMENT $0.00 $0.00

ACCOUNT NO. WORLDNET COMM SVC, INC - DNU 5528 EVERGLADES STREET VENTURA, CA 93003-6517 UTILITY PROVIDER X $0.00 X $0.00

ACCOUNT NO. XCEL ENERGY:PUBLIC SERVICE COMPANY OF CO P.O. BOX 9477 (2200) MINNEAPOLIS, MN 55484-9477 UTILITY PROVIDER X $96.45 X $96.45

ACCOUNT NO. XEVEX, LLC P.O. BOX 681 BUDA, TX 78610 TRADE PAYABLE $750.00 $750.00

Page 286 of 289

Subtotal (Total of this page)

$846.45

$846.45

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. XPEDX LOS ANGELES LOCKBOX 911382 P.O. BOX 31001-1382 PASADENA, CA 91110-1382 TRADE PAYABLE $7,356.83 $6,380.47

ACCOUNT NO. YODER INVESTMENTS, A CALIFORNIA PARTNERSHIP JOSEPH E. YODER, TRUSTEE P.O. BOX 396 SUN CITY, CA 92381 PROPERTY LEASE X $9,128.99 X $9,128.99

ACCOUNT NO. YOUNG ELECTRIC SIGN COMPANY PO BOX 11676 TACOMA, WA 98411-6676 TRADE PAYABLE $2,360.65 $3,179.65

ACCOUNT NO. YOUNG'S COLUMBIA OREGON FILE 74820 P.O. BOX 60000 SAN FRANCISCO, CA 94160 TRADE PAYABLE $276.74 DELETED

ACCOUNT NO. YOUNG'S MARKET P.O. BOX 30145 LOS ANGELES, CA 90030-0145 TRADE PAYABLE $10,009.49 $967.95

ACCOUNT NO. ZARAGOZA, ALFREDO 13657 CYNTHIA LN #26 POWAY, CA 92064 WORKERS COMPENSATION X X X $0.00 X X X $0.00

Page 287 of 289

Subtotal (Total of this page)

$29,132.70

$19,657.06

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

ACCOUNT NO. ZARAGOZA, MANUEL T. 1033 W. 11TH ST. MERCED, CA 95340 TRADE PAYABLE $825.00 $825.00

ACCOUNT NO. ZEE MEDICAL SER. FAIR OAKS P.O. BOX 22 FAIR OAKS, CA 95628 TRADE PAYABLE $206.13 $206.13

ACCOUNT NO. ZEE MEDICAL SER. HUNT. BCH. 16631 BURKE LANE HUNTINGTON BCH., CA 92647 TRADE PAYABLE $117.92 $117.92

ACCOUNT NO. ZEE MEDICAL SERVICES,INC P.O. BOX 781583 INDIANAPOLIS, IN 46278-8583 TRADE PAYABLE $57.71 $57.71

ACCOUNT NO. ZINKIN, DEWAYNE C/O NICK ZINKIN ZINKIN OFFICES 5 RIVER PARK PLACE WEST SUITE 203 FRESNO, CA 93720 PROPERTY LEASE X $16,842.65 X $16,842.65

ACCOUNT NO. ZIROS, MARGARET P.O. BOX 20002 LAS VEGAS, NV 89121 TRADE PAYABLE $300.00 $300.00

Page 288 of 289

Subtotal (Total of this page)

$18,349.41

$18,349.41

In re

MARIE CALLENDER PIE SHOPS, INC.

Case No.

11-11801

Debtor

(If known)

AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
ORIGINAL
AMENDED

CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM, IF CLAIM IS SUBJECT TO SETOFF, SO STATE

ORIGINAL SCHEDULE AMOUNT

AMENDED SCHEDULE AMOUNT

Total

$213,858,494.60

$212,082,404.82

Page 289 of 289

Subtotal (Total of this page)

$0.00

$0.00

B6G (Official Form 6G) (12/07)

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature of debtors interest in contract, i.e., Purchaser, Agent, etc. State whether debtor is the lessor or lessee of a lease. Provide the names and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts, 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 childs name. See, 11 U.S.C. 112 and Fed.R. Bankr. P. 1007(m).

Check this box if debtor has no executory contracts or unexpired leases.

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT PROPERTY LEASE 5773 WILSHIRE BOULEVARD LOS ANGELES, CA 90036

5757 WILSHIRE, LLC JOHN COTTER, PROPERTY MANAGER 5757 WILSHIRE BOULEVARD SUITE 380 LOS ANGELES, CA 90036

A & B CARPET CARE 6536 FULTON AVE VAN NUYS, CA 91401

CONTRACT/AGREEMENT CARPETS

ACADEMY OF COURT REPORTING BARB DEHARN, DIRECTOR 1720 WEST WALNUT VISALIA, CA 93277

PROPERTY LEASE 8574 FAIRVIEW AVENUE BOISE, ID 83704

ADAMS, ARTHUR V. C/O BRIAN R. ADAMS 29327 HEATHERCLIFF ROAD MALIBU, CA 90265

PROPERTY LEASE 4800 S EASTERN AVENUE LAS VEGAS, NV 89119

ADMIRAL LINEN 1750 SHIPMAN SAN ANTONIO, TX 78219

CONTRACT/AGREEMENT LINEN

AEI FUND MANAGEMENT, INC. LEASE ADMINISTRATOR 1300 WELLS FARGO PLACE 30 EAST SEVENTH STREET ST PAUL, MINNESOTA 55101

PROPERTY LEASE 530 N. STEPHANIE STREET HENDERSON, NV 89014

AEI REAL ESTATE FUND 85-A LIMITED PARTNERSHIP C/O BRIAN SCHULZ, LEASE MANAGER AEI EXCHANGE SERVICES, INC. 1300 WELLS FARGO PLACE 30 EAST SEVENTH STREET ST PAUL, MN 55101

PROPERTY LEASE 305 NW BURNSIDE STREET GRESHAM, OR 97030

Page 1 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT CONTRACT/AGREEMENT PREVENTATIVE MAINTENANCE SERVICE AGREEMENT

AIRE RITE - AIR CONDITIONING AND REFRIGERATION 15122 BOLSA CHICA ST. HUNTINGTON BEACH, CA. 92649

AIRE RITE - AIR CONDITIONING AND REFRIGERATION 15122 BOLSA CHICA ST. HUNTINGTON BEACH, CA. 92649

CONTRACT/AGREEMENT HVAC LABOR CONTRACT

ALLIED TRADING AND TRANSACTING, CORP. N.V. D/B/A A.T.T. INCORPORATED LYNN A. MORRISON, MEMBER 1790 EAST RIVER ROAD, SUITE 310 TUCSON, AZ 85718

PROPERTY LEASE 245 S. WILMOT ROAD TUCSON, AZ

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 5525 SUNRISE BOULEVARD CITRUS HEIGHTS, CA 95610

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 31791 DEL OBISPO STREET SAN JUAN CAPISTRANO, CA 92675

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 160 E. RINCON AVENUE CORONA, CA 92879

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 4788 NORTHWEST LOOP 410 SAN ANTONIO, TX 78229

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 4930 W. BELL ROAD GLENDALE, AZ 85308

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 330 F. STREET CHULA VISTA, CA 91910

Page 2 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 4573 E. CACTUS ROAD PHOENIX, AZ 85032

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 2149 CONVENTION CENTER WAY ONTARIO, CA 91764

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

PROPERTY LEASE 170 E. RINCON STREET CORONA, CA 92879

AMTECH ELEVATOR SERVICES 3041 ROSWELL ST. LOS ANGELES, CA. 90065

CONTRACT/AGREEMENT ELEVATOR SERVICE

ANGELA C. WANG, PRESIDENT DIAMOND PROPERTIES, INC. 969-G EDGEWATER BOULEVARD #350 FOSTER CITY, CA 94404

PROPERTY LEASE 2882 W 4700 SOUTH WEST VALLEY CITY, UT 84118

AOKI-CARNACHAN, YASUKA 501 VIA CASITAS #416 GREENBRAE, CA 94904

PROPERTY LEASE 1550 CENTERTECH DRIVE AURORA, CO 80011

ART PICCADILLY UNIVERSITY LLC 2305 WEST SHAW AVENUE FRESNO, CA 93711

PROPERTY LEASE 1781 E. SHAW AVENUE FRESNO, CA 93710

BATE, RUSSELL M. AND MARY LOU 13699 SARAHILLS DRIVE SARATOGA, CA 95070

PROPERTY LEASE 4875 WEST FLAMINGO ROAD LAS VEGAS, NV 89103

BAY VENTURES INC. DAVE BANKS P.O. BOX 160 PRIEST RIVER, ID 83856

PROPERTY LEASE 1560 ALBATROSS ROAD CITY OF INDUSTRY, CA

Page 3 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PARTNERSHIP AGREEMENT

BECKHAM, GEOFF 3199-C AIRPORT LOOP DR. COSTA MESA, CA 92626

BERKELEY LAND CO., INC. MICHAEL S. MIKULICH VICE PRESIDENT, REAL ESTATE 321 HARTZ AVENUE, SUITE 200 DANVILLE, CA 94526

PROPERTY LEASE 1101 S CALIFORNIA BOULEVARD WALNUT CREEK, CA 94596

BEWS AND SMITH, A GENERAL PARTNERSHIP C/O BURT SMITH 5148 N. PAPAGO AVENUE BOISE, ID 83713

PROPERTY LEASE 8574 FAIRVIEW AVENUE BOISE, ID 83704

BILLY D. BURNETT, TRUSTEE THE BURNETT TRUST DATED DECEMBER 14, 1988, SUB-TRUST B 2620 W. BURBANK BOULEVARD BURBANK, CA 91505

PROPERTY LEASE 4111 WOLFIN AVENUE AMARILLO, TEXAS 79102

BONANNO, YOLANDA KIMCO REALTY CORPORATION 1621-B SOUTH MELROSE DRIVE VISTA, CA 92081

PROPERTY LEASE 23635 HAWTHORNE BOULEVARD TORRANCE, CA 90505

BRS MUSIC & SOUND, INC. 3156 E. LA PALMA AVE. SUITE C"""" ANAHEIM, CA 92806

CONTRACT/AGREEMENT MUSIC SERVICE

BURRAGE, DARRELL 35-753 PYRAMID PEAK RD. MOUNTAIN CENTER, CA 92561

PARTNERSHIP AGREEMENT

CAL COAST REFRIGERATION DAVE FURTADO 2363 THOMPSON WAY SANTA MARIA, CA 93455

CONTRACT/AGREEMENT PREVENTIVE MAINTENANCE SERVICE AGREEMENT

CAL FIRST ENTERPRISES JOE WONG 804 E. CYPRESS AVE. #B REDDING CA 96002

FRANCHISE AGREEMENT 1910 E. 20TH ST. CHICO CA 95928

Page 4 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT CONTRACT/AGREEMENT HR CONTRACT

CAREER BUILDER .COM 200 N. LASALLE ST. #1100 CHICAGO, IL. 60601

CEMB PROPERTIES, LLC C/O CAROLYN E. HARPER 2557 E. MISSOURI AVENUE PHOENIX, AZ 85016

PROPERTY LEASE 3450 EAST THOMAS ROAD, PHOENIX, AZ

CENTEX HOMES C/O STAUBACH REAL ESTATE ADMINISTRATION 15660 N DALLAS PARKWAY SUITE 1200 DALLAS, TEXAS 75248

PROPERTY LEASE 27101 PUERTA REAL MISSION VIEJO, CA

CENTRAL VALLEY REFRIGERATION 1145 E BATAVIA CT TULARE, CA 93274

CONTRACT/AGREEMENT PREVENTIVE MAINTENANCE SERVICE AGREEMENT

CHAN, MARIO H. AND PATSY W. P.O. BOX 5220 SAN MATEO, CA 94402

PROPERTY LEASE 2090 DIAMOND BOULEVARD CONCORD, CA 94520

CHANTLER, PEGGY 3824 LA MIRANDA, APT. 324 RANCHO SANTA MARGARITA, CA 92688

PARTNERSHIP AGREEMENT

CHARLES J. LYONS, JR. AND MARY LOU LYONS 15125 GARFIELD AVENUE PARAMOUNT, CA 90723

PROPERTY LEASE 5960 ORANGETHORPE AVENUE BUENA PARK, CA 90620

CINTAS 1877 INDUSTRIAL DR STOCKTON, CA 95206

CONTRACT/AGREEMENT LINEN

CINTAS 4650 S. COACH DRIVE #150 TUCSON, AZ 85714

CONTRACT/AGREEMENT RESTROOM CLEANING

Page 5 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT FRANCHISE AGREEMENT 1821 N. GRAND AVENUE SANTA ANA CA 92701

CLAISUN CORP. DAVID SUN 147 TAPESTRY IRVINE CA 92603

CLAISUN CORP. DAVID SUN 147 TAPESTRY IRVINE CA 92603

FRANCHISE AGREEMENT 574 TUSTIN AVE. ORANGE CA 92667

CLAISUN CORP. 147 TAPESTRY IRVINE, CA 92603

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

CLAY'S REFRIGERATION 459 RIVER AVE EUGENE. OR

CONTRACT/AGREEMENT HVAC PREVENTIVE MAINTENANCE

COMMERCIAL REFRIGERATION 541 BRUNKEN AVE. SALINAS, CA 93901

CONTRACT/AGREEMENT PM SERVICE AGREEMENT

COMPANIA RESTAURANTEA MARIE CA FERNANDO CASAS AZCARRAGA MONTES URALES NO. 635 PISO 3 MEXICO CITY DF 11000

FRANCHISE AGREEMENT INSURGENTES SUR #1168 MEXICO CITY DF 03100

CORE PISMO LLC C/O CORE CAPITAL MANISH BHAKTA, OPERATING PARTNER 17780 FITCH, SUITE 145 IRVINE, CA 92614

PROPERTY LEASE 2131 PRICE STREET PISMO BEACH, CA 93449

COULTER, CHERYL P.O BOX 2365 ORANGE, CA 92859-0365

PARTNERSHIP AGREEMENT

COURTYARD HOLDINGS, LP 5330 CARROLL CANYON ROAD SUITE 200 SAN DIEGO, CA 92121-3758

PROPERTY LEASE 11122 RANCHO CARMEL DRIVE SAN DIEGO, CA 92128

Page 6 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT FRANCHISE AGREEMENT 12402 E. WASHINGTON BLVD. WHITTIER CA 90602

COX/KALMBACH ENTERPRISES, INC. GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677

COX/KALMBACH ENTERPRISES, INC. GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677

FRANCHISE AGREEMENT 340 E. WHITTIER BLVD. LA HABRA CA 90631

COX/KALMBACH ENTERPRISES, INC. GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677

FRANCHISE AGREEMENT 11324 NATIONAL BLVD. WEST LOS ANGELES CA 90064

COX/KALMBACH ENTERPRISES, INC. 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

COX/KALMBACH ENTERPRISES, INC. ATTN: GERALD TANAKA, PRESIDENT 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 92677

PROPERTY LEASE 1560 ALBATROSS ROAD CITY OF INDUSTRY, CA

CROSBY, TOM COLDWELL BANKER GEORGE REALTY 1611 S GARFIELD AVENUE ALHAMBRA, CA 91801

PROPERTY LEASE 820 S. BALDWIN AVENUE ARCADIA, CA 91006

CUNNINGHAM, ANN S, TRUSTEE THE ANN S. CUNNINGHAM TRUST DATED 12/16/2008 684 POMPANO DRIVE NAPLES, FL 34110

PROPERTY LEASE 18599 SUTTER BOULEVARD MORGAN HILL, CA 95037

DARPINO MARTY GRAS LLC 2377 WEST SHAW AVENUE, SUITE 112 FRESNO, CA 93711

PROPERTY LEASE 3602 WEST SHAW AVE FRESNO, CA 93711

DALY CITY SERRAMONTE CENTER, LLC ATTENTION RICHARD N. BARTLETT, VP 3 SERRAMONTE CENTER DALY CITY, CA 94016

PROPERTY LEASE 5 B SERRAMONTE CENTER DALY CITY, CA

Page 7 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 3602 WEST SHAW AVE FRESNO, CA 93711

DANA BUTCHER ASSOCIATES 1690 W SHAW AVENUE, SUITE 220 FRESNO, CA 93711

DEBENEDETTI, AS TRUSTEE OF THE NEWMAN-, MARY DEBENEDETTI FAMILY TRUST U/A/D 3/27/1998 1140 CAMINO VALLECITO LAFAYETTE, CA 94549

PROPERTY LEASE 3400 CLARES STREET CAPITOLA, CA 95010

DEBENEDETTI, LEVIS, AS TRUSTEE OF THE ANN DEBENEDETTI LEVIS TRUST U/A/D 12/12/2007 620 WEST POLO DRIVE ST. LOUIS, MO 63105-2636

PROPERTY LEASE 3400 CLARES STREET CAPITOLA, CA 95010

DEE-LEE, INC. WEST SAHARA, LLC. BRIDGET E. WILLIAMS JEFFREY D. WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89117

CONTRACT/AGREEMENT PROMISSORY NOTE

DEE-LEE, INC. JEFF & BRIDGETT WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89104

FRANCHISE AGREEMENT 600 E. SAHARA AVE. LAS VEGAS NV 89104

DEE-LEE, INC. JEFF & BRIDGETT WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89104

FRANCHISE AGREEMENT 3081 N. RAINBOW BLVD. LAS VEGAS NV 89108

DEL AMO ASSOCIATES, LLC C/O DAWN PHILLIPS DJM CAPITAL PARTNERS 7777 EDINGER AVENUE, SUITE 133 HUNTINGTON BEACH, CA 92647

PROPERTY LEASE 21211 HAWTHORNE BOULEVARD TORRANCE, CA 90503

DEMARTINI, TRUSTEES, LOUIS W. AND AUDREY S. THE LOUIS AND AUDREY DEMARTINI FAMILY TRUST U/A/D 8/24/1987 AND DEMARTINI JOINT ACCOUNT 20 SUNNYSIDE AVENUE, SUITE K MILL VALLEY, CA 94941

PROPERTY LEASE 6365 S MCCARRAN BLVD RENO, NV 89509

DIAMOND PROPERTIES, INC. ANGELA C. WANG, PRESIDENT 969-G EDGEWATER BOULEVARD #350 FOSTER CITY, CA 94404

PROPERTY LEASE 2882 W 4700 SOUTH WEST VALLEY CITY, UT 84118

Page 8 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 27101 PUERTA REAL MISSION VIEJO, CA

DIVISION PRES. AND DIVISION GEN. COUNSEL 27101 PUERTA REAL MISSION VIEJO, CA 92691

DMD ENTERPRISES KENNY MISKAM P.O. BOX 1077 MURRIETA CA 92362

FRANCHISE AGREEMENT 3969 W. FLORIDA HEMET CA 92545

DMD ENTERPRISES P.O. BOX 1077 MURRIETA, CA 92362

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

DOHERTY, COLLEEN M., ESQ. COLLEEN M. DOHERY, INC. 9482 FLORENCE CIRCLE VILLA PARK, CA 92861

PROPERTY LEASE 1852 MONTEBELLO TOWN CENTER MONTEBELLO, CA 90640

DRURY SOUTHWEST, INC. C/O CAROLYN F. BOHNERT SR. VICE PRESIDENT 101 S. FARRAR DRIVE CAPE GIRARDEAU, MO 63702

PROPERTY LEASE 8450 INTERSTATE HIGHWAY 35 NORTH WINDCREST, TX 78239

DSRG-MARKETPLACE P.O. BOX 6157 HICKSVILLE, NY 11802-6157

TRADE PAYABLE

E P & G PROPERTIES, NO. 5, LLC C/O SUNRISE PLAZA ATTN: JOHN D. LOVE, LPM PORTFOLIO REALTY MANAGEMENT, INC. 4010 MOORPARK AVENUE, SUITE 111 SAN JOSE, CA 95117

PROPERTY LEASE 620 BLOSSOM HILL ROAD SAN JOSE, CA 95123

ECOLAB PEST CONTROL 370 WABASHA STREET. N ST PAUL, MN 55102

CONTRACT/AGREEMENT PEST CONTROL

EFFINGER, HAROLD 400 MONROVIA AVE. LONG VEACH, CA 90814

PARTNERSHIP AGREEMENT

Page 9 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PARTNERSHIP AGREEMENT

EFFINGER, LORI ANN 3580 LEMON AVE. LONG BEACH, CA 90807

EHIKIAN FAMILY RESIDURARY TRUST 1940 VALLEJO STREET #7 SAN FRANCISCO, CA 94123

PROPERTY LEASE

EHIKIAN, RICHARD G. - TRUSTEE EHIKIAN FAMILY RESIDUARY TRUST AND EHIKIAN FAMILY MARITAL TRUST 1940 VALLEJO STREET #7 SAN FRANCISCO, CA 94123

PROPERTY LEASE 1990 TROWER AVENUE NAPA, CA 94558

ELISA LANGTON-BARROWS KIMCO REALTY CORPORATION 1621-B S MELROSE DRIVE VISTA, CA 92081

PROPERTY LEASE 5455 A PHILADELPHIA STREET CHINO, CA 91710

EVERCLEAN SERVICES 28632 ROADSIDE DRIVE #275 AGOURA HILLS, CA. 91301

CONTRACT/AGREEMENT UNIT INSPECTIONS

FACILITEC WEST 1536 W. 25TH ST. #168 SAN PEDRO CA. 90732

CONTRACT/AGREEMENT HOOD CLEANING

FIKES JANITORIAL P.O. BOX 711 GLIDE, OR 97443

CONTRACT/AGREEMENT BATHROOM- SANITIZE/CLEAN

FINANCIAL TRADING & TRANSACTING, LLC LYNN A. MORRISON, MEMBER 1790 EAST RIVER ROAD, SUITE 310 TUCSON, AZ 85718

PROPERTY LEASE 4573 E. CACTUS ROAD PHOENIX, AZ 85032

FIRST ALARM 807-A CHARLES AVE SEASIDE, CA 83995

CONTRACT/AGREEMENT FIRE ALARM AND MONITORING

Page 10 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PARTNERSHIP AGREEMENT

FISH, SUZANNE 1118 WILSON ST. ORANGE, CA 92867

FRASER II, RODERICK 1320 N. MANZANITA ST. ORANGE, CA 92867

PARTNERSHIP AGREEMENT

FRASER, BRAD 824 E. WILSON AVE. ORANGE, CA 92867

PARTNERSHIP AGREEMENT

FRASER, BRENT 10752 QUADRILLE PLACE LEMON HEIGHTS, CA 92705

PARTNERSHIP AGREEMENT

FRASER, BRENT 2567 N. E. OCKER DR. BEND, OR 97701

PARTNERSHIP AGREEMENT

FRASER, KATHLEEN 3728 PEDLEY AVE. NORCO, CA 92860

PARTNERSHIP AGREEMENT

FRASER, KEVIN 800 LUND LANE BAKER CITY, OR 97814

PARTNERSHIP AGREEMENT

FRASER, SCOTT 800 LUND LANE BAKER CITY, OR 97814

PARTNERSHIP AGREEMENT

FTZ CORPORATION ABE KAHN 5622 FREEPORT BLVD. SACRAMENTO CA 958222513

FRANCHISE AGREEMENT 5622 FREEPORT BLVD. SACRAMENTO CA 95822

Page 11 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 9503 RESEARCH BOULEVARD, SUITE 400 AUSTIN, TX 78759

GATEWAY SHOPPING CENTER, LP C/O SIMON PROPERTY GROUP 225 W WASHINGTON STREET INDIANAPOLIS, IN 46204

GENOVESE, MARGARET 185 TORREMOLINOS ST. RANCHO MIRAGE, CA 92270

PARTNERSHIP AGREEMENT

GLACIER REFRIGERATION 1200 VALLEY VIEW ST SELMA CA 93662

CONTRACT/AGREEMENT PREVENTIVE MAINTENANCE SERVICE AGREEMENT

GODSHALL FAMILY TRUST 2501 BUCKEYE ST. NEWPORT BEACH, CA 92660

PARTNERSHIP AGREEMENT

GOOD, GERALD D. AND JEAN G. LIETZAU 1770 VIRAZON DRIVE LA HABRA HEIGHTS, CA 90631

PROPERTY LEASE 2628 MARCH LANE STOCKTON, CA 95207

GREENLEAF LAWN SERVICE 3725 S. MAPLE AVENUE SAND SPRINGS, OK 74063

CONTRACT/AGREEMENT LANDSCAPING

GROS, ROBERT AND STUART KLABIN, TRUSTEE THE STUART AND BARBARA KLABIN TRUST 20 EAST 9TH STREET APT #8X NEW YORK, NY 10003

PROPERTY LEASE 2631 OSWELL STREET BAKERSFIELD, CA 93306

GROUND PURSUIT 652 WEBB CIRCLE DRAPER, UTAH 84020

CONTRACT/AGREEMENT LANDSCAPING

GSMC, INC. GARY CUSHING 185 E. DAILY DR. CAMARILLO CA 93010

FRANCHISE AGREEMENT 185 E. DAILY DRIVE CAMARILLO CA 93010

Page 12 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

GSMC, INC. 185 E. DAILY DR. CAMARILLO, CA 93010

HACIENDA CENTER II, LLC C/O VIRGINIA FORMICO SATARIANO BP MANAGEMENT, INC. 753 E. EL CAMINO REAL SUNNYVALE, CA 94087

PROPERTY LEASE 751 EL CAMINO REAL SUNNYVALE, CA 94087

HACOPIAN, VAHE & ARMINA G. - TRUSTEES OF THE HACOPIAN TRUST DATED 1/15/1990 906 PENSHORE TERRACE GLENDALE, CA 91207

PROPERTY LEASE 2300 E. FOOTHILL BOULEVARD PASADENA, CA 91107

HAWKINS, KEVIN & WILSON, DAVID TRES BUBBA'S INC. 4111 WOLFIN AVENUE AMARILLO, TX 79106

PROPERTY LEASE 4111 WOLFIN AVENUE AMARILLO, TEXAS 79102

HIGHAM SR., DOUGLAS F., ESQ. ROBINSON AND ROBINSON, LLP 2301 DUPONT DRIVE, SUITE 530 IRVINE, CA 92612

PROPERTY LEASE 20 W. COCHRAN STREET SIMI VALLEY, CA

HOLLISTER LAND & CATTLE COMPANY C/O FRANK WILLIAMS 20 ST JOAN COURT DANVILLE, CA 94526

PROPERTY LEASE 18070 SAN RAMON VALLEY BOULEVARD SAN RAMON, CA 94526

HOLLOMAN, DAVID AND NANCY 920 LARIAT DRIVE EUGENE, OR 97401

PROPERTY LEASE 2615 LANCASTER DRIVE NE SALEM, OR 97305

HURST, THOMAS A. DIRECTOR-ASSET MANAGEMENT INVESCO REAL ESTATE 610 NEWPORT CENTER DRIVE, SUITE 420 NEWPORT BEACH, CA 92660

PROPERTY LEASE 2628 MARCH LANE STOCKTON, CA 95207

HYDE CHILDREN FAMILY PARTNERSHIP I AND DAVID G. HYDE, TRUSTEE TRUST B U/T/W OF CB HYDE C/O BRIAN HYDE OR DAVID HYDE 3330 W. MINERAL KING, SUITE F VISALIA, CA 93291

PROPERTY LEASE 350 SOUTH MOONEY BOULEVARD VISALIA, CA 93291

Page 13 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 126 E. YORBA LINDA BOULEVARD PLACENTIA, CA 92670

INLAND WESTERN PLACENTIA, LLC LEGAL DEPARTMENT ATTN: JIM GESKY 2901 BUTTERFIELD ROAD OAK BROOK, IL 60523

IRON MOUNTAIN 19771 PAULING FOOTHILL RANCH, CA. 92610

CONTRACT/AGREEMENT RECORD STORAGE

JACKSON UNION, LLC ROBERT S. BOBOSKY, MEMBER 6770 SW CANYON DRIVE PORTLAND, OR 97225

PROPERTY LEASE 16261 NW CORNELL ROAD BEAVERTON, OR 97006

JANI-KING OF LAS VEGAS INC 5828 S.PECOS ROAD BUILDING C LAS VEGAS NV 89120

CONTRACT/AGREEMENT CARPET / FLOOR CLEANING

JOHN F. DEBENEDETTI, AS TRUSTEE OF THE DEBENEDETTI FAMILY TRUST U/A/D 10/14/2004 36 WOODLAND AVENUE SAN FRANCISCO, CA 94117

PROPERTY LEASE 3400 CLARES STREET CAPITOLA, CA 95010

JOHNSON, RICHARD & NINA K. - TRUSTEES THE DICK AND NINA FAMILY TRUST DATED APRIL 5, 1990 38075 VIA MAJORCA MURRIETA, CA 92562

PROPERTY LEASE 20 W. COCHRAN STREET SIMI VALLEY, CA

JONES LANG LA SALLE AMERICAS, INC. 3344 PEACHTREE ROAD NE, SUITE 1200 ATLANTA, GA 30326 ATTN: COUNSEL/SERRAMONTE CENTER

PROPERTY LEASE 5 B SERRAMONTE CENTER DALY CITY, CA

JONES, MIKE 12049 HAVENCREST ST. MOORPARK, CA 93021

PARTNERSHIP AGREEMENT

JONES, SCOTT 227 LARKSPUR AVE. CORONA DEL MAR, CA 92625

PARTNERSHIP AGREEMENT

Page 14 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 3117 E. GARVEY AVENUE N. WEST COVINA, CA 91791

JOSEPH K. EICHENBAUM AND INEZ EICHENBAUM FOUNDATION 190 N. CANNON DRIVE, SUITE 404 BEVERLY HILLS, CA 90210-5222

JUST IN TIME - AIR CONDITIONING AND REFRIGERATION 22226 N 23RD AVENUE, #3 PHOENIX, AZ 85027

CONTRACT/AGREEMENT PREVENTIVE MAINT. SERVICE AGREEMENT

K & E ENTERPRISES KENNY MISKAM P.O. BOX 1077 MURRIETA CA 92362

FRANCHISE AGREEMENT 29363 RANCHO CALIFORNIA RD. TEMECULA CA 92591

K & E ENTERPRISES P.O. BOX 1077 MURRIETA, CA 92362

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

KELLER, TRUSTEE, KARL H. THE KHKEL TRUST DATED MARCH 18, 2010 2260 RUTHERFORD ROAD, SUITE 1077 CARLSBAD, CA 92008

PROPERTY LEASE 515 W 13TH STREET ESCONDIDO, CA 92025

KITSELMAN, KENT 20371 ACRE PLACE ORANGE, CA 92869

PARTNERSHIP AGREEMENT

KODA, KIMBLE AND KIDS LIMITED PARTNERSHIP ATTN: JEAN KODA 2125 NORTH OLIVE STREET #E-10 TULOCK, CA 95382

PROPERTY LEASE 9134 E STOCKTON BOULEVARD ELK GROVE, CA 95724

KOMBLUM, JENNIFER S. CORPORATE COUNSEL

PROPERTY LEASE 8450 INTERSTATE HIGHWAY 35 NORTH WINDCREST, TX 78239

LIBERTY LANDSCAPING P.O. BOX 1652, BOUNTIFUL, UTAH 84011

CONTRACT/AGREEMENT LANDSCAPING

Page 15 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT FRANCHISE AGREEMENT 51 WEST DRY CREEK COURT LITTLETON CO 80120

LITTLETON RESTAURANT GROUP, LL ROB GRISHAM 51 WEST DRY CREEK COURT LITTLETON CO 80120

LLOYDS REFRIGERATION INC. 5701 WEST SUNSET ROAD LAS VEGAS NV 89118

CONTRACT/AGREEMENT FULL SERVICE AGREEMENT

MACERICH LAKEWOOD, LLC ATTN: CENTER MANAGER 500 LAKEWOOD CENTER MALL LAKEWOOD, CA 90712

PROPERTY LEASE 4419 CANDLEWOOD STREET LAKEWOOD, CA 90712

MACERICH LAKEWOOD, LLC ATTN: CENTER MANAGER 500 LAKEWOOD CENTER MAIL LAKEWOOD, CA 90712

PROPERTY LEASE 4771 CANDLEWOOD LAKEWOOD, CA 90712

MALTASE, DON 525 N. TOMAHAWK ISLAND DRIVE PORTLAND, OR 97217

PROPERTY LEASE 16261 NW CORNELL ROAD BEAVERTON, OR 97006

MARCO AND JUAN LANDSCAPING 231 W. HAYES STREET NORMAN, OK 73069

CONTRACT/AGREEMENT LANDSCAPING

MARGARET D. GENOVESE AND DAVID UPHAM C/O HARABEDIAN WALL & CO 3550 WILSHIRE BOULEVARD SUITE 840 LOS ANGELES, CA 90010

PROPERTY LEASE 3801 CALIFORNIA AVENUE BAKERSFIELD, CA 93309

MARGUS LIMITED THOMAS YABERG 38 SERAPE PLACE CAMARILLO, CA 93010

PROPERTY LEASE 1295 S. VICTORIA AVENUE VENTURA, CA 93003

MARIE CALLENDAR'S #47 TONY & TEUNIS DEERING 18889 BROOKHURST ST. FOUNTAIN VALLEY CA 92708

FRANCHISE AGREEMENT 18889 BROOKHURST ST. FOUNTAIN VALLEY CA 92708

Page 16 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

MARIE CALLENDAR'S #47 18889 BROOKHURST ST. FOUNTAIN VALLEY, CA 92708

MARIE CALLENDAR'S #71 RANDY JOHNSON 1625 INDUSTRIAL PARK AVE. REDLANDS CA 92374

FRANCHISE AGREEMENT 1625 INDUSTRIAL PARK AVE. REDLANDS CA 92374

MARIE CALLENDAR'S #71 1625 INDUSTRIAL PARK AVE. REDLANDS, CA 92374

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

MARIE CALLENDER OF SIMI VALLEY 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

MARIE CALLENDER PIE SHOP NO. 59 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

MARIE CALLENDERS' # 50 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

MARIE CALLENDER'S #48 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

MARIE CALLENDER'S #61 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

MARIE CALLENDER'S #62 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

Page 17 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PARTNERSHIP AGREEMENTS

MARIE CALLENDER'S #66 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

MARIE CALLENDER'S #73 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

MARIE CALLENDER'S #97 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

MC BALDWIN PROPERTIES, LLC PETER OSBURN, MANAGER/MEMBER 10889 DELIBAN STREET TUJUNGA, CA 91042

PROPERTY LEASE 820 S. BALDWIN AVENUE ARCADIA, CA 91006

MC GARDEN GROVE MARK VIRGIL 13102 MARSHALL LANE TUSTIN CA 92780

FRANCHISE AGREEMENT 13252 BROOKHURST ST. GARDEN GROVE CA 92843

MC GARDEN GROVE 13102 MARSHALL LANE TUSTIN, CA 92780

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

MC LA MESA, INC. JOSEPH FLAHERTY 6950 ALVARADO RD. SAN DIEGO CA 92120

FRANCHISE AGREEMENT 6950 ALVARADO RD. SAN DIEGO CA 92120

MC LANCASTER, INC. MICHAEL BRANNON 1649 WEST AVENUE K LANCASTER CA 93534

FRANCHISE AGREEMENT 1649 W. AVENUE K LANCASTER CA 93534

MC LANCASTER, INC. 1649 WEST AVENUE K LANCASTER, CA 93534

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

Page 18 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 2420 W. NORTHERN AVENUE PHOENIX, AZ 85021

MC PARCEL SHOPPING CENTER CO C/O BUSINESS PROPERTIES 17631 FITCH STREET IRVINE, CA 92614

MC, INC. SAULI DANPOUR 1281 WESTWOOD BLVD. #210 LOS ANGELES CA 90024

FRANCHISE AGREEMENT 10050 RIVERSIDE DRIVE TOLUCA LAKE CA 91602

MC, INC. SAULI DANPOUR 1281 WESTWOOD BLVD. #210 LOS ANGELES CA 90024

FRANCHISE AGREEMENT 707 N. PACIFIC AVENUE GLENDALE CA 91203

MC, INC. 1281 WESTWOOD BLVD. #210 LOS ANGELES, CA 90024

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

MCAFEE, CINDY PROJECT MANAGER SOBOROFF PARTNERS 1101 MONTANA AVENUE, SUITE A SANTA MONICA, CA 90403

PROPERTY LEASE 3117 E. GARVEY AVENUE N. WEST COVINA, CA 91791

MCAL, LLC WAYNE E. COPELAND JR. ,MANAGER 1308 BROOKSIDE DRIVE NORMAN, OK 73072

PROPERTY LEASE 3025 WILLIAM PEREIRA NORMAN, OK 73072

MEISSERE JACQUET INVESTMENT MANAGEMENT SERVICES 8525 GIBBS DRIVE SUITE 200 SAN DIEGO, CA 92123

PROPERTY LEASE 11122 RANCHO CARMEL DRIVE SAN DIEGO, CA 92128

MERCED AUTO CENTER, INC. ATTN: TIM RAZZARI 1234 AUTO CENTER DRIVE MERCED, CA 95341

PROPERTY LEASE 1435 V STREET MERCED, CA 95341

MILLWAY INVESTMENTS C/O SYLVIA HAWKINS ALVIN J. WOLFF MANAGEMENT CO. 220 W MAIN AVENUE SPOKANE, WA 99201

PROPERTY LEASE N 2111 ARGONNE ROAD SPOKANE, WA 99212

Page 19 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE

MINOVITZ, CARY AND WENDY M. 19463 PAUMA VALLEY ROAD NORTHRIDGE, CA 91326

MIRAU, ESQ., JOHN MIRAU, EDWARDS, CANNON, LEWIN & TOOKE 1806 ORANGE TREE LANE, SUITE C REDLANDS, CA 92375

PROPERTY LEASE 3505 MERRILL STREET RIVERSIDE, CA 92506

MISSION LINEN 1275 MONTALVO BAY PALM SPRINGS, CA 92262

CONTRACT/AGREEMENT LINEN SERVICE

MODERN AIRE 2200 COOPER AVENUE P.O. BOX 3017 MERCED, CA 95344

CONTRACT/AGREEMENT PREVENTIVE MAINTENANCE SERVICE AGREEMENT

MOHAMMED, BONNIE 3599 LAKE TAHOE BLVD. SOUTH LAKE TAHOE CA 96150

FRANCHISE AGREEMENT 3129 ARDEN WAY SACRAMENTO CA 95821

MONTEBELLO TOWN CENTER INVESTORS, LLC C/O MACERICH 2134 TOWN CENTER DRIVE MONTEBELLO, CA 90640 ATTN: JORDAN BRANT, LEASING MANAGER

PROPERTY LEASE 1852 MONTEBELLO TOWN CENTER MONTEBELLO, CA 90640

MONTEREY PARK PIES, INC. ROBERT FISCHER 220 S. ATLANTIC BLVD. MONTEREY PARK CA 91754

FRANCHISE AGREEMENT 220 S. ATLANTIC BLVD. MONTEREY PARK CA 91754

MONTEREY PARK PIES, INC. 220 S. ATLANTIC BLVD. MONTEREY PARK, CA 91754

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

MORIN, GREG 28655 LAPINE AVE. SAUGUS, CA 91353

PARTNERSHIP AGREEMENT

Page 20 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 3850 S. BROADWAY EDMOND, OK

MTV REAL ESTATE LIMITED PARTNERSHIP 101 N ROBINSON AVENUE, SUITE 810 OKLAHOMA CITY, OK 73012

MUZAK 3318 LAKEMONT BOULEVARD FORT MILL, SC 29708

CONTRACT/AGREEMENT MUSIC ON HOLD

NATIONAL CREDIT TENANT INVESTMENTS, LLC STEVE SHELDON 2301 DUPONT DRIVE #100 IRVINE, CA 92612

PROPERTY LEASE 27630 THE OLD ROAD VALENCIA, CA 91355

NIKKEL, WILLIAM A. - TRUSTEE THE H.V. MARKHAM TRUST & THE VIVIAN MARKHAM TRUST 292 POTTER LANE MCCALL, ID 83638

PROPERTY LEASE 23635 HAWTHORNE BOULEVARD TORRANCE, CA 90505

NORTHGATE STATION C/O DAVID F. WILSON WOODYARD ENTERPRISES 13400 SATACOY STREET, SUITE 11 NORTH HOLLYWOOD, CA 91605

PROPERTY LEASE 9538 1ST AVENUE NE SEATTLE, WA 98115

NORTHGATE STATION C/O DAVID F. WILSON, GENERAL PARTNER PO BOX 6700 KETCHUM, ID 83340

PROPERTY LEASE 9538 1ST AVENUE NE SEATTLE, WA 98115

NOVAR / HONEYWELL 6060 ROCKSIDE WOODS BLVD. CLEVELAND, OH. 44131

CONTRACT/AGREEMENT ENERGY MANAGEMENT MONITORING AGGREEMENT

NUTTAL, ROBERT 5731 AMBERDALE DR. YORBA LINDA, CA 92686

PARTNERSHIP AGREEMENT

OSGOOD, WALT 4385 AVENDIA CARMEL CYPRESS, CA 90630

PARTNERSHIP AGREEMENT

Page 21 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 16390 BEACH BOULEVARD WESTMINSTER, CA

P&MCS REAL ESTATE HOLDING LLC 150 EAST 58TH STREET NEW YORK, NY 10155

PASSCO PROPERTY MANAGEMENT, INC. ATTN: ROBERT CARMAN, GENERAL MANAGER 6081 CENTER DRIVE SUITE 202A LOS ANGELES, CA 90045

PROPERTY LEASE 6081 CENTER DRIVE LOS ANGELES, CA 90045

PDC COMMUNITY CENTERS LLC KAY M. LIEBRODER REGIONAL DIRECTOR OF LEASING GENERAL GROWTH PROPERTIES, INC. 35 CENTURY PARK WAY SALT LAKE CITY, UTAH 84115

PROPERTY LEASE 963 E. FORT UNION BOULEVARD MIDVALE, UT 84047

PDC COMMUNITY CENTERS, LLC C/O TOM HORNACEK, ESQ. GENERAL GROWTH PROPERTIES, INC. 110 NORTH WACKER DRIVE CHICAGO, IL 60606

PROPERTY LEASE 963 E. FORT UNION BOULEVARD MIDVALE, UT 84047

PIE PERFECTION, LLC GERALD TANAKA 39 POPPY HILLS RD. LAGUNA NIGUEL CA 926771010

FRANCHISE AGREEMENT 1560 ALBATROSS RD. CITY OF INDUSTRY CA 91748

PIE PERFECTION, LLC 39 POPPY HILLS RD. LAGUNA NIGUEL, CA 926771010

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

PIE PLACE ROBERT HALL 1175 E. ALOSTA AVENUE AZUSA CA 91702

FRANCHISE AGREEMENT 1175 E. ALOSTA AVE. AZUSA CA 91702

PIE RISE, LTD. JIM LOUDER 3 WILLIAMSBURG LANE ROLLING HILLS CA 90274

FRANCHISE AGREEMENT 29051 S. WESTERN AVE. RANCHO PALOS VERDE CA 90732

PIE RISE, LTD. 3 WILLIAMSBURG LANE ROLLING HILLS, CA 90274

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

Page 22 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT FRANCHISE AGREEMENT 12489 SEAL BEACH BLVD. SEAL BEACH CA 90740

PIE SHOP NO. 38 BOB BARGER 12489 SEAL BEACH BLVD. SEAL BEACH CA 90740

PIE SHOP NO. 38 12489 SEAL BEACH BLVD. SEAL BEACH, CA 90740

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

PIE SHOP NO. 45 TONY & TEUNIS DEERING 18889 BROOKHURST ST. FOUNTAIN VALLEY CA 92708

FRANCHISE AGREEMENT 1030 W. FOOTHILL BLVD. CLAREMONT CA 91711

PIE SHOP NO. 45 18889 BROOKHURST ST. FOUNTAIN VALLEY, CA 92708

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

PIE SHOP NO. 9 6075 POPLAR AVE., SUITE 800 MEMPHIS, TN 38119

PARTNERSHIP AGREEMENTS

PITNEY BOWES INC. 25531 COMMERCENTRE DR STE 110 LAKE FOREST, CA 92630-8874

CONTRACT/AGREEMENT POSTAGE MACHINE

PK I CHINO TOWN SQUARE LP C/O KEVIN J. SMITH REGIONAL GENERAL COUNSEL KIMCO REALTY CORPORATION 1621-B S MELROSE DRIVE VISTA, CA 92081

PROPERTY LEASE 5455 A PHILADELPHIA STREET CHINO, CA 91710

PK I PAVILIONS PLACE LP C/O KEVIN J. SMITH REGIONAL GENERAL COUNSEL KIMCO REALTY CORPORATION 1621-B SOUTH MELROSE DRIVE VISTA, CA 92081

PROPERTY LEASE 16390 BEACH BOULEVARD WESTMINSTER, CA 92683

PK II ANAHEIM PLAZA LP C/O KEVIN J. SMITH REGIONAL GENERAL COUNSEL KIMCO REALTY CORPORATION 1621-B SOUTH MELROSE DRIVE VISTA, CA 92081

PROPERTY LEASE 540 N EUCLID AVENUE ANAHEIM, CA 92807

Page 23 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT FRANCHISE AGREEMENT 14743 VENTURA BLVD. SHERMAN OAKS CA 91403

POMEROY INVESTMENTS, INC. CLARK POMEROY 23679 CALABASAS RD #1036 CALABASAS CA 913021502

POMEROY INVESTMENTS, INC. CLARK POMEROY 23679 CALABASAS RD #1036 CALABASAS CA 913021502

FRANCHISE AGREEMENT 12180 MARIPOSA ROAD VICTORVILLE CA 92392

POMEROY INVESTMENTS, INC. 23679 CALABASAS RD #1036 CALABASAS, CA 913021502

VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

PROCTER FAMILY TRUST 11961 KENSINGTON RD. LOS ALAMITOS, CA 90720

PARTNERSHIP AGREEMENT

QUEST CONTROLS INC. 208 9TH ST. WEST PALMETTO, FLA.34221

CONTRACT/AGREEMENT ENERGY MANAGEMENT MONITORING AGGREEMENT

R.S. HOYT JR., TRUSTEE THE R.S. HOYT, JR. FAMILY TRUST THE LIVINGSTON B. HOYT TRUST 1984 C/O RANDY S. WARNER ARIZONA INDUSTRIAL PROPERTIES, INC. 5202 SOUTH 40TH STREET PHOENIX, AZ 85040

PROPERTY LEASE 7455 W. CHANDLER BOULEVARD CHANDLER, AZ 85226

REGIS HOTEL I, LLC STEVE MOORE 1800 VALLEY VIEW LANE, SUITE 200 DALLAS, TX 75234

PROPERTY LEASE 1781 E. SHAW AVENUE FRESNO, CA 93710

REINHARDT, HAZEL 9174 N. MYSTIC HEIGHTS PLACE TUCSON, AZ 83742

PARTNERSHIP AGREEMENT

REPUBLIC ELEVATOR CO 77 S. FAIRVIEW AVE P.O. BOX 1222 GOLETA, CA. 93116

CONTRACT/AGREEMENT ELEVATOR SERVICE

Page 24 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 2090 DIAMOND BOULEVARD CONCORD, CA 94520

RITCHIE AND RITCHIE MANAGEMENT COMPANY 2059 MT. DIABLO BOULEVARD WALNUT CREEK, CA 94596

RNR, L.P. RONALD GARALD 4957 PALAMINO DUNES CT. SAN JOSE CA 95138

FRANCHISE AGREEMENT 4710 CAMINO REAL LOS ALTOS CA 94022

RREEF AMERICA REIT II PORTFOLIO, LP KELLY SHIFFER SENIOR LEASING REPRESENTATIVE, RETAIL GROUP 1406 HALSEY WAY, SUITE 110 CARROLLTON, TX 75007

PROPERTY LEASE 5601 BRODIE LANE SUITE 1500 AUSTIN, TX 78745

SAMMUT, ANTHONY & CHRISTINE TRUSTEES THE ANTHONY AND CHRISTINE SAMMUT REVOCABLE TRUST U/T/D 2/14/1992 60 D CORRAL DE TIERRA ROAD SALINAS, CA 93908

PROPERTY LEASE 1391 N DAVIS ROAD SALINAS, CA 93907

SAN CHAE, LLC ATTN: BILL C. AND SOO K. AN 33218 139TH TERRACE SE AUBURN, WA 98092

PROPERTY LEASE 31920 GATEWAY CENTER BOULEVARD FEDERAL WAY, WA 98003

SANDOVAL, LISA 191 MONTEREY RD. ORANGE, CA 92866

PARTNERSHIP AGREEMENT

SANTIAGO MUJO & LORENA SALAZAR 1223 PACIFIC COAST HIGHWAY REDONDO BEACH CA 90277

FRANCHISE AGREEMENT 1223 PACIFIC COAST HIGHWAY REDONDO BEACH CA 90277

SELL, THOMAS G. - TRUSTEE THE THOMAS G. SELL LIVING TRUST P.O. BOX 5388 CAREFREE, AZ 85377

PROPERTY LEASE 3450 EAST THOMAS ROAD, PHOENIX, AZ

SELLERS, WADE REGIONAL PROPERTY MANAGER M&M STONE, INC. 5757 PACIFIC AVENUE, SUITE 220 STOCKTON, CA 95207

PROPERTY LEASE 3500 COFFEE ROAD MODESTO, CA 95355

Page 25 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT CONTRACT/AGREEMENT BOILER CHEMICAL & INSPECTION PROGRAM

SHEPARD BROS INC. 503 CYPRESS ST. LA HABRA, CA. 90631

SIERRA NEVADA DEVELOPERS, LLC VIRGIL A. WEDGE, MEMBER 328 CALIFORNIA AVENUE, SUITE 1 RENO, NV 89509

PROPERTY LEASE 3837 E 51 STREET SOUTH TULSA, OK 74135

SOJKA, PRESIDENT, JOSEPH J. SOJKA NIKKEL COMMERCIAL REALTY GROUP 2461 W 208TH STREET, SUITE 201 TORRANCE, CA 90501

PROPERTY LEASE 23635 HAWTHORNE BOULEVARD TORRANCE, CA 90505

SOUTHLAND MALL, LP ATTN: GENERAL MANAGER ONE SOUTHLAND MALL DRIVE HAYWARD, CA 94545

PROPERTY LEASE 790 W WINTON AVENUE HAYWARD, CA 94545

SPAN, LLC & RAINBOW RISING LLC WALTER A. FRIEDMAN 1 MAUCHLY IRVINE, CA 92618

PROPERTY LEASE 7860 E. FLORENCE AVENUE DOWNEY, CA 90240

SPINARDI PROPERTIES, L.P. ATTN: KAREN SPINARDI, TOM SPINARDI OR JEANNIE WILSON P.O. BOX 1504 EL GRANADA, CA 94018

PROPERTY LEASE 2460 MENDOCINO AVENUE SANTA ROSA, CA 95403

SPRICK, SCOTT 2705 HILLSIDE DR. NEWPORT BEACH, CA 92660

PARTNERSHIP AGREEMENT

STERLING NURSERY 4663 USTICK RD NAMPA, ID 83687

CONTRACT/AGREEMENT LANDSCAPING

STRAWBERRY PARK, LTD. JIM LOUDER 3 WILLIAMSBURG LANE ROLLING HILLS CA 90274

FRANCHISE AGREEMENT 15466 S. WESTERN GARDENA CA 90249

Page 26 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT VOLUNTARY MARKETING CONTRIBUTION AGREEMENT

STRAWBERRY PARK, LTD. 3 WILLIAMSBURG LANE ROLLING HILLS, CA 90274

SUPERIOR LINEN 534 S ROCKFORD AVE TULSA, OK 74120

CONTRACT/AGREEMENT LINEN

SWISHER 1985 MILESTONE DR SALT LAKE CITY, UT 84104

CONTRACT/AGREEMENT SANITATION

SWISHER 2415 MORENA BLVD SAN DIEGO, CA 92110

CONTRACT/AGREEMENT MONTHLY SERVICE AGRMNT

SWISHER 1910 EAST WARNER AVENUE SANTA ANA, CA 92704

CONTRACT/AGREEMENT MONTHLY SERVICE

SWISHER PO BOX 100693 BATHROOM- SANITIZE/CLEAN

CONTRACT/AGREEMENT BATHROOM- SANITIZE/CLEAN

SWISHER 1750 SHIPMAN SAN ANTONIO TX 78219

CONTRACT/AGREEMENT LINEN

SWISHER P.O. BOX 100693 SAN ANTONIO, TX 78201

CONTRACT/AGREEMENT BATHROOM

SYLVAN SQUARE SHOPPING CENTER, LLC R. JAY ALLEN, ESQUIRE 1036 WEST ROBINHOOD DRIVE, SUITE 202 STOCKTON, CA 95207

PROPERTY LEASE 3500 COFFEE ROAD MODESTO, CA 95355

Page 27 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 1550 CENTERTECH DRIVE AURORA, CO 80011

TAMALE KITCHEN, INC. ROBERTO MONTES 15500 E. CENTRETECH PARKWAY AURORA, CO 80011

TERRAWORKS 609 S 4050 W SALT LAKE CITY, UT 84104

CONTRACT/AGREEMENT LANDSCAPING

THE BRICKMAN GROUP 13803 TURBINE DR. AUSTIN TX 78728

CONTRACT/AGREEMENT LANDSCAPING

THE IRVINE COMPANY RETAIL PROPERTIES KATHY MEYER 100 INNOVATION DRIVE IRVINE, CA 92617

PROPERTY LEASE 15363 CULVER DRIVE IRVINE, CA 92606

THE WESTSTAR GROUP, LLC AND MILLCREEK PARTNERS, LLC ATTN: GARY M. WRIGHT WRIGHT DEVELOPMENT GROUP 1572 N. WOODLAND PARK DRIVE, SUITE 505 LAYTON, UTAH 84041

PROPERTY LEASE 1600 NORTH 1000 WEST LAYTON, UT 84041

THEODORE F. LAFRANCHI AND PATRICIA S. LAFRANCHI, TRUSTEES THE THEODORE F. LAFRANCHI FAMILY TRUST DATED 10/13/1993 855 SAN VICENTE ROAD ARCADIA, CA 91007

PROPERTY LEASE 9829 LA SEMA DRIVE WHITTIER, CA 90605

TIMOTHY G. SHEEHAN, AS TRUSTEE OF THE SHEEHAN 2001 FAMILY TRUST DATED 6/26/2001 C/O CYPRESS PROPERTIES INCORPORATED 2191 E. BAYSHORE ROAD, SUITE 220 PALO ALTO, CA 94303

PROPERTY LEASE 3400 CLARES STREET CAPITOLA, CA 95010

UCHIZONO, STAN 9171 SANTIAGO DR. HUNTINGTON BEACH, CA 92646

PARTNERSHIP AGREEMENT

VALLEY MENTAL HEALTH MS. JUDY FULLMER 5965 SOUTH 900 EAST, SUITE 320 SALT LAKE CITY, UT 84121

PROPERTY LEASE 1109 E 3900 SOUTH SALT LAKE CITY, UT 84124

Page 28 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT PROPERTY LEASE 1300 VALLEY RIVER DRIVE EUGENE, OR 97401

VALLEY RIVER INVESTMENTS C/O WILLIAM P. EDWARDS FLORIDA REAL PROPERTY MANAGEMENT, INC. 547 FIRST STREET SOUTH, SUITE 301 ST PETERSBURG, FL 33701

VALLEY SERVICES 3685 BENNION BOULEVARD KEARNS, UTAH 84118

CONTRACT/AGREEMENT LANDSCAPING

VARGAS, TERRY 17620 MONTERO RD. SAN DIEGO, CA 92128

PARTNERSHIP AGREEMENT

WATKINS, JOHN 615 AVENITA ACAPULCO SAN CLEMENTE, CA 92672

PARTNERSHIP AGREEMENT

WATT COMMERCIAL COMPANY 2716 OCEAN PARK BOULEVARD, SUITE 3040 SANTA MONICA, CA 90405-5218

PROPERTY LEASE 5711 E. LA PALMA AVENUE ANAHEIM HILLS, CA 92801

WEST SAHARA, LLC JEFF & BRIDGETT WILLIAMS 600 E. SAHARA AVE. LAS VEGAS NV 89104

FRANCHISE AGREEMENT 8175 W. SAHARA LAS VEGAS NV 89117

WOHL / MC LLC PETER DESFORGES, PRESIDENT C/O WOHL INVESTMENT COMPANY 14 CORPORATE PLAZA DRIVE #110 NEWPORT BEACH, CA 92660

PROPERTY LEASE 353 E. 17TH STREET COSTA MESA, CA 92627

WOHL INVESTMENT COMPANY KRISTIN WOHL, PROPERTY MANAGER 14 CORPORATE PLAZA, SUITE 110 NEWPORT BEACH, CA 92660

PROPERTY LEASE 307 E KATELLA AVENUE ORANGE, CA 92667

WONG, JOSEPH 804 E. CYPRESS AVE. #B REDDING CA 96002

FRANCHISE AGREEMENT 3502 BROADWAY ROAD EUREKA CA 95501

Page 29 of 30

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES


(Continuation Sheet)
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT FRANCHISE AGREEMENT 1528 BIDDLE RD. MEDFORD OR 97504

WONG, JOSEPH 804 E. CYPRESS AVE. #B REDDING CA 96002

WONG, JOSEPH 804 E. CYPRESS AVE. #B REDDING CA 96002

FRANCHISE AGREEMENT 1987 HILLTOP DR. REDDING CA 96002

YODER INVESTMENTS, A CALIFORNIA PARTNERSHIP JOSEPH E. YODER, TRUSTEE P.O. BOX 396 SUN CITY, CA 92381

PROPERTY LEASE 3505 MERRILL STREET RIVERSIDE, CA 92506

ZINKIN, DEWAYNE C/O NICK ZINKIN ZINKIN OFFICES 5 RIVER PARK PLACE WEST SUITE 203 FRESNO, CA 93720

PROPERTY LEASE 7825 N BLACKSTONE AVENUE FRESNO, CA 93270

ZINKIN, DWAYNE (DBA BLACKSTONE) UNIVERSAL PARK 5 RIVER PARK PLACE WEST, FRESNO, CA 93720

PROPERTY LEASE

Page 30 of 30

B6H (Official Form 6H) (12/07) MARIE CALLENDER PIE SHOPS, INC.
Debtor

11-11801
Case No. (If known)

SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eightyear period immediately preceding the commencement of the case, identify the name of the debtors spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or 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 childs name. See, 11 U.S.C. 112 and Fed. Bankr. P. 1007(m).

Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CODEBTOR


SEE ATTACHED EXHIBIT H

NAME AND ADDRESS OF CREDITOR

CASTLE HARLAN PARTNERS III, L.P 150 EAST 58TH STREET NEW YORK, NEW YORK 10155

THIMESCH LAW OFFICES ATTN: TIMOTHY S. THIMESCH, ESQ. RE: NEVA LEMA 158 HILLTOP CRESCENT WALNUT CREEK, CA 94597

CASTLE HARLAN, INC. 150 EAST 58TH STREET NEW YORK, NEW YORK 10155

THIMESCH LAW OFFICES ATTN: TIMOTHY S. THIMESCH, ESQ. RE: NEVA LEMA 158 HILLTOP CRESCENT WALNUT CREEK, CA 94597

FIV CORP. 6075 POPLAR AVENUE, SUITE 800 MEMPHIS, TN 38119

KINGSLEY AND KINGSLEY ATTN: ERIC KINGSLEY, ESQ. RE: JANELL MCCLAIN AND MARC MEALIE 16133 VENTURA PLACE, SUITE 1200 ENCINO, CA 91436

MARIO H. AND PATSY W. CHAN P.O. BOX 5220 SAN MATEO, CA 93302

THIMESCH LAW OFFICES ATTN: TIMOTHY S. THIMESCH, ESQ. RE: NEVA LEMA 158 HILLTOP CRESCENT WALNUT CREEK, CA 94597

P&MCS HOLDING LLC 150 EAST 58TH STREET NEW YORK, NEW YORK 10155

THIMESCH LAW OFFICES ATTN: TIMOTHY S. THIMESCH, ESQ. RE: NEVA LEMA 158 HILLTOP CRESCENT WALNUT CREEK, CA 94597

Page 1 of 2

MARIE CALLENDER PIE SHOPS, INC.


Debtor

11-11801
Case No. (If known)

SCHEDULE H - CODEBTORS
(Continuation Sheet)

NAME AND ADDRESS OF CODEBTOR


PERKINS & MARIE CALLENDER'S HOLDING, INC. 6075 POPLAR AVENUE, SUITE 800 MEMPHIS, TN 38119

NAME AND ADDRESS OF CREDITOR


SAHAG MAJARIAN II IN RE: FRANCISCO BRIZULA CRUZ 18250 VENTURA BOULEVARD TARZANA, CA 91356

PERKINS & MARIE CALLENDER'S HOLDING, INC. 6075 POPLAR AVENUE, SUITE 800 MEMPHIS, TN 38119

THIMESCH LAW OFFICES ATTN: TIMOTHY S. THIMESCH, ESQ. RE: NEVA LEMA 158 HILLTOP CRESCENT WALNUT CREEK, CA 94597

PERKINS & MARIE CALLENDER'S INC. 6075 POPLAR AVENUE, SUITE 800 MEMPHIS, TN 38119

THIMESCH LAW OFFICES ATTN: TIMOTHY S. THIMESCH, ESQ. RE: NEVA LEMA 158 HILLTOP CRESCENT WALNUT CREEK, CA 94597

WILSHIRE RESTAURANT GROUP LLC 6075 POPLAR AVENUE, SUITE 800 MEMPHIS, TN 38119

KINGSLEY AND KINGSLEY ATTN: ERIC KINGSLEY, ESQ. RE: JANELL MCCLAIN AND MARC MEALIE 16133 VENTURA PLACE, SUITE 1200 ENCINO, CA 91436

WILSHIRE RESTAURANT GROUP LLC 6075 POPLAR AVENUE, SUITE 800 MEMPHIS, TN 38119

SAHAG MAJARIAN II IN RE: FRANCISCO BRIZULA CRUZ 18250 VENTURA BOULEVARD TARZANA, CA 91356

Page 2 of 2

SCHEDULES OF ASSETS AND LIABILITIES


EXHIBIT H CODEBTORS

MarieCallenderPieShops,Inc. CaseNo.1111801 ScheduleH:CoDebtors

1. Perkins & Marie Callenders Holding Inc. (f/k/a The Restaurant Holding Corporation) (PMC Holding) is a holding company that wholly owns Perkins & Marie Callenders Inc. (PMCI). PMCI is the Debtors (PMCI and its affiliated debtor entities) principal operating entity and the primary obligor on the Debtors pre-Petition Date senior secured working capital facility and their secured and unsecured bond debt. 2. PMCI owns and controls one hundred (100%) percent of Perkins & Marie Callenders Realty LLC (f/k/a TRC Realty LLC), Perkins Finance Corp., PMCI Promotions LLC (Promotions), and Wilshire Restaurant Group LLC (Wilshire). Through Wilshire, PMCI owns and controls one hundred (100%) percent of Marie Callender Pie Shops, Inc. (MCPSI) which, in turn, owns and controls one hundred (100%) percent of Marie Callender Wholesalers, Inc., MACAL Investors, Inc., MCID, Inc., Wilshire Beverage, Inc., and FIV Corp. MCPSI, together with its wholly-owned subsidiaries, owns and operates the Marie Callenders corporate and franchised restaurant operations. The foregoing direct and indirect wholly-owned subsidiaries of PMCI are hereinafter referred to as the Subsidiary Debtors; and the Subsidiary Debtors, exclusive of Promotions, are hereinafter referred to as the Guarantor Subsidiary Debtors. 3. Pursuant to that certain Indenture, dated as September 21, 2005, as amended, among PMCI, The Bank of New York Mellon Trust Company N.A., as successor trustee thereunder, and certain other parties, PMCI issued $190 million in aggregate principal amount of 10% Senior Notes due 2013 (the Senior Notes), with a maturity date of October 1, 2013 and interest payable semi-annually on April 1 and October 1 of each year. The Senior Notes are unsecured obligations of PMCI and are guaranteed on an unsecured basis by the Guarantor Subsidiary Debtors. 4. Pursuant to that certain Indenture, dated as of September 24, 2008, as amended, among PMCI, The Bank of New York Mellon Trust Company N.A., as successor trustee thereunder (the Secured Notes Trustee), The Bank of New York Mellon, as collateral agent (the Collateral Agent), and certain other parties, PMCI issued $132 million in aggregate principal amount of 14% Senior Secured Notes due 2013 of which approximately $103 million in aggregate principal amount are currently outstanding (the Senior Secured Notes), with a maturity date of May 31, 2013 and interest payable semi-annually on May 31 and November 30 of each year. The Senior Secured Notes are guaranteed by PMC Holding and the Guarantor Subsidiary Debtors and are secured on a second lien basis by substantially all of the assets of PMCI, PMC Holding and the Guarantor Subsidiary Debtors. 5. Concurrently with the issuance of the Senior Secured Notes, PMCI and PMC Holding entered into a Credit Agreement dated as of September 24, 2008 (as amended, the Prepetition Credit Agreement) with Wells Fargo Capital Finance, LLC (f/k/a Wells Fargo Foothill, LLC) as the lender and administrative agent (the Prepetition Agent), consisting of a revolving credit facility in favor of PMCI, as borrower, of up to $26,000,000, with a sub-limit of $15,000,000 for the issuance of letters of credit (collectively, the Prepetition Credit Facility). The Prepetition Credit Facility is guaranteed by PMC Holding and the Guarantor Subsidiary Debtors and is secured on a first lien basis by substantially all of the assets of PMCI, PMC Holdings and the Guarantor Subsidiary Debtors.
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MarieCallenderPieShops,Inc. CaseNo.1111801 ScheduleH:CoDebtors

6. By virtue of the issuance of the Senior Secured Notes and the establishment of the Prepetition Credit Facility (the indebtedness and other obligations thereunder, collectively the Prepetition Secured Indebtedness), each of the Debtors (other than Promotions) is primarily or secondarily liable and obligated for the repayment of all of the aforesaid Prepetition Secured Indebtedness and substantially all of their respective assets constitute collateral therefor (collectively, the Prepetition Collateral). By virtue of the issuance of the Senior Notes, each of the Debtors (other than Promotions and PMC Holding) is primarily or secondarily liable and obligated for the repayment of the Senior Notes. 7. Pursuant to that certain Intercreditor Agreement dated as of September 24, 2008 (as amended, restated, supplemental or otherwise modified from time to time, the Intercreditor Agreement) the Prepetition Agent and the Collateral Agent are parties to an intercreditor arrangement that governs the respective rights, obligations and priorities of the Prepetition Agent, the lenders under the Prepetition Credit Agreement (the Prepetition Lenders), the Collateral Agent, the Secured Notes Trustee and the holders of the Senior Secured Notes with respect to their respective interests in the Prepetition Collateral. Pursuant to the Intercreditor Agreement, the liens held by the Prepetition Agent, on behalf of the Prepetition Lenders are senior in priority to the liens and security interests held by the Collateral Agent for the benefit of itself, the Secured Notes Trustee and the holders of the Senior Secured Notes, on all Prepetition Collateral.

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