united states bankruptcy court for the district of northern

Transcription

united states bankruptcy court for the district of northern
UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF NORTHERN DISTRICT OF GEORGIA,
ATLANTA DIVISION
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
581
3/14/2005
$49,683.27
$49,683.27
$0.00
A AACTION LOCKSMITHS
3501 S ORANGE BLOSSOM TRL
ORLANDO, FL 32839-8973
04-78434
Rhodes, Inc.
249
3/3/2005
$328.92
$328.92
$207.68
(U)
(T)
[CDT]
A DAISY A DAY FLORIST
749 SILAS CREEK PKWY
WINSTON SALEM, NC 27127
04-78434
Rhodes, Inc.
63
12/14/2004
$81.45
$81.45
$81.45
(U)
(T)
[CDT]
A PREFERRED WINDOW CLEANING SE
260 GOLDEN CREEK RD
CENTRAL, SC 29630-9501
04-78434
Rhodes, Inc.
712
3/21/2005
$100.00
$100.00
$0.00
(U)
(T)
[CDT]
ABDI, MIR
PO BOX 142504
FAYETTEVILLE, GA 30214
04-78434
Rhodes, Inc.
1542
3/7/2006
$500.00
$500.00
$0.00
(U)
(T)
[CDT]
ABF FREIGHT SYSTEM INC
3801 OLD GREENWOOD RD
04-78434
Rhodes, Inc.
146
1/24/2005
$9,347.19
$9,347.19
$9,347.19
(U)
(T)
[CDT]
ABLE KEY & HARDWARE LTD
515 DE BALIVIERE AVE
SAINT LOUIS, MO 63112-1905
04-78434
Rhodes, Inc.
399
3/7/2005
$102.72
$102.72
$102.72
(U)
(T)
[CDT]
ACCORINTI, DONNA
PO BOX 181346
FAIRFIELD, OH 45018
04-78434
Rhodes, Inc.
1776
3/17/2006
BLANK
BLANK
BLANK
(P)
(T)
[CDT]
ACE MARKETING SERVICES
1961 SOUTH COBB INDUSTRIAL BLVD
SMYRNA, GA 30082
04-78434
Rhodes, Inc.
539
3/10/2005
$205,494.92
$205,494.92
$205,494.92
(U)
(T)
[CDT]
ACME DOORS INC
PO BOX 88
SUMMERVILLE, SC 29484-0088
04-78434
Rhodes, Inc.
387
3/7/2005
$273.44
$273.44
$273.44
(U)
(T)
[CDT]
ACS ATLANTA COMPUTER SALES INC
1925 GRASSLAND PKWY
ALPHARETTA, GA 30004-7717
04-78434
Rhodes, Inc.
1062
3/31/2005
$8,536.48
$8,536.48
$7,473.98
(U)
(T)
[CDT]
ADAMCZYK, STEPHEN J
12563 BRADY PLACE CT
JACKSONVILLE, FL 32223
04-78434
Rhodes, Inc.
1378 11/14/2005
$456.70
$456.70
$0.00
(U)
(T)
[CDT]
ADDIS GLASS FABRICATING INC
2300 E KEMPER RD
STE B2
CINCINNATI, OH 45241-6501
04-78434
Rhodes, Inc.
394
$96.68
$96.68
$96.68
$193.36
$96.68
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
1800 FIFTH AVENUE HOLDING LLC
SCOTT D CALHOUN & ROBERT M FINLAYSON II
MOZLEY FINLAYSON & LOGGINS
1 PREMIER PLZ
5605 GLENRIDGE DR STE 900
ATLANTA, GA 30342
Total
**Class /
*CUD ***Totals
[U]
[U]
(A)
(T)
[CDT]
FORT SMITH, AR 72903
3/7/2005
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 1 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
292
3/4/2005
$85.00
$85.00
$85.00
(U)
(T)
[CDT]
ADECCO EMPLOYMENT SERVICES INC
175 BROAD HOLLOW RD
MELVILLE, NY 11747-8905
04-78434
Rhodes, Inc.
1115
3/7/2005
$292.50
$292.50
$292.50
(U)
(T)
[CDT]
ADRIAN SECURITY CO DBA LOCKSMITH INC
PO BOX 1317
CONYERS, GA 30012
04-78434
Rhodes, Inc.
833
3/25/2005
$611.39
$611.39
$611.39
(U)
(T)
[CDT]
ADRIAN SECURITY CO DBA LOCKSMITH INC
PO BOX 1317
CONYERS, GA 30012
04-78434
Rhodes, Inc.
834
3/25/2005
$611.39
$611.39
$0.00
(U)
(T)
[CDT]
ADVANCED CARPET CLEANING
3685 OLD PETERSBURG RD
STE 135
MARTINEZ, GA 30907-0871
04-78434
Rhodes, Inc.
493
3/9/2005
$255.00
$255.00
$255.00
(U)
(T)
[CDT]
ADVANCED ERGONOMICS INC
5550 LYNDON B JOHNSON FWY
STE 350 LB 40
DALLAS, TX 75240-6217
04-78434
Rhodes, Inc.
262
3/3/2005
$1,290.00
$1,290.00
$1,290.00
(U)
(T)
[CDT]
ADVANCED FLOORING INC
2528 PLEASANTDALE RD
STE D
DORAVILLE, GA 30340-1573
04-78434
Rhodes, Inc.
675
3/17/2005
$800.00
$800.00
$0.00
(U)
(T)
[CDT]
ADVANCED FLOORING
2528 PLEASANTDALE RD
STE D
ATLANTA, GA 30340-1573
04-78434
Rhodes, Inc.
674
3/17/2005
$800.00
$800.00
$800.00
(U)
(T)
[CDT]
AFFINITY LOGISTICS CORPORATION
ATTN TONY QUINN
533 JOHNSON FERRY RD
BLDG D STE 400
MARIETTA, GA 30068
04-78434
Rhodes, Inc.
222
2/15/2005
$684,428.28
$684,428.28
$684,428.28
(U)
(T)
[CDT]
AGUGLIA, LAURA & JUSTIN
1328 ROYAL OAK DR
LEWIS CENTER, OH 43035
04-78434
Rhodes, Inc.
1633
3/13/2006
$2,820.79
$2,820.79
$2,820.79
(U)
(T)
[CDT]
AICCO INC
IMPERIAL AI CREDIT COMPANIES
101 HUDSON ST
34TH FL
JERSEY CITY, NJ 07302
04-78434
Rhodes, Inc.
714
3/21/2005
$406,996.05
$406,996.05
$0.00
AIRAGHI, MARCIA
4775 MAPLE CREEK CT
MARTINEZ, GA 30907-1225
04-78434
Rhodes, Inc.
1787
3/20/2006
$73.20
$73.20
$73.20
(U)
(T)
[CDT]
AIRCOND
400 LAKE RIDGE RD
SMYRNA, GA 30082-5236
04-78434
Rhodes, Inc.
295
3/4/2005
$444.00
$444.00
$444.00
(U)
(T)
[CDT]
AIRGAS SOUTH INC
PO BOX 532609
ATLANTA, GA 30353-2609
04-78434
Rhodes, Inc.
1061
3/31/2005
$78.94
$78.94
$78.94
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
ADDISON MEDICAL CENTER
501 S GRACE ST
ADDISON, IL 60101-4328
Total
**Class /
*CUD ***Totals
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 2 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
136
12/27/2004
$101.70
$101.70
$101.70
(U)
(T)
[CDT]
AKIN, EVELYN & JOSEPH
2103 BARKLEY BRIDGE RD SW
HARTSELLE, AL 35640-5152
04-78434
Rhodes, Inc.
2057
4/12/2006
$1,079.00
$1,079.00
$1,079.00
(S)
(T)
[CDT]
ALABAMA GAS CORPORATION
ATTN NANCY ROLAND
605 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203-2707
04-78434
Rhodes, Inc.
684
3/17/2005
$28.82
$28.82
$28.82
(U)
(T)
[CDT]
ALABAMA GAS CORPORATION
ATTN NANCY ROLAND
605 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203-2707
04-78434
Rhodes, Inc.
683
3/17/2005
$15.70
$15.70
$15.70
(U)
(T)
[CDT]
ALABAMA GAS CORPORATION
ATTN NANCY ROLAND
605 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203-2707
04-78434
Rhodes, Inc.
681
3/17/2005
$550.84
$550.84
$550.84
(U)
(T)
[CDT]
ALABAMA GAS CORPORATION
ATTN NANCY ROLAND
605 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203-2707
04-78434
Rhodes, Inc.
682
3/17/2005
$26.02
$26.02
$26.02
(U)
(T)
[CDT]
ALABAMA LOCK & KEY INC
PO BOX 1056
BIRMINGHAM, AL 35201-1056
04-78434
Rhodes, Inc.
356
3/7/2005
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
ALABAMA POWER COMPANY
PO BOX 12465
BIRMINGHAM, AL 35202-2465
04-78434
Rhodes, Inc.
179
1/21/2005
$5,123.79
$5,123.79
$5,123.79
(U)
(T)
[CDT]
ALACHUA COUNTY TAX COLLECTOR
ATTN NICOL BROOKS
PO BOX 1439
GAINESVILLE, FL 32602
04-78434
Rhodes, Inc.
110
12/22/2004
$1,106.94
$1,106.94
$0.00
[U]
[U]
(S)
(T)
[CDT]
ALACHUA COUNTY TAX COLLECTOR
VON FRASER
PO BOX 1439
GAINESVILLE, FL 32602
04-78434
Rhodes, Inc.
535
3/10/2005
$1,106.94
$1,106.94
$1,106.94
[U]
[U]
[U]
(P)
(T)
[CDT]
ALACHUA COUNTY TAX COLLECTOR
VON FRASER
PO BOX 1439
GAINESVILLE, FL 32602
04-78434
Rhodes, Inc.
533
3/10/2005
$35,184.93
$35,184.93
$0.00
[U]
[U]
(S)
(T)
[CDT]
ALACHUA COUNTY TAX COLLECTOR
VON FRASER
PO BOX 1439
GAINESVILLE, FL 32602
04-78434
Rhodes, Inc.
532
3/10/2005
$1,106.94
$1,106.94
$0.00
[U]
[U]
(P)
(T)
[CDT]
ALACHUA COUNTY TAX COLLECTOR
VON FRASER
PO BOX 1439
GAINESVILLE, FL 32602
04-78434
Rhodes, Inc.
534
3/10/2005
$35,184.93
$35,184.93
$0.00
[U]
[U]
(S)
(T)
[CDT]
ALARM SYSTEMS MILLER PROTECTIVE
1203 RIDGEWAY RD
STE 202
MEMPHIS, TN 38119-5316
04-78434
Rhodes, Inc.
509
3/9/2005
$159.00
$159.00
$159.00
Creditor Name / Address
Case Number / Case Name
AJILON FINANCE OFFICE LEGAL
ATTN LINDA SONDEY
PARK 80 WEST
PLAZA 2 9TH FL
SADDLE BROOK, NJ 07663
Total
**Class /
*CUD ***Totals
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 3 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
151
1/24/2005
$1,220,937.30
$1,220,937.30
$1,180,303.25
(U)
(T)
[CDT]
ALEXANDER, JERRY LEE & CHRISTINE
6679 GOLDEN STAR CV
BARTLETT, TN 38134-1800
04-78434
Rhodes, Inc.
2044
4/10/2006
$389.90
$389.90
$389.90
(U)
(T)
[CDT]
ALINA, RANDY & LINDA
848 RUSTWOOD DR
BILOXI, MS 39532-4217
04-78434
Rhodes, Inc.
1677
3/13/2006
$1,000.00
$1,000.00
$1,000.00
(P)
(T)
[CDT]
ALL FOR ONE CORPORATION
ABC CHEM DRY
380 B WILLIAM RD
SAINT CHARLES, MO 63304
04-78434
Rhodes, Inc.
760
3/21/2005
$2,372.50
$2,372.50
$1,712.50
(U)
(T)
[CDT]
ALL SEASONS WINDOW CLEANING CO
2910 BALKAN DR
YORK, SC 29745-9345
04-78434
Rhodes, Inc.
381
3/7/2005
$171.00
$171.00
$0.00
(U)
(T)
[CDT]
ALL SEASONS WINDOW CLEANING CO
2910 BALKAN DR
YORK, SC 29745-9345
04-78434
Rhodes, Inc.
380
3/7/2005
$269.00
$269.00
$269.00
(U)
(T)
[CDT]
ALLAIRE, ROBERT & DEBBIE
7050 S LAVERNE DR
MOBILE, AL 36618-4478
04-78434
Rhodes, Inc.
1712
3/13/2006
$504.45
$504.45
$504.45
(P)
(T)
[CDT]
ALLEN, ALMYRA
7091 KINGSLAND DR
MEMPHIS, TN 38125-2661
04-78434
Rhodes, Inc.
1917
3/28/2006
$149.97
$149.97
$149.97
(S)
(T)
[CDT]
ALLEN, ANGELA
2614 ORANGE PICKER RD
JACKSONVILLE, FL 32223-1830
04-78434
Rhodes, Inc.
2026
4/10/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
ALLEN, IOLA
792 TAMPA AVE
MEMPHIS, TN 38106
04-78434
Rhodes, Inc.
1897
3/27/2006
$169.97
$169.97
$169.97
(S)
(T)
[CDT]
ALLEN, JOLENETTA
8133 COLQUITT RD
APT B
ATLANTA, GA 30350-5931
04-78434
Rhodes, Inc.
1843
3/21/2006
$254.92
$254.92
$254.92
(U)
(T)
[CDT]
ALLEN, STANLEY M
1824 E RADIO TOWER RD
SCOTTSBURG, IN 47170
04-78434
Rhodes, Inc.
1937
3/28/2006
$1,737.24
$1,737.24
$1,737.24
(S)
(T)
[CDT]
ALLIED INDUSTRIAL EQUIP CORP
PO BOX 17400
SAINT LOUIS, MO 63178-7400
04-78434
Rhodes, Inc.
694
3/18/2005
$1,592.54
$1,592.54
$1,592.54
(U)
(T)
[CDT]
ALLTEL
BANKRUPTCY DEPARTMENT 1269B5F03-B
1 ALLIED DR
LITTLE ROCK, AR 72202-9918
04-78434
Rhodes, Inc.
302
2/11/2005
$371.86
$371.86
$371.86
(U)
(T)
[CDT]
AMEREN UE
MAIL CODE 310
PO BOX 66881
SAINT LOUIS, MO 63166
04-78434
Rhodes, Inc.
173
1/10/2005
$18,214.73
$18,214.73
$18,214.73
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
ALBANY INDUSTRIAL INC
D ANDREW PHILLIPS ESQUIRE
PO BOX 947
MITCHELL MCNUTT & SAMS PA
OXFORD, MS 38655
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 4 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
788
3/23/2005
$3,203.34
$3,203.34
$3,203.34
(U)
(T)
[CDT]
AMERICAN EXPRESS TRAVEL RELATED SVCS CO
C/O BECKET & LEE LLP ATTYS/AGENT FOR CREDITOR
PO BOX 3001
MALVERN, PA 19355-0701
04-78434
Rhodes, Inc.
787
3/23/2005
$30.00
$30.00
$30.00
(U)
(T)
[CDT]
AMERICAN HOME ASSURANCE COMPANY ET AL
MICHELLE A LEVITT ESQ
70 PINE ST
31ST FL
NEW YORK, NY 10270
04-78434
Rhodes, Inc.
2143
4/21/2006
UNKNOWN
UNKNOWN
UNKNOWN
AMERICAN PAPER & TWINE CO
PO BOX 5245
CHATTANOOGA, TN 37406-0245
04-78434
Rhodes, Inc.
878
3/28/2005
$894.42
$894.42
$894.42
(U)
(T)
[CDT]
AMERICO MFG CO INC
PO BOX 10000
ACWORTH, GA 30101-9000
04-78434
Rhodes, Inc.
296
3/4/2005
$87.56
$87.56
$87.56
(U)
(T)
[CDT]
AMIN, PADMA
324 WELTON WAY
PEACHTREE CITY, GA 30269-2839
04-78434
Rhodes, Inc.
1857
3/23/2006
$3,346.87
$3,346.87
$3,346.87
(P)
(T)
[CDT]
AMISCO INDUSTRIES LTD
33 5TH ST
L`ISLET, QC G0R 2C0
CANADA
04-78434
Rhodes, Inc.
378
3/7/2005
$1,724.48
$1,724.48
$0.00
(U)
(T)
[CDT]
AMISCO INDUSTRIES
33 5E RUE CP 250
L`ISLET, QC G0R 2C0
CANADA
04-78434
Rhodes, Inc.
379
3/7/2005
$1,724.48
$1,724.48
$1,724.48
(U)
(T)
[CDT]
AMROC INVESTMENTS, LLC
(TRANSFEROR: DMI FURNITURE INC)
ATTN DAVID S LEINWAND ESQ
535 MADISON AVE 15TH FL
NEW YORK, NY 10022
04-78434
Rhodes, Inc.
1012
3/30/2005
$280,560.10
$280,560.10
$213,267.10
(U)
(T)
[CDT]
AMROC INVESTMENTS, LLC
(TRANSFEROR: SIMMONS BEDDING COMPANY)
ATTN DAVID S LEINWAND ESQ
535 MADISON AVE 15TH FL
NEW YORK, NY 10022
04-78434
Rhodes, Inc.
14
12/6/2004
$846,777.01
$846,777.01
$846,777.01
(U)
(T)
[CDT]
AMROC INVESTMENTS, LLC
(TRANSFEROR: SEA PRODUCTS)
ATTN DAVID S LEINWAND ESQ
535 MADISON AVE 15TH FL
NEW YORK, NY 10022
04-78434
Rhodes, Inc.
525
3/10/2005
$86,404.60
$86,404.60
$78,566.00
(U)
(T)
[CDT]
AMSAN KANSAS MO
CITY WIDE CHEMICAL
1501 N TOPPING
KANSAS CITY, MO 64120
04-78434
Rhodes, Inc.
623
3/14/2005
$201.21
$201.21
$201.21
(U)
(T)
[CDT]
AMSAN LLC
VANACHEN SERVICE & SUPPLY ELTON CORP
PO BOX 3156
PEORIA, IL 61612-3156
04-78434
Rhodes, Inc.
579
3/11/2005
$611.47
$611.47
$611.47
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
AMERICAN EXPRESS TRAVEL RELATED SVCS CO
C/O BECKET & LEE LLP ATTYS/AGENT FOR CREDITOR
PO BOX 3001
MALVERN, PA 19355-0701
Total
**Class /
*CUD ***Totals
[CU]
[CU]
[CU]
(A)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 5 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
269
3/4/2005
$386.84
$386.84
$386.84
(U)
(T)
[CDT]
ANDERSON, ANITA
371 OLD HWY 49
MCHENRY, MS 39561
04-78434
Rhodes, Inc.
1538
3/7/2006
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
ANDERSON, BRIANNA
DENNIS J CURLAND ESQ
225 S MERAMEC
STE 1123
CLAYTON, MO 63105
04-78434
Rhodes, Inc.
629
3/14/2005
$4,917.75
$4,917.75
$0.00
(U)
(T)
[CDT]
ANDERSON, MITCHELL L
11747 COTTONWOOD RD
COTTONWOOD, AL 36320
04-78434
Rhodes, Inc.
2052
4/10/2006
$161.96
$161.96
$161.96
(U)
(T)
[CDT]
ANDREWS, ALBERT & SHEILA
2750 EASTWIND DR
FERNANDINA BEACH, FL 32034-8958
04-78434
Rhodes, Inc.
757
3/21/2005
$2,799.01
$2,799.01
$0.00
(S)
(T)
[CDT]
ANDREWS, MICHAEL
3737 SUTTERS MILL CIR
CASSELBERRY, FL 32707
04-78434
Rhodes, Inc.
1604
3/10/2006
$418.95
$418.95
$418.95
(P)
(T)
[CDT]
ANGEVINE, DEBORAH
150 BENTLEY WAY
FAYETTEVILLE, GA 30214
04-78434
Rhodes, Inc.
951
3/29/2005
$3,942.75
$3,942.75
$0.00
(U)
(T)
[CDT]
APARNA, KUDARAVALLI
19 LANDMARK DR
APT 15H
COLUMBIA, SC 29210
04-78434
Rhodes, Inc.
2170
5/12/2006
$500.00
$500.00
$500.00
$1,000.00
$1,000.00
(P)
(U)
(T)
[CT]
[CDT]
APKER, DAN & RUTHMARIE
1320 LAUREL DR
DAYTONA BEACH, FL 32117
04-78434
Rhodes, Inc.
1640
3/13/2006
$884.77
$884.77
$884.77
(U)
(T)
[CDT]
ARAMARK UNIFORM SVC INC
ATTN LEGAL DEPT
115 N FIRST ST
BURBANK, CA 91502
04-78434
Rhodes, Inc.
702
3/18/2005
$1,045.34
$1,045.34
$1,045.34
(U)
(T)
[CDT]
ARENA, SUSAN & DENNIS
5705 DELANO LN
ORLANDO, FL 32821
04-78434
Rhodes, Inc.
1885
3/24/2006
$80.00
$80.00
$80.00
(U)
(T)
[CDT]
ARENDALL, PAMELA
5867 PARK AVE
MEMPHIS, TN 38119-5152
04-78434
Rhodes, Inc.
1588
3/10/2006
$453.90
$453.90
$453.90
(U)
(T)
[CDT]
ARNOLD, CINDY
117 BRIAN DR
SHEPHERDSVILLE, KY 40165-8947
04-78434
Rhodes, Inc.
2080
4/17/2006
BLANK
BLANK
BLANK
(S)
(T)
[CDT]
ARNOLD, GREGORY
3250 FAIRFIELD PIKE
SPRINGFIELD, OH 45502
04-78434
Rhodes, Inc.
1886
3/24/2006
$250.00
$250.00
$250.00
(U)
(T)
[CDT]
ARNOLD, JAMES W
1526 LECHEMIN DR
SNELLVILLE, GA 30078
04-78434
Rhodes, Inc.
1602
3/10/2006
$10.00
$10.00
$0.00
Creditor Name / Address
Case Number / Case Name
AMTECH LIGHTING SERVICES
FILE NO 53124
LOS ANGELES, CA 90074-0001
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 6 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
526
3/10/2005
$212.00
$212.00
$212.00
$424.00
$212.00
(P)
(U)
(T)
[CT]
[CDT]
ARRINGTON, ERIC M
7423 EGGLESTON RD
MEMPHIS, TN 38125
04-78434
Rhodes, Inc.
2108
4/25/2006
$8,000.00
$8,000.00
$8,000.00
(U)
(T)
[CDT]
ASCOM HASLER GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
216
1/24/2005
$2,090.90
$2,090.90
$0.00
(S)
(T)
[CDT]
ASHLEY SERVICES
PO BOX 32373
CHARLESTON, SC 29417-2373
04-78434
Rhodes, Inc.
414
3/7/2005
$485.00
$485.00
$485.00
$970.00
$485.00
(P)
(U)
(T)
[CT]
[CDT]
ASM CAPITAL LP
(TRANSFEROR: ALAN WHITE COMPANY INC)
7600 JERICHO TURNPIKE STE 302
WOODBURY, NY 11797
04-78434
Rhodes, Inc.
776
3/22/2005
UNKNOWN
$814,063.25
$814,063.25
$814,063.25
$814,063.25
ASM CAPITAL LP
(TRANSFEROR: NOVA DBA CLASSIC BRASS COLLECTION)
7600 JERICHO TURNPIKE STE 302
WOODBURY, NY 11797
04-78434
Rhodes, Inc.
1141
4/1/2005
$26,803.77
$26,803.77
$26,803.77
(U)
(T)
[CDT]
ASM CAPITAL LP
(TRANSFEROR: STYLECRAFT LAMPS INC)
7600 JERICHO TURNPIKE STE 302
WOODBURY, NY 11797
04-78434
Rhodes, Inc.
211
1/26/2005
$380,831.74
$380,831.74
$320,673.63
(U)
(T)
[CDT]
ATLANTA JOURNAL CONSTITUTION THE
72 MARIETTA ST NW
ATLANTA, GA 30302
04-78434
Rhodes, Inc.
318
2/9/2005
$118,521.46
$118,521.46
$118,521.46
(U)
(T)
[CDT]
ATLANTA SUPERIOR PERSN/RIVIERA
RIVIERA FINANCE
PO BOX 905714
CHARLOTTE, NC 28290-5714
04-78434
Rhodes, Inc.
768
3/21/2005
$30,395.92
$30,395.92
$30,395.92
(U)
(T)
[CDT]
ATLANTIC AMERICAN
4370 PEACHTREE RD NE
STE 200
ATLANTA, GA 30319-3000
04-78434
Rhodes, Inc.
609
3/14/2005
$1,231.16
$1,231.16
$0.00
(U)
(T)
[CDT]
ATTIA, ABDEL MONEIM
1412 WATERFORD PL
CHAMPAIGN, IL 61821
04-78434
Rhodes, Inc.
1356 10/28/2005
$883.91
$883.91
$883.91
(P)
(T)
[CDT]
ATTIA, ABDEL MONEM
1412 WATERFORD PL
CHAMPAIGN, IL 61821
04-78434
Rhodes, Inc.
1334
10/6/2005
$1,253.79
$1,253.79
$1,253.79
(P)
(T)
[CDT]
AUD, BENJAMIN O
6725 DYER RD
MT STERLING, OH 43143-9495
04-78434
Rhodes, Inc.
397
3/7/2005
$301.51
$301.51
$0.00
(P)
(T)
[CDT]
AUGUSTA JANITORIAL SUPPLIES INC
PO BOX 1229
AUGUSTA, GA 30903-1229
04-78434
Rhodes, Inc.
420
3/7/2005
$71.91
$71.91
$71.91
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
ARNOLD, ROBERT OR TINA
1617 OLD ZEBULON RD
ZEBULON, GA 30295
Total
**Class /
*CUD ***Totals
[U]
[CU]
[CU]
[CU]
(A)
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 7 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2106
4/24/2006
$525.00
$525.00
$525.00
(U)
(T)
[CDT]
AUSTIN, BONNIE
716 PARK AVE
QUAKERTOWN, PA 18951
04-78434
Rhodes, Inc.
1381 11/15/2005
$278.66
$278.66
$278.66
(P)
(T)
[CDT]
AUTOMATION TEMPORARY SERV INC
401 SOUTHGATE DR
04-78434
Rhodes, Inc.
627
3/14/2005
$3,784.32
$3,784.32
$3,784.32
(U)
(T)
[CDT]
AVERITT EXPRESS INC
PO BOX 3166
COOKEVILLE, TN 38502
04-78434
Rhodes, Inc.
919
3/28/2005
$11,367.08
$11,367.08
$11,367.08
(U)
(T)
[CDT]
AYERS, JAMES W
THOMAS E AUSTIN JR
3340 PEACHTREE RD NE
STE 1760
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
2160
4/17/2006
$32,500.00
$32,500.00
$32,500.00
(A)
(T)
[CDT]
AYERS, JAMES W
THOMAS T PENNINGTON ESQUIRE
MANIER & HEROD PC
2200 ONE NASHVILLE PL
150 FOURTH AVE NORTH
NASHVILLE, TN 37219
04-78434
Rhodes, Inc.
1395 11/23/2005
$320,977.93
$320,977.93
$320,977.93
(U)
(T)
[CDT]
AYERS, JAMES W
THOMAS E AUSTIN JR LLC
2200 CENTURY PKWY STE 980
ATLANTA, GA 30345
04-78434
Rhodes, Inc.
1264
6/1/2005
UNKNOWN
UNKNOWN
$0.00
AYERS, JAMES W
C/O R CLAYBOURNE PETREY JR
200 FOURTH AVE NORTH
STE 100
NASHVILLE, TN 37219
04-78434
Rhodes, Inc.
828
3/25/2005
$36,407.81
$23,349.58
$59,757.39
$0.00
AYESH, ZAKARI M
9643 CHAMBERS DR
MOBILE, AL 36695
04-78434
Rhodes, Inc.
2181
5/18/2006
$200.00
BLANK
$200.00
$200.00
(U)
(T)
[CT]
[CDT]
B K ELECTRIC INC
209 FINAL TRAIL CT
RALEIGH, NC 27603-8444
04-78434
Rhodes, Inc.
544
3/11/2005
$506.00
$506.00
$506.00
(U)
(T)
[CDT]
B&C DISTRIBUTORS
143 SPACE PARK SOUTH
BLDG A 5
NASHVILLE, TN 37211
04-78434
Rhodes, Inc.
370
3/7/2005
$581.10
$581.10
$581.10
(U)
(T)
[CDT]
BABICK, TRACI
8689 CHARLESGATE CIR N
JACKSONVILLE, FL 32244
04-78434
Rhodes, Inc.
1755
3/16/2006
$216.63
$216.63
$216.63
(U)
(T)
[CDT]
BACON, PAMELA
7525 FORDHAM CREEK LN
ORLANDO, FL 32818
04-78434
Rhodes, Inc.
1321
10/3/2005
$375.00
$375.00
$0.00
(P)
(T)
[CDT]
BAGBY ELEVATOR CO INC
HUNTOR BAGBY
PO BOX 320919
BIRMINGHAM, AL 35232-0919
04-78434
Rhodes, Inc.
565
3/11/2005
$1,665.00
$1,665.00
$1,665.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
AUKES, LARRY/JOYCE
317 WESTWOOD LN
LEXINGTON, NC 27295
Total
**Class /
*CUD ***Totals
PELHAM, AL 35124
[U]
[U]
[C]
[C]
(A)
(T)
[CDT]
(P)
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 8 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2194
5/22/2006
$37.46
$37.46
$37.46
(U)
(T)
[CDT]
BAGGS, MERCER
1615 CRESTWOOD DR
ORLANDO, FL 32804-3430
04-78434
Rhodes, Inc.
1519
2/27/2006
$1,527.00
$1,527.00
$1,527.00
(P)
(T)
[CDT]
BAGLEY, BRIAN & CAREY
11517 PINELOCH LOOP
CLERMONT, FL 34711-6459
04-78434
Rhodes, Inc.
1742
3/15/2006
$100.00
$100.00
$100.00
(U)
(T)
[CDT]
BALFOUR, DAVID E
3305 PREMIER CT
WILMINGTON, NC 28405-6445
04-78434
Rhodes, Inc.
1615
3/10/2006
$47.46
$47.46
$47.46
$94.92
$47.46
(P)
(U)
(T)
[CT]
[CDT]
BALLIET III, CARL A
C/O C STEVEN MOSKOS PA
1501 STRATHMORE LANE
MT. PLEASANT, SC 29464
04-78434
Rhodes, Inc.
1076
3/31/2005
$400,000.00
$400,000.00
$0.00
BANFIELD, WILLIAM D
3317 SE 1ST AVE
CAPE CORAL, FL 33904
04-78434
Rhodes, Inc.
1936
3/29/2006
$200.00
$200.00
$200.00
(U)
(T)
[CDT]
BARKER, KATHY
1643 ASHMONT CT
XENIA, OH 45385
04-78434
Rhodes, Inc.
1934
3/29/2006
$250.00
$250.00
$250.00
(U)
(T)
[CDT]
BARKER, KIM O
8029 HILL N DALE DR
KERNERSVILLE, NC 27284-9853
04-78434
Rhodes, Inc.
668
3/17/2005
BLANK
BLANK
BLANK
$0.00
(P)
(U)
(T)
[CDT]
BARNES, AGNES M
6714 MYRON AVE
SAINT LOUIS, MO 63121-5348
04-78434
Rhodes, Inc.
1999
4/6/2006
$49.97
$49.97
$49.97
(P)
(T)
[CDT]
BARRINGER, EDDIE M
7015 LESLIE DELL LN
CHATTANOOGA, TN 37421
04-78434
Rhodes, Inc.
1564
3/8/2006
$509.51
$509.51
$509.51
(U)
(T)
[CDT]
BARTON, FOSTER A
1998 FARMBROOK CIR N
GROVE CITY, OH 43123-9492
04-78434
Rhodes, Inc.
595
3/14/2005
$96.03
$96.03
$96.03
(P)
(T)
[CDT]
BARTON, JOAN
21189 BURKHART DR
PORT CHARLOTTE, FL 33952-4255
04-78434
Rhodes, Inc.
2002
4/6/2006
$1,646.51
$1,646.51
$1,646.51
(U)
(T)
[CDT]
BARTON, NETTIE
114 GOWAN AVE
BREWTON, AL 36426-1712
04-78434
Rhodes, Inc.
897
3/28/2005
$1,300.00
$5,000.00
$6,300.00
$0.00
BASEPOINT INC
PO BOX 6195
ROCKY MOUNT, NC 27802
04-78434
Rhodes, Inc.
126
1/3/2005
$28,205.46
$28,205.46
$28,205.46
(U)
(T)
[CDT]
BASS, RONALD
1850 VIRGINIA CT
ELGIN, IL 60123
04-78434
Rhodes, Inc.
2191
5/22/2006
$1,954.48
$1,954.48
$1,954.48
$3,908.96
$3,908.96
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
BAGBY, JENNIE
4709 SEASTAR VIS
DESTIN, FL 32541-4787
Total
**Class /
*CUD ***Totals
[CUD]
[CUD]
[U]
[U]
(U)
(T)
[CDT]
(P)
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 9 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
368
3/7/2005
UNKNOWN
UNKNOWN
$0.00
BAUER, ROBERT J
3537 CHINABERRY TER
BOYNTON BEACH, FL 33436
04-78434
Rhodes, Inc.
60
12/14/2004
$117,401.46
$117,401.46
$117,401.46
(U)
(T)
[CDT]
BAUER, ROBERT J
C/O RJB ASSOCIATES LP
530 SOUTH AVE E
CRANFORD, NJ 07016-3208
04-78434
Rhodes, Inc.
432
3/7/2005
$18,823.13
$18,823.13
$0.00
(U)
(T)
[CDT]
BAUER, ROBERT J
3537 CHINABERRY TER
BOYNTON BEACH, FL 33436
04-78434
Rhodes, Inc.
61
12/14/2004
$18,823.13
$18,823.13
$18,823.13
(U)
(T)
[CDT]
BAUER, ROBERT J
PO BOX 128
CRANFORD, NJ 07016-0128
04-78434
Rhodes, Inc.
430
3/7/2005
$117,401.46
$117,401.46
$0.00
(U)
(T)
[CDT]
BAUGUS, DAVID W
3430 BROAD RIVER RD
APT 701
COLUMBIA, SC 29210-5440
04-78434
Rhodes, Inc.
445
3/7/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
BAUHAUS USA INC
C/O GRANT ALMOND ATTORNEY
PO BOX 2608
KEZIAH GATES & SAMET LLP
HIGH POINT, NC 27261
04-78434
Rhodes, Inc.
82
12/6/2004
$1,632,898.35
$1,632,898.35
$1,561,317.27
(U)
(T)
[CDT]
BAUHAUS USA INC
C/O GRANT W ALMOND ATTORNEY
PO BOX 2608
KEZIAH GATES & SAMET LLP
HIGH POINT, NC 27261
04-78434
Rhodes, Inc.
1452 11/21/2005
$385,640.15
$385,640.15
$0.00
(U)
(T)
[CDT]
BAUHAUS USA INC
GRANT W ALMOND ATTY
PO BOX PO BOX 2608
KEZIAH GATES & SAMET LLP
HIGH POINT, NC 27261
04-78434
Rhodes, Inc.
11/21/2005
$385,640.15
$385,640.15
$385,640.15
(U)
(T)
[CDT]
BAUM, BRADY
2851 WOODSON DR
COLUMBIA, IL 62236
04-78434
Rhodes, Inc.
1392 11/23/2005
$99.97
$99.97
$105.97
[U]
[U]
(P)
(T)
[CDT]
BAUM, VICKI
2851 WOODSON DR
COLUMBIA, IL 62236
04-78434
Rhodes, Inc.
1393 11/23/2005
$149.97
$149.97
$0.00
[U]
[U]
(P)
(T)
[CDT]
BAY CO TAX COLLECTOR
C/O JERRY W GERDE ESQ
239 E 4TH ST
PANAMA CITY, FL 32401
04-78434
Rhodes, Inc.
339
BAYER, NICHOLAS
118 FELTON DR
MILLEDGEVILLE, GA 31061
04-78434
Rhodes, Inc.
1353 10/24/2005
BDO SEIDMAN LLP
BETHANY GOOLH
1001 MOREHEAD SQUARE DR
STE 300
CHARLOTTE, NC 28203
04-78434
Rhodes, Inc.
1113
Creditor Name / Address
Case Number / Case Name
BASSETT SYLER, NANCY
2634 SOMERSET DR
NASHVILLE, TN 37217
R1
3/7/2005
3/21/2005
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
$15,836.73
$15,836.73
$0.00
(P)
(T)
[CDT]
$183.71
$183.71
$0.00
(U)
(T)
[CDT]
$8,000.00
$8,000.00
$6,000.00
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 10 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
656
3/16/2005
$53,630.00
$53,630.00
$53,630.00
(U)
(T)
[CDT]
BEAN, JUNE S
4800 LENORE RD
COXS CREEK, KY 40013
04-78434
Rhodes, Inc.
512
3/9/2005
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
BEAZLEY, FRANCES
208 BIG FOX LN
GREER, SC 29650-2529
04-78434
Rhodes, Inc.
519
3/10/2005
$1,570.43
$1,570.43
$0.00
(U)
(T)
[CDT]
BECK, BOBBY LEROY
BECK`S FURNITURE REPAIR
116 MONROE DR
LADSON, SC 29456-5403
04-78434
Rhodes, Inc.
698
3/18/2005
$4,767.24
$4,767.24
$4,767.24
(U)
(T)
[CDT]
BEINEKE, STEVEN
475 N CO RD 900 W
NORTH VERNON, IN 47265
04-78434
Rhodes, Inc.
2037
4/10/2006
$2,676.46
$2,676.46
$2,676.46
(S)
(T)
[CDT]
BELCO ELECTRIC INC
3118 MARJAN DR
DORAVILLE, GA 30340-3902
04-78434
Rhodes, Inc.
661
3/16/2005
$2,854.71
$2,854.71
$2,693.11
(U)
(T)
[CDT]
BELL, SARAH & THOMAS
6315 SEA GRASS LN
NAPLES, FL 34116-5458
04-78434
Rhodes, Inc.
1858
3/23/2006
$1,469.11
$1,469.11
$1,469.11
(U)
(T)
[CDT]
BELL, TERESA
200 RED OAK RD
BIRMINGHAM, AL 35206-2849
04-78434
Rhodes, Inc.
1305
9/13/2005
$1,908.40
$1,908.40
$1,908.40
$3,816.80
$1,908.40
(S)
(U)
(T)
[CT]
[CDT]
BELLSOUTH TELECOMMUNICATIONS INC
REGIONAL BANKRUPTCY CENTER
29EF1 301 W BAY ST
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
312
3/7/2005
$11,471.52
$11,471.52
$0.00
(U)
(T)
[CDT]
BELTON, RHONDA
330 S SACRAMENTO
CHICAGO, IL 60612
04-78434
Rhodes, Inc.
1969
4/3/2006
$127.46
$127.46
$127.46
(U)
(T)
[CDT]
BENCHCRAFT LLC
MONA STUCKWISH
PO BOX 6003
MORRISTOWN, TN 37815
04-78434
Rhodes, Inc.
25
12/8/2004
$1,297,318.93
$1,297,318.93
$0.00
(U)
(T)
[CDT]
BENCHCRAFT LLC
MONA STUCKWISH
PO BOX 6003
MORRISTOWN, TN 37815
04-78434
Rhodes, Inc.
375
3/7/2005
$1,297,318.93
$1,297,318.93
$1,297,318.93
(U)
(T)
[CDT]
BENCOSME, OFELIA
1026 SE 6TH ST
CAPE CORAL, FL 33990-2604
04-78434
Rhodes, Inc.
1915
3/28/2006
$548.18
$548.18
$548.18
$1,096.36
$1,096.36
(P)
(U)
(T)
[CT]
[CDT]
BENETEAU, PAM
RTE 2 BOX 29
BARTOW, GA 30413
04-78434
Rhodes, Inc.
1966
4/3/2006
$2,149.00
$2,149.00
$2,149.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
BE NOW
500 EDGEWATER DR
STE 525
WAKEFIELD, MA 01880-6222
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 11 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
411
3/7/2005
$287.63
$287.63
$0.00
(U)
(T)
[CDT]
BENNETTS BUSINESS SYSTEM INC
4805 LENOX AVE
JACKSONVILLE, FL 32205-4979
04-78434
Rhodes, Inc.
960
3/29/2005
$852.93
$852.93
$564.13
(U)
(T)
[CDT]
BENTIVEGNA, CHARLES P
4041 ABBEYGATE DR
BEAVERCREEK, OH 45430
04-78434
Rhodes, Inc.
1913
3/28/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
BENTIVEGNA, CHARLES P.
4041 ABBEYGATE DR
BEAVERCREEK, OH 45430
04-78434
Rhodes, Inc.
1890
3/27/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
BERKLINE LLC
MONA STUCKWISH
PO BOX 6003
MORRISTOWN, TN 37815
04-78434
Rhodes, Inc.
376
3/7/2005
$1,475,832.89
$1,475,832.89
$1,475,832.89
(U)
(T)
[CDT]
BERKLINE LLC
MONA STUCKWISH
PO BOX 6003
MORRISTOWN, TN 37815
04-78434
Rhodes, Inc.
24
12/8/2004
$1,475,832.89
$1,475,832.89
$0.00
(U)
(T)
[CDT]
BERRY, THOMAS J
19800 NE 128TH ST
KEARNEY, MO 64060-8954
04-78434
Rhodes, Inc.
746
3/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
BESSEMER INDUSTRIAL DEVELOPMENT BOARD
C/O SEAN PADEN COUNSEL
5 RIVERCHASE RDG
STE 100
BIRMINGHAM, AL 35244-2893
04-78434
Rhodes, Inc.
1015
3/30/2005
$32,700.00
$32,700.00
$32,700.00
(U)
(T)
[CDT]
BESSEMER INDUSTRIAL DEVLPMT BOARD
ATTN TROY POST
1913 4TH AVE N
BESSEMER, AL 35020
04-78434
Rhodes, Inc.
1049
3/31/2005
$32,700.00
$32,700.00
$0.00
(U)
(T)
[CDT]
BEST ACESS SYSTEMS
6161 E 75TH ST
INDIANAPOLIS, IN 46250
04-78434
Rhodes, Inc.
112
1/3/2005
$954.43
$954.43
$954.43
(U)
(T)
[CDT]
BEST, WALTER
8601 FOREST COVE RD
ELM CITY, NC 27822
04-78434
Rhodes, Inc.
1632
3/13/2006
$411.22
$411.22
$411.22
$822.44
$822.44
(P)
(U)
(T)
[CT]
[CDT]
BETTY`S GLASS CO
3737 OUTLAND RD
MEMPHIS, TN 38118-6475
04-78434
Rhodes, Inc.
233
3/2/2005
$592.95
$592.95
$592.95
(U)
(T)
[CDT]
BFC INSURANCE AGENCY OF NEVADA
MICHAEL L MOLINARO ESQ
NEAL GERBER & EISENBERG LLP
2 NORTH LASALLE ST
CHICAGO, IL 60602
04-78434
Rhodes, Inc.
850
3/28/2005
$12,957.31
$12,957.31
$12,957.31
(U)
(T)
[CDT]
BFI WASTE SERVICES OF KANSAS CITY
C/O BRYAN ALBUE
FENNEMORE CRAIG
3003 NORTH CENTRAL AVE, STE 2600
PHOENIX, AZ 85012-2913
04-78434
Rhodes, Inc.
1055
3/31/2005
$3,606.80
$3,606.80
$3,606.80
Creditor Name / Address
Case Number / Case Name
BENNETT, WILLIAM
234 GREENBRIAR RD
KINGSLAND, GA 31548-5402
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 12 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
Creditor Name / Address
Case Number / Case Name
BIAGIO, AIELLO
2608 CEDAR BLUFF LN
OCOEE, FL 34761
04-78434
Rhodes, Inc.
1339 10/17/2005
BIGGE ATTY, M ELLEN
123 W KANSAS AVE
LOWER LEVEL
INDEPENDENCE, MO 64050-3713
04-78434
Rhodes, Inc.
410
BILBY, LEIDA
2567 PALM SHORES DR
SHALIMAR, FL 32579
04-78434
Rhodes, Inc.
BILL`S TRUCK REPAIR INC
88 MILLWELL DR
MARYLAND HEIGHTS, MO 63043-2515
Total
**Class /
*CUD ***Totals
$1,578.37
$1,578.37
$1,578.37
(P)
(T)
[CDT]
3/7/2005
$45.00
$45.00
$45.00
(U)
(T)
[CDT]
1904
3/27/2006
$189.91
$189.91
$189.91
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
522
3/10/2005
$566.90
$566.90
$566.90
(U)
(T)
[CDT]
BILLHARTZ, VERNON
408 LEISURE ST
NEW BADEN, IL 62265-1522
04-78434
Rhodes, Inc.
651
3/15/2005
$7,046.00
$7,046.00
$0.00
(U)
(T)
[CDT]
BILLINGTON, DORIS
4487 MICKEY DR
MEMPHIS, TN 38116
04-78434
Rhodes, Inc.
2151
5/8/2006
$5,419.22
$5,419.22
$5,419.22
(S)
(T)
[CDT]
BILLUPS, AARON & PAM
615 HICKORY DR
WETUMPKA, AL 36092-7071
04-78434
Rhodes, Inc.
2075
4/17/2006
$2,887.00
$2,887.00
$2,887.00
$5,774.00
$5,774.00
(P)
(U)
(T)
[CT]
[CDT]
BILLY BYRD OR RITA CROLEY
3101 SARDINE RD
BREWTON, AL 36426
04-78434
Rhodes, Inc.
1644
3/13/2006
$249.87
$249.87
$249.87
BIRMINGHAM NEWS CO
PO BOX 2553
BIRMINGHAM, AL 35202
04-78434
Rhodes, Inc.
537
3/10/2005
$18,845.64
$18,845.64
$18,845.64
(U)
(T)
[CDT]
BIRMINGHAM NEWS CO
PO BOX 2553
BIRMINGHAM, AL 35202
04-78434
Rhodes, Inc.
536
3/10/2005
$5,021.21
$5,021.21
$5,021.21
(U)
(T)
[CDT]
BIRMINGHAM NEWS CO
PO BOX 2553
BIRMINGHAM, AL 35202
04-78434
Rhodes, Inc.
538
3/10/2005
$53,439.29
$53,439.29
$53,439.29
(U)
(T)
[CDT]
BLACKLEDGE, KERRI
15 PACKARD LN
PALM COAST, FL 32164
04-78434
Rhodes, Inc.
2104
4/21/2006
$2,199.00
$2,199.00
$2,199.00
(U)
(T)
[CDT]
BLANEY ELECTRIC INC
130 NEWNAM RD
STOKESDALE, NC 27357-8587
04-78434
Rhodes, Inc.
402
3/7/2005
$668.00
$668.00
$668.00
(U)
(T)
[CDT]
BLEDSOE, ANTHONY & AMY
601 N PERRY ST
HAGERSTOWN, IN 47346
04-78434
Rhodes, Inc.
831
3/25/2005
$2,875.62
$2,875.62
$0.00
(U)
(T)
[CDT]
BLOODGOOD, NANCY
121 OSAGE RD
ST AUGUSTINE, FL 32086
04-78434
Rhodes, Inc.
1619
3/8/2006
$170.00
$170.00
$170.00
(U)
(T)
[CDT]
BLOODGOOD, NANCY
121 OSAGE RD
ST AUGUSTINE, FL 32086-6025
04-78434
Rhodes, Inc.
1480
1/30/2006
$170.00
$170.00
$170.00
(U)
(T)
[CDT]
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 13 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
273
3/4/2005
$35.31
$35.31
$0.00
(U)
(T)
[CDT]
BOARD OF COUNTY COMMISSIONERS OF JOHNSON
COUNTY KS
JOHNSON COUNTY LEGAL DEPT
JOHNSON COUNTY ADMINISTRATION BLDG
111 SOUTH CHERRY ST STE 3200
OLATHE, KS 66061-3441
04-78434
Rhodes, Inc.
479
3/8/2005
$1,285.54
$1,285.54
$1,285.54
(P)
(T)
[CDT]
BOATSMAN, RUTH A
538 KEY LARGO AVE
#18
MURRELLS INLET, SC 29576
04-78434
Rhodes, Inc.
885
3/28/2005
$5,113.00
$5,113.00
$0.00
(P)
(T)
[CDT]
BOATWRIGHT, STEPHEN H
308 HOLLYWOOD BLVD SE
FORT WALTON BEACH, FL 32548-5727
04-78434
Rhodes, Inc.
1950
3/31/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
BOGDAJEWICZ, JOHN & BRENDA
2365 STONEY END CT
FLORISSANT, MO 63031
04-78434
Rhodes, Inc.
1663
3/13/2006
$63.17
$63.17
$63.17
$126.34
$126.34
(P)
(U)
(T)
[CT]
[CDT]
BOLTZ, SHARON
313 NE 4TH TER
OAK GROVE, MO 64075
04-78434
Rhodes, Inc.
1757
3/16/2006
$7,000.00
$7,000.00
$7,000.00
(U)
(T)
[CDT]
BOOKS-A-MILLION
DAVID A WENDER ESQ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
04-78434
Rhodes, Inc.
1008
3/30/2005
$23,975.60
$23,975.60
$23,975.60
BORNFREUND, MELISSA
4208 POINTER CT
MYRTLE BEACH, SC 29579
04-78434
Rhodes, Inc.
1481
1/30/2006
$159.00
$159.00
$159.00
(U)
(T)
[CDT]
BOSTON, LISZETTE
96492 CHESTER RD
YULEE, FL 32097-3594
04-78434
Rhodes, Inc.
1792
3/20/2006
$517.46
$517.46
$517.46
$1,034.92
$1,034.92
(P)
(U)
(T)
[CT]
[CDT]
BOTTERBUSCH, JH
1906 STRAND ST
NEPTUNE BEACH, FL 32266-4854
04-78434
Rhodes, Inc.
1684
3/13/2006
$59.98
$59.98
$59.98
(U)
(T)
[CDT]
BOUCHAL, ROBERT D
17294 BUTTERNUT CT
PUNTA GORDA, FL 33955-4534
04-78434
Rhodes, Inc.
1861
3/22/2006
$951.14
$951.14
$951.14
(U)
(T)
[CDT]
BOUWMAN, LINDA
4075 MAXANNE DR
KENNESAW, GA 30144
04-78434
Rhodes, Inc.
1842
3/21/2006
$149.97
$149.97
$157.46
$299.94
$299.94
(P)
(U)
(T)
[CT]
[CDT]
BOYD, CHARLIE & RHONDA
5853 WATERSTONE PT
HOOVER, AL 35244
04-78434
Rhodes, Inc.
2098
4/21/2006
$432.07
$432.07
$432.07
(P)
(T)
[CDT]
BOYETTE, SIDNEY A
214 CADDIE CT
DEBARY, FL 32713-2226
04-78434
Rhodes, Inc.
1605
3/10/2006
$59.00
$59.00
$59.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
BLUE RIDGE MOUNTAIN WATER
PO BOX 48509
ATLANTA, GA 30362-1509
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 14 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
228
2/24/2005
$14,116.95
$14,116.95
$0.00
(A)
(T)
[CDT]
BP CLARKSVILLE LLC
C/O BROMONT PROPERTY MGMT
PO BOX 98327
PHOENIX, AZ 85038-0327
04-78434
Rhodes, Inc.
542
3/11/2005
$19,547.15
$19,547.15
$19,547.15
(U)
(T)
[CDT]
BP CLARKSVILLE LLC
C/O BROMONT PROPERTY MGMT
PO BOX 98327
PHOENIX, AZ 85038-0327
04-78434
Rhodes, Inc.
1465
1/17/2006
$17,146.50
$17,146.50
$17,146.50
(U)
(T)
[CDT]
BP DEVELOPMENT LP DBA BENJAMIN PLAZA IN KANSAS
CITY MO
JAMES E KELLEY JR
LEWIS RICE & FINGERSH LC
1010 WALNUT STE 500
KANSAS CITY, MO 64106
04-78434
Rhodes, Inc.
484
3/8/2005
$5,976.20
$5,976.20
$5,976.20
(U)
(T)
[CDT]
BRADFORD, CHARLES & ELOISE
2817 STOKLEY LN
TALLAHASSEE, FL 32303
04-78434
Rhodes, Inc.
1991
4/4/2006
$159.54
$159.54
$159.54
BRADFORD, DELORES
2427 ELDERBERRY CT
CINCINNATI, OH 45239-6881
04-78434
Rhodes, Inc.
2017
4/10/2006
$2,555.00
$2,555.00
$2,555.00
BRADLEY FINANCING PARTNERSHIP
EDWARD W VALANZOLA ESQ
HERITAGE PROPERTY INVESTMENT TRUST INC
131 DARTMOUTH ST, 6TH FL
BOSTON, MA 02116
04-78434
Rhodes, Inc.
1043
3/31/2005
$43,942.14
$45,920.68
$89,862.82
$89,862.82
BRADLEY FINANCING PARTNERSHIP
C/O EDWARD W VALANZOLA ESQ
HERITAGE PROPERTY INVESTMENT TRUST
131 DARTMOUTH ST
BOSTON, MA 02116
04-78434
Rhodes, Inc.
1442
1/4/2006
$42,885.01
$618,800.04
$661,685.05
$661,685.05
(A)
(U)
(T)
[CDT]
BRAGG, WILLIAM B
3111 SEED TICK RD
ELLABELL, GA 31308-7509
04-78434
Rhodes, Inc.
1846
3/21/2006
$158.97
$158.97
$158.97
(U)
(T)
[CDT]
BRANCH, PATRICK
5489 ECHOSPRINGS DR
HAMILTON, OH 45011
04-78434
Rhodes, Inc.
2031
4/10/2006
$200.00
$200.00
$200.00
$600.00
$600.00
(S)
(P)
(U)
(T)
[CDT]
BRETZ, JANE
OAK HALL CONDO
4550 WARWICK BLVD
APT 1207
KANSAS CITY, MO 64111
04-78434
Rhodes, Inc.
793
3/23/2005
$150.00
$150.00
$0.00
(U)
(T)
[CDT]
BRIDGER, JANICE
1127 DEJOAN CT
COLUMBUS, OH 43228-9767
04-78434
Rhodes, Inc.
1995
4/4/2006
$2,087.25
$2,087.25
$2,087.25
(S)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
BP CLARKSVILLE LLC
ALISA ACZEL & HARRIS WINSBERG
TROUTMAN SANDERS LLP
5200 BANK OF AMERICA PLZ
600 PEACHTREE ST NE
ATLANTA, GA 30308
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
(S)
(T)
[CDT]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 15 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1798
3/20/2006
$1,259.91
$1,259.91
$1,259.91
$2,519.82
$2,519.82
(P)
(U)
(T)
[CT]
[CDT]
BROAD STREET INVESTMENT COMPANY INC
C/O JULIO E MENDOZA JR ESQUIRE
PO BOX 2426
NEXSEN PRUET ADAMS KLEEMEIER LLC
COLUMBIA, SC 29202
04-78434
Rhodes, Inc.
1007
3/30/2005
$38,225.30
$47,685.39
$47,685.39
$85,910.69
$68,645.21
(A)
(U)
(T)
[CT]
[CDT]
BROCK, SCOTT & ANN
1337 BARRETT RD
NORTH FORT MYERS, FL 33903-5734
04-78434
Rhodes, Inc.
1754
3/16/2006
$1,885.24
$1,885.24
$1,885.24
(P)
(T)
[CDT]
BROMLEY, LEAH K
652 GAINSWAY CIR
VALPARAISO, IN 46385
04-78434
Rhodes, Inc.
1702
3/13/2006
$217.73
$217.73
$217.73
(U)
(T)
[CDT]
BROOKS, DELORES
2614 GLENN HILLS DR
AUGUSTA, GA 30906-3251
04-78434
Rhodes, Inc.
495
3/9/2005
$906.85
$906.85
$0.00
(U)
(T)
[CDT]
BROOKS, FRANCES
2421 DEER SPRINGS CT
ELLENWOOD, GA 30294
04-78434
Rhodes, Inc.
1817
3/20/2006
$79.36
$79.36
$79.36
(U)
(T)
[CDT]
BROWN CAMPUS BUILDING OWNERS ASSOC
C/O CBRE
8112 MARYLAND
STE 101
CLAYTON, MO 63105
04-78434
Rhodes, Inc.
377
3/7/2005
$2,758.40
$2,758.40
$2,758.40
(U)
(T)
[CDT]
BROWN HEATING & COOLING
400 BROOKLANE DR
HUEYTOWN, AL 35023-2505
04-78434
Rhodes, Inc.
468
3/7/2005
$2,516.28
$2,516.28
$2,516.28
(U)
(T)
[CDT]
BROWN, CHRISTINIA & JONATHAN
212 MINDEN LN
RALEIGH, NC 27607
04-78434
Rhodes, Inc.
2117
4/27/2006
$1,686.42
$1,686.42
$1,686.42
(U)
(T)
[CDT]
BROWN, DANIEL & MELANI
2105 MEADOW DR
HIGHRIDGE, MO 63049
04-78434
Rhodes, Inc.
2157
5/9/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
BROWN, DEBRA
1276 OLD WILLIAMSPORT PIKE
COLUMBIA, TN 38401
04-78434
Rhodes, Inc.
1371
11/8/2005
$2,665.83
$2,665.83
$2,665.83
BROWN, DEBRA
1276 OLD WILLIAMSPORT PIKE
COLUMBIA, TN 38401
04-78434
Rhodes, Inc.
1696
3/13/2006
$2,665.83
$2,665.03
$2,665.83
$2,665.83
(P)
(T)
[CT]
[CDT]
BROWN, FATIMA E
132 DEE HENDRIX RD
HUEYTOWN, AL 35023
04-78434
Rhodes, Inc.
1399
11/9/2005
$633.68
$633.68
$199.97
(U)
(T)
[CDT]
BROWN, JEWEL & DESMONDE
8634 STAR LEAF RD N
JACKSONVILLE, FL 32210-9638
04-78434
Rhodes, Inc.
1318
9/23/2005
BLANK
BLANK
BLANK
BROWN, LORRANINE
5517 LACHAPELLE BND
NORTH CHARLESTON, SC 29418-2639
04-78434
Rhodes, Inc.
1736
3/15/2006
$158.96
$158.96
$158.96
Creditor Name / Address
Case Number / Case Name
BRITT, MARCUS K
285 SANDHILL RD
DORCHESTER, SC 29437
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
(S)
(T)
[CDT]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 16 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1746
3/15/2006
$5,813.26
$5,813.26
$5,813.26
$11,626.52
$11,626.52
(P)
(U)
(T)
[CT]
[CDT]
BROWN, SHANNON M
6818 NORTH CORRINGTON AVE
KANSAS CITY, MO 64119
04-78434
Rhodes, Inc.
1683
3/13/2006
$249.86
$249.86
$249.86
(U)
(T)
[CDT]
BROWN, WALTER M
1205 CEDARHILL DR
ANTIOCH, TN 37013-4440
04-78434
Rhodes, Inc.
877
3/28/2005
$4,689.21
$4,689.21
$0.00
(P)
(T)
[CDT]
BROWNLOW, DAVID
8375 SOUTHWIND DR SOUTH
IRVINGTON, AL 36544
04-78434
Rhodes, Inc.
2085
4/18/2006
$195.02
$195.02
$195.02
$390.04
$390.04
(P)
(U)
(T)
[CT]
[CDT]
BROYLES LAWN CARE SVC
PO BOX 1056
SAINT PETERS, MO 63376-0018
04-78434
Rhodes, Inc.
947
3/29/2005
$1,014.00
$1,014.00
$1,014.00
(U)
(T)
[CDT]
BRUNELLE, SCOTT & TAMMY
101 FAWLEY CT
CARY, NC 27519
04-78434
Rhodes, Inc.
1622
3/13/2006
$356.03
$356.03
$356.03
$712.06
$712.06
(P)
(U)
(T)
[CT]
[CDT]
BRYAN, BRENDA JEAN
1232 LIONS DEN DR
GREEN COVE SPRINGS, FL 32043
04-78434
Rhodes, Inc.
2099
4/21/2006
$2,000.00
$2,000.00
$2,000.00
(P)
(T)
[CDT]
BRYANT, CAROL S
112 MOORE LN
PIEDMONT, SC 29673-9010
04-78434
Rhodes, Inc.
998
3/30/2005
$2,671.47
$2,671.47
$0.00
(P)
(T)
[CDT]
BRYANT, MARIA
1986 RANCHTOWN RD
HICKORY FLAT, MS 38633-7940
04-78434
Rhodes, Inc.
1831
3/21/2006
$2,200.00
$2,200.00
$2,200.00
(P)
(T)
[CDT]
BUFF, JEANNE
352 TIMBERIDGE DR
SAINT PETERS, MO 63376
04-78434
Rhodes, Inc.
1882
3/24/2006
$160.00
$160.00
$160.00
(U)
(T)
[CDT]
BUGAY, DAVID M
6578 MORNINGSIDE DR
LEWIS CENTER, OH 43035
04-78434
Rhodes, Inc.
1060
3/31/2005
$827.00
$827.00
$0.00
(P)
(T)
[CDT]
BUNCH TRUCK & EQUIPMENT LLC
5502 EXPORT BLVD
04-78434
Rhodes, Inc.
224
2/22/2005
$278.62
$278.62
$278.62
(U)
(T)
[CDT]
BURGER, NAOMI
107 AMBERGATE CT
EASLEY, SC 29642
04-78434
Rhodes, Inc.
993
3/30/2005
$4,327.76
$4,327.76
$0.00
(U)
(T)
[CDT]
BURGOS, GAIL & CARMELO
222 CONNECTICUT RD
LEHIGH ACRES, FL 33936
04-78434
Rhodes, Inc.
1698
3/13/2006
$208.00
$208.00
$208.00
(U)
(T)
[CDT]
BURNS, BRENDA GAIL
1910 AMARILLO DR
HAMILTON, OH 45013-1842
04-78434
Rhodes, Inc.
1887
3/24/2006
$434.65
$434.65
$434.65
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
BROWN, MICHELLE
108 SHANTE CIR
SUMMERVILLE, SC 29483-3800
Total
**Class /
*CUD ***Totals
GARDEN CITY, GA 31408
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 17 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
428
3/7/2005
$1,800.00
$1,800.00
$0.00
(U)
(T)
[CDT]
BURROUGHS, LEON
4117 GLEN EAGLE DR
EIGHT MILE, AL 36613-3743
04-78434
Rhodes, Inc.
1864
3/23/2006
$2,300.00
$2,300.00
$2,300.00
(U)
(T)
[CDT]
BURTON, DARRYLE M
10077 POINT VIEW DR
JONESBORO, GA 30238-7806
04-78434
Rhodes, Inc.
2189
5/19/2006
$2,000.00
$2,000.00
$2,000.00
$4,000.00
$4,000.00
(P)
(U)
(T)
[CT]
[CDT]
BUSH, GEORGIA
916 BARNISDALE RD
CENTER POINT, AL 35235
04-78434
Rhodes, Inc.
65
12/14/2004
$914.15
$914.15
$0.00
(U)
(T)
[CDT]
BUTTERMILK TOWNE CENTER LLC
C/O DANIEL E IZENSON ESQ
KEATING MUETHING & KLEKAMP PLL
ONE EAST FOURTH ST, STE 1400
CINCINNATI, OH 45202
04-78434
Rhodes, Inc.
846
3/25/2005
$826,100.94
$826,100.94
$826,100.94
(U)
(T)
[CDT]
CAIAFA, LORRIE
304 BIRCHWOOD LN
BLOOMINGDALE, IL 60108
04-78434
Rhodes, Inc.
1304
9/13/2005
$89.97
$89.97
$89.97
(S)
(T)
[CDT]
CALDWELL, SARAH
3209 FINCHER RD
MATTHEWS, NC 28104-0581
04-78434
Rhodes, Inc.
2022
4/10/2006
$2,299.43
$2,299.43
$2,299.43
(S)
(T)
[CDT]
CALLAGHAN TIRE
1301 44TH AVE E
BRADENTON, FL 34203
04-78434
Rhodes, Inc.
284
3/4/2005
$508.15
$508.15
$508.15
(U)
(T)
[CDT]
CALLISON, BEVERLY
8320 REBECCA WOODS DR
ARLINGTON, TN 38002
04-78434
Rhodes, Inc.
1666
3/13/2006
$800.00
$800.00
$800.00
(U)
(T)
[CDT]
CALOOSA TENT & RETALS
PO BOX 101384
CAPE CORAL, FL 33910-1384
04-78434
Rhodes, Inc.
1149
4/1/2005
$6,868.80
$6,868.80
$0.00
(U)
(T)
[CDT]
CALTAGIRONE, ROBERT A
945 E KENILWORTH AVE
UNIT 207
PALATINE, IL 60074-6835
04-78434
Rhodes, Inc.
1160
4/4/2005
$2,027.10
$2,027.10
$0.00
(P)
(T)
[CDT]
CAMPBELL, AUDREY
427 GLENDELL LN
WATERLOO, IL 62298
04-78434
Rhodes, Inc.
1659
3/13/2006
$239.93
$239.93
$239.93
$479.86
$479.86
(P)
(U)
(T)
[CT]
[CDT]
CAMPBELL, JOHN & CONNIE
4106 NEWPORT DR
ISLAND LAKE, IL 60042
04-78434
Rhodes, Inc.
1343 10/17/2005
$173.53
$173.53
$173.53
(S)
(T)
[CDT]
CAMPBELL, MILDRED H
1218 TYNE WAY
STONE MOUNTAIN, GA 30088-2787
04-78434
Rhodes, Inc.
928
3/29/2005
$251.10
$251.10
$0.00
(P)
(T)
[CDT]
CANELLAS, MIKE
719 HEATHERSTONE DR
HIGH RIDGE, MO 63049
04-78434
Rhodes, Inc.
1484
1/30/2006
$79.97
$79.97
$79.97
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
BURRELL, CAROL M
724 HULON HOWARD RD
LANDRUM, SC 29356-9715
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 18 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1823
3/20/2006
$79.97
$79.97
$79.97
(P)
(T)
[CDT]
CANNON, MICHAEL A
1251 BOHANNON PARK CIR
WINSTON SALEM, NC 27105-6516
04-78434
Rhodes, Inc.
1176
4/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
CANNON/ESTAPA GEN CONTRACTORS INC
87 HICKORY SPRINGS IND DR
CANTON, GA 30115-7933
04-78434
Rhodes, Inc.
785
3/22/2005
$24,753.20
$24,753.20
$24,753.20
(U)
(T)
[CDT]
CANNON/ESTAPA GENERAL CONTRACTORS INC
87 HICKORY SPRINGS INDUSTRIAL DR
CANTON, GA 30115
04-78434
Rhodes, Inc.
226
2/22/2005
UNKNOWN
UNKNOWN
$0.00
CAPE CRAFTSMEN
PO BOX 601440
CHARLOTTE, NC 28260-1440
04-78434
Rhodes, Inc.
763
3/21/2005
$53,884.54
$53,884.54
$43,424.63
(U)
(T)
[CDT]
CAPETZ, RON
1902 HOWELL MILL DR
CHATTANOOGA, TN 37421-3384
04-78434
Rhodes, Inc.
391
3/7/2005
$1,021.76
$1,021.76
$1,021.76
(U)
(T)
[CDT]
CAPEZZUTO, JAMES
8230 SCARBOROUGH CT
ORLANDO, FL 32829
04-78434
Rhodes, Inc.
2024
4/10/2006
$3,266.46
$3,266.46
$3,266.46
(U)
(T)
[CDT]
CAPITAL FACTORS INC
1799 W OAKLAND PARK BLVD
FT LAUDERDALE, FL 33311
04-78434
Rhodes, Inc.
177
1/31/2005
$228,314.04
$228,314.04
$0.00
(U)
(T)
[CDT]
CAPITAL FACTORS INC
1799 W OAKLAND PARK BLVD
FT LAUDERDALE, FL 33311
04-78434
Rhodes, Inc.
178
1/24/2005
$346,650.22
$346,650.22
$208,307.60
(U)
(T)
[CDT]
CAPITAL FACTORS INC
1799 W OAKLAND PARK BLVD
FT LAUDERDALE, FL 33311
04-78434
Rhodes, Inc.
150
1/24/2005
$346,650.22
$346,650.22
$0.00
(U)
(T)
[CDT]
CAPITAL FACTORS INC
1799 W OAKLAND PARK BLVD
FT LAUDERDALE, FL 33311
04-78434
Rhodes, Inc.
154
1/31/2005
$228,314.04
$228,314.04
$0.00
(U)
(T)
[CDT]
CAR QUEST
145 N GARY AVE
CAROL STREAM, IL 60188-2011
04-78434
Rhodes, Inc.
1226
5/23/2005
$23.33
$23.33
$23.33
(U)
(T)
[CDT]
CARAFIOL PROPERTIES COMPANY LC
C/O HOWARD S SMOTKIN
STONE LEYTON GERSHMAN PC
7733 FORSYTH BLVD STE 500
ST LOUIS, MO 63105
04-78434
Rhodes, Inc.
5
11/29/2004
UNKNOWN
UNKNOWN
UNKNOWN
CARAFIOL`S PROPERTIES COMPANY LC
C/O HOWARD S SMOTKIN
7733 FORSYTH BLVD
STE 500
ST LOUIS, MO 63105
04-78434
Rhodes, Inc.
1479
1/27/2006
$35,999.79
$35,999.79
$35,999.79
(A)
(T)
[CDT]
CARAFIOL`S PROPERTIES COMPANY LC
C/O HOWARD S SMOTKIN
7733 FORSYTH BLVD
STE 500
ST LOUIS, MO 63105
04-78434
Rhodes, Inc.
1478
1/27/2006
$1,032,271.95
$1,032,271.95
$1,032,271.95
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CANIFF JR, ROBERT J
11251 NE 100TH TER
ARCHER, FL 32618
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
(U)
(T)
[CDT]
(A)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 19 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
817
3/25/2005
$2,225.00
$2,225.00
$0.00
(U)
(T)
[CDT]
CAREY, CAROL ANN
4012 SHADY VILLA DR
LOUISVILLE, KY 40219-1564
04-78434
Rhodes, Inc.
2077
4/17/2006
$175.62
$175.62
$175.62
(U)
(T)
[CDT]
CAROLINA COFFEE BREAK INC
PO BOX 62196
NORTH CHARLESTON, SC 29419-2196
04-78434
Rhodes, Inc.
527
3/10/2005
$62.54
$62.54
$62.54
$125.08
$62.54
(P)
(U)
(T)
[CT]
[CDT]
CAROLINA IMAGING
PO BOX 19148
GREENSBORO, NC 27419-9148
04-78434
Rhodes, Inc.
864
3/28/2005
$12,787.29
$12,787.29
$12,787.29
(U)
(T)
[CDT]
CAROLINA LEATHER PROS INC
PO BOX 1007
RAMSEUR, NC 27316
04-78434
Rhodes, Inc.
400
3/7/2005
$195.00
$195.00
$195.00
(U)
(T)
[CDT]
CAROLINA MOUNTAIN WATER
1059 TRIAD CT
STE 1
MARIETTA, GA 30062-2258
04-78434
Rhodes, Inc.
882
3/28/2005
$23.63
$23.63
$23.63
(U)
(T)
[CDT]
CAROLINA PAVILION COMPANY A GEORGIA CORP
AMY PRITCHARD WILLIAMS ESQ
KENNEDY COVINGTON LOBDELL
HEARST TOWER
214 NORTH TRYON ST 47TH FL
CHARLOTTE, NC 28202
04-78434
Rhodes, Inc.
701
3/18/2005
$36,166.00
$45,798.85
$81,964.85
$81,964.85
(A)
(U)
(T)
[CDT]
CAROLINA PAVILION COMPANY A GEORGIA CORP
AMY PRITCHARD WILLIAMS ESQUIRE
KENNEDY COVINGTON LOBDELL & HICKMAN LLP
HEARST TOWER
214 NORTH TRYON ST, 47TH FL
CHARLOTTE, NC 28202
04-78434
Rhodes, Inc.
1445
1/6/2006
$393.65
$524,505.04
$524,898.69
$524,898.69
(A)
(U)
(T)
[CDT]
CARPENTER, MARY J
317 CHARLOTTESVILLE DR
SAINT CHARLES, MO 63304-1038
04-78434
Rhodes, Inc.
1849
3/22/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
CARPETS R US
117 W HILLCREST ST
ALTAMONTE SPRINGS, FL 32714-2564
04-78434
Rhodes, Inc.
241
3/2/2005
$1,897.00
$1,897.00
$1,897.00
$3,794.00
$1,897.00
(P)
(U)
(T)
[CT]
[CDT]
CARRELL, RICHARD
DBA RICKS FURNITURE REPAIR
109 HIGHLAND DR
WHITE HOUSE, TN 37188-9007
04-78434
Rhodes, Inc.
551
3/11/2005
$2,805.08
$2,805.08
$2,805.08
(U)
(T)
[CDT]
CARROLL, JEFFREY & DONNA
465 CORAL PASS
JACKSON, GA 30233-2909
04-78434
Rhodes, Inc.
2067
4/14/2006
$145.00
$145.00
$145.00
(S)
(T)
[CDT]
CARTER, DEXTER
4073 LAKELAND HILLS DR
DOUGLASVILLE, GA 30134
04-78434
Rhodes, Inc.
1691
3/13/2006
$79.99
$79.99
$79.99
CARTER, MICHAEL OR BEVERLY
2162 CAVALRY BLVD
JACKSONVILLE, FL 32246
04-78434
Rhodes, Inc.
1856
3/23/2006
$345.00
$345.00
$345.00
Creditor Name / Address
Case Number / Case Name
CARBIDE, SAKINA
9 HEATH WAY
SOUTH BARRINGTON, IL 60194
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 20 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1265
6/16/2005
$3,843.00
$3,843.00
$3,843.00
$7,686.00
$3,843.00
(P)
(U)
(T)
[CT]
[CDT]
CASH, BETTY
1818 CIMMARON TRL
LOUISVILLE, KY 40223-1141
04-78434
Rhodes, Inc.
1923
3/28/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
CASSTEVENS, VICKIE D
2832 ANGUS RD
BOONVILLE, NC 27011-8692
04-78434
Rhodes, Inc.
848
3/25/2005
$518.00
$518.00
$0.00
(U)
(T)
[CDT]
CASTA, BETTY SUE
8205 TRADD CT
CHARLOTTE, NC 28210-7297
04-78434
Rhodes, Inc.
1802
3/20/2006
$75.00
$75.00
$75.00
(U)
(T)
[CDT]
CAVALLUCCI, JOE & DOTTI
167 LIGE BRANCH LN
JACKSONVILLE, FL 32259
04-78434
Rhodes, Inc.
590
3/14/2005
$4,753.00
$4,753.00
$0.00
(S)
(T)
[CDT]
CDC PAPER & JANITOR SUPPLY
808 N COUNTRY FAIR DR
STE 1
CHAMPAIGN, IL 61821-2484
04-78434
Rhodes, Inc.
485
3/8/2005
$250.12
$250.12
$142.99
(U)
(T)
[CDT]
CECCHINI, ROBERT
14026 SW 72ND TER
ARCHER, FL 32618-5808
04-78434
Rhodes, Inc.
1739
3/15/2006
$1,351.01
$1,351.01
$1,351.01
(U)
(T)
[CDT]
CENTRAL CAROLINA AC CO LLC
1800 FAIRFAX RD
STE A
GREENSBORO, NC 27407-4124
04-78434
Rhodes, Inc.
770
3/21/2005
$1,010.45
$1,010.45
$1,010.45
(U)
(T)
[CDT]
CENTRAL CAROLINA AIR CONDITIONING
1800-A FAIRFAX RD
GREENSBORO, NC 27407
04-78434
Rhodes, Inc.
2
11/29/2004
$718.67
$718.67
$0.00
(U)
(T)
[CDT]
CENTREX PROPERTIES INC
MARGARET R WESTBROOK
PO BOX 1070
KENNEDY COVINGTON LOBDELL
RALEIGH, NC 27602-1070
04-78434
Rhodes, Inc.
264
2/9/2005
$30,863.91
$37,722.57
$68,586.48
$68,586.48
(A)
(U)
(T)
[CDT]
CENTRO WATT OPERATING PARTNERSHIP 2 LLC
JOHN WICKSER & MICHAEL BALIVA
2716 OCEAN PARK BLVD
STE 3088
SANTA MONICA, CA 90405
04-78434
Rhodes, Inc.
118
12/21/2004
$40,547.09
$40,547.09
$0.00
(A)
(T)
[CDT]
CENTURYTEL OF ALABAMA LLC DBA CENTURYTEL
REX D RAINACH
3622 GOVERNMENT ST
BATON ROUGE, LA 70806-5720
04-78434
Rhodes, Inc.
115
1/3/2005
$367.13
$367.13
$367.13
(U)
(T)
[CDT]
CERTEGY CHECK SERVICES INC
ATTN LEGAL DEPARTMENT NT 41
100 2ND AVE SOUTH
STE 1100S
ST PETERSBURG, FL 33701
04-78434
Rhodes, Inc.
653
3/15/2005
$23,639.66
$23,639.66
$0.00
(U)
(T)
[CDT]
CHAMBERS, DWAYNE & SUSAN
1110 MYRTLE LAKE VIEW DR
FRUITLAND PARK, FL 34731
04-78434
Rhodes, Inc.
2128
5/2/2006
$400.00
$400.00
$400.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CARTHERN, PATRICK
PO BOX 12394
WINSTON SALEM, NC 27117-2394
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 21 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1811
3/20/2006
$1,361.43
$1,361.43
$1,361.43
(U)
(T)
[CDT]
CHANDLEY, AMIE C
1656 TOWN PARK DR
PORT ORANGE, FL 32129-7521
04-78434
Rhodes, Inc.
1652
3/13/2006
$115.78
$115.78
$115.78
(U)
(T)
[CDT]
CHANDLEY, AMIE C
1656 TOWN PARK DR
PORT ORANGE, FL 32129
04-78434
Rhodes, Inc.
1651
3/13/2006
$95.81
$95.81
$95.81
(U)
(T)
[CDT]
CHAPMAN, JESSICA
3 WOODBLUFF PL
SIMPSONVILLE, SC 29680
04-78434
Rhodes, Inc.
1924
3/28/2006
$169.95
$169.95
$169.95
(U)
(T)
[CDT]
CHARLES D JOHNSON II
PO BOX 1563
AUSTELL, GA 30168
04-78434
Rhodes, Inc.
144
1/13/2005
$605.00
$605.00
$0.00
(P)
(T)
[CDT]
CHARLOTTE COUNTY TAX COLLECTOR
18500 MURDOCK CIR
PORT CHARLOTTE, FL 33948
04-78434
Rhodes, Inc.
464
3/7/2005
$2,836.29
$2,836.29
$2,836.29
(S)
(T)
[CDT]
CHARLOTTE HARBOR INC
ANDREW SNEIDER
3232 NW 62ND LN
BOCA RATON, FL 33496
04-78434
Rhodes, Inc.
859
3/28/2005
$35,786.17
$35,786.17
$35,786.17
(U)
(T)
[CDT]
CHARLOTTE MECKLENBURG COUNTY NC TAX COLLECTOR 04-78434
BANKRUPTCY DEPARTMENT
Rhodes, Inc.
700 EAST STONEWALL ST
CHARLOTTE, NC 28202
1205
4/19/2005
$130.42
$130.42
$0.00
(P)
(T)
[CDT]
CHARLOTTE MECKLENBURG COUNTY NC TAX COLLECTOR 04-78434
BANKRUPTCY DEPARTMENT
Rhodes, Inc.
700 EAST STONEWALL ST
CHARLOTTE, NC 28202
765
3/21/2005
$131.33
$131.33
$131.33
(P)
(T)
[CDT]
CHARLOTTE OBSERVER
PO BOX 32188
CHARLOTTE, NC 28232
04-78434
Rhodes, Inc.
351
3/7/2005
$38,288.69
$38,288.69
$0.00
(U)
(T)
[CDT]
CHATHAM COUNTY TAX COMMISSIONER
PO BOX 8092
SAVANNAH, GA 31412
04-78434
Rhodes, Inc.
21
11/22/2004
$5,751.82
$5,751.82
$5,751.82
(P)
(T)
[CDT]
CHENAULT, MARTIN
C/O DOUGLAS M LAMB
LAMB & LAMB ATTORNEYS
6200 DUTCHMANS LN, STE 203
LOUISVILLE, KY 40205
04-78434
Rhodes, Inc.
792
3/23/2005
UNKNOWN
UNKNOWN
$0.00
CHESHER, CONNIE
9706 TUFTON CT
LOUISVILLE, KY 40299-3499
04-78434
Rhodes, Inc.
2091
4/18/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
CHEVRON TEXACO PRODUCTS COMPANY
PO BOX 5010
2001 DIAMOND BLVD
SECT 230
CONCORD, CA 94524-0010
04-78434
Rhodes, Inc.
93
12/22/2004
$1,019.32
$1,019.32
$1,019.32
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CHAMBERS, SIMON & VICTORIA
2685 RAINBOW SPRINGS LN
ORLANDO, FL 32828
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 22 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
92
12/22/2004
$8,601.30
$8,601.30
$0.00
(U)
(T)
[CDT]
CH-I LLC
PO BOX 472546
CHARLOTTE, NC 28247-2546
04-78434
Rhodes, Inc.
1039
3/31/2005
$18,000.00
$2,000.00
$20,000.00
$20,000.00
(A)
(U)
(T)
[CDT]
CH-I LLC
PO BOX 472546
CHARLOTTE, NC 28247-2546
04-78434
Rhodes, Inc.
1040
3/31/2005
$29,266.82
$29,266.82
$29,266.82
(A)
(T)
[CDT]
CH-I LLC
PO BOX 472546
CHARLOTTE, NC 28247-2546
04-78434
Rhodes, Inc.
1494
1/23/2006
$24,337.50
$24,337.50
$24,337.50
(A)
(T)
[CDT]
CH-I LLC
PO BOX 472546
CHARLOTTE, NC 28247-2546
04-78434
Rhodes, Inc.
1470
1/23/2006
$301,384.50
$301,384.50
$301,384.50
(U)
(T)
[CDT]
CHIRCO, MICHAEL
3133 KISTER DR
ST CHARLES, MO 63301
04-78434
Rhodes, Inc.
1889
3/24/2006
$149.94
$149.94
$149.94
(U)
(T)
[CDT]
CHIRILLO, BARBARA J
325 MIDLAND PKWY
APT 903
SUMMERVILLE, SC 29485
04-78434
Rhodes, Inc.
1968
4/3/2006
$146.21
$146.21
$146.21
(U)
(T)
[CDT]
CHITLANGIA, AARON
1517 13TH ST SOUTH
BIRMINGHAM, AL 35205
04-78434
Rhodes, Inc.
1309
9/19/2005
$899.00
$899.00
$899.00
(U)
(T)
[CDT]
CHRIS HUGHES OKALOOSA COUNTY TAX COLLECTOR
PHILIP BATES
PO BOX 1423
PENSACOLA, FL 32596
04-78434
Rhodes, Inc.
111
12/27/2004
$7,418.12
$7,418.12
$0.00
(S)
(T)
[CDT]
CHRISTIAN, MARIANNE B
12853 MYRTLE BEND LOOP
OLIVE BRANCH, MS 38654-6088
04-78434
Rhodes, Inc.
707
3/21/2005
$2,834.65
$2,834.65
$0.00
(U)
(T)
[CDT]
CHUMBLEY, ANINE B
3817 WASHINGTON SQ APT 1B
LOUISVILLE, KY 40207-1945
04-78434
Rhodes, Inc.
549
3/11/2005
UNKNOWN
UNKNOWN
UNKNOWN
CINERGY OG&E
PO BOX 960-EF367
CINCINNATI, OH 45273-9598
04-78434
Rhodes, Inc.
641
3/15/2005
$18,190.11
$18,190.11
$18,190.11
(U)
(T)
[CDT]
CINERGY ULH&P
PO BOX 740320
CINCINNATI, OH 45274-0320
04-78434
Rhodes, Inc.
643
3/15/2005
$7,423.44
$7,423.44
$0.00
(U)
(T)
[CDT]
CINERGY/PSI
PO BOX 960-EF367
CINCINNATI, OH 45273-9598
04-78434
Rhodes, Inc.
642
3/15/2005
$4,721.20
$4,721.20
$4,721.20
(U)
(T)
[CDT]
CINGULAR WIRELESS
BANKO
PO BOX 309
PORTLAND, OR 97207-0309
04-78434
Rhodes, Inc.
1022
3/29/2005
$1,234.56
$1,234.56
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CHEVRON TEXACO PRODUCTS COMPANY
PO BOX 5010
2001 DIAMOND BLVD
SECT 230
CONCORD, CA 94524-0010
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 23 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
301
2/7/2005
$216.41
$216.41
$0.00
(U)
(T)
[CDT]
CIPOLLONE, ALBERT
3418 TURNINGWIND LN
WINTER GARDEN, FL 34787
04-78434
Rhodes, Inc.
1728
3/14/2006
$138.71
$138.71
$138.71
(U)
(T)
[CDT]
CITIBANK USA NA DBA OFFICE DEPOT
PO BOX 9025
DES MOINES, IA 50368
04-78434
Rhodes, Inc.
1287
7/21/2005
$356.54
$356.54
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
DBA THE HOME DEPOT
PO BOX 9025
DE MOINES, IA 50368
04-78434
Rhodes, Inc.
308
3/7/2005
$206.05
$206.05
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
DBA THE HOME DEPOT
PO BOX 9025
DES MOINES, IA 50368
04-78434
Rhodes, Inc.
309
3/7/2005
$1,902.46
$1,902.46
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
ASSOC BP AMOCO PAYMENT CENTER
4300 WESTOWN PKWY
WEST DES MOINES, IA 50266
04-78434
Rhodes, Inc.
311
3/7/2005
UNASCERTAINABLE
UNASCERTAINABLE
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
DBA THE HOME DEPOT
PO BOX 9025
DES MOINES, IA 50368
04-78434
Rhodes, Inc.
195
2/9/2005
$779.41
$779.41
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
DBA THE HOME DEPOT
PO BOX 9025
DES MOINES, IA 50368
04-78434
Rhodes, Inc.
315
3/7/2005
$73.83
$73.83
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
DBA DELL
PO BOX 9025
DES MOINES, IA 50368
04-78434
Rhodes, Inc.
194
2/9/2005
$2,320.81
$2,320.81
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
CONOCO PAYMENT CENTER
4300 WESTOWN PKWY
WEST DES MOINES, IA 50266
04-78434
Rhodes, Inc.
1464
1/13/2006
$4,531.57
$4,531.57
$0.00
(U)
(T)
[CDT]
CITIBANK USA NA
ASSOC BP AMOCO PAYMENT CENTER
4300 WESTOWN PKWY
WEST DES MOINES, IA 50266
04-78434
Rhodes, Inc.
160
1/14/2005
$2,515.94
$2,515.94
$0.00
(U)
(T)
[CDT]
CITICORP DEL LEASE INC
DBA CITICORP DEALER FINANCE
PO BOX 140729
CENTRAL BANKRUPTCY UNIT
IRVING, TX 75014
04-78434
Rhodes, Inc.
969
3/30/2005
$14,943.53
$14,943.53
$0.00
CITICORP LEASING INC
JOHN H IRBY
WILSON BROCK & IRBY LLC
OVERLOOK I
2849 PACES FERRY RD STE 700
ATLANTA, GA 30339
04-78434
Rhodes, Inc.
1335
10/3/2005
$217,028.83
$217,028.83
$0.00
Creditor Name / Address
Case Number / Case Name
CINGULAR WIRELESS
C/O CREDITORS BANKRUPTCY SERVICE
PO BOX 740933
DALLAS, TX 75374
Total
**Class /
*CUD ***Totals
[U]
[U]
(S)
(T)
[CDT]
(A)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 24 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
968
3/30/2005
$679,425.64
$679,425.64
$679,425.64
[U]
[U]
[U]
(S)
(T)
[CDT]
CITICORP LEASING INC
CENTRAL BANKRUPTCY UNIT
PO BOX 140729
IRVING, TX 75014
04-78434
Rhodes, Inc.
1324
10/3/2005
$300,000.00
$200,000.00
$500,000.00
$200,000.00
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
CITY OF CHATTANOOGA
101 E 11TH ST
STE 102
CHATTANOOGA, TN 37402
04-78434
Rhodes, Inc.
98
12/17/2004
$641.86
$641.86
$641.86
(P)
(T)
[CDT]
CITY OF DOTHAN UTILITIES
F LENTON WHITE CITY ATTORNEY
126 N SAINT ANDREWS ST
DOTHAN, AL 36303-4838
04-78434
Rhodes, Inc.
680
3/17/2005
$4,594.43
$4,594.43
$4,594.43
(U)
(T)
[CDT]
CITY OF DOUGLASVILLE
PO BOX 219
6695 CHURCH ST
DOUGLASVILLE, GA 30134
04-78434
Rhodes, Inc.
895
3/28/2005
$366.82
$366.82
$366.82
(U)
(T)
[CDT]
CITY OF DURHAM
101 CITY HALL PLZ
DURHAM, NC 27701
04-78434
Rhodes, Inc.
663
3/16/2005
$507.50
$507.50
$0.00
(U)
(T)
[CDT]
CITY OF DURHAM
ATTN DON DANIEL
101 CITY HALL PLZ
DURHAM, NC 27701
04-78434
Rhodes, Inc.
931
3/29/2005
$507.50
$507.50
$507.50
(U)
(T)
[CDT]
CITY OF FORT MYERS UTILITY DEPT
PO BOX 340
FORT MYERS, FL 33902-0340
04-78434
Rhodes, Inc.
1133
4/1/2005
$501.64
$501.64
$501.64
(U)
(T)
[CDT]
CITY OF FRANKLIN
TAX COLLECTOR
PO BOX 705
FRANKLIN, TN 37065
04-78434
Rhodes, Inc.
659
3/16/2005
$3,005.00
UNKNOWN
$3,005.00
$3,005.00
$3,005.00
[U]
[U]
[U]
(S)
(P)
(T)
[CT]
[CDT]
CITY OF FRANKLIN
TAX COLLECTOR
PO BOX 705
FRANKLIN, TN 37065
04-78434
Rhodes, Inc.
658
$80.00
UNKNOWN
$80.00
$80.00
$0.00
[U]
[U]
[U]
(S)
(P)
(T)
[CT]
[CDT]
CITY OF FRANKLIN
TAX COLLECTOR
PO BOX 705
FRANKLIN, TN 37065
04-78434
Rhodes, Inc.
842
$102.00
UNKNOWN
$102.00
$102.00
$102.00
[U]
[U]
[U]
(S)
(P)
(T)
[CT]
[CDT]
CITY OF GAINESVILLE
PO BOX 490
GAINESVILLE, FL 32602
04-78434
Rhodes, Inc.
1488
1/17/2006
$525.00
$525.00
$0.00
(U)
(T)
[CDT]
CITY OF JOLIET
LEGAL DEPARTMENT
150 W JEFFERSON ST
JOLIET, IL 60432
04-78434
Rhodes, Inc.
1000
3/30/2005
$315.46
$315.46
$100.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CITICORP LEASING INC
PO BOX 140729
CENTRAL BANKRUPTCY UNIT
IRVING, TX 75014
3/16/2005
3/25/2005
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 25 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
1461
1/3/2006
Total
**Class /
*CUD ***Totals
Creditor Name / Address
Case Number / Case Name
CITY OF MEMPHIS
E WELLER G HEWITT A ROOSTH
LINEBARGER GOGGAN BLAIR SAMPSON LLP
2323 BRYAN ST, STE 1600
DALLAS, TX 75201
04-78434
Rhodes, Inc.
CITY OF MOBILE
CAROL CARR LITTLE ASSISTANT CITY ATTY
PO BOX 1827
MOBILE, AL 36633
04-78434
Rhodes, Inc.
155
1/31/2005
$15,099.50
$15,099.50
$0.00
(P)
(T)
[CDT]
CITY OF NAPERVILLE
DOUGLAS KRIEGER
PO BOX 3020
NAPERVILLE, IL 60566-7020
04-78434
Rhodes, Inc.
630
3/14/2005
$5,976.42
$5,976.42
$5,976.42
(U)
(T)
[CDT]
CITY OF NAPLES
735 8TH ST S
NAPLES, FL 34102
04-78434
Rhodes, Inc.
560
3/11/2005
$1,463.14
$1,463.14
$0.00
(U)
(T)
[CDT]
CITY OF OLATHE
PO BOX 2100
OLATHE, KS 66051-2100
04-78434
Rhodes, Inc.
573
3/11/2005
$275.50
$275.50
$275.50
(U)
(T)
[CDT]
CITY OF ORMOND BEACH
FRED COSTELLO MAYOR
22 S BEACH ST
ORMOND BEACH, FL 32174-6386
04-78434
Rhodes, Inc.
892
3/28/2005
$225.96
$225.96
$225.96
(U)
(T)
[CDT]
CITY OF PANAMA CITY
9 HARRISON AVE
PANAMA CITY, FL 32401
04-78434
Rhodes, Inc.
745
3/21/2005
$773.62
$773.62
$0.00
(U)
(T)
[CDT]
CITY OF PELL
REVENUE DEPARTMENT
1905 FIRST AVE NORTH
PELL CITY, AL 35125
04-78434
Rhodes, Inc.
602
3/14/2005
UNKNOWN
UNKNOWN
$0.00
CITY OF PENSACOLA
WILLIAM D WELLS ASSISTANT CITY ATTY
TRYON LIBRARY PJC
5740 N 9TH AVE
PENSACOLA, FL 32504-8970
04-78434
Rhodes, Inc.
588
3/14/2005
$120.79
$120.79
$0.00
(U)
(T)
[CDT]
CITY OF PENSACOLA
WILLIAM D WELLS ASSISTANT CITY ATTY
TRYON LIBRARY PJC
5740 N 9TH AVE
PENSACOLA, FL 32504-8970
04-78434
Rhodes, Inc.
586
3/14/2005
$187.27
$187.27
$0.00
(U)
(T)
[CDT]
CITY OF PENSACOLA
WILLIAM D WELLS ASSISTANT CITY ATTY
TRYON LIBRARY PJC
5740 N 9TH AVE
PENSACOLA, FL 32504-8970
04-78434
Rhodes, Inc.
585
3/14/2005
$209.34
$209.34
$0.00
(U)
(T)
[CDT]
CITY OF POWDER SPRINGS GEORGIA
RAYMOND C BUDAY JR
BROCK CLAY CALHOUN & WILSON PC
49 ATLANTA ST
MARIETTA, GA 30060
04-78434
Rhodes, Inc.
167
1/13/2005
$49,025.43
$49,025.43
$49,025.43
(S)
(T)
[CDT]
CITY OF POWDER SPRINGS
PO BOX 46
POWDER SPRINGS, GA 30127-0046
04-78434
Rhodes, Inc.
254
3/3/2005
$13,622.43
$13,622.43
$0.00
(S)
(T)
[CDT]
$1,151.51
$1,151.51
$1,151.51
[U]
[U]
[U]
[U]
(A)
(T)
[CDT]
(P)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 26 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
26
11/22/2004
CITY OF SMYRNA
PO BOX 608
SMYRNA, GA 30081-0608
04-78434
Rhodes, Inc.
492
3/9/2005
CLARK COUNTY TREASURER
CITY COUNTY BLDG
501 E COURT AVE
#125
JEFFERSONVILLE, IN 47130
04-78434
Rhodes, Inc.
CLARK, JANICE
312 HAVEN AVE
APT F
Creditor Name / Address
Case Number / Case Name
CITY OF RALEIGH
CITY ATTORNEYS OFFICE
PO BOX 590
RALEIGH, NC 27602
Total
**Class /
*CUD ***Totals
$322.05
$322.05
$322.05
(S)
(T)
[CDT]
$2,154.13
$817.09
$2,971.22
$2,971.22
(S)
(U)
(T)
[CDT]
1379 11/15/2005
$8,414.44
$8,414.44
$8,414.44
(P)
(T)
[CDT]
04-78434
Rhodes, Inc.
421
3/7/2005
$2,489.49
$2,489.49
$0.00
(U)
(T)
[CDT]
CLARK, JUDY
1631 NE OZARK DR
LAKE LOTAWANA, MO 64086
04-78434
Rhodes, Inc.
957
3/29/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
CLARK, KIMBERLY P
12381 TIMBER HEIGHTS RD
RALPH, AL 35480
04-78434
Rhodes, Inc.
822
3/25/2005
$5,240.00
$5,240.00
$0.00
(U)
(T)
[CDT]
CLARK, SHARON
1815 W 3RD ST
JACKSONVILLE, FL 32209-7221
04-78434
Rhodes, Inc.
2111
4/25/2006
$134.95
$134.95
$134.95
(S)
(T)
[CDT]
CLAY CO UTILITY AUTHORITY
3176 OLD JENNINGS RD
MIDDLEBURG, FL 32068-3907
04-78434
Rhodes, Inc.
666
3/16/2005
$63.58
$63.58
$63.58
(U)
(T)
[CDT]
CLAY COUNTY TAX COLLECTOR
PO BOX 218
GREEN COVE SPRINGS, FL 32043
04-78434
Rhodes, Inc.
209
1/24/2005
$708.15
$708.15
$708.15
CLAY ELECTRIC COOPERATION INC
CHARLES M HEAD III
PO BOX 308
KEYSTONE HEIGHTS, FL 32656
04-78434
Rhodes, Inc.
157
1/10/2005
$3,389.54
$3,389.54
$3,389.54
(U)
(T)
[CDT]
CLEAR CHANNEL BROADCASTING
DBA WAWS TV & WTEV TV
11700 CENTRAL PKWY
JACKSONVILLE, FL 32224
04-78434
Rhodes, Inc.
1092
3/31/2005
$18,211.25
$18,211.25
$18,211.25
(U)
(T)
[CDT]
CLENNEY, AVERY A
4316 FAIR OAKS DR
BIRMINGHAM, AL 35213-3306
04-78434
Rhodes, Inc.
989
3/30/2005
$11,450.14
$11,450.14
$11,450.14
(U)
(T)
[CDT]
CLENNEY, AVERY A
4316 FAIR OAKS DR
BIRMINGHAM, AL 35213-3306
04-78434
Rhodes, Inc.
988
3/30/2005
$13,723.52
$13,723.52
$11,548.75
(P)
(T)
[CDT]
CLENNEY, AVERY A
4316 FAIR OAKS DR
BIRMINGHAM, AL 35213-3306
04-78434
Rhodes, Inc.
990
3/30/2005
$9,623.07
$9,623.07
$9,623.07
(A)
(T)
[CDT]
GREEN COVE SPRINGS, FL 32043
[U]
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 27 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1262
6/1/2005
$14,911.04
$14,911.04
$14,911.04
(U)
(T)
[CDT]
COATES, DAVID
6631 HILTON DR
CHATTANOOGA, TN 37412
04-78434
Rhodes, Inc.
2010
4/7/2006
$900.00
$900.00
$900.00
(P)
(T)
[CDT]
COBB ELECTRIC MEMBERSHIP CORP
1000 EMC PARKWAY
04-78434
Rhodes, Inc.
1127
3/31/2005
$32,841.03
$32,841.03
$32,841.03
(U)
(T)
[CDT]
COBB EMC
ATTN BILL BURROUGH
PO BOX 369
MARIETTA, GA 30061
04-78434
Rhodes, Inc.
19
11/22/2004
$32,841.03
$32,841.03
$0.00
(U)
(T)
[CDT]
COBB, JENNIFER N
165 MARION PLACE #806
ATLANTA, GA 30307
04-78434
Rhodes, Inc.
1300
9/12/2005
$139.02
$0.00
$139.02
$139.02
(U)
(T)
[CT]
[CDT]
COCA COLA BOTTLING CO UNITED
ATTN BRIDGETT HENDERSON
600 BEACON PKWY W
STE 601
BIRMINGHAM, AL 35209
04-78434
Rhodes, Inc.
174
2/2/2005
$116.06
$116.06
$116.06
$232.12
$116.06
(P)
(U)
(T)
[CT]
[CDT]
COCHRAN, DIANA
PO BOX 18526
PANAMA CITY BEACH, FL 32417
04-78434
Rhodes, Inc.
1951
3/31/2006
$89.97
$89.97
$89.97
(U)
(T)
[CDT]
COFACE NORTH AMERICA INC AGENT FOR
FURNITURE DIRECT INC/CORONADO FURNITURE CO
PO BOX 2102
ATTN DENISE FIRELLI
CRANBURY, NJ 08512
04-78434
Rhodes, Inc.
141
12/27/2004
$217,832.75
$217,832.75
$207,490.21
(U)
(T)
[CDT]
COFACE NORTH AMERICA INC AGENT FOR
GREEN FOREST FURNITURE MFG/OAK FURNITURE WEST
INC
PO BOX 2102
ATTN DENISE FIRELLI
CRANBURY, NJ 08512
04-78434
Rhodes, Inc.
139
12/27/2004
$175,814.50
$175,814.50
$165,781.86
(U)
(T)
[CDT]
COFACE NORTH AMERICA INC AS AGENT FOR
PRIME RESOURCES INTERNATIONAL LLC
PO BOX 2102
ATTN DENISE FIRELLI
CRANBURY, NJ 08512
04-78434
Rhodes, Inc.
138
12/27/2004
$264,915.00
$264,915.00
$257,543.34
(U)
(T)
[CDT]
COFACE NORTH AMERICA INC AS AGENT FOR
BASSETT MIRROR CO INC
PO BOX 2102
ATTN DENISE FIRELLI
CRANBURY, NJ 08512
04-78434
Rhodes, Inc.
140
12/27/2004
$45,421.00
$105,385.40
$150,806.40
$150,806.40
(P)
(U)
(T)
[CDT]
COFACE NORTH AMERICA INC AS AGENT FOR
ACKERMAN MFG CO/SPRING AIR
PO BOX 2102
ATTN DENISE FIRELLI
CRANBURY, NJ 08512
04-78434
Rhodes, Inc.
161
1/18/2005
$19,910.20
$19,910.20
$19,910.20
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CLIPPER EXXPRESS COMPANY
9014 HERITAGE PKWY
STE 300
WOODRIDGE, IL 60517
Total
**Class /
*CUD ***Totals
MARIETTA, GA 30061
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 28 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1978
4/3/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
COFIELD, FAYE
203 MEADOW GLEN CT
WARNER ROBINS, GA 31093
04-78434
Rhodes, Inc.
2148
5/8/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
COLEMAN, JENNIFER
3026 ROSELAWN BL
LOUISVILLE, KY 40220
04-78434
Rhodes, Inc.
1828
3/21/2006
$158.96
$158.96
$158.96
(U)
(T)
[CDT]
COLEMAN, LATOYIA C
2600 VAUGHN LAKES BLVD
APT 1313
MONTGOMERY, AL 36117
04-78434
Rhodes, Inc.
1980
4/4/2006
$2,364.96
$2,364.96
$2,364.96
(U)
(T)
[CDT]
COLEY, RHONDA R
167 LEACH DR
GARNER, NC 27529-7500
04-78434
Rhodes, Inc.
696
3/18/2005
$289.00
$289.00
$0.00
(P)
(T)
[CDT]
COLLECTOR OF REVENUE
41 S CENTRAL AVE
CLAYTON, MO 63105
04-78434
Rhodes, Inc.
465
3/7/2005
$294,141.47
$294,141.47
$0.00
(S)
(T)
[CDT]
COLLECTOR OF REVENUE
41 S CENTRAL AVE
CLAYTON, MO 63105
04-78434
Rhodes, Inc.
1462 12/23/2005
$1,047.31
$1,047.31
$0.00
(P)
(T)
[CDT]
COLLECTOR OF REVENUE
41 S CENTRAL AVE
CLAYTON, MO 63105
04-78434
Rhodes, Inc.
1463 12/23/2005
$254.00
$254.00
$0.00
(P)
(T)
[CDT]
COLLIER COUNTY TAX COLLECTOR
COURTHOUSE BUILDING C1
3301 EAST TAMIAMI TRAIL
NAPLES, FL 34112
04-78434
Rhodes, Inc.
1364
10/3/2005
$9,404.49
$9,404.49
$9,404.49
COLLIER COUNTY TAX COLLECTOR
COURTHOUSE BLDG C-1
3301 EAST TAMIAMI TRAIL
NAPLES, FL 34112
04-78434
Rhodes, Inc.
22
11/22/2004
$4,959.45
$4,959.45
$0.00
(S)
(T)
[CDT]
COLLINS FILTERS
10185 SOUTHPARK DR
GULFPORT, MS 39503-6007
04-78434
Rhodes, Inc.
257
3/3/2005
$274.73
$274.73
$274.73
(U)
(T)
[CDT]
COLLINS, JEFFREY
3409 SUNRISE TR
PORT CHARLOTTE, FL 33952
04-78434
Rhodes, Inc.
1635
3/13/2006
$2,500.00
$2,500.00
$0.00
(U)
(T)
[CDT]
COLLINS, KELLY
4673 OLD GREENSBORO RD
RANDLEMAN, NC 27317
04-78434
Rhodes, Inc.
1558
3/8/2006
$1,859.00
$1,859.00
$1,859.00
(U)
(T)
[CDT]
COLOR MAGIC
3208-C E COLONIAL DR
STE 260
ORLANDO, FL 32803-5122
04-78434
Rhodes, Inc.
814
3/25/2005
$3,833.00
$3,833.00
$3,833.00
(U)
(T)
[CDT]
COLUMBIA GAS OF OHIO INC
200 CIVIC CENTER DR
11TH FL
COLUMBUS, OH 43215
04-78434
Rhodes, Inc.
1110
2/28/2005
$1,138.50
$1,138.50
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
COFFEE, GINA
632 YUPON ST
NEW SMYRNA BEACH, FL 32169-2936
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 29 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1258
5/9/2005
$578.37
$578.37
$0.00
(U)
(T)
[CDT]
COLUMBUS DISPATCH
PO BOX 182537
COLUMBUS, OH 43218-2537
04-78434
Rhodes, Inc.
1260
5/31/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
COLUMBUS WATER WORKS
BILLY TURNER PRESIDENT
1421 VETERANS PKWY
COLUMBUS, GA 31901-2127
04-78434
Rhodes, Inc.
469
3/8/2005
$153.79
$153.79
$0.00
(U)
(T)
[CDT]
COLUMBUS WATER WORKS
PO BOX 1600
COLUMBUS, GA 31902-1600
04-78434
Rhodes, Inc.
617
3/14/2005
$153.79
$153.79
$65.38
(U)
(T)
[CDT]
COMBINED SALES CO
4419 S TRIPP AVE
CHICAGO, IL 60632-4355
04-78434
Rhodes, Inc.
637
3/14/2005
$1,014.22
$1,014.22
$1,014.22
(U)
(T)
[CDT]
COMBS TRUST, JAMES L
STUART RADLOFF ATTORNEY AT LAW
7733 FORSYTH
#2000
CLAYTON, MO 63105
04-78434
Rhodes, Inc.
802
3/24/2005
$27,240.20
$27,240.03
$27,240.20
$0.00
(U)
(T)
[CT]
[CDT]
COMBS TRUSTEE, JAMES L
C/O STUART RADLOFF ATTY
7733 FORSYTH BLVD
#2000
CLAYTON, MO 63105
04-78434
Rhodes, Inc.
1297
8/29/2005
$76,148.61
$76,148.61
$76,148.61
(U)
(T)
[CDT]
COMBS TRUSTEE, JAMES L
C/O HILLIKER CORP
2001 S HANLEY RD
STE 300
SAINT LOUIS, MO 63144-1518
04-78434
Rhodes, Inc.
1466
1/18/2006
$302,010.00
$302,010.00
$302,010.00
(U)
(T)
[CDT]
COMBS TRUSTEE, JAMES L
C/O HILLIKER CORP
2001 S HANLEY RD
STE 300
ST LOUIS, MO 63105
04-78434
Rhodes, Inc.
1474
1/17/2006
$92,192.52
$92,192.52
$87,386.72
COMDATA NETWORK INC
5301 MARYLAND WAY
BRENTWOOD, TN 37027
04-78434
Rhodes, Inc.
306
2/22/2005
$992.02
$992.02
$0.00
(U)
(T)
[CDT]
COMDOC BUSINESS SYSTEMS INC
1000 BUSINESS CENTER DR
STE 50
SAVANNAH, GA 31405-1365
04-78434
Rhodes, Inc.
652
3/15/2005
$51.68
$51.68
$51.68
(U)
(T)
[CDT]
COMED CO
BANKRUPTCY SECTION REVENUE MGT
2100 SWIFT DR
OAKBROOK, IL 60523
04-78434
Rhodes, Inc.
84
12/17/2004
$55,791.86
$55,791.86
$55,791.86
(U)
(T)
[CDT]
COMERFORD, JAMES D
10717 S PALOS DR
PALOS HILLS, IL 60465-2226
04-78434
Rhodes, Inc.
593
3/14/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
COLUMBUS DISPATCH THE
WELTMAN WEINBERG & REIS CO
175 S THIRD ST
STE 900
COLUMBUS, OH 43215
Total
**Class /
*CUD ***Totals
[U]
[U]
(A)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 30 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
392
3/7/2005
$4,122.75
$4,122.75
$4,122.75
$8,245.50
$4,122.75
(P)
(U)
(T)
[CT]
[CDT]
COMMERCIAL READERS SERVICE
PO BOX 3696
BLOOMINGTON, IL 61702-1809
04-78434
Rhodes, Inc.
294
3/4/2005
$224.64
$224.64
$0.00
(U)
(T)
[CDT]
COMMISSIONER OF PUBLIC WORKS
PO BOX B
CHARLESTON, SC 29402
04-78434
Rhodes, Inc.
102
12/13/2004
$426.49
$426.49
$0.00
(U)
(T)
[CDT]
COMPLETE FURNITURE & INTERIORS
PO BOX 1167
TITUSVILLE, FL 32781-1167
04-78434
Rhodes, Inc.
76
12/6/2004
$38,959.75
$38,959.75
$33,046.50
(U)
(T)
[CDT]
COMPLETE PUMP SERVICE CO INC
LAW OFFICE OF THOMAS J VLACH PC
477 E BUTTERFIELD
#103
LOMBARD, IL 60148
04-78434
Rhodes, Inc.
999
3/30/2005
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
CONATSER, DANIEL
1145 DRY CREEK RD
ASHLAND CITY, TN 37015
04-78434
Rhodes, Inc.
1657
3/13/2006
$219.95
$219.95
$219.95
(U)
(T)
[CDT]
CONTINENTAL 44 FUND LP
PAUL R SEIFERT VICE PRES
W 134 N 8675 EXECUTIVE PKWY
MENOMONEE FALLS, WI 53051-3310
04-78434
Rhodes, Inc.
1051
3/31/2005
$53,641.62
$665,598.95
$719,240.57
$719,240.57
(A)
(U)
(T)
[CDT]
CONTRARIAN FUNDS LLC
(TRANSFEROR: AT&T BANKRUPTCY DEPT)
411 WEST PUTNAM AVE, STE 225
GREENWICH, CT 06830
04-78434
Rhodes, Inc.
319
2/4/2005
$18,249.52
$18,249.52
$0.00
(U)
(T)
[CDT]
COOK, EVERETT W
417 ENON SPRINGS RD E
H 125
SMYRNA, TN 37167
04-78434
Rhodes, Inc.
497
3/9/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
COOL SPRINGS MARKET LP
C/O PHOENIX LIFE INS CO
ATTN LAW DEPT PROPERTY 800107
1 AMERICAN ROW
HARTFORD, CT 06115-2521
04-78434
Rhodes, Inc.
686
3/17/2005
$48,610.85
$48,610.85
$0.00
(U)
(T)
[CDT]
COOL SPRINGS MARKET LP
C/O JOHN A THOMSON JR
WOMBLE CARLYLE SANDRIDGE & RICE
ONE ATLANTIC CENTER
1201 W PEACHTREE ST STE 3500
ATLANTA, GA 30309
04-78434
Rhodes, Inc.
1263
6/6/2005
$49,072.50
$777,984.40
$827,056.90
$827,056.90
(A)
(U)
(T)
[CDT]
COOPER, D
620 22ND AVE NW
NAPLES, FL 34120-2572
04-78434
Rhodes, Inc.
1687
3/13/2006
$406.32
$406.32
$406.32
(U)
(T)
[CDT]
COPELAND SR, WILLIE K
113 CHERYL CT
REX, GA 30273
04-78434
Rhodes, Inc.
2007
4/7/2006
$169.97
$169.97
$169.97
(U)
(T)
[CDT]
COPYTRONICS INFORMATION SYSTEM
PO BOX 5489
JACKSONVILLE, FL 32247-5489
04-78434
Rhodes, Inc.
794
3/23/2005
$684.59
$684.59
$684.59
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
COMMERCIAL FURNITURE REPAIR
920 CENTRAL CHURCH RD
MIDLAND, GA 31820-5116
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 31 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
843
3/25/2005
$197,095.25
$197,095.25
$191,182.38
CORONADO, JESUS
PAMELA MOORE GIBBS ESQ
US EEOC
500 WEST MADISON STE 2800
CHICAGO, IL 60661
04-78434
Rhodes, Inc.
1270
6/28/2005
UNKNOWN
UNKNOWN
$0.00
[U]
[U]
(U)
(T)
[CDT]
COTHRAN, JOHN & JEANETTE
3324 S HIGHWAY 14
GREENVILLE, SC 29615
04-78434
Rhodes, Inc.
917
3/28/2005
$98,159.17
$3,107.46
$101,266.63
$0.00
[U]
(A)
(U)
(T)
[CDT]
COTHRAN, JOHN AND JEANETTE
3324 S HIGHWAY 14
GREENVILLE, SC 29615
04-78434
Rhodes, Inc.
$107,684.53
$3,107.46
$110,791.99
$0.00
[U]
COTTER, LEONARD F
109 WILDWOOD LN
LOUISVILLE, KY 40223
04-78434
Rhodes, Inc.
1783
3/17/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
COUBERT, PEGGY
1300 TIMBER LANE RD
GAUTIER, MS 39553-3108
04-78434
Rhodes, Inc.
1985
4/4/2006
$49.95
$89.97
$139.92
$139.92
(S)
(U)
(T)
[CDT]
COUNTY OF CHARLESTON BANKRUPTCY DEPT
4045 BRIDGEVIEW DR
N CHARLESTON, SC 29405
04-78434
Rhodes, Inc.
1388 11/21/2005
$1,383.07
$1,383.07
$1,383.07
(S)
(T)
[CDT]
COUNTY OF CHARLESTON
BUSINESS LICENSE USER FEE
4045 BRIDGE VIEW DR
NORTH CHARLESTON, SC 29405-7464
04-78434
Rhodes, Inc.
72
11/29/2004
$1,028.46
$1,028.46
$0.00
(S)
(T)
[CDT]
COUNTY OF VOLUSIA FINANCE DEPARTMENT
123 WEST INDIANA AVE
RM 103
DELAND, FL 32720-4602
04-78434
Rhodes, Inc.
8
11/17/2004
$532.19
$532.19
$532.19
(P)
(T)
[CDT]
COURIER SERVICE INC
PO BOX 770605
MEMPHIS, TN 38177-0605
04-78434
Rhodes, Inc.
647
3/15/2005
$482.00
$482.00
$482.00
(U)
(T)
[CDT]
COURIER-JOURNAL THE
ATTN MARY YOUNGER
525 W BROADWAY
LOUISVILLE, KY 40202
04-78434
Rhodes, Inc.
948
3/29/2005
$3,206.17
$3,206.17
$3,206.17
(U)
(T)
[CDT]
COURIER-JOURNAL THE
ATTN MARY YOUNGER
525 W BROADWAY
LOUISVILLE, KY 40202
04-78434
Rhodes, Inc.
949
3/29/2005
$33,988.18
$33,988.18
$33,988.18
(U)
(T)
[CDT]
COURTNEY, KEVIN
511 WHITESTONE
GRAIN VALLEY, MO 64029
04-78434
Rhodes, Inc.
1729
3/14/2006
$1,644.77
$1,644.77
$1,644.77
(P)
(T)
[CDT]
COURTWRIGHT, KIMBERLY
2073 HIGHWAY 557
CLOVER, SC 29710-7306
04-78434
Rhodes, Inc.
1973
4/3/2006
$250.00
$250.00
$250.00
(S)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CORONADO FURNITURE
9950 MARCONI DR
STE 106
SAN DIEGO, CA 92154-7272
11
11/30/2004
Total
**Class /
*CUD ***Totals
(U)
(T)
[CDT]
[U]
[U]
(A)
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 32 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1825
3/21/2006
$89.97
$89.97
$89.97
(U)
(T)
[CDT]
COVERALL OF THE CAROLINAS INC
6701 CARMEL RD
#116
CHARLOTTE, NC 28226
04-78434
Rhodes, Inc.
881
3/28/2005
$1,647.74
$1,647.74
$1,647.74
(U)
(T)
[CDT]
COWAN, DAVID W
540 LORING VILLAGE CT
ORANGE PARK, FL 32073
04-78434
Rhodes, Inc.
1931
3/29/2006
$583.88
$583.88
$583.88
(U)
(T)
[CDT]
COWART, KEITH A
2738 HIGH SHOALS RD
DALLAS, GA 30132-2213
04-78434
Rhodes, Inc.
743
3/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
COWETA FAYETTE EMC
807 COLLINSWORTH RD
PALMETTO, GA 30269-9442
04-78434
Rhodes, Inc.
1097
3/16/2005
$10,027.87
$10,027.87
$0.00
(U)
(T)
[CDT]
COX, JAMES C
7443 DEER VALLEY XING
POWELL, OH 43065
04-78434
Rhodes, Inc.
888
3/28/2005
$558.00
$558.00
$0.00
COX, MARTY L
8815 COLT RD
OAK RIDGE, NC 27310-9628
04-78434
Rhodes, Inc.
338
3/7/2005
$1,729.31
$1,729.31
$0.00
(U)
(T)
[CDT]
COX, STEVEN
6268 TOWN CENTER CIR
NAPLES, FL 34119
04-78434
Rhodes, Inc.
1767
3/17/2006
$1,599.00
$1,599.00
$1,599.00
$3,198.00
$3,198.00
(P)
(U)
(T)
[CT]
[CDT]
COX-RADIO ATLANTA
1601 WEST PEACHTREE ST
ATLANTA, GA 30309
04-78434
Rhodes, Inc.
181
1/19/2005
$16,872.50
$16,872.50
$16,872.50
(P)
(T)
[CDT]
CRACKER BARREL OLD COUNTRY STORE
C/O CBOCS WEST INC
ELIZABETH M WILSON LEGAL DEPT
307 HARTMANN DR
LEBANON, TN 37087
04-78434
Rhodes, Inc.
766
3/21/2005
$27,747.60
$27,747.60
$0.00
(U)
(T)
[CDT]
CRAFT, MICHAEL & KELLI
2111 CRESCENT DR
LIBERTY, MO 64068
04-78434
Rhodes, Inc.
1807
3/20/2006
$2,796.61
$2,796.61
$2,796.61
(U)
(T)
[CDT]
CRANE, ROXANNE
140 WICKSTEAD RD
HUEYTOWN, AL 35023-2260
04-78434
Rhodes, Inc.
1943
3/30/2006
$71.21
$71.21
$71.21
(U)
(T)
[CDT]
CRANFORD, HAZEL
C/O GRACE E DANIELL PC
620 LINDSAY ST
STE 210
CHATTANOOGA, TN 37403
04-78434
Rhodes, Inc.
973
3/30/2005
$300,000.00
$300,000.00
$300,000.00
(U)
(T)
[CDT]
CRANSTON, THOMAS C
7915 W 157TH ST
APT 2W
ORLANDO, IL 60462-5812
04-78434
Rhodes, Inc.
1135
4/1/2005
$1,423.27
$1,423.27
$0.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
COUSINS, BERTHA T
4008 NO CLARENDON AVE
#1B
CHICAGO, IL 60613
Total
**Class /
*CUD ***Totals
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 33 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
752
3/21/2005
$7,011.84
$7,011.84
$7,011.84
(P)
(T)
[CDT]
CRAWFORD JR, EDWARD R
112 LAMONT CIR
DOTHAN, AL 36303-3850
04-78434
Rhodes, Inc.
543
3/11/2005
$16,200.62
$16,200.62
$16,200.62
(U)
(T)
[CDT]
CREATIVE IMAGES
PO BOX 1269
ST AUGUSTINE, FL 32085-1269
04-78434
Rhodes, Inc.
1057
3/31/2005
$3,559.78
$3,559.78
$3,559.78
(U)
(T)
[CDT]
CREECH JR, ROY N
3016 BUTTONWOOD LN
CLAYTON, NC 27520
04-78434
Rhodes, Inc.
1933
3/29/2006
$2,000.00
$2,000.00
$2,000.00
(P)
(T)
[CDT]
CRENSHAW, LOLANDA
7113 PINE TREE LN
FAIRFIELD, AL 35064
04-78434
Rhodes, Inc.
780
3/22/2005
$3,973.01
$3,973.01
$0.00
(U)
(T)
[CDT]
CRISSMAN, NATHAN
3222 BUCKHORN RD
SANFORD, NC 27330-0747
04-78434
Rhodes, Inc.
1539
3/7/2006
$296.85
$296.85
$296.85
CROOK, CHARLES
69 CANTERBURY LN
GARDNER, IL 60424
04-78434
Rhodes, Inc.
1554
3/8/2006
$719.73
$719.73
$719.73
(U)
(T)
[CDT]
CROSBIE, WILLIAM R
PO BOX 7860
GULF SHORES, AL 36547
04-78434
Rhodes, Inc.
2195
5/23/2006
$2,036.31
$2,036.31
$2,036.31
(S)
(T)
[CDT]
CROSMUN, ANN MARIE
5208 NEWHALL RD
DURHAM, NC 27713
04-78434
Rhodes, Inc.
1439
1/3/2006
$50.00
$50.00
$50.00
(U)
(T)
[CDT]
CROSS, WILLIAM
688 REDWOOD CT
CINCINNATI, OH 45244
04-78434
Rhodes, Inc.
2058
4/12/2006
$563.96
$563.96
$563.96
(U)
(T)
[CDT]
CROWN EQUIPMENT CORP
PETER J DONAHUE
1406 LIBERTY TOWER
120 WEST SECOND ST
DAYTON, OH 45402
04-78434
Rhodes, Inc.
218
2/11/2005
$79,104.71
$79,104.71
$79,104.71
(U)
(T)
[CDT]
CRUMBLE, TERRI R
1420 CAMBRIDGE BLVD
FAIRFIELD, AL 35064-2843
04-78434
Rhodes, Inc.
2100
4/21/2006
$2,000.00
$2,000.00
$2,000.00
(U)
(T)
[CDT]
CRYSTAL CLEAR
PROFESSIONAL GLASS CARE
143 TRAYLORS GATE CIR
IRMO, SC 29063-2304
04-78434
Rhodes, Inc.
446
3/7/2005
$205.00
$205.00
$205.00
(P)
(T)
[CDT]
CS SVE EXPERTS OF TAMPA
14413 N NEBRASKA AVE
TAMPA, FL 33613-2226
04-78434
Rhodes, Inc.
913
3/28/2005
$2,568.80
$2,568.80
$2,568.80
(U)
(T)
[CDT]
CS UNIVERSITY PLACE II LLC
C/O RALPH E DILL
37 WEST BROAD ST
STE 950
COLUMBUS, OH 43215-4159
04-78434
Rhodes, Inc.
1779
3/17/2006
$30,369.09
$0.00
$30,369.09
$30,369.09
(A)
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CRAWFORD JR, EDWARD R
112 LAMONT CIR
DOTHAN, AL 36303-3850
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 34 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1441
1/3/2006
$471,554.30
$471,554.30
$471,554.30
(U)
(T)
[CDT]
CULLMAN FURNITURE REPAIR & UPH
1327 3RD ST SE
CULLMAN, AL 35055-3003
04-78434
Rhodes, Inc.
486
3/8/2005
$607.50
$607.50
$607.50
(U)
(T)
[CDT]
CULVER, MICHAEL & RUBY
2684 JASMINE LN
BESSEMER, AL 35022
04-78434
Rhodes, Inc.
1832
3/21/2006
$1,336.97
$1,336.97
$1,336.97
(P)
(T)
[CDT]
CUPP, KELLY A
5316 EDMONDSON PIKE
APT 1
NASHVILLE, TN 37211-5832
04-78434
Rhodes, Inc.
498
3/9/2005
$891.00
$891.00
$0.00
(P)
(T)
[CDT]
CURRY PRINTING
ACCOUNTING DEPARTMENT
PO BOX 2272
PANAMA CITY, FL 32402-2272
04-78434
Rhodes, Inc.
721
3/21/2005
$137.92
$137.92
$137.92
(U)
(T)
[CDT]
CURTIS, CHARLES & MICHELLE
12316 HIGHWAY 36
COVINGTON, GA 30014-8315
04-78434
Rhodes, Inc.
2173
5/15/2006
$159.43
$159.43
$159.43
(P)
(T)
[CDT]
CUSACK, MICHAEL
C/O DAVID MARTAY
MARTAY & MARTAY
134 N LA SALLE ST
CHICAGO, IL 60602-1086
04-78434
Rhodes, Inc.
736
3/21/2005
$30,000.00
$20,000.00
$50,000.00
$0.00
CUSTER, WILLIAM E
15834 CENTENNIAL DR
ORLANDO PARK, IL 60462-4564
04-78434
Rhodes, Inc.
693
3/18/2005
$2,324.23
$2,324.23
$0.00
(P)
(T)
[CDT]
CUTLER, ARLINE & DENNIS
909 BROOKHANNAH CT
FUQUAY VARINA, NC 27526-5134
04-78434
Rhodes, Inc.
1611
3/10/2006
BLANK
BLANK
$0.00
(P)
(T)
[CDT]
DAILEY, ANNA
5904 WORTHINGTON WAY
PROSPECT, KY 40059-8554
04-78434
Rhodes, Inc.
1834
3/21/2006
$200.00
$200.00
$200.00
(P)
(T)
[CDT]
DAJ ENTERPRISES INC
DBA ASAP SIGNS & BANNERS
12635 ANTIOCH RD
OVERLAND PARK, KS 66213
04-78434
Rhodes, Inc.
500
3/9/2005
$77.42
$77.42
$77.42
(U)
(T)
[CDT]
DALYN RUG CO
PO BOX 1031
DALTON, GA 30722-1031
04-78434
Rhodes, Inc.
900
3/28/2005
$54,771.13
$54,771.13
$49,428.36
(U)
(T)
[CDT]
DAMERON, KAREN
2938 FAWN DR
BURLINGTON, KY 41005-9152
04-78434
Rhodes, Inc.
567
3/11/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DANKA FINANCIAL SERVICES
12212 COLLECTIONS CENTER DR
CHICAGO, IL 60693-0001
04-78434
Rhodes, Inc.
750
3/21/2005
$76.33
$76.33
$76.33
(U)
(T)
[CDT]
DANNENBERG, JASON & CHRISTY
2821 OLD KENT DR
JOLIET, IL 60435
04-78434
Rhodes, Inc.
1975
4/3/2006
$225.00
$225.00
$225.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
CS UNIVERSITY PLACE II LLC
C/O RALPH E DILL
37 WEST BROAD ST
STE 950
COLUMBUS, OH 43215-4159
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(P)
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 35 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1906
3/27/2006
$57.00
$57.00
$57.00
(S)
(T)
[CDT]
DAVALL, KENNETH
251 SILVER MAPLE RD
MARTINEZ, GA 30907
04-78434
Rhodes, Inc.
1664
3/13/2006
$2,380.28
$2,380.28
$2,380.28
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
47
12/13/2004
$65.00
$65.00
$65.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
46
12/13/2004
$65.00
$65.00
$65.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
51
12/13/2004
$85.00
$85.00
$85.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARWER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
50
12/13/2004
$65.00
$65.00
$65.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
45
12/13/2004
$75.00
$75.00
$75.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
43
12/13/2004
$85.00
$85.00
$85.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
52
12/13/2004
$95.00
$95.00
$95.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
53
12/13/2004
$65.00
$65.00
$65.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
48
12/13/2004
$65.00
$65.00
$65.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
49
12/13/2004
$75.00
$75.00
$75.00
(U)
(T)
[CDT]
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
04-78434
Rhodes, Inc.
44
12/13/2004
$35.00
$35.00
$35.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
DAUER, CHARLES W
1050 W HWY 78
APT 172
VILLA RIVA, GA 30180-2245
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 36 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
42
12/13/2004
$75.00
$75.00
$75.00
(U)
(T)
[CDT]
DAVIS, COLAN OR JANICE
13620 CELESTE RD
CHUNCHULA, AL 36521-6252
04-78434
Rhodes, Inc.
1559
3/8/2006
$98.52
$98.52
$98.52
(U)
(T)
[CDT]
DAVIS, DAREY D
6026 GRIMSHAW AVE
SAINT LOUIS, MO 63120-1233
04-78434
Rhodes, Inc.
715
3/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DAVIS, ELEASE
156 DEEP GAP CT
CHARLOTTE, NC 28217
04-78434
Rhodes, Inc.
1713
3/13/2006
$8,487.42
$8,487.42
$8,487.42
(S)
(T)
[CDT]
DAVIS, ELSIE
1550 TARAMORE
UNIT 202
FLORENCE, KY 41042
04-78434
Rhodes, Inc.
2166
8/15/2005
$2,377.58
$2,377.58
$2,377.58
(U)
(T)
[CDT]
DAVIS, JAMES & KAREN
325 BILLIES WAY
MEANSVILLE, GA 30256-2379
04-78434
Rhodes, Inc.
2061
4/13/2006
$804.93
$804.93
$804.93
(U)
(T)
[CDT]
DAVIS, JENNY L
806 PERRY RD
GREENVILE, SC 29609-3532
04-78434
Rhodes, Inc.
997
3/30/2005
$1,277.81
$1,277.81
$0.00
(P)
(T)
[CDT]
DAWSON, VIRGINIA
6114 JOYCE LN
CINCINNATI, OH 45237
04-78434
Rhodes, Inc.
2059
4/12/2006
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
DAY-DAVIS, DEANNA C
200 WALL ST
EAST BEND, NC 27018-7188
04-78434
Rhodes, Inc.
475
3/8/2005
$1,462.33
$1,462.33
$0.00
(U)
(T)
[CDT]
DAYTON DAILY NEWS
45 S LUDLOW ST
04-78434
Rhodes, Inc.
507
3/9/2005
$35,706.98
$35,706.98
$35,706.98
(U)
(T)
[CDT]
DAYTON POWER & LIGHT
1065 WOODMAN DR
DAYTON, OH 45432
04-78434
Rhodes, Inc.
515
3/9/2005
$5,158.79
$5,158.79
$5,158.79
(U)
(T)
[CDT]
DBM & CO
2807C UNIVERSITY DR NW
HUNTSVILLE, AL 35816-3319
04-78434
Rhodes, Inc.
1355 10/28/2005
$6,442.32
$6,442.32
$7,549.68
(P)
(T)
[CDT]
DC TAYLOR CO
PO BOX 97
312 29TH ST NE
CEDAR RAPIDS, IA 52406-0097
04-78434
Rhodes, Inc.
679
3/17/2005
$2,500.00
$2,500.00
$0.00
(U)
(T)
[CDT]
DDR MDT INDEPENDENCE COMMONS LLC
ERIC C COTTON ASST GEN COUNSEL
PO BOX 228042
DEVELOPERS DIVERSIFIED REALTY
3300 ENTERPRISE PKWY
BEACHWOOD, OH 44122
04-78434
Rhodes, Inc.
983
3/30/2005
$1,244,713.01
$1,244,713.01
$1,244,713.01
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
DAVE`S LEATHER WORKS
DAVID W STARNER
2470 STATE HWY 81 S
PONCE DE LEON, FL 32455
Total
**Class /
*CUD ***Totals
DAYTON, OH 45402
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 37 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1835
3/21/2006
$197.48
$197.48
$197.48
$394.96
$394.96
(P)
(U)
(T)
[CT]
[CDT]
DE FONTES, ANDREA
8635 RIVER HOMES LN
#206
BONITA SPRINGS, FL 34135
04-78434
Rhodes, Inc.
1850
3/22/2006
$400.00
$400.00
$400.00
(U)
(T)
[CDT]
DE SANTOS, BERNARD
2523 SQUAW CREEK
CLERMONT, FL 34711
04-78434
Rhodes, Inc.
1884
3/24/2006
$565.00
$565.00
$565.00
(U)
(T)
[CDT]
DE SIMONE, MARY
2070 BAYLIS AVE
ELMONT, NY 11003
04-78434
Rhodes, Inc.
2183
5/18/2006
$1,158.87
BLANK
$1,158.87
$1,158.87
(U)
(T)
[CT]
[CDT]
DE VORE, DANNY
6572 SWISSCO DR
APT 236
ORLANDO, FL 32822-3210
04-78434
Rhodes, Inc.
247
3/3/2005
$1,445.70
$1,445.70
$0.00
(U)
(T)
[CDT]
DEAN CONVENIENCE FOODS INC
ZAHEER U BABAR
1254 MONTLIMAR DR
MOBILE, AL 36609
04-78434
Rhodes, Inc.
41
12/13/2004
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
DEAN FORREST LIMITED PARTNERSHIP
KATE D STRAIN
PO BOX 9848
HUNTER MACLEAN EXLEY & DUNN PC
SAVANNAH, GA 31412-0048
04-78434
Rhodes, Inc.
1344 10/11/2005
$40,648.11
$40,648.11
$40,648.11
(A)
(T)
[CDT]
DEAN FORREST PARTNERS LP
125-B PINE MEADOW DR
POOLER, GA 31322-9354
04-78434
Rhodes, Inc.
941
3/29/2005
$53,155.23
$53,155.23
$53,155.23
DEAN FORREST PARTNERS LP
125 B PINE MEADOWS DR
POOLER, GA 31322
04-78434
Rhodes, Inc.
1458
1/13/2006
$940,212.58
$940,212.58
$940,212.58
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: A-1 ORANGE CLEANING SVC INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
263
3/4/2005
$482.40
$482.40
$482.40
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: IDENTITY SIGN)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
480
3/8/2005
$300.00
$300.00
$300.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: ARMCHEM INTERNATIONAL CORP)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
477
3/8/2005
$232.90
$232.90
$232.90
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: CAPITAL AWARDS INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
55
12/13/2004
$403.58
$403.58
$403.58
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
DE FLERON, THEODORE W
515 DEBORAH CT
FOLEY, AL 36535
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 38 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
259
3/3/2005
$110.10
$110.10
$110.10
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: STEAMATIC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
470
3/8/2005
$245.00
$245.00
$200.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: COLORCLEAN INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
483
3/8/2005
$242.50
$242.50
$242.50
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: AWARDS)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
298
3/4/2005
$188.32
$188.32
$188.32
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: MID STATE PETROLEUM)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
568
3/11/2005
$500.94
$500.94
$500.94
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: REFRESHMENT SVCS INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
419
3/7/2005
$349.81
$349.81
$349.81
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: WEST GEORGIA FIRE EXTING INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
491
3/9/2005
$876.08
$876.08
$876.08
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: COMPUTYPE COMPUTER SERVICES)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
442
3/7/2005
$496.09
$496.09
$496.09
$992.18
$496.09
(P)
(U)
(T)
[CT]
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: TOOL CENTRAL MEMPHIS)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
884
3/28/2005
$154.54
$154.54
$154.54
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: PYRAMID ELECTRICAL CONTRACTORS)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
443
3/7/2005
$214.00
$214.00
$214.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: STEPHENS PLUMBING & HEATING INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
238
3/2/2005
$520.00
$520.00
$520.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: CAROLINA ELECT SERV OF CHARLT)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
744
3/21/2005
$191.80
$191.80
$191.80
$383.60
$191.80
(P)
(U)
(T)
[CT]
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: PRO`S LOGISTICS INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
248
3/3/2005
$874.50
$874.50
$874.50
$1,749.00
$874.50
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: BRANNEKY)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 39 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
374
3/7/2005
$822.34
$822.34
$822.34
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: MECOR INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
490
3/9/2005
$399.27
$399.27
$399.27
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: MORTON, ALISIA)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
245
3/3/2005
$920.00
$920.00
$0.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: NA3 DBA WINDOW GANG)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
36
12/10/2004
$103.00
$103.00
$103.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: ON THE SPOT)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
423
3/7/2005
$623.00
$623.00
$623.00
$1,246.00
$623.00
(P)
(U)
(T)
[CT]
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: TURBOPROPS LLC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
275
3/4/2005
$663.50
$663.50
$663.50
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: MERIT INDUSTRIES INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
290
3/4/2005
$232.00
$232.00
$232.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: GERLICH PHOTOGRAPHY)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
266
3/4/2005
$980.00
$980.00
$980.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: ROUTH, BILL)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
524
3/10/2005
$115.00
$115.00
$115.00
(U)
(T)
[CDT]
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: COMMUNITY PRESS)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
04-78434
Rhodes, Inc.
520
3/10/2005
$1,918.51
$1,918.51
$1,918.51
(U)
(T)
[CDT]
DECATUR DAILY THE
ATTN ACCOUNTING DEPT
PO BOX 2213
DECATUR, AL 35609-2213
04-78434
Rhodes, Inc.
235
3/2/2005
$148.84
$148.84
$148.84
(U)
(T)
[CDT]
DECISION ONE CORP
PO BOX 7777
W 4140
PHILADELPHIA, PA 19175-0001
04-78434
Rhodes, Inc.
1266
6/20/2005
$2,283.34
$2,283.34
$0.00
(U)
(T)
[CDT]
DECKER, KIMBERLY & STEVEN
1161 N ST RT 49
ONARGA, IL 60955
04-78434
Rhodes, Inc.
2101
4/21/2006
$3,522.87
$3,522.87
$3,522.87
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
DEBT ACQUISITION COMPANY OF AMERICA V LLC
(TRANSFEROR: LEONARD BRUSH & CHEMICAL CO INC)
1565 HOTEL CIR SOUTH STE 310
SAN DIEGO, CA 92108
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 40 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
777
3/22/2005
$465,960.00
$465,960.00
$465,960.00
(U)
(T)
[CDT]
DEDGE`S LOCK & KEY SHOP INC
616 HAMILTON ST
JACKSONVILLE, FL 32205-5323
04-78434
Rhodes, Inc.
619
3/14/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DEFRANCISCO & SON`S LLC
3931 AFRICA RD
GALENA, OH 43021-9579
04-78434
Rhodes, Inc.
556
3/11/2005
$757.19
$757.19
$757.19
(U)
(T)
[CDT]
DEJA, ELAINE
6433 N OGALLAH
CHICAGO, IL 60631
04-78434
Rhodes, Inc.
1668
3/13/2006
$1,258.52
$1,258.52
$1,258.52
$2,517.04
$2,517.04
(P)
(U)
(T)
[CT]
[CDT]
DEJKUNCHORN, VENA
1720 W FINLAND DR
DELTONA, FL 32725
04-78434
Rhodes, Inc.
1673
3/13/2006
$2,010.82
$2,010.82
$2,010.82
$4,021.64
$4,021.64
(P)
(U)
(T)
[CT]
[CDT]
DEKALB COUNTY TAX COMMISSIONER`S OFFICE
PO BOX 100004
DECATUR, GA 30031-7004
04-78434
Rhodes, Inc.
1289
8/2/2005
$58,151.44
$58,151.44
$58,151.44
(S)
(T)
[CDT]
DELACRUZ, ANGEL
3725 FALLS TRAIL
WINSTON, GA 30187
04-78434
Rhodes, Inc.
2168
5/12/2006
$3,500.00
$3,500.00
$3,500.00
(U)
(T)
[CDT]
DELTA FOREMOST CHEMICAL CORP
PO BOX 30310
MEMPHIS, TN 38130
04-78434
Rhodes, Inc.
12
12/6/2004
$1,228.35
$1,228.35
$1,228.35
(U)
(T)
[CDT]
DELTA LIFE INSURANCE CO
4370 PEACHTREE RD NE
ATLANTA, GA 30319-3054
04-78434
Rhodes, Inc.
1001
3/30/2005
$113,527.53
$113,527.53
$113,527.53
(U)
(T)
[CDT]
DELTA LIFE INSURANCE CO
C/O HILTON HOWELL
4370 PEACHTREE RD NE
ATLANTA, GA 30319-3054
04-78434
Rhodes, Inc.
1002
3/30/2005
$0.00
$0.00
$0.00
(U)
(T)
[CDT]
DEMARTINO, MAUREEN
3117 TERRAMAR DR
NAPLES, FL 34119
04-78434
Rhodes, Inc.
1175
4/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DENNIS, BRIAN
1147 NORTHDALE AVE
04-78434
Rhodes, Inc.
453
3/7/2005
$719.19
$719.19
$0.00
(U)
(T)
[CDT]
DENTON, DALE
849 HATTON COVE
COLLIERVILLE, TN 38017
04-78434
Rhodes, Inc.
1577
3/8/2006
$89.97
$89.97
$89.97
(P)
(T)
[CDT]
DENZINE, MARIA & JEFFERY
1641 COUNTY ROAD 72
CHANCELLOR, AL 36316-5123
04-78434
Rhodes, Inc.
1347 10/21/2005
$9,407.80
$9,407.80
$9,407.80
(S)
(T)
[CDT]
DEPENDABLE TIRE CO INC
3664 VETERANS MEMORIAL HWY
LITHIA SPRINGS, GA 30122-1963
04-78434
Rhodes, Inc.
724
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
DECORO USA LTD
1403 EASTCHESTER DR
STE 104
HIGH POINT, NC 27265-2390
Total
**Class /
*CUD ***Totals
SPANISH LAKE, MO 63138-3044
3/10/2005
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 41 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
621
3/14/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DERBY FABRICS INC
PO BOX 2556
LOUISVILLE, KY 40201-2556
04-78434
Rhodes, Inc.
463
3/7/2005
$358.79
$358.79
$358.79
(U)
(T)
[CDT]
DERRICK, SCOTT
4583 SAILMAKER LN
DESTIN, FL 32541-5729
04-78434
Rhodes, Inc.
915
3/28/2005
$3,107.16
$29,166.69
$32,273.85
$32,273.85
(P)
(U)
(T)
[CDT]
DES STAFFING SERVICES
3326 INDIANOLA AVE
DES MOINES, IA 50315-2961
04-78434
Rhodes, Inc.
281
3/4/2005
$169.36
$169.36
$169.36
(U)
(T)
[CDT]
DESAI, HINA
9658 BLOSSOM HILL DR
HUNTERSVILLE, NC 28078
04-78434
Rhodes, Inc.
1940
3/28/2006
$3,000.00
$3,000.00
$3,000.00
$6,000.00
$6,000.00
(P)
(U)
(T)
[CT]
[CDT]
DEVORE, JERI M
1700 LEE JANZEN
KISSIMMEE, FL 34744
04-78434
Rhodes, Inc.
1637
3/13/2006
$678.67
$678.67
$678.67
(U)
(T)
[CDT]
DEWITT, ROBERT
PO BOX 591
BROOKS, KY 40109-0591
04-78434
Rhodes, Inc.
886
3/28/2005
$3,247.91
$3,247.91
$3,247.91
$6,495.82
$3,247.91
(P)
(U)
(T)
[CT]
[CDT]
DEWITT, ROBERT E
PO BOX 591
BROOKS, KY 40109
04-78434
Rhodes, Inc.
15
12/7/2004
$3,360.47
$3,360.47
$0.00
(U)
(T)
[CDT]
DHL EXPRESS USA INC
JUN LUCERO
515 W GREENS RD
STE 100
HOUSTON, TX 77067
04-78434
Rhodes, Inc.
1108
3/21/2005
$4,183.45
$4,183.45
$4,183.45
(U)
(T)
[CDT]
DHR EAST CENTRAL REGIONAL HOSPITAL
ACCOUNTING CASHIER OFFICE
3405 MIKE PADGETT HWY
AUGUSTA, GA 30906
04-78434
Rhodes, Inc.
494
3/9/2005
$4.38
$4.38
$4.38
(U)
(T)
[CDT]
DIAZ, GRISELDA
2701 CRANES COVE DR
KISSIMMEE, FL 34741
04-78434
Rhodes, Inc.
1891
3/27/2006
$615.00
$615.00
$615.00
DIM VASTGOED NV
AMY PRITCHARD WILLIAMS ESQ
KENNEDY COVINGTON LOBDELL & HICKMAN LLP
HEARST TOWER
214 NORTH TRYON ST, 47TH FL
CHARLOTTE, NC 28202
04-78434
Rhodes, Inc.
1447
1/9/2006
$393.65
$524,505.04
$524,898.69
$524,898.69
DISCOVER FINANCIAL SERVICES
ATTN GINGER MERRIMAN
PO BOX 3012
NEW ALBANY, OH 43054
04-78434
Rhodes, Inc.
1088
3/15/2005
$0.00
$0.00
$0.00
DIVERSIFIED COPY PRODUCTS
1692 N SHELBY OAKS DR
MEMPHIS, TN 38134-7402
04-78434
Rhodes, Inc.
440
3/7/2005
$683.89
$683.89
$0.00
Creditor Name / Address
Case Number / Case Name
DEPPE, LINDA H
4 SWEETLAND CT
IRMO, SC 29063-7904
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
(A)
(U)
(T)
[CDT]
[CU]
[CU]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 42 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
610
3/14/2005
$1,644.50
$1,644.50
$1,644.50
(U)
(T)
[CDT]
DIXON, TAMMY
5365 EASTSPORT AVE
DAYTON, OH 45427
04-78434
Rhodes, Inc.
1163
4/4/2005
$406.35
$406.35
$0.00
(U)
(T)
[CDT]
DOCK, VIOLA
491 SANDY SPRINGS LN
LEXINGTON, SC 29073
04-78434
Rhodes, Inc.
1725
3/14/2006
$237.44
$237.44
$237.44
(U)
(T)
[CDT]
DOLPHIN CAPITAL CORP
PO BOX 605
MOBERLY, MO 65270-0605
04-78434
Rhodes, Inc.
545
3/11/2005
$2,368.27
$2,368.27
$0.00
(U)
(T)
[CDT]
DOMINGUEZ, PETRONILO F
4802 BROMPTON DR
GREENSBORO, NC 27407-1210
04-78434
Rhodes, Inc.
1128
4/1/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DONAWAY, AMANDA L
3009 SW ARCHER RD
E1
GAINESVILLE, FL 32608-1809
04-78434
Rhodes, Inc.
1209
4/25/2005
$484.99
$484.99
$0.00
(P)
(T)
[CDT]
DONNELL, TIFFANY N
2030 BISHOP RD
GREENSBORO, NC 27406-9513
04-78434
Rhodes, Inc.
925
3/29/2005
$541.63
$541.63
$0.00
(P)
(T)
[CDT]
DOUGLAS FURNITURE OF CA INC
135 S LASALLE ST
DEPT 2559
CHICAGO, IL 60674-0001
04-78434
Rhodes, Inc.
1286
7/27/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DOUGLAS, RUFUS HO
2131 DOUGLAS HILL DR
WINSTON SALEM, NC 27105-5639
04-78434
Rhodes, Inc.
1067
3/31/2005
$562.88
$562.88
$0.00
(U)
(T)
[CDT]
DOYLE, ROSE M
18 BAYWOOD WAY
LOT 172
HIRAM, GA 30141
04-78434
Rhodes, Inc.
2105
4/24/2006
$1,900.00
$1,900.00
$1,900.00
(S)
(T)
[CDT]
DRENNING, EDWARD A
129 SINGLETREE DR
HAZEL GREEN, AL 35750
04-78434
Rhodes, Inc.
1902
3/27/2006
$264.90
$264.90
$264.90
(U)
(T)
[CDT]
DRESCHER, ALLAN G
307 ADAIR ST H5
DECATUR, GA 30030
04-78434
Rhodes, Inc.
927
3/29/2005
$618.00
$618.00
$0.00
DSA FINANCE CORP
PO BOX 577520
CHICAGO, IL 60657
04-78434
Rhodes, Inc.
349
3/7/2005
$39,584.44
$39,584.44
$39,584.44
(U)
(T)
[CDT]
DSA PHOTOTECH INC
PHYLLIS A HAYES
PO BOX 5126
RECEIVABLE MANAGEMENT SERVICES
TIMONIUM, MD 21094
04-78434
Rhodes, Inc.
197
2/9/2005
$1,082.50
$1,082.50
$1,082.50
(U)
(T)
[CDT]
DUBILL, ANDY
2200 FAIRFAX DR
ALPHARETTA, GA 30004-1477
04-78434
Rhodes, Inc.
2084
4/17/2006
$71.21
$71.21
$71.21
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
DIVERSIFIED SERVICES
115 MILL STONE DR
DOTHAN, AL 36305-9386
Total
**Class /
*CUD ***Totals
[U]
[U]
(P)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 43 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
504
3/9/2005
$2,603.70
$2,603.70
$0.00
(U)
(T)
[CDT]
DUBY, VICTORIA
31 BUROAK DR
JEFFERSON, GA 30549
04-78434
Rhodes, Inc.
1919
3/28/2006
$1,839.10
$1,839.10
$1,839.10
(S)
(T)
[CDT]
DUERSON, ALVAH RITA
828 EAST MADISON
LOUISVILLE, KY 40204
04-78434
Rhodes, Inc.
2182
5/18/2006
DUGGER, BRENDA
205 SCARLET PIPPIN DR
CLARKESVILLE, GA 30523
04-78434
Rhodes, Inc.
34
DUKE ENERGY CORPORATION
422 S CHURCH ST
04-78434
Rhodes, Inc.
DUNCAN, ROBERT
11403 COREOPSIS RD
CHARLOTTE, NC 28213-9261
Creditor Name / Address
Case Number / Case Name
DUBUQUE, DONKA
108 TREASURE PALMS
PANAMA CITY BEACH, FL 32408
Total
**Class /
*CUD ***Totals
BLANK
(T)
12/10/2004
$202.46
$202.46
$0.00
(U)
(T)
[CDT]
54
12/13/2004
$42,128.25
$42,128.25
$42,128.25
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1732
3/14/2006
$800.00
$800.00
$800.00
(U)
(T)
[CDT]
DUNCAN, WYNDOLYN A
211 SNEEDS DR
INMAN, SC 29349-6716
04-78434
Rhodes, Inc.
1207
4/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
DUPLESSIS, RICHARD & SANDRA
532 CHAUCER WAY
STOCKBRIDGE, GA 30281
04-78434
Rhodes, Inc.
1482
1/30/2006
$1,936.11
$1,936.11
$1,936.11
(U)
(T)
[CDT]
DUVAL ASPHALT PRODUCT
7544 PHILIPS HWY
JACKSONVILLE, FL 32256-6810
04-78434
Rhodes, Inc.
530
3/10/2005
$4,860.00
$4,860.00
$0.00
(U)
(T)
[CDT]
DUVAL ASPHALT PRODUCTS INC
MARIE E MILLER
7544 PHILLIPS HWY
JACKSONVILLE, FL 32256
04-78434
Rhodes, Inc.
329
2/4/2005
$4,860.00
$4,860.00
$4,860.00
(U)
(T)
[CDT]
DWS INC WDWS AM & WHMS FM
CHRISTINA A PAPAVASILIOU ESQ
PO BOX 189
WEBBER & THIES PC
URBANA, IL 61803
04-78434
Rhodes, Inc.
945
3/29/2005
$1,541.05
$1,541.05
$1,541.05
(U)
(T)
[CDT]
DYE, GERALD & PEGGY
216 CASTLE BAY DR
HAMPSTEAD, NC 28443-7987
04-78434
Rhodes, Inc.
1572
3/8/2006
$179.94
$179.94
$179.94
(U)
(T)
[CDT]
DYE, JAMES A
1107 OAK SHADOW CIR NE
BIRMINGHAM, AL 35215-1504
04-78434
Rhodes, Inc.
1730
3/14/2006
$277.43
$277.43
$277.43
(U)
(T)
[CDT]
EARDLEY, RICHARD W
113 KARADAN DR
MAHOMET, IL 61853-3641
04-78434
Rhodes, Inc.
436
3/7/2005
$383.33
$383.33
$0.00
(P)
(T)
[CDT]
EARLES, MARK A
12 IROQUOIS CT
OSWEGO, IL 60543
04-78434
Rhodes, Inc.
1873
3/24/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
CHARLOTTE, NC 28201
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 44 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1599
3/10/2006
$1,289.07
$1,289.07
$1,289.07
$2,578.14
$2,578.14
(P)
(U)
(T)
[CT]
[CDT]
EASTERN SHORE PAPER CO
2504 OAK VIEW DR
MOBILE, AL 36606-1804
04-78434
Rhodes, Inc.
1382 11/15/2005
$161.21
$161.21
$161.21
(U)
(T)
[CDT]
ECHOLS, THOMAS & LISA
3012 SWEETBRIAR WALK
SNELLVILLE, GA 30039-5261
04-78434
Rhodes, Inc.
1527
2/28/2006
UNASCERTAINABLE
UNASCERTAINABLE
$0.00
(U)
(T)
[CDT]
ECKERSON, ANNE L
PO BOX 211312
AUGUSTA, GA 30917
04-78434
Rhodes, Inc.
2188
5/19/2006
$250.00
BLANK
$250.00
$250.00
(U)
(T)
[CT]
[CDT]
EDSTROHM, MARY
216 GRAHAM
FLORISSANT, MO 63031
04-78434
Rhodes, Inc.
2076
4/17/2006
$309.99
$309.99
$309.99
(U)
(T)
[CDT]
EDWARDS, ANITA
RTE 1 BOX 5-15
SWEET SPRINGS, MO 65351
04-78434
Rhodes, Inc.
1549
3/7/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
EDWARDS, DANIELLE
146 HAGEN ST
FORT BRAGG, NC 28307-2525
04-78434
Rhodes, Inc.
2103
4/21/2006
$2,000.00
$2,000.00
$2,000.00
(P)
(T)
[CDT]
EDWARDS, DONNA & BRUCE
3760 ANNANDALE LN
SUWANEE, GA 30024-7116
04-78434
Rhodes, Inc.
1871
3/24/2006
$644.88
$644.88
$644.88
(U)
(T)
[CDT]
ELITE LEATHER PLUS INC
18440 W 168TH TER
OLATHE, KS 66062-9641
04-78434
Rhodes, Inc.
700
3/18/2005
$5,530.00
$5,530.00
$5,530.00
(U)
(T)
[CDT]
ELJ ENTERPRISES INC
505 E LINCOLN ST
PO BOX 196
SAYBROOK, IL 61770-0196
04-78434
Rhodes, Inc.
149
1/24/2005
$12,190.47
$12,190.47
$12,190.47
(U)
(T)
[CDT]
ELLIOT, SELMA
809 JEFFERY LN
BIRMINGHAM, AL 35235
04-78434
Rhodes, Inc.
1795
3/20/2006
$1,176.23
$1,176.23
$1,176.23
(S)
(T)
[CDT]
ELLIS, DONNA
938 VEGAS DR
SAINT LOUIS, MO 63125-1728
04-78434
Rhodes, Inc.
1826
3/21/2006
$160.45
$160.45
$160.45
(U)
(T)
[CDT]
ELLISON, JOAN
130 APRICOT CT
GASTON, SC 29053
04-78434
Rhodes, Inc.
1620
3/8/2006
$4,082.40
$4,082.40
$4,082.40
$8,164.80
$0.00
(P)
(U)
(T)
[CT]
[CDT]
ELLISON, JOAN
130 APRICOT CT
GASTON, SC 29053
04-78434
Rhodes, Inc.
1472
1/24/2006
$4,082.40
$4,082.40
$0.00
(U)
(T)
[CDT]
EMBERSON, CHARLES M
PO BOX 667
BROOKS, KY 40109
04-78434
Rhodes, Inc.
67
12/15/2004
$1,523.96
$1,523.96
$1,523.96
$3,047.92
$1,523.96
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
EARLY SR, MICHAEL W
201 AVERA DR
FORT VALLEY, GA 31030
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 45 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
66
12/14/2004
$22.09
$22.09
$0.00
(U)
(T)
[CDT]
EMERALD COAST UTILITY AUTHORITY
PO BOX 15311
PENSACOLA, FL 32514
04-78434
Rhodes, Inc.
64
12/14/2004
$107.32
$107.32
$0.00
(U)
(T)
[CDT]
EMERALD COAST UTILITY AUTHORITY
PO BOX 15311
PENSACOLA, FL 32514
04-78434
Rhodes, Inc.
127
1/11/2005
$117.88
$117.88
$0.00
(U)
(T)
[CDT]
EMPLOYEE DATA FORMS INC
PO BOX 665
COLUMBIA, MO 65205-0665
04-78434
Rhodes, Inc.
529
3/10/2005
$58.40
$58.40
$58.40
(U)
(T)
[CDT]
ENERSON, WAYNE K
4805 CROSS ST
DOWNERS GROVE, IL 60515-2426
04-78434
Rhodes, Inc.
816
3/25/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
ENGLAND, EDDIE M
965 WESTFIELD DR
FAIRFIELD, AL 35064
04-78434
Rhodes, Inc.
1908
3/27/2006
$8,000.00
$8,000.00
$8,000.00
(P)
(T)
[CDT]
ENMARK STATIONS INC
PO BOX 728
SAVANNAH, GA 31402-0728
04-78434
Rhodes, Inc.
561
3/11/2005
$1,181.59
$1,181.59
$1,181.59
(U)
(T)
[CDT]
ERICKSON, JAMES
3710 MARTHA LN N
WILSON, NC 27896-8636
04-78434
Rhodes, Inc.
779
3/22/2005
$24,500.00
$24,500.00
$24,500.00
(U)
(T)
[CDT]
ESA LP
C/O WILLIAM D MATTHEWS
LAMBERTH CIFELLI STOKES & STOUT
3343 PEACHTREE RD NE, STE 550
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1125
3/31/2005
$336,000.00
$336,000.00
$336,000.00
(U)
(T)
[CDT]
ESA LP
WILLIAM D MATTHEWS
LAMBERTH CIFELLI STOKES & STOUT
3343 PEACHTREE RD NE, STE 550
ATLANTA, GA 30326-1022
04-78434
Rhodes, Inc.
29
12/8/2004
$30,714.60
$30,714.60
$0.00
(A)
(T)
[CDT]
ESA LP
C/O WILLIAM D MATTHEWS
LAMBERTH CIFELLI STOKES & STOUT
3343 PEACHTREE RD NE, STE 550
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1066
3/31/2005
$336,000.00
$336,000.00
$0.00
(U)
(T)
[CDT]
ESCAMBIA CO TAX COLLECTOR
JANET HOLLEY
PO BOX 1312
PENSACOLA, FL 32591-1312
04-78434
Rhodes, Inc.
603
3/14/2005
$44,895.71
$44,895.71
$44,895.71
$89,791.42
$0.00
ESCAMBIA CO TAX COLLECTOR
JANET HOLLEY
PO BOX 1312
PENSACOLA, FL 32591-1312
04-78434
Rhodes, Inc.
1426 12/20/2005
$7,132.34
$7,132.34
$7,132.34
$14,264.68
$14,264.68
ESCAMBIA CO TAX COLLECTOR
JANET HOLLEY
PO BOX 1312
213 PALAFOX PL
PENSACOLA, FL 32591-1312
04-78434
Rhodes, Inc.
1203
$42,425.95
$42,425.95
$42,425.95
$84,851.90
$6,472.52
Creditor Name / Address
Case Number / Case Name
EMERALD COAST UTILITY AUTHORITY
PO BOX 15311
PENSACOLA, FL 32514
4/18/2005
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
(S)
(P)
(T)
[CT]
[CDT]
(S)
(P)
(T)
[CT]
[CDT]
[U]
[U]
[U]
[U]
(S)
(P)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 46 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
145
1/24/2005
$21,640.32
UNKNOWN
$21,640.32
$21,640.32
$0.00
ESPOSITO, DEBRA
14618 PINE LAKE ST
CLERMONT, FL 34711
04-78434
Rhodes, Inc.
1434 12/29/2005
BLANK
BLANK
BLANK
ESTATE OF JAMES CAMPBELL THE
DARRYL S LADDIN
ARNALL GOLDEN GREGORY LLP
171 17TH ST NW, STE 2100
ATLANTA, GA 30363-1031
04-78434
Rhodes, Inc.
2005
ESTATE OF JAMES CAMPBELL THE
DARRYL S LADDIN
ARNALL GOLDEN GREGORY LLP
171 17TH ST NW, STE 2100
ATLANTA, GA 30363-1031
04-78434
Rhodes, Inc.
2004
ESTATE OF JAMES CAMPBELL THE
C/O THOMAS J LEANSE ESQ
KATTEN MUCHIN ROSENMAN LLP
2029 CENTURY PARK EAST, STE 2600
LOS ANGELES, CA 90067
04-78434
Rhodes, Inc.
1404 10/26/2005
ESTATE OF JAMES CAMPBELL THE
C/O THOMAS J LEANSE ESQ
KATTEN MUCHIN ZAVIS ROSENMAN
2029 CENTURY PARK EAST, STE 2600
LOS ANGELES, CA 90067
04-78434
Rhodes, Inc.
1071
EULER HERMES ACI
(TRANSFEROR: STANLEY FURNITURE COMPANY INC)
800 RED BROOK BLVD
OWINGS MILLS, MD 21117-5155
04-78434
Rhodes, Inc.
EVANS ORR, SUNNY
5309 NORTHPINES DR
RALEIGH, NC 27610
Creditor Name / Address
Case Number / Case Name
ESCAMBIA CO TAX COLLECTOR
JANET HOLLEY
PO BOX 1312
PENSACOLA, FL 32591
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
(A)
(S)
(T)
[CT]
[CDT]
(U)
(T)
[CDT]
4/3/2006
$383,264.27
4/3/2006
$383,264.27
$383,264.27
$383,264.27
(T)
[U]
[U]
[U]
(A)
(T)
[CDT]
$403,962.43
$1,728,613.32
$2,132,575.75
$2,132,575.75
(A)
(U)
(T)
[CDT]
3/31/2005
$205,258.18
$131,266.61
$336,524.79
$336,524.79
(A)
(U)
(T)
[CDT]
70
11/26/2004
$179,419.09
$179,419.09
$0.00
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1671
3/13/2006
$127.16
$127.16
$127.16
(U)
(T)
[CDT]
EVENING NEWS THE
PO BOX 867
JEFFERSONVILLE, IN 47131
04-78434
Rhodes, Inc.
1189
4/5/2005
$1,445.28
$1,445.28
$0.00
(U)
(T)
[CDT]
EVER GLO PROPANE GAS
PO BOX 3851
ALBANY, GA 31706
04-78434
Rhodes, Inc.
341
3/7/2005
$0.00
$0.00
$0.00
$0.00
$0.00
(S)
(P)
(U)
(T)
[CDT]
EVOLA, DANA
6912 COLTON RD
CRESTWOOD, KY 40014-8468
04-78434
Rhodes, Inc.
1892
3/27/2006
$850.00
$850.00
$850.00
(U)
(T)
[CDT]
EXEL DIRECT INC
MARK DUEDALL ESQ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
04-78434
Rhodes, Inc.
1326
10/4/2005
$19,443.00
$19,443.00
$19,443.00
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 47 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
855
3/28/2005
$210,001.17
$210,001.17
$210,001.17
FAIETA, MICHAEL & LACEY
C/O ALICIA RISNER
12173 PAMELA DR
KENTON, OH 43326
04-78434
Rhodes, Inc.
1600
3/10/2006
$1,328.98
$1,328.98
$1,328.98
(S)
(T)
[CDT]
FANTAUZZO, GAIL A
1110 HENRY ST
APOPKA, FL 32703-6113
04-78434
Rhodes, Inc.
1704
3/13/2006
BLANK
BLANK
BLANK
(P)
(T)
[CDT]
FANTROY-MCELROY, JUDY A
525 N EPPINGTON DR
TROTWOOD, OH 45426
04-78434
Rhodes, Inc.
1513
2/22/2006
$256.74
$256.74
$256.74
(U)
(T)
[CDT]
FARACA, JOSEPH S
4362 WARMSTONE PATH
DOUGLASVILLE, GA 30135-7279
04-78434
Rhodes, Inc.
1411 11/29/2005
$427.83
$427.83
$0.00
(P)
(T)
[CDT]
FARLEY, RITA
1712 SE 28TH ST
CAPE CORAL, FL 33904
04-78434
Rhodes, Inc.
1774
3/17/2006
$180.20
$180.20
$180.20
(U)
(T)
[CDT]
FARRELL, MARYROSE
10607 JESSKAMP DR
JENNINGS, MO 63136
04-78434
Rhodes, Inc.
2082
4/17/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
FASSETT, CARLY
PO BOX 2645
BONITA SPRINGS, FL 34133-2645
04-78434
Rhodes, Inc.
827
3/25/2005
$1,000,000.00
$1,000,000.00
$0.00
(U)
(T)
[CDT]
FAYETTE CO TAX COMMISSIONER
ATTN GEORGE WINGO
PO BOX 70
FAYETTEVILLE, GA 30214-0070
04-78434
Rhodes, Inc.
405
3/7/2005
$13,374.22
$13,374.22
$0.00
FEDERAL EXPRESS CORPORATION
ATTN REVENUE RECOVERY BANKRUPTCY
2005 CORPORATE AVE
2ND FL
MEMPHIS, TN 38132
04-78434
Rhodes, Inc.
40
12/15/2004
$10,391.58
$10,391.58
$10,391.58
FEDERAL WARRANTY SERVICE CORP & AMERICAN
BANKERS INSURANCE COMP OF FL
RAUL CUERVO ESQ
JORDEN BURT
1025 THOMAS JEFFERSON ST STE 400 E
WASHINGTON, DC 20007
04-78434
Rhodes, Inc.
1024
3/31/2005
UNKNOWN
UNKNOWN
UNKNOWN
$0.00
[U]
[U]
[U]
(S)
(U)
(T)
[CDT]
FEDERAL WARRANTY SVC CORP&AMERICAN BANKERS
INSURANCE
RAUL CUERVO ESQ
JORDEN BURT LLP
1025 THOMAS JEFFERSON ST STE 400 E
WASHINGTON, DC 20007
04-78434
Rhodes, Inc.
1319
9/30/2005
UNKNOWN
$1,721,786.00
$1,721,786.00
$1,721,786.00
$1,721,786.00
[U]
[U]
[U]
[U]
[U]
(S)
(U)
(T)
[CT]
[CDT]
FEDEX FREIGHT EAST
DELIVERY CODE 2259
PO BOX 840
HARRISON, AR 72602-0840
04-78434
Rhodes, Inc.
143
1/20/2005
$130.39
$130.39
$130.39
Creditor Name / Address
Case Number / Case Name
EXEL DIRECT INC
MARK I DUEDALL ESQ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
(U)
(T)
[CDT]
(P)
(T)
[CDT]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 48 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
278
3/4/2005
$2,250.97
$2,250.97
$2,250.97
(U)
(T)
[CDT]
FENWICK, AARON B
8369 FORT THOMAS WAY
ORLANDO, FL 32822-7170
04-78434
Rhodes, Inc.
1052
3/31/2005
$4,173.67
$4,173.67
$0.00
(U)
(T)
[CDT]
FICANO, JAMES
C/O GEORGE ADLER ESQ
PO BOX 536446
GEORGE DALER PA
ORLANDO, FL 32853-6446
04-78434
Rhodes, Inc.
361
3/7/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
FISCHER, SUSAN L
16424 TETON DR
LOCKPORT, IL 60441-7693
04-78434
Rhodes, Inc.
876
3/28/2005
$839.44
$839.44
$1,678.88
$0.00
(P)
(U)
(T)
[CDT]
FISHER & PHILLIP
1500 RESURGENS PLAZA
945 E PACES FERRY RD NE
ATLANTA, GA 30326-1160
04-78434
Rhodes, Inc.
1059
3/31/2005
$4,036.97
$4,036.97
$4,036.97
(U)
(T)
[CDT]
FISHER, SHAKIRA
2464 TANDY DR
GULFPORT, MS 39503
04-78434
Rhodes, Inc.
1409 11/28/2005
$212.58
$212.58
$212.58
(U)
(T)
[CDT]
FISHER, SHAKIRA
2464 TANDY DR
GULFPORT, MS 39503
04-78434
Rhodes, Inc.
1410 11/28/2005
$212.58
$212.58
$0.00
(U)
(T)
[CDT]
FLANY ASSOCIATES LTD
27D THE PLAZA
04-78434
Rhodes, Inc.
939
3/29/2005
$54,570.00
$54,570.00
$54,570.00
FLAWS, MARY ELIZABETH M
7121 170TH ST
APT 2E
TINLEY PARK, IL 60477-4954
04-78434
Rhodes, Inc.
874
3/28/2005
$632.68
$632.68
$0.00
(P)
(T)
[CDT]
FLEET SERVICES
3504 EARLE E MORRIS JR HWY
PMB 326
GREENVILLE, SC 29611-7553
04-78434
Rhodes, Inc.
738
3/21/2005
$456.59
$456.59
$456.59
(U)
(T)
[CDT]
FLOIED FIRE EXTINGUESHER
9050 LAMAR AVE
MEMPHIS, TN 38114
04-78434
Rhodes, Inc.
452
3/7/2005
$0.00
$0.00
$0.00
(U)
(T)
[CDT]
FLORIDA LIFT SYSTEM INC
PO BOX 850001
ORLANDO, FL 32885-0001
04-78434
Rhodes, Inc.
518
3/10/2005
$9,631.17
$9,631.17
$9,631.17
(U)
(T)
[CDT]
FLORIDA POWER & LIGHT COMPANY
PO BOX 025209
MIAMI, FL 33102-5209
04-78434
Rhodes, Inc.
303
2/14/2005
$18,463.28
$18,463.28
$18,463.28
(U)
(T)
[CDT]
FLORIDA RECYCLING SERVICES
DBA WASTE SERVICES
1099 MILLER DR
ALTAMONTE SPRINGS, FL 32701
04-78434
Rhodes, Inc.
958
3/29/2005
$2,610.68
$2,610.68
$2,610.68
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
FENNELL CONTAINER COMPANY
PO BOX 62679
NORTH CHARLESTON, SC 29419-2679
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
LOCUST VALLEY, NY 11560
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 49 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
129
12/23/2004
$60,997.03
$60,997.03
$60,997.03
(U)
(T)
[CDT]
FLORIDA TROPHY & ENGRAVING
4544 N ORANGE BLOSSOM TRAIL
ORLANDO, FL 32804
04-78434
Rhodes, Inc.
3
11/29/2004
$825.26
$825.26
$0.00
(U)
(T)
[CDT]
FLORIDA TROPHY
4544 N ORANGE BLOSSOM TRL
ORLANDO, FL 32804-1948
04-78434
Rhodes, Inc.
747
3/21/2005
$1,065.52
$1,065.52
$1,065.52
(U)
(T)
[CDT]
FLOWERS, PATSY & JIMMY
QUIN BAKER ESQUIRE
300 EAST GOVERNMENT ST
PENSACOLA, FL 32502
04-78434
Rhodes, Inc.
1361
11/4/2005
UNKNOWN
UNKNOWN
UNKNOWN
FOG CAP RETAIL INVESTORS LLC
PO BOX 2665
PORTLAND, OR 97208-2665
04-78434
Rhodes, Inc.
439
3/7/2005
$10,747.06
$10,747.06
$10,747.06
$21,494.12
$10,747.06
(P)
(U)
(T)
[CT]
[CDT]
FOG CAP RETAIL INVESTORS LLC
1410 SW JEFFERSON
PORTLAND, OR 97201
04-78434
Rhodes, Inc.
4
11/29/2004
$10,652.59
$10,652.59
$0.00
(U)
(T)
[CDT]
FOLEY, MARY C
1829 SW 78TH TER
GAINESVILLE, FL 32607-3401
04-78434
Rhodes, Inc.
1123
4/1/2005
$817.67
$817.67
$0.00
(P)
(T)
[CDT]
FORD, MARY & GENE
2628 SW 52ND TER
CAPE CORAL, FL 33914
04-78434
Rhodes, Inc.
1740
3/15/2006
$1,546.46
$1,546.46
$1,546.46
(U)
(T)
[CDT]
FORERO, LUIS
4013 PEMBERLY PINES CIR
ST CLOUD, FL 34769
04-78434
Rhodes, Inc.
1718
3/14/2006
$1,000.00
$1,000.00
$1,000.00
(U)
(T)
[CDT]
FORKLIFT PARTS & SALES INC
8491 HOSPITAL DR
STE 198
DOUGLASVILLE, GA 30134-2412
04-78434
Rhodes, Inc.
731
3/21/2005
$2,053.96
$2,053.96
$2,053.96
(U)
(T)
[CDT]
FORSYTH COUNTY TAX COLLECTOR
PO BOX 082
WINSTON SALEM, NC 27102
04-78434
Rhodes, Inc.
353
3/7/2005
$1,712.15
$1,712.15
$1,712.15
FOSTER, RICHARD L
475 WINDSOR BROOK LN
LAWRENCEVILLE, GA 30045
04-78434
Rhodes, Inc.
398
3/7/2005
$44.05
$44.05
$0.00
(U)
(T)
[CDT]
FOUR B`S THE
ALISA ACZEL & HARRIS WINSBERG
TROUTMAN SANDERS LLP
5200 BANK OF AMERICA PLZ
600 PEACHTREE ST NE
ATLANTA, GA 30308
04-78434
Rhodes, Inc.
227
2/24/2005
$65,263.34
$65,263.34
$0.00
(A)
(T)
[CDT]
FOUR B`S THE
71 WEST PARK AVE
VINELAND, NJ 08360
04-78434
Rhodes, Inc.
655
3/16/2005
$158,477.57
$158,477.57
$0.00
(U)
(T)
[CDT]
FOX, DONNA
2934 ZONETON RD
SHEPHERDSVILLE, KY 40165
04-78434
Rhodes, Inc.
2013
4/7/2006
$333.82
$333.82
$333.82
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
FLORIDA TIMES UNION THE
PO BOX 1948
ONE RIVERSIDE AVE
JACKSONVILLE, FL 32231
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
[U]
(U)
(T)
[CDT]
(P)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 50 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
Creditor Name / Address
Case Number / Case Name
FRANKLIN COUNTY TREASURER
RICHARD CORDRAY
373 S HIGH ST
17TH FL
COLUMBUS, OH 43215
04-78434
Rhodes, Inc.
1370 10/31/2005
FRANKLIN, NANCY B
1875 ROCKBRIDGE RD NW
CONYERS, GA 30012-3571
04-78434
Rhodes, Inc.
1814
FRANKLIN, ROBERT & MICHELLE
514 BENJOLYN RD
CANTONMENT, FL 32533
04-78434
Rhodes, Inc.
FRANZELLO, ROBIN & SCOTT
143 BENJAMIN DR
ORMOND, FL 32176
Total
**Class /
*CUD ***Totals
$256,433.40
$256,433.40
$134,322.26
(P)
(T)
[CDT]
3/20/2006
$1,118.48
$1,118.48
$1,118.48
(U)
(T)
[CDT]
1788
3/20/2006
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1930
3/28/2006
$2,674.30
$2,674.30
$2,674.30
(U)
(T)
[CDT]
FREEDMAN BROS FURNITURE CO INC DBA GLIDEAWAY
BED CARRIAGE
BARRY G FREEDMAN ESQ
221 N LASALLE ST
STE 1200
CHICAGO, IL 60601
04-78434
Rhodes, Inc.
229
2/28/2005
$141,988.40
$141,988.40
$0.00
(U)
(T)
[CDT]
FREEMAN, ELSIA L
77 BERWICK CIR
SHALIMAR, FL 32579
04-78434
Rhodes, Inc.
2035
4/10/2006
$69.00
$69.00
$69.00
(U)
(T)
[CDT]
FREEMAN, STACEY
8108 B FALCONER CT
FORT MEADE, MD 20755
04-78434
Rhodes, Inc.
1511
2/22/2006
$2,547.77
$2,547.77
$2,547.77
(S)
(T)
[CDT]
FREEMAN, WILLIAM KENT
1204 KNIGHTBRIDGE LN
MT PLEASANT, SC 29466
04-78434
Rhodes, Inc.
1753
3/16/2006
$108.88
$108.88
$108.88
(U)
(T)
[CDT]
FREENEY, ROBERT
715 BERKLEY DR
PENSACOLA, FL 32503
04-78434
Rhodes, Inc.
2036
4/10/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
FRESN, CONNIE
5049 GUERNSEY RD
PACE, FL 32571
04-78434
Rhodes, Inc.
1900
3/27/2006
$461.14
$461.14
$461.14
(U)
(T)
[CDT]
FROSOLONE, NICHOLAS J
7810 ESPLANADE CT
ORLANDO, FL 32836
04-78434
Rhodes, Inc.
1451 11/18/2005
$300.00
$300.00
$300.00
FSU
FORMS & SUPPLIES UNLIMITED INC
40 KEYES AVE
SANFORD, FL 32773-6074
04-78434
Rhodes, Inc.
854
3/28/2005
$2,496.92
$2,496.92
$2,496.92
FUELMAN OF CHARLESTON
PO BOX 896
MOUNT PLEASANT, SC 29465-0896
04-78434
Rhodes, Inc.
555
3/11/2005
UNKNOWN
$1,494.67
$1,494.67
$1,494.67
$1,494.67
FULLER, DOROTHY B
3040 NORTHWOOD DR
APT 1406
WINSTON SALEM, NC 27106
04-78434
Rhodes, Inc.
1893
3/27/2006
$868.08
$868.08
$868.08
[U]
[U]
[U]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
[U]
(P)
(U)
(T)
[CT]
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 51 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
844
3/25/2005
$20,737.50
$20,737.50
$16,307.83
(U)
(T)
[CDT]
FURNITURE SPECIALIST OF NW FLORIDA
8037 ATLAS ST
PENSACOLA, FL 32506-3683
04-78434
Rhodes, Inc.
546
3/11/2005
$12,747.00
$12,747.00
$12,747.00
(U)
(T)
[CDT]
G & K SERVICES INC
6030 LAGRANGE BLVD SW
ATLANTA, GA 30336-2818
04-78434
Rhodes, Inc.
625
3/14/2005
$838.74
$838.74
$0.00
(U)
(T)
[CDT]
G & K SERVICES ST LOUIS
PO BOX 33656
KANSAS CITY, MO 64120-3656
04-78434
Rhodes, Inc.
772
3/22/2005
$272.72
$272.72
$272.72
(U)
(T)
[CDT]
G & K SERVICES ST LOUIS
PO BOX 33656
KANSAS CITY, MO 64120-3656
04-78434
Rhodes, Inc.
771
3/22/2005
$77.88
$77.88
$77.88
(U)
(T)
[CDT]
G & K SERVICES ST LOUIS
PO BOX 33656
KANSAS CITY, MO 64120-3656
04-78434
Rhodes, Inc.
773
3/22/2005
$123.72
$123.72
$123.72
(U)
(T)
[CDT]
G & K SERVICES
PO BOX 43805
ATLANTA, GA 30336-0805
04-78434
Rhodes, Inc.
624
3/14/2005
$838.74
$838.74
$838.74
(U)
(T)
[CDT]
G & K SERVICES
5995 OPUS PKWY
STE 500
MINNETONKA, MN 55343
04-78434
Rhodes, Inc.
1346 10/18/2005
$11,136.30
$11,136.30
$11,136.30
(U)
(T)
[CDT]
G & K SERVICES
5995 OPUS PKWY
STE 500
MINNETONKA, MN 55343
04-78434
Rhodes, Inc.
1391 11/22/2005
$319.61
$319.61
$319.61
(A)
(T)
[CDT]
G & K SERVICES
5995 OPUS PKWY
STE 500
MINNETONKA, MN 55343
04-78434
Rhodes, Inc.
1390 11/22/2005
$3,792.45
$3,792.45
$3,792.45
(A)
(T)
[CDT]
G&G LAWN CARE & TREE SERV LLC
4106 OLD STATE RTE 21
IMPERIAL, MO 63052-1112
04-78434
Rhodes, Inc.
606
3/14/2005
$250.00
$250.00
$250.00
(U)
(T)
[CDT]
GADAH, ANTHONY
1235 WHITMEY DR
VENICE, FL 34292
04-78434
Rhodes, Inc.
253
3/3/2005
$400.00
$400.00
$0.00
(U)
(T)
[CDT]
GADDIS, SUSAN
2539 PRAIRIE CROSSING DR
MONTGOMERY, IL 60538
04-78434
Rhodes, Inc.
1775
3/17/2006
$66.00
$66.00
$66.00
(U)
(T)
[CDT]
GAINES, SONJA P
4764 RAVEN MOON TRAIL
TALLAHASSEE, FL 32311
04-78434
Rhodes, Inc.
1894
3/27/2006
$524.31
$524.31
$524.31
(U)
(T)
[CDT]
GAINESVILLE PARTNERS
ATTN KENNETH A SHAPIRO ESQ
MITCHELL & SHAPIRO LLP
3490 PIEDMONT RD, STE 650
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1106
3/25/2005
$23,412.07
$51,179.76
$74,591.83
$0.00
(A)
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
FURNITURE DIRECT INC
9950 MARCONI DR
STE 100
SAN DIEGO, CA 92154-7272
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 52 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1086
3/25/2005
$23,412.07
$51,179.76
$74,591.83
$74,591.83
(A)
(U)
(T)
[CDT]
GAINESVILLE REGIONAL UTILITIES
PO BOX 147051
STATION A-110
GAINESVILLE, FL 32614
04-78434
Rhodes, Inc.
13
12/6/2004
$615.82
$5,150.99
$5,766.81
$0.00
(P)
(U)
(T)
[CDT]
GAINESVILLE SUN
PO BOX 490
OCALA, FL 34478
04-78434
Rhodes, Inc.
429
3/7/2005
$13,118.14
$13,118.14
$13,118.14
(U)
(T)
[CDT]
GALVIN, MARGARET
PO BOX 14
QUINCY, FL 32353-0014
04-78434
Rhodes, Inc.
1722
3/14/2006
$251.97
$251.97
$251.97
(P)
(T)
[CDT]
GANNETT GEORGIA LIMITED PARTNERSHIP DBA WXIA TV
ATTN ROLAND SMITH CREDIT MGR
1611 WEST PEACHTREE ST NE
ATLANTA, GA 30309
04-78434
Rhodes, Inc.
100
12/14/2004
$65,896.25
$65,896.25
$65,896.25
(U)
(T)
[CDT]
GANNETT RIVER STATES CORP DBA WJXX TV
ANGELA PORTER
FIRST COAST NEWS
1070 E ADAMS ST
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
1111
3/18/2005
$6,693.75
$6,693.75
$0.00
(U)
(T)
[CDT]
GARCIA, AMELIA
2638 GOLD DUST CIR
KISSIMMEE, FL 34744-5155
04-78434
Rhodes, Inc.
1870
3/24/2006
$1,000.00
$1,000.00
$1,000.00
(P)
(T)
[CDT]
GARNER, KAREEM A
4603 ARAL DR
LOUISVILLE, KY 40219-1209
04-78434
Rhodes, Inc.
1195
4/11/2005
$507.53
$507.53
$0.00
(U)
(T)
[CDT]
GARRISON, CHRISTINA S
221 CHARLES ST
WINTER SPRINGS, FL 32708
04-78434
Rhodes, Inc.
1714
3/13/2006
$2,814.59
$2,814.59
$2,814.59
(U)
(T)
[CDT]
GARRISON, GARY
1015 SILVERSTRAND DR
NAPLES, FL 34110
04-78434
Rhodes, Inc.
1719
3/14/2006
$169.95
$169.95
$169.95
(U)
(T)
[CDT]
GARVIE, WILLIAM H
315 SHELL AVE SE
FORT WALTON BEACH, FL 32548-5821
04-78434
Rhodes, Inc.
1589
3/10/2006
$146.21
$146.21
$146.21
(U)
(T)
[CDT]
GASTON, LURLIE
418 CARRIAGE PARC DR
CHATTANOOGA, TN 37421
04-78434
Rhodes, Inc.
575
3/11/2005
$17.06
$17.06
$0.00
GATE FLEET SERVICES
PO BOX 40505
JACKSONVILLE, FL 32203-0505
04-78434
Rhodes, Inc.
869
3/28/2005
$1,526.24
$1,526.24
$1,526.24
(U)
(T)
[CDT]
GATEWAY MANAGEMENT SERVICES INC
PO BOX 3278
DUBLIN, OH 43016-0128
04-78434
Rhodes, Inc.
285
3/4/2005
$735.00
$735.00
$735.00
(U)
(T)
[CDT]
GAUNT, LEE
56 BOULDER CREST CT
TRAVELERS REST, SC 29690
04-78434
Rhodes, Inc.
1905
3/27/2006
$212.58
$212.58
$212.58
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GAINESVILLE PARTNERS
ATTN KENNETH A SHAPIRO ESQ
MITCHELL & SHAPIRO LLP
3490 PIEDMONT RD, STE 650
ATLANTA, GA 30305
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 53 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2185
5/18/2006
$432.83
BLANK
$432.83
$432.83
(U)
(T)
[CT]
[CDT]
GE CAPITAL MODULAR SPACE
JAIME GILLIAM SWARTZ
80 WEST LANCASTER AVE
DEVON, PA 19333
04-78434
Rhodes, Inc.
1064
3/31/2005
$2,548.21
$2,548.21
$2,548.21
(U)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
193
1/24/2005
$3,194.81
$3,194.81
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
192
1/24/2005
$1,933.41
$1,933.41
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
191
1/24/2005
$2,010.40
$2,010.40
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
184
1/24/2005
$1,146.19
$1,146.19
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
185
1/24/2005
$4,845.13
$4,845.13
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
186
1/24/2005
$1,125.48
$1,125.48
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
187
1/24/2005
$2,651.02
$2,651.02
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
215
1/24/2005
$1,121.10
$1,121.10
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
214
1/24/2005
$684.81
$684.81
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
213
1/24/2005
$10,541.97
$10,541.97
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
183
1/24/2005
$1,205.67
$1,205.67
$0.00
(S)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GAYLES, ANTHONY & JOY
5412 WHISTLER DR
TALLAHASSEE, FL 32317
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 54 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
189
1/24/2005
$535.56
$535.56
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
182
1/24/2005
$1,995.24
$1,995.24
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
188
1/24/2005
$596.62
$596.62
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
1282
6/30/2005
$1,371.36
$1,371.36
$1,371.36
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
1276
6/30/2005
$1,371.36
$1,371.36
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
1281
6/30/2005
$595.07
$595.07
$0.00
(S)
(T)
[CDT]
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
1277
6/30/2005
$595.07
$595.07
$0.00
(S)
(T)
[CDT]
GENESIS 2000 INC
FLORALART/STUDIO INTERNATIONALE
3705 VINELAND RD
ORLANDO, FL 32811
04-78434
Rhodes, Inc.
360
3/7/2005
$3,136.00
$3,136.00
$0.00
(U)
(T)
[CDT]
GEORGE GRIMM ELECTRIC INC
2414 NE WALDO RD
GAINESVILLE, FL 32609-3330
04-78434
Rhodes, Inc.
1136
4/1/2005
$109.16
$109.16
$0.00
(U)
(T)
[CDT]
GEORGIA DEPARTMENT OF REVENUE
PO BOX 161108
ATLANTA, GA 30321
04-78434
Rhodes, Inc.
317
2/7/2005
$50,860.78
$108,916.99
$159,777.77
$159,777.77
(P)
(U)
(T)
[CDT]
GEORGIA NATURAL GAS
PO BOX 659411
SAN ANTONIO, TX 78265-9411
04-78434
Rhodes, Inc.
775
3/22/2005
$596.03
$596.03
$596.03
(U)
(T)
[CDT]
GEORGIA POWER COMPANY
LAKECIA BURNAM
PO BOX 4545
BIN 80002
ATLANTA, GA 30302
04-78434
Rhodes, Inc.
28
12/2/2004
$68,047.73
$68,047.73
$67,047.73
(U)
(T)
[CDT]
GEORGIA STEEL SUPPLY CO
PO BOX 93786
ATLANTA, GA 30377-0786
04-78434
Rhodes, Inc.
820
3/25/2005
$105.32
$105.32
$105.32
(U)
(T)
[CDT]
GEQUELIN, MARCIO & JANAINA
4001 SW 17TH PL
CAPE CORAL, FL 33911
04-78434
Rhodes, Inc.
1715
3/13/2006
$1,000.00
$1,000.00
$1,000.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GE CAPITAL
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 55 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1672
3/13/2006
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
GETER, PELTON AND ANN
20 BAINBRIDGE LN
PALM COAST, FL 32137
04-78434
Rhodes, Inc.
1653
3/13/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
GETZ, BEVERLY J
4752 DERRICKSON ST
JACKSONVILLE, FL 32210
04-78434
Rhodes, Inc.
1789
3/20/2006
$179.94
$179.94
$179.94
(U)
(T)
[CDT]
GILES, ERNEST
10320 SCOTCH PINE CIR
CHARLOTTE, NC 28262-2421
04-78434
Rhodes, Inc.
1809
3/20/2006
$185.97
$185.97
$185.97
(P)
(T)
[CDT]
GILL, DONNA
212 SILENT MEADOW
LAKE ST LOUIS, MO 63367
04-78434
Rhodes, Inc.
1645
3/13/2006
$160.97
$160.97
$160.97
(P)
(T)
[CDT]
GILLTRAP, KENNETH P
20 HAMMES
FLORISSANT, MO 63031
04-78434
Rhodes, Inc.
1815
3/20/2006
$304.90
$304.90
$304.90
(P)
(T)
[CDT]
GILMER, SUSAN T
7275 SWEETGRASS BLVD
HANAHAN, SC 29445-4706
04-78434
Rhodes, Inc.
1306
9/15/2005
$615.00
$615.00
$137.74
(U)
(T)
[CDT]
GLASS CONTRACTORS OF TN INC
PO BOX 1650
LA VERGNE, TN 37086-1650
04-78434
Rhodes, Inc.
607
3/14/2005
$349.42
$349.42
$349.42
(U)
(T)
[CDT]
GLASSMAN THE
2930 S ORANGE BLOSSOM TRL
ORLANDO, FL 32805-6374
04-78434
Rhodes, Inc.
267
3/4/2005
$691.34
$691.34
$691.34
(U)
(T)
[CDT]
GLENN, VERA
311 SUMMER CT
WOODSTOCK, GA 30188-4230
04-78434
Rhodes, Inc.
2184
5/18/2006
$2,344.49
$2,344.49
$2,344.49
(U)
(T)
[CDT]
GLICK MORSE REALTY LTD
FREDERICK M LUPER
LUPER NEIDENTHAL & LOGAN
50 W BROAD ST STE 1200
COLUMBUS, OH 43215-3374
04-78434
Rhodes, Inc.
582
3/15/2005
$17,145.45
$17,145.45
$0.00
(A)
(T)
[CDT]
GLICK MORSE REALTY LTD/WM & ROBERT GLICK
RONALD BLANK
PO BOX 307423
04-78434
Rhodes, Inc.
943
3/29/2005
$316,282.76
$316,282.76
$316,282.76
GLIDEAWAY BED CARRIAGE MFC CO
BARRY G FREDMAN ESQ
221 N LASALLE ST
STE 1200
CHICAGO, IL 60601
04-78434
Rhodes, Inc.
628
3/14/2005
$141,988.40
$141,988.40
$141,988.40
(U)
(T)
[CDT]
GLOBAL LINK LOGISTICS INC
THOMAS ROSSELAND
BODKER RAMSEY ANDREWS WINOGRAND
ONE SECURITIES CENTRE
3490 PIEDMONT RD STE 1400
ATLANTA, GA 30305-4808
04-78434
Rhodes, Inc.
313
3/7/2005
$17,605.00
$17,605.00
$17,605.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GEROFSKY, ROBERT M
1234 RICHTER ST
PORT CHARLOTTE, FL 33952-2829
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
GAHANNA, OH 43230
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 56 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
199
1/31/2005
$377,685.05
$377,685.05
$377,685.05
(U)
(T)
[CDT]
GNEUHS, MATT
4827 OLD IRWIN SIMPSON RD
MASON, OH 45040
04-78434
Rhodes, Inc.
441
3/7/2005
$130.54
$130.54
$0.00
(U)
(T)
[CDT]
GOINS, BRYAN & WENDY
184 FRIARS HEAD DR
SUWANEE, GA 30024
04-78434
Rhodes, Inc.
2171
5/12/2006
$378.59
$378.59
$378.59
(U)
(T)
[CDT]
GOLDBLATT, SCOTT C
1225 E PRAIRIE BROOK DR
APT E
PALATINE, IL 60074-3174
04-78434
Rhodes, Inc.
660
3/16/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
GONZALES, RICARDO J
160 SCENIC CREST CT
ODENVILLE, AL 35120
04-78434
Rhodes, Inc.
1756
3/16/2006
$1,927.00
$1,927.00
$1,927.00
(U)
(T)
[CDT]
GOODRICH, WILLIAM C
1001 HENCKLEY AVE
MOBILE, AL 36609-3061
04-78434
Rhodes, Inc.
2197
5/22/2006
$3,506.49
$3,506.49
$3,506.49
(U)
(T)
[CDT]
GORDON-WOOD, MARJORIE
9682 LAJOLLA DR
OLIVETTE, MO 63132-2027
04-78434
Rhodes, Inc.
1907
3/27/2006
$981.24
$918.24
$981.24
$1,899.48
$1,899.48
(P)
(U)
(T)
[CT]
[CDT]
GORSUCH, JOANN
415 COBIA AVE
FORT WALTON BEACH, FL 32548-6927
04-78434
Rhodes, Inc.
1994
4/4/2006
$160.00
$160.00
$160.00
$320.00
$320.00
(P)
(U)
(T)
[CT]
[CDT]
GOSSETT, JOYCE
1695 GOLF GARDEN WAY
APOPKA, FL 32712-2177
04-78434
Rhodes, Inc.
1705
3/13/2006
$377.63
$377.63
$377.63
(U)
(T)
[CDT]
GRANT DOOLEY, JOHN C
LAWRENCE C ROLFE ESQ
PO BOX 40546
ROLFE & LOBELLO PA
JACKSONVILLE, FL 32203
04-78434
Rhodes, Inc.
345
3/7/2005
$34,000.00
$34,000.00
$31,469.96
(U)
(T)
[CDT]
GRANT-DOOLEY, JOHN & JEAN
LAWRENCE C ROLFE
PO BOX 40546
ROLFE & LOBELLO PA
JACKSONVILLE, FL 32203
04-78434
Rhodes, Inc.
1385 11/18/2005
$141,282.22
$141,282.22
$141,282.22
(U)
(T)
[CDT]
GRAPHIC ADVANTAGE INC
595 ROSWELL ST
STE I
04-78434
Rhodes, Inc.
902
3/28/2005
$37,856.28
$37,856.28
$37,856.28
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1526
3/3/2006
$100.00
$100.00
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GMAC COMMERCIAL FINANCE LLC
ATTN CRAIG GALLETTO
1290 AVENUE OF THE AMERICAS
3RD FL
NEW YORK, NY 10104
Total
**Class /
*CUD ***Totals
MARIETTA, GA 30030
GRAPPERHAUS, KEN
34 VALLEYWOOD RD
COS COB, CT 06807-2329
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 57 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1169
4/4/2005
$179,364.89
$179,364.89
$0.00
(U)
(T)
[CDT]
GREEN, MARION
7231 RANDOLPH
APT 3A
FOREST PARK, IL 60130
04-78434
Rhodes, Inc.
2155
5/9/2006
$229.96
$229.96
$229.96
$459.92
$459.92
(P)
(U)
(T)
[CT]
[CDT]
GREENBERG FARROW ARCHITECTS
1755 THE EXCHANGE SE
ATLANTA, GA 30339-2037
04-78434
Rhodes, Inc.
819
3/25/2005
$3,560.25
$3,560.25
$3,560.25
(U)
(T)
[CDT]
GREENBURY, CHARLOTTE
3906 ROUNDTABLE CT
OAKVILLE, MO 63129
04-78434
Rhodes, Inc.
425
3/7/2005
$2,400.00
$2,400.00
$0.00
GREENE COUNTY AUDITOR
69 GREENE ST
RM 200
XENIA, OH 45385
04-78434
Rhodes, Inc.
823
3/25/2005
$11,425.05
$11,425.05
$11,425.05
(P)
(T)
[CDT]
GREENE COUNTY
SANITARY ENGINEER DEPARTMENT
667 DAYTON XENIA RD
XENIA, OH 45385-2665
04-78434
Rhodes, Inc.
514
3/9/2005
$220.67
$220.67
$220.67
(U)
(T)
[CDT]
GREENSBORO ORTHOPEDIC
1401 BENJAMIN PKWY
GREENSBORO, NC 27408
04-78434
Rhodes, Inc.
1082
3/31/2005
$2,159.00
$2,159.00
$2,159.00
(P)
(T)
[CDT]
GREENSBORO ORTHOPEDIC
1401 BENJAMIN PKWY
GREENSBORO, NC 27408
04-78434
Rhodes, Inc.
1083
3/31/2005
$1,522.00
$1,522.00
$1,522.00
(U)
(T)
[CDT]
GREENSBORO ORTHOPEDIC
1401 BENJAMIN PKWY
GREENSBORO, NC 27408
04-78434
Rhodes, Inc.
1084
3/31/2005
$576.85
$576.85
$576.85
(P)
(T)
[CDT]
GREENVILLE NEWS THE
PO BOX 1688
305 S MAIN ST
GREENVILLE, SC 29602
04-78434
Rhodes, Inc.
342
3/7/2005
$6,674.50
$6,674.50
$6,674.50
(U)
(T)
[CDT]
GREENVILLE WATER SYSTEM
PO BOX 687
GREENVILLE, SC 29602
04-78434
Rhodes, Inc.
225
2/22/2005
$1,484.38
$1,484.38
$1,484.38
(U)
(T)
[CDT]
GREENWOOD COUNTY TAX OFFICE
528 MONUMENT ST
RM 101
GREENWOOD, SC 29646
04-78434
Rhodes, Inc.
451
3/7/2005
$18,504.32
$18,504.32
$0.00
(S)
(T)
[CDT]
GREYSTONE POWER CORP
GARY A MILLER
PO BOX 897
4040 BANKHEAD HWY
DOUGLASVILLE, GA 30133-0897
04-78434
Rhodes, Inc.
584
3/14/2005
$3,122.61
$3,122.61
$3,122.61
(U)
(T)
[CDT]
GRIER, DAPHNE
3885 BUFFINGTON PL
UNION CITY, GA 30291
04-78434
Rhodes, Inc.
873
3/28/2005
$3,777.24
$3,777.24
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GRASSO BROS INC
3934 UNION RD
SAINT LOUIS, MO 63125-4321
Total
**Class /
*CUD ***Totals
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 58 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1533
3/6/2006
$3,231.63
$3,231.63
$3,231.63
$6,463.26
$6,463.26
(P)
(U)
(T)
[CT]
[CDT]
GRIFFITH, TINA
5823 MICHELLE LN
SANFORD, FL 32771
04-78434
Rhodes, Inc.
1514
2/22/2006
$1,259.00
$1,259.00
$1,259.00
$2,518.00
$2,518.00
(P)
(U)
(T)
[CT]
[CDT]
GROEN WASTE SERVICES
13701 KOSTNER AVE
CRESTWOOD, IL 60445-3900
04-78434
Rhodes, Inc.
396
3/7/2005
$360.05
$360.05
$360.05
(U)
(T)
[CDT]
GROH JR, WILLIAM
26090 HUANUCO DR
PUNTA GORDA, FL 33983
04-78434
Rhodes, Inc.
1852
3/22/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
GROSS, ASIA
6533 SOUTHWEST AVE
ST LOUIS, MO 63139
04-78434
Rhodes, Inc.
2120
4/28/2006
$664.00
$664.00
$664.00
(S)
(T)
[CDT]
GROVER JR, JAMES P
1884 GREYSTONE LN
FT WALTON BEACH, FL 32547
04-78434
Rhodes, Inc.
2095
4/20/2006
$3,461.96
$3,461.96
$3,461.96
(U)
(T)
[CDT]
GROVES, ROSALIND G
7212 CYPRESS COVE RD
JACKSONVILLE, FL 32244-4425
04-78434
Rhodes, Inc.
1188
4/5/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
GRUNZINGER, LYNDA
PO BOX 306
GREENVILLE, IN 47124-0306
04-78434
Rhodes, Inc.
2149
5/8/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
GS II BROOK HIGHLAND LLC
ERIC C COTTON ASST GENERAL COUNSEL
PO BOX 228042
DEVELOPERS DIVERSIFIED REALTY
3300 ENTERPRISE PKWY
BEACHWOOD, OH 44122
04-78434
Rhodes, Inc.
984
3/30/2005
$3,509.28
$3,509.28
$0.00
(U)
(T)
[CDT]
GUARANTEE COMPANY OF NORTH AMERICA
1010 DE LA GAUCHETTERE WEST
STE 1560
MONTREAL, QC H3B 2R4
CANADA
04-78434
Rhodes, Inc.
767
3/21/2005
$24,733.88
$24,733.88
$19,941.69
(U)
(T)
[CDT]
GUARDIAN PRODUCTS INC
ATTN PHILLIP KYRIACOU
PO BOX 22000
HICKORY, NC 28603
04-78434
Rhodes, Inc.
1298
9/1/2005
$44,921.19
$213,116.12
$258,037.31
$258,037.31
(P)
(U)
(T)
[CDT]
GUARDIAN PRODUCTS INC
ATTN PHILLIP KYRIACOU
PO BOX 22000
HICKORY, NC 28603
04-78434
Rhodes, Inc.
809
3/24/2005
$44,921.19
$213,116.12
$258,037.31
$0.00
(P)
(U)
(T)
[CDT]
GUARDIAN PRODUCTS INC
ATTN PHILLIP KYRIACOU
PO BOX 22000
HICKORY, NC 28603
04-78434
Rhodes, Inc.
580
3/11/2005
$258,037.31
$258,037.31
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GRIFFIN, PAMELA
1055 CARRIAGE PL
LITHONIA, GA 30058
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 59 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
640
3/14/2005
$258,037.31
$258,037.31
$0.00
(U)
(T)
[CDT]
GUETTERMAN, LEXIE
35 ORCHARD DR
BELLEVILLE, IL 62221
04-78434
Rhodes, Inc.
2113
4/26/2006
$555.79
$555.79
$555.79
(U)
(T)
[CDT]
GUICE, NATASHA M
PO BOX 20606
TALLAHASSEE, FL 32316-0606
04-78434
Rhodes, Inc.
1487
1/31/2006
$2,309.19
$2,309.19
$2,309.19
(P)
(T)
[CDT]
GUILFORD COUNTY TAX DEPARTMENT
PO BOX 3328
GREENSBORO, NC 27402
04-78434
Rhodes, Inc.
723
3/21/2005
$14,698.86
$14,698.86
$14,698.86
(A)
(T)
[CDT]
GUILFORD COUNTY TAX DEPARTMENT
PO BOX 3328
GREENSBORO, NC 27402
04-78434
Rhodes, Inc.
2138
5/5/2006
$21,371.36
$21,371.36
$21,371.36
(A)
(T)
[CDT]
GULF ATLANTIC PKG CORP
5570 TULANE DR SW
STE M
ATLANTA, GA 30336-2341
04-78434
Rhodes, Inc.
836
3/25/2005
$44,018.51
$44,018.51
$44,018.51
(U)
(T)
[CDT]
GULF POWER COMPANY
1 ENERGY PLACE
BIN 712 S ROSENSTIEL
PENSACOLA, FL 32520
04-78434
Rhodes, Inc.
97
12/13/2004
$13,210.53
$13,210.53
$13,210.53
(U)
(T)
[CDT]
GULLICK SR, NORRIS L
1201 PLEASANT ST
WINSTON SALEM, NC 27107
04-78434
Rhodes, Inc.
1745
3/15/2006
$1,218.86
$1,218.86
$1,218.86
$2,437.72
$2,437.72
(P)
(U)
(T)
[CT]
[CDT]
GUNN, THOMAS
19275 THOMPSON DR
CITRONELLE, AL 36522-2039
04-78434
Rhodes, Inc.
1993
4/4/2006
$284.54
$284.54
$284.54
(U)
(T)
[CDT]
GUNNELL, SANDRA
483 N LARCH
UNIT 203 W
ELMHURST, IL 60126-2336
04-78434
Rhodes, Inc.
1570
3/8/2006
$300.00
$300.00
$0.00
(P)
(T)
[CDT]
GURLEY, KOZAN
C/O TAMMY C WOOLLEY ESQ
2101 6TH AVE N
STE 700
BIRMINGHAM, AL 35203
04-78434
Rhodes, Inc.
122
1/6/2005
$300,000.00
$300,000.00
$0.00
(U)
(T)
[CDT]
GUY, DWAYNE J
3835B WEST AVE
GREENSBORO, NC 27407-4531
04-78434
Rhodes, Inc.
280
3/4/2005
$567.38
$567.38
$0.00
(P)
(T)
[CDT]
GWINNETT PRADO LP
M LEVIN & J MEYEROWITZ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
04-78434
Rhodes, Inc.
1430 12/22/2005
$572,143.48
$572,143.48
$572,143.48
(U)
(T)
[CDT]
GWINNETT PRADO LP
JENNIFER M MEYEROWITZ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
04-78434
Rhodes, Inc.
116
$39,991.75
$39,991.75
$0.00
(A)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GUARDIAN PRODUCTS INC
ATTN PHILLIP KYRIACOU
PO BOX 22000
HICKORY, NC 28603
12/14/2004
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 60 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
847
3/25/2005
$22,184.39
$22,184.39
$22,184.39
(U)
(T)
[CDT]
HAGAN, JERRY
25 SILVER LAKE DR
MANSFIELD, GA 30055-3102
04-78434
Rhodes, Inc.
1601
3/10/2006
$2,286.24
$2,286.24
$2,286.24
(U)
(T)
[CDT]
HAGENLOCHER, CHRISTIAN W
17609 LASIANDRA DR
CHESTERFIELD, MO 63005
04-78434
Rhodes, Inc.
930
3/29/2005
$164.96
$164.96
$0.00
(U)
(T)
[CDT]
HAINES GIBSON & ASSOCIATES INC
1550 N BROWN RD STE 100
LAWRENCEVILLE, GA 30043-8155
04-78434
Rhodes, Inc.
566
3/11/2005
$5,495.31
$5,495.31
$5,495.31
(U)
(T)
[CDT]
HAINES, ANGEL
5265 KASKASKIA
WATERLOO, IL 62298
04-78434
Rhodes, Inc.
1899
3/27/2006
$100,000.00
$100,000.00
$100,000.00
(U)
(T)
[CDT]
HAINES, DENISE
5393 OXFORD CREST DR
JACKSONVILLE, FL 32258
04-78434
Rhodes, Inc.
1351 10/24/2005
$800.00
$800.00
$800.00
[U]
[U]
[U]
(U)
(T)
[CDT]
HAINLINE FAMILY TRUST
ERIC TAUBE & B NEAL MEINZER
HOHMAN TAUBER & SUMMERS LLP
100 CONGRESS AVE, STE 1800
AUSTIN, TX 78701
04-78434
Rhodes, Inc.
967
3/30/2005
$53,695.68
$53,695.68
$0.00
[U]
[U]
(U)
(T)
[CDT]
HAINLINE FAMILY TRUST
MARK A KELLEY
KITCHENS KELLEY GAYNES PC
ELEVEN PIEDMONT CENTER
3495 PIEDMONT RD NE STE 900
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1288
7/22/2005
$87,892.06
$87,892.06
$92,529.82
(A)
(T)
[CDT]
HAINLINE FAMILY TRUST
MARK A KELLEY ESQ
KITCHENS KELLEY GAYNES PC
PIEDMONT CENTER, STE 900
3495 PIEDMONT RD NE, BLDG 11
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1285
7/25/2005
$428,310.98
$428,310.98
$428,310.98
(U)
(T)
[CDT]
HALE, ELENA
999 PARKVIEW DR
TALLAHASSEE, FL 32311-1245
04-78434
Rhodes, Inc.
2029
4/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
HALE, RABON
208 SPRING LAKE DR
LEXINGTON, SC 29072
04-78434
Rhodes, Inc.
1610
3/10/2006
$289.00
$699.00
$899.00
$1,887.00
$0.00
(S)
(P)
(U)
(T)
[CDT]
HALGREN, RACHEL
60 S WILLIAMS ST
APT 2
CRYSTAL LAKE, IL 60014-6170
04-78434
Rhodes, Inc.
1214
4/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
HALL, AMY
DBA FURNITURE WORKS
8252 STAFFORD MILL RD
OAK RIDGE, NC 27310-9750
04-78434
Rhodes, Inc.
503
3/9/2005
$2,346.50
$2,346.50
$2,346.50
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
GWINNETT PRADO LP
JENNIFER M MEYEROWITZ ESQ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 61 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1688
3/13/2006
$269.96
$269.96
$269.96
(S)
(T)
[CDT]
HALL, DAWN M
3757 WESTERVILLE RD
COLUMBUS, OH 43224
04-78434
Rhodes, Inc.
1794
3/20/2006
$544.42
$544.42
$544.42
(U)
(T)
[CDT]
HALL, KATHRYN
888 LEE RD 281
SALEM, AL 36874
04-78434
Rhodes, Inc.
1929
3/28/2006
$112.50
$112.50
$112.50
(U)
(T)
[CDT]
HALL, KERRY
106 FAIRWAYS DR
WARNER ROBINS, GA 31088
04-78434
Rhodes, Inc.
2069
4/14/2006
$75.00
$75.00
$75.00
(U)
(T)
[CDT]
HALLMAN, JASON M
5038 SUMMER PLACE PKY
BIRMINGHAM, AL 35244
04-78434
Rhodes, Inc.
1752
3/15/2006
$2,398.00
$2,398.00
$2,398.00
(S)
(T)
[CDT]
HALUPNICK, LAVETTA
4380 SW BREEZY POINT LN
LEES SUMMIT, MO 64082-4716
04-78434
Rhodes, Inc.
255
3/3/2005
$211.06
$211.06
$0.00
(U)
(T)
[CDT]
HAMILTON CO CLERK
WF BILL KNOWLES
COURTHOUSE
RM 201
CHATTANOOGA, TN 37402
04-78434
Rhodes, Inc.
616
3/14/2005
$7,365.70
$7,365.70
$7,365.70
(P)
(T)
[CDT]
HAMILTON COUNTY TREASURER
138 E COURT ST
RM 409
CINCINNATI, OH 45202
04-78434
Rhodes, Inc.
1199
4/14/2005
$14,295.35
$14,295.35
$14,295.35
(P)
(T)
[CDT]
HAMILTON COUNTY
DELINQUENT TAX OFFICE
107 COURTHOUSE
CHATTANOOGA, TN 37402
04-78434
Rhodes, Inc.
1363
10/3/2005
$1,221.89
$1,221.89
$1,221.89
HAMILTON GROVES LTD & GROVES REALTY CO
FREDERICK M LUPER
LUPER NEIDENTHAL & LOGAN
50 W BROAD ST STE 1200
COLUMBUS, OH 43215-3374
04-78434
Rhodes, Inc.
571
3/15/2005
$27,450.00
$27,450.00
$0.00
HAMILTON GROVES LTD/GROVES REALTY CO
525 KENNEDY DR
COLUMBUS, OH 43215
04-78434
Rhodes, Inc.
944
3/29/2005
UNKNOWN
$874,315.91
$874,315.91
$874,315.91
$874,315.91
HAMILTON, BRUCE
325 BRANDY LN
HARPERSVILLE, AL 35078
04-78434
Rhodes, Inc.
1818
3/20/2006
$3,039.57
$3,039.57
$3,039.57
(P)
(T)
[CDT]
HAMILTON, LAWONDA Y
2113 METACOMET WAY
RALEIGH, NC 27604-5462
04-78434
Rhodes, Inc.
1471
1/23/2006
$600.00
$600.00
$600.00
(S)
(T)
[CDT]
HAMRICK, JESSICA
8009 NW ATKIN CT
KANSAS CITY, MO 64152
04-78434
Rhodes, Inc.
2178
5/16/2006
$1,530.14
$1,530.14
$1,530.14
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
HALL, CHRISTINE
4087 GLENBROOK
MEMPHIS, TN 38109
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(S)
(T)
[CDT]
(A)
(T)
[CDT]
[U]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 62 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1217
4/29/2005
$30,025.62
$1,030,518.60
$1,060,544.22
$1,060,544.22
(A)
(U)
(T)
[CDT]
HANES POINT SHOPPING CENTER LLC
AMY PRITCHARD WILLIAMS ESQ
KENNEDY COVINGOTN LOBDELL
HEARST TOWER
214 NORTH TRYON ST 47TH FL
CHARLOTTE, NC 28202
04-78434
Rhodes, Inc.
685
3/17/2005
$30,025.62
$36,697.86
$66,723.48
$0.00
(A)
(U)
(T)
[CDT]
HARGROVE, DASCHA D
2533 SADDLE RIDGE DR
FLORISSANT, MO 63031-2013
04-78434
Rhodes, Inc.
2028
4/10/2006
$2,124.00
$2,124.00
$2,124.00
(U)
(T)
[CDT]
HARGROVE, DASCHA D
2533 SADDLE RIDGE DR
FLORISSANT, MO 63031
04-78434
Rhodes, Inc.
1493
2/6/2006
$2,124.00
$2,124.00
$2,124.00
(U)
(T)
[CDT]
HARRIS, CARLOTTA JO
102 SOLWAY CT
NASHVILLE, TN 37209
04-78434
Rhodes, Inc.
821
3/25/2005
$5,552.37
$5,552.37
$0.00
(U)
(T)
[CDT]
HARRIS, GEORGIA ANN & JOEL
PO BOX 76
MILTON, FL 32572-0076
04-78434
Rhodes, Inc.
1551
3/7/2006
$400.00
$400.00
$0.00
(U)
(T)
[CDT]
HARRIS, JASON A
141 CLYDE FILTER RD
RANDLEMAN, NC 27317
04-78434
Rhodes, Inc.
664
3/16/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
HARRIS, ROBERT
840 S LILAC LOOP
JACKSONVILLE, FL 32259
04-78434
Rhodes, Inc.
1501
2/13/2006
$4,600.00
$4,600.00
$4,600.00
(P)
(T)
[CDT]
HARRIS, TREVOR & LAURA
600 S AVON CT
OSWEGO, IL 60543
04-78434
Rhodes, Inc.
1416 11/21/2005
$148.80
$148.80
$148.80
(P)
(T)
[CDT]
HARRISON CITY TAX COLLECTOR
DAVID V LAROSA SR
PO BOX 1270
GULFPORT, MS 39502
04-78434
Rhodes, Inc.
1155
4/4/2005
$10,187.68
$10,187.68
$10,187.68
$20,375.36
$10,187.00
(S)
(P)
(T)
[CT]
[CDT]
HARTLEY, SHIRLEY
311 PINE RIDGE
TALLASSEE, AL 36078
04-78434
Rhodes, Inc.
1504
2/14/2006
$93.75
$93.75
$93.75
(U)
(T)
[CDT]
HARVEY, LOUISE E
2491 BANKSTON CIR
SNELLVILLE, GA 30078-5726
04-78434
Rhodes, Inc.
996
3/30/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
HARVEY, MARY LOU
TOM SHIELDS
12463 RED CLOUD RD
PENSACOLA, FL 32507
04-78434
Rhodes, Inc.
1531
3/6/2006
$1,800.00
$1,800.00
$1,800.00
(U)
(T)
[CDT]
HATTAWAY, CHRISTOPHER W
5085 GRANDTREE CT
MIDLAND, GA 31820
04-78434
Rhodes, Inc.
898
3/28/2005
$575.14
$575.14
$0.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
HANES POINT SHOPPING CENTER LLC
AMY PRITCHARD WILLIAMS ESQUIRE
KENNEDY CONVINGTON LOBDELL
HEARST TOWER
214 NORTH TRYON ST, 47TH FL
CLARLOTTE, NC 28202
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 63 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1641
3/13/2006
$1,705.76
$1,705.76
$1,705.76
(U)
(T)
[CDT]
HAYES, SHEILA
331 CHERRY TREE ST
EUSTIS, FL 32726-4470
04-78434
Rhodes, Inc.
2096
4/21/2006
$175.90
$175.90
$175.90
(U)
(T)
[CDT]
HAYMES, NATHANIEL
3945 KNOTTS PASS RD
SNELLVILLE, GA 30039-8741
04-78434
Rhodes, Inc.
1824
3/21/2006
$919.00
$919.00
$919.00
(U)
(T)
[CDT]
HAYNES, TANYA
7624 CHANCEY LN
RIVERDALE, GA 30296
04-78434
Rhodes, Inc.
1307
9/15/2005
$500.00
$500.00
$0.00
(P)
(T)
[CDT]
HEALTH HORIZON`S
KIM BANDY
1455 BELLS FERRY RD
STE 100
MARIETTA, GA 30066
04-78434
Rhodes, Inc.
487
3/8/2005
$13,191.52
$13,191.52
$13,191.52
(P)
(T)
[CDT]
HEALTHSOUTH EMERALD COAST REHABILITATION
1847 FLORIDA AVE
PANAMA CITY, FL 32408
04-78434
Rhodes, Inc.
906
3/28/2005
$60.00
$60.00
$60.00
(U)
(T)
[CDT]
HEALTHSOUTH EMERALD COAST REHABILITATION
1847 FLORIDA AVE
PANAMA CITY, FL 32408
04-78434
Rhodes, Inc.
905
3/28/2005
$60.00
$60.00
$60.00
(U)
(T)
[CDT]
HEALTHSOUTH EMERALD COAST REHABILITATION
1847 FLORIDA AVE
PANAMA CITY, FL 32408
04-78434
Rhodes, Inc.
907
3/28/2005
$107.80
$107.80
$107.80
(U)
(T)
[CDT]
HEDGES, DAVID
1917 LAKE PENINSULA DR
HIXSON, TN 37343
04-78434
Rhodes, Inc.
2134
5/4/2006
$1,557.29
$1,557.29
$1,557.29
(U)
(T)
[CDT]
HEFNER, DONNIE & CRYSTAL
41 WHISPERING WATERS DR
JASPER, GA 30143
04-78434
Rhodes, Inc.
1793
3/20/2006
$183.71
$183.71
$183.71
(U)
(T)
[CDT]
HEILIG MEYERS COMPANY
RIVERFRONT PLAZA EAST TOWER
951 E BYRD ST
PO BOX 2499
RICHMOND, VA 23218-2499
04-78434
Rhodes, Inc.
1122
3/31/2005
$20,000,000.00
$20,000,000.00
$0.00
[U]
[U]
(U)
(T)
[CDT]
HEILIG MEYERS COMPANY
C/O TROY SAVENKO ESQ
LECLAIR RYAN A PROFESSIONAL CORP
707 E MAIN ST, STE 1100
RICHMOND, VA 23219
04-78434
Rhodes, Inc.
1121
3/31/2005
$48,119,947.00
$48,119,947.00
$0.00
[U]
[U]
(U)
(T)
[CDT]
HEILIG-MEYERS COMPANY
C/O TROY SAVENKO ESQ
LECLAIR RYAN A PROFESSIONAL CORP
707 E MAIN ST, STE 1100
RICHMOND, VA 23219
04-78436
Rhodes Holdings II, Inc.
1054
3/31/2005
$48,119,947.00
$48,119,947.00
$48,119,947.00
[U]
[U]
[U]
(U)
(T)
[CDT]
HEILIG-MEYERS COMPANY
C/O TROY SAVENKO ESQ
LECLAIR RYAN A PROFESSIONAL CORP
707 E MAIN ST, STE 1100
RICHMOND, VA 23219
04-78436
Rhodes Holdings II, Inc.
1045
3/31/2005
$20,000,000.00
$20,000,000.00
$20,000,000.00
[U]
[U]
[U]
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
HAWKINS, REAGAN
3719 EDMOND LN
LOUISVILLE, KY 40207
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 64 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
Creditor Name / Address
Case Number / Case Name
HEINERICH, JEREMY T
3611 NW 24TH BLVD
APT 206
GAINESVILLE, FL 32605
04-78434
Rhodes, Inc.
1348 10/21/2005
HENDERSON, ARTIS
1719 SAN GABRIEL
DECATUR, GA 30032
04-78434
Rhodes, Inc.
1784
HENDERSON, JENNIFER
1014 ANTIGUA CIR
PENSACOLA, FL 32506
04-78434
Rhodes, Inc.
HENDON NORTH DEKALB LLC
C/O MARK A KELLEY
KITCHENS KELLEY GAYNES PC
PIEDMONT CTR
3495 PIEDMONT RD NE STE 900 BLDG 11
ATLANTA, GA 30305
Total
**Class /
*CUD ***Totals
$137.73
$137.73
$137.73
(U)
(T)
[CDT]
3/20/2006
$4,600.00
$4,600.00
$4,600.00
(U)
(T)
[CDT]
1855
3/23/2006
$2,411.35
$2,411.35
$2,411.35
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1376
11/9/2005
$537,569.37
$537,569.37
$537,569.37
(U)
(T)
[CDT]
HENESY, DEBBIE
4344 CHANTILLY WAY
MILTON, FL 32583
04-78434
Rhodes, Inc.
1697
3/13/2006
$75.00
$75.00
$75.00
(U)
(T)
[CDT]
HENSTEIN, ROBERT & DEBBIE
10850 KINGSBOROUGH TRAIL
COTTAGE GROVE, MN 55016
04-78434
Rhodes, Inc.
1080
3/31/2005
$200.00
$200.00
$0.00
(U)
(T)
[CDT]
HERALD JOURNAL
189 W MAIN ST
SPARTANBURG, SC 29306
04-78434
Rhodes, Inc.
243
3/2/2005
$12,673.41
$12,673.41
$0.00
(U)
(T)
[CDT]
HERALD THE
PO BOX 11707
132 W MAIN ST
ROCK HILL, SC 29730
04-78434
Rhodes, Inc.
646
3/15/2005
$2,884.82
$2,884.82
$0.00
(U)
(T)
[CDT]
HERBERT REECE DBA FURNITURE TECH
JEFFREY W LEASURE ESQ
PO BOX 61169
JEFFREY W LEASURE PA
FORT MYERS, FL 33906-1169
04-78434
Rhodes, Inc.
261
3/3/2005
$52,345.00
$52,345.00
$52,345.00
(U)
(T)
[CDT]
HERITAGE SPE LLC
EDWARD W VALANZOLA ESQ
HERITAGE PROPERTY INVESTMENT TRUST INC
131 DARTMOUTH ST, 6TH FL
BOSTON, MA 02116
04-78434
Rhodes, Inc.
1044
3/31/2005
$38,123.50
$63,773.60
$101,897.10
$101,897.10
HERNANDEZ, MILENIA
6901 CAITLYNN WAY
LOUISVILLE, KY 40229-3903
04-78434
Rhodes, Inc.
2023
4/10/2006
$1,992.80
$1,992.80
$1,992.80
(S)
(T)
[CDT]
HERRICK, SHON
3101 WEEPING CHERRY DR
CHAMPAIGN, IL 61822
04-78434
Rhodes, Inc.
2172
5/15/2006
$1,028.97
$1,028.97
$1,028.97
$2,057.94
$2,057.94
(P)
(U)
(T)
[CT]
[CDT]
HESSMAN, CHRIS
4085 WATERFORD WAY
CINCINNATI, OH 45245-1955
04-78434
Rhodes, Inc.
1727
3/14/2006
$2,345.40
$2,345.40
$2,345.40
(U)
(T)
[CDT]
HETZMAN, GREG & KIM
3300 SHENANDOAH TRAIL
SEMMES, AL 36575
04-78434
Rhodes, Inc.
1359
11/1/2005
$4,668.18
$4,668.16
$4,668.18
$0.00
(U)
(T)
[CT]
[CDT]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 65 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
589
3/14/2005
$985.06
$985.06
$985.06
$1,970.12
$985.06
(P)
(U)
(T)
[CT]
[CDT]
HIGHWOODS REALTY LTD PARTNERSHIP
C/O HEATHER J BOWEN
ALLMAN SPRY LEGGETT & CRUMPLER
380 KNOLLWOOD ST, STE 700
WINSTON SALEM, NC 27103-1846
04-78434
Rhodes, Inc.
978
3/30/2005
$90,064.51
$90,064.51
$0.00
(U)
(T)
[CDT]
HILL, CARLY
121 W SANDALWOOD LN
NIXA, MO 65714
04-78434
Rhodes, Inc.
1631
3/13/2006
$288.97
$288.97
$288.97
(U)
(T)
[CDT]
HILL, SABRINA
PO BOX 3054
MACON, GA 31205-3054
04-78434
Rhodes, Inc.
1896
3/27/2006
$3,300.00
$3,300.00
$3,300.00
(S)
(T)
[CDT]
HILLSDALE FURNITURE LLC
JENNIFER M MEYEROWITZ ESQ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
04-78434
Rhodes, Inc.
489
3/8/2005
$332,543.71
$332,543.71
$323,149.65
(U)
(T)
[CDT]
HINES, KEAUNTA T
155 WINDERMERE AVE
#704
ELLINGTON, CT 06029
04-78434
Rhodes, Inc.
2176
5/15/2006
$194.73
$194.73
$194.73
(U)
(T)
[CDT]
HOBBS, SANDRA A
2030 COUNTRY PLACE DR
AUGUSTA, GA 30906
04-78434
Rhodes, Inc.
1785
3/20/2006
$1,400.00
$1,400.00
$1,400.00
(P)
(T)
[CDT]
HOERNER, RICHARD A
225 CROSSGATE DR
BOILING SPRINGS, SC 29316-5432
04-78434
Rhodes, Inc.
1129
4/1/2005
$1,733.34
$1,733.34
$0.00
(P)
(T)
[CDT]
HOFSTETTER, DEBRA C
901 DICKERSON PIKE
04-78434
Rhodes, Inc.
716
3/21/2005
$1,103.23
$1,103.23
$0.00
(P)
(T)
[CDT]
04-78434
Rhodes, Inc.
172
1/10/2005
$899.79
$899.79
$899.79
$1,799.58
$0.00
(P)
(U)
(T)
[CT]
[CDT]
HOKANSON, THOMAS M
803 WINDCREST CT
SLEEPY HOLLOW, IL 60118
04-78434
Rhodes, Inc.
1419 12/12/2005
$199.00
$199.00
$199.00
(U)
(T)
[CDT]
HOLIFIELD, ALLEN
115 FRANKLIN HEIGHTS DR
MURFREESBORO, TN 37128-4759
04-78434
Rhodes, Inc.
107
12/28/2004
$4,553.12
$4,553.12
$0.00
(U)
(T)
[CDT]
HOLIFIELD, ALLEN
115 FRANKLIN HEIGHTS DR
MURFREESBORO, TN 37128-4759
04-78434
Rhodes, Inc.
867
3/28/2005
$5,890.56
$5,890.56
$5,890.56
(U)
(T)
[CDT]
HOLLAND, JOHN
301 REMINGTON PLACE BLVD
DALLAS, GA 30157
04-78434
Rhodes, Inc.
1932
3/29/2006
$1,400.00
$1,400.00
$1,400.00
(S)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
HIGGINBOTHAM HEATING & A/C
343 W 70TH ST
JACKSONVILLE, FL 32208-3809
Total
**Class /
*CUD ***Totals
NASHVILLE, TN 37207-5402
HOFSTETTER, DEBRA L
114 BISHOP LN
#3
BURNS, TN 37029
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 66 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1743
3/15/2006
$1,043.92
$1,043.92
$1,043.92
(U)
(T)
[CDT]
HOLMES, JOAN
6 PINE ARBOR DR
ORLANDO, FL 32825
04-78434
Rhodes, Inc.
1350 10/24/2005
$159.71
$159.71
$159.71
(U)
(T)
[CDT]
HOLMES, REENA
PO BOX 163
TURRELL, AR 72384-0163
04-78434
Rhodes, Inc.
2179
5/16/2006
$1,200.00
$1,200.00
$1,200.00
[U]
[U]
[U]
(U)
(T)
[CDT]
HOME DEPOT USA INC
ATTN PAUL M BAISIER ESQ
SEYFARTH SHAW LLP
1545 PEACHTREE ST NE, STE 700
ATLANTA, GA 30309
04-78434
Rhodes, Inc.
1016
3/30/2005
$172,495.04
$172,495.04
$0.00
[U]
[U]
(U)
(T)
[CDT]
HOME MAKERS / RETAIL SERVICES
PO BOX 17298
BALTIMORE, MD 21297-1298
04-78434
Rhodes, Inc.
1875
3/24/2006
$800.00
$800.00
$800.00
$1,600.00
$1,600.00
(P)
(U)
(T)
[CT]
[CDT]
HOMEMAKERS #1155
1733 E WOODFIELD
SCHAUMBURG, IL 60173
04-78434
Rhodes, Inc.
1592
3/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
HONEYWELL INTERNATIONAL INC
DEBBIE JACKSON
ACS CASH SERVICES MN 10-2517
1985 DOUGLAS DR NORTH
GOLDEN VALLEY, MN 55422
04-78434
Rhodes, Inc.
1107
3/22/2005
$2,750.00
$2,750.00
$2,750.00
(U)
(T)
[CDT]
HORIZON
PO BOX 480
68 EAST MAIN ST
CHILLICOTHE, OH 45601-0480
04-78434
Rhodes, Inc.
403
3/7/2005
$546.50
$546.50
$0.00
(U)
(T)
[CDT]
HOUNDSTOOTH CARPET CLEANING
1710 F WILWAT DR
NORCROSS, GA 30093
04-78434
Rhodes, Inc.
123
1/6/2005
$2,847.00
$2,847.00
$2,847.00
(U)
(T)
[CDT]
HOUPT, ROBERT
10631 NACOGDOCHES
#403
SAN ANTONIO, TX 78217
04-78434
Rhodes, Inc.
1827
3/21/2006
$1,217.00
$1,217.00
$1,217.00
(U)
(T)
[CDT]
HOUSE OF THREADS
5438 VERNON RD
JACKSONVILLE, FL 32209-2712
04-78434
Rhodes, Inc.
665
3/16/2005
$44.81
$44.81
$44.81
(U)
(T)
[CDT]
HOWARD, BRIAN
5799 WISTERIA CT
MIDDLETOWN, OH 45044
04-78434
Rhodes, Inc.
1760
3/17/2006
$352.43
$352.43
$352.43
(U)
(T)
[CDT]
HOWZE, GAIL H
436 N PLEASANT DR
GLENWOOD, IL 60425-1249
04-78434
Rhodes, Inc.
501
3/9/2005
$556.74
$556.74
$0.00
(P)
(T)
[CDT]
HSBC BANK NEVADA NA FKA HOUSEHOLD BANK NA
JAMES RANKIN JR & EDWARDS DOBBS
PARKER HUDSON RAINER & DOBBS LLP
1500 MARQUIS TWO TOWER
285 PEACHTREE CENTER AVE NE
ATLANTA, GA 30303
04-78434
Rhodes, Inc.
1333
9/14/2005
$2,307,681.51
$2,307,681.51
$2,307,681.51
Creditor Name / Address
Case Number / Case Name
HOLLEY, MICHAEL & TINA
3614 BALDOCCHI DR
BLOOMINGTON, IL 61704-8598
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(A)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 67 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
849
3/28/2005
$73,783.07
$73,783.07
$73,783.07
(U)
(T)
[CDT]
HSBC
NILSI SARITA OWEN
2033 JOHN HENRY CIR
APT 314
APOPKA, FL 32703
04-78434
Rhodes, Inc.
1623
3/13/2006
$1,000.00
$1,000.00
$1,000.00
(P)
(T)
[CDT]
HUA, AN
6060 SHOREAF DR
FOREST PARK, GA 30297
04-78434
Rhodes, Inc.
618
3/14/2005
$2,555.35
$2,405.35
$2,555.35
$0.00
(U)
(T)
[CT]
[CDT]
HUDSON, MICHAEL R
25 BROOKSTONE CT
COVINGTON, GA 30016-3309
04-78434
Rhodes, Inc.
2042
4/10/2006
$2,929.68
$2,929.68
$2,929.68
(U)
(T)
[CDT]
HUDSON, SHERRI
PO BOX 1225
INDEPENDENCE, MO 64051-0725
04-78434
Rhodes, Inc.
1805
3/20/2006
$194.96
$194.96
$194.96
(U)
(T)
[CDT]
HUFF, SUSAN M
3430 N ILLINOIS ST
SWANSEA, IL 62226-1950
04-78434
Rhodes, Inc.
699
3/18/2005
$1,023.56
$1,023.56
$0.00
(P)
(T)
[CDT]
HUGHES, DENNIS
1102 HWY 96 NORTH
FAIRVIEW, TN 37062
04-78434
Rhodes, Inc.
1812
3/20/2006
$2,621.76
$2,621.76
$2,621.76
$5,243.52
$5,243.52
(P)
(U)
(T)
[CT]
[CDT]
HUMBLE, RICHARD
118 LAKESHORE DR
RAINBOW CITY, AL 35906
04-78434
Rhodes, Inc.
803
3/24/2005
$327.40
$327.40
$0.00
(P)
(T)
[CDT]
HUMES, PATRICIA N
151 GOLFVIEW DR
ADVANCE, NC 27006-9558
04-78434
Rhodes, Inc.
354
3/7/2005
$240.00
$678.07
$918.07
$0.00
(P)
(U)
(T)
[CDT]
HUNNICUTT, EDWARD R
2243 HUNTER CREEK DR
CHARLESTON, SC 29414-6705
04-78434
Rhodes, Inc.
711
3/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
HUNNICUTT, EDWARD R
2243 HUNTER CREEK DR
CHARLESTON, SC 29414-6705
04-78434
Rhodes, Inc.
710
3/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
HUNSBERGER, JOSEPH A
270 SANDY SPRINGS RD
TRENTON, SC 29847-2506
04-78434
Rhodes, Inc.
840
3/25/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
HUNTER, CLIFF
2464 TRUDY ROSE CIR
ST PAUL, MO 63366
04-78434
Rhodes, Inc.
1983
4/4/2006
$52.46
$52.46
$52.46
(P)
(T)
[CDT]
HUNTER, DOROTHY M
7014 RIVERCREST DR
JACKSONVILLE, FL 32226-3220
04-78434
Rhodes, Inc.
622
3/14/2005
$1,410.85
$1,410.85
$0.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
HSBC BANK NEVADA NA FKA HOUSEHOLD BANK
MICHAEL L MOLINARO ESQ
NEAL GERBER & EISENBERG LLP
2 NORTH LASALLE ST
CHICAGO, IL 60602
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 68 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
963
3/29/2005
$445.00
$445.00
$445.00
(U)
(T)
[CDT]
HUNTSVILLE GLASS CO INC
2201 HOLMES AVE NW
HUNTSVILLE, AL 35816-4013
04-78434
Rhodes, Inc.
260
3/3/2005
$228.65
$228.65
$228.65
(U)
(T)
[CDT]
HURLE, ALICIA
113 ST FRANCIS CT
#84
LOUISVILLE, KY 40205
04-78434
Rhodes, Inc.
1642
3/13/2006
$127.13
$127.13
$127.13
(U)
(T)
[CDT]
HURRICANE ASSOCIATES LLC FKA THE FOUR B`S
ATTN ALISA H ACZEL ESQ
TROUTMAN SANDERS LLP
600 PEACHTREE ST NE, STE 5200
ATLANTA, GA 30308-2216
04-78434
Rhodes, Inc.
1497
2/7/2006
$872,377.00
$872,377.00
$872,377.00
(U)
(T)
[CDT]
HURRICANE ASSOCIATES LLC
ALISA H ACZEL
TROUTMAN SANDERS LLP
5200 BANK OF AMERICA PLAZA
600 PEACHTREE ST NE
ATLANTA, GA 30308
04-78434
Rhodes, Inc.
2142
4/21/2006
$249,996.17
$249,996.17
$249,996.17
(A)
(T)
[CDT]
HURWITZ, STEVE
C/O MICHAEL W LORD
GREENFIELD BOST & KLIROS PC
990 HAMMOND DR NE, STE 650
ATLANTA, GA 30328-6175
04-78434
Rhodes, Inc.
638
3/14/2005
$4,925.00
$69,608.36
$74,533.36
$74,533.36
(P)
(U)
(T)
[CDT]
HUSSEY, SUSAN A
231 GRIMSLEY STATION RD
SAINT LOUIS, MO 63129-5005
04-78434
Rhodes, Inc.
2116
4/27/2006
$149.97
$149.97
$149.97
(P)
(T)
[CDT]
HYLAND, CARLA
C/O MICHAEL J BRUNTON
HOME FEDERAL BUILDING
100 E CLAY ST, STE 200
COLLINSVILLE, IL 62234-3201
04-78434
Rhodes, Inc.
1164
4/4/2005
$1,000,000.00
$1,000,000.00
$0.00
(U)
(T)
[CDT]
IDEA DISPLAY INC
DBA PROPS BY IDM
1000 MEYER DR
CRYSTAL LAKE, IL 60014
04-78434
Rhodes, Inc.
99
12/10/2004
$626.59
$626.59
$0.00
(U)
(T)
[CDT]
IDEA DISPLAY INC
DBA PROPS BY IDM
1000 MEYER DR
CRYSTAL LAKE, IL 60014
04-78434
Rhodes, Inc.
75
12/1/2004
$624.82
$624.82
$0.00
(U)
(T)
[CDT]
IDEA DISPLAY INC
PO BOX 767
1000 MEYER DR
CRYSTAL LAKE, IL 60039-0767
04-78434
Rhodes, Inc.
837
3/25/2005
$1,103.73
$1,103.73
$1,103.73
(U)
(T)
[CDT]
IDEOZY, HENRY C
1955 LONGWOOD DR
ORANGEBURG, SC 29115
04-78434
Rhodes, Inc.
1469
1/23/2006
$1,109.20
$1,109.20
$1,109.20
(U)
(T)
[CDT]
IKON FINANCIAL SERVICES
BANKRUPTCY SERVICES
PO BOX 13708
MACON, GA 31208-3708
04-78434
Rhodes, Inc.
2167
5/5/2006
$17,972.50
$17,972.50
$17,972.50
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
HUNTER, WILL
DBA WILL HUNTER FINE FURN
3127 W NAPOLEON AVE
TAMPA, FL 33611-5222
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 69 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
Total
**Class /
*CUD ***Totals
Creditor Name / Address
Case Number / Case Name
IKON FINANCIAL SERVICES
BANKRUPTCY ADMINISTRATION
PO BOX 13708
MACON, GA 31208-3708
04-78434
Rhodes, Inc.
1401 10/24/2005
$30,693.25
$30,693.25
$30,693.25
(U)
(T)
[CDT]
IKON FINANCIAL SERVICES
BANKRUPTCY ADMINISTRATION
PO BOX 13708
MACON, GA 31208-3708
04-78434
Rhodes, Inc.
106
12/17/2004
$31,940.77
$31,940.77
$0.00
(U)
(T)
[CDT]
IKON FINANCIAL SERVICES
BANKRUPTCY ADMINISTRATION
PO BOX 13708
MACON, GA 31208-3708
04-78434
Rhodes, Inc.
201
2/2/2005
$40,619.06
$40,619.06
$0.00
(U)
(T)
[CDT]
ILEABOYA, FRIDAY
5853 YORKLAND CT
COLUMBUS, OH 43232
04-78434
Rhodes, Inc.
147
1/24/2005
$2,340.00
$2,340.00
$0.00
(U)
(T)
[CDT]
ILEABOYA, FRIDAY S
6231 LOWRIDGE DR
CANAL WINCHESTER, OH 43110
04-78434
Rhodes, Inc.
795
3/23/2005
$504.88
$2,340.00
$2,844.88
$0.00
(P)
(U)
(T)
[CDT]
ILIC, DRAGAN & MIRSADA
3980 BLUSTERY WAY NE
MARIETTA, GA 30066-8001
04-78434
Rhodes, Inc.
2180
5/16/2006
$330.00
$330.00
$330.00
(P)
(T)
[CDT]
ILLINOIS DEPARTMENT OF REVENUE
BANKRUPTCY UNIT
JAMES R THOMPSON CENTER
100 WEST RANDOLPH ST
LEVEL 7-425
CHICAGO, IL 60601
04-78434
Rhodes, Inc.
190
1/24/2005
$0.00
$0.00
$0.00
ILLINOIS POWER COMPANY
ATTN COLLECTION GROUP H-45
370 SOUTH MAIN ST
DECATUR, IL 62523
04-78434
Rhodes, Inc.
132
12/21/2004
$6,636.59
$6,636.59
$6,636.59
(U)
(T)
[CDT]
INDEPENDENCE CITY OF UTIL
PO BOX 410
111 E MAPLE AVE
INDEPENDENCE, MO 64050-3066
04-78434
Rhodes, Inc.
409
3/7/2005
$16,235.05
$16,235.05
$16,235.05
(U)
(T)
[CDT]
INDURANTE, CINDY
3542 SARAH
FRANKLIN PARK, IL 60131
04-78434
Rhodes, Inc.
1580
3/9/2006
$860.97
$860.97
$0.00
(U)
(T)
[CDT]
INDUSTRIAL BATTERY PRODUCTS INC
PO BOX 28928
SAINT LOUIS, MO 63132-0928
04-78434
Rhodes, Inc.
689
3/18/2005
$851.07
$851.07
$851.07
(U)
(T)
[CDT]
INDUSTRIAL DISPOSAL CO
SUSAN TAYLOR BANKKRUPTCY CLERK
1423 S JACKSON ST
LOUISVILLE, KY 40208-2720
04-78434
Rhodes, Inc.
258
3/3/2005
$3,485.93
$3,485.93
$3,485.93
(U)
(T)
[CDT]
INDUSTRIAL HEALTHCARE SERV INC
7001 HODGSON MEMORIAL DR
STE 5
SAVANNAH, GA 31406-2549
04-78434
Rhodes, Inc.
406
3/7/2005
$70.00
$70.00
$70.00
(U)
(T)
[CDT]
INDUSTRIAL HEALTHCARE SERVICE
7001 HODGSON MEMORIAL DR
#5
SAVANNAH, GA 31406
04-78434
Rhodes, Inc.
69
12/16/2004
$70.00
$70.00
$0.00
(U)
(T)
[CDT]
[U]
[U]
(P)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 70 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
982
3/30/2005
$12,312.25
$12,312.25
$12,312.25
(U)
(T)
[CDT]
INFOMART INC
1582 TERRELL MILL RD
MARIETTA, GA 30067
04-78434
Rhodes, Inc.
1215
4/28/2005
$8,381.00
$8,381.00
$7,956.00
(U)
(T)
[CDT]
INITIATIVE MEDIA
ONE DAG HAMMARSKJOLD PLZ
NEW YORK, NY 10017
04-78434
Rhodes, Inc.
774
3/22/2005
$561,252.39
$561,252.39
$561,252.39
(U)
(T)
[CDT]
INLAND FOUR FLAGGS LLC
MARK A KELLEY ESQ
KITCHENS KELLEY GAYNES
STE 900 BLDG 11 PIEDMONT CTR
3495 PIEDMONT RD NE
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1415
12/2/2005
$698,882.70
$698,882.70
$698,882.70
(U)
(T)
[CDT]
INLAND SOUTHEAST HERITAGE LLC (CUMBERLAND)
MARK A KELLEY ESQ
KITCHENS KELLEY GAYNES
PIEDMONT CTR/BLDG 11
3495 PIEDMONT RD N E STE 900
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1422 12/12/2005
$825,421.68
$825,421.68
$825,421.68
(U)
(T)
[CDT]
INTERIM SPARTANBURG COUNTY TAX COLLECTOR
GLENDA Q WRIGHT
PO BOX 3060
SPARTANBURG, SC 29304
04-78434
Rhodes, Inc.
1367
9/19/2005
$664.31
$664.31
$664.31
(S)
(T)
[CDT]
INTERIOR REPAIR SERVICES
2660 COUNTRY GLADE DR
CORDOVA, TN 38016-4040
04-78434
Rhodes, Inc.
404
3/7/2005
$466.00
$466.00
$466.00
(U)
(T)
[CDT]
INTERNATIONAL FLOORS OF AM INC
1701 MARS HILL RD
FLORENCE, AL 35630-6657
04-78434
Rhodes, Inc.
531
3/10/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
ISHMAEL, MARCIA C
561 LAKEWATER ESTATE LN
STONE MOUNTAIN, GA 30087
04-78434
Rhodes, Inc.
1851
3/22/2006
$500.00
$500.00
$500.00
$1,000.00
$1,000.00
(P)
(U)
(T)
[CT]
[CDT]
ISRAEL, WALTER
1705 BAY MEADOWS
ST LOUIS, MO 63033
04-78434
Rhodes, Inc.
2139
5/5/2006
$3,035.58
$3,035.58
$3,035.58
(P)
(T)
[CDT]
IVATCHEV, ALEX
2594 FALCON CREEK CT
SUWANEE, GA 30024-2963
04-78434
Rhodes, Inc.
1191
4/7/2005
$1,750.00
$1,750.00
$0.00
(U)
(T)
[CDT]
J&J WINDOW CLEANING SVC
6773 GOLFWAY DR
CINCINNATI, OH 45239-5626
04-78434
Rhodes, Inc.
246
3/3/2005
$187.76
$187.76
$187.76
(U)
(T)
[CDT]
J&L ELECTRICAL SERVICES INC
141 RAILROAD ST
STE 108
CANTON, GA 30114
04-78434
Rhodes, Inc.
1211
4/26/2005
$1,014.69
$1,014.69
$0.00
(U)
(T)
[CDT]
J&T MANAGEMENT INC
1945 E CARRIAGE LN
CRETE, IL 60417-4603
04-78434
Rhodes, Inc.
708
3/21/2005
$691.25
$691.25
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
INFINITY BROADCASTING CORPORATION
ATTN HELEN D`ANTONA
1515 BROADWAY
35TH FL
NEW YORK, NY 10036
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 71 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
671
3/17/2005
$34,032.20
$34,032.20
$34,032.20
(U)
(T)
[CDT]
J`S MAINTENANCE
3550 FOOTHILL BLVD
GLENDALE, CA 91214-1828
04-78434
Rhodes, Inc.
672
3/17/2005
$9,235.60
$9,235.60
$9,235.60
(U)
(T)
[CDT]
JACKSON COUNTY COLLECTIONS
MANAGER OF FINANCE
415 E 12TH ST
RM 100
KANSAS CITY, MO 64106
04-78434
Rhodes, Inc.
1252
3/28/2005
$15,094.41
$15,094.41
$0.00
(P)
(T)
[CDT]
JACKSON EMC
PO BOX 100
JEFFERSON, GA 30549
04-78434
Rhodes, Inc.
20
11/24/2004
$8,261.66
$8,261.66
$8,261.66
(U)
(T)
[CDT]
JACKSON FURNITURE INDUSTRIES INC
ATTN RON JACKSON CEO
1910 KING EDWARD AVE
CLEVELAND, TN 37311
04-78434
Rhodes, Inc.
297
3/4/2005
$2,154,718.01
$2,154,718.01
$1,831,934.15
(U)
(T)
[CDT]
JACKSON, BARBARA A
637 CENTER WAY SW
BIRMINGHAM, AL 35211-2936
04-78434
Rhodes, Inc.
1190
4/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
JACKSON, CHARLETTE
101 MEADOWOOD CIR
ADAMSVILLE, AL 35005
04-78434
Rhodes, Inc.
804
3/24/2005
$31,900.00
$31,900.00
$0.00
(U)
(T)
[CDT]
JACKSON, GAIL H & BOBBY
156 NORTHBROOK DR
WILMINGTON, NC 28405
04-78434
Rhodes, Inc.
1810
3/20/2006
$389.93
$389.93
$389.93
(U)
(T)
[CDT]
JACKSON, GEORGE
104 GREEN SPRINGS CT
COLUMBIA, SC 29223-6939
04-78434
Rhodes, Inc.
1949
3/31/2006
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
(U)
(T)
[CDT]
JACKSON, LISA
9 BILLYVILLE CUTOFF
WOODBINE, GA 31569-3417
04-78434
Rhodes, Inc.
1329
10/4/2005
$80.00
$80.00
$80.00
(U)
(T)
[CDT]
JACKSON, RONNIE
13897 IBIS POINT BLVD
JACKSONVILLE, FL 32224-1396
04-78434
Rhodes, Inc.
2162
5/11/2006
$2,360.48
$2,360.48
$2,360.48
(U)
(T)
[CDT]
JACKSONVILLE ELECTRIC AUTHORITY
21 CHURCH ST W
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
59
12/14/2004
$7,489.45
$7,489.45
$7,489.45
(U)
(T)
[CDT]
JACOB, FRANCINE
114 BOLDLEAF CT
CARY, NC 27513
04-78434
Rhodes, Inc.
1986
4/4/2006
$100.00
$100.00
$100.00
$200.00
$200.00
(P)
(U)
(T)
[CT]
[CDT]
JACOBS, RASHAWNDA S
449 HEMINGWAY ST
WINSTON SALEM, NC 27127-4029
04-78434
Rhodes, Inc.
891
3/28/2005
$399.50
$399.50
$0.00
(P)
(T)
[CDT]
JACOBY, DOROTHY
PO BOX 338
MARSHVILLE, NC 28103-0338
04-78434
Rhodes, Inc.
1749
3/15/2006
$1,553.65
$1,553.65
$1,553.65
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
J`S MAINTENANCE SVC INC
3550 FOOTHILL BLVD
GLENDALE, CA 91214-1828
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 72 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1701
3/13/2006
$2,621.32
$2,621.32
$2,621.32
$5,242.64
$5,242.64
(P)
(U)
(T)
[CT]
[CDT]
JAKUBIK, IVANA
131 FIESTA CIR
SAINT LOUIS, MO 63146
04-78434
Rhodes, Inc.
1682
3/13/2006
$158.93
$158.93
$158.93
(U)
(T)
[CDT]
JAMIESON, LENORA G
370 JONES RD
NEWTON, AL 36352-8018
04-78434
Rhodes, Inc.
1959
3/31/2006
$449.21
$449.21
$449.21
(U)
(T)
[CDT]
JAMISON BEDDING INC
C/O RICHARD L FERRELL
TAFT STETTINIUS & HOLLISTER LLP
425 WALNUT ST, STE 1800
CINCINNATI, OH 45202
04-78434
Rhodes, Inc.
952
3/29/2005
$10,574.30
$241,480.00
$252,054.30
$252,054.30
(A)
(U)
(T)
[CDT]
JANEGA, CARMEN D
917 GAEL DR
UNIT C
JOLIET, IL 60435
04-78434
Rhodes, Inc.
1573
3/8/2006
$79.97
$79.97
$79.97
(P)
(T)
[CDT]
JANI KING OF MOBILE
122 WEST PINE ST
PONCHATOULA, LA 70454
04-78434
Rhodes, Inc.
83
12/17/2004
$1,200.00
$1,200.00
$120.00
(U)
(T)
[CDT]
JANI-KING OF COLUMBIA
140 STONERIDGE DR
STE 630
COLUMBIA, SC 29210-8200
04-78434
Rhodes, Inc.
371
3/7/2005
$2,765.00
$27,565.00
$2,765.00
$2,765.00
(U)
(T)
[CT]
[CDT]
JANI-KING OF COLUMBUS
2185 CITYGATE DR
COLUMBUS, OH 43219-3564
04-78434
Rhodes, Inc.
239
3/2/2005
$1,608.73
$1,608.73
$1,608.73
(U)
(T)
[CDT]
JANTZER, NICKIE
1369 REDWINE RD
FAYETTEVILLE, GA 30215
04-78434
Rhodes, Inc.
1627
3/13/2006
$4,000.00
$4,000.00
$4,000.00
JARVIS, JOYCE
4930 HILLSBORO HEMATITE RD
FESTUS, MO 63028
04-78434
Rhodes, Inc.
1881
3/24/2006
$90.00
$90.00
$90.00
(U)
(T)
[CDT]
JB HUNT
PO BOX 130
LOWELL, AR 72745
04-78434
Rhodes, Inc.
153
1/25/2005
$8,561.28
$8,561.28
$8,561.28
(U)
(T)
[CDT]
JEFFERSON CO SEWER SERVICE
716 RICHARD ARRINGTON JR BLVD N
RM 800
BIRMINGHAM, AL 35203-0103
04-78434
Rhodes, Inc.
1196
4/11/2005
$60.16
$60.16
$0.00
(U)
(T)
[CDT]
JEFFERSON COUNTY ASST TAX COLLECTOR
PO BOX 1190
BESSEMER, AL 35021-1190
04-78434
Rhodes, Inc.
58
12/14/2004
$1,206.37
$1,206.37
$1,206.37
(P)
(T)
[CDT]
JEFFERSON COUNTY
GROVER DUNN ASSISTANT TAX COLLECTOR
PO BOX 1190
BESSEMER DIVISION
BESSEMER, AL 35021-1190
04-78434
Rhodes, Inc.
1337 10/11/2005
$978.29
$978.29
$0.00
(A)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
JAKINS, JANE
125 WATERSEDGE DR
OCEAN SPRINGS, MS 39564
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 73 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1957
3/31/2006
$4,115.08
$4,115.08
$4,115.08
(P)
(T)
[CDT]
JENNINGS, JODIE
4674 STONE CROSS DR
OLIVE BRANCH, MS 38654
04-78434
Rhodes, Inc.
1676
3/13/2006
$801.39
$801.39
$801.39
(U)
(T)
[CDT]
JENNINGS, KENNETH
2400 SCOTT VALLEY DR
NASHVILLE, TN 37217
04-78434
Rhodes, Inc.
1791
3/20/2006
$5,031.00
$5,031.00
$5,031.00
$5,031.00
$15,093.00
$15,093.00
(S)
(P)
(U)
(T)
[CT]
[CDT]
JIMENEZ, JUAN A
805 OGLETHORPE CT
KISSIMMEE, FL 34758-3180
04-78434
Rhodes, Inc.
826
3/25/2005
UNKNOWN
UNKNOWN
$0.00
[U]
[U]
(U)
(T)
[CDT]
JIMENEZ, JUAN A
805 OGLETHORPE CT
KISSIMMEE, FL 34758-3180
04-78434
Rhodes, Inc.
825
3/25/2005
UNKNOWN
UNKNOWN
$0.00
[U]
[U]
(U)
(T)
[CDT]
JIWANI, ABDULRASOOL
1205 WATER SHINE WAY
SNELLVILLE, GA 30078-7748
04-78434
Rhodes, Inc.
1654
3/13/2006
$794.95
$794.95
$794.95
(U)
(T)
[CDT]
JJ KELLER & ASSOC
PO BOX 548
NEENAH, WI 54957
04-78434
Rhodes, Inc.
336
1/31/2005
$425.78
$425.78
$425.78
(U)
(T)
[CDT]
JKL PRINT LINK
101 BRASSIC WAY
COLUMBUS, OH 43213-7612
04-78434
Rhodes, Inc.
635
3/14/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
JOHN SCHROEDER & EVIE RIVERA
762 PELICAN BAY DR
DAYTONA BEACH, FL 32119
04-78434
Rhodes, Inc.
2190
5/19/2006
$1,823.52
$1,823.52
$1,823.52
(U)
(T)
[CDT]
JOHNSON BATTERY CO INC
2186 SYLVAN RD
EAST POINT, GA 30344-1813
04-78434
Rhodes, Inc.
343
3/7/2005
$926.83
$926.83
$926.83
(U)
(T)
[CDT]
JOHNSON II, CHARLES D
PO BOX 1563
AUSTELL, GA 30168
04-78434
Rhodes, Inc.
164
1/13/2005
$605.00
$605.00
$605.00
(P)
(T)
[CDT]
JOHNSON, BETH
52 MAPLE VALLEY DR
VILLA RICA, GA 30180-2760
04-78434
Rhodes, Inc.
276
3/4/2005
$111.00
$111.00
$0.00
(U)
(T)
[CDT]
JOHNSON, CEIL
654 RANDON TER
LAKE MARY, FL 32746
04-78434
Rhodes, Inc.
1710
3/13/2006
$79.97
$79.97
$79.97
JOHNSON, ERIC N
501 FOREST HILL AVE
WINSTON SALEM, NC 27105-3521
04-78434
Rhodes, Inc.
810
3/25/2005
$630.88
$630.88
$0.00
(U)
(T)
[CDT]
JOHNSON, ERICA
647 B HALL RD
COURT B
DAHLGREN, VA 22448
04-78434
Rhodes, Inc.
1414
12/1/2005
$6,000.00
$6,000.00
$151.20
(U)
(T)
[CDT]
JOHNSON, RALPH
75 BONAIRE BLVD
MIRAMAR BEACH, FL 32550-5844
04-78434
Rhodes, Inc.
1674
3/13/2006
$165.00
$165.00
$165.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
JENKINS, ASHLEY
408 OLD ANDERSON RD
MARTINEZ, GA 30907-4605
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 74 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1928
3/28/2006
$2,147.73
$2,147.73
$2,147.73
(U)
(T)
[CDT]
JOHNSON, SHARON
1184A ELKWOOD LN
CAMDEN, SC 29020
04-78434
Rhodes, Inc.
481
3/8/2005
$640.00
$640.00
$0.00
(P)
(T)
[CDT]
JOINER, ANNETTE
11957 BRADDOCK RD
JACKSONVILLE, FL 32219
04-78434
Rhodes, Inc.
2078
4/17/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
JONES SR, RODNEY M
1236 KEVIN DR
FAIRBORN, OH 45324-5630
04-78434
Rhodes, Inc.
1946
3/30/2006
$2,656.06
$251.62
$2,907.68
$2,907.68
(S)
(P)
(T)
[CDT]
JONES UPHOLSTERY & FURN REPAIR
1014 S MAGNOLIA DR
TALLAHASSEE, FL 32301-4658
04-78434
Rhodes, Inc.
502
3/9/2005
$2,031.75
$2,031.75
$2,031.75
(P)
(T)
[CDT]
JONES, BARBARA E
C/O BAINS & TERRY
1813 THIRD AVE NORTH
BESSEMER, AL 35020
04-78434
Rhodes, Inc.
33
12/10/2004
$50,000.00
$50,000.00
$0.00
(U)
(T)
[CDT]
JONES, BERNICE
1266 BEDFORD AVE
COLUMBUS, GA 31903-2402
04-78434
Rhodes, Inc.
2043
4/10/2006
$60.00
$60.00
$60.00
(U)
(T)
[CDT]
JONES, DALLAS
310 MOUNTAIN VIEW DR
COVINGTON, GA 30016
04-78434
Rhodes, Inc.
511
3/9/2005
$4,721.25
$4,721.25
$0.00
(U)
(T)
[CDT]
JONES, EARNEST E
PO BOX 284
CITRONELLE, AL 36522-0284
04-78434
Rhodes, Inc.
1998
4/6/2006
$1,500.00
$1,500.00
$1,500.00
(U)
(T)
[CDT]
JONES, ELLAWEASE
1315 HENDRICK DR
SAINT LOUIS, MO 63135-1420
04-78434
Rhodes, Inc.
1879
3/24/2006
$2,000.00
$2,000.00
$2,000.00
(U)
(T)
[CDT]
JONES, FONELZETTIA H
560 HALEY ST
MOBILE, AL 36617-3817
04-78434
Rhodes, Inc.
1675
3/13/2006
$2,196.07
$2,196.07
$2,196.07
(U)
(T)
[CDT]
JONES, RICHARD L
226 BRIDLE DR
RINEYVILLE, KY 40162
04-78434
Rhodes, Inc.
1876
3/24/2006
$1,070.19
$1,070.19
$1,070.19
(U)
(T)
[CDT]
JONES, RICKY B
DBA R&S TRUCK SERVICE
7206 CESSNA DR
GREENSBORO, NC 27409
04-78434
Rhodes, Inc.
547
3/11/2005
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
(U)
(T)
[CDT]
JORDAN, SHELBY
4517 DICKS MILL RD
MC LEANSVILLE, NC 27301-9123
04-78434
Rhodes, Inc.
690
3/18/2005
$36.04
$36.04
$36.04
(P)
(T)
[CDT]
JOSSEY, PHILLIP A
1618 COUNTRY LAKES DR 202
NAPERVILLE, IL 60563-9045
04-78434
Rhodes, Inc.
669
3/17/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
JOURNAL NEWS
45 S LUDLOW ST
04-78434
Rhodes, Inc.
506
3/9/2005
$4,480.49
$4,480.49
$4,480.49
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
JOHNSON, SHARON
110 FRANCIS DR
MACON, GA 31216-6314
Total
**Class /
*CUD ***Totals
DAYTON, OH 45402
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 75 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1634
3/13/2006
$181.85
$181.85
$181.85
JR & HEATHER L BROOKS
1373 WAGON WHEEL TRAIL
O`FALLON, MO 63366
04-78434
Rhodes, Inc.
87
12/20/2004
UNKNOWN
UNKNOWN
UNKNOWN
$0.00
JT SMALLWOOD TAX COLLECTOR
COURTHOUSE
716 RICHARD ARRINGTON BLVD N
RM 160
BHAM, AL 35203
04-78434
Rhodes, Inc.
7
11/18/2004
$1,197.12
$1,197.12
$1,197.12
(P)
(T)
[CDT]
JUAREZ, ELVIA
5708 SILER RD
GREENSBORO, NC 27406
04-78434
Rhodes, Inc.
782
3/22/2005
$1,033.62
$1,033.62
$0.00
(U)
(T)
[CDT]
JUDITH `S SPOTLESS CLEANING SERVICE
1013 BUTTERFIELD RD
DOWNERS GROVE, IL 60515-1007
04-78434
Rhodes, Inc.
1151
4/1/2005
$15,180.02
$15,180.02
$15,180.02
(U)
(T)
[CDT]
JUILLARD, JENNIFER G
2980 ASHTON ROW W
04-78434
Rhodes, Inc.
1081
3/31/2005
$691.98
$691.98
$0.00
(U)
(T)
[CDT]
JUNGEN, LAURA
1516 COLUMBIA CT
ELK GROVE VILLAGE, IL 60007
04-78434
Rhodes, Inc.
1330
10/5/2005
$598.97
$598.97
$205.10
(P)
(T)
[CDT]
JUODIS, RAY
5109 WILDFLOWER CT
PLAINFIELD, IL 60586
04-78434
Rhodes, Inc.
1636
3/13/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
KALIN, BYRON S
C/O KANE FURNITURE
280 S YONGE ST
ORMOND BEACH, FL 32174-6264
04-78434
Rhodes, Inc.
959
3/29/2005
$23,669.62
$23,669.62
$23,669.62
[U]
[U]
[U]
(U)
(T)
[CDT]
KALIN, BYRON S
C/O KANE FURNITURE
280 S YONGE ST
ORMOND BEACH, FL 32174-6264
04-78434
Rhodes, Inc.
1394 11/23/2005
$33,916.00
$180,955.95
$214,871.95
$214,871.95
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
KALWEI, HAROLD JOHN
32080 CAMERONS RIDGE RD
WARSAW, MO 65355
04-78434
Rhodes, Inc.
713
3/21/2005
UNASCERTAINABLE
UNASCERTAINABLE
$0.00
KALWEI, SHIRLEY DARLENE
32080 CAMERONS RIDGE RD
WARSAW, MO 65355
04-78434
Rhodes, Inc.
737
3/21/2005
$511.71
$511.71
$0.00
KANAKALA, RAVI
5170 OAK HILL TERR
CUMMING, GA 30040
04-78434
Rhodes, Inc.
2068
4/14/2006
$665.00
$665.00
$665.00
(U)
(T)
[CDT]
KANSAS CITY POWER & LIGHT COMPANY
PO BOX 418679
KANSAS CITY, MO 64141-9679
04-78434
Rhodes, Inc.
170
1/31/2005
$3,133.52
$3,133.52
$3,133.52
(U)
(T)
[CDT]
KANSAS CITY POWER & LIGHT COMPANY
PO BOX 418679
KANSAS CITY, MO 64141-9679
04-78434
Rhodes, Inc.
169
1/31/2005
$16,201.79
$16,201.79
$16,201.79
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
JOYNER, LINDA
10865 SOUTHRIDGE DR
SEMMES, AL 36575
Total
**Class /
*CUD ***Totals
(U)
(T)
[CDT]
[U]
[U]
[U]
(P)
(U)
(T)
[CDT]
GROVE CITY, OH 43123-4781
(U)
(T)
[CDT]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 76 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
824
3/25/2005
$80.00
$80.00
$80.00
(U)
(T)
[CDT]
KD ROBERTS CO INC
PO BOX 72520
CHATTANOOGA, TN 37407-0520
04-78434
Rhodes, Inc.
448
3/7/2005
$434.82
$434.82
$434.82
(U)
(T)
[CDT]
KELLER, KEYETTA L
3521 BROCKDALE DR
AUGUSTA, GA 30906
04-78434
Rhodes, Inc.
1703
3/13/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
KELLEY GREEN LANDSCAPING
2223 S MOUNT PLEASANT RD
GREENBRIER, TN 37073-4861
04-78434
Rhodes, Inc.
369
3/7/2005
$240.00
$240.00
$0.00
(U)
(T)
[CDT]
KELLIHER, KIMBERLY
145 KNOTTS RD
LEXINGTON, SC 29073-7285
04-78434
Rhodes, Inc.
1989
4/4/2006
$194.95
$194.95
$194.95
(P)
(T)
[CDT]
KELLOGG, DIANE
C/O WILLIAM A BLANCATO
BLANCATO DOUGHTON & HART PLLC
633 W 4TH ST, STE 150
WINSTON SALEM, NC 27101-2756
04-78434
Rhodes, Inc.
832
3/25/2005
$3,872.79
$3,872.79
$0.00
KELLY, ELTON
107 AVERY ST
GREENVILLE, SC 29617-2602
04-78434
Rhodes, Inc.
783
3/22/2005
$80.00
$80.00
$80.00
(U)
(T)
[CDT]
KEMP, BRENDA
604 KELLY MILL RD
ELGIN, SC 29045
04-78434
Rhodes, Inc.
1499
2/9/2006
$836.00
$836.00
$836.00
(U)
(T)
[CDT]
KEMPSKI, JAMES A
6100 GUESS RD
DURHAM, NC 27712-9278
04-78434
Rhodes, Inc.
706
3/21/2005
$1,654.29
$1,654.29
$0.00
(P)
(T)
[CDT]
KEMPTER, DEBBIE
3915 NOTTINGHAM ESTATES DR
ST LOUIS, MO 63129
04-78434
Rhodes, Inc.
1498
2/9/2006
$1,019.00
$1,019.00
$0.00
(U)
(T)
[CDT]
KENT, JONATHAN
545 AARON CIR
GRAY, GA 31032
04-78434
Rhodes, Inc.
1372
11/8/2005
$90.00
$90.00
$90.00
(U)
(T)
[CDT]
KENTON BROTHERS INC
1718 BALTIMORE AVE
KANSAS CITY, MO 64108-1305
04-78434
Rhodes, Inc.
454
3/7/2005
$219.12
$219.12
$219.12
(U)
(T)
[CDT]
KENTUCKIANA COMFORT CENTER INC
2716 GRASSLAND DR
LOUISVILLE, KY 40299-2526
04-78434
Rhodes, Inc.
474
3/8/2005
$2,004.00
$2,004.00
$2,004.00
(U)
(T)
[CDT]
KERBER SR, JEFFREY
688 KEEP AVE
ELGIN, IL 60120
04-78434
Rhodes, Inc.
1166
4/4/2005
$441.51
$441.51
$0.00
(U)
(T)
[CDT]
KILEY, DANIEL M
9730 CONCORD HILLS CT
ST LOUIS, MO 63123
04-78434
Rhodes, Inc.
1387 11/21/2005
$170.00
$170.00
$170.00
(U)
(T)
[CDT]
KILGORE, JOSHUA
225 ASHLEY WOODS DR
NEWNAN, GA 30263
04-78434
Rhodes, Inc.
1626
$67.98
$67.98
$67.98
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
KATHY`S KLEANING
3166 MACON RD
COLUMBUS, GA 31906-1709
Total
3/13/2006
**Class /
*CUD ***Totals
[CUD]
[CUD]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 77 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
829
3/25/2005
$449,166.76
$449,166.76
$449,166.76
(U)
(T)
[CDT]
KIMCO DEVELOPMENT OF SPRINGBORO PIKE INC
C/O DAVID W CRANSHAW ESQ
MORRIS MANNING & MARTIN LLP
1600 ATLANTA FINANCIAL CENTER
3343 PEACHTREE RD NE
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
2177
5/15/2006
$165,021.47
$165,021.47
$165,021.47
(U)
(T)
[CDT]
KIMCO DEVELOPMENT OF SPRINGBORO PIKE INC
3333 NEW HYDE PARK RD
04-78434
Rhodes, Inc.
857
3/28/2005
$593,052.86
$593,052.86
$593,052.86
[U]
[U]
[U]
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
975
3/30/2005
$519,393.09
$519,393.09
$519,393.09
[U]
[U]
[U]
(U)
(T)
[CDT]
KIMCO SELECT CHICAGO 694 LLC
DAVID W CRANSHAW
MORRIS MANNING & MARTIN LLP
1600 ATLANTA FINANCIAL CENTER
3343 PEACHTREE RD NE
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1821
3/2/2006
$551,924.48
$551,924.48
$551,924.48
(A)
(T)
[CDT]
KIMCO SELECT CHICAGO 694 LLC
C/O DAVID W CRANSHAW ESQ
MORRIS MANNING & MARTIN LLP
3343 PEACHTREE RD NE, STE 1600
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1436 12/29/2005
$2,370,275.01
$2,370,275.01
$2,370,275.01
(U)
(T)
[CDT]
KIMCO SELECT CHICAGO 694 LLC
220 N SMITH ST
300
04-78434
Rhodes, Inc.
856
3/28/2005
$721,907.49
$721,907.49
$721,907.49
[U]
[U]
[U]
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
858
3/28/2005
$250,582.13
$250,582.13
$250,582.13
[U]
[U]
[U]
(U)
(T)
[CDT]
KIMCO SELECT CHICAGO 695 LLC
DAVID W CRANSHAW
MORRIS MANNING & MARTIN LLP
1600 ATLANTA FINANCIAL CENTER
3343 PEACHTREE RD NE
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1822
3/2/2006
$184,692.31
$184,692.31
$184,692.31
(A)
(T)
[CDT]
KIMCO SELECT CHICAGO 695 LLC
C/O DAVID W CRANSHAW ESQ
MORRIS MANNING & MARTIN LLP
3343 PEACHTREE RD NE, STE 1600
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1435 12/29/2005
$1,328,850.41
$1,328,850.41
$1,328,850.41
(U)
(T)
[CDT]
KINNEY, SUZANNE
2104 GATEWAY CT
LOUISVILLE, KY 40299-2606
04-78434
Rhodes, Inc.
1540
3/7/2006
$194.97
$194.97
$0.00
(U)
(T)
[CDT]
KIRSHENBAUM, LISA
2750 WATTS DR
KENNESAW, GA 30144
04-78434
Rhodes, Inc.
1517
2/24/2006
$1,385.00
$1,385.00
$1,385.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
KIMBRELL, WILLIAM D
5517 BRIAR DR
Total
**Class /
*CUD ***Totals
HOUSTON, TX 77056
NEW HYDE PARK, NY 11042
KIMCO GREENVILLE 676 INC
3333 NEW HYDE PARK RD
NEW HYDE PARK, NY 11042
PALATINE, IL 60067
KIMCO SELECT CHICAGO 695 LLC
3333 NEW HYDE PARK RD
NEW HYDE PARK, NY 11042
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 78 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2118
4/27/2006
$1,346.12
$1,346.12
$1,346.12
(P)
(T)
[CDT]
KLAUSSNER FURNITURE INDUSTRIES INC
ATTN KIM COCKERHAM
PO BOX DRAWER 220
ASHEBORO, NC 27204
04-78434
Rhodes, Inc.
516
3/9/2005
$6,094.71
$6,094.71
$6,094.71
(U)
(T)
[CDT]
KM MACHINE CO INC
201 MCCASKILL ST
BISCOE, NC 27209-9572
04-78434
Rhodes, Inc.
355
3/7/2005
$365.65
$365.65
$365.65
(U)
(T)
[CDT]
KMBC TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
333
2/3/2005
$9,647.50
$9,647.50
$9,647.50
(U)
(T)
[CDT]
KMBC-TV
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
205
2/2/2005
$3,995.00
$3,995.00
$3,995.00
(U)
(T)
[CDT]
KMEID, ANTOINE A
4696 VISTA RIDGE DR
DUBLIN, OH 43017
04-78434
Rhodes, Inc.
801
3/24/2005
$6,765.46
$6,765.46
$0.00
(P)
(T)
[CDT]
KMOV TV
ATTN CHERYL D WELLS
ONE MEMORIAL DR
ST LOUIS, MO 63102
04-78434
Rhodes, Inc.
166
1/10/2005
$10,323.25
$10,323.25
$10,323.25
(U)
(T)
[CDT]
KNAPP, ROBERT & CHERYL
231 TIMBERPARK DR
DAVENPORT, FL 33837
04-78434
Rhodes, Inc.
2199
5/23/2006
$1,800.00
$1,800.00
$1,800.00
$3,600.00
$3,600.00
(P)
(U)
(T)
[CT]
[CDT]
KNIGHT RIDDER NEWSPAPERS
JOSEPH D FRANK
FRANK GACKER LLP
325 N LASALLE, STE 625
CHICAGO, IL 60610
04-78434
Rhodes, Inc.
1046
3/31/2005
$193,564.06
$193,564.06
$183,965.99
(U)
(T)
[CDT]
KNOT WORKS THE
14217 TWIN FALLS DR EAST
JACKSONVILLE, FL 32224
04-78434
Rhodes, Inc.
6
11/15/2004
$4,036.37
$4,036.37
$0.00
(U)
(T)
[CDT]
KNOT WORKS THE
14217 TWIN FALLS DR EAST
JACKSONVILLE, FL 32224
04-78434
Rhodes, Inc.
1
11/15/2004
$4,036.37
$4,036.37
$0.00
(U)
(T)
[CDT]
KNOT WORKS
14217 TWIN FALLS DR E
JACKSONVILLE, FL 32224-5850
04-78434
Rhodes, Inc.
648
3/15/2005
$7,759.42
$7,759.42
$7,759.42
(U)
(T)
[CDT]
KNOWLES ON SITE REPAIR INC
3156 SONYA ST
04-78434
Rhodes, Inc.
562
3/11/2005
$391.31
$391.31
$391.31
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
KITTERMAN, MARY LOU
197 COUNTRY CLUB RD
CORYDON, IN 47112-1781
Total
**Class /
*CUD ***Totals
PACE, FL 32571
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 79 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2122
5/1/2006
$2,559.44
$2,559.44
$2,559.44
$5,118.88
$5,118.88
(P)
(U)
(T)
[CT]
[CDT]
KOLLMEIER, KEN
69 8TH ST
BONITA SPRINGS, FL 34134
04-78434
Rhodes, Inc.
1624
3/13/2006
$2,413.30
$2,413.30
$2,413.30
(U)
(T)
[CDT]
KONE INC
ATTN A/R
ONE KONE CT
MOLINE, IL 61265
04-78434
Rhodes, Inc.
158
1/20/2005
$1,733.39
$1,733.39
$1,733.39
(U)
(T)
[CDT]
KONEMATIC INC
DBA DOOR SYSTEMS
751 EXPRESSWAY DR
ITASCA, IL 60143
04-78434
Rhodes, Inc.
459
3/7/2005
$105.98
$105.98
$0.00
(U)
(T)
[CDT]
KONICA MINOLTA BUSINESS SOLUTIONS
SUSAN SNOW
500 DAY HILL RD
WINDSOR, CT 06095
04-78434
Rhodes, Inc.
1255
4/4/2005
$2,111.36
$2,111.36
$0.00
(U)
(T)
[CDT]
KONICA MINOLTA BUSINESS SOLUTIONS
ATTN S SNOW
500 DAY HILL RD
WINDSOR, CT 06095
04-78434
Rhodes, Inc.
113
1/3/2005
$1,069.81
$1,069.81
$0.00
(U)
(T)
[CDT]
KOON, CHARLOTTE
1246 JEFFERSON DR
ATLANTA, GA 30350
04-78434
Rhodes, Inc.
1140
4/1/2005
$108.71
$108.71
$0.00
(U)
(T)
[CDT]
KOTOWSKE, JAMES & JENNIFER
7013 SE 222ND ST
HAWTHORNE, FL 32640-3994
04-78434
Rhodes, Inc.
1786
3/20/2006
$2,000.00
$2,000.00
$2,000.00
(U)
(T)
[CDT]
KOZLOSKI, JON
25 TULA DR
PORT ORANGE, FL 32129-3651
04-78434
Rhodes, Inc.
1553
3/8/2006
$269.91
$269.91
$269.91
(U)
(T)
[CDT]
KRISS, ROBERT J
5810 MUIR CASTLE LN
ST LOUIS, MO 63129
04-78434
Rhodes, Inc.
2070
4/14/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
KRUEGER, ANNETTE J
2807 77TH AVE
ELMWOOD PARK, IL 60707
04-78434
Rhodes, Inc.
1695
3/13/2006
$948.00
$948.00
$948.00
(U)
(T)
[CDT]
KRULL, LAURA B
3355 GEORGE BUSBEE PKWY
APT 1118
KENNESAW, GA 30144
04-78434
Rhodes, Inc.
649
3/15/2005
$705.43
$705.43
$0.00
(P)
(T)
[CDT]
KSHB TV KANSAS CITY
ATTN PHYLLIS A HAYES
PO BOX 5126
TIMONIUM, MD 21094
04-78434
Rhodes, Inc.
1154
4/4/2005
$24,131.50
$24,131.50
$0.00
(U)
(T)
[CDT]
KSMO TV
CHRIS HUMMEL WTTO
651 BEACON PKWY WEST
#105
BIRMINGHAM, AL 35209
04-78434
Rhodes, Inc.
1229
4/4/2005
$5,015.00
$5,015.00
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
KOENIG, CYNTHIA H & RICHARD E II
4171 SADDLE HORN DR
EVANS, GA 30809
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 80 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1987
4/4/2006
$61.33
$61.33
$61.33
(U)
(T)
[CDT]
KYLE`S FRIENDLY SERVICE INC
127 BLUE BELL RD
GREENSBORO, NC 27406-5301
04-78434
Rhodes, Inc.
908
3/28/2005
$956.01
$956.01
$956.01
(U)
(T)
[CDT]
L&P FINANCIAL SERVICES CO
ATTN ROB HOWERTON
1 LEGGETT RD
CARTHAGE, MO 64836
04-78434
Rhodes, Inc.
79
12/6/2004
$60,712.98
$60,712.98
$50,047.77
(U)
(T)
[CDT]
LA FON FURN RESTORATION
HAYDEN LAFON
5913 STEVENS MILL RD
MATTHEWS, NC 28104
04-78434
Rhodes, Inc.
348
3/7/2005
$354.95
$354.95
$354.95
(U)
(T)
[CDT]
LA MAR, SAVANA K
1110 ESSEX DR
WILMINGTON, NC 28403
04-78434
Rhodes, Inc.
1782
3/17/2006
$640.93
$640.93
$640.93
(U)
(T)
[CDT]
LABORATORY CORPORATION OF AMERICA
ATTN KAREN W IRVING
JOHNSON & REPASKY PLLC
108 ESPLANADE STE 310
LEXINGTON, KY 40507
04-78434
Rhodes, Inc.
200
2/2/2005
$12,434.80
$12,434.80
$12,434.80
(U)
(T)
[CDT]
LACKLAND FLORIST INC
9627 LACKLAND RD
OVERLAND, MO 63114-3427
04-78434
Rhodes, Inc.
270
3/4/2005
$84.76
$84.76
$84.76
(U)
(T)
[CDT]
LACLEDE GAS COMPANY
C/O R FLOORE
720 OLIVE ST
RM 1215
ST LOUIS, MO 63101
04-78434
Rhodes, Inc.
879
3/28/2005
$998.67
$998.67
$998.67
(U)
(T)
[CDT]
LADNER, ANGELA
29448 RD 307
PASS CHRISTIAN, MS 39571
04-78434
Rhodes, Inc.
1678
3/13/2006
$300.00
$300.00
$300.00
(U)
(T)
[CDT]
LAFON, HAYDEN
5913 STEVENS MILL RD
MATTHEWS, NC 28104-4393
04-78434
Rhodes, Inc.
346
3/7/2005
$135.00
$135.00
$0.00
(U)
(T)
[CDT]
LAI, FUJUN
11519 TREELAWN ST
GULFPORT, MS 39503
04-78434
Rhodes, Inc.
1438
1/3/2006
$419.88
$419.88
$419.88
(P)
(T)
[CDT]
LAKELAND LEDGER PUBLISHING COMPANY
DBA STAR NEWS
PO BOX 3248
WILMINGTON, NC 28402-3248
04-78434
Rhodes, Inc.
433
3/7/2005
$7,152.34
$7,152.34
$7,152.34
(U)
(T)
[CDT]
LAKHA PROPERTIES MEMPHIS LLC
500 108TH AVE NE
STE 2050
BELLEVUE, WA 98004
04-78434
Rhodes, Inc.
1449
1/11/2006
$848,095.14
$848,095.14
$848,095.14
(U)
(T)
[CDT]
LAMAR COMPANIES
PO BOX 66338
BATON ROUGE, LA 70896
04-78434
Rhodes, Inc.
383
3/7/2005
$4,027.00
$4,027.00
$1,299.84
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
KUEHNE, CHRISTOPHER
3719 WINKLER AVE
APT 1432
FT MYERS, FL 33916
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 81 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2131
5/3/2006
$580.93
$580.93
$580.93
(P)
(T)
[CDT]
LAMBERT, TAMMY
2705 WOODS RD
ATMORE, AL 36502
04-78434
Rhodes, Inc.
1866
3/24/2006
$201.11
$201.11
$201.11
(U)
(T)
[CDT]
LAMBERTI, HENRY L
4638 TREVOR CREEK DR S
JACKSONVILLE, FL 32257
04-78434
Rhodes, Inc.
1617
3/10/2006
$2,754.93
$2,754.93
$2,754.93
(P)
(T)
[CDT]
LANDRUM STAFFING SERVICES
PO BOX 15700
PENSACOLA, FL 32514-0700
04-78434
Rhodes, Inc.
1172
4/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
LANE, FRANK
502 RIO VISTA AVE
PUNTA GORDA, FL 33982
04-78434
Rhodes, Inc.
1685
3/13/2006
$10.50
$160.47
$149.97
$160.47
$320.94
$320.94
(S)
(P)
(U)
(T)
[CT]
[CDT]
LANG, GORDON & SHARON
6112 HADDEN HALL CT
ALPHARETTA, GA 30005
04-78434
Rhodes, Inc.
1537
3/7/2006
$269.00
$269.00
$0.00
(P)
(T)
[CDT]
LANGEVIN, NICHOLAS L
2316 ROSEGARDEN DR
SAINT LOUIS, MO 63125-3278
04-78434
Rhodes, Inc.
614
3/14/2005
$1,416.48
$1,416.48
$0.00
(P)
(T)
[CDT]
LANGLEY, CHRISTINE R
1021 AARON DR
04-78434
Rhodes, Inc.
725
3/14/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
LANHAM, JOEL
6230 BROWNS BRIDGE RD
CUMMING, GA 30041-4760
04-78434
Rhodes, Inc.
923
3/29/2005
UNASCERTAINABLE
UNASCERTAINABLE
$0.00
(U)
(T)
[CDT]
LASALLE BANK NATIONAL ASSO AS TRUSTEE
ATTN KRIS WHITE
PRINCIPAL GLOBAL INVESTORS LLC
801 GRAND AVE
DES MOINES, IA 50392-1450
04-78434
Rhodes, Inc.
950
3/29/2005
$435,618.50
$435,618.50
$0.00
(U)
(T)
[CDT]
LASSITER, ANTHONY
776 15TH AVE NW
BIRMINGHAM, AL 35215
04-78434
Rhodes, Inc.
1148
4/1/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
LATHER, LINDA
C/O L ONEAL WILLIAMS JR
109 W ERLANGER ST
POPLARVILLE, MS 39470-3008
04-78434
Rhodes, Inc.
938
3/29/2005
$369,698.36
$369,698.36
$369,698.36
LAURENCE, ROSEMARY
2345 WEST RD
MOBILE, AL 36693
04-78434
Rhodes, Inc.
2071
4/14/2006
$905.00
$905.00
$905.00
(S)
(T)
[CDT]
LAWLEY FURNITURE REPAIR
6436 W NINE MILE RD
PENSACOLA, FL 32526-5245
04-78434
Rhodes, Inc.
372
3/7/2005
$4,080.00
$4,080.00
$4,080.00
$8,160.00
$4,080.00
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
LAMAR, SAVANA
410 ESSEX DR
WILMINGTON, NC 28403
Total
**Class /
*CUD ***Totals
RALEIGH, NC 27610
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 82 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
251
3/3/2005
$64.50
$64.50
$64.50
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1053
3/31/2005
$5,627.88
$5,627.88
$5,627.88
(U)
(T)
[CDT]
LAWSON, MONICA L
3821 MICAH LN
ELLENWOOD, GA 30294
04-78434
Rhodes, Inc.
1869
3/24/2006
$2,361.07
$2,361.07
$2,361.07
(S)
(T)
[CDT]
LAWSON, SHELLIA MOORE
8418 OAK POINTE CT
MOBILE, AL 36695
04-78434
Rhodes, Inc.
1327
10/4/2005
$4,081.17
$4,081.17
$4,081.17
(U)
(T)
[CDT]
LA-Z-BOY INCORPORATED
C/O GRANT ALMOND ATTORNEY
PO BOX 2608
KEZIAH GATES & SAMET LLP
HIGH POINT, NC 27261
04-78434
Rhodes, Inc.
81
12/6/2004
$724,085.08
$724,085.08
$672,570.38
(U)
(T)
[CDT]
LA-Z-BOY INCORPORATED
GRANT W ALMOND
PO BOX 2608
KEZIAH GATES & SAMET LLP
HIGH POINT, NC 27261
04-78434
Rhodes, Inc.
R2
11/21/2005
$169,549.10
$169,549.10
$169,549.10
(U)
(T)
[CDT]
LA-Z-BOY INCORPORATED
C/O GRANT W ALMOND ATTORNEY
PO BOX 2608
KEZIAH GATES & SAMET LLP
HIGH POINT, NC 27261
04-78434
Rhodes, Inc.
1454 11/21/2005
$169,549.10
$169,549.10
$0.00
(U)
(T)
[CDT]
LEATHER MEDIC
ATTN CHADE LIFE
13891 JET PORT LOOP RD
#24
FT MYERS, FL 33913
04-78434
Rhodes, Inc.
32
12/9/2004
$305.00
$305.00
$305.00
(U)
(T)
[CDT]
LEATHER MEDIC
CHADE LIFE
13891 JET PORT LOOP RD
#24
FT MYERS, FL 33913
04-78434
Rhodes, Inc.
31
12/9/2004
$3,470.00
$3,470.00
$3,470.00
(U)
(T)
[CDT]
LEE COUNTY TAX COLLECTOR
C/O TONI MCNAUGHTON LEGAL DEPT
PO BOX 850
FORT MYERS, FL 33902-0850
04-78434
Rhodes, Inc.
1290
8/8/2005
$2,543.25
$2,543.25
$2,543.25
(S)
(T)
[CDT]
LEE, CLARA
3533 DEARBORN DR
DURHAM, NC 27704
04-78434
Rhodes, Inc.
1771
3/17/2006
$300.00
$300.00
$300.00
(U)
(T)
[CDT]
LEE, HENRY & MICHELLE
3208 SNOWBERRY CT
WILMINGTON, NC 28409
04-78434
Rhodes, Inc.
1922
3/28/2006
$389.93
$389.93
$389.93
(P)
(T)
[CDT]
LEE, MIA C
6249 STELLA AVE
CINCINNATI, OH 45224-2144
04-78434
Rhodes, Inc.
650
3/15/2005
$1,026.75
$1,026.75
$0.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
LAWNSTAR LANDSCAPE SVC
PO BOX 593066
ORLANDO, FL 32859-3066
LAWRENCE & RUSSELL LP
5050 POPLAR AVE
STE 1717
Total
**Class /
*CUD ***Totals
MEMPHIS, TN 38157
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 83 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1945
3/30/2006
$2,300.00
$2,300.00
$2,300.00
(S)
(T)
[CDT]
LEMLEY, JASON G
159 WINTERHAVEN DR
ALABASTER, AL 35007
04-78434
Rhodes, Inc.
1618
3/10/2006
$3,038.11
$3,038.11
$3,038.11
(P)
(T)
[CDT]
LENELL, BROOKS
1409 BROOKVIEW RD
COLUMBIA, SC 29212
04-78434
Rhodes, Inc.
1437
1/3/2006
$1,376.55
$1,376.55
$1,376.55
(S)
(T)
[CDT]
LENTI, ANTHONY J
JOHN J CRONIN
221 N LASALLE ST
STE 1454
CHICAGO, IL 60601
04-78434
Rhodes, Inc.
1299
9/7/2005
UNKNOWN
UNKNOWN
$0.00
[U]
[U]
(U)
(T)
[CDT]
LEON COUNTY TAX COLLECTOR
DORIS MALOY
PO BOX 1835
TALLAHASEE, FL 32302-1835
04-78434
Rhodes, Inc.
9
11/17/2004
$1,006.22
$1,006.22
$1,006.22
[U]
[U]
[U]
(S)
(T)
[CDT]
LEON, MELODY
819 OCCONEECHEE DR
FUQUAY VARINA, NC 27526
04-78434
Rhodes, Inc.
1838
3/21/2006
$2,793.77
$2,793.77
$2,793.77
(P)
(T)
[CDT]
LESTER, RICKY A
275 EDWARD DR
MACON, GA 31216
04-78434
Rhodes, Inc.
2154
5/9/2006
$89.00
$89.00
$89.00
(U)
(T)
[CDT]
LETTIERI, ANTHONY STELLA
3006 SILVERWOOD DR
KISSIMMEE, FL 34741
04-78434
Rhodes, Inc.
1202
4/18/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
LEWIS, JULIE
106 STUDEBAKER CT
BROOKVILLE, OH 45309
04-78434
Rhodes, Inc.
1358
11/1/2005
$1,596.13
$1,596.13
$1,596.13
(P)
(T)
[CDT]
LEWIS, JULIE
106 STUDEBAKER CT
BROOKVILLE, OH 45309
04-78434
Rhodes, Inc.
1621
3/8/2006
$1,596.13
$1,596.13
$1,596.13
(P)
(T)
[CDT]
LEXINGTON COUNTY
212 SOUTH LAKE DR
LEXINGTON, SC 29072
04-78434
Rhodes, Inc.
101
12/13/2004
$738.20
$738.20
$738.20
(S)
(T)
[CDT]
LIASKOS, JANET F
704 MAY ST
CALUMET CITY, IL 60409
04-78434
Rhodes, Inc.
1206
4/21/2005
$50,000.00
$50,000.00
$0.00
(U)
(T)
[CDT]
LIGHTING ENTERPRISES INC
1300 BIDDLE ST
WYANDOTTE, MI 48192-3433
04-78434
Rhodes, Inc.
722
3/21/2005
$6,978.80
$3,489.40
$10,468.20
$10,468.20
(P)
(U)
(T)
[CDT]
LIGHTMAN, MICHAEL A
WESTON RETAIL MANAGEMENT CO INC
1715 AARON BRENNER DR
STE 500
MEMPHIS, TN 38120
04-78434
Rhodes, Inc.
937
3/29/2005
$160,225.35
$160,225.35
$149,404.44
Creditor Name / Address
Case Number / Case Name
LELAND, MARIANN & DAVE
2327 CRESTBROOK DR
#19
CRESCENT SPRINGS, KY 41017
Total
**Class /
*CUD ***Totals
[CU]
[CU]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 84 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1323
8/19/2005
$41,997.08
$41,997.08
$0.00
(A)
(T)
[CDT]
04-78434
Rhodes, Inc.
797
3/23/2005
$413,345.28
$413,345.28
$371,042.07
(U)
(T)
[CDT]
LILEY, ROBERT
13923 VINELAND RD
DE SOTO, MO 63020
04-78434
Rhodes, Inc.
2094
4/20/2006
$586.95
$586.95
$586.95
(U)
(T)
[CDT]
LIMA, PEDRO & IRMA
831 MCKENNY AVE
DELTONA, FL 32725-7320
04-78434
Rhodes, Inc.
1444
1/5/2006
$1,733.10
$1,733.10
$1,733.10
(U)
(T)
[CDT]
LINDE GAS LLC
PO BOX 94737
CLEVELAND, OH 44101-4737
04-78434
Rhodes, Inc.
786
3/22/2005
$1,208.98
$1,208.98
$0.00
(U)
(T)
[CDT]
LINDE GAS LLC
6055 ROCKSIDE WOODS BVLD
INDEPENDENCE, OH 44131-2301
04-78434
Rhodes, Inc.
1204
4/19/2005
$1,208.98
$1,208.98
$0.00
(U)
(T)
[CDT]
LINDSEY, JANET
3111 MALONE DR
MONTGOMERY, AL 36106
04-78434
Rhodes, Inc.
2147
5/8/2006
$1,329.00
$1,329.00
$1,329.00
(P)
(T)
[CDT]
LINDSEY, TAMMY
20721 ANGEL LANDING CT
CLERMONT, FL 34711
04-78434
Rhodes, Inc.
1566
3/8/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
LINGLE, CAROLYN CHE
1402 COTTAGE HILL DR
DELAND, FL 32724
04-78434
Rhodes, Inc.
1669
3/13/2006
$181.02
$181.02
$181.02
(U)
(T)
[CDT]
LIPPOLD, DEBBIE
116 DONNIE LN
ST PETERS, MO 63376
04-78434
Rhodes, Inc.
1720
3/14/2006
$1,915.09
$1,915.09
$1,915.09
(P)
(T)
[CDT]
LISA WILLIAMS/MARIAN DANIEL
1212 15TH ST NORTH
BIRMINGHAM, AL 35204
04-78434
Rhodes, Inc.
1759
3/16/2006
$89.97
$89.97
$89.97
(U)
(T)
[CDT]
LIVINGSTON, THOMAS
339 BRUSHFIRE DR
DOTHON, AL 36305
04-78434
Rhodes, Inc.
1320
10/3/2005
$1,139.00
$1,139.00
$1,139.00
(S)
(T)
[CDT]
LLOYD, KELLY
2081 LANTERN HILL LN
DACULA, GA 30019
04-78434
Rhodes, Inc.
1375
11/9/2005
$675.22
$675.22
$675.22
$1,350.44
$675.22
(P)
(U)
(T)
[CT]
[CDT]
LMS CO
10005 HOWE DR
LEAWOOD, KS 66206-2414
04-78434
Rhodes, Inc.
427
3/7/2005
$469.53
$469.53
$469.53
(U)
(T)
[CDT]
LOEB, FAY
15263 BURNABY DR
NAPLES, FL 34110
04-78434
Rhodes, Inc.
422
3/7/2005
$83.20
$83.20
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
LIGHTMAN, MICHAEL A
HEATH VICENTE & DARRYL LADDIN
ARNALL GOLDEN GREGORY LLP
171 17TH ST NW, STE 2100
ATLANTA, GA 30363
LIGO PRODUCTS INC
9100 W 191 ST
Total
**Class /
*CUD ***Totals
THOKENA, IL 60448
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 85 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2115
4/26/2006
$2,809.47
$2,809.47
$2,809.47
(U)
(T)
[CDT]
LONG, JACQUELYN F
34 RIDGEWOOD CT
DALEVILLE, AL 36322
04-78434
Rhodes, Inc.
1964
3/31/2006
$922.99
$922.99
$922.99
(U)
(T)
[CDT]
LONG, SHEARON M
5754 N HELTON RD
VILLA RICA, GA 30180
04-78434
Rhodes, Inc.
1916
3/28/2006
$500.00
$500.00
$500.00
(S)
(T)
[CDT]
LONG, VALERIE
130 CASTLE HL
TYRONE, GA 30290-2005
04-78434
Rhodes, Inc.
1534
3/7/2006
$2,400.00
$2,400.00
$2,400.00
(U)
(T)
[CDT]
LORENZ, GEORGE
321 VENDELLA CIR
PEACHTREE CTY, GA 30269
04-78434
Rhodes, Inc.
753
3/21/2005
$194.95
$194.95
$0.00
(S)
(T)
[CDT]
LOUISVILLE GAS & ELECTRIC COMPANY
820 WEST BROADWAY
LOUISVILLE, KY 40202
04-78434
Rhodes, Inc.
210
1/21/2005
$14,147.85
$14,147.85
$14,147.85
(U)
(T)
[CDT]
LOUISVILLE GAS & ELECTRIC COMPANY
820 WEST BROADWAY
LOUISVILLE, KY 40202
04-78434
Rhodes, Inc.
105
12/20/2004
$3,146.37
$3,146.37
$0.00
(U)
(T)
[CDT]
LOUISVILLE WATER CO
ROBERT K MILLER
550 S 3RD ST
LOUISVILLE, KY 40202-1839
04-78434
Rhodes, Inc.
1058
3/31/2005
$1,279.62
$1,279.62
$0.00
(U)
(T)
[CDT]
LOUISVILLE WATER COMPANY
BARBARA DICKENS ESQ
550 S 3RD ST
LOUISVILLE, KY 40202
04-78434
Rhodes, Inc.
1197
4/11/2005
$1,235.25
$1,235.25
$1,235.25
(U)
(T)
[CDT]
LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT
JEFFERSON COUNTY ATTORNEY`S
FISCAL COURT BLDG
531 COURT PL STE 1001
LOUISVILLE, KY 40202
04-78434
Rhodes, Inc.
162
1/18/2005
$17,779.74
$17,779.74
$17,779.74
(S)
(T)
[CDT]
LOVELACE, ERIN
1717 ARBOR RIDGE DR
ANTIOCH, TN 37013-5344
04-78434
Rhodes, Inc.
1935
3/29/2006
$1,267.00
$1,267.00
$1,267.00
$2,534.00
$2,534.00
(P)
(U)
(T)
[CT]
[CDT]
LOVETT, JOHN
638 WOOD TERRACE WAY
DORAVILLE, GA 30340
04-78434
Rhodes, Inc.
327
2/8/2005
$168.75
$168.75
$0.00
(P)
(T)
[CDT]
LOWCOUNTRY GASES INC
PO BOX 31442
CHARLESTON, SC 29417-1442
04-78434
Rhodes, Inc.
473
3/8/2005
$290.39
$290.39
$290.39
(U)
(T)
[CDT]
LOWE, LINDA M
206 SANDERS PL
SIMPSONVILLE, SC 29681
04-78434
Rhodes, Inc.
1156
4/4/2005
$726.81
$726.81
$0.00
(U)
(T)
[CDT]
LOWE`S HOME CENTERS INC
JENNIFER M MEYEROWITZ ESQ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
04-78434
Rhodes, Inc.
778
3/22/2005
$123,058.97
$123,058.97
$120,206.97
Creditor Name / Address
Case Number / Case Name
LOMBARDO, VITO & PATRICIA
461 S MILL VIEW WAY
PONTE VEDRA BEACH, FL 32082
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 86 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1485
1/30/2006
$726,747.65
$726,747.65
$726,747.65
(U)
(T)
[CDT]
LOWENSTEIN, IRWIN
455 LONGBOAT CLUB RD
LONGBOAT KEY, FL 34228-3850
04-78434
Rhodes, Inc.
1079
3/31/2005
$1,582,738.00
$1,582,738.00
$1,582,738.00
(U)
(T)
[CDT]
LOWERY, MARY REED
128 HARBOR ISLE CIR SO
MEMPHIS, TN 38103
04-78434
Rhodes, Inc.
667
3/17/2005
$414.05
$414.05
$0.00
(U)
(T)
[CDT]
LUCAS TROPHIES & AWARDS
K DAVIS & ASSOCIATES INC
304 W 15TH ST
PANAMA CITY, FL 32401-2233
04-78434
Rhodes, Inc.
271
3/4/2005
$672.12
$672.12
$672.12
(U)
(T)
[CDT]
LUCAS, BETTHE
207 SANDRA DR
JAMESTOWN, NC 27282
04-78434
Rhodes, Inc.
340
3/7/2005
$1,560.13
$1,560.13
$0.00
(S)
(T)
[CDT]
LUDLUM PROPERTIES A GENERAL PARTNERSHIP
PO BOX 737
DOTHAN, AL 36302
04-78434
Rhodes, Inc.
791
3/23/2005
$3,779.02
$3,779.02
$3,779.02
(U)
(T)
[CDT]
LYLES, GEORGE T
5361 GUNN RD
MOBILE, AL 36619-7017
04-78434
Rhodes, Inc.
2145
5/8/2006
$119.00
$119.00
$119.00
(U)
(T)
[CDT]
LYLES, TANYA & TIMOTHY
215 CROFTON RIDGE
BETHLEHEM, GA 30620
04-78434
Rhodes, Inc.
1921
3/28/2006
$759.00
$759.00
$759.00
(U)
(T)
[CDT]
LYNCH, VICKIE
1892 VICKI LN SE
ATLANTA, GA 30316
04-78434
Rhodes, Inc.
1845
3/21/2006
$1,830.24
$1,830.24
$1,830.24
$3,660.48
$3,660.48
(P)
(U)
(T)
[CT]
[CDT]
LYNN, VINETTA
8757 STATE HWY 10 E
SHORTERVILLE, AL 36373
04-78434
Rhodes, Inc.
1979
4/4/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP
C/O GRISSIM & HODGES
323 UNION ST
STE 400
NASHVILLE, TN 37201
04-78434
Rhodes, Inc.
1221
5/5/2005
$149,422.34
$149,422.34
$0.00
[U]
[U]
(U)
(T)
[CDT]
LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP
04-78434
SUCCESSOR IN INTEREST TO AMERICAN PROPERTIES CO Rhodes, Inc.
LP
C/O GRISSIM & HODGES
323 UNION ST STE 400
NASHVILLE, TN 37201
1210
4/22/2005
$40,930.11
$40,930.11
$0.00
[U]
[U]
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1220
5/5/2005
$40,930.11
$40,930.11
$0.00
[U]
[U]
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
LOWE`S HOME CENTERS INC
JENNIFER M MEYEROWITZ ESQ
ALSTON & BIRD LLP
1201 WEST PEACHTREE ST
ATLANTA, GA 30309-3424
LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP
C/O GRISSIM & HODGES
323 UNION ST
STE 400
NASHVILLE, TN 37201
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 87 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP
04-78434
SUCCESSOR IN INTEREST TO AMERICAN PROPERTIES CO Rhodes, Inc.
LP
C/O GRISSIM & HODGES
323 UNION ST STE 400
NASHVILLE, TN 37201
1227
5/1/2005
$149,422.34
$149,422.34
$51,433.86
[U]
[U]
(U)
(T)
[CDT]
04-78434
LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP
SUCCESSOR IN INTEREST TO AMERICAN PROPERTIES CO Rhodes, Inc.
LP
C/O GRISSIM & HODGES
323 UNION ST STE 400
NASHVILLE, TN 37201
1212
4/26/2005
$51,433.86
$51,433.86
$0.00
[U]
[U]
(U)
(T)
[CDT]
LYNNWOOD PARTNERS A TN PARTERNSHIP SUCCESSOR 04-78434
Rhodes, Inc.
IN INTEREST TO AMERICAN PROPERTIES CO
GRISSIM AND HODGES
323 UNION ST STE 400
NASHVILLE, TN 37201
1077
3/31/2005
$34,036.61
$34,036.61
$0.00
[U]
[U]
(U)
(T)
[CDT]
MACELI, FRANK P
9 ZERINGTON CT
PALM COAST, FL 32164
04-78434
Rhodes, Inc.
1563
3/8/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
MACON WATER AUTHORITY
PO BOX 108
790 SECOND ST
MACON, GA 31202-0108
04-78434
Rhodes, Inc.
412
3/7/2005
$77.12
$77.12
$0.00
(U)
(T)
[CDT]
MACON, BARBARA J
5863 WOOD CREEK CT
MOBILE, AL 36609-7035
04-78434
Rhodes, Inc.
1603
3/10/2006
$129.97
$129.97
$129.97
(U)
(T)
[CDT]
MADISON COUNTY COURTHOUSE TAX COLLECTOR
LYNDA HALL
100 NORTHSIDE SQ
HUNTSVILLE, AL 35801
04-78434
Rhodes, Inc.
1089
3/14/2005
$627.49
$627.49
$627.49
(S)
(T)
[CDT]
MADISON SUBURBAN UTILITY
PO BOX 175
MADISON, TN 37115
04-78434
Rhodes, Inc.
350
3/7/2005
$112.57
$112.57
$0.00
(U)
(T)
[CDT]
MAHONEY, CARLESSA H
102 NAVAJO CT
ST MARYS, GA 31558
04-78434
Rhodes, Inc.
1261
5/31/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
MAILLET, PAUL
5351 CROSSROADS DR
ACWORTH, GA 30102
04-78434
Rhodes, Inc.
2045
4/10/2006
$183.71
$183.71
$183.71
(U)
(T)
[CDT]
MAJOR, LORETTA
8787 SOUTHSIDE BLVD
APT 5505
JACKSONVILLE, FL 32256
04-78434
Rhodes, Inc.
2039
4/10/2006
$149.94
$149.94
$149.94
$299.88
$299.88
(P)
(U)
(T)
[CT]
[CDT]
MALANGA, AL
1102 QUIET WATERS LN
LAWRENCEVILLE, GA 30044
04-78434
Rhodes, Inc.
1741
3/15/2006
$404.82
$404.82
$404.82
(U)
(T)
[CDT]
MALATY, ZARIF F
25 SHINNECOCK DR
PALM COAST, FL 32137
04-78434
Rhodes, Inc.
2114
4/26/2006
$1,800.00
$1,800.00
$1,800.00
(U)
(T)
[CDT]
MALLETTE, LAURIE JOLYNN
8261 OLD 63 S
LUCEDALE, MS 39452
04-78434
Rhodes, Inc.
1529
3/6/2006
$129.24
$129.24
$129.24
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 88 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
645
3/15/2005
BLANK
BLANK
$0.00
(P)
(T)
[CDT]
MANCAN INC DBA MANPOWER
48 FIRST ST NE
MASSILLON, OH 44646
04-78434
Rhodes, Inc.
130
1/10/2005
$1,797.77
$1,797.77
$0.00
(A)
(T)
[CDT]
MANCHAM, SATHIRAJU VS
19 LANDMARK DR
APT 11E
COLUMUBIA, SC 29210
04-78434
Rhodes, Inc.
2187
5/19/2006
$149.97
$149.97
$149.97
$299.94
$299.94
(P)
(U)
(T)
[CT]
[CDT]
MANHAL-BAUGUS, MONIQUE
5528 PANTHER RUN
MIDDLETOWN, OH 45044
04-78434
Rhodes, Inc.
918
3/28/2005
$10,278.12
$10,278.12
$0.00
(U)
(T)
[CDT]
MANN, CHARLES S
4117 GRAHAM NEWTON RD
RALEIGH, NC 27606-9072
04-78434
Rhodes, Inc.
1609
3/10/2006
$125.00
$125.00
$125.00
(U)
(T)
[CDT]
MANN, LEE ANN
400 ROWE DR
PANAMA CITY, FL 32401
04-78434
Rhodes, Inc.
2006
4/7/2006
$462.38
$462.38
$462.38
(P)
(T)
[CDT]
MANN, STACY
7804 CLOVER LAKE CT
CEDAR HILL, MO 63016
04-78434
Rhodes, Inc.
1583
3/10/2006
$289.88
$289.88
$289.88
(P)
(T)
[CDT]
MANNEL, RICH & MINDYE
2500 TITLEIST RD
LOUISVILLE, KY 40242
04-78434
Rhodes, Inc.
2109
4/25/2006
$1,191.94
$1,191.94
$1,191.94
(U)
(T)
[CDT]
MANPOWER INC
PO BOX 2053
5301 N IRONWOOD RD
MILWAUKEE, WI 53201
04-78434
Rhodes, Inc.
1237
3/28/2005
$2,895.07
$2,895.07
$2,895.07
(U)
(T)
[CDT]
MANPOWER
PO BOX 1465
BLOOMINGTON, IL 61702-1465
04-78434
Rhodes, Inc.
1201
4/18/2005
$748.20
$748.20
$0.00
(P)
(T)
[CDT]
MANPOWER
ATTN APRON RIZER
48 FIRST ST NE
MASSILLON, OH 44646
04-78434
Rhodes, Inc.
287
3/4/2005
$1,797.77
$1,797.77
$1,797.77
(U)
(T)
[CDT]
MANSON, DEENA J
600 NEARLAKE CT
LAVERGNE, TN 37086
04-78434
Rhodes, Inc.
1159
4/4/2005
$800.00
$800.00
$0.00
(P)
(T)
[CDT]
MAP SHOP OF CHARLOTTE THE
1500 E MOREHEAD ST
CHARLOTTE, NC 28207-1606
04-78434
Rhodes, Inc.
347
3/7/2005
$47.25
$47.25
$47.25
(U)
(T)
[CDT]
MARCANO, ANDRE
1010 MEADOW POINTE CT
JACKSONVILLE, FL 32221-2545
04-78434
Rhodes, Inc.
611
3/14/2005
$500,000.00
$500,000.00
$500,000.00
MARCRUM, PAMELA S
1424 JOLIET ST
WEST CHICAGO, IL 60185-3744
04-78434
Rhodes, Inc.
2016
4/7/2006
$474.14
$474.14
$474.14
Creditor Name / Address
Case Number / Case Name
MALLORY, TERESA
1455 AB WADE RD
PORTLAND, TN 37048
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 89 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1118
3/7/2005
$7,314.66
$7,314.66
$7,314.66
(U)
(T)
[CDT]
MARILYN E WOOD REV COMMISSIONER
PO BOX 1169
MOBILE, AL 36633-1169
04-78434
Rhodes, Inc.
78
12/6/2004
$1,567.18
$1,567.18
$1,567.18
(S)
(T)
[CDT]
MARKO, TERESA L
12600 DIAMOND DR
PINEVILLE, NC 28134
04-78434
Rhodes, Inc.
2097
4/21/2006
$2,283.27
$2,283.27
$2,283.27
(U)
(T)
[CDT]
MARKS, JOHN A
C/O DANIELLLE K GRECO
BRADLEY ARANT ROSE & WHITE LLP
1819 FIFTH AVE NORTH
BIRMINGHAM, AL 35203
04-78434
Rhodes, Inc.
954
3/29/2005
$25,320.59
$25,320.59
$25,320.59
MARLIN OUTDOOR ADVERTISING LTD
PO BOX 6567
HILTON HEAD ISLAND, SC 29938-6567
04-78434
Rhodes, Inc.
499
3/9/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
MARPAN SUPPLY CO INC
222 E PERSHING ST
TALLAHASSEE, FL 32301-4450
04-78434
Rhodes, Inc.
510
3/9/2005
$43.00
$43.00
$43.00
(U)
(T)
[CDT]
MARSH, FREDERICK
2803 ST JOHNS LN
CHATTANOOGA, TN 37421
04-78434
Rhodes, Inc.
1804
3/20/2006
$119.97
$119.97
$119.97
(U)
(T)
[CDT]
MARSH, MELISSA
107 LOGAN LN
EASLEY, SC 29640
04-78434
Rhodes, Inc.
1158
4/4/2005
$1,259.87
$1,259.87
$0.00
(U)
(T)
[CDT]
MARSHALL, LEIGH K
4005 BOWEN CIR
CRESTWOOD, KY 40014
04-78434
Rhodes, Inc.
1830
3/21/2006
$599.00
$599.00
$599.00
(U)
(T)
[CDT]
MARSHALL, TRACY
1836 DALEWOOD PL
CINCINNATI, OH 45237
04-78434
Rhodes, Inc.
1171
4/4/2005
$3,680.88
$3,680.88
$0.00
(U)
(T)
[CDT]
MARSZALEK, AVA
ATTORNEY PRO SE
5745 BAVARIAN CT
UNIT B
HANOVER PARK, IL 60133-0915
04-78434
Rhodes, Inc.
457
3/7/2005
$30,000.00
$30,000.00
$0.00
(U)
(T)
[CDT]
MARSZALEK, AVA
5745 BAVARIAN CT
#B
HANOVER PARK, IL 60133
04-78434
Rhodes, Inc.
805
3/24/2005
$30,000.00
$30,000.00
$0.00
(U)
(T)
[CDT]
MARTIN MECHANICAL CORP
1419 E 19TH ST
KANSAS CITY, MO 64108-1745
04-78434
Rhodes, Inc.
1093
3/31/2005
$6,100.66
$6,100.66
$6,100.66
(U)
(T)
[CDT]
MARTIN MECHANICAL CORPORATION
1419 EAST 19TH
KANSAS CITY, MO 64108
04-78434
Rhodes, Inc.
231
2/28/2005
$4,812.93
$4,812.93
$0.00
(U)
(T)
[CDT]
MARTIN, CINDY
603 WILLOW WOOD CT
ST CHARLES, MO 63303
04-78434
Rhodes, Inc.
1590
3/10/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MARIETTA POWER
KHRISTIE L KELLY
MOORE INGRAM JOHNSON & STEELE
192 ANDERSON ST
MARIETTA, GA 30060
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 90 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1708
3/13/2006
$292.95
$292.95
$292.95
(U)
(T)
[CDT]
MARTIN, JAMES D
1417 SCHLEY PL
MCDONOUGH, GA 30252
04-78434
Rhodes, Inc.
1530
3/6/2006
$2,265.08
$2,265.08
$2,265.08
$4,530.16
$4,530.16
(P)
(U)
(T)
[CT]
[CDT]
MARTIN, RONALD
815 W NICHOLS RD
ARLINGTON HTS, IL 60004
04-78434
Rhodes, Inc.
1074
3/31/2005
$150,000.00
$150,000.00
$0.00
(P)
(T)
[CDT]
MARTIN, SUSAN
1229 OAKSHIRE LN
KIRKWOOD, MO 63122
04-78434
Rhodes, Inc.
1888
3/24/2006
$69.97
$69.97
$69.97
(P)
(T)
[CDT]
MARTINDALE, AMBER
1458 FAXON
MEMPHIS, TN 38104
04-78434
Rhodes, Inc.
2065
4/14/2006
$90.00
$90.00
$90.00
(U)
(T)
[CDT]
MARTINEZ, MARLON
2203 MALLARD RD
MIDDLEBURG, FL 32068-3521
04-78434
Rhodes, Inc.
2038
4/10/2006
$2,418.84
$2,418.84
$2,418.84
(U)
(T)
[CDT]
MARTINS, BETTY
2907 W STATE RD 235
BROOKER, FL 32622
04-78434
Rhodes, Inc.
1954
3/31/2006
$1,098.00
$1,098.00
$1,098.00
(U)
(T)
[CDT]
MARVIN, ALFRED
2073 LAKE PARADISE RD
VILLA RICA, GA 30180-4607
04-78434
Rhodes, Inc.
1308
9/19/2005
$221.21
$221.21
$221.21
(P)
(T)
[CDT]
MARVIN, EARL
1027 BRIDGE ST
DAYTON, OH 45402
04-78434
Rhodes, Inc.
1606
3/10/2006
$878.47
$878.47
$878.47
(P)
(T)
[CDT]
MASSEY SERVICES INC
PREVENTECH
610 NORTH WYMORE
MAITLAND, FL 32751
04-78434
Rhodes, Inc.
1138
4/1/2005
$58.58
$58.58
$58.58
(U)
(T)
[CDT]
MASSEY, CHRISTOPHER
212 BRICE ST
NEW LEBANON, OH 45345-1106
04-78434
Rhodes, Inc.
1976
4/3/2006
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
MASTROIANNI, JOHN
1222 CAROLYN DR
CLERMONT, FL 34711
04-78434
Rhodes, Inc.
1612
3/10/2006
$136.38
$136.38
$136.38
(U)
(T)
[CDT]
MATHENEY, MALINDA
1020 WAKE ROBIN CIR SW
LILBURN, GA 30047-1881
04-78434
Rhodes, Inc.
528
3/10/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
MATHEW, TOMY
3208 BROOKWOOD OAK LINE
LILBURN, GA 30047
04-78434
Rhodes, Inc.
2125
5/1/2006
$4,044.30
$4,044.30
$4,044.30
(S)
(T)
[CDT]
MATHEWS, JEENA & LESLIE
1160 CREEK POINTE CIR
LAWRENCEVILLE, GA 30043
04-78434
Rhodes, Inc.
2053
4/10/2006
$2,500.00
$2,500.00
$2,500.00
$5,000.00
$5,000.00
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
MARTIN, DONALD
106 CHAPELWHITE RD
IRMO, SC 29063-2602
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 91 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1898
3/27/2006
$164.96
$89.97
$254.93
$254.93
(S)
(U)
(T)
[CDT]
MAYNARD, DEBRA C
11432 BLUE RIDGE BLVD
APT 60
KANSAS CITY, MO 64134
04-78434
Rhodes, Inc.
1222
5/5/2005
$1,040.00
$1,040.00
$0.00
(U)
(T)
[CDT]
MAZZEI, EDDIE
1337 NANTUCKET CT
CAROL STREAM, IL 60188-6059
04-78434
Rhodes, Inc.
1773
3/17/2006
$89.96
$89.96
$89.96
(P)
(T)
[CDT]
MAZZIOTTI, AUGUSTINE
2837 SW 50TH TER
CAPE CORAL, FL 33914-6036
04-78434
Rhodes, Inc.
1340 10/17/2005
$1,292.67
$1,292.67
$1,292.67
(S)
(T)
[CDT]
MAZZOLENI, ANDRE
1501 HEMPBRIDGE DR
RALEIGH, NC 27614-9310
04-78434
Rhodes, Inc.
1723
3/14/2006
$747.93
$747.93
$747.93
(U)
(T)
[CDT]
MCCAFFERTY, MARY Y
1309 OAK TER
BIRMINGHAM, AL 35235
04-78434
Rhodes, Inc.
883
3/28/2005
$4,388.00
$4,388.00
$0.00
(U)
(T)
[CDT]
MCCARTY, JOY A
2277 DEERCROFT DR
VIERA, FL 32940
04-78434
Rhodes, Inc.
916
3/28/2005
$3,107.16
$29,166.69
$32,273.85
$32,273.85
(P)
(U)
(T)
[CDT]
MCCLIN, COLANDRA
330 CLINE AVE
MILLEDGEVILLE, GA 31061
04-78434
Rhodes, Inc.
1352 10/24/2005
$537.02
$537.02
$169.60
(U)
(T)
[CDT]
MCCLIN, COLANDRA
330 CLINE AVE
MILLEDGEVILLE, GA 31061
04-78434
Rhodes, Inc.
1483
1/30/2006
$2,668.02
$2,668.02
$2,668.02
(P)
(T)
[CDT]
MCCOLLUM, SANDRA
2146 MARGUERITE CIR
BIRMINGHAM, AL 35235
04-78434
Rhodes, Inc.
1143
4/1/2005
$4,222.13
$4,222.13
$0.00
(U)
(T)
[CDT]
MCCOY COLLINS, KIMBERLY
120 MCKENZIE OVERLOOK DR
CARROLLTON, GA 30116
04-78434
Rhodes, Inc.
2063
4/14/2006
$210.00
$210.00
$210.00
(U)
(T)
[CDT]
MCCULLOUGH, CHRISTOPHER N
18412 ELM ST
GARDNER, KS 66030-9151
04-78434
Rhodes, Inc.
592
3/14/2005
$1,357.70
$1,357.70
$0.00
(U)
(T)
[CDT]
MCCUTCHEN, JACKIE
323 JOHNSTONS WAY
DALLAS, GA 30132-8170
04-78434
Rhodes, Inc.
2119
4/27/2006
$164.96
$164.96
$164.96
(U)
(T)
[CDT]
MCDANIEL, DELORES
216 38TH ST
LOUISVILLE, KY 40212
04-78434
Rhodes, Inc.
1711
3/13/2006
$778.33
$778.33
$778.33
(P)
(T)
[CDT]
MCDONALD, NYSHANTA
5527 TUNBRIDGE WELLS RD
LITHONIA, GA 30058-5670
04-78434
Rhodes, Inc.
1859
3/23/2006
$2,050.98
$2,050.98
$2,050.98
(U)
(T)
[CDT]
MCDONALD, VICTOR A
601 TUXWORTH CIR
DECATUR, GA 30033-5618
04-78434
Rhodes, Inc.
1146
4/1/2005
$1,572.13
$1,572.13
$0.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MAYCOTT, BRIDGETTE
1130 HICKMAN RD
JACKSONVILLE, FL 32216-2515
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 92 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1560
3/8/2006
$344.50
$344.50
$344.50
(U)
(T)
[CDT]
MCDOWELL, BEVERLY
2891 SPRINGDALE RD
#802
ATLANTA, GA 30313
04-78434
Rhodes, Inc.
870
3/28/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
MCGREGOR, JOSHUA
4603 FOX RUN RD
LOUISVILLE, KY 40207
04-78434
Rhodes, Inc.
2012
4/7/2006
$79.97
$79.97
$79.97
(U)
(T)
[CDT]
MCGUIRE, CHRISTOPHER
13365 ARLINGTON CT
GULFPORT, MS 39503
04-78434
Rhodes, Inc.
2041
4/10/2006
$197.40
$197.40
$197.40
$394.80
$394.80
(P)
(U)
(T)
[CT]
[CDT]
MCI WORLDCOM NETWORK SERVICES INC
ATTN SHIRLEY FISHER
20855 STONE OAK PKWY
SAN ANTONIO, TX 78258
04-78434
Rhodes, Inc.
1259
4/15/2005
$24,414.91
$24,414.91
$0.00
(U)
(T)
[CDT]
MCI WORLDCOM NETWORK SVCS INC
SHIRLEY FISHER
20855 STONE OAK PKWY
SAN ANTONIO, TX 78258
04-78434
Rhodes, Inc.
1267
5/23/2005
$34,969.30
$34,969.30
$34,969.30
(U)
(T)
[CDT]
MCKINLEY, ORLINDA
4890 BRANNON RD
WILMER, AL 36587
04-78434
Rhodes, Inc.
813
3/25/2005
UNKNOWN
UNKNOWN
UNKNOWN
MCKINNEY, CHRIS C
1470 SUNSHADOW DR
#214
CASSELBERRY, FL 32707
04-78434
Rhodes, Inc.
1576
3/8/2006
$149.97
$149.97
$149.97
(P)
(T)
[CDT]
MCKINNEY, JULIE & RANDY
4217 SW LEEWARD DR
LEES SUMMIT, MO 64082
04-78434
Rhodes, Inc.
1547
3/7/2006
$149.97
$149.97
$149.97
(P)
(T)
[CDT]
MCPARTLAND, DAWN
17231 OVERHILL AVE
TINLEY PARK, IL 60477-2649
04-78434
Rhodes, Inc.
1516
2/24/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
MCREYNOLDS, BRADLEY AND LISA
728 ROBINHOOD DR
NEWARK, OH 43055
04-78434
Rhodes, Inc.
1790
3/20/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
MEDIA GENERAL ALABAMA
PO BOX 9132
DOTHAN, AL 36302
04-78434
Rhodes, Inc.
395
3/7/2005
$7,563.39
$7,563.39
$0.00
(U)
(T)
[CDT]
MEHL, DAVID J
12907 RODAL ACRES
DESOTO, MO 63020
04-78434
Rhodes, Inc.
286
3/4/2005
UNKNOWN
UNKNOWN
$0.00
MEIKLE, RONALD
10310 ARROWHEAD DR
PUNTA GORDA, FL 33955-4707
04-78434
Rhodes, Inc.
1502
2/13/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
MEJIA, JOSE A
417 INDIAN BRANCH DR
MORRISVILLE, NC 27560
04-78434
Rhodes, Inc.
2030
4/10/2006
$120.00
$120.00
$120.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MCDONALD, WILLIAM J
PO BOX 63
DESTIN, FL 32540-0063
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 93 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
613
3/14/2005
$888.75
$888.75
$0.00
(P)
(T)
[CDT]
MEMPHIS COMMONS LTD
100 PEABODY PL
STE 1400
MEMPHIS, TN 38103
04-78434
Rhodes, Inc.
977
3/30/2005
$55,895.16
$55,895.16
$55,895.16
(U)
(T)
[CDT]
MEMPHIS COMMONS LTD
DARRIL LADDIN & HEATH VICENTE
ARNALL GOLDEN GREGORY LLP
171 17TH ST NW, STE 2100
ATLANTA, GA 30363
04-78434
Rhodes, Inc.
1200
4/14/2005
$39,536.25
$39,536.25
$0.00
(A)
(T)
[CDT]
MEMPHIS COMMONS LTD
100 PEABODY PL
STE 1400
MEMPHIS, TN 38103
04-78434
Rhodes, Inc.
1443
1/4/2006
$651,895.08
$651,895.08
$651,895.08
(U)
(T)
[CDT]
MEMPHIS LIGHT GAS & WATER DIVISION
PO BOX 430
MEMPHIS, TN 38101-0430
04-78434
Rhodes, Inc.
80
12/3/2004
$20,911.06
$20,911.06
$0.00
(U)
(T)
[CDT]
MENEFEE JR, EDWARD
1318 SUMMERFIELD PL
MONTGOMERY, AL 36117
04-78434
Rhodes, Inc.
2193
5/22/2006
$144.95
$144.95
$144.95
(S)
(T)
[CDT]
MENTORE, SHELLITA
2841 TRAILING IVY WAY
BUFORD, GA 30519
04-78434
Rhodes, Inc.
1521
2/27/2006
$2,100.00
$2,100.00
$2,100.00
(S)
(T)
[CDT]
MERCER, CHARLES B
34 TAYLOR HILL RD
HUGHESVILLE, PA 17737
04-78434
Rhodes, Inc.
1338 10/12/2005
$62.00
$62.00
$62.00
(P)
(T)
[CDT]
MERCHANT FINANCIAL CORPORATION
(TRANSFEROR: RELIANCE LAMP COMPANY INC)
C/O HARRIS B WINSBERG ESQ
TROUTMAN SANDERS LLP
5200 BANK OF AMERICA PLZ
600 PEACHTREE ST NE
ATLANTA, GA 30308-2216
04-78434
Rhodes, Inc.
830
3/25/2005
$106,564.10
$18,754.91
$125,319.01
$125,319.01
(A)
(U)
(T)
[CDT]
MERCHANTS PAPER CO
PO BOX 1881
PENSACOLA, FL 32591-1881
04-78434
Rhodes, Inc.
676
3/17/2005
$169.99
$169.99
$169.99
(U)
(T)
[CDT]
MERCIER, JOSEPH V
712 DERBY ST
RAYMORE, MO 64083
04-78434
Rhodes, Inc.
1660
3/13/2006
$2,695.00
$2,695.00
$2,695.00
(S)
(T)
[CDT]
MERCIER, JOSEPH V
712 DERBY ST
RAYMORE, MO 64083
04-78434
Rhodes, Inc.
1552
3/7/2006
$2,695.00
$2,695.00
$2,695.00
(S)
(T)
[CDT]
MEREDITH CORPORATION
ATTN HEATHER GARCIA
1716 LOCUST ST
DES MOINES, IA 50309-3023
04-78434
Rhodes, Inc.
868
3/28/2005
$22,775.75
$22,775.75
$22,775.75
(U)
(T)
[CDT]
MERIDIAN RETAIL INC
SEVEN WORLDWIDE INC
450 WEST 33RD ST
NEW YORK, NY 10001
04-78434
Rhodes, Inc.
631
2/17/2005
$2,077,483.80
$2,077,483.80
$2,077,483.80
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MELSH JR, CHARLES E
630 S ASH AVE
INDEPENDENCE, MO 64053-1818
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 94 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
437
3/7/2005
$261.50
$261.50
$261.50
(U)
(T)
[CDT]
METRO WATER SERVICES
C/O LISA RUSSELL
1700 3RD AVE N
NASHVILLE, TN 37208
04-78434
Rhodes, Inc.
120
12/20/2004
$154.42
$154.42
$154.42
$308.84
$154.42
(P)
(U)
(T)
[CT]
[CDT]
METROMEDIA ENERGY INC
6 INDUSTRIAL WAY W
EATONTOWN, NJ 07724-2268
04-78434
Rhodes, Inc.
265
3/4/2005
$3,372.02
$3,372.02
$3,372.02
(U)
(T)
[CDT]
METROPOLITAN GOVERNMENT OF NASHVILLE &
DAVIDSON COUNTY
C/O DEPT OF LAW
METROPOLITAN COURTHOUSE
RM 204
NASHVILLE, TN 37201
04-78434
Rhodes, Inc.
223
2/18/2005
$63,957.12
$63,957.12
$2,306.66
(S)
(T)
[CDT]
METROPOLITAN ST LOUIS SEWER DISTRICT
2350 MARKET ST
ST LOUIS, MO 63103-2555
04-78434
Rhodes, Inc.
751
3/21/2005
$275.25
$275.25
$275.25
(S)
(T)
[CDT]
MEYER, ROBERT L
1410 RAVENS BLUFF RD
JOHNS ISLAND, SC 29455
04-78434
Rhodes, Inc.
1679
3/13/2006
$137.77
$137.77
$137.77
$275.54
$275.54
(P)
(U)
(T)
[CT]
[CDT]
MEYER, STEVEN
146 TIMBERLAND COVE
BRIGHTON, TN 38011
04-78434
Rhodes, Inc.
1690
3/13/2006
$40.00
$40.00
$40.00
(U)
(T)
[CDT]
MICHAELS, MARK
6001 MORNING GLORY DR
HARRISON, TN 37341
04-78434
Rhodes, Inc.
1854
3/22/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
MICHIGAN SPORTING GOODS DISTRIBUTORS INC
DAWN R COPLEY ESQ
DICKINSON WRIGHT PLLC
500 WOODWARD AVE #4000
DETROIT, MI 48226
04-78434
Rhodes, Inc.
942
3/29/2005
UNKNOWN
$53,768.22
$53,768.22
$53,768.22
$0.00
MICKENS, KATINA
1925 PALMDALE ST
JACKSONVILLE, FL 32208-3025
04-78434
Rhodes, Inc.
910
3/28/2005
$49,000.00
$49,000.00
$0.00
(U)
(T)
[CDT]
MICROMARKETING INC
4115 PLEASANT VALLEY RD
STE 100
04-78434
Rhodes, Inc.
688
3/18/2005
$28,331.49
$28,331.49
$28,331.49
(U)
(T)
[CDT]
MIDCO ENTERPRISES INC
145 GRAND AVE
KIRKWOOD, MO 63122-6007
04-78434
Rhodes, Inc.
523
3/10/2005
$1,258.02
$1,258.02
$1,258.02
(U)
(T)
[CDT]
MIDDLETON LAWN & PEST CONTROL
2444-A SOUTH NOVA RD
SOUTH DAYTONA, FL 32119
04-78434
Rhodes, Inc.
691
3/18/2005
$264.00
$264.00
$264.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MERLO PLUMBING CO INC
11041 GRAVOIS INDUSTRIAL CT
ST LOUIS, MO 63128
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
(S)
(U)
(T)
[CT]
[CDT]
CHANTILLY, VA 20151
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 95 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
971
3/30/2005
$16,442.60
$16,442.60
$16,442.60
(U)
(T)
[CDT]
MIDWEST TROPICAL INC
3420 W TOUHY AVE
LINCOLNWOOD, IL 60712
04-78434
Rhodes, Inc.
447
3/7/2005
$247.50
$247.50
$0.00
(U)
(T)
[CDT]
MIKE HOGAN TAX COLLECTOR
C/O EDWARD C TANNEN ASSISTANT GEN COUNSEL
480 CITY HALL
117 W DUVAL ST
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
591
3/14/2005
$6,150.29
$6,150.29
$0.00
(S)
(T)
[CDT]
MIKE HOGAN TAX COLLECTOR
C/O EDWARD C TANNEN
480 CITY HALL
117 W DUVAL ST
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
541
3/7/2005
$6,150.29
$6,150.29
$6,150.29
(S)
(T)
[CDT]
MILBURN, SHARON
4773 MIGALDI DR
MEMPHIS, TN 38125
04-78434
Rhodes, Inc.
2123
5/1/2006
$13,645.00
$13,645.00
$13,645.00
(S)
(T)
[CDT]
MILEY, DAVID
C/O CLAY M STEVENS
THOMPSON MILLER & SIMPSON
600 W MAIN ST, STE 500
LOUISVILLE, KY 40202-2923
04-78434
Rhodes, Inc.
612
3/14/2005
$125,000.00
$125,000.00
$0.00
MILITELLO, SEBASTIANO
10079 W BERTEAU AVE
SCHILLER PARK, IL 60176
04-78434
Rhodes, Inc.
1911
3/28/2006
$149.97
$149.97
$149.97
(P)
(T)
[CDT]
MILLER HARVEY, TISHA
830 SPRING ST
COVINGTON, IN 47932
04-78434
Rhodes, Inc.
1717
3/14/2006
$449.00
$449.00
$449.00
(U)
(T)
[CDT]
MILLER JR, ROBERT N
3655 CELESTE OAKS DR
SARALAND, AL 36571
04-78434
Rhodes, Inc.
1992
4/4/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
MILLER, CHANDRA D
2199 PURPLE LEAF LN
CORDOVA, TN 38016
04-78434
Rhodes, Inc.
1942
3/30/2006
$400.00
$400.00
$400.00
(U)
(T)
[CDT]
MILLER, PENNY
1804 TRIMBLE RD
TALLAHASSEE, FL 32303
04-78434
Rhodes, Inc.
1639
3/13/2006
$45.98
$45.98
$45.98
(P)
(T)
[CDT]
MILLER, TAMARA M
1628 S HOMAN
CHICAGO, IL 60655
04-78434
Rhodes, Inc.
1490
2/6/2006
$745.98
$745.98
$745.98
(U)
(T)
[CDT]
MILLER, THOMAS J
3211 BRENTWOOD DR
CHAMPAIGN, IL 61821
04-78434
Rhodes, Inc.
1813
3/20/2006
$372.31
$372.31
$372.31
(U)
(T)
[CDT]
MILLIGAN, GEORGE
1507 RAMER GRADY RD
RAMER, AL 36069-5740
04-78434
Rhodes, Inc.
1173
4/4/2005
$159.72
$159.72
$0.00
(P)
(T)
[CDT]
MIMS, DONNA Y
2617 HAYNES RD
CAYCE, SC 29033
04-78434
Rhodes, Inc.
2198
5/23/2006
$79.97
$79.97
$79.97
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MIDTOWN ASSOCIATES LLP
ROBERT C BRAND JR
PO BOX 1199
1111 BAY AVE
COLUMBUS, GA 31902
Total
**Class /
*CUD ***Totals
[CUD]
[CUD]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 96 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1607
3/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
MIRAGLIA, MICHAEL B
2173 BIRKDALE DR
LEXINGTON, KY 40509
04-78434
Rhodes, Inc.
2141
5/5/2006
$1,115.00
$1,115.00
$1,115.00
(U)
(T)
[CDT]
MISSISSIPPI POWER COMPANY
JAN STUART
401 W MAIN AVE
LUMBERTON, MS 39455
04-78434
Rhodes, Inc.
30
12/9/2004
$3,075.95
$3,075.95
$3,075.95
(U)
(T)
[CDT]
MISSOURI DEPARTMENT OF REVENUE
PO BOX 475
JEFFERSON CITY, MO 65105
04-78435
Rhodes Holdings, Inc.
762
3/21/2005
$495.85
$52.30
$548.15
$548.15
(P)
(U)
(T)
[CDT]
MITCHELL, WILLIAM
1136 LAFITTE DR
BONNE TERRE, MO 63628-8931
04-78434
Rhodes, Inc.
1681
3/13/2006
$696.25
$696.25
$696.25
(U)
(T)
[CDT]
MITCHENER, LELIA
5901 BIG NANCE DR
RALEIGH, NC 27616
04-78434
Rhodes, Inc.
2163
5/11/2006
$100.00
$100.00
$100.00
(U)
(T)
[CDT]
MIZELLE, PATRICK C
5539 KINGSPORT DR NE
ATLANTA, GA 30342-1055
04-78434
Rhodes, Inc.
553
3/11/2005
$551.61
$551.61
$0.00
(P)
(T)
[CDT]
MJT ENTERPRISES INC
DBA MARK I TIRE & AUTO SERVICE
10188 PAGE AVE
ST LOUIS, MO 63132
04-78434
Rhodes, Inc.
444
3/7/2005
$0.00
$0.00
$0.00
$0.00
(P)
(U)
(T)
[CDT]
MOBILE FURNITURE REPAIRS
2204 WILD APPLE CT
04-78434
Rhodes, Inc.
407
3/7/2005
$881.00
$881.00
$881.00
(U)
(T)
[CDT]
MOBILE PARTNERS LIMITED PARTNERSHIP
ATTN KENNETH A SHAPIRO ESQ
MITCHELL & SHAPIRO LLP
3490 PIEDMONT RD, STE 650
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1105
3/25/2005
$20,954.35
$51,112.55
$72,066.90
$0.00
(A)
(U)
(T)
[CDT]
MOBILE PARTNERS LIMITED PARTNERSHIP
ATTN KENNETH A SHAPIRO ESQ
MITCHELL & SHAPIRO LLP
3490 PIEDMONT RD, STE 650
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1085
3/25/2005
$20,954.35
$51,112.55
$72,066.90
$72,066.90
(A)
(U)
(T)
[CDT]
MOELLER, MARIANNE
540 GA HWY 219
FORTSON, GA 31808
04-78434
Rhodes, Inc.
1761
3/17/2006
$200.00
$200.00
$200.00
(P)
(T)
[CDT]
MOGILEVICH, LANI
3028 SPRING BRANCH WAY
TUCKER, GA 30084
04-78434
Rhodes, Inc.
1525
2/28/2006
$3,106.82
$3,106.82
$3,106.82
(U)
(T)
[CDT]
MOHAWK FINISHING PRODUCT INC
PO BOX 22000
HICKORY, NC 28603-0220
04-78434
Rhodes, Inc.
488
3/8/2005
$10,189.86
$10,189.86
$10,189.86
(U)
(T)
[CDT]
MOLL, TODD A
15909 E SOUTH AVE
INDEPENDENCE, MO 64050-4715
04-78434
Rhodes, Inc.
572
3/11/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MINOR, VIRGINIA
306 ELEVENTH ST
BUTNER, NC 27509
Total
**Class /
*CUD ***Totals
APEX, NC 27523
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 97 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1518
2/27/2006
$89.97
$89.97
$89.97
(U)
(T)
[CDT]
MOMENI INC
36 EAST 31ST ST
NEW YORK, NY 10016
04-78434
Rhodes, Inc.
234
3/2/2005
$1,603.09
$1,603.09
$0.00
(U)
(T)
[CDT]
MONSTER INC
PO BOX 90364
CHICAGO, IL 60696-0364
04-78434
Rhodes, Inc.
1056
3/31/2005
$427.70
$427.70
$427.70
(U)
(T)
[CDT]
MONTGOMERY ADVERTISER CO
PO BOX 1000
MONTGOMERY, AL 36101-1000
04-78434
Rhodes, Inc.
416
3/7/2005
$9,227.95
$9,227.95
$9,227.95
(U)
(T)
[CDT]
MONTGOMERY WATER WORKS
JOANNE BRINKLEY GENERAL MANAGER CS
22 BIBB ST
MONTGOMERY, AL 36104-2503
04-78434
Rhodes, Inc.
587
3/14/2005
$350.61
$350.61
$350.61
(U)
(T)
[CDT]
MONTGOMERY, TERRI M
1325 DOBBINS DR
NEW ALBANY, OH 43054-9379
04-78434
Rhodes, Inc.
1862
3/23/2006
$496.87
$496.87
$496.87
$993.74
$993.74
(P)
(U)
(T)
[CT]
[CDT]
MOODY, KIMBERLY
562 METEOR ST
JACKSONVILLE, FL 32205-5457
04-78434
Rhodes, Inc.
1963
3/31/2006
$1,599.00
$1,599.00
$1,599.00
(U)
(T)
[CDT]
MOON GLASS COMPANY
2931 PEACH ORCHARD RD
AUGUSTA, GA 30906
04-78434
Rhodes, Inc.
17
12/7/2004
$200.98
$200.98
$0.00
(U)
(T)
[CDT]
MOON GLASS INC
2931 PEACH ORCHARD RD
AUGUSTA, GA 30906-3503
04-78434
Rhodes, Inc.
279
3/4/2005
$175.98
$175.98
$175.98
(U)
(T)
[CDT]
MOORE WALLACE IPD PRINTING
ATTN M OWENS
3075 HIGHLAND PKWY
DOWNERS GROVE, IL 60515-1261
04-78434
Rhodes, Inc.
508
3/9/2005
$23,753.04
$23,753.04
$23,753.04
(U)
(T)
[CDT]
MOORE, GLORIA M
19 BALCOMBE RD
ROCKY POINT, NC 28457-9570
04-78434
Rhodes, Inc.
1649
3/13/2006
$219.40
$219.40
$219.40
(U)
(T)
[CDT]
MOORE, TIM D
218 SCENIC DR
DICKSON, TN 37055
04-78434
Rhodes, Inc.
1018
3/30/2005
$1,313.65
$570.00
$1,883.65
$1,883.65
(P)
(U)
(T)
[CDT]
MORGAN CORP
PO BOX 588
1 MORGAN WAY
MORGANTOWN, PA 19543-0588
04-78434
Rhodes, Inc.
548
3/11/2005
$78,456.96
$78,456.96
$78,456.96
(U)
(T)
[CDT]
MORGAN, BRENDA
PO BOX 1113
HILLIARD, FL 32046-1113
04-78434
Rhodes, Inc.
1145
4/1/2005
$2,513.20
$2,513.20
$0.00
(P)
(T)
[CDT]
MORGAN, GAYLE
6774 WHITE HAWK LN
OLIVE BRANCH, MS 38654
04-78434
Rhodes, Inc.
1689
3/13/2006
$75.00
$75.00
$75.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MOLSKI, SUSAN
2343 JOHNNYCAKE RIDGE CT
WILDWOOD, MO 63011-1807
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 98 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1520
2/27/2006
$348.67
$348.67
$348.67
$697.34
$697.34
(P)
(U)
(T)
[CT]
[CDT]
MORRIS PUBLISHING GROUP LLC
DBA AUGUSTA CHRONICLE
PO BOX 1928
AUGUSTA, GA 30903-1928
04-78434
Rhodes, Inc.
955
3/29/2005
$53,931.27
$53,931.27
$53,931.27
(U)
(T)
[CDT]
MORRISON, DOROTHY J
6269 WSR 256
MADISON, IN 47250
04-78434
Rhodes, Inc.
2018
4/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
MUDGE, TERRI
157 S MONTEREY ST
MOBILE, AL 36604
04-78434
Rhodes, Inc.
1548
3/7/2006
$3,578.43
$3,578.43
$3,578.43
(U)
(T)
[CDT]
MUFF, ULYSEE
1999 W 25TH ST
JACKSONVILLE, FL 32209-4165
04-78434
Rhodes, Inc.
563
3/11/2005
$240.00
$240.00
$0.00
(P)
(T)
[CDT]
MULLEN, KIRK
69 GOLD RD
WAPPINGERS FALLS, NY 12590
04-78434
Rhodes, Inc.
1692
3/13/2006
$146.21
$146.21
$146.21
(U)
(T)
[CDT]
MULLER, EDWARD H
610 RANDALL ROBERTS RD
FORT WALTON BEACH, FL 32547
04-78434
Rhodes, Inc.
570
3/11/2005
$180.14
$180.14
$0.00
(U)
(T)
[CDT]
MULTI MEDIA HOLDDINGS CORP DBA WTLV TV
ATTN ANGELA PORTER
FIRST COAST NEWS
1070 E ADAMS ST
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
1112
3/18/2005
$4,199.75
$4,199.75
$4,199.75
(U)
(T)
[CDT]
MURDOCK MENDOLSOHN COMPANY INC
C/O NORMAN E SOLOMON ESQUIRE
PO BOX 210929
NASHVILLE, TN 37221-0929
04-78434
Rhodes, Inc.
314
3/7/2005
$683.06
$683.06
$683.06
(U)
(T)
[CDT]
MURDOCK, TAMMY
808 N MAIN ST
COLUMBIA, IL 62236-1410
04-78434
Rhodes, Inc.
1544
3/7/2006
$200.00
$200.00
$200.00
(U)
(T)
[CDT]
MURPHY, RAMONA LYNN
634 CAMP CIR
BIRMINGHAM, AL 35215
04-78434
Rhodes, Inc.
2001
4/6/2006
$607.33
$607.33
$607.33
(P)
(T)
[CDT]
MURRAY, CLAUDINE
1301 ROGER BABSON RD
ORLANDO, FL 32808
04-78434
Rhodes, Inc.
250
3/3/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
MURRAY, PATRICIA K
121 ORCHARD LN
HELENA, AL 35080
04-78434
Rhodes, Inc.
1608
3/10/2006
$149.91
$149.91
$149.91
(U)
(T)
[CDT]
MUZAK LLC
3318 LAKEMONT BLVD
FORT MILL, SC 29708-8309
04-78434
Rhodes, Inc.
678
3/17/2005
$15,810.38
$15,810.38
$15,810.38
(U)
(T)
[CDT]
MYERS, THOMAS T
125 ASHLEY RIDGE RD
BLYTHEWOOD, SC 29016
04-78434
Rhodes, Inc.
2121
4/28/2006
$1,795.59
$369.91
$2,165.50
$2,165.50
(P)
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
MORGAN, WILLIAM
645 GRAND PARKE DR
JACKSONVILLE, FL 32259
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 99 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
38
12/10/2004
$93.00
$93.00
$93.00
(U)
(T)
[CDT]
NA3 DBA WINDOW GANG
2140 MELBOURNE AVE
CHARLESTON, SC 29405
04-78434
Rhodes, Inc.
37
12/10/2004
$93.00
$93.00
$93.00
(U)
(T)
[CDT]
NAPLES DAILY NEWS
RECEIVABLE MANAGEMENT SERVICES
PO BOX 5126
TIMONIUM, MD 21094
04-78434
Rhodes, Inc.
1094
3/31/2005
$2,017.35
$2,017.35
$2,017.35
(U)
(T)
[CDT]
NASHVILLE ELECTRIC SVC
LARAYNE GILL BANKRUPTCY CLERK
1214 CHURCH ST
NASHVILLE, TN 37246-0001
04-78434
Rhodes, Inc.
932
3/29/2005
$15,283.77
$15,283.77
$15,283.77
(U)
(T)
[CDT]
NAST, WILLIAM & SUE
2063 JUNO CIR
PENSACOLA, FL 32526-8422
04-78434
Rhodes, Inc.
1960
3/31/2006
$200.00
$200.00
$200.00
NATIONAL CABLE COMMUNICATIONS
COMMUNICATIONS CREDIT & RECOVERY CORP
1025 OLD COUNTRY RD
STE 403S
WESTBURY, NY 11590
04-78434
Rhodes, Inc.
1240
4/4/2005
$138,791.05
$138,791.05
$138,791.05
(U)
(T)
[CDT]
NATIONAL SEMI TRAILER CORP
7208 SAND LAKE RD
STE 202
ORLANDO, FL 32819
04-78434
Rhodes, Inc.
634
3/14/2005
$5,503.58
$5,503.58
$5,503.58
(U)
(T)
[CDT]
NATIONWIDE REPAIR
1270 TURNER RD SW
STE D
LILBURN, GA 30047-6782
04-78434
Rhodes, Inc.
236
3/2/2005
$328.75
$328.75
$328.75
(U)
(T)
[CDT]
NCFII HOLDING INC
DAVID LINER
400 RENAISSANCE CTR
DETROIT, MI 48243-1668
04-78435
Rhodes Holdings, Inc.
1048
3/31/2005
$17,800,692.93
$17,800,692.93
$17,800,692.93
NCR CORPORATION
ATTN MARIBETH FREIBERGER
1611 SOUTH MAIN ST
SDC 3
DAYTON, OH 45479-0001
04-78434
Rhodes, Inc.
91
12/20/2004
$5,220.71
$5,220.71
$0.00
(U)
(T)
[CDT]
NCR CORPORATION
ATTN MARIBETH FREIBERGER
1611 SOUTH MAIN ST SDC 3
DAYTON, OH 45479-0001
04-78434
Rhodes, Inc.
128
1/11/2005
$7,186.04
$7,186.04
$7,186.04
(U)
(T)
[CDT]
NCS PEARSON
4484 COLLECTIONS CENTER DR
CHICAGO, IL 60693-0001
04-78434
Rhodes, Inc.
695
3/18/2005
$605.87
$605.87
$605.87
(U)
(T)
[CDT]
NEAKARSE, THERESA J
15642 LOCKWOOD AVE
OAK FOREST, IL 60452-3315
04-78434
Rhodes, Inc.
909
3/28/2005
$514.49
$514.49
$0.00
(P)
(T)
[CDT]
NEIL MOTTS & ASSOCIATES INC
7050 MOTTS PLACE RD
CANAL WINCHESTER, OH 43110-8354
04-78434
Rhodes, Inc.
244
3/3/2005
$2,855.56
$2,855.56
$2,855.56
$5,711.12
$2,855.56
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
NA3 DBA WINDOW GANG
2140 MELBOURNE AVE
CHARLESTON, SC 29405
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
[U]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 100 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
Creditor Name / Address
Case Number / Case Name
NELSON EMBRY, STACEY
1716 BONNYCASTLE AVE
LOUISVILLE, KY 40205
04-78434
Rhodes, Inc.
1349 10/21/2005
NELSON GLASS COMPANY
2213 6TH AVE SOUTH
BIRMINGHAM, AL 35233
04-78434
Rhodes, Inc.
388
NERO, RICHARD L
1104 MALLARD CREEK CT
FUQUAY VARINA, NC 27526
04-78434
Rhodes, Inc.
1429 12/12/2005
NEU, MARIANNE
8617 HILLSBORO HOUSE SPRINGS RD
HILLSBORO, MO 63050-2412
04-78434
Rhodes, Inc.
1546
NEW CENTURY CLEANING SERVICES
PO BOX 180388
TALLAHASSEE, FL 32318
04-78434
Rhodes, Inc.
NEW CENTURY CLEANING SERVICES
PO BOX 180388
TALLAHASSEE, FL 32318
Total
**Class /
*CUD ***Totals
$149.91
$149.91
$149.91
(U)
(T)
[CDT]
$15,637.10
$15,637.10
$15,637.10
(U)
(T)
[CDT]
$3,483.27
$3,483.27
$3,483.27
(U)
(T)
[CDT]
3/7/2006
$300.00
$300.00
$300.00
(U)
(T)
[CDT]
739
3/21/2005
$1,396.96
$1,396.96
$1,396.96
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
740
3/21/2005
$1,396.96
$1,396.96
$0.00
(U)
(T)
[CDT]
NEW LONDON PLAZA LLC
85-A MILL ST
STE 100
ROSWELL, GA 30075-4910
04-78434
Rhodes, Inc.
972
3/30/2005
$20,030.42
$20,030.42
$20,030.42
(U)
(T)
[CDT]
NEW LONDON PLAZA LLC
ATTN THOMAS B MIMMS JR
85A MILL ST
STE 100
ROSWELL, GA 30075-4910
04-78434
Rhodes, Inc.
1377 11/11/2005
$257,858.45
$257,858.45
$257,858.45
(U)
(T)
[CDT]
NEW PLAN EXCEL REALTY TRUST INC T/A FLORENCE PLZ
C/O DAVID L POLLACK ESQ
BALLARD SPAHR ANDREWS & INGERSOLL LLP
1735 MARKET ST, 51ST FL
PHILADELPHIA, PA 19103
04-78434
Rhodes, Inc.
1037
3/31/2005
$30,206.32
$30,206.32
$30,206.32
[U]
[U]
[U]
(A)
(T)
[CDT]
NEW PLAN EXCEL REALTY TRUST INC T/A FLORENZE PLZ
C/O DAVID L POLLACK ESQ
BALLARD SPAHR ANDREWS & INGERSOLL LLP
1735 MARKET ST, 51ST FL
PHILADELPHIA, PA 19103
04-78434
Rhodes, Inc.
1038
3/31/2005
$435,657.42
$435,657.42
$435,657.42
[U]
[U]
[U]
(U)
(T)
[CDT]
NEWBERRY, CAROLYN
480 11TH AVE NE
APT B12
CAIRO, GA 39828
04-78434
Rhodes, Inc.
1952
3/31/2006
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
NEWMAN, JERRY D
1051 LOFTY PINE DR
COLUMBIA, SC 29212-2037
04-78434
Rhodes, Inc.
758
3/21/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
NEWS & OBSERVER PUBLISHING
ATTN TOM RIGGLEMAN
PO BOX 191
RALEIGH, NC 27602
04-78434
Rhodes, Inc.
417
3/7/2005
$442.20
$442.20
$442.20
(U)
(T)
[CDT]
NEWS & RECORD
PO BOX 20848
GREENSBORO, NC 27420
04-78434
Rhodes, Inc.
16
12/7/2004
$40,448.31
$40,448.31
$40,448.31
(U)
(T)
[CDT]
3/7/2005
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 101 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
946
3/29/2005
$12,079.10
$12,079.10
$12,079.10
(U)
(T)
[CDT]
NEWS HERALD
PO BOX 1940
PANAMA CITY, FL 32402-1940
04-78434
Rhodes, Inc.
426
3/7/2005
$2,857.42
$2,857.42
$2,857.42
(U)
(T)
[CDT]
NEWS-JOURNAL CORPORATION
PO BOX 2831
901 SIXTH ST
DAYTONA BEACH, FL 32120-2831
04-78434
Rhodes, Inc.
1168
4/4/2005
$15,012.74
$15,012.74
$0.00
(U)
(T)
[CDT]
NEWSON, BARBARA
4850 DORSET RD
WINSTON SALEM, NC 27127
04-78434
Rhodes, Inc.
1872
3/24/2006
$183.67
$183.67
$183.67
(U)
(T)
[CDT]
NEXT GENERATION
4319 35TH ST
STE A
ORLANDO, FL 32811-6542
04-78434
Rhodes, Inc.
240
3/2/2005
$362.42
$362.42
$362.42
(U)
(T)
[CDT]
NEXTEL COMMUNICATIONS INC
ATTN BANKRUPTCY
PO BOX 172408
DENVER, CO 80217-2408
04-78434
Rhodes, Inc.
95
12/27/2004
$15,369.64
$15,369.64
$13,346.42
(U)
(T)
[CDT]
NGUYEN, HA THI KIM
648 EFFIE DR
LAWRENCEVILLE, GA 30045
04-78434
Rhodes, Inc.
2048
4/10/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
NICOR GAS
PO BOX 549
AURORA, IL 60507
04-78434
Rhodes, Inc.
1091
3/31/2005
$1,447.57
$1,447.57
$1,447.57
(U)
(T)
[CDT]
NIXON, PEARL
2105 BARNETT AVE
WILMINGTON, NC 28403-2239
04-78434
Rhodes, Inc.
1997
4/5/2006
$1,118.00
$1,118.00
$1,118.00
(U)
(T)
[CDT]
NL&A COLLECTIONS
DBA NOVA LIGHTING
6323 MAYWOOD AVE
HUNTINGTON PARK, CA 90255
04-78434
Rhodes, Inc.
68
12/15/2004
$27,325.00
$27,325.00
$0.00
(U)
(T)
[CDT]
NOGLE & BLACK MECHANICAL INC
1406 CARDINAL CT
URBANA, IL 61801-1050
04-78434
Rhodes, Inc.
912
3/28/2005
$13.47
$13.47
$13.47
(U)
(T)
[CDT]
NOHAB BUSINESS PRODUCTS LLC
3489 INDEPENDENCE DR
BIRMINGHAM, AL 35209-8311
04-78434
Rhodes, Inc.
729
3/21/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
NOHAB BUSINESS PRODUCTS LLC
3489 INDEPENDENCE DR
BIRMINGHAM, AL 35209-8311
04-78434
Rhodes, Inc.
730
3/21/2005
$44.63
$44.63
$44.63
(U)
(T)
[CDT]
NOHAB BUSINESS PRODUCTS LLC
3489 INDEPENDENCE DR
BIRMINGHAM, AL 35209-8311
04-78434
Rhodes, Inc.
728
3/21/2005
$386.22
$386.22
$386.22
(U)
(T)
[CDT]
NOHAB BUSINESS PRODUCTS LLC
3489 INDEPENDENCE DR
BIRMINGHAM, AL 35209-8311
04-78434
Rhodes, Inc.
727
3/21/2005
$111.65
$111.65
$111.65
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
NEWS GAZETTE
C/O CHRISTINA A PAPAVASILIOU ESQ
PO BOX 189
WEBBER & THIES PC
URBANA, IL 61803
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 102 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
221
2/15/2005
$14,714.16
$14,714.16
$0.00
NORDMOE, MAYNARD W
1815 FAIR DR
KNOXVILLE, TN 37918-6729
04-78434
Rhodes, Inc.
677
3/17/2005
$135.00
$135.00
$135.00
$270.00
$135.00
(P)
(U)
(T)
[CT]
[CDT]
NORRIS, NANCY E
221 HARTS FERRY RD
LEBANON JCT, KY 40150
04-78434
Rhodes, Inc.
1550
3/7/2006
$2,735.42
$2,735.42
$2,735.42
(U)
(T)
[CDT]
NORTH AMERICAN PROPERTIES INC AGNT FOR NAP
CHESTERFIELD LP
C/O J MICHAEL DEBBELER ESQ
GRAYDON HEAD & RITCHEY LLP
1900 5TH THIRD CTR/511 WALNUT ST
CINCINNATI, OH 45202
04-78434
Rhodes, Inc.
1275
7/1/2005
$775,453.51
$775,453.51
$775,453.51
(U)
(T)
[CDT]
NORTH GA NEWSPAPER GROUP
ATTN SHARI RICHMAN
PO BOX 1167
DALTON, GA 30722
04-78434
Rhodes, Inc.
1216
4/29/2005
$1,841.02
$1,841.02
$0.00
(U)
(T)
[CDT]
NORTH GEORGIA SPINE CENTER
1950 BUFORD MILL DR
STE E
BUFORD, GA 30519
04-78434
Rhodes, Inc.
742
3/21/2005
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
(U)
(T)
[CDT]
NSHE GREENSBORO LLC
ANDY SNEIDER
3232 NW 62ND LANE
BOCA RATON, FL 33496
04-78434
Rhodes, Inc.
860
3/28/2005
$1,265,991.00
$1,265,991.00
$1,265,991.00
(U)
(T)
[CDT]
O`BRIEN, GERALD J
406 CHARLES PL
MCCORMICK, SC 29835
04-78434
Rhodes, Inc.
1903
3/27/2006
$1,283.60
$1,283.60
$1,283.60
(U)
(T)
[CDT]
O`CONNOR, JERRY
1686 BRIGHTLEAF CIR
CANTONMENT, FL 32533
04-78434
Rhodes, Inc.
1562
3/8/2006
$90.00
$90.00
$90.00
(U)
(T)
[CDT]
O`DONNELL, CHRIS & SHARON
105 DELOSS CT
JACKSONVILLE, NC 28546
04-78434
Rhodes, Inc.
1581
3/9/2006
$1,315.69
$1,315.69
$1,315.69
(U)
(T)
[CDT]
O`KEEFFE, BRIAN
2215 WATERS FERRY DR
LAWRENCEVILLE, GA 30043
04-78434
Rhodes, Inc.
2164
5/11/2006
$314.93
$314.93
$314.93
(U)
(T)
[CDT]
O`LEARY, KEVIN & LYNN
519 KAMPVILLE CT
ST CHARLES, MO 63301
04-78434
Rhodes, Inc.
1665
3/13/2006
$352.43
$352.43
$352.43
(U)
(T)
[CDT]
O`NEILL, ELAINE
159 BERMUDA CT
DALLAS, GA 30157
04-78434
Rhodes, Inc.
1667
3/13/2006
$89.97
$89.97
$89.97
(U)
(T)
[CDT]
OAK FURNITURE WEST
9950 MARCONI DR
STE 106
SAN DIEGO, CA 92154-7272
04-78434
Rhodes, Inc.
845
3/25/2005
$175,814.50
$175,814.50
$165,781.86
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
NOOT & BUSTA HOLDINGS INC DBA PRO SVCS
CATHRYN VOLPE
227 10TH ST
W PALM BEACH, FL 33401
Total
**Class /
*CUD ***Totals
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 103 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2137
5/5/2006
$7,930.00
$7,930.00
$7,930.00
(U)
(T)
[CDT]
OFFICE DEPOT INC
ATTN BANKRUPTCY DEPT
8200 E 32ND N
WICHITA, KS 67226
04-78434
Rhodes, Inc.
18
11/22/2004
$21,547.18
$21,547.18
$0.00
(U)
(T)
[CDT]
OFFICE DEPOT INC
ATTN BANKRUPTCY DEPT
8200 E 32ND N
WICHITA, KS 67226
04-78434
Rhodes, Inc.
104
12/17/2004
$48,994.35
$48,994.35
$48,994.35
(U)
(T)
[CDT]
OFFICE DISTRIBUTION CENTER INC THE
1400 CENTINELA AVE
#1
INGLEWOOD, CA 90302
04-78434
Rhodes, Inc.
256
3/3/2005
$422.12
$422.12
$0.00
(U)
(T)
[CDT]
OHIO BUREAU OF WORKERS COMPENSATION
LAW SECTION BANKRUPTCY UNIT
PO BOX 15398
COLUMBUS, OH 43215-0398
04-78434
Rhodes, Inc.
71
11/26/2004
$80,171.28
$80,171.28
$0.00
(P)
(T)
[CDT]
OHIO BUREAU OF WORKERS COMPENSATION
LAW SECTION BANKRUPTCY UNIT
PO BOX 15567
30 W SPRING ST
COLUMBUS, OH 43215-0567
04-78434
Rhodes, Inc.
180
1/21/2005
$65,422.95
$65,422.95
$0.00
(P)
(T)
[CDT]
OHIO BUREAU OF WORKERS COMPENSATION
LAW SECTION BANKRUPTCY UNIT
PO BOX 15567
30 W SPRING ST
COLUMBUS, OH 43215-0567
04-78434
Rhodes, Inc.
1408 10/27/2005
$6,284.54
$6,284.54
$6,284.54
(P)
(T)
[CDT]
OHIO MECHANICAL INC
PO BOX 595
GROVE CITY, OH 43123-0595
04-78434
Rhodes, Inc.
472
3/8/2005
$2,634.50
$2,634.50
$2,634.50
(U)
(T)
[CDT]
OHIO TABLE PAD CO
PO BOX 10010
PERRYSBURG, OH 43552-3010
04-78434
Rhodes, Inc.
390
3/7/2005
$1,842.80
$1,842.80
$1,842.80
(U)
(T)
[CDT]
OKI SYSTEMS LTD INC
2100 SOUTHWEST BLVD
04-78434
Rhodes, Inc.
521
3/10/2005
$4,377.03
$4,377.03
$4,377.03
(U)
(T)
[CDT]
OLD DOMINION TRUCK LEASING INC
PO BOX 730
CHESTERFIELD, VA 23832
04-78434
Rhodes, Inc.
2092
4/19/2006
$944,076.64
$944,076.64
$944,076.64
(U)
(T)
[CDT]
OLD DOMINION TRUCK LEASING INC
PO BOX 730
CHESTERFIELD, VA 23832
04-78434
Rhodes, Inc.
687
3/17/2005
$31,250.35
$31,250.35
$31,250.35
(U)
(T)
[CDT]
OLD DOMINION TRUCK LEASING INC
JOHN W RAGSDALE JR
RAGSDALE BEALS HOOPER & SEIGLER
229 PEACHTREE ST NE, STE 2400
ATLANTA, GA 30303-1629
04-78434
Rhodes, Inc.
1396 11/22/2005
$274,151.08
$274,151.08
$274,151.08
OLIVERAS, EDWARDO R
9524 3RD AVE
ORLANDO, FL 32824-9174
04-78434
Rhodes, Inc.
559
Creditor Name / Address
Case Number / Case Name
OBERDORSTER, WILLIAM J
4220 5TH AVE SW
NAPLES, FL 34119-2909
Total
**Class /
*CUD ***Totals
GROVE CITY, OH 43123
3/11/2005
BLANK
BLANK
$0.00
[U]
[U]
[U]
(A)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 104 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1883
3/24/2006
$1,128.00
$1,128.00
$1,128.00
$2,256.00
$2,256.00
(P)
(U)
(T)
[CT]
[CDT]
OLP CHATTANOOGA INC
ATTN DAVID M BASS ESQ
C/O HERRICK FEINSTEIN LLP
2 PARK AVE
NEW YORK, NY 10016
04-78434
Rhodes, Inc.
1413 11/30/2005
$501,557.96
$501,557.96
$501,557.96
(U)
(T)
[CDT]
OLP CHATTANOOGA INC
ATTN ANDREW C GOLD ESQ
HERRICK FEINSTEIN LLP
2 PARK AVE
NEW YORK, NY 10016
04-78434
Rhodes, Inc.
1047
3/31/2005
$10,177.68
$10,177.68
$10,177.68
(S)
(T)
[CDT]
ONCALL, ANDY
1803 E WENDOVER AVE
STE A
GREENSBORO, NC 27405-6872
04-78434
Rhodes, Inc.
283
3/4/2005
$1,494.27
$1,494.27
$1,494.27
(U)
(T)
[CDT]
ONE WAY CLEANING CO INC
5704 E RED BRIDGE RD
KANSAS CITY, MO 64137
04-78434
Rhodes, Inc.
90
12/20/2004
$12,191.36
$12,191.36
$12,191.36
(U)
(T)
[CDT]
ONYX WASTE SERVICES INC
T8 CHICAGO COMMERCIAL MELROSE PARK IL
PO BOX 5126
RECEIVABLE MANAGEMENT SERVICES
TIMONIUM, MD 21094
04-78434
Rhodes, Inc.
198
2/9/2005
$967.85
$967.85
$967.85
(U)
(T)
[CDT]
ORAM MATERIAL HANDLING SYS INC
PO BOX 5337
KANSAS CITY, KS 66119-0337
04-78434
Rhodes, Inc.
980
3/30/2005
$4,739.37
$4,739.37
$4,739.37
(U)
(T)
[CDT]
ORKIN PEST CONTROL
2170 PIEDMONT RD NE
ATLANTA, GA 30324-4135
04-78434
Rhodes, Inc.
852
3/28/2005
$4,565.66
$4,565.66
$4,565.66
(P)
(T)
[CDT]
ORLAND HOLDINGS LLC
ARIEL WEISBERG ESQ
401 S LASALLE
STE 403
CHICAGO, IL 60605
04-78434
Rhodes, Inc.
1208
3/23/2005
$383,658.17
UNKNOWN
UNASCERTAINABLE
$383,658.17
$0.00
ORLAND HOLDINGS LLC
ARIEL WEISSBERG
401 SOUTH LASALLE
STE 403
CHICAGO, IL 60605
04-78434
Rhodes, Inc.
1198
4/11/2005
UNKNOWN
$822,470.70
UNKNOWN
$822,470.70
$822,470.70
$0.00
ORLAND HOLDINGS LLC
HEATH J VICENTE
ARNALL GOLDEN GREGORY LLP
171 17TH ST, STE 2100
ATLANTA, GA 30363
04-78434
Rhodes, Inc.
1269
4/1/2005
$822,470.70
$822,470.70
$145,886.47
ORLAND HOLDINGS LLC
ARIEL WEISSBERG ESQ
401 S LASALLE ST
STE 403
CHICAGO, IL 60605
04-78434
Rhodes, Inc.
1065
3/31/2005
$895,877.54
UNKNOWN
UNKNOWN
$895,877.54
$0.00
Creditor Name / Address
Case Number / Case Name
OLLER, STEPHANIE D
11133 REMEMBRANCE LN
LOUISVILLE, KY 40229-5510
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
(A)
(S)
(U)
(T)
[CT]
[CDT]
(A)
(T)
[CDT]
[U]
[U]
[U]
(P)
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 105 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
853
3/28/2005
OSBORNE & OSBORNE LLC
3457 HOLMAN PL
MEMPHIS, TN 38118-2702
04-78434
Rhodes, Inc.
929
3/29/2005
$1,062.80
$1,062.80
$1,062.80
(U)
(T)
[CDT]
OSTERMAN HEGE, ANDRA
265 MILLSTONE DR
LEXINGTON, NC 27295
04-78434
Rhodes, Inc.
1522
2/27/2006
$149.97
$149.97
$149.97
$299.94
$299.94
(P)
(U)
(T)
[CT]
[CDT]
OULLETTE, JENNIFER
53 BUD FIELD DR
PALM COAST, FL 32137
04-78434
Rhodes, Inc.
2088
4/18/2006
$169.97
$169.97
$169.97
(P)
(T)
[CDT]
OVERHEAD DOOR CO
PO BOX 70880
NASHVILLE, TN 37207-0880
04-78434
Rhodes, Inc.
576
3/11/2005
$613.22
$613.22
$613.22
(U)
(T)
[CDT]
OVERHEAD DOOR CO
PO BOX 14107
ATLANTA, GA 30324-1107
04-78434
Rhodes, Inc.
282
3/4/2005
$8,706.59
$8,706.59
$8,706.59
(U)
(T)
[CDT]
OWENS, MICHAEL & YVONNE
3043 SO ATLANTIC AVE
#603
DAYTONA SHORES, FL 32118
04-78434
Rhodes, Inc.
1747
3/15/2006
$259.95
$259.95
$259.95
(U)
(T)
[CDT]
OWENS, RAMONA J
4478 AMELIA CT
WILMINGTON, NC 28405-1269
04-78434
Rhodes, Inc.
1078
3/31/2005
$664.15
$664.15
$0.00
(P)
(T)
[CDT]
PABON, ANGEL
2582 BROOKSTONE DR
KISSIMMEE, FL 34744
04-78434
Rhodes, Inc.
1165
4/4/2005
$1,452.08
$1,452.08
$0.00
(P)
(T)
[CDT]
PACIFIC RIM IMPORT CORPORATION
5930 4TH AVE S
SEATTLE, WA 98108
04-78434
Rhodes, Inc.
352
3/7/2005
$1,447.77
$1,447.77
$1,447.77
(U)
(T)
[CDT]
PAGAN, ROBERT & MADELINE
4630 ASHWORTH DR
CUMMING, GA 30040
04-78434
Rhodes, Inc.
1446
1/9/2006
$176.21
$176.21
$176.21
(U)
(T)
[CDT]
PAIGE, CHERYL
6869 FRENCH VLG
FESTUS, MO 63028
04-78434
Rhodes, Inc.
1737
3/15/2006
$1,785.92
$1,785.92
$1,785.92
(U)
(T)
[CDT]
PAINTER, WILLIAM R
PO BOX 53597
CINCINNATI, OH 45253-0597
04-78434
Rhodes, Inc.
1803
3/20/2006
$5,200.00
$5,200.00
$5,200.00
(P)
(T)
[CDT]
PALLISER FURNITURE CORP
55 FURNITURE PARK
WINNIPEG, MB R2G 1B9
CANADA
04-78434
Rhodes, Inc.
654
3/16/2005
$7,054.09
$7,054.09
$5,277.64
(U)
(T)
[CDT]
PANAMA GLASS CO
3416 W HIGHWAY 98
PANAMA CITY, FL 32401-1265
04-78434
Rhodes, Inc.
424
3/7/2005
$1,121.10
$1,121.10
$1,121.10
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
ORLAND HOLDINGS LLC
ARIEL WEISSBERG ESQ
401 S LASALLE
STE 403
CHICAGO, IL 60605
Total
$383,658.17
UNKNOWN
$383,658.17
$383,658.17
$0.00
**Class /
*CUD ***Totals
[U]
[U]
[U]
(P)
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 106 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
755
3/21/2005
$60.00
$60.00
$60.00
(U)
(T)
[CDT]
PAPER STOCK DEALERS INC
1926 W GWINNETT ST
SAVANNAH, GA 31415-9605
04-78434
Rhodes, Inc.
385
3/7/2005
$7,500.00
$7,500.00
$181.00
(S)
(T)
[CDT]
PARK, GLORIA D
307 HERON POINT WAY
DELAND, FL 32724
04-78434
Rhodes, Inc.
1014
3/30/2005
$211.34
$211.34
$0.00
(S)
(T)
[CDT]
PARKER, ANN M
862 BANNEKER PL
MOBILE, AL 36617
04-78434
Rhodes, Inc.
1971
4/3/2006
$100.00
$100.00
$100.00
(S)
(T)
[CDT]
PARKER, TIM
119 E EVANS CT
MICANOPY, FL 32667
04-78434
Rhodes, Inc.
697
3/18/2005
$350,000.00
$350,000.00
$350,000.00
(U)
(T)
[CDT]
PARKERS`S STEAM CLEANING INC
PO BOX 541171
CINCINNATI, OH 45254-1171
04-78434
Rhodes, Inc.
1132
4/1/2005
$160.50
$160.50
$0.00
(U)
(T)
[CDT]
PARKS, AUDIE
6929A KEY ST
SAVANNAH, GA 31406-2818
04-78434
Rhodes, Inc.
466
3/7/2005
$1,875.00
$1,875.00
$1,875.00
(U)
(T)
[CDT]
PARKS, VERNELL C
6676 HIDDEN KNOLLS CT
04-78434
Rhodes, Inc.
921
3/29/2005
$500.55
$500.55
$0.00
(U)
(T)
[CDT]
PARNELL`S MOBILE FURN REPAIR
PO BOX 1042
RAMSEUR, NC 27316-1042
04-78434
Rhodes, Inc.
995
3/30/2005
$4,260.00
$4,260.00
$4,260.00
(P)
(T)
[CDT]
PARSONS, JAMES A
1752 KING JAMES DR
ALABASTER, AL 35007-8602
04-78434
Rhodes, Inc.
2049
4/10/2006
$219.94
$219.94
$219.94
(U)
(T)
[CDT]
PASTIME AMUSEMENT COMPANY THE
C/O JULIO E MENDOZA JR ESQUIRE
PO BOX 2426
NEXSEN PRUET ADAMS KLEEMEIER LLC
COLUMBIA, SC 29202
04-78434
Rhodes, Inc.
1006
3/30/2005
$16,642.24
UNKNOWN
UNKNOWN
$16,642.24
$66,701.05
PASUPULA, RAVI
1013 THISTLE RD
PRATTVILLE, AL 36066
04-78434
Rhodes, Inc.
2130
5/2/2006
$1,680.00
$1,680.00
$1,680.00
(U)
(T)
[CDT]
PATEL, LISA
8225 CHADBURN XING
MONTGOMERY, AL 36116-7280
04-78434
Rhodes, Inc.
1317
9/23/2005
$300.00
$300.00
$300.00
(U)
(T)
[CDT]
PATEL, MUKESH
866 FLORA ELLEN ST
HINESVILLE, GA 31313
04-78434
Rhodes, Inc.
1543
3/7/2006
$2,119.16
$2,119.16
$2,119.16
(U)
(T)
[CDT]
PATRICIA & JOSEPH PERIN DBA PERIN TYLER
TIM J ROBINSON ESQ
SQUIRE SANDERS & DEMPSEY LLP
41 NORTH HIGH ST
COLUMBUS, OH 43215
04-78434
Rhodes, Inc.
965
3/30/2005
$638,673.00
$638,673.00
$638,673.00
Creditor Name / Address
Case Number / Case Name
PANHANDLE ALARM & TELEPHONE CO INC
10 INDUSTRIAL BLVD
PENSACOLA, FL 32503-7602
Total
**Class /
*CUD ***Totals
CENTERVILLE, OH 45459
[U]
[U]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 107 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
966
3/30/2005
$229,250.45
$229,250.45
$229,250.45
PATTERSON, ANN
360 ALABAMA AVE
THORSBY, AL 35171
04-78434
Rhodes, Inc.
1680
3/13/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
PATTERSON, KAREN
4304 BREAKERS PT
04-78434
Rhodes, Inc.
384
3/7/2005
$1,026.08
$1,026.08
$0.00
(U)
(T)
[CDT]
PATTERSON, MONIQUE S.
919 GARDEN AVE
MIDDLETOWN, OH 45044-5741
04-78434
Rhodes, Inc.
1614
3/10/2006
$2,223.69
$2,223.69
$2,223.69
(S)
(T)
[CDT]
PATTERSON, SUE
2360 COLVIN CIR N
SOUTHSIDE, AL 35907-7425
04-78434
Rhodes, Inc.
1670
3/13/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
PAUL THE PEST
2017 ALMAVILLE RD
SMYRNA, TN 37167-5750
04-78434
Rhodes, Inc.
366
3/7/2005
$145.00
$145.00
$145.00
$290.00
$145.00
(P)
(U)
(T)
[CT]
[CDT]
PAUL THE PEST
2017 ALMAVILLE RD
SMYRNA, TN 37167-5750
04-78434
Rhodes, Inc.
362
3/7/2005
$145.00
$145.00
$0.00
(U)
(T)
[CDT]
PAUL THE PEST
2017 ALMAVILLE RD
SMYRNA, TN 37167-5750
04-78434
Rhodes, Inc.
363
3/7/2005
$145.00
$145.00
$0.00
(U)
(T)
[CDT]
PAUL THE PEST
2017 ALMAVILLE RD
SMYRNA, TN 37167-5750
04-78434
Rhodes, Inc.
364
3/7/2005
$145.00
$145.00
$0.00
(U)
(T)
[CDT]
PAUL THE PEST
2017 ALMAVILLE RD
SMYRNA, TN 37167-5750
04-78434
Rhodes, Inc.
365
3/7/2005
$145.00
$145.00
$0.00
(U)
(T)
[CDT]
PEACH, DENIS G
2605 DALE VIEW DR
JACKSONVILLE, FL 32225
04-78434
Rhodes, Inc.
1316
9/23/2005
$65.00
$65.00
$65.00
(U)
(T)
[CDT]
PECHMANN, RENEE
51 RIVERINA DR
PALM COAST, FL 32164-6491
04-78434
Rhodes, Inc.
2025
4/10/2006
$606.17
$606.17
$606.17
(U)
(T)
[CDT]
PEELER, KRISTY D
6811 NEW CUT RD
INMAN, SC 29349-7955
04-78434
Rhodes, Inc.
719
3/21/2005
$1,664.14
$1,664.14
$0.00
(P)
(T)
[CDT]
PEGGY C BRANNON/BAY CO TAX COLLECTOR
JERRY W GERDE ESQ
239 E 4TH ST
PANAMA CITY, FL 32401
04-78434
Rhodes, Inc.
230
2/28/2005
$15,361.62
$15,361.62
$0.00
(S)
(T)
[CDT]
PELETIS, JONATHAN
2861 HERITAGE DR
APT A
FT GRATIOT, MI 48059
04-78434
Rhodes, Inc.
2056
4/11/2006
$800.00
$800.00
$800.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
PATRICIA & JOSEPH PERIN DBA PERIN TYLER
TIM J ROBINSON ESQ
SQUIRE SANDERS & DEMPSEY LLP
41 NORTH HIGH ST
COLUMBUS, OH 43215
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
HAMILTON, OH 45011
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 108 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
605
3/14/2005
$38,312.40
$38,312.40
$0.00
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4026
04-78434
Rhodes, Inc.
1033
3/31/2005
$444,836.00
UNKNOWN
$444,836.00
$444,836.00
$444,836.00
PENSION BENEFIT GUARANTY CORPORATION
ATTN ADREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4026
04-78434
Rhodes, Inc.
1032
3/31/2005
$11,649,600.00
UNKNOWN
$11,649,600.00
$11,649,600.00
$11,649,600.00
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4206
04-78434
Rhodes, Inc.
1034
3/31/2005
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4026
04-78436
Rhodes Holdings II, Inc.
1027
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4026
04-78435
Rhodes Holdings, Inc.
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4026
Creditor Name / Address
Case Number / Case Name
PENSACOLA NEWS JOURNAL
PO BOX 12710
PENSACOLA, FL 32591
Total
**Class /
*CUD ***Totals
(U)
(T)
[CDT]
[U]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
[CU]
[CU]
[CU]
[CU]
[CU]
(A)
(U)
(T)
[CT]
[CDT]
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
3/31/2005
$444,836.00
UNKNOWN
$444,836.00
$444,836.00
$444,836.00
[U]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
1029
3/31/2005
$11,649,600.00
UNKNOWN
$11,649,600.00
$11,649,600.00
$11,649,600.00
[CU]
[CU]
[CU]
[CU]
[CU]
(A)
(U)
(T)
[CT]
[CDT]
04-78436
Rhodes Holdings II, Inc.
1026
3/31/2005
$11,649,600.00
UNKNOWN
$11,649,600.00
$11,649,600.00
$11,649,600.00
[CU]
[CU]
[CU]
[CU]
[CU]
(A)
(U)
(T)
[CT]
[CDT]
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4206
04-78435
Rhodes Holdings, Inc.
1031
3/31/2005
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4206
04-78436
Rhodes Holdings II, Inc.
1028
3/31/2005
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
PENSION BENEFIT GUARANTY CORPORATION
ATTN ANDREA WONG ATTORNEY
OFFICE OF THE CHIEF COUNSEL
1200 K STREET NW
WASHINGTON, DC 20005-4026
04-78435
Rhodes Holdings, Inc.
1030
3/31/2005
$444,836.00
UNKNOWN
$444,836.00
$444,836.00
$444,836.00
[U]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
PENSKE TRUCK LEASING
PO BOX 301
READING, PA 19603
04-78434
Rhodes, Inc.
1243
3/25/2005
$209.22
$209.22
$209.22
(U)
(T)
[CDT]
PENSKE TRUCK LEASING
PO BOX 301
READING, PA 19603
04-78434
Rhodes, Inc.
1453 11/25/2005
$1,335.09
$1,335.09
$1,335.09
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 109 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1628
3/13/2006
$1,490.00
$1,490.00
$1,490.00
(U)
(T)
[CDT]
PERFORMANCE CARPET CLEANING
2808 HORACE SHEPARD DR
DOTHAN, AL 36303-1007
04-78434
Rhodes, Inc.
434
3/7/2005
$80.00
$5.00
$70.00
$155.00
$155.00
(S)
(P)
(U)
(T)
[CDT]
PERILLO, LAURA
12 BRADFORD CT
KISSIMMEE, FL 34758-4110
04-78434
Rhodes, Inc.
1797
3/20/2006
$154.38
$154.38
$154.38
(U)
(T)
[CDT]
PERKINS, KEYONDA
8137 N RIDGEBROOK DR
N CHARLESTON, SC 29420
04-78434
Rhodes, Inc.
1926
3/28/2006
$2,000.00
$2,000.00
$2,000.00
(U)
(T)
[CDT]
PERNELL, ROBERT
250 HEARNE AVE
04-78434
Rhodes, Inc.
1170
4/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
PERRI, SAM & MARIETTA
8945 W HEATHWOOD CIR
NILES, IL 60714-5809
04-78434
Rhodes, Inc.
1770
3/17/2006
$942.67
$942.67
$942.67
(U)
(T)
[CDT]
PERRY, JULIA E
2015 PERIWINKLE CT
FRANKLINTON, NC 27525-7554
04-78434
Rhodes, Inc.
1808
3/20/2006
$1,105.02
$149.97
$1,254.99
$1,254.99
(P)
(U)
(T)
[CDT]
PETERS, PATRICIA L
129 OAK HILL DR
MARYVILLE, IL 62062-6481
04-78434
Rhodes, Inc.
1625
3/13/2006
$210.00
$210.00
$210.00
(U)
(T)
[CDT]
PETERS, SHIRLEY
205 ELLICOTT DR
WARNER ROBINS, GA 31088
04-78434
Rhodes, Inc.
1574
3/8/2006
$1,234.00
$1,234.00
$1,234.00
(U)
(T)
[CDT]
PHELPS, BARBARA H
431 BEDFORD PARK DR
WINSTON SALEM, NC 27107-2007
04-78434
Rhodes, Inc.
2161
5/11/2006
$119.96
$119.96
$119.96
(U)
(T)
[CDT]
PHELPS, VIRGIL D
196 BRENDA WAY
LOUISVILLE, KY 40229
04-78434
Rhodes, Inc.
2136
5/5/2006
$1,603.65
$1,603.65
$1,603.65
(U)
(T)
[CDT]
PHILIP REINISCH CO
MERCHANDISE MART
PO BOX 3534
CHICAGO, IL 60654-0534
04-78434
Rhodes, Inc.
759
3/21/2005
$145,832.47
$145,832.47
$136,463.09
(U)
(T)
[CDT]
PHIPPS, GEORGE & HELEN
1372 DEARING DOWNS CIR
HELENA, AL 35080
04-78434
Rhodes, Inc.
1927
3/28/2006
$350.00
$350.00
$350.00
$700.00
$700.00
(P)
(U)
(T)
[CT]
[CDT]
PICKETT JR, EDWARD L
49135 NIGHT HAWK TRAIL
HILLIARD, FL 32046
04-78434
Rhodes, Inc.
1965
4/3/2006
$2,286.82
$2,286.82
$2,286.82
(U)
(T)
[CDT]
PIEDMONT NATURAL GAS CO INC
PO BOX 1905
GREENVILLE, SC 29602
04-78434
Rhodes, Inc.
626
3/14/2005
$20.96
$20.96
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
PEOPLES, JACQUELINE
109 CAROLINAS WAY
FAYETTEVILLE, GA 30215-8023
Total
**Class /
*CUD ***Totals
CINCINNATI, OH 45229-2816
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 110 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
705
3/21/2005
$248.79
$248.79
$248.79
(U)
(T)
[CDT]
PIEDMONT NATURAL GAS
PO BOX 29527
GREENSBORO, NC 27429-9527
04-78434
Rhodes, Inc.
1179
4/4/2005
$1,048.30
$1,048.30
$0.00
(U)
(T)
[CDT]
PIEDMONT NATURAL GAS
PO BOX 29527
GREENSBORO, NC 27429-9527
04-78434
Rhodes, Inc.
1180
4/4/2005
$110.94
$110.94
$0.00
(U)
(T)
[CDT]
PIEDMONT NATURAL GAS
PO BOX 29527
GREENSBORO, NC 27429-9527
04-78434
Rhodes, Inc.
1181
4/4/2005
$41.56
$41.56
$0.00
(U)
(T)
[CDT]
PIEDMONT NATURAL GAS
PO BOX 29527
GREENSBORO, NC 27429-9527
04-78434
Rhodes, Inc.
1182
4/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
PIEDMONT NATURAL GAS
PO BOX 29527
GREENSBORO, NC 27429-9527
04-78434
Rhodes, Inc.
1183
4/4/2005
$548.26
$548.26
$0.00
(U)
(T)
[CDT]
PIENKOS, JUNE M
1709 N 20TH AVE
MELROSE PARK, IL 60160-1905
04-78434
Rhodes, Inc.
1693
3/13/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
PIERCE, GLORIA C
1350 PORTSIDE DR
ORANGE PARK, FL 32003
04-78434
Rhodes, Inc.
1868
3/24/2006
$299.60
$1,968.00
$146.21
$2,413.81
$2,413.81
(S)
(P)
(U)
(T)
[CDT]
PIERCE, HARRY
444 N 2ND AVE
VILLA PARK, IL 60181-1442
04-78434
Rhodes, Inc.
1567
3/8/2006
$333.68
$333.68
$333.68
(U)
(T)
[CDT]
PIERI CREATIONS INC
100 W OXFORD ST
PHILADELPHIA, PA 19122-3910
04-78434
Rhodes, Inc.
252
3/3/2005
$567.27
$567.27
$0.00
(U)
(T)
[CDT]
PIKE, PATRICIA
7965 KITTERY AVE
N CHARLESTON, SC 29420
04-78434
Rhodes, Inc.
1571
3/8/2006
$278.71
$278.71
$278.71
(U)
(T)
[CDT]
PINE BROOK CENTER LIMITED PARTNERSHIP
301 S COLLEGE
STE 2800
04-78434
Rhodes, Inc.
1239
3/30/2005
$15,712.65
$15,712.65
$15,712.65
(U)
(T)
[CDT]
PINE BROOK CENTER LIMITED PARTNERSHIP
WILLIAM L ESSER IV
401 SOUTH TRYON ST
STE 3000
CHARLOTTE, NC 28202
04-78434
Rhodes, Inc.
1440
1/3/2006
$183,052.03
$183,052.03
$183,052.03
(U)
(T)
[CDT]
PISANO, ROBERT
413 FOXGLOVE LN
INDIAN TRAIL, NC 28079
04-78434
Rhodes, Inc.
1716
3/14/2006
$170.00
$170.00
$170.00
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1245
4/7/2005
$4,339.54
$4,339.54
$4,339.54
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
PIEDMONT NATURAL GAS COMPANY
4720 PIEDMONT ROW DR
Total
**Class /
*CUD ***Totals
CHARLOTTE, NC 28210-4269
CHARLOTTE, NC 28202
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 111 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1312
8/8/2005
$115.70
$115.70
$115.70
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1311
8/8/2005
$4,487.97
$4,487.97
$4,487.97
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1090
3/14/2005
$3,970.67
$3,970.67
$3,970.67
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1244
4/7/2005
$11,411.43
$11,411.43
$11,411.43
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1407
11/7/2005
$1,964.98
$1,964.98
$1,964.98
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1247
4/7/2005
$3,176.09
$3,176.09
$3,176.09
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
1096
2/28/2005
$3,373.50
$3,373.50
$3,373.50
(A)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
2165
2/14/2006
$17,333.38
$17,333.38
$17,333.38
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
2093
2/14/2006
$2,391.69
$2,391.69
$2,391.69
(A)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
1406
11/7/2005
$528.81
$528.81
$528.81
(A)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
1402 10/17/2005
$1,357.57
$1,357.57
$1,357.57
(A)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1246
4/7/2005
$1,221.36
$1,221.36
$1,221.36
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1383
11/1/2005
$2,346.81
$2,346.81
$2,346.81
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
1400 11/14/2005
$449.45
$449.45
$0.00
(A)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
1366
$320.46
$320.46
$320.46
(A)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
11/1/2005
Total
**Class /
*CUD ***Totals
(A)
(T)
[CDT]
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 112 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1250
4/7/2005
$519.00
$519.00
$519.00
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1249
4/7/2005
$1,286.96
$1,286.96
$1,286.96
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1459
1/9/2006
$28,912.43
$28,912.43
$28,912.43
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1273
5/23/2005
$1,645.44
$1,645.44
$1,645.44
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
1283
6/27/2005
$542.80
$542.80
$542.80
(A)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
04-78434
Rhodes, Inc.
1248
4/7/2005
$1,097.22
$1,097.22
$1,097.22
(U)
(T)
[CDT]
PITNEY BOWES CREDIT CORPORATION
27 WATERVIEW DR
SHELTON, CT 06484-5151
04-78434
Rhodes, Inc.
1460
1/9/2006
$5,989.09
$5,989.09
$5,989.09
(A)
(T)
[CDT]
PITTMAN, ELMARIE
3418 MARSHLANE WAY
RALEIGH, NC 27610-4266
04-78434
Rhodes, Inc.
2064
4/14/2006
$588.00
$588.00
$588.00
$1,176.00
$1,176.00
(P)
(U)
(T)
[CT]
[CDT]
PLAQUE SHACK INC THE
PO BOX 15068
3837 HIXSON PIKE
CHATTANOOGA, TN 37415
04-78434
Rhodes, Inc.
450
3/7/2005
$202.11
$202.11
$0.00
(U)
(T)
[CDT]
PMG ACQUISITIONS
DBA THE ENQUIRER JOURNAL
PO BOX 5040
500 W JEFFERSON ST
MONROE, NC 28111-5040
04-78434
Rhodes, Inc.
418
3/7/2005
$318.02
$318.02
$318.02
(U)
(T)
[CDT]
POLIMENI, JOANN
4219 WHITE RD
SNELLVILLE, GA 30039-4244
04-78434
Rhodes, Inc.
1655
3/13/2006
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
POLLACK COMPANY
1711 CENTRAL AVE
AUGUSTA, GA 30904-5748
04-78434
Rhodes, Inc.
893
3/28/2005
$184.06
$184.06
$184.06
(U)
(T)
[CDT]
POOLE, JANICE H
1122 BROOKS RD
IDEAL, GA 31041
04-78434
Rhodes, Inc.
2135
5/4/2006
$277.43
$277.43
$277.43
(U)
(T)
[CDT]
PORTER, WILLIE & SUSIE
PO BOX 4431
440 ETTA LN
GREENVILLE, MS 38703
04-78434
Rhodes, Inc.
1342 10/17/2005
$1,814.72
$1,814.72
$1,814.72
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
PITNEY BOWES CREDIT CORPORATION
ATTN RECOVERY DEPT
27 WATERVIEW DR
SHELTON, CT 06484-4361
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 113 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1956
3/31/2006
$229.97
$229.97
$229.97
(U)
(T)
[CDT]
POSS JR, GERALD C
228 BIRCH GLENN CT
COLUMBIA, SC 29209
04-78434
Rhodes, Inc.
1565
3/8/2006
$55.97
$55.97
$55.97
(U)
(T)
[CDT]
POST COURIER
134 COLUMBUS ST
CHARLESTON, SC 29403-4809
04-78434
Rhodes, Inc.
784
3/22/2005
$4,590.52
$4,590.52
$4,590.52
(U)
(T)
[CDT]
POSTON, DAVID
4322 BIG DIPPER CIR
HEPHZIBAH, GA 30815
04-78434
Rhodes, Inc.
1768
3/17/2006
$150.00
$150.00
$150.00
(P)
(T)
[CDT]
POUND, CHRISTINE
13150 BROADHURST LOOP
UNIT 4
FORT MYERS, FL 33919
04-78434
Rhodes, Inc.
2060
4/12/2006
$59.97
$59.97
$59.97
(U)
(T)
[CDT]
POWELL CO
PO BOX 99926
CHICAGO, IL 60696-7726
04-78434
Rhodes, Inc.
1017
3/30/2005
$14,706.24
$14,706.24
$14,706.24
(U)
(T)
[CDT]
POWELL, TED
106 B TIMBERBROOK DR
ST PETERS, MO 63376
04-78434
Rhodes, Inc.
1535
3/7/2006
$565.05
$565.05
$565.05
(S)
(T)
[CDT]
PRESLEY, MIKE & DANA
9400 HARLOW CT
PROSPECT, KY 40059
04-78434
Rhodes, Inc.
1763
3/17/2006
$2,150.84
$2,150.84
$2,150.84
(U)
(T)
[CDT]
PRICE, DONALD SR OR DORIS
620 NORTHSIDE CH RD
LAURENS, SC 29360
04-78434
Rhodes, Inc.
1646
3/13/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
PRICE, GARY C
6070 E WALNUT ST
WESTERVILLE, OH 43081-8248
04-78434
Rhodes, Inc.
1167
3/29/2005
$1,444.58
$1,444.58
$0.00
(P)
(T)
[CDT]
PRICE, GARY C
6070 E WALNUT ST
WESTERVILLE, OH 43081-8248
04-78434
Rhodes, Inc.
933
3/29/2005
$1,444.58
$1,444.58
$0.00
(P)
(T)
[CDT]
PRIMACY RELOCATION LLC
ATTN MATTHEW SPINOLO
6077 PRIMACY PKWY
STE 300
MEMPHIS, TN 38119-5766
04-78434
Rhodes, Inc.
1050
3/31/2005
$1,801.78
$1,801.78
$1,801.78
(U)
(T)
[CDT]
PRIMO BEDDING CO INC
C/O FRANCE MENAD
700 HOCHELAGA EAST
MONTREAL, QC H1N 1Y7
CANADA
04-78434
Rhodes, Inc.
23
12/8/2004
$1,088,666.30
$1,088,666.30
$1,057,290.72
(U)
(T)
[CDT]
PRIMO INTERNATIONAL
MITCHELL & SHAPIRO LLP
3490 PIEDMONT ROAD
STE 650
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
1373 10/25/2005
$324,702.60
$324,702.60
$324,702.60
PRINT WORKS OF MATTHEWS
1150 CREWS RD
STE C
MATTHEWS, NC 28105-7586
04-78434
Rhodes, Inc.
467
Creditor Name / Address
Case Number / Case Name
PORTNOY, JOLIE
1495 ANNA RUBY LN NW
KENNESAW, GA 30152-8230
3/7/2005
Total
BLANK
BLANK
BLANK
**Class /
*CUD ***Totals
[U]
[U]
[U]
(A)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 114 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1360
11/4/2005
$70.00
$70.00
$70.00
(U)
(T)
[CDT]
PRIVATE LABEL
1214 DORRIS AVE
HIGH POINT, NC 27260-1546
04-78434
Rhodes, Inc.
1157
4/4/2005
$159,574.47
$159,574.47
$0.00
(U)
(T)
[CDT]
PROFESSIONAL STAFFING ABTS INC DBA ABLE BODY
LABOR
ATTN VERONICA CRANE
30750 US HWY 19 N
CLEARWATER, FL 34684
04-78434
Rhodes, Inc.
103
12/17/2004
$889.08
$889.08
$0.00
(U)
(T)
[CDT]
PROGRESS ENERGY CAROLINAS INC
BANKRUPTCY DEPT CSC WW1
PO BOX 1771
RALEIGH, NC 27602
04-78434
Rhodes, Inc.
976
3/30/2005
$14,618.31
$14,618.31
$14,618.31
(U)
(T)
[CDT]
PROGRESS PRINTING COMPANY
PO BOX 4575
2677 WATERLICK RD
LYNCHBURG, VA 24502
04-78434
Rhodes, Inc.
692
3/18/2005
$28,157.09
$28,157.09
$28,157.09
(U)
(T)
[CDT]
PROGRESSIVE FURNITURE INC
ATTN JANYS ETTS
PO BOX 308
502 MIDDLE ST
ARCHBOLD, OH 43502
04-78434
Rhodes, Inc.
121
1/6/2005
$77,261.05
$77,261.05
$77,261.05
(U)
(T)
[CDT]
PROLOGIS
ANDREA S HARTLEY ESQUIRE
AKERMAN SENTERFITT
ONE SOUTHEAST 3RD AVE, STE 2800
MIAMI, FL 33131-1714
04-78434
Rhodes, Inc.
1035
3/31/2005
$9,585.33
$167,756.65
$177,341.98
$177,341.98
(S)
(U)
(T)
[CDT]
PROLOGIS
ANDREA S HARTLEY ESQUIRE
AKERMAN SENTERFITT
ONE SOUTHEAST 3RD AVE, STE 2800
MIAMI, FL 33131-1714
04-78434
Rhodes, Inc.
1036
3/31/2005
$261,211.14
$261,211.14
$261,211.14
(U)
(T)
[CDT]
PROPAC IMAGES INC
PO BOX 1969
ALBERTVILLE, AL 35950-0032
04-78434
Rhodes, Inc.
597
3/14/2005
$3,015.30
$3,015.30
$3,015.30
(U)
(T)
[CDT]
PROPERTIES INC AGENT FOR NAP CHESTERFIELD
C/O J MICHAEL DEBBELER ESQ
GRAYDON HEAD & RITCHEY LLP
1900 FIFTH THIRD CENTER
511 WALNUT ST
CINCINNATI, OH 45202
04-78434
Rhodes, Inc.
799
3/24/2005
$1,741,446.20
$1,741,446.20
$1,741,446.20
(U)
(T)
[CDT]
PROPPS, BARRY A
205 WOODYARD DR
MONROE, OH 45050-1642
04-78434
Rhodes, Inc.
1075
3/31/2005
$2,581.00
$2,581.00
$215.31
(U)
(T)
[CDT]
PROTECTION & SAFETY SERVICE INC
9501 W DEVON AVE
STE 501
ROSEMONT, IL 60018-4815
04-78434
Rhodes, Inc.
600
3/14/2005
$3,092.00
$3,092.00
$3,092.00
$6,184.00
$3,092.00
(P)
(U)
(T)
[CT]
[CDT]
PROTECTION & SAFETY SERVICES INC
9501 W DEVON
STE 501
ROSEMONT, IL 60018
04-78434
Rhodes, Inc.
94
12/27/2004
$3,092.00
$3,092.00
$3,092.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
PRIOR, SHARLENE
7950 16TH ST
IRVINGTON, AL 36544
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 115 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1069
3/31/2005
$66,195.01
$1,290,237.23
$1,356,432.24
$1,356,432.24
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
PRUDENTIAL INSURANCE COMPANY OF AMERICA
C/O THOMAS J LEANSE ESQ
KATTEN MUCHIN ZAVIS ROSENMAN
2029 CENTURY PARK EAST, STE 2600
LOS ANGELES, CA 90067
04-78434
Rhodes, Inc.
1068
3/31/2005
$46,523.92
$4,313.29
$50,837.21
$50,837.21
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CDT]
PUBLIC SERVICE OF NORTH CAROLINA
DAVID WHEELER & DOUGLAS WEDGE
PO BOX 22828
MOORE & VAN ALLEN PLLC
CHARLESTON, SC 29413-2828
04-78434
Rhodes, Inc.
1005
3/30/2005
$74.66
$74.66
$0.00
(U)
(T)
[CDT]
PUBLIC SERVICE OF NORTH CAROLINA
DAVID WHEELER & DOUGLAS WEDGE
PO BOX 22828
MOORE & VAN ALLEN PLLC
CHARLESTON, SC 29413-2828
04-78434
Rhodes, Inc.
1278
7/13/2005
$74.66
$74.66
$74.66
(U)
(T)
[CDT]
PUBLIC SUPERMARKETS INC
C/O WILLIAM KNIGHT ZEWADSKI ESQ
PO BOX 1102
TRENAM KEMKER SCHARF BARKIN ETAL
TAMPA, FL 33601-1102
04-78434
Rhodes, Inc.
1345 10/17/2005
$5,576.79
$5,576.79
$5,576.79
(U)
(T)
[CDT]
PUBLIX SUPERMARKETS INC
C/O WILLIAM KNIGHT ZEWADSKI ESQ
PO BOX 1102
TAMPA, FL 33601-1102
04-78434
Rhodes, Inc.
1009
3/30/2005
$74,960.66
$74,960.66
$0.00
(U)
(T)
[CDT]
PUBLIX SUPERMARKETS INC
C/O WILLIAM KNIGHT ZEWADSKI ESQ
PO BOX 1102
TAMPA, FL 33601-1102
04-78434
Rhodes, Inc.
1232
3/29/2005
$74,960.66
$74,960.66
$0.00
(U)
(T)
[CDT]
PUBLIX SUPERMARKETS INC
WILLIAM KNIGHT ZEWADSKI
PO BOX 1102
TRENAM KEMKER SCHARF BARKIN FRYE
TAMPA, FL 33601
04-78434
Rhodes, Inc.
1228
4/21/2005
$76,930.66
$76,930.66
$0.00
PULASKI FURNITURE CORP
PO BOX 538419
ATLANTA, GA 30353-8419
04-78434
Rhodes, Inc.
633
3/14/2005
$58,490.31
$58,490.31
$56,330.03
(U)
(T)
[CDT]
QUALITY LAWN CARE
1902 HOWELL MILL DR
CHATTANOOGA, TN 37421
04-78434
Rhodes, Inc.
1332
10/6/2005
$1,031.76
$1,031.76
$1,031.76
(U)
(T)
[CDT]
QUALITY LAWN CARE
1902 HOWELL MILL DR
CHATTANOOGA, TN 37421
04-78434
Rhodes, Inc.
1362
11/3/2005
$1,031.76
$1,031.76
$1,031.76
(U)
(T)
[CDT]
QUAN`S FURNITURE TOUCH UP & REPAIR INC
4226 ST JOHN AVE
KANSAS CITY, MO 64123-1755
04-78434
Rhodes, Inc.
35
12/10/2004
$12,116.25
$12,116.25
$12,116.25
$24,232.50
$12,116.25
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
PRUDENTIAL INSURANCE CO OF AMERICA
C/O THOMAS J LEANSE ESQ
KATTEN MUCHIN ZAVIS ROSENMEN
2029 CENTURY PARK EAST, STE 2600
LOS ANGELES, CA 90067
Total
**Class /
*CUD ***Totals
[U]
[U]
(A)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 116 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
85
12/17/2004
QUEEN, CYNTHIA D
4124 CRAIG AVE
CHARLOTTE, NC 28211-2553
04-78434
Rhodes, Inc.
1974
R&L CARRIERS INC
PO BOX 922
WILMINGTON, OH 45177
04-78434
Rhodes, Inc.
RADIO CINCINNATI DBA WYGY FM
895 CENTRAL AVE
STE 900
CINCINNATI, OH 45202
Creditor Name / Address
Case Number / Case Name
QUEBECOR WORLD INC
612 ST JACQUES ST
MONTREAL, QC H3C 4M8
CANADA
Total
**Class /
*CUD ***Totals
$1,001,411.83
$1,001,411.83
$1,001,411.83
(U)
(T)
[CDT]
4/3/2006
BLANK
BLANK
BLANK
(P)
(T)
[CDT]
137
1/3/2005
$50.06
$50.06
$50.06
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1174
4/4/2005
$4,930.00
$4,930.00
$0.00
(U)
(T)
[CDT]
RAGOOBAR, RAMESH
14212 GREATERPINES BLVD
CLERMONT, FL 34711
04-78434
Rhodes, Inc.
1844
3/21/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
RAM LEATHER & FUR CARE
8720 SAINT CHARLES ROCK RD
SAINT LOUIS, MO 63114-4338
04-78434
Rhodes, Inc.
726
3/21/2005
$10,465.00
$10,465.00
$10,465.00
[U]
[U]
[U]
(U)
(T)
[CDT]
RAMIREZ, MARIA
C/O MICHAEL PANTER & ASSOC
30 N LASALLE ST
#1524
CHICAGO, IL 60602
04-78434
Rhodes, Inc.
382
3/7/2005
$500,000.00
$500,000.00
$0.00
[CUD]
[CUD]
(U)
(T)
[CDT]
RAMIZE-TIMMONS, JOHAN A
7008 HIAWASSEE OVERLOOK DR
ORLANDO, FL 32835-1700
04-78434
Rhodes, Inc.
2050
4/10/2006
$2,512.75
$2,512.75
$2,512.75
(S)
(T)
[CDT]
RAST, ELIZABETH
1901 SENTRY OAK CT
GREENCOVE SPRINGS, FL 32043
04-78434
Rhodes, Inc.
1613
3/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
RAYCOM AMERICA INC DBA WACH TV
C/O RAYCOM MEDIA
635 W 7TH ST
CINCINNATI, OH 45203
04-78434
Rhodes, Inc.
1041
3/31/2005
$497.25
$497.25
$497.25
(U)
(T)
[CDT]
RAYCOM MEDIA LLC DBA WXIX TV
635 W 7TH ST
CINCINNATI, OH 45203
04-78434
Rhodes, Inc.
1042
3/31/2005
$7,097.50
$7,097.50
$7,097.50
(U)
(T)
[CDT]
REA LANDSCAPE MANAGEMENT
103 BLAIRMORE DR
CHARLESTON, SC 29414-6874
04-78434
Rhodes, Inc.
554
3/11/2005
$538.25
$538.25
$538.25
(U)
(T)
[CDT]
READER, MARION
390 CHANDLER POND DR
LAWRENCEVILLE, GA 30043
04-78434
Rhodes, Inc.
1598
3/10/2006
$149.97
$149.97
$149.97
$299.94
$299.94
(P)
(U)
(T)
[CT]
[CDT]
READER, MARION
390 CHANDLER POND DR
LAWRENCEVILLE, GA 30043
04-78434
Rhodes, Inc.
1456
1/12/2006
$149.97
$149.97
$149.97
$299.94
$299.94
(P)
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 117 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1187
4/5/2005
$1,318.30
$1,318.30
$1,318.30
(U)
(T)
[CDT]
REDCO RECYCLING
2915 E 6TH CT
PANAMA CITY, FL 32401-5223
04-78434
Rhodes, Inc.
818
3/25/2005
$210.00
$210.00
$210.00
(U)
(T)
[CDT]
REDMON, GRANT H
6011 HALMA DR
LOUISVILLE, KY 40272-3805
04-78434
Rhodes, Inc.
718
3/21/2005
$280.00
$280.00
$280.00
(S)
(T)
[CDT]
REED, RANDY
101 GILLESPIE DR
APT 11103
04-78434
Rhodes, Inc.
435
3/7/2005
$173.78
$173.78
$0.00
(U)
(T)
[CDT]
REED, SUSAN E
2866 SYDNEY ST
JACKSONVILLE, FL 32205-8051
04-78434
Rhodes, Inc.
344
3/7/2005
$45.56
$45.56
$0.00
(U)
(T)
[CDT]
REEVES FLORAL PRODUCTS INC
LANCE U WUESTEFELD
10288 HIGHWAY 92
WOODSTOCK, GA 30188
04-78434
Rhodes, Inc.
142
1/19/2005
$298.39
$298.39
$298.39
(U)
(T)
[CDT]
REEVES, CAROL E
521 OCONEE ST
MANCHESTER, GA 31816
04-78434
Rhodes, Inc.
1658
3/13/2006
$699.97
$699.97
$699.97
(U)
(T)
[CDT]
REICH LOGISTICS SERVICES INC
829 GRAVES ST
KERNERSVILLE, NC 27284-3209
04-78434
Rhodes, Inc.
1225
5/11/2005
$109,551.41
$109,551.41
$0.00
(U)
(T)
[CDT]
RELIABLE ELECTRIC
94 COMPARK RD
STE 200
DAYTON, OH 45459-4853
04-78434
Rhodes, Inc.
438
3/7/2005
$311.00
$311.00
$311.00
(U)
(T)
[CDT]
RELIABLE FIRE EQUIP
ATTN TARI PETRY
12845 S CICERO AVE
ALSIP, IL 60803
04-78434
Rhodes, Inc.
815
3/25/2005
$986.53
$986.53
$986.53
(U)
(T)
[CDT]
RENSING, DEANNA
717 S 1ST ST
BREESE, IL 62230
04-78434
Rhodes, Inc.
1616
3/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
REPUBLIC WASTE SERVICES
PO BOX 9001840
LOUISVILLE, KY 40290-1840
04-78434
Rhodes, Inc.
754
3/21/2005
$2,478.87
$2,478.87
$2,478.87
(U)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5238
CAROL STREAM, IL 60197-5238
04-78434
Rhodes, Inc.
2152
5/9/2006
$2,037.08
$2,037.08
$2,037.08
$4,074.16
$4,074.16
(P)
(U)
(T)
[CT]
[CDT]
RETAIL SERVICES
PO BOX 5238
CAROL STREAM, IL 60197-5238
04-78434
Rhodes, Inc.
2066
4/14/2006
$1,338.78
$1,338.78
$1,338.78
(U)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5244
CAROL STREAM, IL 60197-5244
04-78434
Rhodes, Inc.
2102
4/21/2006
$2,500.00
$2,500.00
$2,500.00
(S)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
RECALL- INFORMATION SERVICES
PO BOX 932726
ATLANTA, GA 31193-2726
Total
**Class /
*CUD ***Totals
FRANKLIN, TN 37067
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 118 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
871
3/28/2005
$700.00
$700.00
$0.00
(U)
(T)
[CDT]
RETAIL SERVICES
PO BOX 15521
WILMINGTON, DE 19850-5521
04-78434
Rhodes, Inc.
1970
4/3/2006
$2,548.09
$2,548.09
$2,548.09
(U)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5244
CAROL STREAM, IL 60197-5244
04-78434
Rhodes, Inc.
1848
3/22/2006
$3,000.00
$3,000.00
$3,000.00
$6,000.00
$6,000.00
(P)
(U)
(T)
[CT]
[CDT]
RETAIL SERVICES
PO BOX 5238
CAROL STREAM, IL 60197-5238
04-78434
Rhodes, Inc.
1591
3/10/2006
$5,976.66
$5,976.66
$5,976.66
(U)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5238
CAROL STREAM, IL 60197-5238
04-78434
Rhodes, Inc.
620
3/14/2005
$3,160.07
$3,160.07
$0.00
(U)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5238
CAROL STREAM, IL 60197-5238
04-78434
Rhodes, Inc.
1507
2/21/2006
$1,800.00
$1,800.00
$1,800.00
(P)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5238
CORAL STREAM, IL 60197-5238
04-78434
Rhodes, Inc.
1455 11/21/2005
$1,677.17
$1,677.17
$1,677.17
(U)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5238
CAROL STREAM, IL 60197
04-78434
Rhodes, Inc.
2153
5/9/2006
$2,355.00
$2,355.00
$2,355.00
(S)
(T)
[CDT]
RETAIL SERVICES
PO BOX 5238
CAROL STREAM, IL 60197-5238
04-78434
Rhodes, Inc.
2144
5/8/2006
$2,400.00
$2,400.00
$2,400.00
(U)
(T)
[CDT]
REVENUE COMMISSIONER
PO BOX 1667
MONTGOMERY, AL 36102
04-78434
Rhodes, Inc.
1109
3/2/2005
$730.02
$730.02
$730.02
(P)
(T)
[CDT]
REVENUE COMMISSIONER
PO BOX 1667
MONTGOMERY, AL 36102
04-78434
Rhodes, Inc.
1313
8/17/2005
$1,784.69
$1,784.69
$1,784.69
(P)
(T)
[CDT]
REXFORD, PATRICIA
ON 053 STANLEY ST
WINFIELD, IL 60190
04-78434
Rhodes, Inc.
1569
3/8/2006
$1,200.00
$1,200.00
$1,200.00
(U)
(T)
[CDT]
REYES, ERIC
5848 LAKE MELROSE DR
ORLANDO, FL 32829
04-78434
Rhodes, Inc.
1491
2/6/2006
$349.94
$349.94
$349.94
(U)
(T)
[CDT]
REYNOLDS, ROBERT T
103 BEVERLY DR
MADISON, TN 37115-3612
04-78434
Rhodes, Inc.
673
3/17/2005
UNASCERTAINABLE
UNASCERTAINABLE
$0.00
(U)
(T)
[CDT]
REZAEE, REZA
410 SCARLETT DR
WARNER ROBINS, GA 31088
04-78434
Rhodes, Inc.
1341 10/17/2005
$2,000.00
$2,000.00
$2,000.00
(P)
(T)
[CDT]
RHEA, DANITA B
C/O EDWARD D BUCKLEY ESQ
BUCKLEY & KLEIN LLP
1180 W PEACHTREE ST, STE 1100
ATLANTA, GA 30309
04-78434
Rhodes, Inc.
851
Creditor Name / Address
Case Number / Case Name
RETAIL SERVICES
PO BOX 17298
BALTIMORE, MD 21297-1298
3/28/2005
Total
$750,000.00
$750,000.00
$0.00
**Class /
*CUD ***Totals
[CUD]
[CUD]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 119 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1707
3/13/2006
$949.00
$949.00
$949.00
(U)
(T)
[CDT]
RHODES 1 LLC
C/O SHERRY D OLSON PC
REGISTERD AGENT
2515 KINGS WAY
CUMMING, GA 30040-2836
04-78434
Rhodes, Inc.
835
3/25/2005
$435,618.50
$435,618.50
$435,618.50
(U)
(T)
[CDT]
RHODES ACQUISITION LLC
EZRA H COHEN
TROUTMAN SANDERS LLP
5200 BANK OF AMERICA PLAZA
600 PEACH ST NE
ATLANTA, GA 30308-2216
04-78434
Rhodes, Inc.
2003
2/10/2006
$313,818.00
$313,818.00
$313,818.00
RHODES MACON INVESTORS LIMITED
C/O JEFFREY L TARKENTON ESQ
WOMBLE CARLYLE SANDRIDGE & RICE
1401 EYE STREET, 7TH FL
WASHINGTON, DC 20005
04-78434
Rhodes, Inc.
1412 11/29/2005
$414,103.37
$414,103.37
$414,103.37
(U)
(T)
[CDT]
RHODES SOUTHEAST INVESTORS
JOSEPH K MELROD
JP MERTZ CO INC
1990 M ST NW STE 650
WASHINGTON, DC 20036-3417
04-78434
Rhodes, Inc.
961
3/29/2005
$153,332.34
$8,382.82
$161,715.16
$161,715.16
(A)
(U)
(T)
[CDT]
RICE, GREG & CATLIN
13204 PACEMAKER DR
JACKSONVILLE, FL 32225
04-78434
Rhodes, Inc.
1509
2/21/2006
$3,500.00
$3,500.00
$3,500.00
(S)
(T)
[CDT]
RICE, HARRIET & LARRY
7708 SNI A BAR TERR
KANSAS CITY, MO 64129
04-78434
Rhodes, Inc.
1503
2/10/2006
$3,759.35
$3,759.35
$3,759.35
(S)
(T)
[CDT]
RICHARDS, HOWARD W
693 LOUISE RD
BYHALIA, MS 38611
04-78434
Rhodes, Inc.
1769
3/17/2006
$1,308.00
$1,308.00
$1,308.00
(S)
(T)
[CDT]
RICHARDSON, TANGELA LASHELLE
ATTORNEY PRO SE
108 PATTON CT
ASHLAND CITY, TN 37015-3962
04-78434
Rhodes, Inc.
1019
3/30/2005
$100,000.00
$100,000.00
$0.00
RICHERME, KAREN
11863 JOSEPHINE DR
MOKENA, IL 60448
04-78434
Rhodes, Inc.
1806
3/20/2006
$65.07
$65.07
$65.07
$130.14
$130.14
(P)
(U)
(T)
[CT]
[CDT]
RICHLAND COUNTY TREASURY
PO BOX 11947
COLUMBUS, SC 29211
04-78434
Rhodes, Inc.
662
3/16/2005
$1,696.00
$273.00
$1,969.00
$1,969.00
(S)
(U)
(T)
[CDT]
RICKORDS, MISTY
9685 W 61ST ST
MERRIAM, KS 66203
04-78434
Rhodes, Inc.
1955
3/31/2006
$1,668.97
$1,668.97
$1,668.97
(U)
(T)
[CDT]
RICKY`S FURNITURE REPAIR
3948 FAWN VALLEY DR
MEMPHIS, TN 38125-4627
04-78434
Rhodes, Inc.
413
3/7/2005
$790.00
$790.00
$790.00
$1,580.00
$790.00
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
RHODEN, HAROLD
3505 SILVERTON REACH
UNION CITY, GA 30291-6051
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
(A)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 120 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1981
4/4/2006
RIGOR, BECCIE
78 BAINBRIDGE DR
DALLAS, GA 30132
04-78434
Rhodes, Inc.
1427 12/20/2005
RILEY, JON & KIM
1301 ALEXANDER DR
APT D36
DOTHAN, AL 36301
04-78434
Rhodes, Inc.
2015
RITCHIE, SHARON A
8309 MATTITUCK CR
ORLANDO, FL 32829
04-78434
Rhodes, Inc.
RITTER, RALPH
2517 LIME TREE
EDGEWATER, FL 32141
Creditor Name / Address
Case Number / Case Name
RIDLEY, JOY & SEAN
2320 WINDSONG CT
MIAMISBURG, OH 45342-4493
Total
**Class /
*CUD ***Totals
$1,436.61
$1,436.61
$1,436.61
(U)
(T)
[CDT]
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
4/7/2006
$1,275.00
$1,275.00
$1,275.00
(U)
(T)
[CDT]
1310
9/20/2005
$84.76
$84.76
$84.76
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
934
3/29/2005
$379.73
$379.73
$0.00
(P)
(T)
[CDT]
RIVERA, IGNACIO
3900 OLD WINTER GARDEN RD
ORLANDO, FL 32805-1026
04-78434
Rhodes, Inc.
359
3/7/2005
$3,591.25
$3,591.25
$3,591.25
(U)
(T)
[CDT]
RJB ASSOCIATES LP
ROBERT J BAUER REGD AGENT
PO BOX 128
530 SOUTH AVE EAST
CRANFORD, NJ 07016-0128
04-78434
Rhodes, Inc.
431
3/7/2005
$51,010.00
$51,010.00
$51,010.00
(U)
(T)
[CDT]
RJB ASSOCIATES LP
ROBERT J BAUER REGD AGENT
PO BOX 128
530 SOUTH AVE EAST
CRANFORD, NJ 07016-0128
04-78434
Rhodes, Inc.
62
12/14/2004
$51,101.00
$51,101.00
$0.00
(U)
(T)
[CDT]
ROBERT ABBEY INC
3166 MAIN AVE SE
HICKORY, NC 28602
04-78434
Rhodes, Inc.
291
3/4/2005
$423.50
$423.50
$423.50
(U)
(T)
[CDT]
ROBERT`S COLONIAL HOUSE
15960 SUNTONE DR
SOUTH HOLLAND, IL 60473-1239
04-78434
Rhodes, Inc.
373
3/7/2005
$1,064.14
$1,064.14
$1,064.14
(U)
(T)
[CDT]
ROBERTS, DOROTHY I
6902 WOODHAVEN PLACE DR
LOUISVILLE, KY 40228
04-78434
Rhodes, Inc.
1939
3/28/2006
$2,000.00
$2,000.00
$1,250.00
$3,250.00
$5,250.00
$5,250.00
(S)
(P)
(U)
(T)
[CT]
[CDT]
ROBERTS, STEVEN
5839 MISTY FOREST PL
CONCORD, NC 28027
04-78434
Rhodes, Inc.
1586
3/10/2006
$209.88
$209.88
$209.88
(U)
(T)
[CDT]
ROBINSON, BRENDA
10900 PELICAN BAY DR
THEODORE, AL 36582
04-78434
Rhodes, Inc.
2074
4/17/2006
$1,000.00
$1,000.00
$1,000.00
(U)
(T)
[CDT]
ROBINSON, CAROLYN
418 KNIGHT BRIDGE DR
ALABASTER, AL 35007-3912
04-78434
Rhodes, Inc.
1750
3/15/2006
$4,953.33
$4,953.33
$4,953.33
(P)
(T)
[CDT]
ROBINSON, JANELLE N
5981 CHARLES D EVERS DR
JACKSONVILLE, FL 32219
04-78434
Rhodes, Inc.
1532
3/6/2006
$375.47
$375.47
$375.47
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 121 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1193
4/7/2005
$5,939.01
$5,939.01
$0.00
RODDEN, CALVIN & MARY
1175 BOWLING GREEN DR
CLOVER, SC 29710
04-78434
Rhodes, Inc.
1972
4/3/2006
$1,746.88
$1,746.88
$1,746.88
(U)
(T)
[CDT]
ROEHM, VERNA M
603 FRONTIER CIR
CHINA GROVE, NC 28023
04-78434
Rhodes, Inc.
478
3/8/2005
BLANK
BLANK
$0.00
(S)
(T)
[CDT]
ROEMER, FREDERICK P
33 PIONEER PARK
ELGIN, IL 60123
04-78434
Rhodes, Inc.
1510
2/22/2006
$86.00
$86.00
$86.00
$172.00
$172.00
(P)
(U)
(T)
[CT]
[CDT]
ROGG, LORA
1403 SUTTON AVE
CINCINNATI, OH 45230
04-78434
Rhodes, Inc.
2054
4/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
ROGG, LORA
1403 SUTTON AVE
CINCINNATI, OH 45230-2759
04-78434
Rhodes, Inc.
2055
4/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
ROMINES, CHERYL E
406 VILLA PT
PEACHTREE CITY, GA 30269-3108
04-78434
Rhodes, Inc.
1778
3/17/2006
$119.95
$119.95
$119.95
(U)
(T)
[CDT]
ROOKER, MELINDA
1561 DUCHESS AVE
NEW LENOX, IL 60451
04-78434
Rhodes, Inc.
1944
3/30/2006
$209.88
$209.88
$209.88
(U)
(T)
[CDT]
ROSCOE, TERRY A
11205 MILLINGTON G
JACKSONVILLE, FL 32246
04-78434
Rhodes, Inc.
2110
4/25/2006
$230.00
$230.00
$230.00
(U)
(T)
[CDT]
ROSEN, DAVID A
4453 WEST PINE BLVD
APT 9
ST LOUIS, MO 63108
04-78434
Rhodes, Inc.
1909
3/27/2006
$1,137.82
$1,137.82
$1,137.82
(U)
(T)
[CDT]
ROSS DEVELOPMENT CORP MANAGING MEMBER OF
C/O ATTORNEY TIMOTHY M REARDON
INDEPENDENCE PKWY CORP LLC
NADLER NADLER & BURDMAN CO LPA
20 FEDERAL PLZ STE 600
YOUNGSTOWN, OH 44503
04-78434
Rhodes, Inc.
232
2/28/2005
$784,749.93
$784,749.93
$784,749.93
(U)
(T)
[CDT]
ROTHWEIL, LARRY & JENNIFER
5 PEARVIEW CT
SAINT PETERS, MO 63376
04-78434
Rhodes, Inc.
1331
10/6/2005
$319.80
$319.80
$319.80
(U)
(T)
[CDT]
ROUNKLES, ANITA
2051 BOWLER RD
O FALLON, IL 62269-7008
04-78434
Rhodes, Inc.
1947
3/30/2006
$1,631.85
$1,631.85
$1,631.85
(U)
(T)
[CDT]
ROWE FURNITURE
ALEXANDER M LAUGHLIN ESQ
WILEY REIN & FIELDING LLP
7925 JONES BRANCH DR, #6200
MCLEAN, VA 22102
04-78434
Rhodes, Inc.
1011
3/30/2005
$68,147.40
$68,147.40
$68,147.40
(U)
(T)
[CDT]
ROWE, GEORGE
7083 SANTA MARTA CIR
BUENA PARK, CA 90620
04-78434
Rhodes, Inc.
135
1/6/2005
$3,808.40
$3,808.40
$3,808.40
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
ROCKDALE COUNTY TAX COMM
PO BOX 1497
CONYERS, GA 30012
Total
**Class /
*CUD ***Totals
[U]
[U]
(P)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 122 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
594
3/14/2005
$47.19
$47.19
$47.19
(U)
(T)
[CDT]
ROYAL & SUNALLIANCE
C/O JOHN M FLYNN
PO BOX 540
GREENSBORO, NC 27402
04-78434
Rhodes, Inc.
974
3/30/2005
$892,760.05
$892,760.05
$892,760.05
(S)
(T)
[CDT]
ROYAL CUP
PO BOX 170971
BIRMINGHAM, AL 35217-0971
04-78434
Rhodes, Inc.
367
3/7/2005
$436.49
$436.49
$436.49
(U)
(T)
[CDT]
ROYAL SUN ALLIANCE
C/O JAMIE PRICE
CHARLOTTE MULTILINE CLAIM OFFICE
11020 DAVID TAYLOR DR STE 200
CHARLOTTE, NC 28262
04-78434
Rhodes, Inc.
540
3/10/2005
$23,313.93
$23,913.93
$23,313.93
$23,313.93
(U)
(T)
[CT]
[CDT]
RUBY, BRIAN & KIM
1891 KITTY HAWK DR
XENIA, OH 45385
04-78434
Rhodes, Inc.
1709
3/13/2006
$3,144.10
$3,144.10
$3,144.10
(U)
(T)
[CDT]
RUTO, BEATRICE
807 PACIFIC ST
#4
BAKERSFIELD, CA 93305
04-78434
Rhodes, Inc.
2158
5/9/2006
$1,742.59
$1,742.59
$1,742.59
RYAN, CARRIE A
4297 S CAROTHERS RD
FRANKLIN, TN 37067-4088
04-78434
Rhodes, Inc.
1073
3/31/2005
$619.91
$619.91
$0.00
RYAN, CARRIE A
4297 S CAROTHERS RD
FRANKLIN, TN 37067-4088
04-78434
Rhodes, Inc.
1072
3/31/2005
UNKNOWN
UNKNOWN
$0.00
RYDER TRUCK RENTAL INC
M/S2868
6000 WINDWARD PKWY
ALPHARETTA, GA 30005
04-78434
Rhodes, Inc.
769
3/21/2005
$368,669.82
$368,669.82
$368,669.82
(U)
(T)
[CDT]
RYDER TRUCK RENTAL INC
M/S2868
6000 WINDWARD PKWY
ALPHARETTA, GA 30005
04-78434
Rhodes, Inc.
1417
12/7/2005
$112,053.29
$112,053.29
$112,053.29
(U)
(T)
[CDT]
RYDER TRUCK RENTAL INC
M/S2868
6000 WINDWARD PKWY
ALPHARETTA, GA 30005
04-78434
Rhodes, Inc.
839
3/25/2005
$1,508,612.40
$1,508,612.40
$1,508,612.40
(U)
(T)
[CDT]
S&S ELECTRIC
178 BONNIE CIR
TONEY, AL 35773-9727
04-78434
Rhodes, Inc.
577
3/11/2005
$300.00
$300.00
$300.00
(U)
(T)
[CDT]
SABINI, ROCKY
3490 LAWRENCE LN
NORTHBROOK, IL 60062
04-78434
Rhodes, Inc.
1500
2/13/2006
$329.93
$329.93
$329.93
(P)
(T)
[CDT]
SACRAMENTO ISC HOLDING CO & OLD M LLC
C/O WILES & WILES
800 KENNESAW AVE
STE 400
MARIETTA, GA 30060-7946
04-78434
Rhodes, Inc.
798
3/24/2005
$69,284.29
$40,578.17
$109,862.46
$0.00
(A)
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
ROY WHITES FLOWERS & GIFTS
1931 E 7TH ST
CHARLOTTE, NC 28204-2417
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
(P)
(T)
[CDT]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 123 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
Creditor Name / Address
Case Number / Case Name
SACRAMENTO ISC HOLDING CO & OLD M LLC
C/O WILES & WILES
800 KENNESAW AVE
STE 400
MARIETTA, GA 30060-7946
04-78434
Rhodes, Inc.
1421 12/12/2005
SALAZAR, LILA V
4949 LIGHTHOUSE PT
ACWORTH, GA 30101
04-78434
Rhodes, Inc.
1840
SALAZAR, LILA V
4949 LIGHTHOUSE PT
ACWORTH, GA 30101
04-78434
Rhodes, Inc.
SALMAN, GHAZY
13001 SENECA RD
PALOS HEIGHTS, IL 60463
Total
**Class /
*CUD ***Totals
$28,593.28
$479,262.17
$507,855.45
$536,448.73
(A)
(U)
(T)
[CDT]
3/17/2006
$637.44
$637.44
$637.44
(P)
(T)
[CDT]
1841
3/21/2006
$637.44
$637.44
$637.44
(P)
(T)
[CDT]
04-78434
Rhodes, Inc.
2129
5/2/2006
$3,189.00
$3,189.00
$3,189.00
(U)
(T)
[CDT]
SALVATORE, ANTONIO
506 SE 26TH TER
CAPE CORAL, FL 33904
04-78434
Rhodes, Inc.
1630
3/13/2006
$2,582.41
$2,582.41
$2,582.41
(P)
(T)
[CDT]
SAMPSON BLADEN OIL CO INC
PO BOX 160
ELIZABETHTOWN, NC 28337-0160
04-78434
Rhodes, Inc.
914
3/28/2005
$54.85
$57.85
$54.85
$54.85
(U)
(T)
[CT]
[CDT]
SANDERS, ALICIA
6341 MUNFORD GILTEDGE RD
BURLISON, TN 38015
04-78434
Rhodes, Inc.
1748
3/15/2006
$1,870.00
$1,870.00
$1,870.00
(S)
(T)
[CDT]
SANDERS, GAIL
822 WINDMILL RD
NEWTON, AL 36352-8301
04-78434
Rhodes, Inc.
2014
4/7/2006
$127.46
$127.46
$127.46
$254.92
$254.92
(S)
(U)
(T)
[CT]
[CDT]
SANDERS, STEPHANIE A
4586 JACKAM RIDGE CT
LITHONIA, GA 30038-6280
04-78434
Rhodes, Inc.
1597
3/10/2006
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
SANITATION DISTRICT #1
PO BOX 17600
1045 EATON DR
FT WRIGHT, KY 41017-9655
04-78434
Rhodes, Inc.
1161
4/4/2005
$60.97
$60.97
$0.00
(U)
(T)
[CDT]
SANTOS, DILLER
C/O MATTHEW B MCARTHUR
YOUNCE VTIPIL & BRADFORD
4300 SIX FORKS RD, STE 800
RALEIGH, NC 27609-5737
04-78434
Rhodes, Inc.
991
3/30/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
SAUDER WOODWORKING CO
502 MIDDLE ST
ARCHBOLD, OH 43502
04-78434
Rhodes, Inc.
268
3/4/2005
$3,592.99
$3,592.99
$3,592.99
(U)
(T)
[CDT]
SAVANNAH ELECTRIC
DAUNDRA FLETCHER
PO BOX 4545
BIN 80002
ATLANTA, GA 30302
04-78434
Rhodes, Inc.
749
3/21/2005
$2,532.28
$2,532.28
$2,532.28
(U)
(T)
[CDT]
SAVANNAH NEWS & PRESS
ACCOUNTING DEPT
PO BOX 3117
SAVANNAH, GA 31402-3117
04-78434
Rhodes, Inc.
1218
5/2/2005
$21,486.45
$21,486.45
$0.00
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 124 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
176
2/9/2005
$669.00
$669.00
$669.00
(U)
(T)
[CDT]
SAWYER, HAROLD L
2629 MOUNTAIN LAUREL DR
ANTIOCH, TN 37013-1811
04-78434
Rhodes, Inc.
894
3/28/2005
$2,528.11
$2,528.11
$0.00
(P)
(T)
[CDT]
SAYLOR, PRISCILLA
224 WARREN ST NE
ATLANTA, GA 30317-1006
04-78434
Rhodes, Inc.
1706
3/13/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
SAYRE, DAWN
5530 LEGACY TRAIL
DOUGLASVILLE, GA 30135
04-78434
Rhodes, Inc.
1920
3/28/2006
$119.45
$119.45
$119.45
(P)
(T)
[CDT]
SBC ADVANCED SOLUTIONS
SBC BANKRUPTCY DEPARTMENT
PO BOX 981268
WEST SACRAMENTO, CA 95798
04-78434
Rhodes, Inc.
212
1/26/2005
$285.36
$285.36
$285.36
(U)
(T)
[CDT]
SBC MIDWEST
SBC MIDWEST BANKRKUPTCY GROUP
PO BOX 981268
WEST SACRAMENTO, CA 95798
04-78434
Rhodes, Inc.
1116
3/7/2005
$8,826.95
$8,826.95
$0.00
(U)
(T)
[CDT]
SBC MIDWEST
SBC MIDWEST BANKRUPTCY GROUP
PO BOX 981268
WEST SACRAMENTO, CA 95798
04-78434
Rhodes, Inc.
1254
4/11/2005
$9,949.06
$9,949.06
$0.00
(U)
(T)
[CDT]
SC DEPARTMENT OF REVENUE
PO BOX 12265
COLUMBIA, SC 29211
04-78434
Rhodes, Inc.
1506
2/8/2006
$3,831.35
$3,831.35
$3,831.35
(A)
(T)
[CDT]
SCACCABARROZZI, YVONNE M
9406 SW 34TH LN
GAINESVILLE, FL 32608-8658
04-78434
Rhodes, Inc.
1302
9/13/2005
$3,389.97
$3,389.97
$3,389.97
(U)
(T)
[CDT]
SCACCABORROZZI, YVONNE M
9406 SW 34TH LN
GAINESVILLE, FL 32608
04-78434
Rhodes, Inc.
1643
3/13/2006
$3,589.76
$3,589.76
$3,589.76
(U)
(T)
[CDT]
SCANA ENERGY
DAVID WHEELER & DOUGLAS WEDGE
PO BOX 22828
MOORE & VAN ALLEN PLLC
CHARLESTON, SC 29413-2828
04-78434
Rhodes, Inc.
1004
3/30/2005
$417.37
$417.37
$0.00
(U)
(T)
[CDT]
SCANA ENERGY
DAVID WHEELER & DOUGLAS WEDGE
PO BOX 22828
MOORE & VAN ALLEN PLLC
CHARLESTON, SC 29413-2828
04-78434
Rhodes, Inc.
1279
7/13/2005
$417.37
$417.37
$417.37
(U)
(T)
[CDT]
SCARANO, RONALD
2704 SPIVEY LN
ORLANDO, FL 32837
04-78434
Rhodes, Inc.
1847
3/22/2006
$202.46
$202.46
$202.46
(P)
(T)
[CDT]
SCENE7
ATTN LEGAL
6 HAMILTON LNDG
STE 150
NOVATO, CA 94949-8268
04-78434
Rhodes, Inc.
896
3/28/2005
$3,150.00
$3,150.00
$3,150.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SAVANNAH OVERHEAD DOOR CO INC
PO BOX 3012
980 INDUSTRY DR
SAVANNAH, GA 31402
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 125 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1457
1/13/2006
$160.47
$160.47
$160.47
(U)
(T)
[CDT]
SCHIEFFELIN, TIM
2758 BLUESTEM PATH
LOGANVILLE, GA 30052-7815
04-78434
Rhodes, Inc.
1420 12/12/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
SCHIMWEG, DONNA
7517 MEADOWBROOK LN
BARNHART, MO 63012-1489
04-78434
Rhodes, Inc.
1901
3/27/2006
$273.59
$273.59
$273.59
(U)
(T)
[CDT]
SCHMITZ, KAY E
7924 RIDGECREST CIR
BILOXI, MS 39543
04-78434
Rhodes, Inc.
1492
2/6/2006
$179.94
$179.94
$179.94
(P)
(T)
[CDT]
SCHMUCKER, JENNIFER
12390 EAGLE POINTE CIR
FORT MYERS, FL 33913
04-78434
Rhodes, Inc.
1967
4/3/2006
$1,933.02
$1,933.02
$1,933.02
(U)
(T)
[CDT]
SCHNADIG CORP
1111 E TOUHY
STE 500
DES PLAINES, IL 60018
04-78434
Rhodes, Inc.
462
3/7/2005
$126.13
$126.13
$126.13
(U)
(T)
[CDT]
SCHNEIDER, AMY
1233 E MAIN ST
GREENVILLE, OH 45331-2856
04-78434
Rhodes, Inc.
1925
3/28/2006
$150.00
$150.00
$150.00
(S)
(T)
[CDT]
SCHULMAN, SUSAN
5974 TIMBERBROOK LN
COLUMBUS, OH 43228
04-78434
Rhodes, Inc.
1354 10/24/2005
$1,446.66
$1,446.66
$0.00
(U)
(T)
[CDT]
SCHULTZ, MARK W
4068 LONDON RD
JACKSONVILLE, FL 32207
04-78434
Rhodes, Inc.
1389 11/21/2005
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
(U)
(T)
[CDT]
SCHWARTZ, WALTER D
287 BELLE VUE LN
SUGAR GROVE, IL 60554
04-78434
Rhodes, Inc.
1724
3/14/2006
$5,700.00
$5,700.00
$5,700.00
(U)
(T)
[CDT]
SCOTT SERVICES COMPANY
2822 COMMERCE BLVD
BIRMINGHAM, AL 35210-1216
04-78434
Rhodes, Inc.
455
3/7/2005
$1,277.03
$1,277.03
$1,277.03
(U)
(T)
[CDT]
SCOTT, DEBORA P
PO BOX 935
COVINGTON, GA 30015-0935
04-78434
Rhodes, Inc.
1523
2/27/2006
$1,296.48
$1,296.48
$1,296.48
(P)
(T)
[CDT]
SCOTT, DOUGLAS
11206 CAINSVILLE RD
LEBANON, TN 37090-2703
04-78434
Rhodes, Inc.
1595
3/10/2006
$142.01
$142.01
$142.01
$284.02
$284.02
(P)
(U)
(T)
[CT]
[CDT]
SCOTT, JOY
708 HOLLY RD
DELAWARE, OH 43015-2833
04-78434
Rhodes, Inc.
2126
5/1/2006
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
SCOTT, RYANN DENISE
2520 MCLARAN AVE
SAINT LOUIS, MO 63136-2618
04-78434
Rhodes, Inc.
2083
4/17/2006
$296.94
$296.94
$296.94
(P)
(T)
[CDT]
SCUDDER, RENEE OR TODD
89 TREBING PKWY
ATOKA, TN 38004-7857
04-78434
Rhodes, Inc.
1418
12/9/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SCHERER, SCOTT
2428 SCOTTVILLE AVE
DELTONA, FL 32725-2230
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 126 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
889
3/28/2005
$909.49
$909.49
$0.00
(P)
(T)
[CDT]
SEALY INC
ONE OFFICE PKWY
TRINITY, NC 27370
04-78434
Rhodes, Inc.
789
3/23/2005
$624,766.28
$624,766.28
$624,766.28
(U)
(T)
[CDT]
SEARS ROEBUCK & CO
ATTN RICHARD M METH ESQ
PO BOX 1945
PITNEY HARDIN LLP
MORRISTOWN, NJ 07962-1945
04-78434
Rhodes, Inc.
1425 12/19/2005
$1,828,679.40
$1,828,679.40
$1,828,679.40
(U)
(T)
[CDT]
SEARS ROEBUCK & CO
ATTN RICHARD M METH ESQ
PO BOX 1945
PITNEY HARDIN LLP
MORRISTOWN, NJ 07962-1945
04-78434
Rhodes, Inc.
1063
3/31/2005
UNKNOWN
$1,364,535.02
$1,364,535.02
$1,364,535.02
$1,364,535.02
SEBASTIAN, STEVE
3106 KAREN LN
MONROE, NC 28110
04-78434
Rhodes, Inc.
1733
3/15/2006
$352.43
$352.43
$352.43
(U)
(T)
[CDT]
SECRETARY OF LABOR US DEPT OF LABOR
OFFICE OF THE SOLICITOR/ELAINE L CHAO/COUNSEL
61 FORSYTH ST
RM 7T10
ATLANTA, GA 30303
04-78434
Rhodes, Inc.
1238
3/31/2005
$33,380.05
$33,380.05
$0.00
(U)
(T)
[CDT]
SECURED PROPERTIES INVESTORS XI LP
ALAN M WEISS
HOLLAND & KNIGHT LLP
50 NORTH LAURA ST, STE 3900
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
865
3/28/2005
$50,702.35
$50,702.35
$0.00
(U)
(T)
[CDT]
SECURED PROPERTIES INVESTORS XI LP
ALAN M WEISS
HOLLAND & KNIGHT LLP
50 NORTH LAURA ST, STE 3900
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
866
3/28/2005
$59,354.31
$59,354.31
$0.00
(U)
(T)
[CDT]
SECURED PROPERTIES INVESTORS XI LP
JAMES ROLLINS & ALAN WEISS
HOLLAND & KNIGHT LLP
50 N LAURA ST, STE 3900
JACKSONVILLE, FL 32202
04-78434
Rhodes, Inc.
117
12/21/2004
$39,704.89
$39,704.89
$0.00
(A)
(T)
[CDT]
SEDIC, VEDRANA
7119 TOURNAMENT DR
ST LOUIS, MO 63129
04-78434
Rhodes, Inc.
1579
3/9/2006
$200.00
$200.00
$200.00
(U)
(T)
[CDT]
SEHAT, FARIDEH
1608 PAMELA LORRAINE DR
CHARLOTTE, NC 28213
04-78434
Rhodes, Inc.
1990
4/4/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
SELLERS, CANDACE
3315 GRAND CYPRESS DR
UNIT 201
NAPLES, FL 34119
04-78434
Rhodes, Inc.
2107
4/25/2006
$300.00
$300.00
$300.00
(U)
(T)
[CDT]
SEMINOLE COUNTY TAX COLLECTOR
RAY VALDES
PO BOX 630
1101 EAST FIRST ST
SANFORD, FL 32772
04-78434
Rhodes, Inc.
217
1/3/2005
$9,393.94
$9,393.94
$9,393.94
Creditor Name / Address
Case Number / Case Name
SEALEY, WESLEY E
597 STANLEY AVE
COLUMBUS, OH 43206-2418
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 127 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
27
11/30/2004
$9,393.94
$9,393.94
$0.00
SERRANO, JOAN
1431 AMARYLLIS CIR
ORLANDO, FL 32825
04-78434
Rhodes, Inc.
2040
4/10/2006
$71.21
$71.21
$71.21
(U)
(T)
[CDT]
SERV ALL PLUMBING & ROOTER SRV
PO BOX 2595
KENNESAW, GA 30156-9110
04-78434
Rhodes, Inc.
596
3/14/2005
$7,492.66
$7,492.66
$7,492.66
(U)
(T)
[CDT]
SERVAWARD INC
THAD HILDRETH
455 E PACES FERRY RD
STE 228
ATLANTA, GA 30305
04-78434
Rhodes, Inc.
131
1/14/2005
$1,624.50
$1,624.50
$1,624.50
(U)
(T)
[CDT]
SEWNARINE, PATRICIA
1374 DARNABY WAY
ORLANDO, FL 32824-5070
04-78434
Rhodes, Inc.
994
3/30/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
SHAH, BHAVIN
301 OLD DOCK TRL
CARY, NC 27519
04-78434
Rhodes, Inc.
1386 11/21/2005
$1,334.30
$1,334.30
$1,334.30
(U)
(T)
[CDT]
SHAHEEN CARPET MILLS
PO BOX 167
RESACA, GA 30735-0167
04-78434
Rhodes, Inc.
1224
5/9/2005
$899.02
$899.02
$0.00
(U)
(T)
[CDT]
SHEIKH, SALMAN & STACY
263 EVERLEIGH WAY
MARIETTA, GA 30064
04-78434
Rhodes, Inc.
2132
5/4/2006
$2,522.06
$2,522.06
$2,522.06
(U)
(T)
[CDT]
SHELL ENERGY SERVICES CO
PO BOX 4911
HOUSTON, TX 77210-4911
04-78434
Rhodes, Inc.
796
3/23/2005
$603.94
$603.94
$603.94
(U)
(T)
[CDT]
SHELTON, CAROLYN W
3911 DODSON CHAPEL RD
UNITED 34
HERMITAGE, TN 37076
04-78434
Rhodes, Inc.
358
3/7/2005
$786.92
$786.92
$0.00
(U)
(T)
[CDT]
SHERRILL, MICHAEL D
PO BOX 1006
HUNTERSVILLE, NC 28070
04-78434
Rhodes, Inc.
1833
3/21/2006
$89.97
$89.97
$89.97
(U)
(T)
[CDT]
SHIRKEY, TODD L
283 CROSS WIND LOOP
WESTERVILLE, OH 43081-3554
04-78434
Rhodes, Inc.
513
3/9/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
SHIVER, MICHAEL & JOANN
646 NEW BINGHAM DR
WETUMPKA, AL 36093
04-78434
Rhodes, Inc.
1584
3/10/2006
$1,464.25
$1,464.25
$1,464.25
(U)
(T)
[CDT]
SHOEMAKER, BENNIE T
1536 LIVE OAK DR
FORT MYERS, FL 33916-1604
04-78434
Rhodes, Inc.
1686
3/13/2006
$1,376.94
$1,376.94
$1,376.94
$2,753.88
$2,753.88
(P)
(U)
(T)
[CT]
[CDT]
SHOWERS OF FLOWERS INC
3712 VETERANS MEMORIAL HWY
LITHIA SPRING, GA 30122
04-78434
Rhodes, Inc.
458
3/7/2005
$61.53
$61.53
$61.53
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SEMINOLE COUNTY TAX COLLECTOR
RAY VALDES
PO BOX 630
1101 EAST 1ST ST
SANFORD, FL 32772
Total
**Class /
*CUD ***Totals
[U]
[U]
(S)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 128 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2175
5/15/2006
$1,500.04
$1,500.04
$1,500.04
(U)
(T)
[CDT]
SIEMER, TIMI
113 ARABIAN PATH
SAINT PETERS, MO 63376-1782
04-78434
Rhodes, Inc.
1880
3/24/2006
$1,500.00
$1,500.00
$1,500.00
(S)
(T)
[CDT]
SIGMA SUPPLY INC
PO BOX 20980
HOT SPRINGS, AR 71903-0980
04-78434
Rhodes, Inc.
615
3/14/2005
$247.34
$247.34
$247.34
(U)
(T)
[CDT]
SIGNATURE HOUSEWARES INC
671 VIA ALONDRA
STE 801
CAMARILLO, CA 93012-8771
04-78434
Rhodes, Inc.
741
3/21/2005
$473.00
$473.00
$473.00
(U)
(T)
[CDT]
SILCO FIRE PROTECTION CO
10765 MEDALLION DR
CINCINNATI, OH 45241-4828
04-78434
Rhodes, Inc.
1142
4/1/2005
$4,540.23
$4,540.23
$0.00
(U)
(T)
[CDT]
SILKWOOD FATATO, JANELLE
501 WHITEWATER DR
IRMO, SC 29063
04-78434
Rhodes, Inc.
2140
5/5/2006
$650.00
$650.00
$650.00
(U)
(T)
[CDT]
SILLIMAN, RUTH ANN
3578 E MEDINAH AVE
SOUTHPORT, NC 28461
04-78434
Rhodes, Inc.
1744
3/15/2006
$757.46
$757.46
$756.46
$1,514.92
$1,514.92
(P)
(U)
(T)
[CT]
[CDT]
SIMMONS, JOHNNIE & CAROLYNE
3495 SOMERSET TRAIL
ATLANTA, GA 30331
04-78434
Rhodes, Inc.
1914
3/28/2006
$238.65
$238.65
$238.65
(U)
(T)
[CDT]
SIMMONS, WILLIE MAE
3535 WILLIAMSON RD 208A
MACON, GA 31206
04-78434
Rhodes, Inc.
1829
3/21/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
SIMMS, RITA
11101 OAK HURST RD
LOUISVILLE, KY 40245
04-78434
Rhodes, Inc.
1941
3/30/2006
$138.71
$129.97
$268.68
$268.68
(S)
(U)
(T)
[CDT]
SIMMS, RITA
1101 OAKHURST RD
LOUISVILLE, KY 40245
04-78434
Rhodes, Inc.
1431 12/27/2005
$138.71
$129.97
$268.68
$268.68
(S)
(U)
(T)
[CDT]
SIMS, DOUGLAS & MARJORIE
1472 SILVERSTONE TRL
JONESBORO, GA 30238-6007
04-78434
Rhodes, Inc.
2073
4/17/2006
$50.00
$50.00
$50.00
(U)
(T)
[CDT]
SIMS, THOMAS J
1313 CUTLASS RD
ORANGE PARK, FL 32065-6674
04-78434
Rhodes, Inc.
992
3/30/2005
$1,335.36
$1,335.36
$0.00
(U)
(T)
[CDT]
SINGH, DOLL
600 CALEDONIA PL
SANFORD, FL 32771
04-78434
Rhodes, Inc.
1820
3/20/2006
$3,881.98
$3,881.98
$3,881.98
(U)
(T)
[CDT]
SINGLETON, JOAN C
3050 OLDE GATE RD
MOBILE, AL 36695-9014
04-78434
Rhodes, Inc.
1819
3/20/2006
$2,148.97
$2,148.97
$2,148.97
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SHULTIS, JILL
16307 BRIDGELAWN AVE
LITHIA, FL 33547-4851
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 129 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1878
3/24/2006
$600.00
$600.00
$600.00
04-78434
Rhodes, Inc.
108
12/30/2004
$830.00
$830.00
$0.00
SIR SPEEDY OF NILES INC
9347 MILWAUKEE AVE
NILES, IL 60714
04-78434
Rhodes, Inc.
175
2/7/2005
$429.60
$429.60
$429.60
(U)
(T)
[CDT]
SKAGGS, GLENDA J
6217 PRIDGEN ST
PANAMA CITY, FL 32404
04-78434
Rhodes, Inc.
1328
10/4/2005
$340.23
$340.23
$340.23
(U)
(T)
[CDT]
SKINNER, ANNETTE D
PROPERTY TAX COMMISSIONER
PO BOX 1298
COLUMBIANA, AL 35051
04-78434
Rhodes, Inc.
219
2/14/2005
$500.47
$500.47
$500.47
(P)
(T)
[CDT]
SLAUGHTER, LARRY
3218 AUTUMN RIDGE CT
JEFFERSONVILLE, IN 47130-7469
04-78434
Rhodes, Inc.
812
3/25/2005
UNKNOWN
UNKNOWN
$0.00
SLAUGHTER, SHELLEY & CHARLES
8946 GA HWY 315
CATAULA, GA 31804
04-78434
Rhodes, Inc.
1988
4/4/2006
$3,500.00
$3,500.00
$3,500.00
(U)
(T)
[CDT]
SMILEY, QUENETTE
1850 COTILLION DR
APT 2107
ATLANTA, GA 30338
04-78434
Rhodes, Inc.
2020
4/10/2006
$1,962.00
$1,962.00
$1,962.00
(P)
(T)
[CDT]
SMITH, BENJAMIN
2992 BLANCHARD LN
WEST CHICAGO, IL 60185-5215
04-78434
Rhodes, Inc.
1192
4/7/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
SMITH, DERRIC S
1235 SIDNEY ST
SAINT LOUIS, MO 63104-4312
04-78434
Rhodes, Inc.
911
3/28/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
SMITH, GRANT & OLLIE
174 GRANT DR
DORCHESTER, SC 29437
04-78434
Rhodes, Inc.
1863
3/23/2006
$949.34
$949.34
$949.34
$1,898.68
$1,898.68
(P)
(U)
(T)
[CT]
[CDT]
SMITH, JOHN
6005 WELWORTH RD
EAST RIDGE, TN 37412
04-78434
Rhodes, Inc.
1536
3/7/2006
$149.97
$149.00
$149.97
$149.97
SMITH, KENNETH O
3090 MAGEVNEY ST
MEMPHIS, TN 38128
04-78434
Rhodes, Inc.
1137
4/1/2005
$4,200.00
$4,200.00
$0.00
(U)
(T)
[CDT]
SMITH, MELISSA B
4210 DEEPWOOD LN
CINCINNATI, OH 45245
04-78434
Rhodes, Inc.
704
3/21/2005
$1,551.91
$1,551.91
$0.00
(S)
(T)
[CDT]
SMITH, ROBYN L
8066 WALDORF CT
ORLANDO, FL 32817
04-78434
Rhodes, Inc.
1766
3/17/2006
$95.37
$95.37
$95.37
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SINOVICH, SAM
7 KINGSTON CT
ST PETERS, MO 63376
SIPE`S UPHOLSTERY REPAIR
SIPE-HANSEN
5115 E 14TH ST LOT 18
Total
**Class /
*CUD ***Totals
(U)
(T)
[CDT]
[U]
[U]
(U)
(T)
[CDT]
PANAMA CITY, FL 32404-3202
[U]
[U]
[U]
[U]
[U]
[U]
(U)
(T)
[CDT]
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 130 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2047
4/10/2006
$59.97
$59.97
$59.97
(U)
(T)
[CDT]
SMITH, WILLIE S
PO BOX 43
NEWVILLE, AL 36353
04-78434
Rhodes, Inc.
476
3/8/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
SNOW, BARBARA
120 HEMMINGWOOD WAY
ATLANTA, GA 30350-4331
04-78434
Rhodes, Inc.
670
3/17/2005
$4,474.00
$4,474.00
$4,474.00
$8,948.00
$4,474.00
(P)
(U)
(T)
[CT]
[CDT]
SOARS, LISA
4071 JACOBS LANDING
ST CHARLES, MO 63304
04-78434
Rhodes, Inc.
1958
3/31/2006
$778.49
$778.49
$778.49
(U)
(T)
[CDT]
SOFT LINE GROUP
G FRANK NASON IV & WILLIAM MATTHEWS
LAMBERTH CIFELLI STOKES & STOUT PA
3343 PEACHTREE RD NE, STE 550
ATLANTA, GA 30326-1022
04-78434
Rhodes, Inc.
1374 10/27/2005
$309,890.00
$309,890.00
$0.00
(A)
(T)
[CDT]
SOLTANIAN, FARSHAD
49 WALLACE LN
LILLINGTON, NC 27546
04-78434
Rhodes, Inc.
1496
2/7/2006
$928.32
$928.32
$928.32
(U)
(T)
[CDT]
SOUNDD INVESTMENT CO INC
DBA TAPE WAREHOUSE
2688 PEACHTREE SQ
DORAVILLE, GA 30360
04-78434
Rhodes, Inc.
496
3/9/2005
UNASCERTAINABLE
UNASCERTAINABLE
$0.00
(U)
(T)
[CDT]
SOUTH ATLANTIC PROPERTIES LLC
SARAH F SPARROW ESQ
TUGGLE DUGGINS & MESCHAN PA
100 N GREENE ST STE 600
POST OFFICE 2888
GREENSBORO, NC 27401
04-78434
Rhodes, Inc.
940
3/29/2005
$62,666.67
$29,561.84
UNKNOWN
$92,228.51
$92,228.51
$0.00
SOUTH ATLANTIC PROPERTIES LLC
ATTN JAMES G RUCKER
PO BOX 730
GREENSBORO, NC 27402-0730
04-78434
Rhodes, Inc.
1271
SOUTH CAROLINA ELECTRIC & GAS COMPANY
DAVID WHEELER & DOUGLAS WEDGE
PO BOX 22828
MOORE & VAN ALLEN PLLC
CHARLESTON, SC 29413-2828
04-78434
Rhodes, Inc.
1003
3/30/2005
$27,161.18
$27,161.18
$0.00
(U)
(T)
[CDT]
SOUTH CAROLINA ELECTRIC & GAS COMPANY
DAVID WHEELER & DOUGLAS WEDGE
PO BOX 22828
MOORE & VAN ALLEN PLLC
CHARLESTON, SC 29413-2828
04-78434
Rhodes, Inc.
1280
7/13/2005
$27,161.18
$27,161.18
$27,161.18
(U)
(T)
[CDT]
SOUTH VERIZON WIRELESS
AFNI VERIZON WIRELESS
404 BROCK DR
BLOOMINGTON, IL 61701
04-78434
Rhodes, Inc.
1241
3/28/2005
$4,453.64
$4,453.64
$0.00
(U)
(T)
[CDT]
SOUTHEAST LEASING & MGMT CO
1620 HENDRICKS AVE
JACKSONVILLE, FL 32207-3110
04-78434
Rhodes, Inc.
1223
5/9/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SMITH, ROSIE
860 CLARA GARDNER DR
BURKVILLE, AL 36752
6/29/2005
Total
$31,377.84
$62,666.67
$23,234.31
$2,042,518.92
$2,159,797.74
$2,002,870.96
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
[U]
[U]
(S)
(P)
(U)
(T)
[CT]
[CDT]
(A)
(S)
(P)
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 131 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1117
3/4/2005
$287.96
$287.96
$287.96
(U)
(T)
[CDT]
SOUTHERN GLASS INC
PO BOX 7335
MOBILE, AL 36670-0335
04-78434
Rhodes, Inc.
601
3/14/2005
$151.94
$151.94
$151.94
(U)
(T)
[CDT]
SOUTHERN LAWNS
PO BOX 10068
GREENSBORO, NC 27404-0068
04-78434
Rhodes, Inc.
408
3/7/2005
$4,065.00
$4,065.00
$4,065.00
(U)
(T)
[CDT]
SOUTHERN LINC
600 UNIVERSITY PARK PL
STE 400
BIRMINGHAM, AL 35209
04-78434
Rhodes, Inc.
114
1/3/2005
$1,362.39
$1,362.39
$1,362.39
(U)
(T)
[CDT]
SOUTHWESTERN BELL TELEPHONE LP
SBC
PO BOX 981268
WEST SACRAMENTO, CA 95798
04-78434
Rhodes, Inc.
1242
3/28/2005
$200.91
$200.91
$0.00
(U)
(T)
[CDT]
SPAIN, STEPHEN L
5090 CROWNE CHASE PKWY
BIRMINGHAM, AL 35244-3027
04-78434
Rhodes, Inc.
644
3/15/2005
$25,000.00
$25,000.00
$0.00
(U)
(T)
[CDT]
SPEARS, BRADFORD
220 BRIDLE PASS WAY
MONROE, OH 45050-1484
04-78434
Rhodes, Inc.
1139
4/1/2005
$3,000.00
$3,000.00
$0.00
(U)
(T)
[CDT]
SPECIALTY FURNITURE INC
1028 PORT DIANE DR
SAINT LOUIS, MO 63146-5632
04-78434
Rhodes, Inc.
639
3/14/2005
$8,064.00
$8,064.00
$8,064.00
(U)
(T)
[CDT]
SPEEDWAY SUPERAMERICA LLC
ATTN CREDIT CARD CTR
PO BOX 1590
SPRINGFIELD, OH 45501-1590
04-78434
Rhodes, Inc.
77
12/6/2004
$814.77
$814.77
$814.77
(U)
(T)
[CDT]
SPEICHER, SUSAN C
173 KNIGHTS BRIDGE DR E
PICKERINGTON, OH 43147-9593
04-78434
Rhodes, Inc.
460
3/7/2005
$644.00
$644.00
$0.00
(P)
(T)
[CDT]
SPRING AIR COMPANY THE
ATTN VINCE ZUPKUS
1111 NICHOLAS BLVD
ELK GROVE VILLAGE, IL 60007
04-78434
Rhodes, Inc.
1432 12/27/2005
$188,999.30
$188,999.30
$188,999.30
(U)
(T)
[CDT]
SPRING AIR COMPANY THE
ATTN VINCE ZUPKUS
1111 NICHOLAS BLVD
ELK GROVE VILLAGE, IL 60007
04-78434
Rhodes, Inc.
953
3/29/2005
$218,909.50
$218,909.50
$218,909.50
(U)
(T)
[CDT]
SPRING AIR COMPANY THE
ATTN VINCE ZUPKUS
1111 NICHOLAS BLVD
ELK GROVE, IL 60007
04-78434
Rhodes, Inc.
1473
1/17/2006
$198,999.30
$198,999.30
$198,999.30
(U)
(T)
[CDT]
ST LOUIS POST DISPATCH
C/O KATHY DOBSON
900 N TUCKER BLVD
ST LOUIS, MO 63101
04-78434
Rhodes, Inc.
875
3/28/2005
$60,162.72
$60,162.72
$60,162.72
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SOUTHERN COMPANY GAS
PO BOX 530552
ATLANTA, GA 30353-0552
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 132 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1235
3/29/2005
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
STA-BRITE SERVICES LTD DBA STA BRITE SIGNS &
AWNINGS
1457 STOCKBRIDGE RD
JONESBORO, GA 30236
04-78434
Rhodes, Inc.
156
1/31/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
STANDARD FURNITURE MANUFACTURING CO INC
PO BOX 1089
BAY MINETTE, AL 36507
04-78434
Rhodes, Inc.
10
11/23/2004
$33,791.25
$33,791.25
$18,127.15
(U)
(T)
[CDT]
STANLEY STEAMER
4304 INTERSTATE DR
MACON, GA 31210-6807
04-78434
Rhodes, Inc.
449
3/7/2005
$77.00
$77.00
$77.00
(U)
(T)
[CDT]
STANLEY STEEMER INTERNATIONAL
ATTN KATIE HOLLINGSWOR
5500 STANLEY STEEMER PKWY
DUBLIN, OH 43016-1208
04-78434
Rhodes, Inc.
299
3/7/2005
$3,384.05
$3,384.05
$3,384.05
(U)
(T)
[CDT]
STANLEY, JESSICA
9964 WATERSTONE PL
CORDOVA, TN 38016
04-78434
Rhodes, Inc.
2196
5/22/2006
$79.99
BLANK
$79.99
$79.99
(U)
(T)
[CT]
[CDT]
STAPINSKI, WENDY G
400 WILCOX
APT 15
JOLIET, IL 60435
04-78434
Rhodes, Inc.
1582
3/9/2006
$2,768.32
$2,768.32
$2,768.32
(S)
(T)
[CDT]
STARKS, TELIA
11970 KINGSHEAD DR
FLORISSANT, MO 63033
04-78434
Rhodes, Inc.
550
3/11/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
STARLA MOSS MATTHEWS REVENUE COMMISSIONER
PO BOX 6406
DOTHAN, AL 36302
04-78434
Rhodes, Inc.
148
1/24/2005
$285.82
$285.82
$285.82
$571.64
$285.82
(P)
(U)
(T)
[CT]
[CDT]
STATE OF FLORIDA DEPARTMENT OF REVENUE
BANKRUPTCY SECTION
PO BOX 6668
TALLAHASSEE, FL 32314-6668
04-78434
Rhodes, Inc.
1403 10/17/2005
$79,251.75
$7,399.21
$86,650.96
$0.00
(P)
(U)
(T)
[CDT]
STATE OF FLORIDA DEPARTMENT OF REVENUE
BANKRUPTCY SECTION
PO BOX 6668
TALLAHASSEE, FL 32314-6668
04-78434
Rhodes, Inc.
1405 10/12/2005
$184,306.36
$29,094.51
$213,400.87
$213,400.87
(P)
(U)
(T)
[CDT]
STATE OF ILLINOIS DEPARTMENT OF REVENUE
100 WEST RANDOLPH ST
LEVEL 7- 425
CHICAGO, IL 60601
04-78434
Rhodes, Inc.
1291
7/22/2005
$200,000.00
$200,000.00
$0.00
STATE OF NORTH CAROLINA COUNTY OF GUILFORD
CHRISTOPHER S PAYNE, TAX COLLECTOR
PO BOX 3136
GREENSBORO, NC 27402-3136
04-78434
Rhodes, Inc.
1219
5/5/2005
$982.55
$982.55
$982.55
Creditor Name / Address
Case Number / Case Name
ST PAUL TRAVELERS & ITS AFFILATES THE
ATTN BETH DIBIASO FRANCIS
ONE TOWER SQUARE 5MN
HARTFORD, CT 06183
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
[U]
[U]
(A)
(S)
(P)
(T)
[CDT]
(P)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 133 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
307
2/10/2005
$12.50
$783.25
$795.75
$0.00
(A)
(U)
(T)
[CDT]
STAYTON, JEAN
1412 ZIMMERMAN PL
SAINT LOUIS, MO 63132-1510
04-78434
Rhodes, Inc.
1596
3/10/2006
$3,293.00
$3,293.00
$3,293.00
(U)
(T)
[CDT]
STEAGALL, WILLIE
7240 EASTLAWN DR
CINCINNATI, OH 45237
04-78434
Rhodes, Inc.
2046
4/10/2006
$576.67
$576.67
$576.67
(U)
(T)
[CDT]
STEAGALL, WILLIE
7240 EASTLAWN DR
CINCINNATI, OH 45237-3516
04-78434
Rhodes, Inc.
1528
3/6/2006
$576.67
$576.67
$576.67
(U)
(T)
[CDT]
STEAMATIC
4848 RIVER RD
COLUMBUS, GA 31904
04-78434
Rhodes, Inc.
1423
12/6/2005
$269.95
$269.95
$269.95
(U)
(T)
[CDT]
STECK, BRENDA
FKA BRENDA WALLINGSFORD
808 MOLLOY DR
O`FALLON, MO 63366
04-78434
Rhodes, Inc.
1468
1/23/2006
$2,258.56
$2,258.56
$2,258.56
(U)
(T)
[CDT]
STEELE, CYNTHIA
4246 SOUTHWOOD DR
MONTGOMERY, AL 36116
04-78434
Rhodes, Inc.
1721
3/14/2006
$1,731.00
$1,731.00
$1,731.00
(U)
(T)
[CDT]
STEIN WORLD LLC
C/O ALEX PIROGOVSKY
UNGARETTI & HARRIS
3500 THREE FIRST NATIONAL PLAZA
CHICAGO, IL 60602
04-78434
Rhodes, Inc.
1021
3/30/2005
$327,885.00
$327,885.00
$327,885.00
(U)
(T)
[CDT]
STEINER, HEATHER L
4461 LAGG AVE
FORT MYERS, FL 33901-8926
04-78434
Rhodes, Inc.
1130
4/1/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
STERLING, RAYMOND
619 BJORNSTAD ST
FORT BENNING, GA 31905-6614
04-78434
Rhodes, Inc.
1629
3/13/2006
$539.97
$539.97
$539.97
(S)
(T)
[CDT]
STEWART, JONATHAN A
608 NATHAN ROBERTS RD
GRAY, GA 31032
04-78434
Rhodes, Inc.
2027
4/10/2006
$2,379.59
$2,379.59
$2,379.59
(U)
(T)
[CDT]
STIEFEL, THOMAS
12025 BLACKHEATH CIR
ORLANDO, FL 32837-5603
04-78434
Rhodes, Inc.
904
3/28/2005
$2,950.00
$2,950.00
$2,950.00
(U)
(T)
[CDT]
STINSON MARSH, LISA
1411 RAYMONDS RD
MONROE, GA 30656
04-78434
Rhodes, Inc.
1475
1/26/2006
$1,908.14
$1,908.14
$1,908.14
(U)
(T)
[CDT]
STINSON MARSH, LISA
1411 RAYMONDS RD
MONROE, GA 30656
04-78434
Rhodes, Inc.
1477
1/26/2006
$2,516.46
$2,516.46
$2,516.46
(U)
(T)
[CDT]
STINSON MARSH, LISA
1411 RAYMONDS RD
MONROE, GA 30656
04-78434
Rhodes, Inc.
1476
1/26/2006
$643.41
$643.41
$643.41
(U)
(T)
[CDT]
STINSON, DEBORAH A
2111 PUTNAM LN
MT JULIET, TN 37122
04-78434
Rhodes, Inc.
289
3/4/2005
$180.22
$180.22
$180.22
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
STATE OF NORTH CAROLINA COUNTY OF GUILFORD
CHRISTOPHER S PAYNE
PO BOX 3136
GREENSBORO, NC 27402-3136
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 134 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1777
3/17/2006
$79.97
$79.97
$79.97
(U)
(T)
[CDT]
STODGHILL, RICK
2393 GLENROCK DR
DECATUR, GA 30032
04-78434
Rhodes, Inc.
1984
4/4/2006
$100.00
$100.00
$100.00
$200.00
$200.00
(P)
(U)
(T)
[CT]
[CDT]
STRADA REAL ESTATE SE
772 BURR OAK DR
WESTMONT, IL 60559-1122
04-78434
Rhodes, Inc.
389
3/7/2005
$242.36
$242.36
$242.36
(U)
(T)
[CDT]
STRICKLAND, SHARON
176 KEVIN WAY
HULL, GA 30646
04-78434
Rhodes, Inc.
1860
3/23/2006
$307.37
$307.37
$307.37
(U)
(T)
[CDT]
STRIEGEL & SON
117 S 10TH ST
LOUISVILLE, KY 40202-2611
04-78434
Rhodes, Inc.
1144
4/1/2005
$1,336.70
$1,336.70
$0.00
(P)
(T)
[CDT]
STROBACH, CONNIE & MARC
15263 COUNTRY RIDGE DR
CHESTERFIELD, MO 63017-7432
04-78434
Rhodes, Inc.
1467
1/23/2006
$2,217.90
$2,217.90
$2,217.90
(U)
(T)
[CDT]
STRZOK, ADAM
12225 ARLINGTON DR
HUNTLEY, IL 60142-7829
04-78434
Rhodes, Inc.
887
3/28/2005
$1,500.00
$1,500.00
$0.00
(U)
(T)
[CDT]
STUBBS, JANICE
24 BEAVER DAM TRAIL
ROCKY POINT, NC 28457
04-78434
Rhodes, Inc.
1734
3/15/2006
$578.94
$578.94
$578.94
(P)
(T)
[CDT]
STUBBS, SHELLEY LYNN
280 STAUFFER DR
PENDLETON, KY 40055
04-78434
Rhodes, Inc.
1867
3/24/2006
$344.96
$344.96
$344.96
(U)
(T)
[CDT]
SUBRAMANIAN, ANNAMALAI
1921 N EVERGREEN
ARLINGTON HEIGHTS, IL 60004
04-78434
Rhodes, Inc.
1865
3/23/2006
$1,789.26
$1,789.26
$1,789.26
(U)
(T)
[CDT]
SUBURBAN JOURNALS LLC
14522 S OUTER RD
TOWN & COUNTRY, MO 63017
04-78434
Rhodes, Inc.
552
3/11/2005
$417.21
$417.21
$0.00
(U)
(T)
[CDT]
SUMMERS, BRENDA T
265 SUNDOWN RD
MOORESVILLE, NC 28117-9187
04-78434
Rhodes, Inc.
1764
3/17/2006
$1,100.00
$1,100.00
$1,100.00
(U)
(T)
[CDT]
SUMMERS, JEFFERY
DBA REGENCY CARPET CLEANING
PO BOX 1312
SIMPSONVILLE, SC 29681-1312
04-78434
Rhodes, Inc.
386
3/7/2005
$400.00
$400.00
$400.00
(U)
(T)
[CDT]
SUMNER, SADIE
111 HARD RANCH DR
BUFFALO, SC 29321-2523
04-78434
Rhodes, Inc.
1751
3/15/2006
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
(U)
(T)
[CDT]
SUN CENTER LIMITED
ERIC C COTTON ASST GEN COUNSEL
PO BOX 228042
DEVELOPERS DIVERSIFIED REALTY
3300 ENTERPRISE PKWY
BEACHWOOD, OH 44122
04-78434
Rhodes, Inc.
986
3/30/2005
$103.01
$103.01
$0.00
(A)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
STIRSMAN, KAYE
10204 GLENMARY FARM DR
LOUISVILLE, KY 40291
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 135 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
985
3/30/2005
$595,686.16
$595,686.16
$595,686.16
(U)
(T)
[CDT]
SUN HERALD THE
C/O JOSEPH D FRANK
NEAL GERBER & EISENBERG LLP
2 NORTH LASALLE ST, STE 2200
CHICAGO, IL 60602-3801
04-78434
Rhodes, Inc.
86
12/20/2004
$20,487.51
$20,487.51
$20,487.51
(U)
(T)
[CDT]
SUNBELT FURNITURE XPRESS INC
NANCY B HOLLAR CREDIT MANAGER
PO BOX 487
HICKORY, NC 28603-0487
04-78434
Rhodes, Inc.
328
2/8/2005
$29.38
$29.38
$29.38
(U)
(T)
[CDT]
SUNGARD AVAILABILITY SERVICES LP
ATTN MAUREEN A MCGREEVEY ESQ
680 EAST SWEDESFORD RD
WAYNE, PA 19087
04-78434
Rhodes, Inc.
1087
2/17/2005
$11,613.00
$11,613.00
$0.00
(A)
(T)
[CDT]
SUNGARD AVAILABILITY SERVICES LP
ATTN MAUREEN A MCGREEVEY ESQ
680 EAST SWEDESFORD RD
WAYNE, PA 19087
04-78434
Rhodes, Inc.
1368
9/6/2005
$4,258.10
$11,613.00
$15,871.10
$15,871.10
(A)
(U)
(T)
[CDT]
SUNTRUST BANK
PO BOX 4955
ATLANTA, GA 30302-4955
04-78434
Rhodes, Inc.
39
12/13/2004
$441.00
$441.00
$441.00
(U)
(T)
[CDT]
SUPANCIC, NORMA
1808 MAINE DR
ELK GROVE VILLAGE, IL 60007-2729
04-78434
Rhodes, Inc.
2032
4/10/2006
$2,729.85
$2,729.85
$2,729.85
(U)
(T)
[CDT]
SUPERSTATION INC
RICHARD PERSHING
TURNER BROADCASTING SYSTEM INC
ONE CNN CENTER 14 SE
ATLANTA, GA 30303-2762
04-78434
Rhodes, Inc.
703
3/18/2005
$8,117.50
$8,117.50
$8,117.50
(U)
(T)
[CDT]
SUTTON, RANDALL
5311 STATE LINE RD
CHATTANOOGA, TN 37412
04-78434
Rhodes, Inc.
2009
4/7/2006
$1,500.00
$1,500.00
$1,500.00
(U)
(T)
[CDT]
SYMBOL TECHNOLOGIES INC
ONE SYMBOL PLZ
MS A46
HOLTSVILLE, NY 11742
04-78434
Rhodes, Inc.
899
3/28/2005
$3,441.93
$3,441.93
$3,441.93
(U)
(T)
[CDT]
T MOBILE USA INC
ATTN BANKRUPTCY DEPT
PO BOX 37380
ALBUQUERQUE, NM 87176-7380
04-78434
Rhodes, Inc.
1095
3/31/2005
$429.75
$429.75
$0.00
(U)
(T)
[CDT]
TARHEEL PAPER CO
PO BOX 890336
CHARLOTTE, NC 28289-0336
04-78434
Rhodes, Inc.
608
3/14/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
TATUM, BECKY
C/O JEREMY E COHEN
1471 TIMBERLANE RD
STE 124
TALLAHASSEE, FL 32312-1728
04-78434
Rhodes, Inc.
987
3/30/2005
$3,500.00
$3,500.00
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
SUN CENTER LIMITED
ERIC C COTTON ASST GEN COUNSEL
PO BOX 228042
DEVELOPERS DIVERSIFIED REALTY
3300 ENTERPRISE PKWY
BEACHWOOD, OH 44122
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 136 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2086
4/18/2006
$49.95
$49.95
$49.95
(U)
(T)
[CDT]
TAULA, LORI
18513 E 8TH ST N
INDEPENDENCE, MO 64056
04-78434
Rhodes, Inc.
2087
4/18/2006
$329.86
$329.86
$329.86
(U)
(T)
[CDT]
TAVE, PETIKA
4721 NEIMAR PL
JACKSONVILLE, FL 32206
04-78434
Rhodes, Inc.
1495
2/7/2006
$139.04
$139.04
$139.04
(P)
(T)
[CDT]
TAVELLE, KELLY
102 HILLTOP DR
BONNEAU, SC 29431
04-78434
Rhodes, Inc.
1424 12/14/2005
$149.97
$149.97
$149.97
(U)
(T)
[CDT]
TAYLOR JR, JAMES G
13426 FOREST SPRINGS DR
LOUISVILLE, KY 40245
04-78434
Rhodes, Inc.
1762
3/17/2006
$206.25
$206.25
$206.25
$412.50
$412.50
(P)
(U)
(T)
[CT]
[CDT]
TAYLOR, BRANDON
549 PHEASANT RUN DR
EVANS, GA 30809
04-78434
Rhodes, Inc.
1837
3/21/2006
$228.65
$228.65
$228.65
(U)
(T)
[CDT]
TAYLOR, CARLA
3091 COBB PKWY
#1323
KENNESAW, GA 30152
04-78434
Rhodes, Inc.
1545
3/7/2006
$908.25
$908.25
$908.25
(S)
(T)
[CDT]
TAYLOR, HG
7294 OLD STAGE RD N
ANGIER, NC 27501
04-78434
Rhodes, Inc.
1836
3/21/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
TAYLOR, LARRY
1049 PINECREST DR
RANTOUL, IL 61866
04-78434
Rhodes, Inc.
1839
3/21/2006
$149.42
$149.42
$149.42
(U)
(T)
[CDT]
TAYLOR, STEVEN W
143 ROYAL CIR
KINGSLAND, GA 31548
04-78434
Rhodes, Inc.
2000
4/6/2006
$126.76
$126.76
$126.76
(U)
(T)
[CDT]
TEAKELL, EUNICE
65565 NAPER BLVD
#9
NAPERVILLE, IL 60540
04-78434
Rhodes, Inc.
1780
3/17/2006
$130.00
$130.00
$130.00
(U)
(T)
[CDT]
TEAM STAFFING SERVICES
6220 S. ORANGE BLOSSOM TRAIL
STE 511
ORLANDO, FL 32809
04-78434
Rhodes, Inc.
756
3/21/2005
$39,826.55
$39,826.55
$39,826.55
(U)
(T)
[CDT]
TEGGE, JUDY
188 MARK TWAIN LN
ROTONDA WEST, FL 33947
04-78434
Rhodes, Inc.
1738
3/15/2006
$3,058.14
$3,058.14
$3,058.14
(U)
(T)
[CDT]
TENNESSEAN THE
PO BOX 331309
NASHVILLE, TN 37203-7513
04-78434
Rhodes, Inc.
288
3/4/2005
$45,588.80
$45,588.80
$45,588.80
(U)
(T)
[CDT]
TENNESSEE DEPARTMENT OF REVENUE
C/O ATTORNEY GENERAL
PO BOX 20207
NASHVILLE, TN 37202-0207
04-78434
Rhodes, Inc.
1301
9/1/2005
$162,358.35
$11,222.70
$173,581.05
$173,581.05
(P)
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
TAULA, LORI
18513 E 8TH ST N
INDEPENDENCE, MO 64056
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 137 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1152
4/1/2005
$170,454.82
$12,741.75
$183,196.57
$0.00
(P)
(U)
(T)
[CDT]
TENNESSEE DEPARTMENT OF REVENUE
C/O ATTORNEY GENERAL
PO BOX 20207
NASHVILLE, TN 37202-0207
04-78434
Rhodes, Inc.
1369
9/1/2005
$18,522.62
$18,522.62
$18,522.62
(A)
(T)
[CDT]
TENNESSEE DEPARTMENT OF REVENUE
C/O ATTORNEY GENERAL
PO BOX 20207
NASHVILLE, TN 37202-0207
04-78434
Rhodes, Inc.
1153
4/1/2005
$4,138.95
$4,138.95
$4,138.95
(A)
(T)
[CDT]
TENNESSEE DEPARTMENT OF REVENUE
C/O ATTORNEY GENERAL
PO BOX 20207
NASHVILLE, TN 37202-0207
04-78434
Rhodes, Inc.
1450
1/11/2006
$15,048.59
$15,048.59
$15,048.59
(A)
(T)
[CDT]
TERRIO, FAY
502 DEALS CIR S
WOODBINE, GA 31569
04-78434
Rhodes, Inc.
2090
4/18/2006
$574.59
$574.59
$574.59
(P)
(T)
[CDT]
THAXTON, PAULETTE
1112 EVERGREEN
BLYTHEVILLE, AR 72315
04-78434
Rhodes, Inc.
569
3/11/2005
$2,500.00
$2,500.00
$0.00
(S)
(T)
[CDT]
THIESS, MICHAEL P
100 KINGS POINT CT
DAYTONA BEACH, FL 32119
04-78434
Rhodes, Inc.
1557
3/8/2006
$950.57
$950.57
$950.57
$1,901.14
$1,901.14
(P)
(U)
(T)
[CT]
[CDT]
THOMAS, HEATHER J
824 WINDMILL XING
EVANS, GA 30809-6633
04-78434
Rhodes, Inc.
2081
4/17/2006
$1,228.08
$1,228.08
$1,228.08
(U)
(T)
[CDT]
THOMAS, KATHERLEEN W
110 SPRING ST
GREER, SC 29650
04-78434
Rhodes, Inc.
1398
11/2/2005
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
THOMAS, PEARLIE D
4828 HENRY RD
EIGHT MILE, AL 36613-2128
04-78434
Rhodes, Inc.
2169
5/12/2006
$2,532.77
$2,532.77
$2,532.77
$5,065.54
$5,065.54
(S)
(U)
(T)
[CT]
[CDT]
THOMAS, ROBERT
2945 KING ST
COLUMBUS, GA 31906
04-78434
Rhodes, Inc.
1568
3/8/2006
$71.80
$71.80
$71.80
(U)
(T)
[CDT]
THOMAS, ROBIN D
1011 W WOODLAWN DR A
MOBILE, AL 36605-2319
04-78434
Rhodes, Inc.
1699
3/13/2006
$399.00
$399.00
$399.00
(U)
(T)
[CDT]
THOMAS, SHEILA ANN
3871 BRITTANY CIR
#B
BRIDGETON, MO 63044
04-78434
Rhodes, Inc.
1594
3/10/2006
$658.63
$658.63
$658.63
(P)
(T)
[CDT]
THOMAS, THERESA
6641 LIND RD
SHAWNEE, KS 66217
04-78434
Rhodes, Inc.
1131
4/1/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
TENNESSEE DEPARTMENT OF REVENUE
C/O ATTORNEY GENERAL
PO BOX 20207
NASHVILLE, TN 37202-0207
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 138 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2150
5/8/2006
$100.00
$100.00
$100.00
(U)
(T)
[CDT]
THOMPSON DESIGNS INC/MOULTRIE POST FARM INC
C/O ROBERT D HOWELL
PO BOX 250
MOULTRIE, GA 31776
04-78434
Rhodes, Inc.
1010
3/30/2005
$77,835.00
$77,835.00
$77,835.00
(U)
(T)
[CDT]
THOMPSON TRACTOR CO INC
PO BOX 10367
BIRMINGHAM, AL 35202-0367
04-78434
Rhodes, Inc.
604
3/14/2005
$1,017.79
$1,017.79
$1,017.79
(U)
(T)
[CDT]
THOMPSON, CHARLES OR CONNIE
189 SW 132ND TER
NEWBERRY, FL 32669-3093
04-78434
Rhodes, Inc.
1650
3/13/2006
$89.97
$89.97
$89.97
$179.94
$179.94
THOMPSON, JOHN W
9500 DRURY AVE
APT 204
KANSAS CITY, MO 64137-1227
04-78434
Rhodes, Inc.
880
3/28/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
THOMPSON, LAWANDA
442 LONGLEAF DR
SUMMERVILLE, SC 29483
04-78434
Rhodes, Inc.
924
3/29/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
THOMPSON, PEGGY
1184 OSBORN LN
ST CLAIR, MO 63077
04-78434
Rhodes, Inc.
1977
4/3/2006
$95.34
$95.34
$95.34
(U)
(T)
[CDT]
THOMPSON, SHANELL R
2221 PEASLEE RD
LOUISVILLE, KY 40216-4835
04-78434
Rhodes, Inc.
1874
3/24/2006
$239.97
$239.97
$239.97
(U)
(T)
[CDT]
TIERNEY, DENNIS
387 BROOK RD
CLINTON, SC 29325
04-78434
Rhodes, Inc.
2112
4/25/2006
$2,000.00
$2,000.00
$2,000.00
(P)
(T)
[CDT]
TILLER JR, CHARLES
3001 ROOSEVELT HWY
#H2
COLLEGE PARK, GA 30337
04-78434
Rhodes, Inc.
1918
3/28/2006
$100.00
$100.00
$100.00
(U)
(T)
[CDT]
TIMBER, DOROTHY M
721 GREEHAVEN DR
GREENSBORO, NC 27406
04-78434
Rhodes, Inc.
922
3/29/2005
$250.00
$250.00
$0.00
(U)
(T)
[CDT]
TIME WARNE CABLE MEDIA SALES COLUMBUS
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1230
3/29/2005
$4,465.21
$4,465.21
$4,465.21
(U)
(T)
[CDT]
TIME WARNER CABLE MEDIA SALES CINCINNATI
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1231
3/29/2005
$6,107.46
$6,107.46
$6,107.46
(U)
(T)
[CDT]
TIMMONS, PAMELA S
5 GRACEWOOD DR
COLUMBIA, SC 29229
04-78434
Rhodes, Inc.
2021
4/10/2006
$269.91
$269.91
$269.91
$539.82
$539.82
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
THOMPKINS, RONALD
190 CHEMISTRY CIR
LADSON, SC 29456
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
[U]
[U]
(P)
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 139 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1735
3/15/2006
$239.96
$239.96
$239.96
(U)
(T)
[CDT]
TIPTON, SCOTT N
213 BRECKENRIDGE DR
INMAN, SC 29349
04-78434
Rhodes, Inc.
1555
3/8/2006
$900.00
$900.00
$900.00
(S)
(T)
[CDT]
TIRE CENTERS LLC
310 INGLESBY PKWY
DUNCAN, SC 29334
04-78434
Rhodes, Inc.
717
3/21/2005
$1,050.70
$1,050.70
$1,050.70
(U)
(T)
[CDT]
T-MOBILE WIRELESS
ATTN BANKRUPTCY DEPT
PO BOX 37380
ALBUQUERQUE, NM 87176-7380
04-78434
Rhodes, Inc.
310
3/7/2005
$429.71
$429.71
$0.00
(U)
(T)
[CDT]
TODD, ANITA & KEVIN
9956 PEYTON DR
MOBILE, AL 36695
04-78434
Rhodes, Inc.
1380 11/15/2005
$2,000.00
$2,000.00
$2,000.00
(S)
(T)
[CDT]
TODD, IRIS
128 MINTON RD
BYHALIA, MS 38611-8601
04-78434
Rhodes, Inc.
1587
3/10/2006
$4,298.43
$4,298.43
$4,298.43
$8,596.86
$8,596.86
(P)
(U)
(T)
[CT]
[CDT]
TOLBERT, JANE
603 C SOUTH MAIN ST
KERNERSVILLE, NC 27284
04-78434
Rhodes, Inc.
1938
3/28/2006
$850.00
$850.00
$850.00
$1,700.00
$1,700.00
(P)
(U)
(T)
[CT]
[CDT]
TOSHIBA AMERICA INFORMATION
ATTN DENISE GISVOLD
PO BOX 3083
CEDAR RAPIDS, IA 52406-3083
04-78434
Rhodes, Inc.
337
2/7/2005
$3,400.14
$3,400.14
$0.00
(S)
(T)
[CDT]
TOUSSAINT, DIEUFORT J
3002 VALLEY VIEW CIR
POWDER SPRINGS, GA 30127-1865
04-78434
Rhodes, Inc.
274
3/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
TOUZIN, TOM
1104 ROSEMARY WAY
CELEBRATION, FL 34747-4267
04-78434
Rhodes, Inc.
2062
4/13/2006
$52.46
$52.46
$52.46
(U)
(T)
[CDT]
TOWNSEND, ARNOLD & PATRICIA
3507 HARTFORD ST
WINSTON SALEM, NC 27106-2217
04-78434
Rhodes, Inc.
1647
3/13/2006
$537.00
$537.00
$537.00
(U)
(T)
[CDT]
TOYER, MAURY A
197 CHASE DR
PELHAM, AL 35124
04-78434
Rhodes, Inc.
735
3/21/2005
$3,109.20
$3,109.20
$0.00
(U)
(T)
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: RITTER FURNITURE REPAIR)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
764
3/21/2005
$637.50
$637.50
$637.50
(P)
(T)
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: EFIRD SERVICES INC)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
1020
3/30/2005
$4,076.00
$4,076.00
$4,076.00
$8,152.00
$4,076.00
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
TINKER, KENNETH
3157 MEADOWFIELD DR
ARNOLD, MO 63010
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 140 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
57
12/14/2004
$3,772.50
$3,772.50
$3,772.50
(U)
(T)
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: D & H UPHOLSTERY)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
903
3/28/2005
$2,458.94
$2,458.94
$2,458.94
$4,917.88
$2,458.94
(P)
(U)
(T)
[CT]
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: DIVERSIFIED WELDING & MACH INC)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
357
3/7/2005
$500.00
$500.00
$500.00
(U)
(T)
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: VILLAGE OF CAROL STREAM)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
890
3/28/2005
$1,261.00
$1,261.00
$1,261.00
(U)
(T)
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: SWIFT INDUSTRIAL POWER INC)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
781
3/22/2005
$105.35
$105.35
$105.35
(U)
(T)
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: ALL PRO EMPLOYMENT SERVICES INC)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
964
3/29/2005
$8,258.05
$8,258.05
$7,328.36
(U)
(T)
[CDT]
TRADE-DEBT.NET
(TRANSFEROR: CINTAS #206)
PO BOX 1487
WEST BABYLON, NY 11704
04-78434
Rhodes, Inc.
761
3/21/2005
$815.72
$815.72
$815.72
(U)
(T)
[CDT]
TRAIL PLAZA POINTE LLC
601 N CONGRESS AVE
#425
DELRAY BEACH, FL 33445
04-78434
Rhodes, Inc.
1150
4/1/2005
$37,080.65
$37,080.65
$0.00
(U)
(T)
[CDT]
TREDEAU, CODY
42 BLACKBERRY CT
#8236
ELLIJAY, GA 30536
04-78434
Rhodes, Inc.
1322
10/3/2005
$1,200.00
$1,200.00
$1,200.00
(S)
(T)
[CDT]
TREE MASTER INC
PO BOX 1095
NEWTON, NC 28658-1095
04-78434
Rhodes, Inc.
1178
4/4/2005
$33,478.00
$33,478.00
$0.00
(U)
(T)
[CDT]
TRI COUNTY PONTIAC BUICK INC
169 NORTHLAND BLVD
CINCINNATI, OH 45246-3134
04-78434
Rhodes, Inc.
471
3/8/2005
$1,585.54
$1,585.54
$1,585.54
(U)
(T)
[CDT]
TRIBUNE COMP DBA CHICAGO TRIBUNE
435 N MICHIGAN AVE
3RD FL FSC
CHICAGO, IL 60611
04-78434
Rhodes, Inc.
133
12/27/2004
$189,617.01
$189,617.01
$189,617.01
(U)
(T)
[CDT]
TRIBUNE COMP DBA ORLANDO SENTINEL
435 N MICHIGAN AVE
3RD FL FSC
CHICAGO, IL 60611
04-78434
Rhodes, Inc.
134
12/27/2004
$78,072.94
$78,072.94
$78,072.94
(U)
(T)
[CDT]
TRIPP, HILLARY M
3212 LESWOOD LN
NASHVILLE, TN 37207-2442
04-78434
Rhodes, Inc.
926
3/29/2005
$868.50
$868.50
$0.00
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
TRADE-DEBT.NET
(TRANSFEROR: GAVIN, JAMES M)
PO BOX 1487
WEST BABYLON, NY 11704
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 141 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1486
1/30/2006
$12,000.00
$586,488.00
$598,488.00
$598,488.00
(A)
(U)
(T)
[CDT]
TRI-STAR 411 LLC
C/O AMCI
390 S WOODS MILL RD
STE B1
CHESTERFIELD, MO 63017
04-78434
Rhodes, Inc.
838
3/25/2005
$58,584.33
$25,833.33
$84,417.66
$0.00
(P)
(U)
(T)
[CDT]
TROPHY WORLD
2 LYNN MEADOWS LN
FLORISSANT, MO 63033-5855
04-78434
Rhodes, Inc.
748
3/21/2005
$372.35
$372.35
$372.35
(U)
(T)
[CDT]
TRUE SHINE WINDOW WASHERS INC
6A FRANCIS ST
CHATTANOOGA, TN 37419-1902
04-78434
Rhodes, Inc.
1194
4/11/2005
$50.00
$50.00
$0.00
(U)
(T)
[CDT]
TRUTTLING, ANNIE JEAN
3416 DORA ST
FORT MYERS, FL 33916-5746
04-78434
Rhodes, Inc.
1853
3/22/2006
$3,000.06
$3,000.06
$3,000.06
(P)
(T)
[CDT]
TRYON, JASON
C/O MICHAEL B BREHNE ESQ
225 S SWOOPE AVE
STE 211
MAITLAND, FL 32751-5786
04-78434
Rhodes, Inc.
636
3/14/2005
$50,000.00
$50,000.00
$0.00
TUBBS, LEVESTER
620 MORGAN ST
WINTER SPRINGS, FL 32708
04-78434
Rhodes, Inc.
1912
3/28/2006
$315.59
$315.59
$315.59
(U)
(T)
[CDT]
TUCKER, BARBARA
C/O JAMES P LEAHY
1275 DAVIS RD
STE 131
ELGIN, IL 60123-1304
04-78434
Rhodes, Inc.
583
3/14/2005
$24,836.78
$24,836.78
$0.00
(U)
(T)
[CDT]
TUCKER, BARBARA
C/O JAMES P LEAHY
1275 DAVIS RD
STE 131
ELGIN, IL 60123-1304
04-78434
Rhodes, Inc.
1023
3/28/2005
$24,836.78
$24,836.78
$0.00
(U)
(T)
[CDT]
TUCSEK, RALPH
5924 BROKEN BOW LN
PORT ORANGE, FL 32127
04-78434
Rhodes, Inc.
1561
3/8/2006
$169.97
$169.97
$169.97
(U)
(T)
[CDT]
TWELLMANN, JACKIE
1491 REDBIRD LN
WRIGHT CITY, MO 63390
04-78434
Rhodes, Inc.
1489
2/1/2006
$4,260.36
$4,260.36
$4,260.36
(U)
(T)
[CDT]
TYSON, GLORIA DIANE
961 GRAND CANAL ST
GULF BREEZE, FL 32563-3054
04-78434
Rhodes, Inc.
1982
4/4/2006
$1,678.28
$1,678.28
$1,678.28
(S)
(T)
[CDT]
UNGLAUB, CAROL
11120 WINE PALM RD
FORT MYERS, FL 33912
04-78434
Rhodes, Inc.
1796
3/20/2006
$286.16
$286.16
$286.16
(U)
(T)
[CDT]
UNISOURCE WORLDWIDE INC
330 STEVENS ST
JACKSONVILLE, FL 32254
04-78434
Rhodes, Inc.
920
3/29/2005
$287.57
$287.57
$287.57
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
TRI-STAR 411 LLC
C/O AMCI
390 S WOODS MILL RD
STE B1
CHESTERFIELD, MO 63017
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 142 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
237
3/2/2005
$333.58
$333.58
$333.58
(U)
(T)
[CDT]
UNITED PARCEL SERVICE
DAVID LYNCH
PO BOX 4396
RECEIVABLE MANAGEMENT SERVICES
TIMONIUM, MD 21094
04-78434
Rhodes, Inc.
196
2/9/2005
$462.29
$462.29
$0.00
(U)
(T)
[CDT]
UNITED PARCEL SERVICE
C/O RMS BANKRUPTCY RECOVERY SERVICES
PO BOX 4396
TIMONIUM, MD 21094
04-78434
Rhodes, Inc.
1272
5/26/2005
$10,452.06
$10,452.06
$10,452.06
(U)
(T)
[CDT]
UNIVERSAL FURNITURE INTERNATIONAL INC
ATTN DOUG JERMYN
4190 EAGLE HILL DR
HIGH POINT, NC 27265
04-78434
Rhodes, Inc.
293
3/4/2005
$184,185.58
$184,185.58
$184,185.58
(U)
(T)
[CDT]
UPHOLSTERY UNLIMITED
3017 COLUMBUS RD
MACON, GA 31204-5124
04-78434
Rhodes, Inc.
277
3/4/2005
$360.00
$360.00
$360.00
(U)
(T)
[CDT]
UPP, DEBBIE M
17 CHARLTON DR
LAKE PLACID, FL 33852-5749
04-78434
Rhodes, Inc.
2072
4/14/2006
$2,199.41
$2,199.41
$2,199.41
(U)
(T)
[CDT]
US DELIVERY
601 SABAL LAKE DR STE 201
LONGWOOD, FL 32779
04-78434
Rhodes, Inc.
558
3/11/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
US QUALITY FURNITURE SERVICES INC
JUDY MILLER
8920 WINKLER DR
HOUSTON, TX 77017
04-78434
Rhodes, Inc.
56
12/13/2004
$3,125.00
$3,125.00
$3,125.00
(U)
(T)
[CDT]
USHER, CHERYL
1628 CHERRY HILL RD
CONYERS, GA 30094
04-78434
Rhodes, Inc.
1765
3/17/2006
$2,000.00
$2,000.00
$2,000.00
(U)
(T)
[CDT]
USIS CSD INC FKA DAC SERVICES
ATTN COLLECTS #8468
4500 S 129TH E AVE
STE 200
TULSA, OK 74134
04-78434
Rhodes, Inc.
872
3/28/2005
$30.00
$30.00
$30.00
(U)
(T)
[CDT]
VAN ALPHEN, VERONICA
915 KNIGHTSBRIDGE CIR
DAVENPORT, FL 33896-5053
04-78434
Rhodes, Inc.
2019
4/10/2006
$1,644.00
$1,644.00
$1,644.00
(S)
(T)
[CDT]
VANDER MEULEN, PETER & NANCY
23366 LEHIGH AVE
PORT CHARLOTTE, FL 33954
04-78434
Rhodes, Inc.
1895
3/27/2006
$1,200.00
$1,200.00
$1,200.00
$2,400.00
$2,400.00
(P)
(U)
(T)
[CT]
[CDT]
VECTERN ENERGY DELIVERY
ATTN SHARON ARMSTRONG
PO BOX 209
EVANSVILLE, IN 47702
04-78434
Rhodes, Inc.
304
2/16/2005
$80.05
$80.05
$80.05
(U)
(T)
[CDT]
VECTREN ENERGY DELIVERY
ATTN SHARON ARMSTRONG
PO BOX 209
EVANSVILLE, IN 47702
04-78434
Rhodes, Inc.
1114
3/31/2005
$57.37
$57.37
$57.37
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
UNITED IMAGING
21201 OXNARD ST
WOODLAND HILLS, CA 91367-5015
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 143 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1661
3/13/2006
$311.14
$311.14
$311.14
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
505
3/9/2005
$125.25
$125.25
$125.25
(U)
(T)
[CDT]
VESTARIA MALL INC
ANDREW BERMAN ESQ
57 WORTH ST
NEW YORK, NY 10013
04-78434
Rhodes, Inc.
800
3/24/2005
$11,284.43
$11,284.43
$11,284.43
(U)
(T)
[CDT]
VIACOM TELEVISION GROUP A DIV OF CBS
BROADCASTING INC
C/O VIACOM INC
1515 BROADWAY 35TH FL
NEW YORK, NY 10036
04-78434
Rhodes, Inc.
981
3/30/2005
$43,137.50
$43,137.50
$43,137.50
(U)
(T)
[CDT]
VICKERS ZERAN, COLLEEN W
1648 DEERFIELD DR SW
OCEAN ISLE BEACH, NC 28469
04-78434
Rhodes, Inc.
1800
3/20/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
VICKERY, ET & SHELLIA
13 BETHEL FOREST DR
SARALAND, AL 36571
04-78434
Rhodes, Inc.
1336
10/7/2005
$130.00
$130.00
$130.00
(U)
(T)
[CDT]
VICKERY, JASON L
2841 SWEENY HOLLOW CIR
BIRMINGHAM, AL 35215
04-78434
Rhodes, Inc.
2192
5/22/2006
$2,000.00
$2,000.00
$2,000.00
$4,000.00
$4,000.00
(P)
(U)
(T)
[CT]
[CDT]
VIEWPOINT STUDIOS
4328 FEDERAL DR
GREENSBORO, NC 27410-8115
04-78434
Rhodes, Inc.
632
3/14/2005
$15,371.73
$15,371.73
$15,371.73
(U)
(T)
[CDT]
VILLAGE OF ORLAND PARK
14700 RAVINIA AVE
ORLAND PARK, IL 60462
04-78434
Rhodes, Inc.
574
3/11/2005
$52.62
$52.62
$52.62
(U)
(T)
[CDT]
VILLAGE OF SCHAUMBURG
101 SCHAUMBURG CT
SCHAUMBURG, IL 60193
04-78434
Rhodes, Inc.
482
3/8/2005
$546.75
$546.75
$546.75
(U)
(T)
[CDT]
VILLAGE PLACE II INC
C/O THOMAS H CASTELLI
SCHULTEN WARD & TURNER LLP
260 PEACHTREE ST NW, STE 2700
ATLANTA, GA 30303
04-78434
Rhodes, Inc.
1253
3/28/2005
$32,013.95
$378,934.39
$410,948.34
$410,948.34
(A)
(U)
(T)
[CDT]
VILLAGOMEZ, RAMONA
30 S WORTH AVE
ELGIN, IL 60123
04-78434
Rhodes, Inc.
1694
3/13/2006
$160.46
$160.46
$160.46
(U)
(T)
[CDT]
VINES, BUCK
3053 VIRGINIA DR
HUEYTOWN, AL 35023
04-78434
Rhodes, Inc.
1758
3/16/2006
$4,723.98
$4,723.98
$4,723.98
(U)
(T)
[CDT]
VOGEL, CHRIS
11864 SUMMERHAVEN CIR
GULFPORT, MS 39503
04-78434
Rhodes, Inc.
2124
5/1/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
VENTURA, ARLENE
25746 LAKE AMELIA WAY
#201
BONITA SPRINGS, FL 34135
VERZAALS FLORIST & GIFTS
1616 SHIPYARD BLVD
STE 16
Total
**Class /
*CUD ***Totals
WILMINGTON, NC 28412
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 144 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2089
4/20/2006
$2,274.00
$2,274.00
$2,274.00
VOYAGER LIFE INSURANCE COMPANY ET AL
RAUL CUERVO ESQ
JORDEN BURT
1025 THOMAS JEFFERSON ST STE 400 E
WASHINGTON, DC 20007
04-78434
Rhodes, Inc.
1025
3/31/2005
UNKNOWN
UNKNOWN
UNKNOWN
UNKNOWN
W W GRAINGER INC
7300 N MELVINA AVE M530
NILES, IL 60714-3998
04-78434
Rhodes, Inc.
305
2/25/2005
$3,642.80
$3,642.80
$0.00
(U)
(T)
[CDT]
W&C LAWN CARE
PAUL E WILSON
3480 S BRANNON STAND RD
DOTHAN, AL 36305
04-78434
Rhodes, Inc.
96
12/27/2004
$248.50
$248.50
$248.50
(U)
(T)
[CDT]
WACHOVIA BANK NATIONAL ASSOCIATION
ROBERT J HOELSCHER ASSISTANT GEN COUNSEL
123 SOUTH BROAD ST
PA4840
PHILADELPHIA, PA 19109
04-78434
Rhodes, Inc.
956
3/29/2005
$599,040.40
$599,040.40
$0.00
(S)
(T)
[CDT]
WACHOVIA BANK NATIONAL ASSOCIATION
EDWARD DOBBS & JAMES RANKIN JR
PARKER HUDSON RAINER & DOBBS LLP
1500 MARQUIS TWO TOWER
285 PEACHTREE CENTER AVE NE
ATLANTA, GA 30303
04-78434
Rhodes, Inc.
970
3/30/2005
$599,040.40
$599,040.40
$599,060.40
WAFF TV
201 MONROE ST
20TH FL
04-78434
Rhodes, Inc.
807
3/24/2005
$2,329.00
$2,329.00
$2,329.00
(U)
(T)
[CDT]
WAGA-TV
NEW WORLD COMMUNICATIONS INC
1551 BRIARCLIFF RD NE
ATLANTA, GA 30306
04-78434
Rhodes, Inc.
242
3/2/2005
$29,707.50
$29,707.50
$0.00
(U)
(T)
[CDT]
WAGT TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1293
7/8/2005
$590.75
$590.75
$590.75
(U)
(T)
[CDT]
WALDRON, NEILIE A
322 SKYLINE VIEW DR
COLLINSVILLE, IL 62234
04-78434
Rhodes, Inc.
1512
2/22/2006
$100.00
$100.00
$100.00
(U)
(T)
[CDT]
WALKER, BARBARA J
COLLECTOR OF REVENUE
201 N SECOND ST
RM 134
ST CHARLES, MO 63301-2889
04-78434
Rhodes, Inc.
88
12/20/2004
$822.92
$822.92
$822.92
(P)
(T)
[CDT]
WALKER, DWAYNE
DBA MDI
2910 NW 3RD TER
BLUE SPRINGS, MO 64014-1206
04-78434
Rhodes, Inc.
790
3/23/2005
$7,650.50
$7,650.50
$7,650.50
(P)
(T)
[CDT]
WALKER, SANDRA D
2182 PARDOROYAL DR
DES PERES, MO 63131
04-78434
Rhodes, Inc.
1357 10/31/2005
$854.00
$854.00
$854.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
VOLANTE, DONNA
1032 LOUISE LN
JOLIET, IL 60431
Total
**Class /
*CUD ***Totals
(U)
(T)
[CDT]
[U]
[U]
[U]
[U]
[U]
[U]
(S)
(U)
(T)
[CDT]
(S)
(T)
[CDT]
MONTGOMERY, AL 36104
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 145 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1648
3/13/2006
$1,800.00
$1,800.00
$1,800.00
$3,600.00
$3,600.00
(P)
(U)
(T)
[CT]
[CDT]
WALL, STEVEN A
PROF FURNITURE SVC & REPAIR
2609 AUBURN KNIGHTDALE RD
RALEIGH, NC 27610-9340
04-78434
Rhodes, Inc.
461
3/7/2005
$2,400.00
$2,400.00
$2,400.00
$4,800.00
$2,400.00
(P)
(U)
(T)
[CT]
[CDT]
WALLACE, HOPE R
3604 HICKORY DR
DAYTON, OH 45426-2084
04-78434
Rhodes, Inc.
1772
3/17/2006
$386.00
$386.00
$386.00
(U)
(T)
[CDT]
WAL-MART STORES INC
C/O JEFFREY A BROWN ESQ
PO BOX 139
CARLOCK COPELAND SEMLER & STAIR LLP
COLUMBUS, GA 31902-0139
04-78434
Rhodes, Inc.
1213
4/27/2005
UNKNOWN
$1,512,306.80
$1,512,306.80
$1,512,306.80
$0.00
WAL-MART STORES INC
C/O JEFFREY A BROWN ESQ
PO BOX 139
CARLOCK COPELAND SEMLER & STAIR
COLUMBUS, GA 31902
04-78434
Rhodes, Inc.
1397 11/28/2005
WAL-MART STORES INC
JEFFREY A BROWN
CARLOCK COPELAND SEMLER & STAIR
1214 FIRST AVE, PO BOX 139
COLUMBUS, GA 31902-0139
04-78434
Rhodes, Inc.
1325
WAL-MART STORES INC
WAL MART LEGAL BANKRUPTCY DEPT
702 SW 8TH STREET
BENTONVILLE, AR 72716-0215
04-78434
Rhodes, Inc.
WAL-MART STORES INC
JEFFREY A BROWN
PO BOX 139
CARLOCK COPELAND SEMLER & STAIR LLP
COLUMBUS, GA 31902-0139
Creditor Name / Address
Case Number / Case Name
WALL, DONNA
700 KINGMAN DR
CHARLOTTE, NC 28217
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(A)
(U)
(T)
[CT]
[CDT]
$1,981,883.90
$1,981,883.90
$1,981,883.90
(U)
(T)
[CDT]
9/30/2005
$169,143.98
$169,143.98
$132,537.58
(A)
(T)
[CDT]
119
12/27/2004
$132,151.16
$132,151.16
$132,151.16
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
1268
6/13/2005
$169,143.98
$169,143.98
$0.00
WALSH, JAMES & MARY
6705 E STATE RTE 571
TIPP CITY, OH 45371-9774
04-78434
Rhodes, Inc.
1147
4/1/2005
$2,225.00
$1,513.00
$3,738.00
$0.00
(P)
(U)
(T)
[CDT]
WALTON ELECTRIC MEMBERSHIP CORPORATION
PO BOX 260
MONNROE, GA 30655
04-78434
Rhodes, Inc.
74
12/1/2004
$7,267.84
$7,267.84
$0.00
(U)
(T)
[CDT]
WALTON EMC
RONNEY LEE PRESIDENT
842 US HWY 78
MONROE, GA 30655-4475
04-78434
Rhodes, Inc.
401
3/7/2005
$7,267.84
$7,267.84
$7,267.84
(U)
(T)
[CDT]
WAND-TV
COMMUNICATIONS CREDIT & RECOVERY
1025 OLD COUNTRY RD
STE 403S
WESTBURY, NY 11590
04-78434
Rhodes, Inc.
330
2/4/2005
$1,445.00
$1,445.00
$1,445.00
(U)
(T)
[CDT]
[U]
[U]
(A)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 146 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
734
3/21/2005
$118.94
$118.94
$118.94
(U)
(T)
[CDT]
WASHINGTON, KIMBERLY S
3235 HEMON RD
MONTGOMERY, AL 36106
04-78434
Rhodes, Inc.
2146
5/8/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
WASTE INDUSTRIES
3301 BEUSON DR
STE 601
RALEIGH, NC 27609
04-78434
Rhodes, Inc.
125
1/3/2005
$1,630.76
$1,630.76
$1,630.76
(U)
(T)
[CDT]
WASTE INDUSTRIES
3301 BENSON DR
STE 601
RALEIGH, NC 27609
04-78434
Rhodes, Inc.
124
1/3/2005
$1,630.76
$1,630.76
$0.00
(U)
(T)
[CDT]
WASTE MANAGEMENT INC
JACQUOLYN E MILLS
1001 FANNIN
STE 4000
HOUSTON, TX 77002
04-78434
Rhodes, Inc.
171
1/12/2005
$43,376.77
$43,376.77
$43,376.77
(U)
(T)
[CDT]
WASTE MANAGEMENT
2421 W PEORIA AVE
STE 110
PHOENIX, AZ 85029
04-78434
Rhodes, Inc.
1314
8/29/2005
$4,212.23
$4,212.23
$1,367.63
(A)
(T)
[CDT]
WASTE SERVICES INC
1099 MILLER DR
ALTAMONTE SPRINGS, FL 32701
04-78434
Rhodes, Inc.
2033
4/10/2006
$855.32
$855.32
$855.32
$1,710.64
$1,710.64
(P)
(U)
(T)
[CT]
[CDT]
WASTE SERVICES INC
1099 MILLER DR
ALTAMONTE SPRINGS, FL 32701
04-78434
Rhodes, Inc.
2034
4/10/2006
$569.26
$569.26
$569.26
$1,138.52
$1,138.52
(P)
(U)
(T)
[CT]
[CDT]
WASTE SERVICES OF FLA INC
PO BOX 24569
JACKSONVILLE, FL 32241
04-78434
Rhodes, Inc.
152
1/25/2005
$3,425.83
$3,425.83
$0.00
(U)
(T)
[CDT]
WASTE SERVICES OF FLORIDA
1099 MILLER DR
ALTAMONTE SPRINGS, FL 32701
04-78434
Rhodes, Inc.
2008
4/7/2006
$1,685.98
$1,685.98
$1,685.98
$3,371.96
$3,371.96
(P)
(U)
(T)
[CT]
[CDT]
WATKINS, JUDITH
7547 ALLY CV
WALLS, MS 38680
04-78434
Rhodes, Inc.
1315
9/21/2005
$344.95
$344.95
$0.00
(U)
(T)
[CDT]
WATKINS, WENDY
610 E RALEIGH AVE
LIBERTY, NC 27298
04-78434
Rhodes, Inc.
1961
3/31/2006
$297.43
$297.43
$297.43
(S)
(T)
[CDT]
WATSON, JUDITH G
3144 VERA VALLEY RD
FRANKLIN, TN 37064-2498
04-78434
Rhodes, Inc.
720
3/21/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
WARREN, KYLE & KELLI
719 W PEKIN RD
LEBANON, OH 45036
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 147 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1257
5/13/2005
$1,708.50
$1,708.50
$0.00
(U)
(T)
[CDT]
WCBD TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1256
5/13/2005
$1,865.75
$1,865.75
$0.00
(U)
(T)
[CDT]
WCIA TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
324
2/28/2005
$5,299.75
$5,299.75
$5,299.75
(U)
(T)
[CDT]
WCIA
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
320
2/28/2005
$1,585.25
$1,585.25
$1,585.25
(U)
(T)
[CDT]
WCPO TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
202
2/2/2005
$27,761.00
$27,761.00
$27,761.00
(U)
(T)
[CDT]
WDAF TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1234
3/29/2005
$12,414.25
$12,414.25
$12,414.25
(U)
(T)
[CDT]
WDAF TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1233
3/29/2005
$9,507.25
$9,507.25
$9,507.25
(U)
(T)
[CDT]
WDRV FM
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1098
3/25/2005
$4,080.00
$4,080.00
$0.00
(U)
(T)
[CDT]
WDTN-TV
COMMUNICATIONS CREDIT & RECOVERY
1025 OLD COUNTRY RD
STE 403S
WESTBURY, NY 11590
04-78434
Rhodes, Inc.
1365
9/15/2005
$7,089.00
$7,089.00
$7,089.00
(U)
(T)
[CDT]
WEATHERSPOON, CYNTHIA M
1409 CENTRAL POINTE PARK
04-78434
Rhodes, Inc.
598
3/14/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
04-78434
Rhodes, Inc.
2174
5/15/2006
$4,382.36
$4,382.36
$4,382.36
$8,764.72
$8,764.72
(P)
(U)
(T)
[CT]
[CDT]
Creditor Name / Address
Case Number / Case Name
WCBD TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
Total
**Class /
*CUD ***Totals
DARLINGTON, SC 29532
WEBB, ELISHA M
2607 SATER ST
DURHAM, NC 27703-4117
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 148 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1996
4/4/2006
$221.97
$221.97
$221.97
(U)
(T)
[CDT]
WEBSTER, DONNA T
1668 HAWKINS COVE DR E
JACKSONVILLE, FL 32246
04-78434
Rhodes, Inc.
1910
3/27/2006
$1,400.00
$1,400.00
$1,400.00
$2,800.00
$2,800.00
(P)
(U)
(T)
[CT]
[CDT]
WECT-TV
322 SHIPYARD BLVD
WILMINGTON, NC 28412
04-78434
Rhodes, Inc.
1185
4/4/2005
$1,504.50
$1,504.50
$0.00
(U)
(T)
[CDT]
WEINGARTEN NOSTAT INC
ATTN JENNY J HYUN ESQ
WEINGARTEN REALTY MANAGEMENT CO
2600 CITADEL PLAZA DR, STE 400
HOUSTON, TX 77008
04-78434
Rhodes, Inc.
1428 12/20/2005
$571,458.80
$571,458.80
$571,458.80
(U)
(T)
[CDT]
WEINGARTEN NOSTAT INC
ATTN JENNY J HYUN ESQ
WEINGERTEN REALTY MANAGEMENT CO
2600 CITADEL PLAZA DR, STE 400
HOUSTON, TX 77008
04-78434
Rhodes, Inc.
962
3/29/2005
$53,466.84
$53,466.84
$53,466.84
(U)
(T)
[CDT]
WEIST, AUGUST
C/O WILLIAM W PEOGLER III
PO BOX 1840
MONCKS CORNER, SC 29461
04-78434
Rhodes, Inc.
1126
3/31/2005
$750,000.00
$750,000.00
$750,000.00
(P)
(T)
[CDT]
WEIST, AUGUST
C/O WILLIAM W PEOPLE
PO BOX 1840
MONCKS CORNER, SC 29461
04-78434
Rhodes, Inc.
1124
3/31/2005
$750,000.00
$750,000.00
$750,000.00
(P)
(T)
[CDT]
WELCH, CHERYL
12 N 242 WEST VIEW
ELGIN, IL 60123
04-78434
Rhodes, Inc.
1524
2/28/2006
$2,544.55
$2,544.55
$2,544.55
WELDING SUPPLY INC
1161 MCCABE AVE
ELK GROVE VILLAGE, IL 60007-4819
04-78434
Rhodes, Inc.
456
3/7/2005
$27.70
$27.70
$27.70
(U)
(T)
[CDT]
WELLS FARGO RETAIL FINANCE LLC AS AGENT
JOHN VENTOLA & LISA HERRINGTON
CHOATE HALL & STEWART LLP
53 STATE ST
BOSTON, MA 02109
04-78434
Rhodes, Inc.
863
3/28/2005
$34,612,004.00
$34,612,004.00
$0.00
(S)
(T)
[CDT]
WELLS FARGO RETAIL FINANCE LLC AS AGENT
JOHN VENTOLA & LISA HERRINGTON
CHOATE HALL & STEWART LLP
53 STATE ST
BOSTON, MA 02109
04-78436
Rhodes Holdings II, Inc.
862
3/28/2005
$34,612,004.00
$34,612,004.00
$0.00
(S)
(T)
[CDT]
WELLS FARGO RETAIL FINANCE LLC AS AGENT
JOHN VENTOLA & LISA HERRINGTON
CHOATE HALL & STEWART LLP
53 STATE ST
BOSTON, MA 02109
04-78435
Rhodes Holdings, Inc.
861
3/28/2005
$34,612,004.00
$34,612,004.00
$0.00
(S)
(T)
[CDT]
WENDELGAST, ADRIANNE N
8436 CUNNINGHAM SARLES RD
BORDEN, IN 47106-9129
04-78434
Rhodes, Inc.
2011
4/7/2006
$2,976.05
$2,976.05
$2,976.05
(P)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
WEBER, MATTHEW
1123 GATE POST CT
POWDER SPRINGS, GA 30127
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 149 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
Total
**Class /
*CUD ***Totals
Creditor Name / Address
Case Number / Case Name
WEST VALLEY PROPERTIES INC
C/O THOMAS J LEANSE ESQ
KATTEN MUCHIN ROSENMAN LLP
2029 CENTURY PARK EAST, STE 2600
LOS ANGELES, CA 90067
04-78434
Rhodes, Inc.
1433 12/28/2005
WEST VALLEY PROPERTIES INC
C/O THOMAS J LEANSE ESQ
KATTEN MUCHIN ZAVIS ROSENMAN
2029 CENTURY PARK EAST, STE 2600
LOS ANGELES, CA 90067
04-78434
Rhodes, Inc.
1070
3/31/2005
$5,550.00
$5,550.00
$5,550.00
WEST, ANGELA
2488 SOUTHERN LINKS DR
ORANGE PARK, FL 32003
04-78434
Rhodes, Inc.
1578
3/9/2006
$139.03
$139.03
$139.03
WEST, CHARLES J
4000 GRANDE VISTA BLVD
#302
ST AUGUSTINE, FL 32084
04-78434
Rhodes, Inc.
1799
3/20/2006
$89.97
$89.97
$89.97
WESTNEY, JOANNE
2355 NORTHWOOD DR
ALPHARETTA, GA 30004
04-78434
Rhodes, Inc.
1726
3/14/2006
$89.97
$89.97
$89.97
(U)
(T)
[CDT]
WESTRA, CORINNE L
126 AMARILLO
CARPENTERSVILLE, IL 60110-1166
04-78434
Rhodes, Inc.
599
3/14/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
WEYERHAEUSER COMPANY
JOHN ZALMAN
PO BOX 9777
FEDERAL WAY, WA 98063-9777
04-78434
Rhodes, Inc.
1284
6/22/2005
$1,428.88
$1,428.88
$0.00
(U)
(T)
[CDT]
WG ACQUISITION COMPANY INC
930 SECOND AVE
DAYTON, KY 41074
04-78434
Rhodes, Inc.
517
3/10/2005
$205,620.95
$205,620.95
$205,620.95
(U)
(T)
[CDT]
WGHP TV
ATTN FINANCE
2005 FINANCE ST
HIGH POINT, NC 27263
04-78434
Rhodes, Inc.
220
2/3/2005
$7,008.25
$7,008.25
$7,008.25
WHAS TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1295
7/8/2005
$7,339.75
$7,339.75
$7,339.75
(U)
(T)
[CDT]
WHEELEHON, ALICE & THOMAS
4375 SCHENK RD
BARNHART, MO 63012
04-78434
Rhodes, Inc.
1593
3/10/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
WHITE, MELDORIS JOHNSON
1036 EL CAMINO DR
BIRMINGHAM, AL 35217
04-78434
Rhodes, Inc.
1801
3/20/2006
BLANK
BLANK
BLANK
(U)
(T)
[CDT]
WHITE, RAYMOND
6505 CRESCENT VIEW DR
ST LOUIS, MO 63129
04-78434
Rhodes, Inc.
1656
3/13/2006
$369.99
$369.99
$369.99
(U)
(T)
[CDT]
WHITESCARVER, KENNETH
4628 DEWBERRY LN
MONROE, NC 28110
04-78434
Rhodes, Inc.
1585
3/10/2006
$20.00
$60.00
$80.00
$80.00
(S)
(P)
(T)
[CDT]
$19,636.03
$786,122.78
$805,758.81
$805,758.81
(A)
(U)
(T)
[CDT]
[U]
[U]
[U]
(A)
(T)
[CDT]
(U)
(T)
[CDT]
[U]
[U]
[U]
[U]
[U]
[U]
(U)
(T)
[CDT]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 150 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1662
3/13/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
WIL/WSSM/WVRV
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1101
3/25/2005
$3,731.00
$3,731.00
$3,731.00
(U)
(T)
[CDT]
WILES, CHRIS
79 VESSELS RD
VINE GROVE, KY 40175
04-78434
Rhodes, Inc.
1508
2/21/2006
$1,334.54
$1,334.54
$1,334.54
(U)
(T)
[CDT]
WILLIAMS SCOTSMAN INC
8211 TOWN CENTER DR
BALTIMORE, MD 21236
04-78434
Rhodes, Inc.
168
1/10/2005
$3,436.84
$3,436.84
$3,436.84
(U)
(T)
[CDT]
WILLIAMS, ETHELMAY J
1312 BRIDGEHAMPTON DR
PLAINFIELD, IL 60544
04-78434
Rhodes, Inc.
806
3/24/2005
$2,807.15
$2,807.15
$0.00
(P)
(T)
[CDT]
WILLIAMS, JOHN AND/OR JORDI
8 OAK POINT DR
ST PETERS, MO 63376
04-78434
Rhodes, Inc.
2156
5/9/2006
$149.00
$149.00
$149.00
(U)
(T)
[CDT]
WILLIAMS, ROBERT
320 KIMBERLY FOREST CT
COLLEGE PARK, GA 30349-8427
04-78434
Rhodes, Inc.
1541
3/7/2006
$213.98
$213.98
$213.98
(U)
(T)
[CDT]
WILLIAMS, SHEILA
644 S 3RD ST
APT 228W
LOUISVILLE, KY 40202-2466
04-78434
Rhodes, Inc.
811
3/25/2005
$9,819.81
$9,819.81
$0.00
(U)
(T)
[CDT]
WILLIAMS, STEPHANIE D
1728 NW 10TH ST
BLUE SPRINGS, MO 64015-6333
04-78434
Rhodes, Inc.
564
3/11/2005
$164.00
$164.00
$0.00
(U)
(T)
[CDT]
WILLIAMS, WOODY WAYNE
240 RIVERCREST DR
VINCENT, AL 35178
04-78434
Rhodes, Inc.
1556
3/8/2006
$110.00
$110.00
$110.00
$220.00
$220.00
(P)
(U)
(T)
[CT]
[CDT]
WILLIAMSON COUNTY TRUSTEE
WALTER J DAVIS TRUSTEE
PO BOX 648
FRANKLIN, TN 37065
04-78434
Rhodes, Inc.
657
3/16/2005
$518.00
UNKNOWN
$518.00
$518.00
$0.00
[U]
[U]
[U]
(S)
(P)
(T)
[CT]
[CDT]
WILLIAMSON COUNTY TRUSTEE
WALTER J DAVIS TRUSTEE
PO BOX 648
FRANKLIN, TN 37065
04-78434
Rhodes, Inc.
841
$659.00
UNKNOWN
$659.00
$659.00
$659.00
[U]
[U]
[U]
(S)
(P)
(T)
[CT]
[CDT]
WILLIS, ROBIN RICHARD
4886 SW CR 18A
LAKE BUTTER, FL 32054
04-78434
Rhodes, Inc.
1505
Creditor Name / Address
Case Number / Case Name
WHITTINGTON, DEBORAH
428 STREAMVIEW LN
STOCKBRIDGE, GA 30281
3/25/2005
2/14/2006
Total
$4,908.17
$4,876.52
$4,908.17
$9,784.69
$9,784.69
**Class /
*CUD ***Totals
(P)
(U)
(T)
[CT]
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 151 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
578
3/11/2005
$4,449.31
$4,449.31
$0.00
(P)
(T)
[CDT]
WILSON, DALE
242 HIGHGATE CIR
WAKE FOREST, NC 27587-5117
04-78434
Rhodes, Inc.
1448
1/10/2006
$1,380.23
$1,380.23
$1,380.23
(S)
(T)
[CDT]
WILSON, RACHEL S
295 MEADOW LANE DR
ELMORE, AL 36025-2117
04-78434
Rhodes, Inc.
2051
4/10/2006
$360.00
$360.00
$360.00
(S)
(T)
[CDT]
WILSON, SANDY
3818 BELL RD
TALLAHASSEE, FL 32303-2246
04-78434
Rhodes, Inc.
1515
2/22/2006
$2,196.16
$2,196.16
$2,196.16
(U)
(T)
[CDT]
WILSON, TIMOTHY P
1335 MALLARD DR
FRANKLIN, TN 37064-6855
04-78434
Rhodes, Inc.
1177
4/4/2005
$952.61
$952.61
$0.00
(P)
(T)
[CDT]
WIN VET INC
2813 FLOWERTREE RD
BELLE ISLE, FL 32812-4811
04-78434
Rhodes, Inc.
901
3/28/2005
$3,810.00
$3,810.00
$3,810.00
(U)
(T)
[CDT]
WINBURN, CARMELEITA
102 TEA PARTY CIR
MADISON, AL 35758-6253
04-78434
Rhodes, Inc.
1013
3/30/2005
$10,000.00
$10,000.00
$0.00
(U)
(T)
[CDT]
WINDOW GANG
1407 OLD LAMPLIGHTER WAY
WILMINGTON, NC 28403-3427
04-78434
Rhodes, Inc.
415
3/7/2005
$111.00
$111.00
$111.00
(U)
(T)
[CDT]
WINDSOR, ERIN
585 SENTRY RIDGE XING
SUWANEE, GA 30024-6423
04-78434
Rhodes, Inc.
2079
4/17/2006
$150.00
$150.00
$150.00
(U)
(T)
[CDT]
WINN-DIXIE STORES INC
5050 EDGEWOOD CT
JACKSONVILLE, FL 32254-3699
04-78434
Rhodes, Inc.
1296
8/22/2005
$457,665.66
$457,665.66
$457,665.66
WINSTON SALEM JOURNAL
PO BOX 3159
WINSTON SALEM, NC 27102
04-78434
Rhodes, Inc.
300
3/7/2005
$23,963.43
$23,963.43
$23,963.43
(U)
(T)
[CDT]
WJWB TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
334
2/3/2005
$4,135.25
$4,135.25
$4,135.25
(U)
(T)
[CDT]
WJWB-TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
204
2/2/2005
$981.75
$981.75
$981.75
(U)
(T)
[CDT]
WJXT TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1236
3/29/2005
$20,310.75
$20,310.75
$20,310.75
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
WILSON, ALBERT
GARRETT, MARION A
5306 SAN SEBASTIAN WAY APT 106
Total
**Class /
*CUD ***Totals
ROCKLEDGE, FL 32955-6817
[U]
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 152 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1292
7/8/2005
$3,281.00
$3,281.00
$3,281.00
(U)
(T)
[CDT]
WKRN TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
332
2/3/2005
$7,735.00
$7,735.00
$7,735.00
(U)
(T)
[CDT]
WKRN-TV
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
206
2/2/2005
$1,848.75
$1,848.75
$1,848.75
(U)
(T)
[CDT]
WLKY TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
335
2/3/2005
$7,798.75
$7,798.75
$7,798.75
(U)
(T)
[CDT]
WLKY-TELEVSION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
208
2/2/2005
$5,848.00
$5,848.00
$5,848.00
(U)
(T)
[CDT]
WLOX INC
PO BOX 4596
BILOXI, MS 39535-4596
04-78434
Rhodes, Inc.
979
3/30/2005
$16,845.30
$16,845.30
$16,845.30
(U)
(T)
[CDT]
WLWT TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
331
2/3/2005
$1,742.50
$1,742.50
$1,742.50
(U)
(T)
[CDT]
WLWT TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
203
2/2/2005
$6,035.00
$6,035.00
$6,035.00
(U)
(T)
[CDT]
WMC-TV
JACKIE GREENE
1960 UNION AVE
MEMPHIS, TN 38104
04-78434
Rhodes, Inc.
1186
4/4/2005
$8,453.25
$8,453.25
$0.00
(U)
(T)
[CDT]
WMGT TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1294
7/8/2005
$410.00
$410.00
$410.00
(U)
(T)
[CDT]
WODRICH, PETER P
400 BRIDGEVIEW TER
JACKSONVILLE, FL 32259
04-78434
Rhodes, Inc.
1575
3/8/2006
$333.71
$333.71
$333.71
(U)
(T)
[CDT]
WOODARD, ANA
520 SNAPPER COVE DR
DEBARY, FL 32713
04-78434
Rhodes, Inc.
557
3/11/2005
$5,824.33
$5,824.33
$0.00
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
WKCF TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 153 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1731
3/14/2006
$89.00
$89.00
$89.00
(U)
(T)
[CDT]
WOODS, BARBARA A
PO BOX 180055
CASSELBERRY, FL 32718
04-78434
Rhodes, Inc.
1384 11/17/2005
$895.32
$895.32
$895.32
(U)
(T)
[CDT]
WOODSTUFF MANUFACTURING CO DBA SAMUEL
LAWRENCE FURNITURE
EULER HERMES ACI
800 RED BROOK BLVD
OWINGS MILLS, MD 21117
04-78434
Rhodes, Inc.
73
11/26/2004
$605,421.06
$605,421.06
$568,010.04
(U)
(T)
[CDT]
WOODY JR, DEMPSEY
29 13TH AVE NORTH
BIRMINGHAM, AL 35204
04-78434
Rhodes, Inc.
1781
3/17/2006
$456.57
$456.57
$456.57
WOOLERY, THOMAS H
6144 NE MOONSTONE CT
04-78434
Rhodes, Inc.
393
3/7/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
WORKFLOW SOLUTIONS LLC
PO BOX 2418
NORFOLK, VA 23501
04-78434
Rhodes, Inc.
159
2/18/2005
$28,010.89
$28,010.89
$28,010.89
(U)
(T)
[CDT]
WORKFLOW SOLUTIONS LLC
PO BOX 2418
NORFOLK, VA 23501
04-78434
Rhodes, Inc.
165
1/18/2005
$1,696.23
$1,696.23
$1,696.23
(U)
(T)
[CDT]
WORKFLOW SOLUTIONS LLC
PO BOX 2418
NORFOLK, VA 23501
04-78434
Rhodes, Inc.
163
1/18/2005
$498.34
$498.34
$498.34
(U)
(T)
[CDT]
WORLEY, RICHARD DAVID OR SHERRIE
472 EVANSVILLE RD
COLDWATER, MS 38618-6738
04-78434
Rhodes, Inc.
1962
3/31/2006
$1,000.00
$1,000.00
$1,000.00
(U)
(T)
[CDT]
WORNER, JAMES D
PO BOX 1182
MT WASHINGTON, KY 40047
04-78434
Rhodes, Inc.
1251
3/28/2005
$8,266.76
$8,266.76
$8,266.76
(P)
(T)
[CDT]
WRAYS DELIVERY SERVICE
2783 ELMORE PARK RD
BARTLETT, TN 38134
04-78434
Rhodes, Inc.
936
3/29/2005
$42,638.47
$42,638.47
$42,638.47
(U)
(T)
[CDT]
WRCB TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
325
2/28/2005
$3,612.50
$3,612.50
$3,612.50
(U)
(T)
[CDT]
WRCB TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
321
2/28/2005
$722.50
$722.50
$722.50
(U)
(T)
[CDT]
WRDW TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1104
3/25/2005
$1,402.50
$1,402.50
$1,402.50
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
WOODARD, DOROTHEA
4590 TERRACE VILLAGE DR
PORT ORANGE, FL 32129-5019
Total
**Class /
*CUD ***Totals
[U]
[U]
[U]
(S)
(T)
[CDT]
LEES SUMMIT, MO 64064
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 154 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
1102
3/25/2005
$3,396.60
$3,396.60
$3,396.60
(U)
(T)
[CDT]
WRIGHT, ANDREE
PO BOX 42111
CHARLESTON, SC 29423-2111
04-78434
Rhodes, Inc.
935
3/29/2005
$2,885.36
$2,885.36
$2,885.36
$5,770.72
$2,885.36
(P)
(U)
(T)
[CT]
[CDT]
WRIGHT, MARGARET RIVETTE
4113 POMEROY CT
LOUISVILLE, KY 40218
04-78434
Rhodes, Inc.
1303
9/13/2005
$250.00
$250.00
$0.00
(U)
(T)
[CDT]
WS PACKAGING GROUP INC
1102 JEFFERSON ST
ALGOMA, WI 54201
04-78434
Rhodes, Inc.
89
12/20/2004
$1,958.12
$1,958.12
$1,958.12
(U)
(T)
[CDT]
WSFX-TV
322 SHIPYARD BLVD
WILMINGTON, NC 28412
04-78434
Rhodes, Inc.
1184
4/4/2005
$178.50
$178.50
$0.00
(U)
(T)
[CDT]
WTMX/WNND
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1099
3/25/2005
$9,753.75
$9,753.75
$9,753.75
(U)
(T)
[CDT]
WTVF TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1103
3/25/2005
$2,975.00
$2,975.00
$2,975.00
(U)
(T)
[CDT]
WTVF TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1100
3/25/2005
$8,032.50
$8,032.50
$8,032.50
(U)
(T)
[CDT]
WTVM TV
PO BOX 1848
COLUMBUS, GA 31902
04-78434
Rhodes, Inc.
733
3/21/2005
$8,100.50
$8,100.50
$8,100.50
(U)
(T)
[CDT]
WVEE-FM
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1119
2/28/2005
$7,990.00
$7,990.00
$7,990.00
(U)
(T)
[CDT]
WWAY TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
326
2/28/2005
$1,912.50
$1,912.50
$1,912.50
(U)
(T)
[CDT]
WWAY TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
322
2/28/2005
$1,058.25
$1,058.25
$1,058.25
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
WRDW TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 155 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
207
2/2/2005
$1,636.25
$1,636.25
$1,636.25
(U)
(T)
[CDT]
WXTX TV
PO BOX 1848
COLUMBUS, GA 31902
04-78434
Rhodes, Inc.
732
3/21/2005
$178.00
$178.00
$178.00
(U)
(T)
[CDT]
WYATT, MICHAEL P
925 CLEVELAND ST
UNIT 11
GREENVILLE, SC 29601-4503
04-78434
Rhodes, Inc.
709
3/21/2005
$750.00
$750.00
$0.00
WYFF TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
316
2/28/2005
$4,063.00
$4,063.00
$4,063.00
(U)
(T)
[CDT]
WYFF TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
323
2/28/2005
$13,502.25
$13,502.25
$13,502.25
(U)
(T)
[CDT]
WYNN, JAMES & VICTORIA DAWN
5997-D DON MANUEL RD
ELKTON, FL 32033
04-78434
Rhodes, Inc.
1877
3/24/2006
$2,396.92
$2,396.92
$2,396.92
(P)
(T)
[CDT]
WZGC-FM
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
04-78434
Rhodes, Inc.
1120
2/28/2005
$1,700.00
$1,700.00
$1,700.00
(U)
(T)
[CDT]
YAZJI, KAMAL & ROLA
5488 RIVER TRAIL RD S
JACKSONVILLE, FL 32277-1117
04-78434
Rhodes, Inc.
2133
5/4/2006
$2,000.00
$2,000.00
$2,000.00
(U)
(T)
[CDT]
YOUNG III, WILLIAM M
3816 PETZINGER RD
COLUMBUS, OH 43232
04-78434
Rhodes, Inc.
272
3/4/2005
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
UNASCERTAINABLE
(S)
(P)
(U)
(T)
[CDT]
YOUNG, PATRICK L
3614 BRIDLEWOOD DR
MONTGOMERY, AL 36111-1916
04-78434
Rhodes, Inc.
1700
3/13/2006
$186.97
$186.97
$186.97
(U)
(T)
[CDT]
YOUNG, RUTH M
1843 MCDAVID ST
BIRMINGHAM, AL 35217
04-78434
Rhodes, Inc.
1638
3/13/2006
$650.00
$650.00
$650.00
(U)
(T)
[CDT]
YOUNG, SHAWANDA D
4915 US HWY 80 E
LOT 12E
SELMA, AL 36701
04-78434
Rhodes, Inc.
1816
3/20/2006
$2,225.00
$2,225.00
$2,225.00
(P)
(T)
[CDT]
ZAHIR, JOYCELYN S
1501 VIDALIA CT
ORLANDO, FL 32818
04-78434
Rhodes, Inc.
1953
3/31/2006
$1,853.51
$1,853.51
$1,853.51
(U)
(T)
[CDT]
ZANDERS JR, MILTON
1416 F AVE
WEST COLUMBIA, SC 29169
04-78434
Rhodes, Inc.
2186
5/19/2006
$3,207.79
$3,207.79
$3,207.79
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
WWHO-TELEVISION
C/O SZABO ASSOCIATES INC
3355 LENOX RD
9TH FL
ATLANTA, GA 30326
Total
**Class /
*CUD ***Totals
[U]
[U]
(U)
(T)
[CDT]
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 156 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Claim
Number
Claim
Date
04-78434
Rhodes, Inc.
2127
5/1/2006
$1,809.87
$1,809.87
$1,809.87
(U)
(T)
[CDT]
ZEPEDA, MARCO A
2021 NARCISSUS AVE
APT 2E
HANOVER PARK, IL 60133-3277
04-78434
Rhodes, Inc.
1134
4/1/2005
$1,480.00
$1,480.00
$1,480.00
$2,960.00
$0.00
(S)
(P)
(T)
[CT]
[CDT]
ZIEGLER, SONYA
2219 SUMMER RAYE CT
SAINT CLOUD, FL 34772-8589
04-78434
Rhodes, Inc.
2159
5/9/2006
$910.07
$910.07
$910.07
(P)
(T)
[CDT]
ZIMMER, SIDNEY
3540 HICKORY VIEW DR NW
MARIETTA, GA 30064-1153
04-78434
Rhodes, Inc.
1162
4/4/2005
BLANK
BLANK
$0.00
(U)
(T)
[CDT]
ZORTORRES, TRACEY L
PO BOX 39846
BIRMINGHAM, AL 35208-0019
04-78434
Rhodes, Inc.
1948
3/30/2006
$800.00
$800.00
$800.00
(P)
(T)
[CDT]
ZURICH AMERICAN INSURANCE COMPANY & ITS
AFFILIATES
ATTN MARY PERLICK
1400 AMERICAN LN
SCHAUMBURG, IL 60196
04-78434
Rhodes, Inc.
109
12/30/2004
UNKNOWN
UNKNOWN
UNKNOWN
$0.00
[U]
[U]
[U]
(P)
(U)
(T)
[CDT]
ZWAYER, KATHY
C/O JAMES KELLY ESQ
ROBBINS KELLY PATTERSON & TUCKER
7 W 7TH ST, STE 1400
CINCINNATI, OH 45202-2451
04-78434
Rhodes, Inc.
808
3/24/2005
UNKNOWN
UNKNOWN
$0.00
[U]
[U]
(U)
(T)
[CDT]
Creditor Name / Address
Case Number / Case Name
ZARICK, VIOLET & VICTOR
15478 NELSONS WALK CT
N FORT MYERS, FL 33917
Total
**Class /
*CUD ***Totals
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 157 of 158
In re: Rhodes, Inc
Register of Proofs of Claim Filed • Sorted by: Current Creditor Name
Creditor Name / Address
Case Number / Case Name
Claim
Number
Claim
Date
Total
**Class /
*CUD ***Totals
Report totals for Register of Proofs of Claim Filed
Totals are reported in each Amount Class (**) and Totals grouping (***)
$44,282,392.57
$2,711,556.90
$4,887,531.22
$169,223,120.24
$220,834,978.33
$221,104,600.93
$218,497,044.32
(A)
(S)
(P)
(U)
(T)
[CT]
[CDT]
Total Claims Count: 2201
* [C]: Contingent [U]: Unliquidated [D]: Disputed
This Register of Proofs of Claim Filed is continually subject to audit and update.
** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total
*** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
but does not necessarily represent the total claim as indicated by the creditor.
***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor,
unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected.
Prepared on May 26, 2006 by BMC Group
www.bmcgroup.com
888.909.0100
Page 158 of 158

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