10000013316

FORM B4 (06/90)
MTI Technology Corporation

Debtor Case No. (If known)
Form 4. LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA
Following is a list of the debtor's creditors holding the 20 largest unsecured claims. The list is prepared in accordance with Fed. R. Bankr. P. 1007(d) for filing in this chapter 11 [or chapter 9] case. The list does not include (1) persons who come within the definition of insider set forth in 11 U.S.C. 101, or (2) secured creditors unless the value of the collateral is such that the unsecured deficiency places the creditor among the holders of the 20 largest unsecured claims. If a minor child is one of the creditors holding the 20 largest unsecured claims, indicate that by stating a minor child and do not disclose the childs name. See 11 U.S.C. 112; Fed. R. Bankr. P. 1007(m).
CONTINGENT UNLIQUIDATED DISPUTED
Name of creditor and complete mailing address, including zip code. Name, telephone number and complete mailing address, including zip code, of employee, agent, or department of creditor familiar with claim who may be contacted Nature of claim (trade debt, bank loan, government contract, etc.) AMOUNT OF CLAIM (if secured also state value of security)
EMC CORPORATION 4246 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693
EMC CORPORATION 4246 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 ATTN: MIKE MIANO TEL: 508-293-6294 FAX: 508-293-7858
TRADE DEBT
$4,278,770.83
NEOSCALE SYSTEMS INC. 1655 MCCARTHY BOULEVARD MILPITAS, CA. 95035
NEOSCALE SYSTEMS INC. 1655 MCCARTHY BOULEVARD MILPITAS, CA. 95035 ATTN: FRAN BRODERICK TEL: 408-473-1300 FAX: 408-473-1307
TRADE DEBT
$673,332.00
EDGAR SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058
EDGAR SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058 TEL: 212-513-7777 FAX: 212-513-1975
PROMISSORY NOTE PAYABLE
$402,059.00
WADE SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058
WADE SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058 TEL: 212-513-7777 FAX: 212-513-1975
$402,059.00
Page 1 of 5
FORM B4 (06/90)

Form 4. LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS (Continuation Sheet)

AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336-0001
AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336-0001 ATTN: CUSTOMER SERVICE TEL: 800-492-1477 FAX: 623-492-5339
TRADE DEBT
$226,940.16
AFCO PREMIUM ACCEPTANCE, INC TWO CORPORATE CENTER 1390 WILLOW PASS RD, SUITE 615 CONCORD, CA 94520
AFCO PREMIUM ACCEPTANCE, INC TWO CORPORATE CENTER 1390 WILLOW PASS RD, SUITE 615 CONCORD, CA 94520 TEL: 925-682-3996 FAX: 913-491-6638
PREMIUM FINANCE AGREEMENT
$215,953.00
PENCOM SYSTEMS INCORPORATED 40 FULTON STREET NEW YORK, NY 10038-1850
PENCOM SYSTEMS INCORPORATED 40 FULTON STREET NEW YORK, NY 10038-1850 TEL: 212-513-7777 FAX: 212-513-1975
$176,389.00
SALESFORCE.COM, INC P.O. BOX 5126 CAROL STREAM, IL 60197-5126
SALESFORCE.COM, INC P.O. BOX 5126 CAROL STREAM, IL 60197-5126 ATTN: CUSTOMER SERVICE TEL: 415-901-5074 FAX: 647-723-1261
TRADE DEBT
$132,717.00
QUANTUM CORPORATION 101 INNOVATION DRIVE IRVINE, CA 92612-3040
QUANTUM CORPORATION 101 INNOVATION DRIVE IRVINE, CA 92612-3040 ATTN: JOE GONZALEZ TEL: 425-897-7424 FAX: 425-861-7757
TRADE DEBT
$120,283.87
Page 2 of 5
FORM B4 (06/90)


10 LIFEBOAT DISTRIBUTION 1157 SHREWSBURY AVENUE SHREWSBURY, NJ 07702
LIFEBOAT DISTRIBUTION 1157 SHREWSBURY AVENUE SHREWSBURY, NJ 07702 ATTN: TODD DOLLAR TEL: 800-847-7078 X7280 FAX: 732-460-9322
TRADE DEBT
$119,651.20
11 GRANT THORNTON LLP P.O. BOX 51519 LOS ANGELES, CA 90051-5819
GRANT THORNTON LLP P.O. BOX 51519 LOS ANGELES, CA 90051-5819 ATTN: ERIC STONE TEL: 213-627-1717 FAX: 213-624-6793
TRADE DEBT
$110,700.00
12 AVNET 8700 S. PRICE RD. TEMPE, AZ 85284
AVNET 8700 S. PRICE RD. TEMPE, AZ 85284 ATTN: MICHAEL STANCLIFF TEL: 303-545-1271 FAX: 480-643-7370
TRADE DEBT
$99,836.78
13 KPMG LLP DEPT. 0966 P.O. BOX 120001 DALLAS, TX 75312-0966
KPMG LLP DEPT. 0966 P.O. BOX 120001 DALLAS, TX 75312-0966 ATTN: EUNICE PARK TEL: 714-445-5704 FAX: 714-850-4488
TRADE DEBT
$81,675.00
14 FINITI LLC 7090 SAMUAL MORSE DRIVE COLUMBIA, MD 21046
FINITI LLC 7090 SAMUAL MORSE DRIVE COLUMBIA, MD 21046 TEL: 800-422-7771 FAX: 888-888-2687
TRADE DEBT
$55,772.50
Page 3 of 5
FORM B4 (06/90)


15 CCS 2532 WHITE ROAD IRVINE, CA. 92614
CCS 2532 WHITE ROAD IRVINE, CA. 92614 ATTN: MIKE ARMSTRONG TEL: 949-476-0874 X218 FAX: 949-261-9164
TRADE DEBT
$54,160.00
16 INFO-X TECHNOLOGY SOLUTIONS P.O. BOX 36182 NEWARK NJ, 07188-6182
INFO-X TECHNOLOGY SOLUTIONS P.O. BOX 36182 NEWARK NJ, 07188-6182 ATTN: ACCOUNTING TEL: 800-463-9998 FAX: 973-386-0783
TRADE DEBT
$44,062.99
17 MORRISON & FOERSTER FILE NO 72497, P.O. BOX 60000 SAN FRANCISCO, CA 94160-2497
MORRISON & FOERSTER FILE NO 72497, P.O. BOX 60000 SAN FRANCISCO, CA 94160-2497 ATTN: ROBERT MATTSON TEL: 949-251-7500 FAX: 949-251-0900
TRADE DEBT
$40,000.00
18 AFCO PREMIUM ACCEPTANCE, INC DEPT LA21315 PASADENA, CA 91185-1315
AFCO PREMIUM ACCEPTANCE, INC DEPT LA21315 PASADENA, CA 91185-1315 ATTN: CAROL HABIG TEL: 800-288-6901 X5023 FAX: 913-491-6638
TRADE DEBT
$35,992.15
19 COMPNOLOGY, INC. 6300 STATION MILL DRIVE NORCROSS, GA 30092-1873
COMPNOLOGY, INC. 6300 STATION MILL DRIVE NORCROSS, GA 30092-1873 ATTN: JOHN CRONIN TEL: 678-480-6266 FAX: 678-935-0619
TRADE DEBT
$35,200.00
Page 4 of 5
FORM B4 (06/90)


20 MID ATLANTIC CORPORATE SERVICES 812 OREGON AVE., SUITE 1 LINTHICUM, MD 21090
MID ATLANTIC CORPORATE SERVICES 812 OREGON AVE., SUITE 1 LINTHICUM, MD 21090 ATTN: SUSAN HARBISON TEL: 410-799-6925 FAX: 410-799-1787
TRADE DEBT
$34,538.95
Page 5 of 5
GENERAL NOTES TO SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENT OF FINANCIAL AFFAIRS MTI Technology Corporation, a Delaware corporation (the Debtor) submits its Schedules of Assets and Liabilities (the Schedules) and Statement of Financial Affairs (the Statement) pursuant to 11 U.S.C. 521 and Federal Rule of Bankruptcy Procedure 1007. The Schedules and Statement have been prepared by the Debtors management and are unaudited. While management of the Debtor has endeavored to ensure that the Schedules and Statement are accurate and complete based on information that was available at the time of preparation, the subsequent receipt of information may result in material changes in data contained in the Schedules and Statement that would warrant amendment of same. Additionally, while the Debtor has endeavored to file complete and accurate Schedules and Statement, inadvertent errors or omissions may exist. Accordingly, the Debtor reserves the right to amend its Schedules and Statement as necessary or appropriate and expects it will do so as information becomes available. Unless otherwise stated, the asset and liability data contained in the Schedules and Statement are reflected at net book value as of August 21, 2007, the date of the Debtors most recently filed Form 10-Q, and then reviewed as of October 11, 2007, the date the Debtor commenced its chapter 11 case (the Petition Date). Actual fair market values may differ materially from book values. The Debtor is still investigating the fair market value of its assets. The Debtor has endeavored to allocate liabilities between the prepetition and postpetition periods. Additional information may become available that would cause the allocation of liabilities between prepetition and postpetition periods to change. If this occurs, the Debtor will make appropriate amendments to the Schedules and Statement. Any failure to designate a claim listed on the 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 Debtor reserves the right to subsequently designate any claim as disputed, contingent or unliquidated. The Debtor further reserves the rights to dispute, object to, assert counterclaims, rights of setoff, rights of recoupment, or defenses to, subordinate, avoid, and/or obtain reclassification of any claim or any interest in property securing such claim. The dollar amounts of claims listed may be exclusive of contingent and unliquidated amounts, including, but not limited to amounts due or to become due under executory contracts and/or unexpired leases. The claims of creditors for, among other things, merchandise, goods, services, or taxes may be listed at the lower of the amounts invoiced by such creditor or the amounts entered on the Debtors books and records and may not reflect credits or allowances due from such creditors to the Debtor. The Debtor reserves all of its rights with respect to any such credits and allowances.
03311-002\DOCS_LA:170732.1
The claims that are listed on Schedules D, E and F may not reflect the application of any payments made in respect of such claims following the date on which The Schedules were completed, pursuant to a creditors right of recoupment or the Courts orders, or additional litigation may have been commenced prior to the Petition Date but not reported to management. The identity of some of the holders of claims might have changed over time due to trading and/or transfer of certain of these claims. The Debtor believes (but is not sure) that the claims against the Debtor were as of the Petition Date held by the entities identified in these Schedules (or affiliates of such entities or beneficial holders for which such entities are nominees or asset managers), in the principal amounts set forth herein, without inclusion of accrued and unpaid interest (unless expressly noted that interest is included).
03311-002\DOCS_LA:170732.1
Official Form 6 - Summary (10/06)
United States Bankruptcy Court

Central District Of California
11
SUMMARY OF SCHEDULES
Chapter
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
$19,955,578.09
C - Property Claimed As Exempt
YES
D - Creditors Holding Secured Claims E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E) F - Creditors Holding Unsecured Nonpriority Claims
YES
$7,932,367.44
YES
71
$1,290,574.14
YES
154
$23,870,366.75
G - Executory Contracts and Unexpired Leases
YES
107
H - Codebtors
YES
I - Current Income of Individual Debtor(s)
YES
$0.00
J - Current Expenditures of Individual Debtor(s)
YES
$0.00
Total
349
$19,955,578.09
$33,093,308.33
B6
FORM B6A (10/05)
In re
Case No. 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 rigths and powers exercisable for the debtor's own benefit. If the debtor is married, state whether husband, wife, or both 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 MARKET 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
B6A
FORM B6B - (10/05)
In re MTI Technology Corporation Debtor.
Case No.: (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 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." In providing the information requested in this schedule, do not include the name or address of a minor child. Simply state a minor child.
CURRENT MARKET VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION $1,000.00
H DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY W J OR C
1. Cash on hand
PETTY CASH VARIOUS LOCATIONS
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
$652,059.92
3. Security deposits with public utilities, telephone companies, landlords, and others.
$139,691.40
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.
7. Furs and jewelry.
8. Firearms and sports, photographic and other hobby equipment.
Page 1 of 5
FORM B6B - (10/05)

(Continuation Sheet)
DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY
H W J OR C
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); Rule 1007(b)) 12. Interests in IRA, ERISA, Keough, or other pension or profit sharing plans. Itemize.
13. Stock and interests in incorporated and unincorporated businesses. Itemize.
MTI FRANCE SAS FRANCE DEBTOR IS 100% SHAREHOLDER
UNKNOWN
13.
MTI TECHNOLOGY BV IRISH BRANCH DEBTOR IS 100% SHAREHOLDER
UNKNOWN
13.
MTI TECHNOLOGY IRELAND LTD. IRELAND DEBTOR IS 100% SHAREHOLDER
UNKNOWN
13.
MTI TECHNOLOGY BV HOLLAND DEBTOR IS 100% SHAREHOLDER
UNKNOWN
13.
MTI TECHNOLOGY GMBH GERMANY DEBTOR IS 100% SHAREHOLDER
UNKNOWN
13.
MTI TECHNOLOGY LTD. UK DEBTOR IS 100% SHAREHOLDER
UNKNOWN
Page 2 of 5
FORM B6B - (10/05)

H W J OR C
14. Interests in partnerships or joint ventures. Itemize.
15. Government and corporate bonds and other negotiable and non negotiable instruments.
16. Accounts Receivable.
INTERCOMPANY RECEIVABLES
$7,249,048.00
16.
ACCOUNTS RECEIVABLE - COLLECTIVE TECHNOLOGIES
$4,244,186.55
16.
PREPAYMENTS/OVERPAYMENTS
$1,033,686.05
16.
ACCOUNTS RECEIVABLE - MTI
$2,377,571.17
16.
A/R PURCHASED BY WELLS FARGO WITH LIMITED RECOURSE
$2,143,317.00
16.
OTHER ACCOUNTS RECEIVABLE
$611,474.54
17. Alimony, maintenance, support, and property settlements in which the debtor is or may be entitled. Give particulars.
18. Other liquidated debts owing debtor including tax refunds. Give particulars.
ARIZONA DEPT. OF REVENUE SALES & USE TAX
UNKNOWN
Page 3 of 5
FORM B6B - (10/05)

CURRENT MARKET VALUE OF DEBTOR'S INTEREST IN PROPERTY WITHOUT DEDUCTING ANY SECURED CLAIM OR EXEMPTION UNKNOWN
H W J OR C
18. Other liquidated debts owing debtor including tax refunds. Give particulars.
NEW JERSEY DEPT. OF REVENUE SALES & USE TAX
18.
VIRGINIA DEPT. OF REVENUE SALES & USE TAX
UNKNOWN
18.
CALIFORNIA STATE STATE BOARD OF EQUALIZATION
$72,722.75 APPROX CREDIT DUE
19. Equitable or future interests, life estates, and rights or powers exercisable for the benefit of the debtor other than those listed in Schedule of Real Property.
20. Contingent and non contingent interests in estate of a decedent, death benefit plan, life insurance policy, or trust.
21. Other contingent and unliquidated claims of every nature, including tax refunds, counterclaims of the debtor, and right to set off claims. Give estimated value of each.
22. Patents, copyrights, and other intellectual property. Give particulars.
UNKNOWN
23. Licenses, franchises, and other general intangibles. Give particulars.
24. Customer lists or other compliations containing personally identifiable information 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.
Page 4 of 5
FORM B6B - (10/05)

H W J OR C
26. Boats, motors, and accessories.
27. Aircraft and accessories.
28. Office equipment, furnishings, and supplies.
$490,820.71
29. Machinery, fixtures, equipment and supplies.
INCLUDED IN B-28
30. Inventory.
VARIOUS LOCATIONS - 4/9/07
$940,000.00
31. Animals.
32. Crop-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
$19,955,578.09
Page 5 of 5
SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-2 CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS
MTI Technology Corp. CASE NO: Exhibit B-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.
Comerica Bank - California 11943 El Camino Real San Diego, CA 92130 Status Balance as of 10/4/07 $ 474,942.13 $ 35,015.82 $ 1,080.91 $ $ 141,021.06 Comerica Bank & Trust, NA 314 Washington Ann Arbor, MI 48104 Status Balance on $ -
Bank Account Number 1892034834 1892034875 1892034958 1892037472 1892991546
Open Open Open Open Open
Explanation of Account General Account Payroll Account Flexible Spending Benefit Account Lockbox (for the benefit of EMC) Money Markey Investment Account
Bank Account Number 2176997175
Open
Explanation of Account ZBA Controlled Disbursement Account for A/P
Page 1 of 1

EXHIBIT B-2 CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS
MTI Technology Corp. CASE NO: Exhibit B-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.
Comerica Bank - California 11943 El Camino Real San Diego, CA 92130 Status Balance as of 10/4/07 $ 474,942.13 $ 35,015.82 $ 1,080.91 $ $ 141,021.06 Comerica Bank & Trust, NA 314 Washington Ann Arbor, MI 48104 Status Balance on $ -
Bank Account Number 1892034834 1892034875 1892034958 1892037472 1892991546
Open Open Open Open Open
Explanation of Account General Account Payroll Account Flexible Spending Benefit Account Lockbox (for the benefit of EMC) Money Markey Investment Account
Bank Account Number 2176997175
Open
Explanation of Account ZBA Controlled Disbursement Account for A/P
Page 1 of 1

EXHIBIT B-3 SECURITY DEPOSITS
MTI Technology Corp. CASE NO:

Exhibit B3: Security deposits with public utilities, telephone companies, landlords and others
Vendor Number 900394 Creditor Meritt Properties 2066 Lord Baltimore Dr Baltimore, MD 21244 Georgia Power 96 Annex Atlanta, GA 30396-0001 Virginia Power PO Box 26543 Richmond, VA 23290-0001 Quakerbridge Ventures LLC 788 Shrewsbury Avenue Suite 105, Bldg 1 Tinton Falls, NJ 07724 Fairways Office Suites 2500 So Power Road Suite 103 Mesa, AZ 85208 Great Plain Ventures LLP c/o Northeast Property Mgt. 831 Beacon Street, #327 Newton, MA 02459 HQ Global Workplace Regus Business Centre Corp Attn: Rosa Julian, ACM 8310 Co Valley Hwy, 3rd Flr Englewood, CO 80112 HQ Global Workplace Regus Business Centre Corp Attn: Rosa Julian, ACM 8310 Co Valley Hwy, 3rd Flr Englewood, CO 80112 Phillip I. Mappa Interests Agent for O'Hare Centre Venture 1350 E Touhy Avenue Des Plaines, IL 60018 Corner Office Inc 14523 Westlake Drive Oswego, OR 97035 Hall 2611 Internet Assoc LTD Attn: Building Manager Frisco, TX 75034 Description Real Property Lease Electric Security Deposit $ 5,418.00
G00798
624.00
900748
Electric
1,003.25
902291
Real Property Lease
10,000.00
902486
Real Property Lease
840.00
902712
Real Property Lease
325.00
902879
Real Property Lease
1,100.00
902879
Real Property Lease
1,100.00
902948
Real Property Lease
2,000.00
902985
Real Property Lease Real Property Lease
663.00
903086
8,674.25
MTI Technology Corp. CASE NO:

Exhibit B3: Security deposits with public utilities, telephone companies, landlords and others
Vendor Number Creditor Southern California Edison PO Box 9004 300 N Lone Hill Avenue San Dimas, CA 91773 Lake Mountain LP DBA Crystal Mountain Office Park 1515 S Capital of TX Hwy Suite 412 Austin, TX 78746 JS Northpointe LP c/o Optima Asset Management 1600 Dove Street, #480 Newport Beach, CA 92660 Normandale Properties Atlanta, GA Description Electric Security Deposit $ 10,880.00
903378
Real Property Lease
70,691.52
903652
Real Property Lease
27,460.19
Real Property Lease Total
4,902.19
145,681.40

EXHIBIT B-22 PATENTS, COPYRIGHT AND OTHER INTELLECTUAL PROPERTY
MTI Technology Corporation Domain Names

September 17, 2007
Domain Name www.mti.com
Registrar Network Solutions
Record Created on January 27, 1989
Record Expires on January 28, 2011
www.gladiator.com
Network Solutions
January 9, 1996
January 8, 2009
Page 1 of 1
MTI - Domain Names 9-17-071
Trademarks Status Report for MTI Technology Corporation Client Number: 21415 September 13, 2007
MoFo Matter Number Mark Serial Number Registration Number Applicant STINGRAY Serial No: 74/542,945 Reg. No: 1,965,019 Country Class/Goods and Services Status
21415-24015.00
United States
Class: 9 Computer hardware, namely server, disk array and scsi channel card for storage
Registered App Date: 6/27/1994 Reg Date: 4/2/1996 Renewal Date: 4/2/2016
21415-24018.00
UBACKUP Serial No: 73/666,895 Reg. No: 1,474,835
United States
Class: 9 Computer programs stored on magnetic media
MTI Technology Corporation 21415-24020.00 TAPECONVERT Serial No: 74/359,500 Reg. No: 1,791,106 United States Class: 9 Computer utility programs in the field of software systems management and computer manuals sold as a unit Registered App Date: 2/16/1993 Renewed 8/31/2003 Reg Date: 8/31/1993 Renewal Date: 8/31/2013
21415-24020.40
TAPECONVERT Serial No: 693596 Reg. No: 422917
Canada
Goods: Computer utility programs and documentation therefore

Please note that this chart reflects the information in our registration files. It does not reflect any common law marks that the company may be using. Also, please note that we have not been advised whether any security interests have been taken against any of these marks. Finally, this chart does not purport to attest to the validity or enforceability of the marks listed.
Page 1
sf-2390006
21415-24022.00
TAPECONTROL Serial No: 74/359,498 Reg. No: 1,791,105
United States
Class: 9 Computer utility programs in the field of software systems management and user's manuals
21415-24022.40
MTI Technology Corporation TAPECONTROL Serial No: 693597 Reg. No: 436099
Canada
Goods: Computer utility programs and documentation therefore
Registered App Date: Reg Date: 11/25/1994 Renewal Date: 11/25/2009
21415-24023.00
MTI Technology Corporation GLADIATOR Serial No: 74/704,283 Reg. No: 2,137,650
United States
Class: 9 Computer hardware, namely fault tolerant storage devices
21415-24030.00
DATASENTRY Serial No: 75/667,709 Reg. No: 2,747,548 MTI Technology Corporation
United States
Class: 9 Computer software providing continuous access to data in the event of equipment failure or disaster
Registered App Date: 3/25/1999 Reg Date: 8/5/2003 8&15 Due Date: 8/5/2009
Page 2
sf-2390006
21415-24030.40
DATASENTRY Serial No: 001327188 Reg. No: 001327188
Europe
Class: 9 Scientific, nautical, surveying, electric, photographic, cinematographic, optical, weighing, measuring, signalling, checking (supervision), life-saving and teaching apparatus and instruments; apparatus for recording, transmission or reproduction of sound or images; magnetic data carriers, recording discs; automatic vending machines and mechanisms for coin operated apparatus; cash registers, calculating machines, data processing equipment and computers; fireextinguishing apparatus; computer software; computer software providing continuous access to data in the event of equipment failure or disaster
21415-24031.00
DATASHIELD Serial No: 75/745,697 Reg. No: 2,456,222
United States
Class: 9 Computer software for data storage and allocation of data to multiple host systems; data access security
Registered App Date: 7/8/1999 Reg Date: 5/29/2001 8&15 GRACE PERIOD DEADLINE: 11/29/2007 Registered App Date: 12/21/1999 Reg Date: 9/4/2001 Renewal Date: 12/31/2009
21415-24031.40
MTI Technology Corporation DATASHIELD Serial No: 001440213 Reg. No: 001440213
Europe
Class: 9 Scientific, nautical, surveying, electric, photographic, cinematographic, optical, weighing, measuring, signalling, checking (supervision), life-saving and teaching apparatus and instruments; apparatus for recording, transmission or reproduction of sound or images; magnetic data carriers, recording discs; automatic vending machines and mechanisms for coin operated apparatus; cash registers, calculating machines, data processing equipment and computers; fireextinguishing apparatus; computer hardware; computer software; computer software for data storage and allocation of data to multiple host systems; data access security.
European Community Trademark Countries: Austria, Benelux (Belgium, The Netherlands & Luxembourg), Bulgaria, Denmark, Finland, France, Germany, Greece, Ireland, Italy, Portugal, Romania, Spain, Sweden, United Kingdom, Cyprus, The Czech Republic, Estonia, Hungary, Latvia, Lithuania, Malta, Poland, Slovakia, and Slovenia.
Page 3
sf-2390006
21415-24032.00
STORAGEWARE Serial No: 75/773,988 Reg. No: 2,330,444
United States
Class: 9 Computer hardware, namely modular, fault tolerant, storage housing and component parts, all for use in cross platform heterogeneous computing environments
21415-24033.00
MTI Technology Corporation VIVANT Serial No: 75/782,818 Reg. No: 2,675,346
United States
Class: 9 Computer hardware and computer software for organizing configuring, managing, accessing, securing, and archiving, all for use in connection with data storage systems Class: 9 Scientific, nautical, surveying, electric, photographic, cinematographic, optical, weighing, measuring, signalling, checking (supervision), life-saving and teaching apparatus and instruments; apparatus for recording, transmission or reproduction of sound or images; magnetic data carriers; recording discs; automatic vending machines and mechanisms for coin operated apparatus; cash registers, calculating machines, data processing equipment and computers; fireextinguishing apparatus; computer hardware; computer software; computer hardware and software for data storage systems Class: 9 Computer hardware and software that provide information access to multiple host servers with low latency Class: 35 Distributorship services in the field of computer hardware and computer software Class: 42 Computer network design for others; integration of computer network storage systems; installation and
Registered App Date: 8/23/1999 Reg Date: 1/14/2003 8&15 Due Date: 1/14/2009 Registered App Date: 9/24/1999 Reg Date: 5/22/2003 Renewal Date: 9/30/2009
21415-24033.40
MTI Technology Corporation VIVANT Serial No: 001327097 Reg. No: 001327097
Europe
21415-24035.00
V-CACHE Serial No: 76/310,961 Reg. No: 2,574,754 MTI Technology Corporation MTI Serial No: 78/648,601 Reg. No: 3,250,551
United States
Registered App Date: 9/11/2001 Reg Date: 5/28/2002 8&15 Due Date: 5/28/2008 Registered App Date: 6/10/2005 Reg Date: 6/12/2007 8&15 Due Date: 6/12/2013
21415-24036.00
United States
Page 4
sf-2390006
implementation of computer software systems for others; technical support services, namely, troubleshooting of computer hardware and computer software problems via telephone, email, on-site in-person, and facsimile; computer software information systems consulting services for others 21415-24036.42 MTI Serial No: 004774873 Reg. No: 004774873 Europe Class: 35 Distributorship and reselling services of computer hardware, computer software and technical services products of others in the field of information storage solutions Class: 42 Providing custom design and analysis of computer network storage systems; integration of computer network storage systems; installation and implementation of computer software systems for others; technical support services, namely, troubleshooting of computer hardware and computer software problems via telephone, email, on-site in-person, and facsimile; computer software information systems consulting services for others Class: 35 Distributorship services in the field of computer hardware and computer software Class: 42 Computer network design for others; integration of computer network storage systems; installation and implementation of computer software systems for others; technical support services, namely, troubleshooting of computer hardware and computer software problems via telephone, email, on-site in-person, and facsimile; computer software information systems consulting services for others Registered App Date: 12/9/2005 Reg Date: 11/10/2006 Renewal Date: 12/9/2015
21415-24037.00
MTI & BALL LOGO Serial No: 78/648,603 Reg. No: 3,285,567
United States
Registered App Date: 6/10/2005 Reg Date: 8/28/2007 8&15 Due Date: 8/28/2013
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EXHIBIT B-28 OFFICE EQUIPMENT, FURNISHINGS AND SUPPLIES
MTI Technology Corp.

CASE NO: 07Exhibit B-28. Office equipment, furnishings, and supplies.
August 2007 Data Sys No Ext A C Co Asset No Location Cl G/L Asset Acct No In Svc Date P T Depr Meth Department Vendor/ Mfg Acquired Value Prior Accum Depreciation Net Book Value
G/L Asset Acct No = 50-010-090-00100 002186 Ethernet Cabling Installation 000 A 1525-256 004391 Phone System Installation 000 A 101189 004837 Carpeting of Office 000 A 1525-075 004857 Relocate switch room/add 11 phone lines/6 000 A 101112 004858 6 Port voicemail system installed 000 A 101965 005004 MTI Sign for Irvine Building 000 A 103780 005018 MTI Sign for Irvine Building 000 A 103780a 005275 2 New Offices 000 A 103862
VA VA
LI LI
50-010-090-00100 50-010-090-00100 50-010-090-00100 50-010-090-00100 50-010-090-00100 50-010-090-00100 50-010-090-00100
05/31/97 P 06/30/00 P 03/11/96 P 07/31/03 P 07/31/03 P 02/28/06 P 06/30/06 P
SLFM SLFM SLFM SLFM SLFM SLFM SLFM Facilities Facilities Facilities 67-500
Gordon Mull Williams Com. Solutions Bernstein Mgmt Empire Technology Empire Technology America's Instant Signs America's Instant Signs De La Rosa Maintenance
$1,673.00 19,854.14 2,484.48 11,675.72 3,069.55 2,728.06 741.83 3,800.00 $46,026.78
$1,673.00 19,854.14 2,484.48 9,729.78 2,557.95 647.34 134.88 0.00 $37,081.57
$0.00 0.00 0.00 864.86 227.39 1,849.53 539.52 3,736.67 $7,217.97
VA LI voice mail runs NJ LI NJ Tustin, CA Tustin, CA Tustin, CA LI LI LI LI
50-010-090-00100 08/27/07 P SLFM G/L Asset Acct No = 50-010-090-00100 Count = 8
G/L Asset Acct No = 50-010-090-00110 000016 Ergonomic Chair, Burgundy Fabric (qty 10) 000 A 1525-016 Tustin, CA 000017 Ricoh Plain Paper Fax 3500L 000 A 101721 Tustin, CA 000020 Modem, Ethernet, Port Replicator 000 A 1525-019A Tustin, CA 000031 PCBA 4M DRAM Simm Board - 72 Pin (qty 2) 000 A 1525-030 Tustin, CA 000038 Benches, Outlet Strips, Shelves 000 A 1525-016A Tustin, CA 000039 Ricoh Fax 3500L w/ Memory Upgrade 000 A 1525-037 Tustin, CA 000046 Cisco 2500 1E2T Router 000 A 1525-044 Tustin, CA 000141 Black Leather Chair, Desk, Hutch 000 A 1525-073 NJ 000142 Black Leather Chair, Desk, Hutch 000 A 1525-074 NJ 000155 Prosignia 300 5/75 Server System 000 A 1525-086 Vendor 000156 Prosignia 300 5/75 Server System 000 A 1525-087 Vendor 000159 Viewsonic 14" Monitor (qty 4) 000 A 1525-090 Vendor 000183 Packard Bell P-133 Pentium PC w/ 15" Monitor 000 A 100010 NJ 000188 Polycom Soundstation Phone 000 A 1525-117 Tustin, CA 000192 HP Laserjet 5SIMX Printer 000 A 100079 IL 000205 HP Laserjet 5SIMX Printer 000 A 101704 Tustin, CA 000216 Kodak DCS200ci Digital Camera 000 A 9999-155 Tustin, CA 000218 16MB Memory Expansion Mo 000 A 9999-157 Tustin, CA 000293 Opening Balance at Acquisition
FF O OC OC FF O OC FF FF OC OC OC OC O O O O OC
50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
12/29/95 P 12/15/95 P 12/26/95 P 12/30/95 P 01/12/96 P 01/11/96 P 01/15/96 P 03/25/96 P 03/25/96 P 03/29/96 P 03/29/96 P 03/29/96 P 04/16/96 P 05/09/96 P 06/14/96 P 07/25/96 P 05/01/93 P 07/01/93 P
SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM
Marshall Industries Faxworld VLSystems, Inc. Inventory Marshall Industries Faxworld Cisco Systems K-Log K-Log MicroAge Computer Ctr MicroAge Computer Ctr Access Graphics CompUSA GBH Distributing MicroAge Computer Ctr MicroAge Computer Ctr Keeble & Shuchat Photo Sun Express
$3,017.00 2,571.37 849.52 437.46 11,292.20 2,532.13 3,609.11 633.40 633.40 2,323.94 2,323.94 1,117.64 4,156.39 1,074.09 3,955.18 4,088.04 11,162.74 799.97
$3,017.00 2,571.37 849.52 437.46 11,292.20 2,532.13 3,609.11 633.40 633.40 2,323.94 2,323.94 1,117.64 4,156.39 1,074.09 3,955.18 4,088.04 11,162.74 799.97
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 of 55
MTI Fixed Asset File Listng Report - August 2007
Sys No 000297 000298 000299 000300 000301 000381 000573 000586 000597 000598 000605 000608 000610 000614 000615 000622 000625 000627 000638 000668 000669 000675 000689 000690 000717 000719 000724 000725 000731 000738 000754 000755 001041
Ext
A C
Co Asset No
Location O OC OC OC OC OC OC FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF O O O
Cl
000 A 9999-232 Tustin, CA Computer Equipment Lease Buyout 000 A 9999-236 Tustin, CA Computer Equipment Lease Buyout 000 A 9999-237 Tustin, CA 80 Channel Modules, SCSI Logic Anl 000 A 9999-238 Tustin, CA Valcom, Compaq 386 000 A 9999-239 Tustin, CA HP Probe Computer Peripheral 000 A 9999-240 Tustin, CA Intel Endeavor 586 Pentium PC w/ 17" Monitor 000 A 1525-140 Vendor 21 Encore Bookcase 000 A 9999-482 Tustin, CA Office Furniture 000 A 9999-495 Tustin, CA 2 Fax stands 000 A 9999-506 Tustin, CA Oak lecturn and white board 000 A 9999-507 Tustin, CA 22 Oak Tables 000 A 9999-514 Tustin, CA 2 Desks w/chairs 000 A 9999-517 VA 3 conference tables 000 A 9999-519 Tustin, CA 7 Chairs 000 A 9999-523 Tustin, CA 72 Chairs 000 A 9999-524 Tustin, CA Vertical Power Modules 000 A 9999-531 Tustin, CA Verticle Power Module 000 A 9999-534 Tustin, CA Reconfigure 2nd Floor - Labor 000 A 9999-536 Tustin, CA Desk and Chairs 000 A 9999-547 Tustin, CA Office Furniture 000 A 9999-577 Plano, TX Used Office Furniture 000 A 9999-578 Plano, TX Mahogany Credenza 000 A 101026 Plano, TX 2 Cubicle Workstations 000 A 101037 GA Office Furniture 000 A 9999-599 Tustin, CA Office Furniture 000 A 9999-626 Tustin, CA Office Furniture 000 A 9999-628 Tustin, CA Office Furniture 000 A 9999-633 Tustin, CA 10 Chairs 000 A 9999-634 Tustin, CA Office Furniture 000 A 9999-640 Tustin, CA HP Laserjet 5 Printer 000 A 100005 NJ HP Laserjet 5 Printer 000 A 102009 Tustin, CA Canon LC5500 Fax Machine 000 A 100388 Tustin, CA 2' X 24' Dissipative mats (83 each)
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
In Svc P T Date 03/31/92 P 10/06/94 P 10/06/94 P 10/06/94 P 10/06/94 P 10/06/94 P 09/09/96 P 09/01/90 P 11/07/90 P 12/01/90 P 12/01/90 P 01/01/91 P 01/01/91 P 01/01/91 P 01/01/91 P 01/01/91 P 02/01/91 P 03/01/91 P 03/01/91 P 11/02/90 P 02/01/92 P 02/13/92 P 03/09/92 P 08/01/92 P 03/01/93 P 03/23/93 P 03/26/93 P 05/01/93 P 05/01/93 P 12/01/93 P 11/19/96 P 11/05/96 P 12/31/96 P
Depr Meth SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM
Department
Vendor/ Mfg Opening Balance Pacific Venture, Inc. Pacific Venture, Inc Pacific Venture, Inc. Pacific Venture, Inc Pacific Venture, Inc I.C. Computer Price Plus Thurman Business Interior Paramount Stationers Paramount Stationers Paramount Stationers Economy Office Products Thurman Business Interior City Off Fur City Off Fur Pleion Pleion Pleion Thurman Business Interior Office Equipment Co. Optigraphics Office Equipment Co. BKM BKM BKM BKM Paramount Stationers Paramount Stationers Le Doux Industries Microage Computer Microage Computer Ctr Astro Office Products
Acquired Value 16,881.68 4,325.67 3,566.84 6,848.98 9,458.00 942.86 2,596.78 2,891.46 14,127.00 282.50 330.13 5,290.96 2,524.72 2,545.81 1,267.56 13,345.00 606.90 294.26 3,045.00 2,081.94 8,899.23 2,500.00 493.50 3,665.33 18,680.53 9,700.85 16,660.31 3,323.18 1,027.18 3,105.97 1,386.74 1,480.24 1,659.35
Prior Accum Depreciation 16,881.68 4,325.67 3,566.84 6,848.98 9,458.00 942.86 2,596.78 2,891.46 14,127.00 282.50 330.13 5,290.96 2,524.72 2,545.81 1,267.56 13,345.00 606.90 294.26 3,045.00 2,081.94 8,899.23 2,500.00 493.50 3,665.33 18,680.53 9,700.85 16,660.31 3,323.18 1,027.18 3,105.97 1,386.74 1,480.24 1,659.35
Net Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 55
Sys No 001341 001342 001346 001350 001354 001355 001357 001358 001361 001362 001363 001366 001376 001377 001382 001399 001411 001413 001415 001421 001426 001428 001441 001449 001451 001453 001455 001458 001465 001467 001469 001473 001475
Ext
A C
Co Asset No
Location
Cl
000 A 9999-925 Tustin, CA FF Pacific Data 25 Inone III w/printer cables 10' and 50' 000 A 9998-324 Tustin, CA O 50-010-090-00110 Saturn I Basic System - 8 X 24 000 A 9998-325 Tustin, CA OC 50-010-090-00110 35" Direct View TV 000 A 9998-329 Tustin, CA O 50-010-090-00110 VT420-AA-Free 000 A 9998-333 Tustin, CA OC 50-010-090-00110 CLP-DCME-M30/16 MB 000 A 9998-337 Tustin, CA OC 50-010-090-00110 Soyo 386 - 20/25 MHZ MB System 000 A 9998-338 Tustin, CA OC 50-010-090-00110 Ricoh 7770 Copier 000 A 9998-340 Tustin, CA O 50-010-090-00110 DEC VT420 Video Terms 000 A 9998-341 Tustin, CA O 50-010-090-00110 Canon Fax - 270 & 705 000 A 9998-344 Tustin, CA O 50-010-090-00110 Automiser Mailing Machine 000 A 9998-345 Tustin, CA O 50-010-090-00110 DEC VT420 Video Terms 000 A 9998-346 Tustin, CA OC 50-010-090-00110 IBM Personal Wheel writer 000 A 9998-349 Tustin, CA O 50-010-090-00110 Fax 270-S 000 A 9998-359 Tustin, CA O 50-010-090-00110 Fax 705 000 A 9998-360 Tustin, CA O 50-010-090-00110 Fax 630 000 A 9998-365 Tustin, CA O 50-010-090-00110 660XR-AA DEC DIG Spec Buy 000 A 9998-382 Tustin, CA O 50-010-090-00110 Fax T701 000 A 9998-394 Tustin, CA O 50-010-090-00110 Fax T701 000 A 9998-396 Tustin, CA O 50-010-090-00110 Oct 1991 Adds for Office Equipment 000 A 9998-398 MA O 50-010-090-00110 VT420-AA 000 A 9998-404 Tustin, CA OC 50-010-090-00110 Toshiba Strata DK Telephone System for Dallas 000 A 9998-409 Plano, TX O 50-010-090-00110 Fax L770 000 A 9998-411 Tustin, CA O 50-010-090-00110 Mail Machine and Scale 000 A 9998-424 Plano, TX O 50-010-090-00110 Ricoh Fax 3200L and 1MB Memory 000 A 9998-432 Tustin, CA O 50-010-090-00110 Sub Channel, Singleport Coax Minimac and single port remote module 000 A 9998-434 Tustin, CA O 50-010-090-00110 Mail Machine and scale 000 A 101057 GA O 50-010-090-00110 Fax L770 000 A 9998-438 Tustin, CA O 50-010-090-00110 NP-6650 II Copier 000 A 9998-441 Tustin, CA O 50-010-090-00110 Ricoh Fax 3200L and 1MB Memory 000 A 9998-448 Tustin, CA O 50-010-090-00110 System Order change 000 A 9998-450 Tustin, CA O 50-010-090-00110 Fax L775 000 A 9998-452 Tustin, CA O 50-010-090-00110 Camera Equipment 000 A 9998-456 Tustin, CA O 50-010-090-00110 Nippondenso Movincool with Hot Exhaust Kit
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg 3M Company I.C. Computer Tel Plus Paul's TV Avnet Avnet IC Computer Ameritech Avnet University Copy Friden Avnet Hand's Off Astro Office Products University Copy Astro Office Products Arrow Astro Office Products Astro Office Products Friden Avnet Comp Telerental Astro Office Friden Advanced Image Cabletron Friden Astro Office Astro Office Advanced Image Tel Plus Astro Off Jean Hamerslag
Acquired Value 22,156.01 444.12 5,261.06 2,581.38 2,042.24 3,508.31 2,509.38 19,637.13 2,040.87 5,818.13 5,838.44 2,040.69 1,166.63 1,587.19 3,075.94 2,203.44 22,756.73 2,906.50 2,906.50 4,024.04 2,381.77 7,596.62 4,336.86 3,182.51 3,414.06 11,377.75 3,381.40 2,995.00 15,346.20 3,589.90 5,064.25 3,592.86 3,134.72
Prior Accum Depreciation 22,156.01 444.12 5,261.06 2,581.38 2,042.24 3,508.31 2,509.38 19,637.13 2,040.87 5,818.13 5,838.44 2,040.69 1,166.63 1,587.19 3,075.94 2,203.44 22,756.73 2,906.50 2,906.50 4,024.04 2,381.77 7,596.62 4,336.86 3,182.51 3,414.06 11,377.75 3,381.40 2,995.00 15,346.20 3,589.90 5,064.25 3,592.86 3,134.72
Sys No 001478 001479 001480 001481 001482 001485 001488 001492 001494 001497 001498 001499 001500 001501 001502 001503 001504 001505 001507 001509 001510 001512 001513 001514 001515 001516 001517 001530 001532 001533 001540 001541 001542
Ext
A C
Co Asset No
Location Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA VA VA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O
Cl
000 A 9998-458 PCT25-AA 000 A 9998-461 PCTAM-CE 000 A 9998-462 PCTAZ-AB 000 A 9998-463 PCXAT-AB 000 A 9998-464 PC4XR-EA 000 A 9998-465 Colormaster Plus 000 A 9998-468 Phone Systems 000 A 9998-471 Phone System 000 A 9998-475 5365 Xerox Processor 000 A 9998-477 Xerox 5365 Processor 000 A 9998-480 5365 Xerox Processor 000 A 9998-481 5365 Xerox Copier Meter Usage 000 A 9998-482 5365 Xerox Copier 000 A 9998-483 5365 Xerox Processor 000 A 9998-484 IC 27C040 EPROM-4MEG 512 KX8 000 A 9998-485 5365 Xerox Copier 000 A 9998-486 Board Concord Controller - Burned in 000 A 9998-487 NP6030 Copier 000 A 9998-488 NP6030 Copier 000 A 9998-490 5365 Xerox Processor 000 A 9998-492 NP6030 Copier 000 A 9998-493 NP6030 Copier 000 A 9998-495 5365 Xerox Processor 000 A 9998-496 NP6030 Canon Copier 000 A 9998-497 Xerox 5365 Processor 000 A 9998-498 Canon NP6030 Copier 000 A 9998-499 Camcorder 000 A 9998-500 Xerox 5365 Processor 000 A 9998-513 5365 Xerox Processor 000 A 9998-515 NP6030 Canon Copier 000 A 9998-516 Imaging Unit LDC-650 000 A 9998-523 Xerox 5365 Processor 000 A 9998-524 5365 Processor
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Department
Vendor/ Mfg Atlas Sales Avnet Avnet Avnet Avnet Avnet Calcomp Bell Atlantic Bell Atlantic Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Anthem Electronics Xerox Corporation IPL Systems, Inc. Canon Financial Services Canon Financial Services Xerox Corporation Canon Financial Services Canon Financial Services Xerox Corporation Canon Financial Services Xerox Corporation Canon Financial Services Metrovonics, Inc. Xerox Corporation Xerox Corporation Canon Financial Services Nelowet Business Machines Xerox Corporation
Acquired Value 3,146.30 3,565.12 878.99 544.97 871.35 81.78 4,547.05 8,365.50 8,896.77 429.87 429.87 645.37 703.58 429.87 645.37 2,747.63 807.20 3,944.45 288.60 288.60 645.37 494.06 253.60 650.77 278.96 650.77 253.60 1,922.31 650.77 603.96 557.92 289.71 650.77
Prior Accum Depreciation 3,146.30 3,565.12 878.99 544.97 871.35 81.78 4,547.05 8,365.50 8,896.77 429.87 429.87 645.37 703.58 429.87 645.37 2,747.63 807.20 3,944.45 288.60 288.60 645.37 494.06 253.60 650.77 278.96 650.77 253.60 1,922.31 650.77 603.96 557.92 289.71 650.77
Sys No 002121 002134 002135 002143 002147 002159 002160 002497 002498 002516 002518 002519 002520 002521 002553 002554 002556 002557 002558 002572 002574 002586 002587 002598 002601 002602 002640 002643 002645 002714 002715 002721 002731
Ext
A C
Co Asset No
Location
Cl
000 A 9998-525 Tustin, CA O Umax Powerlock II Flatbed Scanner 000 A 101052 GA O AT&T BIS 10 Telephone Upgrade w/Voice Mail 000 A 101914 NJ O Tektronix Phaser 350 Color Printer 000 A 1525-210 Tustin, CA O 3 COM Office Connect Remote Router 000 A 100011 NJ OC 3 COM Superstack II - 24 Port Hub 000 A 101877 Tustin, CA OC Tektronix Parallel Cable 000 A 1525-210A Tustin, CA O Ricoh Fax 3700L 000 A 1525-231 Tustin, CA O Upgrade to Merlin Legend Phone System 000 A 101915 NJ O HP Laserjet 5N Printer 000 A 101027 Plano, TX O Mailing Machine Model #E675 w/ Auto Feeder, Scale 000 A 100162 IL O Viewsonic 21" G810 Monitor 000 A 1520-503 NJ OC Sun 20" Monitor 000 A 1520-504 Tustin, CA OC Sun 20" Monitor 000 A 1520-524 Tustin, CA OC Sun 20" Monitor 000 A 100999 Tustin, CA OC HP LaserJet 5 Printer 000 A 100403 Tustin, CA O Mannesmann Tally MT661 Printer 000 A 101929 Tustin, CA O Epson Powerlite 5000 LCD Projector 000 A 100135 IL O Ricoh 4700L Fax 000 A 101726 Tustin, CA O Viewsonic G800 20" Monitor 000 A 1520-546 Tustin, CA OC Chairs (Qty 18), Panel Systems (Cubicles) 000 A 1520-560 NJ FF Computer Desk (see notes) 000 A 1560-860 Vendor FF Legend MLX-20L w/DSS Program Phone System 000 A 101912 NJ O Ricoh Fax 4700L 000 A 101035 Plano, TX O Storeware Shelves (Qty 2) w/ 3.5" Elem 4GB Drives (Qty 12) 000 A 101862 Tustin, CA OC SCSI Enclosure 3.5" Fixed w/2 2GB Drives 000 A 101861 Tustin, CA OC SCSI Enclosure 5/25" Fixed w/2 2GB Drives 000 A 1560-868 Tustin, CA OC Wire Partition 000 A 9997-131 Tustin, CA FF Work Bench w/Static Diss. 72x36 000 A 9997-134 Tustin, CA FF Dauphin Drafting Stools w/ Adjustable Arms 000 A 9997-136 Tustin, CA FF Digital Alpha 2100 Server w/2 ea. -RZ28 drives, 17 color monitor 000 A 9997-201 Tustin, CA O Display Booth 30' X 40' 000 A 9997-202 Tustin, CA D Digital 8 Port Thin Wire Repeater (Qty 2) 000 A 9997-208 Tustin, CA OC DEC Storageworks FDDI Server
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Department Xerox
Vendor/ Mfg
Acquired Value 599.00 1,983.79 9,613.30 5,584.42 1,156.10 1,031.36 57.30 2,066.86 1,941.09 1,465.70 1,201.18 1,451.14 1,357.65 1,357.65 1,357.65 1,764.17 6,537.19 6,807.00 2,580.61 1,145.29 42,420.56 1,384.10 4,054.93 2,630.47 15,485.83 950.35 4,597.69 2,993.04 8,910.28 1,886.51 65,821.35 65,745.28 5,440.58
Prior Accum Depreciation 599.00 1,983.79 9,613.30 5,584.42 1,156.10 1,031.36 57.30 2,066.86 1,941.09 1,465.70 1,201.18 1,451.14 1,357.65 1,357.65 1,357.65 1,764.17 6,537.19 6,807.00 2,580.61 1,145.29 42,420.56 1,384.10 4,054.93 2,630.47 15,485.83 950.35 4,597.69 2,993.04 8,910.28 1,886.51 65,821.35 65,745.28 5,440.58
MicroAge Computer Ctr ESS Telecommunications MicroAge Computer Ctr Pacific Rim Capital Pacific Rim Capital MicroAge Computer Ctr Faxworld ESS Telecommunications MicroAge Computer Ctr Pitney Bowes MicroAge Computer Ctr Sun Microsystems Sun Microsystems Sun Microsystems Service MicroAge Computer Ctr MicroAge Computer Ctr Minnesota Western Fax World MicroAge Computer Ctr BT Office Products The Office Furniture Stor Atlantic Telecom Fax World MTI Technology Corp MTI Technology Corp MTI Technology Corp Industrial Material Handl Shelf Master, Inc. BT Paramount Office Prod Midwest Systems Exhibitree Avnet
Sys No 002745 002764 002820 002829 002837 002840 002841 002842 002904 002907 002909 002922 002973 002975 002977 002979 002981 002982 002984 002987 003000 003026 003058 003098 003101 003112 003113 003171 003175 003178 003179 003180 003181
Ext
A C
Co Asset No
Location
Cl
000 A 9997-218 Tustin, CA OC 4/8GB 4mm Tape Drive 000 A 1560-870 GA OC 50-010-090-00110 Kit SRCC w/64mb Cache Board 000 A 101864 Tustin, CA OC 50-010-090-00110 Phone System Programming 000 A 101916 NJ O 50-010-090-00110 Disk Data Channel, Tape Data Channel and Storage Controller 000 A 9997-277 Tustin, CA OC 50-010-090-00110 Installation of #J5001IRCA & Materials 000 A 9997-285 Tustin, CA OC 50-010-090-00110 VT420 Text Video Term, Stand Alone 9600 Baud Modem w/ Rack Mount 000 A 9997-288 Tustin, CA OC 50-010-090-00110 VT420 Text Video Term, Stand Alone 9600 Baud Modem w/ Rack Mount 000 A 9997-289 Tustin, CA OC 50-010-090-00110 VT420 Text Video Term, Stand Alone 9600 Baud Modem w/ Rack Mount 000 A 9997-290 Tustin, CA OC 50-010-090-00110 Sun Sparcstation Workstations 000 A 9997-350 Tustin, CA OC 50-010-090-00110 Intrl T Dnsty Floppy Dsk DR 000 A 9997-353 Tustin, CA OC 50-010-090-00110 Microsparc License and Floppy Dsk Dr 000 A 9997-355 Tustin, CA OC 50-010-090-00110 VAX Station 4000 Model 000 A 9997-368 VA OC 50-010-090-00110 T2100CS 486DX2 Computer System 000 A 9997-380 Tustin, CA OC 50-010-090-00110 Daynaport Easynet Transce 000 A 9997-382 Tustin, CA OC 50-010-090-00110 Toshiba PRT Replicator 000 A 9997-384 Tustin, CA OC 50-010-090-00110 Minote Ultra Battery Charger 000 A 9997-386 Tustin, CA OC 50-010-090-00110 Xircom 10Base-T Adapter 000 A 9997-388 NJ OC 50-010-090-00110 Megagertz Pemcia Ethernet 10 Base-T Lan Card 000 A 9997-389 Tustin, CA OC 50-010-090-00110 Intel 486 PC Computer 000 A 9997-391 VA OC 50-010-090-00110 Installation 10 Base-T Info Outlets 000 A 9997-394 Tustin, CA OC 50-010-090-00110 Ricoh 3700L Fax 000 A 1520-583 MA O 50-010-090-00110 SOJ 256X16 RAM 000 A 9997-409 Tustin, CA OC 50-010-090-00110 T/A 3.5" Elem 4GB LP 7200rpm Drive (qty 2) 000 A 101863 Tustin, CA OC 50-010-090-00110 Legend 800 GS/LS Module Card for Phone System 000 A 101918 NJ O 50-010-090-00110 Pentium 200 MMX PC w/17" Monitor 000 A 1525-320 NY OC 50-010-090-00110 Kit SRCC w/64MB Cache 000 A 101865 Tustin, CA OC 50-010-090-00110 Gladiator 3200 RAID Array 000 A 101878 Tustin, CA OC 50-010-090-00110 Movincool Portable Air Conditioning Unit 000 A 100012 NJ FF 50-010-090-00110 Customer Response Center 000 A 1525-344 Tustin, CA FF 50-010-090-00110 Panasonic Electronic CopyBoard w/Mobile Floor Stand 000 A 102114 Tustin, CA O 50-010-090-00110 U.S. Robotics Fax/Modem 000 A 1525-320A NY OC 50-010-090-00110 Toshiba 24X IDE CD-ROM Drive 000 A 1525-282A Tustin, CA OC 50-010-090-00110 Cisco 4700 Modular Router
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg CPU Options Peripheral Parts MTI Technology ESS Telecommunications Brookvale Cabletron Systems, Inc. Avnet Computer Avnet Computer Avnet Computer Sun Microsystems Sun Microsystems Sun Microsystems CPU Options Inc MicroAge Computer MicroAge Computer MicroAge Computer Avnet Computer I.C. Computer MicroAge Computer Kevin Clark Network Installations Faxworld I.C. Computer MTI Technology Corp Atlantic Telecom I.C. Computer MTI Technology Corp MTI Technology Corp Hi-Tech Properties DisplayWorks Minnesota Western I.C. Computer I.C. Computer
Acquired Value 45,702.00 1,458.41 1,792.96 1,361.28 5,500.00 3,672.52 2,846.54 2,906.02 2,213.19 20,531.75 101.97 668.05 5,872.38 2,529.97 46.02 261.52 200.00 571.08 161.29 1,911.31 1,778.86 1,959.75 166.63 1,747.70 1,357.74 1,553.03 3,905.93 9,429.20 6,916.50 165,937.16 1,685.17 163.01 89.43
Prior Accum Depreciation 45,702.00 1,458.41 1,792.96 1,361.28 5,500.00 3,672.52 2,846.54 2,906.02 2,213.19 20,531.75 101.97 668.05 5,872.38 2,529.97 46.02 261.52 200.00 571.08 161.29 1,911.31 1,778.86 1,959.75 166.63 1,747.70 1,357.74 1,553.03 3,905.93 9,429.20 6,916.50 165,937.16 1,685.17 163.01 89.43
Sys No 003187 003195 003197 003202 003213 003214 003222 003225 003227 003229 003232 003254 003255 003256 003257 003258 003261 003281 003282 003285 003286 003287 003288 003289 003296 003358 003359 003360 003361 003362 003378 003380 003382
Ext
A C
Co Asset No
Location
Cl
000 A 101806 Tustin, CA OC Intel Dakota Dual Pentium II 266mhz Server w/17" Monitor 000 A 101777 Tustin, CA OC 50-010-090-00110 Polycom Viewstation Video Conferencing System w/32" Sony TV 000 A 102119 Tustin, CA O 50-010-090-00110 Polycom Viewstation Video Conferencing System w/32"Emerson TV 000 A 100493 Tustin, CA O 50-010-090-00110 DLT4000 Desktop Server 000 A 1525-308 GA OC 50-010-090-00110 Polycom Showstation Integrated Projector 000 A 100083 IL FF 50-010-090-00110 Polycom Telephone Interface for Showstation I-P 000 A 100082 IL FF 50-010-090-00110 StorageWare 2500 Unit 000 A 101826 Tustin, CA OC 50-010-090-00110 Schwab 5000 43" Lateral 3-Drawer Fireproof File Cabinet 000 A 101751 Tustin, CA FF 50-010-090-00110 HP DesignJet 450C Printer w/Stand 000 A 102077 Tustin, CA O 50-010-090-00110 Intel AtlantaLX PentiumII 300mhz PC w/Speakers 000 A 1525-390 Tustin, CA OC 50-010-090-00110 Intel Dakota Dual PentiumII Server w/17" Monitor 000 A 1525-393 Tustin, CA OC 50-010-090-00110 Kit 3.5" Dr 4GB LP 7200rpm SCA (4XL) 000 A 101866 Tustin, CA OC 50-010-090-00110 Kit 3.5" Dr 4GB LP 7200rpm SCA (4XL) 000 A 101867 Tustin, CA OC 50-010-090-00110 Kit 3.5" Dr 4GB LP 7200rpm SCA (4XL) 000 A 101868 Tustin, CA OC 50-010-090-00110 Kit 3.5" Dr 4GB LP 7200rpm SCA (4XL) 000 A 101869 Tustin, CA OC 50-010-090-00110 B/I,SCSI Encl,1x3.5" Fixed 000 A 101870 Tustin, CA OC 50-010-090-00110 Kit 3.5" Dr 9GB 7200rpm SCA (GLAD32) (qty 4);Drv Win 3.5in 9GB 7200rpm (qty2) 000 A 101874 Tustin, CA OC 50-010-090-00110 Polycom ViewStation Video Conferencing System w/32" Sony Monitor,NT-1 Term Conn 000 A 100081 IL FF 50-010-090-00110 NT-1 Term Connector 000 A 102119A Tustin, CA O 50-010-090-00110 InFocus LP420 Portable Projector w/Trackman Remote 000 A 101216 Plano, TX O 50-010-090-00110 Universal Power Supply SU3000RM3U Battery Backup, Rackmount 000 A 1525-412 Tustin, CA O 50-010-090-00110 Universal Power Supply SU3000RM3U Battery Backup, Rackmount 000 A 1525-413 Tustin, CA O 50-010-090-00110 Universal Power Supply SU3000RM3U Battery Backup, Rackmount 000 A 1525-414 Tustin, CA O 50-010-090-00110 Universal Power Supply SU3000RM3U Battery Backup, Rackmount 000 A 1525-415 Tustin, CA O 50-010-090-00110 Sun Ultra5 270mhz PC w/19" Monitor,24X CD-ROM 000 A 1525-422 MO OC 50-010-090-00110 B/I SW-SC 70" Cabinet 000 A 1560-889 GA OC 50-010-090-00110 B/i, SCSI Enclosure, 2x5.25" Fixed 000 A 1560-890 GA OC 50-010-090-00110 Gladiator 3200 RAID Array w/16 2GB Drives 000 A 101871 Tustin, CA OC 50-010-090-00110 UPS, 3KVA, 2250W, 5.25" R/M 000 A 101872 Tustin, CA OC 50-010-090-00110 UPS, 3KVA, 2250W, 5.25" R/M 000 A 101873 Tustin, CA OC 50-010-090-00110 Customer Response Center - Trim,Flooring,Ventilation 000 A 1525-344A Tustin, CA FF 50-010-090-00110 Intel AtlantaLX Pentium II Server w/17" Monitor,32x CD-ROM 000 A 1520-651 VA OC 50-010-090-00110 Sun Ultra5 270mhz PC w/17" Monitor
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg Virtual Networks I.C. Computer GBH Distributing GBH Distributing MTI Technology Corp. GBH Distributing GBH Distributing MTI Technology Corp. Indoff Inc. MicroAge Computer Ctr I.C. Computer I.C. Computer MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. GBH Distributing GBH Distributing Comp View Inc. MicroAge Computer Ctr MicroAge Computer Ctr MicroAge Computer Ctr MicroAge Computer Ctr Applied Computer Solution MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. DisplayWorks I.C. Computer
Acquired Value 31,179.66 3,867.15 7,369.81 7,818.78 3,503.18 13,807.18 530.18 2,565.52 1,721.10 2,694.13 1,606.55 3,512.65 665.36 665.36 665.36 665.36 999.92 4,914.48 7,678.68 354.49 5,445.38 1,530.65 1,530.65 1,530.64 1,530.64 4,165.87 2,725.29 219.35 21,252.61 1,830.67 1,830.67 5,565.10 2,575.23
Prior Accum Depreciation 31,179.66 3,867.15 7,369.81 7,818.78 3,503.18 13,807.18 530.18 2,565.52 1,721.10 2,694.13 1,606.55 3,512.65 665.36 665.36 665.36 665.36 999.92 4,914.48 7,678.68 354.49 5,445.38 1,530.65 1,530.65 1,530.64 1,530.64 4,165.87 2,725.29 219.35 21,252.61 1,830.67 1,830.67 5,565.10 2,575.23
Sys No 003384 003385 003386 003388 003406 003407 003419 003420 003432 003435 003440 003441 003443 003448 003451 003452 003474 003476 003477 003498 003516 003517 003518 003524 003525 003526 003527 003548 003555 003556 003558 003562 003567
Ext
A C
Co Asset No
Location
Cl
000 A 1525-450 GA OC Sun Ultra5 270mhz PC w/19" Monitor 000 A 1525-452 Tustin, CA OC 50-010-090-00110 Differential Ultra SCSI,Fibre Channel Adapter 000 A 1525-469 NJ OC 50-010-090-00110 Differential Ultra SCSI,Fibre Channel Adapter 000 A 1525-470 GA OC 50-010-090-00110 Differential Ultra SCSI,Fibre Channel Adapter 000 A 1525-472 Tustin, CA OC 50-010-090-00110 70" Cabinet 000 A 101794 Tustin, CA OC 50-010-090-00110 70" Cabinet 000 A 101795 Tustin, CA OC 50-010-090-00110 Handrail for Customer Response Center 000 A 1525-344B Tustin, CA FF 50-010-090-00110 HP LaserJet 4000T Printer 000 A 100070 IL O 50-010-090-00110 Intel Atlanta LX Pentium II PC w/Video Card 000 A 102102 Tustin, CA OC 50-010-090-00110 Intel Longtree Pentium 200MMX PC w/32X CD-ROM 000 A 1525-498 Tustin, CA OC 50-010-090-00110 Emulex Fibre Channel Host Bus Adapter 000 A 1525-449A NJ OC 50-010-090-00110 Emulex Fibre Channel Host Bus Adapter 000 A 1525-450A GA OC 50-010-090-00110 Emulex Fibre Channel Host Bus Adapter 000 A 1525-452A Tustin, CA OC 50-010-090-00110 Drv 3.50" 18.2GB 7200rpm S/E Cheetah Drive 000 A 101809 Tustin, CA OC 50-010-090-00110 Drv 3.50" 9.1GB LP 7200rpm SCA 000 A 101810 Tustin, CA OC 50-010-090-00110 Drv 3.50" 9.1GB LP 7200rpm SCA 000 A 101811 Tustin, CA OC 50-010-090-00110 Citoh CI-5000 Dot Matrix Printer 000 A 102405 Tustin, CA O 50-010-090-00110 Compaq Fibre Channel Host Adapter 000 A 1520-671 Tustin, CA OC 50-010-090-00110 Pentium II 300mhz PC w/32x CD-ROM 000 A 1520-672 Plano, TX OC 50-010-090-00110 DLT4000 Tape Cartridges (qty 13), INT SCA Adapter 80 Pin to 68 Pin (qty 2), Cbl 000 A 101813 Tustin, CA OC 50-010-090-00110 Stacker Chairs w/Black Frame, Cinder Fabric (qty 40) 000 A 1520-699 Tustin, CA FF 50-010-090-00110 HP LaserJet 6PXI Laser Printer 000 A 1520-700 MO O 50-010-090-00110 Intel Longtree Pentium 233 PC 000 A 102150 Tustin, CA OC 50-010-090-00110 Pentium II 300mhz PC w/17" Monitor,32X CD-ROM 000 A 1520-703 MA OC 50-010-090-00110 Pentium II 300mhz PC w/32X CD-ROM 000 A 1520-704 VA OC 50-010-090-00110 Intel Atlanta LX Pentium II PC w/17" Monitor,32X CD-ROM 000 A 102064 Tustin, CA OC 50-010-090-00110 Intel Atlanta LX Pentium II PC w/17" Monitor,32X CD-ROM 000 A 102140 Tustin, CA OC 50-010-090-00110 Laptop - Compaq Armada 1700 Notebook 000 A 100159 IL OC 50-010-090-00110 DLT4000 SCSI Desktop Enclosure 1x5.25" 000 A 101875 Tustin, CA OC 50-010-090-00110 DLT7000 SCSI Desktop Enclosure 1x5.25" 000 A 101876 Tustin, CA OC 50-010-090-00110 Merlin Legend Mail 4 Port Voice Mail System 000 A 101913 NJ O 50-010-090-00110 Pentium II 300MHZ PC w/17" Monitor 000 A 101708 Tustin, CA OC 50-010-090-00110 Kit Dr 3.5" 9GB LP 10K RPM LVD SCA Drives (qty 3)
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg Applied Computer Solution Applied Computer Solution ACS Technologies ACS Technologies ACS Technologies MTI Technology Corp. MTI Technology Corp. DisplayWorks MicroAge Computer Ctr I.C. Computer I.C. Computer Hamilton/Hallmark Hamilton/Hallmark Hamilton/Hallmark MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. Inland Associates MicroAge Computer Ctr I.C. Computer MTI Technology Corp. Indoff Inc. MicroAge Computer Ctr I.C. Computer I.C. Computer I.C. Computer I.C. Computer I.C. Computer MicroAge Computer Ctr MTI Technology Corp. MTI Technology Corp. Atlantic Telecom I.C. Computer
Acquired Value 3,800.41 4,204.46 1,284.38 1,284.38 1,284.38 1,264.98 1,264.99 2,487.95 1,572.00 941.73 1,029.01 1,396.58 1,396.58 1,396.58 1,210.03 685.29 685.29 1,349.11 1,866.69 1,257.44 1,119.52 2,101.13 1,254.86 515.05 1,565.61 1,169.09 1,712.42 1,712.42 3,324.52 3,311.15 6,985.43 7,326.65 1,420.14
Prior Accum Depreciation 3,800.41 4,204.46 1,284.38 1,284.38 1,284.38 1,264.98 1,264.99 2,487.95 1,572.00 941.73 1,029.01 1,396.58 1,396.58 1,396.58 1,210.03 685.29 685.29 1,349.11 1,866.69 1,257.44 1,119.52 2,101.13 1,254.86 515.05 1,565.61 1,169.09 1,712.42 1,712.42 3,324.52 3,311.15 6,985.43 7,326.65 1,420.14
Sys No 003575 003576 003578 003589 003590 003591 003593 003595 003600 003601 003615 003618 003620 003624 003640 003648 003649 003656 003657 003658 003697 003720 003721 003736 003752 003755 003756 003759 003761 003762 003763 003767 003779
Ext
A C
Co Asset No
Location
Cl
000 A 101814 Tustin, CA OC Oak Desk,Credenza,Hutch,Leather Chairs 000 A 1520-734 Tustin, CA FF 50-010-090-00110 Hewlett Packard LaserJet 2000CN Color Printer 000 A 100004 NJ O 50-010-090-00110 V9.0 X@ w/Cellular Modem,AC Power Adapter 000 A 1520-670A Tustin, CA OC 50-010-090-00110 B/I, SCSI Encl, 1x5.25" Dsktop 40GB Drive 000 A 1560-947A Plano, TX OC 50-010-090-00110 PCBA, PCI 32Bit SCSI-2 S/E Contrl, Ultra-Wide Kit 000 A 1560-947B Plano, TX OC 50-010-090-00110 Gladiator 3600 RCU w/12 9GB Drives,40" Cabinet 000 A 101891 GA OC 50-010-090-00110 3COM Ethernet PCMCIA Card 000 A 1520-741A VA OC 50-010-090-00110 HP Procurve 24Port 10/100Base-T Switching Hub 000 A 101762 Tustin, CA OC 50-010-090-00110 Powermac G3-400 PC w/24x CD-ROM 000 A 100072 IL OC 50-010-090-00110 Intel AtlantaLX Pentium II PC w/17" Monitor,32x CD-ROM 000 A 101033 Plano, TX OC 50-010-090-00110 SCSI-2 S/E Ctlr (qty 2),DLT4000 Tape Crtg (qty 10), Clng Tape,PCBA PCI to Ultra 000 A 101816 Tustin, CA OC 50-010-090-00110 Keytronics Keyboard 000 A 1520-759A VA OC 50-010-090-00110 Convenience Base II Pass 000 A 1520-759B VA OC 50-010-090-00110 Seattle BX Pentium II Server w/ 17" Monitor 40xCD Rom 000 A 1520-770 MA OC 50-010-090-00110 70x70 DA-Lite Projection Screen 000 A 1520-780 Tustin, CA O 50-010-090-00110 ZIP 250MB SCSI EXT Drive 000 A 1520-787A Tustin, CA OC 50-010-090-00110 ZIP 250MB SCSI EXT Drive 000 A 101715 Tustin, CA OC 50-010-090-00110 GA-686BXC Pentium II 350mhz PC w/17" Monitor,32x CD-ROM,Speakers 000 A 100013 NJ OC 50-010-090-00110 GA-686BXC Pentium II 350mhz PC w/17" Monitor,32x CD-ROM 000 A 100016 NJ OC 50-010-090-00110 GA-686BXC Pentium II 350mhz PC 000 A 100017 NJ OC 50-010-090-00110 Seattle BX Pentium II 350mhz PC w/17" Monitor 000 A 102025 Tustin, CA OC 50-010-090-00110 HON Managerial Mid-Back Chairs - Black (qty 3) 000 A 1520-844 NJ FF 50-010-090-00110 Benches - Grey (qty 2) 000 A 1520-845 NJ FF 50-010-090-00110 Telephone System Relocation & Upgrade 000 A 101051 GA O 50-010-090-00110 LaserJet 4100N Printer, DeskJet Printer (qty 2) 000 A 1520-871 MA O 50-010-090-00110 Cubicles 000 A 101047 GA FF 50-010-090-00110 Cubicles 000 A 1520-874 NJ FF 50-010-090-00110 Intel Astor-2 Server w/17" Monitor,40x CD-ROM 000 A 1520-877 GA OC 50-010-090-00110 HP D210 Server 000 A 1520-879 GA OC 50-010-090-00110 12'x48" Table, Office Chairs-Black (qty 10), Cabinet-Grey 000 A 1520-880 Tustin, CA FF 50-010-090-00110 48" Diam Table, Leather Chairs-Black (qty 4) 000 A 1520-881 NJ FF 50-010-090-00110 Tyan Pentium II 350mhz PC 000 A 100003 NJ OC 50-010-090-00110 MS Workstation NT 4.0
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg MTI Technology Corp. Indoff Inc. MicroAge Computer Ctr Gateway 2000 MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MicroAge Computer Ctr Advanced Network Consult MicroAge Computer Ctr I.C. Computer MTI Technology Corp. MicroAge Computer Ctr MicroAge Computer Ctr I.C. Computer Martin Integrated MicroAge Computer Ctr MicroAge Computer Ctr I.C. Computer I.C. Computer I.C. Computer I.C. Computer Indoff Inc. Indoff Inc. Digitel MicroAge Computer Ctr BT Office Products BT Office Products MPI, Inc. Abtech Systems Indoff Inc. Indoff Inc. I.C. Computer
Acquired Value 2,201.33 4,056.03 1,162.34 71.12 3,307.04 343.72 31,647.39 138.76 1,379.20 3,004.19 2,273.53 1,915.80 38.13 197.24 2,714.22 1,989.00 198.03 198.03 1,493.09 1,462.92 1,004.98 1,351.19 1,235.47 1,136.76 12,077.09 2,075.35 22,690.44 5,873.46 1,601.08 9,415.20 6,149.47 2,989.67 864.13
Prior Accum Depreciation 2,201.33 4,056.03 1,162.34 71.12 3,307.04 343.72 31,647.39 138.76 1,379.20 3,004.19 2,273.53 1,915.80 38.13 197.24 2,714.22 1,989.00 198.03 198.03 1,493.09 1,462.92 1,004.98 1,351.19 1,235.47 1,136.76 12,077.09 2,075.35 22,690.44 5,873.46 1,601.08 9,415.20 6,149.47 2,989.67 864.13
Sys No 003808 003815 003819 003820 003833 003834 003835 003836 003839 003862 003868 003869 003870 003873 003877 003881 003885 003897 003911 003912 003923 003949 003951 003953 003960 003962 003963 003964 003973 003974 003994 004000 004005
Ext
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Co Asset No
Location
Cl
000 A 1520-897 CO OC Seattle BX Pentium III 450mhz PC w/17" Monitor,40x CD-ROM 000 A 102121 Tustin, CA OC 50-010-090-00110 Tyan S1846S PII BX 400mhz PC w/17" Monitor 000 A 1520-932 Tustin, CA OC 50-010-090-00110 Installation of 4-Port Voicemail System 000 A 1520-936 MA O 50-010-090-00110 Convenience Base, 17" Monitor 000 A 1520-900A Tustin, CA OC 50-010-090-00110 Dell PowerEdge 6350 PIII 500mhz Server w/17" Monitor 000 A 101782 Tustin, CA OC 50-010-090-00110 Dell PowerEdge 6350 PIII 500mhz Server w/17" Monitor 000 A 101783 Tustin, CA OC 50-010-090-00110 Dell PowerEdge 2300 Pentium II 400mhz Server 000 A 101766 Tustin, CA OC 50-010-090-00110 Dell PowerEdge 2300 Pentium II 400mhz Server 000 A 101803 Tustin, CA OC 50-010-090-00110 Laptop - Compaq Armada 1750 Notebook 000 A 100020 NJ OC 50-010-090-00110 Laptop - Compaq Armada 1750 Notebook 000 A 101961 OH OC 50-010-090-00110 Tyan S1846S PII BX 400mhz PC w/17" Monitor 000 A 1520-963 NJ OC 50-010-090-00110 Tyan S1846S PIII BX 450mhz PC w/17" Monitor 000 A 101793 Tustin, CA OC 50-010-090-00110 Tyan S1846S PIII BX 450mhz PC w/17" Monitor 000 A 1560-976 Tustin, CA OC 50-010-090-00110 HD Systems PIII 450mhz PC w/15" Monitor 000 A 102127 Tustin, CA OC 50-010-090-00110 Tyan S1846S PIII BX 450mhz PC w/40x CD-ROM 000 A 1520-969 NY OC 50-010-090-00110 Tyan S1846S PIII BX 450mhz PC w/40x CD-ROM 000 A 1560-997 Tustin, CA OC 50-010-090-00110 Mahogany Desk,Credenza,Chair,Guest Chairs 000 A 1520-975 NJ FF 50-010-090-00110 Tyan Dual BX PII/III 450mhz PC w/40x CD-ROM 000 A 1520-996 Tustin, CA OC 50-010-090-00110 Tyan S1846S PII BX 400mhz PC w/19" Monitor,40x CD-ROM 000 A 101196 VA OC 50-010-090-00110 Tyan S1846S PII BX 400mhz PC w/19" Monitor,40x CD-ROM 000 A 101200 VA OC 50-010-090-00110 Laptop - compaq Armada 1750 Notbook 000 A 1520-987 IL OC 50-010-090-00110 Sun Ultra5 333mhz PC w/19" Monitor 000 A 101949 Tustin, CA OC 50-010-090-00110 Sun Ultra5 333mhz PC w/19" Monitor 000 A 100489 Tustin, CA OC 50-010-090-00110 Laptop - Compaq 1750 P2-300 Notebook 000 A 1560-984 VA OC 50-010-090-00110 Epson ELP-7500 Powerlite Projector 000 A 101004 Tustin, CA O 50-010-090-00110 Epson ELP-7500 Powerlite Projector 000 A 1560-043 VA O 50-010-090-00110 Epson ELP-7500 Powerlite Projector 000 A 102410 Tustin, CA O 50-010-090-00110 Epson ELP-7500 Powerlite Projector 000 A 1560-045 MA O 50-010-090-00110 Panasonic 15" Flat Panel Display Monitor 000 A 100491 Tustin, CA OC 50-010-090-00110 Adaptec PCMCIA Card (qty 1),Keytronic Keyboard (qty 6),17" Monitor (qty 6) 000 A 100045 IL OC 50-010-090-00110 Laptop - Dell Latitude CPTC400GT 000 A 100009 NJ OC 50-010-090-00110 LaserJet 8000 Printer 000 A 1530-556 Tustin, CA O 50-010-090-00110 Epson Powerlite 7500 Projector
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg CompUSA I.C. Computer
Acquired Value 1,303.56 1,457.14 1,224.47 7,395.00 507.50 7,640.07 7,640.07 7,220.33 7,220.34 2,925.07 2,540.85 1,150.77 1,248.83 1,248.83 1,682.21 1,104.44 1,012.85 5,477.04 2,213.19 1,942.71 1,942.70 2,336.34 4,801.44 4,801.45 2,847.72 5,246.36 5,246.36 5,246.36 5,246.36 1,302.70 2,176.86 2,726.98 2,412.73
Prior Accum Depreciation 1,303.56 1,457.14 1,224.47 7,395.00 507.50 7,640.07 7,640.07 7,220.33 7,220.34 2,925.07 2,540.85 1,150.77 1,248.83 1,248.83 1,682.21 1,104.44 1,012.85 5,477.04 2,213.19 1,942.71 1,942.70 2,336.34 4,801.44 4,801.45 2,847.72 5,246.36 5,246.36 5,246.36 5,246.36 1,302.70 2,176.86 2,726.98 2,412.73
Service
I.C. Computer Trinet Systems ComputersAmerica Dell Dell Dell Dell ComputersAmerica ComputersAmerica I.C. Computer I.C. Computer I.C. Computer HD Systems I.C. Computer I.C. Computer Indoff Inc. I.C. Computer I.C. Computer I.C. Computer ComputersAmerica
Service
Applied Computer Solution Applied Computer Solution ComputersAmerica ComputersAmerica ComputersAmerica ComputersAmerica ComputersAmerica MicroAge Computer Ctr I.C. Computer Dell Computer ComputersAmerica
Sys No 004006 004007 004008 004025 004041 004046 004064 004074 004078 004090 004091 004092 004093 004095 004096 004097 004107 004139 004141 004143 004147 004149 004157 004158 004163 004176 004177 004214 004215 004216 004217 004223 004237
Ext
A C
Co Asset No
Location
Cl
000 A 100007 NJ O Epson Powerlite 7500 Projector 000 A 101050 GA O Epson Powerlite 7500 Projector 000 A 100104 GA O Epson Powerlite 7500 Projector 000 A 1560-053 Tustin, CA O Laptop - compaq Armada 1750 P2-300 000 A 100067 Tustin, CA OC Tyan S1846S PII BX 400mhz PC w/17" Monitor,40x CD-ROM 000 A 1530-564 MA OC Compaq Armada 1750 P2-333 Notebook PC 000 A 1560-082 IL OC Sun Ultra5 5/333mhz PC w/17" Monitor 000 A 1530-576 Tustin, CA OC Oak Credenza w/Keyboard 000 A 101214 Tustin, CA FF Dell PowerEdge 6350 550mhz PC 000 A 101784 Tustin, CA OC Laptop - Compaq Armada 1750 P2-300 000 A 1560-041 Tustin, CA OC Seattle BX PIII 450mhz PC w/17" Monitor,40x CD-ROM 000 A 101040 GA OC Seattle BX PIII 450mhz PC w/17" Monitor,40x CD-ROM 000 A 100014 NJ OC Seattle BX PIII 450mhz PC w/17" Monitor,40x CD-ROM 000 A 100015 NJ OC Sun Ultra5 333mhz PC 000 A 101936 Tustin, CA OC Sun Ultra5 333mhz PC 000 A 100330 Tustin, CA OC Sun 3500 PC 000 A 100329 Tustin, CA OC Toshiba Portege 7020CT P2-366 Notebook PC 000 A 1555-037 IL OC Seattle BX PIII 450mhz PC w/17" Monitor,40x CD-ROM 000 A 102143 Tustin, CA OC Dell Dimension 433 Celeron PC w/17" Monitor,40x CD-ROM 000 A 100186 IL OC Dell Latitude CPTV466GT Notebook PC w/24x CD-ROM 000 A 1530-608 IL OC Tyan 1837 PIII 600mhz NT Server w/17" Monitor,48x CD-ROM 000 A 1530-627 Tustin, CA OC Ricoh 2900L Laser Plain Paper Fax 000 A 101754 Tustin, CA O GT-P10 Portable 256m Fiber CH Analyzer 000 A 102045 Tustin, CA OC GT-P20 Portable Dual 256m Fiber CH Analyzer 000 A 102089 Tustin, CA OC Black Leather Exec Chair (qty 3), Black Guest Chair (qty 3) 000 A 101043 GA FF Sun Ultra5 360mhz PC w/17" Monitor 000 A 100327 Tustin, CA OC Sun Ultra5 360mhz PC w/17" Monitor 000 A 1530-631 Tustin, CA OC 10 Blue Fabric Chairs 000 A 1530-652 Tustin, CA FF 12 Stack chairs 000 A 1530-653 Tustin, CA FF 8 Blue Fabric Chairs 000 A 1530-654 Tustin, CA FF 8 Blue Fabric Chairs 000 A 1530-655 Tustin, CA FF COMPAQ Armada 1750 6/400 10GB 64M 000 A 100019 Sunnyvale, CAOC Office Fur.-Exec Desk & Chair
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Department
Vendor/ Mfg ComputersAmerica ComputersAmerica ComputersAmerica ComputersAmerica ComputersAmerica I.C. Computer ComputersAmerica Applied Computer Solution Indoff Inc. Dell ComputersAmerica I.C. Computer I.C. Computer I.C. Computer Applied Computer Solution
Acquired Value 5,185.91 5,185.91 5,185.91 5,185.91 2,181.63 1,366.27 2,404.88 5,966.87 969.32 13,784.44 2,670.63 1,584.94 1,582.94 1,582.95 4,390.70 4,390.71 34,235.73 3,472.43 1,341.49 1,331.33 3,267.20 5,214.03 2,074.19 42,884.50 75,209.50 2,156.54 2,547.29 2,547.30 1,610.86 633.57 1,288.69 1,288.69 2,990.48
Prior Accum Depreciation 5,185.91 5,185.91 5,185.91 5,185.91 2,181.63 1,366.27 2,404.88 5,966.87 969.32 13,784.44 2,670.63 1,584.94 1,582.94 1,582.95 4,390.70 4,390.71 34,235.73 3,472.43 1,341.49 1,331.33 3,267.20 5,214.03 2,074.19 42,884.50 75,209.50 2,156.54 2,547.29 2,547.30 1,610.86 633.57 1,288.69 1,288.69 2,990.48
Service
Applied Computer Solution Applied Computer Solution ComputersAmerica I.C. Computer Dell Computer Corp. Dell Computer Corp. I.C. Computer Faxworld Finisar Corp. Finisar Corp. Indoff Inc.
Service
Sun Microsystems Sun Microsystems Sea Coast Designs Inc. Sea Coast Designs Inc. Sea Coast Designs Inc. Sea Coast Designs Inc. CDW Computer Ctr
Sys No 004245 004252 004265 004268 004274 004278 004280 004283 004286 004287 004288 004293 004294 004295 004297 004299 004300 004301 004302 004303 004313 004316 004317 004320 004326 004334 004337 004338 004339 004340 004342 004348 004350
Ext
A C
Co Asset No
Location
Cl
000 A 101049 GA FF Disc'D 7020CT 6/366 64MB 6.4GB 000 A 1555-049 Tustin, CA OC 50-010-090-00110 Tyan 1837DLUANG Dual main Board,PentiumIII-600MHZ, 48X CD-Rom, 17"Monitor 000 A 1530-665 Tustin, CA OC 50-010-090-00110 Sun Ultra 5 Model 360MHZ, 17" Monitor 000 A 100332 Tustin, CA OC 50-010-090-00110 Sun Ultra 5 Model 360MHZ, 17" Monitor 000 A 102035 Tustin, CA OC 50-010-090-00110 Sun Ultra 5 Model 360MHZ, 17" Monitor 000 A 1530-701 Tustin, CA OC 50-010-090-00110 Ricoh 2900L Laser Plain paper Facsimile Machine 000 A 101717 Tustin, CA O 50-010-090-00110 U Shape Desk, L-Q Lateral File 000 A 101828 Tustin, CA FF 50-010-090-00110 Exec. Desk-Mohogany, Black Leather Exec. chair 000 A 101044 GA FF 50-010-090-00110 HNSP ServCenter 000 A 1530-748 VA FF 50-010-090-00110 6/ea of 6x6 Cubicles 000 A 101056 GA FF 50-010-090-00110 Seattle Pentium III, 600MHZ, 8X DVD-Rom, 21" Monitor 000 A 1560-131 Tustin, CA OC 50-010-090-00110 Seattle BX Pentium III 550E Coppermine 128MB 000 A 102115 Tustin, CA OC 50-010-090-00110 Seattle BX Pentium III 550E Coppermine 128MB 000 A 102144 Tustin, CA OC 50-010-090-00110 Seattle BX Pentium III 550E Coppermine 128MB 000 A 102133 Tustin, CA OC 50-010-090-00110 4 Port VGA/Mouse switch Viewsonic 17" MM 000 A 1530-757 Tustin, CA OC 50-010-090-00110 Catalyst 600 Supervisor Enginect 000 A 101833 Tustin, CA OC 50-010-090-00110 Catalyst 6000 Supervisor Enginect 000 A 101832 Tustin, CA OC 50-010-090-00110 Catalyst 6000 Supervisor Enginect 000 A 101831 Tustin, CA OC 50-010-090-00110 Catalyst 6000 Supervisor Enginect 000 A 101830 Tustin, CA OC 50-010-090-00110 128MB Module for Toshiba 000 A 101827 Tustin, CA OC 50-010-090-00110 Tyan S1846S PII BX Mother, PIII-550E, 48x CD-Rom 000 A 102040 Tustin, CA OC 50-010-090-00110 Mahogany Desk, Black Leather Chair, Lateral file 000 A 100515 Tustin, CA FF 50-010-090-00110 Med. Oak Desk, Black Leather Chair 000 A 1530-797 MO FF 50-010-090-00110 Executive Chair Black Leather 000 A 100515A Tustin, CA FF 50-010-090-00110 Powerlite 700C Poly-Silicon 800 Ansi Lum 000 A 101834 Tustin, CA OC 50-010-090-00110 Executive Chair Slider 000 A 1530-803 Tustin, CA FF 50-010-090-00110 Intel PIII 600MHZ, 440 BX Seattle II, 48X CD-Rom, 17" Monitor 000 A 1530-813 Tustin, CA OC 50-010-090-00110 Intel PIII 600MHZ, 440 BX Seattle IIMB, 48X CD-Rom, 17" Monitor 000 A 1530-814 Tustin, CA OC 50-010-090-00110 Intel PIII 600MHZ 440 BX SeattleII IMB, 17" Monitor 000 A 101945 Tustin, CA OC 50-010-090-00110 Intel PIII 600MHZ, 440 BX SeattleII IMB, 17" Monitor 000 A 1530-816 Tustin, CA OC 50-010-090-00110 HP LJ 4050 17PPM 1200DPI 500SH 000 A 101752 Tustin, CA O 50-010-090-00110 2X8 Matrix Servswitch, VGA/PS2/PS@ Coax 10' 000 A 101786 Tustin, CA OC 50-010-090-00110 Fbre channel Adapter cards
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg Indoff Incorporated ComputersAmerica I.C. Computer Sun Microsystems Sun Microsystems Sun Microsystems Faxworld Indoff Inc. Indoff Inc. Black Box Network Serv BT Office Products Int'l I.C. Computer I.C. Computer I.C. Computer I.C. Computer I.C. Computer Advanced Network Consult Advanced Network Consult Advanced Network Consult Advanced Network Consult ComputersAmerica IC Computer Indoff Inc Indoff Inc Indoff Inc. ComputersAmerica Indoff Inc. IC Computer IC Computer
Acquired Value 1,585.00 3,976.32 6,140.67 2,547.13 2,547.13 2,573.13 2,074.19 2,407.14 3,895.16 2,827.78 13,760.99 3,024.54 751.17 751.17 751.17 3,276.68 8,292.60 8,292.60 8,292.60 8,292.60 1,993.48 1,046.25 4,068.64 4,047.10 2,183.02 5,313.15 11,672.56 1,880.24 1,880.24 1,880.24 1,880.23 1,161.54 3,037.53
Prior Accum Depreciation 1,585.00 3,973.06 6,140.67 2,547.13 2,547.13 2,573.13 2,074.19 2,407.14 3,895.16 2,827.78 13,760.99 3,024.54 751.17 751.17 751.17 3,276.68 8,292.60 8,292.60 8,292.60 8,292.60 1,993.48 1,046.25 4,068.64 4,047.10 2,183.02 5,313.15 11,672.56 1,880.24 1,880.24 1,880.24 1,880.23 1,161.54 3,037.53
Service
IC Computer IC Computer
Finance
CDW Computer Black Box Corp
Sys No 004357 004359 004364 004365 004367 004368 004369 004374 004377 004378 004379 004383 004384 004387 004389 004401 004402 004403 004406 004408 004409 004411 004412 004420 004421 004422 004423 004424 004425 004430 004448 004454 004455
Ext
A C
Co Asset No
Location
Cl
000 A 1530-821 NJ OC Toshiba Tecra 8100 7/500 12GB 64MB 000 A 1555-082 Tustin, CA OC HP LJ 4500N 4PPM Col Laser 000 A 1530-827 Tustin, CA O Tyan 1837Dlaung Dual Main Intel P3-600MHZ 000 A 1530-833 Tustin, CA OC Toshiba Tecra 8100 7/450 6GB 64MB 000 A 1555-084 Tustin, CA OC Infocus LP425ZV-B 800X600SVGA 000 A 100998 Tustin, CA O Infocus LP425ZV-B 800x600 SVGA 000 A 100995 Tustin, CA O CustomerService Tech/Supprt/Service center 000 A 1530-838 Tustin, CA FF Viewstation Multipoint, Intel 3NT, Video Lab 32" 000 A 100514 Tustin, CA OC Westinghouse 80" High Panels 000 A 1530-849 MA FF Sevswitch cable for CPU KUH 000 A 101835 Tustin, CA OC Dell Poweredge 4400 Base, 866MHZ w/ 256K, 17" Monitor 000 A 1530-842 Tustin, CA OC Tyan S1857 BX Chipset PII, 48 CD-Rom, 17" Monitor 000 A 1530-711A VA OC Viewstation Multipoint, Intel 3NT-1 W/Power Station, Sony 32" TV 000 A 100008 NJ OC Dell Dimension XPS T600 MHZ Pentium III, Minitower 000 A 1530-846 Tustin, CA OC Viewstation Multipoint, Intel3NT-1 w/Power Station 000 A 101055 GA OC Toshiba P-III 733 64MB, 17" Monitor 000 A 1530-718 Tustin, CA OC CPQ 1X8 Port Switch Box 000 A 1530-857 Tustin, CA OC Toshiba PIII-733 64MB 10.2GB, 17" Monitor 000 A 1530-711 Tustin, CA OC Toshiba PIII-733 64MB 10.2GB, 17" Monitor 000 A 1530-714 Tustin, CA OC Toshiba PIII-733 64MB 10.2GB, 17" Monitor 000 A 1530-716 Tustin, CA OC Toshiba PIII-733 64MB 10.2GB, 17" Monitor 000 A 102038 Tustin, CA OC Seattle BX Pentium II, PIII-700, 48X CD Rom, 17" Monitor 000 A 1530-858 Tustin, CA OC Sun Ultra 30, 250MHZ CPU; 128MB, 20" Monitor 000 A 101209 VA OC Confere Cabinet 48X48 Mahogany 000 A 101212 Tustin, CA FF Polycom Premier Ex W/ Mics Soundstation 000 A 100997 Tustin, CA O Polycom Premier Ex w/Mics Soundstation 000 A 1530-936 Tustin, CA O Cedar CD-R Publisher w/ 2 8X Recorders & Printer 000 A 101006 Tustin, CA O Fibre Channel Adapter 000 A 1530-938 GA OC HpLJ 4050N 17PPM 16MB 000 A 101193 VA O MTI toshiba build to order system 000 A 101218 Tustin, CA OC Toshiba Equium 7350S P3-733 64MB 102.GB 000 A 101943 Tustin, CA OC Seattle BX P3-650MHZ 256K 128MB 48XCD-Rom, 17" Monitor 000 A 102145 Tustin, CA OC Citoh 500DM Dot Matrix Printer
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Department
Vendor/ Mfg Flagship Technologies Cor CDW Computer Center CDW Computers I.C. Computer CDW Computer Ctr CDW Computer Ctr CDW Computer Ctr Display Works GBH Distibuting Indoff Inc Black Box Network Dell Computer Corp. IC Computer GBH Distributing, Inc. Dell Computer Corp GBH Distributing, Inc. CDCE Inc. CDW Computer Ctr CDCE Inc. CDCE Inc. CDCE Inc.
Acquired Value 3,694.69 3,820.14 3,001.92 2,673.28 2,909.25 2,866.15 2,866.15 376,117.54 17,371.41 1,887.00 1,271.99 43,576.06 1,165.86 18,925.99 3,060.96 18,140.36 1,700.30 1,207.28 1,507.42 1,507.43 1,507.42 1,507.42 2,598.93 7,747.23 1,563.63 1,295.38 1,295.28 7,158.94 1,605.00 1,512.12 1,593.62 1,564.53 1,638.88
Prior Accum Depreciation 3,694.69 3,820.14 3,001.92 2,673.28 2,909.25 2,866.15 2,866.15 376,117.54 17,371.41 1,887.00 1,271.99 43,576.06 1,165.86 18,925.99 3,060.96 18,140.36 1,700.30 1,207.28 1,507.42 1,507.43 1,507.42 1,507.42 2,598.93 7,747.23 1,563.63 1,295.38 1,295.28 7,158.94 1,605.00 1,512.12 1,593.62 1,564.53 1,638.88
Operations
CDCE Inc. I.C. Computer Ostari Inc. Indoff Incorporated GBH Distributing, Inc. GBH Distributing, Inc. Mediastore Flagship Technologies CDW Computer Ctr CDCE
Travel
CDCE I.C. Computer
Sys No 004457 004459 004463 004465 004466 004467 004473 004474 004477 004478 004502 004503 004505 004506 004512 004515 004533 004535 004542 004545 004546 004547 004548 004558 004565 004568 004571 004572 004573 004578 004579 004580 004585
Ext
A C
Co Asset No
Location
Cl
000 A 1530-958 Tustin, CA O Toshiba 7350M, 10.2GB, 7000-64MB, 17" Monitor 000 A 101724 Tustin, CA OC 50-010-090-00110 Toshiba 3100M 7000 64MB 17" Monitor 000 A 1530-731 Tustin, CA OC 50-010-090-00110 Toshiba P3-733 64MB 10.2GB 000 A 1530-732 Tustin, CA OC 50-010-090-00110 Toshiba P3-366 4.3GB 32MB 12.1DS 000 A 1530-961 Tustin, CA OC 50-010-090-00110 HP LaserJet 2100TN 66MHN 1200DPI, 8MB 000 A 1530-959 Tustin, CA O 50-010-090-00110 Laptop Toshiba Tecra 8100 000 A 1555-098 IL OC 50-010-090-00110 Table 48X120, 8 Chairs 000 A 1530-965 Tustin, CA FF 50-010-090-00110 Ent 4500 server Base 000 A 102118 Tustin, CA OC 50-010-090-00110 E450Server Base Configuration 000 A 102097 Tustin, CA OC 50-010-090-00110 Ultra 5 400MHZ PGX24 9GB 000 A 102091 Tustin, CA OC 50-010-090-00110 2 E-250 Server base, 400MHZ, 2MB, Ultra 60 Base, 450MHZ Processor 000 A 101029 Plano, TX OC 50-010-090-00110 Sony VCR & Multiplex security equipment 000 A 1530-988 Tustin, CA O 50-010-090-00110 Sony Mavica MVC- CD1000 Dig Cam 000 A 100408 Tustin, CA O 50-010-090-00110 Toshiba Equium 7350M 640MB 10.2 GB 17" Monitor 000 A 101733 Tustin, CA OC 50-010-090-00110 Toshiba Equium 7350M 64MB 10.2GB 40X98 000 A 101716 Tustin, CA OC 50-010-090-00110 1000 Enterprise Server, 360 MHZ 8500L Class 000 A 101034 Plano, TX OC 50-010-090-00110 CPQ 1X8 Port Switch Box 000 A 1530-998 Tustin, CA OC 50-010-090-00110 Laptop - Toshiba tecra 8100 000 A 1555-115 Tustin, CA OC 50-010-090-00110 White Box System PIII-733 128MB 20.4GB Win98 000 A 1560-253 Tustin, CA OC 50-010-090-00110 Ultra 10BAse 440MHZ 512MB Ram 9.1GB 7200 RPM 000 A 1560-254 Tustin, CA OC 50-010-090-00110 Desk, Cerdenza, Desk chair, Guest chair, Bookcase 000 A 1530-994 VA FF 50-010-090-00110 Tyan S1857 BX Chipset PIII-650EF 256K CPU 48XCD-Rom 17" Monitor 000 A 1560-255 Tustin, CA OC 50-010-090-00110 Tyan S1857 BX Chiset PII-650EF 256K CPU 48XCD-Rom 17" Monitor 000 A 101206 VA OC 50-010-090-00110 Phones (13) 000 A 101921 NJ O 50-010-090-00110 CPQ Deskpro EX 7/733 15GB 128MB 000 A 101990 Tustin, CA OC 50-010-090-00110 CPQ Deskpro EX 7/733 15GB 128MB 000 A 101993 Tustin, CA OC 50-010-090-00110 HPS-550 DX Mission Server 000 A 101892 Plano, TX OC 50-010-090-00110 HPS-550 DX Mission Server 000 A 101893 Plano, TX OC 50-010-090-00110 Stools(2) with Arms 000 A 1560-260 Tustin, CA FF 50-010-090-00110 Sun E250 Base 256MB Kit, 19" Monitor 000 A 102117 Tustin, CA OC 50-010-090-00110 Sun E250 Base 256MB Kit, 19" Monitor 000 A 101761 IL OC 50-010-090-00110 Sun E250 Base 256MB Kit, 19" Monitor 000 A 102096 Tustin, CA OC 50-010-090-00110 Seattle BX PIII-650 MHz 256K 128MB
G/L Asset Acct No 50-010-090-00110
Department CDCE HR CDCE CDCE CDCE CDCE
Vendor/ Mfg
Acquired Value 1,589.32 1,553.76 1,489.11 1,300.55 1,905.02 1,092.59 2,972.46 3,707.68 40,987.15 30,078.55 23,566.13 31,853.69 4,066.30 1,317.78 1,793.60 1,300.55 22,191.25 1,206.80 3,719.53 1,082.89 4,362.00 2,310.18 3,425.49 3,425.49 2,145.33 2,278.16 2,278.16 6,350.24 6,350.23 1,341.49 13,930.52 13,930.53 13,930.53
CDW Computer Ctr CDW Computer Ctr Indoff Inc Gulfcoast Workstation Gulfcoast Workstation Gulfcoast Workstation Gulfcoast Workstation ADT Security Services CDW Computer Ctr MIS CDCE CDCE Flagship Technology CDW Computer Ctr CDW Computer Ctr CDCE Express Computer Indoff Inc IC Computer IC Computer Atlantic Telecom CDW CDW Global Computer Supplies Global Computer Supplies Indoff Incorporated Express Computer Systems Express Computer Systems Express Computer Systems
Sys No 004587 004588 004607 004610 004611 004612 004615 004616 004620 004637 004638 004641 004642 004643 004652 004654 004659 004663 004666 004667 004670 004671 004679 004680 004682 004689 004694 004696 004697 004699 004700 004701 004708
Ext
A C
Co Asset No
Location
Cl
000 A 1560-275 Tustin, CA OC Seattle BX PIII-650 MHz 256K 128MB 000 A 102106 Tustin, CA OC 50-010-090-00110 Seattle BX PIII-650 MHz 256K 128MB 000 A 102109 Tustin, CA OC 50-010-090-00110 A500 Enterprise Server, 512MB High Density 000 A 1560-330 VA OC 50-010-090-00110 Enterprise 450 X6541A Dual Internal PCI Ultra SCSI Adapter 000 A 1560-326 GA OC 50-010-090-00110 2 Literature Storage 000 A 1560-323 Tustin, CA FF 50-010-090-00110 Plaques for patents 000 A 1560-322 Tustin, CA FF 50-010-090-00110 Intel Pent III-128MB PC 133 SDRam memory, motherboard w/ video 000 A 1560-328 Tustin, CA OC 50-010-090-00110 Berhadt Furn- Lounge chair, sofa, glass table 000 A 101213 Tustin, CA FF 50-010-090-00110 Office Artwork & Framing 000 A 101745 Tustin, CA FF 50-010-090-00110 HP Laser Jet 4050 17PPM 1200DPI 500SH 000 A 101753 Tustin, CA O 50-010-090-00110 PVW-T7 Venture Business Network 000 A 1560-356 Tustin, CA OC 50-010-090-00110 IBM R/S 6000 32X speed CD Rom 000 A 1530-832 Tustin, CA OC 50-010-090-00110 Toshiba 3480 CT 7/600 12GB 64MB 000 A 101927 Tustin, CA OC 50-010-090-00110 Conference table 48X144 000 A 1560-343 Tustin, CA FF 50-010-090-00110 Cables, hubs & Switches 000 A 1560-359 Tustin, CA OC 50-010-090-00110 Flat polish clear glass 000 A 1560-372 Tustin, CA FF 50-010-090-00110 Dimension 4100 PIII-933, 128MB 000 A 100187 IL OC 50-010-090-00110 Sales-Demo room furniture 000 A 100490 Tustin, CA FF 50-010-090-00110 Conference room chairs(12), Exec. chairs (7) & Guest chairs (6) 000 A 1560-369 Tustin, CA FF 50-010-090-00110 Toshiba PIII-750 128MB 20GB 14.1 56K 000 A 1560-384 CT OC 50-010-090-00110 HD Computer PIII-933 256K 133 19" Monitor 000 A 1560-386 Tustin, CA OC 50-010-090-00110 Pioneer Plasma 50" TV Display 000 A 100386 Tustin, CA FF 50-010-090-00110 Toshiba CPU 733/133 FSB 256OD 128MB 000 A 101199 VA OC 50-010-090-00110 Toshiba CPU 733/133 FSB 256OD 128MB 000 A 101778 Tustin, CA OC 50-010-090-00110 Toshiba CPU 733/133FSB 256OD 128MB 000 A 101773 Tustin, CA OC 50-010-090-00110 IFSC Networking Equipment- GE Capital Lease 000 A 1560-399 Tustin, CA O 50-010-090-00110 Harper Systems & Chairs 000 A 1560-404 NJ FF 50-010-090-00110 Toshiba SAT Pro 4600 93-750 128M 20G 000 A 100044 Tustin, CA OC 50-010-090-00110 Desk credeza, black chair, guest chair 000 A 1560-405 VA FF 50-010-090-00110 Systemax PVM-T8 Venture PC:1 000 A 1560-407 Tustin, CA OC 50-010-090-00110 Systemax PVM-T8 Venture PC:1 000 A 1560-408 Tustin, CA OC 50-010-090-00110 Systemax PVW-T8 Venture PC:1 000 A 101946 Tustin, CA OC 50-010-090-00110 Intel Pentiu P3-800 MHZ 128MB PC133 52X CD Rom
G/L Asset Acct No 50-010-090-00110
Department
Vendor/ Mfg I.C. Computer I.C. Computer I.C. Computer Ostari, Inc. Gulfcoast Workstation Indoff Inc. U.S. Patents Certificate Global Computer Associates Purchasing David Riley Associates CDW Computer Ctr Global computer Supplies Computer Resource CDW Computer Ctr Indoff Incorporated Marc Shapiro College Galss & Mirror Dell Exhibitree Indoff Incorporated CDCE HD Systems, Inc. CDCE Toshiba Toshiba Toshiba GE Capital Corporate Express CDCE Indoff Inc. Global Computer Global Computer
Acquired Value 1,142.42 1,076.43 1,076.43 20,182.71 15,068.81 1,798.52 8,925.19 1,022.24 82,502.94 6,616.63 2,888.53 1,039.01 45,975.59 2,908.95 2,315.55 2,761.80 1,969.10 1,121.89 45,836.85 6,652.46 2,913.25 2,034.72 14,021.25 2,377.94 2,377.90 2,377.90 394,331.61 35,774.84 2,352.10 1,920.71 906.99 906.98 906.98
Prior Accum Depreciation 1,142.42 1,076.43 1,076.43 20,182.71 15,068.81 1,798.52 8,925.19 1,022.24 82,502.94 6,616.63 2,888.53 1,039.01 45,975.59 2,908.95 2,315.55 2,761.80 1,969.10 1,121.89 45,836.85 6,652.46 2,913.25 2,034.72 14,021.25 2,377.94 2,377.90 2,377.90 394,331.61 35,774.84 2,352.10 1,920.71 906.99 906.98 906.98
Service
Global Computer
Sys No 004726 004728 004752 004756 004765 004768 004776 004777 004778 004779 004780 004781 004782 004783 004784 004785 004787 004788 004789 004790 004791 004795 004812 004816 004817 004820 004822 004824 004825 004827 004828 004830 004839
Ext
A C
Co Asset No
Location
Cl
000 A 101750 Tustin, CA OC Computer and monitor 000 A 1560-422 Tustin, CA OC Furniture 000 A 1560-430 IL FF Furniture 000 A 1560-456 VA FF Sunfire 3800 000 A 1560-470 Tustin, CA OC 4550N HP Color Laser Printer 000 A 100002 NJ O Projector and lamp 000 A 101217 Tustin, CA O Poweredge 350 000 A 1560-496 Tustin, CA OC Poweredge 350 000 A 101770 Tustin, CA OC Poweredge 350 000 A 101771 Tustin, CA OC Poweredge 350 000 A 101769 Tustin, CA OC Poweredge 350 000 A 1560-497 Tustin, CA OC Poweredge 350 000 A 101191A GA OC Poweredge 350 000 A 101191 VA OC Poweredge 350 000 A 1560-500 Tustin, CA OC Poweredge 350 000 A 101767 Tustin, CA OC Poweredge 350 000 A 101768 Tustin, CA OC Poweredge 1550 000 A 1560-491 Tustin, CA OC Poweredge 350 000 A 1560-498 Tustin, CA OC Poweredge 350 000 A 1560-499 Tustin, CA OC Adapter LP8000-N1 000 A 101850 Tustin, CA O Adapter LP8000-N1 000 A 101851 Tustin, CA O VPN Watchguard Firewall/Consultancy 000 A 1555-151A Tustin, CA OC Consultancy Charges 000 A 1555-151B Tustin, CA OC Laptop - compaq Armada 1750 Notebook 000 A 1520-943A NY OC Laptop - Compaq Armada 1750 Notebook 000 A 101059 NY OC Consultancy Charges 000 A 1555-151C Tustin, CA OC Seattle BX PIII 450 mhz PC w/14" Monitor 000 A 101084 Tustin, CA OC Seattle BX Pentium III 450 mhz PX w/17" Monitor, 40x CD-Rom 000 A 101082 Tustin, CA OC Seattle BX PIII 450 mhz PC w/40x CD-Rom 000 A 101083 Tustin, CA OC Seattle BX PIII 450 mhz PC w/14" Monitor, 40x CD-Rom 000 A 101086 Tustin, CA OC Seattle BX PIII 450 mhz PC w/17" Monitor, 48x CD-Rom 000 A 101087 Tustin, CA OC Laptop - Toshiba Tecra 9100 20GB 000 A 101958 NJ OC Sun Ultra 5 Model 360 Mhz, 17" monitor
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Department
Vendor/ Mfg Global Computer HD Computer Indoff Incorporated GBH Distributing Express Computer CDW Global Presenter
Acquired Value 936.64 2,660.85 19,259.20 9,162.32 67,295.00 2,551.44 3,674.28 2,606.19 2,606.18 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 7,414.80 2,606.19 2,606.19 1,437.60 1,437.60 80,666.65 15,400.00 1,095.39 1,226.78 14,200.00 809.31 631.42 510.58 873.87 751.00 2,260.08
Prior Accum Depreciation 936.64 2,660.85 19,259.20 9,162.32 67,295.00 2,550.95 3,674.28 2,606.19 2,606.18 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 2,606.19 7,414.80 2,606.19 2,606.19 1,437.60 1,437.60 80,666.65 14,373.33 1,095.39 1,226.78 13,490.00 809.31 631.42 510.58 873.87 751.00 1,996.42
50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-650 50-760 50-650 50-370 61-500 50-650 50-650 50-650 50-650 50-650 50-650 62-500
Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell ComputersAmerica ComputersAmerica Dell I.C. Computer I.C. Computer I.C. Computer I.C. Computer I.C. Computer CDW
Sys No 004840 004846 004849 004854 004859 004860 004861 004863 004864 004872 004873 004874 004875 004876 004877 004878 004879 004880 004881 004883 004884 004885 004886 004887 004888 004890 004894 004896 004897 004898 004899 004900 004901
Ext
A C
Co Asset No
Location OC O OC FF FF OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC
Cl
000 A 101937 Tustin, CA Shredder for Finanace 000 A 101090 Tustin, CA Laptop - Toshiba Tecra 9100 000 A 101094 NJ Video Recording Equip. 000 A 101105 Tustin, CA ICS Compact telephone system buyout lease for TX 000 A 101110 Plano, TX Laptop-Toshiba Tecra S1 40GB/ 256MB Tos Satellite 000 A A792309 Tustin, CA Laptop-Toshiba Tecra S1/256MB TOS Satellite 000 A A792307 Austin, TX Laptop - Toshiba Tecra S1 40GB / 256MB TOS Satellite 000 A A792311 Tustin, CA Laptop - Toshiba Tecra 40GB / Satellite 000 A A579789 GA Laptop - Toshiba Tecra 40 GB / Satellite 000 A A579788 CO Laptop- Toshiba Tecra Satellite A20 000 A 101132 VA Laptop-Toshiba Tecra Satellite A20 000 A 101131 GA Laptop-Toshiba Tecra Satellite A20 000 A 101134 MA Laptop-Toshiba Tecra Satellite A20 000 A 101135 NC Laptop-Toshiba Tecra Satellite A20 000 A 101136 Tustin, CA Laptop-Toshiba Tecra Satellite A20 000 A 101137 IL Laptop-Toshiba Tecra Satellite A20 000 A 101133 Tustin, CA Laptop-Toshiba Tecra Satellite A20 000 A 101138 MA Laptop- Toshiba Tecra M2 000 A A825338 NJ Laptop- Toshiba Tecra 000 A A825339 NJ Laptop-Toshiba Tecra 000 A A825340 Tustin, CA LAPTOP- TOSHIBA TECRA M2 000 A A830824 IL Laptop-Toshiba Tecra M2 000 A A830160 NJ Laptop-Toshiba tecra M2 000 A A830159 UT Laptop - Toshiba Tecra M2 000 A A827848 Tustin, CA Laptop - Toshiba Tecra M2 000 A A827845 Tustin, CA Laptop - Toshiba Tecra M2 000 A A827843 Plano, TX Laptop - Toshiba Tecra M2 000 A A827860 NJ Laptop- Toshiba Tecra / CDW 000 A A836290 Plano, TX Laptop - Toshiba Tecra \ CDW 000 A A836291 VA Laptop - Toshiba Tecra\ CDW 000 A A8326292 VA Laptop - Toshiba Tecra \ CDW 000 A A936293 GA Laptop - Toshiba Tecra \ CDW 000 A A836294 VA Laptop - Toshiba Tecra \ CDW
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Depr Department Vendor/ Mfg Meth SLFM Service Sun Microsystems SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM 17 MIS 50-640 Corporate Express CDW ADT Buyout/Leasing Services CDW CDW CDW CDW CDW Toshiba Direct Toshiba Tecra Toshiba Direct Toshiba Direct toshiba direct Toshiba Direct Toshiba Direct Toshiba Direct CDW CDW CDW CDW CDW CDW CDW CDW CDW CDW CDW CDW CDW CDW CDW
Acquired Value 1,400.93 1,598.66 2,837.01 11,548.00 1,408.05 2,157.57 2,157.57 2,172.69 2,190.95 2,190.95 1,271.18 1,271.18 1,271.18 1,271.17 1,271.17 1,271.17 1,271.17 1,271.19 1,624.26 1,624.26 1,624.26 1,818.76 1,818.75 1,848.78 1,637.94 1,637.94 1,637.93 1,645.53 1,646.69 1,589.64 1,589.64 1,627.67 1,612.46
Prior Accum Depreciation 1,400.93 1,332.21 2,316.88 11,548.00 1,408.05 1,618.17 1,618.17 1,629.52 1,643.21 1,643.21 805.09 805.09 805.09 805.06 805.06 805.06 805.06 805.09 1,001.62 1,001.62 1,001.62 1,091.25 1,091.25 1,109.28 982.77 982.77 982.77 987.33 960.57 927.29 927.29 949.47 940.60
Sys No 004902 004903 004904 004905 004908 004910 004924 004928 004929 004930 004931 004932 004933 004934 004936 004963 004964 004983 004984 004985 004986 004990 004991 004993 004994 004998 005000 005001 005002 005003 005005 005006 005007
Ext
A C
Co Asset No
Location
Cl
000 A A836295 NY OC Laptop - Toshiba Tecra \ CDW 000 A A836271 Tustin, CA OC 50-010-090-00110 Laptop - Toshiba M2 05S810 000 A 101114 MI OC 50-010-090-00110 Laptop - Toshiba Tectra CDW 000 A A865913 VA OC 50-010-090-00110 Laptop - Toshiba Tectra CDW 000 A A865912 IL OC 50-010-090-00110 Laptop - Toshiba Tecra 000 A A865914 GA OC 50-010-090-00110 Server - Visual SRM / Digital Scape 000 A 101117 Tustin, CA OC 50-010-090-00110 Laptop - Toshiba Tecra M2V 000 A A862109 NC OC 50-010-090-00110 Desktop - Dell GX270 000 A 101113 Tustin, CA OC 50-010-090-00110 Desktop - Dell GX270n 000 A 101118 Tustin, CA OC 50-010-090-00110 Desktop - Dell GX270n 000 A 101116 Tustin, CA OC 50-010-090-00110 Desktop - Dell Optiplex GX270 000 A 101120 Tustin, CA OC 50-010-090-00110 Laptop - Dell Latitude D600 000 A 102578 Plano, TX OC 50-010-090-00110 Laptop - Dell Latitude D600 000 A 102579 NJ OC 50-010-090-00110 Laptop Dell Latitude D600 000 A 102580 Tustin, CA OC 50-010-090-00110 Memory for Bisaha Laptop Asset # 101114 000 A 101114A Tustin, CA OC 50-010-090-00110 Dell Power Edge Server 000 A 102162 Tustin, CA OC 50-010-090-00110 Dell Power Edge Server 000 A 102160 Tustin, CA OC 50-010-090-00110 Desktop - Dell GX270 000 A 101967 Tustin, CA OC 50-010-090-00110 Desktop - Dell GX270 000 A 101973 Tustin, CA OC 50-010-090-00110 Desktop - Dell GX270 000 A 101972 Tustin, CA OC 50-010-090-00110 Desktop - Dell GX270 000 A 101971 Tustin, CA OC 50-010-090-00110 Server - Xeon 800 mhz 000 A 102170 Tustin, CA OC 50-010-090-00110 Server - Xeon 800mhz 000 A 102169 Tustin, CA OC 50-010-090-00110 Laptop-Dell Latitude D610 000 A 101974 Tustin, CA OC 50-010-090-00110 Cubicle - 4 Workstations - 6X6 Graey/Taupe 000 A 102169 IL FF 50-010-090-00110 6X8 cubes w/ locker, filing cab. (42), 6x6 cubes w/filing cab & chair (9) 000 A 102173 Tustin, CA FF 50-010-090-00110 Server - Dell 2.8 GHz/1MB Cache, Xeon 800MHz Front Side Bus 000 A 102175 Tustin, CA OC 50-010-090-00110 Phone System - Siemens Irvine Office 000 A 100519 Tustin, CA FF 50-010-090-00110 Phone System - Siemens Irvine Office 000 A 100520 Tustin, CA FF 50-010-090-00110 Desk - 2 desks and credenza (red laminate) 000 A 103778 Dallas, TX FF 50-010-090-00110 SERVER - DELL POWER EDGE 2850 000 A 103779 Tustin, CA OC 50-010-090-00110 SERVER - DELL POWER EDGE 2850 000 A 103781 Tustin, CA OC 50-010-090-00110 SERVER - DELL POWER EDGE 1850
G/L Asset Acct No 50-010-090-00110
Department CDW CDW
Vendor/ Mfg
Acquired Value 1,612.46 1,623.83 2,527.91 1,647.54 1,683.01 1,686.95 3,791.72 1,689.41 1,767.11 1,699.26 1,699.26 1,738.01 1,666.54 1,666.54 1,666.54 241.34 1,999.11 1,999.11 1,619.19 1,619.17 1,619.17 1,619.17 4,555.69 4,555.68 1,663.23 3,135.65 102,362.50 4,174.23 39,853.33 13,284.40 1,513.34 2,656.30 2,656.30
Prior Accum Depreciation 940.60 947.24 1,474.61 933.61 953.70 955.94 2,148.63 901.02 1,570.77 1,510.45 1,510.45 1,544.91 861.05 861.05 861.05 129.30 932.91 932.91 755.63 755.61 755.61 755.61 1,898.21 1,898.21 665.30 1,149.74 30,708.75 2,087.12 11,291.78 3,763.91 378.34 619.80 619.80
Net Book Value 537.49 541.27 842.65 576.64 589.06 590.44 1,327.12 647.61 0.00 0.00 0.00 0.00 666.62 666.62 666.62 90.49 899.61 899.61 728.63 728.64 728.64 728.64 2,277.84 2,277.83 859.33 1,724.61 63,123.55 1,507.36 25,240.44 8,413.46 1,008.89 1,815.15 1,815.15 Page 18 of 55
Circuit City CDW CDW CDW DigitalScape CDW DELL DELL DELL DELL DELL Dell DELL Bisaha This old Store This Old Store (internet) DELL DELL DELL DELL Dell Dell Dell Villa Park Office Equip. Rand Technology DELL Sieman Siemens Adams Office Furniture DELL DELL
Sys No 005016 005019 005020 005021 005022 005023 005024 005025 005026 005027 005028 005029 005032 005033 005034 005041 005042 005043 005044 005045 005046 005047 005048 005049 005050 005051 005052 005053 005054 005055 005056 005057 005088
Ext
A C
Co Asset No
Location
Cl
000 A 103782 Tustin, CA OC Sonicwall Pro 2040 server 000 A 103791 NJ OC Power Edge 2850 Server 000 A 103793 NJ OC Power Edge 2850 Server 000 A 103794 NJ OC Dell Latitude D620 Laptop 000 A 103795 Tustin, CA OC Dell Power Edge 1850 000 A 103796 Tustin, CA OC Dell Power Edge 1850 000 A 103797 Tustin, CA OC Dell Power Edge 1850 000 A 103798 Tustin, CA OC Dell Power Edge 2850 Server 000 A 103799 Tustin, CA OC Dell Power Edge 2850 Server 000 A 103800 Tustin, CA OC Dell Power Edge 2850 Server 000 A 103801 Tustin, CA OC Dell PowerLite 76c XGA Projector 000 A 103802 Napa, CA OC Dell 1U Rack Console (15" Monitor,keyboard) w/ RapidRails 000 A 103803 Tustin, CA OC EMC 2Gb 133Mhz PCI-X Dual Controller Card 000 A 103806 Tustin, CA OC EMC 2Gb 133Mhz PCI-X Dual Controller Card 000 A 103807 Tustin, CA OC EMC CX300I 000 A 103808 Tustin, CA OC Power Supply 3000VA, 120 Volts, 2 U Rackmount 000 A 103817 Tustin, CA OC Power Edge 1850 Server 000 A 103818 Tustin, CA OC Power Edge 1850 Server 000 A 103819 Tustin, CA OC HP Procurve 2824 Switch 000 A 103820 Tustin, CA OC HP Procurve 2824 Switch 000 A 103821 Tustin, CA OC 15fp Rack Consule, 15" LCD, Mini Keyboard 000 A 103822 Tustin, CA OC Power Edge 1850 Server 000 A 103823 NJ OC 8u Roto Shock Rack 30"d Frame 000 A 103824 NJ OC Dell 2400 MP Projector 000 A 103815 Tustin, CA O Dell 2400 MP Projector 000 A 103816 Austin, TX O Power Edge 1850 Server 000 A 103825 IL OC Power Edge 1850 Server 000 A 103826 Dallas, TX OC Power Edge 1850 Server 000 A 103827 VA OC Power Edge 1850 Server 000 A 103828 GA OC Power Edge 1850 Server 000 A 103829 Tustin, CA OC Power Edge 1850 Server 000 A 103830 Tustin, CA OC Power Edge 1850 Server 000 A 103831 Tustin, CA OC Latitude D600 Laptop Express Service Code 3005052265
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Department DELL 50-580
Vendor/ Mfg
Acquired Value 3,048.25 1,772.27 4,639.29 4,639.29 1,587.16 3,398.44 3,398.44 3,398.44 6,065.25 6,198.86 6,198.86 1,103.36 1,185.25 1,248.02 1,248.02 30,039.00 1,033.32 3,398.44 3,398.44 1,971.15 1,971.15 1,291.92 3,252.91 1,501.07 1,303.78 1,303.77 3,219.49 3,219.52 3,219.52 3,219.52 3,219.52 3,219.52 3,219.52
Prior Accum Depreciation 711.85 324.92 773.22 773.22 264.53 566.41 566.41 566.41 1,010.88 1,033.14 1,033.14 183.89 197.54 208.00 208.00 5,006.50 155.00 509.77 509.77 295.67 295.67 193.79 487.94 225.16 173.84 173.84 429.27 429.27 429.27 429.27 429.27 429.27 429.27
Net Book Value 2,082.38 1,299.67 3,479.47 3,479.47 1,190.37 2,548.83 2,548.83 2,548.83 4,548.94 4,649.15 4,649.15 827.53 888.94 936.02 936.02 22,529.25 792.22 2,605.47 2,605.47 1,511.22 1,511.22 990.48 2,493.90 1,150.83 1,021.29 1,021.29 2,521.93 2,521.96 2,521.96 2,521.96 2,521.96 2,521.96 2,521.96 Page 19 of 55
CDW Direct
Chief Technology Architec Dell Sales: NJ MIS MIS MIS MIS MIS MIS MIS Marketing Marketing Marketing Marketing MIS MIS MIS MIS MIS MIS MIS MIS Sales: NJ Facilities IT (Austin) MIS MIS MIS MIS MIS MIS MIS Dell Dell Dell Dell Dell Dell Dell Dell Dell Dell Info X Info X EMC Dell Dell Dell CDW CDW Dell Dell Rackmount Solutions, LTD Dell Dell Dell Dell Dell Dell Dell Dell Dell
Sys No 005089 005090 005091 005092 005093 005094 005095 005096 005097 005098 005099 005100 005101 005102 005103 005104 005105 005106 005107 005108 005109 005110 005111 005112 005113 005114 005115 005116 005117 005118 005119 005120 005121
Ext
A C
Co Asset No
Location
Cl
000 A CT2401 Austin, TX OC Latitude D600 Laptop Express Service Code 7237684585 000 A CT2402 Tustin, CA OC Latitude D600 Laptop Express Service Code 11833113961 000 A CT2403 NJ OC Latitude D600 Laptop Express Service Code 29126440297 000 A CT2404 Austin, TX OC Latitude D600 Laptop Express Service Code 42066201961 000 A CT2405 Austin, TX OC Latitude D600 Laptop Express Service Code 23987364877 000 A CT2411 Austin, TX OC Latitude D600 Laptop Express Service Code 19633800206 000 A CT2412 Austin, TX OC Latitude D600 Laptop Express Service Code 8749888525 000 A CT2413 Austin, TX OC Latitude D600 Laptop Express Service Code 8749888525 000 A CT2414 Austin, TX OC Latitude D600 Laptop Express Service Code 8810354701 000 A CT2415 Austin, TX OC Maxtor Personal Storage 3100 80GB USB 2.0 HDD 000 A CT2422 Austin, TX OC Maxtor Personal Storage 3100 80GB USB 2.0 HDD 000 A CT2423 Austin, TX OC Western Digital 120GB USB 2.0 HDD 000 A CT2424 Austin, TX OC Balance F192 19" LCD 000 A CT2425 Austin, TX OC PowerEdge 1850 Express Service Code 5733598825 000 A CT2406 Austin, TX OC PowerEdge 1850 Express Service Code 3556816489 000 A CT2407 Austin, TX OC PowerEdge 1850 Express Service Code 42678432361 000 A CT2408 Austin, TX OC PowerEdge 2850 Express Service Code 4113703801 000 A CT2409 Austin, TX OC PowerEdge 1850 Express Service Code 3436453153 000 A CT2426 Austin, TX OC Latitude D610 Laptop Express Service Code 24270000481 000 A CT2427 Tustin, CA OC Latitude D610 Laptop Express Service Code 37572559201 000 A CT2428 Austin, TX OC Linksys WAP54G Wireless Router 000 A CT2429 Austin, TX OC Latitude D610 Laptop Express Service Code 3702642481 000 A CT2430 Austin, TX OC Latitude D610 Laptop Express Service Code 11330238817 000 A CT2431 Tustin, CA OC Latitude D610 Laptop Express Service Code 28744497505 000 A CT2432 Austin, TX OC Pocket PC iPAQ H2200 000 A CT2433 Austin, TX OC Case 1620 ToolBox 000 A CT2434 Austin, TX FF PowerEdge 1750 Express Service Code 990238889 000 A CT2435 Austin, TX OC PowerEdge 1750 Express Service Code 18609518233 000 A CT2436 Austin, TX OC PowerEdge 1750 Express Service Code 26302159513 000 A CT2437 Austin, TX OC PowerEdge 1750 Express Service Code 11064683161 000 A CT2438 Austin, TX OC PowerEdge 1750 Express Service Code 19189125721 000 A CT2439 Austin, TX OC Latitude D610 Laptop Express Service Code 2341515889 000 A CT2441 Tustin, CA OC Latitude D610 Laptop Express Service Code 6574148209
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Depr Department Meth SLFM PS Admin Dell SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM MIS Dell
Vendor/ Mfg
Acquired Value 854.29 854.29 854.29 854.29 854.29 984.57 984.57 984.57 984.57 984.57 68.06 68.06 102.08 206.11 1,240.97 1,240.97 1,240.97 3,213.43 1,635.93 1,190.20 1,190.20 58.96 1,202.22 1,202.22 1,202.22 264.77 319.54 768.52 768.52 768.52 768.52 768.52 1,284.88
Prior Accum Depreciation 404.66 404.66 404.66 404.66 404.66 402.78 402.78 402.78 402.78 402.78 25.52 25.52 38.28 74.20 531.85 531.85 531.85 1,377.19 701.11 411.99 411.99 19.65 400.74 400.74 400.74 88.26 87.15 247.03 247.03 247.03 247.03 247.03 413.00
Net Book Value 224.82 224.82 224.82 224.82 224.82 358.03 358.03 358.03 358.03 358.03 28.37 28.37 42.54 90.69 413.65 413.65 413.65 1,071.14 545.32 549.33 549.33 28.39 578.85 578.85 578.85 127.48 183.98 384.26 384.26 384.26 384.26 384.26 642.44 Page 20 of 55
Mid Atl Exec Sales Dell PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin Sales: NJ Dell Dell Dell Dell Dell Dell Dell Maxtor Maxtor Western Digital Balance Dell Dell Dell Dell Dell Dell
Telemarketing Dell PS Admin PS Admin Finance PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin PS Admin MIS Linksys Dell Dell Dell Hewlett Packard Pelican Dell Dell Dell Dell Dell Dell
Sys No 005122 005123 005124 005125 005126 005127 005128 005129 005130 005131 005132 005133 005134 005135 005136 005137 005138 005139 005140 005141 005142 005143 005144 005145 005147 005148 005150 005151 005153 005154 005155 005159 005160
Ext
A C
Co Asset No
Location
Cl
000 A CT2442 Austin, TX OC Latitude D610 Laptop Express Service Code 8688784753 000 A CT2443 Austin, TX OC 50-010-090-00110 Latitude D610 Laptop Express Service Code 15341743729 000 A CT2444 Austin, TX OC 50-010-090-00110 Latitude D610 Laptop Express Service Code 17395914097 000 A CT2445 Tustin, CA OC 50-010-090-00110 NC6220 Express PC Notebook Service Code Cnc6220FFUP750X460XGhT10P 000 A CT2447 Austin, TX OC 50-010-090-00110 NC6220 Express PC Notebook Service Code Cnc6220FFUP750X460XGhT10P 000 A CT2448 Austin, TX OC 50-010-090-00110 NC6220 Express PC Notebook Service Code Cnc6220FFUP750X460XGhT10P 000 A CT2449 Austin, TX OC 50-010-090-00110 NC6220 Express PC Notebook Service Code Cnc6220FFUP750X460XGhT10P 000 A CT2450 Tustin, CA OC 50-010-090-00110 80GB LaCie P2 HD USB2.0 5400RPM 000 A CT2452 Austin, TX OC 50-010-090-00110 Latitude D610 Laptop Express Service Code 14420244997 000 A CT2453 Austin, TX OC 50-010-090-00110 Latitude D610 Laptop Express Service Code 38183452165 000 A CT2454 Austin, TX OC 50-010-090-00110 Latitude D610 Laptop Express Service Code 35764805125 000 A CT2455 Austin, TX OC 50-010-090-00110 4 Haworth Cublicles - 6x6 with overhead shelf 000 A 103838 Dallas, TX FF 50-010-090-00110 TECRA M7 Laptop 000 A 103851 Tustin, CA OC 50-010-090-00110 Latitude D610 Laptop 000 A 103836 FL OC 50-010-090-00110 Latitude D610 Laptop 000 A 103837 Austin, TX OC 50-010-090-00110 CISCO 2801 Router 000 A 103839 Tustin, CA O 50-010-090-00110 CISCO 2801 Router 000 A 103840 Tustin, CA O 50-010-090-00110 CISCO 2801 Router 000 A 103841 Tustin, CA O 50-010-090-00110 2400 MP Projector 000 A 103842 Tustin, CA o 50-010-090-00110 Latitude D820 Intel Dual Core Notebook 000 A 103843 UT OC 50-010-090-00110 Latitude D620 Intel Dual Core Notebook 000 A 103845 Tustin, CA OC 50-010-090-00110 Latitude D620 Intel Dual Core Notebook 000 A 103849 IL OC 50-010-090-00110 Latitude D620 Intel Dual Core Notebook 000 A 103847 NC OC 50-010-090-00110 Server 1950 Dual Core Xeon Processor 000 A 103844 Tustin, CA OC 50-010-090-00110 Dell Latitude X300 000 A CT2263 Austin, TX OC 50-010-090-00110 Dell Latitude X300 000 A CT2264 Austin, TX OC 50-010-090-00110 Dell Inspiron 1100 000 A CT2266 IL OC 50-010-090-00110 Dell Inspiron 1100 000 A CT2249 IL OC 50-010-090-00110 Dell Inspiron 1100 000 A CT2226 Austin, TX OC 50-010-090-00110 Dell Inspiron 1100 000 A CT2236 Austin, TX OC 50-010-090-00110 Dell Inspiron 1100 000 A CT2271 Austin, TX OC 50-010-090-00110 Dell Optiplex GX 270 000 A CT2275 Austin, TX OC 50-010-090-00110 Dell Optiplex GX 270
G/L Asset Acct No 50-010-090-00110
Depr Department Meth SLFM PS Admin Dell SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM PS Admin PS Admin MIS PS Admin PS Admin PS Admin MIS PS Admin PS Admin Dell Dell Dell
Vendor/ Mfg
Acquired Value 1,284.88 1,284.88 1,284.88 1,284.88 1,500.46 1,502.08 1,502.08 1,510.19 131.70 1,234.00 1,234.00 1,234.00 3,767.10 2,516.45 1,149.61 1,203.74 3,298.58 3,298.57 3,298.57 1,033.32 2,132.54 2,051.34 2,051.34 2,051.33 6,806.91 395.83 387.64 167.50 167.50 167.50 167.50 167.50 143.90
Prior Accum Depreciation 413.00 413.00 413.00 413.00 435.62 436.09 436.09 438.44 39.51 326.65 326.65 326.65 439.50 293.59 134.12 140.44 384.84 384.83 384.83 51.67 142.17 136.76 136.76 85.47 680.69 395.83 387.64 167.50 167.50 167.50 167.50 167.50 143.90
Net Book Value 642.44 642.44 642.44 642.44 822.84 823.72 823.72 828.18 70.24 725.88 725.88 725.88 3,013.68 2,013.16 919.69 962.99 2,638.86 2,638.87 2,638.87 938.60 1,812.66 1,743.64 1,743.64 1,794.92 5,558.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 21 of 55
Hewlett Packard Dell Hewlett Packard Hewlett Packard LaCie Dell
PS Infrastructure Dell PS Admin Dell
Sales: Dallas, TX Adams Office Furniture MIS Toshiba
PS InfastructureDell PS Admin MIS MIS MIS Facilities Dell Sprint/Cisco Sprint/CISCO Sprint/CISCO Dell
PS Infrastrure Solutions Dell MIS Dell
PS Infrastrure Solutions Dell PS Infrastrure Solutions Dell MIS Dell
SLMM Service Admin Dell SLMM Service Admin Dell SLMM PS BC Solutions Dell SLMM PS BC Solutions Dell SLMM Finance - AustinDell SLMM Austin IT SLMM Austin IT SLMM Austin IT Dell Dell Dell
Sys No 005161 005163 005164 005165 005166 005167 005168 005169 005171 005172 005173 005174 005175 005177 005178 005179 005180 005181 005182 005183 005184 005186 005187 005188 005190 005191 005192 005193 005194 005195 005196 005197 005198
Ext
A C
Co Asset No CT2276 CT2277 CT2278 CT2280 CT2281 CT2282 CT2283 CT2303 CT2238 CT2287 CT2288 CT2289 CT2371 CT2296 CT2292 CT2293 CT2294 CT2220 CT2297 CT2298 CT2299 CT2417 CT2256 CT2279 CT2232 CT2229 CT2230 CT2312 CT2313 CT2314 CT2315 CT2316 CT2317
Location Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX NC IL Austin, TX Austin, TX Austin, TX Austin, TX WA Austin, TX Austin, TX Austin, TX Austin, TX WA Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX Austin, TX Tustin, CA Austin, TX Tustin, CA VA CO OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC
Cl
000 A Dell Optiplex GX 270 000 A Dell Optiplex GX 270 000 A Dell Optiplex GX 270 000 A Dell Optiplex GX 270 000 A Dell Optiplex GX 270 000 A Dell Optiplex GX 270 000 A Dell Latitude D800 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Latitude D800 000 A Dell Latitude D800 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Optiplex GX 270 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Inspiron 1100 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Depr Department Meth SLMM Austin IT Dell SLMM Austin IT SLMM Austin IT SLMM Austin IT SLMM Austin IT Dell Dell Dell Dell
Vendor/ Mfg
Acquired Value 143.87 143.87 143.87 143.87 143.87 143.87 143.87 423.22 158.15 158.17 158.17 158.17 406.46 406.47 158.17 158.17 158.17 158.17 183.12 183.11 183.11 183.11 310.49 143.87 310.48 310.48 310.48 342.84 342.86 342.86 342.86 342.86 354.62
SLMM Finance Austin Dell SLMM Austin IT Dell
SLMM PS BC Solutions Dell SLMM Microsoft (MSFT) Team Dell SLMM IT Austin SLMM IT Austin Dell Dell
SLMM Finance - Austin, TX Dell SLMM Austin IT Dell
SLMM PS BC Solutions Dell SLMM Austin IT SLMM Austin IT SLMM Austin IT SLMM Austin IT Dell Dell Dell Dell
SLMM PS Storage Solutions Dell SLMM Austin IT Dell
SLMM PS Data Ctr Solutions Dell SLMM IT Austin Dell
SLMM HR/Recruiting -Austin, TX Dell SLMM Austin IT Dell
SLMM PS Storage Solutions Dell SLMM Austin IT SLMM Austin IT SLMM MIS SLMM MIS Dell Dell Dell Dell
SLMM PS BC Solutions Dell SLMM PS Storage Solutions Dell SLMM Sales: VA Dell
SLMM PS BC Solutions Dell
Sys No 005199 005200 005201 005202 005203 005204 005205 005206 005207 005208 005209 005210 005211 005212 005213 005214 005215 005216 005217 005218 005219 005220 005221 005222 005223 005224 005225 005226 005227 005228 005231 005232 005233
Ext 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600 000 A Dell Latitude D600
A C
Co Asset No CT2320 CT2321 CT2306 CT2338 CT2318 CT2319 CT2322 CT2324 CT2325 CT2326 CT2327 CT2307 CT2339 CT2340 CT2328 CT2329 CT2330 CT2331 CT2332 CT2333 CT2334 CT2336 CT2337 CT2341 CT2342 CT2308 CT2344 CT2345 CT2346 CT2419 CT2348 CT2351 CT2354
Location MA Tustin, CA MA Austin, TX FL Tustin, CA Austin, TX SC Austin, TX Austin, TX MI Austin, TX Tustin, CA Tustin, CA Austin, TX NH Tustin, CA Austin, TX NY Austin, TX MI Austin, TX DE Tustin, CA Tustin, CA NY Austin, TX MN Tustin, CA Austin, TX MI TN Austin, TX OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC
Cl
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Depr Department Vendor/ Mfg Meth SLMM PS Infrastrure Solutions Dell SLMM MIS Dell
Acquired Value 354.63 354.63 354.63 354.63 354.56 354.61 354.61 354.61 354.61 354.61 354.61 354.61 354.61 354.61 354.56 354.61 354.61 354.61 354.61 354.61 354.61 354.61 354.61 354.61 398.78 398.77 398.77 398.77 398.77 391.93 391.95 391.95 480.76
SLMM PS Infrastrure Solutions Dell SLMM HR/Recruiting -Austin, TX Dell SLMM PS BC Solutions Dell SLMM MIS SLMM Austin IT Dell Dell
SLMM PS Storage Solutions Dell SLMM Finance Austin Dell SLMM PS Data Ctr Solutions Dell SLMM Sales & Bus Dev: Svcs Dell SLMM Austin IT Dell
SLMM PS Storage Solutions Dell SLMM PS Storage Solutions Dell SLMM Service Admin Dell SLMM PS Storage Solutions Dell SLMM MIS Dell
SLMM Microsoft (MSFT) Team Dell SLMM Sales & Bus Dev: Svcs Dell SLMM Finance Austin Dell SLMM PS Infrastrure Solutions Dell SLMM Austin IT Dell
SLMM PS BC Solutions Dell SLMM MIS SLMM MIS Dell Dell
SLMM PS BC Solutions Dell SLMM PS BC Solutions Dell SLMM Austin IT SLMM MIS Dell Dell
SLMM Legal - Austin, TX Dell SLMM Sales & Bus Dev: Svcs Dell SLMM PS Storage Solutions Dell SLMM HR/Recruiting -Austin, TX Dell
Sys No 005234 005235 005236 005237 005238 005239 005240 005241 005242 005243 005244 005246 005247 005248 005249 005250 005251 005252 005253 005254 005255 005257 005258 005259 005260 005261 005262 005263 005264 005265 005266 005267 005271
Ext
A C
Co Asset No
Location Tustin, CA Austin, TX Austin, TX PA Austin, TX Austin, TX Austin, TX Tustin, CA MT Austin, TX Austin, TX Austin, TX FL Austin, TX NY Tustin, CA GA Austin, TX Austin, TX WA Austin, TX OK Tustin, CA FL FL IL MI IL Austin, TX Austin, TX Tustin, CA Tustin, CA Tustin, CA OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC
Cl
000 A CT2355 Dell Latitude D600 000 A CT2356 Dell Latitude D600 000 A CT2357 Dell Latitude D600 000 A CT2358 Dell Latitude D600 000 A CT2359 Dell Latitude D600 000 A CT2360 Dell Latitude D600 000 A CT2361 Dell Latitude D600 000 A CT2310 Dell Latitude D600 000 A CT2363 Dell Latitude D600 000 A CT2364 Dell Latitude D600 000 A CT2365 Dell Latitude D600 000 A CT2366 Dell Latitude D600 000 A CT2368 Dell Optiplex GX270 000 A CT2369 Dell Latitude D600 000 A CT2386 Dell Latitude D600 000 A CT2387 Dell Latitude D600 000 A CT2388 Dell Latitude D600 000 A CT2389 Dell Latitude D600 000 A CT2390 Dell Latitude D600 000 A CT2391 Dell Latitude D600 000 A CT2392 Dell Latitude D600 000 A CT2393 Dell Latitude D600 000 A CT2416 Dell Latitude D600 000 A CT2396 Dell Latitude D600 000 A CT2397 Dell Latitude D600 000 A CT2398 Dell Latitude D600 000 A CT2399 Dell Latitude D600 000 A CT2400 Dell PowerEdge 2650 000 A CT2213 Dell PowerEdge 2650 000 A CT2252 Dell Poweredge 2850 Server 000 A 103850 Latitude D420 Laptop 000 A 103852 Latitude D620 Laptop 000 A 103853 Reception Center in Irvine, CA Office
G/L Asset Acct No 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110 50-010-090-00110
Depr Department Meth SLMM MIS Dell SLMM Finance - Austin, TX Dell
Vendor/ Mfg
Acquired Value 480.76 480.76 480.76 480.76 535.04 535.06 535.06 535.06 535.06 583.61 583.62 583.62 597.99 380.39 697.44 697.46 697.46 697.46 697.46 716.11 716.10 716.10 716.10 733.92 733.90 733.90 733.90 733.90 544.16 1,586.60 3,721.64 2,246.37 1,913.94
Prior Accum Depreciation 432.68 432.68 432.68 432.68 437.76 437.78 437.78 437.78 437.78 437.72 437.72 437.72 448.49 285.29 448.36 448.37 448.37 448.37 448.37 429.67 429.66 429.66 429.66 440.35 440.34 440.34 440.34 440.34 544.16 1,586.60 186.08 74.88 63.80
Net Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.74 47.74 47.74 47.74 48.93 48.93 48.93 48.93 48.93 0.00 0.00 3,225.43 1,984.30 1,690.65 Page 24 of 55
SLMM PS Infrastrure Solutions Dell SLMM Project Mgmt-Austin, TX Dell SLMM HR/Recruiting -Austin, TX Dell SLMM Austin IT Dell
SLMM HR/Recruiting -Austin, TX Dell SLMM MIS SLMM SLMM IT Austin Dell Dell Dell
SLMM Sales & Bus Dev: Svcs Dell SLMM HR/Recruiting -Austin, TX Dell SLMM PS BC Solutions Dell SLMM Austin IT Dell
SLMM PS Storage Solutions Dell SLMM Irvine IT Dell
SLMM PS Storage Solutions Dell SLMM Sales & Bus Dev: Svcs Dell SLMM FS Admin Dell
SLMM PS Storage Solutions Dell SLMM PS Infrastrure Solutions Dell SLMM PS Storage Solutions Dell SLMM Sales: Los Angeles Dell SLMM PS Infrastrure Solutions Dell SLMM PS Infrastrure Solutions Dell SLMM PS Storage Solutions Dell SLMM PS BC Solutions Dell SLMM Project Mgmt-Austin, TX Dell SLMM Austin IT SLMM Austin IT SLFM SLFM SLFM Austin IT MIS Executive Dell Dell Rev2 Technologies/Dell Dell Dell
Sys No 005273 005274
Ext
A C
Co Asset No
Location FF OC OC
Cl
000 A 103857 Tustin, CA EMC CX300 w/10 CX-2G72-500 SATA Drives 000 A 103860 Tustin, CA HP LTO-3 Drives (2) in Rackmount Enclosure 000 A 103861 Tustin, CA
G/L Asset Acct No 50-010-090-00110 50-010-090-00110
In Svc P T Date 06/30/06 P 06/30/07 P
Depr Department Vendor/ Mfg Meth SLFM Facilities Russell Construction Serv SLFM MIS MIS MTI Technology Corp RC Electronics
Acquired Value 11,107.79 9,749.22 4,512.57 $4,193,627.69
Prior Accum Depreciation 1,851.30 0.00 0.00 $3,834,044.68
Net Book Value 8,330.84 9,261.76 4,286.94 $305,624.70
G/L Asset Acct No = 50-010-090-00120 000008 Metcal Solder Station (qty 5) 000 A 1525-008 Tustin, CA M 50-010-090-00120 11/17/95 P SLFM 000009 HP LH Server 000 A 102060 Tustin, CA OC 50-010-090-00120 09/29/95 P SLFM 000012 Sparcstation 5 Model 110 000 A 1525-012 Tustin, CA OC 50-010-090-00120 11/22/95 P SLFM 000014 HP3070 Test Fixture for 640127 Board 000 A 1525-014 Vendor OC 50-010-090-00120 11/25/95 P SLFM 000015 Network File Server 000 A 1525-015 Tustin, CA OC 50-010-090-00120 11/25/95 P SLFM 000025 PCI Host SCSI Adapter FWD 000 A 1525-024 Tustin, CA M 50-010-090-00120 12/11/95 P SLFM 000030 EDSYN ZD500 (qty4), EDSYN 1036 (qty 4), Fume Absorbers (qty5) 000 A 1525-029 Tustin, CA M 50-010-090-00120 12/29/95 P SLFM 000037 Miscellaneous Parts for Test Platforms 000 A 1525-036 Tustin, CA M 50-010-090-00120 12/30/95 P SLFM 000123 Sun Sparc Workstation 000 A 1525-066 Tustin, CA OC 50-010-090-00120 01/27/96 P SLFM 000137 StorageWare Unit w/ 2 Servers & 10 Shelves 000 A 1525-069 Tustin, CA M 50-010-090-00120 02/24/96 P SLFM 000138 Stingray 2 Server 000 A 1525-070 Tustin, CA M 50-010-090-00120 02/24/96 P SLFM 000139 Falcon 1530 Library 000 A 1525-071 Tustin, CA M 50-010-090-00120 02/24/96 P SLFM 000140 Falcon 1425 Tape Library 000 A 1525-072 VA M 50-010-090-00120 02/24/96 P SLFM 000164 64mb Memory for Alpha2100 Server (qty 3),128mb Memory for VAX6000 & DEC7610(1ea) 000 A 1525-095 Tustin, CA M 50-010-090-00120 03/07/96 P SLFM 000165 VT510 White Text Terminal & Keyboard (qty 2) 000 A 1525-096 Tustin, CA M 50-010-090-00120 03/07/96 P SLFM 000166 XMI to FDDI Adapter 000 A 1525-097 Tustin, CA M 50-010-090-00120 03/07/96 P SLFM 000167 XMI to FDDI SAS Adapter 000 A 1525-098 Tustin, CA M 50-010-090-00120 03/25/96 P SLFM 000172 2350 Burn-In Test Chamber 000 A 1525-103 Tustin, CA M 50-010-090-00120 03/07/96 P SLFM 000173 32mb RAM, Ethernet Card, CD-ROM Drive for IBM RS6000 000 A 1525-104 Tustin, CA M 50-010-090-00120 03/07/96 P SLFM 000174 HP9000 E Class Server Package 000 A 1525-105 VA M 50-010-090-00120 03/07/96 P SLFM 000175 AlphaStation 200 4/100 System w/ 21" Monitor 000 A 1525-106 Tustin, CA OC 50-010-090-00120 03/29/96 P SLFM 000176 6-Port FDDI DEC Concentrator 500 Module 000 A 1525-107 Tustin, CA M 50-010-090-00120 03/28/96 P SLFM 000177 Misc. Drives & Boards to be Capitalized 000 A 1525-108 Tustin, CA M 50-010-090-00120 03/30/96 P SLFM 000185 PCI to CI Interface 000 A 1525-114 Tustin, CA M 50-010-090-00120 04/25/96 P SLFM 000186 Portable Analyzer w/ Differential Interface Pod 000 A 1525-115 Tustin, CA M 50-010-090-00120 04/25/96 P SLFM 000187 Test Fixture - Gladiator 000 A 1525-116 Tustin, CA M 50-010-090-00120 04/27/96 P SLFM 000209 Omniserve 3 SCSI Server 000 A 1525-136 Tustin, CA OC 50-010-090-00120 08/03/96 P SLFM 000210 Omniserve 3 SCSI Server 000 A 1525-137 Tustin, CA OC 50-010-090-00120 08/03/96 P SLFM 000233 Fast SCSI Engine MTI Fixed Asset File Listng Report - August 2007
Com-Kyl Inc. VLSystems, Inc. Solar Systems & Periphera Quality One Test Fixturin Inventory VLSystems, Inc. Marshall Industries Inventory Inventory MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp CPU Options Digital Equipment Corp. Great Lakes Computer Digital Equipment Corp Flexstar Technology Dickens Data Systems Hewlett Packard Digital Equipment Corp Digital Equipment Corp Inventory Digital Equipment Corp Ancot Corporation Equipment Design & Mfg TD Systems TD Systems
$2,969.56 11,342.54 10,074.62 3,568.14 27,838.29 1,670.24 6,427.29 14,128.18 37,087.55 103,764.32 49,040.25 23,096.21 8,762.32 27,476.25 871.61 10,264.25 11,643.55 48,736.40 5,022.57 10,498.83 5,953.55 2,683.63 190,503.07 8,606.18 15,936.12 344.98 5,759.24 5,274.36
$2,969.56 11,342.54 10,074.62 3,568.14 27,838.29 1,670.24 6,427.29 14,128.18 37,087.55 103,764.32 49,040.25 23,096.21 8,762.32 27,476.25 871.61 10,264.25 11,643.55 48,736.40 5,022.57 10,498.83 5,953.55 2,683.63 190,503.07 8,606.18 15,936.12 344.98 5,759.24 5,274.36
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 25 of 55
Sys No 000247 000248 000252 000253 000255 000263 000264 000267 000268 000271 000272 000273 000279 000282 000285 000304 000306 000308 000309 000316 000322 000323 000326 000331 000333 000334 000336 000338 000340 000341 000342 000344 000345
Ext
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Co Asset No
Location
Cl
000 A 9999-172 Tustin, CA M 2 102 Logic Analyzer, Logic Analysis Sys Mainframe 000 A 102148 Tustin, CA M 50-010-090-00120 Tek 466 C/N 90464, ASR 4048A C/N 83844 000 A 9999-187 Tustin, CA M 50-010-090-00120 6 DSI-2 Rev A PC Boards in Tooling/Test Fixture 000 A 9999-191 Tustin, CA M 50-010-090-00120 ESD Benches 000 A 9999-192 Tustin, CA M 50-010-090-00120 PC 1938-1939 - 10528,10529 000 A 9999-194 Tustin, CA M 50-010-090-00120 Netsys 386-25 40MB-1MB-1.2MB Dr 000 A 9999-202 Tustin, CA M 50-010-090-00120 XMI-Based CI for VAX 6000,VAX 6410 Cluster System 000 A 9999-203 Tustin, CA M 50-010-090-00120 340dxLP 122MB 4MB 1.44 DOS w/14" Color Monitor 000 A 9999-206 Tustin, CA M 50-010-090-00120 HD 486DX2 66MHz System 000 A 9999-207 Tustin, CA M 50-010-090-00120 Processor Set 000 A 9999-210 Tustin, CA M 50-010-090-00120 Brief DOS & OS/2 000 A 9999-211 Tustin, CA M 50-010-090-00120 STI2550N 000 A 9999-212 Tustin, CA M 50-010-090-00120 Preprocessor interface for Intel 80960CA 000 A 9999-218 Tustin, CA M 50-010-090-00120 V17 Monitor 000 A 9999-221 Tustin, CA OC 50-010-090-00120 Codetap Incircuit Debu 000 A 9999-224 Tustin, CA M 50-010-090-00120 FDDDI Controller 000 A 9999-244 Tustin, CA M 50-010-090-00120 Adaptech SCSI Driver Board 000 A 9999-245 Tustin, CA M 50-010-090-00120 PC 1938 - 10530,10531 000 A 9999-247 Tustin, CA M 50-010-090-00120 Disk Drive Cable for PAC Functional Board Tester 000 A 9999-248 Tustin, CA M 50-010-090-00120 Aldus Pagemaker-Windows 000 A 9999-255 Tustin, CA M 50-010-090-00120 Franklin V3 H/P 8051 Compiler/Assembler 000 A 9999-261 Tustin, CA M 50-010-090-00120 Upgrade to Computer 000 A 9999-262 Tustin, CA M 50-010-090-00120 102 Channel Logic Analyzer 000 A 102148A Tustin, CA M 50-010-090-00120 2 Pentium Preprocessors, 80960J-series Preprocessor 000 A 9999-269A Tustin, CA M 50-010-090-00120 GA P5-60 PC 000 A 9999-271 Tustin, CA OC 50-010-090-00120 HP90000 K200 Server w/ 128 MB Memory 000 A 9999-272 Tustin, CA M 50-010-090-00120 Mikon Computer Systems 000 A 9999-274 Tustin, CA M 50-010-090-00120 2 8GB 4MM Tape Drive 000 A 9999-276 Tustin, CA M 50-010-090-00120 Config FDDI Con Box,DAS Dual-Ring Con,Six SAS'M' Port FDDI Wiri 000 A 9999-278 Tustin, CA M 50-010-090-00120 System Architect Merge Version 000 A 9999-279 Tustin, CA M 50-010-090-00120 20 Foot Duplex FDDI Jumper 000 A 9999-280 Tustin, CA M 50-010-090-00120 Manual Set: VxWorks Documentation 000 A 9999-282 Tustin, CA M 50-010-090-00120 2 Conner 200MB IDE
G/L Asset Acct No 50-010-090-00120
Department
Vendor/ Mfg Adeptec Hewlett Packard Test Lab Pycon Bay Area Shelv Pulizzi Engineering Inc Valcom Comp Midwest Systems DEC HD Systems Cyclone Microsystems Egghead Seagate Hewlett Packard HD Systems Applied Micro DEC Valcom Comp Pulizzi Engineering Inc OTI Egghead Software Nohau HD Systems Hewlett Packard Hewlett Packard Gateway 2000 Hewlett Packard Mikon Computer Systems Mikon Computer Systems Midwest Sytems Popkin Software & Systems Newton's Networks Wind River Systems
Acquired Value 12,773.50 37,323.52 2,841.56 14,422.15 16,672.37 4,231.30 3,507.30 88,253.63 6,660.05 2,370.68 9,114.65 1,033.53 69,063.50 3,247.50 5,629.00 12,479.25 16,649.48 1,265.23 4,239.30 2,985.54 137.00 1,945.09 1,623.75 36,787.68 13,576.50 16,305.81 59,522.57 69,232.14 3,094.65 7,358.97 1,395.00 540.46 443.33
Prior Accum Depreciation 12,773.50 37,323.52 2,841.56 14,422.15 16,672.37 4,231.30 3,507.30 88,253.63 6,660.05 2,370.68 9,114.65 1,033.53 69,063.50 3,247.50 5,629.00 12,479.25 16,649.48 1,265.23 4,239.30 2,985.54 137.00 1,945.09 1,623.75 36,787.68 13,576.50 16,305.81 59,522.57 69,232.14 3,094.65 7,358.97 1,395.00 540.46 443.33
Sys No 000346 000347 000365 000367 000368 000374 000375 000376 000377 000378 000379 000380 000388 000389 000397 000398 000399 000402 000735 000736 000741 000743 000746 000747 000748 000749 000750 000752 000763 000790 000791 000793 000796
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Location M OC M OC OC M M M M M M M M M M OC OC M M M M OC OC OC OC OC OC OC OC M M M M
Cl
000 A 9999-283 Tustin, CA Mag 17" Vivitron Monitror 000 A 9999-284 Tustin, CA XMI to FDDI Adapther Can 000 A 9999-285 Tustin, CA Able 586/90MHz Pentium 90 000 A 9999-301 Tustin, CA DEC AlphaStation 200 4/233 000 A 9999-303 VA Upgrade Digital 2100 4/200 to 2100 4/275 000 A 9999-304 Tustin, CA Test Bottom - 610812-001 Rev. A 000 A 1525-116A Tustin, CA Gladiator Chassis (PN 590009-001) 000 A 1525-142 Tustin, CA Gladiator Chassis (PN 590009-001) 000 A 1525-143 Tustin, CA Gladiator Chassis (PN 590009-001) 000 A 1525-144 Tustin, CA Gladiator Chassis (PN 590009-001) 000 A 1525-145 Tustin, CA Gladiator Chassis (PN 590009-001) 000 A 1525-146 Tustin, CA Gladiator Chassis (PN 590009-001) 000 A 1525-147 Tustin, CA Tape Drive 3630 Rackmount 36-Track w/14 Crtg Magazine 000 A 1525-152 Tustin, CA DECSwitch 900EP Ethernet to FDDI Adapter 000 A 1525-153 Tustin, CA Gateway Servers 000 A 9999-306 Tustin, CA 2 1 slot remote gateway servers 000 A 9999-307 Tustin, CA Advanced IRM 000 A 9999-308 Tustin, CA TLZ04/RRD40 Cont.BA2XX, BA4X300 000 A 9999-311 NY 9300 Rackmount, Sngl Cntrl Array 000 A 102068 Tustin, CA HD Victoria System w/120 MHZ Pentium PC 000 A 1525-164 Tustin, CA Sun Sparcstation IPX 4/50 MX-16-P43 000 A 102026 Tustin, CA Sun SparcStation ipx 4/50 MX-16-P43 000 A 1525-173 Tustin, CA Sun SparcStation ipx 4/50 MX-16-P43 000 A 1525-176 Tustin, CA Sun SparcStation ipx 4/50 MX-16-P43 000 A 1525-177 Tustin, CA Sun SparcStation ipx 4/50 MX-16-P43 000 A 1525-178 Tustin, CA Sun SparcStation ipx 4/50 MX-16-P43 000 A 102027 Tustin, CA Sun SparcStation ipx 4/50 MX-16-P43 000 A 102011 Tustin, CA Sun SparcStation ipx 4/50 MX-16-P43 000 A 1525-182 Tustin, CA FC-AL Active Hub p Copper Ports w/DB-9 Connectors 000 A 1525-195 Tustin, CA vt420 Video terminals - white screens (5 each) 000 A 9999-668 Tustin, CA Port set, SCSI/Sync 64KB (4 each) 000 A 9999-669 Tustin, CA Pinsite Module for up to 84 Pin Support and Prog 000 A 9999-671 Tustin, CA Microwatcher w/o 20X Len
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg PC Systems Design Gateway 2000 Midwest Systems MicroAge nth Generation Mikon Computer Equipment Design & Mfg MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. Dakota Industries Alpha Computer Sales CiscoSystems CiscoSystems Cabletron Systems DEC MTI Technology Corporatio HD Systems Solar Systems Solar Systems Solar Systems Solar Systems Solar Systems Solar Systems Solar Systems Solar Systems Gadzoox Microsystems Avnet Comp Flexstar Data I/O
Acquired Value 508.50 691.72 5,995.00 3,870.00 14,792.27 6,806.34 1,379.93 5,259.82 5,259.82 5,259.82 5,259.81 5,259.81 5,259.81 18,533.00 6,011.16 59,268.18 11,416.38 7,348.64 1,458.04 11,995.80 2,084.96 1,134.58 1,134.58 1,134.57 1,134.57 1,134.57 1,134.57 1,134.57 1,134.57 3,145.00 2,716.81 8,492.00 4,210.53
Prior Accum Depreciation 508.50 691.72 5,995.00 3,870.00 14,792.27 6,806.34 1,379.93 5,259.82 5,259.82 5,259.82 5,259.81 5,259.81 5,259.81 18,533.00 6,011.16 59,268.18 11,416.38 7,348.64 1,458.04 11,995.80 2,084.96 1,134.58 1,134.58 1,134.57 1,134.57 1,134.57 1,134.57 1,134.57 1,134.57 3,145.00 2,716.81 8,492.00 4,210.53
Sys No 000797 000799 000805 000806 000826 000833 000834 000836 000837 000840 000843 000845 000848 000852 000854 000855 000858 000863 000964 000965 000967 000969 000970 000971 000972 000973 000979 000980 001013 001016 001017 001019 001026
Ext
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Location
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000 A 9999-674 Tustin, CA M Opt Kit, FS2500 SCSI Sync 64KB 000 A 9999-675 Tustin, CA M 50-010-090-00120 Opt Kit, FS2500 SCSI Sync 64KB (12 each) 000 A 9999-677 Tustin, CA M 50-010-090-00120 Mantis Magnifier w/8X Lens 000 A 9999-683 Tustin, CA M 50-010-090-00120 TS3/245/M, 226, 227, 228 w/6 deg stereo zoom head, stage & base 000 A 9999-684 Tustin, CA M 50-010-090-00120 Disk Data & Tape Data channel, Hierarchial Storage Controller 000 A 9999-704 Tustin, CA M 50-010-090-00120 Shelving (4), parts carrier (3), 34X72 static dissapative table mats (3) 000 A 9999-711 Tustin, CA M 50-010-090-00120 100Mhz portable 2 channel 000 A 9999-712 Tustin, CA M 50-010-090-00120 150MB Tape SPARCPac I Subsys w/4 4X9 SIMMS at 80ns 000 A 9999-714 Tustin, CA M 50-010-090-00120 Woven wire enclosure 000 A 9999-715 Tustin, CA LI 50-010-090-00120 Modular storage racks 6 bays-2 deep (2 each) 000 A 9999-718 Tustin, CA M 50-010-090-00120 Star coupler 000 A 9999-721 Tustin, CA M 50-010-090-00120 68000BP12 Emulator w/128K RAM, 12 Mhz 000 A 9999-723 Tustin, CA OC 50-010-090-00120 Pwr Distur Analyzer 000 A 9999-732 Tustin, CA M 50-010-090-00120 KA630 CPU Board, micro PDP11 chassis, 4MB memory 000 A 9999-736 Tustin, CA OC 50-010-090-00120 Cluster disk controller 000 A 9999-738 Tustin, CA OC 50-010-090-00120 Mitshubishi 37" color monitor, video ext, SPARC desktop, pedistal base 000 A 9999-739 Tustin, CA OC 50-010-090-00120 Optical Library 000 A 9999-742 Tustin, CA OC 50-010-090-00120 Metallis 40 MB 386 notebook (2 each) 000 A 9999-747 Tustin, CA OC 50-010-090-00120 Upgrade, 2GB HDA in SBB, spare 000 A 9999-848 Tustin, CA OC 50-010-090-00120 IBM 3196 A10 (4), B10 (2), IBM 4224 101 000 A 9999-849 Tustin, CA M 50-010-090-00120 HP LaserJet 4 Plus w/extra 4MB memory 000 A 101951 Tustin, CA O 50-010-090-00120 Internet Connectivity Option,Major BBS V.6.25 DOS 000 A 9999-853 Tustin, CA S 50-010-090-00120 Search & Retreive Add-on 000 A 9999-854 Tustin, CA S 50-010-090-00120 Automatic Update Software Program 000 A 9999-855 Tustin, CA S 50-010-090-00120 Add'l user 6-Pack V.6.2 000 A 9999-856 Tustin, CA M 50-010-090-00120 2 Power 28.8 Ext Analog v34, AT-MR420T 10BT 4 Port Hub 000 A 9999-857 Tustin, CA M 50-010-090-00120 EXB-210 w/Barcoding 000 A 9999-863 MA OC 50-010-090-00120 T/A Disk Array, 2.1GB Disk element(5) 000 A 9999-864 Tustin, CA OC 50-010-090-00120 Zehntel Test Fixture 000 A 9999-897 Tustin, CA OC 50-010-090-00120 DEC Unibus system, 5 1/4" Box w/ 2 disk adapter sets (3 each) 000 A 9999-900 Tustin, CA OC 50-010-090-00120 Zehntel test fixture 000 A 9999-901 Tustin, CA OC 50-010-090-00120 KT-22 12" Green (12 each) 000 A 9999-903 Tustin, CA OC 50-010-090-00120 Microvax III CPU (3), QBus DSSI Controller, 8MB Memory (3), used
G/L Asset Acct No 50-010-090-00120
Department
Vendor/ Mfg Baxter Diagnostics Flexstar Flexstar Com-Kyl, Inc. Vision Engineering Brookvale Jones Assoc Electro Rent Andataco Pasco Jones Assoc System Design Electro Rent Dranetz Technologies Maicomp CPU Options Access Graphics Hewlett Packard Under-Ware Electronics IPL Systems Comdisco
Acquired Value 8,546.00 6,896.00 17,240.00 1,971.93 19,109.47 29,040.52 2,224.36 1,459.38 2,294.75 4,082.13 1,650.82 3,870.00 6,729.18 4,271.77 3,017.00 2,586.00 8,094.46 24,435.01 3,386.55 3,846.94 3,188.13 1,746.62 908.00 98.00 630.00 365.00 630.00 5,434.60 8,921.00 2,560.20 6,021.68 3,087.10 2,919.75
Prior Accum Depreciation 8,546.00 6,896.00 17,240.00 1,971.93 19,109.47 29,040.52 2,224.36 1,459.38 2,294.75 4,082.13 1,650.82 3,870.00 6,729.18 4,271.77 3,017.00 2,586.00 8,094.46 24,435.01 3,386.55 3,846.94 3,188.13 1,746.62 908.00 98.00 630.00 365.00 630.00 5,434.60 8,921.00 2,560.20 6,021.68 3,087.10 2,919.75
Service
MicroAge Software Spectrum Software Spectrum Software Spectrum Software Spectrum Microage MTI MTI In-Circuit Test System Design In-Circuit Test Kimtron
Sys No 001034 001036 001039 001042 001043 001044 001050 001151 001152 001153 001158 001159 001160 001168 001169 001170 001173 001174 001175 001176 001180 001181 001182 001183 001184 001185 001186 001187 001188 001189 001190 001192 001193
Ext
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Co Asset No
Location
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000 A 9999-910 Tustin, CA OC Disk data channel (2), used 000 A 9999-918 Tustin, CA OC 50-010-090-00120 1016Z Plane top to test BD# 640045,46,47,48, and S3 Single well 000 A 9999-920 Tustin, CA OC 50-010-090-00120 Test fixture bd# 650049 000 A 9999-923 Tustin, CA OC 50-010-090-00120 User Relay Array Option 000 A 9999-926 Tustin, CA OC 50-010-090-00120 45251-01 Vector perform upgrade 000 A 9999-927 Tustin, CA OC 50-010-090-00120 8MB RAM (72), Cyrix 387-25 math, 16-Bit SCSI C, Fax modem, assemblt fee 000 A 9999-928 Tustin, CA OC 50-010-090-00120 Test fixture to test BD #650049 000 A 9999-934 Tustin, CA OC 50-010-090-00120 Board Tester, Programmer's Workstation, Driver/Receiver Card Set 000 A 9998-135 Tustin, CA M 50-010-090-00120 DSSI Disk Controllers, Monitor, Diagnostics License 000 A 9998-136 Tustin, CA M 50-010-090-00120 Conveyor System 000 A 9998-137 Tustin, CA M 50-010-090-00120 Weight Indicator, Scale base and drive up ramp 000 A 9998-142 Tustin, CA M 50-010-090-00120 Customized Diss-Stat Test Fixture 000 A 9998-143 Tustin, CA M 50-010-090-00120 16 port base terminal, expansion and rackmount kit 000 A 9998-144 Tustin, CA M 50-010-090-00120 Test Fixture 000 A 9998-152 Tustin, CA M 50-010-090-00120 Decoders, wand and wand holder 000 A 9998-153 Tustin, CA M 50-010-090-00120 Recon Chrg for 2 bay Enivro Chambers to current standards 000 A 9998-154 Tustin, CA M 50-010-090-00120 HP 75000, Data Com, Digit Multimeter, 16-Channel Thermocouple Relay Mux 000 A 9998-157 Tustin, CA M 50-010-090-00120 Test Fixtures 000 A 9998-158 Tustin, CA M 50-010-090-00120 Test Fixtures 000 A 9998-159 Tustin, CA M 50-010-090-00120 Test Fixtures 000 A 9998-160 Tustin, CA M 50-010-090-00120 Long Span 000 A 9998-164 Tustin, CA M 50-010-090-00120 Pre Adaptor Section and Final Mold Section 000 A 9998-165 Tustin, CA M 50-010-090-00120 Pre Mold Section and Final Mold 000 A 9998-166 Tustin, CA M 50-010-090-00120 Finished Test Fixture and Program and Modication for Fixture 000 A 9998-167 Tustin, CA M 50-010-090-00120 Finished Test Fixture, Program and Modification for Fixture 000 A 9998-168 Tustin, CA M 50-010-090-00120 Driver/Receiver Card Set 000 A 9998-169 Tustin, CA M 50-010-090-00120 3-CFM to produce Bezel 000 A 9998-170 Tustin, CA M 50-010-090-00120 4K Kit 000 A 9998-171 Tustin, CA M 50-010-090-00120 Finished Test Fixtures 000 A 9998-172 Tustin, CA M 50-010-090-00120 Test Fixtures 000 A 9998-173 Tustin, CA M 50-010-090-00120 Test Fixtures 000 A 9998-174 Tustin, CA M 50-010-090-00120 Fixtures 000 A 9998-176 Tustin, CA M 50-010-090-00120 Manual Test Fixtures
G/L Asset Acct No 50-010-090-00120
Department
Vendor/ Mfg Brookvale Brookvale EMS EMS Teradyne Teradyne IC Computer EMS Teradyne Digital Intra Stor Calif Scale In-Circuit Avnet Comp EMS Amer Micro Cybortronics Hew Packard EMS EMS EMS Shelf Mast Bond Bond TTI Testron TTI Testron Teradyne Accent Plastics EMS TTI Testron TTI Testron TTI Testron EMS
Acquired Value 26,646.30 5,973.75 2,505.19 2,560.14 6,874.45 32,325.00 921.26 2,478.25 113,050.00 5,337.71 16,462.21 4,106.40 2,241.16 5,509.65 3,056.87 3,685.95 17,092.50 12,913.85 468.71 3,092.75 3,696.86 2,529.97 2,100.00 5,700.00 10,588.74 8,305.79 69,692.70 22,047.50 21,843.08 10,391.84 10,391.84 3,374.73 1,823.13
Prior Accum Depreciation 26,646.30 5,973.75 2,505.19 2,560.14 6,874.45 32,325.00 921.26 2,478.25 113,050.00 5,337.71 16,462.21 4,106.40 2,241.16 5,509.65 3,056.87 3,685.95 17,092.50 12,913.85 468.71 3,092.75 3,696.86 2,529.97 2,100.00 5,700.00 10,588.74 8,305.79 69,692.70 22,047.50 21,843.08 10,391.84 10,391.84 3,374.73 1,823.13
Sys No 001194 001196 001200 001201 001202 001204 001209 001213 001215 001216 001217 001218 001219 001220 001221 001222 001224 001234 001236 001237 001239 001242 001246 001247 001248 001249 001250 001251 001252 001253 001254 001255 001257
Ext
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Location
Cl
000 A 9998-177 Tustin, CA M VP Upgrade for Z1800 Series 000 A 9998-178 Tustin, CA M 50-010-090-00120 4 K BD# DSC2 000 A 9998-180 Tustin, CA M 50-010-090-00120 Pump w/ Starter and Filters 000 A 9998-184 Tustin, CA M 50-010-090-00120 Test Fixture 000 A 9998-185 Tustin, CA M 50-010-090-00120 Test Fixture 000 A 9998-186 Tustin, CA M 50-010-090-00120 Tooling 000 A 9998-188 Tustin, CA M 50-010-090-00120 Dual Pattern Test Fixture 000 A 9998-193 Tustin, CA M 50-010-090-00120 Storageware tooling 000 A 9998-197 Tustin, CA M 50-010-090-00120 Test Fixture Super Thorn Board 000 A 9998-199 Tustin, CA M 50-010-090-00120 SRCC II Board Test Fixture and Program 000 A 9998-200 Tustin, CA M 50-010-090-00120 2500 Fast SCII Board 000 A 9998-201 Tustin, CA M 50-010-090-00120 Test Fixtures and programming 000 A 9998-202 Tustin, CA M 50-010-090-00120 FDDI controller, 6/port Module Concentration and Single Hub 000 A 9998-203 Tustin, CA M 50-010-090-00120 Tooling for Bezel Disk Array Horizontal 000 A 9998-204 Tustin, CA M 50-010-090-00120 ExperTest 2000 Test System 000 A 9998-205 Tustin, CA M 50-010-090-00120 PC 486DX-33 EISA/VLB 000 A 9998-206 Tustin, CA M 50-010-090-00120 FDDI/UTP Sunbird SBUS 000 A 9998-208 Tustin, CA M 50-010-090-00120 Tooling 000 A 9998-218 Tustin, CA M 50-010-090-00120 Test Fixtures 000 A 9998-220 Tustin, CA M 50-010-090-00120 Test Fixtures 000 A 9998-221 Tustin, CA M 50-010-090-00120 ExperTest 2100 Demo Unit 000 A 9998-223 Tustin, CA M 50-010-090-00120 Turnkey Program for the FPC 000 A 9998-226 Tustin, CA M 50-010-090-00120 Fixtures 000 A 9998-222 Tustin, CA M 50-010-090-00120 Turnkey Programming for the CPC-3 000 A 9998-230 Tustin, CA M 50-010-090-00120 ACE/ROM Emulation Pod 000 A 9998-231 Tustin, CA M 50-010-090-00120 PCB 000 A 9998-232 Tustin, CA M 50-010-090-00120 Genrad Test Fixture 000 A 9998-233 Tustin, CA M 50-010-090-00120 FDDI Con Box w/OBM US T-T, 6 Port FDDI WC Module ANSI MIC 000 A 9998-234 Tustin, CA M 50-010-090-00120 Top Ass't for COD-240/TM 000 A 9998-235 Tustin, CA M 50-010-090-00120 M7620-BA, M7621-AA, 8 Slot Expansion Box, BA23 Rackmount Kit 000 A 9998-236 Tustin, CA M 50-010-090-00120 DSC302J SCSI Target Emulator 000 A 9998-237 Tustin, CA M 50-010-090-00120 Z90A Printer 000 A 9998-238 Tustin, CA O 50-010-090-00120 Mfg Circuit Bds. P/N 650164-001 Rev A
G/L Asset Acct No 50-010-090-00120
Department EMS
Vendor/ Mfg
Acquired Value 2,126.99 32,325.00 21,528.45 3,194.79 4,395.00 4,735.61 2,095.00 2,853.22 415,350.00 6,367.43 20,384.14 10,344.00 16,679.71 16,572.65 1,293.00 122,406.70 1,281.15 2,107.25 10,775.00 7,185.98 7,362.50 69,382.30 14,500.00 2,516.50 11,000.00 545.00 27.00 7,043.71 5,434.00 1,405.00 695.00 2,704.18 9,876.13
Prior Accum Depreciation 2,126.99 32,325.00 21,528.45 3,194.79 4,395.00 4,735.61 2,095.00 2,853.22 415,350.00 6,367.43 20,384.14 10,344.00 16,679.71 16,572.65 1,293.00 122,406.70 1,281.15 2,107.25 10,775.00 7,185.98 7,362.50 69,382.30 14,500.00 2,516.50 11,000.00 545.00 27.00 7,043.71 5,434.00 1,405.00 695.00 2,704.18 9,876.13
Teradyne EMS Access Air Quality One Quality One Accent Plastics EMS Craftech Corp EMS Thielen Group Flexstar Thielen Group Digital Visual Dimensions Array Analysis, Inc. IC Computer Inc. Interphase Corp Craftech Corp RNS International Inc. Uni-Fix Array Analysis, Inc. Array Analysis, Inc. Array Analysis, Inc. Array Analysis, Inc. Array Analysis, Inc. Eric Electronics RNS International, Inc. Avnet Computer CMD Technology, Inc. CPU Options Ancot Corporation Data Recall Inc.
Sys No 001259 001260 001261 001262 001688 001689 001690 001691 001692 001702 001705 001706 001707 001709 001710 001711 001716 001718 001727 001732 001734 001735 001736 001737 001740 001741 001743 001745 001749 001750 001751 001752 001753
Ext
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Co Asset No
Location
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000 A 9998-240 Tustin, CA M EperTest 2100 000 A 9998-242 Tustin, CA M 50-010-090-00120 QBus-to FDDI Adptr SAS w/MIC 000 A 9998-243 Tustin, CA M 50-010-090-00120 Model G40 for G-Class Business Server 000 A 9998-244 Tustin, CA OC 50-010-090-00120 Test Fixture for P/N's 640126 & 640127 000 A 9998-245 Tustin, CA M 50-010-090-00120 Rack Mount Disk Drive 000 A 9998-671 Tustin, CA M 50-010-090-00120 OEM OPT LIB Syst 000 A 9998-672 Tustin, CA M 50-010-090-00120 Soyo 386MB and accessories 000 A 9998-673 Tustin, CA OC 50-010-090-00120 Baby 386 and accessories 000 A 9998-674 Tustin, CA OC 50-010-090-00120 80387-25 Co-Processor 000 A 9998-675 Tustin, CA M 50-010-090-00120 Emulator Board, Probe Assy 000 A 9998-685 Tustin, CA M 50-010-090-00120 386 w/ 25 MHZ, 4MB RAM, Floppy Drives 000 A 9998-688 Tustin, CA OC 50-010-090-00120 386 Board, floppy drivesMitsubishi Diamond Scan 000 A 9998-689 Tustin, CA OC 50-010-090-00120 PV116-CW 000 A 9998-690 Tustin, CA M 50-010-090-00120 Disk/Tape Data Channel and Cable Set 000 A 9998-692 Tustin, CA M 50-010-090-00120 Soyo 386, floppy drives, Rodim, IDE at adapter w/ Cable, Video 7 Vega 000 A 9998-693 Tustin, CA OC 50-010-090-00120 Soyo 386, floppy Drives, Video 7 Vega, Rodime, IDE at Adapter w/ cables 000 A 9998-694 Tustin, CA OC 50-010-090-00120 ES-Series Packaged System - Emulator Board 000 A 9998-699 Tustin, CA M 50-010-090-00120 PV116-CW 000 A 9998-701 Tustin, CA M 50-010-090-00120 ES SCSI System 000 A 9998-710 Tustin, CA M 50-010-090-00120 V-7 VRAM 000 A 9998-715 Tustin, CA M 50-010-090-00120 Sparcstation 000 A 9998-717 Tustin, CA OC 50-010-090-00120 SA-H159 Subsystem 000 A 9998-718 Tustin, CA M 50-010-090-00120 T2011 6200 CPU Board 000 A 9998-719 Tustin, CA M 50-010-090-00120 Hierachial Storage Controller, HSC50 Disk Channel, Star Coupler 000 A 9998-720 Tustin, CA M 50-010-090-00120 DEC Ethernet Board w/ License and mouse, Keyboard 000 A 9998-723 Tustin, CA OC 50-010-090-00120 Emulator Baord, Probe Assy 000 A 9998-724 Tustin, CA M 50-010-090-00120 Upgrade Microvax, 19" Monitor, QBUS Chassis 000 A 9998-726 Tustin, CA M 50-010-090-00120 Emulator, Board, Debugger 000 A 9998-728 Tustin, CA M 50-010-090-00120 Soyo 386 System 000 A 9998-732 Tustin, CA OC 50-010-090-00120 Soyo 386 System 000 A 9998-733 Tustin, CA OC 50-010-090-00120 Soyo 386 System 000 A 9998-734 Tustin, CA OC 50-010-090-00120 Soyo 386 System 000 A 9998-735 Tustin, CA OC 50-010-090-00120 DEC VAX 4000, Tape Controller, Tape, Disk, accessory kits
G/L Asset Acct No 50-010-090-00120
Department
Vendor/ Mfg Murrietta Circuits Array Analysis, Inc. Avnet Computer Hewlett Packard Uni-Fix Seagate Hewlett Packard IC Computer IC Computer IC Computer Applied Microsystems Magitek Magictek Avnet Brookvale IC Computer IC Computer Applied Microsystems Avnet Applied Microsystems Magictek Sun Microsystems Sigma Brookvale Bell Atlantic Avnet Applied Microsystems Midwest Systems Applied Microsystems IC Computer IC Computer IC Computer IC Computer
Acquired Value 1,280.07 76,250.70 3,661.25 14,784.95 4,397.00 4,587.00 12,909.38 2,861.31 3,341.56 2,523.44 10,276.50 4,469.94 6,258.13 16,617.50 18,960.67 12,567.25 10,343.44 11,482.98 17,120.75 5,100.01 2,926.13 10,288.55 5,879.61 3,112.75 19,815.63 4,739.25 10,497.50 3,004.56 6,167.29 2,933.56 8,453.25 2,537.25 3,349.00
Sys No 001755 001756 001759 001766 001772 001773 001774 001776 001777 001778 001779 001780 001781 001782 001783 001784 001785 001791 001792 001794 001795 001796 001797 001798 001800 001806 001813 001815 001820 001821 001833 001837 001841
Ext
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Co Asset No
Location
Cl
000 A 9998-736 Tustin, CA M 150 MB RF30 ISE DEC Drive 000 A 9998-738 Tustin, CA M 50-010-090-00120 381M Disk w/ Mounting Hardware 000 A 9998-739 Tustin, CA M 50-010-090-00120 Digitizer 000 A 9998-742 Tustin, CA M 50-010-090-00120 Software 000 A 9998-749 Tustin, CA S 50-010-090-00120 Ethernet to slow speed serial gateway server 000 A 9998-755 Tustin, CA OC 50-010-090-00120 Nine Slot Gateway Server 000 A 9998-756 Tustin, CA OC 50-010-090-00120 DEC Station 000 A 9998-757 Tustin, CA M 50-010-090-00120 SCSI Bus Monitor 000 A 9998-759 Tustin, CA OC 50-010-090-00120 SCSI Bus Monitor 000 A 9998-760 Tustin, CA OC 50-010-090-00120 8200, 12 Slot, 8MB 000 A 9998-761 Tustin, CA M 50-010-090-00120 FM 2.1X SUN , Mkr SUN X11 FLS Support 000 A 9998-762 Tustin, CA M 50-010-090-00120 8MB, 17" Mono, Diskless, 104MB Disk Exp, 1/4" Tape 000 A 9998-763 Tustin, CA M 50-010-090-00120 SLAT w/8 Serial and 1 Para Port, cables, Host Software 000 A 9998-764 Tustin, CA OC 50-010-090-00120 486 Soyo Systems 000 A 9998-765 Tustin, CA OC 50-010-090-00120 Q-BUS Disk Controller 000 A 9998-766 Tustin, CA M 50-010-090-00120 Microvax II 000 A 9998-767 Tustin, CA M 50-010-090-00120 Hierarchical Storage Controller 000 A 9998-768 Tustin, CA M 50-010-090-00120 Pinsite Module System 000 A 9998-774 Tustin, CA M 50-010-090-00120 H5 Media and Doc Kit 000 A 9998-775 Tustin, CA M 50-010-090-00120 Microvax 3300, CD ROM 000 A 9998-777 Tustin, CA M 50-010-090-00120 Q-Bus Disk Controller 000 A 9998-778 Tustin, CA M 50-010-090-00120 8350 16 MB Memory, floating point, DEBNA Adapter, CIBCA CIPort 000 A 9998-779 Tustin, CA M 50-010-090-00120 GSals Digitizing Scope 000 A 9998-780 Tustin, CA M 50-010-090-00120 VME Subrack 'L' Assembly 000 A 9998-781 Tustin, CA M 50-010-090-00120 Ingres Software Packages 000 A 9998-783 Tustin, CA S 50-010-090-00120 Single Processor Multi tasking Kernel 000 A 9998-789 Tustin, CA M 50-010-090-00120 CPU Multi User Board for 3300 Server 000 A 9998-796 Tustin, CA M 50-010-090-00120 Micronics 486 Systems 000 A 9998-798 Tustin, CA OC 50-010-090-00120 Emulator, Trace Buffer, Bondout and adapter 000 A 9998-803 Tustin, CA M 50-010-090-00120 VAX Station 3100 000 A 9998-804 Tustin, CA OC 50-010-090-00120 Easy Scan Image Scanning System 000 A 9998-816 Tustin, CA O 50-010-090-00120 Modems 000 A 9998-820 Tustin, CA OC 50-010-090-00120 Simms
G/L Asset Acct No 50-010-090-00120
Department Avnet Avnet Avnet
Vendor/ Mfg
Acquired Value 106,604.06 2,950.38 5,684.38 467.50 10,918.00 13,212.80 23,138.78 11,866.30 4,801.25 4,801.25 7,747.79 8,827.94 5,830.47 1,647.38 5,382.63 7,114.25 3,360.25 16,608.00 4,190.56 1,261.48 68,130.82 22,578.75 29,111.13 11,691.80 2,870.16 68,830.83 71,868.75 7,534.19 13,192.76 5,322.68 11,129.25 5,580.75 3,646.95
Prior Accum Depreciation 106,604.06 2,950.38 5,684.38 467.50 10,918.00 13,212.80 23,138.78 11,866.30 4,801.25 4,801.25 7,747.79 8,827.94 5,830.47 1,647.38 5,382.63 7,114.25 3,360.25 16,608.00 4,190.56 1,261.48 68,130.82 22,578.75 29,111.13 11,691.80 2,870.16 68,830.83 71,868.75 7,534.19 13,192.76 5,322.68 11,129.25 5,580.75 3,646.95
Lackner Computer Applied Microsystems Cerfnet Cisco Systems, Inc. Digital Peer Protocols, Inc. Peer Protocols, Inc. Brookvale Frame Sun Microsystems Uninet I.C. Computer Inc. Brookvale Brookvale Brookvale Data I/O Digital Digital Brookvale Brookvale Hewlett Packard Schroff Ingres Corporation Software Components Avnet I.C. Computer Nohau Brookvale Pectronics Andataco
Sys No 001843 001845 001851 001863 001869 001870 001875 001894 001898 001901 001902 001909 001913 001914 001922 001925 001926 001938 001939 001942 001944 001946 001949 001953 001956 001959 001965 001969 001970 001972 001973 001983 001989
Ext
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Co Asset No
Location
Cl
000 A 9998-824 Tustin, CA M Risc System/6000, 8MM Tape Drive, CD ROM Drive 000 A 9998-826 Tustin, CA M Hierarchial Storage Cont 000 A 9998-828 Tustin, CA M 3100 VAX Station 000 A 9998-834 Tustin, CA M Monitor, VGA Display Adapter 000 A 9998-846 Tustin, CA OC EXB Chasis, Rack Mount 000 A 9998-852 Tustin, CA M 8 Meg memory Card for VAX 3100 000 A 9998-853 Tustin, CA M 2 Ethernet Ports 000 A 9998-858 Tustin, CA M PAKgen V1.1a - Master License Doc Set/Media 000 A 9998-877 Tustin, CA S 1.2 GB Disk Drive 000 A 9998-881 Tustin, CA OC Local LAN Bridge 000 A 9998-884 Tustin, CA M Flex Star Coupler 000 A 9998-885 Tustin, CA M XMI-Based CI For VAX 000 A 9998-892 Tustin, CA M Tape Unit, Power Supply, kit 000 A 9998-896 Tustin, CA M Club Falcon 486/33T Tower Computer 000 A 9998-897 Tustin, CA OC Club Falcon 486/33T Tower Computer 000 A 9998-905 Tustin, CA OC 32 MB Set 000 A 9998-908 Tustin, CA M Tape Units 000 A 9998-909 Tustin, CA M Preprocessor Intfc. for Motorola 68030 000 A 9998-921 Tustin, CA M 102-Channel Portable logic analyzer 000 A 9998-922 Tustin, CA M Portable Analyzer 000 A 102152 Tustin, CA M USPIN DRIVER, Spares Kit, USite P-Drver 000 A 9998-927 Tustin, CA M 6400 Processor Board, 32 MB Memory Board 000 A 9998-929 Tustin, CA M Protable Analyzer 000 A 9998-932 Tustin, CA M KFQSA and SC008 000 A 9998-936 Tustin, CA M EXB 8505 000 A 9998-939 Tustin, CA M Portable Analyzer 000 A 102153 Tustin, CA M Drives 000 A 9998-948 Tustin, CA M Stores T/X 79145 000 A 9998-952 Tustin, CA M System Entry Pkg-386, Sys Dev Pkg-38, Workview Maint 15% 000 A 9998-953 Tustin, CA S Compstation 20 000 A 9998-955 Tustin, CA M Stores T/X 79609 and 95987 000 A 9998-956 Tustin, CA M Tape Unit, Auto Cart. Ldr, Power Supply, Cart. Magazine, Kit 000 A 9998-966 Tustin, CA M Portable SCSI Analyzer
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg Andataco IBM BACP CPU Options Lackner Computer Exabyte CPU Options Cisco Syst onDEC Brookvale Digital Consultants Brookvale Midwest Systems Fujitsu Lackner Lackner Dataram Fujitsu Hewlett Packard Hewlett Packard Ancot Corporation Data I/O CPU Options, Inc. Ancot Corp Alpha Computer Sales, Inc Exabyte Corporation Ancot Corporation Maxtor Corp MTI Viewlogic ECS Associates, Inc. MTI Fujitsu
Acquired Value 9,411.19 12,115.43 3,340.25 7,327.00 2,887.70 19,472.69 700.38 3,616.13 10,775.00 6,136.36 3,879.00 2,072.68 26,220.55 18,893.96 2,963.13 9,228.80 3,135.53 11,443.05 2,155.00 11,937.63 11,421.50 3,709.55 29,254.13 11,421.50 2,586.00 4,001.25 22,843.00 1,200.87 52,545.80 106,084.96 5,091.91 4,374.66 13,635.76
Prior Accum Depreciation 9,411.19 12,115.43 3,340.25 7,327.00 2,887.70 19,472.69 700.38 3,616.13 10,775.00 6,136.36 3,879.00 2,072.68 26,220.55 18,893.96 2,963.13 9,228.80 3,135.53 11,443.05 2,155.00 11,937.63 11,421.50 3,709.55 29,254.13 11,421.50 2,586.00 4,001.25 22,843.00 1,200.87 52,545.80 106,084.96 5,091.91 4,374.66 13,635.76
Sys No 001995 001996 001999 002026 002030 002031 002032 002035 002038 002044 002045 002046 002050 002051 002053 002057 002058 002061 002062 002063 002072 002075 002083 002084 002088 002089 002092 002094 002115 002129 002131 002149 002151
Ext
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Co Asset No
Location
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000 A 9998-972 Tustin, CA M Autocad Release 12 for Windows 000 A 9998-978 Tustin, CA M 50-010-090-00120 12/01/93 P SLFM AME R2.1 for Autocad R12 000 A 9998-979 Tustin, CA M 50-010-090-00120 12/01/93 P SLFM Soyo 386 Systems 000 A 9998-982 Tustin, CA OC 50-010-090-00120 08/01/90 P SLFM AB Cap Lease Entry 000 A 9997-010 Tustin, CA M 50-010-090-00120 04/30/94 P SLFM FDDI SBUS Adapter 000 A 9997-014 Tustin, CA M 50-010-090-00120 05/26/94 P SLFM Software 000 A 9997-015 Tustin, CA S 50-010-090-00120 06/10/94 P SLFM CODE ICE Development System 000 A 9997-016 Tustin, CA M 50-010-090-00120 06/22/94 P SLFM MCC486DX2-66 Computer System (Qty5) 000 A 9997-019 Tustin, CA M 50-010-090-00120 07/13/94 P SLFM Software 000 A 9997-021 Tustin, CA S 50-010-090-00120 07/27/94 P SLFM MCC486DX2-66 System 000 A 9997-028 Tustin, CA M 50-010-090-00120 08/27/94 P SLFM MCC486DX2-66 System 000 A 9997-029 Tustin, CA M 50-010-090-00120 08/27/94 P SLFM XMI to FDDI (SAS) Adapter 000 A 9997-040 Tustin, CA M 50-010-090-00120 09/14/94 P SLFM Sun Sparc 5,10MHZ,32MB 000 A 9997-033 Tustin, CA S 50-010-090-00120 09/30/94 P SLFM Sun Sparc 5,10MHZ,32MB 000 A 9997-034 Tustin, CA OC 50-010-090-00120 09/30/94 P SLFM Q-BUS DSSI Controller 000 A 9997-036 Tustin, CA M 50-010-090-00120 10/12/94 P SLFM Software 000 A 9997-041 Tustin, CA S 50-010-090-00120 11/22/94 P SLFM 6SAS "M" Port FDDI Wiring Concentratot Mod(Qty 4),DAS Dual-Ring Conn Card(Qty 2) 000 A 9997-042 Tustin, CA M 50-010-090-00120 11/25/94 P SLFM Sun Sparc 5 000 A 9997-045 Tustin, CA OC 50-010-090-00120 12/12/94 P SLFM Kingston 32mb Memory 000 A 9997-046 Tustin, CA M 50-010-090-00120 12/12/94 P SLFM Sun Sparc 20 MDL-50,32MB Mem 535MB Hard Disk 000 A 9997-047 Tustin, CA M 50-010-090-00120 12/12/94 P SLFM DEC3000/300x 175MHZ Alpha Station, VMS 2 user, NAS250 license 000 A 9997-056 Tustin, CA M 50-010-090-00120 02/16/95 P SLFM PLCC data IO gang set program w/PLCC module, Communication option 000 A 9997-059 Tustin, CA M 50-010-090-00120 02/23/95 P SLFM 1400 NFS Network Base File Server w/Hot Swap Part 000 A 9997-067 Tustin, CA M 50-010-090-00120 03/31/95 P SLFM Storage Works RAID license for Open VMS-AXP 000 A 9997-068 Tustin, CA M 50-010-090-00120 04/28/95 P SLFM Gigasw, Chassis NC SCP 000 A 9997-072 Tustin, CA M 50-010-090-00120 09/13/95 P SLFM Netware User License 3.12 and 4.10 000 A 9997-073 Tustin, CA S 50-010-090-00120 09/27/95 P SLFM Sun Sparc 5 Model 70 PC & 20" Monitor 000 A 9997-076 Tustin, CA OC 50-010-090-00120 10/28/95 P SLFM Family for Sparcserver 1000 000 A 9997-078 Tustin, CA M 50-010-090-00120 01/12/94 P SLFM Renewal Maintenace 000 A 9997-099 Tustin, CA M 50-010-090-00120 05/26/95 P SLFM DLT4000 Tabletop Drive 000 A 1525-205 Tustin, CA M 50-010-090-00120 01/31/97 P SLFM Victoria sytem 120 mhz PC 000 A 1525-207 Tustin, CA OC 50-010-090-00120 01/17/97 P SLFM Network Card, Cogent EM 110TX, PC 000 A 1525-204A Tustin, CA OC 50-010-090-00120 03/01/97 P SLFM Xcelerator w/ ISE Bus, 6 SCSI Port Cards, 1 32MB Mem Card MTI Fixed Asset File Listng Report - August 2007
G/L Asset Acct No 50-010-090-00120
In Svc P T Date 10/05/93 P
Depr Meth SLFM
Department
Vendor/ Mfg Ancot Corporation Lackner Computer Systems Lackner Computer Systems I.C. Computer MTI Cisco Systems, Inc. Egghead Software Applied Microsystems Micro Computer Connection Unix Central Inc. MTI Micro Computer Digital Equipment Corp ACS ACS Alpha Computer Solutions Ridgeline Systems Digital Equipment ACS AACS ACS Nth Generation Computing Data I/O Network Appliances Cor. Avnet Avnet Stream International, Inc AT & T Capital Corp. Sun Microsystems, Inc. Viewlogic Systems, Inc. MTI Technology Corp HD Systems BCP Systems
Acquired Value 10,721.13 5,926.25 457.94 10,072.88 188,124.00 2,164.84 6,015.50 80,730.38 15,270.57 3,667.73 1,685.00 1,750.00 13,036.66 8,892.79 7,153.36 1,964.50 3,522.53 16,409.71 7,448.33 1,772.38 14,917.77 13,125.91 4,587.93 16,796.50 3,093.25 2,687.20 1,350.00 6,087.88 48,746.00 10,327.50 4,762.55 1,131.38 249.72
Prior Accum Depreciation 10,721.13 5,926.25 457.94 10,072.88 188,124.00 2,164.84 6,015.50 80,730.38 15,270.57 3,667.73 1,685.00 1,750.00 13,036.66 8,892.79 7,153.36 1,964.50 3,522.53 16,409.71 7,448.33 1,772.38 14,917.77 13,125.91 4,587.93 16,796.50 3,093.25 2,687.20 1,350.00 6,087.88 48,746.00 10,327.50 4,762.55 1,131.38 249.72
Sys No 002152 002167 002168 002169 002170 002171 002172 002173 002181 002182 002184 002189 002191 002193 002194 002195 002196 002197 002198 002199 002203 002205 002206 002207 002208 002209 002210 002211 002212 002215 002216 002231 002232
Ext
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Location
Cl
000 A 1525-225 Tustin, CA OC Xcelerator w/ ISE Bus, 6 SCSI Port Cards, 1 32MB Mem Card 000 A 1525-226 Tustin, CA OC Upgrade DSC216/FD to Ultra 2000/BD 000 A 1525-237 Tustin, CA M Xcelerator w/ ISE BUS, 6 SCSI Port Cards, 1 32 MB Mem Card 000 A 1525-238 Tustin, CA OC Xcelerator w/ ISE BUS, 6 SCSI Port Cards, 1 32 MB Mem Card 000 A 1525-239 Tustin, CA OC Xcelerator w/ ISE BUS, 6 SCSI Port Cards, 1 32 MB Mem Card 000 A 1525-240 Tustin, CA OC Xcelerator w/ ISE BUS, 6 SCSI Port Cards, 1 32 MB Mem Card 000 A 1525-241 Tustin, CA OC Xcelerator w/ ISE BUS, 6 SCSI Port Cards, 8 128MB Mem Card 000 A 1525-242 Tustin, CA OC Xcelerator w/ ISE BUS, 6 SCSI Port Cards, 8 128MB Mem Card 000 A 1525-243 Tustin, CA OC Origin 200 Server 000 A 102054 Tustin, CA OC Sun Sparcstation 4, Model 110 000 A 102057 Tustin, CA OC Sun Sparcstation 4, Model 110 000 A 1525-254 Tustin, CA OC Memory Channel Adapter & Cables 000 A 1525-259 Tustin, CA M Intel 586 200 mhz CPU (qty 4), Triton II (qty 4) 000 A 1525-261 Tustin, CA OC PCBA, Dual Host Daughter Card 000 A 1560-501 Tustin, CA OC PCBA, Dual Host Daughter Card 000 A 1560-502 Tustin, CA OC PCBA 2 Chnl SCSI Raid Cntrl w/ OMB 000 A 1560-503 Tustin, CA OC PCBA 2 Chnl SCSI-Raid Cntrl w/OMB 000 A 1560-504 Tustin, CA OC PCBA 16MB Dramm Simm, 4x36, 60NS 000 A 1560-505 Tustin, CA OC PCBA 16MB Dramm Simm, 4x36, 60NS 000 A 1560-506 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-507 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-511 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-513 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-514 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-515 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-516 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-517 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-518 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-519 Tustin, CA OC Drv. Win 3.5 in 4GB 7200 RPM 000 A 1560-520 Tustin, CA OC Dr. Win 4GB 7200RPM 3.5 IN 000 A 1560-797 Tustin, CA OC Dr. Win 4GB 7200RPM 3.5 IN 000 A 1560-798 Tustin, CA OC Drv. Win 3.5 IN 4GB 7200 RPM 000 A 1560-573 Tustin, CA OC Drv. Win 3.5 IN 4GB 7200 RPM
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg Seek Systems Seek Systems Ancot Corp Seek Systems Seek Systems Seek Systems Seek Systems Seek Systems Seek Systems Silicon Graphics Sun Microsystems Sun Microsystems Digital Equipment Corp. HD Systems MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp
Acquired Value 6,224.71 6,224.71 5,117.76 6,224.72 6,224.72 6,224.72 6,224.72 23,124.22 23,124.22 11,433.17 3,871.71 3,871.70 3,382.97 2,004.79 651.75 651.75 1,158.25 1,158.25 184.25 184.25 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 994.96 994.96 945.83
Prior Accum Depreciation 6,224.71 6,224.71 5,117.76 6,224.72 6,224.72 6,224.72 6,224.72 23,124.22 23,124.22 11,433.17 3,871.71 3,871.70 3,382.97 2,004.79 651.75 651.75 1,158.25 1,158.25 184.25 184.25 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 994.96 994.96 945.83
Sys No 002233 002234 002235 002236 002237 002238 002240 002242 002243 002245 002246 002247 002248 002249 002250 002251 002252 002253 002254 002255 002256 002257 002258 002259 002260 002261 002262 002263 002264 002267 002268 002271 002272
Ext 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win
A C A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200 A 3.5 IN 4GB 7200
Co Asset No 1560-574 RPM 1560-575 RPM 1560-576 RPM 1560-577 RPM 1560-578 RPM 1560-579 RPM 1560-580 RPM 1560-582 RPM 1560-584 RPM 1560-585 RPM 1560-587 RPM 1560-588 RPM 1560-592 RPM 1560-593 RPM 1560-594 RPM 1560-595 RPM 1560-596 RPM 1560-597 RPM 1560-598 RPM 1560-599 RPM 1560-609 RPM 1560-610 RPM 1560-611 RPM 1560-612 RPM 100994A RPM 1560-614 RPM 1560-615 RPM 1560-616 RPM 1560-633 RPM 1560-634 RPM 1560-637 RPM 1560-638 RPM 1560-641 RPM
Location Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC
Cl
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp
Acquired Value 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83
Sys No 002273 002275 002276 002277 002279 002280 002281 002282 002283 002284 002285 002286 002287 002288 002289 002290 002292 002293 002294 002303 002304 002305 002306 002307 002308 002309 002310 002343 002344 002345 002346 002347 002348
Ext 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win 000 Drv. Win
A C
Co Asset No
Cl
A 1560-642 3.5 IN 4GB 7200 RPM A 1560-643 3.5 IN 4GB 7200 RPM A 1560-645 3.5 IN 4GB 7200 RPM A 1560-646 3.5 IN 4GB 7200 RPM A 1560-647 3.5 IN 4GB 7200 RPM A 1560-654 3.5 IN 4GB 7200 RPM A 1560-655 3.5 IN 4GB 7200 RPM A 1560-656 3.5 IN 4GB 7200 RPM A 1560-657 3.5 IN 4GB 7200 RPM A 1560-658 3.5 IN 4GB 7200 RPM A 1560-659 3.5 IN 4GB 7200 RPM A 1560-660 3.5 IN 4GB 7200 RPM A 1560-661 3.5 IN 4GB 7200 RPM A 1560-662 3.5 IN 4GB 7200 RPM A 1560-663 3.5 IN 4GB 7200 RPM A 1560-664 3.5 IN 4GB 7200 RPM A 1560-665 3.5 IN 4GB 7200 RPM A 1560-667 3.5 IN 4GB 7200 RPM A 1560-668 3.5 IN 4GB 7200 RPM A 1560-669 3.5 IN 4GB 7200 RPM A 1560-730 3.5 IN 4GB 7200 RPM A 1560-731 3.5 IN 4GB 7200 RPM A 1560-732 3.5 IN 4GB 7200 RPM A 1560-733 3.5 IN 4GB 7200 RPM A 1560-734 3.5 IN 4GB 7200 RPM A 1560-735 3.5 IN 4GB 7200 RPM A 1560-736 3.5 IN 4GB 7200 RPM A 1560-737 3.5 IN 9 GB 7200 RPM HH A 1560-546 3.5 IN 9 GB 7200 RPM HH A 1560-547 3.5 IN 9 GB 7200 RPM HH A 1560-548 3.5 IN 9 GB 7200 RPM HH A 1560-549 3.5 IN 9 GB 7200 RPM HH A 1560-550 3.5 IN 9 GB 7200 RPM HH
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Acquired Value 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88
Prior Accum Depreciation 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 945.83 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88
Sys No 002349 002350 002351 002352 002353 002354 002355 002356 002357 002358 002359 002360 002361 002362 002363 002364 002365 002366 002369 002370 002371 002372 002373 002374 002375 002376 002377 002378 002379 002380 002381 002382 002383
Ext
A C
Co Asset No
Cl
000 A 1560-551 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-552 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-553 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-554 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-555 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-556 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-557 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-558 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-559 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-560 Drv. Win 3.5 IN 9 GB 7200 RPM HH 000 A 1560-561 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-705 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-706 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-707 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-708 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-709 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-710 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-711 KIT 3.5" DR 4GB LP 7200 RPM SCA 000 A 1560-712 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-527 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-528 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-533 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-534 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-572 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-591 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-602 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-605 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-608 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-680 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-683 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-695 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-698 PCBA 16MB DRAMM SIMM, 4X36, 60NS 000 A 1560-715 PCBA 16MB DRAMM SIMM, 4X36, 60NS
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Acquired Value 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 974.45 974.45 974.45 974.45 974.45 974.45 974.45 974.45 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25
Prior Accum Depreciation 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 1,467.88 974.45 974.45 974.45 974.45 974.45 974.45 974.45 974.45 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25 184.25
Sys No 002384 002385 002386 002387 002388 002389 002390 002391 002392 002393 002394 002395 002396 002397 002398 002399 002400 002401 002402 002403 002404 002405 002406 002407 002408 002409 002410 002411 002412 002413 002414 002415 002416
Ext 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2 000 PCBA 2
A C
Co Asset No
Location OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC
Cl
A 1560-814 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-563 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-567 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-618 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-626 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-630 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-650 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-653 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-671 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-675 Tustin, CA CHNL ACT/ACT RAID CNTLR W/OMB, BBU A 1560-684 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-525 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-526 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-531 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-532 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-536 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-571 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-590 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-601 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-604 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-607 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-679 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-682 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-688 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-691 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-694 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-697 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-700 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-703 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-714 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-717 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-720 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB A 1560-739 Tustin, CA CHNL SCSI-RAID CNTRL W/OMB
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Acquired Value 184.25 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25
Prior Accum Depreciation 184.25 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,358.56 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25 1,158.25
Sys No 002417 002418 002419 002420 002421 002422 002423 002424 002425 002426 002427 002428 002429 002430 002431 002432 002433 002434 002435 002436 002437 002438 002439 002440 002441 002442 002443 002444 002445 002446 002447 002448 002449
Ext
A C
Co Asset No
Cl
000 A 1560-742 PCBA 2 CHNL SCSI-RAID CNTRL W/OMB 000 A 1560-761 PCBA 2 CHNL SCSI-RAID CNTRL W/OMB 000 A 1560-764 PCBA 2 CHNL SCSI-RAID CNTRL W/OMB 000 A 1560-813 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-537 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-701 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-704 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-718 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-721 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-740 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-743 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-762 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-765 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-783 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-784 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-785 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-786 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-787 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-788 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-790 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-791 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-792 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-793 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-794 PCBA, 32M DRAM SIM 8MX36 60NS 000 A 1560-795 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-523 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-524 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-529 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-530 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-535 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-570 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-589 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-600 PCBA, DUAL HOST DAUGHTER CARD
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Acquired Value 1,158.25 1,158.25 1,158.25 1,158.25 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75
Prior Accum Depreciation 1,158.25 1,158.25 1,158.25 1,158.25 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 314.46 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75
Sys No 002450 002451 002452 002453 002454 002455 002456 002457 002458 002459 002460 002461 002462 002463 002464 002465 002466 002467 002468 002469 002470 002471 002472 002473 002474 002475 002476 002477 002478 002479 002480 002481 002482
Ext
A C
Co Asset No
Cl
000 A 1560-603 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-606 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-678 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-681 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-687 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-690 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-693 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-696 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-699 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-702 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-713 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-716 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-719 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-738 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-741 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-760 PCBA, DUAL HOST DAUGHTER CARD 000 A 1560-763 PCBA, SIMM MODULE 16MB 60NS 000 A 1560-689 PCBA, SIMM MODULE 16MB 60NS 000 A 1560-692 PCBA SIMM MODULE 32MB 60NS 000 A 1560-540 PCBA SIMM MODULE 32MB 60NS 000 A 1560-544 PCBA SIMM MODULE 32MB 60NS 000 A 1560-545 PCBA SIMM MODULE 32MB 60NS 000 A 1560-564 PCBA SIMM MODULE 32MB 60NS 000 A 1560-565 PCBA SIMM MODULE 32MB 60NS 000 A 1560-568 PCBA SIMM MODULE 32MB 60NS 000 A 1560-569 PCBA SIMM MODULE 32MB 60NS 000 A 1560-619 PCBA, SIMM MODULE 32MB 60NS 000 A 1560-620 PCBA SIMM MODULE 32MB 60NS 000 A 1560-627 PCBA SIMM MODULE 32MB 60NS 000 A 1560-628 PCBA SIMM MODULE 32MB 60NS 000 A 1560-631 PCBA SIMM MODULE 32MB 60NS 000 A 1560-632 PCBA SIMM MODULE 32MB 60NS 000 A 1560-651 PCBA SIMM MODULE 32MB 60NS
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Acquired Value 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 651.75 120.38 120.38 243.21 243.21 243.21 243.21 243.21 243.21 243.21 243.21 243.21 243.21 243.21 243.21 243.21 243.21
Sys No 002483 002484 002485 002486 002487 002488 002489 002490 002491 002492 002493 002494 002495 002502 002503 002507 002509 002510 002511 002512 002513 002526 002529 002530 002534 002547 002551 002561 002571 002573 002581 002594 002597
Ext
A C
Co Asset No
Location
Cl
000 A 1560-672 Tustin, CA OC PCBA SIMM MODULE 32MB 60NS 000 A 1560-673 Tustin, CA OC PCBA SIMM MODULE 32MB 60NS 000 A 1560-676 Tustin, CA OC PCBA SIMM MODULE 32MB 60NS 000 A 1560-677 Tustin, CA OC PCBA SIMM MODULE 32MB 60NS 000 A 1560-685 Tustin, CA OC PCBA SIMM MODULE 32MB 60NS 000 A 101706 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-562 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-566 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-617 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-625 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-629 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-649 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-652 Tustin, CA OC PCBA, SX DUAL HOST DAUGHTER BOARD 000 A 1560-670 Tustin, CA OC ICT Test Fixture for 640189-003 000 A 1525-267 Vendor M ICT Test Fixture for 640221 000 A 1525-268 Vendor M Aluminum Mold for Plastic Bezel, Aluminum Mold for LED Cover 000 A 1525-271 Tustin, CA T Astec DC Power Supply 000 A 102407 Tustin, CA M Astec DC Power Supply 000 A 1525-274 Tustin, CA M EXB-8505XL 000 A 1525-275 Tustin, CA M Kit SRCC-3 Differential (qty 4) 000 A 1525-276 Tustin, CA M 3.5 IN 2GB 7200 RPM Winchester Drive w/ DE/Diff (qty 5) 000 A 1560-816 Tustin, CA M Light Pulse Host Adapter PC1 to Fibre Channel & Optical GLM 000 A 1520-509 Tustin, CA M Astec DC Power Supply 000 A 102406 Tustin, CA M Astec DC Power Supply 000 A 1520-513 Tustin, CA M Gladiator 3200 RAID Array 000 A 102130 Tustin, CA OC Turbo Fibre 64 Bit SBUS Fibre Channel Controller 000 A 1520-538 Tustin, CA OC EXB 8505XL Drive 000 A 1560-861 Tustin, CA OC Zebra Barcode Printer, Model #Z90XI II 000 A 102013 Tustin, CA O Test Fixture for 640196 Board 000 A 1520-559 Tustin, CA M 9GB 5400 RPM Drive (Qty 2) 000 A 1520-561 Tustin, CA OC PCBA 8MB Dram Simm (Qty 8) 000 A 1520-567 Tustin, CA OC Emulex Light Pulse Hub (8 Port Optic/2 Port Copper) 000 A 1520-576 Tustin, CA OC 5.25" 40GB Tape Drive
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp GTE Electronic Repair Svc GTE Electronic Repair Svc JMR Electronics Foresight Electronics Foresight Electronics MTI Technology Corp MTI Technology Corp MTI Technology Corp Emulex Corp Foresight Electronics Foresight Electronics MTI Technology Corp Genroco Int'l MTI Technology Corp Lowry Computer Products GTE/ERS MTI Technology Corp MTI Technology Corp Hamilton Hallmark
Acquired Value 243.21 243.21 243.21 243.21 243.21 243.21 572.41 572.41 572.41 572.41 572.41 572.41 572.41 572.41 6,381.79 9,691.49 15,354.37 1,257.75 1,257.75 7,124.43 6,421.90 4,172.08 3,891.25 1,267.15 1,267.16 10,530.41 4,304.61 1,596.85 3,705.29 10,593.41 3,673.19 796.27 5,080.19
Prior Accum Depreciation 243.21 243.21 243.21 243.21 243.21 243.21 572.41 572.41 572.41 572.41 572.41 572.41 572.41 572.41 6,381.79 9,691.49 15,354.37 1,257.75 1,257.75 7,124.43 6,421.90 4,172.08 3,891.25 1,267.15 1,267.16 10,530.41 4,304.61 1,596.85 3,705.29 10,593.41 3,673.19 796.27 5,080.19
Sys No 002600 002646 002647 002697 002698 002699 002701 002702 002703 002705 002707 002708 002709 002734 002761 002766 002822 002823 002885 002932 003008 003009 003010 003011 003013 003015 003017 003018 003019 003020 003119 003120 003121
Ext
A C
Co Asset No
Location
Cl
000 A 1560-818 Tustin, CA M Gladiator 3200 RAID Array w/ 16 9GB 7200 RPM Drives 000 A 1520-580 Tustin, CA OC ST19171WC CUDA9 HH SCA Drives (qty 8) 000 A 1525-303 Tustin, CA OC ST34501WC CUDA4 10Krpm SCA Drives (qty 20) 000 A 1525-304 Tustin, CA OC Add ISO VAC to BD #660056 Memcontroller, #640036-002 Thorn 000 A 9997-185 Tustin, CA OC Test Fixture to Test BD #660056 memcontroller 000 A 9997-186 Tustin, CA OC Test Fixture to test BD# 640036-002 Thorn 000 A 9997-187 Tustin, CA OC ICT Fixture for 640158-107 PCBA Hardware and Software 000 A 9997-189 Tustin, CA OC Test fixture for 540157-001 000 A 9997-190 Tustin, CA OC Okidata ML184 Dot Matrix Ptr w/serial interface 000 A 9997-191 Tustin, CA O H3070 Workstation Model #712/60 000 A 1545-001 Vendor OC Sun Sparcstation 000 A 9997-194 Tustin, CA OC Sun Sparcstation 000 A 9997-195 Tustin, CA OC Sun Sparcstation 000 A 9997-196 Tustin, CA OC ES-Series Packaged System (Qty 3) 000 A 9997-221 Tustin, CA M HP9000 K220 Server w/128mb Memory 000 A 100334 Tustin, CA OC Power Distribution Strips (qty 8), AC Pwr Ctrl (qty 4),AC Input Mod 000 A 1525-315 Tustin, CA M PCBA, 32mb DRAM Simm (qty 20) 000 A 1520-520 Tustin, CA OC PCBA, 32mb DRAM Simm (qty 20) 000 A 1520-522 Tustin, CA OC Kit SX Dual Host w/Micro SW (GLAD32) (qty 5) 000 A 1525-314 Tustin, CA OC DECHub Single-Slot FDDI w/Unmanaged Switch 2T/TX 000 A 1520-607 Tustin, CA OC Sparcstation 20 w/SCSI Controller, Sun Solaris Software 000 A 102020 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102003 Tustin, CA OC SCSI Fast/Wide Differential Controller (qty 14) 000 A 1525-331 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102015 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102014 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102002 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102032 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102004 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102017 Tustin, CA OC Sparcstation 20 w/Sun Solaris Software 000 A 102001 Tustin, CA OC Tape Library EXB-210 000 A 1545-022 Tustin, CA OC Tapr Library EXB-210 000 A 1545-023 Tustin, CA OC Tape Library EXB-440
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 (qty 4) 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg MTI Technology Corp MTI Technology Corp Seagate Technology Seagate Technology EMS EMS EMS Dovatron Dovatron Microage Hewlett Packard Solar Systems Solar Systems Solar Systems Applied Mic Hewlett Packard MTI Technology MTI Technology MTI Technology MTI Technology Digital Equipment Solar Systems Solar Systems Sun Microsystems Solar Systems Solar Systems Solar Systems Solar Systems Solar Systems Solar Systems Solar Systems MTI Technology Corp MTI Technology Corp
Acquired Value 4,315.38 26,949.35 10,300.90 23,058.50 969.76 5,592.23 3,121.52 11,410.72 9,168.45 2,690.00 32,163.38 1,617.78 1,617.79 1,617.79 10,796.50 18,970.39 1,646.42 6,289.15 6,289.15 2,284.30 1,144.32 4,224.07 3,469.83 11,721.05 3,488.26 3,488.26 3,488.25 3,488.25 3,488.25 3,488.25 3,488.25 5,555.80 5,855.78
Prior Accum Depreciation 4,315.38 26,949.35 10,300.90 23,058.50 969.76 5,592.23 3,121.52 11,410.72 9,168.45 2,690.00 32,163.38 1,617.78 1,617.79 1,617.79 10,796.50 18,970.39 1,646.42 6,289.15 6,289.15 2,284.30 1,144.32 4,224.07 3,469.83 11,721.05 3,488.26 3,488.26 3,488.25 3,488.25 3,488.25 3,488.25 3,488.25 5,555.80 5,855.78
Sys No 003122 003123 003124 003126 003139 003140 003141 003142 003143 003154 003155 003158 003162 003200 003201 003209 003215 003223 003224 003235 003241 003242 003243 003244 003245 003246 003247 003248 003259 003294 003295 003303 003304
Ext
A C
Co Asset No
Location
Cl
000 A 1545-024 Tustin, CA OC Tape Library EXB-210 000 A 1545-025 Tustin, CA OC 50-010-090-00120 Tape Library EXB-440 000 A 1545-026 Tustin, CA OC 50-010-090-00120 Sun CD-ROM Model 595-1929-05 000 A 1545-027 Tustin, CA OC 50-010-090-00120 Misc. Drives,Barcode Scanners, Cables, Enclosures 000 A 1545-029 Tustin, CA OC 50-010-090-00120 Sun IPC Workstation 000 A 1525-334 Tustin, CA OC 50-010-090-00120 Sun Workstation 000 A 1525-335 Tustin, CA OC 50-010-090-00120 Sun IPX Workstation 000 A 1525-336 Tustin, CA OC 50-010-090-00120 Sun Workstation 000 A 1525-337 Tustin, CA OC 50-010-090-00120 2 EXB-210 Barcode,1 LIB140,1 Thorn Bd,1 MA224,1 MA90,1 SCSI Monitor 000 A 1525-338 Tustin, CA OC 50-010-090-00120 SCSI Host Adapters 000 A 9997-498 Tustin, CA M 50-010-090-00120 Assy 3" Canisters 2GB, 4GB and T/A Canister EXB-8205XL 000 A 9997-499 Tustin, CA M 50-010-090-00120 Q2.15 SE Library W/2 DLT4000 Drives 000 A 1525-371 Tustin, CA OC 50-010-090-00120 Gladiator 3200 RAID Array w/16 9GB Drives 000 A 101890 GA OC 50-010-090-00120 Emulex Light Pulse Host Adapter PCI to FibreChannel 000 A 1525-366 Tustin, CA OC 50-010-090-00120 Sun Ultra5 64mb Workstation w/17" Monitor 000 A 102000 Tustin, CA OC 50-010-090-00120 10 Port Copper Fibre Hub 000 A 1525-380 Tustin, CA OC 50-010-090-00120 HP FibreChannel Adapter, Media Kit 000 A 1525-382 Tustin, CA OC 50-010-090-00120 Tooling for SW-Tower 000 A 9997-500 Tustin, CA T 50-010-090-00120 Tooling for Single Cavity Mold 000 A 9997-501 Tustin, CA T 50-010-090-00120 Fibre Channel Hub w/9 DB-9 Ports 000 A 1525-396 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor,24X CD-ROM 000 A 101994 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor,24X CD-ROM 000 A 101995 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor,24X CD-ROM 000 A 102016 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor,24X CD-ROM 000 A 101997 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor,24X CD-ROM 000 A 1525-406 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor,24X CD-ROM 000 A 101996 Tustin, CA OC 50-010-090-00120 AHA-2940UW/OF Adapter PCI SCSI Controller 000 A 102016A Tustin, CA OC 50-010-090-00120 AHA-2944UW/OF Adapter PCI SCSI Controller 000 A 101997A Tustin, CA OC 50-010-090-00120 T/A 3.5" Elem 18GB LVD 7200rpm (Intel) (qty 3) 000 A 1520-633 Tustin, CA OC 50-010-090-00120 Rev. A Burn In Fixture for 6300 Board (qty 4) 000 A 1525-420 Tustin, CA OC 50-010-090-00120 PCI FC-100 FC-AL Host Adapter 000 A 1525-421 Tustin, CA OC 50-010-090-00120 ICT Fixture for P/N 646046 HIA Ultra SCSI 000 A 1525-428 Vendor OC 50-010-090-00120 ICT Fixture for P/N 646045-002 F/A Modulator Motherboard
G/L Asset Acct No 50-010-090-00120
Department
Vendor/ Mfg MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp MTI Technology Corp Anthem Electronics MTI Technology Corp Breece Hill MTI Technology Corp Hamilton/Hallmark Sun Microsystems Emulex Diversified Computer Svcs Preproduction Plastics Craftech Corp. Bell Microproducts Applied Computer Solution Applied Computer Solution Applied Computer Solution Applied Computer Solution Applied Computer Solution Applied Computer Solution MicroAge Computer Ctr MicroAge Computer Ctr MTI Technology Corp. Sigma Circuits Sun Microsystems GTE/ERS
Acquired Value 16,342.44 5,855.78 16,342.44 6,386.98 55,631.35 3,819.73 8,986.35 8,135.12 8,135.12 9,557.44 1,486.75 4,095.00 15,796.15 24,277.23 1,759.86 3,596.68 1,513.24 2,954.07 45,201.13 34,480.00 2,986.78 4,376.56 4,376.56 4,418.12 4,418.12 4,418.12 4,418.11 343.74 489.20 4,709.96 2,991.47 1,486.95 12,033.26
Prior Accum Depreciation 16,342.44 5,855.78 16,342.44 6,386.98 55,631.35 3,819.73 8,986.35 8,135.12 8,135.12 9,557.44 1,486.75 4,095.00 15,796.15 24,277.23 1,759.86 3,596.68 1,513.24 2,954.07 45,201.13 34,480.00 2,986.78 4,376.56 4,376.56 4,418.12 4,418.12 4,418.12 4,418.11 343.74 489.20 4,709.96 2,991.47 1,486.95 12,033.26
Sys No 003306 003307 003309 003311 003312 003313 003317 003320 003321 003322 003325 003326 003327 003328 003330 003331 003332 003333 003336 003338 003339 003340 003341 003342 003343 003344 003345 003347 003351 003366 003367 003368 003372
Ext
A C
Co Asset No
Location OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC
Cl
000 A 1525-429 Vendor 8mm Exabyte EXB-8505XL Tape Drive (qty 3) 000 A 1520-608 Tustin, CA Library Sys Tape Compact 1.2TB (qty 1) 000 A 1520-609 Tustin, CA Drive Tape Crtg 5.25" 20GB 50Pin (qty 5) 000 A 1520-611 Tustin, CA T/A 3.5" Elem 4GB 7200rpm ASA2 (qty 3) 000 A 1520-613 Tustin, CA T/A 3.5" Elem 4GB LP 7200rpm (qty 19) 000 A 1520-614 Tustin, CA T/A 3.5" Elem 9GB 7200rpm (qty 6) 000 A 1520-615 Tustin, CA Kit Fast/Wide/SE (qty 3) 000 A 1520-619 Tustin, CA Kit Shelf Terminator (qty 3) 000 A 1520-622 Tustin, CA Kit 3.5" Dr 4GB SCA (qty 16) 000 A 1520-623 Tustin, CA Kit FDDI (EFPC) W/3mb Cache (qty 6) 000 A 1520-624 Tustin, CA PCBA Dual Host S/E Add-On (qty 1) 000 A 1520-627 Tustin, CA B/A, I/O Controller Bd (qty 2) 000 A 1520-628 Tustin, CA Q47/1560 SE W/2XDLT7000 SE Drv (qty 1) 000 A 1520-629 Tustin, CA DLT7000 SE Drive/For Q7/Q47 (qty 2) 000 A 102072 Tustin, CA T/A 4.3GB Elem 7200rpm ASA2 (qty 20) 000 A 1520-634 Tustin, CA T/A 4.3GB Elem 7200rpm ASA2 (qty 5) 000 A 1520-635 Tustin, CA T/A Basic Server (qty 2) 000 A 1520-636 Tustin, CA T/A Basic Server (qty 2) 000 A 1520-637 Tustin, CA T/A 3.5" 4GB 7200rpm SCA Elem (qty 72) 000 A 1520-640 Tustin, CA Kit FDDI W/3mb Cache (qty 1) 000 A 1520-642 Tustin, CA Kit SRCC-3 Differential (qty 8) 000 A 1520-643 Tustin, CA Kit I/O Cntlr (qty 28) 000 A 1520-644 Tustin, CA F/A PCB SRCC-3 Single Ended (qty 7) 000 A 1520-645 Tustin, CA B/A, I/O Controller Bd (qty 32) 000 A 1520-646 Tustin, CA T/A 3.5" 4GB 7200rpm SCA Elem (qty 16) 000 A 1520-647 Tustin, CA Spec SW Element SCA Drive (qty 14) 000 A 1520-648 Tustin, CA Spec Glad Element W/9GB Drv (qty 17) 000 A 1520-649 Tustin, CA T/A 3.5" Elem 9GB LVD 7200rpm (Intel) (qty 17) 000 A 1525-431 Tustin, CA 3.5" Dr 9GB F/C 7200rpm (qty 8) 000 A 1525-435 Tustin, CA ACM1 Server 000 A 1560-896 Tustin, CA Gladiator 3200 RAID Array w/8 9GB Drives 000 A 1525-444 Tustin, CA 10 Port Fibre Channel Hub 000 A 1525-445 Tustin, CA Jaycor Adapter S-Bus to Fibre Channel
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg GTE/ERS MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp.
Acquired Value 41,620.39 4,790.57 18,400.68 22,835.03 3,491.40 16,866.14 6,075.03 930.84 171.90 16,416.57 12,402.40 488.88 5,208.20 34,783.19 15,536.17 21,439.57 5,163.62 5,979.70 7,662.25 86,207.38 2,558.19 9,806.94 99,524.16 8,748.49 83,717.95 13,993.34 15,477.84 16,997.91 16,887.00 16,308.95 1,845.75 16,303.65 1,842.52
Prior Accum Depreciation 41,620.39 4,790.57 18,400.68 22,835.03 3,491.40 16,866.14 6,075.03 930.84 171.90 16,416.57 12,402.40 488.88 5,208.20 34,783.19 15,536.17 21,439.57 5,163.62 5,979.70 7,662.25 86,207.38 2,558.19 9,806.94 99,524.16 8,748.49 83,717.95 13,993.34 15,477.84 16,997.91 16,887.00 16,308.95 1,845.75 16,303.65 1,842.52
Sys No 003375 003376 003377 003392 003393 003395 003396 003397 003398 003399 003408 003409 003410 003411 003412 003413 003438 003439 003444 003445 003446 003447 003454 003455 003456 003457 003458 003459 003460 003462 003464 003465 003466
Ext
A C
Co Asset No
Location
Cl
000 A 102020A Tustin, CA OC CPU Server 000 A 1560-898 Tustin, CA OC CPU Server 000 A 1560-899 Tustin, CA OC CPU Server 000 A 1560-900 Tustin, CA OC Sun Ultra5 270mhz PC w/17" Monitor 000 A 1525-455 Tustin, CA OC Sun Ultra5 270mhz PC w/17" Monitor 000 A 1525-456 Tustin, CA OC Emulex F/C Host Bus Adapter 000 A 1525-458 Tustin, CA OC Emulex F/C Host Bus Adapter 000 A 1525-459 Tustin, CA OC Sun Ultra5 270mhz PC w/17" Monitor 000 A 101986 Tustin, CA OC Sun Ultra5 270mhz PC w/17" Monitor 000 A 101999 Tustin, CA OC Sun Ultra5 270mhz PC w/17" Monitor 000 A 101998 Tustin, CA OC Ctlr Fibre Chnl to SCSI Router 000 A 102079 Tustin, CA OC T/A 3.5" Elem 2GB LP 7200RPM Drives (qty 24) 000 A 1525-476 Tustin, CA OC Cabinet, 3 Bay Console 000 A 1525-477 Tustin, CA OC Gladiator 3600 Unit 000 A 101003 Tustin, CA OC Gladiator 3600 Unit 000 A 1560-904 Tustin, CA OC Gladiator 6300 RAID Array (qty 2) w/16 18GB & 16 9GB Drives 000 A 1525-478 Tustin, CA OC FC-100 FC-AL SBUS Host Adapter 000 A 1520-652 Tustin, CA OC APC Smart UPS 2200RM3U 000 A 100141 IL OC Emulex Fibre Channel Host Bus Adapter 000 A 1520-654 Tustin, CA OC Emulex Fibre Channel Host Bus Adapter 000 A 1520-655 Tustin, CA OC Emulex Fibre Channel Host Bus Adapter 000 A 1520-656 Tustin, CA OC PCI Fibre Channel Adapter 000 A 1520-657 Tustin, CA OC Emulex LP-7000 000 A 1560-905 Tustin, CA OC Emulex LP-7000 000 A 1560-906 Tustin, CA OC Emulex LP-7000 000 A 1560-907 Tustin, CA OC Emulex LP-7000 000 A 1560-908 Tustin, CA OC PCBA, 32M DRAM Simm 8Mx36 60NS (qty 4) 000 A 1560-898A Tustin, CA OC PCBA, 32M DRAM Simm 8Mx36 60NS (qty 4) 000 A 1560-899A Tustin, CA OC PCBA, 32M DRAM Simm 8Mx36 60NS (qty 4) 000 A 1560-900A Tustin, CA OC Adptr Ultra-Wide Diff PCBA (qty 2) 000 A 102014A Tustin, CA OC Adapter, FC PCI Host Bus 000 A 101995A Tustin, CA OC Adapter, FC PCI Host Bus 000 A 1525-406A Tustin, CA OC Adapter, FC PCI Host Bus
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
Department
Vendor/ Mfg MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. Applied Computer Solution Applied Computer Solution Bell Microproducts Bell Microproducts Applied Computer Solution Applied Computer Solution Applied Computer Solution
Acquired Value 3,869.30 3,459.14 3,459.13 3,459.13 3,902.96 3,795.56 1,411.87 1,411.86 3,795.56 3,795.56 3,795.55 20,267.78 22,557.46 2,674.36 12,022.74 12,131.57 66,880.42 1,745.55 1,277.68 1,397.49 1,397.48 1,397.48 2,153.61 1,474.02 1,474.02 1,474.02 1,474.02 1,110.90 1,110.90 1,110.90 1,827.44 1,474.02 1,474.02
Service
MTI Technology Corp. MTI Technology Corp. MTI Technology Corp.
Operations
MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. Sun Microsystems MicroAge Computer Ctr Hamilton/Hallmark Hamilton/Hallmark Hamilton/Hallmark Jaycor Networks Inc. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp.
Sys No 003467 003468 003469 003470 003471 003493 003495 003499 003500 003501 003502 003503 003505 003506 003507 003508 003509 003510 003513 003551 003552 003554 003588 003610 003613 003633 003638 003686 003688 003693 003695 003714 003769
Ext
A C
Co Asset No
Location
Cl
000 A 101986A Tustin, CA OC Adapter, FC PCI Host Bus 000 A 101999A Tustin, CA OC 50-010-090-00120 Adapter, FC PCI Host Bus 000 A 101998A Tustin, CA OC 50-010-090-00120 Cabinet 40x30 Vertical 000 A 1520-664 Tustin, CA OC 50-010-090-00120 Cabinet 40x30 Vertical w/ Filler Panels 000 A 1520-665 Tustin, CA OC 50-010-090-00120 Cabinet 40x30 Vertical w/Filler Panels 000 A 1520-666 Tustin, CA OC 50-010-090-00120 HD Dual Pentium II 300mhz PC w/24X CD-ROM 000 A 102126 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/17" Monitor 000 A 102094 Tustin, CA OC 50-010-090-00120 Gladiator 6200 RAID Array w/16 9GB Drives 000 A 1560-924 Tustin, CA OC 50-010-090-00120 Gladiator 6300 RAID Array w/4 9GB Drives 000 A 1520-685 Tustin, CA OC 50-010-090-00120 Adapter, FC PCI Host Bus (qty 2) 000 A 1520-686 Tustin, CA OC 50-010-090-00120 Fibre Channel Hub w/GBICs, Host Bus Adapter 000 A 1560-921 Tustin, CA OC 50-010-090-00120 Fibre Channel Hub w/GBICs, Host Bus Adapter 000 A 1560-922 Tustin, CA OC 50-010-090-00120 Gladiator 3600 RAID Array 000 A 1520-688 Vendor OC 50-010-090-00120 B/I, SCSI Encl, 1x5.25" Desktop 000 A 1520-689 Tustin, CA OC 50-010-090-00120 B/I SW-SC 40" Cabinet 000 A 1520-690 Tustin, CA OC 50-010-090-00120 DLT7000 2x Tape Drive Encl R/M 000 A 1520-691 Vendor OC 50-010-090-00120 Fibre Channel Cables (qty 4),12x Ports P/S (qty 2),GBIC's (qty 6) 000 A 1520-692 Tustin, CA OC 50-010-090-00120 Gladiator 3600 RCU 000 A 100097 IL OC 50-010-090-00120 Gladiator 3600 RCU 000 A 1520-696 Tustin, CA OC 50-010-090-00120 Logic Analysis System Frame w/Display,68 Channel Logic Card (qty 2),Oscilloscope 000 A 102086 Tustin, CA OC 50-010-090-00120 T/A 3.5" Elem 4GB LP 7200rpm (qty <6>) 000 A 1520-614A Tustin, CA OC 50-010-090-00120 Gladiator 3600 Backplane 000 A 1560-923 Tustin, CA OC 50-010-090-00120 SCSI to U2000/BD Ultra SCSI Analyzer 000 A 102151 Tustin, CA OC 50-010-090-00120 PTI FCAL Copper Fibre Cntrlr (qty 4),PTI S-Bus Ultra Wide S/E & Diff Cntlr 000 A 100174A Tustin, CA OC 50-010-090-00120 B/I Gladiator 3200 RAID Array w/8 9GB Drives 000 A 102069 Tustin, CA OC 50-010-090-00120 Sun Ultra5 333 MHZ PC 000 A 102047 Tustin, CA OC 50-010-090-00120 FC Controller Board 000 A 1560-964 Tustin, CA OC 50-010-090-00120 PC 000 A 1560-956 Tustin, CA OC 50-010-090-00120 PC 000 A 1560-958 Tustin, CA OC 50-010-090-00120 Encl F/C Backplane PCBA Functional Fixture 000 A 1560-963 Tustin, CA OC 50-010-090-00120 Chassis MT83SRRMD 000 A 1520-823 Tustin, CA OC 50-010-090-00120 <20> 32mb Simms,<4> 64mb Simms,<4> FCHIA,<4> CPU,<4> Modulator 000 A 1525-478A Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor
G/L Asset Acct No 50-010-090-00120
Department
Vendor/ Mfg MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. HD Systems Applied Computer Solution MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. Hewlett Packard MTI Technology Corp. MTI Technology Corp. Ancot Corp. ACS Technologies MTI Technology Corp. Applied Computer Solution MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp.
Acquired Value 1,474.02 1,474.02 1,474.02 1,182.01 1,350.65 1,350.64 1,834.84 3,607.47 26,935.34 7,268.81 2,948.04 5,660.39 5,660.39 11,006.95 3,446.92 2,055.87 8,997.74 11,224.32 5,688.62 11,412.88 66,340.85 (5,326.13) 9,800.94 5,534.12 4,920.94 8,611.38 5,502.80 1,474.02 3,960.62 3,960.62 1,060.26 1,902.87 (17,032.00)
Prior Accum Depreciation 1,474.02 1,474.02 1,474.02 1,182.01 1,350.65 1,350.64 1,834.84 3,607.47 26,935.34 7,268.81 2,948.04 5,660.39 5,660.39 11,006.95 3,446.92 2,055.87 8,997.74 11,224.32 5,688.62 11,412.88 66,340.85 (5,325.97) 9,800.94 5,534.12 4,920.94 8,611.38 5,502.80 1,474.02 3,960.62 3,960.62 1,060.26 1,902.87 (17,032.00)
Net Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.16) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 47 of 55
Sys No 003770 003771 003772 003773 003774 003887 003888 004037 004062 004116 004117 004118 004119 004120 004121 004122 004123 004124 004125 004126 004127 004128 004129 004130 004189 004190 004191 004192 004193 004248 004296 004376 004644
Ext
A C
Co Asset No
Location
Cl
000 A 102006 Tustin, CA OC Sun Ultra5 270mhz PC w/19" Monitor 000 A 102005 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor 000 A 102007 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor 000 A 101948 Tustin, CA OC 50-010-090-00120 Sun Ultra5 270mhz PC w/19" Monitor 000 A 1520-891 Tustin, CA OC 50-010-090-00120 Sun Ultra5 333mhz PC w/32x CD-ROM 000 A 1520-892 Tustin, CA OC 50-010-090-00120 Fibre Channel Link Monitor Gigabit Check 000 A 1520-977 Tustin, CA OC 50-010-090-00120 Simcheck II & Dimmcheck 168 Memory Tester 000 A 1520-978 Tustin, CA OC 50-010-090-00120 Test Fixture for P/N 646055-107 000 A 1530-570 Tustin, CA OC 50-010-090-00120 HP Kayak XU P-III 500mhz PC w/32x CD-ROM 000 A 102055 Tustin, CA OC 50-010-090-00120 64-Bit SBUS to F/C (qty 2),33' Cable Assy (qty 2),GBIC DB9 (twinax) FC (qty 2) 000 A 1530-597A VA M 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-026 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-027 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-028 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-029 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-030 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-031 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-032 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-033 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-034 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-035 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-036 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-037 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-038 Tustin, CA OC 50-010-090-00120 Fibre Channel Gigabit Check 000 A 1560-039 Tustin, CA OC 50-010-090-00120 Emulex 10-Port FC Hub 000 A 1530-642 Tustin, CA OC 50-010-090-00120 Emulex 10-Port FC Hub 000 A 1530-643 Tustin, CA OC 50-010-090-00120 Emulex 10-Port FC Hub 000 A 1530-644 Tustin, CA OC 50-010-090-00120 Emulex 10-Port FC Hub 000 A 1530-645 Tustin, CA OC 50-010-090-00120 Emulex 10-Port FC Hub 000 A 1530-646 Tustin, CA OC 50-010-090-00120 GL3200-146-SULA 146GB 8 DR w/264MB RM CBNT 18" to 32" 000 A 1530-678 Tustin, CA OC 50-010-090-00120 EPS XGA 800 Lumen Projector 000 A 1530-749 CO M 50-010-090-00120 Demo Unit 000 A 1530-832A Tustin, CA OC 50-010-090-00120 8 Port Gigabit 1000 Base-SX
G/L Asset Acct No 50-010-090-00120
Department
Vendor/ Mfg Applied Computer Solution Applied Computer Solution Applied Computer Solution
Acquired Value 3,561.72 3,561.72 3,561.72 3,561.72 3,561.72 3,846.65 1,674.03 3,000.63 12,236.50 3,744.31 5,963.82 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 1,616.25 2,031.09 2,031.09 2,031.09 2,031.09 2,031.09 12,747.90 5,340.56 22,499.28
Service
Applied Computer Solution Applied Computer Solution Applied Computer Solution Finisar Corp. Innoventions Uni-Fix MicroAge Computer Ctr MTI Technology Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. Finisar Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. Minnesota Western MTI
Sys No 004698 004709 004712 004713 004739 004740 004741 004742 004746 004801 004810 004835 004836 004848 004937 004938 005013 005014 005015
Ext
A C
Co Asset No
Location M M M M M OC OC OC OC OC M OC M M M M M OC OC OC
Cl
000 A 1560-347 Tustin, CA EPSON Powerlite 700c P-SI 000 A 100043 IL (18) 36GB Drives 000 A 1560-416 Tustin, CA (6) 36GB Drives 000 A 1560-414 Tustin, CA (18) 36GB Drives 000 A 1560-417 Tustin, CA Kit 3.5" 18GB Drives 000 A 1560-443 Tustin, CA DRV 10K 18GB 000 A 1560-444 Tustin, CA Kit 3.5" 18GB Drives 000 A 1560-445 Tustin, CA Kit 3.5" 18GB Drives 000 A 1560-446 Tustin, CA 70" Cab/File SVC 000 A 102088 Tustin, CA 12 Drvs 18GB (5) & 70" Cab Block Svcs 000 A 1555-155 GA 2-70" Cab Block SVB V-30 000 A 101985 Tustin, CA Fibre Channel PCI Boards (qty 4) 000 A 1530-597 VA Gladiator 6700 w/Fibre Channel PCI boards (4) 000 A 1530-596 VA Raid Chassis 000 A 101103 Tustin, CA Brocade Switch Eng. Lab 000 A 102156 Tustin, CA Quantum Libary MI500 000 A 102157 Tustin, CA IBM X365 4 PROCESSOR 000 A 103788 Tustin, CA X335 INTEL XEON PROCESSOR 000 A 103789 Tustin, CA CX300 BUNDLE W 10 146GB DRIVES 000 A 103790 Tustin, CA
G/L Asset Acct No 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120 50-010-090-00120
In Svc P T Date 02/28/01 P 04/30/01 P 05/31/01 P 05/31/01 P 05/31/01 P 09/30/01 P 09/30/01 P 09/30/01 P 09/30/01 P 09/30/01 P 07/31/01 P 07/31/02 P 12/31/99 P 12/31/99 P 03/31/03 P 10/31/04 P 10/31/04 P 03/31/06 P 03/31/06 P
Depr Meth SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM
Department
Vendor/ Mfg Avnet Computer CDCE MTI Technology MTI Technology MTI Technology MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp. MTI Technology Corp.
Acquired Value 10,707.28 4,581.50 10,745.47 3,649.41 10,897.53 18,844.75 3,440.00 26,921.22 9,691.12 65,849.12 88,774.69 90,405.48 6,198.94 59,506.48 41,178.81 8,663.10 8,653.48 19,933.75 3,205.56 13,297.43 $7,316,138.80
Prior Accum Depreciation 10,707.28 4,581.50 10,745.47 3,649.41 10,897.53 18,844.75 3,440.00 26,921.22 9,691.12 65,849.12 88,774.69 90,405.48 6,198.94 59,506.48 41,178.81 8,663.10 8,653.48 7,198.30 1,157.56 4,801.85 $7,292,362.94
Net Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,966.88 1,602.79 6,648.72 $18,715.22
57-500 50-700 67-500 67-500
MTI Technology Corp MTI Technology Corporatio MTI Technology Corp MTI Technology Corp MTI Brocade Quantum
50-580 50-580 50-650
CCS CCS EMC
G/L Asset Acct No = 50-010-090-00130 000010 Sybase and Oracle Software 000 A 1525-010 Tustin, CA S 50-010-090-00130 000024 DECPS Data Collector & Performance Advisor Software 000 A 1525-023 Tustin, CA S 50-010-090-00130 000026 Clearcase User License Management Software 000 A 1525-025 Tustin, CA S 50-010-090-00130 000035 RDM 3.21A Sun Solaris & Sunos System Software 000 A 1525-034 Tustin, CA S 50-010-090-00130 000062 CTT/ASM/LNK/XRAY Monitor Software (qty 10) 000 A 1525-060 Tustin, CA S 50-010-090-00130 000094 HR Software 000 A 9999-128 Tustin, CA S 50-010-090-00130 000095 Ethernet Network Module and Software 000 A 9999-129 Tustin, CA S 50-010-090-00130 000104 PHDEV - Powerhouse Full Dev/PRWPLY 000 A 9999-138 Tustin, CA S 50-010-090-00130 000161 Galaxy Application Environment Software for SGI-MIPS & HP/9000/800 000 A 1525-092 VA S 50-010-090-00130 000162 MS Windows Workstation Software 000 A 1525-093 Tustin, CA S 50-010-090-00130 000163 NAS Client 250 V7.0 & 8-user VMS License Software for VAX4000/90 000 A 1525-094 Tustin, CA S 50-010-090-00130 000190 Pagemaster/MD Software
11/25/95 P 12/06/95 P 12/28/95 P 12/30/95 P 01/18/96 P 07/16/91 P 07/11/91 P 05/01/92 P 03/04/96 P 03/21/96 P 03/29/96 P
SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM
Datatools (BMC Software) Avnet Computer Atria Software Raima Corp. Microtec Research PDS Anixter EMS West Visix Software Software Spectrum Digital Equipment Corp.
$8,912.00 19,227.87 33,400.18 9,703.96 36,657.26 23,000.00 12,145.76 9,745.45 20,122.00 7,197.17 4,027.16
$8,912.00 19,227.87 33,400.18 9,703.96 36,657.26 23,000.00 12,145.76 9,745.45 20,122.00 7,197.17 4,027.16
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 49 of 55
Sys No 000310 000311 000318 000343 000351 000352 000357 000358 000359 000361 000372 000386 000387 001058 001746 001770 002037 002124 002125 002127 002178 002179 002188 002524 002531 002595 002604 002605 002606 002608 002610 002613 002614
Ext
A C
Co Asset No
Location S S S S S S S S S S S S S S S S S S S S S S S S
Cl
000 A 101820 Tustin, CA Survey Pro Advanced Edition/Remark Office OMR 000 A 9999-249 Tustin, CA Complete Source Code for 1960 Processor 000 A 9999-250 Tustin, CA Open Windows 3.0 License Media, Documentation 000 A 9999-257 Tustin, CA Photostyler 2.0 Upgrade DU Windows 000 A 9999-281 Tustin, CA Intellegent Repeater Module 000 A 9999-289 Tustin, CA Lanview Software 000 A 9999-290 Tustin, CA OTC Upgd Software License 000 A 9999-293 Tustin, CA Quantify, Purify, 3 Purelink Simple License-SunOS 000 A 9999-294 Tustin, CA Unidata User Upgrade (10 Users) 000 A 9999-295 Tustin, CA Multinet, VAX 4300 000 A 9999-297 Tustin, CA Installshield3 Software 000 A 1525-139 Tustin, CA Novell Software 250-user Upgrade to NW V3.12 000 A 101821 Tustin, CA Microsoft SQL Server 5-user Software V6.5 000 A 101822 Tustin, CA S60-PC ATGEN Base product software 000 A 9999-942 Tustin, CA Unlimited Binary License 000 A 9998-729 Tustin, CA INFO Comm Disktest Software for VAX/VMS 000 A 9998-753 Tustin, CA V/A Licenses 000 A 9997-023 Tustin, CA Spec SFS Release 1.1 Software 000 A 1525-200 Tustin, CA Molp Windows NT Workstation License 000 A 1525-201 Tustin, CA Novell Netware V3.12 10 user software 000 A 101036 Plano, TX Multinet for Open VMS Class 2 & 3 Software 000 A 1525-248 Tustin, CA Powertest Software, Adapter & Analyzer 000 A 1525-249 Tustin, CA Unix & Trucluster Software 000 A 1525-258 Tustin, CA Migration from OTC to Equity Edge for Options Software 000 A 1520-507 Tustin, CA Code Development & Source Code for QLogic 1020/1040 000 A 1520-515 Tustin, CA Ampredictor Signal Integrity Analyzer Software 000 A 1520-577 Tustin, CA MACH220/ESP-PC AAMAX 32 Software 000 A 9997-101 Tustin, CA SCSI Pass Through Driver for Solaris 2.3 000 A 9997-102 Tustin, CA SCSI Pass Through for SunOS 4.1.x 000 A 9997-103 Tustin, CA pSOS+/68040 Unlimited License 000 A 9997-105 Tustin, CA Multinet License for VAX6610 (in Demo Room) 000 A 9997-107 Tustin, CA MultiNet, VAXstation 4030 000 A 9997-110 Tustin, CA SCSI Toolbox - Tester Module (3 Each)
G/L Asset Acct No 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130
Depr Meth SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM MF200 SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM
Department
Vendor/ Mfg Omnitrend Apian Software Synernetics Solburne Computer Egghead Software Anixter Anixter ShareData, Inc. Pure Software Sidon Data Systems TGV Installshield Corp. Software Spectrum Software Spectrum Acugen Software Components Info Comm Digital Equipment Corp Spec Software Spectrum Software Spectrum Cisco Systems Xyratex Digital Equipment Corp. Share Data, Inc. Q Logic AMP Incorporated Acugen Software, Inc. ASC ASC Integrated Systems TGV TGV
Acquired Value 1,618.39 1,092.09 16,000.00 214.85 195.50 5,653.40 7,552.07 4,278.19 6,700.99 3,140.00 6,487.20 1,328.00 3,569.75 1,419.68 17,950.00 29,750.00 4,090.63 44,942.57 1,293.00 4,762.55 1,676.79 3,915.81 40,406.25 30,871.00 5,941.25 15,085.00 9,697.50 8,826.43 2,693.75 2,693.75 48,491.34 14,221.35 1,287.00
Prior Accum Depreciation 1,618.39 1,092.09 16,000.00 214.85 195.50 5,653.40 7,552.07 4,278.19 6,700.99 3,140.00 6,487.20 1,328.00 3,569.75 1,419.68 17,950.00 29,750.00 4,090.63 44,942.57 1,293.00 4,762.55 1,676.79 3,915.81 40,406.25 30,871.00 5,941.25 15,085.00 9,697.50 8,826.43 2,693.75 2,693.75 48,491.34 14,221.35 1,287.00
S 50-010-090-00130 SCSI Chip S 50-010-090-00130 S S S S S S S 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130
Sys No 002615 002616 002617 002618 002619 002622 002624 002649 002650 002651 002653 002754 002755 003001 003002 003003 003004 003105 003106 003109 003191 003192 003206 003207 003208 003346 003436 003496 003549 003550 003553 003563 003564
Ext
A C
Co Asset No
Location
Cl
000 A 9997-111 Tustin, CA S PC Xware MSMin sFix 3"F 000 A 9997-112 Tustin, CA S 50-010-090-00130 DEC LMF PAK GEN BIN & DOC TK50 000 A 9997-113 Tustin, CA S 50-010-090-00130 DEC LMF GEN License 000 A 9997-114 Tustin, CA S 50-010-090-00130 SCSI Toolbox - Tester Module 000 A 9997-115 Tustin, CA S 50-010-090-00130 Galaxy Application 000 A 9997-116 Tustin, CA S 50-010-090-00130 C Language Insure for SUN/Sparc (SunOs 4.1.x) three machine 000 A 9997-119 Tustin, CA S 50-010-090-00130 SCSI Tool box Base Tester Software 000 A 9997-121 Tustin, CA S 50-010-090-00130 DECset V/A License 000 A 9997-137 Tustin, CA S 50-010-090-00130 WTree licenses 000 A 9997-138 Tustin, CA S 50-010-090-00130 XAM68K:CTT/ASM/LNK and XHM68K Pkg, MS0Window hosts 000 A 9997-139 Tustin, CA S 50-010-090-00130 SCSI Toolbox Base Tester Module (Qty 3) 000 A 9997-141 Tustin, CA S 50-010-090-00130 Galaxy Software for HP/9000/700 & IBM AIX 4.1 000 A 1520-587A Tustin, CA S 50-010-090-00130 Argus Win Software Upgrade 000 A 1520-585A Tustin, CA S 50-010-090-00130 Ghost V3.0X Disk Replication Software 100-User Pack 000 A 101808 Tustin, CA S 50-010-090-00130 Argus Software Kit Data Collection Unit 000 A 1520-585 Tustin, CA S 50-010-090-00130 Unidata Software User Upgrade License 8-User Add 000 A 1520-586 Tustin, CA S 50-010-090-00130 Galaxy 3.0 Software for Sun Solaris 000 A 1520-587 Tustin, CA S 50-010-090-00130 Rose/C++ for Windows Node, CRC for Windows Node Software 000 A 1525-324 Tustin, CA S 50-010-090-00130 Altera Magnum Development Software 000 A 1525-325 Tustin, CA S 50-010-090-00130 I960 CTools for Windows 95/DOS Software 000 A 1525-327 Tustin, CA S 50-010-090-00130 OpenView Network Node Manager for WIN NT Software 000 A 1525-356 Tustin, CA S 50-010-090-00130 Toolbook II Instructor V5.0 Software 000 A 1525-357 Tustin, CA S 50-010-090-00130 SCSI Toolbox 32-bit Upgrade Software for Laptops 000 A 1525-377 Tustin, CA S 50-010-090-00130 Pro/E Product Modeler Software (qty 3) 000 A 1525-378 Tustin, CA S 50-010-090-00130 Q-Pulse Software 000 A 1525-379 Tustin, CA S 50-010-090-00130 FC-2 SDK Software, VXWorks Development Systems Software 000 A 1525-430 Tustin, CA S 50-010-090-00130 Microsoft SQL Server 6.50 w/10 Client Licenses 000 A 1525-499 Tustin, CA S 50-010-090-00130 Crystal Info V6.0 5-User Software 000 A 101812 Tustin, CA S 50-010-090-00130 Wind Foundation Class Software 000 A 1520-712 Tustin, CA S 50-010-090-00130 Tornado V1.01VX Works Software for WinNT 000 A 1520-713 Tustin, CA S 50-010-090-00130 Understand For C Software for WIN95/NT 000 A 1520-715 Tustin, CA S 50-010-090-00130 On-Line Detective for Sun Suite Software 000 A 1520-721 Tustin, CA S 50-010-090-00130 MS MOLP WindowsNT Server Enterprise V4.0 Software, 5 Client Licenses
G/L Asset Acct No 50-010-090-00130
Department
Vendor/ Mfg Peripheral Test UNIX Central, Inc. Avnet Computers Avnet Computer Peripheral Test Visix Software, Inc. ParaSoft Corporation Peripheral Test Mikon Computer Systems Widget Workshop, Inc. Microtec Research Peripheral Test Visix Software Diversified Time Software Spectrum Diversified Time Unidata Visix Software Rational Software Wyle Laboratories Hamilton/Hallmark Data Systems West Asymetrix Peripheral Test Instr Parametric Technology Quality America NFT Ventures Software Spectrum Software Spectrum Wind River Systems Wind River Systems Scientific Toolworks SoftTech Solutions
Acquired Value 5,875.00 2,110.88 431.53 7,063.72 2,109.30 88,002.00 2,075.51 2,126.13 7,877.55 10,488.00 4,250.00 5,360.56 5,829.27 511.81 1,341.86 3,055.14 3,835.90 2,920.02 2,711.82 2,724.00 2,161.46 4,726.54 2,157.61 15,138.87 51,720.00 2,489.02 54,417.27 2,035.47 1,192.44 3,771.25 5,929.83 1,917.95 3,922.10
Prior Accum Depreciation 5,875.00 2,110.88 431.53 7,063.72 2,109.30 88,002.00 2,075.51 2,126.13 7,877.55 10,488.00 4,250.00 5,360.56 5,829.27 511.81 1,341.86 3,055.14 3,835.90 2,920.02 2,711.82 2,724.00 2,161.46 4,726.54 2,157.61 15,138.87 51,720.00 2,489.02 54,417.27 2,035.47 1,192.44 3,771.25 5,929.83 1,917.95 3,922.10
Sys No 003573 003585 003586 003587 003608 003632 003677 003678 003679 003680 003776 003777 003889 003890 003891 003892 004194 004195 004196 004197 004246 004307 004308 004309 004310 004341 004414 004415 004441 004487 004488 004489 004490
Ext
A C
Co Asset No
Location
Cl
000 A 1520-722 Tustin, CA S Virtual Instrumentation Beans Professional Version Software 000 A 1520-731 Tustin, CA S 50-010-090-00130 MS AQL Server V6.5 WNT,V7.0 WNT Software 000 A 1520-742 Tustin, CA S 50-010-090-00130 MS SQL Server V6.5 WNT,V7.0 WNT Software 000 A 1520-743 Tustin, CA S 50-010-090-00130 MS SQL Server V6.5 WNT,V7.0 WNT Software 000 A 1520-744 Tustin, CA S 50-010-090-00130 MS MOLP Windows NT Server Client License V4.0 Software 000 A 101815 Tustin, CA S 50-010-090-00130 Suntest Suite Software (Javastar, Javaspec, Javascope) 000 A 1520-775 Tustin, CA S 50-010-090-00130 McAfee Total Virus Defense MP 501-1000 User Software 000 A 1520-815 Tustin, CA S 50-010-090-00130 Volume Manager Sun Solaris 2 Software 000 A 1520-816 Tustin, CA S 50-010-090-00130 Quantum Sales & Use Tax, Returns Software 000 A 1520-817 Tustin, CA S 50-010-090-00130 Crystal Reports Pro V7.0 MP 5-User Software 000 A 101817 Tustin, CA S 50-010-090-00130 Seagate Crystal Reports V07.0 5-User License (qty 2) 000 A 101818 Tustin, CA S 50-010-090-00130 MicroSoft NT Server License (qty 2),Client Access License (qty 50), Server Media 000 A 102402 Tustin, CA S 50-010-090-00130 Visio Standard V5.0 License (50-499) Software 000 A 101819 Tustin, CA S 50-010-090-00130 Tornado Software for Windows NT 000 A 1520-980 Tustin, CA S 50-010-090-00130 Upgrade to Pro/Engineer Foundation,AAX,ASX & BMX Software 000 A 1520-981 Tustin, CA S 50-010-090-00130 SNMP Software for Windows NT 000 A 1520-982 Tustin, CA S 50-010-090-00130 Veritas Volume Manager Software 000 A 1530-647 Tustin, CA S 50-010-090-00130 Tornado Source BSP Porting Kit Software 000 A 1530-648 Tustin, CA S 50-010-090-00130 Driver Studio, Dev Partner Studio Software 000 A 1530-649 Tustin, CA S 50-010-090-00130 Veritas Foundation Suite - Tier 2 Software 000 A 1530-650 Tustin, CA S 50-010-090-00130 JRPC Libraries, V1.0 a, unlimited distribution runtime license 000 A 1530-675 Tustin, CA S 50-010-090-00130 Seagate Software V7.0 000 A 1530-760 Tustin, CA S 50-010-090-00130 Installation of phone & E-mail support and access 000 A 101829 Tustin, CA S 50-010-090-00130 Adobe: Photoshop, Pagemaker, Acrobat 000 A 1530-761 Tustin, CA S 50-010-090-00130 SCSI Toolbox Base Tester for Windows 95NT upgrade 000 A 1530-765 Tustin, CA S 50-010-090-00130 Veritas Foundation Suite, standard license 000 A 1530-817 Tustin, CA S 50-010-090-00130 2000 Advanced Sever V8.0, Openfile OPTV8.0,Accel 8.0 000 A 101837 Tustin, CA S 50-010-090-00130 Tesseract 000 A 1530-866 Tustin, CA S 50-010-090-00130 Tesseract Serv. Centre 000 A 1530-954 Tustin, CA S 50-010-090-00130 Tetra CS/3 Software 000 A 101839 Tustin, CA S 50-010-090-00130 Tetra CS/3 Software 000 A 101840 Tustin, CA S 50-010-090-00130 Tetra CS/3 Software 000 A 101841 Tustin, CA S 50-010-090-00130 Tetra CS/3 Software
G/L Asset Acct No 50-010-090-00130
Department
Vendor/ Mfg Software Spectrum ErgoTech Systems Software Spectrum Software Spectrum Software Spectrum Software Spectrum Axiom Technologies Software Spectrum Veritas Software Vertex Inc. Software Spectrum Software House Int'l Software House Int'l Software House Int'l Wind River Systems Parametric Tech Wind River Systems Integrated Archive Sys Wind River Systems Compuware Integrated Archive Sys Network Computer Laborato Software House Internatio Zero G Software, Inc. Software House Int'l, Inc Peripheral Test Instrumen Veritas Software Corp. Software House Int Prospect House Tesseract Apex Systems Apex System Apex Systems
Acquired Value 2,730.04 1,399.67 4,570.38 5,132.86 1,405.78 1,166.93 6,882.11 21,333.19 7,769.97 38,504.47 1,460.13 2,079.58 2,674.90 10,505.63 5,985.25 10,775.00 4,330.75 3,292.50 7,565.25 3,408.98 10,937.24 10,775.00 5,656.88 5,583.61 2,031.09 127,338.95 15,545.75 18,339.06 18,845.48 12,849.19 298,481.28 27,465.26 29,808.36
Sys No 004491 004492 004493 004494 004495 004496 004497 004613 004614 004617 004618 004649 004718 004719 004720 004755 004758 004759 004760 004793 004807 004808 004811 004867 004868 004981 004982 004988 004989 004992 004995 004996 005035
Ext
A C
Co Asset No
Location S S S S S S S S S S S S S S S S S S S s S S S S S S S S S S S S S
Cl
000 A 101842 Tustin, CA Tetra CS/3 Software 000 A 101843 Tustin, CA Tetra CS/3 Software 000 A 101844 Tustin, CA Tetra Winit Software 000 A 101845 Tustin, CA Tetra Winit Software 000 A 101846 Tustin, CA Tetra Winit Software 000 A 101847 Tustin, CA Tetra Winit Software 000 A 101848 Tustin, CA Tetra Winit Software 000 A 101849 Tustin, CA IBM HaCMp 4.4, CD Rom, Sft Doc 000 A 1560-331 Tustin, CA IBM HACMP 4.4 CD Rom Soft Doc 000 A 1560-332 Tustin, CA Total Virus Defense Suite 000 A 101853 Tustin, CA Sun fire 6.0 Workshop Compiler 000 A 1560-333 Tustin, CA ERIC Licences 000 A 101855 Tustin, CA Sales & Mktg Software 000 A 1560-432 Tustin, CA Software for Field Service Dept 000 A 1560-428 Tustin, CA Firewall Suite 3.1 with ES 000 A 101856 Tustin, CA Options 3 JProbe 000 A 1560-469 Tustin, CA Mailmarshal Software 000 A 101857 Tustin, CA Track It Software 000 A 101858 Tustin, CA Exchange Server Software 000 A 101859 Tustin, CA On-Line Detective for Sun Suite (1-10) 000 A 1555-152 Tustin, CA On-line Detective for Sun Suite (11-20) 000 A 1555-152A Tustin, CA On-Line Detective for Sun suite (21-30) 000 A 1555-152B Tustin, CA On-Line Detective for Sun Suite (31-40) 000 A 1555-152C Tustin, CA IA 5.5 Enterprise Edition Software 000 A 101128 Tustin, CA VisualSAN Software Development Kit 000 A 101127 Tustin, CA License - Software VLA Project 000 A 102164 Tustin, CA Doc Kit Project 2003 000 A 102166 Tustin, CA Software - VLA Project WIN32 Lic/Microsoft 000 A 102167 Tustin, CA Software - SAGE Upgrade 5.5 000 A 102168 Tustin, CA Software - SAGE 5.5 part of asset No. 102168 000 A 102168A Tustin, CA Software - EMC VSRM DB Server ED PKG 000 A 102170 Tustin, CA Software - MultiNet License - Alapha Workgroup 000 A 102171 Tustin, CA WANSyncHA+AR - Exchange 2003 (Email) Software
G/L Asset Acct No 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130 50-010-090-00130
Department
Vendor/ Mfg Apex Systems Apex Systems Apex Systems Apex Systems Apex Systems Apex Systems Apex Systems Apex Systems Computer Resource Computer Resource Future Com, Corp. Concorde Group, Ltd Lynx Commercial LYNX Tesseract WebTrends Corporation SITRAKA Titan Techologies BlueOcean ASAP Software
Acquired Value 8,600.00 16,231.27 3,142.85 172,237.73 94,982.42 16,528.57 5,285.71 8,629.85 8,162.29 8,162.29 26,721.23 3,429.25 45,150.00 83,015.72 97,145.12 3,232.85 3,222.85 4,477.37 2,788.12 27,646.11 22,238.75 22,088.75 22,088.75 22,088.75 2,957.73 10,775.00 1,422.02 29.10 3,533.88 32,507.65 20,317.48 10,788.07 2,596.78
Prior Accum Depreciation 8,600.00 16,231.27 3,142.85 172,237.73 94,982.42 16,528.57 5,285.71 8,629.85 8,162.29 8,162.29 26,721.23 3,429.25 45,150.00 83,015.72 97,145.12 3,232.85 3,222.85 4,477.37 2,788.12 27,646.11 22,238.75 22,088.75 22,088.75 22,088.75 2,957.73 10,775.00 1,145.52 23.44 2,552.25 23,477.74 14,512.48 6,293.04 1,370.52
Net Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 79.00 1.62 490.82 4,514.96 2,902.50 2,996.69 865.60 Page 53 of 55
50-250 50-310 50-310 50-310
SoftTech Solutions SoftTech Solutions Soft Tech Solutions Soft Tech Solutions Zero G Software Inc. Prisa Networks, Inc. ASAP ASAP ASAP Software ASCENT ASCENT EMC Process Software
Sys No 005060
Ext
A C
Co Asset No
Location S S
Cl
000 A 103809 Tustin, CA PST Migrator, Offline Vault, PS Installation (BlueSource) 000 A 103833 Tustin, CA
G/L Asset Acct No 50-010-090-00130
In Svc P T Date 06/30/06 P
Depr Department Vendor/ Mfg Meth SLFM MIS XO Soft MIS MTI/BlueSource
Acquired Value 18,485.75 84,357.98 $2,485,963.26
Prior Accum Depreciation 5,134.93 18,746.22 $2,385,180.69
Net Book Value 10,783.36 53,895.38 $76,529.93
G/L Asset Acct No = 50-010-090-00150 004345 18GB Drives (qty 2) 000 A 1560-133 004375 Demo unit for Atlanta 000 A 1530-834 004439 Infinity 1630 Gladiator 000 A 1530-953 004440 File Server 000 A 1530-952 004516 ADPE-SGL-KFPC 000 A 1530-989 004519 Server ISI05070-000 000 A 1530-992 004636 HBA Qlogic 2200 000 A 1560-350 004651 17" LCD Monitors Flat screen 000 A 100484 005008 NS704 GTWY-2DM-4GB-6/2 IO 000 A 103783 005009 CX700 SPE HA W 8GB MEMORY 000 A 103784 005010 CX500 FIBRE CHANNEL W 4GB 000 A 103785 005011 CX500I 4GB WISCSI FLD 000 A 103786 005012 2 DM NS500 GTWY EMC RACK 000 A 103787 005017 AX100 w/4 Drives (Network Storage) 000 A 103792 005030 Dell Power Edge 1850 Server 000 A 103804 005031 Dell Power Edge 1850 Server 000 A 103805 005036 Sphereon 4700 Switch 000 A 103810 005037 Sphereon 4700 Switch 000 A 103811 005038 Eclipse SAN Route Switch 000 A 103812 005039 Eclipse SAN Route Switch 000 A 103813 005040 EMC CX500 000 A 103814 005058 EMC 2GB PCI Express HBA 000 A 103832 005059 EMC 2GB PCI Express HBA 000 A 103834 005268 Cisco Wide Area Application Engine 000 A 103854 005269 Cisco Wide Area Application Engine 000 A 103855 005270 Cisco Wide Area Application Engine 000 A 103856 005272 Network Nightmare plus network monitoring 000 A 103858
GA GA GA GA NJ GA NJ Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA Tustin, CA NJ NJ NJ Tustin, CA Tustin, CA Tustin, CA Tustin, CA VA NJ NJ NJ NJ NJ NJ
OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC OC S
50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150 50-010-090-00150
04/29/00 P 05/29/00 P 08/30/00 P 08/30/00 P 10/30/00 P 10/30/00 P 02/28/01 P 02/28/01 P 03/31/06 P 03/31/06 P 03/31/06 P 03/31/06 P 03/31/06 P 05/27/06 P 06/30/06 P 06/30/06 P 06/30/06 P 06/30/06 P 06/30/06 P 06/30/06 P 06/30/06 P 08/26/06 P 08/26/06 P 10/31/06 P 10/31/06 P 10/31/06 P
SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM SLFM 50-580 50-580 50-580 50-580 50-580 Sales: NJ Sales: NJ Sales: NJ
MTI Technology Corp. MTI MTI Technology Corp. MTI Technology Corp. MTI MTI MTI Technology Fry's Electronics EMC EMC EMC EMC EMC EMC Dell Dell
$20,287.20 7,576.67 25,626.50 6,466.01 5,715.52 17,072.64 1,137.38 5,585.70 25,746.86 20,344.28 12,869.66 10,852.58 7,079.18 7,219.25 3,204.49 3,204.49 10,335.38 10,335.38 9,333.31 9,333.30 23,198.70 1,253.16 1,253.17 7,434.75 7,434.75 7,434.75 1,099.96 $268,435.02
$20,287.20 7,576.67 25,626.50 6,466.01 5,715.52 17,072.64 1,137.38 5,585.70 9,297.48 7,346.55 4,647.38 3,918.99 2,556.37 2,205.88 1,174.97 1,174.97 4,306.41 4,306.41 3,888.88 3,888.88 9,666.13 417.72 417.72 1,858.69 1,858.69 1,858.69 0.00 $154,258.43
$0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,873.43 10,172.14 6,434.83 5,426.29 3,539.59 4,010.70 1,361.92 1,361.92 3,875.77 3,875.77 3,499.99 3,499.99 8,699.51 574.37 574.38 4,027.16 4,027.16 4,027.16 870.81 $82,732.89
Marketing Corporation Corporation McData Marketing Marketing Marketing Sales: VA Sales: NJ Sales: NJ Sales: NJ Sales: NJ Sales: NJ Sales: NJ McData Corporation McData Corporation McData Corporation MTI Technology Corp Dell Dell Ingram Micro Ingram Micro Ingram Micro KAGI
50-010-090-00150 04/27/07 P SLFM G/L Asset Acct No = 50-010-090-00150 Count = 27 Grand Total
$14,310,191.55
$13,702,928.31
$490,820.71 Page 54 of 55
Sys No
Ext
A C
Co Asset No
Location
Cl
G/L Asset Acct No
Depr In Svc P T Date Meth Count = 1,767
Department
Vendor/ Mfg
Acquired Value
Prior Accum Depreciation
Net Book Value
Report Assumptions Source Report: File Listing Calculation Assumptions: Not applicable to this report Group/Sorting Criteria: Group = Active Assets Include Assets that meet the following conditions: Activity is currently A Sorted by: G/L Asset Acct No (with subtotals), System No, Extension
Page 55 of 55
GENERAL NOTES REGARDING SCHEDULE D Subject to the terms of any postpetition financing agreement, the Debtor reserves the right to dispute or challenge the validity of any lien purported to be granted and/or perfected by a secured creditor listed on this Schedule D. Moreover, although the Debtor has scheduled claims of creditor(s) as secured claims, no current valuation of the Debtors assets in which such creditors may have a lien has been undertaken. The Debtor reserves the right 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 secured creditor listed on Schedule D. Moreover, although the Debtor has scheduled secured claims, the Debtor reserves all rights to dispute or challenge the secured nature of any creditors claim or the characterization of the structure of any such transaction, or any document or instruction related to such creditors claim. Certain of the Debtors agreements listed on Schedule G may be in the nature of sales agreements or secured financings. Certain creditors might assert that their claims are secured due to a right of reclamation. Also, certain creditors may assert secured claims respecting consigned goods. Schedule D does not include claims regarding consigned goods or reclamation. Such claims, if any, are listed on Schedules F or G, as appropriate. No attempt has been made to identify such agreements for purposes of including them on this Schedule D. The Debtors failure to designate a claim on this Schedule D as contingent, unliquidated or disputed does not constitute an admission by the Debtor that such claim is not contingent, unliquidated, or disputed, and the Debtor reserves the right to dispute, or to assert offsets or defenses to, any claims reflected on this Schedule D as to amount, liability, classification or otherwise and to subsequently designate any such claim as disputed, contingent or unliquidated. Lessors, utility companies and other parties, which may hold security deposits, have not been listed on Schedule D. The claims listed on Schedule D are subject to further review, reconciliation and amendment by the Debtor. The description provided is intended only to be a summary. Reference to the applicable credit agreement and related documents is necessary for a complete description of the collateral and the nature, extent, and priority of any liens. Nothing herein or in Schedule D shall be deemed a modification or interpretation of the terms of such agreements.
03311-002\DOCS_LA:170732.1
Official Form 6D (10/06)
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 a creditor, indicate that by stating a minor child and do not disclose the childs name. See 11 U.S.C. 112. If "a minor child" is stated, also include the name, address, and legal relationship to the minor child of a person described in 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 these 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. CANOPY GROUP 333 SOUTH 520 WEST LINDON, UT. 84042
POTENTIALLY SECURED LOC UCC:FILING NO. 02-07960341 FILED 7/12/02 UCC: FILING NO. 73338893 FILED 8/31/07
$5,166,666.00
UNKNOWN
VALUE
Last four digits of
ACCOUNT NO. 7948 CIT TECHNOLOGY FIN SERV, INC. ATTN: CUSTOMER SERVICE P.O. BOX 550599 JACKSONVILLE, FL 32255
EQUIPMENT LEASE $28,558.08 UNKNOWN
VALUE
Last four digits of
ACCOUNT NO. CIT TECHNOLOGY FINANCING SRVS, INC. 10201 CENTURION PARKWAY NORTH SUITE 100 JACKSONVILLE, FL 32256
UCC LISTING FILING NO. 06-7093821197 FILED 12/1/06
UNKNOWN
$0.00
VALUE
Last four digits of
ACCOUNT NO. DE LAGE LANDEN FINANCIAL SRVS, INC. 111 OLD EAGLE SCHOOL ROAD WAYNE, PA 19087
UCC LISTING FILING NO. 52071380 FILED 7/6/05 FILING NO. 52071448 FILED 7/6/05
UNKNOWN
$0.00
VALUE
Subtotal
(Total of this page)
$5,195,224.08
$0.00
(Report also on (If applicable, report Summary of Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.) * Contingent, unliquidated and disputed with respect to status as secured creditor. 5 Continuation Sheets Attached

CONTINGENT* UNLIQUIDATED* DISPUTED* CODEBTOR HWJC
DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND MARKET VALUE OF PROPERTY VALUE OF SUBJECT TO LIEN
ACCOUNT NO. -002 DELL FINANCIAL SERVICES ATTN: RAHUM 4284 COLLECTION CENTER DR. CHICAGO, IL 60693
VALUE
Last four digits of
VALUE
Last four digits of
VALUE
Last four digits of
VALUE
Last four digits of
Last four digits of
VALUE ACCOUNT NO. -007 DELL FINANCIAL SERVICES ATTN: RAHUM 4284 COLLECTION CENTER DR. CHICAGO, IL 60693
Last four digits of
VALUE ACCOUNT NO. -008 DELL FINANCIAL SERVICES ATTN: RAHUM 4284 COLLECTION CENTER DR. CHICAGO, IL 60693 EQUIPMENT LEASE $13,671.00 UNKNOWN
VALUE
Subtotal
$172,557.72
$0.00
(Report also on (If applicable, report Summary of Schedules.) also on Statistical Summary of Certain Liabilities and Related Data.) * Contingent, unliquidated and disputed with respect to status as secured creditor. Sheet no. 1 of 5 Continuation Sheets attached to Schedule of Creditors Holding Secured Claims

Last four digits of
Last four digits of
Last four digits of
Last four digits of
Last four digits of
Last four digits of
VALUE ACCOUNT NO. DELL FINANCIAL SERVICES, L.P. 12234 N. IH-35 BLDG B AUSTIN, TX 78753 UCC LISTING FILING NO. 42698605 FILED 9/27/04 FILING NO. 42844936 FILED 10/8/04
UNKNOWN
$0.00
VALUE
Subtotal
$84,641.04
$0.00

ACCOUNT NO. DELL FINANCIAL SERVICES, L.P. 12234 N. IH-35 BLDG B AUSTIN, TX 78753
UNKNOWN
$0.00
VALUE
Last four digits of
UNKNOWN
$0.00
VALUE
Last four digits of
UNKNOWN
$0.00
VALUE
Last four digits of
UNKNOWN
$0.00
VALUE
Last four digits of
UNKNOWN
$0.00
VALUE
Last four digits of
ACCOUNT NO. GENERAL ELECTRIC CAPITAL CORP. 2400 E. KATELLA AVENUE SUITE 800 ANAHEIM, CA 92806
UCC LISTING FILING NO. 52113828 FILED 7/11/05
UNKNOWN
$0.00
VALUE
Subtotal
$0.00
$0.00

ACCOUNT NO. . #5 PITNEY BOWES P.O. BOX 856460 LOUISVILLE, KY 40285
VALUE
Last four digits of
ACCOUNT NO. WELLS FARGO BANK, N.A. 1740 BROADWAY MAC C7300-060 DENVER, CO 80274
POTENTIALLY SECURED FACTOR AGREEMENT X X X $2,143,317.00 UNKNOWN
VALUE
Last four digits of
ACCOUNT NO. WELLS FARGO BUSINESS CREDIT DIV. OF OF WELLS FARGO BANK, N.A. 1740 BROADWAY, MAC C7300-060 DENVER, CO 80274
UCC LISTING FILING NO. 63199072 FILED 9/15/06 FILED 10/3/06
UNKNOWN
$0.00
VALUE
Last four digits of
ACCOUNT NO. 9031 XEROX CAPITAL SERVICES P.O. BOX 660501 DALLAS, TX 75266
VALUE
Last four digits of
VALUE
Last four digits of
VALUE
Last four digits of
VALUE
Subtotal
$2,251,653.60
$0.00

VALUE
Last four digits of
VALUE
Last four digits of
VALUE
Last four digits of
VALUE
Last four digits of
VALUE
Last four digits of
ACCOUNT NO. XEROX CORPORATION 1301 RIDEVIEW BLDG 300 LEWISVILLE, TX 75057
UCC LISTING FILING NO. 53010924 FILED 9/26/05
UNKNOWN
$0.00
VALUE
Total
$7,932,367.44
UNKNOWN
Subtotal
$228,291.00
$0.00
GENERAL NOTES REGARDING SCHEDULE E
The claims listed on Schedule E are subject to further review, reconciliation and amendment by the Debtor. Among other things, the Debtors characterization of the taxing authority claims listed in Schedule E as priority claims is preliminary in nature and the Debtor reserves its rights to amend Schedule E, and/or dispute and challenge whether, and to what extent, such claims are entitled to priority.
03311-002\DOCS_LA:170732.1
Official Form 6E (04/07)

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS

A complet e list of claim s entit led to priority, list ed separately by t ype of priority, is to be set forth on the sheet s provided. Only holders of unsecured claim s ent itled to priority should be listed in t his schedule. In the boxes provided on the att ached sheet s, st at e the nam e, m ailing address, including zip code, and last four digit s of the account num ber, if any, of all ent ities holding priority claim s against the debtor or the property of the debtor, as of the dat e of the filing of the pet it ion. Use a separat e cont inuat ion sheet for each type of priorit y and label each with the type of priority. The complet e account num ber of any account the debtor has with the creditor is useful to the trustee and the creditor and m ay be provided if t he debtor chooses to do so. If a m inor child is a creditor, indicat e that by stating a m inor child and do not disclose the childs nam e. See 11 U.S.C. 112. If a m inor child is stat ed, also include the nam e, address, and legal relat ionship to the m inor child of a person described in Fed.R.Bankr.P. 1007(m ). If any entity ot her than a spouse in a joint case m ay be joint ly liable on a claim, place an "X" in the colum n labeled "Codebtor," include the entity on the appropriat e schedule of creditors, and complete Schedule H-Codebtors. If a joint pet ition is filed, state whether husband, wife, both of t hem or the m arital comm unity m ay be liable on each claim by placing an "H,""W,""J," or "C" in the colum n labeled "Husband, W ife, Joint, or Com m unity." If the claim is cont ingent , place an "X" in t he column labeled "Cont ingent ." If the claim is unliquidat ed, place an "X" in t he column labeled "Unliquidat ed." If the claim is disputed, place an "X" in the colum n labeled "Disput ed." (You m ay need to place an "X" in m ore than one of t hese three columns.) Report the total of claim s listed on each sheet in t he box labeled "Subtotals" on each sheet. Report the total of all claim s listed on this Schedule E in the box labeled Total on the last sheet of the com plet ed schedule. Report this tot al also on the Sum m ary of Schedules. Report the total of amount s entit led to priority list ed on each sheet in the box labeled "Subt ot als" on each sheet . Report the t otal of all amount s entit led t o priority listed on this Schedule E in the box labeled Totals on the last sheet of the completed schedule. Individual debtors with prim arily consumer debts who file a case under chapter 7 or 13 report this t otal also on the Stat ist ical Summ ary of Certain Liabilit ies and Related Dat a. Report the total of amount s not entit led to priority list ed on each sheet in the box labeled Subt ot als on each sheet. Report the tot al of all amounts not entitled to priority listed on this Schedule E in the box labeled Totals on the last sheet of the com plet ed schedule. Individual debtors with prim arily consum er debt s who file a case under chapter 7 report this total also on the Statistical Summ ary of Certain Liabilities and Relat ed Data.
Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.
TYPES OF PRIORITY CLAIMS

Domestic Support Obligations
(Check the appropriate box(es) below if claims in that category are listed on the attached sheets)
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).
X
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 $10,950* 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 $5,400* 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 $2,425* 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 are subject to adjustment on April 1, 2010, and every three years thereafter with respect to cases commenced on or after the date of adjustment.
Page 1 of 71


(____ continuation sheets attached)
WAGES, SALARIES, AND COMMISSIONS
TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER
(See instructions.)
DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.
TOTAL AMOUNT OF CLAIM
AMOUNT ENTITLED TO PRIORITY
AMOUNT NOT ENTITLED TO PRIORITY, IF ANY
ACCOUNT NO. ALAN MADDISON 6201 FARTHING STREET TAMPA, FL 33647 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,851.64 $7,851.64 $0.00
ACCOUNT NO. ALI DOWLATSHAHI 29443 WHITLEY COLLINS DRIVE RANCHO PALOS VERD, CA 90275 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,572.22 $8,572.22 $0.00
ACCOUNT NO. ALLISON F. HERSHEY 3119 MORNINGSIDE DR CHINO HILLS, CA 91709 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,216.74 $7,216.74 $0.00
ACCOUNT NO. ANDREW R. STAHELIN 8121 ROSBERG LANE CHARLOTTE, NC 28216 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,390.55 $6,390.55 $0.00
ACCOUNT NO. ANTHONY B. ROBISON 880 LAKERIDGE DR. LAVON, TX 75166 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,763.85 $3,763.85 $0.00
ACCOUNT NO. ANTHONY HUK 51 CAROUSEL LANE EASTON, PA 18045 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $12,843.74 $10,950.00 $1,893.74
ACCOUNT NO. ANTHONY J. TOCCO 27898 BELANGER ROSEVILLE, MI 48066 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,182.51 $8,182.51 $0.00
Page 2 of 71
Subtotal (Totals of this page)
$54,821.25
$52,927.50
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. ARMANDO E. ESPINOZA 10720 QUARRY OAKS TRAIL AUSTIN, TX 78717 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,735.38 $4,735.38 $0.00
ACCOUNT NO. AVERY WINFORD 11027 HOLM OAK PL CHARLOTTE, NC 28262 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,264.15 $3,264.15 $0.00
ACCOUNT NO. AVRAHAM COHEN 12 EDWARDS PLACE SHORT HILLS, NJ 07078 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,754.19 $10,754.19 $0.00
ACCOUNT NO. BARRY BICKFORD 1609A POTOMAC GREENS ALEXANDRIA, VA 22314 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $11,622.12 $10,950.00 $672.12
ACCOUNT NO. BARRY BICKFORD 1609A POTOMAC GREENS ALEXANDRIA, VA 22314 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $2,893.00 $2,893.00 $0.00
ACCOUNT NO. BOGDAN PETRESCU 4724 GOLDEN RIDGE DR CORONA, CA 92880 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,052.50 $6,052.50 $0.00
ACCOUNT NO. BRUCE MOSHASHA P.O. BOX 1904 ISSAQUAH, WA 98027 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,817.99 $5,817.99 $0.00
Page 3 of 71
$45,139.33
$44,467.21
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. CAL H. CONNOLLY 3739 GROVE STREET DENVER, CO 80211 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,391.32 $3,391.32 $0.00
ACCOUNT NO. CARL PAYNE 11840 BIRCHWOOD AVE. VICTORVILLE, CA 92392 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,636.83 $6,636.83 $0.00
ACCOUNT NO. CECIL S. BURNETTE 1716 MCGARRY LANE MANSFIELD, TX 76063 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,916.34 $8,916.34 $0.00
ACCOUNT NO. CELINE PERRUCHOT 21622 MARGUERITE, APT. #539 MISSION VIEJO, CA 92692 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,486.39 $1,486.39 $0.00
ACCOUNT NO. CHARLES R. SELTZER 3111 PARKER LANE #205 AUSTIN, TX 78741 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,616.71 $1,616.71 $0.00
ACCOUNT NO. CHIH-HSIN SHEN 5619 PRESTON OAKS RD #203 DALLAS, TX 75254 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,041.25 $4,041.25 $0.00
ACCOUNT NO. CHRISTOPHER A. TONEY, SR. 101 LANCASHIRE COURT LA PLATA, MD 20646 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,996.15 $3,996.15 $0.00
Page 4 of 71
$30,084.99
$30,084.99
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. CHRISTOPHER B. GUEST 78 TRAVIS ROAD BALDWIN PLACE, NY 10505 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,102.30 $4,102.30 $0.00
ACCOUNT NO. CINDY A. CASSEL 633 BEVERLY DR FULLERTON, CA 92833 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,260.13 $5,260.13 $0.00
ACCOUNT NO. CLIFFORD H. NADLER 2216 MACAW DRIVE CEDAR PARK, TX 78613 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $13,282.68 $10,950.00 $2,332.68
ACCOUNT NO. CLIFFORD W. CAULEY 12518 BRADSHAW ST. OVERLAND PARK, KS 66213 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,135.58 $5,135.58 $0.00
ACCOUNT NO. COLLEN E. FERRIER 5216 W. PEDRO LANE LAVEEN, AZ 85339 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,981.73 $3,981.73 $0.00
ACCOUNT NO. CORREINE WIECHEC 2941 CHATEAU MONTELANA WAY SACRAMENTO, CA 95834 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $2,914.43 $2,914.43 $0.00
ACCOUNT NO. CURRAN B. WOODWARD 288 WASHINGTON ST #313 BROOKLINE, MA 02445 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,192.31 $5,192.31 $0.00
Page 5 of 71
$39,869.15
$37,536.47
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. CYNTHIA T. HARRINGTON 7601 RIALTO BLVD. #2022 AUSTIN, TX 78735 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $11,911.16 $10,950.00 $961.16
ACCOUNT NO. DARLENE SHAFFRON 150 BAY ST. #814 JERSEY CITY, NJ 07302 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,252.06 $3,252.06 $0.00
ACCOUNT NO. DAVID B. ARNETTE 1244 MAGNOLIA HILL RD. GARNER, NC 27529 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $14,285.04 $10,950.00 $3,335.04
ACCOUNT NO. DAVID P. THIBODEAU 2734 BENT LEAF DR VALRICO, FL 33594 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,960.40 $9,960.40 $0.00
ACCOUNT NO. DAVID P. WALKER 6589 CORTE LA PAZ CARLSBAD, CA 92009 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,966.34 $5,966.34 $0.00
ACCOUNT NO. DAVID P. WALKER 6589 CORTE LA PAZ CARLSBAD, CA 92009 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $4,651.40 $4,651.40 $0.00
ACCOUNT NO. DEBORAH M. FONZINO 1221 E AVE., 1ST FLOOR BERWYN, IL 60402 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,407.70 $5,407.70 $0.00
Page 6 of 71
$55,434.10
$51,137.89
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. DONALD A. WILHELM 21566 WINSHALL CT. ST. CLAIR SHORES, MI 48081 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,341.92 $4,341.92 $0.00
ACCOUNT NO. DUSTIN S. AVOL 635 8TH STREET HERMOSA BEACH, CA 90254 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,817.79 $3,817.79 $0.00
ACCOUNT NO. DWANE E. PORTER 2503 ZENNOR COURT CEDAR PARK, TX 78613 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,154.86 $9,154.86 $0.00
ACCOUNT NO. DWAYNE POLLINGER 20733 ELY AVE. LAKEWOOD, CA 90715 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,988.81 $1,988.81 $0.00
ACCOUNT NO. EDWARD C. ATEYEH C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $37,903.84 $10,950.00 $26,953.84
ACCOUNT NO. EDWARD DEVIN 30 WAKEFIELD COURT SHREWSBURY, NJ 07702 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $14,211.52 $10,950.00 $3,261.52
ACCOUNT NO. EDWARD W. KIRNBAUER C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $18,089.23 $10,950.00 $7,139.23
Page 7 of 71
$89,507.97
$52,153.37
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. ERIC HEINRICHS 2 COLIBRI RANCHO SANTA MARG, CA 92688 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,866.63 $5,866.63 $0.00
ACCOUNT NO. FAVIAN ZAVALZA 7131 WEBB COURT FONTANA, CA 92336 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,592.86 $7,592.86 $0.00
ACCOUNT NO. FRANK DE ANGELIS 20 BEAVER DAM ROAD COLTS NECK, NJ 07722 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,740.00 $4,740.00 $0.00
ACCOUNT NO. FRANK DE ANGELIS 20 BEAVER DAM ROAD COLTS NECK, NJ 07722 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $127.00 $127.00 $0.00
ACCOUNT NO. FRANK VIGGIANO 255 DELAFIELD AVE. STATEN ISLAND, NY 10310 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,501.92 $6,501.92 $0.00
ACCOUNT NO. FRANK VIGGIANO 255 DELAFIELD AVE. STATEN ISLAND, NY 10310 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $660.08 $660.08 $0.00
ACCOUNT NO. FRANKIE DIAZ 13095 TALL TREE DRIVE S. JACKSONVILLE, FL 32246 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,779.02 $5,779.02 $0.00
Page 8 of 71
$31,267.52
$31,267.52
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. GARY RICE 1603 WATERBURY CT BEL AIR, MD 21014 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,676.24 $9,676.24 $0.00
ACCOUNT NO. GERHARD MEHLDAU 17056 E. COLIMA RD. #222 HACIENDA HEIGHTS, CA 91745 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,995.26 $7,995.26 $0.00
ACCOUNT NO. GLEN CARLEY 210 N. ADDISON AVE., UNIT 206 ELMHURST, IL 60126 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,447.69 $3,447.69 $0.00
ACCOUNT NO. GREGG H. GOODNIGHT 4020 CEDARBRUSH DALLAS, TX 75229 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $15,384.60 $10,950.00 $4,434.60
ACCOUNT NO. GREGG H. GOODNIGHT 4020 CEDARBRUSH DALLAS, TX 75229 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $412.00 $412.00 $0.00
ACCOUNT NO. GREGORY EDGINGTON 506 ANITA ST. HOUSTON, TX 77006 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,142.84 $8,142.84 $0.00
ACCOUNT NO. GREGORY GRIMES 405 JAYSTONE COURT BOWIE, MD 20721 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,909.62 $4,909.62 $0.00
Page 9 of 71
$49,968.25
$45,533.65
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. GREGORY PRESTININZI 73 STRAUSS DR. SHREWSBURY, NJ 07702 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $0.00 $0.00 $0.00
ACCOUNT NO. GREGORY PRESTININZI 73 STRAUSS DR. SHREWSBURY, NJ 07702 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $31,970.50 $10,950.00 $21,020.50
ACCOUNT NO. GUADALUPE B. KNIGHT 849 SHADE TREE CT. LISBON, IA 52253 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $2,400.00 $2,400.00 $0.00
ACCOUNT NO. HANA T. NGO 18908 FISHERMANS BEND DR. LUTZ, FL 33558 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,562.95 $4,562.95 $0.00
ACCOUNT NO. HERMIE CLOETE 17 KING FISHER DRIVE SPENCERPORT, NY 14559 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,737.94 $5,737.94 $0.00
ACCOUNT NO. HUAN T. HUYNH 28991 CANYON RIDGE DR. PORTOLA HILLS, CA 92679 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,421.38 $5,421.38 $0.00
ACCOUNT NO. JAMES D. HEIMAN 27725 BRIDLEWOOD DR. CASTAIC, CA 91384 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $11,740.00 $10,950.00 $790.00
Page 10 of 71
$61,832.77
$40,022.27
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. JAMES E. TYLER 5747 LEGACY CIRCLE CHARLOTTE, NC 28277 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,245.19 $3,245.19 $0.00
ACCOUNT NO. JAMES R. GALLAGHER 84 HARRIET LANE HUNTINGTON, NY 11743 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $12,241.30 $10,950.00 $1,291.30
ACCOUNT NO. JAMES STELLE 3334 COUNTRY CLUB BLVD. STAFFORD, TX 77477 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,142.12 $8,142.12 $0.00
ACCOUNT NO. JAMES STRONG 5735 MAGELLAN WAY #107 RALEIGH, NC 27612 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,094.79 $9,094.79 $0.00
ACCOUNT NO. JASON E. THOMAS 1805 AUTUMN FIRE DR. CEDAR PARK, TX 78613 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $18,024.52 $10,950.00 $7,074.52
ACCOUNT NO. JEFFREY BENJAMIN 1605 BRITTANY LANE LONG GROVE, IL 60047 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $0.00 $0.00 $0.00
ACCOUNT NO. JEFFREY BENJAMIN 1605 BRITTANY LANE LONG GROVE, IL 60047 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $4,005.15 $4,005.15 $0.00
Page 11 of 71
$54,753.07
$46,387.25
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. JEFFREY NEWMAN 262 PIERCES POINT RD WINDSOR, ME 04363 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,272.11 $6,272.11 $0.00
ACCOUNT NO. JENNIFER K. PLANK 4100 RIM ROCK DR LAGO VISTA, TX 78645 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,030.80 $5,030.80 $0.00
ACCOUNT NO. JENNIFER L. NENNINGER 614 FENCE POST PASS CEDAR PARK, TX 78613 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $2,634.69 $2,634.69 $0.00
ACCOUNT NO. JESSICA KILEY 668 EAST EIGHTH ST., APT. #1 SOUTH BOSTON, MA 02127 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,488.84 $5,488.84 $0.00
ACCOUNT NO. JESSICA KILEY 668 EAST EIGHTH ST., APT. #1 SOUTH BOSTON, MA 02127 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $291.50 $291.50 $0.00
ACCOUNT NO. JOEL D. STEPHENS 11761 HUMBERSIDE FRISCO, TX 75035 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $11,196.91 $9,812.30 $1,384.62
ACCOUNT NO. JOHN ERIC WEST 3389 AMBLESIDE PLACE ROSWELL, GA 30075 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,121.15 $5,121.15 $0.00
Page 12 of 71
$36,036.01
$34,651.39
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. JOHN ERIC WEST 3389 AMBLESIDE PLACE ROSWELL, GA 30075 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $1,174.00 $1,174.00 $0.00
ACCOUNT NO. JOHN K. FORD 14011 NORWICH, UNIT #204 ORLAND PARK, IL 60467 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,060.50 $3,060.50 $0.00
ACCOUNT NO. JOHN M. BISAHA 25491 EL CONEJO LN LAGUNA HILLS, CA 92653 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $12,067.20 $10,950.00 $1,117.20
ACCOUNT NO. JOHN M. BISAHA 25491 EL CONEJO LN LAGUNA HILLS, CA 92653 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $708.50 $708.50 $0.00
ACCOUNT NO. JOHN M. SCHIAVI 40 ALDRIDGE WAY SEWELL, NJ 08080 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,727.12 $5,727.12 $0.00
ACCOUNT NO. JOHN M. SCHIAVI 40 ALDRIDGE WAY SEWELL, NJ 08080 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $260.31 $260.31 $0.00
ACCOUNT NO. JOHN NOTAH 6610 E. ADOBE MESA, AZ 85205 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,374.06 $7,374.06 $0.00
Page 13 of 71
$30,371.69
$29,254.49
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. JOLYNN TAYLOR 613 SEAVIEW LANE COSTA MESA, CA 92626 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,478.08 $1,478.08 $0.00
ACCOUNT NO. JONATHAN HINES 203 SADDLE BLANKET D DRIPPING SPRINGS, TX 78620 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $20,501.00 $10,950.00 $9,551.00
ACCOUNT NO. JONATHAN R. DILLOWAY 611 RUSSETT VALLEY DRIVE CEDAR PARK, TX 78613 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,150.97 $7,150.97 $0.00
ACCOUNT NO. JONATHAN TIPTON 1412 HEATHER BROOK DRIVE ALLEN, TX 75002 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,138.75 $6,138.75 $0.00
ACCOUNT NO. JONATHAN TIPTON 1412 HEATHER BROOK DRIVE ALLEN, TX 75002 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $1,939.50 $1,939.50 $0.00
ACCOUNT NO. JORGE A. VALES 491 S BEDFORD ORANGE, CA 92668 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,444.66 $5,444.66 $0.00
ACCOUNT NO. JORGE MARTINEZ 877 AVE. C BAYONNE, NJ 07002 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,629.61 $5,629.61 $0.00
Page 14 of 71
$48,282.57
$38,731.57
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. JOSEPH A. ZIMMERMAN 1304 WESTCHESTER MAHOMET, IL 61853 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,205.09 $10,205.09 $0.00
ACCOUNT NO. JOSEPH H. BURKHARDT 655 BAKER ST., APT. H106 COSTA MESA, CA 92626 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,023.08 $4,023.08 $0.00
ACCOUNT NO. JOSEPH S. SAHLI 108 MAPLE RIDGE BLYTHEWOOD, SC 29016 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $15,333.45 $10,950.00 $4,383.45
ACCOUNT NO. JOYCE M. SHINN 22 RIVERRUN IRVINE, CA 92604 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,472.36 $6,472.36 $0.00
ACCOUNT NO. JUSTIN GRIIFN 175 PINCKNEY ROAD LITTLE SILVER, NJ 07739 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $0.00 $0.00 $0.00
ACCOUNT NO. JUSTIN GRIIFN 175 PINCKNEY ROAD LITTLE SILVER, NJ 07739 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $25,658.53 $10,950.00 $14,708.53
ACCOUNT NO. KEITH WASNOK 14341 SUFFOLK WESTMINSTER, CA 92683 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,669.23 $3,669.23 $0.00
Page 15 of 71
$65,361.74
$46,269.76
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. KEVIN B. WOOD 3617 S LAKEWOOD DR TALLAHASSEE, FL 32305 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,500.68 $8,500.68 $0.00
ACCOUNT NO. KEVIN CARLSEN 4024 GLENROSE ST. KENSINGTON, MD 20895 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,226.73 $8,226.73 $0.00
ACCOUNT NO. KEVIN CARLSEN 4024 GLENROSE ST. KENSINGTON, MD 20895 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $1,235.00 $1,235.00 $0.00
ACCOUNT NO. KEVIN N. KEILS P.O. BOX 247 FENTON, MI 48430 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,654.72 $9,654.72 $0.00
ACCOUNT NO. KIMBERLY A. TORRENCE 5530 FEATHER GRASS LN. YORBA LINDA, CA 92887 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,001.54 $4,001.54 $0.00
ACCOUNT NO. KIMBERLY K. KOMULA 131 HILLDALE CT. KYLE, TX 78640 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,482.12 $1,482.12 $0.00
ACCOUNT NO. KRISTOPHER C. BECAN 6824 MUSTANG CREEK D BENBROOK, TX 76126 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,348.93 $6,348.93 $0.00
Page 16 of 71
$39,449.71
$39,449.71
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. KURT R. WINOWICH 2652 SABAL SPRINGS DRIVE #6 CLEARWATER, FL 33761 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,452.88 $7,452.88 $0.00
ACCOUNT NO. KURT S. HAYES 11317 W. EMERALD LN. AVONDALE, AZ 85323 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,494.81 $3,494.81 $0.00
ACCOUNT NO. LAVILLIE TATE 1257 MOUNTAIN PEAK DRIVE HASLET, TX 76052 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,607.02 $3,607.02 $0.00
ACCOUNT NO. LAWREN N. FENDRICH 7009 EVANS ROUND ROCK, TX 78681 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,664.61 $8,664.61 $0.00
ACCOUNT NO. LAWREN N. FENDRICH 7009 EVANS ROUND ROCK, TX 78681 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $255.50 $255.50 $0.00
ACCOUNT NO. LAWRENCE E. REED 18511 SAUGUS AVE SANTA ANA, CA 92705 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $12,802.62 $10,950.00 $1,852.62
ACCOUNT NO. LESLIE GEHL 1365 CASTLEMENT #33 SAN JOSE, CA 95128 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,884.40 $8,884.40 $0.00
Page 17 of 71
$45,161.84
$43,309.22
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. LESLIE V. DIXON 5503 JASPER DR ARLINGTON, TX 76017 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $2,956.40 $2,956.40 $0.00
ACCOUNT NO. MARC FRANZ 30011 HILLSIDE TERRACE SAN JUAN CAPIS, CA 92675 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $0.00 $0.00 $0.00
ACCOUNT NO. MARC FRANZ 30011 HILLSIDE TERRACE SAN JUAN CAPIS, CA 92675 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $5,161.50 $5,161.50 $0.00
ACCOUNT NO. MARC K. FURON 4225 IRONWOOD AVE SEAL BEACH, CA 90740 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,232.88 $7,232.88 $0.00
ACCOUNT NO. MARIE MARRUFO 15709 ALONDRA BLVD LA MIRADA, CA 90638 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,119.72 $4,119.72 $0.00
ACCOUNT NO. MARK A. CAGGIANO 1311 CENTRAL AVE NEEDHAM, MA 02492 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $11,741.16 $10,950.00 $791.16
ACCOUNT NO. MARK A. CAGGIANO 1311 CENTRAL AVE NEEDHAM, MA 02492 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $6,638.43 $6,638.43 $0.00
Page 18 of 71
$37,850.09
$37,058.94
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. MARK CROWELL 25 BLOODY BROOK RD. AMHERST, NH 03031 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,688.61 $8,688.61 $0.00
ACCOUNT NO. MARK D. CRONENWETT P.O. BOX 228 WOLF CREEK, MT 59648 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,563.18 $4,563.18 $0.00
ACCOUNT NO. MARK ROGAN 12735 GOLDEN LEAF DR RANCHO CUCAMONGA, CA 91739 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,485.19 $5,485.19 $0.00
ACCOUNT NO. MARK S. HATCHETT 220 SETTLERS VALLEY DRIVE PFLUGERVILLE, TX 78660 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $12,665.39 $10,950.00 $1,715.39
ACCOUNT NO. MARTIN ROACH 7 BRIARWOOD DRIVE DANVERS, MA 01923 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,806.25 $5,806.25 $0.00
ACCOUNT NO. MAULIK DESAI 1301 WALL ST. W #1313 LYNDHURST, NJ 07071 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,427.50 $4,427.50 $0.00
ACCOUNT NO. MICHAEL A. TRIPPE 145 DOCK ST., APT. #306 RAHWAY, NJ 07065 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $2,881.20 $2,881.20 $0.00
Page 19 of 71
$44,517.32
$42,801.93
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. MICHAEL J. JONES 907 MEADOWS DRIVE BIRMINGHAM, AL 35235 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,381.45 $7,381.45 $0.00
ACCOUNT NO. MICHAEL L. SAMS 820 CHARTER OAK ST. ALLEN, TX 75002 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,288.13 $8,288.13 $0.00
ACCOUNT NO. MICHAEL P. LAPORTA 3920 KIMBROUGH LANE PLANO, TX 75025 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,562.84 $5,562.84 $0.00
ACCOUNT NO. MICHAEL SLONIN 1257 SPECTRUM IRVINE, CA 92618 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,914.78 $3,914.78 $0.00
ACCOUNT NO. MICHAEL WHEELER 9420 SYLVESTER ST. TAYLOR, MI 48180 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,523.22 $10,523.22 $0.00
ACCOUNT NO. MICHEAL J. MOON 402 SOUTH STREET SILVER CLIFF, CO 81252 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,385.29 $5,385.29 $0.00
ACCOUNT NO. NICHOLAS FULBRIGHT 12311 SUGARLEAF PL AUSTIN, TX 78748 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,952.31 $1,952.31 $0.00
Page 20 of 71
$43,008.03
$43,008.03
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. NICOLA GANIO 104 FOX RUN SUDBURY, MA 01776 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $53,846.00 $10,950.00 $42,896.00
ACCOUNT NO. NILS JULIN 433 MEDIA ROAD OXFORD, PA 19363 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,836.92 $10,836.92 $0.00
ACCOUNT NO. NORMAN EISENBERG 14947 DUNWOODY BEND CYPRESS, TX 77429 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,845.19 $9,845.19 $0.00
ACCOUNT NO. PAMELA J. LYNCH 494 S. MACY ST. #95 SAN BERNARDINO, CA 92410 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,801.15 $4,801.15 $0.00
ACCOUNT NO. PARTHASARATHY SUBRAMANIAN 4005 WEATHERFORD CIRCLE ALPHARETTA, GA 30004 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,596.79 $4,596.79 $0.00
ACCOUNT NO. PATRICIA A. TRIMARCO 63 WISTERIA PLACE ALISO VIEJO, CA 92656 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,970.05 $10,950.00 $20.05
ACCOUNT NO. PAUL PISHCHENKO 700 W. LA VETA AVE., UNIT B3 ORANGE, CA 92868 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,924.04 $3,924.04 $0.00
Page 21 of 71
$98,820.14
$55,904.09
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. PHILIP E. HORNSEY 12405 CENTRAL PARK AUSTIN, TX 78732 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,881.34 $10,881.34 $0.00
ACCOUNT NO. PHILIP MORRISON 4323 CALVARY LANE MILTON, FL 32571 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,159.46 $6,159.46 $0.00
ACCOUNT NO. QING-YU HU 1340 S. COUNTRYWOOD LANE #61 LA HABRA, CA 90631 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,450.19 $3,450.19 $0.00
ACCOUNT NO. RAJESH KUMAR 9018 WINDSOR TERRACE BROOKLYN PARK, MN 55443 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,938.85 $3,938.85 $0.00
ACCOUNT NO. RANDALL E. POTTER 1095 LONG LEAF CT. BRIGHTON, MI 48116 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,865.66 $7,865.66 $0.00
ACCOUNT NO. RANDY S. TURER 180 TWINBROOK CT RAMSEY, NJ 07446 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $6,357.50 $6,357.50 $0.00
ACCOUNT NO. RANDY S. TURER 180 TWINBROOK CT RAMSEY, NJ 07446 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $1,392.48 $1,392.48 $0.00
Page 22 of 71
$40,045.48
$40,045.48
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. RAYMOND J. DESROCHERS 502 WEST RIVER ROAD #79 HOOKSET, NH 03106 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,980.00 $8,980.00 $0.00
ACCOUNT NO. REBECCA A. MASON 2154 SEAVIEW DR. FULLERTON, CA 92833 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $2,900.48 $2,900.48 $0.00
ACCOUNT NO. REBECCA REED 18511 SAUGUS AVE SANTA ANA, CA 92705 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,296.92 $7,296.92 $0.00
ACCOUNT NO. RENEE T. DITTMER 1008 SWANTON CT. WESTERVILLE, OH 43081 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,979.23 $3,979.23 $0.00
ACCOUNT NO. RICHARD S. PIERCE 6000 AVONLEA PLACE, APT. # 305 WOODSTOCK, GA 30189 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,826.24 $7,826.24 $0.00
ACCOUNT NO. RICHARD T. RUGGIRELLO 14213 BALLYCASTLE TR AUSTIN, TX 78717 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,538.45 $8,538.45 $0.00
ACCOUNT NO. RICHARD T. RUGGIRELLO 14213 BALLYCASTLE TR AUSTIN, TX 78717 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $693.00 $693.00 $0.00
Page 23 of 71
$40,214.32
$40,214.32
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. RICHARD W. CUNNINGHAM 20024 CLEAR RVR LN YORBA LINDA, CA 92886 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,681.48 $3,681.48 $0.00
ACCOUNT NO. RICKEY K. EWING 22720 E 79TH ST BROKEN ARROW, OK 74014 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,908.36 $9,908.36 $0.00
ACCOUNT NO. ROBERT COLASANTO 2145 MAPLE AVE WARRINGTON, PA 18976 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,442.89 $4,442.89 $0.00
ACCOUNT NO. ROBERT LINSKY 300 PEPPERIDGE ROAD HEWLETT, NY 11557 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $0.00 $0.00 $0.00
ACCOUNT NO. ROBERT LINSKY 300 PEPPERIDGE ROAD HEWLETT, NY 11557 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $121,289.63 $10,950.00 $110,339.63
ACCOUNT NO. ROBERT OWEN 19 PARK AVENUE HAWTHORNE, NJ 07506 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $0.00 $0.00 $0.00
ACCOUNT NO. ROBERT OWEN 19 PARK AVENUE HAWTHORNE, NJ 07506 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $14,656.00 $10,950.00 $3,706.00
Page 24 of 71
$153,978.36
$39,932.73
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. ROBERTO MATOS P.O.BOX 519 BLAKESLEE, PA 18610 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,237.07 $10,237.07 $0.00
ACCOUNT NO. ROBIN NORRIS PO BOX 788 DAHLONEGA, GA 30533 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,366.35 $4,366.35 $0.00
ACCOUNT NO. ROGER D. SANDS 1239 SE OAK GRV BV MILWAUKIE, OR 97267 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $12,627.79 $10,950.00 $1,677.79
ACCOUNT NO. RON K. BOYINGTON 14841 HWY 55 STERRETT, AL 35147 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $17,692.32 $10,950.00 $6,742.32
ACCOUNT NO. RONALD E. KITTENDORF 8315 MANOR CLUB CLUB UNIT 2 TAMPA, FL 33647 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,955.92 $7,955.92 $0.00
ACCOUNT NO. RONALD P. UMAGAT 11620 WARNER AV #526 FOUNTAIN VALLEY, CA 92708 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $18,722.32 $10,950.00 $7,772.32
ACCOUNT NO. RONALD SCHNIEBER 11883 MAPLE CREST ST. MOORPARK, CA 93021 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,153.46 $8,153.46 $0.00
Page 25 of 71
$79,755.22
$63,562.80
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. RUSSELL W. ELDER 44353 BABBLING BROOK TERRACE #106 ASHBURN, VA 20147 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $49,298.07 $10,950.00 $38,348.07
ACCOUNT NO. RYAN D. STEWART 2409 CAMPDEN DR AUSTIN, TX 78745 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,721.68 $1,721.68 $0.00
ACCOUNT NO. SALVATORE MAITA 154 BUTTONWOOD DR FAIRHAVEN, NJ 07704 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $24,700.74 $10,950.00 $13,750.74
ACCOUNT NO. SALVATORE MAITA 154 BUTTONWOOD DR FAIRHAVEN, NJ 07704 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $3,365.61 $3,365.61 $0.00
ACCOUNT NO. SANDRA P. METZGER 42 TRAILING VINE IRVINE, CA 92602 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,994.61 $3,994.61 $0.00
ACCOUNT NO. SCOTT J. POTERACKI C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $11,511.35 $10,950.00 $561.35
ACCOUNT NO. SCOTT TAYLOR 424 CRESTMONT LANE CANTON, GA 30114 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,616.16 $5,616.16 $0.00
Page 26 of 71
$100,208.23
$47,548.06
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. SHAWN SMITH 7 RUSTIC GLEN PONOMA, CA 91766 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,464.04 $8,464.04 $0.00
ACCOUNT NO. SPENCER WALLIS 12318 ASTE LANE HOUSTON, TX 77065 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,612.98 $5,612.98 $0.00
ACCOUNT NO. STEPHEN J. SUTTON 1682 FAYE ROAD JACKSONVILLE, FL 32218 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,314.83 $4,314.83 $0.00
ACCOUNT NO. STEPHEN M. ZAPATKA 6250 N 10TH ST. PHOENIX, AZ 85014 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,851.68 $3,851.68 $0.00
ACCOUNT NO. STEVEN D. PATTERSON 2822 WHITE RIDGE PL #15 THOUSAND OAKS, CA 91362-5747 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $24,615.40 $10,950.00 $13,665.40
ACCOUNT NO. STEVEN D. PATTERSON 2822 WHITE RIDGE PL #15 THOUSAND OAKS, CA 91362-5747 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $4,618.26 $4,618.26 $0.00
ACCOUNT NO. STEVEN M. DIGIUSEPPE 2500 LAUREL FALLS LN RALEIGH, NC 27603 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $14,230.76 $10,950.00 $3,280.76
Page 27 of 71
$65,707.95
$48,761.79
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. STEWART A. SIMPSON 260 SOUTH 600 EAST SPANISH FORK, UT 84660 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,744.88 $9,744.88 $0.00
ACCOUNT NO. STUART E. JOHNSON 1439 BERKELEY AVE ST. PAUL, MN 55105 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,730.66 $7,730.66 $0.00
ACCOUNT NO. TARA DUVAL 1303 CAMP CRAFT RD, APT. B AUSTIN, TX 78746 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $1,551.56 $1,551.56 $0.00
ACCOUNT NO. TED A. TURKINGTON 425 WAVERLY HL DR ROSWELL, GA 30075 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $16,886.54 $10,950.00 $5,936.54
ACCOUNT NO. TED A. TURKINGTON 425 WAVERLY HL DR ROSWELL, GA 30075 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $1,486.95 $1,486.95 $0.00
ACCOUNT NO. TERESA F. HIRSCH 2973 SHAMROCK BREA, CA 92621 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $10,548.00 $10,548.00 $0.00
ACCOUNT NO. THOMAS COPELAND 14084 STERLING PT DR GAINESVILLE, VA 20155 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,836.25 $5,836.25 $0.00
Page 28 of 71
$53,784.83
$47,848.29
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. THOMAS P. RAIMONDI C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $56,923.06 $10,950.00 $45,973.06
ACCOUNT NO. THOMAS REID 51 BRIGANTINE CIRCLE PLYMOUTH, MA 02360 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,788.17 $5,788.17 $0.00
ACCOUNT NO. THOMAS REID 51 BRIGANTINE CIRCLE PLYMOUTH, MA 02360 EMPLOYEE WAGE CLAIM UNPAID COMMISSIONS $177.00 $177.00 $0.00
ACCOUNT NO. TIM DEAR 27 WEDGEWOOD IRVINE, CA 92620 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $9,309.97 $9,309.97 $0.00
ACCOUNT NO. TODD A. ANDERSON 12507 PLEASANT VALLE RD UTICA, OH 43080 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,408.88 $7,408.88 $0.00
ACCOUNT NO. TODD P. HAWKINS 3600 HARWEN TERRACE FORT WORTH, TX 76109 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,923.07 $7,923.07 $0.00
ACCOUNT NO. TRI DU 59 RIVER ST. NEWTON, MA 02465 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $4,633.24 $4,633.24 $0.00
Page 29 of 71
$92,163.39
$46,190.34
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. TY C. JONES 6437 CORRIE CANYON ST. NORTH LAS VEGAS, NV 89086 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $2,805.33 $2,805.33 $0.00
ACCOUNT NO. WAYNE H. UHRIG 3633 MILHAVEN ROAD WINSTON-SALEM, NC 27106 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,904.14 $7,904.14 $0.00
ACCOUNT NO. WILLIAM A. GOSS, JR. 8053 PRICHARDS CT. DUNN LORING, VA 22027 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,050.01 $8,050.01 $0.00
ACCOUNT NO. WILLIAM CLARK DECKER 2890 MANZANITA VIEW RD ALPINE, CA 91901 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $5,975.58 $5,975.58 $0.00
ACCOUNT NO. WILLIAM DAVIS 2206 NORTH CELIA DR CEDAR PARK, TX 78613 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,768.27 $8,768.27 $0.00
ACCOUNT NO. WILLIAM HEATH 2725 BEAVER CREEK CROSSING POWDER SPRING, GA 30127 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $3,060.14 $3,060.14 $0.00
ACCOUNT NO. WILLIAM J. KERLEY C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $18,447.49 $10,950.00 $7,497.49
Page 30 of 71
$55,010.96
$47,513.46
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. WILLIAM R. HUFF 2100 WOOD RIDGE CV CEDAR PARK, TX 78613 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $15,810.00 $10,950.00 $4,860.00
ACCOUNT NO. WILLIAM WHITLEY 2142 GREENFIELD AVE LOS ANGELES, CA 90025 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $8,554.25 $8,554.25 $0.00
ACCOUNT NO. YANG WANG 7805 PIRATES COVE PLANO, TX 75025 EMPLOYEE WAGE CLAIM UNPAID WAGES/VACATION $7,495.38 $7,495.38 $0.00
Page 31 of 71
$31,859.63
$26,999.63
$0.00


TAXES AND CERTAIN OTHER DEBTS OWED TO GOVERNMENTAL UNITS
TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. AL DEPT OF REVENUE P.O. BOX 327431 MONTGOMERY, AL 36132-7431 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ALABAMA DEPT OF REVENUE P.O. BOX 327431 MONTGOMERY, AL 36132-7431 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ARIZONA DEPT OF REVENUE SALES TAX P.O. BOX 29010 PHOENIX, AZ 85038-9010 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ARIZONA DEPT OF REVENUE P.O. BOX 29079 PHOENIX, AZ 85038-9079 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ARKANSAS DEPT OF FINANCE P.O. BOX 3861 LITTLE ROCK, AR 72203-3861 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ATLANTA REVENUE COLLECTION DIV 260 CENTRAL AVE SW ATLANTA, GA 30303-3641 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (GA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. BERKHEIMER 50 NORTH SEVENTH ST BANGOR, PA 18013-1797 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
Page 32 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. BIRMINGHAM CITY TREASURER 151 MARTIN ST BIRMINGHAM, MI 48009-3368 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES BIRMINGHAM ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. BLUE ASH TAX OFFICE 4343 COOPER RD CINCINNATI, OH 45242-5699 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES CITY OF BLUE ASH ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. BUCK TOWNSHIP 50 NORTH SEVENTH ST. BANGOR, PA 18013-1797 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES BERKHEIMER ASSOCIATES BUCK TOWNSHIP ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. BWC STATE INSURANCE FUND CORPORATE PROCESSING DEPARTMENT COLUMBUS OH 43271-0821 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CA STATE BOARD OF EQUALIZATION 450 N STREET P.O. BOX 942879 SACRAMENTO, CA 94279-0001 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF ALPHARETTA BUSINESS OCCUPATION TAX OFFICE P.O. BOX 349 ALPHARETTA, GA 30009-0349 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF ALPHARETTA (GA) BUSINESS OCCUPATION TAX OFFICE P.O. BOX 349 ALPHARETTA, GA 30009-0349 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
Page 33 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. CITY OF BIRMINGHAM P.O. BOX 830638 BIRMINGHAM, AL 35283-0638 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF BIRMINGHAM SALES & USE TAX DIVISION P.O. BOX 10566 BIRMINGHAM, AL 35296-001 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF CINCINNATI 805 CENTRAL AVE, SUITE 600 CINCINNATI, OH 45202-5756 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF DES PLAINES 1420 MINER STREET DES PLAINES, IL 60016-4498 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF EL SEGUNDO BUSINESS LICENSE DIVISION 350 MAIN STREET EL SEGUNDO, CA 90245 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF EVERETT CITY CLERK'S OFFICE BUSINESS TAX DIVISION 2930 WETMORE AVE., SUITE 100 EVERETT, WA 98201-4044 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF HOOVER P.O. BOX 11407 BIRMINGHAM, AL 35246-0144 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
Page 34 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. CITY OF HOOVER P.O. BOX 11407 BIRMINGHAM, AL 35246-0144 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF PHILADELPHIA DEPT OF REVENUE P.O. BOX 1630 PHILADELPHIA, PA 19105 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF PHILADELPHIA DEPT OF REVENUE P.O. BOX 1630 PHILADELPHIA, PA 19105 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF SEATTLE REVENUE & CONSUMER AFFAIRS P.O. BOX 34907 SEATTLE, WA 98124-1907 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY OF THORNTON 9500 CIVIC CENTER DRIVE THORNTON, CO 80229 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CITY TREASURER, SPOKANE, WA 808 W. SPOKANE FALLS BLVD. SPOKANE, WA 99201-3336 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CO SECRETARY OF STATE 1700 BROADWAY DENVER, CO 80290 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE AM EX UNKNOWN UNKNOWN UNKNOWN
Page 35 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. COLORADO DEPT OF REVENUE 1375 SHERMAN STREET DENVER, CO 80261-0013 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COLUMBIA CITY TREASURER 112 S CHAUNCEY ST COLUMBIA CITY, IN 46725-2347 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES COLUMBUS CITY TREASURER ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COLUMBUS INCOME TAX DIV 50 W GAY ST # 4 COLUMBUS, OH 43215-9037 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (OH) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMMISSIONER OF CORPORATIONS OF THE STATE OF CALIFORNIA 1515 K STREET, SUITE 200 SACRAMENTO, CA 95814 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMMISSIONER, TAXATION & FINANCE NYS ASSESSMENT RECEIVABLES P.O. BOX 4127 BINGHAMTON, NY 13902-4127 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMMONWEALTH OF MA MASSACHUSETTS DEPT. OF REVENUE P.O. BOX 7065 BOSTON, MA 02204-7065 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMMONWEALTH OF MA MASSACHUSETTS DEPT. OF REVENUE P.O. BOX 7065 BOSTON, MA 02204-7065 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
Page 36 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. COMMONWEALTH OF MA MASS. DEPT. OF REVENUE P.O. BOX 7046 BOSTON, MA 02204 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMPTROLLER PO BOX 1971 RICHMOND, VA 23218-1971 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (VA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMPTROLLER OF MD 80 CALVERT ST ANNAPOLIS, MD 21404 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. COMPTROLLER OF PUBLIC ACCOUNTS 111 E. 17TH STREET AUSTIN, TX 78774-0100 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CONNECTICUT DEPT OF REVENUE 25 SIGOURNEY STREET P.O. BOX 2980 HARTFORD, CT 06104-2980 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CONTROLLER OFFICE 325 N SALISBURY ST # 914 RALEIGH, NC 27603-1388 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NC) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. CONTROLLER OFFICE 616 OBERLIN RD RALEIGH, NC 27605-1127 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NC) UNKNOWN UNKNOWN UNKNOWN
Page 37 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. COUNTY OF LOUDOUN (VA) H. ROGER ZURN, JR TREASURER OF LOUDOUN COUNTY P.O. BOX 1000 LEESBURG, VA 20177-1000 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DC OFFICE OF TAX & REVENUE 6TH FLOOR 941 NORTH CAPITOL ST. NE WASHINGTON, DC 20002 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DC OFFICE OF TAX & REVENUE P.O. BOX 7792 WASHINGTON, D.C. 20044-7792 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DC TREASURER OFFICE OF TAX & REVENUE P.O. BOX 96384 WASHINGTON, DC 20090 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DELAWARE DIVISION OF REVENUE P.O. BOX 8750 WILMINGTON, DE 19899-8750 WILMINGTON, DE 19899-8750 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DELAWARE DIVISION OF REVENUE P.O. BOX 2340 WILMINGTON, DE 19899-2340 WILMINGTON, DE 19899-2340 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DELAWARE EMPLOYMENT TRAINING FUND DE DEPT OF LABOR P.O. BOX 41780 PHILADELPHIA, PA 19101-1780 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
Page 38 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. DELAWARE SECRETARY OF STATE DIVISION OF CORPORATIONS DEPT. 74072 BALTIMORE, MD 21274-4072 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPARTMENT OF REVENUE 1504 PREACHER ROE BLVD # 4 WEST PLAINS, MO 65775-7684 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MO) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPARTMENT OF REVENUE 1200 ANDREW JACKSON BLDG NASHVILLE, TN 37242 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (TN) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPT OF LABOR & INDUSTRIES P.O. BOX 34390 SEATTLE, WA 98124-1026 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DEPT OF REVENUE 103 CENTURY 21 DR # 213 JACKSONVILLE, FL 32216-9295 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (FL) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DIRECTOR OF REVENUE SECRETARY OF STATE P.O. BOX 1366 JEFFERSON CITY, MO 65102 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. DIVISION UNEMPLOYMENT-REVENUE 88 INDUSTRY AVE # A SPRINGFIELD, MA 01104-3263 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (MA) ADP UNKNOWN UNKNOWN UNKNOWN
Page 39 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. EMPLOYMENT DEVELOPMENT DEPARTMENT 800 CAPITOL MALL, MIC 83 SACRAMENTO, CA 95814, TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (CA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. EMPLOYMENT SECURITY-TAX OFFICE 1305 TACOMA AVE S # 304 TACOMA, WA 98402-1903 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (WA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FL DEPT OF REVENUE 5050 WEST TENNESSEE ST. TALLAHASSEE, FL 32399-0125 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FL DIVISION OF CORPORATIONS CORPORATE FILINGS P.O. BOX 6327 TALLAHASSEE, FL 32314 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE AM EX UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FLORIDA DEPT OF REVENUE 5050 WEST TENNESSEE ST. TALLAHASSEE, FL 32399-0125 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FRANCHISE TAX BOARD P.O. BOX 942857 SACRAMENTO, CA 94257-0531 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. FRISCO INDEPENDENT SCHOOL DIST. LAURA BOATRIGHT, TAX ASSESSOR P.O. BOX 547 FRISCO, TX 75034 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
Page 40 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. FULTON COUNTY TAX COMMISSIONER (GA) P.O. BOX 105052 ATLANTA, GA 30348-5052 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. GA OFFICE OF SECRETARY OF STATE 214 STATE CAPITAL ATLANTA, GA 30334 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE AM EX UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. GA SALES & USE TAX 75 FIFTH ST. N.W. SUITE 1200 ATLANTA, GA 30308 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. GEORGIA DEPT OF REVENUE P.O. BOX 740317 ATLANTA, GA 30374-0317 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. HAMILTON CLERK TREASURER PO BOX 310 HAMILTON, IN 46742-0310 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES CITY OF HAMILTON ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. HAWAII STATE TAX COLLECTOR P.O. BOX 1425 HONOLULU, HI 96806-1425 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. HAWAII STATE TAX COLLECTOR P.O. BOX 1425 HONOLULU, HI 96806-1425 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
Page 41 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. HI DEPT OF COMMERCE 335 MERCHANT ST. HONOLULU, HI 96813 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE AM EX UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. IL DEPT OF REVENUE JAMES R. THOMPSON CENTER CONCOURSE LEVEL 100 WEST RANDOLPH ST. CHICAGO, IL 60601 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. IL SECRETARY OF STATE DEPT. OF BUSINESS SVCS. 501 S. 2ND STREET SPRINGFIELD, IL 62756-5510 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. IL SECRETARY OF STATE DEPT. OF BUSINESS SVCS. 501 S. 2ND STREET SPRINGFIELD, IL 62756-5510 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ILLINOIS REVENUE DEPT 9511 HARRISON ST DES PLAINES, IL 60016-1563 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (IL) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INCOME TAX DEPT 360 S YEARLING RD COLUMBUS, OH 43213-1822 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (OH) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INCOME TAX DIV 50 W GAY ST # 400 COLUMBUS, OH 43215-2821 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (OH) UNKNOWN UNKNOWN UNKNOWN
Page 42 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. INDIANA DEPT OF REVENUE P.O. BOX 7218 INDIANAPOLIS, IN 46207-7218 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INSURANCE DEPT 311 W WASHINGTON ST INDIANAPOLIS, IN 46204-2717 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (IN) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INSURANCE DEPT 1702 N 3RD ST BATON ROUGE, LA 70802-5143 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (LA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INTERNAL REVENUE SERVICE 201 W. RIVER CENTER BLVD COVINGTON, KY 41019-0032 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. INTERNAL REVENUE SERVICE 801 CIVIC CENTER DRIVE W. SANTA ANA, CA 92701 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES FEDERAL WITHHOLDING INCOME TAXES ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. IOWA DEPT OF REVENUE & FINANCE P.O. BOX 10462 DES MOINES, IA 50306-0462 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. JEFFERSON COUNTY DEPT OF REVENUE P.O. BOX 830710 BIRMINGHAM, AL 35283-0710 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
Page 43 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. JEFFERSON COUNTY REVENUE DEPT A-100 NORTH ANNEX 716 RICHARD ARRINGTON JR BLVD NORTH BIRMINGHAM, AL 35203 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES JEFFERSON COUNTY ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. KANSAS DEPT OF REVENUE DIVISION OF TAXATION DOCKONG STATE OFFICE BLDG. TOPEKA, KS. 66625-0001 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. KENNETH L MAUN TAX ASSESSOR (TX) TAX ASSESSOR COLLECTOR COLLIN COUNTY P.O. BOX 8046 MCKINNEY, TX 75070-8046 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. KENTUCKY STATE TREASURER KENTUCKY REVENUE CABINET FRANKFORT, KY 40620 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. KENTUCKY STATE TREASURER DIVISION OF COLLECTIONS 100 FAIR OAKS, 5TH FLOOR FRANKFORT, KY 40602 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. KENTUKCY STATE TREASURER KENTUCKY REVENUE CABINET FRANKFORT, KY 40620 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR & INDUSTRIES BUREAU 3865 WOLVERINE ST NE # E1 SALEM, OR 97305-1268 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (OR) ADP UNKNOWN UNKNOWN UNKNOWN
Page 44 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. LABOR & INDUSTRIES BUREAU 3865 WOLVERINE ST NE # E1 SALEM, OR 97305-1268 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (OR) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR & INDUSTRY DEPT 443 LAFAYETTE RD N ST PAUL, MN 55155-4301 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (MN) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR & INDUSTRY DIV 1100 N EUTAW ST # 606 BALTIMORE, MD 21201-2201 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (MD) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR & INDUSTRY INFORMATION PO BOX 1728 HELENA, MT 59624-1728 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (MT) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR DEPT 1613 W FRANKLIN ST JACKSON, MI 49203-1433 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (MI) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR DEPT 4 W EDENTON ST RALEIGH, NC 27601-1020 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (NC) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR DEPT 4001 N LINCOLN BLVD OKLAHOMA CITY, OK 73105-5213 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (OK) ADP UNKNOWN UNKNOWN UNKNOWN
Page 45 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. LABOR DEPT 710 JAMES ROBERTSON PKWY # 2 NASHVILLE, TN 37243-1219 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (TN) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LABOR LICENSING & REGULATION 110 CENTERVIEW DR COLUMBIA, SC 29210-8432 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (SC) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LOUISIANA DEPT OF REVENUE SALES TAX DIVISION P.O. BOX 3138 BATON ROUGE, LA 70821-3138 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LOUISIANA DEPT OF REVENUE P.O. BOX 91011 BATON ROUGE, LA 70821-9011 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. LOUISIANA DEPT OF REVENUE P.O. BOX 201 BATON ROUGE, LA. 70821-0201 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MA EDS ANNUAL REPORT TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE WIRE XFER UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MADISON COUNTY SALES TAX DEPT MADISON COUNTY COURTHOUSE 100 NORTHSIDE SQUARE HUNTSVILLE, AL 35801-4820 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
Page 46 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. MI DEPT OF LABOR & ECON GROWTH BUREAU OF COMMERCIAL SVCS, CORP P.O. BOX 30702 LANSING, MI 48909 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MICHIGAN DEPT OF TREASURY DEPT. 77003 DETROIT, MI 48277-0003 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MINNESOTA DEPT OF REVENUE SALES & USE TAX P.O. BOX 64622 ST. PAUL, MN 55164-0622 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MISSISSIPPI OFFICE OF REVENUE P.O. BOX 23050 JACKSON, MS 39225-3050 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MISSISSIPPI STATE TAX COMMISSION P.O. BOX 960 JACKSON, MS 39205 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MISSOURI DEPT OF REVENUE CENTRAL PROCESSING BUREAU P.O. BOX 840 JEFFERSON CITY, MO 65105-0840 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. MN DEPT OF REVENUE MAIL STATION 1260 ST. PAUL, MN 55145-1260 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
Page 47 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. MONTANA SECRETARY OF STATE P.O. BOX 202801 HELENA, MT 59620-2801 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE WIRE XFER UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NC DEPT OF REVENUE P.O. BOX 25000 RALEIGH, NC 27640-0520 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NCDOR P.O. BOX 25000 RALEIGH, NC 27640-0520 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEVADA DEPT OF TAXATION P.O. BOX 52609 PHOENIX, AZ 85072-2609 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW HAMPSHIRE EMPLOYMENT SECURITY 32 SOUTH MAIN STREET CONCORD, NH 03301 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (NH) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW JERSEY STATE DEPT 605 S BROAD ST TRENTON, NJ 08611-1821 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NJ) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW MEXICO TAXATION & REVENUE P.O. BOX 25128 SANTA FE, NM 87504-5128 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
Page 48 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. NEW MEXICO TAXATION & REVENUE DEPARTMENT P.O. BOX 25127 SANTA FE, NM 87504-5127 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW YORK CITY COMPTROLLER 1 CENTRE ST # 265 NEW YORK, NY 10007-1602 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES NYC RES ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW YORK STATE COMPTROLLER OFC 110 STATE ST ALBANY, NY 12207-2004 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NY) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NEW YORK STATE SALES TAX GENERAL POST OFFICE P.O. BOX 1208 NEW YORK, NY 10116-1208 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NH DEPT OF REVENUE ADMINISTRATION DOCUMENT PROCESSING DIVISION P.O. BOX 637 CONCORD, NH 03302-0637 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NJ DIVISION OF REVENUE P.O. BOX 628 TRENTON, NJ 08646-0628 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE WIRE XFER UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NJ SALES & USE TAX P.O. BOX 281 TRENTON, NJ 08695-0281 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
Page 49 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. NJ STATE UNEMPL INSURANCE TAX PO BOX 911 TRENTON, NJ 08625-0911 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (NJ) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NORTH CAROLINA DEPT OF REVENUE P.O. BOX 25000 RALEIGH, NC 27640-0700 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NORTH CAROLINA DEPT OF REVENUE P.O. BOX 25000 RALEIGH, NC 27640-0650 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NYC DEPT OF FINANCE P.O. BOX 5070 KINGSTON, NY 12402-5070 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NYS CORPORATION TAX PROCESSING UNIT P.O. BOX 22094 ALBANY, NY 12201-2094 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NYS ESTIMATED CORPORATION TAX P.O. BOX 4136 BINGHAMTON, NY 13902-4136 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. NYS SALES TAX PROCESSING 633 3RD AVE NEW YORK, NY 10017 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
Page 50 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. OFFICE OF FINANCE CITY OF LOS ANGELES TAX & PERMIT FILE 57065 LOS ANGELES, CA 90074-7065 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OFFICE OF REVENUE P.O. BOX 23075 JACKSON, MS 39225-3075 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OFFICE OF THE CITY ATTORNEY (MI) 100 NORTH FITH AVE P.O. BOX 8647 ANN ARBOR, MI 48107-8647 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OHIO STATE TREASURER P.O. BOX 16561 COLUMBUS, OH 43216-6561 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OHIO TREASURER OF STATE P.O. BOX 182101 COLUMBUS, OH 43218-2101 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OHIO TREASURER OF STATE P.O. BOX 804 COLUMBUS, OH 43216-0804 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OHIO TREASURER OF STATE P.O. BOX 182101 COLUMBUS, OH 43218-2101 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
Page 51 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. OKLAHOMA TAX COMMISSION FRANCHISE TAX P.O. BOX 26930 OKLAHOMA CITY, OK 73126-0930 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ORANGE COUNTY TAX COLLECTOR (CA) P.O. BOX 1438 SANTA ANA, CA 92702 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. OREGON DEPT OF REVENUE TRIMET PAYROLL TAXES 955 CENTER ST. NE SALEM, OR 97301 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES TRIMET EXCISE ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PA DEPT OF REVENUE P.O. BOX 280704 HARRISBURG, PA 17128-0407 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PA DEPT OF REVENUE DEPT. 280422 HARRISBURG, PA 17128-0422 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PA DEPT OF REVENUE BUREAU OF CORPORATE TAXES P.O. BOX 280420 HARRISBURG, PA 17128-0420 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PALMER TOWN TREASURER OFFICE 4417 MAIN ST # 2 PALMER, MA 01069-6901 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES PALMER TOWNSHIP ADP UNKNOWN UNKNOWN UNKNOWN
Page 52 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. PARISH SALES TAX FUND, HOUMA, LA SALES & USE TAX DEPARTMENT P.O. BOX 670 HOUMA, LA 70361-0670 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PENNSYLVANIA DEPT OF REVENUE DEPT 280404 HARRISBURG, PA 17128-0404 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PENNSYLVANIA DEPT OF REVENUE DEPT 280404 HARRISBURG, PA 17128-0404 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PHOENIX CITY TREASURER ATTN: PRIVILEGE LICENSE TAX P.O. BOX 29690 PHOENIX, AZ 85038-9690 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. PUBLIC EMPLOYMENT RELATIONS 820 N FRENCH ST WILMINGTON, DE 19801-3509 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (DE) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE & TAXATION DEPT 3 S PARK CIR CHARLESTON, SC 29407-4606 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (SC) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE & TAXATION-COLLECTION 330 N ARDENWOOD DR BATON ROUGE, LA 70806-2650 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (LA) ADP UNKNOWN UNKNOWN UNKNOWN
Page 53 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. REVENUE ADMINISTRATION PO BOX 13528 AUSTIN, TX 78711-3528 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (TX) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 50 N RIPLEY ST # 4112 MONTGOMERY, AL 36130-1001 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (AL) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 1375 S SHERMAN ST DENVER, CO 80210-2212 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (CO) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 540 S DUPONT HWY # 2 DOVER, DE 19901-4523 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (DE) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 270 WASHINGTON ST SW # 125 ATLANTA, GA 30334-8000 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (GA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 100 N SENATE AVE # N248 INDIANAPOLIS, IN 46204-2217 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (IN) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 915 SW HARRISON ST # 216N TOPEKA, KS 66612-1505 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (KS) ADP UNKNOWN UNKNOWN UNKNOWN
Page 54 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. REVENUE DEPT 19 STANIFORD ST BOSTON, MA 02114-2502 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 600 ROBERT ST N ST PAUL, MN 55146-6000 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MN) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT PO BOX 202701 HELENA, MT 59620-2701 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MT) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 1133 STRAWBERRY SQ HARRISBURG, PA 17128-0001 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (PA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT PO BOX 12900 OLYMPIA, WA 98508-2900 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (WA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 1400 SPRING GARDEN ST PHILADELPHIA, PA 19130-4007 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES CITY OF PHILADELPHIA ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT PO BOX 8906 MADISON, WI 53708-8906 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (WI) UNKNOWN UNKNOWN UNKNOWN
Page 55 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. REVENUE DEPT PO BOX 47476 OLYMPIA, WA 98504-7476 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (WA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 1854 BROOKWOOD ST HARRISBURG, PA 17104-2244 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (PA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 711 GIBSON BLVD HARRISBURG, PA 17104-3218 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (PA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. REVENUE DEPT 501 N WILMINGTON ST RALEIGH, NC 27604-8002 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NC) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. RI DEPT OF LABOR & TRAINING RTK P.O. BOX 20157 CRANSTON, RI 02920-0942 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. RIET, RI DIVISION OF TAXATION DIV OF TAXATION, EMPLOYER TAX SE ONE CAPITOL HILL, STE 36 PROVIDENCE, RI 02908 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. ROBERT S WERTZ, JR COMMISSIONER OF LOUDOUN COUNTY P.O. BOX 8000 LEESBURG, VA 20177-9804 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
Page 56 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. SAN FRANCISCO TAX COLLECTOR BUSINESS TAX DIVISION P.O. BOX 7425 SAN FRANCISCO, CA 94120-7425 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SC DEPT OF REVENUE CORPORATION ESTIMATE COLUMBIA, SC 29214-0006 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SECRETARY OF STATE STATE OF CALIFORNIA P.O. BOX 944230 SACRAMENTO, CA 94244-2320 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SECRETARY OF STATE PO BOX 898 DOVER, DE 19903-0898 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (DE) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. SOUTH CAROLINA TAX COMMISSION SALES TAX RETURN COLUMBIA, SC 29214-0102 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE BOARD OF EQUALIZATION ENVIRONMENTAL FEES DIVISION P.O. BOX 942879 SACRAMENTO, CA 94279-6029 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE BOARD OF EQUALIZATION ENVIRONMENTAL FEES DIVISION P.O. BOX 942879 SACRAMENTO, CA 94279-6029 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
Page 57 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. STATE CONTROLLER 1525 SHERMAN ST # 250 DENVER, CO 80203-1777 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (CO) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF CONNECTICUT DEPT OF REVENUE SERVICES P.O. BOX 2974 HARTFORD, CT 06104-2974 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF MI, DEPT OF LABOR & ECON MICHIGAN DEPT. OF LABOR & ECON CORPORATION DIVISION P.O. BOX 30702 LANSING, MI 48909 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF MICHIGAN BUREAU COMMERCIAL SVCS, CORP DIV P.O. BOX 30054 LANSING, MI 48909-7554 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF NEW JERSEY DEPT. OF LABOR DIVISION OF REVENUE PROCESSING P.O. BOX 929 TRENTON, NJ 08646-0929 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF NEW JERSEY - CBT STATE OF NEW JERSEY DIV. OF TAXATION - CORP.TAX P.O. BOX 666 TRENTON, NJ 08646-0666 ACCOUNT NO. STATE OF NJ - SALES & USE TAX P.O. BOX 999 TRENTON, NJ 08646-0999 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
Page 58 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. STATE OF RHODE ISLAND DIVISION OF TAXATION ONE CAPITOL HILL, SUITE 36 PROVIDENCE, RI 02908-5829 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF RHODE ISLAND DIVISION OF TAXATION ONE CAPITOL HILL, SUITE 4 PROVIDENCE, RI 02908-5802 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE OF UTAH DIV OF CORP & COMMERICIAL CODE P.O. BOX 25125 SALT LAKE CITY, UT 84125-0125 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 1700 W WASHINGTON ST PHOENIX, AZ 85007-2867 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (AZ) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 55 ELM ST HARTFORD, CT 06106-1746 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (CT) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 1007 E GRAND AVE DES MOINES, IA 50319-0005 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (IA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 325 N SALISBURY ST # 100 RALEIGH, NC 27603-1385 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NC) ADP UNKNOWN UNKNOWN UNKNOWN
Page 59 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. STATE TREASURER 25 CAPITOL ST # 121 CONCORD, NH 03301-6399 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NH) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 2300 N LINCOLN BLVD # 217 OKLAHOMA CITY, OK 73105-4895 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (OK) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 215 STATE CAPITOL BUILDING SALT LAKE CITY, UT 84114-1202 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (UT) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 129 FINANCE BUILDING HARRISBURG, PA 17120-0018 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (PA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 30 E BROAD ST # 9 COLUMBUS, OH 43215-3414 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (OH) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER PO BOX 22119 ALBANY, NY 12201-2119 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NY) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STATE TREASURER 125 W STATE ST TRENTON, NJ 08608-1101 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NJ) UNKNOWN UNKNOWN UNKNOWN
Page 60 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. STATE TREASURER PO BOX 302510 MONTGOMERY, AL 36130-2510 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (AL) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. STOW CITY INCOME TAX DIV 3760 DARROW RD STOW, OH 44224-4038 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES CITY OF STOW ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TAX COMMISSION 210 N 1950 W SALT LAKE CITY, UT 84134-0001 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (UT) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TAX TRUST ACCT - ALATAX SALES TAX DIVISION P.O. BOX 830725 BIRMINGHAM, AL 35283-0725 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TAXATION DIVISION 50 BARRACK ST TRENTON, NJ 08608-2006 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NJ) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TENNESSEE DEPT OF REVENUE ANDREW JACKSON STATE OFC BLDG 500 DEADERICK STREET NASHVILLE, TN 37242-0700 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. THE COMMONWEALTH OF MA SECRETARY OF THE COMMONWEALTH ONE ASHBURTON PLACE BOSTON, MA 02108-1512 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
Page 61 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. TIPPECANOE COUNTY OFFICE 20 NORTH 3RD STREET 2ND FLOOR LAFAYETTE, IN 47901 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES CITY WITHHOLDING INCOME TAXES C-79 TIPPECANOE R ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TOWN OF NEEDHAM (MA) COLLECTOR OF TAXES P.O. BOX 920636 NEEDHAM, MA 02492 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TRAVIS COUNTY TAX COLLECTOR (TX) P.O. BOX 149328 AUSTIN, TX 78714-9328 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TRAVIS COUNTY TAX OFFICE (TX) 5501 AIRPORT BLVD. AUSTIN, TX 78751-1410 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURER OF STATE OHIO DEPT OF TAXATION P.O. BOX 182857 COLUMBUS, OH 43218-2857 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURER OF VIRGINIA STATE CORPORATION COMMISSION P.O. BOX 7607 MERRIFIELD, VA 22116-7607 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURER OFFICE PO BOX 40200 OLYMPIA, WA 98504-0200 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (WA) UNKNOWN UNKNOWN UNKNOWN
Page 62 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. TREASURER'S BUREAU 125 N ROBERTS ST # 175 HELENA, MT 59601-4558 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MT) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURERS OFFICE 915 CAPITOL MALL # 110 SACRAMENTO, CA 95814-4801 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (CA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURER'S OFFICE 80 CALVERT ST ANNAPOLIS, MD 21401-1907 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MD) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURY DEPT 39 STATE HOUSE STA AUGUSTA, ME 04333-0039 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (ME) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURY DEPT 430 W ALLEGAN ST LANSING, MI 48922-0001 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MI) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURY DEPT 82 SMITH ST # 102 PROVIDENCE, RI 02903-1195 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (RI) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURY DEPT PO BOX 1879 RICHMOND, VA 23218-1879 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (VA) ADP UNKNOWN UNKNOWN UNKNOWN
Page 63 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. TREASURY DEPT PO BOX 7871 MADISON, WI 53707-7871 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (WI) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURY DEPT 200 E COLFAX AVE # 140 DENVER, CO 80203-1722 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (CO) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TREASURY DIVISION 55 TRINITY AVE SW # 1350 ATLANTA, GA 30303-3534 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (GA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. TX COMPTROLLER OF PUBLIC ACCTS P.O. BOX 13528 CAPITAL STATION AUSTIN, TX 78711-3528 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES EFT UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. U.S. DEPARTMENT OF LABOR FRANCES PERKINS BUILDING 200 CONSTITUTION AVENUE, NW WASHINGTON, DC 20210 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES FEDERAL UNEMPLOYMENT INSURANCE ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT INSURANCE TAX 1515 ARAPAHOE ST # 3-200 DENVER, CO 80202-3150 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (CO) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT INSURANCE TAX 788 PRINCE AVE ATHENS, GA TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (GA) ADP UNKNOWN UNKNOWN UNKNOWN
Page 64 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. UNEMPLOYMENT INSURANCE TAX 403 N 42ND ST MT VERNON, IL 62864-2242 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (IL) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT INSURANCE TAX 505 WASHINGTON AVE ST LOUIS, MO 63101-1205 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (MO) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT INSURANCE TAX 109 S UNION ST ROCHESTER, NY 14607-1858 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (NY) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT INSURANCE TAX OFC 400 W CONGRESS ST # 450 TUCSON, AZ 85701-1352 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (AZ) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT TAX 1320 LASALLE AVE HAMPTON, VA 23669-3801 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (VA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT TAX ASSISTANCE 12455 BEECHNUT ST HOUSTON, TX 77072-3948 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (TX) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT TAX DEPT 401 SW TOPEKA BLVD TOPEKA, KS 66603-3151 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (KS) ADP UNKNOWN UNKNOWN UNKNOWN
Page 65 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. UNEMPLOYMENT TAX OFC 1950 REEVES ST DOTHAN, AL 36303-5842 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (AL) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT TAX OFC 1401 SW 107TH AVE # 301H MIAMI, FL 33174-2522 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (FL) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT TAX OFFICE 13 BEECH ST CALAIS, ME 04619-1205 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (ME) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNEMPLOYMENT TAX SERVICE 444 N 3RD ST # 3B PHILADELPHIA, PA 19123-4143 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (PA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UNITED STATES TREASURY, I.R.S. INTERNAL REVENUE SERVICE OGDEN, UT 84201-0039 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US LABOR DEPT 450 MAIN ST # 613 HARTFORD, CT 06103-3002 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (CT) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US LABOR DEPT 2 MASSACHUSETTS AVE NE WASHINGTON, DC 20002-4945 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (DC) ADP UNKNOWN UNKNOWN UNKNOWN
Page 66 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. US LABOR DEPT 145 S FRONT ST COLUMBUS, OH 43215-4116 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (OH) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US LABOR DEPT 10 E SOUTH TEMPLE # 1690 SALT LAKE CITY, UT 84133-1105 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (UT) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US LABOR DEPT 201 E WASHINGTON AVE MADISON, WI 53702-0028 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (WI) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US LABOR DEPT WAGE & HOUR DIV 380 WESTMINSTER ST # 546 PROVIDENCE, RI 02903-3246 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (RI) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US TREASURY DEPT 228 WALNUT ST HARRISBURG, PA 17101-1714 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (PA) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US TREASURY DEPT 44 S CLINTON AVE TRENTON, NJ 08609-1241 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (NJ) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US TREASURY DEPT 30 7TH ST E # 1840 ST PAUL, MN 55101-4933 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (MN) UNKNOWN UNKNOWN UNKNOWN
Page 67 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. US TREASURY DEPT 380 WESTMINSTER ST # 569 PROVIDENCE, RI 02903-3239 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (RI) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. US TREASURY DEPT 1500 PENNSYLVANIA AVE NW WASHINGTON DC 20220-0001 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (DC) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UT DEPT OF COMMERCE 160 EAST 300 SOUTH 2ND FLOOR BOX 146701 SALT LAKE CITY, UT 84114-6701 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE AM EX UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UTAH STATE TAX COMMISSION SALES TAX 210 N 1950 W SALT LAKE CITY, UT 84134-0400 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. UTAH STATE TAX COMMISSION FRANCHISE TAX 210 NORTH 1950 WEST SALT LAKE CITY, UT 84134-0180 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. VERMONT DEPT OF TAXES 109 STATE STREET MONTPELIER, VT 05609-1401 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. VERMONT DEPT OF TAXES 133 STATE STREET MONTPELIER, VT 05633-1401 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
Page 68 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. 000478034-5 VIRGINIA DEPT OF TAXATION P.O. BOX 26626 RICHMOND, VA 23261-6626 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WAKE COUNTY REVENUE DEPT (NC) P.O. BOX 96084 CHARLOTTE, NC 28296-0084 TAXING/GOVERNMENTAL AGENCY PROPERTY TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WASHINGTON DC CONTROLLER 2000 14TH ST NW # 6 WASHINGTON DC 20009-4484 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (DC) UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WASHINGTON DC TAX & REVENUE 941 N CAPITOL ST NE WASHINGTON, DC 20002-4259 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE WITHHOLDING INCOME TAXES (DC) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. 601 489 440 WASHINGTON DEPT OF REVENUE P.O. BOX 34052 SEATTLE, WA 98124-1052 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. 601 489 440 WASHINGTON DEPT OF REVENUE P.O. BOX 34051 SEATTLE, WA 98124 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. 601 489 440 WASHINGTON DEPT OF REVENUE P.O. BOX 34052 SEATTLE, WA 98124-1052 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
Page 69 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. 601 489 440 WASHINGTON DEPT OF REVENUE P.O. BOX 34051 SEATTLE, WA 98124 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WEST VA DEPT OF TAX & REVENUE P.O. BOX 11412 CHARLESTON, WV 25339-1412 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WEST VIRGINIA STATE TAX DEPT INTERNAL AUDITING DIVISION P.O. BOX 1202 CHARLESTON, WV 25324-1202 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WEST VIRGINIA STATE TAX DEPT INTERNAL AUDITING DIVISION P.O. BOX 1202 CHARLESTON, WV 25324-1202 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. 005-0000540320-01 WISCONSIN DEPT OF REVENUE BOX 930208 MILWAUKEE, WI, 53293-0208 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. 005-0000540320-01 WISCONSIN DEPT OF REVENUE BOX 93389 MILWAUKEE, WI 53293-0389 TAXING/GOVERNMENTAL AGENCY SALES & USE TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. 005-0000540320-01 WISCONSIN DEPT OF REVENUE P.O. BOX 8908 MADISON, WI 53708-8908 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
Page 70 of 71
$0.00
$0.00
$0.00


TYPE OF PRIORITY
CODEBTOR
HWJC
CONTINGENT
UNLIQUIDATED
DISPUTED
(See instructions.)
ACCOUNT NO. 005-0000540320-01 WISCONSIN DEPT OF REVENUE BOX 93194 MILWAUKEE, WI 53293-0194 TAXING/GOVERNMENTAL AGENCY CORPORATION TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WORKER TRAINING FUND P.O. BOX 6285 INDIANAPOLIS, IN 46206-6285 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WORKFORCE PLACE-INSURANCE 925 E 4TH ST WATERLOO, IA 50703-3925 TAXING/GOVERNMENTAL AGENCY PAYROLL TAXES STATE UNEMPLOYMENT INSURANCE (IA) ADP UNKNOWN UNKNOWN UNKNOWN
ACCOUNT NO. WV STATE TAX DEPT INTERNAL AUDITING DIVISION P.O. BOX 2666 CHARLESTON, WV 25330-2666 TAXING/GOVERNMENTAL AGENCY BUSINESS TAX & LICENSE UNKNOWN UNKNOWN UNKNOWN
Total
(Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.)
$1,714,265.90
Totals
(Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)
$1,290,574.14
$423,691.76
Page 71 of 71
$0.00
$0.00
$0.00
GENERAL NOTES REGARDING SCHEDULE F Schedule F does not include certain general accruals for liabilities, which were carried on the Debtors books and records as of the Petition Date. Such accruals are general estimates of liabilities such as accrued construction costs, accrued costs of access, and other general accrued liabilities. These accruals do not represent specific claims as of the Petition Date. The claims listed in Schedule F arose or were incurred on various dates. A determination of each date upon which each claim in Schedule F was incurred or arose may be costly and unduly burdensome and no incurrence date is shown where the cost or burden would be significant. The claims listed on Schedule F are subject to further review, reconciliation and amendment by the Debtor. For certain trade vendor claims, all or a portion of the claim amounts listed on Schedule F might be an administrative expense priority claim in accordance with section 503(b)(9) of the Bankruptcy Code. The Debtor has described certain claims on Schedule F as being based upon Non-Real Property Contracts. Such a designation shall not be construed as a concession by the Debtor or evidence that the agreement upon which such claims are based (a) constitutes either a lease, license or executory contract within the meaning of 11 U.S.C. 365 and other applicable law; or (b) has not expired, been terminated, or otherwise is not currently in full force and effect. Rather, the Debtor expressly reserves all of its rights with respect thereto, including its right to seek a later determination of these issues and its right to dispute the validity, status, characterization, or enforceability of such agreements.
03311-002\DOCS_LA:170732.1
Official Form 6F - (10/06)

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, indicate that by stating "a minor child" and do no disclose the child's name. See 11 U.S.C 112. If a "minor child" is stated, also include the name, address, and legal relationship to the minor child of a person described in 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 filing 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 general unsecured claims to report on this Schedule F. CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE
DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.
AMOUNT OF CLAIM
ACCOUNT NO. 11521 3ACTIVE, INC. ATTN: GRAND CHAN 887 W MARIETTA ST., SUITE S106 ATLANTA, GA 30318 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/22/2007 X X X UNKNOWN
ACCOUNT NO. 11595 3ACTIVE, INC. ATTN: GRAND CHAN 887 W MARIETTA ST., SUITE S106 ATLANTA, GA 30318 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/23/2007 X X X UNKNOWN
ACCOUNT NO. 10931 3DELTA SYSTEMS ATTN: AARON BILLS 1807 MICHAEL FARADAY CT RESTON, VA 20190 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/6/2006 X X X UNKNOWN
ACCOUNT NO. 11252 3M COMPANY ATTN: CHUCK STANLEY 904 BUSH AVE BLDG 42-5E-08 ST PAUL, MN 55133-3121 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/16/2007 X X X UNKNOWN
Page 1 of 154
$0.00


CODEBTOR HWJC CONTINGENT UNLIQUIDATED DISPUTED CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.) DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE. AMOUNT OF CLAIM
ACCOUNT NO. 11226 4MEDICA, INC. ATTN: RAMESH NATARAJAN 100 CORPORATE POINTE, STE 200 LOS ANGELES, CA 90230 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/12/2007 X X X UNKNOWN
ACCOUNT NO. 11226 4MEDICA, INC. ATTN: RAMESH NATARAJAN 100 CORPORATE POINTE, STE 200 LOS ANGELES, CA 90230 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/12/2007 X X X UNKNOWN
ACCOUNT NO. 11226 4MEDICA, INC. ATTN: RAMESH NATARAJAN 100 CORPORATE POINTE, STE 200 LOS ANGELES, CA 90230 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/12/2007 X X X UNKNOWN
ACCOUNT NO. 10861 ABBOTT LABS ATTN: SCOTT HARROD 100 ABBOTT PARK ROAD DEPT GB94, BLDG AP14C/AP6B ABBOTT PARK, IL 60064-6064 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
ACCOUNT NO. 11639 ABBOTT LABS ATTN: SCOTT HARROD 100 ABBOTT PARK ROAD DEPT GB94, BLDG AP14C/AP6B ABBOTT PARK, IL 60064-6064 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/1/2007 X X X UNKNOWN
ACCOUNT NO. ACCUTECH DATA SUPPLIES, INC 4284 TRANSPORT STREET VENTURA, CA 93006-6930 TRADE DEBT $1,697.32
ACCOUNT NO. 11231 ACS EDUCATION SERVICES ATTN: JIM VANDEVEER 2277 E 220TH ST LONG BEACH, CA 90810 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
Page 2 of 154
$1,697.32


ACCOUNT NO. 11488 ACS, INC. ATTN: FRANK COLLADO 1 CURIE CT, MS 1500 ROCKVILLE, MD 20850 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 8/20/2007 X X X UNKNOWN
ACCOUNT NO. ACT TELECONFERENCING SVCS, INC ATTENTION: PAT BONDE ID: 4745-150228 DEPT CH 17366 PALATINE, IL 60055-7366 TRADE DEBT $14,618.44
ACCOUNT NO. 11290 ADC TELECOMMUNICATIONS INC. ATTN: PHIL NEAL 13625 TECHNOLOGY DRIVE EDEN PRAIRIE, MN 55344 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 6/17/2007 X X X UNKNOWN
ACCOUNT NO. 11291 ADC TELECOMMUNICATIONS INC. ATTN: KEITH SEEDORF 1255A KENNESTONE CIRCLE MARIETTA, GA 30066 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 6/17/2007 X X X UNKNOWN
ACCOUNT NO. ADVENT PARTNERS DMC III LIMITED PARTNERSHIP C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $79,001.08
ACCOUNT NO. ADVENT PARTNERS II LIMITED PARTNERSHIP C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $22,673.77
ACCOUNT NO. AERONET P.O. BOX 17239 IRVINE, CA 92713-7239 TRADE DEBT $176.40
Page 3 of 154
$116,469.68


ACCOUNT NO. 11589 AEROSPACE CORP-EASTERN RANGE ATTN: JUDY AUSTIN E&L BLDG. 1704, ROOM 1533 CAPE CANAVERAL, FL 32920 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 10/17/2007 X X X UNKNOWN
ACCOUNT NO. 11396 AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 S DOUGLAS STREET EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 16 MONTHS, BEGIN 6/13/2007 X X X UNKNOWN
ACCOUNT NO. 10604 AEROSPACE CORPORATION, THE ATTN: DAVID VARGAS 355 SO. DOUGLAS ST ELSEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
ACCOUNT NO. 10604 AEROSPACE CORPORATION, THE ATTN: DAVID VARGAS 355 SO. DOUGLAS ST ELSEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
ACCOUNT NO. 11427 AEROSPACE CORPORATION, THE ATTN: DAVID VARGAS 355 SO. DOUGLAS ST ELSEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11537 AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 S DOUGLAS STREET EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11538 AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 S DOUGLAS STREET EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
Page 4 of 154
$0.00


ACCOUNT NO. 11613 AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 S DOUGLAS STREET EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11540 AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 SOUTH DOUGLAS STREET EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11540 AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 S DOUGLAS STREET EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11540 AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 S DOUGLAS STREET EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11539 AEROSPACE CORPORATION, THE ATTN: ARLENE KISHI 355 SOUTH DOUGLAS ST EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
ACCOUNT NO. AFCO PREMIUM ACCEPTANCE, INC TWO CORPORATE CENTER 1390 WILLOW PASS RD, SUITE 615 CONCORD, CA 94520 PREMIUM FINANCE AGREEMENT $215,953.00
ACCOUNT NO. AFCO PREMIUM ACCEPTANCE, INC ATTENTION: CAROL HABIG DEPT LA21315 PASADENA, CA 91185-1315 TRADE DEBT $35,992.15
Page 5 of 154
$251,945.15


ACCOUNT NO. 11475 ALACHUA COUNTY CLERK OF COURT ATTN: JIM PARAMORE 201 E UNIVERSITY CLERK OF COURT GAINESVILLE, FL 32601 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/28/2007 X X X UNKNOWN
ACCOUNT NO. 11277 ALEA NORTH AMERICAN COMPANY ATTN: JOSEPH ROGULSKI 55 CAPITAL BOULEVARD CORPORATE RIDGE ROCKY HILL, CT 06067 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 3/12/2007 X X X UNKNOWN
ACCOUNT NO. 11113 ALEA NORTH AMERICAN COMPANY ATTN: JOSEPH ROGULSKI 55 CAPITAL BOULEVARD CORPORATE RIDGE ROCKY HILL, CT 06067 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 2/25/2007 X X X UNKNOWN
ACCOUNT NO. 11025 ALERI, INC. ATTN: JEREMIAH ROTHSCHILD 550 BROAD STREET SUITE 802 NEWARK, NJ 07102 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/28/2006 X X X UNKNOWN
ACCOUNT NO. 11025 ALERI, INC. ATTN: BURT LUHMAN TWO PRUDENTIAL PLAZA 180 NORTH STETSON, STE 4100 CHICAGO, IL 60601 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/28/2006 X X X UNKNOWN
ACCOUNT NO. 10884 ALERI, INC. ATTN: BURT LUHMAN TWO PRUDENTIAL PLAZA 180 NORTH STETSON, STE 4100 CHICAGO, IL 60601 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11650 ALERI, INC. ATTN: BURT LUHMAN TWO PRUDENTIAL PLAZA 180 NORTH STETSON, STE 4100 CHICAGO, IL 60601 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/31/2007 X X X UNKNOWN
Page 6 of 154
$0.00


ACCOUNT NO. ALLIANCE STORAGE TECHNOLOGIES ATTENTION: CHRIS CARR ATTN: CHRIS CARR 3515 EAST SAINT VRAIN STREET COLORADO SPRINGS CA 80909 TRADE DEBT $17,825.00
ACCOUNT NO. 10901 ALLIANCE SYSTEMS ATTN: BRENT COLOMBO 3501 E. PLANO PARKWAY PLANO, TX 75074 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 12/15/2006 X X X UNKNOWN
ACCOUNT NO. ALLIANZ LIFE INSURANCE CO 55 GREENS ROAD P.O. BOX 5160 WESTPORT, CT 06881 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE ROYAL CENTER TWO 11575 GREAT OAKS WAY, SUITE 315 X X X UNKNOWN
ACCOUNT NO. 11131 ALVAREZ & MARSAL, INC. ATTN: PAUL WILLIAMS 101 EAST 52ND STREET, 6TH FLOOR NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 3/1/2007 X X X UNKNOWN
ACCOUNT NO. AMERICAN EXPRESS CO TRAVEL RELATED SERVICES CO, INC P.O. BOX 360001 FORT LAUDERDALE, FL 33336-0001 TRADE DEBT $35.00
ACCOUNT NO. 11125 AMERICAN BANKERS ASSOCIATION ATTN: MIKE FAULCONER 1120 CONNECTICUT AVE., NW WASHINGTON, DC 20036 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 21 MONTHS, BEGIN 1/11/2007 X X X UNKNOWN
ACCOUNT NO. AMERICAN EXPRESS BOX 0001 LOS ANGELES CA 90096-0001 Y MTI'S AMEX CARD WITH CO-GUARANTOR ALISON HERSHEY $55,243.00
Page 7 of 154
$73,103.00


ACCOUNT NO. AMERICAN EXPRESS ATTENTION: CUSTOMER SERVICE P.O. BOX 360001 FT. LAUDERDALE, FL 33336-0001 TRADE DEBT $226,940.16
ACCOUNT NO. 11453 AMERICAN MATHEMATICAL ATTN: ANN GENDREAU 201 CHARLES ST PROVIDENCE PO BOX 6248, RI 02904-2294 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 7/31/2007 X X X UNKNOWN
ACCOUNT NO. 10999 AMERICANTOURS INT`L ATTN: ACCOUNTS PAYABLE 6053 W CENTURY BLVD STE 700 LOS ANGELES, CA 90045 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 10999 AMERICANTOURS INT`L ATTN: ACCOUNTS PAYABLE 6053 W CENTURY BLVD STE 700 LOS ANGELES, CA 90045 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11103 AMERIGAS CORP ATTN: CAROLYN ALTMAN IRM S&I CORP SVC 11030 WHITE ROCK RD #100 RANCHO CORDOVA, CA 95670 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 3/21/2007 X X X UNKNOWN
ACCOUNT NO. 11012 AMGEN INC. ATTN: STUART LIDDLE ONE AMGEN CENTER DR-MS27-2-B THOUSAND OAKS, CA 91320 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. ANDREW STAHELIN 8121 ROSBERG LN CHARLOTTE, NC 28216 TRADE DEBT $591.70
Page 8 of 154
$227,531.86


ACCOUNT NO. 10852 ANN TAYLOR, INC ATTN: OPERATIONS CENTER 142 WEST 57TH STREET NEW YORK, NY 10019 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10852 ANN TAYLOR, INC ATTN: OPERATION CENTER 7101 DISTRIBUTION DRIVE LOUISVILLE, KY 40268 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10852 ANN TAYLOR, INC ATTN: OPERATIONS CENTER 1372 BROADWAY NEW YORK, NY 10018 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10852 ANN TAYLOR, INC ATTN: OPERATIONS CENTER TIMES SQUARE TOWER 7 TIMES SQUARE NEW YORK, NY 10036 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11079 ANSWER FINANCIAL INC. ATTN: STEVE BARSTOW 15910 VENTURA BLVD ENCINO, CA 91436 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 10825 APACHE CORP ATTN: KENNY LENFESTEY 6120 S YALE #1500 TULSA, OK 74136 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/16/2006 X X X UNKNOWN
ACCOUNT NO. APS - AVNET PARTNER SOLUTIONS AVNET PARTNER SOLUTIONS ACCOUNTS PAYABLE 8700 SOUTH PRICE ROAD TEMPE, AZ 85284 MAINTENANCE CONTRACT X X X UNKNOWN
Page 9 of 154
$0.00


ACCOUNT NO. ARIES INTERNET SERVICES 3 RIDGEWOOD DRIVE BELTON, TX 76513 TRADE DEBT $2,400.00
ACCOUNT NO. ARMANDO ESPINOZA 10720 QUARRY OAKS TRAIL AUSTIN, TX 78717 TRADE DEBT $657.17
ACCOUNT NO. ASIA PLANT RENTAL 1215 W. 228TH STREET TORRANCE CA 90502 TRADE DEBT $519.06
ACCOUNT NO. 11344 ASPEN TECHNOLOGY ATTN: STEPHEN CHIODI 10 CANAL PARK CAMBRIDGE, MA 02141 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
Page 10 of 154
$3,576.23


ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10916 ASSOCIATED PRESS, THE ATTN: GARTH BURNS 215 PERSHING RD KANSAS CITY, MO 64018 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10872 AT&T ATTN: ROBERT MCGREGOR 340 MT KEMBLE AVE MORRISTOWN, NJ 07962 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/16/2006 X X X UNKNOWN
ACCOUNT NO. 11618 AT&T ATTN: ROBERT MCGREGOR 340 MT KEMBLE AVE MORRISTOWN, NJ 07962 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/16/2007 X X X UNKNOWN
Page 11 of 154
$0.00


ACCOUNT NO. 10963 AT&T ATTN: MARGARET MCKENNA 2121 E 63RD ST KANSAS CITY, MO 64130 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10963 AT&T ATTN: DAVID QUIST 300 NORTH POINT PKWY ALPHARETTA, GA 30005 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. AT&T P.O. BOX 930170 DALLAS, TX 75393-0170 TRADE DEBT $1,812.06
ACCOUNT NO. AT&T PAYMENT CENTER SACRAMENTO, CA 95887-0001 TRADE DEBT $1,787.81
ACCOUNT NO. AT&T - 630047 P.O. BOX 630047 DALLAS, TX 75263-0047 TRADE DEBT $0.57
ACCOUNT NO. AT&T MOBILITY - 6463 P.O. BOX 6463 CAROL STREAM, IL 60197-6463 TRADE DEBT $587.50
ACCOUNT NO. AT&T WIRELESS SERVICES-8100 P.O. BOX 8100 AURORA, ILL 60507-8100 TRADE DEBT $77.23
Page 12 of 154
$4,265.17


ACCOUNT NO. 11323 ATLANTA CAPITAL MANAGEMENT ATTN: DARIN CLAUSON 1349 W PEACHTREE STREET STE#1600 ATLANTA, GA 30309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11323 ATLANTA CAPITAL MANAGEMENT ATTN: DARIN CLAUSON 1349 W PEACHTREE STREET STE#1600 ATLANTA, GA 30309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11323 ATLANTA CAPITAL MANAGEMENT ATTN: DARIN CLAUSON 1349 W PEACHTREE STREET STE#1600 ATLANTA, GA 30309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11324 ATLANTA CAPITAL MANAGEMENT ATTN: DARIN CLAUSON 1349 W PEACHTREE STREET STE#1600 ATLANTA, GA 30309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/9/2007 X X X UNKNOWN
ACCOUNT NO. 10896 ATLANTIA OFFSHORE ATTN: CHARLES BELL 1255 ENCLAVE PARKWAY, SUITE #400 HOUSTON, TX 77077 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
ACCOUNT NO. 10896 ATLANTIA OFFSHORE ATTN: CHARLES BELL 1255 ENCLAVE PARKWAY, SUITE #400 HOUSTON, TX 77077 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
ACCOUNT NO. 10896 ATLANTIA OFFSHORE ATTN: CHARLES BELL 1255 ENCLAVE PARKWAY, SUITE #400 HOUSTON, TX 77077 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
Page 13 of 154
$0.00


ACCOUNT NO. 11071 AUTOANYTHING ATTN: PARAG PATEL 9210 SKY PARK COURT, SUITE 100 SAN DIEGO, CA 92123 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/21/2007 X X X UNKNOWN
ACCOUNT NO. AVIS RENT A CAR SYSTEM, INC 7876 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE DEBT $2,556.10
ACCOUNT NO. AVNET ATTN: STEVE GILLHOUSE 8700 S. PRICE ROAD TEMPE, AZ 85284 TRADE DEBT $13,146.15
ACCOUNT NO. AVNET ATTENTION: MICHAEL STANCLIFF 8700 S. PRICE RD. TEMPE, AZ 85284 TRADE DEBT $99,836.78
ACCOUNT NO. AVNET COMPUTER 2211 SOUTH 47TH STREET PHOENIX, AZ 85034 NON-EXCLUSIVE DISTRIBUTOR AGREEMENT X X X UNKNOWN
ACCOUNT NO. AVNET COMPUTER 2211 SOUTH 47TH STREET PHOENIX, AZ 85034 NON-EXCLUSIVE DISTRIBUTOR AGREEMENT X X X UNKNOWN
ACCOUNT NO. AVNET COMPUTER 2211 SOUTH 47TH STREET PHOENIX, AZ 85034 SOFTWARE LICENSE AGREEMENT X X X UNKNOWN
Page 14 of 154
$115,539.03


ACCOUNT NO. AVNET COMPUTER 2211 SOUTH 47TH STREET PHOENIX, AZ 85034 SOFTWARE LICENSE AGREEMENT X X X UNKNOWN
ACCOUNT NO. AVNET COMPUTER MARKETING ATTN: KRISTIN INGRAM 8700 S. PRICE RD. TEMPE, AZ 85284 TRADE DEBT $3,131.11
ACCOUNT NO. 11130 BANK OF AMERICA ATTN: ALAN JOHNSON 101 ENTERPRISE DR KINGSTON, NY 12207 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11549 BARON CAPITAL ATTN: STEVE WILSON 767 FIFTH AVENUE, 49TH FLOOR NEW YORK, NY 10153 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 9/22/2007 X X X UNKNOWN
ACCOUNT NO. 11549 BARON CAPITAL ATTN: STEVE WILSON 767 5TH AVE, 49TH FLOOR NEW YORK, NY 10153 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/22/2007 X X X UNKNOWN
ACCOUNT NO. 11549 BARON CAPITAL ATTN: STEVE WILSON 767 5TH AVE, 49TH FLOOR NEW YORK, NY 10153 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 9/22/2007 X X X UNKNOWN
ACCOUNT NO. BARRY BICKFORD 1609A POTOMAC GREENS ALEXANDRIA, VA 22314 TRADE DEBT $1,870.66
Page 15 of 154
$5,001.77


ACCOUNT NO. BELL MICROPRODUCTS ATTN: TANYA WILSON 60 BUNSEN, SUITE 200 IRVINE, CA 92618 TRADE DEBT $4,550.00
ACCOUNT NO. BELLSOUTH TELECOMMUNICATIONS 675 WEST PEACHTREE STREET NE ATLANTA, GA 30375 GENERAL AGREEMENT X X X UNKNOWN
ACCOUNT NO. 10964 BELLSOUTH TELECOMMUNICATIONS ATTN: MIKE TALLENT 1884 DATA DRV BIRMINGHAM, AL 35244 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 2/1/2007 X X X UNKNOWN
ACCOUNT NO. 11044 BELLSOUTH TELECOMMUNICATIONS ATTN: MIKE TALLENT 1884 DATA DRV BIRMINGHAM, AL 35244 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 2/1/2007 X X X UNKNOWN
ACCOUNT NO. BERNS COMMERCIAL PROPERTIES 1515 S CAPITAL OF TEXAS HWY #140 AUSTIN, TX 78746 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 9433 BEE CAVES RD, BLDG III, #100 AUSTIN, TX 78733 X X X UNKNOWN
ACCOUNT NO. 11046 BIOLOGICAL RESEARCH ASSOCIATES ATTN: MATT KUBA 3901 US HIGHWAY 301 N; STE#180 TAMPA, FL 33619 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/25/2007 X X X UNKNOWN
ACCOUNT NO. 11256 BIOMERIEUX ATTN: DAN MONJAR 100 RUDOLPHE STREET DURHAM, NC 27712 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
Page 16 of 154
$4,550.00


ACCOUNT NO. BLUE SHIELD OF CA ATTN: KRISTINE WALSH 770 THE CITY DRIVE SOUTH SUITE 3500 ORANGE, CA 92868 MEDICAL INSURANCE, BASIC LIFE, AD&D X X X UNKNOWN
ACCOUNT NO. 10975 BOEING (SSG IDS - PUGET SOUND) ATTN: FRANK TROTH 9725 E. MARGINAL WAY SOUTH BLDG 9-53 MS 4J-20 SEATTLE, WA 98108 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11658 BOEING DEFENSE & SPACE ATTN: DAVID BRUMBERG 20403 68TH AVE S BLDG18-41 KENT, WA 98031 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 11/15/2007 X X X UNKNOWN
ACCOUNT NO. 11620 BOND BEEBE ACCOUNTANTS ATTN: SAM NIMJARUNSEK 4600 EAST-WEST HWY BETHESDA, MD 20814391 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 11/2/2007 X X X UNKNOWN
ACCOUNT NO. 10898 BOSTON PROPERTIES ATTN: RICH PEIRCE 111 HUNTINGTON AVENUE BOSTON, MA 02199 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 13 MONTHS, BEGIN 12/13/2006 X X X UNKNOWN
ACCOUNT NO. 11188 BRAZOSPORT COLLEGE ATTN: CAROL POUSH 500 COLLEGE DR; BUSINESS OFFICE LAKE JACKSON, TX 77566 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 7 MONTHS, BEGIN 2/7/2007 X X X UNKNOWN
ACCOUNT NO. 11444 BRAZOSPORT COLLEGE ATTN: CAROL POUSH 500 COLLEGE DR; BUSINESS OFFICE LAKE JACKSON, TX 77566 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 8/31/2007 X X X UNKNOWN
Page 17 of 154
$0.00


ACCOUNT NO. 11439 BRAZOSPORT COLLEGE ATTN: CAROL POUSH 500 COLLEGE DR; BUSINESS OFFICE LAKE JACKSON, TX 77566 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. BREECE HILL TECHNOLOGIES, INC. 10955 WESTMOOR DRIVE SUITE 400 WESTMINSTER, CO 80021 CORPORATE ACCOUNT AGREEMENT X X X UNKNOWN
ACCOUNT NO. BREECE HILL TECHNOLOGIES, INC. 10955 WESTMOOR DRIVE SUITE 400 WESTMINSTER, CO 80021 CORPORATE ACCOUNT AGREEMENT X X X UNKNOWN
ACCOUNT NO. BREECE HILL TECHNOLOGIES, INC. 10955 WESTMOOR DRIVE SUITE 400 WESTMINSTER, CO 80021 INVESTMENT AGREEMENT X X X UNKNOWN
ACCOUNT NO. BREECE HILL TECHNOLOGIES, INC. 10955 WESTMOOR DRIVE SUITE 400 WESTMINSTER, CO 80021 INVESTMENT AGREEMENT X X X UNKNOWN
ACCOUNT NO. BRIDGEHEAD SOFTWARE INC. 400 WEST CUMMINGS PARK STE 6600 WOBURN, MA 01801 TRADE DEBT $351.00
ACCOUNT NO. BRIGGS ELECTRIC INC. 14381 FRANKLIN AVENUE TUSTIN, CA 92780 TRADE DEBT $3,957.63
Page 18 of 154
$4,308.63


ACCOUNT NO. BROCADE COMMUNICATIONS SYSTEMS INC 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 WESTMINSTER, CO 80021 ORIGINAL EQUIPMENT MANUFACTURER(OEM) AGREEMENT X X X UNKNOWN
ACCOUNT NO. BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 WESTMINSTER, CO 80021 MASTER SERVICE AGREEMENT X X X UNKNOWN
ACCOUNT NO. BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 MASTER SERVICE AGREEMENT X X X UNKNOWN
ACCOUNT NO. BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 ORIG EQUIP MANUFACTURER(OEM) AGMNT X X X UNKNOWN
ACCOUNT NO. BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 QUALIFIED SPT PARTNER PROGRAM AGMT X X X UNKNOWN
ACCOUNT NO. BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 WESTMINSTER, CO 80021 QUALIFIED SUPPORT PARTNER PROGRAM AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11387 BROWN & TOLAND MEDICAL GROUP ATTN: PATRICK WHEATON 153 TOWNSEND ST; STE 600 SAN FRANCISCO, CA 94107 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/6/2007 X X X UNKNOWN
Page 19 of 154
$0.00


ACCOUNT NO. 11387 BROWN & TOLAND MEDICAL GROUP ATTN: PATRICK WHEATON 153 TOWNSEND ST; STE 600 SAN FRANCISCO, CA 94107 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/6/2007 X X X UNKNOWN
ACCOUNT NO. 11387 BROWN & TOLAND MEDICAL GROUP ATTN: PATRICK WHEATON 153 TOWNSEND ST; STE 600 SAN FRANCISCO, CA 94107 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/6/2007 X X X UNKNOWN
ACCOUNT NO. 10956 BROWN & TOLAND MEDICAL GROUP ATTN: PATRICK WHEATON 153 TOWNSEND ST; STE 600 SAN FRANCISCO, CA 94107 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 2/1/2007 X X X UNKNOWN
ACCOUNT NO. 11232 BROWN & TOLAND MEDICAL GROUP ATTN: MICHAEL MCINTYRE 14901 FAA BLVD FORT WORTH, TX 76155 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/26/2007 X X X UNKNOWN
ACCOUNT NO. 11232 BROWN & TOLAND MEDICAL GROUP ATTN: MICHAEL MCINTYRE 14901 FAA BLVD FORT WORTH, TX 76155 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/26/2007 X X X UNKNOWN
ACCOUNT NO. 11232 BROWN & TOLAND MEDICAL GROUP ATTN: MICHAEL MCINTYRE 14901 FAA BLVD FORT WORTH, TX 76155 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 5/26/2007 X X X UNKNOWN
ACCOUNT NO. 11030 BURLINGTON NORTHERN SANTA FE ATTN: BLAISE HUPY 2400 WESTERN CENTER BLVD, FORT WORTH, TX 76131 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 3/1/2007 X X X UNKNOWN
Page 20 of 154
$0.00


ACCOUNT NO. 11397 BUTTE COMM COLLEGE ATTN: JIM CONERY 3536 BUTTE CAMPUS DRIVE OROVILLE, CA 95965 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11090 CAIRNCROSS & HEMPELMANN, P.S. ATTN: JAMES A. MADDEN 524 SECOND AVENUE, SUITE 500 SEATTLE, WA 98104 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 3/27/2007 X X X UNKNOWN
ACCOUNT NO. CAL CONNOLLY 3739 GROVE STREET DENVER, CO 80211 TRADE DEBT $525.52
ACCOUNT NO. 10957 CAMACO, LLC ATTN: JANET DOBESH 1851 E 32ND AVE COLUMBUS, NE 68602 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 1/16/2007 X X X UNKNOWN
ACCOUNT NO. 11627 CAPITAL PROPERTIES ATTN: RICH MOLZON 115 BROADWAY, 3RD FLOOR NEW YORK, NY 10006 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/10/2007 X X X UNKNOWN
ACCOUNT NO. 11627 CAPITAL PROPERTIES ATTN: RICH MOLZON 115 BROADWAY, 3RD FLOOR NEW YORK, NY 10006 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/10/2007 X X X UNKNOWN
ACCOUNT NO. 10678 CARDINAL INVESTMENT CO. ATTN: SHANE SUCKLA 2100 MCKINNEY AVE. SUITE 1780 DALLAS, TX 75201 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 10/17/2006 X X X UNKNOWN
Page 21 of 154
$525.52


ACCOUNT NO. 11557 CARDINAL INVESTMENT CO. ATTN: SHANE SUCKLA 2100 MCKINNEY AVE. SUITE 1780 DALLAS, TX 75201 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 10/17/2007 X X X UNKNOWN
ACCOUNT NO. 11634 CARDIOVASCULAR PROVIDER RES ATTN: DALLAS KOEPPE 14800 LANDMARK BLVD; SUITE 700 DALLAS, TX 75254 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/20/2007 X X X UNKNOWN
ACCOUNT NO. 11634 CARDIOVASCULAR PROVIDER RES ATTN: DALLAS KOEPPE 14800 LANDMARK BLVD; SUITE 700 DALLAS, TX 75254 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/20/2007 X X X UNKNOWN
ACCOUNT NO. 11634 CARDIOVASCULAR PROVIDER RES ATTN: DALLAS KOEPPE 14800 LANDMARK BLVD; SUITE 700 DALLAS, TX 75254 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/20/2007 X X X UNKNOWN
ACCOUNT NO. 11011 CARDIOVASCULAR PROVIDER RES ATTN: DALLAS KOEPPE 14800 LANDMARK BLVD; SUITE 700 DALLAS, TX 75254 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/28/2006 X X X UNKNOWN
ACCOUNT NO. 11653 CARDIOVASCULAR PROVIDER RES ATTN: DALLAS KOEPPE 14800 LANDMARK BLVD; SUITE 700 DALLAS, TX 75254 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/28/2007 X X X UNKNOWN
ACCOUNT NO. 11636 CAREFIRST BLUECROSS BLUESHIELD ATTN: JEFF KUBALL 9100 GUILFORD ROAD COLUMBIA, MD 21046 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/25/2007 X X X UNKNOWN
Page 22 of 154
$0.00


ACCOUNT NO. 11161 CATALINA MARKETING CORPORATION ATTN: BRIAN ANDREWS 200 CARILLON PARKWAY ST PETERSBURG, FL 33716-2329 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. CCBN (THOMSON) METRO CENTER ONE STATION PLACE STAMFORD, CT 06902 SUBSCRIPTION AGREEMENT X X X UNKNOWN
ACCOUNT NO. CCBN (THOMSON) METRO CENTER ONE STATION PLACE STAMFORD, CT 06902 SUBSCRIPTION AGREEMENT X X X UNKNOWN
ACCOUNT NO. CCS ATTENTION: MIKE ARMSTRONG 2532 WHITE ROAD IRVINE, CA. 92614 TRADE DEBT $54,160.00
ACCOUNT NO. CENTEX SOLUTIONS INC. ATTN: JODY BREAUX 1105 SAN AUGUSTINE DR. AUSTIN, TX 78733 NON-RESIDENTIAL SUBLEASE AGREEMENTS DEBTOR: LESSOR 9433 BEE CAVES RD, BLDG III, #100 AUSTIN, TX 78733 X X X UNKNOWN
ACCOUNT NO. 11564 CENVEO ATTN: ART WILSON 10300 WATSON RD ST. LOUIS, MO 63127 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 7/10/2007 X X X UNKNOWN
ACCOUNT NO. 10781 CERIC, INC. ATTN: JEREMY FRETT 7815 SHAFFER PARKWAY LITTLETON, CO 80127 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/14/2006 X X X UNKNOWN
Page 23 of 154
$54,160.00


ACCOUNT NO. CH REALTY IV/ROYAL CENTRE, LLC P.O. BOX 6150 BLDG #CJB001 HICKSVILLE, NY 11802-6150 TRADE DEBT $4,600.15
ACCOUNT NO. 11329 CHOICEPOINT INC. ATTN: THOMAS FINLEY 1100 ALDERMAN DRIVE ALPHARETTA, GA 30005 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 3 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11522 CHOICEPOINT INC. ATTN: THOMAS FINLEY 1100 ALDERMAN DRIVE ALPHARETTA, GA 30005 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 3 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. CIGNA DENTAL ATTN: JUNE GARNICA 26 EXECUTIVE PARK IRVINE, CA 92614 DENTAL INSURANCE X X X UNKNOWN
ACCOUNT NO. 11554 CIRADEN ATTN: LISA BERNARD 8619 WESTWOOD CENTER DR, SUITE 200 VIENNA, VA 22182 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 10/3/2007 X X X UNKNOWN
ACCOUNT NO. 11554 CIRADEN ATTN: LISA BERNARD 8619 WESTWOOD CENTER DR, SUITE 200 VIENNA, VA 22182 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/3/2007 X X X UNKNOWN
ACCOUNT NO. CIT TECHNOLOGY FINANCING SERVICE 10201 CENTURION PARKWAY NORTH SUITE 100 JACKSONVILLE FL 32256 TRADE DEBT $1,308.91
Page 24 of 154
$5,909.06


ACCOUNT NO. 11414 CITY OF TYLER- COMPUTER SVCS ATTN: BENNY YAZPANDANAHI 212 NORTH BONNER AVENUE TYLER, TX 75702 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 10851 CLOUD CREEK SYSTEMS, INC. ATTN: BRYAN COVILLE 30101 AGOURA COURT SUITE 105 AGOURA HILLS, CA 91301 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/17/2006 X X X UNKNOWN
ACCOUNT NO. 10851 CLOUD CREEK SYSTEMS, INC. ATTN: BRYAN COVILLE 30101 AGOURA COURT SUITE 105 AGOURA HILLS, CA 91301 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/17/2006 X X X UNKNOWN
ACCOUNT NO. 11657 CLOUD CREEK SYSTEMS, INC. ATTN: BRYAN COVILLE 30101 AGOURA COURT SUITE 105 AGOURA HILLS, CA 91301 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/17/2007 X X X UNKNOWN
ACCOUNT NO. 11657 CLOUD CREEK SYSTEMS, INC. ATTN: BRYAN COVILLE 30101 AGOURA COURT SUITE 105 AGOURA HILLS, CA 91301 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/17/2007 X X X UNKNOWN
ACCOUNT NO. 10888 COLDWELL BANKER ATTN: SERGEY BABIY 1601 TRAPELLO ROAD, STE #24 WALTHAM, MA 02451 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/8/2006 X X X UNKNOWN
ACCOUNT NO. 10880 COLLOM & CARNEY CLINIC ATTN: RIC SEALE 5002 COWHORN CREEK ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
Page 25 of 154
$0.00


ACCOUNT NO. 10880 COLLOM & CARNEY CLINIC ATTN: RIC SEALE 5002 COWHORN CREEK ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 10881 COLLOM & CARNEY CLINIC ATTN: RIC SEALE 5002 COWHORN CREEK ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 10997 COLLOM & CARNEY CLINIC ATTN: RIC SEALE 5002 COWHORN CREEK ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 11597 COLLOM & CARNEY CLINIC ATTN: RIC SEALE 5002 COWHORN CREEK ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/29/2007 X X X UNKNOWN
ACCOUNT NO. 11654 COLLOM & CARNEY CLINIC ATTN: RIC SEALE 5002 COWHORN CREEK ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/29/2007 X X X UNKNOWN
Page 26 of 154
$0.00


ACCOUNT NO. COMERICA BANK - CALIFORNIA MANAGER 9920 S. LA CIENEGA BLVD. SUITE 1401 INGLEWOOD, CA 90301 LOAN AND SECURITY AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11177 COMMONWEALTH TELEPHONE ATTN: TIM TEWKSBURY 100 CTE DR 800 RTE 309 DALLAS, PA 18612 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 3/4/2007 X X X UNKNOWN
ACCOUNT NO. 11177 COMMONWEALTH TELEPHONE ATTN: TIM TEWKSBURY 100 CTE DR 800 RTE 309 DALLAS, PA 18612 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/4/2007 X X X UNKNOWN
ACCOUNT NO. 11433 COMMONWEALTH TELEPHONE ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/31/2007 X X X UNKNOWN
ACCOUNT NO. 11377 COMMONWEALTH TELEPHONE EPIX ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
ACCOUNT NO. 11377 COMMONWEALTH TELEPHONE EPIX ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
ACCOUNT NO. COMPNOLOGY ATTN: JOHN CRONIN 6300 STATION MILL DRIVE NORCROSS, GA 30092 MAINTENANCE CONTRACT UNKNOWN
Page 27 of 154
$0.00


ACCOUNT NO. COMPNOLOGY SIGNED ATTN: JOHN CRONIN 6300 STATION MILL DRIVE NORCROSS, GA 30092 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. COMPNOLOGY, INC. ATTENTION: JOHN CRONIN 6300 STATION MILL DRIVE NORCROSS, GA 30092-1873 TRADE DEBT $35,200.00
ACCOUNT NO. 10909 COMPUTER HORIZON ATTN: TOM WORBLE 49 OLD BLOOMFIELD AVENUE MOUNTAIN LAKES, NJ 07046 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/9/2006 X X X UNKNOWN
ACCOUNT NO. 10909 COMPUTER HORIZON ATTN: TOM WORBLE 49 OLD BLOOMFIELD AVENUE MOUNTAIN LAKES, NJ 07046 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/9/2006 X X X UNKNOWN
ACCOUNT NO. 10906 COMPUTER HORIZON ATTN: TOM WORBLE 49 OLD BLOOMFIELD AVENUE MOUNTAIN LAKES, NJ 07046 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/17/2006 X X X UNKNOWN
ACCOUNT NO. 10906 COMPUTER HORIZON ATTN: TOM WORBLE 49 OLD BLOOMFIELD AVENUE MOUNTAIN LAKES, NJ 07046 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/17/2006 X X X UNKNOWN
ACCOUNT NO. 11374 COMVERSE NETWORK SYSTEMS ATTN: PETER FALZONE 100 QUANNAPOWITT WAKEFIELD, MA 01880 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 6/17/2007 X X X UNKNOWN
Page 28 of 154
$35,200.00


ACCOUNT NO. CONCIERGE LIMOUSINE 5542 ENGINEER DRIVE HUNTINGTON BEACH, CA 92649 TRADE DEBT $324.30
ACCOUNT NO. 11072 CONTOUR AEROSPACE CORPORATION ATTN: MARK BUEHLER ATTN: PO# 199259 1415 75TH STREET SW EVERETT, WA 98203 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/30/2007 X X X UNKNOWN
ACCOUNT NO. 10871 CONWAY MEDICAL CENTER ATTN: MICKEY WATERS 300 SINGLETON RIDGE ROAD CONWAY, SC 29528 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
ACCOUNT NO. 11635 CONWAY MEDICAL CENTER ATTN: MICKEY WATERS 300 SINGLETON RIDGE ROAD CONWAY, SC 29528 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/1/2007 X X X UNKNOWN
ACCOUNT NO. 11053 CONWAY MEDICAL CENTER ATTN: MICKEY WATERS 300 SINGLETON RIDGE ROAD CONWAY, SC 29528 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 1/17/2007 X X X UNKNOWN
ACCOUNT NO. 11053 CONWAY MEDICAL CENTER ATTN: MICKEY WATERS 300 SINGLETON RIDGE ROAD CONWAY, SC 29528 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 1/17/2007 X X X UNKNOWN
Page 29 of 154
$324.30


ACCOUNT NO. 11648 CONWAY MEDICAL CENTER ATTN: MICKEY WATERS 300 SINGLETON RIDGE ROAD CONWAY, SC 29528 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 1/17/2008 X X X UNKNOWN
ACCOUNT NO. 11336 CORNERSTONE RESEARCH ATTN: JASON KRETH 599 LEXINGTON AVE 42ND FLOOR NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11336 CORNERSTONE RESEARCH ATTN: JASON KRETH 599 LEXINGTON AVE 42ND FLOOR NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11336 CORNERSTONE RESEARCH ATTN: JASON KRETH 599 LEXINGTON AVE 42ND FLOOR NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11337 CORNERSTONE RESEARCH ATTN: JASON KRETH 699 BOYLSTON ST, 5TH FLOOR BOSTON, MA 02116 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/25/2007 X X X UNKNOWN
Page 30 of 154
$0.00


ACCOUNT NO. 11337 CORNERSTONE RESEARCH ATTN: JASON KRETH 699 BOYLSTON ST, 5TH FLOOR BOSTON, MA 02116 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/25/2007 X X X UNKNOWN
ACCOUNT NO. 11337 CORNERSTONE RESEARCH ATTN: JASON KRETH 699 BOYLSTON ST, 5TH FLOOR BOSTON, MA 02116 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/25/2007 X X X UNKNOWN
ACCOUNT NO. CORPORATE EXPRESS 16501 TROJAN WAY LA MIRADA, CA 90638 TRADE DEBT $750.80
ACCOUNT NO. 11484 COSTELLO, INC ATTN: DAVID TAGG 9990 RICHMOND AVE, STE 400 HOUSTON, TX 77042 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
ACCOUNT NO. 11484 COSTELLO, INC ATTN: DAVID TAGG 9990 RICHMOND AVE, STE 400 HOUSTON, TX 77042 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
ACCOUNT NO. 11586 COSTELLO, INC ATTN: DAVID TAGG 9990 RICHMOND AVE, STE 400 HOUSTON, TX 77042 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11091 COVENTRY HEALTHCARE ATTN: JENNIFER A. GALLINGANE 120 E KENSINGER DRV CRANBERRY TOWNSHIP, PA 16066 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 2/25/2007 X X X UNKNOWN
Page 31 of 154
$750.80


ACCOUNT NO. 11217 CPG INTERNATIONAL ATTN: RYAN BOYLE 801 COREY STREET SCRANTON, PA 18505 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11217 CPG INTERNATIONAL ATTN: RYAN BOYLE 801 COREY STREET SCRANTON, PA 18505 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11217 CPG INTERNATIONAL ATTN: RYAN BOYLE 801 COREY STREET SCRANTON, PA 18505 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11373 CPG INTERNATIONAL ATTN: RYAN BOYLE 801 COREY STREET SCRANTON, PA 18505 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11110 CREDIT INDUSTRIEL & COMMERCIAL ATTN: JEAN-PIERRE CHAMPIGNY 520 MADISON AVENUE NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 2/23/2007 X X X UNKNOWN
ACCOUNT NO. 11306 CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 NW 62ND STREET, SUITE 205 FT. LAUDERDALE, FL 33309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 2 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
ACCOUNT NO. 11306 CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 N.W. 62ND STREET; STE 205 FT. LAUDERDALE, FL 33309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 2 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
Page 32 of 154
$0.00


ACCOUNT NO. 11047 CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 NW 62ND STREET, SUITE 205 FORT LAUDERDALE, FL 33309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 3/8/2007 X X X UNKNOWN
ACCOUNT NO. 11048 CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 NW 62 STREET, SUITE 205 FORT LAUDERDALE, FL 33309 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 3/29/2007 X X X UNKNOWN
ACCOUNT NO. CRYSTAL SPRINGS WATER COMPANY P.O. BOX 660579 DALLAS, TX 75266-0579 TRADE DEBT $13.38
ACCOUNT NO. CT PLATON LIMITED JAYS CLOSE, VIABLES, BASINGSTOKE RG22 4BS Y SURETY ON UK PROPERTY LEASE X X X UNKNOWN
ACCOUNT NO. 11361 CUESTA COLLEGE ATTN: JAY CHALFANT 1504 COLUSA AVE. - BLDG RM. 3318 SAN LUIS OBISPO, CA 93405 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
ACCOUNT NO. 11361 CUESTA COLLEGE ATTN: JAY CHALFANT 1504 COLUSA AVE. - BLDG RM. 3318 SAN LUIS OBISPO, CA 93405 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
ACCOUNT NO. 11361 CUESTA COLLEGE ATTN: JAY CHALFANT 1504 COLUSA AVE. - BLDG RM. 3318 SAN LUIS OBISPO, CA 93405 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
Page 33 of 154
$13.38


ACCOUNT NO. CULLIGAN NW 5120, PO BOX 1450 MINNEAPOLIS, MN 55485-5120 TRADE DEBT $36.42
ACCOUNT NO. 11604 D&B - GLOBAL PLATFORMS ATTN: SUNJAY BHARADWAJ 1900 SO NORFOLK STREET SUITE 115 SAN MATEO, CA 94403 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11604 D&B - GLOBAL PLATFORMS ATTN: SUNJAY BHARADWAJ 1900 SO NORFOLK STREET SUITE 115 SAN MATEO, CA 94403 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11604 D&B - GLOBAL PLATFORMS ATTN: SUNJAY BHARADWAJ 1900 SO NORFOLK STREET SUITE 115 SAN MATEO, CA 94403 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11604 D&B - GLOBAL PLATFORMS ATTN: SUNJAY BHARADWAJ 1900 SO NORFOLK STREET SUITE 115 SAN MATEO, CA 94403 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11649 D&B - GLOBAL PLATFORMS ATTN: SUNJAY BHARADWAJ 1900 SO NORFOLK STREET SUITE 115 SAN MATEO, CA 94403 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 11/8/2007 X X X UNKNOWN
ACCOUNT NO. 10708 DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 1100 DAIMLER CHRYSLER CTR AUBURN HILLS, MI 48326 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
Page 34 of 154
$36.42


ACCOUNT NO. 10708 DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 800 CHRYSLER DR E SIMS 481-01-51 AUBURN HILLS, MI 48326-2757 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
ACCOUNT NO. 11508 DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 1100 DAIMLER CHRYSLER CTR AUBURN HILLS, MI 48326 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11508 DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 800 CHRYSLER DR E SIMS 481-01-51 AUBURN HILLS, MI 48326-2757 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11148 DANE COUNTY OF ATTN: LARRY SINGER 210 MARTIN LUTHER KING JR BLVD MADISON, WI 53709 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 6 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. DAVID ROBERTSON 10065 CHAPEL OAK TRAIL FORT WORTH TX 76116 TRADE DEBT $2,115.39
ACCOUNT NO. 11619 DAYJET CORPORATION ATTN: TOBY HOSTERMAN 1801 SOUTH FEDERAL HWY STE 100 DELRAY BEACH, FL 33483 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 11/17/2007 X X X UNKNOWN
ACCOUNT NO. DE LAGE LANDEN FINANCIAL SVCS REF NO 00000000317068 P.O. BOX 41601 PHILA, PA. 19101-1601 TRADE DEBT $5,784.02
Page 35 of 154
$7,899.41


ACCOUNT NO. 10802 DECIBEL COMMUNITY CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/28/2006 X X X UNKNOWN
ACCOUNT NO. 10802 DECIBEL COMMUNITY CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/28/2006 X X X UNKNOWN
ACCOUNT NO. DELL COMPUTER CORP ATTENTION: JENNIFER SUTKIN ONE DELL WAY ROUND ROCK, TX 78682 TRADE DEBT $8,737.28
ACCOUNT NO. DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER 4284 COLLECTION CENTER DR CHICAGO, IL 60693 TRADE DEBT $110.49
ACCOUNT NO. DELL MARKETING, LP AUSTIN AP PO BOX 149257 AUSTIN, TX 78714-9257 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. DELTA MANAGEMENT GROUP OF ILLINOIS 2023 EAGLE ROAD NORMAL, IL 61761 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. 11460 DEPARTMENT OF WATER RESOURCES ATTN: JACKSON LEE 1721 13TH STREET SACRAMENTO, CA 95814 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/20/2007 X X X UNKNOWN
Page 36 of 154
$8,847.77


ACCOUNT NO. 11460 DEPARTMENT OF WATER RESOURCES ATTN: JACKSON LEE 1721 13TH STREET SACRAMENTO, CA 95814 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/20/2007 X X X UNKNOWN
ACCOUNT NO. 11311 DEPT OF PERSONNEL & ADMIN ATTN: WAYNE SCHOMAKER DOIT-COMP SERVICES 690 KIPLING STREET LAKEWOOD, CO 80215 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. DIGITAL MEDIA & COMMUNICATIONS III LIMITED PARTNERSHIP C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $1,122,801.13
ACCOUNT NO. DIGITAL MEDIA & COMMUNICATIONS III - A LIMITED PARTNERSHIP C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $537,622.84
ACCOUNT NO. DIGITAL MEDIA & COMMUNICATIONS III - B LIMITED PARTNERSHIP C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $198,964.64
ACCOUNT NO. DIGITAL MEDIA & COMMUNICATIONS III - C LIMITED PARTNERSHIP C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $2,788,364.78
ACCOUNT NO. DIGITAL MEDIA & COMMUNICATIONS III - D C.V. C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $368,661.80
Page 37 of 154
$5,016,415.19


ACCOUNT NO. DIGITAL MEDIA & COMMUNICATIONS III - E C.V. C/O ADVENT INTERNATIONAL CORP. 75 STATE STREET, 29TH FLOOR BOSTON, MA 02109 SERIES A & SERIES B DIVIDEND PAYABLE X X $245,770.78
ACCOUNT NO. DIGITAL MOUNTAIN 553 PILGRIM DR SUITE C FOSTER CITY, CA 94404 TRADE DEBT $3,788.15
ACCOUNT NO. DIRECTPOINTE ATTENTION: BRAD ORTON 333 SOUTH 520 WEST, SUITE 200 LINDON, UT 84042 TRADE DEBT $20,000.00
ACCOUNT NO. DIRECTPOINTE, INC. 333 SOUTH 520 WEST SUITE 200 LINDON, UT 84042 MANAGED SERVICE AGREEMENT X X X UNKNOWN
ACCOUNT NO. DIRECTPOINTE, INC. 333 SOUTH 520 WEST SUITE 200 LINDON, UT 84042 MANAGED SERVICE AGREEMENT X X X UNKNOWN
ACCOUNT NO. DISH NETWORK ACCT: 8255 70 708 0776169 DEPT 0063 PALATINE, IL 60055-0063 TRADE DEBT $21.98
ACCOUNT NO. DISTRIBUTED SYSTEMS MANAGEMENT ATTENTION: APURVA DESAI 1011 PARK AVENUE, STE. 4L HOBOKEN, NJ 07030 TRADE DEBT $13,600.00
Page 38 of 154
$283,180.91


ACCOUNT NO. 11076 DIVIDEND CAPITAL TRUST, INC. ATTN: MIKE QUAM 518 SEVENTEENTH ST; FL 17 DENVER, CO 80202 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/24/2007 X X X UNKNOWN
ACCOUNT NO. 11070 DOCUCORP INTERNATIONAL ATTN: ANDREW CLEMENS 1000 TRADEPORT BLVD, SUITE 1011 ATLANTA, GA 30354 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 3/12/2007 X X X UNKNOWN
ACCOUNT NO. 11070 DOCUCORP INTERNATIONAL ATTN: ANDREW CLEMENS 1000 TRADEPORT BLVD, SUITE 1011 ATLANTA, GA 30354 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 3/12/2007 X X X UNKNOWN
ACCOUNT NO. 11070 DOCUCORP INTERNATIONAL ATTN: ANDREW CLEMENS 1000 TRADEPORT BLVD, SUITE 1011 ATLANTA, GA 30354 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 3/12/2007 X X X UNKNOWN
ACCOUNT NO. 11087 DOCUCORP INTERNATIONAL ATTN: DUSTIN AMENELL 955 FREEPORT PKWY, STE #200 COPPELL, TX 75019 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 3/12/2007 X X X UNKNOWN
ACCOUNT NO. 11087 DOCUCORP INTERNATIONAL ATTN: DUSTIN AMENELL 955 FREEPORT PKWY, STE #200 COPPELL, TX 75019 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 3/12/2007 X X X UNKNOWN
ACCOUNT NO. DOMINION VIRGINIA POWER P.O. BOX 26543 RICHMOND, VA 23290-0001 TRADE DEBT $353.13
Page 39 of 154
$353.13


ACCOUNT NO. 11152 DOUGLAS CONSULTING & COMP SVCS ATTN: SHANNON PASS 3108 LORD BALTIMORE DR BALTIMORE, MD 21214 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 3/30/2007 X X X UNKNOWN
ACCOUNT NO. 10935 DRS SENSORS & TARGETING SYSTEM ATTN: ROBERT VIVIANO 10600 VALLEY VIEW ST. CYPRESS, CA 90630 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 24 MONTHS, BEGIN 12/22/2006 X X X UNKNOWN
ACCOUNT NO. 10935 DRS SENSORS & TARGETING SYSTEM ATTN: ROBERT VIVIANO 10600 VALLEY VIEW ST. CYPRESS, CA 90630 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 24 MONTHS, BEGIN 12/22/2006 X X X UNKNOWN
ACCOUNT NO. 10935 DRS SENSORS & TARGETING SYSTEM ATTN: ROBERT VIVIANO 10600 VALLEY VIEW ST. CYPRESS, CA 90630 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 24 MONTHS, BEGIN 12/22/2006 X X X UNKNOWN
ACCOUNT NO. 11073 DRS TECHNOLOGIES ATTN: DARRYL HAMMONDS ATTN: DARRYL HAMMONDS 10600 VALLEY VIEW STREET CYPRESS, CA 90630 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/31/2007 X X X UNKNOWN
ACCOUNT NO. 10930 DRS TEST & ENERGY MGMT, INC. ATTN: RICHARD HOWARD 110 WYNN DR HUNTSVILLE, AL 35805 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/16/2006 X X X UNKNOWN
ACCOUNT NO. 11045 DS WATERS, L.P. ATTN: JIM PERRY 6055 S HARLEM AVE CHICAGO, IL 60638 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 2/24/2007 X X X UNKNOWN
Page 40 of 154
$0.00


ACCOUNT NO. 11045 DS WATERS, L.P. ATTN: JIM PERRY 6055 S HARLEM AVE CHICAGO, IL 60638 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 2/24/2007 X X X UNKNOWN
ACCOUNT NO. 11045 DS WATERS, L.P. ATTN: JIM PERRY 6055 S HARLEM AVE CHICAGO, IL 60638 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 2/24/2007 X X X UNKNOWN
ACCOUNT NO. 11630 DSPCON, INC. ATTN: GEORGE LEMING 380 FOOTHILL RD BRIDGEWATER, NJ 08807 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/21/2007 X X X UNKNOWN
ACCOUNT NO. 11631 DSPCON, INC. ATTN: GEORGE LEMING 380 FOOTHILL RD BRIDGEWATER, NJ 08807 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 11/27/2007 X X X UNKNOWN
ACCOUNT NO. 11631 DSPCON, INC. ATTN: GEORGE LEMING 380 FOOTHILL RD BRIDGEWATER, NJ 08807 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/27/2007 X X X UNKNOWN
ACCOUNT NO. DUSTIN AVOL 635 8TH STREET HERMOSA BEACH, CA 90254 TRADE DEBT $355.44
ACCOUNT NO. E*TRADE (OPTIONSLINK) 135 EAST 57TH STREET NEW YORK, NY 10022 SOFTWARE LICENSE AND OPTIONLINK SERVICES AGREEMENT X X X UNKNOWN
Page 41 of 154
$355.44


ACCOUNT NO. E*TRADE (OPTIONSLINK) 135 EAST 57TH STREET NEW YORK, NY 10022 SOFTWARE LICENSE AND OPTIONLINK SERVICES AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11434 EASYLINK SERVICES ATTN: RON FRIEDMAN 33 KNIGHTSBRIDGE ROAD PISCATAWAY, NJ 08854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/1/2007 X X X UNKNOWN
ACCOUNT NO. 11423 EASYLINK SERVICES INC. ATTN: RON FRIEDMAN 33 KNIGHTSBRIDGE ROAD PISCATAWAY, NJ 08854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 8/1/2007 X X X UNKNOWN
ACCOUNT NO. EDGAR SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058 PROMISSORY NOTE PAYABLE $402,059.00
ACCOUNT NO. 10883 EDGE TRADING ATTN: DENIS DUFFY 165 W QUINCY CHICAGO, IL 60604 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
ACCOUNT NO. 11015 EDS / AFFINIA ATTN: RICH TRINER 1600 INDUSTRIAL DRIVE MCHENRY, IL 60051 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 2/1/2007 X X X UNKNOWN
ACCOUNT NO. 11075 EDS NORTHROP GRUMMAN ATTN: FERNANDO GAVIRIA 1 HORNET WAY M/S 3958/W5 EL SEGUNDO, CA 90245-2804 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
Page 42 of 154
$402,059.00


ACCOUNT NO. EDS/THOMAS BUILT BUS ATTENTION: DOUG WHITE 5400 LEGACY DRIVE PLANO, TX 75024 TRADE DEBT $25,771.11
ACCOUNT NO. EDWARD ATEYEH JR. C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 PROMISSORY NOTE PAYABLE $402,059.00
ACCOUNT NO. EDWARD C. ATEYEH, JR. C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 CHANGE OF CONTROL AGREEMENT X X X UNKNOWN
ACCOUNT NO. EDWARD C. ATEYEH, JR. C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 EMPLOYMENT AGREEMENT X X X UNKNOWN
ACCOUNT NO. EDWARD C. ATEYEH, JR. C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. EDWARD J. DEVIN 30 WAKEFIELD COURT SHREWSBURY, NJ 07702 TRADE DEBT $2,359.40
ACCOUNT NO. EDWARD KIRNBAUER C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 CHANGE OF CONTROL AGREEMENT X X X UNKNOWN
Page 43 of 154
$430,189.51


ACCOUNT NO. EDWARD KIRNBAUER C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11504 ELI LILLY & CO ATTN: ROBERT RODRIGUEZ LILLY CORPORATE CTR, MS: 0728 INDIANAPOLIS, IN 46285 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 ADVANCED CUSTOMER TESTING PROGRAM MASTER PRODUCT TEST AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 ADVANCED CUSTOMER TESTING PROGRAM MASTER PRODUCT TEST AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 AMEND TO THE ASSET PURCHASE AGRMT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 AMENDMENT 1 TO RESELLER AGREEMENT TO MASTER LOAN AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 AMENDMENT 1 TO RESELLER AGREEMENT X X X UNKNOWN
Page 44 of 154
$0.00


ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 AMENDMENT TO THE ASSET PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 ASSET PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 ASSET PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 BASIC ORDERING AGREEMENT (BOA) X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 BASIC ORDERING AGREEMENT (BOA) X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 CONSULTING AND TRAINING SERVICES AG X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 ELECTRONIC ORDER PLACEMENT RIDER X X X UNKNOWN
Page 45 of 154
$0.00


ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 ELECTRONIC ORDER PLACEMENT RIDER X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 EMC AUTHORIZED SERVICES NETWORK (ASN PARTNER SERVICE BUSINESS PLAN) PROFESSIONAL SERVICES MTI PARTNER BUSINESS PLAN FOR NORTH AMERICA X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 EMC AUTHORIZED SERVICES NETWORK X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 EXHIBIT A - LOANED PRODUCTS SECTION EMC GLOBAL CHANNELS RE: CX500 AND CX700 TERM OF AGREEMENT 1-1-04 TO 4-1-04 X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 EXHIBIT A - LOANED PRODUCTS SECTION X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION HOPKINTON, MA 01748 MAINTENANCE CONTRACT UNKNOWN
Page 46 of 154
$0.00


ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 MASTER LOAN AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 MASTER LOAN AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 MASTER SUBCONTRACTING AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 MASTER SUBCONTRACTING AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 PATENT ASSIGNMENT AND SECURITY AGMT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 PATENT ASSIGNMENT AND SECURITY AGREEMENT X X X UNKNOWN
Page 47 of 154
$0.00


ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 PROFESSIONAL SERVICES ENABLED PARTNER PROGRAM METHODOLOGY LICENSE AND SUPPORT AGRMT (MLSA) X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 PROFESSIONAL SERVICES ENABLED PARTNER PROGRAM METHODOLOGY LICENSE AND SUPPORT AGR X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 SERIES A & SERIES B DIVIDEND PAYABLE X X $1,881,407.18
ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748 SOFTWARE EVALUATION AGREEMENT RE: VISUALSAN V2.5 AND VISUALSAN V. TERMINATION LETTER DATED 2-4-04 X X X UNKNOWN
Page 48 of 154
$1,881,407.18


ACCOUNT NO. EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103 SOFTWARE EVALUATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMC CORPORATION ATTENTION: MIKE MIANO 4246 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 TRADE DEBT $4,278,770.83
ACCOUNT NO. EMULEX CORPORATION 3333 SUSAN STREET COSTA MESA, CA 92626 AMENDMENT NO.1 TO OEM FIBRE CHANNEL PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMULEX CORPORATION 3333 SUSAN STREET COSTA MESA, CA 92626 AMENDMENT NO.1 TO OEM FIBRE CHANNEL PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMULEX CORPORATION 3333 SUSAN STREET COSTA MESA, CA 92626 EMULEX TERMINATION LETTER TO OEM PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMULEX CORPORATION 3333 SUSAN STREET COSTA MESA, CA 92626 EMULEX TERMINATION LETTER TO OEM PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. EMULEX CORPORATION 3333 SUSAN STREET COSTA MESA, CA 92626 OEM FIBRE CHANNEL PURCHASE AGREEMENT X X X UNKNOWN
Page 49 of 154
$4,278,770.83


ACCOUNT NO. EMULEX CORPORATION 3333 SUSAN STREET COSTA MESA, CA 92626 OEM FIBRE CHANNEL PURCHASE AGRMT X X X UNKNOWN
ACCOUNT NO. 11594 ENT CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/28/2007 X X X UNKNOWN
ACCOUNT NO. 11594 ENT CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/28/2007 X X X UNKNOWN
ACCOUNT NO. 11594 ENT CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/28/2007 X X X UNKNOWN
ACCOUNT NO. 10671 EPIX INTERNET ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 11333 EQUANT, INC / HP SERVICES ATTN: GARY WILLIAMS 400 GALLERIA PARKWAY ATLANTA, GA 30339 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11333 EQUANT, INC / HP SERVICES ATTN: GARY SMITH 13775 MCLEAREN RD OAK HILL, VA 20171 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
Page 50 of 154
$0.00


ACCOUNT NO. 11333 EQUANT, INC / HP SERVICES ATTN: GARY SMITH 13775 MCLEAREN RD OAK HILL, VA 20171 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11035 EVIDENT SOFTWARE, INC. ATTN: EILEEN MACGLONE 605 MATTISON AVENUE SUITE 317 ASBURY PARK, NJ 07712 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 6/26/2007 X X X UNKNOWN
ACCOUNT NO. 11035 EVIDENT SOFTWARE, INC. ATTN: EILEEN MACGLONE 605 MATTISON AVENUE SUITE 317 ASBURY PARK, NJ 07712 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 6/26/2007 X X X UNKNOWN
ACCOUNT NO. EXPRESS COMPUTER ATTENTION: CARL LETSCH 1733 KAISER AVE IRVINE, CA 92614 TRADE DEBT $15,921.26
ACCOUNT NO. EXTRA SPACE STORAGE OF STERLING 45925 WOODLAND ROAD STERLING, VA 20166 TRADE DEBT $69.03
ACCOUNT NO. 11511 EXXONMOBIL ATTN: MARK HONEYCUTT 2800 DECKER DRIVE, MOB 223 BAYTOWN, TX 77522 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 9/20/2007 X X X UNKNOWN
ACCOUNT NO. 10840 EYERIS, INC. ATTN: GREG KAUFFMAN 1675 BROADWAY, SUITE 1300 DENVER, CO 80202 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/30/2006 X X X UNKNOWN
Page 51 of 154
$15,990.29


ACCOUNT NO. 10840 EYERIS, INC. ATTN: GREG KAUFFMAN 1675 BROADWAY, SUITE 1300 DENVER, CO 80202 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/30/2006 X X X UNKNOWN
ACCOUNT NO. 10840 EYERIS, INC. ATTN: CHRIS THOMAS 900 BANNCOCK ST DENVER, CO 80204 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/30/2006 X X X UNKNOWN
ACCOUNT NO. 10840 EYERIS, INC. ATTN: GREG KAUFFMAN 550 E. 84TH, SUITE E5 THORNTON, CO 80229 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/30/2006 X X X UNKNOWN
ACCOUNT NO. 11661 EYERIS, INC. ATTN: GREG KAUFFMAN 550 E. 84TH, SUITE E5 THORNTON, CO 80229 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/30/2007 X X X UNKNOWN
Page 52 of 154
$0.00


ACCOUNT NO. 10841 EYERIS, INC. ATTN: GREG KAUFFMAN 550 E. 84TH, SUITE E5 THORNTON, CO 80229 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/12/2006 X X X UNKNOWN
ACCOUNT NO. 11651 EYERIS, INC. ATTN: GREG KAUFFMAN 550 E. 84TH, SUITE E5 THORNTON, CO 80229 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/12/2007 X X X UNKNOWN
ACCOUNT NO. 11593 EYERIS, INC. ATTN: GREG KAUFFMAN 1675 BROADWAY, SUITE 1300 DENVER, CO 80202 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/1/2007 X X X UNKNOWN
Page 53 of 154
$0.00


ACCOUNT NO. FALCONSTOR, INC. 2 HUNTINGTON QUADRANGLE SUITE 2501 MELVILLE, NY 11747 AMENDMENT NO. 1 TO DEVELOPMENT LICENSE AND DISTRIBUTION AGREEMENT X X X UNKNOWN
ACCOUNT NO. FALCONSTOR, INC. 2 HUNTINGTON QUADRANGLE SUITE 2501 MELVILLE, NY 11747 AMENDMENT NO. 1 TO DEVELOPMENT LICENSE AND DISTRIBUTION AGMT X X X UNKNOWN
Page 54 of 154
$0.00


ACCOUNT NO. FALCONSTOR, INC. 2 HUNTINGTON QUADRANGLE SUITE 2501 MELVILLE, NY 11747 DEVELOPMENT, LICENSE AND DISTRIBUTION AGREEMENT X X X UNKNOWN
ACCOUNT NO. FALCONSTOR, INC. 2 HUNTINGTON QUADRANGLE SUITE 2501 MELVILLE, NY 11747 DEVELOPMENT, LICENSE AND DISTRIBUTION AGREEMENT X X X UNKNOWN
ACCOUNT NO. FALCONSTOR, INC. 2 HUNTINGTON QUADRANGLE SUITE 2501 MELVILLE, NY 11747 SOLUTION PROVIDER AGREEMENT X X X UNKNOWN
ACCOUNT NO. FALCONSTOR, INC. 2 HUNTINGTON QUADRANGLE SUITE 2501 MELVILLE, NY 11747 SOLUTION PROVIDER AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11167 FIDELITY C/O PEAK 10 ATTN: DAVE FUNK 4905 BELFORT ROAD, SUITE 145 JACKSONVILLE, FL 32256 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 17 MONTHS, BEGIN 3/29/2007 X X X UNKNOWN
ACCOUNT NO. 11167 FIDELITY C/O PEAK 10 ATTN: DAVE FUNK 1270 NORTHLAND DRIVE, SUITE 200 MENDOTA HEIGHTS, MN 55120 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 17 MONTHS, BEGIN 3/29/2007 X X X UNKNOWN
Page 55 of 154
$0.00


ACCOUNT NO. FINITI LLC 7090 SAMUAL MORSE DRIVE COLUMBIA, MD 21046 TRADE DEBT $55,772.50
ACCOUNT NO. FIREFLY COMMUNICATIONS LLC ATTENTION: P. TERRY 923 CENTER STREET NE CONYERS, GA. 30012 TRADE DEBT $21,752.17
ACCOUNT NO. FIRST CHOICE SERVICES 7373 FLORES ST DOWNEY, CA 90242 TRADE DEBT $813.29
ACCOUNT NO. FIRST MERCANTILE (401K PLAN) ATTN: LIZ CRITES 57 GERMANTOWN COURT 4TH FLOOR CORDOVA, TN 38018 401K COMPANY X X X UNKNOWN
ACCOUNT NO. 11322 FLEETPRIDE ATTN: JOHN WALDRON 2912 3RD AVENUE NORTH BIRMINGHAM, AL 35203 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/10/2007 X X X UNKNOWN
ACCOUNT NO. 11322 FLEETPRIDE ATTN: JOHN WALDRON 2912 3RD AVENUE NORTH BIRMINGHAM, AL 35203 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/10/2007 X X X UNKNOWN
ACCOUNT NO. 11322 FLEETPRIDE ATTN: STEVE MINTER 424 SOUTHPORT AVENUE CORPUS CHRISTI, TX 78405 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/10/2007 X X X UNKNOWN
Page 56 of 154
$78,337.96


ACCOUNT NO. 11322 FLEETPRIDE ATTN: STEVE MINTER 424 SOUTHPORT AVENUE CORPUS CHRISTI, TX 78405 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/10/2007 X X X UNKNOWN
ACCOUNT NO. 11086 FLYING J, INC ATTN: PRESTON WILSON 1104 COUNTRY HILLS DRIVE OGDEN, UT 84403 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 3/31/2007 X X X UNKNOWN
ACCOUNT NO. 10924 FOODLINKONLINE ATTN: RAMESH GUTTALU AT&T DATA CENTER 2301 W. 120TH STREET HAWTHORNE, CA 90017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/18/2006 X X X UNKNOWN
ACCOUNT NO. 10924 FOODLINKONLINE ATTN: RAMESH GUTTALU AT&T DATA CENTER 2301 W. 120TH STREET HAWTHORNE, CA 90017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/18/2006 X X X UNKNOWN
ACCOUNT NO. FRANK DE ANGELIS 20 BEAVER DAM ROAD COLTS NECK, NJ 07722 TRADE DEBT $494.52
ACCOUNT NO. FRANK PARSONS PAPER CO. INC ATTENTION: STEVE SHAFFER BUSINESS PRODUCTS DIVISION 306 ORLEANS STREET RICHMOND, VA 23231 TRADE DEBT $18,036.00
ACCOUNT NO. 11372 FRANKFURT KURNIT KLEIN AND SEL ATTN: ALEX JAYA 488 MADISON AVE NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 6/8/2007 X X X UNKNOWN
Page 57 of 154
$18,530.52


ACCOUNT NO. FRANZ CRISTIANI 33 COBBLESTONE LANE SAN CARLOS, CA 94070 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. FRANZ CRISTIANI 33 COBBLESTONE LANE SAN CARLOS, CA 94070 TRADE DEBT $2,003.43
ACCOUNT NO. 11478 FREDERICK MUTUAL INSURANCE CO. ATTN: DAVID PITZER ATTN: DAVID PITZER 57 THOMAS JOHNSON DRIVE FREDERICK, MD 21705 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/19/2007 X X X UNKNOWN
ACCOUNT NO. 11126 FUJITSU/BELLSOUTH ATTN: BOB BORN 1876 DATA DRIVE ROOM S-112 HOOVER, AL 35244 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11129 FUJITSU/BELLSOUTH ATTN: OM BANSAL 3535 COLONNADE PARKWARY BIRMINGHAM, AL 35243 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
Page 58 of 154
$2,003.43


ACCOUNT NO. 11358 FUJITSU/BELLSOUTH 5723 HWY 18 WEST,RM 200 JACKSON, MS 39209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 13 MONTHS, BEGIN 3/1/2007 X X X UNKNOWN
ACCOUNT NO. 11358 FUJITSU/BELLSOUTH ATTN: ETHEL BENHOFF (EDS) 9139 RESEARCH DR RM 146 CHARLOTTE, NC 28262 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 13 MONTHS, BEGIN 3/1/2007 X X X UNKNOWN
ACCOUNT NO. 11360 FUJITSU/BELLSOUTH 5723 HWY 18 WEST,RM 200 JACKSON, MS 39209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 10814 FURMAN UNIVERSITY ATTN: RUSSELL ENSLEY 3300 POINSETT HWY GREENVILLE, SC 29613 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 11/1/2006 X X X UNKNOWN
ACCOUNT NO. GAS COMPANY P.O. BOX C MONTEREY PARK, CA 91756 TRADE DEBT $1.10
ACCOUNT NO. 11058 GATEWAY HEALTH SYSTEMS ATTN: CORY WATTS 1771 MADISON STREET CLARKSVILLE, TN 37043 MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 2/2/2007 X X X UNKNOWN
Page 59 of 154
$1.10


ACCOUNT NO. 11221 GE AIRCRAFT SYS ATTN: STEVE MAYER 1 NEUMAN WAY BLDG # 500 MD-K205 CINCINNATI, OH 45215 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/16/2007 X X X UNKNOWN
ACCOUNT NO. 11222 GE AIRCRAFT SYS ATTN: STEVE MAYER 1 NEUMAN WAY BLDG # 500 MD-K205 CINCINNATI, OH 45215 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/16/2007 X X X UNKNOWN
ACCOUNT NO. 11223 GE AIRCRAFT SYS ATTN: JOHN MUSHABEN 1200 JAYBIRD RD PEEBLES, OH 45203 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/16/2007 X X X UNKNOWN
ACCOUNT NO. GE STORAGE 589 45925 WOODLAND ROAD STERLING, VA 20166 TRADE DEBT $165.99
ACCOUNT NO. 11279 GEN SUPT SRVS/DEPT OF PERSONNE ATTN: DANA CAMPBELL 690 KIPLING STREET CITS COMPUTER SVCS LAKEWOOD, CO 80215 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 5/10/2007 X X X UNKNOWN
ACCOUNT NO. 11089 GENERAL DYNAMICS (CSC) ATTN: MARIE ACOSTA ELECTRIC BOAT DIVISION 75 EASTERN POINT GROTEN, CT 06340 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 2/28/2007 X X X UNKNOWN
ACCOUNT NO. 11037 GENERAL DYNAMICS / CSC ATTN: SUZANNE SNYDER LAKESIDE AVE, RM 1301 BURLINGTON, VT 05401 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/4/2007 X X X UNKNOWN
Page 60 of 154
$165.99


ACCOUNT NO. 11527 GENESANT TECHNOLOGIES ATTN: JIM MROWKA 2136 GALLOWS ROAD, SUITE G DUNN LORING, VA 22027 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11527 GENESANT TECHNOLOGIES ATTN: JIM MROWKA 2136 GALLOWS ROAD, SUITE G DUNN LORING, VA 22027 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11527 GENESANT TECHNOLOGIES ATTN: JIM MROWKA 2136 GALLOWS ROAD, SUITE G DUNN LORING, VA 22027 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11530 GEORGETOWN UNIVERSITY ATTN: MENGISTU DESSALGNE 3700 Ò` STREET, NW WEST LOBBY / NEW SOUTH WASHINGTON, DC 20057 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 9/23/2007 X X X UNKNOWN
ACCOUNT NO. 10864 GEORGIA PACIFIC ATTN: HAROLD ORGERON PORT HUDSON OPERATIONS 1000 W MT PLEASANT RD ZACHARY, LA 70791 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/16/2006 X X X UNKNOWN
ACCOUNT NO. 11641 GEORGIA PACIFIC ATTN: HAROLD ORGERON PORT HUDSON OPERATIONS 1000 W MT PLEASANT RD ZACHARY, LA 70791 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/16/2007 X X X UNKNOWN
ACCOUNT NO. 11215 GEORGIA PACIFIC CORP ATTN: HAROLD ORGERON PORT HUDSON OPERATIONS 1000 W MT PLEASANT RD ZACHARY, LA 70791 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
Page 61 of 154
$0.00


ACCOUNT NO. 11404 GLEN RAVEN MILLS ATTN: MARVIN BLACKBURN 1831 N PARK AVE GLEN RAVEN, NC 27217-1000 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/15/2007 X X X UNKNOWN
ACCOUNT NO. 11404 GLEN RAVEN MILLS ATTN: MARVIN BLACKBURN 1831 N PARK AVE GLEN RAVEN, NC 27217-1000 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/15/2007 X X X UNKNOWN
ACCOUNT NO. 11404 GLEN RAVEN MILLS ATTN: MARVIN BLACKBURN 1831 N PARK AVE GLEN RAVEN, NC 27217-1000 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/15/2007 X X X UNKNOWN
ACCOUNT NO. 11405 GLEN RAVEN MILLS ATTN: MARVIN BLACKBURN 1831 N PARK AVE GLEN RAVEN, NC 27217-1000 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 14 MONTHS, BEGIN 8/29/2007 X X X UNKNOWN
ACCOUNT NO. 11406 GLEN RAVEN MILLS ATTN: MARVIN BLACKBURN 1831 N PARK AVE GLEN RAVEN, NC 27217-1000 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 14 MONTHS, BEGIN 8/5/2007 X X X UNKNOWN
ACCOUNT NO. 11512 GLOBE NEWSPAPER COMPANY, INC. ATTN: PAUL BOCCELLI 20 FRANKLIN STREET WORCESTER, MA 01608 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 10892 GLOBE NEWSPAPER COMPANY, INC. ATTN: DONALD ROBICHAUD 135 MORRISSEY BLVD. BOSTON, MA 02107 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/30/2006 X X X UNKNOWN
Page 62 of 154
$0.00


ACCOUNT NO. 10895 GLOBE NEWSPAPER COMPANY, INC. ATTN: DONALD ROBICHAUD 135 MORRISSEY BLVD. BOSTON, MA 02107 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 11068 GLOBE NEWSPAPER COMPANY, INC. ATTN: PAUL BOCCELLI 20 FRANKLIN STREET WORCESTER, MA 01608 MAINTENANCE CONTRACT PRODUCT TYPE: VMWARE DIRECT TERM: 12 MONTHS, BEGIN 12/18/2006 X X X UNKNOWN
ACCOUNT NO. 11345 GLOBEOP FINANCIAL SERVICES ATTN: LAWRENCE PAN ONE SOUTH ROAD HARRISON, NY 10528 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 6 MONTHS, BEGIN 6/29/2007 X X X UNKNOWN
ACCOUNT NO. 11346 GLOBEOP FINANCIAL SERVICES ATTN: LAWRENCE PAN ONE SOUTH ROAD HARRISON, NY 10528 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 6 MONTHS, BEGIN 7/22/2007 X X X UNKNOWN
ACCOUNT NO. GRANT THORNTON LLP JOHN G. PACKWOOD ENGAGEMENT OF FINANCIAL AUDITORS X X X UNKNOWN
ACCOUNT NO. GRANT THORNTON LLP ATTENTION: ERIC STONE P.O. BOX 51519 LOS ANGELES, CA 90051-5819 TRADE DEBT $110,700.00
ACCOUNT NO. GREAT PLAINS VENTURE LLC 20 PARK PLAZA, #328 BOSTON, MA 02116 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 1116 GREAT PLAIN AVE. NEEDHAM, MA 02492 X X X UNKNOWN
Page 63 of 154
$110,700.00


ACCOUNT NO. GREAT PLAINS VENTURES LLP C/O NORTHEAST PROPERTY MGMT 831 BEACON STREET, STE 327 NEWTON, MA 02459 TRADE DEBT $400.00
ACCOUNT NO. GREGG GOODNIGHT 4020 CEDARBRUSH DALLAS, TX 75229 TRADE DEBT $742.17
ACCOUNT NO. 10929 GRESHAM & ASSOCIATES ATTN: MIKE DECROCE 1 GRESHAM LANDING STOCKBRIDGE, GA 30281 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/6/2006 X X X UNKNOWN
ACCOUNT NO. 11491 GROUP PUBLISHING INC ATTN: ALAN STRAND 1615 CASCADE AVE LOVELAND, CO 80538 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 9/5/2007 X X X UNKNOWN
ACCOUNT NO. 10750 GULF STATES MARINE FISHERIES ATTN: JOE FERRER 2404 GOVERNMENT ST OCEAN SPRINGS, MS 39564 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 2/7/2007 X X X UNKNOWN
ACCOUNT NO. 10750 GULF STATES MARINE FISHERIES ATTN: JOE FERRER 2404 GOVERNMENT ST OCEAN SPRINGS, MS 39564 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 2/7/2007 X X X UNKNOWN
ACCOUNT NO. 11289 GX TECHNOLOGY ATTN: GERARDO GARCIA 225 E 16TH AVENUE, SUITE# 1200 DENVER, CO 80203 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
Page 64 of 154
$1,142.17


ACCOUNT NO. 11342 HAHN & HESSEN LLP ATTN: CHRIS BARTLETT 488 MADISON AVENUE NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/21/2007 X X X UNKNOWN
ACCOUNT NO. HALL 2611 INTERNET ASSOCIATES LLC 6801 GAYLORD PARKWAY, #100 FRISCO, TX 75034 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 2611 INTERNET BLVD., STE 114 FRISCO, TX 75034 X X X UNKNOWN
ACCOUNT NO. HALL 2611 INTERNET ASSOCIATES LT ATTN: BUILDING MANAGER FRISCO, TX 75034 TRADE DEBT $4,728.58
ACCOUNT NO. 11552 HAMMOND WORLD ATLAS CORP ATTN: PHIL GIOUVANOS 193 MORRIS AVE. SPRINGFIELD, NJ 07081 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11633 HARD ROCK CAFE INTERNATIONAL ATTN: ROB CONTI 6100 OLD PARK LANE ORLANDO, FL 32835 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/24/2007 X X X UNKNOWN
ACCOUNT NO. 11633 HARD ROCK CAFE INTERNATIONAL ATTN: ROB CONTI 6100 OLD PARK LANE ORLANDO, FL 32835 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/24/2007 X X X UNKNOWN
ACCOUNT NO. 11633 HARD ROCK CAFE INTERNATIONAL ATTN: ROB CONTI 6100 OLD PARK LANE ORLANDO, FL 32835 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/24/2007 X X X UNKNOWN
Page 65 of 154
$4,728.58


ACCOUNT NO. HARTE HANKES MARKET INTELLIGENCE P.O. BOX 91190 DALLAS, TX 75391-19000 TRADE DEBT $15,899.60
ACCOUNT NO. HARTE-HANKS MARKET INTELLEGENCE INC P.O. BOX 269 SAN ANTONIO, TX 78291-0269 PRODUCT & SERVICE LICENSE AGREEMENT X X X UNKNOWN
ACCOUNT NO. HARTE-HANKS MARKET INTELLEGENCE INC P.O. BOX 269 SAN ANTONIO, TX 78291-0269 PRODUCT & SERVICE LICENSE AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11234 HARVARD UNIVERSITY ATTN: PAUL JOHNSTON 300 N.BEACON ST. CAMBRIDGE, MA 02138 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/20/2007 X X X UNKNOWN
ACCOUNT NO. 11233 HARVARD UNIVERSITY ATTN: PAUL JOHNSTON 300 N.BEACON ST. CAMBRIDGE, MA 02138 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/23/2007 X X X UNKNOWN
ACCOUNT NO. 11390 HASKEL INTERNATIONAL ATTN: ROBERT HIRABAYASHI 100 EAST GRAHAM PLACE BURBANK, CA 91502 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/8/2007 X X X UNKNOWN
ACCOUNT NO. 11391 HASKEL INTERNATIONAL ATTN: ROBERT HIRABAYASHI 100 EAST GRAHAM PLACE BURBANK, CA 91502 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/8/2007 X X X UNKNOWN
Page 66 of 154
$15,899.60


ACCOUNT NO. 11382 HEALTH FIRST MANAGEMENT ATTN: MIKE MAHON 25 BROADWAY NEW YORK, NY 10004 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/8/2007 X X X UNKNOWN
ACCOUNT NO. 11626 HEALTH PRODUCTS RESEARCH ATTN: TIM CROZIER 41 UNIVERSITY DR NEWTOWN, PA 18940 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/10/2007 X X X UNKNOWN
ACCOUNT NO. 11626 HEALTH PRODUCTS RESEARCH ATTN: TIM CROZIER 41 UNIVERSITY DR NEWTOWN, PA 18940 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/10/2007 X X X UNKNOWN
ACCOUNT NO. 11341 HEALTH PRODUCTS RESEARCH ATTN: SLIVER SOTENA 200 COTTONTAIL LANE SOMERSET, NJ 08873 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/11/2007 X X X UNKNOWN
ACCOUNT NO. 11341 HEALTH PRODUCTS RESEARCH ATTN: SLIVER SOTENA 200 COTTONTAIL LANE SOMERSET, NJ 08873 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/11/2007 X X X UNKNOWN
ACCOUNT NO. 11283 HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/0 MCI 1515 ALDINE MEADOWS HOUSTON, TX 77032 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/19/2007 X X X UNKNOWN
ACCOUNT NO. 11283 HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/0 MCI 1515 ALDINE MEADOWS HOUSTON, TX 77032 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 5/19/2007 X X X UNKNOWN
Page 67 of 154
$0.00


ACCOUNT NO. 11283 HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/O AT&T HOSTING 900 VENTURE DRIVE ALLEN, TX 75013 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/19/2007 X X X UNKNOWN
ACCOUNT NO. 11283 HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/O AT&T HOSTING; 900 VENTURE DRIVE ALLEN, TX 75013 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 5/19/2007 X X X UNKNOWN
ACCOUNT NO. 11284 HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/0 MCI 1515 ALDINE MEADOWS HOUSTON, TX 77032 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 5/27/2007 X X X UNKNOWN
ACCOUNT NO. 11284 HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/O AT&T HOSTING 900 VENTURE DRIVE ALLEN, TX 75013 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 5/27/2007 X X X UNKNOWN
ACCOUNT NO. 11080 HELIX WATER DISTRICT ATTN: ALAN CLARK ATTN: ALAN CLARK 7811 UNIVERSITY AVENUE LA MESA, CA 91941 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. HEWLETT PACKARD ATTENTION: PAULA MCGUFFIN 8000 FOOTHILL BLVD MS5516 ROSEVILLE, CA 95747 TRADE DEBT $9,434.00
ACCOUNT NO. HEWLETT PACKARD ATTN: DEBRA TEXADA 8000 FOOTHILLS BLVD MS 5528 ROSEVILLE, CA 95747-5528 TRADE DEBT $2,305.00
Page 68 of 154
$11,739.00


ACCOUNT NO. 11476 HITACHI TELECOM ATTN: ANITA MARCO 3617 PARKWAY LN NORCROSS, GA 30092 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 8/15/2007 X X X UNKNOWN
ACCOUNT NO. 11476 HITACHI TELECOM ATTN: ANITA MARCO 3617 PARKWAY LN NORCROSS, GA 30092 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 8/15/2007 X X X UNKNOWN
ACCOUNT NO. 11253 HK SYSTEMS ATTN: JIM WENSZELL 2855 S JAMES DR NEW BERLIN, WI 53151 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 3 MONTHS, BEGIN 4/14/2007 X X X UNKNOWN
ACCOUNT NO. 11560 HOCKADAY SCHOOL ATTN: RICHARD BRADLEY 11600 WELCH RD DALLAS, TX 75229 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/31/2007 X X X UNKNOWN
ACCOUNT NO. 11102 HONEYWELL INC ATTN: FRANK COUPE/ZOHREH EBRAHIMIAN HONEYWELL INTL ACCT-MS K27C5 21111 N 19TH AVE PHOENIX, AZ 85027 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. HOOVER'S, INC P.O. BOX 671032 DALLAS, TX 75267-1032 TRADE DEBT $3,242.09
ACCOUNT NO. 11605 HOPKINS CARLEY AT LAW ATTN: BRIAN BEILMAN 70 S. FIRST STREET SAN JOSE, CA 95113 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
Page 69 of 154
$3,242.09


ACCOUNT NO. 11605 HOPKINS CARLEY AT LAW ATTN: BRIAN BEILMAN 70 S. FIRST STREET SAN JOSE, CA 95113 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11605 HOPKINS CARLEY AT LAW ATTN: BRIAN BEILMAN 70 S. FIRST STREET SAN JOSE, CA 95113 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11385 HOPKINS CARLEY AT LAW ATTN: BRIAN BEILMAN 70 S. FIRST STREET SAN JOSE, CA 95113 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 6/13/2007 X X X UNKNOWN
ACCOUNT NO. 11448 HORIZONS SERVICES GROUP ATTN: MIKE STOKLEY 600 E. LAS COLINAS BLVD, SUITE 600 IRVING, TX 75039 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. 11448 HORIZONS SERVICES GROUP ATTN: MIKE STOKLEY 600 E. LAS COLINAS BLVD, SUITE 600 IRVING, TX 75039 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. 11562 HOUSTON ENERGY ATTN: PAUL DAVIS 1415 LOUISIANA STE 2150 HOUSTON, TX 77002 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/4/2007 X X X UNKNOWN
ACCOUNT NO. 11474 HP SERVICES/GLAXO SMITH KLINE ATTN: RON AVERSA 709 SWEDELAND RD KING OF PRUSSIA, PA 19406 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 8/1/2007 X X X UNKNOWN
Page 70 of 154
$0.00


ACCOUNT NO. 11195 ILLINOIS HOUSING DEV AUTHORITY ATTN: WAHEED ANSARI 401 N. MICHIGAN AVE, STE. 900 CHICAGO, IL 60611 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 4/21/2007 X X X UNKNOWN
ACCOUNT NO. ILLUMINATOR INC. 2929 CAMPUS DRIVE SUITE 400B SAN MATEO, CA 94403 ILLUMINATOR INC RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. ILLUMINATOR INC. 2929 CAMPUS DRIVE SUITE 400B SAN MATEO, CA 94403 ILLUMINATOR INC RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11386 INDUS INTERNATIONAL, INC. ATTN: JOE TUNG 60 SPEAR STREET SAN FRANCISCO, CA 94105 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/13/2007 X X X UNKNOWN
ACCOUNT NO. 11450 INDUSTRIAL ELECTRIC WIRE & CBL ATTN: MATTHEW STROH 5001 SOUTH TOWNE DRIVE NEW BERLIN, WI 53151 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. 11450 INDUSTRIAL ELECTRIC WIRE & CBL ATTN: MATTHEW STROH 5001 SOUTH TOWNE DRIVE NEW BERLIN, WI 53151 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. INFO-X TECHNOLOGY SOLUTIONS ATTENTION: ACCOUNTING P.O. BOX 36182 NEWARK NJ, 07188-6182 TRADE DEBT $44,062.99
Page 71 of 154
$44,062.99


ACCOUNT NO. INGRAM MICRO INC. ATTENTION: ROBERT GARCIA ATTN: ROBERT PRENATA 1600 E. ST. ANDREW PLACE P.O. BOX 70087 SANTA ANA, CA. 92725-0087 TRADE DEBT $20,461.44
ACCOUNT NO. 11536 INTERNAP NETWORK SERVICES ATTN: EUGENE WONG 250 WILLIAMS STREET, STE E100 ATLANTA, GA 30303 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11536 INTERNAP NETWORK SERVICES ATTN: EUGENE WONG 250 WILLIAMS STREET, STE E100 ATLANTA, GA 30303 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 10748 INTERNAP NETWORK SERVICES ATTN: EUGENE WONG 250 WILLIAMS STREET, STE E100 ATLANTA, GA 30303 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/22/2006 X X X UNKNOWN
ACCOUNT NO. 11267 INTERNET SECURITIES ATTN: SHEKAR NAMIREDDY 225 PARK AVE SOUTH NEW YORK, NY 10003 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 5/23/2007 X X X UNKNOWN
Page 72 of 154
$20,461.44


ACCOUNT NO. 11170 INVESTMENT TECH GROUP ATTN: PAUL FRANK 380 MADISON AVENUE, 7TH FLOOR NEW YORK, NY 10017 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 6/11/2007 X X X UNKNOWN
ACCOUNT NO. 11170 INVESTMENT TECH GROUP ATTN: PAUL FRANK 380 MADISON AVENUE, 7TH FLOOR NEW YORK, NY 10017 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 6/11/2007 X X X UNKNOWN
ACCOUNT NO. 11170 INVESTMENT TECH GROUP ATTN: PAUL FRANK 275 HARTZ WAY SECAUCUS, NJ 07094 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 6/11/2007 X X X UNKNOWN
ACCOUNT NO. 11171 INVESTMENT TECH GROUP ATTN: PAUL FRANK 380 MADISON AVENUE, 7TH FLOOR NEW YORK, NY 10017 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 7/12/2007 X X X UNKNOWN
ACCOUNT NO. 11171 INVESTMENT TECH GROUP ATTN: PAUL FRANK 380 MADISON AVENUE, 7TH FLOOR NEW YORK, NY 10017 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 7/12/2007 X X X UNKNOWN
ACCOUNT NO. INVISION.COM INC. ATTN: TOM MCCORMACK 47 MALL DRIVE COMMACK, NY 11725 TRADE DEBT $3,511.00
ACCOUNT NO. 10918 IPASS INC ATTN: LARRY LI 3800 BRIDGE PKWY REDWOOD SHORES, CA 94065 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
Page 73 of 154
$3,511.00


ACCOUNT NO. 10918 IPASS INC ATTN: LARRY LI 3800 BRIDGE PKWY REDWOOD SHORES, CA 94065 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11300 IRIDIUM SATELLITE LLC ATTN: TAD MARTIN 8440 S. RIVER PARKWAY TEMPE, AZ 85284 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/14/2007 X X X UNKNOWN
ACCOUNT NO. 11300 IRIDIUM SATELLITE LLC ATTN: TAD MARTIN 8440 S. RIVER PARKWAY TEMPE, AZ 85284 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 9/14/2007 X X X UNKNOWN
ACCOUNT NO. IT INFRASTRUCTURE INC. ATTN: JOHN VOSSLER 26873 CR5 ELIZABETH CO 80107 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. 11069 ITT CANNON ATTN: MARK GROTHE DIVISION OF ITT IND 666 E DYER ROAD SANTA ANA, CA 92702 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 3/17/2007 X X X UNKNOWN
ACCOUNT NO. 10986 IXI CORPORATION ATTN: DAVID GREEN 7927 JONES BRANCH DRIVE MCLEAN, VA 22102 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/30/2006 X X X UNKNOWN
ACCOUNT NO. 11054 IXI CORPORATION ATTN: DAVID GREEN 7927 JONES BRANCH DRIVE MCLEAN, VA 22102 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 1/17/2007 X X X UNKNOWN
Page 74 of 154
$0.00


ACCOUNT NO. 11258 IXI CORPORATION ATTN: DAVID GREEN 7927 JONES BRANCH DRIVE MCLEAN, VA 22102 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/10/2007 X X X UNKNOWN
ACCOUNT NO. 11580 J.B HANAUER & CO ATTN: ERIC LATALLADI 4 GATEHALL DRIVE PARSIPPANY, NJ 07054 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/19/2007 X X X UNKNOWN
ACCOUNT NO. 11580 J.B HANAUER & CO ATTN: ERIC LATALLADI 4 GATEHALL DRIVE PARSIPPANY, NJ 07054 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/19/2007 X X X UNKNOWN
ACCOUNT NO. 11625 J.B HANAUER & CO ATTN: ERIC LATALLADI 4 GATEHALL DRIVE PARSIPPANY, NJ 07054 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 11/26/2007 X X X UNKNOWN
ACCOUNT NO. 11617 J.B HANAUER & CO ATTN: RICK HARDY 4 GATEHALL DRIVE PARSIPPANY, NJ 07054 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/1/2007 X X X UNKNOWN
ACCOUNT NO. 10869 J.B. HANAUER & COMPANY ATTN: ERIC LATALLADI 4 GATEHALL DRIVE PARSIPPANY, NJ 07054 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 11/26/2006 X X X UNKNOWN
ACCOUNT NO. 10867 J.B. HANAUER & COMPANY ATTN: RICK HARDY 4 GATEHALL DRIVE PARSIPPANY, NJ 07054 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
Page 75 of 154
$0.00


ACCOUNT NO. 11410 JACOBS VEHICLE EQUIPMENT ATTN: BRAD YOUNG ATTN: BRAD YOUNG 22 EAST DUDLEY TOWN ROAD BLOOMFIELD,, CT 06002 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/2/2007 X X X UNKNOWN
ACCOUNT NO. JAMES HEIMAN 27725 BRIDLEWOOD DR CASTAIC, CA 91384 TRADE DEBT $1,093.62
ACCOUNT NO. JAMES M. CUNHA 1174 UPPER HAPPY VALLEY RD LAFAYETTE, CA 94549 TRADE DEBT $387.22
ACCOUNT NO. JANI-KING OF CALIFORNIA EDWARD LAURIE 500 N. STATE COLLEGE BLVD. SUITE 900 ORANGE, CA 92868 MAINTENANCE AGREEMENT X X X UNKNOWN
ACCOUNT NO. JASON OEHRLI 495 ST. MORITZ DRIVE, #1C GLEN ELLYN, IL 60137 TRADE DEBT $1,803.74
ACCOUNT NO. 11018 JAZZ SEMICONDUCTOR ATTN: SANDYFRENCH 4321 JAMBOREE ROAD MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 9/24/2006 X X X UNKNOWN
ACCOUNT NO. 11202 JEFFERSON COUNTY PUBLIC SCHOOL ATTN: SCOTT BELL 1829 DENVER WEST DR. BG #27, 5TH FLOOR GOLDEN, CO 80401 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
Page 76 of 154
$3,284.58


ACCOUNT NO. 11202 JEFFERSON COUNTY PUBLIC SCHOOL ATTN: SCOTT BELL 1829 DENVER WEST DR. BG #27, 5TH FLOOR GOLDEN, CO 80401 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. JEFFREY BENJAMIN 1605 BRITTANY LANE LONG GROVE, IL 60047 TRADE DEBT $4,322.16
ACCOUNT NO. JOHN BISAHA 25491 EL CONEJO LN LAGUNA HILLS, CA 92653 TRADE DEBT $3,693.39
ACCOUNT NO. JOHN FAULKNER 6042 SILVER LACE LANE ACWORTH, GA 30101 TRADE DEBT $42.22
ACCOUNT NO. 11313 JONES KNOWLEDGE ATTN: MIKE BAKKE 9697 E MINERAL AVE CENTENNIAL, CO 80112 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11313 JONES KNOWLEDGE ATTN: MIKE BAKKE 9697 E MINERAL AVE CENTENNIAL, CO 80112 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11577 JONES KNOWLEDGE ATTN: MIKE BAKKE 9697 E MINERAL AVE CENTENNIAL, CO 80112 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/19/2007 X X X UNKNOWN
Page 77 of 154
$8,057.77


ACCOUNT NO. 11577 JONES KNOWLEDGE ATTN: MIKE BAKKE 9697 E MINERAL AVE CENTENNIAL, CO 80112 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/19/2007 X X X UNKNOWN
ACCOUNT NO. 11437 JORDAN HEALTH SERVICES ATTN: PATRICK EGAN ATTN: CHARLES MERCER 14295 MIDWAY RD STE 400 ADDISON, TX 75001 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 8/25/2007 X X X UNKNOWN
ACCOUNT NO. 11437 JORDAN HEALTH SERVICES ATTN: PATRICK EGAN ATTN: CHARLES MERCER 14295 MIDWAY RD STE 400 ADDISON, TX 75001 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 8/25/2007 X X X UNKNOWN
ACCOUNT NO. 11446 JORDAN HEALTH SERVICES ATTN: PATRICK EGAN ATTN: CHARLES MERCER 14295 MIDWAY RD STE 400 ADDISON, TX 75001 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 8/25/2007 X X X UNKNOWN
ACCOUNT NO. JORGE MARTINEZ 877 AVENUE C BAYONNE, NJ 07002 TRADE DEBT $774.97
ACCOUNT NO. JS NORTHPOINTE L.P C/O OPTIMA ASSET MANAGEMENT 1600 DOVE ST., SUITE 480 NEWPORT BEACH, CA 92660 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 15641 RED HILL #200 TUSTIN, CA 92780 X X X UNKNOWN
ACCOUNT NO. JS NORTHPOINTE L.P. C/O OPTIMA ASSET MANAGEMENT 1600 DOVE ST., SUITE 480 NEWPORT BEACH, CA 92660 TRADE DEBT $304.00
Page 78 of 154
$1,078.97


ACCOUNT NO. JUSTIN GRIFFIN 175 PINCKNEY ROAD LITTLE SILVER, NJ 07739 LITIGATION X X X UNKNOWN
ACCOUNT NO. KANSAS EMPLOYMENT SECURITY FUND ATTN: FAITH FARRELL 401 SW TOPEKA BLVD TOPEKA, KS 66603 TRADE DEBT $82.40
ACCOUNT NO. 10889 KARKIM GROUP ATTN: KEVIN SANKHI 139 CENTER STREET NEW YORK, NY 10013 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 10889 KARKIM GROUP ATTN: KEVIN SANKHI 139 CENTER STREET NEW YORK, NY 10013 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 10889 KARKIM GROUP ATTN: KEVIN SANKHI 139 CENTER STREET NEW YORK, NY 10013 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11031 KEEFE, BRUYETTE & WOODS ATTN: LINDA ORLANDO 787 7TH AVE 6 TH FLOOR NEW YORK, NY 10019 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 2/5/2007 X X X UNKNOWN
ACCOUNT NO. 11031 KEEFE, BRUYETTE & WOODS ATTN: LINDA ORLANDO 787 7TH AVE 6 TH FLOOR NEW YORK, NY 10019 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 2/5/2007 X X X UNKNOWN
Page 79 of 154
$82.40


ACCOUNT NO. KEITH CLARK C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 CHANGE OF CONTROL AGREEMENT X X X UNKNOWN
ACCOUNT NO. KEITH CLARK C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 CONTRACT OF EMPLOYMENT X X X UNKNOWN
ACCOUNT NO. 11608 KENNETH COPELAND MINISTRIES ATTN: SHERRY ABERCROMBIE 14355 MORRIS DIDO ROAD NEWARK, TX 76071 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 13 MONTHS, BEGIN 4/26/2008 X X X UNKNOWN
ACCOUNT NO. KENT SMITH 740 PARROTT DRIVE SAN MATEO, CA 94402 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. 10890 KESSLER GROUP ATTN: REBECCA CASTELLANO 855 BOYLSTON STREET BOSTON, MA 02116 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10991 KESSLER GROUP ATTN: REBECCA CASTELLANO 855 BOYLSTON STREET BOSTON, MA 02116 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 1/28/2007 X X X UNKNOWN
ACCOUNT NO. 10991 KESSLER GROUP ATTN: REBECCA CASTELLANO 855 BOYLSTON STREET BOSTON, MA 02116 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/28/2007 X X X UNKNOWN
Page 80 of 154
$0.00


ACCOUNT NO. 11408 KEYNOTE SYSTEM, INC. ATTN: KIT BURROWS 777 MARINERS BLVD SAN MATEO, CA 94403 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 6 MONTHS, BEGIN 7/16/2007 X X X UNKNOWN
ACCOUNT NO. 11408 KEYNOTE SYSTEM, INC. ATTN: KIT BURROWS 777 MARINERS BLVD SAN MATEO, CA 94403 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 6 MONTHS, BEGIN 7/16/2007 X X X UNKNOWN
ACCOUNT NO. 11408 KEYNOTE SYSTEM, INC. ATTN: TIEN NGUYEN 2100 10TH ST #500 PLANO, TX 75074 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 6 MONTHS, BEGIN 7/16/2007 X X X UNKNOWN
ACCOUNT NO. 11408 KEYNOTE SYSTEM, INC. ATTN: TIEN NGUYEN 2100 10TH ST #500 PLANO, TX 75074 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 6 MONTHS, BEGIN 7/16/2007 X X X UNKNOWN
ACCOUNT NO. KPMG LLP REBECCA L. PROCSAL 600 ANTON BLVD. SUITE 700 COSTA MESA, CA 92628 ENGAGEMENT OF TAX COMPLIANCE & CONS X X X UNKNOWN
ACCOUNT NO. KPMG LLP REBECCA L. PROCSAL 600 ANTON BLVD. SUITE 700 COSTA MESA, CA 92628 ENGAGEMENT TO PROVIDE TAX PROVISION X X X UNKNOWN
ACCOUNT NO. KPMG LLP ATTENTION: EUNICE PARK DEPT. 0966 P.O. BOX 120001 DALLAS, TX 75312-0966 TRADE DEBT $81,675.00
Page 81 of 154
$81,675.00


ACCOUNT NO. KURT WINOWICH 2652 SABAL SPRINGS DR #6 CLEARWATER, FL 33761 TRADE DEBT $143.90
ACCOUNT NO. LAKE MOUNTAIN, L.P. ATTENTION: RICHARD BURNS DBA CRYSTAL MOUNTAIN OFFICE PARK 1515 S CAPITAL OF TX HWY,STE 412 AUSTIN, TX 78746 TRADE DEBT $22,174.86
ACCOUNT NO. 11001 LAN INTERNATIONAL ATTN: NORBERT BALLESTEROS 27071 ALISO CREEK RD #200 ALISO VIEJO, CA 92656 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11001 LAN INTERNATIONAL ATTN: NORBERT BALLESTEROS 27071 ALISO CREEK RD #200 ALISO VIEJO, CA 92656 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11660 LAN INTERNATIONAL ATTN: NORBERT BALLESTEROS 27071 ALISO CREEK RD #200 ALISO VIEJO, CA 92656 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2007 X X X UNKNOWN
ACCOUNT NO. 11660 LAN INTERNATIONAL ATTN: NORBERT BALLESTEROS 27071 ALISO CREEK RD #200 ALISO VIEJO, CA 92656 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/31/2007 X X X UNKNOWN
ACCOUNT NO. 11005 LANDAMERICA TAX AND FLOOD SERV ATTN: BRAD ALTENAU 1123 S. PARKVIEW DRIVE COVINA, CA 91724 MAINTENANCE CONTRACT PRODUCT TYPE: VMWARE DIRECT TERM: 17 MONTHS, BEGIN 7/1/2006 X X X UNKNOWN
Page 82 of 154
$22,318.76


ACCOUNT NO. 11302 LANDAUER, INC. ATTN: KEITH MUSHNUSH 2 SCIENCE ROAD GLENWOOD, IL 60425 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 5/18/2007 X X X UNKNOWN
ACCOUNT NO. LAWRENCE P. BEGLEY 156 STATE STREET 5TH FLOOR BOSTON, MA 02109 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. LES DIXON 5503 JASPER DRIVE ARLINGTON, TX 76017 TRADE DEBT $740.98
ACCOUNT NO. LIFEBOAT DISTRIBUTION ATTENTION: TODD DOLLAR 1157 SHREWSBURY AVENUE SHREWSBURY, NJ 07702 TRADE DEBT $119,651.20
ACCOUNT NO. 11579 LIFESCRIPT NUTRITION ATTN: JACK HOGAN 26001 PALA DRIVE MISSION VIEJO, CA 92691 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
ACCOUNT NO. 11418 LIFESCRIPT NUTRITION ATTN: JACKHOGAN 26001 PALA MISSION VIEJO, CA 92691 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 4/26/2007 X X X UNKNOWN
ACCOUNT NO. 11418 LIFESCRIPT NUTRITION ATTN: JACKHOGAN 26001 PALA MISSION VIEJO, CA 92691 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 4/26/2007 X X X UNKNOWN
Page 83 of 154
$120,392.18


ACCOUNT NO. LINCOLN FINANCIAL ROB ROJANO 18400 VON KARMAN AVENUE SUITE 500 IRVINE, CA 92612 BROKER FOR FIRST MERC X X X UNKNOWN
ACCOUNT NO. LINCOLN FINANCIAL ROB ROJANO 18400 VON KARMAN AVENUE SUITE 500 IRVINE, CA 92612 EXECUTIVE LIFE INSURANCE X X X UNKNOWN
ACCOUNT NO. 11319 LOCKHEED MARTIN ATTN: RON DOUCETTE 8000 S. PARKWAY LITTLETON, CO 80120 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 3/26/2007 X X X UNKNOWN
ACCOUNT NO. 10743 LOCKHEED MARTIN SPACE SYSTEMS ATTN: DAVE CAMPBELL 12257 ST HWY 121 LITTLETON, CO 80127 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10949 LOCKHEED MARTIN SPACE SYSTEMS ATTN: JIM SCHOTT 12257 STATE HWY 121 LITTLETON, CO 80125-8500 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11388 LOGICAL DESIGN SOLUTIONS ATTN: PAUL SAWCHUK 131 MADISON AVENUE MORRISTOWN, NJ 07960 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
ACCOUNT NO. 11388 LOGICAL DESIGN SOLUTIONS ATTN: PAUL SAWCHUK 131 MADISON AVENUE MORRISTOWN, NJ 07960 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
Page 84 of 154
$0.00


ACCOUNT NO. LOGIX COMMUNICATIONS ACCOUNT #: 43745823 P.O. BOX 3608 HOUSTON, TX 77253-3608 TRADE DEBT $1,064.02
ACCOUNT NO. 11614 LOREAL USA, INC ATTN: TED DIMONTOVA 133 TERMINAL AVENUE CLARK, NJ 07066 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 2/7/2009 X X X UNKNOWN
ACCOUNT NO. 11615 LOREAL USA, INC ATTN: TED DIMONTOVA 133 TERMINAL AVENUE CLARK, NJ 07066 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 36 MONTHS, BEGIN 2/7/2007 X X X UNKNOWN
ACCOUNT NO. 11028 LUCENT TECHNOLOGIES ATTN: MIKE YUNG 2601 LUCENT LN; AREA BLDG 6 N LISLE, IL 60532 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 3/1/2007 X X X UNKNOWN
ACCOUNT NO. 11096 LUCENT TECHNOLOGIES ATTN: JOHN LONG ATTN: ROBERT SHAW 2441 WARRENVILLE RD. LISLE, IL 60532 MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 3/10/2007 X X X UNKNOWN
ACCOUNT NO. 11218 LUMIGENT TECHNOLOGIES ATTN: MIKE BRADLEY 289 GREAT ROAD ACTON, MA 01720 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/6/2007 X X X UNKNOWN
ACCOUNT NO. 11218 LUMIGENT TECHNOLOGIES ATTN: MIKE BRADLEY 289 GREAT ROAD ACTON, MA 01720 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/6/2007 X X X UNKNOWN
Page 85 of 154
$1,064.02


ACCOUNT NO. MANPOWER 21271 NETWORK PLACE CHICAGO, IL 60673-1212 TRADE DEBT $7,089.63
ACCOUNT NO. MARK CROWELL 25 BLOODY BROOK RD AMHERST, NH 03031 TRADE DEBT $504.18
ACCOUNT NO. MARSH RISK &INSURANCE SERVICE NEWPORT BEACH OFFICE DEPARTMENT #68051 LOS ANGELES, CA 90088 TRADE DEBT $1,738.00
ACCOUNT NO. 11610 MASSPRO 245 WINTER STREET WALTHAM, MA 02451 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 3 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. 11610 MASSPRO 245 WINTER STREET WALTHAM, MA 02451 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 3 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. 11610 MASSPRO 245 WINTER STREET WALTHAM, MA 02451 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 3 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. MATTHEW BAKER 3630 KACIN COURT RICHFIELD, WI 53076 TRADE DEBT $1,985.47
Page 86 of 154
$11,317.28


ACCOUNT NO. 10978 MAZZETTI & ASSOCIATES ATTN: RICK GREPO 530 BUSH STREET, STE #300 SAN FRANCISCO, CA 94108 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 18 MONTHS, BEGIN 1/23/2007 X X X UNKNOWN
ACCOUNT NO. 10978 MAZZETTI & ASSOCIATES ATTN: RICK GREPO 530 BUSH STREET SAN FRANCISCO, CA 94108 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 18 MONTHS, BEGIN 1/23/2007 X X X UNKNOWN
ACCOUNT NO. 10756 MDL INFORMATION SYSTEMS, INC. ATTN: HENRY USHIJIMA 2440 CAMINO RAMON SUITE #300 SAN RAMON, CA 94583 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
ACCOUNT NO. 11659 MDL INFORMATION SYSTEMS, INC. ATTN: HENRY USHIJIMA 2440 CAMINO RAMON SUITE #300 SAN RAMON, CA 94583 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/1/2007 X X X UNKNOWN
ACCOUNT NO. 10755 MDL INFORMATION SYSTEMS, INC. ATTN: HENRY USHIJIMA 2440 CAMINO RAMON SUITE #300 SAN RAMON, CA 94583 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 10755 MDL INFORMATION SYSTEMS, INC. ATTN: HENRY USHIJIMA 2440 CAMINO RAMON SUITE #300 SAN RAMON, CA 94583 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 11600 MEADWESTVACO ATTN: ROBIN MCAHON 5600 VIRGINA AVE CHARLESTON, SC 29406 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 10/31/2007 X X X UNKNOWN
Page 87 of 154
$0.00


ACCOUNT NO. 11601 MEADWESTVACO ATTN: ROBIN MCAHON 5600 VIRGINA AVE CHARLESTON, SC 29406 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/31/2007 X X X UNKNOWN
ACCOUNT NO. MEDIALAB TECHNOLOGIES, INC. ATTENTION: SRINIVAS YALAVARTHY 11 ROLLING MEADOW DRIVE MILLIS, MA 02054 TRADE DEBT $20,000.00
ACCOUNT NO. 11297 MEDICORP HEALTH SYSTEM ATTN: FRANK LATINO 2300 FALL HILL AVENUE SUITE 330 FREDERICKSBURG, VA 22401 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
ACCOUNT NO. 11400 MEDICORP HEALTH SYSTEM ATTN: FRANK LATINO 2300 FALL HILL AVENUE SUITE 330 FREDERICKSBURG, VA 22401 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/2/2007 X X X UNKNOWN
ACCOUNT NO. 11400 MEDICORP HEALTH SYSTEM ATTN: FRANK LATINO 2300 FALL HILL AVENUE SUITE 330 FREDERICKSBURG, VA 22401 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/2/2007 X X X UNKNOWN
ACCOUNT NO. 11400 MEDICORP HEALTH SYSTEM ATTN: FRANK LATINO 2300 FALL HILL AVENUE SUITE 330 FREDERICKSBURG, VA 22401 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/2/2007 X X X UNKNOWN
ACCOUNT NO. 11416 MEDIDATA SOLUTIONS, INC. ATTN: NEIL SHERAK C/O IBM 275 HARTZ WAY SECAUCUS, NJ 07094 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/8/2007 X X X UNKNOWN
Page 88 of 154
$20,000.00


ACCOUNT NO. 11416 MEDIDATA SOLUTIONS, INC. ATTN: NEIL SHERAK C/O IBM 275 HARTZ WAY SECAUCUS, NJ 07094 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/8/2007 X X X UNKNOWN
ACCOUNT NO. MEGACITY P.O. BOX 8158 WEST CHESTER, OH 45071 TRADE DEBT $640.00
ACCOUNT NO. 11365 MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 1000 DENNY WAY SEATTLE, WA 98109 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11365 MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 1000 DENNY WAY SEATTLE, WA 98109 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11365 MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 555 ANTON BLVD COSTA MESA, CA 92626 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11365 MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 555 ANTON BLVD COSTA MESA, CA 92626 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11501 MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 555 ANTON BLVD COSTA MESA, CA 92626 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 10 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
Page 89 of 154
$640.00


ACCOUNT NO. 10798 MEGUIARS, INC. ATTN: JD DONADO 17991 MITCHELL SOUTH IRVINE, CA 92614 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 10/2/2006 X X X UNKNOWN
ACCOUNT NO. 10798 MEGUIARS, INC. ATTN: JD DONADO 17991 MITCHELL SOUTH IRVINE, CA 92614 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2006 X X X UNKNOWN
ACCOUNT NO. 10798 MEGUIARS, INC. ATTN: JD DONADO 17991 MITCHELL SOUTH IRVINE, CA 92614 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2006 X X X UNKNOWN
ACCOUNT NO. 10798 MEGUIARS, INC. ATTN: JD DONADO 17991 MITCHELL SOUTH IRVINE, CA 92614 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/2/2006 X X X UNKNOWN
ACCOUNT NO. 10798 MEGUIARS, INC. ATTN: JD DONADO 17991 MITCHELL SOUTH IRVINE, CA 92614 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/2/2006 X X X UNKNOWN
ACCOUNT NO. MELLON INVESTOR SERVICES 44 WALL STREET 6TH AND 7TH FLOOR NEW YORK, NY 10005 SERVICE AGREEMENT FOR TRANSFER AGENT SERVICES X X X UNKNOWN
ACCOUNT NO. MELLON INVESTOR SERVICES 44 WALL STREET 6TH AND 7TH FLOOR NEW YORK, NY 10005 SERVICE AGREEMENT FOR TRANSFER AGENT SERVICES X X X UNKNOWN
Page 90 of 154
$0.00


ACCOUNT NO. MELLON INVESTOR SERVICES, LLC ACCOUNTING DEPARTMENT P.O. BOX 360857 PITTSBURGH, PA 15251-6857 TRADE DEBT $1,079.02
ACCOUNT NO. 11315 MEMC SOUTHWEST INC ATTN: THOMAS CARTER 6800 HWY 75 SOUTH SHERMAN, TX 75090 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 10950 MERIDIAN RESOURCES ATTN: MEL MALONE 1401 ENCLAVE PARKWAY STE 300 HOUSTON, TX 77079 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10950 MERIDIAN RESOURCES ATTN: MEL MALONE 1401 ENCLAVE PARKWAY STE 300 HOUSTON, TX 77079 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11503 MERISEL ATTN: CARLOS RAMOS 11 SKYLINE DRIVE HAWTHORNE, NY 10532 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 9/8/2007 X X X UNKNOWN
ACCOUNT NO. 11503 MERISEL ATTN: CARLOS RAMOS 11 SKYLINE DRIVE HAWTHORNE, NY 10532 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/8/2007 X X X UNKNOWN
ACCOUNT NO. MERRITT PROPERTIES, LLC 2066 LORD BALTIMORE DRIVE BALTIMORE, MD 21244-2501 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 21630 RIDGETOP CIR #100-110 STERLING, VA 20166 X X X UNKNOWN
Page 91 of 154
$1,079.02


ACCOUNT NO. MERRITT PROPERTIES, LLC ATTENTION: SHERRY DULL 2066 LORD BALTIMORE DRIVE BALTIMORE, MD 21244 TRADE DEBT $8,093.14
ACCOUNT NO. 10805 MESIROW FINANCIAL ATTN: MARY DELL 321 N. CLARK ST. CHICAGO, IL 60610 MAINTENANCE CONTRACT PRODUCT TYPE: TERIX DIRECT TERM: 12 MONTHS, BEGIN 10/31/2006 X X X UNKNOWN
ACCOUNT NO. 11578 MESIROW FINANCIAL ATTN: MARY DELL 321 N. CLARK ST. CHICAGO, IL 60610 MAINTENANCE CONTRACT PRODUCT TYPE: TERIX DIRECT TERM: 12 MONTHS, BEGIN 10/31/2007 X X X UNKNOWN
ACCOUNT NO. 11255 MESIROW FINANCIAL ATTN: MARY DELL 321 N. CLARK ST. CHICAGO, IL 60610 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/30/2007 X X X UNKNOWN
ACCOUNT NO. 11255 MESIROW FINANCIAL ATTN: MARY DELL 321 N. CLARK ST. CHICAGO, IL 60610 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/30/2007 X X X UNKNOWN
ACCOUNT NO. 11255 MESIROW FINANCIAL ATTN: RAY CHAVEZ 1 OAKBROOK TERRANCE OAKBROOK, IL 60181 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/30/2007 X X X UNKNOWN
ACCOUNT NO. 11255 MESIROW FINANCIAL ATTN: RAY CHAVEZ 610 CENTRAL AVE HIGHLAND PARK, IL 60035 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/30/2007 X X X UNKNOWN
Page 92 of 154
$8,093.14


ACCOUNT NO. 11255 MESIROW FINANCIAL ATTN: RAY CHAVEZ 6750 N. ANDREWS AVE; STE 325 FT. LAUDERDALE, FL 33309 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/30/2007 X X X UNKNOWN
ACCOUNT NO. 11455 MESIROW FINANCIAL ATTN: MARY DELL 321 N. CLARK ST. CHICAGO, IL 60610 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 8/31/2007 X X X UNKNOWN
ACCOUNT NO. 11149 METLIFE INSURANCE CO ATTN: MARK NOVOSAD 190 CARONDELET PLAZA ST LOUIS, MO 63105 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 3/31/2007 X X X UNKNOWN
ACCOUNT NO. 11158 METLIFE INSURANCE CO ATTN: MARK NOVOSAD 190 CARONDELET PLAZA ST LOUIS, MO 63105 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 3/31/2007 X X X UNKNOWN
ACCOUNT NO. 11447 METROPCS WIRELESS, INC. ATTN: HENRY ZIELINSKI 6501 WINDCREST DR, SUITE 150 PLANO, TX 75024 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 8/29/2007 X X X UNKNOWN
ACCOUNT NO. 11447 METROPCS WIRELESS, INC. ATTN: HENRY ZIELINSKI 6501 WINDCREST DR, SUITE 150 PLANO, TX 75024 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 8/29/2007 X X X UNKNOWN
ACCOUNT NO. 11447 METROPCS WIRELESS, INC. ATTN: HENRY ZIELINSKI 6501 WINDCREST DR, SUITE 150 PLANO, TX 75024 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 8/29/2007 X X X UNKNOWN
Page 93 of 154
$0.00


ACCOUNT NO. 10925 METSO PAPER ATTN: JOHN SAUER 2111 NORTH SANDRA STREET APPLETON, WI 54912 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/16/2006 X X X UNKNOWN
ACCOUNT NO. 10856 METSO PAPER USA, INC. ATTN: JOHN SAUER 2111 N SANDRA ST APPLETON, WI 54911 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
ACCOUNT NO. 10856 METSO PAPER USA, INC. ATTN: JOHN SAUER 2111 N SANDRA ST APPLETON, WI 54911 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
ACCOUNT NO. 11305 METSO PAPER USA, INC. ATTN: JOHN SAUER 2111 N SANDRA ST APPLETON, WI 54911 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 6 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
ACCOUNT NO. 11656 METSO PAPER USA, INC. ATTN: JOHN SAUER 2111 NORTH SANDRA STREET APPLETON, WI 54912 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/16/2007 X X X UNKNOWN
ACCOUNT NO. 11312 MEYER MATERIAL COMPANY ATTN: RON FRIEDMAN 1819 NORTH DOT STREET MCHENRY, IL 60051 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/9/2007 X X X UNKNOWN
ACCOUNT NO. 11312 MEYER MATERIAL COMPANY ATTN: RON FRIEDMAN 1819 NORTH DOT STREET MCHENRY, IL 60051 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/9/2007 X X X UNKNOWN
Page 94 of 154
$0.00


ACCOUNT NO. 11312 MEYER MATERIAL COMPANY ATTN: RON FRIEDMAN 1819 NORTH DOT STREET MCHENRY, IL 60051 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/9/2007 X X X UNKNOWN
ACCOUNT NO. MICHAEL PEHL 75 STATE STREET BOSTON, MA 02109 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11328 MICRO DEPOT INC ATTN: JIMMY CAMPBELL 3190 REPS MILLER RD #390 NORCROSS, GA 30071 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052-6399 AMENDMENT NUMBER 1 TO MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDED SERVER PRODUCTS AMENDMENT DATE: 10-1-01 X X X UNKNOWN
ACCOUNT NO. MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052-6399 AMENDMENT NUMBER 1 TO MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDDED SERVER PRODUCTS X X X UNKNOWN
ACCOUNT NO. MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052-6399 MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDDED SERVER PRODUCTS EFFECTIVE DATE: 8-1-01 EXPIRATION DATE: 8-31-03 X X X UNKNOWN
ACCOUNT NO. MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052-6399 MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDDED SERVER PRODUCTS X X X UNKNOWN
Page 95 of 154
$0.00


ACCOUNT NO. MICROSOFT LICENSING, GP C/O BANK OF AMERICA 1401 ELM ST. 5TH FLOOR DEPT. 842467 DALLAS, TX 75202 LICENSING AGREEMENT X X X UNKNOWN
ACCOUNT NO. MID ATLANTIC CORPORATE SERVICES 812 OREGON AVE., SUITE 1 LINTHICUM MD 21090 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. MID ATLANTIC CORPORATE SERVICES ATTENTION: SUSAN HARBISON 812 OREGON AVE., SUITE 1 LINTHICUM, MD 21090 TRADE DEBT $34,538.95
ACCOUNT NO. MILLENNIUM CORPORATE SOLUTIONS ALICIA SAPPORITO 5530 TRABUCO ROAD IRVINE, CA 92620 BENEFIT BROKERS X X X UNKNOWN
ACCOUNT NO. 10981 MILLWARD BROWN, INC. ATTN: JOHN BATEMAN 1250 S CAPITAL OF TEXAS HWY BLDG ONE, SUITE 600 AUSTIN, TX 78746 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11655 MILLWARD BROWN, INC. ATTN: JOHN BATEMAN 1250 S CAPITAL OF TEXAS HWY BLDG ONE, SUITE 600 AUSTIN, TX 78746 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2008 X X X UNKNOWN
ACCOUNT NO. 11039 MILLWARD BROWN, INC. ATTN: JEWELL MOORE 535 E DIEHL RD NAPERVILLE, IL 60563 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 3/1/2007 X X X UNKNOWN
Page 96 of 154
$34,538.95


ACCOUNT NO. 11197 MILLWARD BROWN, INC. ATTN: JEWELL MOORE 535 E DIEHL RD NAPERVILLE, IL 60563 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/24/2007 X X X UNKNOWN
ACCOUNT NO. 10947 MIT LINCOLN LAB ATTN: GARY MILKOWSKI 244 WOOD ST BLDG E LEXINGTON, MA 02173 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10948 MIT LINCOLN LAB ATTN: GARY MILKOWSKI 244 WOOD ST BLDG E LEXINGTON, MA 02173 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11178 MITRE CORPORATION ATTN: DAVID KAPLAN 12 CHRISTOPHER WAY EATONTOWN, NJ 07724 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11178 MITRE CORPORATION ATTN: DAVID KAPLAN 12 CHRISTOPHER WAY EATONTOWN, NJ 07724 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10821 MITRETEK SYSTEMS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 10/16/2006 X X X UNKNOWN
ACCOUNT NO. 10822 MITRETEK SYSTEMS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/1/2006 X X X UNKNOWN
Page 97 of 154
$0.00


ACCOUNT NO. 11285 MIZUHO CAPITAL MARKETS CORP ATTN: JIM RIPPAS 1440 BROADWAY 25TH FL NEW YORK, NY 10018 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 6 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11285 MIZUHO CAPITAL MARKETS CORP ATTN: JIM RIPPAS 1440 BROADWAY 25TH FL NEW YORK, NY 10018 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 6 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 11285 MIZUHO CAPITAL MARKETS CORP ATTN: ANDREW SHIEH 95 CHRISTOPHER COLUMBUS AVE 17TH FLOOR JERSEY CITY, NJ 07302 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 6 MONTHS, BEGIN 6/7/2007 X X X UNKNOWN
ACCOUNT NO. 10980 MODERN POSTCARD ATTN: ANTHONY MARTIN 1675 FARADAY AVE. CARLSBAD, CA 92008 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. MORRISON & FOERSTER ATTENTION: ROBERT MATTSON FILE NO 72497, P.O. BOX 60000 SAN FRANCISCO, CA 94160-2497 TRADE DEBT $40,000.00
ACCOUNT NO. MORRISON & FOERSTER LLP TAMARA P. TATE 19900 MACARTHUR BLVD. IRVINE, CA 92612 ENGAGEMENT OF LEGAL SERVICES X X X UNKNOWN
ACCOUNT NO. 11183 MT. OLIVE PICKLES ATTN: JANET HOLLINGSWORTH CORNER OF CUCUMBER & VINE MOUNT OLIVE, NC 28365 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
Page 98 of 154
$40,000.00


ACCOUNT NO. 11183 MT. OLIVE PICKLES ATTN: JANET HOLLINGSWORTH CORNER OF CUCUMBER & VINE MOUNT OLIVE, NC 28365 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. MTI TECHNOLOGY GMBH (GERMANY) BORSIGSTRASSE 36 65205 WIESBADEN GERMANY Y SUBORDINATION OF INTERCOMPANY DEBT $2,223,218.00
ACCOUNT NO. MTI TECHNOLOGY IRELAND LTD. UNIT 5, BLANCHARDSTOWN CORPORATE PARK BALLYCOOLIN DUBLIN 15 IRELAND Y SUBORDINATION OF INTERCOMPANY DEBT $4,672,814.00
ACCOUNT NO. MTI TECHNOLOGY LIMITED RIVERVIEW HOUSE, WEYSIDE PARK CATTENSHALL LANE GODALMING SURREY, GU7 1XE UK INTERCOMPANY PAYABLE $1,486,041.00
ACCOUNT NO. MUTUAL OF OMAHA ATTN: ESA ROSSI 2601 MAIN ST., SUITE 980 IRVINE, CA 92614 SUPPLEMENTAL LIFE, LTD, STD X X X UNKNOWN
ACCOUNT NO. MUZAK P.O. BOX 70131 LOS ANGELES, CA 90074-0131 TRADE DEBT $154.74
ACCOUNT NO. 11532 NACSPECWARDEVGRU ATTN: TINA FORD 1636 REGULUS AVE, BLDG 301 VIRGINIA BEACH, VA 23461 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
Page 99 of 154
$8,382,227.74


ACCOUNT NO. 11532 NACSPECWARDEVGRU ATTN: TINA FORD 1636 REGULUS AVE, BLDG 301 VIRGINIA BEACH, VA 23461 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11281 NEC USA, INC. ATTN: DAVE OFFUTT 6155 NORTH STATE HIGHWAY 161 IRVING, TX 75039 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/10/2007 X X X UNKNOWN
ACCOUNT NO. 11281 NEC USA, INC. ATTN: DAVE OFFUTT 6155 NORTH STATE HIGHWAY 161 IRVING, TX 75039 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 5/10/2007 X X X UNKNOWN
ACCOUNT NO. 11282 NEC USA, INC. ATTN: DAVE OFFUTT 6155 NORTH STATE HIGHWAY 161 IRVING, TX 75039 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11282 NEC USA, INC. ATTN: DAVE OFFUTT 6155 NORTH STATE HIGHWAY 161 IRVING, TX 75039 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. NEEDHAM & COMPANY LAURA BLACK 3000 SAND HILL ROAD, BUILDING 2 MENLO PARK, CA 94025 FINANCIAL ADVISOR AGREEMENT X X X UNKNOWN
ACCOUNT NO. NEOSCALE SYSTEMS INC. ATTENTION: FRAN BRODERICK 1655 MCCARTHY BOULEVARD MILPITAS, CA. 95035 TRADE DEBT $673,332.00
Page 100 of 154
$673,332.00


ACCOUNT NO. NETWORK APPLIANCE ATTN: JERMAINE KING 495 E. JAVA DR. SUNNYVALE CA 94080 TRADE DEBT $3,600.00
ACCOUNT NO. 10907 NEW JERSEY CITY UNIVERSITY ATTN: ROB SCIRE 2039 KENNEDY BLVD JERSEY CITY, NJ 07306 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/2/2006 X X X UNKNOWN
ACCOUNT NO. 10907 NEW JERSEY CITY UNIVERSITY ATTN: ROB SCIRE 2039 KENNEDY BLVD JERSEY CITY, NJ 07306 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/2/2006 X X X UNKNOWN
ACCOUNT NO. 10907 NEW JERSEY CITY UNIVERSITY ATTN: ROB SCIRE 2039 KENNEDY BLVD JERSEY CITY, NJ 07306 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/2/2006 X X X UNKNOWN
ACCOUNT NO. 11652 NEW MEXICO MUTUAL CASUALTY ATTN: SCOTT LALONDE 3900 SINGER BLVD ALBUQUERQUE, NM 87109 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/8/2007 X X X UNKNOWN
ACCOUNT NO. 11191 NEW MEXICO MUTUAL CASUALTY ATTN: SCOTT LALONDE 3900 SINGER BLVD ALBUQUERQUE, NM 87109 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 4/14/2007 X X X UNKNOWN
ACCOUNT NO. 11214 NEWPARK DRILLING FLUIDS ATTN: DAVID TREMONT 1311 BROADFIELD STE#600 HOUSTON, TX 77084 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/12/2007 X X X UNKNOWN
Page 101 of 154
$3,600.00


ACCOUNT NO. 11464 NEWPARK DRILLING FLUIDS ATTN: DAVID TREMONT 1311 BROADFIELD STE#600 HOUSTON, TX 77084 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/27/2007 X X X UNKNOWN
ACCOUNT NO. 11451 NJ NATIONAL GUARD BUREAU 120 ROSEVILLE AVENUE NEWARK, NJ 07107 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 8/1/2007 X X X UNKNOWN
ACCOUNT NO. 10903 NOAA SPACE ENV CTR ATTN: STEVE SAYLER SCC 325 BROADWAY RM 2C505 BOULDER, CO 80303 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11551 NOBLIS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 10/16/2007 X X X UNKNOWN
ACCOUNT NO. 11553 NOBLIS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/1/2007 X X X UNKNOWN
ACCOUNT NO. 10209 NORTH COUNTY TIMES ATTN: BILL 207 EAST PENNSYLVANIA AVE ESCONDIDO, CA 92025 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
ACCOUNT NO. 10209 NORTH COUNTY TIMES ATTN: BILL 207 EAST PENNSYLVANIA AVE ESCONDIDO, CA 92025 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
Page 102 of 154
$0.00


ACCOUNT NO. 10209 NORTH COUNTY TIMES ATTN: BILL 1722 S COAST HWY OCEANSIDE, CA 92049 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
ACCOUNT NO. 10209 NORTH COUNTY TIMES ATTN: BILL 1722 S COAST HWY OCEANSIDE, CA 92049 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2006 X X X UNKNOWN
ACCOUNT NO. 11585 NORTH COUNTY TIMES ATTN: BILL 207 EAST PENNSYLVANIA AVE ESCONDIDO, CA 92025 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11585 NORTH COUNTY TIMES ATTN: BILL 207 EAST PENNSYLVANIA AVE ESCONDIDO, CA 92025 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11585 NORTH COUNTY TIMES ATTN: BILL 1722 S COAST HWY OCEANSIDE, CA 92049 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11585 NORTH COUNTY TIMES ATTN: BILL 1722 S COAST HWY OCEANSIDE, CA 92049 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11147 NORTHEAST TELEPHONE COMPANY ATTN: JAY PHARIS 1042 GRAY COURT GREEN BAY, WI 54303 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
Page 103 of 154
$0.00


ACCOUNT NO. 11307 NORTHROP GRUMMAN ATTN: MICHAEL MIRACLE 7323 AVIATION BLVD LINTHICUM, MD 21090 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 5/31/2007 X X X UNKNOWN
ACCOUNT NO. 11308 NORTHROP GRUMMAN ATTN: MICHAEL MIRACLE 7323 AVIATION BLVD LINTHICUM, MD 21090 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 5/31/2007 X X X UNKNOWN
ACCOUNT NO. 11531 NORTHROP GRUMMAN ATTN: BRIAN CASSIDY 1362 BRASS MILL RD BELLCAMP, MD 21017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. NOVAROO CONSULTING, LLC ATTN: ANDREW NASH P.O. BOX 933 MCLEAN, VA 22101 INDEPENDENT CONTRACTOR AGREEMENT X X X UNKNOWN
ACCOUNT NO. NSTAR ACCT#: 2334 006 1029 P.O. BOX 4508 WOBURN, MA 01888-4508 TRADE DEBT $14.11
ACCOUNT NO. 10863 NTSG ATTN: SAXON HOLBROOK NUMERICAL TERRADYNAMIC SMLTN GRP SCIENCE COMPLEX 428 COLLEGE OF FORESTRY, UM MISSOULA, MT 59812 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
ACCOUNT NO. 11644 NUCON STEEL ATTN: PATRICIA BEATTIE 525 SOUTH LOCUST STREET DENTON, TX 76201 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2007 X X X UNKNOWN
Page 104 of 154
$14.11


ACCOUNT NO. 11644 NUCON STEEL ATTN: PATRICIA BEATTIE 525 SOUTH LOCUST STREET DENTON, TX 76201 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/31/2007 X X X UNKNOWN
ACCOUNT NO. 11644 NUCON STEEL ATTN: PATRICIA BEATTIE 525 SOUTH LOCUST STREET DENTON, TX 76201 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/31/2007 X X X UNKNOWN
ACCOUNT NO. 11645 NUCON STEEL ATTN: PATRICIA BEATTIE 525 SOUTH LOCUST STREET DENTON, TX 76201 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/4/2008 X X X UNKNOWN
ACCOUNT NO. O'HARE CENTRE VENTURE 1350 E TOUHY AVENUE DES PLAINS, IL 60018 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 1350 E. TOUHY AVENUE DES PLAINS, IL 60018 X X X UNKNOWN
ACCOUNT NO. O'HARE CENTRE VENTURE 1350 E. TOUHY AVENUE DES PLAINES, IL 60018 TRADE DEBT $3,673.00
ACCOUNT NO. 11257 OKUMA ATTN: BRYAN NEWMAN 11900 WEST HALL DRIVE CHARLOTTE, NC 28278 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 9 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11257 OKUMA ATTN: BRYAN NEWMAN 11900 WEST HALL DRIVE CHARLOTTE, NC 28278 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 9 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
Page 105 of 154
$3,673.00


ACCOUNT NO. 11559 OMNISYS, INC. ATTN: RICHARD BAYS 501 AIR PARR AVENUE GREENVILLE, TX 75402 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/27/2007 X X X UNKNOWN
ACCOUNT NO. 11472 ONE COMMUNICATIONS ATTN: JIM PHILLIPS HORIZON OFFICE PARK 2610 HORIZON DR SE SUITE B GRAND RAPIDS, MI 49546 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 8/30/2007 X X X UNKNOWN
ACCOUNT NO. 11105 ONTARIO LOTTERY & GAMING CORP ATTN: FELIX WONG 88 LESMILL RD ONTARIO, CANADA M3B 2T5 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 10834 OPPENHEIMER AND CO, INC. ATTN: STEVE STARER 125 BROAD STREET 15TH FLOOR NEW YORK, NY 10004 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 11/16/2006 X X X UNKNOWN
ACCOUNT NO. 11482 OPSOURCE, INC. C/O EQUINIX ATTN: ED ROMERO 21711 FILIGREE DRIVE ASHBURN, VA 20147 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/17/2007 X X X UNKNOWN
ACCOUNT NO. 11482 OPSOURCE, INC. C/O EQUINIX ATTN: ED ROMERO 21711 FILIGREE DRIVE ASHBURN, VA 20147 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 5/17/2007 X X X UNKNOWN
ACCOUNT NO. 11456 OPTIBASE INC. ATTN: AMAR THIARA 1250 SPACE PARK WAY MOUNTAIN VIEW, CA 94043 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 7/27/2007 X X X UNKNOWN
Page 106 of 154
$0.00


ACCOUNT NO. OPTIMAL OUTSOURCE 7 RANCHO CIRCLE LAKE FOREST, CA 92630-8324 TRADE DEBT $775.69
ACCOUNT NO. ORACLE P.O. BOX 44471 SAN FRANCISCO, CA 94144 LICENSE AND SERVICES AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11062 ORANGE COUNTY REGISTER ATTN: JOHN KNAPP 625 N. GRAND AVE SANTA ANA, CA 92701 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 2/3/2007 X X X UNKNOWN
ACCOUNT NO. 10905 OWENS-ILLINOIS ATTN: BOB LA HOTE 1890 NORTH WILKINSON WAY PERRYSBURG, OH 43551 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/16/2006 X X X UNKNOWN
ACCOUNT NO. PAETEC P.O. BOX 1283 BUFFALO, NY 14240-1283 TRADE DEBT $1,643.63
ACCOUNT NO. PARADISE CANYON SYSTEMS ATTENTION: TERESSA LANE 1001 BISHOP STREET, PAUAHI TOWER SUITE 880 HONOLULU, HI 96813 TRADE DEBT $11,500.00
ACCOUNT NO. 10885 PARAGO ATTN: JAMES DIETRICK 700 STATE HWY 121; STE 200 LEWISVILLE, TX 75067 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
Page 107 of 154
$13,919.32


ACCOUNT NO. PARTHASARATHY SUBRAMANIAN 4005 WEATHERFORD CIRCLE ALPHARETTA, GA 30004 TRADE DEBT $90.02
ACCOUNT NO. 11107 PARTNERS HEALTHCARE SYSTEM, IN ATTN: DANA CONROY ONE CONSTITUTION CENTER - WEST CHARLESTOWN, MA 02129 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 3/20/2007 X X X UNKNOWN
ACCOUNT NO. 11156 PDX, INC. RX.COM, LP ATTN: MARK MCCRAY 101 JIM WRIGHT FWY., S., STE 200 FORT WORTH, TX 76108 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. PENCOM SYSTEMS INCORPORATED 40 FULTON STREET NEW YORK, NY 10038-1850 PROMISSORY NOTE PAYABLE $176,389.00
ACCOUNT NO. 10965 PFIZER ATTN: MARCUS PULLAN EASTERN POINT RD-BLDG 230 GROTON, CT 06340 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11647 PHOENIX CLOSURES, INC ATTN: WENKUEN CHIOU 1899 HIGH GROVE LANE NAPERVILLE, IL 60540-3996 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/30/2007 X X X UNKNOWN
ACCOUNT NO. 11082 PINNACLE ANESTHESIA CONSULTANT ATTN: TIM COLMAN 13601 PRESTON ROAD DALLAS, TX 75240 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 3/22/2007 X X X UNKNOWN
Page 108 of 154
$176,479.02


ACCOUNT NO. 11082 PINNACLE ANESTHESIA CONSULTANT ATTN: TIM COLMAN 13601 PRESTON ROAD DALLAS, TX 75240 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/22/2007 X X X UNKNOWN
ACCOUNT NO. 11251 PINNACLE ANESTHESIA CONSULTANT ATTN: TIM COLMAN 13601 PRESTON ROAD DALLAS, TX 75240 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/12/2007 X X X UNKNOWN
ACCOUNT NO. 11251 PINNACLE ANESTHESIA CONSULTANT ATTN: TIM COLMAN 13601 PRESTON ROAD DALLAS, TX 75240 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/12/2007 X X X UNKNOWN
ACCOUNT NO. 10919 PNGI CHARLES TOWN GAMING LLC ATTN: NICK TABB FLOWERING SPRING RD CHARLES TOWN, WV 25414 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 36 MONTHS, BEGIN 10/29/2006 X X X UNKNOWN
ACCOUNT NO. 10943 PNGI CHARLES TOWN GAMING LLC ATTN: NICK TABB FLOWERING SPRING RD CHARLES TOWN, WV 25414 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 36 MONTHS, BEGIN 10/29/2006 X X X UNKNOWN
Page 109 of 154
$0.00


ACCOUNT NO. 11394 POINT LOMA NAZARENE UNIVERSITY ATTN: TOM MCDONALD 3900 LOMALAND DRIVE SAN DIEGO, CA 92106 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 6/28/2007 X X X UNKNOWN
ACCOUNT NO. 11384 POLARIS POOL SYSTEMS ATTN: JOHN BIRKHEAD 2620 COMMERCE WAY VISTA, CA 92083 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/9/2007 X X X UNKNOWN
ACCOUNT NO. 11384 POLARIS POOL SYSTEMS ATTN: JOHN BIRKHEAD 2620 COMMERCE WAY VISTA, CA 92083 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/9/2007 X X X UNKNOWN
ACCOUNT NO. 11384 POLARIS POOL SYSTEMS ATTN: JOHN BIRKHEAD 2620 COMMERCE WAY VISTA, CA 92083 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/9/2007 X X X UNKNOWN
ACCOUNT NO. PRAMANA INC. ROYAL CENTER TWO 11575 GREAT OAKS WAY, SUITE 315 ALPHARETTA, GA 30022 NON-RESIDENTIAL SUBLEASE AGREEMENTS DEBTOR: LESSOR ROYAL CENTER TWO 11575 GREAT OAKS WAY, SUITE 315 X X X UNKNOWN
Page 110 of 154
$0.00


ACCOUNT NO. 11166 PREMIER MEDICAL GROUP ATTN: RUSSELL ROBERTS 1850 BUSNIESS PARK DR., STE 110A CLARKSVILLE, TN 37040 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/30/2007 X X X UNKNOWN
ACCOUNT NO. 10455 PREMIUM DENIM, LLC ATTN: ALAN SHAMMA 10119 JEFFERSON BLVD CULVER CITY, CA 90232 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/23/2006 X X X UNKNOWN
ACCOUNT NO. 11499 PREMIUM DENIM, LLC ATTN: ALAN SHAMMA 10119 JEFFERSON BLVD CULVER CITY, CA 90232 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/23/2007 X X X UNKNOWN
ACCOUNT NO. PREPAID LEGAL ATTN: CHRISTA AUFDEMBERG 513 E. FIRST STREET 2ND FLOOR TUSTIN, CA 92780 PREPAID LEGAL AND IDENTITY THEFT X X X UNKNOWN
ACCOUNT NO. 11063 PRIMARY COLOR ATTN: COREY VAN ALLEN 2361 MCGAW AVE IRVINE, CA 92614 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10910 PROGRAMMER`S PARADISE INC. ATTN: DON HICKMAN 1157 SHREWSBURY AVENUE SHREWSBURY, NJ 07702 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/23/2006 X X X UNKNOWN
ACCOUNT NO. 10631 PROVIDENT BANK ATTN: CHAN MAHADEO 830 BERGEN AVENUE JERSEY CITY, NJ 07306 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 8/1/2006 X X X UNKNOWN
Page 111 of 154
$0.00


ACCOUNT NO. 10398 PROVIDENT BANK ATTN: CHAN MAHADEO 830 BERGEN AVENUE JERSEY CITY, NJ 07306 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. PUBLIC STORAGE 14861 FRANKLIN AVE. TUSTIN, CA 92780 TRADE DEBT $770.00
ACCOUNT NO. PUBLIC STORAGE 25591 - KENNESAW/BELLSFR 4205 BELLS FERRY ROAD NW KENNESAW, GA 30144-1301 TRADE DEBT $132.80
ACCOUNT NO. 11120 PURDUE PHARMA L.P. ATTN: ALICE PRZYWARCZAK 6 CEDAR BROOK DRIVE CRANBURY, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 6 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 11120 PURDUE PHARMA L.P. ATTN: ALICE PRZYWARCZAK 6 CEDAR BROOK DRIVE CRANBURY, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 6 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
Page 112 of 154
$902.80


ACCOUNT NO. 11513 PURDUE PHARMA L.P. ATTN: ALICE PRZYWARCZAK 6 CEDAR BROOK DRIVE CRANBURY, NJ 08512 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 6 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. PURE NATURE MUSIC, INC. ATTN: PHILIPP BAKUROV 1306 THE ALMEDA APT. 215 SAN JOSE CA 95126 TRADE DEBT $2,800.00
ACCOUNT NO. QLOGIC (FKA ANCOR COMMUNICATIONS) 26650 ALISO VIEJO PARKWAY ALISO VIEJO, CA 92656 OEM AGREEMENT X X X UNKNOWN
ACCOUNT NO. QLOGIC (FKA ANCOR COMMUNICATIONS) 26650 ALISO VIEJO PARKWAY ALISO VIEJO, CA 92656 OEM AGREEMENT X X X UNKNOWN
ACCOUNT NO. QUAKERBRIDGE VENTURES, LLC 788 SHREWSBURY AVENUE SUITE 105, BUILDING 1 TINTON FALLS, NJ 07724 TRADE DEBT $6,968.30
ACCOUNT NO. QUAKERBRIDGE, LLC 140 FRANKLIN CORNER ROAD LAWRENCE, NJ 08648 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 788 SHREWSBURY AVENUE TINTON FALLS, NJ 07724 X X X UNKNOWN
Page 113 of 154
$9,768.30


ACCOUNT NO. QUANTUM CORPORATION ATTENTION: JOE GONZALEZ 101 INNOVATION DRIVE IRVINE, CA 92612-3040 TRADE DEBT $120,283.87
ACCOUNT NO. QUANTUM CORPORATION 10125 FEDERAL DRIVE COLORADO SPRINGS, CO 80908 TRADEMARK LICENSE AGREEMENT X X X UNKNOWN
ACCOUNT NO. QUANTUM CORPORATION 10125 FEDERAL DRIVE COLORADO SPRINGS, CO 80908 TRADEMARK LICENSE AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11550 QUATERN ATTN: BRIAN WHITE 3131 PRINCETON PIKE, BLDG 4,#209 LAWRENCEVILLE, NJ 08648 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 12/20/2007 X X X UNKNOWN
ACCOUNT NO. QUEST SOFTWARE 106 WEST TOLLES DRIVE ST. JOHNS, MI 48879 QUEST SOFTWARE RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. QUEST SOFTWARE 106 WEST TOLLES DRIVE ST. JOHNS, MI 48879 QUEST SOFTWARE RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11051 QUINTILES, INC ATTN: MARIO MASSA 10 WATERVIEW BLVD PARSIPPANY, NJ 07054 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 2/1/2007 X X X UNKNOWN
Page 114 of 154
$120,283.87


ACCOUNT NO. 11479 RADPHARM, INC. ATTN: HARVEY GUINDI 100 OVERLOOK CENTER PRINCETON, NJ 08540 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/6/2007 X X X UNKNOWN
ACCOUNT NO. 11479 RADPHARM, INC. ATTN: HARVEY GUINDI 100 OVERLOOK CENTER PRINCETON, NJ 08540 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/6/2007 X X X UNKNOWN
ACCOUNT NO. 11479 RADPHARM, INC. ATTN: HARVEY GUINDI 100 OVERLOOK CENTER PRINCETON, NJ 08540 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/6/2007 X X X UNKNOWN
ACCOUNT NO. 11555 RADPHARM, INC. ATTN: HARVEY GUINDI 100 OVERLOOK CENTER PRINCETON, NJ 08540 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 8/7/2007 X X X UNKNOWN
ACCOUNT NO. 11230 RAGING WIRE C/O MEDINITIATIVES ATTN: KURT GANDY 1200 STRIKER AVE SACRAMENTO, CA 95834 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/15/2007 X X X UNKNOWN
ACCOUNT NO. 11230 RAGING WIRE C/O MEDINITIATIVES ATTN: KURT GANDY 1200 STRIKER AVE SACRAMENTO, CA 95834 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/15/2007 X X X UNKNOWN
ACCOUNT NO. 11026 RAYTHEON SYS -GARLAND DIV ATTN: TIM SMILEY 2384 MERRITT DRIVE GARLAND, TX 75041 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 2/28/2007 X X X UNKNOWN
Page 115 of 154
$0.00


ACCOUNT NO. 10844 RAYTHEON-C/O COMPUTER SCIENCE ATTN: JEFFREY Q. KIEU 2352 UTAH AVE EL SEGUNDO, CA 90245 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11094 RECYCLED PAPER ATTN: MIKE VEZINAW 3636 N BROADWAY CHICAGO, IL 60613 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 3/19/2007 X X X UNKNOWN
ACCOUNT NO. 11003 RED BLUFF JOINT UNION HIGH SCH ATTN: TIM TEMPLETON 1290 RED BUD AVENUE RED BLUFF, CA 96080 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/31/2006 X X X UNKNOWN
ACCOUNT NO. 11518 REGENCY HOSPITAL; C/O: SUNGARD ATTN: MICAH LAUGHLIN 11650 GREAT OAKS WAY ALPHARETTA, GA 30022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
ACCOUNT NO. 11518 REGENCY HOSPITAL; C/O: SUNGARD ATTN: MICAH LAUGHLIN 11650 GREAT OAKS WAY ALPHARETTA, GA 30022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
ACCOUNT NO. 11518 REGENCY HOSPITAL; C/O: SUNGARD ATTN: MICAH LAUGHLIN 11650 GREAT OAKS WAY ALPHARETTA, GA 30022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
ACCOUNT NO. 11519 REGENCY HOSPITAL; C/O: SUNGARD ATTN: MICAH LAUGHLIN 11650 GREAT OAKS WAY ALPHARETTA, GA 30022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/30/2007 X X X UNKNOWN
Page 116 of 154
$0.00


ACCOUNT NO. 11413 REHAB INSTITUTE OF CHICAGO ATTN: MARK THOMAS 345 EAST SUPERIOR CHICAGO, IL 60611 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/25/2007 X X X UNKNOWN
ACCOUNT NO. 11637 REICHHOLD, INC. ATTN: BRIAN RHATIGAN 2400 ELLIS ROAD DURHAM, NC 27703 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/30/2007 X X X UNKNOWN
ACCOUNT NO. 11637 REICHHOLD, INC. ATTN: BRIAN RHATIGAN 2400 ELLIS ROAD DURHAM, NC 27703 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/30/2007 X X X UNKNOWN
ACCOUNT NO. 11637 REICHHOLD, INC. ATTN: BRIAN RHATIGAN 2400 ELLIS ROAD DURHAM, NC 27703 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 11/30/2007 X X X UNKNOWN
ACCOUNT NO. 10865 RESEARCH INST OF AMERICA ATTN: BRIAN GREENE 117 E STEVENS AVE VALHALLA, NY 10595 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/14/2006 X X X UNKNOWN
ACCOUNT NO. 10865 RESEARCH INST OF AMERICA ATTN: BRIAN GREENE 117 E STEVENS AVE VALHALLA, NY 10595 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/14/2006 X X X UNKNOWN
ACCOUNT NO. 11643 RESEARCH INST OF AMERICA ATTN: BRIAN GREENE 117 E STEVENS AVE VALHALLA, NY 10595 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/14/2007 X X X UNKNOWN
Page 117 of 154
$0.00


ACCOUNT NO. 11643 RESEARCH INST OF AMERICA ATTN: BRIAN GREENE 117 E STEVENS AVE VALHALLA, NY 10595 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/14/2007 X X X UNKNOWN
ACCOUNT NO. RETIRE AMERICA CORPORATION /401K ADMINISTRATORS ATTN: LEE MCGROARTY 13751 ROSWELL AVENUE, SUITE C CHINO, CA 91710 401K THIRD PARTY ADMINISTRATOR X X X UNKNOWN
ACCOUNT NO. 11327 REYNOLDS SMITH AND HILLS, INC. ATTN: DEMIR HASIC 1715 N WESTSHORE BLVD, STE 500 TAMPA, FL 33607 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11327 REYNOLDS SMITH AND HILLS, INC. ATTN: DEMIR HASIC 1715 N WESTSHORE BLVD, STE 500 TAMPA, FL 33607 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11150 RICARDO INC. ATTN: JESSE EKBLAD 7850 GRANT ST BURR RIDGE, IL 60521 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 11573 RICARDO INC. ATTN: JESSE EKBLAD 40000 RICARDO DRIVE VAN BUREN TOWNSHIP, MI 48111-1641 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
ACCOUNT NO. 11415 RICARDO INC. ATTN: JESSE EKBLAD 7850 GRANT ST BURR RIDGE, IL 60521 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/12/2007 X X X UNKNOWN
Page 118 of 154
$0.00


ACCOUNT NO. 11415 RICARDO INC. ATTN: OWEN L WIECK 9059 SAMUEL BARTON DR. BELLEVILLE, MI 48111 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/12/2007 X X X UNKNOWN
ACCOUNT NO. 11415 RICARDO INC. ATTN: JESSE EKBLAD 40000 RICARDO DRIVE VAN BUREN TOWNSHIP, MI 48111-1641 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/12/2007 X X X UNKNOWN
ACCOUNT NO. 10932 RJ REYNOLDS ATTN: CATHY SMITH 401 N MAIN ST WINSTON SALEM, NC 27102 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/16/2006 X X X UNKNOWN
ACCOUNT NO. 11097 RJ REYNOLDS ATTN: CATHY SMITH 401 N MAIN ST WINSTON SALEM, NC 27102 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 2/28/2007 X X X UNKNOWN
ACCOUNT NO. 11097 RJ REYNOLDS ATTN: CATHY SMITH 401 N MAIN ST WINSTON SALEM, NC 27102 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 2/28/2007 X X X UNKNOWN
ACCOUNT NO. ROBERT OWEN 10 PARK AVE. HAWTHORNE, NJ 07506 LITIGATION X X X UNKNOWN
ACCOUNT NO. ROCKWELL COLLINS 400 COLLINS RD. NE CEDAR RAPIDS, IA 52493 BLANKET ORDER AGREEMENT X X X UNKNOWN
Page 119 of 154
$0.00


ACCOUNT NO. ROGER SANDS 1239 SE OAK GROVE BLVD. MILWAUKIE, OR 97267 TRADE DEBT $711.82
ACCOUNT NO. RON BOYINGTON 14841 HWY 55 STERRETT, AL 35147 TRADE DEBT $2,025.42
ACCOUNT NO. RONALD E. HEINZ JR. C/O CANOPY VENTURES 333 SOUTH 520 WEST SUITE 300 LINDON, UT 84042 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11059 RR DONNELLEY & SONS COMPANY ATTN: J MINNEY 216 GREENFIELD ROAD LANCASTER, PA 17601 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11132 RUMSON CAPITAL LLC ATTN: LOTHAR SROKA 2 BRIDGE AVE BLDG 3 FL2 RED BANK, NJ 07701 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 3/31/2007 X X X UNKNOWN
ACCOUNT NO. 11565 RUMSON CAPTIAL LLC ATTN: LOTHAR SROKA 2 BRIDGE AVE BLDG 3 FL2 RED BANK, NJ 07701 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. RUSSELL ELDER 235 WEST 48TH ST #42C NEW YORK, NY 10036 TRADE DEBT $3,132.15
Page 120 of 154
$5,869.39


ACCOUNT NO. 11295 SAIC ATTN: DEAN HALSTEAD 6565 ARLINGTON BLVD FALLS CHURCH, VA 22204 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 5/20/2007 X X X UNKNOWN
ACCOUNT NO. SALESFORCE.COM P.O. BOX 5126 CAROL STREAM, IL 60197 MAINTENANCE AGREEMENT X X X UNKNOWN
ACCOUNT NO. SALESFORCE.COM, INC ATTENTION: CUSTOMER SERVICE P.O. BOX 5126 CAROL STREAM, IL 60197-5126 TRADE DEBT $132,717.00
ACCOUNT NO. 11395 SAN DIEGO UNIFIED PORT DISTRIC ATTN: THOMAS LOCKWOOD 1411 W. PALM STREET SAN DIEGO, CA 92101 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 6/23/2007 X X X UNKNOWN
ACCOUNT NO. 11395 SAN DIEGO UNIFIED PORT DISTRIC ATTN: THOMAS LOCKWOOD 1411 W. PALM STREET SAN DIEGO, CA 92101 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 6/23/2007 X X X UNKNOWN
ACCOUNT NO. 11458 SAN DIEGO UNION TRIBUNE ATTN: FRAN GARRETT 350 CAMINO DE LA REINA SAN DIEGO, CA 92108 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 24 MONTHS, BEGIN 7/16/2007 X X X UNKNOWN
ACCOUNT NO. SCOTT POTERACKI C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 CHANGE OF CONTROL AGREEMENT X X X UNKNOWN
Page 121 of 154
$132,717.00


ACCOUNT NO. SCOTT POTERACKI C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11566 SENTARA HEALTH ATTN: DAVE THOMAS RIVERSIDE COMMERCE CENTER 120 CORPORATE BLVD., BLDG 400 NORFOLK, VA 23502 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 9/19/2007 X X X UNKNOWN
ACCOUNT NO. 11116 SENTINEL REAL ESTATE CORP ATTN: SCOTT OLDS 1251 AVENUE OF AMERICAS NEW YORK, NY 10020 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/31/2007 X X X UNKNOWN
ACCOUNT NO. 11115 SENTINEL REAL ESTATE CORP ATTN: SCOTT OLDS 1251 AVENUE OF AMERICAS NEW YORK, NY 10020 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 48 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11115 SENTINEL REAL ESTATE CORP ATTN: SCOTT OLDS 1251 AVENUE OF AMERICAS NEW YORK, NY 10020 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 48 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11115 SENTINEL REAL ESTATE CORP ATTN: SCOTT OLDS 1251 AVENUE OF AMERICAS NEW YORK, NY 10020 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 48 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11016 SHAND MORAHAN & CO., INC. ATTN: RICK CURRY 10 PARKWAY NORTH DEERFIELD, IL 60015 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 1/24/2007 X X X UNKNOWN
Page 122 of 154
$0.00


ACCOUNT NO. 10897 SHERWOOD BRANDS, INC. ATTN: JIM MURPHY 275 FERRIS AVENUE RUMFORD, RI 02916 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/8/2006 X X X UNKNOWN
ACCOUNT NO. 10897 SHERWOOD BRANDS, INC. ATTN: JIM MURPHY 275 FERRIS AVENUE RUMFORD, RI 02916 MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 12/8/2006 X X X UNKNOWN
ACCOUNT NO. 10897 SHERWOOD BRANDS, INC. ATTN: JIM MURPHY 275 FERRIS AVENUE RUMFORD, RI 02916 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/8/2006 X X X UNKNOWN
ACCOUNT NO. 10908 SHISEIDO INTERNATIONAL ATTN: JEFF CRANE 178 BAUER DRIVE OAKLAND, NJ 07436 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
ACCOUNT NO. 11269 SHISEIDO INTERNATIONAL ATTN: JEFF CRANE 178 BAUER DRIVE OAKLAND, NJ 07436 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 5/27/2007 X X X UNKNOWN
ACCOUNT NO. 11268 SHISEIDO INTERNATIONAL ATTN: JEFF CRANE 178 BAUER DRIVE OAKLAND, NJ 07436 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/28/2007 X X X UNKNOWN
ACCOUNT NO. 11268 SHISEIDO INTERNATIONAL ATTN: JEFF CRANE 178 BAUER DRIVE OAKLAND, NJ 07436 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 5/28/2007 X X X UNKNOWN
Page 123 of 154
$0.00


ACCOUNT NO. 11268 SHISEIDO INTERNATIONAL ATTN: JEFF CRANE 178 BAUER DRIVE OAKLAND, NJ 07436 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 5/28/2007 X X X UNKNOWN
ACCOUNT NO. 11185 SHOPZILLA/BIZRATE ATTN: JODY MULKEY 12200 W OLYMPIC BLVD; SUITE 300 LOS ANGELES, CA 90064 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 3/17/2007 X X X UNKNOWN
ACCOUNT NO. 11185 SHOPZILLA/BIZRATE ATTN: JODY MULKEY 12200 W OLYMPIC BLVD; SUITE 300 LOS ANGELES, CA 90064 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 3/17/2007 X X X UNKNOWN
ACCOUNT NO. 11185 SHOPZILLA/BIZRATE ATTN: JODY MULKEY 12200 W OLYMPIC BLVD; SUITE 300 LOS ANGELES, CA 90064 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 3/17/2007 X X X UNKNOWN
ACCOUNT NO. 11238 SHOPZILLA/BIZRATE ATTN: BURZIN ENGINEER 1200 WEST 7TH ST LOS ANGELES, CA 90017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/14/2007 X X X UNKNOWN
ACCOUNT NO. 11238 SHOPZILLA/BIZRATE ATTN: BURZIN ENGINEER 1200 WEST 7TH ST LOS ANGELES, CA 90017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/14/2007 X X X UNKNOWN
ACCOUNT NO. 11351 SIAC ATTN: MARCIA MELLO 2 METROTECH CENTER 7TH FLOOR 7.137C BROOKLYN, NY 11201-3829 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
Page 124 of 154
$0.00


ACCOUNT NO. 11352 SIAC ATTN: MARCIA MELLO 2 METROTECH CENTER 7TH FLOOR 7.137C BROOKLYN, NY 11201-3829 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
ACCOUNT NO. 11162 SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER PRODUCT DEVELOPMENT CENTER 5400 TRIANGLE PARKWAY NORCROSS, GA 30092 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 11162 SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER 5400 TRIANGLE PARKWAY NORCROSS PRODUCT DEVELOPMENT CENTER, GA 30092 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 11162 SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER 5400 TRIANGLE PARKWAY NORCROSS PRODUCT DEVELOPMENT CENTER, GA 30092 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 11294 SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER PRODUCT DEVELOPMENT CENTER 5400 TRIANGLE PARKWAY NORCROSS, GA 30092 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 6/28/2007 X X X UNKNOWN
ACCOUNT NO. SIGNIANT CORP ATTN: CONNIE DORION 702-515 LEGGET DRIVE OTTAWA, ONTARIO K2K 3G4 CANADA TRADE DEBT $2,100.00
ACCOUNT NO. 11169 SIGUE CORPORATION ATTN: MARK KOZEL 1501 FRANCISCO STREET TORRANCE, CA 90501-1330 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/20/2006 X X X UNKNOWN
Page 125 of 154
$2,100.00


ACCOUNT NO. 11169 SIGUE CORPORATION ATTN: MARK KOZEL 1501 FRANCISCO STREET TORRANCE, CA 90501-1330 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/20/2006 X X X UNKNOWN
ACCOUNT NO. 10971 SIMPLEXGRINNEL ATTN: SCOTT ELLIS 100 SIMPLEX DRIVE WESTMINSTER, MA 01441-0001 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10971 SIMPLEXGRINNEL ATTN: SCOTT ELLIS 100 SIMPLEX DRIVE WESTMINSTER, MA 01441-0001 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11114 SIMPLICITY PATTERN CO, INC ATTN: HENRY TOBAK 2 PARK AVE, FLOOR 12 NEW YORK, NY 10016 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 2/12/2007 X X X UNKNOWN
ACCOUNT NO. 11596 SIMPLICITY PATTERN CO, INC ATTN: HENRY TOBAK 2 PARK AVE, FLOOR 12 NEW YORK, NY 10016 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 24 MONTHS, BEGIN 10/10/2007 X X X UNKNOWN
ACCOUNT NO. SIRIUS COMPUTER SOLUTIONS ATTN: MARK PERETSMAN 7 INVERNESS DRIVE EAST ENGLEWOOD CO 80112 TRADE DEBT $6,250.00
ACCOUNT NO. 10853 SKYWORKS SOLUTIONS, INC. ATTN: CARLOS GALAVIZ 1699 IGNACIO LOPEZ RAYON COL. RIVERA CP 21259 MEXICALI, B.C. MEXICO MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/5/2006 X X X UNKNOWN
Page 126 of 154
$6,250.00


ACCOUNT NO. 10922 SMITH AND NOBLE ATTN: TONY OCAMPO 1181 CALIFORNIA AVENUE CORONA, CA 92881 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/21/2006 X X X UNKNOWN
ACCOUNT NO. 10922 SMITH AND NOBLE ATTN: TONY OCAMPO 1181 CALIFORNIA AVENUE CORONA, CA 92881 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/21/2006 X X X UNKNOWN
ACCOUNT NO. 10921 SMITH AND NOBLE ATTN: TONY OCAMPO 1181 CALIFORNIA AVENUE CORONA, CA 92881 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11515 SMITH AND NOBLE ATTN: TONY OCAMPO 1181 CALIFORNIA AVENUE CORONA, CA 92881 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 9/23/2007 X X X UNKNOWN
ACCOUNT NO. 11318 SMITHS AEROSPACE ELEC SYS ATTN: RON PENNYBACKER ELECTRIC SYSTEMS - DAYTON 740 EAST NATIONAL ROAD VANDALIA, OH 45377 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 6/23/2007 X X X UNKNOWN
ACCOUNT NO. 11318 SMITHS AEROSPACE ELEC SYS ATTN: RON PENNYBACKER ELECTRIC SYSTEMS - DAYTON 740 EAST NATIONAL ROAD VANDALIA, OH 45377 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/23/2007 X X X UNKNOWN
ACCOUNT NO. 11318 SMITHS AEROSPACE ELEC SYS ATTN: RON PENNYBACKER ELECTRIC SYSTEMS - DAYTON 740 EAST NATIONAL ROAD VANDALIA, OH 45377 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/23/2007 X X X UNKNOWN
Page 127 of 154
$0.00


ACCOUNT NO. 10829 SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/21/2006 X X X UNKNOWN
ACCOUNT NO. 10829 SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244 MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 11/21/2006 X X X UNKNOWN
ACCOUNT NO. 10829 SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 11/21/2006 X X X UNKNOWN
ACCOUNT NO. 11622 SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/21/2007 X X X UNKNOWN
ACCOUNT NO. 11622 SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244 MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 11/21/2007 X X X UNKNOWN
Page 128 of 154
$0.00


ACCOUNT NO. 10941 SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 1/16/2007 X X X UNKNOWN
ACCOUNT NO. 11468 SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11628 SOUTHPOLE ATTN: JUNG HWANG 140 KERO ROAD CARLSTADT, NJ 07072 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 11/30/2007 X X X UNKNOWN
ACCOUNT NO. 11276 SPACE TELESCOPE INSTITUTE ATTN: LYNN BOGOVICH/DORIS MCCLURE 3700 SAN MARTIN DR BALTIMORE, MD 21218 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 5/1/2007 X X X UNKNOWN
ACCOUNT NO. 11145 SPECIALTY CATALOG CORP. ATTN: R.J. CORREIA 400 MANLEY STREET WEST BRIDGEWATER, MA 02379 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 3/3/2007 X X X UNKNOWN
ACCOUNT NO. SPHERION CORPORATION P.O. BOX 100365 PASADENA, CA 91189-0365 TRADE DEBT $836.00
ACCOUNT NO. SPRAGUE MAGNETICS 12806 BRADLEY AVE. SYLMAR, CA. 91342 TRADE DEBT $139.50
Page 129 of 154
$975.50


ACCOUNT NO. 11477 SPRIGGS & HOLLINGSWORTH ATTN: RICO LYLES 1350 I STREET, N.W. WASHINGTON, DC 20005 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 8/30/2007 X X X UNKNOWN
ACCOUNT NO. SPRINT - 219623 P.O. BOX 219623 KANSAS CITY, MO 64121 TRADE DEBT $7,063.95
ACCOUNT NO. SPRINT - 79357 P.O. BOX 79357 CITY OF INDUSTRY, CA 91716-9357 TRADE DEBT $60.54
ACCOUNT NO. 11067 STANDARD PACIFIC CORP-CORP2 ATTN: MICHELE MCDONALD 26 TECHNOLOGY IRVINE, CA 92618 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 16 MONTHS, BEGIN 2/2/2007 X X X UNKNOWN
ACCOUNT NO. 11278 STATE STREET BANK ATTN: MARY EUSTACE 600 FRIBERG WESTBOROUGH, MA 01581 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 6/1/2007 X X X UNKNOWN
ACCOUNT NO. 11435 STATE UNIVERSITY OF NEW YORK ATTN: ROY LACEY CENTRAL RECEIVING CHEMISTRY BUILDING Z3400,ROOM # 473 STONY BROOK, NY 11794 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/28/2007 X X X UNKNOWN
ACCOUNT NO. 10857 STERLING PUBLISHING COMPANY ATTN: ANTHONY CIERVO 387 PARK AVENUE SOUTH NEW YORK, NY 10016 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
Page 130 of 154
$7,124.49


ACCOUNT NO. 10857 STERLING PUBLISHING COMPANY ATTN: ANTHONY CIERVO 387 PARK AVENUE SOUTH NEW YORK, NY 10016 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 10857 STERLING PUBLISHING COMPANY ATTN: ANTHONY CIERVO 387 PARK AVENUE SOUTH NEW YORK, NY 10016 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. 10886 STERLING PUBLISHING COMPANY ATTN: ANTHONY CIERVO 387 PARK AVENUE SOUTH NEW YORK, NY 10016 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/29/2006 X X X UNKNOWN
ACCOUNT NO. STEVENS GLOBAL LOGISTICS P.O. BOX 729 LAWNDALE, CA 90260-0729 TRADE DEBT $489.00
ACCOUNT NO. 11189 STEWART TITLE INSURANCE CO. ATTN: CRAIG GOLDENBERG 300 EAST 42ND STREET NEW YORK, NY 10017 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 24 MONTHS, BEGIN 2/28/2007 X X X UNKNOWN
ACCOUNT NO. 11505 STORAENSO - KIMBERLY MILL ATTN: DAVE BONGERS 433 N MAIN ST KIMBERLY, WI 54136 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (AKA STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 MASTER SUBCONTRACTOR AGREEMENT X X X UNKNOWN
Page 131 of 154
$489.00


ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (AKA STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 U.S. VALUE ADDED RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 AMENDMENT ONE U.S. VALUE ADDED RESELLER AGREEMENT X X X UNKNOWN
ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 AMENDMENT ONE TO THE U.S. VALUE ADDED RESELLER X X X UNKNOWN
ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 MASTER SUBCONTRACTOR AGREEMENT X X X UNKNOWN
ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 REPLACEMENT OF ATTACHMENT 1 X X X UNKNOWN
ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 REPLACEMENT OF ATTACHMENT 1 X X X UNKNOWN
ACCOUNT NO. STORAGE TECHNOLOGY CORPORATION (STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700 U.S. VALUE ADDEDE RESELLER (VAR) AGREEMENT X X X UNKNOWN
Page 132 of 154
$0.00


ACCOUNT NO. 11393 STRIKEPOINT TRADING, LLC ATTN: DAN PITRE 27201 PUERTA REAL STE#300 MISSION VIEJO, CA 92691 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/27/2007 X X X UNKNOWN
ACCOUNT NO. 11002 SUNCLIPSE ATTN: PETER FURIO 6600 VALLEY VIEW ST BUENA PARK, CA 90620 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/27/2006 X X X UNKNOWN
ACCOUNT NO. 11500 SUNDSTRAND POWER SYS ATTN: DAWN RATHBURN 4400 RUFFIN RD SAN DIEGO, CA 92123 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 8/28/2007 X X X UNKNOWN
ACCOUNT NO. SUPERIOR VISION ATTN: TIMOTHY MARTIN 11101 WHITE ROCK ROAD SUITE 150 RANCHO CORDOVA, CA 95670 VISION INSURANCE X X X UNKNOWN
ACCOUNT NO. 10765 SYMANTEC CORPORATION ATTN: IVAN PODDUBNYY 115 NORTH MCCARTHY BLVD MILTITAS, CA 94089 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/14/2007 X X X UNKNOWN
ACCOUNT NO. 10850 SYMANTEC CORPORATION ATTN: IVAN PODDUBNYY 380 MADISON AVENUE, 17TH FLOOR NEW YORK, NY 10017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 11/4/2006 X X X UNKNOWN
ACCOUNT NO. 11629 SYMANTEC CORPORATION ATTN: IVAN PODDUBNYY 380 MADISON AVENUE, 17TH FLOOR NEW YORK, NY 10017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 11/4/2007 X X X UNKNOWN
Page 133 of 154
$0.00


ACCOUNT NO. 10900 T. BAKER SMITH & SON, INC. ATTN: TONY RIVERA 412 SOUTH VAN AVENUE HOUMA, LA 70361 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/16/2006 X X X UNKNOWN
ACCOUNT NO. 10900 T. BAKER SMITH & SON, INC. ATTN: TONY RIVERA 412 SOUTH VAN AVENUE HOUMA, LA 70361 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/16/2006 X X X UNKNOWN
ACCOUNT NO. 10900 T. BAKER SMITH & SON, INC. ATTN: TONY RIVERA 412 SOUTH VAN AVENUE HOUMA, LA 70361 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/16/2006 X X X UNKNOWN
ACCOUNT NO. 11040 TANDY BRANDS ACCESSORIES ATTN: TOM STACY 690 E LAMAR BLVD #200 ARLINGTON, TX 76011 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. 11135 TANYA CREATIONS ATTN: GARY PELZMAN 360 NARRAGANSETT AVENUE EAST PROVIDENCE, RI 02916 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 4/1/2007 X X X UNKNOWN
ACCOUNT NO. TECH TARGET ATTENTION: LOU APONTE 117 KENDRICK ST. SUITE 800 NEEDHAM, MA 02942 TRADE DEBT $7,125.00
ACCOUNT NO. TECHNICAL CABLE CONCEPTS ATTN: PATRICK HOPE 350 LEAR AVENUE COSTA MESA, CA 92626 TRADE DEBT $4,068.60
Page 134 of 154
$11,193.60


ACCOUNT NO. 11379 TELCORDIA TECHNOLOGIES ATTN: AILEEN CHENG 1 TELCORDIA DRIVE PISCATAWAY, NJ 08854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. 11100 TELLABS OPERATIONS, INC. ATTN: BARBARA NOVAK 1415 W DIEHL RD NAPERVILLE, IL 60563 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 3/18/2007 X X X UNKNOWN
ACCOUNT NO. 11100 TELLABS OPERATIONS, INC. ATTN: TRACY PHAM 2220 CENTRAL EXPRESSWAY SANTA CLARA, CA 95050 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 3/18/2007 X X X UNKNOWN
ACCOUNT NO. 10923 TESSERA ATTN: SUPPORT 3099 ORCHARD DRIVE SAN JOSE, CA 95134 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
ACCOUNT NO. 10923 TESSERA ATTN: SUPPORT 3099 ORCHARD DRIVE SAN JOSE, CA 95134 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
ACCOUNT NO. 10923 TESSERA ATTN: SUPPORT 3099 ORCHARD DRIVE SAN JOSE, CA 95134 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/14/2006 X X X UNKNOWN
ACCOUNT NO. 11287 TEXAR FEDERAL CREDIT UNION ATTN: JEFF CROSS 2310 RICHMOND ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 6/30/2007 X X X UNKNOWN
Page 135 of 154
$0.00


ACCOUNT NO. 11367 TEXAR FEDERAL CREDIT UNION ATTN: JEFF CROSS 2310 RICHMOND ROAD TEXARKANA, TX 75503 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 7/2/2007 X X X UNKNOWN
ACCOUNT NO. 11467 TEXAS INSTRUMENTS ATTN: JOSEPH OCHOA 12203 SOUTHWEST FREEWAY STAFFORD, TX 77477 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 9/10/2007 X X X UNKNOWN
ACCOUNT NO. THE CANOPY GROUP, INC ATTN: BRENT CHRISTENSEN 333 SOUTH 520 WEST SUITE 300 LINDON, UT 84042 LOAN AGREEMENT X X X UNKNOWN
ACCOUNT NO. 0001303101 THE HERTZ CORPORATION ATTN: COMMERCIAL BILLING P.O. BOX 25485 OKLAHOMA CITY, OK 73125 TRADE DEBT $313.91
ACCOUNT NO. 11375 THE NEW SCHOOL UNIVERSITY ATTN: RICHARD MCNERNEY 55 WEST 13TH STREET NEW YORK, NY 10011 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 7/1/2007 X X X UNKNOWN
ACCOUNT NO. THOMAS COPELAND 14084 STERLING PT DR GAINESVILLE, VA 20155 TRADE DEBT $3,489.03
ACCOUNT NO. THOMAS P. RAIMONDI, JR. C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 CHANGE OF CONTROL AGREEMENT X X X UNKNOWN
Page 136 of 154
$3,802.94


ACCOUNT NO. THOMAS P. RAINMONDI 5212 STONE CANYON AVENUE YORBA LINDA, CA 92686 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. TODD SCHAEFFER 21 CHAUMONT MISSION VIEJO, CA 92692 INDEPENDENT CONTRACTOR AGREEMENT X X X UNKNOWN
ACCOUNT NO. TRIAD ATTN: WENDY MATTHEWS 221 WEST CREST ST. SUITE 300 ESCONDIDO, CA 92025 COBRA ADMINISTRATOR /FLEX SPENDING ACCOUNTS X X X UNKNOWN
ACCOUNT NO. 10914 TRIAD GUARANTY INSURANCE CORP ATTN: KRIS MCCARN 101 S. STRATFORD ROAD STE # 103 WINSTON-SALEM, NC 27104 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/8/2006 X X X UNKNOWN
ACCOUNT NO. 10972 TUFTS UNIVERSITY ATTN: MARJORIE TETOLDI TCCS-OPERATIONS, TAB ROOM 149 169 HOLLAND STREET SOMERVILLE, MA 02144 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10973 TUFTS UNIVERSITY ATTN: MARJORIE TETOLDI TCCS-OPERATIONS, TAB ROOM 149 169 HOLLAND STREET SOMERVILLE, MA 02144 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11412 TUFTS UNIVERSITY ATTN: MARJORIE TEDOLDI 169 HOLLAND ST - COMP SERVICES SOMERVILLE, MA 02144 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/9/2007 X X X UNKNOWN
Page 137 of 154
$0.00


ACCOUNT NO. 11412 TUFTS UNIVERSITY ATTN: MARJORIE TEDOLDI 169 HOLLAND ST - COMP SERVICES SOMERVILLE, MA 02144 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 7/9/2007 X X X UNKNOWN
ACCOUNT NO. 11412 TUFTS UNIVERSITY ATTN: MARJORIE TEDOLDI 169 HOLLAND ST - COMP SERVICES SOMERVILLE, MA 02144 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/9/2007 X X X UNKNOWN
ACCOUNT NO. 11590 U.S. INSTALLATION GROUP, INC. ATTN: JOSE LUTIN 61010 N.W. 31ST STREET MARGATE, FL 33063 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/31/2007 X X X UNKNOWN
ACCOUNT NO. 11590 U.S. INSTALLATION GROUP, INC. ATTN: JOSE LUTIN 61010 N.W. 31ST STREET MARGATE, FL 33063 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/31/2007 X X X UNKNOWN
ACCOUNT NO. 11542 UNITED SOLUTIONS ATTN: ROY PICKRON 1605 EAST PLAZA DRIVE, STE 102 TALLAHASSEE, FL 32314 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11543 UNITED SOLUTIONS ATTN: ROY PICKRON 1605 EAST PLAZA DRIVE, STE 102 TALLAHASSEE, FL 32314 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11541 UNITED SOLUTIONS ATTN: ROY PICKRON 1605 EAST PLAZA DRIVE, STE 102 TALLAHASSEE, FL 32314 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 11/7/2007 X X X UNKNOWN
Page 138 of 154
$0.00


ACCOUNT NO. 11541 UNITED SOLUTIONS ATTN: ROY PICKRON 1605 EAST PLAZA DRIVE, STE 102 TALLAHASSEE, FL 32314 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 11/7/2007 X X X UNKNOWN
ACCOUNT NO. UNITED VAN LINES, INC 22304 NETWORK PLACE CHICAGO, IL 60673-1223 TRADE DEBT $2,768.48
ACCOUNT NO. 11049 UNITIL SERVICE CORPORATION ATTN: LISA HARTFORD 6 LIBERTY LANE HAMPTON, NH 03842 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 2/15/2007 X X X UNKNOWN
ACCOUNT NO. 11198 UNIV OF ILLINOIS ATTN: JEFFREY HAAS 505 S GOODWIN 333 MORRILL HALL URBANA, IL 61801 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 4/23/2007 X X X UNKNOWN
ACCOUNT NO. 11260 UNIVERSAL SERVICE ADMINISTRATI ATTN: DIERDRE MCINTYRE 2000 L STREET N.W. STE 200 WASHINGTON, DC 20036 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/10/2007 X X X UNKNOWN
ACCOUNT NO. 11260 UNIVERSAL SERVICE ADMINISTRATI ATTN: DIERDRE MCINTYRE 2000 L STREET N.W. STE 200 WASHINGTON, DC 20036 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/10/2007 X X X UNKNOWN
ACCOUNT NO. 11260 UNIVERSAL SERVICE ADMINISTRATI ATTN: DIERDRE MCINTYRE 2000 L STREET N.W. STE 200 WASHINGTON, DC 20036 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 4/10/2007 X X X UNKNOWN
Page 139 of 154
$2,768.48


ACCOUNT NO. 11260 UNIVERSAL SERVICE ADMINISTRATI ATTN: DIERDRE MCINTYRE 2000 L STREET N.W. STE 200 WASHINGTON, DC 20036 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/10/2007 X X X UNKNOWN
ACCOUNT NO. 11523 UNIVERSITY OF ALABAMA ATTN: NICOLE LEDWON 212 15TH STREET S BIRMINGHAM, AL 35294 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/27/2007 X X X UNKNOWN
ACCOUNT NO. 11165 UNIVERSITY OF CALIFORNIA ATTN: MATHEW DUNHAM 1523 PHELPS HALL SANTA BARBARA, CA 93106 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 7/13/2007 X X X UNKNOWN
ACCOUNT NO. 11165 UNIVERSITY OF CALIFORNIA ATTN: MATHEW DUNHAM 1523 PHELPS HALL SANTA BARBARA, CA 93106 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 7/13/2007 X X X UNKNOWN
ACCOUNT NO. 10953 UNIVERSITY OF CHICAGO ATTN: JP NAVARRO 9700 S CASS AVE BUILDING 221 RN B132 ARGONNE, IL 60439 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/27/2006 X X X UNKNOWN
ACCOUNT NO. 11449 UNIVERSITY OF TEXAS AT AUSTIN ATTN: JEFF REED PARKING AND TRANSPORTATION SVCS 1815 TRINITY STREET AUSTIN, TX 78701 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/1/2007 X X X UNKNOWN
ACCOUNT NO. UNUM ATTN: KATRINA O'DANIEL 1 FOUNTAIN SQUARE CHATTANOOGA, TN 37402 VOLUNTARY BENEFITS - CRITICAL, ACCIDENTAL, WHOLE TERM X X X UNKNOWN
Page 140 of 154
$0.00


ACCOUNT NO. 11262 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 6 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11262 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 6 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11262 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 6 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11262 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 6 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11262 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 6 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11262 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 6 MONTHS, BEGIN 4/2/2007 X X X UNKNOWN
ACCOUNT NO. 11529 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
Page 141 of 154
$0.00


ACCOUNT NO. 11529 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11534 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11534 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11534 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11534 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11534 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11534 US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
Page 142 of 154
$0.00


ACCOUNT NO. 11609 USDA GRADUATE SCHOOL ATTN: JORGE PRADA 600 MARYLAND AVE SW INFO SYS RM 122 WASHINGTON DC 20024 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 24 MONTHS, BEGIN 10/21/2006 X X X UNKNOWN
ACCOUNT NO. 11609 USDA GRADUATE SCHOOL ATTN: JORGE PRADA 12345 W. ALAMEDA PARKWAY LAKEWOOD, CO 80228 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 24 MONTHS, BEGIN 10/21/2006 X X X UNKNOWN
ACCOUNT NO. 11609 USDA GRADUATE SCHOOL ATTN: LESLIE UREDA 1100 COMMERCE STREET RM# 4F25 DALLAS, TX 75242 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 24 MONTHS, BEGIN 10/21/2006 X X X UNKNOWN
ACCOUNT NO. 11014 VANCO ENERGY ATTN: RENEE BAKER 3 GREENWAY PLAZA HOUSTON *DO NOT USE* ONLY USE SITE *W15058H*, TX 7704 MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 2/1/2007 X X X UNKNOWN
ACCOUNT NO. 10855 VANCO ENERGY CO ATTN: RENEE BAKER 3 GREENWAY PLAZA HOUSTON *DO NOT USE* ONLY USE SITE *W15058H*, TX 7704 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 11/10/2006 X X X UNKNOWN
ACCOUNT NO. 11623 VANCO ENERGY CO ATTN: RENEE BAKER THREE GREENWAY PLAZA; STE 1200 HOUSTON, TX 77046 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 11/10/2007 X X X UNKNOWN
ACCOUNT NO. 11309 VENTYX ATTN: FRAMPTON MAGGIO 7 SCIENCE CT. CAROLINA RESRCH PK COLUMBIA, SC 29203-9344 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/15/2007 X X X UNKNOWN
Page 143 of 154
$0.00


ACCOUNT NO. 11309 VENTYX ATTN: FRAMPTON MAGGIO 7 SCIENCE CT. CAROLINA RESRCH PK COLUMBIA, SC 29203-9344 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 6/15/2007 X X X UNKNOWN
ACCOUNT NO. 11309 VENTYX ATTN: FRAMPTON MAGGIO 7 SCIENCE CT. CAROLINA RESRCH PK COLUMBIA, SC 29203-9344 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 6/15/2007 X X X UNKNOWN
ACCOUNT NO. VERITAS 20330 STEVENS CREEK BOULEVARD CUPERTINO, CA 95014 MAINTENANCE CONTRACT X X X UNKNOWN
ACCOUNT NO. VERITAS 20330 STEVENS CREEK BOULEVARD CUPERTINO, CA 95014 MAINTENANCE CONTRACT X X X UNKNOWN
ACCOUNT NO. 000080525848 05 Y VERIZON - 17577 P.O. BOX 17577 BALTIMORE, MD 21297-0513 TRADE DEBT $676.95
ACCOUNT NO. 11056 VERIZON BUSINESS ATTN: SUPPORTCENTER 2950 ZANKER RD SAN JOSE, CA 95134 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11056 VERIZON BUSINESS ATTN: SUPPORTCENTER 2950 ZANKER RD SAN JOSE, CA 95134 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
Page 144 of 154
$676.95


ACCOUNT NO. 11056 VERIZON BUSINESS ATTN: MARK CROSS 12050 BALTIMORE AVE BELTSVILLE, MD 20705 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11056 VERIZON BUSINESS ATTN: MARK CROSS 12050 BALTIMORE AVE BELTSVILLE, MD 20705 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 11056 VERIZON BUSINESS ATTN: SHAWN STRETT 6900 MUIRKIRK MEADOWS ROAD BELTSVILLE, MD 20705 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 1/1/2007 X X X UNKNOWN
ACCOUNT NO. 10873 VERIZON SERVICE CORPORATION ATTN: JACK BERMAN/EDS MS:F5-EDS-001 2424 GARDEN OF THE GODS RD COLORADO SPRINGS, CO 80919 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/7/2006 X X X UNKNOWN
ACCOUNT NO. 10874 VERIZON SERVICE CORPORATION ATTN: JACK BERMAN /EDS MS:F5-EDS-001 2424 GARDEN OF THE GODS RD COLORADO SPRINGS, CO 80919 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 12/7/2006 X X X UNKNOWN
ACCOUNT NO. 10874 VERIZON SERVICE CORPORATION ATTN: JACK BERMAN /EDS MS:F5-EDS-001 2424 GARDEN OF THE GODS RD COLORADO SPRINGS, CO 80919 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/7/2006 X X X UNKNOWN
ACCOUNT NO. 10874 VERIZON SERVICE CORPORATION ATTN: JACK BERMAN /EDS MS:F5-EDS-001 2424 GARDEN OF THE GODS RD COLORADO SPRINGS, CO 80919 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 12/7/2006 X X X UNKNOWN
Page 145 of 154
$0.00


ACCOUNT NO. 10874 VERIZON SERVICE CORPORATION ATTN: TIM GERVASE 2606-A PARSONS RUN RD ABERDEEN, MD 21001 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/7/2006 X X X UNKNOWN
ACCOUNT NO. 10875 VERIZON SERVICE CORPORATION ATTN: JACK BERMAN /EDS MS:F5-EDS-001 2424 GARDEN OF THE GODS RD COLORADO SPRINGS, CO 80919 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/7/2006 X X X UNKNOWN
ACCOUNT NO. 10784 VERSO TECHNOLOGIES INC. ATTN: CHRISTOPHER GRECO 400 GALLERIA PARKWAY STE 300 ATLANTA, GA 30339 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 10/24/2006 X X X UNKNOWN
ACCOUNT NO. 11598 VERSO TECHNOLOGIES INC. ATTN: CHRISTOPHER GRECO 400 GALLERIA PARKWAY STE 300 ATLANTA, GA 30339 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 10/24/2007 X X X UNKNOWN
ACCOUNT NO. 11424 VERSO TECHNOLOGIES INC. ATTN: CHRISTOPHER GRECO 400 GALLERIA PARKWAY STE 300 ATLANTA, GA 30339 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/10/2007 X X X UNKNOWN
ACCOUNT NO. 11424 VERSO TECHNOLOGIES INC. ATTN: CHRISTOPHER GRECO 400 GALLERIA PARKWAY STE 300 ATLANTA, GA 30339 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/10/2007 X X X UNKNOWN
ACCOUNT NO. 11424 VERSO TECHNOLOGIES INC. ATTN: CHRISTOPHER GRECO 400 GALLERIA PARKWAY STE 300 ATLANTA, GA 30339 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 7/10/2007 X X X UNKNOWN
Page 146 of 154
$0.00


ACCOUNT NO. 11459 VIRGINIA MASON MED CTR ATTN: CHARLES HUDSON 1100 OLIVE WAY STE 750 SEATTLE, WA 98101 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 7/31/2007 X X X UNKNOWN
ACCOUNT NO. VMWARE ATTN: ACCOUNTS PAYABLE 3146 PORTER DRIVE PALO ALTO, CA 94305 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. VMWARE, INC. AMEND ATTN: ACCOUNTS PAYABLE 3145 PORTER DRIVE PALO ALTO, CA 94304 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. VMWARE, INC. SUB ATTN: ACCOUNTS PAYABLE 3145 PORTER DRIVE PALO ALTO, CA 94304 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. VMWARE, INC. VACP ATTN: ACCOUNTS PAYABLE 3145 PORTER DRIVE PALO ALTO, CA 94304 MAINTENANCE CONTRACT UNKNOWN
ACCOUNT NO. 11487 VOITH, INC. ATTN: JUERGEN KREBS 3040 BLACK CREEK ROAD WILSON, NC 27893 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 8/5/2007 X X X UNKNOWN
ACCOUNT NO. VOLUTION TECHOLOGY, INC. (VTI) 511 ENCINITAS BOULEVARD SUITE 119 ENCINITAS, CA 95131 VTI'S MASTER SERVICES AGREEMENT X X X UNKNOWN
Page 147 of 154
$0.00


ACCOUNT NO. VOLUTION TECHOLOGY, INC. (VTI) 511 ENCINITAS BOULEVARD SUITE 119 ENCINITAS, CA 95131 VTI'S MASTER SERVICES AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11466 W.P. STEWART & COMPANY, IN ATTN: CHRIS PANDULLO 527 MADISON AVENUE, 20TH FL NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 27 MONTHS, BEGIN 12/16/2005 X X X UNKNOWN
ACCOUNT NO. WADE SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058 PROMISSORY NOTE PAYABLE $402,059.00
ACCOUNT NO. 11535 WAKE FOREST UNIVERSITY ATTN: MIKE HOUGH PUBLIC HEALTH SCIENCES MEDICAL CENTER BLVD WINSTON SALEM, NC 27157 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 9/26/2007 X X X UNKNOWN
ACCOUNT NO. 10623 WALTER REED ARMY MEDICAL ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 5 MONTHS, BEGIN 5/1/2007 X X X UNKNOWN
ACCOUNT NO. 10623 WALTER REED ARMY MEDICAL ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 5 MONTHS, BEGIN 5/1/2007 X X X UNKNOWN
ACCOUNT NO. 10623 WALTER REED ARMY MEDICAL ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 5 MONTHS, BEGIN 5/1/2007 X X X UNKNOWN
Page 148 of 154
$402,059.00


ACCOUNT NO. 10623 WALTER REED ARMY MEDICAL ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 5 MONTHS, BEGIN 5/1/2007 X X X UNKNOWN
ACCOUNT NO. 11497 WALTER REED ARMY MEDICAL CNTR ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11497 WALTER REED ARMY MEDICAL CNTR ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11497 WALTER REED ARMY MEDICAL CNTR ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. 11497 WALTER REED ARMY MEDICAL CNTR ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/1/2007 X X X UNKNOWN
ACCOUNT NO. WARGO & FRENCH LLP 1170 PEACHTREE ST N.E., STE 2020 ATLANTA, GA 30309 TRADE DEBT $6,247.89
ACCOUNT NO. 10862 WARNER ELECTRIC ATTN: SCOTT MEYERS 449 GARDNER ST SOUTH BELOIT, IL 61080 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/1/2006 X X X UNKNOWN
Page 149 of 154
$6,247.89


ACCOUNT NO. 11642 WARNER ELECTRIC ATTN: SCOTT MEYERS 449 GARDNER ST SOUTH BELOIT, IL 61080 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/1/2007 X X X UNKNOWN
ACCOUNT NO. WAXIE SANITARY SUPPLY 3220 SOUTH FAIRVIEW STREET SANTA ANA, CA 92704 TRADE DEBT $112.34
ACCOUNT NO. 117105 WEBEX COMMUNICATIONS INC. 3979 FREEDOM CIRCLE SANTA CLARA CA 95054 TRADE DEBT $4,125.00
ACCOUNT NO. 10939 WEDDING CHANNEL.COM ATTN: GREG STARNES 888 S. FIGUEROA ST., SUITE 700 LOS ANGELES, CA 90017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/12/2007 X X X UNKNOWN
ACCOUNT NO. 10939 WEDDING CHANNEL.COM ATTN: GREG STARNES 888 S. FIGUEROA ST., SUITE 700 LOS ANGELES, CA 90017 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 7/12/2007 X X X UNKNOWN
ACCOUNT NO. WELLS FARGO BANK, N.A. 1740 BROADWAY MAC C7300-060 DENVER, CO 80274 ACCOUNT PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11516 WESCOM CREDIT UNION ATTN: SAM SANDHU 123 SOUTH MARENGO AVE. PASADENA, CA 91101 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 7/14/2007 X X X UNKNOWN
Page 150 of 154
$4,237.34


ACCOUNT NO. 10894 WESTERN FEDERAL CREDIT UNION ATTN: HENRY DIRKMAAT 1899 WESTERN WAY TORRANCE, CA 90501 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 9/13/2007 X X X UNKNOWN
ACCOUNT NO. 10894 WESTERN FEDERAL CREDIT UNION ATTN: HENRY DIRKMAAT 1899 WESTERN WAY TORRANCE, CA 90501 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/13/2007 X X X UNKNOWN
ACCOUNT NO. 10894 WESTERN FEDERAL CREDIT UNION ATTN: HENRY DIRKMAAT 1899 WESTERN WAY TORRANCE, CA 90501 MAINTENANCE CONTRACT PRODUCT TYPE: VMWARE DIRECT TERM: 12 MONTHS, BEGIN 9/13/2007 X X X UNKNOWN
ACCOUNT NO. 10894 WESTERN FEDERAL CREDIT UNION ATTN: HENRY DIRKMAAT 1899 WESTERN WAY TORRANCE, CA 90501 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/13/2007 X X X UNKNOWN
ACCOUNT NO. 10894 WESTERN FEDERAL CREDIT UNION ATTN: HENRY DIRKMAAT 1899 WESTERN WAY TORRANCE, CA 90501 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 9/13/2007 X X X UNKNOWN
ACCOUNT NO. WILLIAM ATKINS 1900 WEST PACES FERRY ROAD ATLANTA, GA 30327 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. WILLIAM HEATH 2725 BEAVER CREEK CROSSING POWDER SPRINGS, GA 30127 TRADE DEBT $1,131.08
Page 151 of 154
$1,131.08


ACCOUNT NO. WILLIAM KERLEY C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 CHANGE OF CONTROL AGREEMENT X X X UNKNOWN
ACCOUNT NO. WILLIAM KERLEY C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 EMPLOYMENT AGREEMENT X X X UNKNOWN
ACCOUNT NO. WILLIAM KERLEY C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780 INDEMNIFICATION AGREEMENT X X X UNKNOWN
ACCOUNT NO. 11640 WILLIAMS & CONNOLLY LLP ATTN: KEVIN TRAN 725 12TH STREET NW WASHINGTON, DC 20005 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 12/18/2007 X X X UNKNOWN
ACCOUNT NO. 11431 WOOD COUNTY HOSPITAL ATTN: TOM MAKLEY 950 W. WOOSTER STREET BOWLING GREEN, OH 43402 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11431 WOOD COUNTY HOSPITAL ATTN: TOM MAKLEY 950 W. WOOSTER STREET BOWLING GREEN, OH 43402 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11431 WOOD COUNTY HOSPITAL ATTN: TOM MAKLEY 950 W. WOOSTER STREET BOWLING GREEN, OH 43402 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
Page 152 of 154
$0.00


ACCOUNT NO. 11581 WOOD COUNTY HOSPITAL ATTN: TOM MAKLEY 950 W. WOOSTER STREET BOWLING GREEN, OH 43402 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 11581 WOOD COUNTY HOSPITAL ATTN: TOM MAKLEY 950 W. WOOSTER STREET BOWLING GREEN, OH 43402 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/2/2007 X X X UNKNOWN
ACCOUNT NO. 10912 WYNDHAM WORLDWIDE CORPORATION ATTN: JUSTIN WATSON 11049 N. 23 RD AVE STE# 104 PHOENIX, AZ 85029 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 12/23/2006 X X X UNKNOWN
ACCOUNT NO. 10912 WYNDHAM WORLDWIDE CORPORATION ATTN: JUSTIN WATSON 11049 N. 23 RD AVE STE# 104 PHOENIX, AZ 85029 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 12/23/2006 X X X UNKNOWN
ACCOUNT NO. XYRATEX TECHNOLOGY LIMITED 2031 CONCOURSE DRIVE SAN JOSE, CA 95131 MEMORANDUM OF UNDERSTANDING X X X UNKNOWN
ACCOUNT NO. XYRATEX TECHNOLOGY LIMITED 2031 CONCOURSE DRIVE SAN JOSE, CA 95131 MEMORANDUM OF UNDERSTANDING X X X UNKNOWN
ACCOUNT NO. XYRATEX TECHNOLOGY LIMITED 2031 CONCOURSE DRIVE SAN JOSE, CA 95131 OEM PURCHASE AGREEMENT X X X UNKNOWN
Page 153 of 154
$0.00


ACCOUNT NO. XYRATEX TECHNOLOGY LIMITED 2031 CONCOURSE DRIVE SAN JOSE, CA 95131 OEM PURCHASE AGREEMENT X X X UNKNOWN
ACCOUNT NO. XYRATEX TECHNOLOGY LIMITED 2031 CONCOURSE DRIVE SAN JOSE, CA 95131 SUBLEASE AND SIDE LETTER TO SUBLEASE BETWEEN MTI & XYRATEX X X X UNKNOWN
ACCOUNT NO. XYRATEX TECHNOLOGY LIMITED 2031 CONCOURSE DRIVE SAN JOSE, CA 95131 SUBLEASE AND SIDE LETTER TO SUBLEASE BETWEEN MTI & XYRATEX X X X UNKNOWN
ACCOUNT NO. 11083 ZOOLOGICAL SOCIETY OF SAN DIEG ATTN: JIM GROSBY ATTN: ZOO RECEIVING DOCK 3391 RICHMOND STREET SAN DIEGO, CA 92103 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 3/30/2007 X X X UNKNOWN
ACCOUNT NO. 10744 ZWEIG-DIMENNA ASSOCIATES LLC ATTN: KEVIN MCKENNA 900 3RD AVENUE, FLOOR 36 NEW YORK, NY 10022 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 9/27/2006 X X X UNKNOWN
Total
$23,870,366.75
Page 154 of 154
$0.00
GENERAL NOTES REGARDING SCHEDULE G While effort has been made to ensure the accuracy of the Schedule of Executory Contracts and Unexpired Leases, inadvertent errors or omissions may have occurred. The Debtor does not make, and specifically disclaims, any representation or warranty as to the completeness or accuracy of the information set forth herein, or the validity or enforceability of any such contracts, agreements or documents listed herein. The Debtor hereby reserves the right to dispute the validity, status, characterization or enforceability of any such contracts, agreements or leases set forth herein and to amend or supplement this Schedule. Certain of the contracts, agreements and leases listed on Schedule G may have expired or may have been modified, amended and supplemented from time to time by various amendments, restatements, waivers, estoppel certificates, letters and other documents, instruments and agreements which may not be listed herein. Certain of the non real property contracts listed on this Schedule G may contain renewal options, guarantees of payment and other miscellaneous rights. Such rights, powers, duties and obligations are not set forth on this Schedule G. Certain of the executory agreements may not have been memorialized and could be subject to dispute. Schedule G does not include all equipment and inventory purchase orders. Certain of the agreements listed on Schedule G may be in the nature of sales agreements or secured financings. The Debtor reserves all of its rights to dispute or challenge the characterization of any agreements reflected in Schedule G, or any document or instrument related to a creditors claim.
03311-002\DOCS_LA:170732.1
FORM B6G (10/05)

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, indicate that by stating a minor child and do not disclose the childs name. See 11 U.S.C. 112; 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 OR ANY GOVERNMENT CONTRACT MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 9/22/2007
3ACTIVE, INC. ATTN: GRAND CHAN 887 W MARIETTA ST., SUITE S106 ATLANTA, GA 30318
3ACTIVE, INC. ATTN: GRAND CHAN 887 W MARIETTA ST., SUITE S106 ATLANTA, GA 30318
MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/23/2007
3DELTA SYSTEMS ATTN: AARON BILLS 1807 MICHAEL FARADAY CT RESTON, VA 20190
3M COMPANY ATTN: CHUCK STANLEY 904 BUSH AVE BLDG 42-5E-08 ST PAUL, MN 55133-3121
MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 4/16/2007
4MEDICA, INC. ATTN: RAMESH NATARAJAN 100 CORPORATE POINTE, STE 200 LOS ANGELES, CA 90230
MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 4/12/2007
Page 1 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/1/2006
ABBOTT LABS ATTN: SCOTT HARROD 100 ABBOTT PARK ROAD DEPT GB94, BLDG AP14C/AP6B ABBOTT PARK, IL 60064-6064
ABBOTT LABS ATTN: SCOTT HARROD 100 ABBOTT PARK ROAD DEPT GB94, BLDG AP14C/AP6B ABBOTT PARK, IL 60064-6064
MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY SW TERM: 12 MONTHS, BEGIN 12/1/2007
ACS EDUCATION SERVICES ATTN: JIM VANDEVEER 2277 E 220TH ST LONG BEACH, CA 90810
ACS, INC. ATTN: FRANK COLLADO 1 CURIE CT, MS 1500 ROCKVILLE, MD 20850
ADC TELECOMMUNICATIONS INC. ATTN: PHIL NEAL 13625 TECHNOLOGY DRIVE EDEN PRAIRIE, MN 55344
ADC TELECOMMUNICATIONS INC. ATTN: KEITH SEEDORF 1255A KENNESTONE CIRCLE MARIETTA, GA 30066
AEROSPACE CORP-EASTERN RANGE ATTN: JUDY AUSTIN E&L BLDG. 1704, ROOM 1533 CAPE CANAVERAL, FL 32920
MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 10/17/2007
AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 S DOUGLAS STREET EL SEGUNDO, CA 90245
Page 2 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC HW TERM: 12 MONTHS, BEGIN 10/1/2006
AEROSPACE CORPORATION, THE ATTN: DAVID VARGAS 355 SO. DOUGLAS ST ELSEGUNDO, CA 90245
MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 10/1/2007
MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 10/1/2007
AEROSPACE CORPORATION, THE ATTN: BRUCE MAU 355 SOUTH DOUGLAS STREET EL SEGUNDO, CA 90245
Page 3 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: QUANTUM DIRECT TERM: 12 MONTHS, BEGIN 9/30/2007
AEROSPACE CORPORATION, THE ATTN: ARLENE KISHI 355 SOUTH DOUGLAS ST EL SEGUNDO, CA 90245
PREMIUM FINANCE AGREEMENT
ALACHUA COUNTY CLERK OF COURT ATTN: JIM PARAMORE 201 E UNIVERSITY CLERK OF COURT GAINESVILLE, FL 32601
ALEA NORTH AMERICAN COMPANY ATTN: JOSEPH ROGULSKI 55 CAPITAL BOULEVARD CORPORATE RIDGE ROCKY HILL, CT 06067
MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 12 MONTHS, BEGIN 3/12/2007
ALEA NORTH AMERICAN COMPANY ATTN: JOSEPH ROGULSKI 55 CAPITAL BOULEVARD CORPORATE RIDGE ROCKY HILL, CT 06067
ALERI, INC. ATTN: JEREMIAH ROTHSCHILD 550 BROAD STREET SUITE 802 NEWARK, NJ 07102
ALERI, INC. ATTN: BURT LUHMAN TWO PRUDENTIAL PLAZA 180 NORTH STETSON, STE 4100 CHICAGO, IL 60601
Page 4 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/31/2007
ALLIANCE SYSTEMS ATTN: BRENT COLOMBO 3501 E. PLANO PARKWAY PLANO, TX 75074
ALLIANZ LIFE INSURANCE CO 55 GREENS ROAD P.O. BOX 5160 WESTPORT, CT 06881
NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE ROYAL CENTER TWO 11575 GREAT OAKS WAY, SUITE 315
ALVAREZ & MARSAL, INC. ATTN: PAUL WILLIAMS 101 EAST 52ND STREET, 6TH FLOOR NEW YORK, NY 10022
AMERICAN BANKERS ASSOCIATION ATTN: MIKE FAULCONER 1120 CONNECTICUT AVE., NW WASHINGTON, DC 20036
AMERICAN MATHEMATICAL ATTN: ANN GENDREAU 201 CHARLES ST PROVIDENCE PO BOX 6248, RI 02904-2294
AMERICANTOURS INT`L ATTN: ACCOUNTS PAYABLE 6053 W CENTURY BLVD STE 700 LOS ANGELES, CA 90045
AMERICANTOURS INT`L ATTN: ACCOUNTS PAYABLE 6053 W CENTURY BLVD STE 700 LOS ANGELES, CA 90045
Page 5 of 107


AMERIGAS CORP ATTN: CAROLYN ALTMAN IRM S&I CORP SVC 11030 WHITE ROCK RD #100 RANCHO CORDOVA, CA 95670
AMGEN INC. ATTN: STUART LIDDLE ONE AMGEN CENTER DR-MS27-2-B THOUSAND OAKS, CA 91320
ANN TAYLOR, INC ATTN: OPERATIONS CENTER 142 WEST 57TH STREET NEW YORK, NY 10019
ANN TAYLOR, INC ATTN: OPERATION CENTER 7101 DISTRIBUTION DRIVE LOUISVILLE, KY 40268
ANN TAYLOR, INC ATTN: OPERATIONS CENTER 1372 BROADWAY NEW YORK, NY 10018
ANN TAYLOR, INC ATTN: OPERATIONS CENTER TIMES SQUARE TOWER 7 TIMES SQUARE NEW YORK, NY 10036
ANSWER FINANCIAL INC. ATTN: STEVE BARSTOW 15910 VENTURA BLVD ENCINO, CA 91436
APACHE CORP ATTN: KENNY LENFESTEY 6120 S YALE #1500 TULSA, OK 74136
Page 6 of 107


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 MAINTENANCE CONTRACT
APS - AVNET PARTNER SOLUTIONS AVNET PARTNER SOLUTIONS ACCOUNTS PAYABLE 8700 SOUTH PRICE ROAD TEMPE, AZ 85284
ASPEN TECHNOLOGY ATTN: STEPHEN CHIODI 10 CANAL PARK CAMBRIDGE, MA 02141
ASSOCIATED PRESS, THE ATTN: DEBBIE RUSOLO 19 COMMERCE COURT WEST CRANBURY CRANBURY TECHNICAL CENTER, NJ 08512
Page 7 of 107


ASSOCIATED PRESS, THE ATTN: GARTH BURNS 215 PERSHING RD KANSAS CITY, MO 64018
AT&T ATTN: ROBERT MCGREGOR 340 MT KEMBLE AVE MORRISTOWN, NJ 07962
AT&T ATTN: ROBERT MCGREGOR 340 MT KEMBLE AVE MORRISTOWN, NJ 07962
AT&T ATTN: MARGARET MCKENNA 2121 E 63RD ST KANSAS CITY, MO 64130
AT&T ATTN: DAVID QUIST 300 NORTH POINT PKWY ALPHARETTA, GA 30005
ATLANTA CAPITAL MANAGEMENT ATTN: DARIN CLAUSON 1349 W PEACHTREE STREET STE#1600 ATLANTA, GA 30309
Page 8 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON LEGATO TERM: 12 MONTHS, BEGIN 6/9/2007
ATLANTIA OFFSHORE ATTN: CHARLES BELL 1255 ENCLAVE PARKWAY, SUITE #400 HOUSTON, TX 77077
AUTOANYTHING ATTN: PARAG PATEL 9210 SKY PARK COURT, SUITE 100 SAN DIEGO, CA 92123
AVNET COMPUTER 2211 SOUTH 47TH STREET PHOENIX, AZ 85034
SOFTWARE LICENSE AGREEMENT
NON-EXCLUSIVE DISTRIBUTOR AGREEMENT
SOFTWARE LICENSE AGREEMENT
NON-EXCLUSIVE DISTRIBUTOR AGREEMENT
Page 9 of 107


BANK OF AMERICA ATTN: ALAN JOHNSON 101 ENTERPRISE DR KINGSTON, NY 12207
BARON CAPITAL ATTN: STEVE WILSON 767 FIFTH AVENUE, 49TH FLOOR NEW YORK, NY 10153
MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 9/22/2007
BARON CAPITAL ATTN: STEVE WILSON 767 5TH AVE, 49TH FLOOR NEW YORK, NY 10153
BARON CAPITAL ATTN: STEVE WILSON 767 5TH AVE, 49TH FLOOR NEW YORK, NY 10153
MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 9/22/2007
BELLSOUTH TELECOMMUNICATIONS 675 WEST PEACHTREE STREET NE ATLANTA, GA 30375
GENERAL AGREEMENT
BELLSOUTH TELECOMMUNICATIONS ATTN: MIKE TALLENT 1884 DATA DRV BIRMINGHAM, AL 35244
BELLSOUTH TELECOMMUNICATIONS ATTN: MIKE TALLENT 1884 DATA DRV BIRMINGHAM, AL 35244
BERNS COMMERCIAL PROPERTIES 1515 S CAPITAL OF TEXAS HWY #140 AUSTIN, TX 78746
NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 9433 BEE CAVES RD, BLDG III, #100 AUSTIN, TX 78733
BIOLOGICAL RESEARCH ASSOCIATES ATTN: MATT KUBA 3901 US HIGHWAY 301 N; STE#180 TAMPA, FL 33619
Page 10 of 107


BIOMERIEUX ATTN: DAN MONJAR 100 RUDOLPHE STREET DURHAM, NC 27712
BLUE SHIELD OF CA ATTN: KRISTINE WALSH 770 THE CITY DRIVE SOUTH SUITE 3500 ORANGE, CA 92868
MEDICAL INSURANCE, BASIC LIFE, AD&D
BOEING (SSG IDS - PUGET SOUND) ATTN: FRANK TROTH 9725 E. MARGINAL WAY SOUTH BLDG 9-53 MS 4J-20 SEATTLE, WA 98108
BOEING DEFENSE & SPACE ATTN: DAVID BRUMBERG 20403 68TH AVE S BLDG18-41 KENT, WA 98031
BOND BEEBE ACCOUNTANTS ATTN: SAM NIMJARUNSEK 4600 EAST-WEST HWY BETHESDA, MD 20814391
BOSTON PROPERTIES ATTN: RICH PEIRCE 111 HUNTINGTON AVENUE BOSTON, MA 02199
BRAZOSPORT COLLEGE ATTN: CAROL POUSH 500 COLLEGE DR; BUSINESS OFFICE LAKE JACKSON, TX 77566
Page 11 of 107


BREECE HILL TECHNOLOGIES, INC. 10955 WESTMOOR DRIVE SUITE 400 WESTMINSTER, CO 80021
CORPORATE ACCOUNT AGREEMENT
INVESTMENT AGREEMENT
CORPORATE ACCOUNT AGREEMENT
INVESTMENT AGREEMENT
BROCADE COMMUNICATIONS SYSTEMS INC 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 WESTMINSTER, CO 80021
ORIGINAL EQUIPMENT MANUFACTURER(OEM) AGREEMENT
BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 WESTMINSTER, CO 80021
QUALIFIED SUPPORT PARTNER PROGRAM AGREEMENT
BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110 WESTMINSTER, CO 80021
MASTER SERVICE AGREEMENT
BROCADE COMMUNICATIONS SYSTEMS, INC. 1745 TECHNOLOGY DRIVE SAN JOSE, CA 95110
ORIG EQUIP MANUFACTURER(OEM) AGMNT
Page 12 of 107


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 QUALIFIED SPT PARTNER PROGRAM AGMT
MASTER SERVICE AGREEMENT
BROWN & TOLAND MEDICAL GROUP ATTN: PATRICK WHEATON 153 TOWNSEND ST; STE 600 SAN FRANCISCO, CA 94107
BROWN & TOLAND MEDICAL GROUP ATTN: MICHAEL MCINTYRE 14901 FAA BLVD FORT WORTH, TX 76155
Page 13 of 107


BURLINGTON NORTHERN SANTA FE ATTN: BLAISE HUPY 2400 WESTERN CENTER BLVD, FORT WORTH, TX 76131
BUTTE COMM COLLEGE ATTN: JIM CONERY 3536 BUTTE CAMPUS DRIVE OROVILLE, CA 95965
CAIRNCROSS & HEMPELMANN, P.S. ATTN: JAMES A. MADDEN 524 SECOND AVENUE, SUITE 500 SEATTLE, WA 98104
CAMACO, LLC ATTN: JANET DOBESH 1851 E 32ND AVE COLUMBUS, NE 68602
CAPITAL PROPERTIES ATTN: RICH MOLZON 115 BROADWAY, 3RD FLOOR NEW YORK, NY 10006
CAPITAL PROPERTIES ATTN: RICH MOLZON 115 BROADWAY, 3RD FLOOR NEW YORK, NY 10006
CARDINAL INVESTMENT CO. ATTN: SHANE SUCKLA 2100 MCKINNEY AVE. SUITE 1780 DALLAS, TX 75201
CARDINAL INVESTMENT CO. ATTN: SHANE SUCKLA 2100 MCKINNEY AVE. SUITE 1780 DALLAS, TX 75201
CARDIOVASCULAR PROVIDER RES ATTN: DALLAS KOEPPE 14800 LANDMARK BLVD; SUITE 700 DALLAS, TX 75254
Page 14 of 107


CAREFIRST BLUECROSS BLUESHIELD ATTN: JEFF KUBALL 9100 GUILFORD ROAD COLUMBIA, MD 21046
CATALINA MARKETING CORPORATION ATTN: BRIAN ANDREWS 200 CARILLON PARKWAY ST PETERSBURG, FL 33716-2329
CCBN (THOMSON) METRO CENTER ONE STATION PLACE STAMFORD, CT 06902
SUBSCRIPTION AGREEMENT
SUBSCRIPTION AGREEMENT
CENTEX SOLUTIONS INC. ATTN: JODY BREAUX 1105 SAN AUGUSTINE DR. AUSTIN, TX 78733
NON-RESIDENTIAL SUBLEASE AGREEMENTS DEBTOR: LESSOR 9433 BEE CAVES RD, BLDG III, #100 AUSTIN, TX 78733
Page 15 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: MTI LEGACY HW TERM: 12 MONTHS, BEGIN 7/10/2007
CENVEO ATTN: ART WILSON 10300 WATSON RD ST. LOUIS, MO 63127
CERIC, INC. ATTN: JEREMY FRETT 7815 SHAFFER PARKWAY LITTLETON, CO 80127
CHOICEPOINT INC. ATTN: THOMAS FINLEY 1100 ALDERMAN DRIVE ALPHARETTA, GA 30005
CHOICEPOINT INC. ATTN: THOMAS FINLEY 1100 ALDERMAN DRIVE ALPHARETTA, GA 30005
CIGNA DENTAL ATTN: JUNE GARNICA 26 EXECUTIVE PARK IRVINE, CA 92614
DENTAL INSURANCE
CIRADEN ATTN: LISA BERNARD 8619 WESTWOOD CENTER DR, SUITE 200 VIENNA, VA 22182
CIRADEN ATTN: LISA BERNARD 8619 WESTWOOD CENTER DR, SUITE 200 VIENNA, VA 22182
CITY OF TYLER- COMPUTER SVCS ATTN: BENNY YAZPANDANAHI 212 NORTH BONNER AVENUE TYLER, TX 75702
CLOUD CREEK SYSTEMS, INC. ATTN: BRYAN COVILLE 30101 AGOURA COURT SUITE 105 AGOURA HILLS, CA 91301
Page 16 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON EMC SW TERM: 12 MONTHS, BEGIN 11/17/2006
COLDWELL BANKER ATTN: SERGEY BABIY 1601 TRAPELLO ROAD, STE #24 WALTHAM, MA 02451
COLLOM & CARNEY CLINIC ATTN: RIC SEALE 5002 COWHORN CREEK ROAD TEXARKANA, TX 75503
Page 17 of 107


COMERICA BANK - CALIFORNIA MANAGER 9920 S. LA CIENEGA BLVD. SUITE 1401 INGLEWOOD, CA 90301
LOAN AND SECURITY AGREEMENT
COMMONWEALTH TELEPHONE ATTN: TIM TEWKSBURY 100 CTE DR 800 RTE 309 DALLAS, PA 18612
COMMONWEALTH TELEPHONE ATTN: TIM TEWKSBURY 100 CTE DR 800 RTE 309 DALLAS, PA 18612
COMMONWEALTH TELEPHONE ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612
COMMONWEALTH TELEPHONE EPIX ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612
Page 18 of 107


COMMONWEALTH TELEPHONE EPIX ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612
COMPNOLOGY ATTN: JOHN CRONIN 6300 STATION MILL DRIVE NORCROSS, GA 30092
MAINTENANCE CONTRACT
COMPNOLOGY SIGNED ATTN: JOHN CRONIN 6300 STATION MILL DRIVE NORCROSS, GA 30092
COMPUTER HORIZON ATTN: TOM WORBLE 49 OLD BLOOMFIELD AVENUE MOUNTAIN LAKES, NJ 07046
COMVERSE NETWORK SYSTEMS ATTN: PETER FALZONE 100 QUANNAPOWITT WAKEFIELD, MA 01880
CONTOUR AEROSPACE CORPORATION ATTN: MARK BUEHLER ATTN: PO# 199259 1415 75TH STREET SW EVERETT, WA 98203
Page 19 of 107


CONWAY MEDICAL CENTER ATTN: MICKEY WATERS 300 SINGLETON RIDGE ROAD CONWAY, SC 29528
CORNERSTONE RESEARCH ATTN: JASON KRETH 599 LEXINGTON AVE 42ND FLOOR NEW YORK, NY 10022
Page 20 of 107


CORNERSTONE RESEARCH ATTN: JASON KRETH 699 BOYLSTON ST, 5TH FLOOR BOSTON, MA 02116
COSTELLO, INC ATTN: DAVID TAGG 9990 RICHMOND AVE, STE 400 HOUSTON, TX 77042
COVENTRY HEALTHCARE ATTN: JENNIFER A. GALLINGANE 120 E KENSINGER DRV CRANBERRY TOWNSHIP, PA 16066
Page 21 of 107


CPG INTERNATIONAL ATTN: RYAN BOYLE 801 COREY STREET SCRANTON, PA 18505
CREDIT INDUSTRIEL & COMMERCIAL ATTN: JEAN-PIERRE CHAMPIGNY 520 MADISON AVENUE NEW YORK, NY 10022
CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 NW 62ND STREET, SUITE 205 FT. LAUDERDALE, FL 33309
CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 NW 62ND STREET, SUITE 205 FORT LAUDERDALE, FL 33309
CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 N.W. 62ND STREET; STE 205 FT. LAUDERDALE, FL 33309
CRUISE ONE / CRUISES INC. ATTN: WILSON CASTILLO 1475 NW 62 STREET, SUITE 205 FORT LAUDERDALE, FL 33309
Page 22 of 107


CUESTA COLLEGE ATTN: JAY CHALFANT 1504 COLUSA AVE. - BLDG RM. 3318 SAN LUIS OBISPO, CA 93405
D&B - GLOBAL PLATFORMS ATTN: SUNJAY BHARADWAJ 1900 SO NORFOLK STREET SUITE 115 SAN MATEO, CA 94403
Page 23 of 107


DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 1100 DAIMLER CHRYSLER CTR AUBURN HILLS, MI 48326
DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 800 CHRYSLER DR E SIMS 481-01-51 AUBURN HILLS, MI 48326-2757
DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 1100 DAIMLER CHRYSLER CTR AUBURN HILLS, MI 48326
DAIMLER CHRYSLER CORPORATION ATTN: BRUCE MILLER 800 CHRYSLER DR E SIMS 481-01-51 AUBURN HILLS, MI 48326-2757
DANE COUNTY OF ATTN: LARRY SINGER 210 MARTIN LUTHER KING JR BLVD MADISON, WI 53709
DAYJET CORPORATION ATTN: TOBY HOSTERMAN 1801 SOUTH FEDERAL HWY STE 100 DELRAY BEACH, FL 33483
DECIBEL COMMUNITY CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003
DECIBEL COMMUNITY CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003
DELL MARKETING, LP AUSTIN AP PO BOX 149257 AUSTIN, TX 78714-9257
Page 24 of 107


DELTA MANAGEMENT GROUP OF ILLINOIS
DEPARTMENT OF WATER RESOURCES ATTN: JACKSON LEE 1721 13TH STREET SACRAMENTO, CA 95814
DEPARTMENT OF WATER RESOURCES ATTN: JACKSON LEE 1721 13TH STREET SACRAMENTO, CA 95814
DEPT OF PERSONNEL & ADMIN ATTN: WAYNE SCHOMAKER DOIT-COMP SERVICES 690 KIPLING STREET LAKEWOOD, CO 80215
DIRECTPOINTE, INC. 333 SOUTH 520 WEST SUITE 200 LINDON, UT 84042
MANAGED SERVICE AGREEMENT
DIRECTPOINTE, INC. 333 SOUTH 520 WEST SUITE 200 LINDON, UT 84042
MANAGED SERVICE AGREEMENT
DIVIDEND CAPITAL TRUST, INC. ATTN: MIKE QUAM 518 SEVENTEENTH ST; FL 17 DENVER, CO 80202
DOCUCORP INTERNATIONAL ATTN: ANDREW CLEMENS 1000 TRADEPORT BLVD, SUITE 1011 ATLANTA, GA 30354
Page 25 of 107


DOCUCORP INTERNATIONAL ATTN: DUSTIN AMENELL 955 FREEPORT PKWY, STE #200 COPPELL, TX 75019
DOCUCORP INTERNATIONAL ATTN: DUSTIN AMENELL 955 FREEPORT PKWY, STE #200 COPPELL, TX 75019
DOUGLAS CONSULTING & COMP SVCS ATTN: SHANNON PASS 3108 LORD BALTIMORE DR BALTIMORE, MD 21214
DRS SENSORS & TARGETING SYSTEM ATTN: ROBERT VIVIANO 10600 VALLEY VIEW ST. CYPRESS, CA 90630
DRS TECHNOLOGIES ATTN: DARRYL HAMMONDS ATTN: DARRYL HAMMONDS 10600 VALLEY VIEW STREET CYPRESS, CA 90630
DRS TEST & ENERGY MGMT, INC. ATTN: RICHARD HOWARD 110 WYNN DR HUNTSVILLE, AL 35805
Page 26 of 107


DS WATERS, L.P. ATTN: JIM PERRY 6055 S HARLEM AVE CHICAGO, IL 60638
DSPCON, INC. ATTN: GEORGE LEMING 380 FOOTHILL RD BRIDGEWATER, NJ 08807
E*TRADE (OPTIONSLINK) 135 EAST 57TH STREET NEW YORK, NY 10022
SOFTWARE LICENSE AND OPTIONLINK SERVICES AGREEMENT
SOFTWARE LICENSE AND OPTIONLINK SERVICES AGREEMENT
EASYLINK SERVICES ATTN: RON FRIEDMAN 33 KNIGHTSBRIDGE ROAD PISCATAWAY, NJ 08854
Page 27 of 107


EASYLINK SERVICES INC. ATTN: RON FRIEDMAN 33 KNIGHTSBRIDGE ROAD PISCATAWAY, NJ 08854
EDGE TRADING ATTN: DENIS DUFFY 165 W QUINCY CHICAGO, IL 60604
EDS / AFFINIA ATTN: RICH TRINER 1600 INDUSTRIAL DRIVE MCHENRY, IL 60051
EDS NORTHROP GRUMMAN ATTN: FERNANDO GAVIRIA 1 HORNET WAY M/S 3958/W5 EL SEGUNDO, CA 90245-2804
EDWARD C. ATEYEH, JR. C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780
CHANGE OF CONTROL AGREEMENT
EMPLOYMENT AGREEMENT
INDEMNIFICATION AGREEMENT
EDWARD KIRNBAUER C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780
EDWARD KIRNBAUER C/O MTI TECHNOLOGY CORP. 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780
Page 28 of 107


ELI LILLY & CO ATTN: ROBERT RODRIGUEZ LILLY CORPORATE CTR, MS: 0728 INDIANAPOLIS, IN 46285
EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748
RESELLER AGREEMENT
CONSULTING AND TRAINING SERVICES AG
ASSET PURCHASE AGREEMENT
PATENT ASSIGNMENT AND SECURITY AGREEMENT
AMENDMENT TO THE ASSET PURCHASE AGREEMENT
BASIC ORDERING AGREEMENT (BOA)
RESELLER AGREEMENT
MASTER SUBCONTRACTING AGREEMENT
Page 29 of 107


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 PROFESSIONAL SERVICES ENABLED PARTNER PROGRAM METHODOLOGY LICENSE AND SUPPORT AGR
SOFTWARE EVALUATION AGREEMENT RE: VISUALSAN V2.5 AND VISUALSAN V. TERMINATION LETTER DATED 2-4-04
ADVANCED CUSTOMER TESTING PROGRAM MASTER PRODUCT TEST AGREEMENT
EMC AUTHORIZED SERVICES NETWORK (ASN PARTNER SERVICE BUSINESS PLAN) PROFESSIONAL SERVICES MTI PARTNER BUSINESS PLAN FOR NORTH AMERICA
ELECTRONIC ORDER PLACEMENT RIDER
MASTER LOAN AGREEMENT
EXHIBIT A - LOANED PRODUCTS SECTION EMC GLOBAL CHANNELS RE: CX500 AND CX700 TERM OF AGREEMENT 1-1-04 TO 4-1-04
AMENDMENT 1 TO RESELLER AGREEMENT TO MASTER LOAN AGREEMENT
EMC CORPORATION HOPKINTON, MA 01748
Page 30 of 107


EMC CORPORATION 176 SOUTH STREET HOPKINTON, MA 01748-9103
ASSET PURCHASE AGREEMENT
PATENT ASSIGNMENT AND SECURITY AGMT
AMEND TO THE ASSET PURCHASE AGRMT
BASIC ORDERING AGREEMENT (BOA)
RESELLER AGREEMENT
MASTER SUBCONTRACTING AGREEMENT
PROFESSIONAL SERVICES ENABLED PARTNER PROGRAM METHODOLOGY
Page 31 of 107


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 SOFTWARE EVALUATION AGREEMENT
ADVANCED CUSTOMER TESTING PROGRAM MASTER PRODUCT TEST AGREEMENT
EMC AUTHORIZED SERVICES NETWORK
ELECTRONIC ORDER PLACEMENT RIDER
MASTER LOAN AGREEMENT
EXHIBIT A - LOANED PRODUCTS SECTION
AMENDMENT 1 TO RESELLER AGREEMENT
EMULEX CORPORATION 3333 SUSAN STREET COSTA MESA, CA 92626
OEM FIBRE CHANNEL PURCHASE AGREEMENT
AMENDMENT NO.1 TO OEM FIBRE CHANNEL PURCHASE AGREEMENT
Page 32 of 107


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 EMULEX TERMINATION LETTER TO OEM PURCHASE AGREEMENT
OEM FIBRE CHANNEL PURCHASE AGRMT
AMENDMENT NO.1 TO OEM FIBRE CHANNEL PURCHASE AGREEMENT
EMULEX TERMINATION LETTER TO OEM PURCHASE AGREEMENT
ENT CREDIT UNION ATTN: TOM HOAGLAND 300 W 5TH STREET PUEBLO, CO 81003
EPIX INTERNET ATTN: PHILIPPE LEVAN 100 CTE DR 800 RTE 309 DALLAS, PA 18612
EQUANT, INC / HP SERVICES ATTN: GARY WILLIAMS 400 GALLERIA PARKWAY ATLANTA, GA 30339
Page 33 of 107


EQUANT, INC / HP SERVICES ATTN: GARY SMITH 13775 MCLEAREN RD OAK HILL, VA 20171
EQUANT, INC / HP SERVICES ATTN: GARY SMITH 13775 MCLEAREN RD OAK HILL, VA 20171
EVIDENT SOFTWARE, INC. ATTN: EILEEN MACGLONE 605 MATTISON AVENUE SUITE 317 ASBURY PARK, NJ 07712
EVIDENT SOFTWARE, INC. ATTN: EILEEN MACGLONE 605 MATTISON AVENUE SUITE 317 ASBURY PARK, NJ 07712
EXXONMOBIL ATTN: MARK HONEYCUTT 2800 DECKER DRIVE, MOB 223 BAYTOWN, TX 77522
EYERIS, INC. ATTN: GREG KAUFFMAN 1675 BROADWAY, SUITE 1300 DENVER, CO 80202
EYERIS, INC. ATTN: CHRIS THOMAS 900 BANNCOCK ST DENVER, CO 80204
Page 34 of 107


EYERIS, INC. ATTN: GREG KAUFFMAN 550 E. 84TH, SUITE E5 THORNTON, CO 80229
Page 35 of 107


FALCONSTOR, INC. 2 HUNTINGTON QUADRANGLE SUITE 2501 MELVILLE, NY 11747
DEVELOPMENT, LICENSE AND DISTRIBUTION AGREEMENT
AMENDMENT NO. 1 TO DEVELOPMENT LICENSE AND DISTRIBUTION AGREEMENT
Page 36 of 107


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 SOLUTION PROVIDER AGREEMENT
DEVELOPMENT, LICENSE AND DISTRIBUTION AGREEMENT
AMENDMENT NO. 1 TO DEVELOPMENT LICENSE AND DISTRIBUTION AGMT
SOLUTION PROVIDER AGREEMENT
FIDELITY C/O PEAK 10 ATTN: DAVE FUNK 4905 BELFORT ROAD, SUITE 145 JACKSONVILLE, FL 32256
FIDELITY C/O PEAK 10 ATTN: DAVE FUNK 1270 NORTHLAND DRIVE, SUITE 200 MENDOTA HEIGHTS, MN 55120
FIRST MERCANTILE (401K PLAN) ATTN: LIZ CRITES 57 GERMANTOWN COURT 4TH FLOOR CORDOVA, TN 38018
401K COMPANY
Page 37 of 107


FLEETPRIDE ATTN: JOHN WALDRON 2912 3RD AVENUE NORTH BIRMINGHAM, AL 35203
FLEETPRIDE ATTN: JOHN WALDRON 2912 3RD AVENUE NORTH BIRMINGHAM, AL 35203
FLEETPRIDE ATTN: STEVE MINTER 424 SOUTHPORT AVENUE CORPUS CHRISTI, TX 78405
FLEETPRIDE ATTN: STEVE MINTER 424 SOUTHPORT AVENUE CORPUS CHRISTI, TX 78405
FLYING J, INC ATTN: PRESTON WILSON 1104 COUNTRY HILLS DRIVE OGDEN, UT 84403
FOODLINKONLINE ATTN: RAMESH GUTTALU AT&T DATA CENTER 2301 W. 120TH STREET HAWTHORNE, CA 90017
FOODLINKONLINE ATTN: RAMESH GUTTALU AT&T DATA CENTER 2301 W. 120TH STREET HAWTHORNE, CA 90017
FRANKFURT KURNIT KLEIN AND SEL ATTN: ALEX JAYA 488 MADISON AVE NEW YORK, NY 10022
Page 38 of 107


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 INDEMNIFICATION AGREEMENT
FRANZ CRISTIANI 33 COBBLESTONE LANE SAN CARLOS, CA 94070
FREDERICK MUTUAL INSURANCE CO. ATTN: DAVID PITZER ATTN: DAVID PITZER 57 THOMAS JOHNSON DRIVE FREDERICK, MD 21705
FUJITSU/BELLSOUTH ATTN: BOB BORN 1876 DATA DRIVE ROOM S-112 HOOVER, AL 35244
FUJITSU/BELLSOUTH ATTN: OM BANSAL 3535 COLONNADE PARKWARY BIRMINGHAM, AL 35243
FUJITSU/BELLSOUTH 5723 HWY 18 WEST,RM 200 JACKSON, MS 39209
FUJITSU/BELLSOUTH ATTN: ETHEL BENHOFF (EDS) 9139 RESEARCH DR RM 146 CHARLOTTE, NC 28262
Page 39 of 107


FUJITSU/BELLSOUTH 5723 HWY 18 WEST,RM 200 JACKSON, MS 39209
FURMAN UNIVERSITY ATTN: RUSSELL ENSLEY 3300 POINSETT HWY GREENVILLE, SC 29613
GATEWAY HEALTH SYSTEMS ATTN: CORY WATTS 1771 MADISON STREET CLARKSVILLE, TN 37043
MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 2/2/2007
GE AIRCRAFT SYS ATTN: STEVE MAYER 1 NEUMAN WAY BLDG # 500 MD-K205 CINCINNATI, OH 45215
GE AIRCRAFT SYS ATTN: STEVE MAYER 1 NEUMAN WAY BLDG # 500 MD-K205 CINCINNATI, OH 45215
GE AIRCRAFT SYS ATTN: JOHN MUSHABEN 1200 JAYBIRD RD PEEBLES, OH 45203
GEN SUPT SRVS/DEPT OF PERSONNE ATTN: DANA CAMPBELL 690 KIPLING STREET CITS COMPUTER SVCS LAKEWOOD, CO 80215
GENERAL DYNAMICS (CSC) ATTN: MARIE ACOSTA ELECTRIC BOAT DIVISION 75 EASTERN POINT GROTEN, CT 06340
Page 40 of 107


GENERAL DYNAMICS / CSC ATTN: SUZANNE SNYDER LAKESIDE AVE, RM 1301 BURLINGTON, VT 05401
GENESANT TECHNOLOGIES ATTN: JIM MROWKA 2136 GALLOWS ROAD, SUITE G DUNN LORING, VA 22027
GEORGETOWN UNIVERSITY ATTN: MENGISTU DESSALGNE 3700 Ò` STREET, NW WEST LOBBY / NEW SOUTH WASHINGTON, DC 20057
GEORGIA PACIFIC ATTN: HAROLD ORGERON PORT HUDSON OPERATIONS 1000 W MT PLEASANT RD ZACHARY, LA 70791
GEORGIA PACIFIC ATTN: HAROLD ORGERON PORT HUDSON OPERATIONS 1000 W MT PLEASANT RD ZACHARY, LA 70791
GEORGIA PACIFIC CORP ATTN: HAROLD ORGERON PORT HUDSON OPERATIONS 1000 W MT PLEASANT RD ZACHARY, LA 70791
Page 41 of 107


GLEN RAVEN MILLS ATTN: MARVIN BLACKBURN 1831 N PARK AVE GLEN RAVEN, NC 27217-1000
GLOBE NEWSPAPER COMPANY, INC. ATTN: PAUL BOCCELLI 20 FRANKLIN STREET WORCESTER, MA 01608
GLOBE NEWSPAPER COMPANY, INC. ATTN: DONALD ROBICHAUD 135 MORRISSEY BLVD. BOSTON, MA 02107
GLOBE NEWSPAPER COMPANY, INC. ATTN: DONALD ROBICHAUD 135 MORRISSEY BLVD. BOSTON, MA 02107
GLOBE NEWSPAPER COMPANY, INC. ATTN: PAUL BOCCELLI 20 FRANKLIN STREET WORCESTER, MA 01608
MAINTENANCE CONTRACT PRODUCT TYPE: VMWARE DIRECT TERM: 12 MONTHS, BEGIN 12/18/2006
Page 42 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: LEGATO DIRECT TERM: 6 MONTHS, BEGIN 6/29/2007
GLOBEOP FINANCIAL SERVICES ATTN: LAWRENCE PAN ONE SOUTH ROAD HARRISON, NY 10528
GLOBEOP FINANCIAL SERVICES ATTN: LAWRENCE PAN ONE SOUTH ROAD HARRISON, NY 10528
GRANT THORNTON LLP JOHN G. PACKWOOD
ENGAGEMENT OF FINANCIAL AUDITORS
GREAT PLAINS VENTURE LLC 20 PARK PLAZA, #328 BOSTON, MA 02116
NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 1116 GREAT PLAIN AVE. NEEDHAM, MA 02492
GRESHAM & ASSOCIATES ATTN: MIKE DECROCE 1 GRESHAM LANDING STOCKBRIDGE, GA 30281
GROUP PUBLISHING INC ATTN: ALAN STRAND 1615 CASCADE AVE LOVELAND, CO 80538
GULF STATES MARINE FISHERIES ATTN: JOE FERRER 2404 GOVERNMENT ST OCEAN SPRINGS, MS 39564
GULF STATES MARINE FISHERIES ATTN: JOE FERRER 2404 GOVERNMENT ST OCEAN SPRINGS, MS 39564
GX TECHNOLOGY ATTN: GERARDO GARCIA 225 E 16TH AVENUE, SUITE# 1200 DENVER, CO 80203
Page 43 of 107


HAHN & HESSEN LLP ATTN: CHRIS BARTLETT 488 MADISON AVENUE NEW YORK, NY 10022
HALL 2611 INTERNET ASSOCIATES LLC 6801 GAYLORD PARKWAY, #100 FRISCO, TX 75034
NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 2611 INTERNET BLVD., STE 114 FRISCO, TX 75034
HAMMOND WORLD ATLAS CORP ATTN: PHIL GIOUVANOS 193 MORRIS AVE. SPRINGFIELD, NJ 07081
HARD ROCK CAFE INTERNATIONAL ATTN: ROB CONTI 6100 OLD PARK LANE ORLANDO, FL 32835
HARTE-HANKS MARKET INTELLEGENCE INC P.O. BOX 269 SAN ANTONIO, TX 78291-0269
PRODUCT & SERVICE LICENSE AGREEMENT
PRODUCT & SERVICE LICENSE AGREEMENT
HARVARD UNIVERSITY ATTN: PAUL JOHNSTON 300 N.BEACON ST. CAMBRIDGE, MA 02138
Page 44 of 107


HARVARD UNIVERSITY ATTN: PAUL JOHNSTON 300 N.BEACON ST. CAMBRIDGE, MA 02138
HASKEL INTERNATIONAL ATTN: ROBERT HIRABAYASHI 100 EAST GRAHAM PLACE BURBANK, CA 91502
HASKEL INTERNATIONAL ATTN: ROBERT HIRABAYASHI 100 EAST GRAHAM PLACE BURBANK, CA 91502
HEALTH FIRST MANAGEMENT ATTN: MIKE MAHON 25 BROADWAY NEW YORK, NY 10004
HEALTH PRODUCTS RESEARCH ATTN: TIM CROZIER 41 UNIVERSITY DR NEWTOWN, PA 18940
HEALTH PRODUCTS RESEARCH ATTN: TIM CROZIER 41 UNIVERSITY DR NEWTOWN, PA 18940
HEALTH PRODUCTS RESEARCH ATTN: SLIVER SOTENA 200 COTTONTAIL LANE SOMERSET, NJ 08873
HEALTH PRODUCTS RESEARCH ATTN: SLIVER SOTENA 200 COTTONTAIL LANE SOMERSET, NJ 08873
HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/O AT&T HOSTING 900 VENTURE DRIVE ALLEN, TX 75013
Page 45 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC HW TERM: 12 MONTHS, BEGIN 5/27/2007
HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/O AT&T HOSTING 900 VENTURE DRIVE ALLEN, TX 75013
HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/0 MCI 1515 ALDINE MEADOWS HOUSTON, TX 77032
HEARTLAND PAYMENT SYSTEMS ATTN: SHIVRAM ENJETI C/O AT&T HOSTING; 900 VENTURE DRIVE ALLEN, TX 75013
HELIX WATER DISTRICT ATTN: ALAN CLARK ATTN: ALAN CLARK 7811 UNIVERSITY AVENUE LA MESA, CA 91941
HITACHI TELECOM ATTN: ANITA MARCO 3617 PARKWAY LN NORCROSS, GA 30092
HITACHI TELECOM ATTN: ANITA MARCO 3617 PARKWAY LN NORCROSS, GA 30092
Page 46 of 107


HK SYSTEMS ATTN: JIM WENSZELL 2855 S JAMES DR NEW BERLIN, WI 53151
HOCKADAY SCHOOL ATTN: RICHARD BRADLEY 11600 WELCH RD DALLAS, TX 75229
HONEYWELL INC ATTN: FRANK COUPE/ZOHREH EBRAHIMIAN HONEYWELL INTL ACCT-MS K27C5 21111 N 19TH AVE PHOENIX, AZ 85027
HOPKINS CARLEY AT LAW ATTN: BRIAN BEILMAN 70 S. FIRST STREET SAN JOSE, CA 95113
HORIZONS SERVICES GROUP ATTN: MIKE STOKLEY 600 E. LAS COLINAS BLVD, SUITE 600 IRVING, TX 75039
HORIZONS SERVICES GROUP ATTN: MIKE STOKLEY 600 E. LAS COLINAS BLVD, SUITE 600 IRVING, TX 75039
Page 47 of 107


HOUSTON ENERGY ATTN: PAUL DAVIS 1415 LOUISIANA STE 2150 HOUSTON, TX 77002
HP SERVICES/GLAXO SMITH KLINE ATTN: RON AVERSA 709 SWEDELAND RD KING OF PRUSSIA, PA 19406
ILLINOIS HOUSING DEV AUTHORITY ATTN: WAHEED ANSARI 401 N. MICHIGAN AVE, STE. 900 CHICAGO, IL 60611
ILLUMINATOR INC. 2929 CAMPUS DRIVE SUITE 400B SAN MATEO, CA 94403
ILLUMINATOR INC RESELLER AGREEMENT
ILLUMINATOR INC RESELLER AGREEMENT
INDUS INTERNATIONAL, INC. ATTN: JOE TUNG 60 SPEAR STREET SAN FRANCISCO, CA 94105
INDUSTRIAL ELECTRIC WIRE & CBL ATTN: MATTHEW STROH 5001 SOUTH TOWNE DRIVE NEW BERLIN, WI 53151
INDUSTRIAL ELECTRIC WIRE & CBL ATTN: MATTHEW STROH 5001 SOUTH TOWNE DRIVE NEW BERLIN, WI 53151
INTERNAP NETWORK SERVICES ATTN: EUGENE WONG 250 WILLIAMS STREET, STE E100 ATLANTA, GA 30303
Page 48 of 107


INTERNET SECURITIES ATTN: SHEKAR NAMIREDDY 225 PARK AVE SOUTH NEW YORK, NY 10003
INVESTMENT TECH GROUP ATTN: PAUL FRANK 380 MADISON AVENUE, 7TH FLOOR NEW YORK, NY 10017
INVESTMENT TECH GROUP ATTN: PAUL FRANK 275 HARTZ WAY SECAUCUS, NJ 07094
Page 49 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: EMC ON EMC SW TERM: 12 MONTHS, BEGIN 7/12/2007
IPASS INC ATTN: LARRY LI 3800 BRIDGE PKWY REDWOOD SHORES, CA 94065
IPASS INC ATTN: LARRY LI 3800 BRIDGE PKWY REDWOOD SHORES, CA 94065
IRIDIUM SATELLITE LLC ATTN: TAD MARTIN 8440 S. RIVER PARKWAY TEMPE, AZ 85284
IRIDIUM SATELLITE LLC ATTN: TAD MARTIN 8440 S. RIVER PARKWAY TEMPE, AZ 85284
IT INFRASTRUCTURE INC. ATTN: JOHN VOSSLER 26873 CR5 ELIZABETH CO 80107
ITT CANNON ATTN: MARK GROTHE DIVISION OF ITT IND 666 E DYER ROAD SANTA ANA, CA 92702
IXI CORPORATION ATTN: DAVID GREEN 7927 JONES BRANCH DRIVE MCLEAN, VA 22102
Page 50 of 107


J.B HANAUER & CO ATTN: ERIC LATALLADI 4 GATEHALL DRIVE PARSIPPANY, NJ 07054
J.B HANAUER & CO ATTN: RICK HARDY 4 GATEHALL DRIVE PARSIPPANY, NJ 07054
J.B. HANAUER & COMPANY ATTN: ERIC LATALLADI 4 GATEHALL DRIVE PARSIPPANY, NJ 07054
J.B. HANAUER & COMPANY ATTN: RICK HARDY 4 GATEHALL DRIVE PARSIPPANY, NJ 07054
JACOBS VEHICLE EQUIPMENT ATTN: BRAD YOUNG ATTN: BRAD YOUNG 22 EAST DUDLEY TOWN ROAD BLOOMFIELD,, CT 06002
Page 51 of 107


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 MAINTENANCE AGREEMENT
JANI-KING OF CALIFORNIA EDWARD LAURIE 500 N. STATE COLLEGE BLVD. SUITE 900 ORANGE, CA 92868
JAZZ SEMICONDUCTOR ATTN: SANDYFRENCH 4321 JAMBOREE ROAD
JEFFERSON COUNTY PUBLIC SCHOOL ATTN: SCOTT BELL 1829 DENVER WEST DR. BG #27, 5TH FLOOR GOLDEN, CO 80401
JEFFERSON COUNTY PUBLIC SCHOOL ATTN: SCOTT BELL 1829 DENVER WEST DR. BG #27, 5TH FLOOR GOLDEN, CO 80401
JONES KNOWLEDGE ATTN: MIKE BAKKE 9697 E MINERAL AVE CENTENNIAL, CO 80112
Page 52 of 107


JORDAN HEALTH SERVICES ATTN: PATRICK EGAN ATTN: CHARLES MERCER 14295 MIDWAY RD STE 400 ADDISON, TX 75001
JS NORTHPOINTE L.P C/O OPTIMA ASSET MANAGEMENT 1600 DOVE ST., SUITE 480 NEWPORT BEACH, CA 92660
NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 15641 RED HILL #200 TUSTIN, CA 92780
KARKIM GROUP ATTN: KEVIN SANKHI 139 CENTER STREET NEW YORK, NY 10013
KEEFE, BRUYETTE & WOODS ATTN: LINDA ORLANDO 787 7TH AVE 6 TH FLOOR NEW YORK, NY 10019
Page 53 of 107


KEEFE, BRUYETTE & WOODS ATTN: LINDA ORLANDO 787 7TH AVE 6 TH FLOOR NEW YORK, NY 10019
KEITH CLARK C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780
CONTRACT OF EMPLOYMENT
KENNETH COPELAND MINISTRIES ATTN: SHERRY ABERCROMBIE 14355 MORRIS DIDO ROAD NEWARK, TX 76071
KENT SMITH 740 PARROTT DRIVE SAN MATEO, CA 94402
KESSLER GROUP ATTN: REBECCA CASTELLANO 855 BOYLSTON STREET BOSTON, MA 02116
KEYNOTE SYSTEM, INC. ATTN: KIT BURROWS 777 MARINERS BLVD SAN MATEO, CA 94403
Page 54 of 107


KEYNOTE SYSTEM, INC. ATTN: KIT BURROWS 777 MARINERS BLVD SAN MATEO, CA 94403
KEYNOTE SYSTEM, INC. ATTN: TIEN NGUYEN 2100 10TH ST #500 PLANO, TX 75074
KEYNOTE SYSTEM, INC. ATTN: TIEN NGUYEN 2100 10TH ST #500 PLANO, TX 75074
KPMG LLP REBECCA L. PROCSAL 600 ANTON BLVD. SUITE 700 COSTA MESA, CA 92628
ENGAGEMENT TO PROVIDE TAX PROVISION
ENGAGEMENT OF TAX COMPLIANCE & CONS
LAN INTERNATIONAL ATTN: NORBERT BALLESTEROS 27071 ALISO CREEK RD #200 ALISO VIEJO, CA 92656
Page 55 of 107


LANDAMERICA TAX AND FLOOD SERV ATTN: BRAD ALTENAU 1123 S. PARKVIEW DRIVE COVINA, CA 91724
LANDAUER, INC. ATTN: KEITH MUSHNUSH 2 SCIENCE ROAD GLENWOOD, IL 60425
LAWRENCE P. BEGLEY 156 STATE STREET 5TH FLOOR BOSTON, MA 02109
LIFESCRIPT NUTRITION ATTN: JACK HOGAN 26001 PALA DRIVE MISSION VIEJO, CA 92691
LIFESCRIPT NUTRITION ATTN: JACKHOGAN 26001 PALA MISSION VIEJO, CA 92691
LIFESCRIPT NUTRITION ATTN: JACKHOGAN 26001 PALA MISSION VIEJO, CA 92691
LINCOLN FINANCIAL ROB ROJANO 18400 VON KARMAN AVENUE SUITE 500 IRVINE, CA 92612
BROKER FOR FIRST MERC
Page 56 of 107


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 EXECUTIVE LIFE INSURANCE
LOCKHEED MARTIN ATTN: RON DOUCETTE 8000 S. PARKWAY LITTLETON, CO 80120
LOCKHEED MARTIN SPACE SYSTEMS ATTN: DAVE CAMPBELL 12257 ST HWY 121 LITTLETON, CO 80127
LOCKHEED MARTIN SPACE SYSTEMS ATTN: JIM SCHOTT 12257 STATE HWY 121 LITTLETON, CO 80125-8500
LOGICAL DESIGN SOLUTIONS ATTN: PAUL SAWCHUK 131 MADISON AVENUE MORRISTOWN, NJ 07960
LOGICAL DESIGN SOLUTIONS ATTN: PAUL SAWCHUK 131 MADISON AVENUE MORRISTOWN, NJ 07960
LOREAL USA, INC ATTN: TED DIMONTOVA 133 TERMINAL AVENUE CLARK, NJ 07066
LOREAL USA, INC ATTN: TED DIMONTOVA 133 TERMINAL AVENUE CLARK, NJ 07066
LUCENT TECHNOLOGIES ATTN: MIKE YUNG 2601 LUCENT LN; AREA BLDG 6 N LISLE, IL 60532
Page 57 of 107


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 MAINTENANCE CONTRACT TERM: 12 MONTHS, BEGIN 3/10/2007
LUCENT TECHNOLOGIES ATTN: JOHN LONG ATTN: ROBERT SHAW 2441 WARRENVILLE RD. LISLE, IL 60532
LUMIGENT TECHNOLOGIES ATTN: MIKE BRADLEY 289 GREAT ROAD ACTON, MA 01720
LUMIGENT TECHNOLOGIES ATTN: MIKE BRADLEY 289 GREAT ROAD ACTON, MA 01720
MASSPRO 245 WINTER STREET WALTHAM, MA 02451
MAZZETTI & ASSOCIATES ATTN: RICK GREPO 530 BUSH STREET, STE #300 SAN FRANCISCO, CA 94108
MAZZETTI & ASSOCIATES ATTN: RICK GREPO 530 BUSH STREET SAN FRANCISCO, CA 94108
MDL INFORMATION SYSTEMS, INC. ATTN: HENRY USHIJIMA 2440 CAMINO RAMON SUITE #300 SAN RAMON, CA 94583
Page 58 of 107


MEADWESTVACO ATTN: ROBIN MCAHON 5600 VIRGINA AVE CHARLESTON, SC 29406
MEADWESTVACO ATTN: ROBIN MCAHON 5600 VIRGINA AVE CHARLESTON, SC 29406
MEDICORP HEALTH SYSTEM ATTN: FRANK LATINO 2300 FALL HILL AVENUE SUITE 330 FREDERICKSBURG, VA 22401
Page 59 of 107


MEDIDATA SOLUTIONS, INC. ATTN: NEIL SHERAK C/O IBM 275 HARTZ WAY SECAUCUS, NJ 07094
MEDIDATA SOLUTIONS, INC. ATTN: NEIL SHERAK C/O IBM 275 HARTZ WAY SECAUCUS, NJ 07094
MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 1000 DENNY WAY SEATTLE, WA 98109
MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 1000 DENNY WAY SEATTLE, WA 98109
MEGAPATH INC. (NETIFICE) ATTN: MERLE MILLER 555 ANTON BLVD COSTA MESA, CA 92626
Page 60 of 107


MEGUIARS, INC. ATTN: JD DONADO 17991 MITCHELL SOUTH IRVINE, CA 92614
MELLON INVESTOR SERVICES 44 WALL STREET 6TH AND 7TH FLOOR NEW YORK, NY 10005
SERVICE AGREEMENT FOR TRANSFER AGENT SERVICES
SERVICE AGREEMENT FOR TRANSFER AGENT SERVICES
MEMC SOUTHWEST INC ATTN: THOMAS CARTER 6800 HWY 75 SOUTH SHERMAN, TX 75090
MERIDIAN RESOURCES ATTN: MEL MALONE 1401 ENCLAVE PARKWAY STE 300 HOUSTON, TX 77079
Page 61 of 107


MERIDIAN RESOURCES ATTN: MEL MALONE 1401 ENCLAVE PARKWAY STE 300 HOUSTON, TX 77079
MERISEL ATTN: CARLOS RAMOS 11 SKYLINE DRIVE HAWTHORNE, NY 10532
MERISEL ATTN: CARLOS RAMOS 11 SKYLINE DRIVE HAWTHORNE, NY 10532
MERRITT PROPERTIES, LLC 2066 LORD BALTIMORE DRIVE BALTIMORE, MD 21244-2501
NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 21630 RIDGETOP CIR #100-110 STERLING, VA 20166
MESIROW FINANCIAL ATTN: MARY DELL 321 N. CLARK ST. CHICAGO, IL 60610
MAINTENANCE CONTRACT PRODUCT TYPE: TERIX DIRECT TERM: 12 MONTHS, BEGIN 10/31/2006
MAINTENANCE CONTRACT PRODUCT TYPE: TERIX DIRECT TERM: 12 MONTHS, BEGIN 10/31/2007
MESIROW FINANCIAL ATTN: RAY CHAVEZ 1 OAKBROOK TERRANCE OAKBROOK, IL 60181
Page 62 of 107


MESIROW FINANCIAL ATTN: RAY CHAVEZ 610 CENTRAL AVE HIGHLAND PARK, IL 60035
MESIROW FINANCIAL ATTN: RAY CHAVEZ 6750 N. ANDREWS AVE; STE 325 FT. LAUDERDALE, FL 33309
METLIFE INSURANCE CO ATTN: MARK NOVOSAD 190 CARONDELET PLAZA ST LOUIS, MO 63105
METLIFE INSURANCE CO ATTN: MARK NOVOSAD 190 CARONDELET PLAZA ST LOUIS, MO 63105
METROPCS WIRELESS, INC. ATTN: HENRY ZIELINSKI 6501 WINDCREST DR, SUITE 150 PLANO, TX 75024
METSO PAPER ATTN: JOHN SAUER 2111 NORTH SANDRA STREET APPLETON, WI 54912
Page 63 of 107


METSO PAPER USA, INC. ATTN: JOHN SAUER 2111 N SANDRA ST APPLETON, WI 54911
METSO PAPER USA, INC. ATTN: JOHN SAUER 2111 NORTH SANDRA STREET APPLETON, WI 54912
MEYER MATERIAL COMPANY ATTN: RON FRIEDMAN 1819 NORTH DOT STREET MCHENRY, IL 60051
MICHAEL PEHL 75 STATE STREET BOSTON, MA 02109
MICRO DEPOT INC ATTN: JIMMY CAMPBELL 3190 REPS MILLER RD #390 NORCROSS, GA 30071
Page 64 of 107


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 MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDDED SERVER PRODUCTS EFFECTIVE DATE: 8-1-01 EXPIRATION DATE: 8-31-03 MS AGREEMENT NUMBER 5127220032
MICROSOFT ONE MICROSOFT WAY REDMOND, WA 98052-6399
AMENDMENT NUMBER 1 TO MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDED SERVER PRODUCTS AMENDMENT DATE: 10-1-01 MS AGREEMENT NUMBER 5127220032
MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDDED SERVER PRODUCTS
AMENDMENT NUMBER 1 TO MICROSOFT OEM LICENSE AGREEMENT FOR EMBEDDED SERVER PRODUCTS
MICROSOFT LICENSING, GP C/O BANK OF AMERICA 1401 ELM ST. 5TH FLOOR DEPT. 842467 DALLAS, TX 75202
LICENSING AGREEMENT
MID ATLANTIC CORPORATE SERVICES 812 OREGON AVE., SUITE 1 LINTHICUM MD 21090
MILLENNIUM CORPORATE SOLUTIONS ALICIA SAPPORITO 5530 TRABUCO ROAD IRVINE, CA 92620
BENEFIT BROKERS
MILLWARD BROWN, INC. ATTN: JOHN BATEMAN 1250 S CAPITAL OF TEXAS HWY BLDG ONE, SUITE 600 AUSTIN, TX 78746
Page 65 of 107


MILLWARD BROWN, INC. ATTN: JOHN BATEMAN 1250 S CAPITAL OF TEXAS HWY BLDG ONE, SUITE 600 AUSTIN, TX 78746
MILLWARD BROWN, INC. ATTN: JEWELL MOORE 535 E DIEHL RD NAPERVILLE, IL 60563
MILLWARD BROWN, INC. ATTN: JEWELL MOORE 535 E DIEHL RD NAPERVILLE, IL 60563
MIT LINCOLN LAB ATTN: GARY MILKOWSKI 244 WOOD ST BLDG E LEXINGTON, MA 02173
MIT LINCOLN LAB ATTN: GARY MILKOWSKI 244 WOOD ST BLDG E LEXINGTON, MA 02173
MITRE CORPORATION ATTN: DAVID KAPLAN 12 CHRISTOPHER WAY EATONTOWN, NJ 07724
MITRE CORPORATION ATTN: DAVID KAPLAN 12 CHRISTOPHER WAY EATONTOWN, NJ 07724
MITRETEK SYSTEMS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042
MITRETEK SYSTEMS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042
Page 66 of 107


MIZUHO CAPITAL MARKETS CORP ATTN: ANDREW SHIEH 95 CHRISTOPHER COLUMBUS AVE 17TH FLOOR JERSEY CITY, NJ 07302
MIZUHO CAPITAL MARKETS CORP ATTN: JIM RIPPAS 1440 BROADWAY 25TH FL NEW YORK, NY 10018
MIZUHO CAPITAL MARKETS CORP ATTN: JIM RIPPAS 1440 BROADWAY 25TH FL NEW YORK, NY 10018
MODERN POSTCARD ATTN: ANTHONY MARTIN 1675 FARADAY AVE. CARLSBAD, CA 92008
MORRISON & FOERSTER LLP TAMARA P. TATE 19900 MACARTHUR BLVD. IRVINE, CA 92612
ENGAGEMENT OF LEGAL SERVICES
MT. OLIVE PICKLES ATTN: JANET HOLLINGSWORTH CORNER OF CUCUMBER & VINE MOUNT OLIVE, NC 28365
MT. OLIVE PICKLES ATTN: JANET HOLLINGSWORTH CORNER OF CUCUMBER & VINE MOUNT OLIVE, NC 28365
MUTUAL OF OMAHA ATTN: ESA ROSSI 2601 MAIN ST., SUITE 980 IRVINE, CA 92614
SUPPLEMENTAL LIFE, LTD, STD
NACSPECWARDEVGRU ATTN: TINA FORD 1636 REGULUS AVE, BLDG 301 VIRGINIA BEACH, VA 23461
Page 67 of 107


NACSPECWARDEVGRU ATTN: TINA FORD 1636 REGULUS AVE, BLDG 301 VIRGINIA BEACH, VA 23461
NEC USA, INC. ATTN: DAVE OFFUTT 6155 NORTH STATE HIGHWAY 161 IRVING, TX 75039
NEEDHAM & COMPANY LAURA BLACK 3000 SAND HILL ROAD, BUILDING 2 MENLO PARK, CA 94025
FINANCIAL ADVISOR AGREEMENT
NEW JERSEY CITY UNIVERSITY ATTN: ROB SCIRE 2039 KENNEDY BLVD JERSEY CITY, NJ 07306
Page 68 of 107


NEW MEXICO MUTUAL CASUALTY ATTN: SCOTT LALONDE 3900 SINGER BLVD ALBUQUERQUE, NM 87109
NEW MEXICO MUTUAL CASUALTY ATTN: SCOTT LALONDE 3900 SINGER BLVD ALBUQUERQUE, NM 87109
NEWPARK DRILLING FLUIDS ATTN: DAVID TREMONT 1311 BROADFIELD STE#600 HOUSTON, TX 77084
NEWPARK DRILLING FLUIDS ATTN: DAVID TREMONT 1311 BROADFIELD STE#600 HOUSTON, TX 77084
NJ NATIONAL GUARD BUREAU 120 ROSEVILLE AVENUE NEWARK, NJ 07107
NOAA SPACE ENV CTR ATTN: STEVE SAYLER SCC 325 BROADWAY RM 2C505 BOULDER, CO 80303
NOBLIS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042
NOBLIS ATTN: LEE DIEHR 3150 FAIRVIEW PARK DRIVE FALLS CHURCH, VA 22042
NORTH COUNTY TIMES ATTN: BILL 207 EAST PENNSYLVANIA AVE ESCONDIDO, CA 92025
Page 69 of 107


NORTH COUNTY TIMES ATTN: BILL 1722 S COAST HWY OCEANSIDE, CA 92049
NORTHEAST TELEPHONE COMPANY ATTN: JAY PHARIS 1042 GRAY COURT GREEN BAY, WI 54303
NORTHROP GRUMMAN ATTN: MICHAEL MIRACLE 7323 AVIATION BLVD LINTHICUM, MD 21090
Page 70 of 107


NORTHROP GRUMMAN ATTN: MICHAEL MIRACLE 7323 AVIATION BLVD LINTHICUM, MD 21090
NORTHROP GRUMMAN ATTN: BRIAN CASSIDY 1362 BRASS MILL RD BELLCAMP, MD 21017
NOVAROO CONSULTING, LLC ATTN: ANDREW NASH P.O. BOX 933 MCLEAN, VA 22101
INDEPENDENT CONTRACTOR AGREEMENT
NTSG ATTN: SAXON HOLBROOK NUMERICAL TERRADYNAMIC SMLTN GRP SCIENCE COMPLEX 428 COLLEGE OF FORESTRY, UM MISSOULA, MT 59812
NUCON STEEL ATTN: PATRICIA BEATTIE 525 SOUTH LOCUST STREET DENTON, TX 76201
Page 71 of 107


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 NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 1350 E. TOUHY AVENUE DES PLAINS, IL 60018
O'HARE CENTRE VENTURE 1350 E TOUHY AVENUE DES PLAINS, IL 60018
OKUMA ATTN: BRYAN NEWMAN 11900 WEST HALL DRIVE CHARLOTTE, NC 28278
OKUMA ATTN: BRYAN NEWMAN 11900 WEST HALL DRIVE CHARLOTTE, NC 28278
OMNISYS, INC. ATTN: RICHARD BAYS 501 AIR PARR AVENUE GREENVILLE, TX 75402
ONE COMMUNICATIONS ATTN: JIM PHILLIPS HORIZON OFFICE PARK 2610 HORIZON DR SE SUITE B GRAND RAPIDS, MI 49546
ONTARIO LOTTERY & GAMING CORP ATTN: FELIX WONG 88 LESMILL RD ONTARIO, CANADA M3B 2T5
OPPENHEIMER AND CO, INC. ATTN: STEVE STARER 125 BROAD STREET 15TH FLOOR NEW YORK, NY 10004
OPSOURCE, INC. C/O EQUINIX ATTN: ED ROMERO 21711 FILIGREE DRIVE ASHBURN, VA 20147
OPSOURCE, INC. C/O EQUINIX ATTN: ED ROMERO 21711 FILIGREE DRIVE ASHBURN, VA 20147
Page 72 of 107


OPTIBASE INC. ATTN: AMAR THIARA 1250 SPACE PARK WAY MOUNTAIN VIEW, CA 94043
ORACLE P.O. BOX 44471 SAN FRANCISCO, CA 94144
LICENSE AND SERVICES AGREEMENT
ORANGE COUNTY REGISTER ATTN: JOHN KNAPP 625 N. GRAND AVE SANTA ANA, CA 92701
OWENS-ILLINOIS ATTN: BOB LA HOTE 1890 NORTH WILKINSON WAY PERRYSBURG, OH 43551
PARAGO ATTN: JAMES DIETRICK 700 STATE HWY 121; STE 200 LEWISVILLE, TX 75067
PARTNERS HEALTHCARE SYSTEM, IN ATTN: DANA CONROY ONE CONSTITUTION CENTER - WEST CHARLESTOWN, MA 02129
PDX, INC. RX.COM, LP ATTN: MARK MCCRAY 101 JIM WRIGHT FWY., S., STE 200 FORT WORTH, TX 76108
PFIZER ATTN: MARCUS PULLAN EASTERN POINT RD-BLDG 230 GROTON, CT 06340
PHOENIX CLOSURES, INC ATTN: WENKUEN CHIOU 1899 HIGH GROVE LANE NAPERVILLE, IL 60540-3996
Page 73 of 107


PINNACLE ANESTHESIA CONSULTANT ATTN: TIM COLMAN 13601 PRESTON ROAD DALLAS, TX 75240
PNGI CHARLES TOWN GAMING LLC ATTN: NICK TABB FLOWERING SPRING RD CHARLES TOWN, WV 25414
Page 74 of 107


POINT LOMA NAZARENE UNIVERSITY ATTN: TOM MCDONALD 3900 LOMALAND DRIVE SAN DIEGO, CA 92106
POLARIS POOL SYSTEMS ATTN: JOHN BIRKHEAD 2620 COMMERCE WAY VISTA, CA 92083
PRAMANA INC. ROYAL CENTER TWO 11575 GREAT OAKS WAY, SUITE 315 ALPHARETTA, GA 30022
NON-RESIDENTIAL SUBLEASE AGREEMENTS DEBTOR: LESSOR ROYAL CENTER TWO 11575 GREAT OAKS WAY, SUITE 315
PREMIER MEDICAL GROUP ATTN: RUSSELL ROBERTS 1850 BUSNIESS PARK DR., STE 110A CLARKSVILLE, TN 37040
PREMIUM DENIM, LLC ATTN: ALAN SHAMMA 10119 JEFFERSON BLVD CULVER CITY, CA 90232
PREMIUM DENIM, LLC ATTN: ALAN SHAMMA 10119 JEFFERSON BLVD CULVER CITY, CA 90232
Page 75 of 107


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 PREPAID LEGAL AND IDENTITY THEFT
PREPAID LEGAL ATTN: CHRISTA AUFDEMBERG 513 E. FIRST STREET 2ND FLOOR TUSTIN, CA 92780
PRIMARY COLOR ATTN: COREY VAN ALLEN 2361 MCGAW AVE IRVINE, CA 92614
PROGRAMMER`S PARADISE INC. ATTN: DON HICKMAN 1157 SHREWSBURY AVENUE SHREWSBURY, NJ 07702
PROVIDENT BANK ATTN: CHAN MAHADEO 830 BERGEN AVENUE JERSEY CITY, NJ 07306
PROVIDENT BANK ATTN: CHAN MAHADEO 830 BERGEN AVENUE JERSEY CITY, NJ 07306
PURDUE PHARMA L.P. ATTN: ALICE PRZYWARCZAK 6 CEDAR BROOK DRIVE CRANBURY, NJ 08512
Page 76 of 107


QLOGIC (FKA ANCOR COMMUNICATIONS) 26650 ALISO VIEJO PARKWAY ALISO VIEJO, CA 92656
OEM AGREEMENT
OEM AGREEMENT
QUAKERBRIDGE, LLC 140 FRANKLIN CORNER ROAD LAWRENCE, NJ 08648
NON-RESIDENTIAL LEASE AGREEMENTS DEBTOR: LESSEE 788 SHREWSBURY AVENUE TINTON FALLS, NJ 07724
QUANTUM CORPORATION 10125 FEDERAL DRIVE COLORADO SPRINGS, CO 80908
TRADEMARK LICENSE AGREEMENT
TRADEMARK LICENSE AGREEMENT
QUATERN ATTN: BRIAN WHITE 3131 PRINCETON PIKE, BLDG 4,#209 LAWRENCEVILLE, NJ 08648
QUEST SOFTWARE 106 WEST TOLLES DRIVE ST. JOHNS, MI 48879
QUEST SOFTWARE RESELLER AGREEMENT
Page 77 of 107


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 QUEST SOFTWARE RESELLER AGREEMENT
QUINTILES, INC ATTN: MARIO MASSA 10 WATERVIEW BLVD PARSIPPANY, NJ 07054
RADPHARM, INC. ATTN: HARVEY GUINDI 100 OVERLOOK CENTER PRINCETON, NJ 08540
RAGING WIRE C/O MEDINITIATIVES ATTN: KURT GANDY 1200 STRIKER AVE SACRAMENTO, CA 95834
RAGING WIRE C/O MEDINITIATIVES ATTN: KURT GANDY 1200 STRIKER AVE SACRAMENTO, CA 95834
RAYTHEON SYS -GARLAND DIV ATTN: TIM SMILEY 2384 MERRITT DRIVE GARLAND, TX 75041
Page 78 of 107


RAYTHEON-C/O COMPUTER SCIENCE ATTN: JEFFREY Q. KIEU 2352 UTAH AVE EL SEGUNDO, CA 90245
RECYCLED PAPER ATTN: MIKE VEZINAW 3636 N BROADWAY CHICAGO, IL 60613
RED BLUFF JOINT UNION HIGH SCH ATTN: TIM TEMPLETON 1290 RED BUD AVENUE RED BLUFF, CA 96080
REGENCY HOSPITAL; C/O: SUNGARD ATTN: MICAH LAUGHLIN 11650 GREAT OAKS WAY ALPHARETTA, GA 30022
REHAB INSTITUTE OF CHICAGO ATTN: MARK THOMAS 345 EAST SUPERIOR CHICAGO, IL 60611
REICHHOLD, INC. ATTN: BRIAN RHATIGAN 2400 ELLIS ROAD DURHAM, NC 27703
Page 79 of 107


RESEARCH INST OF AMERICA ATTN: BRIAN GREENE 117 E STEVENS AVE VALHALLA, NY 10595
RETIRE AMERICA CORPORATION /401K ADMINISTRATORS ATTN: LEE MCGROARTY 13751 ROSWELL AVENUE, SUITE C CHINO, CA 91710
401K THIRD PARTY ADMINISTRATOR
REYNOLDS SMITH AND HILLS, INC. ATTN: DEMIR HASIC 1715 N WESTSHORE BLVD, STE 500 TAMPA, FL 33607
REYNOLDS SMITH AND HILLS, INC. ATTN: DEMIR HASIC 1715 N WESTSHORE BLVD, STE 500 TAMPA, FL 33607
Page 80 of 107


RICARDO INC. ATTN: JESSE EKBLAD 7850 GRANT ST BURR RIDGE, IL 60521
RICARDO INC. ATTN: JESSE EKBLAD 40000 RICARDO DRIVE VAN BUREN TOWNSHIP, MI 48111-1641
RICARDO INC. ATTN: JESSE EKBLAD 7850 GRANT ST BURR RIDGE, IL 60521
RICARDO INC. ATTN: OWEN L WIECK 9059 SAMUEL BARTON DR. BELLEVILLE, MI 48111
RICARDO INC. ATTN: JESSE EKBLAD 40000 RICARDO DRIVE VAN BUREN TOWNSHIP, MI 48111-1641
RJ REYNOLDS ATTN: CATHY SMITH 401 N MAIN ST WINSTON SALEM, NC 27102
ROCKWELL COLLINS 400 COLLINS RD. NE CEDAR RAPIDS, IA 52493
BLANKET ORDER AGREEMENT
Page 81 of 107


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 INDEMNIFICATION AGREEMENT
RONALD E. HEINZ JR. C/O CANOPY VENTURES 333 SOUTH 520 WEST SUITE 300 LINDON, UT 84042
RR DONNELLEY & SONS COMPANY ATTN: J MINNEY 216 GREENFIELD ROAD LANCASTER, PA 17601
RUMSON CAPITAL LLC ATTN: LOTHAR SROKA 2 BRIDGE AVE BLDG 3 FL2 RED BANK, NJ 07701
RUMSON CAPTIAL LLC ATTN: LOTHAR SROKA 2 BRIDGE AVE BLDG 3 FL2 RED BANK, NJ 07701
SAIC ATTN: DEAN HALSTEAD 6565 ARLINGTON BLVD FALLS CHURCH, VA 22204
SALESFORCE.COM P.O. BOX 5126 CAROL STREAM, IL 60197
MAINTENANCE AGREEMENT
SAN DIEGO UNIFIED PORT DISTRIC ATTN: THOMAS LOCKWOOD 1411 W. PALM STREET SAN DIEGO, CA 92101
SAN DIEGO UNIFIED PORT DISTRIC ATTN: THOMAS LOCKWOOD 1411 W. PALM STREET SAN DIEGO, CA 92101
SAN DIEGO UNION TRIBUNE ATTN: FRAN GARRETT 350 CAMINO DE LA REINA SAN DIEGO, CA 92108
Page 82 of 107


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 CHANGE OF CONTROL AGREEMENT
SCOTT POTERACKI C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780
SENTARA HEALTH ATTN: DAVE THOMAS RIVERSIDE COMMERCE CENTER 120 CORPORATE BLVD., BLDG 400 NORFOLK, VA 23502
SENTINEL REAL ESTATE CORP ATTN: SCOTT OLDS 1251 AVENUE OF AMERICAS NEW YORK, NY 10020
SHAND MORAHAN & CO., INC. ATTN: RICK CURRY 10 PARKWAY NORTH DEERFIELD, IL 60015
SHERWOOD BRANDS, INC. ATTN: JIM MURPHY 275 FERRIS AVENUE RUMFORD, RI 02916
Page 83 of 107


SHISEIDO INTERNATIONAL ATTN: JEFF CRANE 178 BAUER DRIVE OAKLAND, NJ 07436
SHOPZILLA/BIZRATE ATTN: JODY MULKEY 12200 W OLYMPIC BLVD; SUITE 300 LOS ANGELES, CA 90064
Page 84 of 107


SHOPZILLA/BIZRATE ATTN: BURZIN ENGINEER 1200 WEST 7TH ST LOS ANGELES, CA 90017
SHOPZILLA/BIZRATE ATTN: BURZIN ENGINEER 1200 WEST 7TH ST LOS ANGELES, CA 90017
SIAC ATTN: MARCIA MELLO 2 METROTECH CENTER 7TH FLOOR 7.137C BROOKLYN, NY 11201-3829
SIAC ATTN: MARCIA MELLO 2 METROTECH CENTER 7TH FLOOR 7.137C BROOKLYN, NY 11201-3829
SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER PRODUCT DEVELOPMENT CENTER 5400 TRIANGLE PARKWAY NORCROSS, GA 30092
SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER PRODUCT DEVELOPMENT CENTER 5400 TRIANGLE PARKWAY NORCROSS, GA 30092
SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER 5400 TRIANGLE PARKWAY NORCROSS PRODUCT DEVELOPMENT CENTER, GA 30092
Page 85 of 107


SIEMENS ENERGY & AUTOMATION ATTN: CURTIS FOWLER 5400 TRIANGLE PARKWAY NORCROSS PRODUCT DEVELOPMENT CENTER, GA 30092
SIGUE CORPORATION ATTN: MARK KOZEL 1501 FRANCISCO STREET TORRANCE, CA 90501-1330
SIGUE CORPORATION ATTN: MARK KOZEL 1501 FRANCISCO STREET TORRANCE, CA 90501-1330
SIMPLEXGRINNEL ATTN: SCOTT ELLIS 100 SIMPLEX DRIVE WESTMINSTER, MA 01441-0001
SIMPLEXGRINNEL ATTN: SCOTT ELLIS 100 SIMPLEX DRIVE WESTMINSTER, MA 01441-0001
SIMPLICITY PATTERN CO, INC ATTN: HENRY TOBAK 2 PARK AVE, FLOOR 12 NEW YORK, NY 10016
SIMPLICITY PATTERN CO, INC ATTN: HENRY TOBAK 2 PARK AVE, FLOOR 12 NEW YORK, NY 10016
SKYWORKS SOLUTIONS, INC. ATTN: CARLOS GALAVIZ 1699 IGNACIO LOPEZ RAYON COL. RIVERA CP 21259 MEXICALI, B.C. MEXICO
Page 86 of 107


SMITH AND NOBLE ATTN: TONY OCAMPO 1181 CALIFORNIA AVENUE CORONA, CA 92881
SMITHS AEROSPACE ELEC SYS ATTN: RON PENNYBACKER ELECTRIC SYSTEMS - DAYTON 740 EAST NATIONAL ROAD VANDALIA, OH 45377
SNELLING STAFFING, LLC ATTN: ROBERT WAKEFIELD 4055 VALLEY VIEW LANE DALLAS, TX 75244
Page 87 of 107


SOUTHPOLE ATTN: JUNG HWANG 140 KERO ROAD CARLSTADT, NJ 07072
Page 88 of 107


SPACE TELESCOPE INSTITUTE ATTN: LYNN BOGOVICH/DORIS MCCLURE 3700 SAN MARTIN DR BALTIMORE, MD 21218
SPECIALTY CATALOG CORP. ATTN: R.J. CORREIA 400 MANLEY STREET WEST BRIDGEWATER, MA 02379
SPRIGGS & HOLLINGSWORTH ATTN: RICO LYLES 1350 I STREET, N.W. WASHINGTON, DC 20005
STANDARD PACIFIC CORP-CORP2 ATTN: MICHELE MCDONALD 26 TECHNOLOGY IRVINE, CA 92618
STATE STREET BANK ATTN: MARY EUSTACE 600 FRIBERG WESTBOROUGH, MA 01581
STATE UNIVERSITY OF NEW YORK ATTN: ROY LACEY CENTRAL RECEIVING CHEMISTRY BUILDING Z3400,ROOM # 473 STONY BROOK, NY 11794
STERLING PUBLISHING COMPANY ATTN: ANTHONY CIERVO 387 PARK AVENUE SOUTH NEW YORK, NY 10016
Page 89 of 107


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 MAINTENANCE CONTRACT PRODUCT TYPE: MTI ON ADIC TERM: 12 MONTHS, BEGIN 12/29/2006
STEWART TITLE INSURANCE CO. ATTN: CRAIG GOLDENBERG 300 EAST 42ND STREET NEW YORK, NY 10017
STORAENSO - KIMBERLY MILL ATTN: DAVE BONGERS 433 N MAIN ST KIMBERLY, WI 54136
STORAGE TECHNOLOGY CORPORATION (AKA STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700
MASTER SUBCONTRACTOR AGREEMENT
U.S. VALUE ADDED RESELLER AGREEMENT
STORAGE TECHNOLOGY CORPORATION (STORAGETEK) 56 TOP GALLANT ROAD STAMFORD, CT 06902-7700
U.S. VALUE ADDEDE RESELLER (VAR) AGREEMENT
REPLACEMENT OF ATTACHMENT 1
AMENDMENT ONE TO THE U.S. VALUE ADDED RESELLER
MASTER SUBCONTRACTOR AGREEMENT
Page 90 of 107


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 REPLACEMENT OF ATTACHMENT 1
AMENDMENT ONE U.S. VALUE ADDED RESELLER AGREEMENT
STRIKEPOINT TRADING, LLC ATTN: DAN PITRE 27201 PUERTA REAL STE#300 MISSION VIEJO, CA 92691
SUNCLIPSE ATTN: PETER FURIO 6600 VALLEY VIEW ST BUENA PARK, CA 90620
SUNDSTRAND POWER SYS ATTN: DAWN RATHBURN 4400 RUFFIN RD SAN DIEGO, CA 92123
SUPERIOR VISION ATTN: TIMOTHY MARTIN 11101 WHITE ROCK ROAD SUITE 150 RANCHO CORDOVA, CA 95670
VISION INSURANCE
SYMANTEC CORPORATION ATTN: IVAN PODDUBNYY 115 NORTH MCCARTHY BLVD MILTITAS, CA 94089
SYMANTEC CORPORATION ATTN: IVAN PODDUBNYY 380 MADISON AVENUE, 17TH FLOOR NEW YORK, NY 10017
SYMANTEC CORPORATION ATTN: IVAN PODDUBNYY 380 MADISON AVENUE, 17TH FLOOR NEW YORK, NY 10017
Page 91 of 107


T. BAKER SMITH & SON, INC. ATTN: TONY RIVERA 412 SOUTH VAN AVENUE HOUMA, LA 70361
TANDY BRANDS ACCESSORIES ATTN: TOM STACY 690 E LAMAR BLVD #200 ARLINGTON, TX 76011
TANYA CREATIONS ATTN: GARY PELZMAN 360 NARRAGANSETT AVENUE EAST PROVIDENCE, RI 02916
TELCORDIA TECHNOLOGIES ATTN: AILEEN CHENG 1 TELCORDIA DRIVE PISCATAWAY, NJ 08854
TELLABS OPERATIONS, INC. ATTN: BARBARA NOVAK 1415 W DIEHL RD NAPERVILLE, IL 60563
TELLABS OPERATIONS, INC. ATTN: TRACY PHAM 2220 CENTRAL EXPRESSWAY SANTA CLARA, CA 95050
TESSERA ATTN: SUPPORT 3099 ORCHARD DRIVE SAN JOSE, CA 95134
Page 92 of 107


TEXAR FEDERAL CREDIT UNION ATTN: JEFF CROSS 2310 RICHMOND ROAD TEXARKANA, TX 75503
TEXAR FEDERAL CREDIT UNION ATTN: JEFF CROSS 2310 RICHMOND ROAD TEXARKANA, TX 75503
TEXAS INSTRUMENTS ATTN: JOSEPH OCHOA 12203 SOUTHWEST FREEWAY STAFFORD, TX 77477
THE CANOPY GROUP, INC ATTN: BRENT CHRISTENSEN 333 SOUTH 520 WEST SUITE 300 LINDON, UT 84042
LOAN AGREEMENT
THE NEW SCHOOL UNIVERSITY ATTN: RICHARD MCNERNEY 55 WEST 13TH STREET NEW YORK, NY 10011
THOMAS P. RAIMONDI, JR. C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780
THOMAS P. RAINMONDI 5212 STONE CANYON AVENUE YORBA LINDA, CA 92686
Page 93 of 107


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 INDEPENDENT CONTRACTOR AGREEMENT
TODD SCHAEFFER 21 CHAUMONT MISSION VIEJO, CA 92692
TRIAD ATTN: WENDY MATTHEWS 221 WEST CREST ST. SUITE 300 ESCONDIDO, CA 92025
COBRA ADMINISTRATOR /FLEX SPENDING ACCOUNTS
TRIAD GUARANTY INSURANCE CORP ATTN: KRIS MCCARN 101 S. STRATFORD ROAD STE # 103 WINSTON-SALEM, NC 27104
TUFTS UNIVERSITY ATTN: MARJORIE TETOLDI TCCS-OPERATIONS, TAB ROOM 149 169 HOLLAND STREET SOMERVILLE, MA 02144
TUFTS UNIVERSITY ATTN: MARJORIE TETOLDI TCCS-OPERATIONS, TAB ROOM 149 169 HOLLAND STREET SOMERVILLE, MA 02144
TUFTS UNIVERSITY ATTN: MARJORIE TEDOLDI 169 HOLLAND ST - COMP SERVICES SOMERVILLE, MA 02144
Page 94 of 107


U.S. INSTALLATION GROUP, INC. ATTN: JOSE LUTIN 61010 N.W. 31ST STREET MARGATE, FL 33063
U.S. INSTALLATION GROUP, INC. ATTN: JOSE LUTIN 61010 N.W. 31ST STREET MARGATE, FL 33063
UNITED SOLUTIONS ATTN: ROY PICKRON 1605 EAST PLAZA DRIVE, STE 102 TALLAHASSEE, FL 32314
UNITIL SERVICE CORPORATION ATTN: LISA HARTFORD 6 LIBERTY LANE HAMPTON, NH 03842
UNIV OF ILLINOIS ATTN: JEFFREY HAAS 505 S GOODWIN 333 MORRILL HALL URBANA, IL 61801
UNIVERSAL SERVICE ADMINISTRATI ATTN: DIERDRE MCINTYRE 2000 L STREET N.W. STE 200 WASHINGTON, DC 20036
Page 95 of 107


UNIVERSITY OF ALABAMA ATTN: NICOLE LEDWON 212 15TH STREET S BIRMINGHAM, AL 35294
UNIVERSITY OF CALIFORNIA ATTN: MATHEW DUNHAM 1523 PHELPS HALL SANTA BARBARA, CA 93106
UNIVERSITY OF CALIFORNIA ATTN: MATHEW DUNHAM 1523 PHELPS HALL SANTA BARBARA, CA 93106
UNIVERSITY OF CHICAGO ATTN: JP NAVARRO 9700 S CASS AVE BUILDING 221 RN B132 ARGONNE, IL 60439
UNIVERSITY OF TEXAS AT AUSTIN ATTN: JEFF REED PARKING AND TRANSPORTATION SVCS 1815 TRINITY STREET AUSTIN, TX 78701
Page 96 of 107


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 BENEFITS - CRITICAL, ACCIDENTAL, WHOLE TERM
UNUM ATTN: KATRINA O'DANIEL 1 FOUNTAIN SQUARE CHATTANOOGA, TN 37402
US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1151-D SEVEN LOCKS ROAD ROCKVILLE, MD 20854
US DEPT OF JUSTICE ATTN: MIKE PASQUALE 1300 WILSON BLVD 11TH FLOOR ARLINGTON, VA 22209
Page 97 of 107


USDA GRADUATE SCHOOL ATTN: JORGE PRADA 600 MARYLAND AVE SW INFO SYS RM 122 WASHINGTON DC 20024
USDA GRADUATE SCHOOL ATTN: JORGE PRADA 12345 W. ALAMEDA PARKWAY LAKEWOOD, CO 80228
Page 98 of 107


USDA GRADUATE SCHOOL ATTN: LESLIE UREDA 1100 COMMERCE STREET RM# 4F25 DALLAS, TX 75242
VANCO ENERGY ATTN: RENEE BAKER 3 GREENWAY PLAZA HOUSTON *DO NOT USE* ONLY USE SITE *W15058H*, TX 7704
VANCO ENERGY CO ATTN: RENEE BAKER 3 GREENWAY PLAZA HOUSTON *DO NOT USE* ONLY USE SITE *W15058H*, TX 7704
VANCO ENERGY CO ATTN: RENEE BAKER THREE GREENWAY PLAZA; STE 1200 HOUSTON, TX 77046
VENTYX ATTN: FRAMPTON MAGGIO 7 SCIENCE CT. CAROLINA RESRCH PK COLUMBIA, SC 29203-9344
VERITAS 20330 STEVENS CREEK BOULEVARD CUPERTINO, CA 95014
Page 99 of 107


VERIZON BUSINESS ATTN: SUPPORTCENTER 2950 ZANKER RD SAN JOSE, CA 95134
VERIZON BUSINESS ATTN: SUPPORTCENTER 2950 ZANKER RD SAN JOSE, CA 95134
VERIZON BUSINESS ATTN: MARK CROSS 12050 BALTIMORE AVE BELTSVILLE, MD 20705
VERIZON BUSINESS ATTN: MARK CROSS 12050 BALTIMORE AVE BELTSVILLE, MD 20705
VERIZON BUSINESS ATTN: SHAWN STRETT 6900 MUIRKIRK MEADOWS ROAD BELTSVILLE, MD 20705
VERIZON SERVICE CORPORATION ATTN: JACK BERMAN/EDS MS:F5-EDS-001 2424 GARDEN OF THE GODS RD COLORADO SPRINGS, CO 80919
VERIZON SERVICE CORPORATION ATTN: JACK BERMAN /EDS MS:F5-EDS-001 2424 GARDEN OF THE GODS RD COLORADO SPRINGS, CO 80919
Page 100 of 107


VERIZON SERVICE CORPORATION ATTN: TIM GERVASE 2606-A PARSONS RUN RD ABERDEEN, MD 21001
VERSO TECHNOLOGIES INC. ATTN: CHRISTOPHER GRECO 400 GALLERIA PARKWAY STE 300 ATLANTA, GA 30339
Page 101 of 107


VIRGINIA MASON MED CTR ATTN: CHARLES HUDSON 1100 OLIVE WAY STE 750 SEATTLE, WA 98101
VMWARE ATTN: ACCOUNTS PAYABLE 3146 PORTER DRIVE PALO ALTO, CA 94305
VMWARE, INC. AMEND ATTN: ACCOUNTS PAYABLE 3145 PORTER DRIVE PALO ALTO, CA 94304
VMWARE, INC. SUB ATTN: ACCOUNTS PAYABLE 3145 PORTER DRIVE PALO ALTO, CA 94304
VMWARE, INC. VACP ATTN: ACCOUNTS PAYABLE 3145 PORTER DRIVE PALO ALTO, CA 94304
VOITH, INC. ATTN: JUERGEN KREBS 3040 BLACK CREEK ROAD WILSON, NC 27893
VOLUTION TECHOLOGY, INC. (VTI) 511 ENCINITAS BOULEVARD SUITE 119 ENCINITAS, CA 95131
VTI'S MASTER SERVICES AGREEMENT
VTI'S MASTER SERVICES AGREEMENT
Page 102 of 107


W.P. STEWART & COMPANY, IN ATTN: CHRIS PANDULLO 527 MADISON AVENUE, 20TH FL NEW YORK, NY 10022
WAKE FOREST UNIVERSITY ATTN: MIKE HOUGH PUBLIC HEALTH SCIENCES MEDICAL CENTER BLVD WINSTON SALEM, NC 27157
WALTER REED ARMY MEDICAL ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307
WALTER REED ARMY MEDICAL CNTR ATTN: MIKE STOUT 6900 GEORGIA AVE NW BLDG 52 DOAL WASHINGTON, DC 20307
Page 103 of 107


WARNER ELECTRIC ATTN: SCOTT MEYERS 449 GARDNER ST SOUTH BELOIT, IL 61080
WARNER ELECTRIC ATTN: SCOTT MEYERS 449 GARDNER ST SOUTH BELOIT, IL 61080
WEDDING CHANNEL.COM ATTN: GREG STARNES 888 S. FIGUEROA ST., SUITE 700 LOS ANGELES, CA 90017
WEDDING CHANNEL.COM ATTN: GREG STARNES 888 S. FIGUEROA ST., SUITE 700 LOS ANGELES, CA 90017
WELLS FARGO BANK, N.A. 1740 BROADWAY MAC C7300-060 DENVER, CO 80274
ACCOUNT PURCHASE AGREEMENT
WESCOM CREDIT UNION ATTN: SAM SANDHU 123 SOUTH MARENGO AVE. PASADENA, CA 91101
Page 104 of 107


WESTERN FEDERAL CREDIT UNION ATTN: HENRY DIRKMAAT 1899 WESTERN WAY TORRANCE, CA 90501
WILLIAM ATKINS 1900 WEST PACES FERRY ROAD ATLANTA, GA 30327
WILLIAM KERLEY C/O MTI TECHNOLOGY CORPORATION 15641 RED HILL AVE., SUITE 200 TUSTIN, CA 92780
EMPLOYMENT AGREEMENT
Page 105 of 107


WILLIAMS & CONNOLLY LLP ATTN: KEVIN TRAN 725 12TH STREET NW WASHINGTON, DC 20005
WOOD COUNTY HOSPITAL ATTN: TOM MAKLEY 950 W. WOOSTER STREET BOWLING GREEN, OH 43402
WYNDHAM WORLDWIDE CORPORATION ATTN: JUSTIN WATSON 11049 N. 23 RD AVE STE# 104 PHOENIX, AZ 85029
WYNDHAM WORLDWIDE CORPORATION ATTN: JUSTIN WATSON 11049 N. 23 RD AVE STE# 104 PHOENIX, AZ 85029
XYRATEX TECHNOLOGY LIMITED 2031 CONCOURSE DRIVE SAN JOSE, CA 95131
OEM PURCHASE AGREEMENT
Page 106 of 107


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 MEMORANDUM OF UNDERSTANDING
SUBLEASE AND SIDE LETTER TO SUBLEASE BETWEEN MTI & XYRATEX
OEM PURCHASE AGREEMENT
MEMORANDUM OF UNDERSTANDING
SUBLEASE AND SIDE LETTER TO SUBLEASE BETWEEN MTI & XYRATEX
ZOOLOGICAL SOCIETY OF SAN DIEG ATTN: JIM GROSBY ATTN: ZOO RECEIVING DOCK 3391 RICHMOND STREET SAN DIEGO, CA 92103
ZWEIG-DIMENNA ASSOCIATES LLC ATTN: KEVIN MCKENNA 900 3RD AVENUE, FLOOR 36 NEW YORK, NY 10022
Page 107 of 107
FORM B6H (5/90)

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 eight year 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, indicate that by stating a minor child and do not disclose the childs name. See 11 U.S.C. 112; Fed. Bankr. P. 1007(m).
Check this box if debtor has no codebtors.
NAME AND ADDRESS OF CODEBTOR

CANOPY GROUP 333 SOUTH 520 WEST LINDON, UT 84042
NAME AND ADDRESS OF CREDITOR

COMERICA BANK - CALIFORNIA 9920 S. LA CIENEGA BLVD SUITE 1401 INGLEWOOD, CA 90301
MTI TECHNOLOGY LIMITED (UK) RIVERVIEW HOUSE, WEYSIDE PARK CATTENSHALL LANE GODALMING SURREY, GU7 1XE UK
CT PLATON LIMITED JAYS CLOSE, VIABLES, BASINGSTOKE RG22 4BS
ALLISON HERSHEY 3119 MORNINGSIDE DRIVE CHINO HILLS, CA 91709
AMERICAN EXPRESS BOX 0001, LOS ANGELES CA 90096-0001
MTI TECHNOLOGY GMBH (GERMANY) BORSIGSTRASSE 36 65205 WIESBADEN GERMANY
MTI TECHNOLOGY IRELAND LTD. UNIT 5, BLANCHARDSTOWN CORPORATE PARK BALLYCOOLIN DUBLIN 15 IRELAND
Page 1 of 1
GENERAL NOTES TO SCHEDULES OF ASSETS AND LIABILITIES AND STATEMENT OF FINANCIAL AFFAIRS MTI Technology Corporation, a Delaware corporation (the Debtor) submits its Schedules of Assets and Liabilities (the Schedules) and Statement of Financial Affairs (the Statement) pursuant to 11 U.S.C. 521 and Federal Rule of Bankruptcy Procedure 1007. The Schedules and Statement have been prepared by the Debtors management and are unaudited. While management of the Debtor has endeavored to ensure that the Schedules and Statement are accurate and complete based on information that was available at the time of preparation, the subsequent receipt of information may result in material changes in data contained in the Schedules and Statement that would warrant amendment of same. Additionally, while the Debtor has endeavored to file complete and accurate Schedules and Statement, inadvertent errors or omissions may exist. Accordingly, the Debtor reserves the right to amend its Schedules and Statement as necessary or appropriate and expects it will do so as information becomes available. Unless otherwise stated, the asset and liability data contained in the Schedules and Statement are reflected at net book value as of August 21, 2007, the date of the Debtors most recently filed Form 10-Q, and then reviewed as of October 11, 2007, the date the Debtor commenced its chapter 11 case (the Petition Date). Actual fair market values may differ materially from book values. The Debtor is still investigating the fair market value of its assets. The Debtor has endeavored to allocate liabilities between the prepetition and postpetition periods. Additional information may become available that would cause the allocation of liabilities between prepetition and postpetition periods to change. If this occurs, the Debtor will make appropriate amendments to the Schedules and Statement. Any failure to designate a claim listed on the 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 Debtor reserves the right to subsequently designate any claim as disputed, contingent or unliquidated. The Debtor further reserves the rights to dispute, object to, assert counterclaims, rights of setoff, rights of recoupment, or defenses to, subordinate, avoid, and/or obtain reclassification of any claim or any interest in property securing such claim. The dollar amounts of claims listed may be exclusive of contingent and unliquidated amounts, including, but not limited to amounts due or to become due under executory contracts and/or unexpired leases. The claims of creditors for, among other things, merchandise, goods, services, or taxes may be listed at the lower of the amounts invoiced by such creditor or the amounts entered on the Debtors books and records and may not reflect credits or allowances due from such creditors to the Debtor. The Debtor reserves all of its rights with respect to any such credits and allowances.
03311-002\DOCS_LA:170732.1
The claims that are listed on Schedules D, E and F may not reflect the application of any payments made in respect of such claims following the date on which The Schedules were completed, pursuant to a creditors right of recoupment or the Courts orders, or additional litigation may have been commenced prior to the Petition Date but not reported to management. The identity of some of the holders of claims might have changed over time due to trading and/or transfer of certain of these claims. The Debtor believes (but is not sure) that the claims against the Debtor were as of the Petition Date held by the entities identified in these Schedules (or affiliates of such entities or beneficial holders for which such entities are nominees or asset managers), in the principal amounts set forth herein, without inclusion of accrued and unpaid interest (unless expressly noted that interest is included).
03311-002\DOCS_LA:170732.1
FORM 7
(10/05)
FORM 7 - STATEMENT OF FINANCIAL AFFAIRS

UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA
In re MTI Technology Corporation Debtor Case No.
This statement is to be completed by every debtor. Spouses filing a joint petition may file a single statement on which the information for both spouses is combined. If the case is filed under chapter 12 or chapter 13, a married debtor must furnish information for both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed. An individual debtor engaged in business as a sole proprietor, partner, family farmer, or self-employed professional, should provide the information requested on this statement concerning all such activities as well as the individuals personal affairs. Do not include the name or address of a minor child in this statement. Indicate payment, transfers and the like to minor children by stating a minor child. See 11 U.S.C. 112; Fed.R.Bankr.P. 1007(m). Questions 1 - 18 are to be completed by all debtors. Debtors that are or have been in business, as defined below, also must complete Questions 19 - 25. If the answer to any question is "None," or the question is not applicable, mark the box labeled "None." If additional space is needed for the answer to any question, use and attach a separate sheet properly identified with the case name, case number (if known), and the number of the question.
Definitions
In business. A debtor is in business for the purpose of this form if the debtor is a corporation or partnership. An individual debtor is in business for the purpose of this form if the debtor is or has been, within the six years immediately proceeding the filing of this bankruptcy case, any of the following: an officer, director, managing executive, or owner of 5 percent or more of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sole proprietor or self-employed. Insider. The term insider includes but is not limited to: relatives of the debtor; general partners of the debtor and their relatives: corporations of which the debtor is an officer, director, or person in control; officers, directors, and any owner of 5 percent or more of the voting or equity securities of a corporate debtor and their relatives; affiliates of the debtor and insiders of such affiliates; any managing agent of the debtor. 11 U.S.C. 101.

In re MTI Technology Corporation
1. Income from employment or operation of business
None
Case No.
State the gross amount of income the debtor has received from employment, trade, or profession, or from operation of the debtors business from the beginning of this calendar year to the date this case was commenced. State also the gross amounts received during the two years immediately preceding this calendar year. (A debtor that maintains, or has maintained, financial records on the basis of a fiscal rather than a calendar year may report fiscal income. Identify the beginning and ending dates of the debtors fiscal year.) If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or 13 must state income of both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
AMOUNT
SOURCE
$35,075,000 $165,958,000 $155,427,000
Apr 8, 2007 to Jul 7, 2007 Gross sales & services April 2, 2006 to April 7, 2007 Gross sales & services April 3, 2005 to April 1, 2006 Gross sales & services

2. Income other than from employment or operation of business
None
Case No.
State the amount of income received by the debtor other than from employment, trade, profession, or operation of the debtors business during the two years immediately preceding the commencement of this case. Give particulars. If a joint petition is filed, state income for each spouse separately. (Married debtors filing under chapter 12 or chapter 13 must state income for each spouse whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
AMOUNT
SOURCE
$424,923.06 $101.74 $25,068.33 $542.24 $20,827.44
Comerica Money Market Interest - 11/05 to 09/07 Misc Interest from Tax Refunds - 10/05 to 09/07 Timely Filing of Sales Tax Returns - 10/05 to 09/07 Misc Income from Tax Refunds - 10/05 to 09/07 Misc Income from write-offs, non-capitalized items, etc. - 10/05 to 09/07

3. Payment to creditors
None
Case No.
X Complete a. or b., as appropriate, and c. A. Individual or joint debtor(s) with primarily consumer debts: List all payments on loans, installment purchases of goods or services, and other debts, aggregating more than $600 to any creditor, made within 90 days immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF CREDITORS
DATES OF PAYMENTS
AMOUNT PAID
AMOUNT STILL OWING

3. Payment to creditors (continued)
None
Case No.
b. Debtor whose debts are not primarily consumer debts: List each payment or other transfer to any creditor made within 90 days immediately preceding the commencement of the case if the aggregate value of all property that constitutes or is affected by such transfer is not less than $5,475. (Married debtors filing under chapter 2 or chapter 13 must include payments and other transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAMES AND ADDRESS OF CREDITOR
DATES OF PAYMENTS/ TRANSFERS
AMOUNT PAID OR VALUE OF TRANSFERS
AMOUNT STILL OWING
See attached SOFA exhibit 3b

3. Payment to creditors (continued)
None
Case No.
c. List all payments made within one year immediately preceding the commencement of this case to or for the benefit of creditors who are or were insiders. (Married debtors filing under chapter 12 or chapter 13 must include payments by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAMES AND ADDRESS OF CREDITOR AND RELATIONSHIP TO DEBTOR
DATES OF PAYMENT
AMOUNT PAID
AMOUNT STILL OWING
See attached SOFA exhibit 3c

4. Suits and administrative proceedings, executions, garnishments and attachments
None
Case No.
a. List all suits and administrative proceedings to which the debtor is or was a party within one year immediately preceding the filing of this bankruptcy case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.
CAPTION OF SUIT AND CASE NUMBER
NATURE OF PROCEEDING Labor Dispute
COURT OR AGENCY AND LOCATION
STATUS OR DISPOSITION
Robert Owen Case No. W C-1308-0807-FAR
State of New Jersey Department of Labor and Workforce Dev. P.O. Box 072 Trenton, NJ 08625 State of New Jersey Department of Labor and Workforce Dev. P.O. Box 072 Trenton, NJ 08625
Justin Griffin Case No. W C-1493-0907-CHA
Labor Dispute

4. Suits and administrative proceedings, executions, garnishments and attachments (Continued)
None
Case No.
X b. Describe all property that has been attached, garnished or seized under any legal or equitable process within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF PERSON FOR W HOSE BENEFIT PROPERTY WAS SEIZED
DATE OF SEIZURE
DESCRIPTION AND VALUE OF PROPERTY

5. Repossessions, foreclosures and returns
None
Case No.
X List all property that has been repossessed by a creditor, sold at a foreclosure sale, transferred through a deed in lieu of foreclosure or returned to the seller, within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF CREDITOR OR SELLER
DATE OF REPOSSESSION, FORECLOSURE SALE, TRANSFER OF RETURN

6. Assignments and receiverships
None
Case No.
X a. Describe any assignment of property for the benefit of creditors made within 120 days immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include any assignment by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF ASSIGNEE
DATE OF ASSIGNMENT
TERMS OF ASSIGNMENT OR SETTLEMENT

6. Assignments and receiverships (Continued)
None
Case No.
X b. List all property which has been in the hands of a custodian, receiver, or court-appointed official within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning property of either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF CUSTODIAN
NAME AND LOCATION OF COURT CASE TITLE & NUMBER
DATE OF ORDER

7. Gifts
None
Case No.
List all gifts or charitable contributions made within one year immediately preceding the commencement of this case except ordinary and usual gifts to family members aggregating less than $200 in value per individual family member and charitable contributions aggregating less than $100 per recipient. (Married debtors filing under chapter 12 or chapter 13 must include gifts or contributions by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF PERSON OR ORGANIZATION
RELATIONSHIP TO DEBTOR, IF ANY
DATE OF GIFT
DESCRIPTION AND VALUE OF GIFT
Children's Rescue Mission, Inc. 3 Papp Street Norwalk, CT 06854 Cystic Fibrosis Foundation 2150 Towne Center Place, Suite 120 Anaheim, CA 92806 Dux in Tux Honda Center 2695 East Katella Ave. Anaheim, CA 92806 Haven House P.O. Box 50007 Pasadena, CA 91115
5/24/07
$1,100.00
1/24/07 3/16/07
$1,750.00 $ 600.00
10/23/06
$500.00
3/20/07
$2,000.00

8. Losses
None
Case No.
X List all losses from fire, theft, other casualty or gambling within one year immediately preceding the commencement of this case or since the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include losses by either or both spouses whether or not a joint petition is filed, unless spouses are separated and a joint petition is not filed.)
DESCRIPTION OF CIRCUMSTANCE AND, IF LOSS WAS COVERED IN WHOLE OR IN PART BY INSURANCE, GIVE PARTICULARS
DATE OF LOSS

9. Payments related to debt counseling or bankruptcy
None
Case No.
List all payments made or property transferred by or on behalf of the debtor to any persons, including attorneys, for consultation concerning debt consolidation, relief under the bankruptcy law or preparation of a petition in bankruptcy within one year immediately preceding the commencement of this case.
NAME AND ADDRESS OF PAYEE
DATE OF PAYMENT, NAME OF PAYER IF OTHER THAN DEBTOR 7/19/07 8/9/07 9/7/07 10/9/07 9/18/07 10/9/07 9/13/07 10/9/07
AMOUNT OF MONEY OR DESCRIPTION AND VALUE OF PROPERTY
Morrison & Foerster File No. 72497 P.O. Box 60000 San Francisco, CA 94160-2497 Omni Management Group 16501 Ventura Blvd., Suite #440 Encino, CA 91436-2068 Clarkson, Gore, & Marsella 3424 Carson Street, Suite 350 Torrance, CA 90503
$ 1,141.17 $25,432.67 $52,763.91 $91,194.52 $20,000.00 $78,075.36 $ 20,000.00 $175,000.00

10. Other transfers
None
Case No.
X a. List all other property, other than property transferred in the ordinary course of the business or financial affairs of the debtor, transferred either absolutely or as security within two years immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include transfers by either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF TRANSFERREE, RELATIONSHIP TO DEBTOR
DATE
DESCRIBE PROPERTY TRANSFERRED AND VALUE RECEIVED

10. Other transfers (continued)
None
Case No.
X b. List all property transferred by the debtor within ten years immediately preceding the commencement of this case to a self-settled trust of similar device of which the debtor is a beneficiary.
NAME OF TRUST OR OTHER DEVICE
DATE(S) OF TRANSFER(S)
AMOUNT OF MONEY OR DESCRIPTION AND VALUE OF PROPERTY OR DEBTOR'S INTEREST IN PROPERTY

11. Closed financial records
None
Case No.
X List all financial accounts and instruments held in the name of the debtor or for the benefit of the debtor which were closed, sold, or otherwise transferred within one year immediately preceding the commencement of this case. Include checking, savings, or other financial accounts, certificates of deposit, or other instruments; shares and share accounts held in banks, credit unions, pension funds, cooperatives, associations, brokerage houses and other financial institutions. (Married debtors filing under chapter 12 or chapter 13 must include information concerning accounts or instruments held by or for either or both spouses whether or not a joint petition is filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF INSTITUTION
TYPE OF ACCOUNT, LAST FOUR DIGITS OF ACCOUNT NUMBER, AND AMOUNT OF FINAL BALANCE
AMOUNT AND DATE OF SALE OR CLOSING

12. Safe deposit boxes
None
Case No.
X List each safe deposit or other box or depository in which the debtor has or had securities, cash, or other valuables within one year immediately preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include boxes or depositories of either or both spouses whether or not a joint petition is filed unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF BANK OR OTHER DEPOSITORY
NAME AND ADDRESSES OF THOSE WITH ACCESS TO THE BOX OR DEPOSITORY
DESCRIPTION OF CONTENTS
DATE OF TRANSFER OR SURRENDER, IF ANY

13. Setoffs
None
Case No.
X List all setoffs made by any creditor, including a bank, against a debt or debtor within 90 days preceding the commencement of this case. (Married debtors filing under chapter 12 or chapter 13 must include information concerning either or both spouses whether or not a joint petition s filed, unless the spouses are separated and a joint petition is not filed.)
NAME AND ADDRESS OF CREDITOR
DATE OF SETOFF
AMOUNT OF SETOFF

14. Property held for another person
None
Case No.
X List all property owned by another person that the debtor holds or controls.
NAME AND ADDRESS OF OWNER
LOCATION OF PROPERTY

15. Prior address of debtor
None
Case No.
If the debtor has moved within the three years immediately preceding the commencement of this case, list all premises which the debtor occupied during the period and vacated prior to the commencement of this case. If a joint petition is filed, report also any separated address of either spouse.
ADDRESS
NAME USED
DATE OF OCCUPANCY
14661 Franklin Avenue, Tustin, CA 92780 17595 Cartwright Road, Irvine, CA 92614 15641 Red Hill Avenue, Suite 200, Tustin, CA 92780
MTI Technology Corporation MTI Technology Corporation MTI Technology Corporation
February 1, 2003 to September 30, 2005 October 1, 2005 to August 31, 2007 September 1, 2007 to Present

16. Spouses and Former Spouses
None
Case No.
X 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 eight years 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.
NAME

17. Environmental Information
None
Case No.
X For the purpose of this question, the following definitions apply: Environmental Law means any federal, state, or local statute or regulation regulating pollution, contamination, releases of hazardous or toxic substances, wastes or material into air, land, soil, surface water, ground water, or other medium, including, but not limited to, statutes or regulations regulating the cleanup of these substances, wastes, or material. Site means any location, facility, or property as defined under any Environmental Law, whether or not presently or formerly owned or operated by the debtor, including, but not limited to, disposal sites. Hazardous Material means anything defined as a hazardous waste, hazardous substance, toxic substance, hazardous material, pollutant, or contaminant or similar term under an Environmental Law. a. List the name and address of every site for which the debtor has received notice in writing by a governmental unit that it may be liable or potentially liable under or in violation of an Environmental Law. Indicate the governmental unit, the date of the notice, and, if known, the Environmental Law:
SITE NAME AND ADDRESS
NAME AND ADDRESS OF GOVERNMENTAL UNIT
DATE OF NOTICE
ENVIRONMENTAL LAW

17. Environmental Information (continued)
None
Case No.
X b. List the name and address of every site for which the debtor provided notice to a governmental unit of a release of Hazardous Material. Indicate the governmental unit to which the notice was sent and the date of the notice.
SITE NAME AND ADDRESS
DATE OF NOTICE
ENVIRONMENTAL LAW

17. Environmental Information (continued)
None
Case No.
X c. List all judicial or administrative proceeding, including settlements or orders, under any Environmental Law with respect to which the debtor is or was a party. Indicate the name and address of the governmental unit that is or was a party to the proceeding, and the docket number.
DOCKET NUMBER
STATUS OR DISPOSITION

18. Nature, location, and name of business
None
Case No.
a. If the debtor is an individual, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was an officer, director, partner, or managing executive of a corporation, partnership, sole proprietorship, or was a self-employed professional within the six years immediately preceding the commencement of this case, or in which the debtor owned 5 percent or more of the voting or equity securities within six years immediately preceding the commencement of this case If the debtor is a partnership, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all business in which the debtor was a partner or owned 5 percent or more of the voting or equity securities, within the six years immediately preceding the commencement of this case. If the debtor is a corporation, list the names, addresses, taxpayer identification numbers, nature of the businesses, and beginning and ending dates of all businesses in which the debtor was a partner or owned 5 percent or more of the voting equity securities within the six years immediately preceding the commencement of this case.
NAME AND ADDRESS
LAST FOUR DIGITS OF SOC. SEC. NO./COMPLETE EIN OR OTHER TAXPAYER I.D. NO. 870662823
NATURE OF BUSINESS
BEGINNING AND ENDING DATES OF OPERATION
Caldera International, Inc. (now known as The SCO Group)
The SCO Group (Nasdaq: SCOX) is a leading provider of software technology for distributed, embedded, networkbased, and mobile systems, offering SCO OpenServer for small to medium business, UnixWare, and SCO Mobile Server for enterprise applications and digital network services.
On July 27, 1999, MTI entered into an agreement with Caldera to purchase 5,333,333 shares of common stock of Caldera, approximately 25% of the outstanding capital stock of Caldera. On March 14, 2002, Caldera's stock had a one-for-four reverse split. After the reverse split, MTI owned 1,333,333 shares of Caldera's common stock. MTI sold 1,800 shares and 142,500 shares on April 1, 2002 and April 8, 2002, respectively. On June 26, 2002, MTI and Caldera entered into an agreement, whereby Caldera agreed to purchase all of the approximately 1,190,000 shares of Caldera held by MTI. Beginning date: 7/13/01 Ending date: close recorded 6/26/06 effective 7/7/06 Beginning date: Ending date: Beginning date: 1/29/92 Ending date: 12/31/00 Beginning date: Ending date: Beginning date: 4/8/01 Ending date: Beginning date: Ending date: 4/9/03
MTI Technology Ltd. (Ireland)
MTI Technology SA (Belguim) Microtechnology Scandinavia, AB (Sweden) SI Network Storage Canada, Ltd. MTI Technology Europe (Ireland) MTI Technology SA (Switzerland)
Additional data to be provided at a later date.

18. Nature, location, and name of business (continued)
None
Case No.
X b. Identify any business listed in response to subdivision a., above, that is single asset real estate as defined in 11 U.S.C. 101.
NAME
ADDRESS

In re MTI Technology Corporation Case No.
The following questions are to be completed by every debtor that is a corporation or partnership and by any individual debtor who is or has been, within the six years immediately preceding the commencement of this case, any of the following: an officer, director, managing executive, or owner of more than 5 percent of the voting or equity securities of a corporation; a partner, other than a limited partner, of a partnership; a sole proprietor or otherwise self-employed. (An individual or joint debtor should complete this portion of the statement only if the debtor is or has been in business, as defined above, within the six years immediately preceding the commencement of this case. A debtor who has not been in business within those six years should go directly to the signature page.)

19. Books, records and financial statements
None
Case No.
a. List all bookkeepers and accountants who within the two years immediately preceding the filing of this bankruptcy case kept or supervised the keeping of books of account and records of the debtor.
NAME AND ADDRESS
DATES SERVICES RENDERED 1/22/07 to present
Edward Kirnbauer, Corporate Controller 15641 Red Hill Ave., Suite 200 Tustin CA 92780 Todd Williams 17595 Cartwright Ave. Irvine CA 92614 Scott Poteracki, CFO 15641 Red Hill Ave., Suite 200 Tustin CA 92780
3/22/04 to 11/24/06
11/17/04 to present

19. Books, records and financial statements (continued)
None
Case No.
b. List all firms or individuals who within two years immediately preceding the filing of this bankruptcy case have audited the books of account and records, or prepared a financial statement of the debtor.
NAME
ADDRESS
DATES SERVICES RENDERED
VA Dept of Revenue Auditor: James Manous, C.P.A. CA State Board of Equalization Auditor: Marquita Serio, C.PA. AZ Department of Revenue Auditor: E. Jane Crist, Field Auditor Orange County, CA Assessor Auditor: Percey Negerete Grant Thornton
Commonwealth of VA Dept of Taxation P.O. Box 10638 Santa Ana, CA 92711 Sales & Use Tax Department 23141 Moulton Parkway, Suite 100 Laguna Hills, CA 92653 1600 W. Monroe, Suite 620 Phoenix, AZ 85007 630 N. Broadway P.O. Box 1949 Santa Ana, CA 92702 1000 Wilshire Blvd Los Angeles CA 90017
Audit Period - 8/03 to 7/06
Audit Period - 10/03 to 9/06
Audit Period - 5/03 to 4/07 Audit Period - 2003 to 2006
9/30/03 to present

None
Case No.
c. List all firms or individuals who at the time of the commencement of this case were in possession of the books of account and records of the debtor. If any of the books of account and records are not available, explain.
NAME
ADDRESS
Iron Mountain Corvan KPMG LLP
PO Box 601002 Los Angeles CA 90062 Dept 2638 Los Angeles CA 90084 Dept 0966, Box 120001 Dallas TX 75312

None
Case No.
d. List all financial institutions, creditors and other parties, including mercantile and trade agencies, to whom a financial statement was issued within the two years immediately preceding the commencement of this case by the debtor.
NAME AND ADDRESS
DATE ISSUED
During the two year period prior to the commencement of the case, the Debtor has provided financial statements to numerous interested parties.

20. Inventories
None
Case No.
a. List the dates of the last two inventories taken of your property, the name of the person who supervised the taking of each inventory, and the dollar amount and basis of each inventory.
DATE OF INVENTORY
INVENTORY SUPERVISOR
DOLLAR AMOUNT OF INVENTORY (SPECIFY COST, MARKET OR OTHER BASIS) $940,000.00 Lower of Cost or Market $1,157,000.00 Lower of Cost or Market
04/09/07 04/03/06
Tim Dear/Ron Umagat Tim Dear/Ron Umagat

20. Inventories (continued)
None
Case No.
b. List the name and address of the person having possession of the records of each of the two inventories reported in a., above.
DATE OF INVENTORY
NAME AND ADDRESS OF CUSTODIAN OF INVENTORY RECORDS
04/09/07
Tim Dear 15641 Red Hill Ave, Suite 200 Tustin, CA 92780 Tim Dear 15641 Red Hill Ave, Suite 200 Tustin, CA 92780
04/03/06

21. Current Partners, Officers, Directors and Shareholders
None
Case No.
X a. If the debtor is a partnership, list the nature and percentage of partnership interest of each member of the partnership.
NAME AND ADDRESS
NATURE OF INTEREST
PERCENTAGE OF INTEREST

21. Current Partners, Officers, Directors and Shareholders (continued)
None
Case No.
b. If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or indirectly owns, controls, or holds 5 percent or more of the voting or equity securities of the corporation.
NAME AND ADDRESS
TITLE
NATURE AND PERCENTAGE OF STOCK OWNERSHIP
See attached SOFA exhibit 21b

22. Former partners, officers, directors and shareholders
None
Case No.
X a. If the debtor is a partnership, list each member who withdrew from the partnership within one year immediately preceding the commencement of this case.
NAME
ADDRESS
DATE OF WITHDRAWAL

22. Former partners, officers, directors and shareholders (continued)
None
Case No.
b. If the debtor is a corporation, list all officers, or directors whose relationship with the corporation terminated within one year immediately preceding the commencement of this case.
NAME AND ADDRESS
TITLE
DATE OF TERMINATION
William Mustard 12 Cottage Road Mount Kisco, NY 10549 John T. Repp 1903 North Berkeley Avenue Turlock, CA 95382 Nick Ganio 104 Fox Run Sudbury, MA 01776 Rick Ruskin 13 Palmer Circle Millston, NJ 07726 Todd Williams 19222 Shoreline Lane #5 Huntington Beach, CA 92648
Member of the Board of Directors
10/30/06
Member of the Board of Directors
10/30/06
Executive Vice President Worldwide Sales and Marketing Executive Vice President U.S. Sales and Marketing Vice President, Corporate Controller and Principal Accounting Officer
05/18/07
09/30/06
11/24/06

23. Withdrawals from a partnership or distributions by a corporation
None
Case No.
If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including compensation in any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year immediately preceding the commencement of this case.
NAME AND ADDRESS OF RECIPIENT, RELATIONSHIP TO DEBTOR
DATE AND PURPOSE OF W ITHDRAWAL
AMOUNT OF MONEY OR DESCRIPTION AND VALUE OF PROPERTY
See attached SOFA exhibit 23 Also see SOFA exhibit 3c for additional insider payments.

24. Tax Consolidation Group
None
Case No.
If the debtor is a corporation, list the name and federal taxpayer identification number of the parent corporation of any consolidated group for tax purpose of which the debtor has been a member at any time within six years immediately preceding the commencement of the case.
NAME OF PARENT CORPORATION
TAXPAYER IDENTIFICATION NUMBER (EIN)
95-3601802

25. Pension Funds
None
Case No.
If the debtor is not an individual, list the name and federal taxpayer identification number of any pension fund to which the debtor, as an employer, has been responsible for contributing at any time within the six years immediately preceding the commencement of the case.
NAME OF PENSION FUND
TAXPAYER IDENTIFICATION NUMBER (EIN)
First Mercantile (401K Plan) Scudder (prior to sale to ADP in 2005) (sold to ADP in 2005)
62-1549435 02-0443137 57-1198022 (ADP)
STATEMENT OF FINANCIAL AFFAIRS

EXHIBIT 3b PAYMENTS TO CREDITORS
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor 40(1K) Administrators, Inc 40(1K) Administrators, Inc Total: Ace 15 Relocation Systems Ace 15 Relocation Systems Total: Afco Premium Acceptance, Inc Afco Premium Acceptance, Inc Afco Premium Acceptance, Inc Afco Premium Acceptance, Inc Total: AL Dept of Revenue - Wire xfer AL Dept of Revenue - Wire xfer AL Dept of Revenue - Wire xfer AL Dept of Revenue - Wire xfer Total: American Express American Express American Express Total: American Express American Express Total: American Express American Express American Express Total: Anthony Huk Anthony Huk Anthony Huk Anthony Huk Anthony Huk Anthony Huk Total: Armando Espinoza Armando Espinoza Armando Espinoza Armando Espinoza Armando Espinoza Armando Espinoza Armando Espinoza Total: AT&T AT&T AT&T Page 1 of 15 Check Date 7/27/07 $ $ 7/19/07 $ $ 7/27/07 $ 8/30/07 $ 9/27/07 $ $ 07/20/07 $ 08/20/07 $ 09/19/07 $ $ 7/19/07 $ 8/16/07 $ $ 7/26/07 $ $ 7/19/07 $ 8/16/07 $ $ 7/5/07 $ 7/26/07 $ 8/2/07 $ 9/7/07 $ 9/27/07 $ $ 8/16/07 $ 8/22/07 $ 8/23/07 $ 8/30/07 $ 9/7/07 $ 9/27/07 $ $ 7/12/2007 $ 8/16/2007 $ 8/21/2007 $ Amount 8,565.60 8,565.60 10,659.70 10,659.70 35,992.15 35,992.15 35,992.15 107,976.45 3,328.32 11,519.19 69.44 14,916.95 17,993.60 15,845.31 33,838.91 326.24 326.24 83,118.81 99,156.92 182,275.73 444.49 1,583.75 301.54 1,771.70 2,344.53 6,446.01 1,044.43 1,082.95 1,369.35 387.92 2,990.78 6,875.43 1,063.89 1,097.03 1,779.37
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T Total: Avery Winford Avery Winford Avery Winford Avery Winford Total: Avnet (Sun/Stk Products) Avnet Avnet (Sun/Stk Products) Total: Avnet Avnet Avnet Total: Avnet (Emc Products) Avnet (Emc Products) Total: B. Braun B. Braun Total: Bell Microproducts Bell Microproducts Bell Microproducts Bell Microproducts Bell Microproducts Total: Blue Shield Of CA Page 2 of 15 Check Date 8/23/2007 9/13/2007 8/2/2007 9/13/2007 8/23/2007 8/23/2007 7/5/2007 7/19/2007 8/2/2007 8/16/2007 8/23/2007 9/13/2007 7/26/2007 8/2/2007 8/23/2007 7/19/07 9/7/07 9/27/07 8/23/07 9/13/07 8/2/07 8/16/07 8/9/07 8/2/07 7/19/07 8/9/07 8/16/07 8/23/07 8/9/07 Amount 19.13 559.01 1,212.37 1,202.79 126.94 1,655.42 300.35 238.92 358.49 55.78 1,013.28 369.66 552.98 87.63 563.06 12,256.10 3,200.00 3,840.00 6,400.00 13,440.00 49,864.01 4,214.32 54,078.33 110,790.00 12,167.75 122,957.75 12,281.00 12,281.00 25,430.00 25,430.00 13,155.45 131.20 11,270.08 63.78 24,620.51 146,045.23
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Blue Shield Of CA Blue Shield Of CA Total: CA BOE - Wire Xfer CA BOE - Wire Xfer CA BOE - Wire Xfer CA BOE - Wire Xfer Total: CCS CCS CCS CCS Total: Ch Realty Iv/Royal Centre, LLC Ch Realty Iv/Royal Centre, LLC Ch Realty Iv/Royal Centre, LLC Ch Realty Iv/Royal Centre, LLC Total: Champagne Logistics Champagne Logistics Champagne Logistics Total: Ciber Uk Ltd Ciber UK LTD Total: Cigna Dental Health Cigna Dental Health Cigna Dental Health Total: Clarkson, Gore, & Marsella Clarkson, Gore, & Marsella Clarkson, Gore, & Marsella Total: Comerica Analysis Fees Comerica Analysis Fees Comerica Analysis Fees Comerica Analysis Fees Comerica Analysis Fees Comerica Analysis Fees Comerica Credit Line Interest Charges Comerica Credit Line Interest Charges Comerica Credit Line Interest Charges Comerica Credit Line Interest Charges Comerica Credit Line Legal Fees Page 3 of 15 Check Date 9/27/07 $ $ 07/27/07 $ 08/22/07 $ 09/20/07 $ $ 7/5/07 $ 8/16/07 $ 8/23/07 $ $ 8/2/07 $ 8/13/07 $ 8/30/07 $ $ 7/19/07 $ 8/30/07 $ $ 7/26/07 $ $ 8/9/07 $ 9/27/07 $ $ 09/13/07 $ 10/5/2007 $ $ 07/13/07 $ 07/13/07 $ 08/13/07 $ 08/13/07 $ 09/14/07 $ 09/14/07 $ 07/02/07 $ 08/01/07 $ 09/04/07 $ 10/01/07 $ 07/19/07 $ Amount 125,043.76 271,088.99 140,650.00 42,002.00 7,444.00 190,096.00 11,139.75 16,599.10 870.00 28,608.85 3,651.15 1,500.00 4,600.15 9,751.30 2,587.50 3,650.75 6,238.25 31,148.74 31,148.74 10,990.22 16,474.98 27,465.20 20,000.00 175,000.00 195,000.00 72.00 1,888.82 72.00 1,750.34 72.00 1,417.63 37,888.89 35,520.82 40,256.94 31,035.88 126.70
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Comerica LOC Fees Comerica LOC Fees Comerica Unused Credit Line Fees Comerica Unused Credit Line Fees Comerica Total: Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Commonwealth Of Massachusetts Total: Compnology, Inc. Compnology, Inc. Compnology, Inc. Total: Comptroller of MD Comptroller of MD Comptroller of MD Total: Connecticut Dept Of Revenue Connecticut Dept Of Revenue Connecticut Dept Of Revenue Total: Cresa Partners - West Inc. Cresa Partners - West Inc. Total: Data Management Group Data Management Group Data Management Group Total: David Walker David Walker David Walker David Walker Total: De La Rosa Maintenance De La Rosa Maintenance Page 4 of 15 Check Date 08/06/07 08/06/07 07/02/07 10/01/07 07/20/07 08/21/07 09/19/07 7/5/07 7/19/07 8/3/07 8/16/07 8/30/07 9/13/07 9/27/07 7/5/07 7/19/07 07/23/07 09/21/07 7/19/07 8/9/07 8/16/07 8/2/07 8/23/07 7/19/07 7/26/07 9/7/07 8/13/07 8/23/07 Amount 100.00 3,966.47 412.61 1,265.32 155,846.42 5,725.66 3,131.39 16.88 1,454.78 1,454.78 1,454.78 1,454.78 1,454.78 1,454.78 1,454.78 10,183.46 15,200.00 12,000.00 27,200.00 7,036.63 222.50 7,259.13 423.00 38,581.00 39,004.00 34,486.23 34,486.23 3,200.00 10,400.00 13,600.00 1,367.78 531.85 4,125.64 6,025.27 2,621.00 6,135.00
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor De La Rosa Maintenance Total: De Lage Landen Financial Svcs De Lage Landen Financial Svcs De Lage Landen Financial Svcs Total: Delaware Secretary Of State Delaware Secretary Of State Total: Dell Computer Corp Dell Computer Corp Dell Computer Corp Dell Computer Corp Dell Computer Corp Dell Computer Corp Dell Computer Corp Dell Computer Corp Dell Computer Corp Dell Computer Corp Total: Dice Career Solutions Dice Career Solutions Total: Directpointe Directpointe Directpointe Total: Distributed Systems Management Distributed Systems Management Distributed Systems Management Distributed Systems Management Total: EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation Page 5 of 15 Check Date 7/5/07 8/23/07 8/3/07 7/5/07 7/12/07 7/19/07 7/26/07 7/27/07 8/2/07 8/3/07 8/30/07 9/13/07 8/9/07 7/12/07 8/2/07 8/8/07 8/9/07 9/7/07 7/5/07 7/6/07 7/12/07 7/19/07 7/26/07 8/22/07 7/5/07 7/12/07 7/19/07 7/26/07 8/2/07 Amount $ 8,756.00 $ 5,576.01 $ 5,576.01 $ 11,152.02 $ 9,250.00 $ 9,250.00 $ 2,210.77 $ 2,115.12 $ 9,312.00 $ 909.12 $ 1,298.40 $ 6,466.44 $ 3,163.83 $ 3,739.04 $ 869.48 $ 30,084.20 $ 13,398.00 $ 13,398.00 $ 10,000.00 $ 10,000.00 $ 20,000.00 $ $ 4,760.00 $ 7,480.00 $ 12,240.00 $ 2,055.87 $ 180.49 $ 1,882.07 $ 8,000.00 $ 24,102.50 $ 108,136.20 $ 195,395.32 $ 367,064.34 $ 1,060,429.13 $ 439,965.57 $ 242,129.34
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation EMC Corporation Total: Federal Express Corp. Federal Express Corp. Federal Express Corp. Federal Express Corp. Federal Express Corp. Federal Express Corp. Federal Express Corp. Federal Express Corp. Federal Express Corp. Total: FLORIDA DEPT. OF REVENUE FLORIDA DEPT. OF REVENUE FLORIDA DEPT. OF REVENUE FLORIDA DEPT. OF REVENUE FLORIDA DEPT. OF REVENUE Total: Frank Parsons Paper Co. Inc Frank Parsons Paper Co. Inc Frank Parsons Paper Co. Inc Frank Parsons Paper Co. Inc Frank Parsons Paper Co. Inc Total: Gartner Group - Tx Gartner Group - Tx Total: Page 6 of 15 Check Date 8/3/07 8/9/07 8/16/07 8/22/07 8/30/07 9/5/07 9/13/07 7/5/07 7/12/07 7/26/07 8/2/07 8/16/07 8/22/07 9/5/07 7/12/07 7/19/07 7/26/07 8/9/07 8/10/07 8/16/07 8/30/07 9/7/07 07/19/07 08/17/07 09/18/07 7/12/2007 8/2/07 8/9/07 8/23/07 8/30/07 7/19/07 Amount $ 87,868.99 $ 1,016,637.08 $ 860,922.76 $ 678,544.36 $ 856,859.96 $ 21,171.00 $ 200,241.00 $ 39,740.92 $ 6,996.90 $ 1,560.00 $ 21,755.92 $ 46,592.89 $ 86,582.96 $ 16,680.90 $ 6,391,496.47 $ 148.45 $ 8,980.02 $ 47.56 $ 1,961.28 $ 58.17 $ 3,150.86 $ 197.17 $ 2,115.03 $ 16,658.54 $ 6,700.47 $ 2,690.98 $ 7,847.07 $ 21.34 $ 17,259.86 $ 1,326.00 $ 5,264.00 $ 1,336.00 $ 17,766.00 $ 25,692.00 $ 12,500.00 $ 12,500.00
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor GE CAPITAL GE CAPITAL GE CAPITAL GE CAPITAL Total: Georgia Sales & Use Tax Georgia Sales & Use Tax Georgia Sales & Use Tax Total: Grant Thornton LLP Grant Thornton LLP Total: Hall 2611 Internet Associates Lt Hall 2611 Internet Associates Lt Hall 2611 Internet Associates Lt Total: Harte Hankes Market Intelligence Harte Hankes Market Intelligence Total: IL Dept of Revenue IL Dept of Revenue IL Dept of Revenue IL Dept of Revenue Total: Independent Marketing Independent Marketing Independent Marketing Total: Info-X Technology Solutions Info-X Technology Solutions Info-X Technology Solutions Info-X Technology Solutions Info-X Technology Solutions Info-X Technology Solutions Info-X Technology Solutions Total: Ingram Micro Inc. (Misc Products) Ingram Micro Inc. Ingram Micro Inc. Ingram Micro Inc. Ingram Micro Inc. Ingram Micro Inc. Ingram Micro Inc. Total: Intron Group L.L.C. Page 7 of 15 Check Date 7/26/2007 $ 8/9/2007 $ 9/13/2007 $ $ 07/19/07 $ 09/18/07 $ $ 7/26/07 $ $ 8/2/07 $ 9/7/07 $ $ 8/23/07 $ $ 07/19/07 $ 08/20/07 $ 09/19/07 $ $ 7/5/07 $ 9/13/07 $ $ 7/5/07 $ 7/19/07 $ 7/26/07 $ 7/27/07 $ 8/2/07 $ 9/13/07 $ $ 7/5/07 $ 7/19/07 $ 7/26/07 $ 8/2/07 $ 8/9/07 $ 9/13/07 $ $ 8/16/07 $ Amount 2,223.46 1,111.73 1,111.73 4,446.92 8,117.46 2,242.67 10,360.13 108,152.35 108,152.35 4,483.88 4,728.58 9,212.46 15,899.60 15,899.60 987.00 105,651.00 247.00 106,885.00 7,000.00 32,000.00 39,000.00 13,302.97 12,362.64 10,799.24 819.25 3,428.46 11,860.69 52,573.25 6,901.10 89,298.26 9,818.09 8,730.75 7,472.48 7,825.74 130,046.42 10,000.00
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Intron Group L.L.C. Total: Invision.Com Inc. Invision.Com Inc. Invision.Com Inc. Invision.Com Inc. Total: James M. Cunha James M. Cunha James M. Cunha James M. Cunha James M. Cunha James M. Cunha James M. Cunha James M. Cunha Total: Jason Oehrli Jason Oehrli Jason Oehrli Jason Oehrli Jason Oehrli Jason Oehrli Jason Oehrli Total: JOHN MAXWELL JOHN MAXWELL JOHN MAXWELL JOHN MAXWELL JOHN MAXWELL Total: Js Northpointe L.P. Js Northpointe L.P. Total: Kent D. Smith Kent D. Smith Total: Lake Mountain, L.P. Lake Mountain, L.P. Lake Mountain, L.P. Total: LAWRENCE BEGLEY LAWRENCE BEGLEY LAWRENCE BEGLEY Total: Lifeboat Distribution Page 8 of 15 Check Date 7/5/07 8/23/07 9/13/07 7/13/07 7/19/07 7/26/07 8/2/07 8/9/07 8/16/07 9/13/07 7/20/07 7/27/07 8/10/07 8/23/07 8/30/07 9/7/07 10/2/2007 10/2/2007 10/5/2007 10/5/2007 8/8/07 7/26/07 8/2/07 8/30/07 7/26/2007 9/27/2007 7/5/07 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Amount 10,000.00 3,511.00 3,511.00 3,511.00 10,533.00 1,717.12 17,250.00 2,263.41 25,000.00 1,490.26 17,250.00 26,930.60 91,901.39 3,194.29 2,234.78 2,208.29 2,345.05 2,460.25 2,135.67 14,578.33 948.45 948.45 5,379.05 5,379.05 12,655.00 48,994.19 48,994.19 8,125.00 8,125.00 22,429.48 22,174.86 44,604.34 10,000.00 663.62 10,663.62 19,734.82
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Lifeboat Distribution Lifeboat Distribution Lifeboat Distribution Lifeboat Distribution Lifeboat Distribution Lifeboat Distribution Lifeboat Distribution Lifeboat Distribution Lifeboat Distribution Total: LSI LSI Total: Mark Caggiano Mark Caggiano Mark Caggiano Mark Caggiano Mark Caggiano Total: Marsh Risk &Insurance Service Marsh Risk &Insurance Service Marsh Risk &Insurance Service Marsh Risk &Insurance Service Marsh Risk &Insurance Service Total: MCI MCI MCI MCI MCI MCI Total: Medialab Technologies, Inc. Medialab Technologies, Inc. Medialab Technologies, Inc. Medialab Technologies, Inc. Medialab Technologies, Inc. Medialab Technologies, Inc. Medialab Technologies, Inc. Medialab Technologies, Inc. Total: Merritt Properties, Llc Page 9 of 15 Check Date 7/12/07 7/19/07 7/26/07 8/2/07 8/9/07 8/16/07 8/23/07 9/13/07 8/2/07 8/2/07 8/9/07 9/13/07 9/27/07 7/12/07 7/26/07 7/27/07 8/30/07 7/19/2007 8/16/2007 7/19/2007 8/16/2007 8/2/2007 7/5/07 7/12/07 7/19/07 7/26/07 8/2/07 8/9/07 8/16/07 7/26/07 Amount $ 374,937.10 $ 22,463.00 $ 261,741.00 $ 89,650.00 $ 85,589.00 $ 45,629.00 $ 43,733.00 $ 86,022.80 $ 1,029,499.72 $ 83,841.16 $ 83,841.16 $ 1,684.24 $ 1,197.22 $ 1,848.43 $ 3,355.08 $ 8,084.97 $ 78,556.00 $ 21,250.00 $ 19,771.75 $ 19,771.75 $ 139,349.50 $ 2,905.20 $ 2,905.20 $ 2,563.74 $ 2,571.74 $ 7,786.64 $ 7,786.64 $ 7,200.00 $ 2,400.00 $ 1,600.00 $ 4,800.00 $ 4,000.00 $ 2,400.00 $ 3,200.00 $ 25,600.00 $ 7,888.14
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Merritt Properties, Llc Merritt Properties, Llc Total: Michael Pehl Michael Pehl Total: Middle Atlantic Middle Atlantic Total: Morrison & Foerster Morrison & Foerster Morrison & Foerster Morrison & Foerster Morrison & Foerster Total: Mutual Of Omaha Mutual Of Omaha Mutual Of Omaha Mutual Of Omaha Total: My Office My Office Total: Nai Brannen/Goddard, Llc Nai Brannen/Goddard, Llc Nai Brannen/Goddard, Llc Total: Neoscale Systems Inc. Neoscale Systems Inc. Total: New Jersey Sales Tax New Jersey Sales Tax New Jersey Sales Tax New Jersey Sales Tax Total: New York State Dept of Taxation New York State Dept of Taxation New York State Dept of Taxation Total: North Carolina Dept. of Revenue North Carolina Dept. of Revenue North Carolina Dept. of Revenue North Carolina Dept. of Revenue North Carolina Dept. of Revenue Total: O'Hare Centre Venture O'Hare Centre Venture Page 10 of 15 Check Date Amount 8/30/07 $ 8,093.14 $ 15,981.28 7/26/07 $ 6,250.00 $ 6,250.00 7/12/07 $ 5,913.89 $ 5,913.89 7/19/07 $ 1,141.17 8/2/07 $ 25,432.67 9/7/07 $ 52,763.91 91,194.52 10/8/2007 $ $ 170,532.27 7/19/07 $ 9,027.85 8/9/07 $ 9,365.13 9/27/07 $ 7,095.16 $ 25,488.14 8/16/07 $ 15,900.00 $ 15,900.00 8/9/07 $ 3,054.90 9/5/07 $ 3,054.90 $ 6,109.80 7/12/07 $ 213,233.40 $ 213,233.40 07/19/07 $ 11,514.60 08/20/07 $ 29,242.72 09/18/07 $ 2,578.80 $ 43,336.12 07/24/07 $ 90,502.15 08/22/07 $ 26,050.22 $ 116,552.37 07/10/07 $ 1,907.19 07/20/07 $ 186.93 08/06/07 $ 1,007.11 08/22/07 $ 5,098.73 $ 8,199.96 8/2/07 $ 3,673.00 8/30/07 $ 3,673.00
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor O'Hare Centre Venture Total: Ohio State Treasurer Ohio State Treasurer Ohio State Treasurer Total: Omni Management Group, Llc Omni Management Group, Llc Omni Management Group, Llc Total: Osterholm & Associates Osterholm & Associates Osterholm & Associates Osterholm & Associates Total: Paradise Canyon Systems Paradise Canyon Systems Total: Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Patricia Trimarco Total: Pencom Systems Pencom Systems Pencom Systems Pencom Systems Pencom Systems Total: Pennsylvania Dept of Revenue Pennsylvania Dept of Revenue Pennsylvania Dept of Revenue Total: Premier Food Services, Inc. Premier Food Services, Inc. Total: Quakerbridge Ventures, Llc Page 11 of 15 Check Date 7/12/07 8/9/07 9/18/07 10/5/2007 7/19/07 7/26/07 8/16/07 7/19/07 7/5/07 7/19/07 8/2/07 8/9/07 8/10/07 8/16/07 8/23/07 8/30/07 9/7/07 9/13/07 9/27/07 07/12/07 07/17/07 08/23/07 09/24/07 07/20/07 08/20/07 8/23/07 8/2/07 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Amount 7,346.00 10,694.07 168.89 10,862.96 20,000.00 78,075.36 98,075.36 3,100.00 3,800.00 4,000.00 10,900.00 15,000.00 15,000.00 148.29 472.91 1,180.31 419.59 40.00 542.94 586.21 336.01 961.20 4,753.49 518.14 9,959.09 200,000.00 23,005.67 200,000.00 200,260.00 623,265.67 323.61 5,798.57 6,122.18 7,958.07 7,958.07 6,968.30
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Quakerbridge Ventures, Llc Quakerbridge Ventures, Llc Quakerbridge Ventures, Llc Total: Quantum Corporation Quantum Corporation Quantum Corporation Total: Quantum Corporation Quantum Corporation Quantum Corporation Total: Ronald Schnieber Ronald Schnieber Ronald Schnieber Ronald Schnieber Ronald Schnieber Ronald Schnieber Ronald Schnieber Ronald Schnieber Ronald Schnieber Total: Savvis Communications Corp. Savvis Communications Corp. Savvis Communications Corp. Savvis Communications Corp. Total: Southern California Edison Southern California Edison Southern California Edison Total: Sprint - 219623 Sprint - 219623 Sprint - 219623 Total: Steven D. Patterson Steven D. Patterson Steven D. Patterson Steven D. Patterson Steven D. Patterson Total: Storewiz Storewiz Storewiz Total: Page 12 of 15 Check Date 8/30/07 $ 9/7/07 $ $ 7/5/07 $ 7/12/07 $ $ 8/23/07 $ 9/13/07 $ $ 7/13/07 $ 7/20/07 $ 7/26/07 $ 7/27/07 $ 8/23/07 $ 9/7/07 $ 9/13/07 $ 9/27/07 $ $ 8/2/07 $ 8/30/07 $ 9/13/07 $ $ 7/27/07 $ 8/30/07 $ $ 7/19/07 $ 8/23/07 $ $ 7/13/07 $ 7/19/07 $ 9/13/07 $ 9/27/07 $ $ 7/19/07 $ 8/9/07 $ $ Amount 6,968.30 69.68 14,006.28 3,712.73 1,196.25 4,908.98 975.00 16,956.20 17,931.20 1,539.84 437.99 247.88 1,558.67 2,265.86 1,236.87 975.13 2,272.74 10,534.98 2,204.85 2,289.05 2,289.05 6,782.95 7,044.87 7,385.89 14,430.76 7,326.50 8,848.17 16,174.67 1,885.00 4,301.93 5,444.88 4,878.64 16,510.45 29,700.00 46,410.00 76,110.00
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Strategic Equity Group Strategic Equity Group Strategic Equity Group Total: Technology Professional Services Technology Professional Services Technology Professional Services Total: Texas Comptroller of Public Accts Texas Comptroller of Public Accts Texas Comptroller of Public Accts Texas Comptroller of Public Accts Total: The Hartford The Hartford Total: T-Mobile T-Mobile T-Mobile T-Mobile Total: Todd Schaeffer Todd Schaeffer Todd Schaeffer Todd Schaeffer Todd Schaeffer Todd Schaeffer Todd Schaeffer Todd Schaeffer Todd Schaeffer Todd Schaeffer Total: Varner Advisors, Inc. Varner Advisors, Inc. Total: Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Page 13 of 15 Check Date 7/5/07 $ 7/26/07 $ $ 7/5/07 $ 8/30/07 $ $ 07/19/07 $ 08/21/07 $ 09/18/07 $ $ 7/12/07 $ $ 7/5/07 $ 8/23/07 $ 9/13/07 $ $ 7/12/07 $ 7/13/07 $ 8/2/07 $ 8/9/07 $ 8/23/07 $ 9/7/07 $ 9/13/07 $ 9/27/07 $ 10/9/07 $ $ 7/26/07 $ $ 7/5/2007 $ 8/2/2007 $ 9/13/2007 $ 7/12/2007 $ 8/9/2007 $ 7/5/2007 $ 7/6/2007 $ 8/2/2007 $ Amount 4,400.00 1,955.63 6,355.63 2,875.00 2,875.00 5,750.00 35,208.28 21,213.14 10,021.97 66,443.39 17,316.00 17,316.00 1,950.61 1,983.65 2,099.32 6,033.58 10,880.00 9,928.00 11,016.00 11,152.00 10,880.00 9,792.00 9,792.00 10,880.00 21,760.00 106,080.00 6,705.00 6,705.00 371.44 368.92 367.59 1,368.92 663.42 602.28 1,412.65 2,366.54
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Verizon Verizon Verizon Verizon Verizon Verizon Verizon Verizon Total: Virginia Dept. Of Taxation Virginia Dept. Of Taxation Virginia Dept. Of Taxation Total: Walton Cwca Walton Cwca Total: Wanamade Llc Wanamade Llc Wanamade Llc Wanamade Llc Wanamade Llc Wanamade Llc Wanamade Llc Wanamade Llc Total: Webex Communications Inc. Webex Communications Inc. Webex Communications Inc. Total: William Atkins William Atkins Total: William Goss, Jr. William Goss, Jr. William Goss, Jr. William Goss, Jr. Total: Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Total: Page 14 of 15 Check Date 8/23/2007 8/30/2007 7/5/2007 8/9/2007 8/16/2007 8/23/2007 9/13/2007 7/19/07 8/9/07 8/2/07 7/12/07 7/26/07 7/27/07 8/2/07 8/30/07 9/7/07 9/13/07 7/12/07 7/26/07 7/26/07 8/16/07 8/23/07 9/27/07 7/6/07 7/26/07 8/16/07 8/17/07 8/30/07 Amount 964.98 1,416.52 904.97 897.11 335.89 166.97 882.50 13,090.70 2,462.70 6,001.17 8,463.87 39,117.50 39,117.50 970.00 762.50 693.75 643.75 2,375.00 662.50 800.00 6,907.50 4,125.00 4,125.00 8,250.00 6,875.00 6,875.00 974.40 4,139.20 3,505.42 8,619.02 3,903.62 5,787.13 2,044.21 2,960.56 2,188.64 16,884.16
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
MTI Technology Corp. CASE NO: Exhibit 3b. Payments to creditors Creditor Total Check Date Amount $ 18,627,465.89
Page 15 of 15

EXHIBIT 3c PAYMENTS TO INSIDERS
MTI Technology Corp. Case No. SOFA 3c. Payments to creditors (insiders).
List all payments made within one year immediately preceding the commencement of this case to or for the benefit of creditors who are or were insiders. RELATIONSHIP TO DEBTOR Executive Vice President U.S. Services
Name Edward C. Ateyeh 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Date of Payment 10/04/06 10/18/06 11/13/06 11/13/06 11/13/06 11/16/06 11/16/06 11/21/06 12/19/06 01/02/07 01/22/07 01/22/07 01/24/07 01/30/07 02/16/07 02/27/07 03/28/07 04/05/07 04/12/07 04/24/07 04/24/07 05/18/07 05/24/07 06/18/07 07/24/07 08/08/07 08/20/07 08/21/07 08/30/07 09/13/07 09/14/07 09/24/07 10/01/07 10/13/06 10/27/06 11/10/06 11/24/06 12/08/06 12/22/06 01/05/07 01/19/07 02/02/07
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 403.10 1,079.62 313.84 1,923.71 1,180.83 1,349.66 1,231.20 278.00 400.00 2,174.06 1,337.33 2,161.80 1,107.27 2,858.50 222.66 2,419.54 1,568.81 294.50 563.24 328.80 1,084.54 1,014.88 168.98 756.97 694.50 256.08 623.87 716.64 133.07 211.13 131.49 32.46 741.30 12,288.46 11,538.46 12,288.46 11,538.46 12,631.96 11,881.96 12,288.46 11,538.47 12,288.46
Description Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll
Page 1 of 11
List all payments made within one year immediately preceding the commencement of this case to or for the benefit of creditors who are or were insiders. RELATIONSHIP TO DEBTOR
Name
Edward C. Ateyeh
Date of Payment 02/16/07 03/02/07 03/16/07 03/30/07 04/13/07 04/27/07 05/11/07 05/25/07 06/08/07 06/22/07 07/06/07 07/20/07 08/03/07 08/17/07 08/31/07 09/14/07 09/28/07 7/17/2007 04/05/07 05/10/07 06/07/07 07/05/07 08/16/07 09/07/07 09/27/07 02/02/07 02/16/07 03/02/07 03/16/07 03/30/07 04/13/07 04/27/07 05/11/07 05/25/07 06/08/07 06/08/07 06/22/07 07/06/07 07/20/07 07/20/07 07/26/07
Edward C. Ateyeh Total: Edward W. Kirnbauer 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Officer
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 12,373.96 12,288.47 11,996.46 11,881.96 12,288.46 11,538.46 12,288.46 11,538.46 12,288.46 11,538.46 12,288.46 11,538.47 12,288.47 11,538.46 11,538.46 12,288.46 11,538.46 52,439.03 393,525.41 971.51 200.00 100.00 100.00 100.00 120.00 975.00 3,076.92 6,153.85 6,153.84 6,153.85 6,153.85 6,153.85 6,153.85 6,153.85 6,153.85 6,153.84 7,200.00 6,153.85 6,603.85 6,153.84 8,000.00 (8,000.00)
Description Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Note Payable CT Expenses Expenses Expenses Expenses Expenses Expenses Expenses Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll
Page 2 of 11
Name
Edward W. Kirnbauer
Date of Payment 07/26/07 08/03/07 08/17/07 08/31/07 09/14/07 09/28/07 10/09/07 01/18/07 02/01/07 02/16/07 03/01/07 03/15/07 03/29/07 04/12/07 04/26/07 05/10/07 05/24/07 06/07/07 06/21/07 07/05/07 07/19/07 08/03/07 08/16/07 08/30/07 09/13/07 09/27/07 10/19/06 01/12/07 01/26/07 04/12/07 05/09/07 06/14/07 06/28/07 07/05/07 07/26/07 08/09/07 08/30/07 09/07/07
Edward W. Kirnbauer Total: Frances Poteracki 34 St. John Dana Point, CA 92629
Officer's Former Spouse
Frances Poteracki Total: Franz Cristiani 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Director
Franz Cristiani Total:
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 8,000.00 6,603.85 6,153.85 6,153.85 6,603.84 6,153.84 12,307.69 139,116.52 4,385.00 4,385.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 4,153.00 79,371.00 13,125.00 13,125.00 1,078.51 4,771.59 14,721.76 4,917.40 2,293.09 372.04 13,125.00 2,514.88 1,751.87 315.10 72,111.24
Description Payroll Payroll Payroll Payroll Payroll Payroll Payroll Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment Garnishment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment
Page 3 of 11
List all payments made within one year immediately preceding the commencement of this case to or for the benefit of creditors who are or were insiders. RELATIONSHIP TO DEBTOR Director
Name John Repp 1903 North Berkeley Ave. Turlock, CA 95382 John Repp Total: Kent D. Smith 15641 Red Hill Avenue Suite 200 Tustin, CA 92780 Kent D. Smith Total: Lawrence Begley 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Date of Payment 10/19/06 $
Amount Description 2,291.67 BOD Payment
Director
10/19/06 01/11/07 05/15/07 07/26/07 10/19/06 01/11/07 03/16/07 05/03/07 07/26/07 09/27/07 10/19/06 01/11/07 05/10/07 07/26/07 10/19/06 11/02/06 11/09/06 01/04/07 01/11/07 01/18/07 01/25/07 02/01/07 02/08/07 03/15/07 04/05/07 04/12/07 05/10/07 05/18/07 05/31/07 06/21/07 10/13/06 10/27/06 11/10/06 11/24/06 12/08/06
Director
Lawrence Begley Total: Michael Pehl 15641 Red Hill Avenue Suite 200 Tustin, CA 92780 Michael Pehl Total: Nick Ganio 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Director
Executive Vice President Worldwide Sales and Marketing
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2,291.67 9,375.00 8,125.00 8,125.00 8,125.00 36,041.67 8,750.00 10,000.00 2,124.95 10,000.00 10,000.00 663.62 41,538.57 6,250.00 6,250.00 6,250.00 6,250.00 25,000.00 1,275.06 1,832.32 2,259.36 5,307.99 2,400.84 2,293.25 1,812.97 1,268.02 1,501.44 1,006.86 5,176.18 2,400.06 2,092.28 1,326.48 131.73 2,928.65 11,326.92 11,326.92 11,326.92 10,576.92 11,670.42
BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Payroll Payroll Payroll Payroll Payroll
Page 4 of 11
Name
Nick Ganio
Date of Payment 12/22/06 01/05/07 01/19/07 02/02/07 02/16/07 02/16/07 03/02/07 03/16/07 03/30/07 04/13/07 04/27/07 05/11/07 05/25/07 05/25/07 06/08/07 06/08/07 06/22/07 06/22/07 07/06/07 07/20/07 08/03/07 08/17/07 08/31/07 09/14/07 09/28/07 11/23/06 01/11/07 05/15/07 05/24/07 07/26/07 10/13/06 10/27/06 11/10/06 11/24/06 12/08/06 12/22/06 12/22/06 12/22/06 12/22/06 12/22/06
Nick Ganio Total: Ronald E. Heinz, Jr. 12121 Draper Farm Cove Draper, UT 84020
Director
Ronald E. Heinz, Jr. Total: Scott J. Poteracki 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Executive Vice President Chief Financial Officer and Secretary
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 11,094.59 11,326.92 10,576.92 11,326.92 10,576.92 37,500.00 11,326.92 11,383.26 11,094.59 11,326.92 10,576.92 11,326.92 16,893.99 10,576.92 (10,576.92) 13,461.54 13,461.54 13,461.54 13,461.54 13,461.54 13,461.54 13,461.54 13,461.54 13,461.54 13,461.54 402,188.78 4,062.50 8,125.00 8,125.00 1,354.17 8,125.00 29,791.67 12,013.95 11,069.07 11,500.77 10,384.62 13,012.33 (21,105.58) (15,586.82) 11,358.95 11,976.25 11,390.86
Description Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll
Page 5 of 11
Name
Scott J. Poteracki
Date of Payment 01/05/07 01/19/07 02/02/07 02/16/07 03/02/07 03/16/07 03/30/07 03/30/07 04/13/07 04/27/07 04/27/07 05/11/07 05/11/07 05/25/07 06/08/07 06/08/07 06/22/07 06/22/07 07/06/07 07/06/07 07/20/07 07/20/07 07/20/07 07/26/07 08/03/07 08/03/07 08/17/07 08/31/07 08/31/07 09/14/07 09/14/07 09/14/07 09/14/07 09/28/07 09/28/07 09/28/07 10/09/07 10/19/06 10/26/06 11/02/06 11/30/06 01/04/07
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 11,134.62 11,872.17 11,434.62 10,384.62 11,825.48 12,067.28 11,381.28 22,643.67 11,590.76 10,384.62 798.62 11,134.62 532.00 10,384.62 11,134.62 405.00 10,384.62 474.47 11,815.62 46,200.00 10,384.62 580.00 577.59 11,134.62 3,461.77 10,384.62 10,384.62 1,302.49 11,134.62 (1,302.49) 1,302.49 585.20 10,384.62 800.00 1,059.50 20,769.24 417.99 181.08 1,458.61 1,019.54 1,073.63
Description Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Expenses Expenses Expenses Expenses Expenses
Page 6 of 11
Name
Scott J. Poteracki
Date of Payment 02/01/07 02/02/07 02/08/07 02/15/07 02/23/07 03/01/07 03/02/07 03/08/07 03/22/07 03/29/07 04/23/07 05/17/07 05/31/07 07/13/07 08/09/07 08/30/07 09/07/07 09/27/07 10/13/06 10/27/06 10/27/06 11/10/06 11/24/06 11/24/06 12/08/06 12/22/06 12/22/06 12/22/06 01/05/07 01/19/07 01/19/07 02/02/07 02/16/07 03/02/07 03/02/07 03/02/07 03/16/07 03/30/07 03/30/07 03/30/07 03/30/07
Scott J. Poteracki Total: Thomas P. Raimondi 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Chief Executive Officer President
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 897.29 13,078.94 407.57 398.50 39.24 477.10 27.77 173.22 622.23 50.61 3,973.20 442.87 747.91 200.00 2,113.97 131.26 158.46 111.88 405,144.09 16,996.44 15,384.61 5,222.64 16,584.61 15,384.61 4,611.48 17,064.77 16,596.44 6,229.11 4,333.68 17,444.17 15,384.61 4,167.00 16,584.61 15,384.61 16,584.61 5,556.00 2,850.77 15,979.27 15,796.44 4,833.72 1,358.50 2,937.69
Description Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll
Page 7 of 11
Name
Thomas P. Raimondi
Date of Payment 04/13/07 04/27/07 04/27/07 04/27/07 04/27/07 05/11/07 05/25/07 05/25/07 06/08/07 06/08/07 06/22/07 07/06/07 07/06/07 07/06/07 07/20/07 07/20/07 07/20/07 08/03/07 08/17/07 08/17/07 08/31/07 08/31/07 09/14/07 09/14/07 09/28/07 09/28/07 09/28/07 09/28/07 10/09/07 10/12/06 10/26/06 11/02/06 11/16/06 12/07/06 12/15/06 01/04/07 01/11/07 01/18/07 02/02/07 02/22/07 03/22/07 03/29/07
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 16,584.61 15,384.61 4,055.88 2,300.00 2,329.27 16,584.61 15,384.61 4,332.90 16,584.61 6,384.22 15,384.61 16,584.61 954.68 2,388.65 15,384.61 3,440.00 1,610.95 16,584.61 15,384.61 1,623.60 15,384.61 1,533.48 16,584.61 800.00 15,384.61 671.61 666.60 3,555.18 30,769.22 2,648.04 676.50 1,188.21 546.03 1,945.65 71.36 1,197.87 404.98 1,627.31 357.13 3,398.46 4,251.43 1,274.07
Description Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses
Page 8 of 11
Name
Thomas P. Raimondi
Date of Payment 04/05/07 04/12/07 04/19/07 05/03/07 05/10/07 05/17/07 05/31/07 06/07/07 06/14/07 06/21/07 07/05/07 08/02/07 08/16/07 08/23/07 09/07/07 09/27/07 11/16/06 01/11/07 02/22/07 05/15/07 05/24/07 06/07/07 07/26/07 10/07/06 10/07/06 10/07/06 11/19/06 10/13/06 10/27/06 11/10/06 11/24/06 12/08/06 12/22/06 01/05/07 01/19/07 02/02/07 02/02/07 02/02/07 02/02/07 02/16/07
Thomas P. Raimondi Total: William Atkins 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Director
William Atkins Total: William J. Kerley 15641 Red Hill Avenue Suite 200 Tustin, CA 92780
Chief Operating Officer U.S. Services
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 350.35 95.00 493.75 1,316.31 501.37 231.55 2,575.12 345.76 264.00 92.66 1,429.22 1,973.74 34.96 2,449.93 226.17 133.46 559,986.95 5,519.27 6,875.00 5,445.25 6,875.00 1,145.83 2,592.70 6,875.00 35,328.05 100.00 1,238.34 30.87 1,202.52 9,488.46 9,038.46 9,488.46 9,038.46 10,036.96 9,484.46 9,488.46 53,539.85 (53,539.85) 53,539.85 53,989.84 9,038.46
Description Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment BOD Payment Expenses Expenses Expenses Expenses Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll
Page 9 of 11
Name
William J. Kerley
Date of Payment 03/02/07 03/16/07 03/30/07 04/13/07 04/27/07 04/27/07 05/11/07 05/25/07 06/08/07 06/22/07 07/06/07 07/20/07 08/03/07 08/17/07 08/31/07 09/14/07 09/28/07 11/19/06 11/19/06 11/19/06 02/18/07 02/18/07 02/18/07 02/18/07 02/18/07 02/19/07 02/19/07 02/19/07 02/19/07 02/19/07 02/19/07 02/19/07 02/19/07 02/19/07 03/29/07 03/29/07 04/02/07 04/02/07 04/03/07 04/20/07 04/24/07 05/01/07
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
Amount 9,488.47 9,701.46 9,484.46 9,488.46 17,396.41 16,315.42 9,488.46 9,038.46 9,488.47 9,038.46 9,488.46 9,038.47 9,488.46 9,038.47 9,038.46 9,488.47 9,038.46 204.92 100.00 252.72 306.07 851.22 190.42 322.86 82.87 569.23 3.79 107.67 232.80 166.78 70.99 100.00 100.00 300.00 26.33 35.69 686.99 51.35 300.00 434.43 26.57 150.00
Description Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses
Page 10 of 11
Name
William J. Kerley William J. Kerley Total: William Mustard 12 Cottage Road Mount Kisco, NY 10549 William Mustard Total: Grand Total:
Date of Payment 06/09/07 07/08/07 07/10/07 07/10/07 08/18/07 08/24/07 08/24/07 08/24/07 08/28/07 09/16/07 04/19/07
Director
$ $ $ $ $ $ $ $ $ $ $ $ 10/19/06 $
Amount 150.00 150.00 535.44 241.99 150.00 203.24 287.86 15.00 150.00 18.00 12,000.00 378,326.61 2,708.33
Description Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Expenses Bonus (reported thru P/R) BOD Payment
2,708.33 $2,600,178.89
Page 11 of 11

EXHIBIT 21b CURRENT OFFICERS, DIRECTORS AND SHAREHOLDERS
MTI Technology Corp. SOFA 21b. Current Partners, Officers, Directors and Shareholders
If the debtor is a corporation, list all officers and directors of the corporation, and each stockholder who directly or indirectly owns, controls, or holds 5 percent or more of the voting or equity securities of the corporation.
NAME
ADDRESS
TITLE
NATURE OF STOCK OWNERSHIP
PERCENTAGE OF STOCK OWNERSHIP OF COMMON STOCK ONLY
PERCENTAGE OF STOCK OWNERSHIP OF COMMON STOCK (INCLUDING PREFERRED STOCK ON AN AS-CONVERTED BASIS)
William Atkins
c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780 c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780
Member of the Board of the Directors
Direct ownership of common stock as of 10-1-07
0.0000%
0.0000%
Edward Kirnbauer
Vice President & Corporate Controller Member of the Board of the Directors Member of the Board of the Directors Member of the Board of the Directors Member of the Board of the Directors Member of the Board of the Directors Executive Vice President, U.S. Services Executive Vice President, Europe and Worldwide Operations Chief Operating Officer, U.S. Services Direct ownership of common stock as of 10-1-07 Direct ownership of common stock as of 10-1-07 Direct ownership of common stock as of 10-1-07 Direct ownership of common stock as of 10-1-07 Direct ownership of common stock as of 10-1-07 Direct ownership of common stock as of 10-1-07 Direct ownership of common stock as of 10-1-07 Direct ownership of common stock as of 10-1-07 0.0635% 0.0350%
Lawrence P. Begley
0.0254%
0.0140%
Franz L. Cristiani
0.0000%
0.0000%
Ronald E. Heinz, Jr.
0.0000%
0.0000%
Michael Pehl
0.0000%
0.0000%
Kent D. Smith Edward C. Ateyeh, Jr. (aka Ed Taylor)
2.4581%
1.3557%
0.0000%
0.0000%
Keith Clark
0.4672%
0.2576%
William J. Kerley
Scott Poteracki c/o MTI Technology Corp 15641 Red Hill Avenue Suite 200, Tustin, CA 92780
Executive Vice President, Chief Financial Officer and Secretary Chief Executive Officer and President Holds 14,463,285 shares of common stock as of 10-1-07
Direct ownership of common stock as of 10-1-07
0.5893%
0.3250%
Thomas P. Raimondi, Jr.
Direct ownership of common stock as of 10-1-07 Holds 14,463,285 shares of common stock as of 10-1-07
0.5348%
0.2950%
The Canopy Group
333 South 520 W., Suite 300, Lindon, UT 84042
36.7362%
20.2605%
Digital Media & Communications III Limited Partnership
c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder
Hold 87,007shares of Series A Convertible Preferred Shares
0.0000%
1.5601%
Page 1 of 3
NAME
ADDRESS
TITLE
Digital Media & Communications III-A Limited Partnership
c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series A Preferred Holder 176 South Street Hopkinton, MA 01748
Holds 41,661shares of Series A Convertible Preferred Shares Holds 15,418 shares of Series A Convertible Preferred Shares Holds 216,073 shares of Series A Convertible Preferred Shares Holds 28,568 shares of Series A Convertible Preferred Shares Holds 19,045 shares of Series A Convertible Preferred Shares Holds 6,122 shares of Series A Convertible Preferred Shares Holds 1,757.16 shares of Series A Convertible Preferred Shares Holds 151,145.87 shares of Series A Convertible Preferred Shares Holds 248,370 shares of Series B Convertible Preferred Shares Holds 118,925 shares of Series B Convertible Preferred Shares Holds 44,012 shares of Series B Convertible Preferred Shares Holds 616,803 shares of Series B Convertible Preferred Shares
0.0000%
0.7470%
Digital Media & Communications III-B Limited Partnership
0.0000%
0.2765%
Digital Media & Communications III-C Limited Partnership
0.0000%
3.8743%
0.0000%
0.5122%
Digital Media & Communications III-D C.V.
0.0000%
0.3415%
Digital Media & Communications III-E C.V.
0.0000%
0.1098%
Advent Partners DMC III Limited Partnership
0.0000%
0.0315%
Advent Partners II Limited Partnership
0.0000%
2.7101%
EMC Corporation
Series A Preferred Holder
Digital Media & Communications III Limited Partnership
c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder
0.0000%
3.4792%
Digital Media & Communications III-A Limited Partnership
0.0000%
1.6659%
Digital Media & Communications III-B Limited Partnership
0.0000%
0.6165%
Digital Media & Communications III-C Limited Partnership
0.0000%
8.6403%
Page 2 of 3
NAME
ADDRESS
TITLE
Digital Media & Communications III-D C.V.
c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder c/o Advent International Corporation 75 State Street, 29th Floor, Boston, MA 02109 Series B Preferred Holder 176 South Street Hopkinton, MA 01748
Holds 81,550 shares of Series B Convertible Preferred Shares Holds 54,366 shares of Series B Convertible Preferred Shares Holds 17,475 shares of Series B Convertible Preferred Shares Holds 5,015 shares of Series B Convertible Preferred Shares Holds 395,507 shares of Series B Convertible Preferred Shares
0.0000%
1.1424%
0.0000%
0.7616%
Digital Media & Communications III-E C.V.
0.0000%
0.2448%
Advent Partners DMC III Limited Partnership
0.0000%
0.0703%
Advent Partners II Limited Partnership
0.0000%
5.5403%
EMC Corporation
Series B Preferred Holder
Page 3 of 3

EXHIBIT 23 WITHDRAWALS
MTI Technology Corp. Case No. SOFA 23. Withdrawals from a partnership or distributions by a corporation.
If the debtor is a partnership or corporation, list all withdrawals or distributions credited or given to an insider, including compensation in any form, bonuses, loans, stock redemptions, options exercised and any other perquisite during one year immediately preceding the commencement of this case. NAME OF RECIPIENT ADDRESS 1903 North Berkeley Avenue Turlock, CA 95382 MTI Technology Corporation 9433 Bee Caves Road Building III, Suite 100 Austin, TX 78733 MTI Technology Corporation 9433 Bee Caves Road Building III, Suite 100 Austin, TX 78733 c/o MTI Technology Corporation 15641 Red Hill Avenue, Suite 200 Tustin, CA 92780 c/o MTI Technology Corporation 15641 Red Hill Avenue, Suite 200 Tustin, CA 92780 13 Palmer Circle Millston, NJ 07726 19222 Shoreline Lane #5 Huntington Beach, CA 92648 c/o MTI Technology Corporation 15641 Red Hill Avenue, Suite 200 Tustin, CA 92780 c/o MTI Technology Corporation 15641 Red Hill Avenue, Suite 200 Tustin, CA 92780 MTI Technology Corporation 9433 Bee Caves Road Building III, Suite 100 Austin, TX 78733 RELATIONSHIP TO DEBTOR Former member of the Board of Directors DATE AND PURPOSE OF WITHDRAWAL Exercised 25,000 shares of stock options with an exercise price of $0.27 per share on 11-28-06 and subsequently sold the shares at $0.7078 per share NOTE: 116,666 shares of restricted stock were vested between 10-1-06 and 10-1-07; however, not released yet. Released 115,588 shares of vested restricted stock on 6-21-07 at a purchase price of $0.01 per share 143,167 shares of vested restricted stock were released between 10-1-06 and 10-1-07 at a purchase price of $0.01 per share 55,557 shares of vested restricted stock were released between 10-1-06 and 10-1-07 at a purchase price of $0.01 per share Released 50,000 shares of vested restricted stock on 6-21-07 at a purchase price of $0.01 per share Released 22,334 shares of vested restricted stock on 6-21-07 at a purchase price of $0.01 per share NOTE: 22,333 shares of restricted stock were vested between 10-1-06 and 10-1-07; however, not released yet. NOTE: 11,110 shares of restricted stock were vested between 10-1-06 and 10-1-07; however, not released yet. NOTE: 58,333 shares of restricted stock were vested between 10-1-06 and 10-1-07; however, not released yet. AMOUNT OR DESCRIPTION AND VALUE OF PROPERTY
John T. Repp
Total taxable gain $10,945.03
Edward C. Ateyeh, Jr. (Ed Taylor)
Executive Vice President, U.S. Services
William Kerley
Chief Operating Officers, U.S. Services
Scott Poteracki
Executive Vice President, Chief Financial Officer and Secretary
Chairman, Chief Executive Officer and President Former Executive Vice President, U.S. Sales and Marketing Former Vice President, Corporate Controller and Principal Accounting Officer
Rick Ruskin
Todd Williams
Scott Poteracki
Executive Vice President, Chief Financial Officer and Secretary
Chairman, Chief Executive Officer and President
William Kerley
Chief Operating Officers, U.S. Services
ACCT# 11521 3ACTIVE, INC. ATTN: GRAND CHAN 887 W MARIETTA ST., SUITE S106 ATLANTA, GA 30318
ACCT# 10931 3DELTA SYSTEMS ATTN: AARON BILLS 1807 MICHAEL FARADAY CT RESTON, VA 20190
ACCT# 11252 3M COMPANY ATTN: CHUCK STANLEY 904 BUSH AVE BLDG 42-5E-08 ST PAUL, MN 55133-3121
ACCT# 2791 4 MEDICA, INC. ATTN: ACCOUNTS PAYABLE 100 CORPORATE DR POINTE #200 LOS ANGELES, CA 90230
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FORM B4 (06/90)

MTI Technology Corporation

EMC CORPORATION 4246 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693

NEOSCALE SYSTEMS INC. 1655 MCCARTHY BOULEVARD MILPITAS, CA. 95035

EDGAR SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058

PROMISSORY NOTE PAYABLE

WADE SAADI PENCOM SYSTEMS INCORPORATED 40 FULTON ST NEW YORK NY 10038-5058

PROMISSORY NOTE PAYABLE

MTI Technology Corporation

Form 4. LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS (Continuation Sheet)

AMERICAN EXPRESS P.O. BOX 360001 FT. LAUDERDALE, FL 33336-0001

PREMIUM FINANCE AGREEMENT

PENCOM SYSTEMS INCORPORATED 40 FULTON STREET NEW YORK, NY 10038-1850

PROMISSORY NOTE PAYABLE

SALESFORCE.COM, INC P.O. BOX 5126 CAROL STREAM, IL 60197-5126

QUANTUM CORPORATION 101 INNOVATION DRIVE IRVINE, CA 92612-3040

MTI Technology Corporation

Form 4. LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS (Continuation Sheet)

10 LIFEBOAT DISTRIBUTION 1157 SHREWSBURY AVENUE SHREWSBURY, NJ 07702

11 GRANT THORNTON LLP P.O. BOX 51519 LOS ANGELES, CA 90051-5819

12 AVNET 8700 S. PRICE RD. TEMPE, AZ 85284

13 KPMG LLP DEPT. 0966 P.O. BOX 120001 DALLAS, TX 75312-0966

14 FINITI LLC 7090 SAMUAL MORSE DRIVE COLUMBIA, MD 21046

MTI Technology Corporation

Form 4. LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS (Continuation Sheet)

15 CCS 2532 WHITE ROAD IRVINE, CA. 92614

16 INFO-X TECHNOLOGY SOLUTIONS P.O. BOX 36182 NEWARK NJ, 07188-6182

18 AFCO PREMIUM ACCEPTANCE, INC DEPT LA21315 PASADENA, CA 91185-1315

19 COMPNOLOGY, INC. 6300 STATION MILL DRIVE NORCROSS, GA 30092-1873

MTI Technology Corporation

Form 4. LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS (Continuation Sheet)

Official Form 6 - Summary (10/06)

United States Bankruptcy Court

C - Property Claimed As Exempt

G - Executory Contracts and Unexpired Leases

I - Current Income of Individual Debtor(s)

J - Current Expenditures of Individual Debtor(s)

FORM B6A (10/05)

MTI Technology Corporation

Case No. Debtor (If known)

SCHEDULE A - REAL PROPERTY

DESCRIPTION AND LOCATION OF PROPERTY

NATURE OF DEBTOR'S INTEREST IN PROPERTY

AMOUNT OF SECURED CLAIM

Subtotal (Total of this page)

FORM B6B - (10/05)

In re MTI Technology Corporation Debtor.

Case No.: (If known)

SCHEDULE B - PERSONAL PROPERTY

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

PETTY CASH VARIOUS LOCATIONS

SEE ATTACHED EXHIBIT B-2

SEE ATTACHED EXHIBIT B-3

7. Furs and jewelry.

8. Firearms and sports, photographic and other hobby equipment.

FORM B6B - (10/05)

In re MTI Technology Corporation Debtor.

Case No.: (If known)

SCHEDULE B - PERSONAL PROPERTY

DESCRIPTION AND LOCATION TYPE OF PROPERTY NONE OF PROPERTY

10. Annuities. Itemize and name each issuer.

13. Stock and interests in incorporated and unincorporated businesses. Itemize.

MTI FRANCE SAS FRANCE DEBTOR IS 100% SHAREHOLDER