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HEARING DATE AND TIME: JUNE 9, 2009 AT 10:00 A.M. (PREVAILING EASTERN TIME)<br />

OBJECTION DEADLINE AND TIME: JUNE 2, 2009 AT 5:00 P.M. (PREVAILING EASTERN TIME)<br />

<strong>STROOCK</strong> & <strong>STROOCK</strong> & <strong>LAVAN</strong> <strong>LLP</strong><br />

<strong>Kristopher</strong> M. Hansen<br />

James S. Gutierrez<br />

180 Maiden Lane<br />

New York, NY 10038<br />

Telephone: (212) 806-5400<br />

Facsimile: (212) 806-6006<br />

Attorneys for The <strong>Portrait</strong> Liquidating Trust<br />

UNITED STATES BANKRUPTCY COURT<br />

SOUTHERN DISTRICT OF NEW YORK<br />

In re:<br />

PORTRAIT CORPORATION OF AMERICA, INC., et al., 1<br />

Chapter 11<br />

Case No. 06-22541 (RDD)<br />

Jointly Administered<br />

NOTICE OF MOTION OF THE LIQUIDATING TRUSTEE FOR THE PORTRAIT<br />

LIQUIDATING TRUST FOR AN ORDER: (I) AUTHORIZING, BUT NOT DIRECTING,<br />

FINAL DISTRIBUTION; (II) APPROVING REDUCTION OF TIME ALLOWED<br />

UNDER THE PLAN TO CASH CHECKS ISSUED AFTER TERMINATION DATE; (III)<br />

APPROVING TERMINATION DATE AS THE DEADLINE TO SUBMIT REQUEST IN<br />

WRITING FOR A DISTRIBUTION OF LESS THAN $100.00; (IV) APPROVING<br />

SUPPLEMENTAL DISTRIBUTION DOLLAR THRESHOLD; (V) APPROVING<br />

ABANDONMENT AND/OR DESTRUCTION OF RECORDS AND REMAINING<br />

PROPERTY; (VI) APPROVING PROPOSED ENTRY OF FINAL DECREE CLOSING<br />

THESE CHAPTER 11 CASES; (VII) APPROVING TERMINATION OF EPIQ<br />

BANKRUPTCY SOLUTIONS, LLC AS CLAIMS AGENT; AND (VIII) GRANTING<br />

RELATED RELIEF AS IS JUST AND PROPER<br />

PLEASE TAKE NOTICE that the Motion of the Liquidating Trustee for The<br />

<strong>Portrait</strong> Liquidating Trust for an Order: (I) Authorizing, But Not Directing, Final<br />

Distribution; (II) Approving Reduction of Time Allowed Under the Plan to Cash Checks<br />

Issued After Termination Date; (III) Approving Termination Date as the Deadline to Submit<br />

Request in Writing for a Distribution of Less than $100.00; (IV) Approving Supplemental<br />

Distribution Dollar Threshold; (V) Approving Abandonment and/or Destruction of Records<br />

and Remaining Property; (VI) Approving Proposed Entry of Final Decree Closing These<br />

Chapter 11 Cases; (VII) Approving Termination of Epiq Bankruptcy Solutions, LLC as Claims<br />

1 The Debtors in the above-captioned Chapter 11 Cases were: <strong>Portrait</strong> Corporation of America, Inc., PCA<br />

LLC, American Studios, Inc., PCA Photo Corporation of Canada, Inc., PCA National LLC, Hometown<br />

Threads LLC, PCA Finance Corp., PCA National of Texas LP, and Photo Corporation of America, Inc.


Agent; and (VIII) Granting Related Relief as Is Just and Proper (the “Motion”) 2 was filed on<br />

May 12, 2009 with the United States Bankruptcy Court for the Southern District of New<br />

York. TO VIEW A COPY OF THE MOTION AND THE EXHIBITS THERETO,<br />

PLEASE VISIT ANY ONE OF THE FOLLOWING SITES ON THE INTERNET:(I)<br />

HTTP://CHAPTER11.EPIQSYSTEMS.COM/PCA; (II) CM/ECF<br />

(HTTP://PACER.USCOURTS.GOV); OR (III) WWW.PORTRAIT-TRUST.COM.<br />

HARD COPIES OF THE MOTION AND ITS EXHIBITS MAY ALSO BE OBTAINED<br />

UPON WRITTEN REQUEST TO THE UNDERSIGNED COUNSEL, <strong>STROOCK</strong> &<br />

<strong>STROOCK</strong> & <strong>LAVAN</strong> <strong>LLP</strong>, ATTENTION: JAMES S. GUTIERREZ, ESQ., 180<br />

MAIDEN LANE, NEW YORK, NY 10038-4982.<br />

PLEASE TAKE FURTHER NOTICE that a hearing will be held to consider<br />

the Motion, before the Honorable Robert D. Drain, United States Bankruptcy Judge for the<br />

Bankruptcy Court of the Southern District of New York, Courtroom 610, One Bowling Green,<br />

New York, New York 10004-1408 (the “Bankruptcy Court”), on JUNE 9, 2009 AT 10:00<br />

A.M., PREVAILING EASTERN TIME, or as soon thereafter as counsel may be heard.<br />

PLEASE TAKE FURTHER NOTICE that responses or objections, if any, to<br />

the relief requested in the Motion shall be made in writing, shall conform to the Federal Rules<br />

of Bankruptcy Procedure and Local Rules of the Bankruptcy Court, shall set forth the basis for<br />

the response or the objection and the specific grounds therefor, and shall be filed with the<br />

Bankruptcy Court electronically in accordance with General Order M-242 (which can be<br />

found at www.nysb.uscourts.gov) by registered users of the Bankruptcy Court’s case filing<br />

system, and, by all other parties-in-interest, on a diskette preferably in Portable Document<br />

Format (PDF), WordPerfect or any other Windows-based word processing format (with a hard<br />

copy delivered directly to Judge Drain’s Chambers) and served in accordance with General<br />

Order M-242, and shall further be served upon (i) attorneys for The <strong>Portrait</strong> Liquidating Trust,<br />

Stroock & Stroock & Lavan <strong>LLP</strong>, 180 Maiden Lane, New York, New York 10038 (Attn:<br />

<strong>Kristopher</strong> M. Hansen, Esq. and James S. Gutierrez, Esq.), (ii) The <strong>Portrait</strong> Liquidating Trust,<br />

c/o Ocean Ridge Capital Advisors, LLC, 56 Harrison Street, Suite 203A, New Rochelle, New<br />

York 10801 (Attn: Bradley E. Scher), and (iii) the Office of the United States Trustee, 33<br />

Whitehall Street, Suite 2100, New York, NY 10004 (Attn: Susan D. Golden, Esq.), SO AS<br />

TO BE ACTUALLY RECEIVED NO LATER THAN JUNE 2, 2009 AT 5:00 P.M.,<br />

PREVAILING EASTERN TIME. ONLY OBJECTIONS MADE IN WRITING THAT<br />

ARE TIMELY FILED AND RECEIVED WILL BE CONSIDERED BY THE<br />

BANKRUPTCY COURT AT THE HEARING ON THE MOTION.<br />

PLEASE TAKE FURTHER NOTICE that the moving and responding<br />

parties are required to attend the hearing on the Motion, and failure to attend the hearing, and<br />

failure to attend in person or by counsel may result in relief being granted or denied upon<br />

default.<br />

PLEASE TAKE FURTHER NOTICE THAT IF YOU OBJECT TO THE<br />

MOTION OR BELIEVE YOUR CLAIM AMOUNT IS INCORRECTLY LISTED IN<br />

2 Capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Motion.<br />

2


THE EXHIBITS TO THE MOTION, YOU ARE REQUIRED TO FILE A RESPONSE<br />

TO THE MOTION WITH THE BANKRUPTCY COURT ON OR BEFORE JUNE 2,<br />

2009 AT 5:00 P.M. PREVAILING EASTERN TIME (IN ACCORDANCE WITH THE<br />

PROCEDURES SET FORTH IN THE PRECEDING PARAGRAPHS), PURSUANT<br />

TO FEDERAL RULE OF BANKRUPTCY PROCEDURE 7005. UNLESS YOU FILE<br />

A RESPONSE OR OBJECTION TO THE MOTION YOU DO NOT NEED TO<br />

APPEAR AT THE HEARING ON THE MOTION. YOU ARE NOT REQUIRED TO<br />

RESPOND TO THIS NOTICE IF YOU DO NOT OBJECT TO THE RELIEF<br />

REQUESTED IN THE MOTION.<br />

Questions regarding the Motion and the Exhibits thereto may be directed to<br />

Stroock & Stroock & Lavan <strong>LLP</strong>, Attn: James S. Gutierrez, Esq. at (212) 806-5400 or<br />

The <strong>Portrait</strong> Liquidating Trust, Attn: Sylvie Robinson or David Black at (601) 362-4490.<br />

Dated: New York, New York<br />

May 12, 2009<br />

3<br />

<strong>STROOCK</strong> & <strong>STROOCK</strong> & <strong>LAVAN</strong> <strong>LLP</strong><br />

By: /s/ <strong>Kristopher</strong> M. Hansen<br />

<strong>Kristopher</strong> M. Hansen<br />

James S. Gutierrez<br />

180 Maiden Lane<br />

New York, NY 10038<br />

Tel: (212) 806-5400<br />

Fax: (212) 806-6006<br />

Attorneys for The <strong>Portrait</strong> Liquidating Trust


<strong>STROOCK</strong> & <strong>STROOCK</strong> & <strong>LAVAN</strong> <strong>LLP</strong><br />

<strong>Kristopher</strong> M. Hansen<br />

James S. Gutierrez<br />

180 Maiden Lane<br />

New York, NY 10038<br />

Telephone: (212) 806-5400<br />

Facsimile: (212) 806-6006<br />

Attorneys for The <strong>Portrait</strong> Liquidating Trust<br />

UNITED STATES BANKRUPTCY COURT<br />

SOUTHERN DISTRICT OF NEW YORK<br />

In re:<br />

Hearing Date and Time: June 9, 2009 at 10:00 a.m. (Prevailing Eastern Time)<br />

Objection Deadline and Time: June 2, 2009 at 5:00 p.m. (Prevailing Eastern Time)<br />

PORTRAIT CORPORATION OF AMERICA, INC., et al.,<br />

Chapter 11<br />

Case No. 06-22541 (RDD)<br />

Jointly Administered<br />

MOTION OF THE LIQUIDATING TRUSTEE FOR THE PORTRAIT LIQUIDATING<br />

TRUST FOR AN ORDER: (I) AUTHORIZING, BUT NOT DIRECTING, FINAL<br />

DISTRIBUTION; (II) APPROVING REDUCTION OF TIME ALLOWED UNDER THE<br />

PLAN TO CASH CHECKS ISSUED AFTER TERMINATION DATE; (III) APPROVING<br />

TERMINATION DATE AS THE DEADLINE TO SUBMIT REQUEST IN WRITING<br />

FOR A DISTRIBUTION OF LESS THAN $100.00; (IV) APPROVING SUPPLEMENTAL<br />

DISTRIBUTION DOLLAR THRESHOLD; (V) APPROVING ABANDONMENT<br />

AND/OR DESTRUCTION OF RECORDS AND REMAINING PROPERTY; (VI)<br />

APPROVING PROPOSED ENTRY OF FINAL DECREE CLOSING THESE CHAPTER<br />

11 CASES; (VII) APPROVING TERMINATION OF EPIQ BANKRUPTCY<br />

SOLUTIONS, LLC AS CLAIMS AGENT; AND<br />

(VIII) GRANTING RELATED RELIEF AS IS JUST AND PROPER<br />

TO THE HONORABLE ROBERT D. DRAIN<br />

UNITED STATES BANKRUPTCY JUDGE:<br />

The Liquidating Trustee (as defined below) for The <strong>Portrait</strong> Liquidating Trust<br />

(the “Trust” or the “Liquidating Trust”), 1 which is administering the remaining assets of<br />

1 Capitalized terms not otherwise defined herein shall have the meaning ascribed to such terms in the Debtors’<br />

Second Amended Joint Plan Under Chapter 11 of the Bankruptcy Code (Docket No. 509) (the “Plan”).


<strong>Portrait</strong> Corporation of America, Inc., et al., (collectively, the “Debtors”) 2 by its counsel,<br />

Stroock & Stroock & Lavan <strong>LLP</strong>, hereby files this Motion of The Liquidating Trustee for The<br />

<strong>Portrait</strong> Liquidating Trust for an Order: (I) Authorizing, But Not Directing, Final<br />

Distribution; (II) Approving Reduction of Time Allowed Under the Plan to Cash Checks<br />

Issued After Termination Date; (III) Approving Termination Date as the Deadline to Submit<br />

Request in Writing for a Distribution of Less Than $100.00; (IV) Approving Supplemental<br />

Distribution Dollar Threshold; (V) Approving Abandonment and/or Destruction of Records<br />

and Remaining Property; (VI) Approving Proposed Entry of Final Decree Closing These<br />

Chapter 11 Cases; (VII) Approving Termination of Epiq Bankruptcy Solutions, LLC as Claims<br />

Agent; and (VIII) Granting Related Relief as is Just and Proper (the “Motion”). In support of<br />

the Motion, the Liquidating Trustee respectfully represents as follows:<br />

PRELIMINARY STATEMENT<br />

1. In order to facilitate an orderly distribution (“Distribution”) to the<br />

beneficiaries of the Trust (the “Beneficiaries”), 3 Ocean Ridge Capital Advisors, LLC (“Ocean<br />

Ridge”), which was appointed as the liquidating <strong>trust</strong>ee for the Trust (the “Liquidating Trustee”),<br />

is filing this Motion on behalf of the Trust requesting that this Court approve certain procedures<br />

in connection with (i) making a final Distribution to the Trust’s Beneficiaries; (ii) approving the<br />

reduction of time for Beneficiaries to cash checks issued by the Trust after the Termination Date<br />

(as defined below); (iii) approving the establishment of the Termination Date as the deadline by<br />

2 The Debtors in the above-captioned Chapter 11 Cases were: <strong>Portrait</strong> Corporation of America, Inc., PCA LLC,<br />

American Studios, Inc., PCA Photo Corporation of Canada, Inc., PCA National LLC, Hometown Threads LLC,<br />

PCA Finance Corp., PCA National of Texas LP, and Photo Corporation of America, Inc.<br />

3 For the purposes of this Motion, the defined terms “Beneficiary” or “Beneficiaries” shall mean each holder of<br />

an Allowed Senior Notes and Allowed Other Unsecured Claim, irrespective of whether such Claim is Allowed<br />

on or after the Effective Date, CPI, and the holders of Management Bonus Interests, Disputed Senior Notes<br />

Claims and Other Disputed Unsecured Claims.<br />

2


which Beneficiaries receiving a Distribution of less than $100.00 to make a written request to the<br />

Trust to receive such Distribution; (iv) approving a supplemental distribution dollar threshold;<br />

(v) approving the Liquidating Trustee’s request to destroy certain records and abandon certain<br />

property; (vi) the termination of Epiq Bankruptcy Solutions, LLC (“Epiq”) as Claims agent in<br />

these Chapter 11 Cases (as defined below); and (vii) this Court granting the Liquidating Trustee<br />

and the Trust other and further relief it deems just and proper.<br />

2. Notice of this Motion has been provided to the Beneficiaries set forth in<br />

the schedules annexed hereto as Exhibits II and III (collectively, the “Exhibits”). 4<br />

3. The Exhibits annexed hereto were prepared based upon the information<br />

contained in the Debtors’ Schedules, the proofs of Claim filed in these Chapter 11 Cases, Orders<br />

of this Court allowing and/or disallowing Claims, Orders of this Court approving stipulations of<br />

settlement with certain creditors, and the Claims register maintained by Epiq, the Claims agent<br />

retained by the Debtors in connection with their Chapter 11 Cases.<br />

JURISDICTION AND VENUE<br />

4. This Court has subject matter jurisdiction to consider this Motion pursuant<br />

to (i) 28 U.S.C. §§ 157 and 1334 and (ii) the Plan and Confirmation Order. This is a core<br />

proceeding pursuant to 28 U.S.C. § 157(b)(2)(B) and (O) and may be determined by the<br />

Bankruptcy Court. Venue is proper before this Court pursuant to 28 U.S.C. §§ 1408 and 1409.<br />

5. The statutory predicates for the relief requested in this Motion are Sections<br />

105, 350 and 554 of title 11 of the United States Code (the “Bankruptcy Code”) and Rules 3021,<br />

3022 and 6007 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”).<br />

4 Exhibit I annexed hereto sets forth information regarding the amounts of Allowed Claims and the Estimated<br />

Cash Available for Final Distribution from the Liquidating Trust.<br />

3


BACKGROUND<br />

A. The Chapter 11 Cases and the Establishment of Claims Bar Dates<br />

6. On August 31, 2006 (the “Petition Date”), each of the Debtors filed<br />

separate voluntary petitions for relief under chapter 11 of the Bankruptcy Code (the “Chapter 11<br />

Cases”). The Debtors managed and operated their businesses as debtors-in-possession pursuant<br />

to Sections 1107(a) and 1108 of the Bankruptcy Code. No <strong>trust</strong>ee or examiner was appointed in<br />

the Chapter 11 Cases, and the Chapter 11 Cases were administered jointly for procedural<br />

purposes only.<br />

7. On October 13, 2006, each Debtor filed with the Court its schedule of<br />

assets and liabilities and statement of financial affairs under Section 521 of the Bankruptcy Code<br />

and Bankruptcy Rule 1007.<br />

8. By order dated October 20, 2006 (the “Pre-Petition Bar Date Order”), and<br />

pursuant to Bankruptcy Rule 3003(c)(3) , this Court established November 28, 2006 at 5:00 P.M.<br />

(Prevailing Eastern Time) as the bar date (the “Pre-Petition Bar Date”) for filing proofs of Claim<br />

against the Debtors’ Estates. (Docket No. 135.) In accordance with the Pre-Petition Bar Date<br />

Order, written notice of the Pre-Petition Bar Date was mailed to approximately 22,000 known<br />

creditors. In addition, the Debtors published notice of the Pre-Petition Bar Date in the national<br />

editions of the Wall Street Journal, USA Today, as well as The Charlotte Observer, on or about<br />

October 26, 2006. To date, approximately 1,100 proofs of Pre-Petition Claims have been filed<br />

against the Debtors in these Chapter 11 Cases.<br />

9. With respect to Pre-Petition Claims, the Pre-Petition Bar Date Order<br />

provides that any holder of a Claim that fails to file a timely Claim<br />

4


(Pre-Petition Bar Date Order at 6).<br />

[S]hall be forever barred, stopped and enjoined from<br />

asserting such Claim against the Debtors (or filing a<br />

proof of Claim with respect thereto) and the Debtors<br />

and their property shall be forever discharged from<br />

any and all indebtedness or liability with respect to<br />

such Claim, and such holder shall not be permitted to<br />

vote on any chapter 11 plan or participate in any<br />

Distribution in the Debtors’ Chapter 11 Cases on<br />

account of such Claim or to receive further notices<br />

regarding such Claim . . . .<br />

10. On May 4, 2007, the Debtors filed the Debtors’ Motion for Order<br />

Pursuant to Sections 105, 363 and 365 of the Bankruptcy Code and Rules 2002, 6004, 6006 and<br />

9014 of the Federal Rules of Bankruptcy Procedure Seeking Approval of (i) the Sale of<br />

Substantially All of the Debtors’ Assets Free and Clear of All Liens, Claims, and Encumbrances<br />

and Interests and the Assumption and Assignment of Executory Contracts and Unexpired Leases<br />

Related Thereto, (ii) Approving Sale Procedures, Break-Up Fee and Expense Reimbursement<br />

and No-Shop Provision, and (iii) Granting Related Relief (Docket No. 429) (the “Sale Motion”)<br />

pursuant to which the Debtors proposed to sell all or substantially all of their assets to CPI.<br />

11. On June 1, 2007, the Debtors filed their Plan, which was a liquidating plan<br />

premised on the sale of all or substantially all of the Debtors’ assets to CPI.<br />

12. On June 4, 2007, this Court approved the Sale Motion and entered the<br />

Order Pursuant to Sections 105, 363 and 365 of the Bankruptcy Code and Rules 2002, 6004,<br />

6006 and 9014 of the Federal Rules of Bankruptcy Procedure Approving (I) the Sale of<br />

Substantially All of the Debtors’ Assets Free and Clear of All Liens, Claims, and Encumbrances<br />

and (II) The Assumption and Assignment of Executory Contracts and Unexpired Leases Related<br />

Thereto (Docket No. 516).<br />

5


13. On July 11, 2007, the Bankruptcy Court entered the Confirmation Order<br />

confirming the Plan (Docket No. 557).<br />

14. The Plan became effective on July 17, 2007 (the “Effective Date”). On<br />

the Effective Date, pursuant to the terms of Section 5.5 of the Plan and the Confirmation Order,<br />

the Trust was established to administer the Debtors’ assets that were not sold to CPI, Ocean<br />

Ridge was appointed as the Liquidating Trustee, and the undersigned was retained as the<br />

Liquidating Trustee’s and the Trust’s counsel pursuant to the Liquidating Trust Agreement<br />

referenced in the Plan. On the same date, the Debtors filed their Notice of: (I) Entry of Order<br />

Confirming the Debtors’ Second Amended Joint Plan Under Chapter 11 of the Bankruptcy<br />

Code; (II) Occurrence of Effective Date; and (III) Deadline for Filing Administrative Claims,<br />

Professional Fee Claims and Claims Arising from Rejection of Executory Contracts or Leases<br />

(Docket No. 563) (the “Notice of Effective Date”). The Notice of Effective Date was served<br />

upon all known creditors (including the Internal Revenue Service and other taxing authorities)<br />

and other parties-in-interest.<br />

15. Pursuant to the terms of the Plan, the Liquidating Trust Agreement<br />

referenced therein and the Confirmation Order, the Liquidating Trustee has the authority to<br />

liquidate the assets of the Trust and to make Distributions as expeditiously as reasonably possible<br />

to holders of Allowed Claims and to Beneficiaries in accordance with the terms of the Plan.<br />

(Plan §§ 5.5 to 5.7).<br />

16. Under the terms of the Plan and the Confirmation Order, August 16, 2007<br />

at 5:00 P.M. (Prevailing Eastern Time) was established as the bar date for all persons holding or<br />

asserting an Administrative Claim, a Rejection Damage Claim or a Professional Fee Claim to file<br />

their Claims against any of the Debtors in these Chapter 11 Cases (the “Administrative Claims<br />

6


Bar Date”). Notice of the Administrative Claims Bar Date was sent to approximately 8,700<br />

known and potential creditors and Beneficiaries. To date, approximately 200 proofs of Claim<br />

(the “Administrative Proofs of Claims”) were filed against the Debtors.<br />

17. The Notice of Effective Date provides that any holder of an<br />

Administrative Claim that fails to file a timely Claim<br />

(Notice of Effective Date at 1-2).<br />

[S]hall be forever barred, stopped and enjoined from<br />

asserting such Administrative Claim (or filing an<br />

Administrative Claim Notice or any other proof of Claim<br />

with respect thereto), and the Liquidating Trust, the Debtors<br />

and the Debtors’ Estates shall be forever discharged from any<br />

and all indebtedness or liability with respect to such<br />

Administrative Claim, and such holder shall not be entitled to<br />

receive any Distribution in the Chapter 11 Cases on account<br />

of such Administrative Claim.<br />

18. By Order dated January 8, 2008 (the “Final Administrative Claims Bar<br />

Date Order”) (Docket No. 684), the Bankruptcy Court established February 19, 2008 at 5:00<br />

P.M. (Prevailing Eastern Time) as the bar date for all creditors whose Claims were entitled to<br />

priority status under Sections 503(b) and 507(a) of the Bankruptcy Code, except for those<br />

holders of Administrative Expense Claims who were previously served with Notice of Effective<br />

Date (the “Final Administrative Claims Bar Date”). Notice of the Final Administrative Claims<br />

Bar Date was sent to approximately 500 parties that may have held Administrative Claims but<br />

may not have received the Notice of Effective Date, and, to date, no additional Administrative<br />

Proofs of Claim have been filed against the Debtors’ Estates.<br />

19. Pursuant to the Pre-Petition Bar Date Order, the Plan and the Confirmation<br />

Order, the Notice of Effective Date and the Final Administrative Claims Bar Date Order, any<br />

person or entity, including all governmental entities, that holds or asserts a Claim against any of<br />

the Debtors was required to submit a Claim on or before the applicable Bar Date.<br />

7


20. The purpose of establishing the Bar Dates was to permit the Liquidating<br />

Trustee to ascertain the universe of Claims that was potentially entitled to a Distribution and to<br />

allow for prompt Distributions to be made subject to the establishment of reserves for any<br />

Disputed or unresolved Claims.<br />

B. The Relevant Provisions of the Plan and the Liquidating Trust Agreement<br />

Regarding Establishment of Reserves and Making Distributions<br />

21. Under the terms of the Liquidating Trust Agreement, the Liquidating<br />

Trustee must administer the following reserves: (A) the Disputed Priority Claims Reserve Trust<br />

(Liquidating Trust Agreement § 4.1); (B) the Disputed Senior Notes and Other Unsecured<br />

Claims Reserve Trust (Id. § 4.2); (C) the Unclaimed Distributions Reserve (Id. § 4.3); and (D)<br />

the Wind-Up Reserve (Id. § 4.5), (collectively, the “Reserves”). Furthermore, the Liquidating<br />

Trustee must maintain the Distribution Reserve Account, (id. § 4.4), the Expense Reserve<br />

Account (id. § 4.5) and the Secured Claims Account (Id. § 4.6).<br />

22. Pursuant to the Plan, the Liquidating Trustee must transfer a Pro Rata<br />

Share of Cash to the Disputed Priority Claims Reserves for the account of each holder of a<br />

Disputed Claim. (Plan § 5.6(b)). When all Disputed Claims have been allowed and paid,<br />

disallowed or withdrawn, any remaining funds must be transferred to the Distribution Reserve<br />

Account. (Id. § 5.6(d)). Finally, the Liquidating Trustee must distribute all Cash that is not<br />

payable or reserved for expenses or other payments required under the Plan to the holders of<br />

Class D Interests, Management Bonus Interests and CPI Interest all in accordance with Section<br />

5.5(f) of the Plan. (Id. § 5.6(e)).<br />

23. In addition, all holders of Administrative Expense Claims, Secured<br />

Claims, and Priority Claims are to be paid or their Claims must be reserved for in full prior to<br />

making Distributions to the holders of Class D Interests, Management Bonus Interests and CPI<br />

8


Interest. (Liquidating Trust Agreement § 1.3(b)). Beneficiaries shall receive Distributions based<br />

on their respective Pro Rata Share of the Distribution and subject to the Distribution Caps set<br />

forth in the Plan. (See Plan § 5.5(f)). Pursuant to the Plan, holders of Allowed Senior Notes and<br />

Allowed Other Unsecured Claims received their Pro Rata Share of Class D Interests in the<br />

Liquidating Trust on the Effective Date. (Id. § 5.5(f)(i)). Holders of Class D Interests are<br />

entitled to their Pro Rata Share of one hundred percent (100%) of distributions to Beneficiaries<br />

up to the First Distribution Cap of $10 million. (Id. §§ 1.44 and 5.5(f) (i)).<br />

24. Under the Plan, Cash payments made in the form of checks shall be null<br />

and void unless cashed within 120 days of the date of issuance thereof. (Id. § 6.4).<br />

25. Furthermore, the Liquidating Trustee may only make interim distributions<br />

of less than $100.00 upon receipt of request therefor in writing. (Id. § 6.7).<br />

(Plan § 6.3).<br />

Unclaimed Distributions<br />

26. With respect to Unclaimed Distributions, the Plan provides that<br />

[I]n the event that any distribution to any holder is returned<br />

as undeliverable, the Liquidating Trustee shall use<br />

commercially reasonable efforts to determine the current<br />

address of such holder . . . provided that such distributions<br />

shall be deemed unclaimed property under Section 347(b) of<br />

the Bankruptcy Code at the expiration of one year from the<br />

Effective Date. After such date all unclaimed property or<br />

interest in property shall revert to the Liquidating Trust, and<br />

the Claim of any other holder to such property or interest in<br />

property shall be discharged and forever barred.<br />

27. Also, the Liquidating Trust Agreement requires the Liquidating Trustee to<br />

[A]dminister the Unclaimed Distribution Reserve<br />

Account to hold funds that were returned as<br />

unclaimed or undeliverable to the holder of the<br />

Claim. The Liquidating Trustee shall hold such<br />

9


(Liquidating Trust Agreement at § 4.3(a)).<br />

(Id. § 4.3(b)).<br />

Cash in the Unclaimed Distributions Reserve for the<br />

benefit of such holder, unless otherwise ordered by<br />

the Bankruptcy Court; until the earlier of six (6)<br />

months after such Unclaimed Distribution was<br />

made or the Termination Date.<br />

28. Furthermore, the Liquidating Trust Agreement provides that<br />

[I]f the holder of a Claim to whom an Unclaimed<br />

Distribution was payable makes a claim to the<br />

Liquidating Trustee within the period specified in<br />

Section 4.3(a), the Liquidating Trustee shall pay the<br />

holder from the Unclaimed Distribution Reserve . . .<br />

. If the holder does not make claim to the<br />

Liquidating Trustee by the expiration of such<br />

period, the holder shall forfeit all rights to payment,<br />

and the funds relating to such Claim shall be<br />

redistributed to other creditors in accordance with<br />

the priorities set forth in the Plan as part of the Final<br />

Distribution (or as soon thereafter as is practical<br />

after sufficient monies are received to enable the<br />

Liquidating Trust to make such payments).<br />

Final Distribution and Dissolution of the Trust<br />

29. Section 1.42 of the Plan defines “Final Distribution” as the “date on which<br />

all Distributions within a Class of Claims can be made as a result of Claims being Allowed or<br />

Disallowed.” (Plan § 1.42).<br />

30. Moreover the Plan provides that:<br />

The Liquidating Trust shall be dissolved and its<br />

affairs wound up and the Liquidating Trustee shall<br />

make the Final Distribution upon the earlier of (i)<br />

the date which is five years after the Effective Date<br />

and (ii) that date when, (A) in the reasonable<br />

judgment of the Liquidating Trustee, substantially<br />

all of the assets of the Liquidating Trust have been<br />

10


(Id. § 5.7(d)).<br />

liquidated and there are no substantial potential<br />

sources of additional Cash for distribution; (B) there<br />

remain no substantial Disputed Claims.<br />

31. Section 5.7(d) of the Plan further provides that the date on which the Final<br />

Distribution is made shall be referred to as the “Termination Date,” and that the Liquidating<br />

Trustee shall provide at least 30 days prior notice of the Termination Date to holders of Class D<br />

Interests, Management Bonus Interests and the CPI Interest. (Id.). Section 5.7(d)(i), in turn,<br />

specifies that on the Termination Date, the Liquidating Trustee shall: (A) satisfy all unpaid<br />

Administrative Expenses; (B) establish the Wind-Up Reserve; (C) transfer the Expense Reserve<br />

Account residual (including Cash from un-drawn checks) to the Distribution Reserve Account;<br />

(D) pay all unpaid Other Secured Claims and transfer any remaining Cash in the Secured Claims<br />

Account to the Distribution Reserve Account; (E) distribute all Cash in the Distribution Reserve<br />

Account to the holders of Class D Interest, Management Bonus Interest and CPI Interest; and (F)<br />

promptly thereafter request the Bankruptcy Court to enter an order closing the Chapter 11 Cases.<br />

(Id.)<br />

32. Finally, the Plan provides that<br />

[A]ll funds withheld from the Final Distribution or<br />

remaining in the Wind-Up Reserve after the<br />

Liquidating Trustee has performed all of its<br />

responsibilities under the Plan shall be paid to<br />

holders of the Class D Interests, Management<br />

Bonus Interests and the CPI Interest in accordance<br />

with Section 5.5 of the Plan, provided however that<br />

the Liquidating Trustee shall not be required to<br />

make de minimis distributions as described in the<br />

Plan. Also the Liquidating Trustee is entitled to<br />

deduct from any such supplemental distribution his<br />

fees and expenses for making such supplemental<br />

distribution.<br />

11


(Plan at § 5.7(d)(ii)).<br />

33. With respect to the Final Distribution and the Termination Date, Sections<br />

11.1 and 11.2 of the Liquidating Trust Agreement are similar to the provisions set forth in<br />

Section 5.7 of the Plan with respect to the Final Distribution and Termination Date. More<br />

specifically, the Liquidating Trust Agreement provides that following the Final Distribution, the<br />

[T]he Liquidating Trust shall continue solely for the purposes<br />

of winding up its affairs in an orderly manner. After making<br />

the Final Distribution, the Liquidating Trustee shall proceed<br />

as promptly as possible (but in no event for a period longer<br />

than three (3) months, unless a longer period is approved by<br />

the Bankruptcy Court) to wind up the affairs of the<br />

Liquidating Trust and make any required federal, state or<br />

local filings for the dissolution of the Liquidating Trust. The<br />

Beneficiaries shall have no right to open up the affairs of the<br />

Liquidating Trust. Upon its dissolution, the Liquidating<br />

Trust will file its final tax returns and arrange for storage of<br />

its records for a period of not less than one year from the<br />

filings of its final tax returns. Upon completion of such<br />

process, the Liquidating Trustee shall file a final report of<br />

distributions with the Bankruptcy Court stating that the<br />

Liquidating Trust has been resolved and request the<br />

Bankruptcy Court to enter an order closing the Chapter 11<br />

Cases, whereupon the Liquidating Trustee shall be<br />

discharged from any further responsibility under the<br />

Agreement.<br />

(Liquidating Trust Agreement § 11.2).<br />

Document Storage and Destruction<br />

34. With respect to documents of the Debtors, pursuant to Section 3.2(a)(xiii)<br />

of the Liquidating Trust Agreement, the Liquidating Trustee shall have the right and authority, in<br />

his prudent and sound business judgment, “to arrange for storage and destruction of records . . .<br />

for a minimum period of six months after the Effective Date.” (Id. § 3.2(a)(xiii)). Also,<br />

Liquidating Trust Agreement provides that “[u]pon [the Liquidating Trust’s] dissolution, the<br />

12


Liquidating Trustee will . . . arrange for storage of [the Liquidating Trust’s] records for a period<br />

of not less than one year from the filings of [the Liquidating Trust’s] final returns.” (Id. § 11.2).<br />

35. Additionally, pursuant to Section 3.2(a)(xviii) of the Liquidating Trust<br />

Agreement, the Liquidating Trustee has the authority to “take any other actions, that the<br />

Liquidating Trustee, in its reasonable and prudent business discretion, determines to be in the<br />

best interests and consistent with the purposes and terms of the Liquidating Trust and the Plan.”<br />

(Id. § 3.2(a)(xviii)).<br />

C. Objections to Claims Prosecuted by the Liquidating Trustee and the Trust<br />

36. In October 2007, the Trust filed its First Omnibus Objection to Claims by<br />

The <strong>Portrait</strong> Liquidating Trust Pursuant to Section 502(b) of the Bankruptcy Code and Rule<br />

3007 of the Federal Rules of Bankruptcy Procedure Seeking to: (I) Disallow and Expunge<br />

Certain Claims that are Amended, Duplicative, Satisfied, Late Filed, Withdrawn, or for Which<br />

No Amount is Due per the Debtors’ Books and Records or No Liability Exists Under the<br />

Applicable Law, (II) Reclassify and Allow Certain Claims, and (III) Reduce and Allow Certain<br />

Claims (Docket No. 603) (the “First Omnibus Objection”), which objected to approximately 900<br />

Claims. By Order dated December 11, 2007, this Court partially sustained the First Omnibus<br />

Objection. (Docket No. 662).<br />

37. On November 13, 2007, the Trust filed the Second Motion to Expunge<br />

Claims Second Omnibus Objection to Claims by The <strong>Portrait</strong> Liquidating Trust Pursuant to<br />

Section 502(b) of the Bankruptcy Code and Rules 1009 and 3007 of the Federal Rules of<br />

Bankruptcy Procedure Seeking to Amend the Debtors Schedules and Disallow and Expunge<br />

Certain Claims (Docket No. 632) (the “Second Omnibus Objection”) seeking to amend the<br />

13


Debtors’ Schedules. By Order dated January 8, 2008, this Court sustained the Second Omnibus<br />

Objection. (Docket No. 682.)<br />

38. After entries of several Supplemental Orders to the First Omnibus<br />

Objection, the Trust finally resolved all Claims that were subject to the First Omnibus Objection.<br />

As of the date hereof, there are no outstanding Claims under the First Omnibus Objection against<br />

the Debtors, their Estates and the Trust.<br />

39. On February 13, 2009, the Trust filed the First Omnibus Objection of<br />

The <strong>Portrait</strong> Liquidating Trust Pursuant to Certain (I) Late-Filed and (II) Duplicate Claims<br />

Pursuant to 11 U.S.C. §502(b) of the Bankruptcy Code and Rules 3007 of the Federal<br />

Rules of Bankruptcy Procedure (Docket No. 847) (the “First Omnibus Objection to Certain<br />

Late-Filed and Duplicate Claims”) seeking to amend the Debtors’ Schedules and in order to<br />

enforce the applicable Bar Dates on certain claimants that submitted Claims past the relevant Bar<br />

Dates and to expunge one duplicative claim filed by a Canadian taxing authority. On March 26,<br />

2009, the Court sustained the First Omnibus Objection to Certain Late-Filed and Duplicate<br />

Claims and granted the relief sought by the Liquidating Trustee and the Trust (Docket No. 856).<br />

40. With the exception of the Professional Fee Claim of the Debtors’ initial<br />

bankruptcy counsel, Cadwalader Wickersham & Taft <strong>LLP</strong> (“Cadwalader”), 5 as of the date of this<br />

Motion, all Disputed Claims and unliquidated Claims have been resolved.<br />

5 On the Petition Date, the Debtors filed their Application to Employ/Motion for an Order Authorizing the<br />

Employment and Retention of Cadwalader, Wickersham & Taft <strong>LLP</strong> as Attorneys for the Debtors (Docket No.<br />

15). On September 22, 2006, the United States Trustee filed her Objection to Motion for Order Pursuant to<br />

Section 327(a) of the Bankruptcy Code and Bankruptcy Rule 2014(a) Authorizing the Employment and<br />

Retention of Cadwalader, Wickersham & Taft <strong>LLP</strong> as Attorneys for the Debtors (Docket No. 72), which argued<br />

that Cadwalader should not be retained as counsel for the Debtors because Cadwalader had a disabling conflict<br />

preventing it from acting as counsel to the Debtors pursuant to Section 327(a) of the Bankruptcy Code. On<br />

September 27, 2006, this Court heard arguments from both Cadwalader and the United States Trustee on the<br />

propriety of approving the retention of Cadwalader under section 327 of the Bankruptcy Code. At that hearing,<br />

the Court expressed its concerns that Cadwalader did not meet the “disinterestedness” requirements of section<br />

327 of the Bankruptcy Code. See Transcript of Hearing on Sept. 27, 2007 at 18-56 (Docket No. 133). On<br />

14


41. Because the Cadwalader Professional Fee Claim remains an open issue,<br />

the Trust is reserving the amount of the Cadwalader Professional Fee Claim in one or more<br />

Certificates of Deposit (“CD’s”) to which Ocean Ridge will hold legal title pending resolution of<br />

the appeal of the United States Trustee and any ruling to be rendered by the District Court. The<br />

Liquidating Trustee shall purchase CD’s fully insured by the Federal Deposit Insurance<br />

Corporation in the amount of the Cadwalader Fee Claim. The amounts held in these CD’s will<br />

be released to Cadwalader based on the District Court’s ruling on what portion, if any, of the<br />

Cadwalader Fee Claim shall be deemed as an Allowed Professional Fee Claim minus any costs<br />

incurred by the Trust making a Supplemental Distribution (as defined below) to Cadwalader on<br />

account of the Cadwalader Fee Claim. Any amounts of the Cadwalader Fee Claim that are not<br />

deemed as an Allowed Professional Fee Claim as determined by the District Court shall be<br />

distributed to other Beneficiaries in a Supplemental Distribution subject to the terms and<br />

provisions of Section IV below.<br />

October 25, 2006, this Court entered an Order authorizing Cadwalader to act as transition counsel for the<br />

Debtors until the Debtors obtained replacement counsel (the “Cadwalader Retention Order”) (Docket No. 150).<br />

The Debtors subsequently retained the law firm of Kasowitz, Benson, Torres & Friedman <strong>LLP</strong> as their counsel.<br />

On November 30, 2006, the United States Trustee appealed the entry of the Cadwalader Retention Order<br />

(Docket No. 218). Briefing in the District Court of the issues raised in the appeal of the United States Trustee<br />

concluded on May 10, 2007, and as of the date hereof, the District Court has not yet issued its ruling as to<br />

whether Cadwalader is entitled to receive the fees and expenses it requested in its Professional Fee Claim. On<br />

August 17, 2007 Cadwalader filed the First and Final Application of Cadwalader, Wickersham and Taft <strong>LLP</strong> as<br />

Attorneys for the Debtors for Final Allowance of Compensation for Professional Services Rendered and for<br />

Reimbursement of Actual and Necessary Expenses Incurred in the Period from August 31, 2006 through August<br />

16, 2007 (Docket No. 585) to which both the United States Trustee and the Liquidating Trustee filed objections<br />

(Docket Nos. 604 and 605). This Court, however, refused to hear Cadwalader’s request to be awarded its<br />

Professional Fee Claim in these Chapter 11 Cases because the Court exercised its discretion not to review<br />

Cadwalader’s Professional Fee Claim reasoning that this Court no longer had jurisdiction over the matter<br />

because of the appeal pending before the District Court. See Transcript of Hearing on Oct. 25, 2007 at 6-7<br />

(Docket No. 637).<br />

15


D. Distributions to Date Made by the Liquidating Trust<br />

42. On September 10, 2008, after resolving numerous Disputed Claims, the<br />

Liquidating Trustee filed a motion for an Order Approving the Establishment of Disputed Claims<br />

Reserves; Authorizing But Not Directing an Initial Distribution to Beneficiaries; and Approving<br />

Procedures with Respect to Future Interim Distributions to Beneficiaries (Docket No. 871) (the<br />

“First Distribution and Reserve Motion”). The First Distribution and Reserve Motion also<br />

sought to release the Liquidating Trustee, the Trust and its agents from Claims based in whole or<br />

in part on any Claims that are paid, classified or reserved pursuant to the First Distribution and<br />

Reserve Motion. The First Distribution and Reserve Motion further provided that the<br />

Liquidating Trustee would continue to maintain Reserves in sufficient amounts to pay all<br />

Disputed Claims in the event they become Allowed Claims.<br />

43. The relief requested by the First Distribution and Reserve Motion was<br />

granted, with certain modifications, pursuant to the Order entered October 22, 2008 (the “First<br />

Distribution and Reserve Order”) (Docket No. 827).<br />

44. Among other things, the First Distribution and Reserve Order permitted<br />

the Liquidating Trustee to make distribution of up to $5.5 million (inclusive of Reserves) to<br />

Beneficiaries.<br />

45. On or about October 23, 2008, pursuant to the First Distribution and<br />

Reserve Order, the Liquidating Trustee made a first distribution of $5.5 million to Beneficiaries.<br />

Because this amount was less than the First Distribution cap, this distribution only paid holders<br />

of Class D Interests according to their Pro Rata Share of the distribution, as determined by: (a)<br />

16


the amount of the holders of Class D Interests’ Claims; and (b) the estimated cash available for<br />

the initial Distribution.<br />

46. The Trust distributed approximately $5.4 million to Beneficiaries and<br />

reserved Cash approximately in the amount of $100,000.00.<br />

E. Preference Actions Commenced by the Trust and Other Activities<br />

47. Since its appointment, the Liquidating Trustee has been diligently winding<br />

up the affairs of the Debtors and the Liquidating Trust. In addition to resolving numerous<br />

Disputed and unliquidated Claims, the Liquidating Trustee has pursued recovery of certain<br />

actions pursuant to Chapter 5 of the Bankruptcy Code (the “Preference Actions”), filing tax<br />

returns, and performed other administrative tasks.<br />

48. On or about July 1, 2008, the Trust retained Receivable Management<br />

Services as a Special Litigation Consultant to assist the Trust with respect to the collection and<br />

potential settlements of the Preference Actions.<br />

49. Beginning on or about August 24, 2008, pursuant to Section 547 of the<br />

Bankruptcy Code, the Trust commenced sixty-eight (68) Preference Actions against certain<br />

entities to recover transfers deemed as preferential payments made by the Debtors to such<br />

entities within 90 days prior to the Petition Date.<br />

50. To date, the Trust has settled or dismissed fifty-eight (58) Preference<br />

Actions and filed a proof of claim against a Preference Action Defendant, Polaroid Corporation,<br />

which filed for bankruptcy protection after August 24, 2008. In addition, nine (9) Preference<br />

Actions are in default and any Claims of the Defendants in these defaulted Preference Actions<br />

17


have been disallowed pursuant to Section 502(d) of the Bankruptcy Code. The Liquidating<br />

Trustee is in the process of collecting and/or selling these defaulted Preference Actions as well as<br />

various other remnant assets such as recovery from bad checks and restitution payments.<br />

51. The Liquidating Trustee has filed the Debtors’ final tax returns and shall<br />

file the Liquidating Trust’s final tax returns within 90 days following the Termination Date.<br />

Trust have been liquidated.<br />

52. Substantially all of the tangible assets of the Debtors and the Liquidating<br />

53. In sum, the remaining tangible assets of the Liquidating Trust consist of (i)<br />

approximately $1,830,000.00 in cash including estimated receivables net of Reserves; and (ii)<br />

certain documents, books and records related to the Debtors.<br />

RELIEF REQUESTED<br />

54. By this Motion, the Liquidating Trustee, consistent with the terms of the<br />

Plan, the Confirmation Order, the Liquidating Trust Agreement and prior Orders entered by this<br />

Court, seeks an Order:<br />

(i) Authorizing, but not directing, the Liquidating Trustee to make a<br />

Final Distribution of approximately $1,830,000.00 to the Beneficiaries set<br />

forth in Exhibits II and III annexed hereto promptly following the final,<br />

non-appealable entry of the Order approving this Motion (but no sooner<br />

than 30 days following the date of service of this Motion);<br />

(ii) Approving the reduction in the time allowed under the Plan to cash<br />

checks issued by the Liquidating Trustee after the Termination Date from<br />

120 days from issuance to 60 days from issuance of such checks;<br />

(iii) Approving the Termination Date as the deadline for eligible<br />

Beneficiaries to submit a request in writing to receive a Distribution of<br />

less than $100.00;<br />

18


I. The Final Distribution<br />

(iv) Approving a $50,000.00 threshold requirement in order to make a<br />

Supplemental Distribution and if that threshold is not reached, authorizing<br />

the Liquidating Trustee to make a charitable donation of all monies<br />

remaining in the Trust;<br />

(v) Authorizing the Liquidating Trustee to abandon, destroy or<br />

otherwise dispose of any or all of the records or remaining property of the<br />

Debtors;<br />

(vi) Approving the proposed entry of a final decree closing these<br />

Chapter 11 Cases;<br />

(vii) Approving the termination of Epiq (formerly known as Bankruptcy<br />

Services, LLC) as Claims agent in these Chapter 11 Cases; and<br />

(viii) Granting the Liquidating Trustee and the Liquidating Trust other<br />

and further relief this Court deems just and proper.<br />

55. While the Plan and the Confirmation Order do not require the Liquidating<br />

Trustee to obtain this Court’s approval prior to making a Final Distribution, Article XI of the<br />

Plan and Paragraph 22 of the Confirmation Order grant this Court broad post-confirmation<br />

jurisdiction allowing this Court to make the determinations of the matters set forth and grant the<br />

relief sought herein. By this Motion, the Liquidating Trustee is opting to exercise its right to<br />

seek this Court’s approval prior to making a Final Distribution to the Beneficiaries of the Trust.<br />

56. As noted above, the remaining tangible assets of the Liquidating Trust<br />

consist of (i) approximately $1,830,000.00 in Cash including estimated receivables net of<br />

Reserves; and (ii) certain documents, books and records related to the Debtors’ and Liquidating<br />

Trust’s Assets.<br />

57. The Liquidating Trustee submits that Court approval of the Final<br />

Distribution is appropriate because in the reasonable business judgment of the Liquidating<br />

Trustee, substantially all of the assets of the Liquidating Trust have been liquidated, there are no<br />

19


substantial potential sources of additional Cash for distribution and because all Disputed and<br />

contingent Claims against the Debtors and their Estates have been resolved. 6<br />

58. The Liquidating Trustee will make the Final Distribution the later of: (a)<br />

the day following the final, non-appealable entry of an Order approving this Motion, or (b) thirty<br />

(30) days after service of this Motion. The service of this Motion fulfills the 30 days prior<br />

written notice of the Termination Date to holders of Class D Interests, Management Bonus<br />

Interests and the CPI Interest as required by Section 5.7(d) of the Plan. Accordingly, the<br />

Liquidating Trustee submits that all requirements for the making of a Final Distribution as<br />

defined in Section 5.7(d) of the Plan have been satisfied.<br />

59. As of the date of the Final Distribution, there will be no Unclaimed<br />

Distributions. By operation of the Plan, all Unclaimed Distributions will revert to the Trust as of<br />

the Termination Date. (Plan § 6.3). In addition, pursuant to the Liquidating Trust Agreement,<br />

all Unclaimed Distributions revert to the Trust the earlier of six months after the Unclaimed<br />

Distribution was made or the Termination Date. (Liquidating Trust Agreement §§ 4.3(a) and<br />

(b)).<br />

60. The Liquidating Trustee seeks Court approval of the Final Distribution to<br />

the Beneficiaries set forth in the Exhibits annexed hereto. Because this amount is less than the<br />

First Distribution Cap, the proposed Final Distribution would only pay holders of Class D Interests<br />

according to their Pro Rata Share of the Distribution, as determined by: (a) the estimated Cash<br />

available for the Final Distribution as set forth in Exhibit I and (b) the amount of the Claims as set<br />

6 See footnote 4 supra.<br />

20


forth in Exhibit II. All Allowed Administrative Expense, Secured and Priority Claims, as set<br />

forth in Exhibit III have been paid in full previously.<br />

61. The Liquidating Trustee further requests that the Trust, together with the<br />

Liquidating Trustee and their respective employees, members, shareholders, officers, advisors,<br />

consultants, attorneys, accountants, professionals, agents, representatives, heirs and assigns<br />

(collectively, the “Released Parties”), be forever released and discharged from any and all<br />

Claims, obligations, suits, judgments, damages, demands, debts, rights, causes of actions, and<br />

liabilities, known or unknown, then existing or thereafter arising, based in whole or in part on<br />

any Claims that are paid, classified or reserved pursuant to this Motion from the beginning of<br />

time to and after the entry of the Order approving this Motion, provided, however, that nothing<br />

herein shall be construed to release any of the Released Parties from Claims for fraud, willful<br />

misconduct, gross negligence or criminal conduct.<br />

II. Reduction of Time to Cash Checks after Termination Date<br />

62. The Plan states that Cash payments made by checks “shall be null and void<br />

if not cashed within 120 days of the date of issuance . . . .” (Plan § 6.4) (emphasis added).<br />

63. The Liquidating Trust Agreement, however, states that “[a]fter making the<br />

Final Distribution, the Liquidating Trustee shall proceed as promptly as possible (but in no event<br />

for a period longer than three months, unless a longer period is approved by the Bankruptcy<br />

Court) to wind up the affairs of the Liquidating Trust and make any required federal, state or<br />

local filings for the dissolution of the Liquidating Trust.” (Liquidating Trust Agreement § 11.2)<br />

(emphasis added).<br />

21


64. In order to wind up the Trust after the Final Distribution, the Liquidating<br />

Trustee must close the Trust’s various bank accounts, perform final bank reconciliations for each<br />

account, and complete final tax returns. And in order to wind up the Trust within the three (3)<br />

month period set forth in the Plan, the Liquidating Trustee will need to close the bank accounts<br />

approximately 60 days instead of 120 days following the Final Distribution. Thus, to expedite<br />

the wind up of the Trust and to harmonize the two different time periods stated above in the Plan<br />

and the Liquidating Trust Agreement, the Trustee hereby requests this Court to reduce the time<br />

period set forth in Section 6.7 of the Plan from 120 days to 60 days.<br />

III. Deadline to Make Written Requests for Distributions of Less than $100.00<br />

65. The Plan states that “[n]o distribution of less than $100.00 shall be made<br />

by the Liquidating Trust to any holders of a Claim unless a request therefor is made in writing to<br />

the Liquidating Trustee.” (Plan § 6.7). The Plan sets no deadline on the submission of these<br />

requests. Claimants entitled to receive Distributions less than $100.00 are set forth on the<br />

attached Exhibits.<br />

66. In order to expedite the wind up of the Trust, ease of administration and to<br />

provide greater clarity to the Beneficiaries regarding the notice requirements set forth in the Plan,<br />

the Trustee is requesting that the Court set the Termination Date as the coterminous deadline for<br />

Beneficiaries receiving a Distribution of less than $100.00 to submit such written requests to the<br />

Liquidating Trustee.<br />

IV. Supplemental Distribution and Authorization to Make a Charitable Donation<br />

67. The Plan provides for a Supplemental Distribution to be paid to Class D<br />

Interests, Management Bonus Interests and the CPI Interest in the event that any funds remain<br />

22


following the Final Distribution or in the Wind-Up Reserve after the Liquidating Trustee has<br />

performed all of its responsibilities under the Plan, provided, however, that the Liquidating<br />

Trustee is not required to make de minimis Distributions (the “Supplemental Distribution”).<br />

(Plan § 5.7(d)(ii)).<br />

68. For purposes of economy, clarity and expediency, the Liquidating Trustee<br />

requests that the Court approve a $50,000.00 threshold with respect to the Supplemental<br />

Distribution provision of the Plan. Specifically, the Liquidating Trustee seeks approval to make<br />

a Supplemental Distribution if and only if the Liquidating Trust has $50,000.00 or more in Cash<br />

remaining in the Wind-Up Reserve. If, however, the amount of Cash remaining in the Wind-Up<br />

Reserve is in the amount of $50,000.00 or less, then the Trust requests this Court to grant the<br />

Trust the permission to make a contribution to a charity selected by the Liquidating Trustee in<br />

the amount remaining in the Wind-Up Reserve.<br />

V. Authorization to Destroy Documents and Abandon Certain Property<br />

69. The Liquidating Trustee also respectfully requests that the Court grant<br />

relief pursuant to Section 554 of the Bankruptcy Code, Bankruptcy Rule 6007 and the<br />

Liquidating Trust Agreement, to authorize the Liquidating Trustee to abandon, destroy or<br />

otherwise dispose of the Debtors’ documents and any other miscellaneous remaining property<br />

(the “Records and Remaining Property”) free and clean of any liens, Claims and encumbrances<br />

without further Order of this Court.<br />

70. Pursuant to Section 3.2(xiii) of the Liquidating Trust Agreement, the<br />

Liquidating Trustee has the authority to “[a]rrange for the storage and destruction of records . . .<br />

for a minimum period of six months after the Effective Date.” (Liquidating Trust Agreement §<br />

23


3.2(xiii)). Additionally, pursuant to Section 3.2(viii) the Liquidating Trustee has the authority to<br />

“[a]bandon any property of the Debtors or the Liquidating Trust that cannot be sold or otherwise<br />

disposed of for value and whose Distribution to holders of Allowed Claims would not be feasible<br />

or cost-effective in the reasonable and prudent business judgment of the Liquidating Trustee.”<br />

(Id. § 3.2(viii)).<br />

71. The Liquidating Trustee believes that the funds that would otherwise be<br />

used to pay for the storage of the Records would be better utilized as part of a Final Distribution<br />

to creditors. In addition, the Liquidating Trustee submits that the Records and Remaining<br />

Property are assets of inconsequential value and are burdensome to the Liquidating Trust. 7<br />

Moreover, the costs involved in selling the Remaining Property will likely exceed any potential<br />

returns and would further impose costs on the Trust. Furthermore, upon the dissolution and<br />

wind-up of the Liquidating Trust, no person will be in a position to administer such property.<br />

Under these circumstances and the Liquidating Trustee’s decision as supported by Section<br />

3.2(xviii) of the Liquidating Trust Agreement, which states in relevant part that the Liquidating<br />

Trustee may “take any other actions . . . that the Liquidating Trustee, in its reasonable and<br />

prudent business discretion, determines to be in the best interests and consistent with the<br />

purposes and terms of the Liquidating Trust and the Plan[,],” (id. § 3.2(xviii)), to abandon,<br />

destroy or otherwise dispose of the Records and Remaining Property is a sound exercise of the<br />

Liquidating Trustee’s business judgment and should therefore be authorized by this Court.<br />

72. Finally, notwithstanding the foregoing, by this Motion and in accordance<br />

with the terms of the Plan and the Liquidating Trust Agreement, the Liquidating Trustee will<br />

7 The Liquidating Trust is incurring approximately $45,000.00 per year in costs for the storage and maintenance<br />

of the Debtors’ Records and Remaining Property.<br />

24


arrange for the storage of the Liquidating Trust’s records including, but not limited to, filed tax<br />

returns, for a period of not less than one year from the filing of such returns pursuant to Section<br />

3.2(xiii) of the Liquidating Trust Agreement.<br />

VI. Approval of Proposed Final Decree of Closing These Chapter 11 Cases<br />

73. Additionally, the Liquidating Trustee seeks approval of an order pursuant<br />

to Section 350 (a) of the Bankruptcy Code closing the Chapter 11 Cases upon dissolution of the<br />

Liquidating Trust. Section 350(a) provides that “after an estate is fully administered and the<br />

court has discharged the <strong>trust</strong>ee, the court shall close the case.” 11 U.S.C. § 350(a)).<br />

74. As envisioned by the Plan, upon the Termination Date, the Liquidating<br />

Trustee will have satisfied all unpaid Allowed Administrative Expenses, 8 established the Wind-<br />

Up Reserve, transferred Cash from the Expense Reserve Account to the Distribution Reserve<br />

Account, paid all unpaid Other Secured Claim, transferred remaining Cash in the Secured Claims<br />

Account to the Distribution Reserve Account, and distributed all Cash in the Distribution<br />

Reserve Account to holders of Class D Interests, Management Bonus Interest and CPI Interest.<br />

All Unclaimed Distributions will have reverted to the Trust for distribution to Beneficiaries<br />

under the Plan. There will be no other assets to be administered (except for the possible limited<br />

funds as described in paragraphs 66 and 67 above. During the three (3) months following the<br />

Termination Date, the Liquidating Trustee will promptly complete various wind-up tasks,<br />

including the filing of the Liquidating Trust’s 2009 tax returns, abandoning or destroying<br />

Records and Remaining Property, and arranging for storage of its records as required under the<br />

Plan. Upon completion of these tasks, but no later than three months following the Termination<br />

8 See footnote 4 supra.<br />

25


Date, the Liquidating Trustee shall file a final report of distributions (the “Final Report of<br />

Distributions”) with the Court stating that the Liquidating Trust has been resolved and request<br />

the Court to enter an Order closing the Chapter 11 Cases, whereupon the Liquidating Trustee<br />

shall be discharged from any further responsibility under the Plan, the Confirmation Order and<br />

the Liquidating Trust Agreement.<br />

75. After an estate is fully administered, the Court, on its own motion or on<br />

motion of a party-in-interest, must grant a final decree closing a chapter 11 case pursuant to<br />

Section 350(a) of the Bankruptcy Code and Bankruptcy Rule 3022. According to the 1991<br />

Advisory Committee Note to Bankruptcy Rule 3022, factors that the court should consider in<br />

determining whether an estate has been fully administered include: (1) whether the order<br />

confirming the plan has become final, (2) whether deposits required by the plan have been<br />

distributed, (3) whether the property proposed by the plan to be transferred has been transferred,<br />

(4) whether the debtor or the successor of the debtor under the plan has assumed the business or<br />

the management of the property dealt with by the plan, (5) whether payments under the plan<br />

have commenced, and (6) whether all motions, contested matters, and adversary proceedings<br />

have been fully resolved.<br />

76. The Liquidating Trustee submits that each of these factors will be satisfied<br />

once the Final Report of Distributions is filed with this Court because by the time the Liquidating<br />

Trustee requests the entry of a final decree closing the Chapter 11 Cases: (i) the Confirmation<br />

Order will have been a final Order for well over a year; (ii) the property and deposits required to<br />

be transferred under the Plan will have been transferred; (iii) all assets will have been liquidated<br />

and all Plan Distributions will have been made; (iv) all motions, contested matters, and adversary<br />

proceedings have been finally resolved; and (vi) all expenses arising from the administration of<br />

26


these Estates including Court fees, fees owed to the Office of the United States Trustee, and<br />

other expenses will have been paid.<br />

77. Accordingly, pursuant to Section 350 (a) of the Bankruptcy Code and<br />

Bankruptcy Rule 3022, the Liquidating Trustee hereby seeks the entry of a final decree of the<br />

Court closing the Chapter 11 Cases upon the filing of the Final Report of Distributions of the<br />

Liquidating Trust without further notice or hearing. The Liquidating Trustee proposes to submit<br />

a proposed order closing the Chapter 11 Cases upon the dissolution of the Liquidating Trust (the<br />

“Final Decree”). A copy of the proposed Final Decree is attached hereto as Exhibit A.<br />

78. The Final Decree will include provisions including, among other things,:<br />

(i) the release of the Debtors and Liquidating Trustee and all of their officers, affiliates,<br />

employees, agents, professionals or representatives of any and all liability relating to the<br />

administration of the Liquidating Trust and the assets in the custody of the Trust; and (ii) the<br />

retention of exclusive jurisdiction by this Court to reopen the Chapter 11 Cases, if necessary<br />

pursuant to Section 350(b) of the Bankruptcy Code, which states in relevant part that a case may<br />

be reopened to administer assets. Specifically, Section 350 of the Bankruptcy Code provides that<br />

“[a] case may be reopened . . . to administer assets, to accord relief to the debtor, or for other<br />

cause.” 11 U.S.C. § 350; see also Bankruptcy Rule 5010 (“A case may be reopened on motion<br />

of the debtor or other party in interest pursuant to § 350(b) of the Code”).<br />

27


VII. Termination of Employment of Epiq as Claims Agent<br />

79. The Liquidating Trustee respectfully requests that the Court terminate the<br />

retention of Epiq as Claims, noticing and balloting agent in these Chapter 11 Cases. By order<br />

dated September, 27 2006 the Court authorized the retention of Epiq pursuant to Section 156(c)<br />

of title 28 of the United States Code and the terms of an agreement between the Debtors and<br />

Bankruptcy Services LLC (now known as Epiq Bankruptcy Solutions, LLC) (the “Epiq<br />

Agreement”) (Docket No. 83). As described above, the Debtors’ Estates have been fully<br />

administered. The Liquidating Trust and the Debtors no longer require the services that Epiq<br />

was initially retained to perform. Accordingly, the Liquidating Trustee requests that the Court<br />

terminate the Epiq Agreement approved by this Court and terminate Epiq as the Claims, noticing<br />

and balloting agent in these Chapter 11 Cases.<br />

NOTICE<br />

80. Notice of the Motion has been given to: (i) the Office of the United States<br />

Trustee for the Southern District of New York; (ii) counsel for CPI; (iii) all known Beneficiaries,<br />

creditors, Equity Interest holders and indenture <strong>trust</strong>ees identified in the records of the Trust<br />

and/or Epiq; and (iv) all entities who have filed a notice of appearance or request for service of<br />

papers pursuant to Bankruptcy Rule 2002. The Liquidating Trustee submits that such notice is<br />

adequate and appropriate and that no other or further notice need be given.<br />

81. Copies of the Motion and the Exhibits are available on the Internet at: (i)<br />

http://chapter11.epiqsystems.com/pca (see Case Information/View Case-Specific Online<br />

Information); (ii) CM/ECF (http://pacer.uscourts.gov); and (iii) www.portrait-<strong>trust</strong>.com. Hard<br />

copies of the Motion and Exhibits may be obtained upon written request to the undersigned<br />

counsel.<br />

28


82. The Liquidating Trustee and the Trust will have delivered adequate notice<br />

of this Motion to all affected parties. By this Motion, each Beneficiary is afforded an<br />

opportunity to review the manner in which its Claim will be treated for Distribution purposes.<br />

The Liquidating Trustee submits that the relief requested herein is consistent with the<br />

terms of the Plan, the Liquidating Trust Agreement referenced therein, the Confirmation<br />

Order, and furthers the best interests of the Estates and its Creditors as well as the Trust’s<br />

Beneficiaries.<br />

or any other court.<br />

and/or modify this Motion.<br />

NO PRIOR APPLICATION<br />

83. No previous application for the relief sought herein has been made to this<br />

84. The Liquidating Trustee reserves its rights to withdraw, supplement,<br />

[Continued on the Following Page]<br />

29


WHEREFORE, in light of the foregoing, the Liquidating Trustee for the Trust<br />

requests that this Court enter an Order, substantially in the form annexed hereto as Exhibit B<br />

granting (i) the relief sought in the Motion in its entirety; and (ii) such other relief this Court<br />

deems just and proper.<br />

Dated: New York, New York<br />

May 12, 2009<br />

<strong>STROOCK</strong> & <strong>STROOCK</strong> & <strong>LAVAN</strong> <strong>LLP</strong><br />

By: /s/ <strong>Kristopher</strong> M. Hansen<br />

<strong>Kristopher</strong> M. Hansen<br />

James S. Gutierrez<br />

180 Maiden Lane<br />

New York, NY 10038<br />

Telephone: (212) 806-5400<br />

Facsimile: (212) 806-6006<br />

Attorneys for The <strong>Portrait</strong> Liquidating Trust<br />

30


NY 72065047v4<br />

EXHIBIT I


Exhibit I<br />

Estimated Cash Available for Final Distribution<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Senior Notes and Other<br />

Unsecured Claims Allowed Disputed Total<br />

Claims<br />

Estimated Cash Available for<br />

$ 203,662,551.60 $ - $ 203,662,551.60<br />

Final Distribution $ 1,830,000.00<br />

0 $ 1,830,000.00<br />

% of Claims 0.8985% 0.0000% 0.8985%<br />

Distribution (Final) - Exhibits.xls


NY 72065047v4<br />

EXHIBIT II


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

3M PBP1653<br />

PO BOX 371227<br />

PITTSBURG PA 15250-7227 1000425 1,080.00 (c)<br />

7 HARBOURS INC<br />

11899 FLOTILLA PL<br />

BOCA RATON FL 33428 1000080 900.00 (c)<br />

A N DERINGER INC<br />

P O BOX 1324<br />

WILLISTON VT 05495 1000076 404.80 (c)<br />

AAA CAROLINAS<br />

ATTN: SHARON BURRIS<br />

PO BOX 25887<br />

CHARLOTTE NC 28229-5887 1000134<br />

Preference Action -<br />

Claim Waived 0.00<br />

ABLE SAFE AND LOCK<br />

10459 AIRLINE HWY<br />

BATON ROUGE LA 70816 666 1000208 368.42 (c)<br />

ACEVEDO,MICHELLE<br />

PO BOX 82<br />

OTHELLO WA 99344 1000879 682 0.00<br />

ADP CANADA<br />

3250 BLOOR ST W<br />

TORONTO ON M8X 2X9<br />

CANADA 1000009<br />

Preference Action -<br />

Claim Waived 0.00<br />

ADT SECURITY SYSTEMS<br />

PO BOX 371967<br />

PITTSBURGH PA 15250-7967 1000235 150.62 (c)<br />

AGFAPHOTO USA CORPORATION<br />

W2314 AGFA CORP<br />

PO BOX 7777<br />

PHILADELPHIA PA 19175-2314 1000328 698 0.00<br />

AGFAPHOTO USA CORPORATION<br />

W2314 AGFA CORP<br />

PO BOX 7777<br />

PHILADELPHIA PA 19175-2314 1000343 682 0.00<br />

AIR SYSTEMS & EQUIPMENT CO<br />

PO BOX 1329<br />

CONOVER NC 28613 1000193 682.93 (c)<br />

AJILON PROFESSIONAL STAFFING LLC<br />

ATTN LINDA SONDEY<br />

PARK 80 WEST PLZ 2 FLR 9<br />

SADDLE BROOK NJ 0766360055 418 1000113 31,516.13<br />

AL NAZZARO<br />

9885 COLLIER BLVD<br />

INSIDE WAL-MART SUPERCENTER<br />

NAPLES FL 34114 1000864 682 0.00<br />

ALANE BEARDER CREATIVE DIRECTION<br />

PO BOX 1404<br />

HUNTERSVILLE NC 28070-1404 581 1000158 3,164.80<br />

ALASKA COMMUNICATIONS SYSTEMS<br />

600 Telephone Ave MS 8<br />

ANCHORAGE AK 99503 1000272 328.93 (c)<br />

ALBA EDITORIAL, INC.<br />

19706B ONE NORMAN BLVD, ST #221<br />

ATTN: JOSEPH E. ROONEY, PRESIDENT<br />

CORNELIUS NC 28031 958 1000109<br />

Preference Action -<br />

Default Judgment 0.00<br />

ALBERT VARGAS<br />

903 BURLESON<br />

GEORGE WEST TX 78022 1001101 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 2 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

ALBY STAMEY INC<br />

219 TRANQUIL LAKE DRIVE<br />

CHINA GROVE NC 28023 1000182 915.00 (c)<br />

ALERT METAL WORKS INC<br />

PO BOX 595<br />

DALLAS NC 23152 394 1000388 3,035.00<br />

ALLAN & DOROTHEA MELTZER<br />

1901 PRESTON ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

PLANO TX 75093 1000875 682 0.00<br />

ALLAN RUKIN AND ARNOLD LANTOR<br />

24801 BROOK PARK ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

NORTH OLMSTED OH 44070 1000847 682 0.00<br />

ALLAN RUKIN<br />

LANTOR ASSOCIATES, INC.<br />

2238 CAMEO LAKE DR.<br />

BLOOMFIELD HILLS MI 48302 1000679 682 0.00<br />

ALLEN, AUDREY E.<br />

610 Mill Creek Ln Apt 223<br />

Jasper IN 47546 326 34192 1,360.00 (c)<br />

ALLIANCE MARKETING PARTNERS<br />

3343 PEACHTREE RD - STE 1115<br />

ATLANTA GA 30326 295 36297 662 0.00<br />

ALLIED ELECTRONICS<br />

P O BOX 2325<br />

FORT WORTH TX 76113 821 1000447 451.34 (c)<br />

ALLIED WASTE INDUSTRIES<br />

PO BOX 219<br />

PINEVILLE NC 28134 507 662 0.00<br />

ALLIED WASTE SERVICES<br />

P O BOX 9001099<br />

LOUISVILLE KY 40290-1099 1000137 682 0.00<br />

ALLISON BADIUK<br />

606 RIVER ROAD<br />

DEVLIN ON P0W 1C0<br />

CANADA 1000042 31.46 (c)<br />

ALPHA SHIRT COMPANY<br />

PO BOX 905514<br />

CHARLOTTE NC 28290-5514 1000088 168.60 (c)<br />

ALYCIA WAFFORD<br />

431 MCKINLEY<br />

CEDAR HILL TX 75104 1001267 682 0.00<br />

AMERICAN PRINTWARE INC<br />

27126 B PASEO ESPADA STE 724<br />

SAN JUAN CAPISTRANO CA 92675 1000153 682 0.00<br />

AMERITAS LIFE INSURANCE CORP<br />

5900 "O" Street<br />

Lincoln, NE 68510-2234 1000096 8,888.95 (c)<br />

AMGLO KEMLITE LABORATORIES INC<br />

215 GATEWAY RD<br />

BENSENVILLE IL 60106 437 1000337 87,760.42<br />

AMP-RITE ELECTRIC CO INC<br />

30 W 310 BUTTERFIELD ROAD<br />

PO BOX 1393<br />

WARRENVILLE IL 60555 817 1000167 2,094.20 (c)<br />

ANDERSON COUNTY TREASURER<br />

PO BOX 8002<br />

ANDERSON SC 29622-8002 309 36383 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 3 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

ANDREA COLLIER<br />

1426 CARY-ALGONQUIN ROAD<br />

ALGONQUIN IL 60102 1001160 682 0.00<br />

ANDREA J. WARDEN<br />

P.O. BOX 351<br />

CARBON AB T0M 0L0<br />

CANADA 1000040 44.33 (c)<br />

ANGELA M. PEAVLER<br />

814 S. ROLLINS ST.<br />

CENTRALIA MO 65240 1001201 682 0.00<br />

ANIMALAND<br />

6160 STEVENSON WAY - STE C<br />

LAS VEGAS NV 89120 599 1000350<br />

Preference Action -<br />

Claim Waived 0.00<br />

ANN M GLOVER<br />

P O BOX 579<br />

KILLEN AL 35645 1001235 682 0.00<br />

ANNETTE KNIPP<br />

95 PRIVATE DR 3093<br />

IRONTON OH 45638 1001121 682 0.00<br />

ANNETTE L. JOHNSON<br />

PO BOX 42<br />

RARDEN OH 456710042 1001185 682 0.00<br />

AON CONSULTING<br />

101 S TRYON ST SUITE 550<br />

CHARLOTTE NC 28202 572 1000934 662 0.00<br />

AON CONSULTING<br />

1100 REYNOLDS BLVRD.<br />

WINSTON SALEM NC 27105 571 1000933 662 0.00<br />

ARCH WIRELESS<br />

c/o USA Mobility Wireless<br />

6910 Richmnd Highway<br />

Alexandria, VA 22306 1000317<br />

Preference Action -<br />

Claim Waived 0.00<br />

AREA 51 ESG INC<br />

51 POST<br />

IRVINE CA 926185216 1000499 15.00 (c)<br />

ARNOLD D. NEUBAUER<br />

P.O. BOX 487<br />

BARNESVILLE MN 56514 1001223 682 0.00<br />

ARNOLD, TIA RHIANNON<br />

WILLIAM D MITCHELL, ATTORNEY<br />

112 S MAIN STREET<br />

SPARTA TN 38583 230 662 0.00<br />

ARNOLD,TIA<br />

313 QUEEN DR.<br />

MT. JULIET TN 37122 1000880 682 0.00<br />

ARROWOOD EXXON INC<br />

9501 S TRYON STREET<br />

CHARLOTTE NC 28273 1000242 126.81 (c)<br />

ASHLEY MCCLUSKEY<br />

7 CASTLE GREEN# 7<br />

MARSHFIELD MA 02050 1001082 682 0.00<br />

ASPEN PUBLISHERS INC<br />

4829 INNOVATION WAY<br />

CHICAGO IL 60682-0048 1000180 937.02 (c)<br />

AT&T Global Services / AT&T Inc.<br />

One AT&T Way, Room 3A218<br />

Bedminster, NY 07921 1136 9,973.38 (c)<br />

Distribution (Final) - Exhibits.xls Page 4 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

AT&T<br />

BILL PAYMENT CENTER<br />

SAGINAW MI 48663-0003 1000263 1,067.74 (c)<br />

AT&T<br />

BILL PAYMENT CENTER<br />

SAGINAW MI 48663-0003 1000265 663.86 (c)<br />

AT&T<br />

BOX 989045<br />

WEST SACRAMENTO CA 95798-9045 1000275 227.23 (c)<br />

AT&T<br />

BOX 989045<br />

WEST SACRAMENTO CA 95798-9045 1000287 86.04 (c)<br />

AT&T<br />

BOX 989045<br />

WEST SACRAMENTO CA 95798-9045 1000292 54.85 (c)<br />

AT&T<br />

BOX 989045<br />

WEST SACRAMENTO CA 95798-9045 1000303 32.88 (c)<br />

AT&T<br />

P O BOX 8100<br />

AURORA IL 60507-8100 1000273 260.87 (c)<br />

AT&T<br />

PO BOX 630047<br />

DALLAS TX 75263-0047 1000269 380.83 (c)<br />

AT&T<br />

PO BOX 630047<br />

DALLAS TX 75263-0047 1000299 40.10 (c)<br />

AT&T<br />

PO BOX 660011<br />

DALLAS TX 75266-0011 1000264 904.00 (c)<br />

AT&T<br />

PO BOX 930170<br />

DALLAS TX 75393-0170 1000314 19,816.21<br />

ATHENS PAPER COMPANY<br />

1898 ELM TREE DRIVE<br />

NASHVILLE TN 37210 858 1000450 423.88 (c)<br />

ATLANTIC CORP<br />

806 North 23rd Street<br />

Wilmington, NC 28405 311 1000345<br />

Preference Action -<br />

Claim Waived 0.00<br />

AUBURN SELF STORAGE<br />

198 WASHINGTON STREET<br />

AUBURN MA 1501 462 36495 46.00 (c)<br />

Aurora World, Inc.<br />

Coface North America, Inc<br />

880 Mercury Lane<br />

Pico Rivera, CA 90660 1140 3,240.00 (a,c)<br />

AUSTIN CANVAS & AWNING<br />

4525 REAGAN DR<br />

CHARLOTTE NC 28206 386 1000439 800.00 (c)<br />

B & H PHOTO-VIDEO-PRO AUDIO<br />

420 NINTH AVENUE<br />

NEW YORK NY 10001 1000398 2,582.70 (c)<br />

BAHMAN PLASEYED, ET AL.<br />

c/o Shavitz Law Group PA<br />

1515 S Federal Hwy, STE 404<br />

BOCA RATON FL 33432 594 140,000.00<br />

Distribution (Final) - Exhibits.xls Page 5 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

BANK OF AMERICA LEASING & CAP, LLC<br />

C/O PLATZER, SWERGOLD, ET AL.<br />

1065 AVENUE OF THE AMERICAS<br />

18TH FLOOR<br />

NEW YORK NY 10018 206 728 0.00<br />

BANK OF AMERICA LEASING & CAP, LLC<br />

C/O PLATZER, SWERGOLD, ET AL.<br />

1065 AVENUE OF THE AMERICAS<br />

18TH FLOOR<br />

NEW YORK NY 10018 474 728 0.00<br />

BARLOW, ALECIA<br />

332 LOGAN DR<br />

O FALLON IL 62269 872 45.00 (c)<br />

BAXTER HOLMES<br />

HOLMES MACHINE SHOP<br />

3700 SKIPPER CT<br />

CHARLOTTE NC 28227 1000391<br />

Preference Action -<br />

Claim Waived 0.00<br />

BEAVER, JESSIE D.<br />

220 E. PLACE<br />

WHITE SETTLEMENT TX 76108 403 33998 662 0.00 (a)<br />

BECKY SCOTT<br />

1551 HUDDLE ST<br />

LINWOOD PA 19061 1001096 682 0.00<br />

BELLSOUTH COMMUNICATION SYSTEMS<br />

P O BOX 79045<br />

BALTIMORE MD 21279-0045 1000169 682 0.00<br />

BELLSOUTH COMMUNICATIONS SYSTEMS<br />

MAINTENANCE WEST PBX<br />

PO BOX 5455<br />

ROANOKE VA 24012 691 1001012 662 0.00<br />

BELLSOUTH TELECOMMUNICATIONS, INC.<br />

220 SOUTH STREET RM 317<br />

GASTONIA NC 28052-4166 47 662 0.00<br />

BELLSOUTH TELECOMMUNICATIONS, INC.<br />

220 SOUTH STREET RM 317<br />

GASTONIA NC 28052-4166 51<br />

1000311-<br />

1000290 662 0.00<br />

BELLSOUTH<br />

PO BOX 70529<br />

CHARLOTTE NC 28272-0529 1000079 4,371.49 (c)<br />

BEN LOMAND TELEPHONE CO-OP INC<br />

P O BOX 60<br />

SPARTA TN 38583-0060 1000302 33.24 (c)<br />

BENCHER INC<br />

241 DEPOT ST<br />

ANTIOCH IL 60002-2490 657 1000374 6,734.40 (c)<br />

BENNER,ANDEN<br />

193 WESTBURY DR.<br />

WARMINSTER PA 18974 1000881 682 0.00<br />

BENNET JAVAN<br />

800 10TH AVE NW<br />

MINOT ND 58703-2252 1000882 682 0.00<br />

BERGER SINGERMAN, P.A.<br />

C/O ARTHUR J. SPECTOR, ESQ<br />

350 E LAS OLAS BLVD, STE 1000<br />

FORT LAUDERDALE FL 33131 83 1000510 4,977.00 (c)<br />

BERGER SINGERMAN, P.A.<br />

C/O ARTHUR J. SPECTOR, ESQ<br />

350 E LAS OLAS BLVD, STE 1000<br />

FORT LAUDERDALE FL 33131 176 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 6 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

BERNADETTE MITCHELL<br />

5650 TIMBER CREEK PL DR 403<br />

HOUSTON TX 77084 1001107 682 0.00<br />

BERTHA CRUZ<br />

72 HARBOR DR<br />

STAMFORD CT 06902 1001119 682 0.00<br />

BEVERLY A. COOKE<br />

25 LORNE AVE APT 404<br />

NEW MARKET ON L3Y 5N8<br />

CANADA 1000044 20.60 (c)<br />

BEVERLY HINSON<br />

1150 HAWTHORNE DR<br />

INDIAN TRAIL NC 28079 506 1000405 662 1,800.00 (c)<br />

BEVERLY HINSON<br />

1150 HAWTHORNE DR<br />

INDIAN TRAIL NC 28079 1146 662 0.00 (a)<br />

BEVERLY STROVERS<br />

700 E Henry St<br />

MT PLEASANT IA 52641-1714 1001144 682 0.00<br />

BILL AND CAROLYN JONES<br />

4061-G BELLAIRE BLVD.<br />

HOUSTON TX 77025 1000844 682 0.00<br />

BILL BUNTZ<br />

2000 WEST MEMORIAL ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

OKLAHOMA CITY OK 73134 1000836 682 0.00<br />

BLUESTAR<br />

aka United Radio Inc<br />

24 Spiral Drive<br />

Florence, KY 41042 464 1000373 6,852.00 (c)<br />

BOARD OF COUNTY COMMISSIONERS<br />

COMMUNITY DEVELOPMENT &<br />

NAPLES FL 34104 1001251 682 0.00<br />

BOONE COUNTY COLLECTOR<br />

PATRICIA S LENSMEYER<br />

801 E WALNUT RM 118<br />

COLUMBIA MO 65201-4890 959 0.00<br />

BOWLES RICE MCDAVID GRAFF & LOVE<br />

PO BOX 1386<br />

CHARLESTON WV 25325-1386 552 1000514 9,010.64 (c)<br />

BOWNE OF ATLANTA INC<br />

PO BOX 101691<br />

ATLANTA GA 30392-1691 477 1000125 17,672.00<br />

BRANDENBURG TELEPHONE CO<br />

P O BOX 599<br />

BRANDENBURG KY 40108-0599 480 36065 28.12 (c)<br />

BRANDESS KALT AETNA GROUP INC<br />

P O BOX 1170<br />

MILWAUKEE WI 53201 1000370 7,689.00<br />

BRANDICE HOOSIER<br />

2714 HEATHER LEA COURT<br />

INDIANAPOLIS IN 46229 1001154 682 0.00<br />

Bre'Anna O'Neill by & thru her mother, D.L. Jones<br />

Becker Law Office, PLLC (attn K Renfro)<br />

800 Brown & Williamson Tower<br />

Louisville, KY 40202 1063 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 7 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

BREAUX,CARLEY<br />

323 PAPANIA<br />

LAKE CHARLES LA 70601 1000883 682 0.00<br />

BRENDA FOSTER<br />

800 EVANS ST<br />

MARSHALL TX 75670 1001187 682 0.00<br />

BRENNTAG SOUTHEAST INC<br />

P O BOX 752094<br />

CHARLOTTE NC 28275-2094 1000354<br />

Preference Action -<br />

Claim Waived 0.00<br />

BRIAN D ZANN<br />

8168 MILL BRANCH CT.<br />

SACRAMENTO CA 95829 1001221 682 0.00<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 835 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 836 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 837 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 838 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 839 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 840 1000521 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 841 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 842 662 0.00 (a)<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 843 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 8 of 156


Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim Schedule<br />

Creditor Name and Address<br />

BROOKE INTERNATIONAL<br />

Number Number Docket Reference Allowed Claim<br />

37567 Vista Key Dr. NE<br />

Preference Action -<br />

HANSVILLE WA 98340<br />

BROOM, LAKEISHA<br />

455 BIRD ST.<br />

APT. 102<br />

1000247 Default Judgment 0.00<br />

BRIDGEPORT CT 06605<br />

BROPHY,CONNER<br />

C/O JOHN ZETTLEMOYER<br />

53 NORTH 3RD ST<br />

442 31893 662 0.00 (a)<br />

EMMAUS PA<br />

BROWNELLS INC<br />

200 SOUTH FRONT STREET<br />

1000884 682 0.00<br />

MONTEZUMA IA 50171-1000<br />

BRUCE WHITE<br />

1960 HIGHWAY 70<br />

INSIDE THE VALLEY HILLS MALL<br />

1000493 42.58 (c)<br />

HICKORY NC 28602<br />

BRUECK,KAYLA<br />

3009 VILLIAGE GLEN DR.<br />

1000833 682 0.00<br />

WENTZVILLE MO 63385<br />

BRYAN AND MELISSA MAURER<br />

15700 METCALF AVENUE<br />

INSIDE WAL-MART SUPERCENTER<br />

1000885 682 0.00<br />

OVERLAND PARK KS 06223<br />

BUCKMAN LABORATORIES INC<br />

1256 N. McLean Blvd<br />

1000850 682 0.00<br />

Memphis, TN 38108<br />

BUFFY ALLEN<br />

142 DEER HAVEN<br />

1000395 3,128.40<br />

ROCKWOOD TN 37854<br />

BUFFY ALLEN<br />

142 DEER HAVEN<br />

1001163 682 0.00<br />

ROCKWOOD TN 37854<br />

BULLSEYE TELECOM<br />

25900 GREENFIELD RD,<br />

1001164 682 0.00<br />

SUITE 300<br />

36042-<br />

OAK PARK MI 48237<br />

BURCHAM,MARK<br />

1497 W. HUNT<br />

286 1000315 662 0.00<br />

DECATUR IL 62526<br />

BUREAU OF INCOME TAX<br />

COLLECTOR OF INTERNAL REVENUE'S<br />

1000886 682 0.00<br />

SAN JUAN PR 00903<br />

BURKITT ELECTRIC INC<br />

4700 W FARMINGTON RD<br />

1001289 682 0.00<br />

PEORIA IL 61604<br />

BURNS, TRISTAN IND. A/N/F OF<br />

AIREAL BURNS-O'NEAL<br />

RODNEY MERWIN ATTORNEY AT LAW<br />

539 HEIGHTS BLVD<br />

1000251 68.00 (c)<br />

HOUSTON TX 77007<br />

BURNS, TRISTAN IND. A/N/F OF<br />

AIREAL BURNS-O'NEAL<br />

RODNEY MERWIN ATTORNEY AT LAW<br />

539 HEIGHTS BLVD<br />

526 662 0.00<br />

HOUSTON TX 77007 759 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 9 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

BURNS,AIREAL<br />

5621 ALDINE BENDOR APT 4216<br />

HOUSTON TX 77032 1000887 682 0.00<br />

BUUCK,ALEX<br />

9001 FORESTDALE RD.<br />

NEW HAVEN IN 46774 1000888 682 0.00<br />

C&H DISTRIBUTORS LLC<br />

770 S 70th Street<br />

Milwauke, WI 53214 1000427 1,000.64 (c)<br />

C.L. RABB, INC.<br />

ATTN BRYAN RABB<br />

PO BOX 6009<br />

GASTONIA NC 28056 515 1000336<br />

Preference Action -<br />

Claim Waived 0.00<br />

CALLISTO CORPORATION<br />

PATRICK P DINARDO/PAMELA SMITH<br />

HOLLEMAN<br />

SULLIVAN & WORCESTER <strong>LLP</strong><br />

ONE POST OFFICE SQUARE<br />

BOSTON MA 02109 717 662 0.00<br />

CALLISTO CORPORATION<br />

PATRICK P DINARDO/PAMELA SMITH<br />

HOLLEMAN<br />

SULLIVAN & WORCESTER <strong>LLP</strong><br />

ONE POST OFFICE SQUARE<br />

BOSTON MA 02109 738 1000097 710 0.00<br />

CAMBRIDGE PARTNERS &<br />

ASSOCIATES INC<br />

500 N PLUM GROVE ROAD<br />

PALATINE IL 60067 1000506 19,379.25<br />

CAMESSA SMITH<br />

413 N GROVE ST<br />

WINNFIELD LA 71483 1001120 682 0.00<br />

CANDISS SOTO<br />

907 SPICEBERRY CT<br />

DALLAS TX 75217 1000222 220.00 (c)<br />

CAPCO SPORTSWEAR INC<br />

PO BOX 51962<br />

LOS ANGELES CA 90051-6262 1000095 3.00 (c)<br />

CARBON COUNTY TAX ASSESSOR<br />

120 E MAIN STREET<br />

PRICE UT 84501 433 36904 662 0.00<br />

CARBON/EMERY TELECOM INC<br />

BOX 421<br />

ORANGEVILLE UT 84537 1000300 38.88 (c)<br />

CAREERBUILDER, LLC<br />

ATTN RYAN FITTS ESQ<br />

200 N LASALLE ST<br />

STE 1100<br />

CHICAGO IL 60601 529 1000122 662 0.00<br />

CAREY MOVING & STORAGE INC<br />

500 CORPORATE BLVD<br />

ROCK HILL SC 29730 1000071 1,350.00<br />

CAREY MOVING & STORAGE INC.<br />

500 CORPORATE BLVD.<br />

ROCK HILL SC 29730 1000135 9,881.41<br />

CARIN E CLUSE<br />

4238 54TH PLACE<br />

SAN DIEGO CA 92105 1001175 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 10 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

CARLA T. BUCKINGHAM<br />

91 THIRD ST.<br />

ORANGEVILLE ON L9W 3S8<br />

CANADA 1000030 111.62 (c)<br />

CARLTON-BATES COMPANY<br />

PO BOX 192320<br />

LITTLE ROCK AR 72219 508 1000402 3,047.87<br />

CAROL BLAKE<br />

2805 WEBB AVE PH<br />

BRONX NY 10468 1001179 682 0.00<br />

CAROL GIDEON<br />

782 INTERSTATE 30<br />

INSIDE WAL-MART SUPERCENTER<br />

ROCKWALL TX 75087 1000848 1,722.30 (c)<br />

CAROL RITTSCHOF<br />

PO BX 146<br />

TAYLOR WI 54659 1001147 682 0.00<br />

CAROLINA ENVELOPE & PRINTING INC<br />

aka CE Print Solutions, Inc.<br />

PO BOX 1229<br />

LEXINGTON NC 27293-1229 668 1000332 137,645.26<br />

CAROLINA FLUID COMPONENTS INC<br />

PO BOX 601687<br />

CHARLOTTE NC 28260-1687 1000441 637.85 (c)<br />

CAROLINA PARENTING INC<br />

2125 SOUTHEND DRIVE<br />

CHARLOTTE NC 28203 1000198 555.00 (c)<br />

CAROLINA PLACE LLC<br />

1235 PAYSPHERE CIRCLE<br />

CHICAGO IL 60674 1000174 1,210.59 (c)<br />

CAROLINA TALENT<br />

P O BOX 36422<br />

CHARLOTTE NC 28236 1000210 682 0.00<br />

CAROLINE AYRES<br />

1 GWYNEDD LANE<br />

HOCKESSIN DE 19707 1001252 682 0.00<br />

CARRIE BRAUN<br />

1945 CR 1270 WILLOW<br />

WILLOW SPRINGS MO 65793 1001156 682 0.00<br />

CARRIE HAYNES<br />

2537 N KANSAS<br />

WICHITA KS 67219 1001142 682 0.00<br />

CARRIE WINTERS<br />

337 UNDERWOOD RD<br />

OAKLAND MD 21550 1001162 682 0.00<br />

CARRIER CORPORATION<br />

PO BOX 4808 Bldg TR S<br />

Syracuse, NY 13221 1000173<br />

Preference Action -<br />

Claim Waived 0.00<br />

CARSIN F DUSHEK<br />

1027 E Gorham St<br />

MADISON WI 53703-1607 1001217 682 0.00<br />

CATHERINE SMITH<br />

4609 FERGUSON CIR<br />

WAXHAW NC 28173-8935 1001250 682 0.00<br />

CAVANNA,DOMINICK<br />

305 NEW ROAD<br />

MONTAGUE NJ 1000889 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 11 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

CAYA,BRYONNA<br />

61549 CAYA RD<br />

EASTMAN WI 54626 1000890 682 0.00<br />

CE<strong>LLP</strong>AGE<br />

6210 NW Oak<br />

LAWTON OK 73505 1000326 32.85 (c)<br />

CENTRAL CAROLINA WINDOW CLEANING<br />

c/o Squeegee Pros, Inc<br />

9247 SHERBOURNE LANE<br />

SHERRILLS FORD NC 28673 1000259 10.00 (c)<br />

CENTURY SPRING CO<br />

222 E. 16th Street<br />

Los Angeles, CA 90015 1000422 1,111.06 (c)<br />

CENTURY TELEPHONE<br />

P O BOX 4065<br />

Monroe, LA 71211-4065 1000274 254.50 (c)<br />

CENVEO<br />

P O BOX 802035<br />

CHICAGO IL 60680-2035 1000339 73,250.40<br />

CHAPTER 13 TRUSTEE<br />

PO BOX 1313<br />

JACKSON TN 38302 1001180 682 0.00<br />

CHARLES AND DINA NICHOLS<br />

1360 EASTLAKE PARKWAY<br />

INSIDE WAL-MART SUPERCENTER<br />

CHULA VISTA CA 91915 1000860 682 0.00<br />

CHARLIE REYNOLDS<br />

3525 BONN<br />

WICHITA KS 67217 1001198 682 0.00<br />

CHARLOTTE OBSERVER<br />

PO BOX 70111<br />

CHARLOTTE NC 28272-0111 1000214 331.52 (c)<br />

CHATTERTON,ALYSON<br />

32388 N 6TH<br />

SPIRIT LAKE ID 83854 1000891 682 0.00<br />

CHERYLYN RUSSELL<br />

16706 E. LARKSPUR LN.<br />

INDEPENDENCE MO 64055 1001220 682 0.00<br />

CHESAPEAKE PRINTING & PACKAGING<br />

COMPANY<br />

PO BOX 791170<br />

BALTIMORE MD 21279-1170 932 37073 662 0.00<br />

CHICAGO SOFT<br />

6232 NORTH PULASKI ROAD<br />

SUITE 402<br />

CHICAGO IL 60646-5131 288 37084 2,200.00 (c)<br />

CHILCOTE COMPANY<br />

ATTN KIM RIEDY<br />

2160 SUPERIOR AVE<br />

CLEVELAND OH 44114 370 1000346 30,011.83<br />

CHRIS MARKHAM<br />

940 25TH ST. N #3<br />

ST PETERSBURG FL 33713 1001069 682 0.00<br />

CHRIS MULLIS<br />

1830 GALLERIA BLVD<br />

INSIDE WAL-MART SUPERCENTER<br />

CHARLOTTE NC 28270 1000862 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 12 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

CHRIS WISE<br />

130 W TRAVIS ST<br />

PENSACOLA FL 32503 1001072 682 0.00<br />

CHRISTIE M HARPER<br />

110 Lennox Dr<br />

Jefferson City, TN 37760-3432 1001253 682 0.00<br />

CHRISTINE BRASIEL<br />

1305 S DATE ST<br />

KENNEWICK WA 99337 1001157 682 0.00<br />

CHRISTOPHER FLEMING<br />

865 LEVEY LOOP<br />

VIRGINIA BEACH VA 23454 1001127 682 0.00<br />

CHU,LAURIE<br />

4009 QUEEN AVE. S<br />

MINNEAPOLIS MN 55113 1000892 682 0.00<br />

CINCINNATI BELL TELEPHONE<br />

221 EAST FOURTH STREET<br />

CINCINNATI OH 45202 486 1000277 346.37 (c)<br />

CINDY DREILING<br />

2351 SE TECUMSEH RD<br />

TECUMSEH KS 665429325 1001231 682 0.00<br />

CINGULAR WIRELESS<br />

ACCT# 02680622-001-02<br />

P O BOX 650584<br />

DALLAS TX 75265-0584 1000320 682 0.00<br />

CINGULAR WIRELESS<br />

BANKRUPTCY<br />

PO BOX 20166<br />

MINNEAPOLIS MN 55420 523 662 0.00<br />

CINGULAR WIRELESS<br />

BANKRUPTCY<br />

PO BOX 20166<br />

MINNEAPOLIS MN 55420 525 662 0.00<br />

CINGULAR WIRELESS<br />

NATIONAL BUSINESS SERVICE<br />

PO BOX 78405<br />

PHOENIX AZ 85062-8405 1000312 682 0.00<br />

CINGULAR WIRELESS<br />

PO BOX 30523<br />

TAMPA FL 33630-3523 1000319 682 0.00<br />

CIT Technology Financing Services, Inc.<br />

c/o Bankruptcy Processing Solutions, Inc.<br />

800 E Sonterra Blvd, STE 240<br />

San Antonio, TX 78258 1182 845 0.00<br />

CITRUS PUBLISHING CO<br />

aka Landmark Cummunity Newspapers Inc<br />

PO BOX 549<br />

Shelbyville, KY 40065 1000057 140.28 (c)<br />

CITY OF BATON ROUGE &<br />

PARISH OF EAST BATON ROUGE<br />

BATON ROUGE LA 70821 1001283 682 0.00<br />

CITY OF BIRMINGHAM<br />

REVENUE DIVISION PO BOX 10566<br />

BIRMINGHAM AL 35296-0001 1001275 682 0.00<br />

CITY OF BIRMINGHAM<br />

REVENUE DIVISION PO BOX 10566<br />

BIRMINGHAM AL 35296-0001 1001282 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 13 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

CITY OF BIRMINGHAM<br />

REVENUE DIVISION PO BOX 10566<br />

BIRMINGHAM AL 35296-0001 1001286 682 0.00<br />

CITY OF BREMEN<br />

232 TALLAPOOSA ST<br />

BREMEN GA 30110 313 37238 662 0.00<br />

CITY OF CHARLOTTE<br />

600 E 4TH ST<br />

CHARLOTTE NC 28250-0001 449 6,933.80 (c)<br />

CITY OF CHARLOTTE<br />

600 E 4TH ST<br />

CHARLOTTE NC 28250-0001 450 1,378.18 (c)<br />

CITY OF CHARLOTTE<br />

600 E 4TH ST<br />

CHARLOTTE NC 28250-0001 451 693.67 (c)<br />

CITY OF CHARLOTTE<br />

BILLING CENTER<br />

PO BOX 33831<br />

CHARLOTTE NC 28233-3831 452 1000618 13,663.94<br />

CITY OF EASTLAKE TAX DEPT<br />

PO BOX 72485<br />

CLEVELAND OH 44192-0485 795 37392 50.00 (c)<br />

CITY OF FOLSOM<br />

50 NATOMA ST<br />

FOLSOM CA 95630 1001202 682 0.00<br />

CITY OF GREENVILLE<br />

TAX COLLECTOR<br />

GREENVILLE MS 38702 1001075 682 0.00<br />

CITY OF HENDERSONVILLE<br />

TAX COLLECTOR<br />

PO BOX 1760<br />

HENDERSONVILLE NC 28793 316 37510 662 0.00<br />

CITY OF MOBILE<br />

REVENUE DEPT<br />

P O BOX 3065<br />

MOBILE AL 36652-3065 1001284 682 0.00<br />

CITY OF TUCSON AZ<br />

FINANCE DEPT REVENUE DIV<br />

P O BOX 27320<br />

TUCSON AZ 85726-7320 346 37970 662 0.00 (a)<br />

CITY OF WATERVILLE<br />

ONE COMMON ST<br />

WATERVILLE ME 04901-6699 391 1000700 662 0.00<br />

CITY OF WHITEVILLE<br />

PO BOX 607<br />

WHITEVILLE NC 28472 1001266 682 0.00<br />

CLARK,KALLI<br />

312 1/2 WASHINGTON ST.<br />

GREENVILLE MI 48838 1000878 682 0.00<br />

CLEARSITE PLUS INC<br />

429-B NORTH WEBER RD #289<br />

ROMEOVILLE IL 60446 1000390 3,521.30<br />

CLEVELAND COUNTY TAX COLLECTOR<br />

PO BOX 370<br />

SHELBY NC 28151 185 662 0.00<br />

CLEVELAND UTILITIES<br />

PO BOX 2730<br />

CLEVELAND TN 37320-2730 718 343.33 (c)<br />

Distribution (Final) - Exhibits.xls Page 14 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

CNA COMPANIES<br />

JONATHAN W YOUNG<br />

/ JEFFREY L GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 636 817 272,394.00 (a)<br />

COHU ELECTRONICS<br />

P O BOX 85623<br />

SAN DIEGO CA 92186-5623 1000353 16,024.38<br />

COLE'S MOBILE SERVICE<br />

PO BOX 1006<br />

MONROE NC 28111 1000166 2,103.24 (c)<br />

COLUMBUS CO TAX ADMIN<br />

PO BOX 1468<br />

WHITEVILLE NC 28472-1468 887 38180 662 0.00<br />

COMFORT MASTERS<br />

4030 MATTHEWS-INDIAN TRAIL RD<br />

MATTHEWS NC 25105 1000127<br />

Preference Action -<br />

Claim Waived 0.00<br />

COMMERCIAL BANK AND TRUST CO.<br />

PO BOX 150<br />

MONTICELLO AR 71657 1001239 682 0.00<br />

COMMERCIAL BANK AND TRUST CO.<br />

PO BOX 150<br />

MONTICELLO AR 71657 1001241 682 0.00<br />

COMMONWEALTH OF MASSACHUSETTS<br />

DEPARTMENT OF REVENUE<br />

PO BOX 9564<br />

BOSTON MA 02114-9564 222 662 0.00 (a)<br />

COMP MANAGEMENT INC<br />

PO BOX 884<br />

DUBLIN OH 43017 435 38204 662 0.00<br />

COMPANY STORE<br />

151 SW 184TH AVE<br />

INSIDE WAL-MART SUPERCENTER<br />

PEMBROKE PINES FL 33029 1000861 1,575.73 (c)<br />

COMPORIUM COMMUNICATIONS<br />

aka Rock Hill Telephone Co<br />

PO BOX 470<br />

ROCK HILL SC 29730 1000282 123.74 (c)<br />

COMPUWARE CORPORATION<br />

One Campus Martius<br />

DETROIT MI 48226 722 1000141 662 19,950.00<br />

CONSOLIDATED COMMUNICATIONS<br />

P O BOX 2564<br />

DECATUR IL 62525-2564 1000291 56.33 (c)<br />

CONSOLIDATED COMMUNICATIONS<br />

P O BOX 2564<br />

DECATUR IL 62525-2564 1000293 54.23 (c)<br />

CONSOLIDATED COMMUNICATIONS<br />

PO BOX 66523<br />

St Louis, MO 53166-6523 1000279 156.89 (c)<br />

CONSTANCE BARIL<br />

26 PINEHAVEN<br />

SACO ME 04072 1001158 682 0.00<br />

CONTANCE BATE<br />

579 SADDLETOP LANE<br />

LAWRENCEVILLE GA 30044 1001110 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 15 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

CONTRARIAN FUNDS, LLC<br />

TRANSFEROR: AT&T<br />

ATTN: ALPA JIMENEZ<br />

411 WEST PUTNAM AVENUE, S-225<br />

GREENWICH CT 06830 170 11,357.10<br />

COOK COUNTY CLERK<br />

VITAL STATISTICS<br />

CHICAGO IL 60664 1001209 682 0.00<br />

CORESTAFF SERVICES <strong>LLP</strong><br />

1775 St James Place, STE 300<br />

Houston, TX 77056-3416 1000118<br />

Preference Action -<br />

Claim Waived 0.00<br />

CORPORATE SOLUTIONS INC<br />

PO BOX 791351<br />

BALTIMORE MD 21279-1351 1000089 131.96 (c)<br />

COUNTY OF NEWAYGO<br />

COUNTY CLERK'S OFFICE<br />

WHITE CLOUD MI 49349 1001136 682 0.00<br />

COURTNEY A. STEEVES<br />

BOX 1253<br />

SUMMERLAND BC V0H 1Z0<br />

CANADA 1000045 19.15 (c)<br />

COURTYARD MARRIOTT<br />

CHARLOTTE MATTHEWS<br />

PO BOX 2358<br />

MATTHEWS NC 28106 1000233 175.00 (c)<br />

COVERALL OF THE CAROLINAS<br />

6701 CARMEL ROAD, SUITE 116<br />

CHARLOTTE NC 28226 277 1001028 662 0.00<br />

COVINGTON & BURLING<br />

1330 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019 820 29,465.32<br />

COVINGTON & BURLING<br />

1330 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019 1000507<br />

Unclaimed Distribution -<br />

Claim Expunged 0.00<br />

COX SMITH MATTHEWS INC<br />

PATRICK L HUFFSTICKLER<br />

112 EAST PECAN STREET SUITE 1800<br />

SAN ANTONIO TX 78205 278 1000517 723.25 (c)<br />

CPAC INC<br />

DRAWER CS 198410<br />

ATLANTA GA 30384 1000443 574.60 (c)<br />

CRAWFORD COUNTY TAX COLLECTOR<br />

300 MAIN ST ROOM 2<br />

VAN BUREN AR 72956 438 38310 662 0.00<br />

CRIM<br />

PO BOX 195387<br />

SAN JUAN PR 9195387 482 524.99 (c)<br />

CRIM<br />

PO BOX 195387<br />

SAN JUAN PR 9195387 483 38319 1,058.23 (c)<br />

CRISMAN LILLIAN<br />

204 LONGLEY ST.<br />

MANTEO NC 27954 1000893 682 0.00<br />

CRYSTAL MANNINGER<br />

525 EMERALD WAY S.E.<br />

BLACK DIAMOND AB T0L 0H0<br />

CANADA 1000013 666.89 (c)<br />

Distribution (Final) - Exhibits.xls Page 16 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

CRYSTAL SHIVER<br />

6513 ARBOR DR<br />

MIRAMAR FL 33023 1001140 682 0.00<br />

CT COMMUNICATIONS INC<br />

PO BOX 70526<br />

CHARLOTTE NC 28272-0526 399 1000271 86.80 (c)<br />

CT COMMUNICATIONS INC<br />

PO BOX 70526<br />

CHARLOTTE NC 28272-0526 407 151.27 (c)<br />

CT COMMUNICATIONS INC<br />

PO BOX 70526<br />

CHARLOTTE NC 28272-0526 412 143.82 (c)<br />

CTC COMMUNICATIONS<br />

DEPT 284<br />

P O BOX 80000<br />

HARTFORD CT 06180-0284 1000283 108.23 (c)<br />

CUSTOM PRINTERS & DESIGN<br />

PO BOX 36896<br />

CHARLOTTE NC 28236<br />

CUSTOM PRINTERS & DESIGN<br />

PO BOX 36896<br />

673 1000357<br />

CHARLOTTE NC 28236 679 1000229<br />

Preference Action -<br />

Default Judgment 0.00<br />

Preference Action -<br />

Default Judgment 0.00<br />

CYNDIE BENNETT<br />

114 HUNTINSWOOD WAY<br />

NEWPORT TN 37821 1001161 682 0.00<br />

CYNTHIA L PICH<br />

7854 GLORIA LAKE AVE<br />

SAN DIEGO CA 92119 1001170 682 0.00<br />

D & E COMMUNICATIONS<br />

124 East Main Street<br />

Ephrata, PA 17522 1000305 28.74 (c)<br />

DALLAS CO TAX ASSESSOR<br />

DAVID CHILDS<br />

DALLAS TX 75262 1001256 682 0.00<br />

DALLAS CO TAX ASSESSOR<br />

DAVID CHILDS<br />

DALLAS TX 75262 1001257 682 0.00<br />

DAN AND MARSHA MYERS<br />

475 EAST RT 173<br />

INSIDE WAL-MART SUPERCENTER<br />

ANTIOCH IL 60002 1000865 682 0.00<br />

DANA L. FRANZON<br />

404 PINEGREEN CLOSE NE<br />

CALGARY AB T1Y 1W3<br />

CANADA 1000019 332.93 (c)<br />

DANI L ALBERT<br />

300 - 108 STREET APT. 11<br />

SASKATOON SK S7N 1P8<br />

CANADA 1000022 271.76 (c)<br />

DANIELS, LESLIE<br />

C/O STEVEN KOENIG<br />

1010 COMMON ST STE 2700<br />

NEW ORLEANS LA 70112 228 662 0.00<br />

DANIELS, LESLIE<br />

C/O STEVEN KOENIG<br />

1010 COMMON ST STE 2700<br />

NEW ORLEANS LA 70112 283 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 17 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

DARLA D. PORTREY<br />

4431 PENNSYLVANIA<br />

LONGVIEW WA 98632 1001172 682 0.00<br />

DATA FORMS<br />

PO BOX 18727<br />

CHARLOTTE NC 28218 610 1000362 9,740.63 (c)<br />

DATAMAIL INCORPORATED<br />

240 Hartford Ave<br />

Newington, CT 06111 1000100<br />

Preference Action -<br />

Claim Waived 0.00<br />

DATAVANTAGE<br />

30500 BRUCE INDUSTRIAL PKWY<br />

CLEVELAND OH 44139-3942 725 38424 662 0.00<br />

DATAVANTAGE<br />

30500 BRUCE INDUSTRIAL PKWY<br />

CLEVELAND OH 44139-3942 1000168 682 0.00<br />

DAVID BRACKMAN<br />

2635 PLEASANT HILL ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

DULUTH GA 30096 1000859 682 0.00<br />

DAVIDSON COUNTY CLERK'S OFFICE<br />

700 2ND AVENUE SOUTH<br />

NASHVILLE TN 37210 1001281 682 0.00<br />

DE LAGE LANDEN FINANCIAL SERVICE<br />

REF NO. 000000000360296<br />

PO BOX 41601<br />

PHILADELPHIA PA 19101-1601 1000129 682 0.00<br />

DE LAGE LANDEN FINANCIAL SERVICES, INC.<br />

1111 OLD EAGLE SCHOOL ROAD<br />

WAYNE PA 19087 338 662 0.00 (a)<br />

DEANNA LAMBERT<br />

25281 MOHR DR.<br />

HAYWARD CA 94545 1001152 682 0.00<br />

DEANNA LAMBERT<br />

25281 MOHR DR.<br />

HAYWARD CA 94545 1001153 682 0.00<br />

DEBBIE AND SANDY BEAVER<br />

4471 WASHINGTON ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

EVANS GA 30809 1000835 682 0.00<br />

DEBBIE TURNER<br />

901 UNSER BLVD, SE<br />

INSIDE WAL-MART SUPERCENTER<br />

RIO RANCHO NM 87124 1000874 682 0.00<br />

DEBORAH RODRIGUEZ<br />

805 W WINGOHOCKING ST<br />

PHILADELPHIA PA 34744 1001218 682 0.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: ACCELE ELECTRONICS INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000470 188.57 (c)<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: ACE AMERICA'S CASH EXPRESS<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000207 376.35<br />

Distribution (Final) - Exhibits.xls Page 18 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: ADVANCE GRAPHIC SYS INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 415 1000407 1,464.81<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: ATLANTIC ELECTRIC SYSTEMS<br />

IN<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000463 307.50<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: AWARD REALTY<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000062 1,537.50<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: BARBIZON CHARLOTTE<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000430 886.98<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: BOULEY PRINTING CO INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 267 1000197 359.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: CAROLINA LOCK & ACCESS<br />

CONTR<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000213 337.50<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: CAROLINA MARKING DEVICES<br />

INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000465 292.50<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: CNC-KE INC.<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000448 461.50<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: CONDER FLAG COMPANY<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000452 408.65<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: DAN'S ELECTRIC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000204 425.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: DIAL FOUR DELIVERY<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000075 460.88<br />

Distribution (Final) - Exhibits.xls Page 19 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: EAST COAST TRAILER &<br />

EQUIPME<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000201 450.12<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: EXECUTIVE COPIES INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000386 4,160.47<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: HANKSCRAFT INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000435 850.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: HARMONY BUSINESS SUPPLIES<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000445 547.80<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: HOUSTON INTERNATIONAL LTD<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000437 795.50<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: INFINITE PERIPHERALS INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000468 283.38<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: JOB FINDER PUBLICATIONS<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000059 485.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: MATTHEWS EXXON<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000164 2,290.08<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: NESCHEN AMERICAS<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000394 3,160.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: NEW CREATION<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000185 875.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: SHRED-IT CHARLOTTE<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000184 875.00<br />

Distribution (Final) - Exhibits.xls Page 20 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: STOCK DRIVE PRODUCTS<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000449 457.90<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: TRAMRAIL SOUTHEAST INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000423 1,089.20<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: VENTURE DIRECT WORLDWIDE<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000086 840.00<br />

DEBT ACQUISITION CO OF AMERICA V<br />

TRANSFEROR: YOUNGERMAN LANDSCAPES<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000187 865.00<br />

DEBT ACQUISITION COMPANY OF AMERICA V<br />

TRANSFEROR: ALSCO-SERVITEX DIVISION<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000189 784.59<br />

DEBT ACQUISITION COMPANY OF AMERICA V<br />

TRANSFEROR: DUNN TRIMMING CO<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000411 1,435.12<br />

DEBT ACQUISITION COMPANY OF AMERICA V<br />

TRANSFEROR: HEGE PRICE ASSOCIATES INC<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000460 333.22<br />

DEBT ACQUISITION COMPANY OF AMERICA V<br />

TRANSFEROR: HUNEYCUTT STORE FIXTURES<br />

ATTN: TRACI FETTE<br />

1565 HOTEL CIRCLE SOUTH, #310<br />

SAN DIEGO CA 92108 1000406<br />

Preference Action -<br />

Default Judgment 0.00<br />

DEKALB COUNTY<br />

BUSINESS REGISTRATION<br />

DECATUR GA 30030 1001260 682 0.00<br />

DELESA MCCALLISTER<br />

838 WESTOVER DR<br />

LANCASTER TX 75124-3743 1001205 682 0.00<br />

DELL MARKETING, L.P.<br />

C/O SABRINA L STEUSAND ESQ<br />

HUGHES & LUCE <strong>LLP</strong><br />

111 CONGRESS AVE STE 900<br />

AUSTIN TX 78701 20 1000333 30,226.29 (a)<br />

Distribution (Final) - Exhibits.xls Page 21 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

DELL SERVICE SALES<br />

PO BOX 22130<br />

OAKLAND CA 94623 1000340 682 0.00<br />

DELOITTE & TOUCHE <strong>LLP</strong><br />

PO BOX 403568<br />

ATLANTA GA 30384-3568 1000511<br />

DELOITTE & TOUCHE <strong>LLP</strong><br />

PO BOX 403568<br />

ATLANTA GA 30384-3568 1000512<br />

Unclaimed Distribution -<br />

Claim Expunged 0.00<br />

Unclaimed Distribution -<br />

Claim Expunged 0.00<br />

DEMETERIA WRIGHT-FLOAT<br />

FLOAT #5281 #3520<br />

SUITLAND MD 20746 1001245 682 0.00<br />

DENISE NERO<br />

3165 N ILLINOIS ST RT 47<br />

MORRIS IL 60450 1001159 682 0.00<br />

DENNY MFG CO INC<br />

PO BOX 7200<br />

MOBILE AL 36670 1000335 107,985.50<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 186 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 187 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 804 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 862 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 884 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 950 718 0.00 (a)<br />

DEPT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 949 662 5,895.70 (a,c)<br />

DE-ZINE INTERNATIONAL<br />

CONSULTING LTD<br />

25 N RIVERMEDE RD<br />

UNIT 17<br />

CONCORD ON L4K 5V4<br />

CANADA 757 1000002 662 0.00<br />

DE-ZINE INTERNATIONAL<br />

CONSULTING LTD<br />

25 N RIVERMEDE RD<br />

UNIT 17<br />

CONCORD ON L4K 5V4<br />

CANADA 758 38545 662 0.00<br />

DHL EXPRESS (USA) INC<br />

P O BOX 4723<br />

HOUSTON TX 77210 1001234 682 0.00<br />

DHL EXPRESS (USA), INC.<br />

LEGAL DEPARTMENT<br />

1200 South Pine Island Road<br />

Plantation, FL 33324 456 1000066<br />

Preference Action -<br />

Claim Waived 0.00<br />

Distribution (Final) - Exhibits.xls Page 22 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

DICKERSON, RUBY<br />

1315 LOUISVILLE ST UNIT I<br />

STARKVILLE MS 39759-3875 1000894 682 0.00<br />

DIDDE OFFICE SUPPLY & PRINTING<br />

334 SOUTH MAIN<br />

OTTAWA KS 66067 1000231 183.64 (c)<br />

DIGI-KEY CORPORATION-110632<br />

701 Brooks Avenue South<br />

THIEF RIVER FALLS MN 56701-0677 1000478 130.70 (c)<br />

DIMENSION SYSTEMS INC<br />

850 Ladd Rd, Bldg B<br />

Walled Lake, MI 48390 1000148 7,140.95 (c)<br />

DIRECTIONS USA<br />

3717 WEST MARKET STREET<br />

GREENSBORO NC 27403 1000219 682 0.00<br />

DIRECTV INC<br />

PO BOX 60036<br />

LOS ANGELES CA 90060-0036 1000249 81.26 (c)<br />

DIVERSIFIED IMAGING SUPPLY<br />

2255A JEFFERSON ST<br />

TORRANCE CA 90501 1000457 353.81 (c)<br />

DJL VIDEO SECURITY SERVICE INC<br />

2907 Pacific Ave<br />

GREENSBORO NC 27406 544 1000382 5,359.72 (c)<br />

DMK ELECTRIC INC<br />

7735 E REDFIELD RD - STE 300<br />

SCOTTSDALE AZ 85260 490 1000161 2,612.74 (c)<br />

DMX MUSIC<br />

PO BOX 660557<br />

DALLAS TX 75266-0557 1000325 682 0.00<br />

DODSON PEST CONTROL<br />

3712 Campbell Ave<br />

Lynchburg, VA 24501 1000206 380.00 (c)<br />

DONNA R. POPOWICH<br />

9 SARATOGA DRIVE<br />

LOWER SACKVILLE NS B4C 2E7<br />

CANADA 1000011 694.54 (c)<br />

DUKE ENERGY<br />

PO BOX 1006<br />

CHARLOTTE NC 28201-1006 11 662 0.00<br />

DUKE ENERGY<br />

ST22M PO Box 1007<br />

CHARLOTTE NC 28201-1007 49 1000617<br />

Preference Action -<br />

Claim Waived 0.00<br />

DURACAP INTERNATIONAL INC<br />

3249 RAILWAY AVE<br />

LAKELAND FL 33805-5211 1000414 1,315.54 (c)<br />

DURST IMAGE TECHNOLOGY US LLC<br />

50 METHODIST HILL DR<br />

SUITE 100<br />

ROCHESTER NY 14623 1000360 682 0.00<br />

EAGLE GLOBAL LOGISTICS<br />

P O BOX 844650<br />

DALLAS TX 75284-4650 1000067 682 0.00<br />

EARL MORTON<br />

129 LITTLE ISLAND RD<br />

EURE NC 279359789 1001128 682 0.00<br />

EASTMAN KODAK CO.<br />

PO BOX 642166<br />

PITTSBURGH PA 15264-2166 1000501 0.00<br />

Distribution (Final) - Exhibits.xls Page 23 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

EATEL<br />

aka Eatelcorp, Inc<br />

P O BOX 880<br />

GONZALES LA 70707-0880 1000285 99.40 (c)<br />

ECOLAB INC<br />

PO BOX 905327<br />

CHARLOTTE NC 28290-5327 1000192 682 0.00<br />

ECOLAB INC.<br />

655 LONE OAK DR<br />

BLDG A-1<br />

EAGAN MN 55121 729 662 0.00<br />

EILEEN FAIRFIELD<br />

15564 89 AVE. BASEMENT SUITE<br />

SURRY BC V3R 0R3<br />

CANADA 1000043 30.50 (c)<br />

EISNER <strong>LLP</strong><br />

750 THIRD AVENUE<br />

NEW YORK NY 10017-2703 210 1000503 662 0.00<br />

ELECTRIPATH INC<br />

1112 MONTPELIER DDR<br />

GREENSBORO NC 27410 1000220 231.28 (c)<br />

ELECTROLUX HOME CARE PROD NA<br />

807 N MAIN STREET<br />

BLOOMINGTON IL 61701 344 1000403 2,049.50 (c)<br />

ELECTRONIC PARTS SHOP, THE<br />

PO BOX 152<br />

CONCORD NC 28026 570 1000451 412.35 (c)<br />

ELEY, KAREN<br />

10935 MCCREE RD.<br />

DALLAS TX 75238 737 30399 662 0.00 (a)<br />

EMBARQ<br />

PO BOX 660068<br />

DALLAS TX 75266-0068 1000280 682 0.00<br />

EMBARQ<br />

PO BOX 96064<br />

CHARLOTTE NC 28296-0064 1000308 682 0.00<br />

EMCO INC<br />

PO BOX 1243<br />

CHARLOTTE NC 28201-1243 1000433 869.66 (c)<br />

EMILY MARTIN<br />

812 REDCLAY AVE APT #3<br />

DALTON GA 30721 1001079 682 0.00<br />

ENERGY UNITED<br />

PO BOX 1831<br />

STATESVILLE NC 28687-1831 565 1000212 571.43 (c)<br />

ENGLAND, LISA I.<br />

1026 BROAD ST. APT. 304<br />

SUMMERSVILLE WV 26651 393 35750 662 0.00 (a)<br />

EQUITRAC CORPORATION<br />

PO BOX 918705<br />

ORLANDO FL 32891-8705 1000063 682 0.00<br />

ERIC NORTON THURSTON<br />

PO BOX 342<br />

COTTAGE GROVE OR 97424 1000159<br />

Preference Action -<br />

Claim Waived 0.00<br />

ERICA DEAN<br />

3721 CLEVELAND HWY<br />

GAINESVILLE GA 30506-3245 1001141 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 24 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

ERIKA RODGERS<br />

12112 Spalding Dr<br />

CINCINNATI OH 45231-1015 1001086 682 0.00<br />

ERIN J. SHORTT<br />

171 PINEWOOD PARK DR. BOX 2<br />

NORTH BAY ON P1B 8Z4<br />

CANADA 1000025 216.49 (c)<br />

ESTELLE HERRON, TRUSTEE<br />

PO BOX 351<br />

LOUDON TN 37774 224 662 0.00<br />

ESTELLE HERRON, TRUSTEE<br />

PO BOX 351<br />

LOUDON TN 37774 231 662 0.00<br />

EVA AND JOHN GREENFIELD<br />

8808 BEACH BLVD.<br />

INSIDE WAL-MART SUPERCENTER<br />

JACKSONVILLE FL 32216 1000855 682 0.00<br />

EVANGELINE PARISH<br />

SALES/USE TAX COMMISSION<br />

VILLE PLATTE LA 70586 1001261 682 0.00<br />

EVELYN BURNETT<br />

9188 BUTTON WOOD LANE<br />

TOBYHANNA PA 18466 1001083 682 0.00<br />

Experian Information Solutions, Inc.<br />

Frank Gecker <strong>LLP</strong><br />

c/o Joseph D Frank<br />

325 N. LaSalle Ave, Suite 625<br />

Chicago, IL 60654 1202 20,000.00<br />

EXPERIAN<br />

PO BOX 73774<br />

CHICAGO IL 60673-7774 1000121 18,434.72<br />

EXPRESS BUSINESS SYSTEMS INC<br />

421 Main Ave NE<br />

HICKORY NC 28601 324 1000155 5,309.63 (c)<br />

FAITH ENGBLOM<br />

1430 NW NYE ST<br />

NEWPORT OR 97365 1001195 682 0.00<br />

FALCON CASES INC<br />

571 LAKESHORE DRIVE<br />

JACKSON GA 30233 1000455 370.00 (c)<br />

FEDERAL EXPRESS CORP<br />

P O BOX 1140<br />

MEMPHIS TN 38101-1140 1000065 682 0.00<br />

FEDEX CUST INFO SERVICE AS<br />

ASSIGNEE OF FEDEX EXPRESS/FED EX<br />

GROUND<br />

ATTN REV RECOVERY/BANKRUPTCY<br />

2005 CORPORATE AVE 2ND FL<br />

MEMPHIS TN 38132 455 662 0.00<br />

FEDEX FREIGHT EAST<br />

P O BOX 406708<br />

ATLANTA GA 30384-6708 1000077 682 0.00<br />

FERGUSON SUPPLY & BOX COMPANY<br />

10820 Quality Park Drive<br />

CHARLOTTE NC 28278 1000453 400.00 (c)<br />

FERNANDEZ, VANESSA A.<br />

3250 W. 94TH AVE.<br />

WESTMINSTER CO 80031 457 33233 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 25 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

FILTER EQUIPMENT COMPANY INC<br />

1440 Highway 34<br />

WALL NJ 07753 674 1000415 1,257.51 (c)<br />

FINE FRAMING<br />

120 S HWY 16<br />

DENVER NC 28037 379 1000211 348.15 (c)<br />

FIRST IMPRESSIONS<br />

8500 MONROE ROAD<br />

CHARLOTTE NC 28212 488 1000431 916.33 (c)<br />

FISHER SCIENTIFIC<br />

GARY BARNES<br />

REGIONAL CREDIT MANAGER<br />

2000 PARK LN<br />

PITTSBURGH PA 15275 162 1000471 207.79 (c)<br />

FLITTON,KIMBERLY<br />

1397 S 1420 E<br />

PROVO UT 84606 1000895 682 0.00<br />

FOOD SERVICE INC<br />

273 RIVERCHASE WAY<br />

LEXINGTON SC 29072 1000239 682 0.00<br />

FOUST TEXTILES<br />

PO BOX 576<br />

KINGS MTN NC 28086 855 1000409 1,661.57 (c)<br />

FPL<br />

aka Florida Power & Light Co<br />

700 Universe Boulevard<br />

Juno Beach, FL 33408 1000081 649.41 (c)<br />

FRAMES FOR PORTRAITS<br />

aka Advanced Photographic Solutions LLC<br />

1525 Hardeman Lane NE<br />

CLEVELAND TN 37312 734 38917 26,507.29<br />

FRAMES FOR PORTRAITS<br />

PO BOX 5051<br />

CLEVELAND TN 37320-5051 735 1000358 12,003.43<br />

FRANCES E. PEPPER<br />

1234 RUSSWOOD<br />

MEMPHIS TN 38122 1001265 682 0.00<br />

FREEDOM METALS INC<br />

2014 VANDERBILT RD<br />

CHARLOTTE NC 28206 441 1000389 3,696.18<br />

FRONTIER COMM OF GA, INC.<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 698 38.72 (c)<br />

FRONTIER COMM OF IOWA, INC.<br />

ATTN ANN M LOMBARIS<br />

BANKRUPTCY ADMINISTRATOR<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 701 42.35 (c)<br />

FRONTIER COMM OF MA, INC.<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 699 59.09 (c)<br />

FRONTIER COMM OF N.Y., INC.<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 697 1000301 32.47 (c)<br />

Distribution (Final) - Exhibits.xls Page 26 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

FRONTIER COMM OF URBAN, INC.<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 696 45.24 (c)<br />

FRONTIER COMM OF URBAN, INC.<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 703 662 0.00<br />

FRONTIER COMMUNICATIONS<br />

KIMBERLY CONJURA<br />

19 JOHN ST<br />

MIDDLETOWN NY 10940 465 100.46 (c)<br />

FRONTIER COMMUNICATIONS<br />

KIMBERLY CONJURA<br />

19 JOHN ST<br />

MIDDLETOWN NY 10940 466 259.24 (c)<br />

FRONTIER COMMUNICATIONS<br />

KIMBERLY CONJURA<br />

19 JOHN ST<br />

MIDDLETOWN NY 10940 468 135.33 (c)<br />

FRONTIER COMMUNICATIONS<br />

KIMBERLY CONJURA<br />

19 JOHN ST<br />

MIDDLETOWN NY 10940 469 132.81 (c)<br />

FRONTIER TELEPHONE OF ROCHESTER<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 700 1000268 204.09 (c)<br />

FRONTIER-RHINELANDER<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 695 36082 40.64 (c)<br />

FRONTIER-RHINELANDER<br />

ATTN ANN M LOMBARIS<br />

180 S CLINTON AVE<br />

ROCHESTER NY 14646 702 662 0.00<br />

FUCHS, JAMIE D.<br />

1041 19TH ST<br />

TELL CITY IN 47586 693 35670 662 0.00<br />

FUJI HUNT PHOTOGRAPHIC CHEMICALS<br />

INCORPORATED<br />

PO BOX 30693<br />

HARTFORD CT 06150 1000420 1,125.15 (c)<br />

FUJI PHOTO FILM USA INC<br />

P O BOX 200232<br />

PITTSBURGH PA 15251-0232 1000500 682 0.00<br />

FUN EXPRESS INC<br />

10525 J Street<br />

OMAHA NE 68127-1021 1000479 122.36 (c)<br />

GAIL MCCLUNG<br />

PO BOX 561<br />

RUPERT WV 25984 1001149 682 0.00<br />

GALLARD-SCHLESINGER INDUSTRIES<br />

c/o Budenheim USA, Inc<br />

2219 Westbrooke DR<br />

Columbus, OH 43228 1000486 77.69 (c)<br />

GALLIMORE LINDSEY<br />

71 SOMERSET PLACE<br />

LYNCHBURG VA 1000896 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 27 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

GATE CITY PUBLISHING<br />

PO BOX 430<br />

KEOKUK IA 52632 406 39009 0.00 (a)<br />

GE CAPITAL<br />

PO BOX 740441<br />

ATLANTA GA 30374-0441 1000170 682 0.00<br />

GEORGE D. WELLS III.<br />

134 Seiland Dr<br />

Marquette, MI 49855-8613 1001238 682 0.00<br />

GINA A. HOLCOMB<br />

549 MOCKINGBIRD RD.<br />

JACKSON'S GAP AL 36861 1001270 682 0.00<br />

GLOBAL BEHAVIORAL SOLUTIONS<br />

3525 PIEDMONT ROAD<br />

BUILDING 5 - STE 400<br />

ATLANTA GA 30305 1000139 9,154.51 (c)<br />

GLOBAL CROSSING CONFERENCING<br />

DEPARTMENT 518<br />

DENVER CO 80291-0518 1000313 682 0.00<br />

GLOBAL CROSSING TELECOMM.<br />

200 GALLERIA OFFICE<br />

SUITE #402<br />

SOUTHFIELD MI 48034 580 1000309 662 0.00<br />

GLOBAL CROSSING TELECOMMUNICAT.<br />

PO BOX 741276<br />

CINCINNATI OH 45274-1276 579 39047 662 0.00<br />

GLOBAL EQUIPMENT COMPANY<br />

PO BOX 100090<br />

BUFORD GA 30515 1000348 682 0.00<br />

GOLDEN GATE FIRE DEPT<br />

4741 GOLDEN GATE PKWY<br />

NAPLES FL 34116 1001236 682 0.00<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1000623 682 0.00<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1001320 682 0.00<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1001321 682 0.00<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1001322 682 0.00<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1001323 682 0.00<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1001324 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 28 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1001325 682 0.00<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET<br />

10TH FLOOR<br />

NEW YORK NY 10004 1001326 682 0.00<br />

GOOD SHEPHERD UMC<br />

9155 HUNGARY ROAD<br />

RICHMOND VA 23294 1000258 15.00 (c)<br />

GRANITE TELECOMMUNICATIONS<br />

P O BOX 1405<br />

LEWISTON ME 04243-1405 1000310<br />

Preference Action -<br />

Claim Waived 0.00<br />

GREAT NOTIONS<br />

2751 ELECTRONIC LANE<br />

DALLAS TX 75220 1000090 90.10 (c)<br />

GREEN MOUNTAIN CONSULTING LLC<br />

P O BOX 341723<br />

MEMPHIS TN 38184-1723 1000115 26,362.20<br />

GREG W. MARSHALL<br />

619 PAMELA DR<br />

ABINGDON MD 21009 1001279 682 0.00<br />

GROFF,CONNER<br />

3308 KING DR. SW<br />

CEDAR RAPIDS IA 52402 1000897 682 0.00<br />

GS MEZZANINE PARTNERS II OFFSHORE, L.P.<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET, 10TH FLOOR<br />

NEW YORK NY 10004 1000622 682 0.00<br />

GS MEZZANINE PARTNERS II, L.P.<br />

GOLDMAN, SACHS & COMPANY<br />

85 BROAD STREET, 10TH FLOOR<br />

NEW YORK NY 10004 1000621 682 0.00<br />

GULF TELEPHONE CO<br />

PO BOX 830954<br />

BIRMINGHAM AL 35283-0954 1000297 47.77 (c)<br />

GUY AND JANEEN KEDZIERSKI<br />

225 NORTH NAPERVILLE ROAD<br />

INSIDE MEIJER<br />

BOLINGBROOK IL 60440 1000838 1,722.30 (c)<br />

GWYN GUTHRIE<br />

18121 MARSH LANE<br />

INSIDE WAL-MART SUPERCENTER<br />

DALLAS TX 75287 1000877 682 0.00<br />

H&L ELECTRIC INC<br />

11130 Legion Dr.<br />

St. George, KS 66535 1000186 869.70 (c)<br />

HAB-OPT<br />

BERKHEIMER ASSOCIATES<br />

BANGOR PA 18013 1001269 682 0.00<br />

HARDWOOD FRAMES OF AMERICA<br />

550 Industrial Dr. SW<br />

CLEVELAND TN 37311 476 1000367 8,370.34 (c)<br />

HARRINGTON INDUSTRIAL PLASTICS<br />

P O BOX 13346<br />

BALTIMORE MD 21203 1000477 138.66 (c)<br />

Distribution (Final) - Exhibits.xls Page 29 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

HEATHER ALLEN<br />

1307 S 10TH.<br />

LAMESA TX 79331 1001138 682 0.00<br />

HEATHER LABEL INC<br />

3465 GRIBBLE RD<br />

MATTHEWS NC 28104 671 1000417 1,237.27 (c)<br />

HEATHER MCTIGUE-FLOAT<br />

FLOAT #5055<br />

NORTH PORT FL 34286 1001214 682 0.00<br />

HEIDI T. VAN GEMEREN<br />

21762 LOYALIST PKWY BOX245 RR2<br />

CARRYING PLACE ON K0K 1L0<br />

CANADA 1000027 183.24 (c)<br />

HEPP, GENEVA L.<br />

6445 BOATSWAIN LN<br />

MECHANICSVILLE VA 23111 768 39029 662 0.00<br />

HERALD PUBLISHING COMPANY<br />

c/o Douglas County Herald<br />

PO Box 5<br />

AVA MO 65608 1000058 77.00 (c)<br />

HILLIARD,ANTONEA<br />

3137 OLD NATCHEZ RD.<br />

HAZELHURSST MS 39083 1000898 682 0.00<br />

HILLSBOROUGH COUNTY<br />

OCCUPATIONAL LICENSE<br />

TAMPA FL 33602 1001176 682 0.00<br />

HILLSBOROUGH COUNTY<br />

OCCUPATIONAL LICENSE<br />

TAMPA FL 33602 1001177 682 0.00<br />

HILLSBOROUGH COUNTY<br />

OCCUPATIONAL LICENSE<br />

TAMPA FL 33602 1001178 682 0.00<br />

HILLSBOROUGH COUNTY<br />

OCCUPATIONAL LICENSE<br />

TAMPA FL 33602 1001225 682 0.00<br />

HILLSBOROUGH COUNTY<br />

OCCUPATIONAL LICENSE<br />

TAMPA FL 33602 1001226 682 0.00<br />

HILLSBOROUGH COUNTY<br />

OCCUPATIONAL LICENSE<br />

TAMPA FL 33602 1001227 682 0.00<br />

HIRSCH INTERNATIONAL CORP<br />

PO BOX 9665<br />

UNIONDALE NY 11555-9665 1000087 227.08 (c)<br />

HOAGLAND FITZGERALD SMITH &<br />

PRANAITIS<br />

PO BOX 130<br />

ALTON IL 62002 1000178 1,064.00 (c)<br />

HOLIDAY INN EXPRESS<br />

aka MAK Corp of Monroe<br />

13470 E INDEPENDENCE BLVD<br />

MATTHEWS NC 28105 257 1000152 662 6,038.13 (c)<br />

HOLIDAY TRAVEL RESORT<br />

28229 CR 33 LOT 209 W<br />

LEESBURG FL 34747 1000241 128.44 (c)<br />

HOLLAWAY, PATRICIA A.<br />

312 WALLACE ST.<br />

ATHENS TX 75751 404 35418 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 30 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

HOLLYWOOD FOTOFIX<br />

U-NEED-A-PHOTO 11 ART CO<br />

130 WEST MAIN<br />

LEHI UT 84043 1000230 191.09 (c)<br />

HOLZGEN,BRETT<br />

111 N. KENT ST.<br />

KENT CITY MI 49330 983 1000899 662 0.00<br />

HOPKE, KRISTIN R.<br />

5016 HARP ST.<br />

JACKSONVILLE FL 32258 513 29780 200.00 (c)<br />

HORIZON DANCE LLCNC<br />

2528 SOUTH 156TH CIRCLE<br />

OMAHA NE 68130 1000091 39.00 (c)<br />

HORIZON<br />

P O BOX 480<br />

CHILLICOTHE OH 45601-0480 1000289 56.61 (c)<br />

Hughes & Luce, <strong>LLP</strong><br />

c/o K & L Gates, <strong>LLP</strong><br />

1717 Main St, STE 2800<br />

Dallas, TX 75201 801 686.23 (c)<br />

HUNTER JERSEY FARMS<br />

HIGH POINT DIVISION<br />

PO BOX 5148<br />

HIGH POINT NC 27262 1000260 0.00<br />

HYPERION SOLUTIONS CORPORATION<br />

DEPT 33401<br />

PO BOX 39000<br />

SAN FRANCISCO CA 94139-3401 1000133 682 0.00<br />

IANYWHERE<br />

CREDIT DEBT<br />

561 VIRGINIA RD<br />

CONCORD MA 01742 856 1000990 662 0.00<br />

IBM CUST # 6949826<br />

PO BOX 643600<br />

PITTSBURGH PA 15264-3600 1000102 682 0.00<br />

IBM CREDIT LLC<br />

IBM CORPORATION<br />

BANKRUPTCY COORDINATOR<br />

13800 DIPLOMAT DR<br />

DALLAS TX 75234 21 662 0.00 (a)<br />

IBM CREDIT LLC<br />

IBM CORPORATION<br />

BANKRUPTCY COORDINATOR<br />

13800 DIPLOMAT DR<br />

DALLAS TX 75234 22 662 0.00 (a)<br />

IBM CREDIT LLC<br />

IBM CORPORATION<br />

BANKRUPTCY COORDINATOR<br />

13800 DIPLOMAT DR<br />

DALLAS TX 75234 1055 718 0.00<br />

IBM CREDIT LLC<br />

IBM CORPORATION<br />

BANKRUPTCY COORDINATOR<br />

13800 DIPLOMAT DR<br />

DALLAS TX 75234 1192 0.00<br />

Distribution (Final) - Exhibits.xls Page 31 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

IBM CREDIT LLC<br />

IBM CORPORATION<br />

BANKRUPTCY COORDINATOR<br />

13800 DIPLOMAT DR<br />

DALLAS TX 75234 1193 0.00<br />

ICCA<br />

1300 Altura Road<br />

FORT MILL SC 29708 1000410 1,480.00 (c)<br />

ICONS INC<br />

ATTN: PHIL BLOUNT<br />

6047 TYVOLA GLEN CIRCLE<br />

CHARLOTTE NC 28217 1000434 864.60 (c)<br />

Ilene Ray<br />

10144 Trail Ridge Ct<br />

Benbrook, TX 76126 1128 854 57,456.00 (a)<br />

ILLINOIS DEPARTMENT OF REVENUE<br />

BANKRUPTCY UNIT<br />

100 W RANDOLPH ST., #7-400<br />

CHICAGO IL 60601 863 662 0.00 (a)<br />

INDIAN TRAIL ACE HARDWARE<br />

PO BOX 395<br />

INDIAN TRAIL NC 28079 1000490 49.39 (c)<br />

INKJET INC<br />

PO BOX 847501<br />

DALLAS TX 75284-7501 1000488 55.00 (c)<br />

INTEGRA TECHNOLOGIES<br />

PO BOX 2207<br />

PFLUGERVILLE TX 78691-2207 660 1000364 662 0.00<br />

INTEGRAPHX INC<br />

656 Michael Wylie Drive<br />

CHARLOTTE NC 28217 1000497 27.63 (c)<br />

INTEGRASYS<br />

75 REMITTANCE DRIVE - STE 6974<br />

CHICAGO IL 60675-6974 1000117<br />

Preference Action -<br />

Claim Waived 0.00<br />

INTERCERVE INC<br />

16415-D NORTHCROSS DRIVE<br />

HUNTERSVILLE NC 28078 1000144 682 0.00<br />

INTERFILM HOLDINGS INC<br />

PO BOX 414218<br />

BOSTON MA 22414218 292 39430 123.84 (c)<br />

INTERMEC TECHNOLOGIES CORP.<br />

DEPT. CH 14099<br />

PALATINE IL 60055-4099 1000446 500.00 (c)<br />

INTERNATIONAL BEARING CO<br />

PO BOX 38326<br />

CHARLOTTE NC 28278 1000482 96.29 (c)<br />

INTERNETWORK ENGINEERING<br />

aka Internetwork Services, Inc<br />

13777 Ballantyne Corporate PL STE 305<br />

CHARLOTTE NC 28277 1000368 7,805.15 (c)<br />

IPURCHASE PLUS<br />

ATTN: ACCOUNTS PAYABLE<br />

15105-D JOHN J DELANEY DR #9<br />

CHARLOTTE NC 28277 882 1000365 7,734.64<br />

IREDELL CONTAINER CORP<br />

844 Mecham Rd<br />

STATESVILLE NC 28687 306 1000385 4,201.35 (c)<br />

Distribution (Final) - Exhibits.xls Page 32 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

J L & S WOODWORKING INC<br />

462 PATRICK RD<br />

GASTONIA NC 28056 527 1000341 60,186.76<br />

J SMITH LANIER & CO<br />

PO BOX 80707<br />

ATLANTA GA 30366-0707 1000525 300.00 (c)<br />

J&J COMPUTER SUPPLIES<br />

PO BOX 523<br />

MONROE NC 28111 554 1000361<br />

Preference Action -<br />

Claim Waived 0.00<br />

J&L INDUSTRIAL SUPPLY<br />

PO BOX 642467<br />

PITTSBURGH PA 15264-2467 1000474 148.61 (c)<br />

JACK DILLARD<br />

4801 WATERFORD KNOLL DRIVE #221<br />

CHARLOTTE NC 28226 1000191 690.00 (c)<br />

JACKIE SCHUPMAN<br />

YOUTHVILLE 4505 E 47TH ST<br />

WICHITA KS 67201 1001233 682 0.00<br />

JACKIE SHORT MARKET RESEARCH<br />

CONSULTANCY<br />

324 WILLOW VIEW LANE<br />

OAK BROOK IL 60523 1000142<br />

Preference Action -<br />

Claim Waived 0.00<br />

JACKIE TAYLOR<br />

605 WINSLETTE RD<br />

NEWTON AL 363528539 1001115 682 0.00<br />

JACQUE CAREY<br />

PO BOX 921<br />

COLBERT GA 30628 1001171 682 0.00<br />

JAMES BOYD<br />

305 ARBOR CROSSING<br />

LITHONIA GA 30058 1001262 682 0.00<br />

JAMES HINMAN<br />

3405 ELM ST<br />

CAIRO IL 62914 1001165 682 0.00<br />

JAMES MULLIS<br />

3732 CAPRIS LN<br />

FORT MILL SC 297151679 1000681 682 0.00<br />

JAMEY HAYDEN<br />

54 HARBOUR ST.<br />

BRIGHTON ON K0K 1H0<br />

CANADA 1000024 232.78 (c)<br />

JANE E WYATT<br />

115 GREENLAWN DR<br />

SPARTA TN 38583 1001182 682 0.00<br />

JANETTE PARKHILL<br />

22 HANLON PLACE<br />

PARIS ON N3L 3E3<br />

CANADA 1000038 62.40 (c)<br />

JASON FLEC<br />

3407 GREENLAKE DR<br />

SPRING TX 77388-9356 1001125 682 0.00<br />

JEAN NORTON<br />

13201 FM 620 NORTH<br />

INSIDE WAL-MART SUPERCENTER<br />

AUSTIN TX 78729 1000837 682 0.00<br />

JEANNINE FOSTER<br />

1694 HUSTON RD<br />

ENON VALLEY PA 16120 1001155 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 33 of 156


Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim Schedule<br />

Creditor Name and Address<br />

JEFFERSON WELLS<br />

Number Number Docket Reference Allowed Claim<br />

100 Manpower Place<br />

Preference Action -<br />

Milwaukee, WI 53212<br />

JENNA MCAULEY<br />

698 CENTRAL STREET<br />

CENTREVILLE NB E7K 2M5<br />

586 1000509 Claim Waived 0.00<br />

CANADA<br />

JENNA N. POLLARD<br />

4260 HWY. 90<br />

1000021 301.20 (c)<br />

PACE FL 32571<br />

JENNIE L. SADOWSKI<br />

8575 VAN BUREN ST NW<br />

1001197 682 0.00<br />

BLAINE MN 55434-2361<br />

JENNIFER A. WITTIG<br />

789 REG RD. 10 RR# 1<br />

ST. WILLIAMS ON N0E 1P0<br />

1001186 682 0.00<br />

CANADA<br />

JENNIFER BALDWIN WELLS<br />

523 INDIAN SPRING RD<br />

1000026 216.43 (c)<br />

LEBANON IN 46052<br />

JENNIFER D. ERIKSON<br />

2327-1 WILLEMAX AVE.<br />

COURTENAY BC V9N 3M8<br />

1001203 682 0.00<br />

CANADA<br />

JENNIFER M. STINSON<br />

6914 COUNTY RD 6130<br />

1000041 37.88 (c)<br />

SHALLOWATER TX 79363<br />

JENNIFER M. STINSON<br />

6914 COUNTY RD 6130<br />

1001271 682 0.00<br />

SHALLOWATER TX 79363<br />

JENNIFER S. DAZE<br />

52 DAWSON CRES.<br />

BRAMPTON ON L6V 3M5<br />

1001274 682 0.00<br />

CANADA<br />

JENNIFER THOMAS<br />

3700 35TH ST<br />

1000036 66.37 (c)<br />

MOUNT RAINIER MD 20712<br />

JENNIFER TSCHETTER<br />

504-37 BERKLEY PLACE WEST<br />

LETHBRIDGE AB T1K 4G9<br />

1001129 682 0.00<br />

CANADA<br />

JENNIFER WOOD<br />

501 REYNOLDS<br />

1000015 636.49 (c)<br />

ATHENS TX 75751<br />

JEREMIE KERNS<br />

3530 PINE RD.<br />

1001114 682 0.00<br />

BREMERTON WA 98310<br />

JEROD DAUGHERTY<br />

1819 G ST<br />

1001212 682 0.00<br />

BEDFORD IN 47421<br />

JESSICA L. ROSFELD<br />

3936 NORTH HWY 52<br />

1001091 682 0.00<br />

ROCHESTER MN 55901<br />

JESSICA PEARLMAN<br />

1800 CARL D SILVER PKWY<br />

INSIDE WAL-MART SUPERCENTER<br />

1001242 682 0.00<br />

FREDERICKSBURG VA 22401 1000869 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 34 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

JEWEL MITCHELL<br />

RR 3 BOX 263<br />

EVERGREEN AL 36401 1001108 682 0.00<br />

JIM AND ELLEN NELSON<br />

1500 EAST 11TH STREET - SUITE #25<br />

INSIDE THE HUTCHINSON MALL<br />

HUTCHINSON KS 67501 1000846 682 0.00<br />

JM Graphics, Inc.<br />

228 Fairwood Avenue<br />

Charlotte, NC 28203 1174 1000369 7,154.16 (c)<br />

JML OPTICAL INDUSTRIES INC<br />

820 LINDEN AVE<br />

ROCHESTER NY 14625 1000456 360.00 (c)<br />

JOAN CURLEY<br />

49 HIGH RIDGE ROAD<br />

MONROE NY 10950 1001240 682 0.00<br />

JOANIE RONDEAU<br />

20 AVENUE DES SAPINS APT.1<br />

NOTRE DAME DE PRAIRIES QC J6E 1C2<br />

CANADA 1000037 65.60 (c)<br />

JOANN FRANKS<br />

812 JACKSON DR<br />

PORT CLINTON OH 43452 1001085 682 0.00<br />

JOANNE D. CLEMENT<br />

335 HARWOOD AVE. S. APT. R11<br />

AJAX ON L1S 2J2<br />

CANADA 1000033 76.22 (c)<br />

JOCELYN CRIPPENS<br />

5916 ST MARYS ST<br />

BALTIMORE MD 21207 1001084 682 0.00<br />

JOHN AND SONYA SHAFER<br />

3795 BUFORD DR.<br />

INSIDE WAL-MART SUPERCENTER<br />

BUFORD GA 30519 1000845 682 0.00<br />

JOHN AND SONYA SHAFER<br />

4221 ATLANTA HWY<br />

INSIDE WAL-MART SUPERCENTER<br />

LOGANVILLE GA 30052 1000849 682 0.00<br />

JOHN B OLSSON CO INC<br />

PO BOX 1263<br />

GUASTI CA 91743 471 39577 1,635.00 (c)<br />

JOHN BIANCO<br />

6 RADCLIFF LN<br />

FARMINGDALEE NY 11735 1001090 682 0.00<br />

JOHNSON PLASTICS<br />

9240 GRAND AVE SOUTH<br />

MINNEAPOLIS MN 55420 1000498 15.74 (c)<br />

JOHNSON,ETHAN<br />

8901 NW 13TH ST<br />

VANCOUVER WA 98665 1000900 682 0.00<br />

JOHNSTON INC<br />

PO BOX 580<br />

INDIAN TRAIL NC 28079 553 1000440 667.25 (c)<br />

JONES, RON P.<br />

2085 DOWLEN RD APT 5<br />

BEAUMONT TX 777063355 682 150.00 (c)<br />

JONES, WILLIAM<br />

309 OAKRIDGE BLVD<br />

DAYTONA BEACH FL 32118 944 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 35 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

JUANITA COOMBS<br />

53-A PONDSIDE ROAD<br />

CARBONEAR NF A1Y 1A5<br />

CANADA 1000035 67.81 (c)<br />

JUANITA MEARS<br />

557 SILVERMAN DR<br />

COLLIERVILLE TN 380171617 1001230 682 0.00<br />

JUDITH E. DENT<br />

153 EDELWEISS CRESCENT<br />

WINNIPEG MB R2G 1Z3<br />

CANADA 1000047 7.67 (c)<br />

JULI ANN & CYRUS RADMANESH<br />

801 W. MAIN STREET<br />

LEWISVILLE TX 75067 1000876 1,502.46 (c)<br />

JUVENILE DIABETES RESEARCH<br />

FOUNDATION<br />

CHARLOTTE NC 28273 1001285 682 0.00<br />

JW PHOTO LABS<br />

620 NORTH WEST<br />

RALEIGH NC 27603 1000215 682 0.00<br />

KAMBARA USA INC<br />

18355 SW TETON AVENUE<br />

TUALATIN OR 97062 1000344<br />

Preference Action -<br />

Claim Waived 0.00<br />

KAREN OLSSON<br />

88 MOUNTAIN RD<br />

RINDGE MA 03461 1001088 682 0.00<br />

KATHERINE A. PACHECO<br />

1704 IRONWOOD CT.<br />

OLDSMAR FL 34677 1001181 682 0.00<br />

KATHY LOWENSTEIN<br />

7008 INDIANA AVE<br />

FORT WORTH TX 76137 1001173 682 0.00<br />

KAUFF MCCLAIN & MCGUIRE <strong>LLP</strong><br />

FOURTEENTH FLOOR<br />

950 THIRD AVE<br />

NEW YORK NY 10022 593 1000516<br />

Preference Action -<br />

Claim Waived 0.00<br />

KELLIE STEVESON<br />

65 TAYLOR<br />

COVINGTON GA 30014 1001097 682 0.00<br />

KELLY RIOS-FLOAT<br />

FLOAT # 1889<br />

4701 NE 72ND AVE<br />

VANCOUVER WA 98661 1000254 50.00 (c)<br />

KELLY ZOHRLAUT<br />

4795 W CR 600 N<br />

SCIPIO IN 47273 1001099 682 0.00<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 826 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 827 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 36 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 828 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 829 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 830 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 831 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 832 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 833 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 834 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

SHERRI L PATTERSON<br />

MANAGED ACCOUNTS, 13NW0348<br />

ONE KEMPER DR<br />

LONG GROVE IL 60049 623 1000520 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

SHERRI L PATTERSON<br />

MANAGED ACCOUNTS, 13NW0348<br />

ONE KEMPER DR<br />

LONG GROVE IL 60049 624 662 0.00 (a)<br />

KEMPER INSURANCE COMPANIES<br />

SHERRI L PATTERSON<br />

MANAGED ACCOUNTS, 13NW0348<br />

ONE KEMPER DR<br />

LONG GROVE IL 60049 625 662 0.00 (a)<br />

KENNETH TULLO<br />

C/O DISTRICT CLERK'S OFFICE<br />

COLDSPRING TX 77331 1001070 682 0.00<br />

KENNY COLOR LABORATORY INC<br />

1400 S CHURCH ST<br />

CHARLOTTE NC 28203 1000483 90.00 (c)<br />

KENZER CORP<br />

450 SEVENTH AVE STE 2604<br />

NEW YORK NY 10123 731 1000110 35,000.00<br />

Distribution (Final) - Exhibits.xls Page 37 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

KIEL TRISTEN<br />

1563 S 35TH ST #24<br />

MANITOWOC WI 542205926 1000901 682 0.00<br />

KILLO EXTERMINATING CO<br />

3211 E. Independence Blvd<br />

CHARLOTTE NC 28205 1000205 400.00 (c)<br />

KILPATRICK STOCKTON <strong>LLP</strong><br />

1100 Peachtreet, STE 2800<br />

ATLANTA GA 30309-4530 1000518 33.00 (c)<br />

KIMBERLY A. MARTIN<br />

2960 HEADON FOREST DR. UNIT 18<br />

BURLNGTON ON L7M 4G5<br />

CANADA 1000032 97.20 (c)<br />

KIRSTEN STOUT<br />

524 COUNTRY GLEN DR<br />

GROVETOWN GA 30813 1001126 682 0.00<br />

KRIS ALLEN<br />

128 MCGREGOR RD<br />

GLOVERSVILLE NY 12078 1001100 682 0.00<br />

KRISSTYLEA MILLER<br />

48336 CRAIG DR #2<br />

FORT HOOD TX 76544 1001145 682 0.00<br />

KRISTINA HARTMAN-FLOAT<br />

FLOAT #2966 #5285<br />

MANSFIELD OH 44905 1001246 682 0.00<br />

KUBINSKI, CHARLOTTE<br />

22921 SMILEY RD<br />

CUSTER PARK IL 60481 329 37039 662 0.00<br />

LA QUINTA INNS<br />

0167 COLISEUM<br />

4900 SOUTH TRYON ST<br />

CHARLOTTE NC 28217 1000237 136.30 (c)<br />

LAB SAFETY SUPPLY<br />

401 S Wright Rd<br />

JANESVILLE WI 53546-8729 568 1000442 698.51 (c)<br />

LABELS ETC<br />

106 E MID SOUTH DRIVE<br />

WEST END NC 27376 332 1000396 3,071.68<br />

LAKAHN HARRIS<br />

596 FERRY ST<br />

NEW HAVEN CT 06513 1001081 682 0.00<br />

LAMBERT, TERESA M.<br />

488 GRIER LESSLIE RD<br />

ROCK HILL SC 29730 669 30283 662 0.00 (a)<br />

LAMINEX INC<br />

PO BOX 49457<br />

GREENWOOD SC 29649 1000454 371.96 (c)<br />

LAMITECH INC<br />

PO BOX 840<br />

EDISON NJ 08817 1000359<br />

Preference Action -<br />

Claim Waived 0.00<br />

LANG, BARBARA A.<br />

BRYAN S BLACKWELL, ATTORNEY AT LAW<br />

279 W MAIN ST STE5<br />

DOTHAN AL 36301 940 683 0.00<br />

LANIER WORLDWIDE INC<br />

5 Dedirck Place<br />

West Caldwell, NJ 07006-6304 1000107<br />

Preference Action -<br />

Claim Waived 0.00<br />

Distribution (Final) - Exhibits.xls Page 38 of 156


Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim Schedule<br />

Creditor Name and Address<br />

LANIER WORLDWIDE INC<br />

Number Number Docket Reference Allowed Claim<br />

5 Dedirck Place<br />

Preference Action<br />

West Caldwell, NJ 07006-6304<br />

LARRY BYRGE<br />

278 LAWSON LANE<br />

1000371 Claim Waived 0.00<br />

JACKSBORO TN 37757<br />

LAUAN MURPHY<br />

805 MT DR APT 101<br />

1001074 682 0.00<br />

GILL WY 82716<br />

LAURA JO HILL<br />

630 COLONIAL PROMENADE PKWY<br />

INSIDE WAL-MART SUPERCENTER<br />

1001089 682 0.00<br />

ALABASTER AL 35007<br />

LAURA KINION<br />

115 HATFIELD ST<br />

1000872 682 0.00<br />

BATESVILLE AR 72501<br />

LAURN LLOYD<br />

1391 CHIPPEWA TR<br />

1001248 682 0.00<br />

WHEELING IL 60090<br />

LCN OF MARYLAND INC<br />

201 Railroad Avenue<br />

1001093 682 0.00<br />

WESTMINSTER MD 21157<br />

LEAF FINANCIAL CORPORATION<br />

PO BOX 643172<br />

1000061 338.68 (c)<br />

CINCINNATI OH 45264-3172<br />

LEE SPRING<br />

1462 62ND STREET<br />

530 1000179 662 1,356.80 (c)<br />

BROOKLYN NY 11219<br />

LEE WAYNE CORPORATION<br />

aka HALO Branded Solutions Inc<br />

1980 INDUSTRIAL DR<br />

PO BOX 657<br />

1000472 181.75 (c)<br />

STERLING IL 61081<br />

LEEANNA NELSON<br />

4735 BLUE RIBBON<br />

130 1000334 110,144.10<br />

CATLETTSBURG KY 41129<br />

LEW WADDEY AND JACK EARL<br />

2020 GUNBARREL ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

1001148 682 0.00<br />

CHATTANOOGA TN 37421<br />

LEXCOM TELEPHONE<br />

P O BOX 1269<br />

1000843 682 0.00<br />

LEXINGTON NC 27293-1269<br />

LIBERTY PHOTO PRODUCTS<br />

aka Liberty Bearing Corp<br />

310 1000298 22.15 (c)<br />

1041 CALLE TREPADORA<br />

Preference Action -<br />

SAN CLEMENTE CA 92673<br />

LINDA BACHAR<br />

815 SOUTH RANDALL ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

444 1000419 Claim Waived 0.00<br />

ELGIN IL 60123<br />

LINDE GAS LLC<br />

PO BOX 534109<br />

1000867 1,649.02 (c)<br />

ATLANTA GA 30353-4109<br />

LINDE GAS LLC<br />

PO BOX 534109<br />

1000226 201.85 (c)<br />

ATLANTA GA 30353-4109 1000466 288.14 (c)<br />

Distribution (Final) - Exhibits.xls Page 39 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

LINDE GAS LLC<br />

PO BOX 94737<br />

CLEVELAND OH 44101-4737 916 662 0.00<br />

LIVINGSTONE COATING CORP<br />

PO BOX 668267<br />

CHARLOTTE NC 28266 1000481 109.16 (c)<br />

LIVINGSTONE TELEPHONE<br />

701 W CHURCH STREET-SUITE B<br />

LIVINGSTON TX 77351-3198 1000306 27.71 (c)<br />

LOGAN COUNTY TREASURER<br />

P.O. BOX 1151<br />

STERLING CO 80751 1001247 682 0.00<br />

LORENA NAVARRO<br />

PO BOX 1309<br />

SAN-LUIS AZ 85349 1001143 682 0.00<br />

LORI BEYER<br />

7046 HWY 6 NORTH AT FM 529<br />

HOUSTON TX 77095 1000852 682 0.00<br />

LORI FREIMUTH - FLOAT<br />

410 W ALLEN ST APT 6<br />

RICE LAKE WI 54868 1001216 682 0.00<br />

LORI L MYERS<br />

1007 THEADORE LANE<br />

INDIAN TRAIL NC 28079 1000245 100.00 (c)<br />

LOUIS S. MALONE<br />

815 MATTHEWS-MINT HILL RD<br />

MATTHEWS NC 28105 1001199 682 0.00<br />

LOUISA REILLY<br />

13 MIST FLOWER RD<br />

BERLIN MD 21811 1001134 682 0.00<br />

LOWE'S<br />

PO BOX 530954<br />

ATLANTA GA 30353-0954 1000246 95.13 (c)<br />

LRC DISABILITY MANAGEMENT<br />

30 S VALLEY RD, STE 310<br />

PAOLI PA 19301 861 662 0.00<br />

LUCY PLANCARTE<br />

783 GENTILE RD<br />

GRACE ID 83241 1001232 682 0.00<br />

LYNN M NOLAN<br />

16316 NEW PROVIDENCE LANE<br />

CHARLOTTE NC 28277 1001213 682 0.00<br />

LYTLE,MARY<br />

4204 JORDAN RD.<br />

FREEPORT MI 49325 1000902 682 0.00<br />

M & M AWARDS<br />

3519 MATTHEWS-MINT HILL ROAD<br />

MATTHEWS NC 28105 538 1000378 6,243.61 (c)<br />

M & M Awards<br />

3519 Matthews-Mint Hill Road<br />

Matthews, NC 28105 1161 662 0.00<br />

MADEIRA USA LTD<br />

30 Bayside CT<br />

LACONIA NH 03246 1000085 1,832.51 (c)<br />

MAILTEC<br />

PO BOX 7268<br />

CHARLOTTE NC 28241 1000469 201.03 (c)<br />

Distribution (Final) - Exhibits.xls Page 40 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

MAJORIE CLARKE-JOHN<br />

3681 STOCKTON DRIVE<br />

CARROLLTON TX 75010 1001112 682 0.00<br />

MALONEY,TANNER<br />

267 EAGLE LANE<br />

BLOOMINGDALE IL 60108 1000903 682 0.00<br />

MARC MACHINE WORKS INC<br />

5042 S YORK HWY<br />

GASTONIA NC 28052 1000376 6,495.00 (c)<br />

MARIA JOHANSSON-ZAWACKIS<br />

11280 N.W. 25TH ST.<br />

CORAL SPRINGS FL 33065 1001191 682 0.00<br />

MARIAM TRABE<br />

5 HOWARD DR<br />

SPRING VALLEY NY 10977 1001103 682 0.00<br />

MARIE-CLAU BOIES<br />

1027 RUE PLANTE<br />

ST-REDEMPTEUR QC G6K 1K6<br />

CANADA 1000046 12.84 (c)<br />

MARILYN ASHBOURNE<br />

62 EDISON CRESCENT<br />

STRATFORD ON N5A 7V2<br />

CANADA 1000010 922.62 (c)<br />

MARK EDMOND<br />

924 HART ROAD<br />

COLUMBUS OH 43223 1001095 682 0.00<br />

MARKO MILOBAR AND MARY YATCSYN<br />

1675 ST. LUCIE WEST BLVD<br />

INSIDE WAL-MART SUPERCENTER<br />

PORT ST. LUCIE FL 34986 1000854 682 0.00<br />

MARKO MILOBAR AND MARY YATCSYN<br />

9990 BELVEDERE ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

ROYAL PALM BEACH FL 33411 1000841 682 0.00<br />

MARLWOOD ELECTRONICS INC<br />

8400 FAIRVIEW RD - STE D<br />

HWY 218<br />

MINT HILL NC 28227 1000392<br />

Preference Action -<br />

Default Judgment 0.00<br />

MARTHA WHITE<br />

1808 ULIT AVE<br />

AUSTIN TX 78702 1001131 682 0.00<br />

Mary Ann Witte<br />

c/o Law Offices of Louis A. Plzak & Assoc<br />

24 W. 500 Maple Ave, Suite 201<br />

Naperville, IL 60540 1147 662 0.00<br />

MARY BELGE<br />

1791 MARONEY RD<br />

STERLING NY 13156 1001102 682 0.00<br />

MARY BOWEN<br />

412 KENWOOD DR<br />

RUSSELL KY 41169 1001122 682 0.00<br />

MASSEY SERVICES INC<br />

610 North Wymore Road<br />

Maitland, FL 32751 1000227 200.00 (c)<br />

MAVES LOLA B<br />

2609 12TH AVE S.<br />

MINNEAPOLIS MN 55407 1000904 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 41 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

MBC COMPUTER SERVICE INC.<br />

11112 DOWNS ROAD<br />

PINEVILLE NC 28134 1000188 848.00 (c)<br />

MCI<br />

PO Box 600674<br />

Jacksonville, FL 32260-0674 1000307 15.06 (c)<br />

MCLAIN, AMY D.<br />

153 S SPRING RD<br />

WELLINGTON KS 67152 694 30392 662 0.00 (a)<br />

MCM ELECTRONICS<br />

650 Congress Park Dr<br />

Centerville, OH 45459 1000491 44.95 (c)<br />

MCMASTER-CARR<br />

600 County Line Road<br />

Elmhurst, IL 60126-2081 1000383 4,682.02 (c)<br />

MCMULLIN BRIANNA<br />

25011 LEXINGTON CT.<br />

WARRENVILLE IL 60555 1000905 682 0.00<br />

MCNAUGHTON-MCKAY ELECTRIC CO<br />

OF NORTH CAROLINA<br />

PO BOX 65821<br />

CHARLOTTE NC 28265-0821 473 1000436 825.00 (c)<br />

MEGAN BOMER<br />

HC 46 BOX 410<br />

RUIDOSO DOWNS NM 88346-9601 1001092 682 0.00<br />

MELANIE COLLYER<br />

427 PATERSON AVE<br />

LONDON ON N5W 5C8<br />

CANADA 1000023 235.80 (c)<br />

MELISA SORIA<br />

628 W. LINCOLN AVE<br />

OSHKOSH WI 54901 1001204 682 0.00<br />

MELISSA BRIDGE<br />

26 WYETH ST<br />

MALDEN MA 02148 1001109 682 0.00<br />

MELISSA MCKINLEY<br />

1453 ROUTE 322<br />

BROOKVILLE PA 158253139 1001118 682 0.00<br />

MELISSA ROBERTSON<br />

40453 PELICAN POINT PKWY<br />

GONZALES LA 70737 1001166 682 0.00<br />

MELODY HARDEMAN<br />

4302 GUST THOMASON RD #102<br />

MESQUITE TX 75150 1001105 682 0.00<br />

MENTOR PLAINS UMC<br />

7271 LAKESHORE BLVD<br />

MENTOR OH 44060 1000252 65.00 (c)<br />

MEREDITH CORPORATION<br />

P O BOX 730148<br />

DALLAS TX 75373-0148 1000116 25,200.00<br />

MERRITT LANE<br />

112 SUNSET CT<br />

CARROLLTON GA 30117 1001268 682 0.00<br />

MGB MARKETING & COMMUNICATIONS<br />

55 ADMINISTRATION RD -UNIT 22-24<br />

CONCORD ON L4K 4G9<br />

CANADA 851 1000007 3,420.00<br />

Distribution (Final) - Exhibits.xls Page 42 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

MICCA L. CALHOUN<br />

18382 NORTH MADISON RD.<br />

DILLWYN VA 23936 1001272 682 0.00<br />

MICHAEL CASHWELL<br />

4431 NEW BERN AVE<br />

INSIDE WAL-MART SUPERCENTER<br />

RALEIGH NC 27610 1000863 682 0.00<br />

MICHAEL CHO<br />

2301W. KENOSHA STREET<br />

INSIDE WAL-MART SUPERCENTER<br />

BROKEN ARROW OK 74012 1000834 1,722.30 (c)<br />

MICHAEL E. WHITE<br />

5591 S. HWY 1651<br />

PINE KNOT KY 42635 1001277 682 0.00<br />

MICHELLE CLARK<br />

2456 BENTON YOUNG RD<br />

COOKEVILLE TN 38501 1001206 682 0.00<br />

MID AMERICA ENTERPRISES<br />

900 HIGHWAY Y<br />

PLATTSBURG MO 64477 1000183 896.49 (c)<br />

MID AMERICA ENTERPRISES<br />

900 HIGHWAY Y<br />

PLATTSBURG MO 64477 1000496 17,209.08<br />

MIDSTATE MEDICAL CENTER<br />

435 Lewis Avenue<br />

Meriden, CT 06451 516 150.00 (c)<br />

MILLER,WAYNE<br />

807 ELM ST.<br />

GREENVILLE MI 48838 1000906 682 0.00<br />

MILLINGTON TELEPHONE CO<br />

4880 Navy Road<br />

MILLINGTON TN 38053 402 36096 57.92 (c)<br />

MIN DE REVENU DU QUEBEC<br />

3800 RUE DE MARLY<br />

SAINTE-FOY PQ G1X 4A5<br />

CANADA 454 1000053 19,080.54<br />

MIN DE REVENU DU QUEBEC<br />

3800 RUE DE MARLY<br />

SAINTE-FOY PQ G1X 4A5<br />

CANADA 1197 856 0.00<br />

Mississippi State Tax Commission<br />

Bankruptcy Section-Ms State Tax Comm<br />

PO Box 22808<br />

Jackson, MS 39225-2808 1188 856 0.00 (a)<br />

MISSOURI DEPARTMENT OF REVENUE<br />

BOX 475<br />

JEFFERSON CITY MO 65105 1078 662 0.00 (a)<br />

MISTY M. HAYES<br />

3828 WEST DAVIS STE 308-410<br />

CONROE TX 77304 1001280 682 0.00<br />

MONROE MANUFACTURING<br />

316 N WALNUT STREET<br />

COLFAX IA 50054 1000387 4,000.00<br />

MONTCAP FINANCIAL CORPORATION<br />

3500 DE MAISONNEUVE BLVD WESR<br />

SUITE 1510<br />

MONTREAL PQ H3Z C3L<br />

CANADA 1000108 36,660.00<br />

Distribution (Final) - Exhibits.xls Page 43 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

MORRIS COMMUNICATIONS<br />

643 Broad Street<br />

Augusta, GA 30904 390 1000171 1,695.00 (c)<br />

MORRISETTE PAPER CO<br />

P O BOX 651591<br />

CHARLOTTE NC 28265-1591 361 1000356 12,787.20<br />

MOTION INDUSTRIES INC<br />

PO BOX 404130<br />

Atlanta, GA 30384-4130 672 1000459 486.01 (c)<br />

MOTION MESSAGE INC<br />

22 SAWGRASS DRIVE - STE 4<br />

BE<strong>LLP</strong>ORT NY 11713 417 1000380<br />

Preference Action -<br />

Claim Waived 0.00<br />

MOUSER ELECTRONICS INC<br />

1000 N Main St<br />

Mansfield, TX 76063 367 1000404 1,920.12 (c)<br />

MULLINS SQUARE<br />

PO BOX 80247<br />

AUSTIN TX 78708 1000092 18.50 (c)<br />

MURASPEC NA<br />

PO BOX 845755<br />

BOSTON MA 02284-5755 1000261 0.00<br />

MURPHY,BRALEND<br />

RR 4 BOX 545<br />

PRINCETON WV 1000907 682 0.00<br />

MUZAK-MID ATLANTIC REGION<br />

PO BOX 538378<br />

ATLANTA GA 30353-8378 1000322 117.70 (c)<br />

NANCY SALES COMPANY<br />

22 WILLOW ST<br />

CHELSEA MA 02150-0008 622 1000347<br />

Preference Action<br />

Claim Waived 0.00<br />

NAR<br />

10 WEST BROADWAY - STE 610<br />

SALT LAKE CITY UT 84101 1000217 283.48 (c)<br />

NATASHA MOORE<br />

97 LIBERTY BLVD<br />

VALLEY STREAM NY 11580 1001116 682 0.00<br />

NATHALIE LANDRY<br />

39 DU TISSERAND<br />

LEVIS QC G6V 7E3<br />

CANADA 1000020 330.40 (c)<br />

NATIONAL CORPORATE RESEARCH LTD<br />

225 WEST 34TH ST - STE 910<br />

NEW YORK NY 10122-0032 1000216 316.00 (c)<br />

NATIONAL DIAGNOSTICS INC<br />

6407 Idewild Rd, STE 211<br />

CHARLOTTE NC 28212-0599 1000523 2,750.00 (c)<br />

NATIONAL PRINT GROUP INC<br />

PO BOX 116424<br />

ATLANTA GA 30368-6424 350<br />

1000106-<br />

1000330 334,004.17<br />

NATIONAL PRINT GROUP INC<br />

PO BOX 5968<br />

CHATTANOOGA TN 374060968 161 662 0.00<br />

NATIONAL WELDERS SUPPLY CO INC<br />

PO BOX 34513<br />

CHARLOTTE NC 28234 1000236 682 0.00<br />

NC DEPT OF LABOR<br />

BUDGET AND MANAGEMENT DIVISION<br />

4 WEST EDENTON ST<br />

RALEIGH NC 27601-1092 663 1000223 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 44 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

NCR CORPORATION<br />

1700 S Patterson Blvd<br />

Dayton, Ohio 45479-0001 1000352 16,254.85<br />

NEIL ENTERPRISES<br />

450 EAST BUNKER COURT<br />

VERNON HILLS IL 60061 1000494 39.00 (c)<br />

NETAPP FINANCIAL SOLUTIONS<br />

PO BOX 7247-0118<br />

PHILADELPHIA PA 19170-0118 1000126 682 0.00<br />

NETWORK APPLIANCE<br />

ATTN: ACCTS RECEIVABLE<br />

SAN FRANCISCO CA 94139 1001287 682 0.00<br />

NEVADA DEPARTMENT OF TAXATION<br />

BANKRUPTCY SECTION<br />

555 E WASHINGTNO AVE STE 1300<br />

LAS VEGAS NV 89101-1041 692 662 0.00 (a)<br />

NEVADA DEPARTMENT OF TAXATION<br />

BANKRUPTCY SECTION<br />

555 E WASHINGTNO AVE STE 1300<br />

LAS VEGAS NV 89101-1041 769 662 0.00 (a)<br />

NEW YORK STATE DEPARTMENT OF<br />

TAXATION AND FINANCE<br />

BANKRUPTCY SECTION<br />

PO BOX 5300<br />

ALBANY NY 12205-0300 883 662 0.00 (a)<br />

NEWARK ELECTRONICS<br />

aka Newark Corporation<br />

4801 N Ravenswood Ave<br />

Chicago, IL 60640 1000421 1,113.50 (c)<br />

NEWOOD DISPLAY FIXTURES<br />

PO BOX 21808<br />

EUGENE OR 97402-0412 1000399 2,540.00 (c)<br />

NEXCOM<br />

ATTN: PORTRAIT STUDIO<br />

NORFOLK VA 23511 1001278 682 0.00<br />

NICOLE F. WANDRIE<br />

125 WASHINGTON AVE.<br />

CROOKSTON MN 56716 1001193 682 0.00<br />

NICOLE M. STEIN<br />

8915 HAMLINE AVE. N.<br />

LEXINGTON MN 55014 1001243 682 0.00<br />

NORMAN SOUND & PRODUCTION INC<br />

912 CENTRAL AVENUE<br />

CHARLOTTE NC 28204 1000397<br />

Preference Action -<br />

Claim Waived 0.00<br />

NORTH CAROLINA DEPARTMENT OF<br />

ENVIRONMENT<br />

AND NATURAL RESOURCES<br />

1601 MAIL SERVICE CENTER<br />

RALEIGH NC 27699-1601 1001065 682 0.00<br />

NORTH CAROLINA DEPT. OF<br />

STATE TREASURER<br />

ATTN: ESCHEAT OFFICER<br />

325 N. SALISBURY ST.<br />

RALEIGH NC 27611 497 40604 6,185.96 (c)<br />

NORTH CAROLINA ENVIRONMENTAL<br />

MANAGEMENT COMMISSION<br />

AND THE CITY OF CHARLOTTE<br />

5100 BROOKSHIRE BLVD<br />

CHARLOTTE NC 28216 1001066 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 45 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

NORTH STATE TELEPHONE CO<br />

111 North Main Street<br />

HIGH POINT NC 27261 1000294 54.04 (c)<br />

NORTHEAST TOOL & MFG CO<br />

PO BOX 55<br />

INDIAN TRAIL NC 28079 266 1000393 3,165.66<br />

OFFICE DEPOT<br />

PO BOX 633211<br />

CINCINNATI OH 45263-3211 1000156<br />

OFFICE DEPOT<br />

PO BOX 633211<br />

CINCINNATI OH 45263-3211 1000461<br />

Preference Action -<br />

Claim Waived 0.00<br />

Preference Action -<br />

Claim Waived 0.00<br />

OFFICE DEPOT, INC.<br />

ATTN: BANKRUPTCY DEPT<br />

2200 OLD GERMANTOWN RD<br />

DELRAY BCH FL 33445 17 662 11,234.75<br />

OFFICE DEPOT, INC.<br />

ATTN: BANKRUPTCY DEPT<br />

2200 OLD GERMANTOWN RD<br />

DELRAY BCH FL 33445 159 662 3,321.31 (c)<br />

OFFICEMAX - A BOISE COMPANY<br />

PO BOX 101705<br />

ATLANTA GA 30392-1705 1000412 682 0.00<br />

OFFICEMAX<br />

263 SHUMAN BLVD<br />

NAPERVILLE IL 60563-1255 123 2,665.11 (c)<br />

OHIO DEPARTMENT OF TAXATION<br />

ATTORNEY GENERAL OF THE STATE OF OHIO<br />

COLLECTION ENFORCEMENT<br />

150 E GAY STREET, 21ST FLOOR<br />

COLUMBUS OH 43216-0530 799 662 0.00 (a)<br />

OKLAHOMA TAX COMMISSION<br />

BANKRUPTCY SECTION<br />

GENERAL COUNSEL'S OFFICE<br />

PO BOX 53248<br />

OKLAHOMA CITY OK 73152-3248 803 662 0.00 (a)<br />

OKLAHOMA TAX COMMISSION<br />

BANKRUPTCY SECTION<br />

GENERAL COUNSEL'S OFFICE<br />

PO BOX 53248<br />

OKLAHOMA CITY OK 73152-3248 818 662 0.00 (a)<br />

O'NEIL,BREANNA<br />

315 COST AVE<br />

NEW ALBANY IN 47150 1000908 682 0.00<br />

ONTARIO WORKERS COMP BOARD<br />

PO BOX 4115 STATION A<br />

TORONTO ON M5W 2V3<br />

CANADA 1000017 595.73 (c)<br />

ORACLE USA, INC., SUCC IN INTEREST<br />

TO ORACLE CORPORATION ("ORACLE")<br />

SHAWN CHRISTIANSON ESQ - BUCHALTER<br />

NEMER<br />

333 MARKET ST 25TH FL<br />

SAN FRANCISCO CA 94105 589 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 46 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

Osler, Hoskin & Harcourt, <strong>LLP</strong><br />

Attn: Uwe Haushalter, Mgr. Bill & Coll<br />

PO Box 50<br />

1 First Canadian Pl, 61st Floor<br />

Toronto, Ontario Canada M5X 1B8 1000005 10,741.99 (c)<br />

OVERTON, ANGELA<br />

1411 WYSONG DR.<br />

MCKINNEY TX 75069 256 35186 800.00 (c)<br />

PAKOR INC<br />

6450 Wedgwood Rd<br />

Maple Grove, MN 55311 354 40763 129.85 (c)<br />

PALM BEACH COUNTY<br />

TAX COLLECTOR<br />

WEST PALM BEACH FL 33402 1001207 682 0.00<br />

PAPER DIRECT INC<br />

1005 East Woodman Road<br />

COLORADO SPRINGS CO 80920 1000444 548.74 (c)<br />

PAR LABORATORIES INC<br />

PO BOX 411483<br />

CHARLOTTE NC 28241-1483 1000199 508.00 (c)<br />

PAR LABORATORIES INC<br />

PO BOX 411483<br />

CHARLOTTE NC 28241-1483 1000424 1,084.00 (c)<br />

PARADIGM PERSONNEL INC<br />

C/O A/R FUNDING<br />

PO BOX 16253<br />

GREENVILLE SC 29606 1000111<br />

PARKWOOD CORPORATION<br />

9265 INDUSTRIAL BLVD NE<br />

LELAND NC 28451 1000349<br />

Preference Action -<br />

Claim Waived 0.00<br />

Preference Action -<br />

Claim Waived 0.00<br />

PARRA, STEPHANIE<br />

38510 26TH ST. EAST<br />

PALMDALE CA 93550 405 31557 86.00 (c)<br />

PASSPORT INDUSTRIES INC<br />

PO BOX 519<br />

NEWELL NC 28126 1000224 215.71 (c)<br />

PATTERSON POPE<br />

PO Box 1070<br />

CHARLOTTE NC 28201-1070 1000240 130.00 (c)<br />

PAUL DUNN<br />

1607 WEST BETHANY HOME ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

PHOENIX AZ 85015 1000851 682 0.00<br />

PAUL DUNN<br />

2501 WEST HAPPY VALLEY ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

PHOENIX AZ 85027 1000868 682 0.00<br />

PAUL WEISS RIFKIND WHARTON &<br />

GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 770 40809<br />

Unclaimed Distribution -<br />

Claim Expunged 0.00<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 771 662 0.00<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 772 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 47 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 773 662 0.00<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 774 662 0.00<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 775 1000515 662 0.00<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 776 662 0.00<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 777 662 0.00<br />

PAUL WEISS RIFKIND WHARTON & GARRISON<br />

1285 AVENUE OF THE AMERICAS<br />

NEW YORK NY 10019-6064 778 662 0.00<br />

PAULA SMITHSON<br />

1054 BRIER CREEK ROAD<br />

JACKSONVILLE FL 32225 1001183 682 0.00<br />

PAYPAL INC<br />

#774100 4100 SOLUTIONS CENTER<br />

CHICAGO IL 60677-4001 1000238 134.95 (c)<br />

PBM GRAPHICS, INC.<br />

EDWARD L. EMBREE, III<br />

(MOORE & VAN ALLEN PLLC)<br />

PO BOX 13603<br />

Research Triangle Park, NC 27709 478<br />

1000165<br />

1000329<br />

Preference Action -<br />

Claim Waived 0.00<br />

PCA PHOTO CORPORATION OF CANADA, INC.<br />

4705 130 AVENUE SOUTHEAST<br />

CALGARY AB T2Z 4J2<br />

CANADA 1000923 682 0.00<br />

PEAK 10, INC.<br />

8910 LENOX PTE DR STE A<br />

CHARLOTTE NC 28273 14 1000140 662 11,920.00<br />

PENNSYLVANIA DEPARTMENT OF REVENUE<br />

BANKRUPTCY SECTION<br />

PO BOX 280946<br />

HARRISBURG PA 17128-0946 907 662 0.00 (a)<br />

PETER AND DEB MORAN<br />

11250 E COLONIAL DR<br />

INSIDE WAL-MART SUPERCENTER<br />

ORLANDO FL 32817 719 1000866 662 0.00<br />

PETER AND DEB MORAN<br />

11250 E COLONIAL DR<br />

INSIDE WAL-MART SUPERCENTER<br />

ORLANDO FL 32817 720 662 0.00<br />

PETER AND DEB MORAN<br />

11250 E COLONIAL DR<br />

INSIDE WAL-MART SUPERCENTER<br />

ORLANDO FL 32817 721 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 48 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

PETER AND DEB MORAN<br />

11250 E COLONIAL DR<br />

INSIDE WAL-MART SUPERCENTER<br />

ORLANDO FL 32817 852 1001350 662 0.00<br />

PHELPS COUNTY COLLECTOR<br />

200 N MAIN ST<br />

ROLLA MO 65401-3070 245 40868 662 0.00<br />

PHELPS DUNBAR, <strong>LLP</strong><br />

CHRISTOPHER M CAPITELLI<br />

365 CANAL ST STE 2000<br />

NEW ORLEANS LA 70130-6534 138 1000513 2,400.07 (c)<br />

PHOTO CONTROL CORPORATION<br />

PO Box 641<br />

Brainerd, MN 56401 551 1000331 269,458.60<br />

PHOTOFLEX INC<br />

97 HANGER WAY<br />

WATSONVILLE CA 95076 588 1000418 1,200.00 (c)<br />

PHOTOGENIC PROFESSIONAL LIGHTING<br />

aka Promark International Inc<br />

1268 HUMBRACHT CIRCLE<br />

BARTLETT IL 60103-1631 1000464 303.45 (c)<br />

PHOTOGRAPHIC APPLICATIONS ENG<br />

890 GEORGIA CIRCLE NW<br />

CLEVELAND TN 37311 1000176 1,144.00 (c)<br />

PHOTOSTONE<br />

8495 Redwood Creek Ln<br />

SAN DIEGO CA 92126 549 1000232 870.00 (c)<br />

PIEDMONT NATURAL GAS COMPANY<br />

4339 S Tryon Street<br />

CHARLOTTE NC 28217-1733 1196 5,000.00<br />

PIEDMONT NATURAL GAS COMPANY<br />

4720 Piedmont Row Drive<br />

CHARLOTTE NC 28211 470 40896 5,215.04 (c)<br />

PLASTEX FABRICATORS<br />

5900 OLD MT HOLLY RD<br />

CHARLOTTE NC 28208 461 1000428 868.00 (c)<br />

PLATINUM PLUS FOR BUSINESS<br />

PO BOX 15469<br />

WILMINGTON DE 19886-5469 1000130 12,778.74<br />

PLS CHECK CASHERS OF TEXAS<br />

ATTN: PATRICIA MURPHY<br />

300 N ELIZABETH ST - STE 4E<br />

CHICAGO IL 60607 1000225 207.36 (c)<br />

PM ELECTRIC INC<br />

4775 LANIER ROAD<br />

CHINO CA 91710 1000209 360.00 (c)<br />

POLAROID CORPORATION<br />

300 Baker Avenue, STE 330<br />

Concord, MA 01742-2131 1000462 324.00 (c)<br />

POLK COUNTY TAX COLLECTOR<br />

PO BOX 1189<br />

BARTOW FL 33830 1001192 682 0.00<br />

PR NEWSWIRE<br />

GPO BOX 5897<br />

NEW YORK NY 10087-5897 19 1000243 662 1,295.00 (c)<br />

PRATHER,MADISON<br />

3945 MUSES MILLS RD<br />

WALLINGFORD KY 41093 1000909 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 49 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

PREMIER RETAIL NETWORKS INC<br />

600 HARRISON 4TH FLOOR<br />

SAN FRANCISCO CA 94107 264 40998 662 63,000.00<br />

President & Fellows of Harvard College<br />

(Ref. Harvard Special Situations A/C)<br />

Attn: Adam Gardner<br />

Harvard Management Company<br />

600 Atlantic Ave, 15th FL<br />

Boston, MA 02210 AGFA5 698 6,425,603.53<br />

President & Fellows of Harvard College<br />

Attn: Adam Gardner<br />

Harvard Management Company<br />

600 Atlantic Ave, 15th FL<br />

Boston, MA 02210 AGFA6 698 4,023,279.22<br />

PRICEWATERHOUSECOOPERS <strong>LLP</strong><br />

214 N TRYON ST SUITE 3600<br />

CHARLOTTE NC 28202 823 1000505 662 0.00<br />

PRICEWATERHOUSECOOPERS <strong>LLP</strong><br />

214 N. TRYON ST. SUITE 3600<br />

CHARLOTTE NC 28202 789 30,000.00<br />

PRICEWATERHOUSECOOPERS <strong>LLP</strong><br />

ATTN: BRENDA GOLDFARB<br />

SUITE 3000, BOX 82<br />

ROYAL TRUST TOWER, TD CENTRE<br />

TORONTO ON M2R 2A8, CANADA 1000004 14,003.97<br />

PRINT DIRECTION<br />

GWINNETT BANKING COMPANY<br />

1600 Indian Brook Way, STE 100<br />

Norcross, GA 30093 347 1000132<br />

Preference Action -<br />

Claim Waived 0.00<br />

PRIORITY ONE SECURITY<br />

18 Interchange Blvd, STE B<br />

Greenville, SC 29607 1000256 27.95 (c)<br />

PRISM LABORATORIES INC<br />

PO BOX 240543<br />

CHARLOTTE NC 28224-0543 868 1000429 832.00 (c)<br />

PUERTO RICO TELEPHONE<br />

P O BOX 71535<br />

SAN JUAN PR 00936-8635 1000284 104.25 (c)<br />

PURE COUNTRY<br />

PO BOX 536712<br />

ATLANTA GA 30353-6712 1000093 9.75 (c)<br />

QUALITY SPRINKLER CO. INC.<br />

10301 OLD CONCORD RD<br />

CHARLOTTE NC 28213 385 41065 440.58 (c)<br />

QUICK-AID INC<br />

aka UniFirst First Aid Corp<br />

4159 Shoreline Drive<br />

Earth City, MO 63045 1000495 38.59 (c)<br />

QWEST COMMUNICATIONS CORPORATION<br />

ATTN: JANE FREY<br />

1801 CALIFORNIA RM 900<br />

DENVER CO 80202-2658 232<br />

QWEST CORPORATION<br />

ATTN: JANE FREY<br />

1801 CALIFORNIA RM 900<br />

DENVER CO 80202-2658 233<br />

Preference Action -<br />

Claim Waived 0.00<br />

1000286<br />

1000296<br />

1000281<br />

1000262<br />

1000276<br />

1000267 1,012.99 (c)<br />

Distribution (Final) - Exhibits.xls Page 50 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

RACHEL SMITH<br />

HC69 BOX 1975<br />

WHITE SULPHUR SPR WV 24982 1001150 682 0.00<br />

RACHELLE NAYLOR<br />

1830 FIGHTING FALCON<br />

NORTH LAS VEGAS NV 89031 1001200 682 0.00<br />

RACHELLE R BARCO-CALDERON<br />

19139 KINGS DR<br />

JEFFERSONTON VA 22724 1001273 682 0.00<br />

RACHLIN COHEN & HOLTZ <strong>LLP</strong><br />

1 SOUTHEAST 3RD AVE.-10TH FLOOR<br />

MIAMI FL 33131 1000078<br />

Preference Action -<br />

Claim Waived 0.00<br />

RAINBOW POLYBAG CO INC<br />

179 MORGAN AVENUE<br />

BROOKLYN NY 11237 1000458 352.50 (c)<br />

RANDALL SUPPLY<br />

2409 WALKUP AVENUE<br />

MONROE NC 28110 1000438 765.00 (c)<br />

RANDOM HOUSE INC<br />

400 Hahn Road<br />

Westminster, MD 21157 1000476 143.07 (c)<br />

RANDY MALOM (PCA CREATION STATION)<br />

2501 WEST AVENUE<br />

INSIDE WAL-MART SUPERCENTER<br />

RICE LAKE WI 54868 1000873 806.20 (c)<br />

RANKIN COUNTY TAX COLLECTOR<br />

211 E GOVERNMENT ST<br />

BRANDON MS 39042 1001123 682 0.00<br />

RAPIDES PARISH<br />

PO BOX 1590<br />

ALEXANDRIA LA 71309 793 41093 662 0.00<br />

RAPIDES SHERIFF & TAX COLLECTOR<br />

PO BOX 1590<br />

ALEXANDRIA LA 71309 325 662 0.00<br />

REAGENTS INC<br />

4710 Sweden Road<br />

CHARLOTTE NC 28273 1000485 84.00 (c)<br />

REC PLUS INC<br />

DBA RECOGNITION PLUS<br />

3108 Monroe Road<br />

CHARLOTTE NC 28205 1000244 110.36 (c)<br />

RECOGNITION PLUS<br />

1101 CENTRAL AVE<br />

CHARLOTTE NC 28204 655 1000413 1,547.99 (c)<br />

REGISTRAR AND TRANSFER COMPANY<br />

ATTN: ACCOUNTING DEPT.-A/R<br />

10 COMMERCE DRIVE<br />

CRANFORD NJ 70163572 242 1000196 908.37 (c)<br />

RELIANCE INSURANCE COMPANY<br />

ATTN DREXEL B HARRIS LAW DEPT<br />

75 BROAD ST ST 10TH FL<br />

NEW YORK NY 10004 690 662 0.00<br />

RENATE RAEDER<br />

26 ROSS RD<br />

DURHAM NH 03824 1001222 682 0.00<br />

RENTAL UNIFORM SERVICE<br />

PO BOX 1458<br />

STATESVILLE NC 28687 1000203 438.86 (c)<br />

Distribution (Final) - Exhibits.xls Page 51 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

RHONDA SNIPES<br />

505 EAST ALSON RD<br />

PITTSBORO NC 27312 1001135 682 0.00<br />

RIA<br />

c/o Thompson Tax & Accounting<br />

33317 TREASURY CENTER<br />

CHICAGO IL 60694-3300 1000175 1,171.30 (c)<br />

RICHARD TWEED<br />

7000 THAMES COURT<br />

MATTHEWS NC 28104 1001124 682 0.00<br />

RICHLAND COUNTY<br />

ZONING DIVISION<br />

COLUMBIA SC 29217 1001254 682 0.00<br />

RICHLAND COUNTY<br />

ZONING DIVISION<br />

COLUMBIA SC 29217 1001255 682 0.00<br />

ROADRUNNER DAWES<br />

4900 S. Pennsylvania Ave<br />

Cudahy, WI 53110 1000068 5,144.31 (c)<br />

ROBERT NAGEL<br />

2635 HWY 76<br />

ADAMS TN 37010 1001190 682 0.00<br />

ROBERT TORNETTA<br />

79-295 HWY 11<br />

INSIDE WAL-MART SUPERCENTER<br />

LA QUINTA CA 92253 1000857 682 0.00<br />

ROBERTS POLYPRO INC<br />

5416 Wyoming Ave<br />

Charlette, NC 28273 1000202 450.00 (c)<br />

ROBIN KLEIN<br />

1208 W AVE D<br />

GARLAND TX 75040 1001073 682 0.00<br />

ROBINSON, BRADSHAW & HINSON, P.A.<br />

ATTN CHARLES E JOHNSON ESQ<br />

101 N TRYON ST STE 1900<br />

CHARLOTTE NC 28246 628 662 0.00<br />

ROBINSON, BRADSHAW & HINSON, P.A.<br />

ATTN CHARLES E JOHNSON ESQ<br />

101 N TRYON ST STE 1900<br />

CHARLOTTE NC 28246 629 662 0.00<br />

ROBINSON, BRADSHAW & HINSON, P.A.<br />

ATTN CHARLES E JOHNSON ESQ<br />

101 N TRYON ST STE 1900<br />

CHARLOTTE NC 28246 630 662 0.00<br />

ROBINSON, BRADSHAW & HINSON, P.A.<br />

ATTN CHARLES E JOHNSON ESQ<br />

101 N TRYON ST STE 1900<br />

CHARLOTTE NC 28246 631 1000504 662 107,300.74<br />

ROBINSON, BRADSHAW & HINSON, P.A.<br />

ATTN CHARLES E JOHNSON ESQ<br />

101 N TRYON ST STE 1900<br />

CHARLOTTE NC 28246 632 662 0.00<br />

ROBINSON, BRADSHAW & HINSON, P.A.<br />

ATTN CHARLES E JOHNSON ESQ<br />

101 N TRYON ST STE 1900<br />

CHARLOTTE NC 28246 642 662 0.00<br />

ROCHA,BENJAMIN<br />

542 FORROLA DR.<br />

WINSTON SALEM NC 1000910 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 52 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

ROCKY MOUNT TELEGRAM<br />

TRI COUNTY SHOPPER<br />

1000 Hunter Hill Road<br />

ROCKY MOUNT NC 27804 262 41225 103.43 (c)<br />

RODGRIQUEZ AMAYA<br />

4542 BYRON CENTER AVE<br />

WYOMING MI 49519 1000911 682 0.00<br />

ROGERS TELECOM<br />

PO BOX 2000 STN D/CP 2000 SUCC D<br />

BOROUGH ON M1R 5P4<br />

CANADA 846 1000006 1,991.09 (c)<br />

RON AND PEGGY CAIN<br />

12182 HWY 92<br />

INSIDE WAL-MART SUPERCENTER<br />

WOODSTOCK GA 30188 1000858 682 0.00<br />

RONALD FREEMAN<br />

200 MAINSAIL DR.<br />

GRAYSLAKE IL 60030 1001244 682 0.00<br />

RONALD S. SMITH<br />

6920 130TH AVE.<br />

EDMONTON AB T5C 1X6<br />

CANADA 1000018 333.67 (c)<br />

RONNIE HEAD<br />

890 ODUM ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

GARDENDALE AL 35071 1000870 682 0.00<br />

ROSAURA AGUAYO<br />

707 PRARIEVIEW<br />

MANSFIELD TX 76063 1001219 682 0.00<br />

ROSE CHAUFFEURED TRANSPORTATION<br />

11325 A NATIONS FORD ROAD<br />

PINEVILLE NC 28134 1000250 76.56 (c)<br />

ROSOLINO,LUKA<br />

26 BRACKETT RD.<br />

NEW GLOUCESTE ME 04360 1000912 682 0.00<br />

RUSCO FIXTURE CO INC<br />

PO BOX 598<br />

OAKBORO NC 28129 656 1000342 45,528.25<br />

RUTH A. ALBANO<br />

375 WIMPEE RD.<br />

VINE GROVE KY 40175 1001224 682 0.00<br />

RYAN DENTON<br />

280 MEADOW LANE<br />

MURPHESBORO TN 37128 1001132 682 0.00<br />

RYDER TRANSPORTATION SERVICES<br />

ATTN: JENNIFER MORRIS<br />

6000 WINDWARD PKWY<br />

ALPHARETTA GA 30005 229 1000248 276.03 (c)<br />

S ALEXANDRA BRUNING<br />

206 CHALMERS AVE. WEST<br />

WINNIPEG MB R2L 0E8<br />

CANADA 1000039 53.03 (c)<br />

S.C. DEPARTMENT OF REVENUE<br />

PO BOX 12265<br />

COLUMBIA SC 29211 876 662 0.00 (a)<br />

S.C. DEPARTMENT OF REVENUE<br />

PO BOX 12265<br />

COLUMBIA SC 29211 1051 710 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 53 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

SABRINA LOWERY<br />

4689 ROSWELL RD K-8<br />

ATLANTA GA 30340 1001263 682 0.00<br />

SACKS, PENNY<br />

1918 E. PINAL VISTA<br />

TUSCON AZ 85713 352 30316 662 0.00<br />

SAN MAR<br />

P O BOX 529<br />

PRESTON WA 98050 550 1000366 662 0.00<br />

SANDRA ESBERARD<br />

11957 RUE MONTY APT. 1<br />

MONTREAL QC H1G 5Z2<br />

CANADA 1000034 72.55 (c)<br />

SANDY C MARSOLAIS<br />

1311 LEE ST.<br />

CORNWALL ON K6H 4W6<br />

CANADA 1000028 130.94 (c)<br />

SANISHOT<br />

SUITE 901<br />

4801 E INDEPENDENCE BLVD<br />

CHARLOTTE NC 28212 1000151<br />

Preference Action -<br />

Default Judgment 0.00<br />

SANMAR<br />

ATTN CREDIT DEPT<br />

30500 SE 79th St<br />

Issaquah, WA 98027 50 8,224.77 (c)<br />

SANTEA SINGLETARY<br />

PO BX 755<br />

GREENWOOD DE 19950 1001071 682 0.00<br />

SARAH REICH<br />

70 ROSS ST BKLYN<br />

BROOKLYN NY 11211 1001076 682 0.00<br />

SARWAH, ETHEL S.<br />

2682 MARCIA DR.<br />

LAWRENCEVILLE GA 30044 847 30273 662 0.00<br />

SASKATCHEWAN WORKER'S COMP BD<br />

200-1881 SCARTH ST<br />

REGINA SK S4P 4L1<br />

CANADA 1000014 636.89 (c)<br />

SATELLINK COMMUNICATIONS INC<br />

8601-R GLENWOOD AVE<br />

RALEIGH NC 27612-7416 1000327 0.00<br />

SAWGRASS COMMONS LLC<br />

4228 NW 120TH AVENUE<br />

CORAL SPRINGS FL 33065 467 41349 36,157.86<br />

SBC GLOBAL<br />

PO BOX 981268<br />

WEST SACRAMENTO CA 95798 819 3,702.47<br />

SEAENA<br />

1181 GRIER DR - STE B<br />

LAS VEGAS NV 89119 1000234 152.52 (c)<br />

Search EDP, Inc.<br />

Attn: Joseph Hauser, President<br />

150 River Road<br />

Building C, Suite 3<br />

Montville, NY 07045 268 1000150<br />

Preference Action -<br />

Default Judgment 0.00<br />

SECRETARY OF THE STATE<br />

30 TRINITY ST<br />

P O BOX 150470<br />

HARTFORD CT 06115-0470 1000526 10.00 (c)<br />

Distribution (Final) - Exhibits.xls Page 54 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

SECURITY FORCES INC<br />

PO BOX 402836<br />

ATLANTA GA 30384-2836 1000104 682 0.00<br />

SEE THE MATRIX<br />

2132 WEST MOREHEAD ST<br />

CHARLOTTE NC 28208 1000157 4,494.25 (c)<br />

SETTELEN, HANNAH<br />

701 REDBANK AVE APT Q15<br />

WOODBURY NJ 05096 716 1000913 662 0.00<br />

SHAKERA COPELAND<br />

16 HARTFORD ST<br />

NEWARK NJ 07103 1001151 682 0.00<br />

SHARON BOYSAW<br />

9100 E 43RD TER<br />

KANSAS CITY MO 64133 1001169 682 0.00<br />

SHAROW HART<br />

2107 TARAWOOD BLVD<br />

TARAWOOD TERRACE NC 28546 1001194 682 0.00<br />

SHAVITZ LAW GROUP, P.A.<br />

1515 S FEDERAL HWY STE 404<br />

BOCA RATON FL 334327451 1001386 682 0.00<br />

SHAW, NANCY A.<br />

2214 W 78TH AVE<br />

MERRILLVILLE IN 46410 736 26543 662 0.00<br />

SHEELA M CLARK<br />

15806 W MORNING GLORY ST<br />

GOODYEAR AZ 853386887 1001189 682 0.00<br />

SHEELA M CLARK<br />

9777 N. THORNYDALE RD. #3202<br />

TUCSON AZ 85742 1001208 682 0.00<br />

SHEELA M CLARK<br />

9777 N. THORNYDALE RD. #3202<br />

TUCSON AZ 85742 1001276 682 0.00<br />

SHELLEY WILLIAMS<br />

815 MATTHEWS-MINT HILL RD<br />

MATTHEWS NC 28105 1001133 682 0.00<br />

SHERMAN ACQUISITION LP<br />

C/O RICHARD B ROSE<br />

DENVER CO 80218 1001196 682 0.00<br />

SHERPA LLC<br />

1001 Morehead Square Dr, STE 600<br />

CHARLOTTE NC 28203 870 1000143 8,000.00 (c)<br />

SHERPA LLC<br />

PO BOX 890069<br />

CHARLOTTE NC 28289-0069 871 41474 662 0.00<br />

SHERRY DIEHL<br />

PO BOX 393<br />

EVERETT PA 155370393 1001098 682 0.00<br />

SHERWIN WILLIAMS CO.<br />

1623 MATTHEWS MINT HILL RD<br />

MATTHEWS NC 28105-4652 294 1000416 1,238.51 (c)<br />

SHERYL AND BRENT DIERS<br />

18201 WRIGHT STREET<br />

INSIDE WAL-MART SUPERCENTER<br />

OMAHA NE 68130 1000840 682 0.00<br />

SIEMENS ENTERPRISE NETWORKS<br />

PO BOX 99076<br />

CHICAGO IL 60693-9076 1000145 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 55 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

SIEW COMET<br />

6500 S. GESSNER #2227<br />

HOUSTON TX 77036 1001113 682 0.00<br />

SILVER ENTERPRISE CO<br />

77 CLIFFWOOD AVE # 5C<br />

CLIFFWOOD NJ 07721 1000200 458.01 (c)<br />

SIMPLEX GRINNELL<br />

50 TECHNOLOGY DRIVE<br />

GARDNER MA 01441 472 41511 1,654.90 (c)<br />

SIMPLEXGRINNELL LP<br />

50 Technology Drive<br />

Westminster, MA 01441 1000253 54.90 (c)<br />

SIMPSON WOOD PRODUCTS INC<br />

PO BOX 790006<br />

CHARLOTTE NC 28206 238 1000432 662 870.76 (c)<br />

SIMPSON, MARCIA<br />

817 WOOD HARBOR RD.<br />

KNOXVILLE TN 37922 653 30274 662 0.00<br />

SINGLE SHEET INC<br />

3686 Center Circle<br />

Fort Mill, SC 29715 298 1000400 2,408.00 (c)<br />

SKIL ENTERPRISES<br />

3542 MORRIS ST N<br />

ST PETERSBURG FL 33713 1000480 121.29 (c)<br />

SKY COURIER INC<br />

AFFILIATE-DHL EXPRESS(USA) INC<br />

21240 RIDGETOP CIRCLE SUITE 160<br />

STERLING VA 20166 1000073 530.22 (c)<br />

SKYTEL<br />

PO BOX 70849<br />

CHARLOTTE NC 824 1000316 4,081.63<br />

SLEEP INN<br />

701 YORKMONT RD<br />

CHARLOTTE NC 28217 453 1000163 2,806.20<br />

SMARTMAIL<br />

PO BOX 2146<br />

CAROL STREAM IL 60132-2146 1000138 682 0.00<br />

SMITH, LATASHA<br />

23 WALDORF AVE<br />

NORWALK CT 06854 314 27826 662 0.00<br />

SNELLINGS KAITLYN<br />

3550 SW HK DOGGENS LOOP<br />

TEMPLE TX 76504 1000914 682 0.00<br />

SNYDER PAPER CORP<br />

PO BOX 758<br />

Hickory, NC 28603 545 1000384 4,680.08 (c)<br />

SOURCE SOFTWARE INC<br />

15774 S LAGRANGE #200<br />

ORLAND PARK IL 60462 853 1000190 662 0.00<br />

SOURCE TRANSPORT<br />

aka Logisource, Inc<br />

P O BOX 10200<br />

MATTHEWS NC 28106<br />

854 1000070<br />

Preference Action -<br />

Claim Waived 0.00<br />

SOURCE TWO INC<br />

PO BOX 1025<br />

BONDSVILLE MA 01009 1000473 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 56 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

SOUTHARD HOLLY<br />

BOX 311<br />

KEARNESVILLE WV 25430 1000915 682 0.00<br />

SOUTHEASTERN FREIGHT LINES<br />

P O BOX 1691<br />

COLUMBIA SC 29202 1000072<br />

Preference Action -<br />

Claim Waived 0.00<br />

SOUTHEASTERN TECHNOLOGY GRP<br />

STE 102<br />

205 REGENCY EXECUTIVE PARK<br />

CHARLOTTE NC 28217 600 1000120 20,070.00<br />

SOUTHERN DELI<br />

211 W MATTHEWS ST STE 101<br />

MATTHEWS NC 28105 548 1000172 2,892.50<br />

SPRINT PCS<br />

aka Aprint Spectrum LP<br />

P O BOX 1769<br />

NEWARK NJ 07101-1769 1000324 82.31 (c)<br />

SPRINT<br />

aka Nextel of California, Inc<br />

PO BOX 541023<br />

LOS ANGELES CA 90054-1023 1000321 404.63 (c)<br />

SPRINUSA<br />

aka Nextel of California, Inc<br />

PO Box 541023<br />

LOS ANGELES CA 90054-1023 1000381<br />

Preference Action -<br />

Default Judgment 0.00<br />

ST JOSEPH HEALTH CENTER WEST<br />

100 MEDICAL PLAZA DR<br />

LAKE SAINT LOUIS MO 63367 984 662 0.00<br />

ST LUCIE COUNTY<br />

TAX COLLECTOR<br />

PO BOX 308<br />

FT PIERCE FL 34954-0308 411 662 0.00<br />

ST.PAUL FIRE & MARINE INS CO &<br />

THE TRAVELERS INDEMNITY CO & AFFILIATES<br />

ATTN MICHAEL LYNCH<br />

ONE TOWER SQ 5MN<br />

HARTFORD CT 06183 591<br />

1000519-<br />

1000974 815 0.00 (a)<br />

ST.PAUL FIRE & MARINE INS CO &<br />

THE TRAVELERS INDEMNITY CO & AFFILIATES<br />

ATTN MICHAEL LYNCH<br />

ONE TOWER SQ 5MN<br />

HARTFORD CT 06183 1133 682 0.00<br />

STACI SMITH<br />

911 BLACKWILLOW DRIVE<br />

HINESVILLE GA 31313 1001139 682 0.00<br />

STACK & STORE INC<br />

805 S PHILADELPHIA BLVD-UNIT C11<br />

ABERDEEN MD 21001 1000064 75.00 (c)<br />

STAN EFIRD<br />

4300 WESLEY CHAPEL ROAD<br />

MATTHEWS NC 28104 1000922 10,000.00 (c)<br />

STANDARD LIGHTING<br />

1026 JAY STREET<br />

CHARLOTTE NC 28208 1000426 1,006.62 (c)<br />

STANDARD REGISTER CO<br />

PO BOX 840655<br />

DALLAS TX 75284-0655 1000502 0.00<br />

Distribution (Final) - Exhibits.xls Page 57 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

STATE INSURANCE FUND CORPORATION<br />

WALLY DE LA ROSA VIDAL ESQ<br />

ALEJANDRO A SUAREZ CABRERA ESQ<br />

PO BOC 365028<br />

SAN JUAN PR 00936-5028 928 662 0.00<br />

STATE INSURANCE FUND CORPORATION<br />

WALLY DE LA ROSA VIDAL ESQ<br />

ALEJANDRO A SUAREZ CABRERA ESQ<br />

PO BOC 365028<br />

SAN JUAN PR 00936-5028 936 662 0.00<br />

STATE LINE LIGHTING INC<br />

3127 HWY 21 BYPASS<br />

FORT MILL SC 29715 1000372 6,990.70 (c)<br />

STATE OF FLORIDA - DEPARTMENT OF<br />

REVENUE<br />

BANKRUPTCY SECTION<br />

PO BOX 6668<br />

TALLAHASSEE FL 32314-6668 924 815 0.00 (a)<br />

STATE OF FLORIDA - DEPT OF REVENUE<br />

BANKRUPTCY SECTION<br />

PO BOX 6668<br />

TALLAHASSEE FL 32314-6668 1189 0.00 (a)<br />

State of Idaho<br />

Dept of Revenue & Taxation<br />

Unclaimed Prop Section<br />

PO Box 36<br />

Boise, ID 83722 1141 0.00<br />

STEPHANIE HOUSTON<br />

4626 CHEDDER DR<br />

SAN ANTONIO TX 78229 1001106 682 0.00<br />

STEPHEN GOULD CORP<br />

35 SOUTH JEFFERSON RD<br />

WHIPPANY NJ 07981 539 1000377<br />

Preference Action -<br />

Claim Waived 0.00<br />

STEPHEN MORGAN-FLOAT<br />

FLOAT #5443<br />

TELL CITY IN 47586 1001210 682 0.00<br />

STEVE AND REBECCA SIMONS<br />

21150 KUYKENDAHL RD.<br />

INSIDE WAL-MART SUPERCENTER<br />

SPRING TX 77379 1000856 682 0.00<br />

STEVE SIMONS<br />

19250 W LAKE HOUSTON PKWY-STE 1<br />

ATASCOCITA S/C<br />

HUMBLE TX 77349 1000083 35.94 (c)<br />

STEVEN MCCAFFREY<br />

109 APLLEWOOD LANE<br />

SLIPPERY ROCK PA 16057 1000680 682 0.00<br />

STONE, LEANNA FBO MONICA ZAMORA<br />

PO BOX 700<br />

BLACKFOOT ID 83221 517 662 0.00<br />

STORAGE TECHNOLOGY CORP<br />

500 ELDORADO BLVD<br />

BROOMFIELD CO 80021 439 1001004<br />

Unclaimed Distribution -<br />

Claim Expunged 0.00<br />

STORER, JAMIE<br />

C/O R.T. GREEN, ESQ.<br />

3344 MALLARD COVE LANE<br />

FORT WAYNE IN 46804 520 815 0.00<br />

Distribution (Final) - Exhibits.xls Page 58 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

STORER,JAMIE<br />

PO BOX 12303<br />

FORT WAYNE IN 468632303 1000916 682 0.00<br />

STOVER,EVAN<br />

179 SHORES BLVD.<br />

ST. AUGUSTINE FL 32086 1000917 682 0.00<br />

STRATAPULT<br />

2650 Pilgram CT<br />

Winston-Salem, NC 27106 1000112 31,019.00<br />

STRATEGIC FLOORING SERVICES, INC.<br />

aka INTERFACE FLOORING SYSTEMS<br />

322 Northpoint Pkwy, STE G<br />

Acworth, GA 30102 235 1000099<br />

Preference Action -<br />

Claim Waived 0.00<br />

SUE FAIN<br />

5010 MANCUSO LN APT 420<br />

BATON ROUGE LA 70809-0508 1001264 682 0.00<br />

SUN BELT<br />

200 SOUTHSIDE DR<br />

CHARLOTTE NC 28217 302 1000338<br />

Preference Action -<br />

Claim Waived 0.00<br />

SUNCOM<br />

PO BOX 96067<br />

CHARLOTTE NC 28296-0067 1000318 682 0.00<br />

SUNGARD AVAILABILITY SERVICES, LP<br />

MAUREEN A. MCGREEVEY ESQ<br />

680 E SWEDESFORD RD<br />

WAYNE PA 19087 1130 1000136 76,038.00<br />

SUNNY LEVEL CONOCO<br />

2475 JEFFERSON STREET<br />

ALEXANDER CITY AL 35010 348 1000218 267.88 (c)<br />

SUSAN POLI<br />

30 BECKER DR.<br />

PARLIN NJ 08859 1001228 682 0.00<br />

Susan Witte, Mother & Next Friend of Kaylee Witte<br />

c/o Law Offices of Louis A. Plzak & Assoc<br />

24 W. 500 Maple Ave, Suite 201<br />

Naperville, IL 60540 1148 662 0.00<br />

SUZANNE FERNANDEZ<br />

HC 89 BX 281<br />

POCONO SUMMIT PA 18346 1001078 682 0.00<br />

SWANSON SHEET METAL INC<br />

320 BROOME ST<br />

MONROE NC 28110 487 1000351 17,342.76<br />

TABITHA SCROGGINS<br />

387 MAGNOLIA AVE<br />

DEFUNIAK SPGS FL 32433 1001087 682 0.00<br />

TALX CORPORATION<br />

11432 Lackland Road<br />

St Louis, MO 63146 1000131 10,664.31 (c)<br />

TAMATSH TAKACS<br />

1675 FRANKLIN AVE APT 243<br />

KENT OH 442404341 1001184 682 0.00<br />

TAMMY SHUFF<br />

268 PROSPECT<br />

JAMESTOWN NY 14701 1001146 682 0.00<br />

TANNER BACKGROUNDS<br />

PO BOX 81898<br />

MOBILE AL 36689 1000355 13,783.50<br />

Distribution (Final) - Exhibits.xls Page 59 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

TARGET MAILING SERVICES<br />

PO BOX 36187<br />

CHARLOTTE NC 28236-6187 1000177 1,084.27 (c)<br />

TARRANT COUNTY CLERK<br />

TARRANT CO COURTHOUSE ROOM 130A<br />

FT WORTH TX 76196 1001117 682 0.00<br />

TARRANT COUNTY CLERK<br />

TARRANT CO COURTHOUSE ROOM 130A<br />

FT WORTH TX 76196 1001137 682 0.00<br />

TASHA JACKSON<br />

50 NOXON ST #1<br />

POUGHKEEPSIE NY 12601 1001237 682 0.00<br />

TASMIN HOPALUK<br />

3432 33A AVE. S.E.<br />

CALGARY AB T2B 0K4<br />

CANADA 1000016 610.15 (c)<br />

TAXATION & REVENUE DEPT<br />

STATE OF NEW MEXICO<br />

SANTE FE NM 87504 1001188 682 0.00<br />

TAYLOR, KRYSTAL<br />

6025 SLATER MILL LANE<br />

KNOXVILLE TN 37921 323 32446 662 0.00<br />

TDS TELECOM<br />

PO Box 94510<br />

Palatine, IL 60094-4510 1000288 65.58 (c)<br />

TECHNICAL EQUIPMENT<br />

PO BOX 19050<br />

CHARLOTTE NC 28219 254 1000487 70.38 (c)<br />

TECHNOCOM BUSINESS SYSTEMS<br />

PO BOX 2144<br />

MATTHEWS NC 28106 1054 662 0.00<br />

TECHNOCOM BUSINESS SYSTEMS<br />

PO BOX 2144<br />

MATTHEWS NC 28106 1000194 682 0.00<br />

TELECORP PRODUCTS INC<br />

PO BOX 79001-1083<br />

DETROIT MI 48279-1083 1000149 682 0.00<br />

TELEDYNE ISCO<br />

PO BOX 223135<br />

PITTSBURG PA 15251-2135 1000492 43.54 (c)<br />

TELE-WAVES PAYMENT PROCESSING<br />

aka Valley Communications of Moses Lake<br />

PO BOX 2909<br />

YAKIMA WA 98907-2909 1000323 103.85 (c)<br />

TERRY-LYNN TREMBLETT<br />

5 PRICES AVE.<br />

GRAND FALLS WINDSOR NL A2B 1C9<br />

CANADA 1000031 106.84 (c)<br />

TEXAS COMPTROLLER OF PUBLIC A/C'S<br />

OFFICE OF THE ATTORNEY GENERAL<br />

BANKRUPTCY - COLLECTIONS DIVISION<br />

PO BOX 12548, CAPITOL STATION<br />

AUSTIN TX 78711-2548 1056 718 / 719 47,864.62 (a)<br />

THE BLADE RUNNERS<br />

aka The Blade Runners of Union Inc<br />

2709 Little Tom Starnes Rd<br />

MONROE NC 28112 1000154 5,710.96 (c)<br />

Distribution (Final) - Exhibits.xls Page 60 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

THE DAILY HERALD COMPANY<br />

1213 California ST<br />

EVERETT WA 98201 263 1000060 361.07 (c)<br />

THE MONEY BOX OFFICE<br />

ATTN: COLLECTIONS<br />

1114 LOSZTS CREEK BLVD - STE 310<br />

AUSTIN TX 78746 253 1000221 226.45 (c)<br />

THERESA ABRAMS AND KATHERINE ORTH<br />

4051 NICHOLASVILLE ROAD<br />

INSIDE WAL-MART SUPERCENTER<br />

LEXINGTON KY 05032 1000839 682 0.00<br />

THIBODEAUX, BETSEY<br />

4083 SUNBEAM ROAD, APT. 602<br />

JACKSONVILLE FL 32257 798 1000678 662 0.00<br />

THOMAS MARTIN<br />

4424 LEBANON PIKE<br />

HERMITAGE TN 37076 1000853 682 0.00<br />

THOMAS MCCULLOUGH<br />

203 RIVER OAKS<br />

LAKE JACKSON TX 77566 1001249 682 0.00<br />

THOMAS SALZBRUN<br />

1727 LAURELWOOD CIRCLE<br />

CINCINNATI OH 45224 1000682 682 0.00<br />

THOMPSON & KNIGHT <strong>LLP</strong><br />

One Arts Plaza<br />

1722 Routh ST, STE 1500<br />

DALLAS TX 75201 592 14,000.00<br />

TIFFEN ACQUISTION LLC<br />

GPO<br />

P O BOX 27519<br />

NEW YORK NY 10087-7519 1000489 49.51 (c)<br />

TINA NEAL<br />

18 WILLIAM ST<br />

CHESTER MA 01011 1001077 682 0.00<br />

TINA WOFE<br />

1116 37TH ST.<br />

PARKERSBURG WV 26101 1001174 682 0.00<br />

TIWANA PRIESTER<br />

215 LABREA BLVD<br />

MC DONOUGH GA 30253 1001104 682 0.00<br />

TOM MARTIN<br />

204 N. ANDERSON LANE<br />

INSIDE WAL-MART SUPERCENTER<br />

HENDERSONVILLE TN 35057 1000871 682 0.00<br />

TONYA BELLAMY<br />

3613 ROSEDALE RD<br />

BALTO MD 21215 1001168 682 0.00<br />

TOPPERS LLC<br />

P O BOX 403784<br />

ATLANTA GA 30384-3784 1000094 4.90 (c)<br />

TOWN OF AVON<br />

FINANCE DEPT.<br />

AVON CO 81620 1001258 682 0.00<br />

TOWN OF CASTLE ROCK<br />

SALES TAX DIVISION PO BOX 5332<br />

DENVER CO 80217-5332 514 1000732 662 0.00 (a)<br />

TOWN OF SPRUCE PINE<br />

PO BOX 189<br />

SPRUCE PINIE NC 28777 246 42403 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 61 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

TRACEY AND STEVEN MCCAFFREY<br />

400 BUTLER COMMONS<br />

INSIDE WAL-MART SUPERCENTER<br />

BUTLER PA 16001 1000842 682 0.00<br />

TRANSOURCE<br />

PO BOX 60005<br />

CHARLOTTE NC 28260-0005 1000257 19.57 (c)<br />

TREASURER-STATE OF IOWA<br />

SALES/USE TAX PROCESSING<br />

DES MOINES IA 50306 1001288 682 0.00<br />

U S EVALUATIONS INC<br />

16 MAIN ST<br />

HAMBURG NY 14075 1000524 600.00 (c)<br />

UBTA-UBET COMMUNICATIONS<br />

609 W MAIN<br />

VERNAL UT 84078 358 36128 0.00<br />

U-HAUL<br />

PO BOX 52128<br />

PHOENIX AZ 85072-2128 1000146<br />

Unclaimed Distribution -<br />

Claim Expunged 0.00<br />

ULINE<br />

ATTN: ACCOUNTS RECEIVABLE<br />

2200 S LAKESIDE DRIVE<br />

WAUKEGAN IL 60085 1000408 1,542.33 (c)<br />

UNIFIRST CORPORATION<br />

68 Jonspin Road<br />

Wilmington, MA 01887 1000195 648.00 (c)<br />

UPS SCS INC<br />

410 ST-NICOLAS STE 300<br />

MONTREAL PQ H2Y 2P5<br />

CANADA 1000003 682 0.00<br />

US FOODSERVICE<br />

125 FORT MILL PARKWAY<br />

FORT MILL SC 29715 341 1000162 2,678.63 (c)<br />

UTLEY, COREY AS GARDIAN OF SIERRA L.<br />

ROBERT J. DEBRY & ASSOCIATES<br />

C/O JORDAN CHRISTIANSON<br />

4252 SOUTH 700 EAST<br />

SALT LAKE CITY UT 84107 805 662 0.00<br />

UTLEY, CORY AS P & G OF SIERRA L. UTLEY<br />

ROBERT J DEBRY & ASSOCIATES<br />

C/O JORDAN CHRISTIANSON<br />

4252 SOUTH 700 EAST<br />

SALT LAKE CITY UT 84107 518 662 0.00 (a)<br />

UTLEY, CORY AS P & G OF SIERRA L. UTLEY<br />

ROBERT J DEBRY & ASSOCIATES<br />

C/O JORDAN CHRISTIANSON<br />

4252 SOUTH 700 EAST<br />

SALT LAKE CITY UT 84107 521 662 0.00 (a)<br />

UTLEY,SIERRA<br />

PO BOX 438<br />

SANDY UT 840910438 1000918 682 0.00<br />

VALERIE JONES<br />

324 WAINWRIGHT ST<br />

NEWARK NJ 07112 1001094 682 0.00<br />

VALERIE WRIGHT<br />

11105 GREENVIEW AVE<br />

CLEVELAND OH 44108 1001111 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 62 of 156


Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim Schedule<br />

Creditor Name and Address<br />

VANCE FLOUHOUSE & GARGES PLLC<br />

Number Number Docket Reference Allowed Claim<br />

2115 REXFORD ROAD - STE 100<br />

Unclaimed Distribution -<br />

CHARLOTTE NC 28211<br />

VARESOURCES INC<br />

ADMINISTRATION CENTER<br />

PO BOX 7023<br />

1000508 Claim Expunged 0.00<br />

TROY MI 48007-7023<br />

VERONICA HURTADO-FLOAT<br />

FLOAT #2051<br />

1000105 682 0.00<br />

LAS VEGAS NV 89128<br />

VIDEO CRAFTSMEN, INC.<br />

DBA KEYLIGHT MEDIA INC<br />

PO Box 7304<br />

1001211 682 0.00<br />

Charlotte, NC 28241<br />

VIDEOJET TECHNOLOGIES INC<br />

ATTN: A/R<br />

12113 COLLECTION CENTER DR<br />

333 1000363 9,635.00 (c)<br />

CHICAGO IL 60693<br />

VWR SCIENTIFIC<br />

DIV OF VWR SCIENTIFIC PRODUCTS<br />

1310 Goshen Parkway<br />

1000467 283.88 (c)<br />

West Chester, PA 19380<br />

W.W. GRAINGER, INC.<br />

7300 N. MELVINA AVE. M240<br />

1000484 89.43 (c)<br />

NILES IL 60714-3998<br />

WADE BUSH<br />

4 LEGGETT<br />

866 1000401 2,361.80 (c)<br />

DILLON MT 59725<br />

WALLART CUSTOM FRAMING<br />

9123 MONROE RD - STE 145<br />

1001167 682 0.00<br />

CHARLOTTE NC 28270<br />

WALLS AND FORMS<br />

204 AIRLINE DRIVE - STE 200<br />

317 42733 98.96 (c)<br />

COPPELL TX 75019<br />

WAL-MART # 1039<br />

2241 ROCKFORD STREET<br />

1000084 15,990.00<br />

MOUNT AIRY NC 27030<br />

WAL-MART #2373<br />

(ATTN CASH MANAGEMENT JIM)<br />

1000228 682 0.00<br />

WARWICK RI 02888<br />

WAL-MART #2890<br />

5955 ZEBULON RD<br />

1001215 682 0.00<br />

MACON GA 31201<br />

WAL-MART PUERTO RICO INC<br />

CARRETERA NUM 1 KM. 28.7<br />

BARRIO RIO CANAS<br />

1001229 682 0.00<br />

CAGUAS PR 00725<br />

WAL-MART STORES INC.<br />

1300 SE 8TH ST<br />

1000119 682 0.00<br />

BENTONVILLE AR 72716-0285<br />

WAL-MART STORES INC.<br />

1300 SE 8TH ST<br />

1000048 682 0.00<br />

BENTONVILLE AR 72716-0285<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

1000620 682 0.00<br />

BENTONVILLE AR 72716 705 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 63 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 706 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 707 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 708 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 709 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 710 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 711 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 712 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 713 662 0.00 (a)<br />

WALSWORTH PUBLISHING COMPANY, INC.<br />

ATT: RICH BOND<br />

306 N. KANSAS AVE.<br />

MARCELINE MO 64658 223 1000098 403,592.28<br />

WAYNE DEPEW<br />

4911 GARRISON ST APT 103<br />

WHEAT RIDGE CO 800336779 1001068 682 0.00<br />

WAYPOINT SOLUTIONS GROUP LLC<br />

10612 D PROVIDENCE ROAD- STE 317<br />

CHARLOTTE NC 28277 816 1000160 2,965.00<br />

WellPoint, Inc<br />

Attn: Gerard Komick<br />

BNY Mellon Asset Servicing<br />

Advisor Services Group<br />

500 Grant Street/One Mellon Center<br />

5th Floor Aim 151-0510<br />

Pittsburgh, PA 15258-000 AGFA1 698 4,566,221.80<br />

Distribution (Final) - Exhibits.xls Page 64 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

WENDI CURRY<br />

4720 Cedar Ridge Dr<br />

Millington, TN 38053-3918 1001130 682 0.00<br />

WENDY I. SKEETE<br />

411 MIRANDA PRIVATE<br />

OTTAWA ON K1K 3Y2<br />

CANADA 1000029 112.57 (c)<br />

WEST VIRGINIA WORKER'S COMP<br />

PO BOX 921<br />

CHARLESTON WV 25323 1000522 4,279.50 (c)<br />

WHEELER,TALYA<br />

1126 W. OGLETHORPE HWY LT 60<br />

HINESVILLE GA 31313 1000919 682 0.00<br />

Whipporwill Assoc, Inc. Profit Sharing Plan<br />

Attn: Deborah Perez<br />

State Street Bank & Trust<br />

33 Maiden Lane - 4th FL<br />

New York, NY 10038 AGFA4 698 68,444.34<br />

Whipporwill Distressed Opportunity<br />

Fund, LP<br />

Attn: Deborah Perez<br />

State Street Bank & Trust<br />

33 Maiden Lane - 4th FL<br />

New York, NY 10038 AGFA2 698 4,711,713.34<br />

Whipporwill Offshore Distressed Opportunity<br />

Fund Ltd<br />

Attn: Deborah Perez<br />

State Street Bank & Trust<br />

33 Maiden Lane - 4th FL<br />

New York, NY 10038 AGFA3 698 2,987,392.77<br />

WHITAKER ISAAC<br />

4321 E BELLAIRE ST.<br />

WICHITA KS 67218 1000920 682 0.00<br />

WILKESBORO TAX COLLECTOR<br />

TOWN OF WILKESBORO<br />

203 WEST MAIN STREET<br />

PO BOX 1056<br />

WILKESBORO NC 28697 355 42856 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 739 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 740 1001317 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 741 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 742 1001319 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 65 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 743 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 744 1001060 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 745 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 746 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 747 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 748 1001318 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 749 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 750 1001316 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 751 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 752 1001315 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 753 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 66 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 754 1001057 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890 755 662 0.00<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890<br />

WILMINGTON TRUST COMPANY<br />

ATTN SUZANNE J MACDONALD VP<br />

RODNEY SQUARE NORTH<br />

1100 NORTH MARKET ST<br />

WILMINGTON DE 19890<br />

756A -<br />

Consolidated<br />

Indenture<br />

Claim 1001314 177,221,431.48<br />

756B -<br />

Consolidated<br />

Fee Claim 0.00<br />

WILSON TRUCKING CORP<br />

P O BOX 200<br />

FISHERSVILLE VA 22939-0200 1000074 492.24 (c)<br />

WINDSTREAM<br />

P O BOX 105521<br />

ATLANTA GA 30348-5521 1000278 682 0.00<br />

WINDSTREAM<br />

PO BOX 105521<br />

USE V# 045928 GA 30348-5521 1000270 682 0.00<br />

WINDSTREAM<br />

PO BOX 660766<br />

DALLAS TX 75266-0766 1000295 682 0.00<br />

WINDSTREAM<br />

PO BOX 660766<br />

DALLAS TX 75266-0766 1000304 682 0.00<br />

WINDSTREAM<br />

PO BOX 9001908<br />

LOUISVILLE KY 40290-1908 1000266 682 0.00<br />

WOLLE ELECTRONICS<br />

5924 FARM OAK DRIVE<br />

CHARLOTTE NC 28227 1001259 682 0.00<br />

WORKERS' COMPENSATION BOARD OF<br />

NOVA SCOTIA<br />

PO BOX 1150<br />

HALIFAX NS B3J 2Y2<br />

CANADA 1000012 682 0.00<br />

WORKERS' COMPENSATION BOARD<br />

ALBERTA<br />

PO BOX 2323<br />

EDMONTON AB T5J 3V3<br />

CANADA 1000008 682 0.00<br />

XEROX CAPITAL SERVICES LLC<br />

PO BOX 827598<br />

PHILADELPHIA PA 19182-7598 1000375 682 0.00<br />

XEROX CORPORATION<br />

ATTN: LESLEY BANKS<br />

PO BOX 660506<br />

DALLAS TX 75266-9937 475 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 67 of 156


Creditor Name and Address<br />

Exhibit II<br />

Allowed Senior Notes and Other Unsecured Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Docket Reference Allowed Claim<br />

XEROX CORPORATION<br />

PO BOX 827598<br />

PHILADELPHIA PA 19182-7598 1000124 682 0.00<br />

XEROX CORPORATION<br />

XEROX CAPITAL SERVICES LLC<br />

ATTN: TROY RACHUI<br />

PO BOX 660506<br />

DALLAS TX 75266-9937 7 662 0.00<br />

XEROX CORPORATION<br />

XEROX CAPITAL SERVICES LLC<br />

ATTN: TROY RACHUI<br />

PO BOX 660506<br />

DALLAS TX 75266-9937 8 662 0.00<br />

XPEDX<br />

PO BOX 403565<br />

ATLANTA GA 30384-3565 1000379 5,944.96 (c)<br />

X-RITE INCORPORATED<br />

3100 44TH ST S W<br />

GRANDVILLE MI 49418 1000475 144.00 (c)<br />

YADIRA SANCHEZ<br />

53E WATER ST<br />

GETTYSBURG PA 17325 1001080 682 0.00<br />

YELLOW BOOK USA<br />

C/O RMS BANKRUPTCY RECOVERY SERVICES<br />

PO BOX 5123<br />

TIMONIUM MD 21094 910 662 0.00<br />

YELLOW BOOK-SOUTHERN<br />

398 Rexcorp Plaza<br />

Uniondale, NY 11556-0398 1000181 933.00 (c)<br />

YELLOW TRANSPORTATION, INC.<br />

C/O RECEIVABLE MANAGEMENT SERVICES<br />

"RMS"<br />

PO BOX 5126<br />

TIMONIUM MD 21094 802 662 0.00<br />

YELLOW TRANSPORTATION, INC.<br />

C/O RECEIVABLE MGT SERVICES "RMS"<br />

PO BOX 5126<br />

TIMONIUM MD 21094 704 1000069 4,809.91 (c)<br />

YVONNE AND ANDY HIGHTOWER<br />

8400 HIGHWAY 64<br />

INSIDE WAL-MART SUPERCENTER<br />

BARTLETT TN 38133 1000832 682 0.00<br />

ZAMORA,MONICA<br />

PO BOX 241<br />

BLACKFOOT ID 1000921 682 0.00<br />

ZENITH ENGRAVING COMPANY INC<br />

PO BOX 870<br />

CHESTER SC 29706 1000255 28.57 (c)<br />

ZEPHYRHILLS<br />

PO BOX 856680<br />

LOUISVILLE KY 402856680 1000082 63.86 (c)<br />

203,662,551.60<br />

(a) Claim also appears on Exhibit III<br />

(b) See Wellpoint, Inc; Whippoorwill Distressed Opportunity Fund, LP; Whippoorwill Offshore Distressed Opportunity Fund Ltd; Whippoorwill Associates, Inc.<br />

Profit Sharing Plan; President and Fellows of Harvard College (Ref. Harvard Special Situations Account) and President and Fellows of Harvard College.<br />

(c) Estimated Distribution less than $100<br />

Distribution (Final) - Exhibits.xls Page 68 of 156


NY 72065047v4<br />

EXHIBIT III


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

39TH STREET TRANPORTATION<br />

DEVELOPMENT DISTRICT<br />

PO BOX 1019<br />

INDEPENDENCE MO 64051-0519 1000606 Priority 682 0.00<br />

ACADIA PARISH SCHOOL BOARD<br />

SALES & USE TAX DEPT. PO DRAWER 309<br />

CROWLEY LA 70527-0309 1000773 Priority 682 0.00<br />

ADA COUNTY TREASURER<br />

200 W FRONT ST 1ST FL<br />

BOISE ID 83702 58 Secured 662 0.00<br />

ADA COUNTY TREASURER<br />

200 W FRONT ST 1ST FL<br />

BOISE ID 83702 59 Secured 662 0.00<br />

ADA COUNTY TREASURER<br />

200 W FRONT ST 1ST FL<br />

BOISE ID 83702 60 Secured 662 0.00<br />

ADA COUNTY TREASURER<br />

200 W FRONT ST 1ST FL<br />

BOISE ID 83702 133 Secured 662 0.00<br />

ADA COUNTY TREASURER<br />

200 W FRONT ST 1ST FL<br />

BOISE ID 83702 582 Secured 662 0.00<br />

ADA COUNTY TREASURER<br />

200 W FRONT ST 1ST FL<br />

BOISE ID 83702 583 Secured 662 0.00<br />

ADA COUNTY TREASURER<br />

200 W FRONT ST 1ST FL<br />

BOISE ID 83702 584 Secured 662 0.00<br />

ALABAMA ALATAX<br />

ALABAMA DEPT. OF REVENUE<br />

MONTGOMERY AL 36132 1000804 Priority 682 0.00<br />

ALABAMA DEPT. OF REVENUE<br />

P.O. BOX 831199<br />

BIRMINGHAM AL 32583-1199 1000802 Priority 682 0.00<br />

ALABAMA DEPT. OF REVENUE<br />

P.O. BOX 831199<br />

BIRMINGHAM AL 32583-1199 1000803 Priority 682 0.00<br />

ALABAMA<br />

P.O. BOX 327480<br />

MONTGOMERY AL 36132-7480 1000626 Priority 682 0.00<br />

ALACHUA COUNTY TAX COLLECTOR<br />

ATTN CAMMIE TALLEY<br />

PO BOX 1439<br />

GAINESVILLE FL 32602 6 Secured 662 0.00<br />

ALACHUA COUNTY TAX COLLECTOR<br />

ATTN CAMMIE TALLEY<br />

PO BOX 1439<br />

GAINESVILLE FL 32602 175 Secured 662 0.00<br />

ALAMANCE COUNTY TAX COLLECTOR<br />

124 WEST ELM STREET<br />

GRAHAM NC 27253 812 36249 Secured 662 0.00<br />

ALASKA DEPT OF LABOR<br />

PO BOX 25506<br />

JUNEAU AK 99802 1000616 Priority 682 0.00<br />

ALASKA DEPT OF LABOR<br />

PO BOX 25506<br />

JUNEAU AK 99802 1000659 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 69 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

ALCORN TAX COLLECTOR<br />

PO BOX 190<br />

CORINTH MS 38834-0190 678 36266 Priority 662 0.00<br />

Aldine Independent Schoold District<br />

14910 Aldine Westfiled<br />

Houston, TX 77032 1154 Administrative 662 0.00<br />

ALDINE ISD OFFICE OF TAX<br />

ASSESSOR COLLECTOR<br />

14909 ALDINE WESTFIELD RD<br />

HOUSTON TX 77032-3099 416 36267 Secured 662 0.00<br />

ALIEF INDEPENDENT SCHOOL DISTRICT<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 620 Secured 662 0.00<br />

ALLEN COUNTY TREASURER<br />

ONE EAST MAIN STREET ROOM 100<br />

FT WAYNE IN 46802-1888 320 Priority 662 0.00<br />

ALMER TOWNSHIP<br />

1405 W DUTCHER ROAD<br />

CARO MI 48723 1000610 Priority 682 0.00<br />

ALPENA TOWNSHIP TREASURER<br />

4385 US 23 NORTH<br />

ALPENA MI 49707 1000603 Priority 682 0.00<br />

ALPINE TOWNSHIP<br />

5255 ALPINE AVE NW<br />

COMSTOCK PARK MI 49321 1000565 Priority 682 0.00<br />

AMERICAN INTERNATIONAL SOUTH<br />

INSURANCE CO at AIG Bankruptcy Coll<br />

MICHELLE A. LEVITT, AUTHORIZED REP.<br />

70 PINE STREET, 31ST FLOOR<br />

NEW YORK NY 10270 337 Secured 662 0.00<br />

AMERICAN STUDIOS, INC.<br />

BENTON COUNTY TREASURER<br />

PO BOX 630<br />

PROSSER WA 99350 985 Administrative 662 0.00<br />

ANCHORAGE<br />

ATTN:DEPT OF FINANCE<br />

TREASURY DIVISION<br />

PO BOX 196040<br />

ANCHORAGE AK 99519-6040 1000709 Priority 682 0.00<br />

ANDERSON COUNTY TRUSTEE<br />

RODNEY ARCHER<br />

100 N MAIN ST RM 203<br />

CLINTON TN 37716-3617 670 Priority 662 0.00<br />

ANGELINA COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 77 Secured 662 0.00<br />

ANGELINA COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1030 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 70 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

AON Consulting, Inc.<br />

c/o Duane Morris, <strong>LLP</strong><br />

Attn: Joseph H. Lemkin<br />

744 Broad Street, STE 1200<br />

Newark, NY 07102<br />

Arent Fox <strong>LLP</strong><br />

1180 Administrative 643 20,248.44<br />

1050 Connecticut Ave, N.W.<br />

Sec 12.2 of the<br />

Washington, DC 20036-5339<br />

ARIZONA<br />

P.O. BOX 29009<br />

Plan Administrative 125,000.00<br />

PHOENIX AZ 85038-9009<br />

ARKANSAS AUDITOR OF STATE<br />

BOX 146<br />

1400 W THIRD ST STE 100<br />

1000660 Priority 682 0.00<br />

LITTLE ROCK AR 72201-1811<br />

ARKANSAS DEPT. OF REVENUE<br />

SALES AND USE TAX SECTION<br />

PO BOX 3566<br />

1000702 Priority 682 0.00<br />

LITTLE ROCK AR 72203-3566<br />

ARKANSAS<br />

P.O. BOX 3566<br />

1000805 Priority 682 0.00<br />

LITTLE ROCK AR 72203-3566<br />

ARLINGTON INDEPENDENT SCHOOL DIS<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON, et al<br />

PO BOX 13430<br />

1000627 Priority 682 0.00<br />

ARLINGTON TX 76094-0430<br />

ARLINGTON INDEPENDENT SCHOOL DIS<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON, et al<br />

PO BOX 13430<br />

106 Secured 662 0.00<br />

ARLINGTON TX 76094-0430<br />

ASCENSION PARISH<br />

SALES TAX AUTHORITY PO BOX 1718<br />

1092 Administrative 662 0.00<br />

GONZALES LA 70707-1718<br />

ATKINSON, NICOLE M.<br />

7891 HIGHLAND RD<br />

1000774 Priority 682 0.00<br />

WHITE LAKE MI 48383<br />

Aurora World, Inc.<br />

Coface North America, Inc<br />

880 Mercury Lane<br />

510 26862 Priority 70.00 (c)<br />

Pico Rivera, CA 90660<br />

AVOYELLES PARISH SALES TAX FUND<br />

SALES & USE TAX DEPT.<br />

221 TUNICA DRIVE WEST<br />

1140 Priority 108.60 (a)<br />

MARKSVILLE LA 71351<br />

BAD AXE CITY TREASURER<br />

300 E HURON AVE<br />

1000775 Priority 682 0.00<br />

BAD AXE MI 48413<br />

BALDWIN COUNTY TAX COMMISSIONER<br />

201 W HANCOCK ST ROOM 3<br />

562 1000574 Priority 662 0.00<br />

MILLEDGEVILLE GA 31061<br />

BALDWIN COUNTY<br />

SALES & USE TAX DEPT. PO BOX 369<br />

374 36533 Secured 662 0.00<br />

FOLEY AL 36536<br />

BANK OF NEW YORK TRUST CO,N.A.<br />

1000753 Priority 682 0.00<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 760<br />

1001330-<br />

1000147 Secured 713 2,400,000.00<br />

Distribution (Final) - Exhibits.xls Page 71 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 761 1001332 Secured 710 0.00<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 762 1001331 Secured 710 0.00<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 763 1000624 Secured 710 0.00<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 764 1001329 Secured 710 0.00<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 765 1001333 Secured 710 0.00<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 766 1001328 Secured 710 0.00<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 767 1001327 Secured 710 0.00<br />

BANK OF NEW YORK TRUST<br />

COMPANY,N.A., THE<br />

ATTN:STUART KRATTER<br />

101 BARCLAY STREET - 8W<br />

NEW YORK NY 10286 806 1001058 Secured 710 0.00<br />

BARR, KATHLEEN A.<br />

PO Box 1314<br />

Perry, IN 46970-4314 431 26571 Priority 662 0.00<br />

BAXTER COUNTY COLLECTOR<br />

#8 EAST 7TH STREET<br />

MOUNTAIN HOME AR 72653 376 36579 Priority 21.99<br />

BAY COUNTY TAX COLLECTOR<br />

PO BOX 2285<br />

PANAMA CITY FL 32402-2285 349 36583 Secured 662 0.00<br />

BEAUFORT COUNTY TAX COLLECTOR<br />

PO BOX 633<br />

WASHINGTON NC 27889 319 36593 Priority 662 0.00<br />

BEAUREGARD PARISH SHERIFF'S DEPT.<br />

SALES TAX DEPT. PO BOX 639<br />

DERIDDER LA 70634-0639 1000776 Priority 682 0.00<br />

BEAVER, JESSIE D.<br />

220 E. PLACE<br />

WHITE SETTLEMENT TX 76108 403 33998 Priority 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 72 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

BENTON CHARTER TOWNSHIP<br />

ATTN: TREASURER<br />

1725 TERRITORIAL RD<br />

BENTON HARBOR MI 49022 1000567 Priority 682 0.00<br />

Benton County Tax Collector<br />

215 E Central RM 101<br />

Bentonville, AR 72712 1190 Priority 856 0.00<br />

BENTON COUNTY TREASURER<br />

P.O. BOX 630<br />

PROSSER WA 99350 921 Secured 662 0.00<br />

BERKELEY COUNTY TAX COLLECTOR<br />

1003 HIGHWAY 52<br />

MONCKS CORNER SC 29461-6120 848 Secured 662 0.00<br />

BERLIN TOWNSHIP TREASURER<br />

1871 PEEK LAKE RD<br />

IONIA MI 48846 877 1000597 Priority 662 0.00<br />

BEVERLY HINSON<br />

1150 HAWTHORNE DR<br />

INDIAN TRAIL NC 28079 1146 Priority 662 0.00 (a)<br />

BEXAR COUNTY<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 3 Secured 662 0.00<br />

BEXAR COUNTY<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 929 Secured 662 0.00<br />

BEXAR COUNTY<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 954 Administrative 662 0.00<br />

BEXAR COUNTY<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 1062 Administrative 662 0.00<br />

BEXAR COUNTY<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 1061 Secured 683 696.07<br />

BIG RAPIDS TOWNSHIP<br />

ROGER WINEGAR TREASURER<br />

14212 NORTHLAND DR<br />

BIG RAPIDS MI 49307 1000587 Priority 682 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 644 Secured 683 0.00<br />

Distribution (Final) - Exhibits.xls Page 73 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 645 Secured 662 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 646 Secured 662 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 647 Secured 662 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 648 Secured 662 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 649 Secured 662 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 650 Secured 662 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 651 Secured 662 0.00<br />

BILL & MELINDA GATES FOUND TRUST<br />

ATTN H WEG ESQ / LEIB LERNER ESQ<br />

PEITZMAN WEG & KEMPINSKY <strong>LLP</strong><br />

10100 SANTA MONICA BLVD STE 1450<br />

LOS ANGELES CA 90067 652 Secured 662 0.00<br />

BLACKMAN TOWNSHIP TREASURER<br />

TOWNSHIP OFFICE<br />

1990 W PARNALL RD<br />

JACKSON MI 49201 1000572 Priority 682 0.00<br />

BOERNE I.S.D.<br />

JOHN T BANKS<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT<br />

3301 NORTHLAND DRIVE, STE 505<br />

AUSTIN TX 78731 279 Priority 662 274.91<br />

BONNEVILLE COUNTY TREASURER<br />

605 N. CAPITAL<br />

IDAHO FALLS ID 83402 502 36697 Priority 662 953.44<br />

BOONE COUNTY COLLECTOR<br />

PATRICIA S LENSMEYER<br />

801 E WALNUT RM 118<br />

COLUMBIA MO 65201-4890 55 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 74 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

BOONE COUNTY COLLECTOR<br />

PATRICIA S LENSMEYER<br />

801 E WALNUT RM 118<br />

COLUMBIA MO 65201-4890 869 Priority 662 0.00<br />

BOONE COUNTY COLLECTOR<br />

PATRICIA S LENSMEYER<br />

801 E WALNUT RM 118<br />

COLUMBIA MO 65201-4890 1067 Administrative 662 0.00<br />

BOONE COUNTY COLLECTOR<br />

PATRICIA S LENSMEYER<br />

801 E WALNUT RM 118<br />

COLUMBIA MO 65201-4890 1152 Administrative 662 0.00<br />

BOSSIER CITY-PARISH<br />

SALES & USE TAX DIVISION PO BOX 5337<br />

BOSSIER CITY LA 71171-5337 1000777 Priority 682 0.00<br />

Bowie Central Appraisal District<br />

c/o McCreary, Veselka, Bragg & Allen<br />

Attn: Michael Reed<br />

PO Box 1269<br />

Round Rock, TX 78680 1171 Administrative 662 0.00<br />

BOYERTOWN AREA EARNED INCOME<br />

TAX ADMIN<br />

COLEBROOKDALE BLDG<br />

1131 MONTGOMERY AVE<br />

BOYERTOWN PA 19512 381 36726 Priority 662 0.00<br />

BOYERTOWN AREA EARNED INCOME<br />

TAX ADMIN<br />

COLEBROOKDALE BLDG<br />

1131 MONTGOMERY AVE<br />

BOYERTOWN PA 19512 383 36725 Priority 662 0.00<br />

BRAZORIA COUNTY M.U.D. # 6<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 598 Secured 662 0.00<br />

BRAZORIA COUNTY TAX OFFICE<br />

MICHAEL J DARLOW<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 612 Secured 662 0.00<br />

BRIDGESTONE M.U.D.<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 607 Secured 662 0.00<br />

BRITISH COLUMBIA<br />

SOCIAL SERVICE TAX<br />

P.O. BOX 9445<br />

VICTORIA BC V8W 9V5<br />

CANADA 1000049 Priority 682 0.00<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 835<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 75 of 156


Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim Schedule<br />

Docket<br />

Creditor Name and Address<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

Number Number Classification Reference Allowed Claim<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

836<br />

Priority 662 0.00 (a)<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

837<br />

Priority 662 0.00 (a)<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

838<br />

Priority 662 0.00 (a)<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

839<br />

Priority 662 0.00 (a)<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

840 1000521 Priority 662 0.00 (a)<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

841<br />

Priority 662 0.00 (a)<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROADSPIRE SERVICES, INC.<br />

DAVID J. FISCHER & J. L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

842<br />

Priority 662 0.00 (a)<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

BROOM, LAKEISHA<br />

455 BIRD ST.<br />

APT. 102<br />

843<br />

Priority 662 0.00 (a)<br />

BRIDGEPORT CT 06605<br />

BROWARD COUNTY, DEPT. OF FINANCE<br />

REVENUE COLLECTION DIVISION<br />

GOVERNMENTAL CENTER ANNEX<br />

115 SOUTH ANDREWS AVE<br />

442 31893 Priority 662 0.00 (a)<br />

FORT LAUDERDALE FL 33301<br />

BROWARD COUNTY, DEPT. OF FINANCE<br />

REVENUE COLLECTION DIVISION<br />

GOVERNMENTAL CENTER ANNEX<br />

115 SOUTH ANDREWS AVE<br />

62 Secured 662 0.00<br />

FORT LAUDERDALE FL 33301<br />

BROWN CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

865 Priority-Secured 662 265.98<br />

DALLAS TX 75201 225 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 76 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

BROWN CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 896 Secured 662 0.00<br />

BROWN CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 973 Administrative 662 0.00<br />

BROWNSVILLE ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 88 Secured 662 0.00<br />

BROWNSVILLE ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1007 Administrative 662 0.00<br />

BRUNSWICK COUNTY REVENUE DEPT<br />

ATTN WANDA BLACKARD<br />

PO BOX 28422<br />

BOLIVIA NC 28422 684 36798 Secured 662 0.00<br />

BURLESON INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 113 Secured 662 0.00<br />

BURLESON INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1095 Administrative 662 0.00<br />

BUTLER CO TAX COLLECTOR<br />

700 COURT SQUARE<br />

GREENVILLE AL 36037 255 36841 Priority 662 0.00<br />

CADDO SHREVEPORT<br />

SALES & USE TAX COMMISSION<br />

PO BOX 104<br />

SHREVEPORT LA 71161 1000778 Priority 682 0.00<br />

Cadwalder, Wickersham & Taft <strong>LLP</strong><br />

Attn: John H. Bae<br />

One World Financial Center<br />

New York, NY 10281 Final Fee Ap Administrative (d)<br />

CALCASIEU PARISH SHERIFF & TAX COLL<br />

PO BOX 1787<br />

LAKE CHARLES LA 70602 156 Priority 662 464.38<br />

CALCASIEU PARISH<br />

SALES & USE TAX DEPT. PO BOX 2050<br />

LAKE CHARLES LA 70602-2050 1000779 Priority 682 0.00<br />

CALIFORNIA<br />

P.O. BOX 942879<br />

SACRAMENTO CA 94279-0001 1000661 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 77 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CALLISTO CORPORATION<br />

ATTN: PAMELA SMITH HOLLEMAN<br />

SULLIVAN & WORCESTER <strong>LLP</strong>TE 101<br />

ONE POST OFFICE SQUARE<br />

BOSTON MA 02109 50001 Administrative 705 75,000.00<br />

CALLISTO CORPORATION<br />

PATRICK P DINARDO/PAMELA SMITH<br />

HOLLEMAN<br />

SULLIVAN & WORCESTER <strong>LLP</strong><br />

ONE POST OFFICE SQUARE<br />

BOSTON MA 02109 1177 Administrative 710 0.00<br />

CAMDEN COUNTY TAX COMMISSIONER<br />

PO BOX 698<br />

WOODBINE GA 31569 315 36876 Priority 662 0.00<br />

CAMERON COUNTY<br />

DIANE W. SANDERS<br />

LINEBARGER GOOGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

PO Box 17428<br />

AUSTIN TX 78760-7428 284 Secured 662 0.00<br />

CAMERON COUNTY<br />

DIANE W. SANDERS<br />

LINEBARGER GOOGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1008 Administrative 662 0.00<br />

CANADA CUSTOMS & REVENUE<br />

275 POPE RD. STE 103<br />

SUMMERDIDE PE C1N 6A2<br />

CANADA 1000055 Priority 682 0.00<br />

CANADA INCOME TAX<br />

RECEIVER GENERAL OF CANADA<br />

1050 NOTRE DAME AVE<br />

SUDBURY ON P3A 5C1<br />

CANADA 1000056 Priority 682 0.00<br />

CANTON TOWNSHIP TREASURER<br />

1150 CANTON CENTER S<br />

CANTON MI 48188-1699 687 1000578 Secured 662 0.00<br />

CARROLLTON-FARMERS BRANCH ISD<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 421 Secured 662 0.00<br />

CARROLLTON-FARMERS BRANCH ISD<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 422 Secured 662 0.00<br />

CARROLLTON-FARMERS BRANCH ISD<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 423 Secured 662 0.00<br />

CARTER COUNTY TRUSTEE<br />

COURTHOUSE<br />

ELIZABETHTON TN 37643 926 36943 Secured 662 0.00<br />

CARTER, MATT<br />

PO BOX 440<br />

CONYERS GA 300120440 661 25925 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 78 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CARTERET COUNTY TAX COLLECTOR<br />

COURTHOUSE SQUARE<br />

BEAUFORT NC 28516 248 36944 Priority 662 0.00<br />

CASCADE TOWNSHIP<br />

MARY J CARPENTER TREASURER<br />

2865 THORNHILLS AVE SE<br />

GRAND RAPIDS MI 49546-7192 825 36949 Secured 662 0.00<br />

CASCADE TOWNSHIP<br />

MARY J CARPENTER TREASURER<br />

2865 THORNHILLS AVE SE<br />

GRAND RAPIDS MI 49546-7192 1000588 Priority 682 0.00<br />

CATAWBA CO TAX COLLECTOR<br />

PO BOX 368<br />

NEWTON NC 28658 243 36957 Priority 662 0.00<br />

CATRON, BRANDON<br />

PO BOX 43<br />

PAX WV 25904 659 34728 Priority 662 0.00<br />

CEDAR HILL INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 112 Secured 662 0.00<br />

CHARLES COUNTY, MARYLAND<br />

C/O MEYERS, RODBELL & ROSENBAUM,<br />

P.A.<br />

6801 KENILWORTH AVENUE, SUITE 400<br />

RIVERDALE MD 20737-1385 334 Secured 662 0.00<br />

Charter Township of Bangor<br />

Attn: Donna Leitermann, Treasurer<br />

180 State Park Dr.<br />

Bay City, MI 48706 1101 Priority 662 0.00<br />

CHARTER TOWNSHIP OF COMSTOCK<br />

6138 KING HWY<br />

PO BOX 449<br />

COMSTOCK MI 49041-0449 1000599 Priority 682 0.00<br />

CHARTER TOWNSHIP OF COMSTOCK<br />

TREASURER<br />

6138 KING HWY<br />

PO BOX 449<br />

COMSTOCK MI 49041-0449 400 37048 Priority 662 0.00<br />

CHARTER TOWNSHIP OF FORT GRATIOT<br />

3720 KEEWAHDIN RD<br />

FORT GRATIOT MI 48059 1000555 Priority 682 0.00<br />

CHARTER TOWNSHIP OF UNION<br />

TREASURER<br />

2010 S LINCOLN RD<br />

MT PLEASANT MI 48858 1000605 Priority 682 0.00<br />

CHARTER TWP OF LANSING-TREASURER<br />

3209 W MICHIGAN AVE<br />

LANSING MI 48917 1000569 Priority 682 0.00<br />

CHATHAM COUNTY TAX COLLECTOR<br />

PO BOX 697<br />

PITTSBORO NC 27312 436 37053 Priority 662 0.00<br />

CHATHAM COUNTY TAX COMMISSIONER<br />

PO BOX 8092<br />

SAVANNAH GA 31412 153 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 79 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CHEROKEE CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 198 Secured 662 0.00<br />

CHEROKEE CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 892 Secured 662 0.00<br />

CHEROKEE CAD<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 971 Administrative 662 0.00<br />

CHEROKEE COUNTY TREASURER<br />

PO BOX 1267<br />

GAFFNEY SC 29342-1267 360 37069 Priority 662 0.00<br />

CHESTERFIELD TOWNSHIP<br />

47275 SUGARBUSH ROAD<br />

CHESTERFIELD MI 48047 1000549 Priority 682 0.00<br />

CITY & COUNTY OF DENVER<br />

DEPT OF REVENUE - TREASURY DIVISION<br />

PO BOX 17660<br />

DENVER CO 80217-0660 1000735 Priority 682 0.00<br />

CITY OF ALAMOSA<br />

PO BOX 419<br />

ALAMOSA CO 81101 1000729 Priority 682 0.00<br />

CITY OF ALCOA<br />

223 ASSOCIATES BLVD<br />

ALCOA TN 37701 1000690 Priority 682 0.00<br />

CITY OF AUBURN HILLS<br />

1827 N. SQUIRREL RD<br />

AUBURN HILLS MI 48326 1000582 Priority 682 0.00<br />

CITY OF AUBURN<br />

REVENUE OFFICE 144 TICHENOR AVE,<br />

SUITE 6<br />

AUBURN AL 36830 1000752 Priority 682 0.00<br />

CITY OF AUGUSTA<br />

TAX COLLECTOR<br />

16 CONY ST<br />

AUGUSTA ME 04330 1000601 Priority 682 0.00<br />

CITY OF AURORA<br />

TAX DIVISION PO BOX 33001<br />

AURORA CO 80041-3001 1000728 Priority 682 0.00<br />

CITY OF AZLE<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 110 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 80 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF AZLE<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1090 Administrative 662 0.00<br />

CITY OF BANGOR<br />

PO BOX 937<br />

BANGOR ME 04402-0937 1000685 Priority 682 0.00<br />

CITY OF BATON ROUGE &<br />

PARISH OF EAST BATON ROUGE<br />

DEPT OF FINANCE<br />

P O BOX 2590<br />

BATON ROUGE LA 70821-2590 569 37206 Priority 662 0.00<br />

CITY OF BIDDEFORD<br />

P.O. BOX 586<br />

BIDDEFORD ME 40050586 557 37220 Priority 662 0.00<br />

CITY OF BIRMINGHAM<br />

REVENUE DIVISION PO BOX 10566<br />

BIRMINGHAM AL 35296-0001 1000539 Priority 682 0.00<br />

CITY OF BIRMINGHAM<br />

REVENUE DIVISION PO BOX 10566<br />

BIRMINGHAM AL 35296-0001 1000754 Priority 682 0.00<br />

CITY OF BREWER<br />

ATTN:CODE OFFICE<br />

80 N MAIN ST<br />

BREWER ME 04412 1000557 Priority 682 0.00<br />

CITY OF BREWER<br />

ATTN:CODE OFFICE<br />

80 N MAIN ST<br />

BREWER ME 04412 1000683 Priority 682 0.00<br />

CITY OF BRIGHTON<br />

SALES TAX ADMIN 22 SOUTH 4TH AVE<br />

BRIGHTON CO 80601 1000730 Priority 682 0.00<br />

CITY OF BURLESON<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 114 Secured 662 0.00<br />

CITY OF BURLESON<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1096 Administrative 662 0.00<br />

CITY OF BURTON<br />

4303 S CENTER RD<br />

BURTON MI 48519 1000697 Priority 682 0.00<br />

CITY OF CANON CITY<br />

PO BOX 1597<br />

CANON CITY CO 81215-1597 494 1000731 Priority 662 0.00<br />

CITY OF CEDAR HILL<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 111 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 81 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF CEDAR HILL<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1087 Administrative 662 0.00<br />

CITY OF CERES<br />

2720 2ND STREET<br />

CERES CA 95307-3292 512 37274 Priority 662 0.00<br />

CITY OF CLEBURNE<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-3344 101 Secured 662 0.00<br />

CITY OF CLEBURNE<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-3344 1099 Administrative 662 0.00<br />

CITY OF COLONIAL HEIGHTS<br />

TREASURER<br />

PO BOX 3401<br />

COLONIAL HEIGHTS VA 23834-9001 276 37313 Priority 662 0.00<br />

CITY OF COLORADO SPRINGS<br />

DEPT 2408<br />

DENVER CO 802560001 1000733 Priority 682 0.00<br />

CITY OF COLORADO SPRINGS<br />

PO BOX 1575, MC 225<br />

COLORADO SPRINGS CO 80901-1575 880 Priority 662 0.00<br />

CITY OF CORTEZ<br />

210 EAST MAIN STREET<br />

CORTEZ CO 81321 1000734 Priority 682 0.00<br />

CITY OF COVINGTON<br />

OFFICER OF THE<br />

COMMISSIONER/TREASURER'S<br />

OFFICE<br />

PO BOX 878, 333 W. LOCUST ST<br />

COVINGTON VA 24426 373 37336 Priority 662 0.00<br />

CITY OF DANVILLE<br />

DIV. OF CENTRAL COLLECTIONS<br />

PERSONAL PROP. TAX<br />

P.O. BOX 3308<br />

DANVILLE VA 24543-3308 547 37346 Priority 662 0.00<br />

CITY OF DECATUR<br />

C/O SOUTH TRUST BANK DRAWER 1059<br />

PO BOX 830822<br />

BIRMINGHAM AL 35283-0822 1000771 Priority 682 0.00<br />

CITY OF DEL RIO<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 2 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 82 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF DEL RIO<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 955 Administrative 662 0.00<br />

CITY OF EDINBURG<br />

DIANE W SANDERS<br />

LINEBARGER GOOGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 885 Secured 662 0.00<br />

CITY OF EDINBURG<br />

DIANE W SANDERS<br />

LINEBARGER GOOGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1009 Administrative 662 0.00<br />

CITY OF EL PASO<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 4 Secured 662 0.00<br />

CITY OF EL PASO<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 956 Administrative 662 0.00<br />

CITY OF ENGLEWOOD<br />

PO BOX 2900<br />

ENGLEWOOD CO 80150-2900 531 37399 Secured 662 0.00<br />

CITY OF ENGLEWOOD<br />

PO BOX 2900<br />

ENGLEWOOD CO 80150-2900 931 Priority-Secured 0.00<br />

CITY OF ENGLEWOOD<br />

PO BOX 2900<br />

ENGLEWOOD CO 80150-2900 1000736 Priority 682 0.00<br />

CITY OF FENTON<br />

C/O SCOTT A CHERNICH<br />

FOSTER SWIFT COLLINS & SMITH PC<br />

313 S WASHINGTON SQ<br />

LANSING MI 48933 144 Priority 662 0.00<br />

CITY OF FORT COLLINS<br />

DEPT OF FINANCE PO BOX 440<br />

FORT COLLINS CO 80522-0439 1000737 Priority 682 0.00<br />

CITY OF FRANKLIN<br />

PO BOX 179<br />

FRANKLIN VA 23851 807 37437 Priority 662 0.00<br />

CITY OF FRANKLIN<br />

TAX COLLECTOR<br />

PO BOX 705<br />

FRANKLIN TN 37065 164 Priority-Secured 662 0.00<br />

CITY OF FRANKLIN<br />

TAX COLLECTOR<br />

PO BOX 705<br />

FRANKLIN TN 37065 1082 Priority-Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 83 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF FREDERICKSBURG VIRGINIA<br />

PO BOX 267<br />

FREDERICKSBURG VA 22404 56 Priority 662 0.00<br />

CITY OF FRUITLAND<br />

BUSINESS TAX<br />

PO BOX F<br />

FRUITLAND MD 21826 920 37443 Priority 278.55<br />

CITY OF GAINESVILLE<br />

TAX OFFICE<br />

PO BOX 2496<br />

GAINESVILLE GA 30503 532 37448 Secured 662 0.00<br />

CITY OF GARLAND TAX<br />

GAY, MCCALL, ISAACKS, ET AL<br />

777 E 15TH ST<br />

PLANO TX 75074 82 Secured 662 0.00<br />

CITY OF GAYLORD<br />

CITY TREASURER<br />

225 W MAIN ST - ROOM 109<br />

GAYLORD MI 49735 1000543 Priority 682 0.00<br />

CITY OF GRAND JUNCTION<br />

250 NORTH 5TH STREET<br />

GRAND JUNCTION CO 81501 1000738 Priority 682 0.00<br />

CITY OF GRAPEVINE<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 109 Secured 662 0.00<br />

CITY OF GRAPEVINE<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1089 Administrative 662 0.00<br />

CITY OF GREELEY<br />

DEPT OF FINANCE 1000 10TH STREET<br />

GREELEY CO 80631 1000739 Priority 682 0.00<br />

City of Greensboro Tax Collector<br />

PO Box 3136<br />

Greensboro, NC 27402-3136 1150 Administrative 662 0.00<br />

CITY OF HAMMOND<br />

PROPERTY TAX DIVISION<br />

P O BOX 2788<br />

HAMMOND LA 70404 509 37493 Priority 662 0.00<br />

CITY OF HANNIBAL<br />

TRANSPORTATION DEVELOPMENT DIST.<br />

320 BROADWAY<br />

HANNIBAL MO 63401 1000591 Priority 682 0.00<br />

CITY OF HARLINGEN<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 89 Secured 662 0.00<br />

CITY OF HARLINGEN<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1002 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 84 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF HARLINGEN<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1010 Administrative 662 0.00<br />

CITY OF HENDERSONVILLE<br />

101 MAPLE DRIVE N<br />

HENDERSONVILLE TN 37075 939 37509 Priority 5.00<br />

CITY OF HOOVER<br />

P O BOX 11407<br />

BIRMINGHAM AL 35246-0144 1000576 Priority 682 0.00<br />

CITY OF HOOVER<br />

P O BOX 11407<br />

BIRMINGHAM AL 35246-0144 1000758 Priority 682 0.00<br />

CITY OF HURST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 102 Secured 662 0.00<br />

CITY OF HURST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1094 Administrative 662 0.00<br />

CITY OF JOHNSON CITY TAX<br />

PO BOX 2150<br />

JOHNSON CITY TN 37605 395 Secured 662 0.00<br />

CITY OF KATY<br />

1235 NORTH LOOP WEST, SUITE 600<br />

HOUSTON TX 77008 859 Secured 662 0.00<br />

CITY OF KERRVILLE AND KERR COUNTY<br />

JERRY SHIEVER ATTORNEY AT LAW<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

3301 NORTHLAND DR STE 505<br />

AUSTIN TX 78731 662 Secured 662 0.00<br />

CITY OF KIRKSVILLE<br />

201 S FRANKLIN<br />

KIRKSVILLE MO 63501 1000614 Priority 682 0.00<br />

CITY OF LAKE WORTH<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 107 Secured 662 0.00<br />

CITY OF LAKEWOOD<br />

SALES TAX DIVISION PO BOX 261450<br />

LAKEWOOD CO 80226-9450 1000741 Priority 682 0.00<br />

CITY OF LAURINBURG TAX COLLECTOR<br />

P O BOX 249<br />

LAURINBURG NC 28353 874 37583 Secured 662 0.00<br />

CITY OF LITTLETON<br />

2255 WEST BERRY AVE<br />

LITTLETON CO 80165-0002 1000742 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 85 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF LONGMONT<br />

DEPT OF FINANCE - SALES<br />

USE DIV CIVIC CENTER COMPLEX<br />

LONGMONT CO 80501 1000743 Priority 682 0.00<br />

CITY OF LOVELAND<br />

SALES & USE TAX PO BOX 845<br />

LOVELAND CO 80539-0845 1000744 Priority 682 0.00<br />

CITY OF LYNCHBURG<br />

COMMISSIONER OF THE REVENUE<br />

P O BOX 858<br />

LYNCHBURG VA 24505-0858 536 37618 Priority 662 0.00<br />

CITY OF MADISON TREASURER<br />

PO BOX 2999<br />

MADISON WI 53701-2999 389 37625 Secured 662 0.00<br />

CITY OF MANCHESTER<br />

200 WEST FORT STREET<br />

MANCHESTER TN 37355 377 Priority 662 0.00<br />

CITY OF MARIETTA<br />

PO BOX 609<br />

MARIETTA GA 30061 1000708 Priority 682 0.00<br />

CITY OF MCALLEN<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1013 Administrative 662 0.00<br />

CITY OF MESQUITE AND MESQUITE ISD<br />

GARY ALLMON GRIMES<br />

C/O SCHUERENBERG & GRIMES PC<br />

120 W MAIN # 201 WELLS FARGO BLDG<br />

MESQUITE TX 75149 168 Secured 662 0.00<br />

CITY OF MESQUITE AND MESQUITE ISD<br />

GARY ALLMON GRIMES<br />

C/O SCHUERENBERG & GRIMES PC<br />

120 W MAIN # 201 WELLS FARGO BLDG<br />

MESQUITE TX 75149 180 Secured 662 0.00<br />

CITY OF MOBILE<br />

FLORENCE A KESSLER<br />

LEGAL DEPARTMENT<br />

PO BOX 1827<br />

MOBILE AL 36633 12 Priority 662 0.00<br />

CITY OF MOBILE<br />

REVENUE DEPT<br />

P O BOX 3065<br />

MOBILE AL 36652-3065 1000536 Priority 682 0.00<br />

CITY OF MOBILE<br />

REVENUE DEPT<br />

P O BOX 3065<br />

MOBILE AL 36652-3065 1000761 Priority 682 0.00<br />

CITY OF MONROE<br />

ATTN: BUSINESS LICENSING DIV<br />

PO BOX 1249<br />

MONROE GA 30655 1000586 Priority 682 0.00<br />

CITY OF MONTGOMERY<br />

C/O COMPASS BANK<br />

PO BOX 830469<br />

BIRMINGHAM AL 35283-0469 1000548 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 86 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF MONTGOMERY<br />

C/O COMPASS BANK<br />

PO BOX 830469<br />

BIRMINGHAM AL 35283-0469 1000763 Priority 682 0.00<br />

CITY OF MONTGOMERY<br />

DEPT OF FINANCE<br />

P O BOX 1111<br />

MONTGOMERY AL 36192 543 37665 Priority 662 0.00<br />

CITY OF MONTROSE<br />

PO BOX 790<br />

MONTROSE CO 81402-0790 1000745 Priority 682 0.00<br />

CITY OF NEW BERN<br />

TAX COLLECTOR<br />

PO BOX 1129<br />

NEW BERN NC 28563-1129 301 37698 Secured 662 0.00<br />

CITY OF NEW ORLEANS<br />

DEPT. OF FINANCE / BUREAU OF REVENUE<br />

PO BOX 61840<br />

NEW ORLEANS LA 70161-1840 1000789 Priority 682 0.00<br />

CITY OF NEWPORT<br />

TAX COLLECTOR<br />

P P BOX 370<br />

NEWPORT TN 37822 414 37709 Priority 662 0.00<br />

CITY OF PASADENA<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 65 Secured 662 0.00<br />

CITY OF PEARLAND<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 74 Secured 662 0.00<br />

CITY OF PEARLAND<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1040 Administrative 662 0.00<br />

CITY OF PEARLAND<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1046 Secured 662 0.00<br />

CITY OF PELHAM<br />

PO BOX 1238<br />

PELHAM AL 35124 1000573 Priority 682 0.00<br />

CITY OF PELHAM<br />

PO BOX 1238<br />

PELHAM AL 35124 1000764 Priority 682 0.00<br />

CITY OF PELL CITY<br />

1905 FIRST AVENUE NORTH<br />

PELL CITY AL 35125-1663 1000765 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 87 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF PLEASANTON<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1103 Administrative 662 0.00<br />

CITY OF PLEASANTON<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO BOX 26990<br />

AUSTIN TX 78755 45 Secured 662 0.00<br />

CITY OF PRATTVILLE<br />

PO BOX 680190<br />

PRATTVILLE AL 36068-0190 1000767 Priority 682 0.00<br />

CITY OF PRESQUE ISLE<br />

ATTN:TAX COLLECTOR<br />

12 SECOND ST<br />

PRESQUE ISLE ME 04969-2459 1000706 Priority 682 0.00<br />

CITY OF PUEBLO<br />

DEPT OF FINANCE PO BOX 1427<br />

PUEBLO CO 81003 1000747 Priority 682 0.00<br />

CITY OF RIFLE<br />

202 RAILROAD AVE PO BOX 190<br />

RIFLE CO 81650 1000748 Priority 682 0.00<br />

CITY OF ROANOKE RAPIDS<br />

PO BOX 38<br />

ROANOKE RAPIDS NC 27870 558 37843 Priority 662 0.00<br />

CITY OF ROCKY MOUNT<br />

ATTN AUDREY FRIEDRICH<br />

COLLECTIONS DIVISION<br />

PO BOX 1180<br />

ROCKY MOUNT NC 27802 54 Secured 662 0.00<br />

CITY OF SAN MARCOS<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 84 Secured 662 0.00<br />

CITY OF SAN MARCOS<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 999 Secured 662 0.00<br />

CITY OF SAN MARCOS<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1018 Administrative 662 0.00<br />

CITY OF SAULT STE MARIE<br />

CITY-COUNTY BLDG<br />

325 COURT ST<br />

SAULT STE MARIE MI 49783 481 37875 Secured 662 0.00<br />

CITY OF SLIDELL<br />

SLIDELL CITY ATTORNEY<br />

PO BOX 828<br />

SLIDELL LA 70459 408 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 88 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF SOUTH HAVEN<br />

539 PHOENIX ST<br />

SOUTH HAVEN MI 49090-1499 1000687 Priority 682 0.00<br />

CITY OF STERLING HEIGHTS<br />

40555 UTICA RD<br />

PO BOX 8009<br />

STERLING HEIGHTS MI 48311-8009 686 Secured 662 0.00<br />

CITY OF STERLING<br />

SALES & USE TAX<br />

PO BOX 4000<br />

STERLING CO 80751 733 1000749 Priority 662 0.00<br />

CITY OF SUGAR LAND<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 76 Secured 662 0.00<br />

CITY OF SUGAR LAND<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 995 Secured 662 0.00<br />

CITY OF SUGAR LAND<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1041 Administrative 662 0.00<br />

CITY OF Taylor<br />

Attn: Kurt M. Kobiljak<br />

Pentiuk, Couvreur & Kobiljak, PC<br />

Edelson Bldg, STE 200, 2915 Biddle Ave<br />

Wyandotte, MI 48192 1129 Priority 662 0.00<br />

CITY OF TAYLOR<br />

PO BOX 335<br />

TAYLOR MI 48180-0335 1000694 Priority 682 0.00<br />

CITY OF THORNTON<br />

DEPT. 222<br />

DENVER CO 80291-0222 1000750 Priority 682 0.00<br />

CITY OF TOMBALL<br />

MICHAEL J DARLOW<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 615 Secured 662 0.00<br />

CITY OF TROTWOOD INCOME TAX<br />

SUPPORT<br />

4 STRADER DR<br />

DAYTON OH 45426 937 Priority 662 0.00<br />

CITY OF TROTWOOD<br />

INCOME TAX DIVISION<br />

4 STRADER DR<br />

TROTWOOD OH 45426 951 Priority 0.00<br />

CITY OF TROTWOOD<br />

INCOME TAX SUPPORT SERVICES<br />

PO BOX 633408<br />

CINCINNATI OH 45263-3408 489 37963 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 89 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CITY OF TUCSON AZ<br />

FINANCE DEPT REVENUE DIV<br />

P O BOX 27320<br />

TUCSON AZ 85726-7320 346 37970 Priority 662 0.00 (a)<br />

CITY OF TUSCALOOSA<br />

REV DEPT SALES TAX<br />

P O BOX 2089<br />

TUSCALOOSA AL 35403 1000600 Priority 682 0.00<br />

CITY OF TUSCALOOSA<br />

REV DEPT SALES TAX<br />

P O BOX 2089<br />

TUSCALOOSA AL 35403 1000768 Priority 682 0.00<br />

City of Waco, et al<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1122 Administrative 662 0.00<br />

CITY OF WACO, ET AL.<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 25 Secured 662 0.00<br />

CITY OF WARNER ROBINS<br />

TAX OFFICE<br />

PO BOXZ 1488<br />

WARNER ROBINS GA 31099-1488 191 Priority 662 0.00<br />

CITY OF WARNER ROBINS<br />

TAX OFFICE<br />

PO BOXZ 1488<br />

WARNER ROBINS GA 31099-1488 375 37996 Priority 662 0.00<br />

CITY OF WARWICK<br />

3275 POST RD<br />

WARWICK RI 02886 10 Priority 662 0.00<br />

CITY OF WARWICK<br />

ATTN:TAX COLLECTOR<br />

PO BOX 2000<br />

WARWICK RI 02887 1000686 Priority 682 0.00<br />

CITY OF WASILLA<br />

BUSINESS LICENSE<br />

290 EAST HERNING AVE<br />

WASILLA AK 99654-7091 1000724 Priority 682 0.00<br />

CITY OF WATERVILLE<br />

ONE COMMON ST<br />

WATERVILLE ME 04904-6699 1000723 Priority 682 0.00<br />

CITY OF WESTMINSTER<br />

SALES TAX DIVISION PO BOX 17107<br />

DENVER CO 80217-7102 1000751 Priority 682 0.00<br />

CITY OF WOONSOCKET<br />

ATTN:TAX COLLECTOR<br />

PO BOX 636<br />

WOONSOCKET RI 02901-0636 1000703 Priority 682 0.00<br />

Clark County Assessor<br />

Attn: M W Schofield<br />

500 S Grand Central Pkwy<br />

Las Vegas, NV 89155 1191 Administrative 210.54<br />

Distribution (Final) - Exhibits.xls Page 90 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CLARK COUNTY ASSESSOR<br />

M.W. SCHOFIELD<br />

PO BOX 551401<br />

LAS VEGAS NV 89155-1401 626 Secured 662 0.00<br />

CLARK COUNTY TREASURER<br />

C/O ATTORNEY FRANK BALLARD<br />

501 E COURT AVE RM 125<br />

JEFFERSONVILLE IN 47130 886 38090 Priority 886 0.00<br />

CLARK COUNTY TREASURER<br />

C/O ATTORNEY FRANK BALLARD<br />

501 E COURT AVE RM 125<br />

JEFFERSONVILLE IN 47130 1183 Priority 364.63<br />

CLARKE COUNTY<br />

ATTN:TAX COMMISSIONER<br />

PO BOX 1768<br />

ATHENS GA 30603 1000707 Priority 682 0.00<br />

CLAYTON COUNTY TAX COMMISSIONERS<br />

OFFICE<br />

ADMINISTRATION ANNES 3 - SECOND<br />

FLOOR<br />

121 S MCDONOUGH ST<br />

JONESBORO GA 30236 181 Priority 662 0.00<br />

CLEAR CREEK INDEPENDENT SCH DIST<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER et al<br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 619 Secured 662 0.00<br />

Cleary Bay Sportswear, Inc.<br />

Attn: Robin Dumais<br />

PO Box 3208<br />

Matthews, NC 28106 1168 Administrative 662 0.00<br />

Cleary Bay Sportswear, Inc.<br />

Attn: Robin Dumais<br />

PO Box 3208<br />

Matthews, NC 28106 1169 Administrative 662 0.00<br />

Cleary Bay Sportswear, Inc.<br />

Attn: Robin Dumais<br />

PO Box 3208<br />

Matthews, NC 28106 1170 Administrative 662 0.00<br />

CLEBURNE INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 118 Secured 662 0.00<br />

CLEBURNE INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1098 Administrative 662 0.00<br />

CNA Companies<br />

c/o Klestadt & Winters, <strong>LLP</strong><br />

Attn: John E. Jureller, Jr<br />

292 Madison Ave, 17th Floor<br />

New York, NY 10017 1175 Administrative 662 0.00<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 633<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 91 of 156


Claim<br />

Creditor Name and Address<br />

Number<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 634<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 635<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 637<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 638<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 639<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 640<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 641<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 779<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 780<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 781<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 782<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

225 W WACKER DR STE 3000<br />

CHICAGO IL 60606 783<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Administrative-Secured-<br />

Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 92 of 156


Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim Schedule<br />

Docket<br />

Creditor Name and Address<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

Number Number Classification Reference Allowed Claim<br />

225 W WACKER DR STE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

784<br />

Priority 662 0.00<br />

225 W WACKER DR STE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

785<br />

Priority 662 0.00<br />

225 W WACKER DR STE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

CNA COMPANIES<br />

JONATHAN W YOUNG / JEFFREY L<br />

GANSBERG WILDMAN<br />

786<br />

Priority 662 0.00<br />

225 W WACKER DR STE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

CNA COMPANIES<br />

JONATHAN W YOUNG<br />

/ JEFFREY L GANSBERG WILDMAN<br />

788<br />

Priority 662 0.00<br />

225 W WACKER DR STE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

COFFEE COUNTY REV. COMMISSIONER<br />

P.O. BOX 311606<br />

636<br />

Priority 817 0.00 (a)<br />

ENTERPRISE AL 36331-1606<br />

COFFEE COUNTY TAX COMM<br />

PO BOX 1207<br />

357 38142 Priority 662 0.00<br />

DOUGLAS GA 31534-1207<br />

COLBERT COUNTY ALABAMA<br />

STACS<br />

PO BOX 3989<br />

560 38143 Priority 662 0.00<br />

MUSCLE SHOALS AL 35662<br />

COLBERT COUNTY ALABAMA<br />

STACS<br />

PO BOX 3989<br />

1000590 Priority 682 0.00<br />

MUSCLE SHOALS AL 35662<br />

COLBERT COUNTY<br />

ATTN:TAX COLLECTOR<br />

PO BOX 741010<br />

1000755 Priority 682 0.00<br />

TUSCUMBIA AL 35674<br />

COLLECTOR WRIGHT COUNTY<br />

BOX 9<br />

1000692 Priority 682 0.00<br />

HARTVILLE MO 65667<br />

COLLECTOR OF REVENUE<br />

41 S CENTRAL AVE<br />

541 38152 Priority 14.90<br />

CLAYTON MO 63105<br />

COLLIER COUNTY TAX COLLECTOR<br />

3301 EAST TAMIAMITRAIL<br />

COURTHOUSE BUILDING C-1<br />

57 Priority 662 0.00<br />

NAPLES FL 34112<br />

COLLIN COUNTY TAX<br />

GAY, MCCALL, ISAACKS, ET AL<br />

777 E 15TH ST<br />

822 Secured 662 0.00<br />

PLANO TX 75074 80 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 93 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

COLLIN COUNTY TAX<br />

GAY, MCCALL, ISAACKS, ET AL<br />

777 E 15TH ST<br />

PLANO TX 75074 997 Secured 662 0.00<br />

COLORADO DEPARTMENT OF REVENUE<br />

TAX AUDIT & COMPLIANCE DIVISION<br />

1375 SHERMAN ST RM 504<br />

ATTN: BANKRUPTCY UNIT<br />

DENVER CO 80261 132 Secured 662 0.00<br />

COLORADO DEPARTMENT OF REVENUE<br />

TAX AUDIT & COMPLIANCE DIVISION<br />

1375 SHERMAN ST RM 504<br />

ATTN: BANKRUPTCY UNIT<br />

DENVER CO 80261 271 Secured 662 0.00<br />

COLORADO DEPARTMENT OF REVENUE<br />

TAX AUDIT & COMPLIANCE DIVISION<br />

1375 SHERMAN ST RM 504<br />

ATTN: BANKRUPTCY UNIT<br />

DENVER CO 80261 946 Secured 662 0.00<br />

COLORADO DEPARTMENT OF REVENUE<br />

TAX AUDIT & COMPLIANCE DIVISION<br />

1375 SHERMAN ST RM 504<br />

ATTN: BANKRUPTCY UNIT<br />

DENVER CO 80261 948 Priority-Secured 0.00<br />

COLORADO DEPARTMENT OF REVENUE<br />

TAX AUDIT & COMPLIANCE DIVISION<br />

1375 SHERMAN ST RM 504<br />

ATTN: BANKRUPTCY UNIT<br />

DENVER CO 80261 1000662 Priority 682 0.00<br />

COLORADO DEPARTMENT OF REVENUE<br />

TAX AUDIT & COMPLIANCE DIVISION<br />

1375 SHERMAN ST RM 504<br />

ATTN: BANKRUPTCY UNIT<br />

DENVER CO 80261 1000806 Priority 682 0.00<br />

COLQUITT COUNTY TAX<br />

PO BOX 99<br />

MOULTRIE GA 31776 207 Priority 662 0.00<br />

COLUMBIA CO. TAX COLLECTOR<br />

135 NE HERNANDO AVE STE 125<br />

LAKE CITY FL 32055-4006 304 38175 Secured 662 0.00<br />

COMMERCE TOWNSHIP TREASURER<br />

DEPT 116801<br />

PO BOX 67000<br />

DETROIT MI 48267-1168 1000568 Priority 682 0.00<br />

COMMONWEALTH OF MASSACHUSETTS<br />

DEPARTMENT OF REVENUE<br />

PO BOX 9564<br />

BOSTON MA 02114-9564 222 Secured 662 0.00 (a)<br />

COMMONWEALTH OF PA.<br />

DEPT OF LABOR<br />

BUREAU OF EMPLOYMENT<br />

HARRISBURG PA 17121 1000544 Priority 682 0.00<br />

COMMONWEALTH OF PENNSYLVANIA<br />

PA DEPARTMENT OF REVENUE DEPT.<br />

280406<br />

HARRISBURG PA 17128-0406 1000824 Priority 682 0.00<br />

COMMONWEALTH OF VIRGINIA DEPT OF<br />

TAXATION<br />

PO BOX 2156<br />

RICHMOND VA 23218 957 Administrative 3,390.23<br />

Distribution (Final) - Exhibits.xls Page 94 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

COMMONWEALTH OF VIRGINIA<br />

DIVISION OF UNCLAIMED PROPERTY<br />

P.O. BOX 2478<br />

RICHMOND VA 23218-2478 1000608 Priority 682 0.00<br />

COMPTROLLER OF MARYLAND<br />

PO BOX 17405<br />

BALTIMORE MD 21297-1405 1000817 Priority 682 0.00<br />

COMPTROLLER OF MARYLAND<br />

REVENUE ADMINISTRATION DIVISION<br />

PO BOX 37272<br />

BALTIMORE MD 21297-3272 1000542 Priority 682 0.00<br />

CONNECTICUT DEPT OF REV SERVICES<br />

C&E DIVISION<br />

BANKRUPTCY SECTION<br />

24 SIGOURNEY ST<br />

HARTFORD CT 06106-5032 878 Priority 200.00<br />

CONNECTICUT DEPT OF REVENUE<br />

SERVICES<br />

25 SIGOURNEY ST<br />

HARTFORD CT 06106-5032 1000718 Priority 682 0.00<br />

CONNECTICUT DEPT OF REVENUE<br />

SERVICES<br />

25 SIGOURNEY ST<br />

HARTFORD CT 06106-5032 1000807 Priority 682 0.00<br />

CONNECTICUT DEPT OF REVENUE<br />

SERVICES<br />

C&E DIVISION<br />

BANKRUPTCY SECTION<br />

24 SIGOURNEY ST<br />

HARTFORD CT 06106-5032 879 Priority 662 0.00<br />

CONNECTICUT<br />

P.O. BOX 5055<br />

HARTFORD CT 06102-5055 1000628 Priority 682 0.00<br />

COUNTY OF ANDERSON<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO BOX 1269<br />

Round Rock, TX 78680 46 Secured 662 0.00<br />

COUNTY OF ANDERSON<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO BOX 1269<br />

Round Rock, TX 78680 1102 Administrative 662 0.00<br />

COUNTY OF BOWIE<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO BOX 26990<br />

AUSTIN TX 78755 43 Secured 662 0.00<br />

COUNTY OF BOWIE<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO BOX 26990<br />

AUSTIN TX 78755 1105 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 95 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

County of Brazos<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1106 Administrative 662 0.00<br />

COUNTY OF BRAZOS<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO BOX 26990<br />

AUSTIN TX 78755 42 Secured 662 0.00<br />

COUNTY OF BURNET<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 41 Secured 662 0.00<br />

County of Burnet<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1107 Administrative 662 0.00<br />

COUNTY OF CHEROKEE<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 39 Secured 662 0.00<br />

County of Cherokee<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1108 Administrative 662 0.00<br />

COUNTY OF COMAL<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 37 Secured 662 0.00<br />

County of Comal<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1110 Administrative 662 0.00<br />

COUNTY OF CORYELL<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 38 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 96 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

County of Coryell<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1111 Administrative 662 0.00<br />

COUNTY OF DENTON<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 35 Secured 662 0.00<br />

County of Denton<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1112 Administrative 662 0.00<br />

COUNTY OF ERATH<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 36 Secured 662 0.00<br />

County of Erath<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1113 Administrative 662 0.00<br />

COUNTY OF GUADALUPE<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 34 Secured 662 0.00<br />

County of Guadalupe<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1115 Administrative 662 0.00<br />

COUNTY OF HARRISON, MARSHALL ISD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 31 Secured 662 0.00<br />

County of Harrison, Marshall ISD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1116 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 97 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

COUNTY OF HAYS<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 32 Secured 662 0.00<br />

County of Hays<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1117 Administrative 662 0.00<br />

COUNTY OF HENDERSON<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 29 Secured 662 0.00<br />

County of Henderson<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1118 Administrative 662 0.00<br />

COUNTY OF HILL, HILL CAD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 30 Secured 662 0.00<br />

County of Hill, Hill CAD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1119 Administrative 662 0.00<br />

COUNTY OF KENDALL<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 27 Priority 662 423.39<br />

County of Kendall<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1120 Administrative 662 0.00<br />

County of Loudoun, Virginia<br />

Attn: H. Roger Zurn, Treasuere<br />

PO Box 347<br />

Leesburg, VA 20178-0347 1163 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 98 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

COUNTY OF SANTA CLARA<br />

DEBORAH NICOLS, TAX COLLECTOR<br />

COUNTY ADMINISTRATION BLDG<br />

EAST WING, SIXTH FL - 70 W HEDDING ST<br />

SAN JOSE CA 95110 909 Administrative 662 0.00<br />

COUNTY OF SANTA CLARA<br />

DEBORAH NICOLS, TAX COLLECTOR<br />

COUNTY ADMINISTRATION BLDG<br />

EAST WING, SIXTH FL - 70 W HEDDING ST<br />

SAN JOSE CA 95110 1069 Administrative 662 0.00<br />

COUNTY OF TAYLOR<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 23 Secured 662 0.00<br />

County of Taylor<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1124 Administrative 662 0.00<br />

COUNTY OF WASHINGTON, VIRGINIA<br />

FRED W PARKER<br />

174 E MAIN ST<br />

ABINGDON VA 24210-2895 211 Priority 662 0.00<br />

County of Williamson, Leander ISD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1125 Administrative 662 0.00<br />

COUNTY OF WILLIAMSON, LENDER ISD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 24 Secured 662 0.00<br />

COUNTY TREASURER<br />

BOX 278<br />

ANADARKO OK 73005 241 38290 Priority 662 0.00<br />

COUNTY TREASURER<br />

COURTHOUSE BLDG.<br />

400 S JOHNSTONE RM 200<br />

BARTLESVILLE OK 74003 857 38289 Priority 269.35<br />

CRISP COUNTY TAX COMMISSIONER<br />

210 S. 7TH ST. ROOM 201<br />

CORDELE GA 31015 308 38321 Priority 662 0.00<br />

CULLMAN COUNTY SALES TAX OFFICE<br />

PO BOX 1206<br />

CULLMAN AL 35056-1206 1000756 Priority 682 0.00<br />

CULPEPER COUNTY<br />

TREASURER<br />

P.O. BOX 1447<br />

CULPEPER VA 22701-6447 791 38337 Priority 662 0.00<br />

CUMBERLAND CO TAX COLLECTOR<br />

PO BOX 449<br />

FAYETTEVILLE NC 28302-0449 891 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 99 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

CYPRESS - FAIRBANKS ISD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 70 Secured 662 0.00<br />

CYPRESS - FAIRBANKS ISD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1031 Administrative 662 0.00<br />

CYPRESS HILL MUD # 1<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 597 Secured 662 0.00<br />

DALLAS County TAX Collector<br />

Selma, AL 1127 Administrative 662 0.00<br />

DALLAS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 95 Secured 662 0.00<br />

DALLAS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 197 Secured 662 0.00<br />

DALLAS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 904 Secured 662 0.00<br />

DALLAS COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 977 Administrative 662 0.00<br />

DE LAGE LANDEN FINANCIAL SERVICES,<br />

INC.<br />

1111 OLD EAGLE SCHOOL ROAD<br />

WAYNE PA 19087 338 Secured 662 0.00 (a)<br />

DEAL, HELEN J.<br />

268 N GAINES RD<br />

CEDAR CREEK TX 78612 677 33796 Priority 662 0.00<br />

DECATUR COUNTY TAX COMM<br />

PO BOX 246<br />

BAINBRIDGE GA 39818 849 38459 Priority 662 0.00<br />

DECATUR COUNTY TAX COMM<br />

PO BOX 246<br />

BAINBRIDGE GA 39818 1201 467.33<br />

DEKALB COUNTY REVENUE DEPT<br />

111 GRAND AVE SW STE 112<br />

FORT PAYNE AL 359671991 1000757 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 100 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

DEKALB COUNTY TAX COMMISSIONER<br />

COLLECTIONS DIVISION<br />

P.O. BOX 100004<br />

DECATUR GA 30031-7004 359 Secured 662 0.00<br />

DELAWARE COUNTY TREASURER<br />

91 N SANDUSKY ST<br />

DELAWARE OH 43015-1799 555 38471 Priority 662 0.00<br />

DELAWARE<br />

P. O. BOX 9953<br />

WILMINGTON DE 19809-0953 1000629 Priority 682 0.00<br />

DELL FINANCIAL SERVICES INC.<br />

ATTN CHARLES M. SIMPSON<br />

PLAZA 35<br />

12235 NORTH I.H. 35 SB<br />

AUSTIN TX 78753 787<br />

1000101-<br />

1000952 Secured 718 0.00 (b)<br />

DELL MARKETING, L.P.<br />

C/O SABRINA L STEUSAND ESQ<br />

HUGHES & LUCE <strong>LLP</strong><br />

111 CONGRESS AVE STE 900<br />

AUSTIN TX 78701 20 1000333 Priority 745.53 (a)<br />

DELTA CHARTER TOWNSHIP<br />

7710 W SAGINAW<br />

TREASURER'S OFFICE<br />

LANSING MI 48917-9712 1000558 Priority 682 0.00<br />

DENNIS RAKESTRAW TAX COLLECTOR<br />

P.O. BOX 862<br />

NEW ALBANY MS 38652 567 41922 Priority 662 0.00<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 186 Priority 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 187 Priority 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 804 Priority 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 862 Priority 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 884 Priority 662 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 950 Priority 718 0.00 (a)<br />

DEPARTMENT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 184 Priority 662 0.00<br />

DEPT OF THE TREASURY - IRS<br />

290 BROADWAY 5TH FL<br />

NEW YORK NY 10007 949 Priority 662 1,366.62 (a)<br />

DICKINSON INDEPENDENT SCH DIST<br />

MICHAEL J DARLOW<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 616 Secured 662 0.00<br />

DICKSON COUNTY TRUSTEE<br />

PO BOX 246<br />

CHARLOTTE TN 37036 495 38558 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 101 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

DISCOVER FINANCIAL SERVICES LLC<br />

PO BOX 3000<br />

NEW ALBANY OH 43054 689 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 124 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 125 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 126 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1058 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1059 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1060 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1074 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1075 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1076 Secured 662 0.00<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1142 Administrative 230.28<br />

Douglas County Treasurer<br />

Attn: Stephanie Cook<br />

Box 1208<br />

Castle Rock, CO 80104 1143 Administrative 662 0.00<br />

DREW COUNTY SHERIFF<br />

210 S MAIN ST<br />

MONTICELLO AR 71655 327 38625 Priority 118.13<br />

Duke Energy Carolinas, LLC<br />

c/o Rosen Slome Marder, <strong>LLP</strong><br />

Attn: Jil Mazer-Marino<br />

333 Earle Ovington Blvd, STE 901<br />

Uniondale, NY 11553-3622 1172 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 102 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

EAGLE MOUNTAIN-SAGINAW ISD<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 103 Secured 662 0.00<br />

EAGLE MOUNTAIN-SAGINAW ISD<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1091 Administrative 662 0.00<br />

EAST BATON ROUGE PARISH<br />

PO BOX 70<br />

BATON ROUGE LA 70821 1000780 Priority 682 0.00<br />

EDINBURG CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1026 Administrative 662 0.00<br />

EDUCATION & HEALTH TAX<br />

2350 ALBERT STREET<br />

REGINA SK S4P 4A6<br />

CANADA 1000054 Priority 682 0.00<br />

EL PASO COUNTY TREASURER<br />

ATTN SANDRA DAMRON<br />

PO BOX 2007<br />

COLORADO SPRINGS CO 80901-2007 728 Priority 662 0.00<br />

ELEY, KAREN<br />

10935 MCCREE RD.<br />

DALLAS TX 75238 737 30399 Priority 662 0.00 (a)<br />

ELLIS COUNTY TREASURER<br />

P.O. BOX 520<br />

HAYS KS 67601-0520 559 38738 Priority 662 0.00<br />

ELLIS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 97 Secured 662 0.00<br />

ELLIS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 195 Secured 662 0.00<br />

ELLIS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 894 Secured 662 0.00<br />

ELLIS COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 972 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 103 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

ENGLAND, LISA I.<br />

1026 BROAD ST. APT. 304<br />

SUMMERSVILLE WV 26651 393 35750 Priority 662 0.00 (a)<br />

Equal Employment Opportunity Commission<br />

3300 N. Central Avenue, Suite 690<br />

Phoenix, AZ 85012 1065 Priority 662 0.00<br />

ESCAMBIA COUNTY<br />

JANET HOLLEY TAX COLLECTOR<br />

PO BOX 1312<br />

PENSACOLA FL 32591 498 38782 Priority-Secured 662 0.00<br />

ESCAMBIA COUNTY<br />

JANET HOLLEY TAX COLLECTOR<br />

PO BOX 1312<br />

PENSACOLA FL 32591 1066 Administrative 662 0.00<br />

Express Business Systems, Inc.<br />

421 Main Avenue N. E.<br />

PO Box 369<br />

Hickory, NC 28603 1165 Administrative 662 128.65<br />

FAIRFAX COUNTY<br />

ATTN:DEPT OF TAX ADMIN<br />

PO BOX 10201<br />

FAIRFAX VA 22035-0201 1000698 Priority 682 0.00<br />

FAIRFIELD COUNTY TREASURER<br />

JON A. SLATER JR.<br />

210 E. MAIN ST. ROOM 206<br />

LANCASTER OH 43130-3876 496 38818 Priority 662 0.00<br />

FAULKNER COUNTY<br />

806 FAULKNER ST<br />

CONWAY AR 72032 934 38835 Priority 662 0.00<br />

FAYETTE COUNTY TREASURER<br />

SUSAN V DUNN<br />

110 E. COURT STREET<br />

WASHINGTON C.H. OH 43160-1391 499 38841 Priority-Secured 662 0.00<br />

FAYETTE TOWNSHIP TREASURER<br />

211 NORTH ST<br />

JONESVILLE MI 49250 1000592 Priority 682 0.00<br />

FIRST COLONY M.U.D. # 9<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLIN MOTT<br />

<strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 608 Secured 662 0.00<br />

FIRST INSURANCE FUNDING CORP<br />

450 SKOKIE BLVD - STE 1000<br />

NORTHBROOK IL 60062 665 Secured 662 0.00<br />

FLORENCE COUNTY TREASURER<br />

PO BOX 100501<br />

FLORENCE SC 29501-0501 384 38882 Secured 662 0.00<br />

FLORIDA DEPT. OF REVENUE<br />

5050 WEST TENNESEE STREET BLDG. F-3<br />

TALLAHASSEE FL 32399-0100 1000630 Priority 682 0.00<br />

FLORIDA DEPT. OF REVENUE<br />

5050 WEST TENNESEE STREET BLDG. F-3<br />

TALLAHASSEE FL 32399-0100 1000808 Priority 682 0.00<br />

FORSYTH COUNTY TAX COLLECTOR<br />

PO BOX 82<br />

WINSTON-SALEM NC 27102-0082 305 38901 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 104 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

FORT BEND COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 75 Secured 662 0.00<br />

FORT BEND COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1033 Administrative 662 0.00<br />

FORT WORTH INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 115 Secured 662 0.00<br />

FORT WORTH INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1085 Administrative 662 0.00<br />

FRANKLIN COUNTY TREASURER<br />

315 S. MAIN ROOM 107<br />

OTTAWA KS 66067-2335 922 38938 Priority 662 0.00<br />

FRENCHTOWN CHARTER TOWNSHIP<br />

ATTN: TREASURER<br />

2744 VIVIAN RD<br />

MONROE MI 48161 1000607 Priority 682 0.00<br />

FRISCO ISD TAX<br />

GAY, MCCALL, ISAAKS, ET AL<br />

777 E 15TH ST<br />

PLANO TX 75074 81 Secured 662 0.00<br />

FRISCO ISD TAX<br />

GAY, MCCALL, ISAAKS, ET AL<br />

777 E 15TH ST<br />

PLANO TX 75074 996 Secured 662 0.00<br />

FRUITPORT CHARTER TOWNSHIP<br />

6543 AIRLINE ROAD<br />

FRUITPORT MI 49415-9704 1000556 Priority 682 0.00<br />

FULTON COUNTY<br />

ATTN:TAX COMMISSIONER<br />

PO BOX 105052<br />

ATLANTA GA 30348-5052 1000705 Priority 682 0.00<br />

GALENA PARK INDEPENDENT SCHOOL<br />

DISTRICT<br />

OWEN M SONIK<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 596 Secured 662 0.00<br />

GALVESTON COUNTY W.C.I.D. # 12<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 618 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 105 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

GALVESTON COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 69 Secured 662 0.00<br />

GALVESTON COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 991 Secured 662 0.00<br />

GALVESTON COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1032 Administrative 662 0.00<br />

GARFIELD COUNTY, COLORADO<br />

PO BOX 1069<br />

GLENWOOD SPRINGS CO 81602-1069 419 Priority 662 0.00<br />

GARFIELD COUNTY, COLORADO<br />

PO BOX 1069<br />

GLENWOOD SPRINGS CO 81602-1069 420 Priority 662 0.00<br />

GARFIELD TOWNSHIP TREASURER<br />

3848 VETERANS DR<br />

TRAVERSE CITY MI 49684 265 Priority 662 0.00<br />

Garland County Tax Collector<br />

County Courthouse<br />

Hot Springs, AR 71901-5184 1198 219.85<br />

Garland County Tax Collector<br />

County Courthouse<br />

Hot Springs, AR 71901-5184 1199 89.87<br />

Garland County Tax Collector<br />

County Courthouse<br />

Hot Springs, AR 71901-5184 1200 112.48<br />

GARLAND INDEPENDENT SCHOOL<br />

DISTRICT<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 424 Secured 662 0.00<br />

GARLAND INDEPENDENT SCHOOL<br />

DISTRICT<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 425 Secured 662 0.00<br />

GARLAND INDEPENDENT SCHOOL<br />

DISTRICT<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 426 Secured 662 0.00<br />

GARLAND INDEPENDENT SCHOOL<br />

DISTRICT<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 427 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 106 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

GASTON COUNTY TAX COLLECTOR<br />

PO BOX 9000<br />

GASTONIA NC 28053-9000 387 39007 Priority 662 0.00<br />

GATE CITY PUBLISHING<br />

PO BOX 430<br />

KEOKUK IA 52632 406 39009 Priority 0.00 (a)<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 140 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 141 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 145 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 146 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 147 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 148 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 149 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 150 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 151 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 152 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 154 Secured 662 0.00<br />

GE CAPITAL<br />

1010 THOMAS EDISON BLVD SW<br />

CEDAR RAPIDS IA 52404 155 Secured 662 0.00<br />

GEARY COUNTY TREASURER<br />

PO BOX 825<br />

JUNCTION CITY KS 66441-0825 675 39021 Priority 140.86<br />

GENOA TOWNSHIP<br />

2911 DORR RD<br />

BRIGHTON MI 48116 1000559 Priority 682 0.00<br />

GEORGIA DEPT OF REVENUE<br />

PO BOX 740387<br />

ATLANTA GA 30374-0387 1000713 Priority 682 0.00<br />

GEORGIA DEPT. OF REVENUE<br />

PO BOX 1052960<br />

ATLANTA GA 30348-5296 1000809 Priority 682 0.00<br />

GEORGIA<br />

P.O. BOX 105136<br />

ATLANTA GA 30348-5136 1000631 Priority 682 0.00<br />

Gilmer County Tax Commissioner<br />

PO Box 361<br />

Ellijay, GA 30540 1135 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 107 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

GLOUCESTER COUNTY TREASURER<br />

6489 MAIN ST<br />

GLOUCESTER VA 23061-6102 534 39053 Secured 662 0.00<br />

GRAHAM COUNTY<br />

TREASURER<br />

COUNTY COURTHOUSE<br />

SAFFORD AZ 85546 252 39068 Priority 220.82<br />

GRAPEVINE-COLLEYVILLE ISD<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 108 Secured 662 0.00<br />

GRAPEVINE-COLLEYVILLE ISD<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1088 Administrative 662 0.00<br />

GRAYS HARBOR COUNTY TREASURER<br />

P.O. BOX 831<br />

MONTESANO WA 98563 505 39086 Priority 662 0.00<br />

GREENVILLE COUNTY TAX COLLECTOR<br />

301 UNIVERSITY RIDGE STE 700<br />

GREENVILLE SC 29601 493 39101 Secured 662 0.00<br />

GREENWOOD COUNTY TAX COLLECTOR<br />

528 MONUMENT ST R-101<br />

GREENWOOD SC 29646 397 39106 Priority-Secured 662 0.00<br />

GREGG COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 99 Secured 662 0.00<br />

GREGG COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 193 Secured 662 0.00<br />

GREGG COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 965 Administrative 662 0.00<br />

GUILFORD COUNTY TAX DEPARTMENT<br />

PO BOX 3328<br />

GREENSBORO NC 27402 48 Secured 662 0.00<br />

GWINNETT COUNTY<br />

ONE JUSTICE SQUARE<br />

446 W CROGAN ST<br />

LAWRENCEVILLE GA 30045 1000704 Priority 682 0.00<br />

HALE COUNTY APPRAISAL DISTRICT<br />

D'LAYNE PEEPLES<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 9132<br />

AMARILLO TX 79105-9132 190 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 108 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

HALIFAX COUNTY TAX COLLECTOR<br />

PO BOX 68<br />

HALIFAX NC 27839-0068 676 39137 Priority 662 0.00<br />

HALIFAX COUNTY TREASURER<br />

PO BOX 825<br />

HALIFAX VA 24558-0825 915 39138 Priority 662 0.00<br />

HAMBELTON, WENDY<br />

PO BOX 51<br />

RAYMORE MO 64083 537 34529 Priority 662 0.00<br />

HAMBLIN COUNTY TRUSTEE<br />

511 WEST SECOND NORTH ST<br />

MORRISTOWN TN 37814 491 39143 Priority 662 0.00<br />

HAMILTON COUNTY CLERK<br />

ROOM 201 COURTHOUSE<br />

CHATTANOOGA TN 37402 726 39144 Priority 662 0.00<br />

HAMILTON COUNTY CLERK<br />

ROOM 201 COURTHOUSE<br />

CHATTANOOGA TN 37402 727 Priority 662 0.00<br />

HARALSON COUNTY TAX COMMISSIONER<br />

PO BOX 330<br />

BUCHANAN GA 30113 166 Priority 662 0.00<br />

Harford County, Maryland<br />

Dept of Law<br />

220 South Main Street, 3rd Floor<br />

Bel Air, MD 21014 1167 Administrative 682 0.00<br />

Harford County, Maryland<br />

Dept of Law<br />

220 South Main Street, 3rd Floor<br />

Bel Air, MD 21014 1181 Administrative 682 0.00<br />

HARLINGEN CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 90 Secured 662 0.00<br />

HARLINGEN CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1003 Secured 662 0.00<br />

HARLINGEN CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1011 Administrative 662 0.00<br />

HARRELL, FRANCES W.<br />

TRUSTEE SULLIVAN CO, TN<br />

PO BOX 550<br />

BLOUNTVILLE TN 37617 401 Priority 662 0.00<br />

HARRIS COUNTY M.U.D. # 120<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 621 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 109 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

HARRIS COUNTY M.U.D. # 132<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 601 Secured 662 0.00<br />

HARRIS COUNTY M.U.D. # 249<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT<br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 609 Secured 662 0.00<br />

HARRIS COUNTY M.U.D. # 321<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 604 Secured 662 0.00<br />

HARRIS COUNTY M.U.D. # 53<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 602 Secured 662 0.00<br />

HARRIS COUNTY W.C.I.D. # 36<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 603 Secured 662 0.00<br />

HARRIS COUNTY, ET AL<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1034 Administrative 662 0.00<br />

HARRIS COUNTY, ET AL<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1045 Secured 683 643.90<br />

HARRIS COUNTY/CITY OF HOUSTON<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 64 Secured 662 0.00<br />

HARRIS COUNTY/CITY OF HOUSTON<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 994 Secured 662 0.00<br />

HAWAII DEPT. OF REVENUE<br />

HAWAII DEPT. OF TAXATION<br />

PO BOX 1425<br />

HONOLULU HI 96806-1425 1000663 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 110 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

HAWAII DEPT. OF REVENUE<br />

HAWAII DEPT. OF TAXATION<br />

PO BOX 1425<br />

HONOLULU HI 96806-1425 1000810 Priority 682 0.00<br />

HAYWOOD COUNTY TAX COLLECTOR<br />

C/O MARK A PINKSTON<br />

PO BOX 7376<br />

ASHEVILLE NC 28802-7376 143 Priority 662 0.00<br />

HENDERSON COUNTY TAX COLLECTOR<br />

200 NORTH GROVE ST. SUITE 66<br />

HENDERSONVILLE NC 28792-4000 365 39232 Priority 662 0.00<br />

HERNANDO COUNTY TAX COLLECTOR<br />

20 N MAIN STREET ROOM 112<br />

BROOKSVILLE FL 34601-2892 396 39259 Secured 662 0.00<br />

HIDALGO COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 91 Secured 662 0.00<br />

HIDALGO COUNTY<br />

John T. Banks<br />

Perdue, Brandon, Fielder, Collins & Mott, <strong>LLP</strong><br />

3301 Northland Dr, STE 505<br />

AUSTIN TX 78731 1073 Administrative 662 0.00<br />

HIGHLAND COUNTY<br />

TAX COLLECTOR<br />

540 S COMMERCE AVENUE<br />

SEBRING FL 33870-3867 236 39266 Secured 662 0.00<br />

HILL COUNTY JUNIOR COLLEGE<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 117 Secured 662 0.00<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 213 Secured 662 0.00<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 214 Secured 662 0.00<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 215 Secured 662 0.00<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 216 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 111 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 217 Secured 662 0.00<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 218 Secured 662 0.00<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 219 Secured 662 0.00<br />

HILLSBOROUGH COUNTY<br />

ATTN: DOUG BELDEN, TAX COLLECTOR<br />

PO BOX 172920<br />

601 E KENNEDY BLVD 14TH FL<br />

TAMPA FL 33672-2920 220 Secured 662 0.00<br />

Hi-Tech Lamps, Inc.<br />

922 San Leandro Ave, STE B<br />

Mountain View, CA 94043 1178 Administrative 2,306.62<br />

HOLLAND CHARTER TOWNSHIP<br />

PO BOX 8127<br />

HOLLAND MI 49422 1000554 Priority 682 0.00<br />

HOLLAWAY, PATRICIA A.<br />

312 WALLACE ST.<br />

ATHENS TX 75751 404 35418 Priority 662 0.00 (a)<br />

HOPKINS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 96 Secured 662 0.00<br />

HOPKINS COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 196 Secured 662 0.00<br />

HOPKINS COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 974 Administrative 662 0.00<br />

HOPP, DANIEL GREG<br />

425 NURSERY RD<br />

DANDRIDGE TN 37725 1052 Priority 662 0.00<br />

HOWELL COUNTY COLLECTOR<br />

104 COURTHOUSE<br />

WEST PLAINS MO 65775 627 39328 Priority 168.65<br />

HUMBLE INDEPENDENT SCH DIST<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 605 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 112 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

HUNT COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 226 Secured 662 0.00<br />

HUNT COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 903 Secured 662 0.00<br />

HUNT COUNTY<br />

WELLER, DEEDS, SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 966 Administrative 662 0.00<br />

HUNTSVILLE AL CITY CLERK<br />

MUNICIPAL BUILDING<br />

PO BOX 308<br />

HUNTSVILLE AL 35804 797 39345 Priority 662 0.00<br />

HURON CO AUDITOR<br />

COURTHOUSE ANNEX<br />

ONE E MAIN ST<br />

NORWALK OH 44857 290 39347 Priority 662 0.00<br />

IBERIA PARISH SCHOOL BOARD<br />

SALES & USE TAX DEPT. PO BOX 9770<br />

NEW IBERIA LA 70562-9770 1000781 Priority 682 0.00<br />

IBERIA PARISH SHERIFF<br />

COURTHOUSE<br />

300 IBERIA ST. SUITE 120<br />

NEW IBERIA LA 70560-4584 289 39354 Priority 662 0.00<br />

IBM CREDIT LLC<br />

IBM CORPORATION<br />

BANKRUPTCY COORDINATOR<br />

13800 DIPLOMAT DR<br />

DALLAS TX 75234 21 Priority 662 0.00 (a)<br />

IBM CREDIT LLC<br />

IBM CORPORATION<br />

BANKRUPTCY COORDINATOR<br />

13800 DIPLOMAT DR<br />

DALLAS TX 75234 22 Priority 662 0.00 (a)<br />

IDAHO STATE TAX COMMISSION<br />

BANKRUPTCY UNIT<br />

PO BOX 36<br />

BOISE ID 83707 913 Priority 662 0.00<br />

IDAHO STATE TAX COMMISSION<br />

CORPORATION TAX PO BOX 76<br />

BOISE ID 83707 1000664 Priority 682 0.00<br />

IDAHO STATE TAX COMMISSION<br />

CORPORATION TAX PO BOX 76<br />

BOISE ID 83707 1000811 Priority 682 0.00<br />

Ilene Ray<br />

10144 Trail Ridge Ct<br />

Benbrook, TX 76126 1128 Priority 854 0.00 (a)<br />

ILLINOIS DEPARTMENT OF REVENUE<br />

BANKRUPTCY UNIT<br />

100 W RANDOLPH ST., #7-400<br />

CHICAGO IL 60601 863 Priority 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 113 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

ILLINOIS DEPARTMENT OF REVENUE<br />

PO BOX 19447<br />

SPRINGFIELD IL 62794-9447 1000532 Priority 682 0.00<br />

Illinois Dept of Employment Security<br />

Attorney General Section - 9th Floor<br />

33 S. State St<br />

Chicago, IL 60603 1195 856 0.00<br />

Illinois Dept of Employment Security<br />

Bankruptcy Unit, 10th Floor<br />

33 S. State St<br />

Chicago, IL 60603 1194 856 0.00<br />

ILLINOIS DEPT. OF REVENUE<br />

SALES TAX PROCESSING DIVISION<br />

PO BOX 19014<br />

SPRINGFIELD IL 62794-9014 1000632 Priority 682 0.00<br />

ILLINOIS DEPT. OF REVENUE<br />

SALES TAX PROCESSING DIVISION<br />

PO BOX 19014<br />

SPRINGFIELD IL 62794-9014 1000812 Priority 682 0.00<br />

INDEPENDENCE COUNTY<br />

TAX COLLECTOR<br />

110 BROAD STREET<br />

BATESVILLE AR 72501 484 39387 Priority 99.83<br />

INDIAN RIVER COUNTY TAX COLLECTOR<br />

PO BOX 1509<br />

VERO BEACH FL 32961-1509 52 Secured 662 0.00<br />

INDIAN RIVER COUNTY TAX COLLECTOR<br />

PO BOX 1509<br />

VERO BEACH FL 32961-1509 542 Secured 662 0.00<br />

INDIANA DEPARTMENT OF REVENUE<br />

BANKRUPTCY SECTION, ROOM N-203<br />

100 NORTH SENATE AVENUE<br />

INDIANAPOLIS IN 46204 345 Priority 662 0.00<br />

INDIANA DEPARTMENT OF REVENUE<br />

BANKRUPTCY SECTION, ROOM N-203<br />

100 NORTH SENATE AVENUE<br />

INDIANAPOLIS IN 46204 935 Priority 662 0.00<br />

INDIANA DEPT OF WORKFORCE<br />

DEVELOPMENT<br />

10 N SENATE AVENUE RM SE106<br />

INDIANAPOLIS IN 46204-2277 1000531 Priority 682 0.00<br />

INDIANA DEPT. OF REVENUE<br />

100 N. SENATE AVE.<br />

INDIANAPOLIS IN 46204 1000633 Priority 682 0.00<br />

INDIANA DEPT. OF REVENUE<br />

100 N. SENATE AVE.<br />

INDIANAPOLIS IN 46204 1000813 Priority 682 0.00<br />

INGENIX SUBROGATION SVCS. FOR UNITED<br />

HEALTHCARE<br />

MN002-0220<br />

PO BOX 59329<br />

EDEN PRAIRIE MN 55459 906 Priority 662 0.00<br />

INTERNAL REVENUE SERVICE<br />

INTERNAL REVENUE SERVICE CENTER<br />

ATLANTA GA 30348-5136 1000677 Priority 682 0.00<br />

INTERSTATE PLAZA/N TOWN VILLAGE<br />

TRANS. DISTRICT<br />

PO BOX 930<br />

ST ROBERT MO 65584 1000593 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 114 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

IOWA<br />

P.O. BOX 10457<br />

DES MOINES IA 50306-0457 1000634 Priority 682 0.00<br />

Iredell County Tax Collector<br />

Attn: Linda L. Morrow<br />

PO Box 1027<br />

Statesville, NC 28687 388 39449 Secured 662 0.00<br />

Iredell County Tax Collector<br />

Attn: Linda L. Morrow<br />

PO Box 1027<br />

Statesville, NC 28687 1155 Administrative 662 0.00<br />

IRVING ISD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 199 Secured 662 0.00<br />

IRVING ISD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 905 Secured 662 0.00<br />

IRVING ISD<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 980 Administrative 662 0.00<br />

JACK D. DANIELS, TRUSTEE<br />

WASHINGTON COUNTY COURTHOUSE<br />

JONESBOROUGH TN 37659 447 Secured 662 0.00<br />

JACKSON CO TAX COLLECTOR<br />

401 GRINDSTAFF COVE RD STE 109<br />

SYLVA NC 28779-3244 356 39482 Priority 662 0.00<br />

JACKSON COUNTY TAX COLLECTOR<br />

PO BOX 697<br />

MARIANNA FL 32447 378 39489 Secured 662 0.00<br />

JACKSON COUNTY<br />

PO BOX 998<br />

PASCAGOULA MS 39568 889 39483 Priority 662 0.00<br />

JACKSON, NIKI<br />

305 Hollandale #H<br />

Arlington, TX 76010 792 27766 Priority 662 0.00<br />

JASPER CAD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 66 Secured 662 0.00<br />

JASPER CAD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 986 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 115 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

JASPER CAD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1035 Administrative 662 0.00<br />

JASPER COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 67 Secured 662 0.00<br />

JASPER COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 993 Secured 662 0.00<br />

JASPER COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1036 Administrative 662 0.00<br />

JEFFERSON COUNTY TREASURER<br />

100 JEFFERSON COUNTY PARKWAY<br />

GOLDEN CO 80419 61 Priority 662 0.00<br />

JEFFERSON COUNTY<br />

DEPT OF REVENUE<br />

P O BOX 830710<br />

BIRMINGHAM AL 35283-0710 1000562 Priority 682 0.00<br />

JEFFERSON COUNTY<br />

DEPT OF REVENUE<br />

P O BOX 830710<br />

BIRMINGHAM AL 35283-0710 1000759 Priority 682 0.00<br />

JEFFERSON COUNTY<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

ATTN: CLAYTON E. MAYFIELD<br />

1148 PARK ST<br />

BEAUMONT TX 77701-3614 961 Administrative 662 0.00<br />

JEFFERSON DAVIS PARISH SCHOOL<br />

BOARD<br />

SALES & USE TAX DIVISION PO BOX 1161<br />

JENNINGS LA 70546 1000783 Priority 682 0.00<br />

JEFFERSON PARISH<br />

SALES & USE TAX DIVISION PO BOX 248<br />

GRETNA LA 70054-0248 1000782 Priority 682 0.00<br />

JOHNSON COUNTY<br />

BOARD OF COUNTY COMMISSIONERS<br />

111 S CHERRY ST<br />

STE 3200<br />

OLATHE KS 66061 723 Priority 662 0.00<br />

JOHNSON COUNTY<br />

BOARD OF COUNTY COMMISSIONERS<br />

111 S CHERRY ST<br />

STE 3200<br />

OLATHE KS 66061 1064 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 116 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

JOHNSON COUNTY<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 116 Secured 662 0.00<br />

JOHNSON COUNTY<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1097 Administrative 662 0.00<br />

JOHNSON, DEBRA<br />

1385 PRESLEY RD<br />

DALTON GA 30721 730 30335 Priority 662 0.00<br />

JOHNSTON COUNTY TAX COLLECTOR<br />

PO BOX 451<br />

SMITHFIELD NC 27577 813 39600 Priority 662 0.00<br />

JONES COUNTY TAX COLLECTOR<br />

PO BOX 511<br />

LAUREL MS 39441 911 39603 Priority 662 0.00<br />

JONES, WILLIAM<br />

309 OAKRIDGE BLVD<br />

DAYTONA BEACH FL 32118 944 Priority 662 0.00 (a)<br />

KANSAS WITHHOLDING TAX<br />

915 W SW HARRISON ST<br />

TOPEKA KS 66625-1000 1000537 Priority 682 0.00<br />

KANSAS<br />

915 SW HARRISON STREET<br />

TOPEKA KS 66625-2007 1000665 Priority 682 0.00<br />

KATY ISD<br />

TARA L GRUNDEMEIR<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 78 Secured 662 0.00<br />

KATY ISD<br />

TARA L GRUNDEMEIR<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 987 Secured 662 0.00<br />

KATY ISD<br />

TARA L GRUNDEMEIR<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1038 Administrative 662 0.00<br />

KAUFMAN COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 203 Secured 662 0.00<br />

KAUFMAN COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 899 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 117 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

KAUFMAN COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 970 Administrative 662 0.00<br />

KELLER INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 104 Secured 662 0.00<br />

KELLER INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1086 Administrative 662 0.00<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 826<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 827<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 828<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 829<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 830<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 831<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 832<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

225 WEST WACKER DRIVE, SUITE 3000<br />

CHICAGO IL 60606 833<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Administrative-Secured-<br />

Priority 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 118 of 156


Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim Schedule<br />

Docket<br />

Creditor Name and Address<br />

KEMPER INSURANCE COMPANIES<br />

D.J. FISCHER & J.L. GANSBERG<br />

WILDMAN, HARROLD, ALLEN & DIXON <strong>LLP</strong><br />

Number Number Classification Reference Allowed Claim<br />

225 WEST WACKER DRIVE, SUITE 3000<br />

Administrative-Secured-<br />

CHICAGO IL 60606<br />

KEMPER INSURANCE COMPANIES<br />

SHERRI L PATTERSON<br />

MANAGED ACCOUNTS, 13NW0348<br />

834<br />

Priority 662 0.00 (a)<br />

ONE KEMPER DR<br />

Administrative-Secured-<br />

LONG GROVE IL 60049<br />

KEMPER INSURANCE COMPANIES<br />

SHERRI L PATTERSON<br />

MANAGED ACCOUNTS, 13NW0348<br />

623 1000520 Priority 662 0.00 (a)<br />

ONE KEMPER DR<br />

Administrative-Secured-<br />

LONG GROVE IL 60049<br />

KEMPER INSURANCE COMPANIES<br />

SHERRI L PATTERSON<br />

MANAGED ACCOUNTS, 13NW0348<br />

624<br />

Priority 662 0.00 (a)<br />

ONE KEMPER DR<br />

Administrative-Secured-<br />

LONG GROVE IL 60049<br />

KENTON COUNTY FISCAL COURT<br />

KENTON CO BLDG-ROOM 601<br />

PO BOX 792<br />

625<br />

Priority 662 0.00 (a)<br />

COVINGTON KY 41012-0792<br />

KENTUCKY DEPT. OF REVENUE<br />

200 FAIR OAKS LANE<br />

1000609 Priority 682 0.00<br />

FRANKFORT KY 40620-0003<br />

KENTUCKY DEPT. OF REVENUE<br />

200 FAIR OAKS LANE<br />

1000530 Priority 682 0.00<br />

FRANKFORT KY 40620-0003<br />

KENTUCKY DEPT. OF REVENUE<br />

200 FAIR OAKS LANE<br />

1000635 Priority 682 0.00<br />

FRANKFORT KY 40620-0003 1000814 Priority 682 0.00<br />

KERRVILLE INDEPENDENT SCH DIST<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 28 Secured 662 0.00<br />

Kerrville ISD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1121 Administrative 662 0.00<br />

KING COUNTY TREASURER<br />

500 FOURTH AVE #600<br />

SEATTLE WA 98104-2340 247 39704 Secured 662 0.00<br />

KLEBERG COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1012 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 119 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

KLEIN INDEPENDENT SCHOOL DISTRICT<br />

CARL O SANDIN<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 606 Secured 662 0.00<br />

KOCHVILLE TOWNSHIP<br />

5851 MACKINAW ROAD<br />

SAGINAW MI 48604-9767 1000553 Priority 682 0.00<br />

KUTLU, INDIRA<br />

1225 STATION ST<br />

LEHIGHTON PA 18235 296 24142 Priority-Secured 662 0.00<br />

LA DEPT OF REVENUE WHP<br />

PO BOX 91017<br />

BATON ROUGE LA 70821-9017 1000534 Priority 682 0.00<br />

LA PORTE INDEPENDENT SCH DIST<br />

OWEN M SONIK<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 595 Secured 662 0.00<br />

LAFAYETTE CONSOLIDATED GVM'T<br />

PO BOX 4024<br />

LAFAYETTE LA 70502 16 Priority 167.96<br />

LAFAYETTE PARISH SCHOOL BOARD<br />

SALES TAX DIVISION PO BOX 3883<br />

LAFAYETTE LA 70502-3883 1000784 Priority 682 0.00<br />

LAFOURCHE PARISH SCHOOL BOARD<br />

SALES & USE TAX DEPT. PO BOX 997<br />

THIBODAUX LA 70302 1000785 Priority 682 0.00<br />

LAKE COUNTY<br />

ATTN:COUNTY TREASURER<br />

232 RUSSELL ST<br />

HAMMOND IN 46320 1000712 Priority 682 0.00<br />

LAKEWOOD REINVESTMENT AUTHORITY<br />

C/O CITY OF LAKEWOOD FIN. DEPT.<br />

PO BOX 281176<br />

LAKEWOOD CO 80228-1176 1000740 Priority 682 0.00<br />

LAMAR CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 202 Secured 662 0.00<br />

LAMAR CAD<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER BOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201-2691 979 Administrative 662 0.00<br />

LAMBERT, TERESA M.<br />

488 GRIER LESSLIE RD<br />

ROCK HILL SC 29730 669 30283 Priority 662 0.00 (a)<br />

Laura Jones<br />

3219 Burke Rd, Apt 608<br />

Pasadena, TX 77504 1160 662 0.00<br />

LAURENS COUNTY TAX COMMISSIONER<br />

P.O. BOX 2099<br />

DUBLIN GA 31040 321 39836 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 120 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

LEE COUNTY TAX COLLECTOR<br />

CATHERINE M. CURTIS<br />

C/O LEGAL DEPARTMENT<br />

PO BOX 850<br />

FORT MYERS FL 33902-0280 139 Administrative 662 0.00<br />

LENAWEE COUNTY TREASURER<br />

C01 N. MAIN ST. OLD COURTHOUSE<br />

4008 S ADRIAN HWY<br />

ADRIAN MI 49221 1000560 Priority 682 0.00<br />

LEON COUNTY TAX COLLECTOR<br />

DORIS MALOY<br />

PO BOX 1835<br />

TALLAHASSEE FL 32302-1835 18 Secured 662 0.00<br />

LEVY COUNTY TAX COLLECTOR<br />

LINDA FUGATE<br />

PO DRAWER 70<br />

BRONSON FL 32621 724 Priority 662 397.60<br />

LEWIS COUNTY<br />

LEWIS COUNTY TREASURER<br />

351 NW NORTH STREET<br />

CHEHALIS WA 98532 209 Secured 662 0.00<br />

LEWIS COUNTY<br />

LEWIS COUNTY TREASURER<br />

351 NW NORTH STREET<br />

CHEHALIS WA 98532 585 Secured 662 0.00<br />

LEWISVILLE INDEPENDENT SCHOOL<br />

DISTRICT<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 428 Secured 662 0.00<br />

LEWISVILLE INDEPENDENT SCHOOL<br />

DISTRICT<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 429 Secured 662 0.00<br />

LEWISVILLE INDEPENDENT SCHOOL<br />

DISTRICT<br />

C/O ANDREA SHEEHAN<br />

LAW OFFICES OF ROBERT E LUNA PC<br />

4411 NORTH CENTRAL EXPRESSWAY<br />

DALLAS TX 75205 430 Secured 662 0.00<br />

LIBERTY COUNTY TAX COLLECTOR<br />

PO BOX 587<br />

HINESVILLE GA 31313-0587 867 39900 Priority 662 0.00<br />

LIBERTY COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 73 Secured 662 0.00<br />

LIBERTY COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 988 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 121 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

LIBERTY COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1037 Administrative 662 0.00<br />

LICENSE & EXCISE TAX DIVISION<br />

PO BOX 25000<br />

RALEIGH NC 27640 1000541 Priority 682 0.00<br />

LINCOLN PARISH SALES & USE TAX<br />

SALES AND USE TAX DIVISION<br />

PO BOX 863<br />

RUSTON LA 71273-0863 1000550 Priority 682 0.00<br />

LINCOLN PARISH SALES & USE TAX<br />

SALES AND USE TAX DIVISION<br />

PO BOX 863<br />

RUSTON LA 71273-0863 1000787 Priority 682 0.00<br />

LIVINGSTON PARISH SCHOOL BOARD<br />

SALES & USE TAX DEPT. PO BOX 1030<br />

LIVINGSTON LA 70754-1030 1000786 Priority 682 0.00<br />

LOGAN COUNTY<br />

ATTN:COUNTY TREASURER<br />

100 S MADRIVER ST<br />

BELLEFONTAINE OH 43311 1000701 Priority 682 0.00<br />

LOUISIANA DEPT. OF REVENUE<br />

PO BOX 201<br />

BATON ROUGE LA 70821 1000636 Priority 682 0.00<br />

LOUISIANA DEPT. OF REVENUE<br />

PO BOX 201<br />

BATON ROUGE LA 70821 1000815 Priority 682 0.00<br />

LOUNDES CO TAX COMM<br />

PO BOX 1409<br />

VALDOSTA GA 31603 446 39976 Priority 662 0.00<br />

LUBBOCK CENTRAL APPR DIST<br />

LAURA J MONROE<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 817<br />

LUBBOCK TX 79408 137 Secured 662 0.00<br />

Lucas County Treasurer<br />

Attn: Beth Steude, Deputy Treasurer<br />

One Government Center, STE 500<br />

Toledo, OH 43604 158 Priority 662 0.00<br />

Lucas County Treasurer<br />

Attn: Beth Steude, Deputy Treasurer<br />

One Government Center, STE 500<br />

Toledo, OH 43604 1162 Administrative 662 0.00<br />

LUMPKIN COUNTY TAX OFFICE<br />

99 COURTHOUSE HILL SUITE E<br />

DAHLONEGA GA 30533-0541 312 39992 Priority 662 0.00<br />

LYNDA HALL, TAX COLLECTOR<br />

MADISON COUNTY<br />

MADISON COUNTY COURTHOUSE<br />

100 NORTHSIDE SQ<br />

HUNTSVILLE AL 35801 122 Priority 662 0.00<br />

MADISON COUNTY TAX COLLECTOR<br />

MADISON COUNTY COURTHOUSE<br />

100 NORTHSIDE SQUARE<br />

HUNTSVILLE AL 35801 1048 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 122 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

MADISON COUNTY TAX COLLECTOR<br />

MADISON COUNTY COURTHOUSE<br />

100 NORTHSIDE SQUARE<br />

HUNTSVILLE AL 35801 1000611 Priority 682 0.00<br />

MADISON COUNTY TAX COLLECTOR<br />

MADISON COUNTY COURTHOUSE<br />

100 NORTHSIDE SQUARE<br />

HUNTSVILLE AL 35801 1000760 Priority 682 0.00<br />

MADISON COUNTY TAX COLLECTOR<br />

PO BOX 113<br />

CANTON MS 39046 658 40024 Priority 662 0.00<br />

MADISON COUNTY TREASURER<br />

C/O THOMAS M BEEMAN<br />

33 WEST 10TH STREET, SUITE 200<br />

ANDERSON IN 46016 556 Priority 554.46<br />

MADISON COUNTY TREASURER<br />

C/O THOMAS M BEEMAN<br />

33 WEST 10TH STREET, SUITE 200<br />

ANDERSON IN 46016 1071 Priority 662 0.00<br />

MADISON COUNTY TREASURER<br />

C/O THOMAS M BEEMAN<br />

33 WEST 10TH STREET, SUITE 200<br />

ANDERSON IN 46016 1164 Administrative 662 0.00<br />

MAINE REVENUE SERVICES<br />

PO BOX 1065<br />

AUGUSTA ME 04332-1065 1000816 Priority 682 0.00<br />

MAINE<br />

24 STATE HOUSE STATION<br />

AUGUSTA ME 04333-0024 1000637 Priority 682 0.00<br />

MANATEE COUNTY<br />

KEN BURTON JR CFC<br />

TAX COLLECTOR<br />

PO BOX 25300<br />

BRADENTON FL 34206-5300 119 Secured 662 0.00<br />

MANATEE COUNTY<br />

KEN BURTON JR CFC<br />

TAX COLLECTOR<br />

PO BOX 25300<br />

BRADENTON FL 34206-5300 120 Secured 662 0.00<br />

MANATEE COUNTY<br />

KEN BURTON JR CFC<br />

TAX COLLECTOR<br />

PO BOX 25300<br />

BRADENTON FL 34206-5300 121 Secured 662 0.00<br />

MANITOBA FINANCE<br />

401 YORK AVENUE<br />

WINNEPEG MB R3G 0P8<br />

CANADA 1000050 Priority 682 0.00<br />

MANSFIELD INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 105 Secured 662 0.00<br />

MANSFIELD INDEPENDENT SCHOOL DIST<br />

ELIZABETH BANDA, BRUCE MEDLEY<br />

PERDUE BRANDON et al<br />

PO BOX 13430<br />

ARLINGTON TX 76094-0430 1093 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 123 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

MARICOPA COUNTY TREASURER<br />

MADELEINE C WANSLEE ATTORNEY<br />

201 E WASHINGTON<br />

PHOENIX AZ 85004 275 Secured 662 0.00<br />

MARICOPA COUNTY TREASURER<br />

MADELEINE C WANSLEE ATTORNEY<br />

201 E WASHINGTON<br />

PHOENIX AZ 85004 844 Priority 662 631.63<br />

MARILYN E. WOOD, REV COMMISSIONER<br />

PO DRAWER 1169<br />

MOBILE AL 36633-1169 134 Priority 662 864.93<br />

MARILYN E. WOOD, REVENUE<br />

COMMISSIONER<br />

PO DRAWER 1169<br />

MOBILE AL 36633-1169 1151 Administrative 662 0.00<br />

Marion County Treasurer<br />

200 Washington Street, Suite 1001<br />

City County Building<br />

Indianapolis, IN 46204-3356 1149 Administrative 710 2,175.61<br />

MARION COUNTY TREASURER<br />

BONNIE DARLAND<br />

200 E WASHINGTON ST STE 1041<br />

INDIANAPOLIS IN 46204 912 40081 Priority 2,249.61<br />

MARION COUNTY TREASURER<br />

C/O MARION COUNTY PROSECUTOR<br />

134 E CENTER ST<br />

MARION OH 43302 881 Priority 662 0.00<br />

MARION COUNTY<br />

TAX COLLECTOR<br />

PO BOX 970<br />

OCALA FL 34478-1812 330 40077 Secured 662 0.00<br />

MARION COUNTY<br />

TAX COLLECTOR<br />

PO BOX 970<br />

OCALA FL 34478-1812 331 Secured 662 0.00<br />

MARION COUNTY<br />

TAX COLLECTOR<br />

PO BOX 970<br />

OCALA FL 34478-1812 342 Secured 662 0.00<br />

MARION COUNTY<br />

TAX COLLECTOR<br />

PO BOX 970<br />

OCALA FL 34478-1812 343 Secured 662 0.00<br />

MARYLAND<br />

P.O. BOX 17291<br />

BALTIMORE MD 21297-0365 1000638 Priority 682 0.00<br />

MASSACHUSETTS DEPT. OF REVENUE<br />

PO BOX 7062<br />

BOSTON MA 02204 1000818 Priority 682 0.00<br />

MASSACHUSETTS<br />

P.O. BOX 7029<br />

BOSTON MA 02204-7029 1000639 Priority 682 0.00<br />

MCALLEN ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1025 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 124 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

MCLAIN, AMY D.<br />

153 S SPRING RD<br />

WELLINGTON KS 67152 694 30392 Priority 662 0.00 (a)<br />

MCLENNAN COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 92 Secured 662 0.00<br />

MCLENNAN COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1004 Secured 662 0.00<br />

MCLENNAN COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1014 Administrative 662 0.00<br />

MECKLENBURG COUNTY NC TAX<br />

COLLECTOR<br />

CITY COUNTY NC TAX COLLECTOR<br />

POB 31637<br />

CHARLOTTE NC 28231 208 Priority 662 0.00<br />

MECKLENBURG COUNTY NC TAX<br />

COLLECTOR<br />

PO Box 31457<br />

CHARLOTTE NC 28231 1186 Administrative 7,500.00<br />

MERCED COUNTY TAX COLLECTOR<br />

ATTN NAOMI ADAMS<br />

2222 "M" STREET<br />

MERCED CA 95340 908 Secured 662 0.00<br />

MERIDIAN CHARTER TOWNSHIP<br />

5151 MARSH ROAD<br />

OKEMOS MI 48864-1198 1000566 Priority 682 0.00<br />

MESA COUNTY TREASURER<br />

PO BOX 20000<br />

GRAND JUNCTION CO 81502-5027 303 40196 Priority 662 0.00<br />

METROPOLITAN GOVERNMENT<br />

METROPOLITAN COURTHOUSE<br />

STE 108<br />

PO BOX 196300<br />

NASHVILLE TN 37219-6300 683 40206 Priority 662 0.00<br />

MIAMI CO AUDITOR<br />

MIAMI CO SAFETY BLDG<br />

201 W MAIN ST<br />

TROY OH 45373 563 40211 Priority 662 0.00<br />

MIAMI-DADE COUNTY TAX COLLECTOR<br />

BANKRUPTCY UNIT<br />

140 W FLAGLER ST STE 1403<br />

MIAMI FL 33130 732 Secured 662 0.00<br />

Miami-Date County Tax Collector<br />

Attn: Paralegal Collection Specialist<br />

140 W. Flagler Street, Suite 1403<br />

Miami, FL 33130 1070 Administrative 662 0.00<br />

MICHIGAN<br />

PO BOX 33598<br />

DETROIT MI 48232-5598 1000640 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 125 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

Midland CAD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1123 Administrative 662 0.00<br />

MIDLAND CENTRAL APPR DISTR<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 26 Secured 662 0.00<br />

MIDLAND COUNTY<br />

W. TRACY CRITES, JR.<br />

PERDUE BRANDON FIELDER COLLINS &<br />

MOTT<br />

PO BOX 50188<br />

MIDLAND TX 79710-0188 528 Secured 662 0.00<br />

MIDLAND COUNTY<br />

W. TRACY CRITES, JR.<br />

PERDUE BRANDON FIELDER COLLINS &<br />

MOTT<br />

PO BOX 50188<br />

MIDLAND TX 79710-0188 945 Secured 662 0.00<br />

MINISTRY OF REVENUE<br />

P.O. BOX 620<br />

OSHAWA ON L1H 8E9<br />

CANADA 1000051 Priority 682 0.00<br />

MINNESOTA DEPT. OF REVENUE<br />

MAIL STATION 6330<br />

ST. PAUL MN 55146-6330 1000819 Priority 682 0.00<br />

MINNESOTA<br />

MAIL STATION 5555<br />

ST. PAUL MN 55146-5555 1000666 Priority 682 0.00<br />

Mississippi State Tax Commission<br />

Bankruptcy Section-Ms State Tax Comm<br />

PO Box 22808<br />

Jackson, MS 39225-2808 1188 Priority 856 0.00 (a)<br />

MISSISSIPPI STATE TAX COMMISSION<br />

PO BOX 23075<br />

JACKSON MS 39225-3075 1000820 Priority 682 0.00<br />

MISSISSIPPI STATE TAX COMMISSION<br />

PO BOX 960<br />

JACKSON MS 39205-0960 1000821 Priority 682 0.00<br />

MISSISSIPPI<br />

P.O. BOX 22808<br />

JACKSON MS 39225-2808 1000641 Priority 682 0.00<br />

MISSOURI DEPARTMENT OF REVENUE<br />

BOX 475<br />

JEFFERSON CITY MO 65105 1078 Priority 662 0.00 (a)<br />

MISSOURI DEPARTMENT OF REVENUE<br />

BOX 475<br />

JEFFERSON CITY MO 65105 458 Priority 662 0.00<br />

MISSOURI DEPARTMENT OF REVENUE<br />

BOX 475<br />

JEFFERSON CITY MO 65105 459 Administrative-Priority 662 0.00<br />

MISSOURI DEPARTMENT OF REVENUE<br />

BOX 475<br />

JEFFERSON CITY MO 65105 1077 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 126 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

MISSOURI DEPARTMENT OF REVENUE<br />

BOX 475<br />

JEFFERSON CITY MO 65105 1079 Administrative 837 0.00<br />

MISSOURI DEPARTMENT OF REVENUE<br />

BOX 475<br />

JEFFERSON CITY MO 65105 1080 Priority 662 0.00<br />

MISSOURI DIVISION OF<br />

EMPLOYMENT SECURITY<br />

P. O. BOX 888<br />

JEFFERSON CITY MO 65102-0888 1000580 Priority 682 0.00<br />

MISSOURI<br />

P.O. BOX 888<br />

JEFFERSON CITY MO 65102-1995 1000642 Priority 682 0.00<br />

MOBILE COUNTY<br />

P O BOX 2207<br />

MOBILE AL 36652-2207 1000552 Priority 682 0.00<br />

MOBILE COUNTY<br />

P O BOX 2207<br />

MOBILE AL 36652-2207 1000762 Priority 682 0.00<br />

MONONGALIA COUNTY<br />

ATTN:COUNTY SHERIFF<br />

243 HIGH ST, COURTHOUSE<br />

MORGANTOWN WV 26505-5492 1000696 Priority 682 0.00<br />

MONTANA<br />

P. O. BOX 6339<br />

HELENA MT 59604-6339 1000667 Priority 682 0.00<br />

MONTGOMERY COUNTY TREASURER<br />

755 ROANOKE STREET, SUITE 1B<br />

CHRISTIANSBURG VA 24073-3173 287 Secured 662 0.00<br />

MONTGOMERY COUNTY TRUSTEE<br />

PO BOC 1005<br />

CLARKSVILLE TN 37041 392 Priority 662 0.00<br />

MONTGOMERY COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 79 Secured 662 0.00<br />

MONTGOMERY COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 998 Secured 662 0.00<br />

MONTGOMERY COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1043 Administrative 662 0.00<br />

MOORE COUNTY TAX DEPARTMENT<br />

DRAWER 428<br />

CARTHAGE NC 28327-0428 293 40363 Priority 662 0.00<br />

MUSCOGEE COUNTY<br />

ATTN:TAX COMMISSIONER<br />

PO BOX 1441<br />

COLUMBUS GA 31902-1441 1000695 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 127 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

Muskingum County Treasurer<br />

Attn: Ronald G. Laasmar<br />

PO Box 189<br />

Zanesville, OH 43702-0189 1144 Administrative 662 0.00<br />

MUSKINGUM COUNTY<br />

ATTN:COUNTY TREASURER<br />

401 MAIN ST<br />

ZANESVILLE OH 43701 1000689 Priority 682 0.00<br />

NATCHITOCHES TAX COMMISSION<br />

313 SECOND STREET PO BOX 639<br />

NATCHITOCHES LA 71458-0639 1000788 Priority 682 0.00<br />

NAVARRO COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 234 Secured 662 0.00<br />

NAVARRO COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 900 Secured 662 0.00<br />

NAVARRO COUNTY<br />

W.WELLER, M.DEEDS, L.SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201-2691 964 Administrative 662 0.00<br />

NEBRASKA DEPARTMENTMENT OF<br />

REVENUE<br />

ATTN BANKRUPTCY UNIT<br />

PO BOX 94818<br />

Lincoln, NE 68509-4818 535 Priority 662 0.00<br />

NEBRASKA UC FUND<br />

DIV OF EMPLOYMENT<br />

BOX 94600<br />

LINCOLN NE 68509 1000612 Priority 682 0.00<br />

NEBRASKA<br />

P.O. BOX 98915<br />

LINCOLN NE 68509-8915 1000668 Priority 682 0.00<br />

NEVADA DEPARTMENT OF TAXATION<br />

BANKRUPTCY SECTION<br />

555 E WASHINGTNO AVE STE 1300<br />

LAS VEGAS NV 89101-1041 692 Priority-Secured 662 0.00 (a)<br />

NEVADA DEPARTMENT OF TAXATION<br />

BANKRUPTCY SECTION<br />

555 E WASHINGTNO AVE STE 1300<br />

LAS VEGAS NV 89101-1041 769 Priority-Secured 662 0.00 (a)<br />

NEVADA DEPARTMENT OF TAXATION<br />

P O BOX 52609<br />

PHOENIX AZ 85072-2609 1000527 Priority 682 0.00<br />

NEVADA<br />

500 THIRD STREET<br />

CARSON CITY NV 89713-0030 1000669 Priority 682 0.00<br />

NEW HAMPSHIRE<br />

PO BOX 2058<br />

CONCORD NH 03302-2058 1000643 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 128 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

NEW JERSEY DEPT OF LABOR & WORK<br />

S. DAVIS CHIEF OF CONTRIBUTORS' SER<br />

DIVISION OF EMPLOYER ACCOUNTS<br />

PO BOX 379<br />

TRENTON NJ 08625-0379 522 Priority 662 0.00<br />

NEW JERSEY DEPT OF LABOR & WORK<br />

S. DAVIS CHIEF OF CONTRIBUTORS' SER<br />

DIVISION OF EMPLOYER ACCOUNTS<br />

PO BOX 379<br />

TRENTON NJ 08625-0379 800 Priority 662 0.00<br />

NEW JERSEY<br />

P.O. BOX 248<br />

TRENTON NJ 08646-0248 1000644 Priority 682 0.00<br />

NEW MADRID COUNTY<br />

TAX COLLECTOR<br />

PO BOX 249<br />

NEW MADRID MO 63869-0249 372 40514 Priority 662 0.00<br />

NEW MEXICO<br />

PO BOX 2281<br />

ALBUQUERQUE NM 87103 1000670 Priority 682 0.00<br />

NEW YORK STATE DEPARTMENT OF<br />

TAXATION AND FINANCE<br />

BANKRUPTCY SECTION<br />

PO BOX 5300<br />

ALBANY NY 12205-0300 883 Secured 662 0.00 (a)<br />

NEW YORK STATE DEPARTMENT OF<br />

TAXATION AND FINANCE<br />

BANKRUPTCY SECTION<br />

PO BOX 5300<br />

ALBANY NY 12205-0300 943 Administrative 662 0.00<br />

NEW YORK<br />

PO BOX 4120<br />

BINGHAMTON NY 13902-4120 1000645 Priority 682 0.00<br />

NEZ PERCE COUNTY TAX COLLECTOR<br />

PO BOX 896<br />

LEWISTON ID 83501 561 41917 Secured 662 0.00<br />

NILES TOWNSHIP TREASURER<br />

320 BELL RD<br />

NILES MI 49120 1000551 Priority 682 0.00<br />

NM EMPLOYMENT SECURITY DEPT<br />

PO BOX 2281<br />

ALBUQUERQUE NM 87103 1000596 Priority 682 0.00<br />

NORTH CAROLINA DEPT OF REVENUE<br />

PO BOX 25000<br />

RALEIGH NC 27640-0650 1000646 Priority 682 0.00<br />

NORTH CAROLINA DEPT OF REVENUE<br />

PO BOX 25000<br />

RALEIGH NC 27640-0650 1000715 Priority 682 0.00<br />

NORTH CAROLINA DEPT OF REVENUE<br />

PO BOX 25000<br />

RALEIGH NC 27640-0650 1000822 Priority 682 0.00<br />

NORTH DAKOTA<br />

P. O. BOX 5507<br />

BISMARCK ND 58506-5507 1000671 Priority 682 0.00<br />

NUECES COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 94 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 129 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

NUECES COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1005 Secured 662 0.00<br />

NUECES COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON,<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1015 Administrative 662 0.00<br />

NYE COUNTY<br />

P O BOX 271<br />

TONOPAH NV 89049 432 40642 Priority 662 0.00<br />

NYS INCOME TAX<br />

NYS TAX DEPARTMENT<br />

PO BOX 4111<br />

BINGHAMTON NY 13902-4111 1000538 Priority 682 0.00<br />

OFFICE OF UMEMPLOYMENT INSURANCE<br />

PO BOX 17291<br />

BALTIMORE MD 21203-7291 1000604 Priority 682 0.00<br />

Ohio Bureau of Workers' Comp<br />

Attn: Victoria D. Garry, Asst, Atty Gen<br />

1600 Carew Tower<br />

441 Vine Street<br />

Cincinnati, OH 45202 1173 Administrative 662 0.00<br />

OHIO DEPARTMENT OF TAXATION<br />

ATTORNEY GENERAL OF THE STATE OF<br />

OHIO<br />

COLLECTION ENFORCEMENT<br />

150 E GAY STREET, 21ST FLOOR<br />

COLUMBUS OH 43216-0530 799 Priority 662 0.00 (a)<br />

OHIO DEPARTMENT OF TAXATION<br />

ATTORNEY GENERAL OF THE STATE OF<br />

OHIO<br />

COLLECTION ENFORCEMENT<br />

150 E GAY STREET, 21ST FLOOR<br />

COLUMBUS OH 43216-0530 129 Priority 662 0.00<br />

OHIO DEPARTMENT OF TAXATION<br />

ATTORNEY GENERAL'S OFFICE<br />

C/O REBECCA DAUM - ATTNY BANKRUPTCY<br />

DIV<br />

PO BOX 530<br />

COLUMBUS OH 43216-0530 524 Priority-Secured 662 0.00<br />

OHIO DEPARTMENT OF TAXATION<br />

ATTORNEY GENERAL'S OFFICE<br />

C/O REBECCA DAUM - ATTNY BANKRUPTCY<br />

DIV<br />

PO BOX 530<br />

COLUMBUS OH 43216-0530 860 Priority 662 0.00<br />

OHIO DEPARTMENT OF TAXATION<br />

ATTORNEY GENERAL'S OFFICE<br />

C/O REBECCA DAUM - ATTNY BANKRUPTCY<br />

DIV<br />

PO BOX 530<br />

COLUMBUS OH 43216-0530 952 Priority 0.00<br />

Distribution (Final) - Exhibits.xls Page 130 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

OHIO DEPT OF TAXATION<br />

PO BOX 347<br />

COLUMBUS OH 43216-0347 1000688 Priority 682 0.00<br />

OHIO<br />

P.O. BOX 182215<br />

COLUMBUS OH 43218 1000647 Priority 682 0.00<br />

OKEECHOBEE COUNTY<br />

TAX COLLECTOR<br />

307 NW 5TH AVE RM B<br />

OKEECHOBEE FL 34972 440 40690 Priority 662 0.00<br />

OKLAHOMA COUNTY TREASURER<br />

FORREST "BUTCH" FREEMAN<br />

320 ROBERT S KERR, RM 307<br />

OKLAHOMA CITY OK 73102 63 Secured 662 0.00<br />

OKLAHOMA DEPT. OF REVENUE<br />

2501 N. LINCOLN BLVD.<br />

OKLAHOMA CITY OK 73194 1000823 Priority 682 0.00<br />

OKLAHOMA TAX COMMISSION<br />

BANKRUPTCY SECTION<br />

GENERAL COUNSEL'S OFFICE<br />

PO BOX 53248<br />

OKLAHOMA CITY OK 73152-3248 803 Priority 662 0.00 (a)<br />

OKLAHOMA TAX COMMISSION<br />

BANKRUPTCY SECTION<br />

GENERAL COUNSEL'S OFFICE<br />

PO BOX 53248<br />

OKLAHOMA CITY OK 73152-3248 818 Priority 662 0.00 (a)<br />

OKLAHOMA<br />

P.O. BOX 26860<br />

OKLAHOMA CITY OK 73126-0860 1000648 Priority 682 0.00<br />

ORANGE COUNTY TAX COLLECTOR<br />

EARL K WOOD<br />

200 SOUTH ORANGE AVE<br />

PO BOX 2551<br />

ORLANDO FL 32802 794 Secured 662 0.00<br />

ORANGE COUNTY TAX COLLECTOR<br />

P O BOX 580453<br />

CHARLOTTE NC 28258-0453 564 40719 Priority 662 0.00<br />

ORANGE COUNTY TAX COLLECTOR<br />

PO BOX 1438<br />

SANTA ANA CA 92702-1438 919 Administrative 662 0.00<br />

ORANGE COUNTY<br />

ATTN:TAX COLLECTOR<br />

PO BOX 1438<br />

SANTA ANA CA 92702-1438 1000720 Priority 682 0.00<br />

ORANGE COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 68 Secured 662 0.00<br />

ORANGE COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 992 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 131 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

ORANGE COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1039 Administrative 662 0.00<br />

ORANGEBURG CO TAX COLLECTOR<br />

P.O. BOX 9000<br />

ORANGEBURG SC 29116 873 40724 Secured 0.00<br />

OREGON DEPT OF REVENUE<br />

P O BOX 14800<br />

SALEM OR 97309-0920 1000540 Priority 682 0.00<br />

OREGON DEPT OF REVENUE<br />

P O BOX 14800<br />

SALEM OR 97309-0920 1000672 Priority 682 0.00<br />

Oregon Employment Department<br />

UI Tax Room 107<br />

875 Union St NE<br />

Salem, OR 97311-0030 1187 Priority Claim Withdrawn 0.00<br />

OSHTEMO TOWNSHIP TREASURER<br />

7275 WEST MAIN<br />

KALAMAZOO MI 49009 1000594 Priority 682 0.00<br />

Osler, Hoskin & Harcourt, <strong>LLP</strong><br />

Attn: Uwe Haushalter, Mgr. Bill & Coll<br />

PO Box 50<br />

1 First Canadian Pl, 61st Floor<br />

Toronto, Ontario Canada M5X 1B8 1176 Administrative 43,627.54<br />

OTSEGO TOWNSHIP<br />

TREASURER<br />

P. O. BOX 157<br />

OTSEGO MI 49078 1000602 Priority 682 0.00<br />

OUACHITA PARISH TAXATION & REVENUE<br />

DEPT.<br />

PO BOX 123<br />

MONROE LA 71210 1000790 Priority 682 0.00<br />

PALM BEACH COUNTY<br />

TAX COLLECTOR<br />

POST OFFICE BOX 3715<br />

WEST PALM BEACH FL 33402-3715 927 Secured 662 0.00<br />

PARISH OF ST. MARY<br />

SALES & USE TAX DEPT. PO BOX 1142<br />

MORGAN CITY LA 70381-1142 1000795 Priority 682 0.00<br />

PARISH OF ST. TAMMANY<br />

TAX COLLECTOR PO BOX 808<br />

SLIDELL LA 70459-0808 1000796 Priority 682 0.00<br />

PARKER CAD<br />

E.WELLER, M.DEEDS, L.SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN STREET SUITE 1600<br />

DALLAS TX 75201 963 Administrative 662 0.00<br />

PARKER CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN STREET SUITE 1600<br />

DALLAS TX 75201 810 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 132 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

PASADENA INDEPENDENT SCHOOL<br />

DISTRICT<br />

ATTN DEXTER D. JOYNER OR C. AUSTIN<br />

LAW OFFICE OF DEXTER D. JOYNER<br />

4701 PRESTON AVE<br />

PASADENA TX 77505 380 Secured 662 0.00<br />

PASCO COUNTY TAX COLLECTOR<br />

PO BOX 276<br />

DADE CITY FL 33526-0276 503 40798 Priority 662 0.00<br />

PAULDING COUNTY TAX COMMISSIONER<br />

25 COURTHOUSE SQUARE<br />

RM 203<br />

DALLAS GA 30132 221 Secured 662 0.00<br />

PAYNE COUNTY TREASURER<br />

315 W 6TH SUITE 101<br />

STILLWATER OK 74074 240 40815 Priority 662 0.00<br />

PELL CITY ALABAMA<br />

CITY OF PELL CITY<br />

1905 FIRST AVENUE NORTH<br />

PELL CITY AL 35125-1663 1000561 Priority 682 0.00<br />

PENNSYLVANIA DEPARTMENT OF<br />

REVENUE<br />

BANKRUPTCY SECTION<br />

PO BOX 280946<br />

HARRISBURG PA 17128-0946 907 Priority 662 0.00 (a)<br />

PENNSYLVANIA<br />

DEPT. 280901<br />

HARRISBURG PA 17128-0901 1000649 Priority 682 0.00<br />

PERSON COUNTY TAX COLLECTOR<br />

PO BOX 1701<br />

ROXBORO NC 27573 285 40860 Priority 662 0.00<br />

PHARR - SAN JUAN - ALAMO ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1024 Administrative 662 0.00<br />

PICKENS COUNTY TREASURER<br />

LOCK BOX OPERATION<br />

CAROLINA FIRST<br />

P.O. BOX 1210<br />

COLUMBIA SC 29202 540 40894 Priority 662 0.00<br />

PIERCE COUNTY BUDGET<br />

ATTN ALLEN RICHARDSON<br />

615 SO 9TH ST, STE 100<br />

TACOMA WA 98405 382 Secured 662 0.00<br />

PIMA COUNTY<br />

ATTN:COUNTY TREASURER<br />

115 N CHURCH AVE<br />

TUCSON AZ 85701-1199 1000693 Priority 682 0.00<br />

PIMA COUNTY<br />

PIMA COUNTY ATTORNEY'S OFFICE, CIVIL<br />

DIV<br />

32 N STONE AVE STE 2100<br />

TUCSON AZ 85701 654 Secured 662 0.00<br />

PINAL COUNTY<br />

ATTN:COUNTY TREASURER<br />

PO BOX 729<br />

FLORENCE AZ 85232 864 1000711 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 133 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

PINE RIVER TOWNSHIP TREASURER<br />

1495 W MONROE RD<br />

ST LOUIS MI 48880 1000598 Priority 682 0.00<br />

PINE TREE ISD, LONGVIEW ISD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 33 Secured 662 0.00<br />

Pine Tree ISD, Longview ISD<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1114 Administrative 662 0.00<br />

PITT COUNTY TAX COLLECTOR<br />

PO BOX 875<br />

GREENVILLE NC 27835-0875 322 40926 Priority 662 0.00<br />

POLK COUNTY COLLECTOR<br />

102 E BROADWAY #6<br />

BOLIVAR MO 65613 291 40952 Priority 662 0.00<br />

POLK COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 71 Secured 662 0.00<br />

POLK COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 990 Secured 662 0.00<br />

POLK COUNTY<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1042 Administrative 662 0.00<br />

POLK COUNTY, FLORIDA<br />

JOE G TEDDER CFC - TAX COLLECTOR<br />

DELIQUENCY AND ENFORCEMENT<br />

PO BOX 2016<br />

BARTOW FL 33831 573 Secured 662 0.00<br />

POLK COUNTY, FLORIDA<br />

JOE G TEDDER CFC - TAX COLLECTOR<br />

DELIQUENCY AND ENFORCEMENT<br />

PO BOX 2016<br />

BARTOW FL 33831 574 Secured 662 0.00<br />

POLK COUNTY, FLORIDA<br />

JOE G TEDDER CFC - TAX COLLECTOR<br />

DELIQUENCY AND ENFORCEMENT<br />

PO BOX 2016<br />

BARTOW FL 33831 575 Secured 662 0.00<br />

POLK COUNTY, FLORIDA<br />

JOE G TEDDER CFC - TAX COLLECTOR<br />

DELIQUENCY AND ENFORCEMENT<br />

PO BOX 2016<br />

BARTOW FL 33831 576 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 134 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

POLK COUNTY, FLORIDA<br />

JOE G TEDDER CFC - TAX COLLECTOR<br />

DELIQUENCY AND ENFORCEMENT<br />

PO BOX 2016<br />

BARTOW FL 33831 577 Secured 662 0.00<br />

POLK COUNTY, FLORIDA<br />

JOE G TEDDER CFC - TAX COLLECTOR<br />

DELIQUENCY AND ENFORCEMENT<br />

PO BOX 2016<br />

BARTOW FL 33831 578 Secured 662 0.00<br />

PONTOTOC COUNTY TREASURER<br />

P.O. BOX 1808<br />

ADA OK 74821 533 40962 Priority 662 0.00<br />

POTTAWATOMIE COUNTY TREASURER<br />

325 N. BROADWAY<br />

SHAWNEE OK 74801-6957 336 40983 Priority 662 0.00<br />

POTTER COUNTY<br />

D'LAYNE PEEPLES<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 9132<br />

AMARILLO TX 79105-9132 282 Secured 662 0.00<br />

POWERS, PAUL D.<br />

419 E Ferrell St<br />

South Hill, VA 23970-2203 434 24672 Priority 662 0.00<br />

PRAXAIR DISTRIBUTION INC.<br />

C/O RMS BANKRUPTCY RECOVERY<br />

SERVICES<br />

PO BOX 5126<br />

TIMONIUM MD 21094 1047 Administrative 662 0.00<br />

PRINCE WILLIAM COUNTY<br />

ATTN:TREASURY MANAGEMENT<br />

PO BOX 85684<br />

RICHMOND VA 23285-5684 1000699 Priority 682 0.00<br />

PROVINCIAL TREASURER OF PEI<br />

P.O. BOX 1330<br />

CHARLOTTETOWN PE C1A 7N1<br />

CANADA 1000052 Priority 682 0.00<br />

PUERTO RICO<br />

AVENIDA MUNOZ RIVERA NUM. 505<br />

HATO REY PR 00918 1000658 Priority 682 0.00<br />

PULASKI COUNTY TREASURER<br />

PO BOX 430<br />

LITTLE ROCK AR 72203 1049 Priority 1,096.13<br />

PULASKI COUNTY TREASURER<br />

PO BOX 430<br />

LITTLE ROCK AR 72203-8101 664 41048 Priority 662 0.00<br />

PUROLATOR<br />

5995 AVEBURY RD. SUITE 100<br />

MISSISSAUGA ON L5R 3T8<br />

CANADA 790 1000001 Priority 662 0.00<br />

PUTNAM COUNTY TRUSTEE<br />

300 E SPRING ST ROOM 2<br />

COOKEVILLE TN 38501 299 41059 Priority 662 0.00<br />

R.I. DIVISION OF TAXATION<br />

ONE CAPITOL HILL<br />

PROVIDENCE RI 02908 15 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 135 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

RANDALL COUNTY<br />

D'LAYNE PEEPLES<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 9132<br />

AMARILLO TX 79105-9132 281 Secured 662 0.00<br />

RANDOLPH COUNTY TAX DEPARTMENT<br />

725 MCDOWELL ROAD<br />

ASHEBORO NC 27205 258 Priority 662 0.00<br />

RANDOLPH COUNTY TAX DEPARTMENT<br />

725 MCDOWELL ROAD<br />

ASHEBORO NC 27205 1158 Administrative 662 0.00<br />

RAPIDES PARISH SALES TAX FUND<br />

SALES & USE TAX DEPT. PO BOX 671<br />

ALEXANDRIA LA 71309-0671 1000791 Priority 682 0.00<br />

RED WILLOW COUNTY TREASURER<br />

PO BOX 490<br />

MCCOOK NE 69001-0490 546 41113 Secured 662 0.00<br />

REGIONAL INCOME TAX AGENCY<br />

ATTN LEGAL DEPT<br />

PO BOX 470537<br />

BROADVIEW HEIGHTS OH 44147-0537 460 Priority 662 0.00<br />

REVENUE COMMISSIONER MORGAN<br />

COUNTY<br />

AMANDA G. SCOTT CPA<br />

PO BOX 696<br />

DECATUR AL 35602 227 Secured 662 0.00<br />

REVENUE COMMISSIONER<br />

ETOWAH COUNTY COURTHOUSE<br />

800 FORREST AVE ROOM 5<br />

GADSDEN AL 35901 307 41150 Priority 313.85<br />

RHODE ISLAND - DIV OF TAXATION<br />

ONE CAPITOL HILL SUITE 36<br />

PROVIDENCE RI 02908-5829 1000650 Priority 682 0.00<br />

RHODE ISLAND - DIV OF TAXATION<br />

ONE CAPITOL HILL SUITE 36<br />

PROVIDENCE RI 02908-5829 1000825 Priority 682 0.00<br />

RIO GRANDE CITY CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 93 Secured 662 0.00<br />

RIO GRANDE CITY CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1016 Administrative 662 0.00<br />

RIVERSIDE COUNTY<br />

ATTN:TREASURER & TAX COLLECTOR<br />

PAUL MCDONELL<br />

PO BOX 12005<br />

RIVERSIDE CA 92502-2205 897 Secured 662 0.00<br />

RIVERSIDE COUNTY<br />

ATTN:TREASURER & TAX COLLECTOR<br />

PROPERTY TAX DIVISION<br />

PO BOX 12005<br />

RIVERSIDE CA 92502-2205 1000710 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 136 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

ROCKWALL COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOOGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN STREET SUITE 1600<br />

DALLAS TX 75201 809 Secured 662 0.00<br />

ROCKWALL COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOOGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN STREET SUITE 1600<br />

DALLAS TX 75201 975 Administrative 662 0.00<br />

ROLLIN, GENEVIEVE A.<br />

3 IMPASSE DES FAUVETTES<br />

CANTLEY QC J8V3M2<br />

CANADA 688 34719 Priority 662 0.00<br />

ROSS COUNTY TREASURER<br />

JERALD A BYERS<br />

2 NORTH PAINT ST<br />

STE F<br />

CHILLICOTHE OH 45601 53 Priority 662 0.00<br />

ROUND ROCK ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 86 Secured 662 0.00<br />

ROUND ROCK ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 87 Secured 662 0.00<br />

ROUND ROCK ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 501 Secured 662 0.00<br />

ROUND ROCK ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1001 Secured 662 0.00<br />

ROUND ROCK ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1017 Administrative 662 0.00<br />

ROYAL INDEMNITY COMPANY<br />

JOHN M FLYNN ESQ<br />

PO BOX 540<br />

GREENSBORO NC 27402 714 Secured 662 0.00<br />

RUTHERFORD COUNTY TAX COLLECTOR<br />

PO BOX 143<br />

RUTHERFORDTON NC 28139 239 41265 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 137 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

Rutherford County Trustee<br />

PO Box 1316<br />

Murfreesboro, TN 37133-1316 1137 Priority 78.00<br />

Rutherford County Trustee<br />

PO Box 1316<br />

Murfreesboro, TN 37133-1316 1138 Priority 89.00<br />

Rutherford County Trustee<br />

PO Box 1316<br />

Murfreesboro, TN 37133-1316 1139 Priority 62.00<br />

S.C. DEPARTMENT OF REVENUE<br />

PO BOX 12265<br />

COLUMBIA SC 29211 876 Priority-Secured 662 0.00 (a)<br />

S.C. DEPARTMENT OF REVENUE<br />

PO BOX 12265<br />

COLUMBIA SC 29211 1051 Priority-Secured 710 0.00 (a)<br />

S.C. DEPARTMENT OF REVENUE<br />

PO BOX 12265<br />

COLUMBIA SC 29211 938 Priority 662 0.00<br />

S.C. DEPARTMENT OF REVENUE<br />

PO BOX 12265<br />

COLUMBIA SC 29211 1050 Priority 662 0.00<br />

S.C. DEPARTMENT OF REVENUE<br />

PO BOX 12265<br />

COLUMBIA SC 29211 1053 Priority 710 19,869.55<br />

Sacramento County Tax Collector<br />

Attn: Bankruptcy<br />

700 H Street, Room 1710<br />

Sacramento, CA 95814 1072 Administrative 662 0.00<br />

Sacramento County Tax Collector<br />

Attn: Bankruptcy<br />

700 H Street, Room 1710<br />

Sacramento, CA 95814 1159 Administrative 662 0.00<br />

SAGINAW TOWNSHIP CLERK<br />

PO BOX 6400<br />

SAGINAW MI 48608-6400 1000584 Priority 682 0.00<br />

SAN BENITO CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

949 SOUTH IH 35 (78741), PO BOX 17428<br />

AUSTIN TX 78760-7428 1029 Administrative 662 0.00<br />

SAN MARCOS CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 85 Secured 662 0.00<br />

SAN MARCOS CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1000 Secured 662 0.00<br />

SAN MARCOS CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1019 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 138 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

SAN MARCOS CISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1020 Administrative 662 0.00<br />

SANTA Barbara County Treasurer<br />

PO Box 357<br />

Santa Barbara, CA 93102 1084 Administrative 662 0.00<br />

SANTA ROSA COUNTY TAX COLLECTOR<br />

ATTN CINDY GRIMES LICENSE/TAX<br />

SUPERVISOR<br />

PO BOX 7100<br />

MILTON FL 32572 443 Secured 662 0.00<br />

SARASOTA COUNTY TAX COLLECTOR<br />

101 S WASHINGTON BLVD<br />

SARASOTA FL 34236-6993 504 41338 Priority 662 0.00<br />

Search EDP, Inc.<br />

Attn: Joseph Hauser, President<br />

150 River Road<br />

Building C, Suite 3<br />

Montville, NY 07045 269 1001000 Priority 662 0.00<br />

Search EDP, Inc.<br />

Attn: Joseph Hauser, President<br />

150 River Road<br />

Building C, Suite 3<br />

Montville, NY 07045 270 41374 Priority 662 0.00<br />

Search EDP, Inc.<br />

Attn: Joseph Hauser, President<br />

150 River Road<br />

Building C, Suite 3<br />

Montville, NY 07045 1068 Administrative 662 0.00<br />

Search EDP, Inc.<br />

Attn: Joseph Hauser, President<br />

150 River Road<br />

Building C, Suite 3<br />

Montville, NY 07045 1156 Administrative 662 0.00<br />

SEDGWICK COUNTY<br />

OFFICE OF THE COUNTY COUNSELOR<br />

PATRICIA J PARKER #10413<br />

525 N MAIN STE 359<br />

WICHITA KS 67203-3790 918 Priority 662 0.00<br />

SEMINOLE COUNTY, TAX COLLECTOR<br />

RAY VALDES<br />

1101 EAST FIRST STREET<br />

PO BOX 630<br />

SANFORD FL 32772 272 Secured 662 0.00<br />

SEMINOLE COUNTY, TAX COLLECTOR<br />

RAY VALDES<br />

1101 EAST FIRST STREET<br />

PO BOX 630<br />

SANFORD FL 32772 273 Secured 662 0.00<br />

SEMINOLE COUNTY, TAX COLLECTOR<br />

RAY VALDES<br />

1101 EAST FIRST STREET<br />

PO BOX 630<br />

SANFORD FL 32772 274 Secured 662 0.00<br />

SEQUOYAH COUNTY TREASURER<br />

PO BOX 747<br />

SALLISAW OK 74955 500 41416 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 139 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

Shamankia Pinkston<br />

PO Box 562<br />

Wrightsville, GA 31096 1185 Administrative 856 0.00<br />

SHARYLAND ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1023 Administrative 662 0.00<br />

SHELBY COUNTY TRUSTEE<br />

PO BOX 2751<br />

MEMPHIS TN 38101-2751 142 Secured 662 0.00<br />

SHELBY COUNTY TRUSTEE<br />

PO BOX 2751<br />

MEMPHIS TN 38101-2751 1126 Secured 662 0.00<br />

SHELBY COUNTY<br />

ATTN:COUNTY TRUSTEE<br />

PO BOX 2751<br />

MEMPHIS TN 38101-2751 1000721 Priority 682 0.00<br />

SHELBY COUNTY<br />

BUSINESS REVENUE OFFICE PO BOX 800<br />

COLUMBIANA AL 35051 1000772 Priority 682 0.00<br />

SHELBY TOWNSHIP<br />

52700 VAN DYKE<br />

SHELBY TWP MI 48316 1000585 Priority 682 0.00<br />

SHERIFF & TAX COLLECTOR<br />

ST TAMMANY PARISH<br />

P O BOX 1120<br />

COVINGTON LA 70434 1000546 Priority 682 0.00<br />

SHERIFF OF BERKELEY COUNTY<br />

400 W STEPHEN ST - STE 209<br />

MARTINSBURG WV 25401 875 41464 Priority 662 0.00<br />

SHERIFF OF GREENBRIER COUNTY<br />

PO BOX 347<br />

LEWISBURG WV 24901 237 41465 Secured 662 0.00<br />

SHERIFF OF MONONGALIA COUNTY<br />

243 HIGH ST LOWER LEVEL<br />

MORGANTOWN WV 26505 169 Priority 662 0.00<br />

SILER CITY TAX COLLECTOR<br />

PO BOX 769<br />

SILER CITY NC 27344-0769 251 41508 Priority 662 0.00<br />

SKAGIT COUNTY, A POLITICAL SUB<br />

OF WASHINGTON STATE; SKAGIT COUNTY<br />

TREASURER; C/O LINDA PATTERSON<br />

PO BOX 518<br />

MOUNT VERNON WA 98273 893 Secured 662 0.00<br />

SLIDELL LICENSE DEPT<br />

PO BOX 828<br />

SLIDELL LA 70459 328 41528 Priority 662 0.00<br />

SMITH COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 923 Secured 683 123.46<br />

SMITH, BRANDY<br />

1501 Hackensack Road<br />

Virginia Beach, VA 23455 335 33906 Priority 718 1,000.00<br />

Distribution (Final) - Exhibits.xls Page 140 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

SNOHOMISH COUNTY TREASURER<br />

ATTN BANKRUPTCY OFFICER<br />

3000 ROCKEFELLER AVE M/S 501<br />

EVERETT WA 98201-4060 127 Secured 662 0.00<br />

SNOHOMISH COUNTY TREASURER<br />

ATTN BANKRUPTCY OFFICER<br />

3000 ROCKEFELLER AVE M/S 501<br />

EVERETT WA 98201-4060 128 Secured 662 0.00<br />

SNOHOMISH COUNTY TREASURER<br />

ATTN BANKRUPTCY OFFICER<br />

3000 ROCKEFELLER AVE M/S 501<br />

EVERETT WA 98201-4060 280 Secured 662 0.00<br />

SNOHOMISH COUNTY TREASURER<br />

ATTN BANKRUPTCY OFFICER<br />

3000 ROCKEFELLER AVE M/S 501<br />

EVERETT WA 98201-4060 1057 Secured 662 0.00<br />

SOLANO COUNTY TAX COLLECTOR<br />

675 TEXAS ST - STE 1900<br />

FAIRFIELD CA 94533-6337 445 41541 Secured 662 0.00<br />

SOUTH CAROLINA EMP SEC COMM<br />

P O BOX 7103<br />

COLUMBIA SC 29202 1000570 Priority 682 0.00<br />

SOUTH CAROLINA<br />

WIHHOLDING<br />

COLUMBIA SC 29214-0004 1000651 Priority 682 0.00<br />

SOUTH DAKOTA DEPARTMENT OF<br />

REVENUE &<br />

REGULATION<br />

ANDERSON BUILDING<br />

445 EAST CAPITOL AVENUE<br />

PIERRE SD 57501-3185 479 Priority 662 0.00<br />

SOUTH DAKOTA<br />

PO BOX 4730<br />

ABERDEEN SD 57402-4730 259 1000673 Priority 662 0.00<br />

SOUTH DAKOTA<br />

REMITTANCE CENTER PO BOX 5055<br />

SIOUX FALLS SD 57117-5055 1000726 Priority 682 0.00<br />

SOUTH TEXAS COLLEGE<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1028 Administrative 662 0.00<br />

SOUTH TEXAS ISD<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1027 Administrative 662 0.00<br />

SPRING INDEPENDENT SCH DISTR<br />

YOLANDA M HUMPHREY<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 611 Secured 662 0.00<br />

ST CHARLES COUNTY COLLECTOR<br />

201 N. SECOND ST.<br />

ST. CHARLES MO 63301-2889 364 38273 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 141 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

ST FRANCOIS COUNTY<br />

1 W LIBERTY, STE 201<br />

FARMINGTON MO 63640 814 41645 Priority 662 0.00<br />

ST LUCIE COUNTY<br />

TAX COLLECTOR<br />

PO BOX 308<br />

FT PIERCE FL 34954-0308 409 41664 Secured 662 0.00<br />

ST LUCIE COUNTY<br />

TAX COLLECTOR<br />

PO BOX 308<br />

FT PIERCE FL 34954-0308 410 Secured 662 0.00<br />

ST. CHARLES PARISH SCHOOL BOARD<br />

SALES & USE TAX DEPT.<br />

13855 RIVER ROAD<br />

LULING LA 70070 1000792 Priority 682 0.00<br />

ST. CLAIR COUNTY<br />

PO BOX 876<br />

ASHVILLE AL 35953 1000766 Priority 682 0.00<br />

ST. JOHN PARISH SHERIFF'S OFFICE<br />

1801 W. AIRLINE HWY<br />

LAPLACE LA 70068 1000793 Priority 682 0.00<br />

ST. LANDRY PARISH SCHOOL BOARD<br />

PO BOX 1210T<br />

OPELOUSAS LA 70571-1210 1000794 Priority 682 0.00<br />

ST. MARY PARISH TAX COLLECTOR<br />

P O BOX 571<br />

FRANKLIN LA 70538 261 41682 Priority 142.36<br />

ST.PAUL FIRE & MARINE INS CO &<br />

THE TRAVELERS INDEMNITY CO &<br />

AFFILIATES<br />

ATTN MICHAEL LYNCH<br />

ONE TOWER SQ 5MN<br />

HARTFORD CT 06183 591<br />

1000519-<br />

1000974<br />

Administrative-Secured-<br />

Priority 815 0.00 (a)<br />

ST.PAUL FIRE & MARINE INS CO &<br />

THE TRAVELERS INDEMNITY CO &<br />

AFFILIATES<br />

ATTN MICHAEL LYNCH<br />

ONE TOWER SQ 5MN<br />

HARTFORD CT 06183 1166 Administrative 815 0.00<br />

STARR COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1021 Administrative 662 0.00<br />

STATE BOARD OF EQUALIZATION<br />

SPECIAL PROCEDURES SECTION, MIC:55<br />

PO BOX 942879<br />

SACRAMENTO CA 94279-0055 888 Priority 662 0.00<br />

STATE COMPTROLLER OF TEXAS<br />

POST OFFICE BOX 13528, CAPITOL<br />

STATION<br />

AUSTIN TX 78711-3528 1000827 Priority 682 0.00<br />

State of Arizona<br />

Bankruptcy - Litigation Section<br />

1275 Washington Street<br />

Phoenix, AZ 85007 1100 Administrative 2,300.95<br />

Distribution (Final) - Exhibits.xls Page 142 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

STATE OF CALIFORNIA<br />

EMPLOYMENT DEVELOPMENT DEPT<br />

PO BOX 826276<br />

SACRAMENTO CA 94230-6276 1000533 Priority 682 0.00<br />

STATE OF CONNECTICUT<br />

STATE OF CT-EMPLOY SEC DIV<br />

PO BOX 2940<br />

HARTFORD CT 06101 1000589 Priority 682 0.00<br />

STATE OF FLORIDA - DEPARTMENT OF<br />

REVENUE<br />

BANKRUPTCY SECTION<br />

PO BOX 6668<br />

TALLAHASSEE FL 32314-6668 924 Priority 815 0.00 (a)<br />

STATE OF FLORIDA - DEPT OF REVENUE<br />

BANKRUPTCY SECTION<br />

PO BOX 6668<br />

TALLAHASSEE FL 32314-6668 1189 Priority 40,000.00 (a)<br />

STATE OF IOWA<br />

IOWA DEPARTMENT OF REVENUE<br />

ACCOUNTS RECEIVABLE<br />

HOOVER STATE BLDG<br />

DES MOINES IA 50319 160 Priority 662 0.00<br />

STATE OF IOWA<br />

IOWA DEPARTMENT OF REVENUE<br />

ACCOUNTS RECEIVABLE<br />

HOOVER STATE BLDG<br />

DES MOINES IA 50319 914 Administrative 662 0.00<br />

STATE OF IOWA<br />

IOWA DEPARTMENT OF REVENUE<br />

ACCOUNTS RECEIVABLE<br />

HOOVER STATE BLDG<br />

DES MOINES IA 50319 960 Administrative 405.03<br />

STATE OF MICHIGAN DEPT OF TREASURY<br />

JUANDISHA M HARRIS, ASST ATTY GEN<br />

CADILLAC PLACE<br />

3030 W GRAND BLVD STE 10-200<br />

DETROIT MI 48202 925 Administrative 662 0.00<br />

STATE OF MICHIGAN<br />

DEPT OF TREASURY<br />

DEPT 77003<br />

DETROIT MI 48277-0003 1000684 Priority 682 0.00<br />

STATE OF MICHIGAN<br />

MICHIGAN DEPT OF TREASURY DEPT.<br />

77003<br />

DETROIT MI 48277-0003 1000725 Priority 682 0.00<br />

STATE OF NEW JERSEY<br />

DEPARTMENT OF TREASURY<br />

DIVISION OF TAXATION<br />

PO BOX 245<br />

TRENTON NJ 08695-245 941 Priority 662 0.00<br />

STATE OF NEW JERSEY<br />

DEPARTMENT OF TREASURY<br />

DIVISION OF TAXATION<br />

PO BOX 245<br />

TRENTON NJ 08695-245 942 Priority 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 143 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

STATE OF NEW JERSEY<br />

DEPARTMENT OF TREASURY<br />

DIVISION OF TAXATION<br />

PO BOX 245<br />

TRENTON NJ 08695-245 982 Priority 662 0.00<br />

STURGILL, CARRIE E.<br />

104 MERCER DR<br />

NEWARK DE 19713 808 34659 Priority 662 0.00<br />

SULLIVAN COUNTY CLERK<br />

3258 HWY. 126 #101<br />

BLOUNTVILLE TN 37617-4510 339 41816 Priority 38.49<br />

SULLIVAN COUNTY CLERK<br />

3258 HWY. 126 #101<br />

BLOUNTVILLE TN 37617-4510 340 Priority 35.93<br />

SULLIVAN COUNTY CLERK<br />

3258 HWY. 126 #101<br />

BLOUNTVILLE TN 37617-4510 351 Priority 40.90<br />

SUMMIT COUNTY FISCAL OFFICER<br />

JOHN A. DONOFRIO<br />

C/O MARVIN D EVANS ASST PROSECUTING<br />

ATTY<br />

220 S BALCH ST STE 118<br />

AKRON OH 44302-1606 667 41823 Priority 662 0.00<br />

SUMNER COUNTY TRUSTEE<br />

355 BELVEDERE DR N, RM #107<br />

GALLATIN TN 37066-5414 167 Priority 662 0.00<br />

SUNGARD AVAILABILITY SERVICES, LP<br />

MAUREEN A. MCGREEVEY ESQ<br />

680 E SWEDESFORD RD<br />

WAYNE PA 19087 212 Priority 662 0.00<br />

SURRY COUNTY TAX COLLECTOR<br />

P.O. BOX 576<br />

DOBSON NC 27017-0576 353 41848 Priority 662 0.00<br />

SUWANEE COUNTY<br />

TAX COLLECTOR<br />

COUNTY COURTHOUSE<br />

200 S OHIO AVE<br />

LIVE OAK FL 32060 362 41854 Secured 662 0.00<br />

TANGIPAHOA PARISH<br />

SALES TAX DIVISION PO BOX 159<br />

AMITE LA 70422-0159 1000797 Priority 682 0.00<br />

TARRANT COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 205 Secured 662 0.00<br />

TARRANT COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 895 Secured 662 0.00<br />

TARRANT COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOOGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201 978 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 144 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

TAX APPRAISAL DISTR OF BELL COUNTY<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO BOX 26990<br />

AUSTIN TX 78755 44 Secured 662 0.00<br />

Tax Appraisal District of Bell County<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1104 Administrative 662 0.00<br />

TAX COLLECTOR<br />

P O BOX 271<br />

TUPELO MS 38802 368 41923 Priority 662 0.00<br />

TAXING DISTR COLL BY POTTER<br />

COUNTY D'LAYNE PEEPLES<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 9132<br />

AMARILLO TX 79105-9132 188 Secured 662 0.00<br />

TAXING DISTR COLL BY RANDALL<br />

COUNTY; D'LAYNE PEEPLES<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

PO BOX 9132<br />

AMARILLO TX 79105-9132 189 Secured 662 0.00<br />

TAYLOR, AUDREY A.<br />

1024 S 26TH ST<br />

SOUTH BEND IN 46615 590 Priority 662 669.32<br />

TENNESSEE DEPARTMENT OF REVENUE<br />

C/O ATTORNEY GENERAL<br />

PO BOX 20207<br />

NASHVILLE TN 37202-0207 715 Priority 662 0.00<br />

TENNESSEE DEPARTMENT OF REVENUE<br />

C/O ATTORNEY GENERAL<br />

PO BOX 20207<br />

NASHVILLE TN 37202-0207 1153 Administrative 662 0.00<br />

TENNESSEE DEPT OF REVENUE<br />

TAX ENFORCEMENT DIVISION<br />

PO BOX 144<br />

SHELBYVILLE TN 37162 1000714 Priority 682 0.00<br />

TENNESSEE DEPT. OF REVENUE<br />

ANDREW JACKSON STATE OFFICE<br />

BUILDING<br />

500 DEADERICK STREET<br />

NASHVILLE TN 37242 1000652 Priority 682 0.00<br />

TENNESSEE DEPT. OF REVENUE<br />

ANDREW JACKSON STATE OFFICE<br />

BUILDING<br />

500 DEADERICK STREET<br />

NASHVILLE TN 37242 1000826 Priority 682 0.00<br />

TERREBONNE PARISH SALES TAX FUND<br />

SALES & USE TAX DEPT. PO BOX 670<br />

HOUMA LA 70361-0670 1000798 Priority 682 0.00<br />

TEXAS COMPTROLLER OF PUBLIC A/C'S<br />

OFFICE OF THE ATTORNEY GENERAL<br />

BANKRUPTCY - COLLECTIONS DIVISION<br />

PO BOX 12548, CAPITOL STATION<br />

AUSTIN TX 78711-2548 1056 Priority 718 / 719 153,069.79 (a)<br />

Distribution (Final) - Exhibits.xls Page 145 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

TEXAS COMPTROLLER OF PUBLIC ACC<br />

OFFICE OF THE ATTORNEY GENERAL<br />

BANKRUPTCY - COLLECTIONS DIVISION<br />

PO BOX 12548<br />

AUSTIN TX 78711-2548 485 Priority 662 0.00<br />

TEXAS COMPTROLLER OF PUBLIC ACC<br />

OFFICE OF THE ATTORNEY GENERAL<br />

BANKRUPTCY - COLLECTIONS DIVISION<br />

PO BOX 12548<br />

AUSTIN TX 78711-2548 1132 Administrative 682 8,941.17<br />

TEXAS COMPTROLLER OF PUBLIC ACC<br />

OFFICE OF THE ATTORNEY GENERAL<br />

BANKRUPTCY - COLLECTIONS DIVISION<br />

PO BOX 12548<br />

AUSTIN TX 78711-2548 1134 Administrative 682 0.00<br />

TEXAS COMPTROLLER OF PUBLIC ACC<br />

OFFICE OF THE ATTORNEY GENERAL<br />

BANKRUPTCY - COLLECTIONS DIVISION<br />

PO BOX 12548<br />

AUSTIN TX 78711-2548 1179 Administrative 682 0.00<br />

TEXAS COMPTROLLER OF PUBLIC<br />

ACCOUNTS<br />

OFFICE OF THE ATTORNEY GENERAL<br />

BANKRUPTCY - COLLECTIONS DIVISION<br />

CAPITOL STATION<br />

AUSTIN TX 78711-2548 811 Priority 662 0.00<br />

TEXAS WORKFORCE COMMISSION<br />

PO BOX 2908<br />

AUSTIN TX 78769 1000547 Priority 682 0.00<br />

TEXAS<br />

P.O. BOX 13528<br />

CAPITAL STATION<br />

AUSTIN TX 78711-3528 1000653 Priority 682 0.00<br />

THURSTON COUNTY TREASURER<br />

2000 LAKERIDGE DR SW<br />

OLYMPIA WA 98502 1 Secured 662 0.00<br />

TN DEPT OF EMPLOYMENT SECURITY<br />

TAX ACCOUNTING - ROOM 305<br />

CORDELL HULL BUILDING<br />

NASHVILLE TN 37219 1000581 Priority 682 0.00<br />

TOM GREEN CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 98 Secured 662 0.00<br />

TOM GREEN CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 194 Secured 662 0.00<br />

TOM GREEN CAD<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 969 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 146 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

TOMBALL INDEPENDENT SCH DISTR<br />

MICHAEL J DARLOW<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 617 Secured 662 0.00<br />

TOWN OF CASTLE ROCK<br />

SALES TAX DIVISION PO BOX 5332<br />

DENVER CO 80217-5332 514 1000732 Secured 662 0.00 (a)<br />

TOWN OF ELKIN TAX COLLECTOR<br />

P.O. BOX 857<br />

ELKIN NC 28621 244 42349 Priority 662 99.39<br />

TOWN OF FARMINGTON<br />

153 FARMINGTON FALLS ROAD<br />

FARMINGTON ME 4938 249 42350 Priority 662 0.00<br />

TOWN OF GROTON<br />

ATTN:TAX DIVISION<br />

45 FORT HILL RD<br />

GROTON CT 06340-4370 1000716 Priority 682 0.00<br />

TOWN OF PARKER<br />

SALES TAX DIVISION PO BOX 5602<br />

DENVER CO 80217-5602 1000746 Priority 682 0.00<br />

TOWN OF SYLVA<br />

83 ALLEN STREET<br />

SYLVA NC 28779 850 42406 Priority 662 0.00<br />

TOWN OF WINDHAM<br />

8 SCHOOL RD<br />

WINDHAM ME 04062 1000691 Priority 682 0.00<br />

TRAVIS COUNTY<br />

NELDA WELLS SPEARS TAX COLLECTOR<br />

KARON Y WRIGHT ASSISTANT COUNTY<br />

ATTORNEY<br />

PO BOX 1748<br />

AUSTIN TX 78767 643 Secured 662 0.00<br />

TREASURER STATE OF MAINE<br />

INCOME TAX SECTION<br />

P O BOX 1061<br />

AUGUSTA ME 04332-1061 1000564 Priority 682 0.00<br />

TREASURER CITY OF LAPEER<br />

PROPERTY TAX<br />

576 LIBERTY PARK<br />

LAPEER MI 48446 815 42457 Priority 662 0.00<br />

Treasurer of Arapahoe County<br />

Attn: George Rosenberg<br />

5334 S. Prince Street<br />

Littleton, CO 80166 1157 Administrative 662 0.00<br />

TREASURER OF ARAPAHOE COUNTY,<br />

COLORADO<br />

5334 S PRINCE ST<br />

FRANKTOWN CO 80116 917 Secured 662 0.00<br />

TREASURER OF HARRISON COUNTY<br />

300 N CAPITAL AVE; RM 201<br />

CORYDON IN 47112 398 42472 Secured 662 0.00<br />

TREASURER OF HARRISON COUNTY<br />

300 N CAPITOL AVE<br />

RM 201<br />

CORYDON IN 47112 947 Secured 0.00<br />

Distribution (Final) - Exhibits.xls Page 147 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

TREASURER OF STATE OF OHIO<br />

OHIO DEPT OF TAXATION<br />

P O BOX 16560<br />

COLUMBUS OH 43216-6560 1000529 Priority 682 0.00<br />

TREASURER PRINCE EDWARD COUNTY<br />

PO BOX 522<br />

FARMVILLE VA 23901 587 Priority 662 0.00<br />

TREASURER YPSILANTI TOWNSHIP<br />

7200 S HURON RIVER DRIVE<br />

YPSILANTI MI 48197-7099 260 42482 Priority 662 0.00<br />

Tuscaloosa County Tax Collector<br />

714 Greensboro Ave, Room 124<br />

Tuscaloosa, AL 35401 1184 Administrative 139.54<br />

TUSCALOOSA SPECIAL TAX BOARD<br />

P O BOX 20738<br />

TUSCALOOSA AL 35402-0738 1000563 Priority 682 0.00<br />

TUSCALOOSA SPECIAL TAX BOARD<br />

P O BOX 20738<br />

TUSCALOOSA AL 35402-0738 1000769 Priority 682 0.00<br />

UPSHUR COUNTY SHERIFF<br />

38 W MAIN ST ROOM 101<br />

BUCKHANNON WV 26201 796 42582 Priority 662 0.00<br />

UPSON COUNTY TAX COMMISSIONER<br />

P O BOX 409<br />

THOMASTON GA 30286-0006 566 42583 Priority 662 0.00<br />

UTAH STATE TAX COMMISSION<br />

210 N 1950 W<br />

SALT LAKE CITY UT 84134 131 Priority 662 0.00<br />

UTAH STATE TAX COMMISSION<br />

210 N 1950 W<br />

SALT LAKE CITY UT 84134 933 Priority-Secured 0.00<br />

UTAH STATE TAX COMMISSION<br />

210 N. 1950 W.<br />

SALT LAKE CITY UT 84134 1000828 Priority 682 0.00<br />

UTAH<br />

P.O. BOX 45233<br />

SALT LAKE CITY UT 84145-0233 1000674 Priority 682 0.00<br />

UTLEY, CORY AS P & G OF SIERRA L.<br />

UTLEY<br />

ROBERT J DEBRY & ASSOCIATES<br />

C/O JORDAN CHRISTIANSON<br />

4252 SOUTH 700 EAST<br />

SALT LAKE CITY UT 84107 518 Priority 662 0.00 (a)<br />

UTLEY, CORY AS P & G OF SIERRA L.<br />

UTLEY<br />

ROBERT J DEBRY & ASSOCIATES<br />

C/O JORDAN CHRISTIANSON<br />

4252 SOUTH 700 EAST<br />

SALT LAKE CITY UT 84107 521 Priority 662 0.00 (a)<br />

UVALDE COUNTY APPRAISAL DISTRICT<br />

LAW OFFICES OF ALBERT M. WALKER, JR.<br />

HYMEADOW WOODS, SUITE 3-202<br />

12325 HYMEADOW DRIVE<br />

AUSTIN TX 78750 363 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 148 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

VAL VERDE COUNTY<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 5 Secured 662 0.00<br />

VAL VERDE COUNTY<br />

DAVID G AELVOET<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

711 NAVARRO STE 300<br />

SAN ANTONIO TX 78205 953 Administrative 662 0.00<br />

VAN BUREN TOWNSHIP<br />

46425 TYLER ROAD<br />

BELLEVILLE MI 48111-1299 1000583 Priority 682 0.00<br />

VAN ZANDT CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 204 Secured 662 0.00<br />

VAN ZANDT CAD<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 967 Administrative 662 0.00<br />

VENTURA COUNTY TAX COLLECTOR<br />

ATTN: BANKRUPTCY<br />

800 SOUTH VICTORY AVE<br />

VENTURA, CA 93009-1290 1131 Priority 662 0.00<br />

VERMILLION PARISH SCHOOL BOARD<br />

220 S. JEFFERSON STREET DRAWER 520<br />

ABBEVILLE LA 70511-0520 1000799 Priority 682 0.00<br />

VERMONT<br />

P.O. BOX 488<br />

MONTPELIER VT 05601-0488 1000654 Priority 682 0.00<br />

VERNON PARISH SALES TAX DEPT.<br />

117 BELVIEW ROAD<br />

LEESVILLE LA 71446 1000800 Priority 682 0.00<br />

VICTORIA COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 135 Secured 662 0.00<br />

VICTORIA COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1006 Secured 662 0.00<br />

VICTORIA COUNTY<br />

DIANE W SANDERS<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 17428<br />

AUSTIN TX 78760-7428 1022 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 149 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

VILLAGE OF CARO<br />

317 STATE ST<br />

CARO MI 48723 1000595 Priority 682 0.00<br />

VILLAGE OF JONESVILLE<br />

TREASURER<br />

265 E CHICAGO ST<br />

JONESVILLE MI 49250-1090 1000575 Priority 682 0.00<br />

VIRGINIA DEPT OF TAXATION<br />

PROCESSING SERVICES DIVISION<br />

P O BOX 27264<br />

RICHMOND VA 23261-7264 1000535 Priority 682 0.00<br />

VIRGINIA DEPT. OF REVENUE<br />

PO BOX 26626<br />

RICHMOND VA 23261-6626 1000655 Priority 682 0.00<br />

VIRGINIA DEPT. OF REVENUE<br />

PO BOX 26626<br />

RICHMOND VA 23261-6626 1000727 Priority 682 0.00<br />

WA EMPLOYMENT SECURITY DEPT<br />

PO BOX 34188<br />

SEATTLE WA 98124-1188 1000545 Priority 682 0.00<br />

WAKE COUNTY REVENUE DEPARTMENT<br />

PO BOX 2331<br />

RALEIGH NC 27602-2331 13 Priority 662 0.00<br />

Wake County Revenue Dept<br />

Attn: Ken Hepler<br />

PO Box 550<br />

Raleigh, NC 27602-0550 1145 Administrative 662 0.00<br />

WAKE COUNTY<br />

ATTN:REVENUE DEPT<br />

PO BOX 96084<br />

CHARLOTTE NC 28296-0084 1000717 Priority 682 0.00<br />

WALKER COUNTY APRAISAL DISTRICT<br />

JERRY SHIEVER ATTORNEY AT LAW<br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 685 Secured 662 0.00<br />

WALKER COUNTY<br />

P O BOX 1447<br />

JASPER AL 35502-1447 1000571 Priority 682 0.00<br />

WALKER COUNTY<br />

P O BOX 1447<br />

JASPER AL 35502-1447 1000770 Priority 682 0.00<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 705 Administrative 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 706 Administrative 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 707 Administrative 662 0.00 (a)<br />

Distribution (Final) - Exhibits.xls Page 150 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 708 Administrative 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 709 Administrative 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 710 Administrative 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 711 Administrative 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 712 Administrative 662 0.00 (a)<br />

WAL-MART STORES, INC.<br />

MICHAEL C LI<br />

LEGAL DEPARTMENT<br />

702 SW 8TH ST MS 0215<br />

BENTONVILLE AR 72716 713 Administrative 662 0.00 (a)<br />

WALTON CO TAX COMM<br />

303 S HAMMOND DR #100<br />

MONROE GA 30655 492 42736 Priority 662 0.00<br />

WARREN COUNTY TAX COLLECTOR<br />

PO BOX 351<br />

VICKSBURG MS 39181 413 42749 Priority 662 0.00<br />

WARRICK COUNTY TREASURER<br />

SUITE 270 ONE COUNTY SQUARE<br />

BOONVILLE IN 47601 463 42752 Priority 662 0.00<br />

WASHINGTON CAD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 72 Secured 662 0.00<br />

WASHINGTON CAD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 845 Secured 662 0.00<br />

WASHINGTON CAD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 989 Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 151 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

WASHINGTON CAD<br />

JOHN P DILLMAN<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

PO BOX 3064<br />

HOUSTON TX 77253-3064 1044 Administrative 662 0.00<br />

WASHINGTON COUNTY TAX COLLECTOR<br />

280 N COLLEGE - STE 202<br />

FAYETTEVILLE AR 72701 981 Priority 662 0.00<br />

WASHINGTON COUNTY TAX COLLECTOR<br />

280 N COLLEGE - SUITE 202<br />

FAYETTEVILLE AR 72701 366 42762 Priority 353.71<br />

WASHINGTON COUNTY TREASURER'S<br />

OFFICE<br />

35 W WASHINGTON STREET<br />

SUITE 102<br />

HAGERSTOWN MD 21740-5500 371 42764 Secured 662 0.00<br />

WASHINGTON DEPARTMENT OF REVENUE<br />

PO BOX 34053<br />

SEATTLE WA 98124-1053 1000829 Priority 682 0.00<br />

WASHINGTON<br />

P.O. BOX 34467<br />

SEATTLE WA 98124-1467 1000675 Priority 682 0.00<br />

WATAUGA COUNTY TAX ADMIN.<br />

842 WEST KING STREET<br />

SUITE 21<br />

BOONE NC 28607 318 42772 Secured 662 0.00<br />

WAYNE COUNTY OFFICE OF TAX<br />

COLLECTOR<br />

PO BOX 1495<br />

GOLDSBORO NC 27533-1495 297 40672 Priority 662 0.00<br />

WEBSTER PARISH SCHOOL BOARD<br />

SALES & USE TAX DIVISION PO BOX 357<br />

MINDEN LA 71058-0357 1000801 Priority 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1000625 Secured 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001059 Secured 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001061 Secured 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001062 Secured 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001063 Secured 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001064 Secured 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 152 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001334 Secured 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001335 Secured 682 0.00<br />

WELLS FARGO FOOTHILL<br />

400 NORTHPARK TOWN CENTER<br />

1000 ABERNATHY ROAD, SUITE 1450<br />

ATLANTA GA 30328 1001336 Secured 682 0.00<br />

WEST JORDAN FIRE DEPARTMENT<br />

7602 S JORDAN LANDING BLVD<br />

WEST JORDAN UT 84084 1000613 Priority 682 0.00<br />

WEST VIRGINIA STATE TAX DEPT<br />

PO BOX 1826<br />

CHARLESTON WV 25327 1000722 Priority 682 0.00<br />

WEST VIRGINIA STATE TAX DEPT<br />

PO BOX 1826<br />

CHARLESTON WV 25327 1000830 Priority 682 0.00<br />

WEST VIRGINIA STATE TAX DIVISION<br />

PO BOX 766<br />

CHARLESTON WV 25323-0766 519 Priority 662 0.00<br />

WEST VIRGINIA STATE TAX DIVISION<br />

PO BOX 766<br />

CHARLESTON WV 25323-0766 930 Priority 662 0.00<br />

WEST VIRGINIA<br />

P.O. BOX 963<br />

CHARLESTON WV 25324-0963 1000656 Priority 682 0.00<br />

WHITE COUNTY<br />

BRENDA C OFFICER, TRUSTEE<br />

1 E BOCKMAN WAY<br />

COURTHOUSE RM 102<br />

SPARTA TN 38583 890 Secured 662 0.00<br />

WHITE LAKE TREASURER<br />

7525 HIGHLAND RD<br />

WHITE LAKE MI 48383 1000577 Priority 682 0.00<br />

WHITFIELD COUNTY TAX COMMISIONER<br />

300 WEST CRAWFORD ST<br />

DALTON GA 30720-4270 448 42847 Priority 662 0.00<br />

WI DIV OF UNEMPLOYMENT INSURANCE<br />

P O BOX 78960<br />

MILWAUKEE WI 53278-0960 1000579 Priority 682 0.00<br />

WILLIAMSON COUNTY CLERK<br />

ELAINE ANDERSON<br />

COUNTY COURT CLERK<br />

PO BOX 624<br />

FRANKLIN TN 37065 165 Priority-Secured 662 0.00<br />

WILLIAMSON COUNTY CLERK<br />

ELAINE ANDERSON<br />

COUNTY COURT CLERK<br />

PO BOX 624<br />

FRANKLIN TN 37065 1081 Priority 51.48<br />

WILLIAMSON COUNTY TRUSTEE<br />

WALTER J DAVIS TRUSTEE<br />

PO BOX 648<br />

FRANKLIN TN 37065 163 Priority-Secured 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 153 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

WILLIAMSON COUNTY TRUSTEE<br />

WALTER J DAVIS TRUSTEE<br />

PO BOX 648<br />

FRANKLIN TN 37065 1083 Priority-Secured 662 0.00<br />

WILSON COUNTY TAX ADMINISTRATOR<br />

PO BOX 1162<br />

WILSON NC 27893 369 42871 Secured 662 0.00<br />

WILSON COUNTY TRUSTEE<br />

P.O. BOX 865<br />

LEBANON TN 37088 511 42872 Priority 662 0.00<br />

WISCONSIN DEPARTMENT OF REVENUE<br />

PO BOX 8946<br />

MADISON WI 53708-8946 1000831 Priority 682 0.00<br />

WISCONSIN<br />

P.O. BOX 8949<br />

MADISON WI 53708-8949 1000657 Priority 682 0.00<br />

WISE CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 100 Secured 662 0.00<br />

WISE CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 192 Secured 662 0.00<br />

WISE CAD<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 898 Secured 662 0.00<br />

WISE CAD<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 968 Administrative 662 0.00<br />

WISE COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 200 Secured 662 0.00<br />

WISE COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 902 Secured 662 0.00<br />

WISE COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 976 Administrative 662 0.00<br />

Distribution (Final) - Exhibits.xls Page 154 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

WITHHOLDING SECTION<br />

NC DEPT OF REVENUE<br />

PO BOX 29504<br />

RALEIGH NC 27626 1000528 Priority 682 0.00<br />

WOOD COUNTY TREASURER<br />

JILL ENGLE<br />

ONE COURTHOUSE SQ<br />

BOWLING GREEN OH 43402 9 Priority 662 0.00<br />

WOOD COUNTY<br />

ATTN:KD MERRITT, SHERIFF<br />

PO BOX 1985<br />

PARKERSBURG WV 26102 1000719 Priority 682 0.00<br />

WOOD COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 201 Secured 662 0.00<br />

WOOD COUNTY<br />

ELIZABETH WELLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST, STE 1600<br />

DALLAS TX 75201 901 Secured 662 0.00<br />

WOOD COUNTY<br />

WELLER, DEEDS & SPINDLER<br />

LINEBARGER GOGGAN BLAIR & SAMPSON<br />

<strong>LLP</strong><br />

2323 BRYAN ST STE 1600<br />

DALLAS TX 75201-2691 962 Administrative 662 0.00<br />

WOODLANDS METRO CENTER M.U.D.<br />

MICHAEL J DARLOW<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 614 Secured 662 0.00<br />

WOODLANDS ROAD & UTILITY DISTR # 1<br />

MICHAEL J DARLOW<br />

PERDUE BRANDON FIELDER COLLINS<br />

MOTT <strong>LLP</strong><br />

1235 NORTH LOOP W STE 600<br />

HOUSTON TX 77008 613 Secured 662 0.00<br />

WYLIE INDEPENDENT SCHOOL DISTRICT<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

5929 BALCONES DR STE 200 PO BOX 26990<br />

AUSTIN TX 78755 40 Secured 662 0.00<br />

Wylie Independent School District<br />

ATTN: MICHAEL REED<br />

MCCREARY VESELKA BRAGG & ALLEN PC<br />

PO Box 1269<br />

Round Rock, TX 78680 1109 Administrative 662 0.00<br />

WYOMING DEPT OF EMPLOYMENT<br />

UNEMPLOYMENT INS DIV<br />

PO BOX 2760<br />

CASPER WY 82602 1000615 Priority 682 0.00<br />

Distribution (Final) - Exhibits.xls Page 155 of 156


Creditor Name and Address<br />

Exhibit III<br />

Allowed Administrative, Secured and Priority Claims<br />

<strong>Portrait</strong> Corporation of America Inc., et al<br />

Case No. 06-22541 (RDD)<br />

Claim<br />

Number<br />

Schedule<br />

Number Classification<br />

Docket<br />

Reference Allowed Claim<br />

WYOMING<br />

WEST 25TH STREET<br />

HERSCHIER BUILDING<br />

CHEYENNE WY 82002-0110 1000676 Priority 682 0.00<br />

YAVAPAI COUNTY TREASURER<br />

1015 FAIR ST<br />

PRESCOTT AZ 86305 680 42935 Secured 662 0.00<br />

YAVAPAI COUNTY TREASURER<br />

1015 FAIR ST<br />

PRESCOTT AZ 86305 681 Secured 662 0.00<br />

YORK COUNTY TREASURER<br />

PO BOX 251<br />

YORKTOWN VA 23690 250 42943 Priority 662 0.00<br />

YUBA COUNTY TAX COLLECTOR<br />

915 8TH ST STE 103<br />

MARYSVILLE CA 95901-5273 300 42959 Secured 662 0.00<br />

YUMA COUNTY TREASURER<br />

410 S MAIDEN LN<br />

YUMA AZ 85364 157 Secured 662 0.00<br />

2,922,409.21<br />

(a) Claim also appears on Exhibit II<br />

(b) To be paid with final distribution<br />

(c) Estimated Distribution less than $100<br />

(d) See paragraphs 40 & 41 of the Final Distribution Motion<br />

Distribution (Final) - Exhibits.xls Page 156 of 156


NY 72065047v4<br />

EXHIBIT A


In re:<br />

UNITED STATES BANKRUPTCY COURT<br />

SOUTHERN DISTRICT OF NEW YORK<br />

PORTRAIT CORPORATION OF AMERICA, INC., et al.,<br />

Chapter 11<br />

Case No. 06-22541 (RDD)<br />

Jointly Administered<br />

PROPOSED FINAL DECREE CLOSING THE CHAPTER 11 CASES OF PORTRAIT<br />

CORPORATION OF AMERICA, INC. ET AL. PURSUANT TO SECTION 350 OF THE<br />

BANKRUPTCY CODE AND RULE 3022 OF THE FEDERAL RULES OF<br />

BANKRUPTCY PROCEDURE<br />

Upon the application dated _____________, 2009 1 (the “Application”) of the<br />

Liquidating Trustee (the “Liquidating Trustee”) for The <strong>Portrait</strong> Liquidating Trust (the “Trust”),<br />

as successors-in-interest to the Debtors in the above-captioned Chapter 11 Cases, 2 for a final<br />

decree closing these Chapter 11 Cases (the “Final Decree”) pursuant to Section 350(a) of title 11<br />

of the United States Code (the “Bankruptcy Code”) and Rule 3022 of the Federal Rules of<br />

Bankruptcy Procedures (the “Bankruptcy Rules”) (Docket No. ___); and this Court having<br />

entered its Order Approving the Motion of the Liquidating Trustee for The <strong>Portrait</strong> Liquidating<br />

Trust for an Order: (I) Authorizing, But Not Directing, Final Distribution; (II) Approving<br />

Reduction of Time Allowed Under the Plan to Cash Checks Issued After Termination Date; (III)<br />

Approving Termination Date as the Deadline to Submit Request in Writing for a Distribution of<br />

Less than $100.00; (IV) Approving Supplemental Distribution Dollar Threshold; (V) Approving<br />

Abandonment and/or Destruction of Records and Remaining Property; (VI) Approving Proposed<br />

1 Capitalized terms not otherwise defined herein shall have the meaning ascribed to such terms in the<br />

Application, the Debtors’ Second Amended Joint Plan Under Chapter 11 of the Bankruptcy Code (Docket No.<br />

509) (the “Plan”) and the Confirmation Order confirming the Plan (Docket No. 557).


Entry of Final Decree Closing These Chapter 11 Cases; (VII) Approving Termination of Epiq<br />

Bankruptcy Solutions, LLC as Claims Agent; and (VIII) Granting Related Relief as Is Just and<br />

Proper (Docket No. ___); and the Liquidating Trustee having made a Final Distribution on<br />

_____________ and filed its Final Report of Distributions on _____________; and this Court<br />

having been satisfied that the Liquidating Trustee has fully administered the Estates of the<br />

Debtors pursuant to the Plan, the Confirmation Order, Section 350(a) of the Bankruptcy Code<br />

and Bankruptcy Rule 3022 making no further administration necessary; and this Court having<br />

been satisfied that the dockets maintained in these Chapter 11 Cases reflect the absence of any<br />

pending and/or open adversary proceedings and/or contested matters; and this Court having been<br />

satisfied that all fees due pursuant to 28 U.S.C. § 1930(a)(6) have been paid; and good and<br />

sufficient notice of the relief requested in the Application having been given; and after due<br />

deliberation and sufficient cause appearing therefor, it is<br />

ORDERED that the Application is hereby granted in its entirety; and it is further<br />

ORDERED that pursuant to Section 350(a) of the Bankruptcy Code and<br />

Bankruptcy Rule 3022, the above-captioned Chapter 11 Cases are hereby closed; provided,<br />

however, that this Court shall retain such jurisdiction as is provided for in Article XI of the Plan,<br />

including, without limitation, with respect to any matters that may arise in connection with the<br />

Plan and Distributions made thereunder; and it is further<br />

2 The Debtors in the above-captioned Chapter 11 Cases were: <strong>Portrait</strong> Corporation of America, Inc., PCA<br />

LLC, American Studios, Inc., PCA Photo Corporation of Canada, Inc., PCA National LLC, Hometown<br />

Threads LLC, PCA Finance Corp., PCA National of Texas LP, and Photo Corporation of America, Inc.


ORDERED that the Liquidating Trustee and the Trust shall not be obligated to<br />

pay any fees in respect of these Chapter 11 Cases to the United States Trustee in accordance with<br />

28 U.S.C. § 1930(a)(6) for any period beyond this Order; and it is further<br />

ORDERED that all Persons, including all holders of Claims against and Interests<br />

in the Debtors or the Trust, shall be forever barred from asserting any Claim or Interest of any<br />

kind against the Debtors’ Estates, the Trust, the Liquidating Trustee and the Liquidating<br />

Trustee’s employees, members, shareholders, officers, advisors, consultants, attorneys,<br />

accountants, professionals, agents, representatives, heirs and assigns; and it is further<br />

ORDERED that Debtors, the Trust, together with the Liquidating Trustee and<br />

their respective employees, members, shareholders, officers, advisors, consultants, attorneys,<br />

accountants, professionals, agents, representatives, heirs and assigns (collectively, the “Released<br />

Parties”), are hereby forever exculpated by all Persons, including all holders of Claims against<br />

and Interests in the Debtors and the Debtors’ Estates, and parties-in-interest to the Debtors’<br />

Chapter 11 Cases, and each of them, from any and all claims, causes of action, and other<br />

assertions of liability arising out of the discharge of the powers and duties conferred upon the<br />

Liquidating Trustee by the Plan, the Confirmation Order and any Final Order of the Bankruptcy<br />

Court entered pursuant to or in furtherance of the Plan, the Liquidating Trust Agreement, or<br />

applicable law, provided, however, that nothing herein shall be construed to release any of the<br />

Released Parties from claims for fraud, willful misconduct, gross negligence or criminal conduct.<br />

Dated: __________________<br />

New York, New York<br />

____________________________________<br />

UNITED STATES BANKRUPTCY JUDGE


NY 72065047v4<br />

EXHIBIT B


In re:<br />

NY 72065047v4<br />

UNITED STATES BANKRUPTCY COURT<br />

SOUTHERN DISTRICT OF NEW YORK<br />

PORTRAIT CORPORATION OF AMERICA, INC., et al.,<br />

Chapter 11<br />

Case No. 06-22541 (RDD)<br />

Jointly Administered<br />

ORDER GRANTING MOTION OF THE LIQUIDATING TRUSTEE FOR THE<br />

PORTRAIT LIQUIDATING TRUST FOR AN ORDER: (I) AUTHORIZING, BUT NOT<br />

DIRECTING, FINAL DISTRIBUTION; (II) APPROVING REDUCTION OF TIME<br />

ALLOWED UNDER THE PLAN TO CASH CHECKS ISSUED AFTER TERMINATION<br />

DATE; (III) APPROVING TERMINATION DATE AS THE DEADLINE TO SUBMIT<br />

REQUEST IN WRITING FOR A DISTRIBUTION OF LESS THAN $100.00; (IV)<br />

APPROVING SUPPLEMENTAL DISTRIBUTION DOLLAR THRESHOLD; (V)<br />

APPROVING ABANDONMENT AND/OR DESTRUCTION OF RECORDS AND<br />

REMAINING PROPERTY; (VI) APPROVING PROPOSED ENTRY OF FINAL<br />

DECREE CLOSING THESE CHAPTER 11 CASES; (VII) APPROVING<br />

TERMINATION OF EPIQ BANKRUPTCY SOLUTIONS, LLC AS CLAIMS AGENT;<br />

AND (VIII) GRANTING RELATED RELIEF AS IS JUST AND PROPER<br />

Upon the motion (the “Motion”) 1 of the Liquidating Trustee for The <strong>Portrait</strong><br />

Liquidating Trust (the “Trust”) for an Order requesting that this Court approve certain<br />

procedures in connection with (i) making a final Distribution to the Trust’s Beneficiaries; (ii)<br />

approving the reduction of time for Beneficiaries to cash checks issued by the Trust after the<br />

Termination Date (as defined below); (iii) approving the establishment of the Termination Date<br />

as the deadline by which Beneficiaries receiving a Distribution less than $100.00 to make a<br />

written request to the Trust to receive such Distribution; (iv) approving a supplemental dollar<br />

threshold prior to making a Supplemental Distribution; (v) approving the Liquidating Trustee’s<br />

request to destroy certain records and abandon certain property; (vi) the proposed entry of a final<br />

decree closing these Chapter 11 Cases; (vii) the termination of Epiq Bankruptcy Solutions, LLC<br />

1 Capitalized terms not otherwise defined herein shall have the meaning ascribed to such terms in the Motion.


(“Epiq”) as Claims agent in these Chapter 11 Cases (as defined below); and (viii) the Bankruptcy<br />

Court granting the Liquidating Trustee and the Trust other and further relief it deems just and<br />

proper; and upon the record of the hearing held on the Motion; and this Court having determined<br />

that the relief requested in the Motion is in the best interests of the Debtors, their estates, their<br />

creditors, the Beneficiaries of the Trust and other parties-in-interest; and it appearing that proper<br />

and adequate notice of the Motion has been given and that no other or further notice is necessary;<br />

and after due deliberation thereon; and good and sufficient cause appearing therefor, it is<br />

Dated: New York, New York<br />

June ___, 2009<br />

NY 72065047v4<br />

ORDERED that the Motion is granted in its entirety.<br />

____________________________________<br />

UNITED STATES BANKRUPTCY JUDGE

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