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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDER’S INC.,1 et al.

, Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket No. 1559 CERTIFICATION OF COUNSEL WITH RESPECT TO THE PROPOSED ORDER REGARDING REORGANIZED DEBTORS’ FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED On February 3, 2012, Perkins & Marie Callender’s, LLC and its affiliated Reorganized Debtors,2 by and through their undersigned counsel, filed with this Court the Reorganized Debtors’ First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. 1559] (the “Notice,” a copy of which is attached hereto as Exhibit 1).3 Pursuant to the Notice, the Reorganized Debtors provided certain claimants and parties in interest in these chapter 11 cases notice that the Reorganized Debtors have identified certain claims (i.e., the Satisfied Claims) and scheduled amounts (i.e., the Satisfied Scheduled Amounts) that the Reorganized Debtors believe have been fully satisfied by payments or settlements made, or were otherwise waived and released, after the Petition Date. Among other things, the Notice provided that: (i) absent a timely filed Response, the Reorganized Debtors,
The Debtors, together with the last four digits of each Debtor’s federal tax identification number, are: Perkins & Marie Callender’s Inc. (4388); Perkins & Marie Callender’s Holding Inc. (3999); Perkins & Marie Callender’s Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. “Reorganized Debtors” and “Debtors” shall have the meaning ascribed to such terms in the Debtors’ Second Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code (including all exhibits thereto and as may be amended, modified, or supplemented from time to time, and as supplemented by the Plan Supplement). Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.
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through Omni, intend to designate the Satisfied Claims and the Satisfied Scheduled Amounts on the Claims Register as having been previously satisfied in full, so that the Reorganized Debtors’ records are accurate for purposes of making distributions under the Plan; and (ii) after the Response Deadline (as defined below), the Reorganized Debtors intend to seek an order of the Court, in substantially the form attached as Exhibit C to the Notice (the “Proposed Order”), under certification of counsel or otherwise, providing that no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of the Satisfied Claims and the Satisfied Scheduled Amounts. Any party disputing the Reorganized Debtors’ position that a particular Satisfied Claim or Satisfied Scheduled Amount has been satisfied in full was required to file a Response with the Court, and at the same time serve such Response on the undersigned counsel to the Reorganized Debtors, on or before February 17, 2012 at 4:00 p.m. (ET) (the “Response Deadline”). Prior to the Response Deadline, the following parties (collectively, the

“Respondents,” and together with the Reorganized Debtors, the “Parties”) filed a response to, or contacted the Reorganized Debtors with an informal response regarding, the Notice: Bank Midwest, N.A., on behalf of Hillcrest Commercial Leasing [Docket No. 1572]; Ada County Treasurer [Docket No. 1573]; Cement Raising, Inc. [Docket No. 1574]; Tannor Capital Management LLC, as assignee of Bindics Custom Screen Printing [informal]; and Fair Harbor Capital, as assignee of Seaman’s [informal]. Since the Reorganized Debtors’ receipt of the Responses, the Reorganized Debtors have worked with the Respondents in an effort to the resolve the Responses, and have done so through (i) certain modifications to the Proposed Order and the exhibits thereto

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(together, the “Exhibits”) and (ii) confirmation from Bank Midwest, N.A. that its Response is to be considered withdrawn. In light of the foregoing, attached hereto as Exhibit 3 is a revised Proposed Order (the “Revised Proposed Order”), together with the revised Exhibits.4 The Reorganized Debtors believe that notice of the relief requested in the Notice and the Revised Proposed Order was appropriate and sufficient under the circumstances. The Reorganized Debtors submit that the Revised Proposed Order is appropriate and consistent with the Notice and the procedures provided for therein, and that entry of the Revised Proposed Order is in the best interests of the Reorganized Debtors and the Debtors, their estates and creditors. consented to the entry of the Revised Proposed Order. Accordingly, the Reorganized Debtors respectfully request the Court to enter the Revised Proposed Order, attached hereto as Exhibit 3, without further notice or a hearing. Dated: March 2, 2012 Wilmington, DE YOUNG CONAWAY STARGATT & TAYLOR, LLP By: /s/ Robert F. Poppiti, Jr. Robert S. Brady (No. 2847) Robert F. Poppiti, Jr. (No. 5052) Rodney Square, 1000 North King Street Wilmington, DE 19801 Telephone: (302) 571-6600 Facsimile: (302) 571-1253 - AND TROUTMAN SANDERS LLP Mitchel H. Perkiel Brett D. Goodman The Chrysler Building, 405 Lexington Avenue New York, NY 10174 Telephone: (212) 704-6000 Facsimile: (212) 704-6288 COUNSEL FOR THE REORGANIZED DEBTORS
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The Respondents have

For ease of reference, attached hereto as Exhibit 2 is a copy of the Revised Proposed Order marked against the Proposed Order (the “Blackline”). The Blackline does not include a marked copy of the Exhibits, but the Exhibits have been revised consistent with the Parties’ related discussions.

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EXHIBIT 1 Notice

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDER’S INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors.
Objection Deadline: February 17, 2012 at 4:00 p.m. (ET) Hearing Date: Not Applicable

REORGANIZED DEBTORS’ FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED TO: (I) THE U.S. TRUSTEE; (II) COUNSEL TO THE CLAIMS ADMINISTRATOR; (III) COUNSEL TO THE AGENT FOR THE DEBTORS’ PRE-PETITION CREDIT FACILITY AND POST-PETITION DEBTOR-INPOSSESSION FINANCING FACILITY; (IV) COUNSEL TO THE INDENTURE TRUSTEE FOR THE SENIOR SECURED NOTES; (V) COUNSEL TO THE INDENTURE TRUSTEE FOR THE SENIOR NOTES; (VI) COUNSEL TO THE RESTRUCTURING SUPPORT PARTIES; (VII) ALL PARTIES WHOSE SATISFIED CLAIMS AND SATISFIED SCHEDULED AMOUNTS ARE SUBJECT TO THIS NOTICE; AND (VIII) ALL PARTIES THAT, AS OF THE FILING OF THIS NOTICE, HAVE REQUESTED NOTICE IN THESE CHAPTER 11 CASES PURSUANT TO BANKRUPTCY RULE 2002.

PLEASE TAKE NOTICE that Perkins & Marie Callender’s, LLC and its affiliated Reorganized Debtors,2 by and through their undersigned counsel, hereby file this notice (the “Notice”) identifying (i) certain claims (the “Satisfied Claims,” a list of which is attached hereto as Exhibit A) filed against the Debtors’ Estates and (ii) certain amounts scheduled (the “Satisfied Scheduled Amounts,” a list of which is attached hereto as Exhibit B) against the Debtors’ Estates in the Schedules (as defined below), which have been fully satisfied or released during the Chapter 11 Cases in accordance with the Bankruptcy Code, the Bankruptcy Rules, an order of the Court, or other applicable law. In support of this Notice, the Reorganized Debtors respectfully represent as follows:

The Debtors, together with the last four digits of each Debtor’s federal tax identification number, are: Perkins & Marie Callender’s Inc. (4388); Perkins & Marie Callender’s Holding Inc. (3999); Perkins & Marie Callender’s Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. Capitalized terms used but not defined herein shall have the meaning ascribed to such terms in the Plan (as hereinafter defined).
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General Background 1. On June 13, 2011 (the “Petition Date”), each of the Debtors filed a voluntary petition for relief under chapter 11 of the Bankruptcy Code, and each thereby commenced chapter 11 cases in this Court. No request has been made for the appointment of a trustee or examiner, and subsequent to the Petition Date, the Debtors continued to operate their businesses and manage their properties as debtors-in-possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. On June 24, 2011, the Office of the United States Trustee for the District of Delaware (the “U.S. Trustee”) appointed an Official Committee of Unsecured Creditors (the “Committee”) in the Chapter 11 Cases. 2. On September 9, 2011, the Debtors filed the Debtors’ Second Amended Disclosure Statement for Debtors’ Second Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code [Docket No. 923] (including all exhibits thereto and as may be amended, modified or supplemented from time to time, the “Disclosure Statement”). That same day, the Court entered an order [Docket No. 935] approving the Disclosure Statement as containing “adequate information” within the meaning of section 1125 of the Bankruptcy Code. 3. On November 1, 2011, this Court entered an order [Docket No. 1287] (the “Confirmation Order”) confirming the Debtors’ Second Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code (including all exhibits thereto and as may be amended, modified, or supplemented from time to time, and as supplemented by the Plan Supplement, the “Plan”) pursuant to section 1129 of the Bankruptcy Code and Bankruptcy Rule 3020. 4. 1370]. 5. Additional information about the Debtors’ businesses, the events leading up to the Petition Date, and the facts and circumstances surrounding the Debtors and the Chapter 11 Cases can be found in the Declaration of Joseph F. Trungale in Support of Debtors’ Chapter 11 Petitions and First Day Motions [Docket No. 19] filed on the Petition Date and incorporated by reference herein. Debtors’ Schedules 6. On July 11, 2011, each of the Debtors filed their Schedules of Assets and Liabilities [Docket Nos. 182, 184, 186, 188, 190, 192, 194, 196, 198, 200, 202, and 204] and on August 17, 2011, Debtors Perkins & Marie Callender’s Inc. and Marie Callender Pie Shops, Inc. amended theirs [Docket Nos. 745 and 750] (collectively, as amended, the “Schedules”). Bar Date and Proofs of Claim 7. On June 13, 2011, this Court entered an order [Docket No. 36] appointing Omni Management Group, LLC (“Omni”) as the claims, balloting and noticing agent in these Chapter 11 Cases. Omni is authorized to maintain (i) all proofs of claim filed against the Debtors in these 2
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The Effective Date of the Plan occurred on November 30, 2011 [Docket No.

bankruptcy proceedings and (ii) an official claims register (the “Claim Register”) by docketing all proofs of claim in a claims database containing, among other things, information regarding the name and address of each claimant, the date the proof of claim was received by Omni, the claim number assigned to the proof of claim, and the asserted amount and classification of the claim. 8. On July 9, 2011, this Court entered an order [Docket No. 174] (the “Bar Date Order”) (i) establishing August 16, 2011 at 4:00 p.m. (prevailing Eastern Time) (the “General Bar Date”) as the final date and time for filing proofs of claim against the Debtors’ estates on account of claims (including, without limitation, any secured claims, priority claims, and claims under section 503(b)(9) of the Bankruptcy Code) which arose on or prior to the Petition Date, and (ii) approving the form and manner of notice of the Bar Date (as defined below). 9. Therein, the Court also established December 12, 2011 at 4:00 p.m. (prevailing Eastern Time) (the “Government Bar Date”) as the final date and time for any governmental unit to file a proof of claim against the Debtors’ estates on account of any claims that arose prior to or on the Petition Date. 10. Additionally, pursuant to the Bar Date Order, any person or entity asserting a claim (each, a “Rejection Damages Claim”) against the Debtors’ estates in connection with the Debtors’ rejection of an executory contract or unexpired lease under section 365 of the Bankruptcy Code is required to file a proof of claim on or before the later of (i) the General Bar Date or (ii) 4:00 p.m. (prevailing Eastern Time) on the date that is thirty (30) days following the entry of the order approving the rejection of such executory contract or unexpired lease pursuant to which the person or entity asserting the Rejection Damages Claim is a party (the “Rejection Bar Date). 11. The Bar Date Order also provided that if the Debtors amend or supplement their Schedules subsequent to the date of service of the Bar Date Notice (as defined in the Bar Date Order), the Debtors shall give notice of any such amendment or supplement to the holders of claims affected thereby, and such holders shall be afforded the later of (i) the General Bar Date and (ii) twenty-one (21) days from the date on which such notice is given, to file proofs of claim in these Chapter 11 Cases in respect of their claims (together with the General Bar Date, the Government Bar Date and the Rejection Bar Date, collectively, the “Bar Date”). 12. Pursuant to the Bar Date Order, the Bar Date Notice, together with a proof of claim form, was served by first-class mail no later than two (2) calendar days after entry of the Bar Date Order on: (i) the U.S. Trustee; (ii) counsel to the Committee; (iii) all known holders of claims listed on the Schedules at the addresses stated therein; (iv) all parties known to the Debtors as having potential claims against any of the Debtors’ estates (as of the date of the entry of the Bar Date Order) and their counsel (if known); (v) all parties who have requested notice pursuant to Bankruptcy Rule 2002 (as of the date of the entry of the Bar Date Order); (vi) all known equity security holders of the Debtors; (vii) counsel to the agent for the Debtors’ prepetition Credit Facility and post-petition DIP Facility; (viii) counsel to the indenture trustee for the Senior Secured Notes; (ix) counsel to the indenture trustee for the Senior Notes; (x) counsel to the Restructuring Support Parties; (xi) all counterparties to any of the Debtors’ executory 3
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contracts and unexpired leases listed on the Schedules at the addresses stated therein; (xii) the attorneys of record to all parties to pending litigation against any of the Debtors (as of the date of the entry of the Bar Date Order); (xiii) the Internal Revenue Service, the United States Attorney’s Office for the District of Delaware, and all taxing authorities for the jurisdictions in which the Debtors do business; and (xiv) the Securities and Exchange Commission [see Docket Nos. 276 and 280]. 13. In addition, in accordance with the Bar Date Order, the Publication Notice (as defined in the Bar Date Order) was published in the USA Today on July 21, 2011 [see Docket No. 380]. 14. Pursuant to Article VIII.D. of the Plan and Paragraph 27 of the Confirmation Order, any and all Claims for damages arising from the rejection of an executory contract or unexpired lease must be filed with the Court in accordance with the terms of the Final Order authorizing such rejection, but in no event later than December 30, 2011 at 4:00 p.m. (prevailing Eastern Time), except for any such Claims on account of an executory contract or unexpired lease rejected pursuant to Article VIII.B. of the Plan. Satisfied Claims and/or Satisfied Scheduled Amounts 15. In connection with the Reorganized Debtors’ review of claims filed to date against the Debtors’ Estates, the Reorganized Debtors have identified the Satisfied Claims and the Satisfied Scheduled Amounts as claims and amounts that they believe were fully satisfied during the Chapter 11 Cases in accordance with the Bankruptcy Code, the Bankruptcy Rules, an order of the Court, or other applicable law, including, without limitation, the Confirmation Order or certain “first day” orders entered by this Court authorizing the Debtors to satisfy on a postpetition basis certain pre-petition claims. 16. Specifically, the Reorganized Debtors have reviewed the Debtors’ books and records and have determined that the Satisfied Claims listed on Exhibit A and the Satisfied Scheduled Amounts listed on Exhibit B have been fully satisfied by payments or settlements made, or were otherwise waived or released, after the Petition Date. Accordingly, the Reorganized Debtors, through Omni, intend to designate the Satisfied Claims and the Satisfied Scheduled Amounts on the Claims Register as having been previously satisfied in full, so that the Reorganized Debtors’ records are accurate for purposes of making distributions under the Plan. Out of an abundance of caution, however, the Reorganized Debtors thought it appropriate to serve this Notice on all parties whose Satisfied Claims and Satisfied Scheduled Amounts are subject to this Notice, so that such parties are provided an opportunity to object to the Reorganized Debtors’ position that such Satisfied Claims and Satisfied Scheduled Amounts have been fully satisfied. 17. By this Notice, the Reorganized Debtors request that any party disputing the Reorganized Debtors’ position that a particular Satisfied Claim or Satisfied Scheduled Amount has been satisfied in full file a written response (each, a “Response”) with the Clerk of the United States Bankruptcy Court for the District of Delaware, 824 Market Street, 3rd Floor, Wilmington, Delaware 19801, and at the same time serve such Response on the undersigned counsel to the Reorganized Debtors, on or before FEBRUARY 17, 2012 AT 4:00 P.M. (ET) (the “Response 4
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Deadline”). The Reorganized Debtors will then make a reasonable effort to work with the claimant to review the particular Satisfied Claim or Satisfied Scheduled Amount identified in the Response to determine whether any asserted amounts were, in fact, not fully satisfied. In the event that the parties are unable to reach a resolution, the Reorganized Debtors anticipate that a hearing will be held on the matter at a date and time to be determined by the Reorganized Debtors, in their discretion, subject to the Court’s availability. 18. After the Response Deadline, the Reorganized Debtors intend to seek an order of the Court, in substantially the form attached hereto as Exhibit C (the “Proposed Order”), under certification of counsel or otherwise, providing that no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of the Satisfied Claims and the Satisfied Scheduled Amounts. Reservation of Rights 19. The Reorganized Debtors and the Debtors and their Estates reserve any and all rights to amend, supplement or otherwise modify this Notice and the Schedules, and to file additional notices of this nature with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors’ Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts. The Reorganized Debtors and the Debtors and their Estates also reserve any and all rights, claims and defenses with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts, and nothing included in or omitted from this Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses. Dated: February 3, 2012 Wilmington, DE YOUNG CONAWAY STARGATT & TAYLOR, LLP By: /s/ Robert F. Poppiti, Jr. Robert S. Brady (No. 2847) Robert F. Poppiti, Jr. (No. 5052) Rodney Square, 1000 North King Street Wilmington, DE 19801 Telephone: (302) 571-6600 Facsimile: (302) 571-1253 - AND TROUTMAN SANDERS LLP Mitchel H. Perkiel Hollace T. Cohen Brett D. Goodman The Chrysler Building, 405 Lexington Avenue New York, NY 10174 Telephone: (212) 704-6000 Facsimile: (212) 704-6288 COUNSEL FOR REORGANIZED DEBTORS

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EXHIBIT A Satisfied Claims

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201202030944

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason
927 $12,541.96 UNS 11-11795

Claim Number Claim Amount/ Classification* Filed In Case(s)*

1

1450 MACARTHUR ASSOCIATES, LP

C/O KEVIN KROIZ $12,541.96

FIRST CAPITAL REALTY, INC.

505 W. GERMANTOWN PIKE, SUITE 200

PLYMOUTH MEETING, PA 19462

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243661 in the amount of $4,166.67. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

2

A & B CARPET CARE

435

$2,010.00

ATTN: MICHAEL D FUSS $2,010.00

503(b)(9) and PRI

11-11801

6536 FULTON AVE

VAN NUYS, CA 91401

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251861 in the amount of $2,010.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

3

ACI INCOME FUND II, LTD

1037

$16,829.14

UNS

11-11795

C/O SHUTTS & BOWEN LLP $16,829.14

ATTN: ANDREW M. BRUMBY, ESQ.

300 S. ORANGE AVENUE, SUITE 1000

ORLANDO, FL 32801

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 1 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

4

ADA COUNTY TREASURER RAY CHACKO $737.77

2282

$737.77

SEC

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/07/2011.

200 W. FRONT ST., ROOM 3191 BOISE, ID 83702

5

ADA COUNTY TREASURER RAY CHACKO $10,694.32

2285

$10,694.32

SEC

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/14/2011.

200 W. FRONT ST., ROOM 3191 BOISE, ID 83702

6

ADVANTAGE, INC. C/O MARES, LTD. $17,320.23

1821

$17,320.23

UNS

11-11795

912N RICHMOND ST. APPLETON, WI 54911

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250533 in the amount of $3,240.37. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

7

AIR SYSTEMS, LLC

314

$4,678.34

UNS

11-11795

ATTN: JULIA A. HOLLIDAY $4,678.34

1208 JEFFERSON STREET

COLUMBIA, MO 65203

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250535 in the amount of $3,005.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 2 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

8
$79,919.95

AIRE RITE ATTN: ROBERT MOYER $83,654.96

1735

$3,735.01

503(b)(9) UNS

11-11801

15122 BOLSA CHICA ST. HUNTINGTON BCH., CA 92649

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250525 in the amount of $71,008.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/26/2011.

9

ALAMEDA COUNTY TAX COLLECTOR

1885

$2,377.53

PRI

11-11795, 11-11801

ATTN: JACK WONG $2,377.53

1221 OAK STREET

OAKLAND, CA 94612

10

ALLIED BEVERAGES, INC.

1229

$815.75

503(b)(9)

11-11801

ATTN: BRENDA WELTY $815.75

13287 RALSTON AVENUE

Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $81.60 on 6/3/2011; $87.30 on 6/17/2011; $507.85 on 6/17/2011; and $139.00 on 6/22/2011.

SYLMAR, CA 91342

11

ALLIED DISTRIBUTING CO.

1228

$190.50

503(b)(9)

11-11801

ATTN: BRENDA WELTY $190.50

Based on a review of the Debtors' books and records, the claim was satisfied in full on 06/28/2011.

2505 PLEASANT VALLEY ROAD

CAMARILLO, CA 93012

12

ALLIED WASTE SERVICES # 175

132

$405.20

UNS

11-11795

ATTN: KAY TOMLINSON $405.20

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 6/2/2011.

1600 127TH AVE NE

BELLEVUE, WA 98005

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 3 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

13

ALPHA BUILDING SERVICES ATTN: CHARLES BAXTROM $372.96

596

$372.96

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

ALOHA LLC 1820 N. BLOSSOM DR. APPLETON, WI 54914 593 $3,203.13 UNS 11-11795

14

ALTAMETRICS INC ATTN: JENNIFER MCENTEE $3,203.13

P.O. BOX 809123 CHICAGO, IL 60680-9123

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250536 in the amount of $3,203.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

15

AMERICAN BUSINESS SOLUTIONS

2107

$663.14

UNS

11-11795

ATTN: BEVERLY THOMPSON $663.14

7560 AE BEATY DRIVE

SUITE 1

MEMPHIS, TN 38133

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251329 in the amount of $663.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/9/2011.

16

AMERICAN EYECARE, PC

700

$134.00

503(b)(9)

11-11795

ATTN: MATTHEW W. RUHL $134.00

2743 MT PLEASANT STREET

BURLINGTON, IA 52601

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 4 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

17

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $24,428.46

1414

$24,428.46

UNS

11-11801

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $11,828.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

18

AMMERMAN, DOUGLAS K. AND

1415

$62,500.02

UNS

11-11801

FELDMAR, JANET S., TRUSTEES $62,500.02

THE DONALD W. CALLENDER FAMILY TRUST

4029 WESTERLY PLACE, SUITE 111

NEWPORT BEACH, CA 92660

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238226 in the amount of $5,000.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Second Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 20, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

19

AMMERMAN, DOUGLAS K. AND

1417

$10,705.00

UNS

11-11801

FELDMAR, JANET S., TRUSTEES $10,705.00

THE DONALD W. CALLENDER FAMILY TRUST

4029 WESTERLY PLACE, SUITE 111

NEWPORT BEACH, CA 92660

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238227 in the amount of $2,141.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Second Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 20, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 5 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

20

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $12,620.00

1419

$12,620.00

UNS

11-11801

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $5,048.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

21

AMMERMAN, DOUGLAS K. AND

1420

$7,998.00

UNS

11-11801

FELDMAR, JANET S., TRUSTEES $7,998.00

THE DONALD W. CALLENDER FAMILY TRUST

4029 WESTERLY PLACE, SUITE 111

NEWPORT BEACH, CA 92660

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,199.20. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

22

AMMERMAN, DOUGLAS K. AND

1421

$6,432.00

UNS

11-11801

FELDMAR, JANET S., TRUSTEES $6,432.00

THE DONALD W. CALLENDER FAMILY TRUST

4029 WESTERLY PLACE, SUITE 111

NEWPORT BEACH, CA 92660

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $2,572.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

23

AMMERMAN, DOUGLAS K. AND

1422

$9,203.50

UNS

11-11801

FELDMAR, JANET S., TRUSTEES $9,203.50

THE DONALD W. CALLENDER FAMILY TRUST

4029 WESTERLY PLACE, SUITE 111

NEWPORT BEACH, CA 92660

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,681.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 6 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

24

ARIES REFRIGERATION, INC. ATTN: ROBERT MIKOLAK $21,452.53

143

$21,452.53

UNS

11-11795

12321 WHITE PINE LANE FT. MYERS, FL 33913

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250537 in the amount of $8,814.62. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records the claim was satisfied in full on 8/24/11.

25

ASSOCIATED SUPPLY COMPANY

69

$279.98

UNS

11-11795

ATTN: LISA ROE $279.98

1860 PAMA LANE

LAS VEGAS, NV 89119

26

AVANTAGE IQ, F/K/A AVISTA ADVANTAGE

582

$3,734.06

UNS

11-11795

1313 N ATLANTIC STREET $3,734.06

SUITE 5000

SPOKANE, WA 99201

ATTN: DONATO CAPOBIANCO

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250538 in the amount of $3,734.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

27

BARTOW PLAZA, LLC

1543

$9,953.91

503(b)(9)

11-11795

ATTN: GABRIEL JEIDEL $9,953.91

16 E. 34TH STREET, SUITE 1600

NEW YORK, NY 10016

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250539 in the amount of $3,378.17. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 7 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

28

BAY VENTURES INC. ATTN: DAVID BANKS $13,944.26

470

$13,944.26

503(b)(9)

11-11801

P.O. BOX 160 PRIEST RIVER, ID 83856

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250540 in the amount of $6,542.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

29

BONO BURNS DIST INC

610

$145,500.00

UNS

11-11795

ATTN: J. GERARD BURNS $145,500.00

3616 SOUTH BIG BEND BLVD

ST LOUIS, MO 63143

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250513 in the amount of $27,680.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

30 $1,772.96 $1,772.96 UNS

BROOKS, VIVIAN H

1141

No Amt Given**

503(b)(9)

11-11795

34 MCGREGORY ROAD

STURBRIDGE, MA 01566

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251410 in the amount of $1,772.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

31

BRS MUSIC & SOUND, INC.

1030

$8,268.14

UNS

11-11801

ATTN: ISIDORE A. SAENZ $8,268.14

970 S. VIA RODEO

PLACENTIA, CA 92870

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250541 in the amount of $5,664.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 8 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

32

BULLSEYE TELECOM INC. ATTN: RICHARD KOSLOWSKI $767.84

657

$767.84

UNS

11-11795

25925 TELEGRAPH ROAD, SUITE 210 SOUTHFIELD, MI 48033

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251336 in the amount of $767.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

33

C & S JOINT VENTURE

1433

$12,500.00

UNS

11-11795

C/O L. KATIE MASON, ESQ. $12,500.00

REINHART BOERNER VAN DEUREN S.C.

1000 NORTH WATER STREET, SUITE 1700

MILWAUKEE, WI 53202

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250542 in the amount of $5,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 09/30/2011.

34

CALIFORNIA APPLE PRODUCTS,INC

2048

$6,797.50

PRI

11-11801

ATTN: JAMES LANE $6,797.50

12031 SHERMAN ROAD

NORTH HOLLYWOOD, CA 91605

35

CARTRIDGE WORLD WALNUT CREEK

737

$76.45

503(b)(9)

11-11801

SANTA CRUZ $76.45

Based on a review of the Debtors' books and records, the claim was satisfied in full on 03/15/2011.

ATTN: WAN CHAO

1554 NEWELL AVENUE

WALNUT CREEK, CA 94596

MOUNT DIABLO INKS LLC

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 9 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

36

CASTELLINI COMPANY, LLC C/O MARTYN AND ASSOCIATES $1,164.00

1062

$1,164.00

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/03/2011.

ATTN: MARK A. AMENDOLA, ESQ. 820 SUPERIOR AVENUE, N.W., TENTH FLOOR CLEVELAND, OH 44113 1851 $18,465.00 UNS 11-11795

37

CBS OUTDOOR ATTN: CARLETON SHERRER $18,465.00

377 HORNER AVENUE TORONTO, ON M8W 1Z6 CANADA

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

38

CBS OUTDOOR INC.

1646

$16,494.33

UNS

11-11795

C/O CHEIFETZ IANNITELLI MARCOLINI, P.C. $16,494.33

ATTN: DAVID I. BACON, ESQ.

111 WEST MONROE STREET

17TH FLOOR

PHOENIX, AZ 85003 8 $22,209.33 $30,468.61 UNS $8,259.28 PRI 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

39

CDW

ATTN: VIDA KRUG

200 N. MILWAUKEE AVE

VERNON HILLS, IL 60061

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250544 in the amount of $21,296.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 10 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

40

CEMENT RAISING INC. ATTN: GREG M LIESENER $700.00

1148

$700.00

UNS

00-00000

Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/01/2011.

7440 WEST 126TH STREET SAVAGE, MN 55378

41

CENTRAL VALLEY REFRIGERATION ATTN: DAVE KINARD $2,152.21

1862

$2,152.21

503(b)(9)

11-11801

1145 E BATAVIA CT TULARE, CA 93274

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250545 in the amount of $2,152.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

42

CHASE SALES CO.

1088

$1,178.54

PRI

11-11795

P.O. BOX 370 $1,178.54

COLLINGSWOOD, NJ 08108

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251337 in the amount of $297.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

43

CIT COMMUNICATIONS FINANCE CORPORATION

871

$99,571.59

SEC

11-11795

ATTN: JEREMY GALTON $99,571.59

1 CIT DRIVE, SUITE 4204

LIVINGSTON, NJ 07039

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 8/31/2011. Further, the cure amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 11 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

44

CITY OF MEMPHIS (TN) C/O LINEBARGER GOGGAN BLAIR & SAMPSON, LLP ATTN: ELIZABETH WELLER 2323 BRYAN STREET, SUITE 1600 $14,889.62

1998

$14,889.62

SEC

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.

DALLAS, TX 75201
1730 $2,210.00 UNS 11-11795

45

CLAIMS RECOVERY GROUP, LLC

AS ASSIGNEE OF SAGE $2,210.00

ATTN: ALLISON AXENROD

92 UNION AVENUE

CRESSKILL, NJ 07626

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251862 in the amount of $1,700.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

46

CNL APF PARTNERS LP

1807

$7,196.76

UNS

11-11795

C/O ASSET MANAGEMENT $7,196.76

450 SOUTH ORANGE AVENUE, SUITE 1100

ORLANDO, FL 32801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $7,196.76. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 12 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

47

COPIA GROUP ATTN: YOOMI GETZ $17,303.40

1779

$9,382.16 $7,921.24

PRI UNS

11-11795

P.O. BOX 130534 CARLSBAD, CA 92013

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243665 in the amount of $8,233.33. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

48

CORE PISMO LLC

1845

$15,267.04

UNS

11-11801

C/O CORE CAPITAL $15,267.04

MANISH BHAKTA, OPERATING PARTNER

17780 FITCH, SUITE 145

IRVINE, CA 92614

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250547 in the amount of $7,663.44. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

49

CORPORATE MECHANICAL INC

568

$8,961.39

ATTN: MARY BORNS $8,961.39

503(b)(9) and UNS

11-11795

5114 HILLSBORO AVE NORTH

NEW HOPE, MN 54428

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250548 in the amount of $6,809.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. 11-11795

50

COUNTRYSIDE REFRIGERATION

2043

$650.28

UNS

ATTN: STAN DEFRIES $650.28

1425 LOOKOUT DR

NO MANKATO, MN 56003

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251342 in the amount of $650.28. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 13 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

51

COUNTY OF SANTA CLARA TAX COLLECTOR $6,629.43

1454

$6,629.43

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.

COUNTY GOVERNMENT CENTER EAST WING, SIXTH FLOOR 70 WEST HEDDING STREET

SAN JOSE, CA 95110
240 $10,202.47 SEC 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/12/2011.

52

COUNTY TREASURER

ATTN: KAREN J. KUBISIAK $10,202.47

P.O. BOX 8095

WISC RAPIDS, WI 54495-8095

53

DAKOTA DERBY

792

$203.80

ATTN: LESLEY FRONLICH $203.80

503(b)(9) and UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

3313 E. AVE. C

BISMARCK, ND 58501

54

DARPINO MARTY GRAS

1097

$7,691.94

UNS

11-11795

C/O DANA BUTCHER ASSOC $7,691.94

1690 W. SHAW STE # 220

FRESNO, CA 93711

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238228 in the amount of $6,764.26. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Second Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 20, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 14 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

55

DEGAN & ASSOCIATES, LLC THOMAS G. DEGAN $6,977.34

942

$6,977.34

UNS

11-11795

MANAGING MEMBER P.O. BOX 5567 MADISON, WI 53705-0567

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250550 in the amount of $2,783.34. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

56

DELL, INC

186

$965.81

UNS

11-11795

ATTN: CHRISTOPH ANACKER $965.81

ONE DELL WAY, RR1, MS 52

ROUND ROCK, TX 78682

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 7/27/2011. Further, the cure amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00.

57 $19,655.23 $19,655.23 UNS

DJ-9, INC

692

No Amt Given**

PRI

11-11795

ATTN: DAVID M. D'ONOFRIO

2011 W. CLEVELAND STREET, STE. E

TAMPA, FL 33606

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250551 in the amount of $7,862.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

58

DRM WASTE MANAGEMENT

1785

$7,789.69

UNS

11-11795

ATTN: LOUISE ZUCCA $7,789.69

639 LACEY ROAD

P.O. BOX 659

FORKED RIVER, NJ 08731

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250553 in the amount of $7,789.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 15 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

59

DSW SIGNS ATTN: JEFF BOHNERT $450.00

1538

$450.00

503(b)(9)

11-11795

826 FOX LANE CAPE GIRARDEAU, MO 63702

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251346 in the amount of $450.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

60

DUAL TEMP COMPANY

608

$11,577.03

UNS

11-11795

KEVIN KEELER $11,577.03

2050 SOUTH 12TH STREET

ALLENTOWN, PA 18103

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250554 in the amount of $2,209.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

61 $116,751.02 $125,673.19 UNS

ECOLAB INC.

1662

$8,922.17

PRI

11-11795

C/O KOHNER, MANN & KAILAS, S.C.

ATTN: SAMUEL C. WISOTZKEY

4650 N. PORT WASHINGTON ROAD

2ND FLOOR NORTH

MILWAUKEE, WI 53212-1059 562 $2,118.74 PRI 11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/09/2011 through check number 1251326 in the amount of $87,448.15. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

62

EDWARDS, DEBRA M.

705 YOUNGSTOWN PARKWAY #353 $2,118.74

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/15/2011.

ALTAMONTE SPRINGS, FL 32714

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 16 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

63

EFD ASSOCIATES ATTN: SHERRY L SYE $422.73

1250

$422.73

503(b)(9)

11-11795

270 ALPHA DRIVE PITTSBURGH, PA 15238

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251348 in the amount of $422.73. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

64

ELLINGSON INC.

1919

$280.74

503(b)(9)

11-11795

ATTN: JASON AHRENS $280.74

2510 BROADWAY STREET S

ALEXANDRIA, MN 56308

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251350 in the amount of $280.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/23/11.

65 $181,849.80 $185,141.84 UNS

ENGAUGE MARKETING, LLC

1237

$3,292.04

503(b)(9)

11-11795

C/O BAKER & HOSTETLER, LLP

ATTN: SHERRI BLANK LAZEAR

65 EAST STATE STREET, SUITE 2100

COLUMBUS, OH 43215 889 $16,406.29 UNS 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/26/2008.

66

FAWCETT MEMORIAL HOSPITAL

JOSEPH W. MAY, ESQUIRE $16,406.29

LAW OFFICE OF BACEN & JORDAN

2901 STIRLING ROAD, SUITE 206

FORT LAUDERDALE, FL 33312

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 17 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

67

FEDERATION COOP ATTN: CEO $24,512.11

1710

$24,512.11

UNS

11-11795

108 NORTH WATER STREET BLACK RIVER FALLS, WI 54615

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250558 in the amount of $24,512.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

68

FEDEX TECHCONNECT

227

$28,761.19

UNS

11-11795

AS ASSIGNEE OF FEDEX EXPRESS/FEDEX GROUND ATTN: REVENUE RECOVERY/BANKRUPTCY $28,761.19

3965 AIRWAY BLVD. MODULE G, 3RD FLOOR

MEMPHIS, TN 38115

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250557 in the amount of $2,159.38. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

69

FEIWELL, EARL & SHIRLEY FAMILY TRUST

953

$4,687.00

ATTN: EARL FEIWELL $4,687.00

503(b)(9) and SEC

11-11795

6085 EAGLECREST DRIVE

HUNTINGTON BEACH, CA 92648

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

70

FIDLER MARKETING, INC

985

$1,848.68

UNS

11-11795

ATTN: LETITIA FIDLER TATE $1,848.68

205 N W 66TH STREET

OKLAHOMA CITY, OK 73116

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250559 in the amount of $1,848.68. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 18 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

71

FIKES OF MINNESOTA, IN ATTN: TIM POLICH $803.45

1176

$803.45

UNS

11-11795

4408 EXCELSIOR BLVD ST LOUIS PARK, MN 55416

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250560 in the amount of $2,225.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/17/2011.

72

FLAGS UNLIMITED, LTD

371

$144.16

503(b)(9)

11-11795

ATTN: TIM MOHNEY $144.16

4238 29TH ST. S.E.

KENTWOOD, MI 49512

73

FOODTOOLS

305

$313.83

503(b)(9)

00-00000

ATTN: CARRIE CRUZE $313.83

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/20/2011.

315 LAGUNA STREET

SANTA BARBARA, CA 93101

74

FRANCHISE OPPORTUNITIES NETWORK

1946

$1,835.00

UNS

11-11795

ATTN: WILLIAM H. OTTE $1,835.00

7840 ROSWELL RD.

BUILDING 100 SUITE 210

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 9/08/2011. Further, the cure amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was $0.00.

ATLANTA, GA 30350 452 $3,562.00 PRI 11-11801 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/07/2011.

75

FRANK L. FREITAS

COUNTY TAX COLLECTOR $3,562.00

ATTN: JENNIE THOMPSON

ROOM D-290 COUNTY GOVERNMENT CENTER

SAN LUIS OBISPO, CA 93408

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 19 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

76

FREEBORN COUNTY AUDITORS/TREAS ATTN: DENNIS A. DISTAD $10,376.00

746

$10,376.00

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/07/2011.

411 S BROADWAY ALBERT LEA, MN 56007

77
$41,235.85 $20,216.67 UNS

FRESHPOINT CENTRAL CALIFORNIA, INC. C/O KATE ELLIS, ESQ. $62,541.26

1283

$1,088.74

503(b)(9) PRI

11-11801

MCCARRON & DIESS

4530 WISCONSIN AVENUE, N.W. SUITE 301 WASHINGTON, DC 20016
1286 $12,850.88 $15,346.48 PRI $2,495.60 503(b)(9) 11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

78

FRESHPOINT OKLAHOMA CITY, LP

C/O KATE ELLIS, ESQ.

MCCARRON & DIESS

4530 WISCONSIN AVENUE, N.W.

SUITE 301

WASHINGTON, DC 20016 1291 $1,159.38 PRI 11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

79

FRESHPOINT SOUTH TEXAS, LP

C/O KATE ELLIS, ESQ. $1,159.38

MCCARRON & DIESS

4530 WISCONSIN AVENUE, N.W.

SUITE 301

WASHINGTON, DC 20016

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 20 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

80

FRESHPOINT SOUTHERN CALIFORNIA, INC. C/O KATE ELLIS, ESQ. $64,206.78

1289

$64,206.78

UNS

11-11801

MCCARRON & DIESS 4530 WISCONSIN AVENUE, N.W. SUITE 301

WASHINGTON, DC 20016
1086 $11,867.43 $11,867.43 SEC No Amt Given** PRI 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

81

FRESNO COUNTY TAX COLLECTOR

ATTN: KIMBERLY KAY LAMANUZZI

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.

P.O. BOX 1192

FRESNO, CA 93715-1192

82

GARDA CL WEST

1878

$32,866.96

503(b)(9)

00-00000

CARLA MARGESON $32,866.96

6840 DE BIE DRIVE

PARAMOUNT, CA 90723

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250562 in the amount of $24,004.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

83

GATEWAY SQUARE - 4713

1226

$100.00

C/O SIMON PROPERTY GROUP, INC. $100.00

PRI and UNS

11-11795

ATTN: RONALD M. TUCKER

225 W. WASHINGTON STREET

INDIANAPOLIS, IN 46204

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 21 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

84

GE CAPITAL FRANCHISE FINANCE CORPORATION C/O ASSET MANAGEMENT 450 SOUTH ORANGE AVENUE, SUITE 1100 ORLANDO, FL 32801 $843.74

1803

$843.74

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $843.74. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

85

GEMBECKI MECHANICAL SERVICES 1311 SEMINOLA BLVD $1,743.75

592

$1,743.75

UNS

11-11795

CASSELBERRY, FL 32707

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251866 in the amount of $910.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

86

GENERAL MILLS, INC.

794

$39,799.98

UNS

11-11795, 11-11802

ATTN: KELLEY HARLESS $39,799.98

14648 N. SCOTTSDALE ROAD

SUITE 300

SCOTTSDALE, AZ 85254

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250518 in the amount of $39,799.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. 11-11801

87

GLACIER REFRIGERATION AND AIR INC

1950

$10,885.73

503(b)(9)

ATTN: YVETTE G MONTIJO $10,885.73

1200 VALLEY VIEW

SELMA, CA 93662

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250563 in the amount of $7,451.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 22 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

88

GOOD, GERALD D. AND GOOD LIETZAU, JEAN G. F/K/A JEAN G. GOOD $0.00

533

$0.00

UNS

11-11795

C/O JEAN G. GOOD LIETZAU 1770 VIRAZON DRIVE LA HABRA HEIGHTS, CA 90631

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

ATTN: JEAN G. GOOD LIETZAU
1492 $11,226.94 $14,304.07 UNS $3,077.13 503(b)(9) 11-11795

89

GOODWIN TUCKER GROUP INC

ATTN: JOSEPH SASTELL

P.O. BOX 3285

DES MOINES, IA 50316

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250564 in the amount of $11,606.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

90

GREEN BAY PACKAGING INC

2011

$16,984.48

UNS

11-11795

ATTN: JOEL D BARTA $16,984.48

BIN NO 53139

MILWAUKEE, WI 53288

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250565 in the amount of $16,984.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

91

GREENLEAF LAWN LLC

475

$1,700.00

503(b)(9)

11-11801

ATTN: EMILY BRUZA $1,700.00

P.O. BOX 35765

TULSA, OK 74153

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251873 in the amount of $605.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 23 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

92

GRIFFIN INDUSTRIES, INC. ATTN: PETER VOELKER $4,987.50

769

$4,987.50

UNS

11-11795

4221 ALEXANDRIA PIKE COLD SPRING, KY 41076

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/6/2011 through check number 1250566 in the amount of $4,237.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

93

HEILBRICE RETAIL ADVERTISING

1767

$49,000.00

UNS

11-11801

C/O MATT GRIMSHAW, ESQ. $49,000.00

RUTAN & TUCKER LLP

611 ANTON BLVD., STE. 1400

COSTA MESA, CA 92626

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250521 in the amount of $49,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

94 $259.79 $26,365.31 UNS

HILLCREST COMMERCIAL LEASING

787

$26,105.52

SEC

11-11795

ATTN: ROY L. WATTERS, JR.

2121 SW BROADWAY, 2ND FL

PORTLAND, OR 97201

Based on a review of the Debtors’ books and records, the claim was satisfied in full, as the cure amount associated with the Debtors’ assumption of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

95

HOUSE OF HEATING, INC.

250

$598.19

UNS

11-11795

1602 N. CENTRAL AVE. $598.19

MARSHFIELD, WI 54449

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251362 in the amount of $598.19. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 24 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

96

IKON FINANCIAL SERVICES BANKRUPTCY ADMINISTRATION $13,287.10

589

$13,287.10

UNS

11-11795

ATTN: JENNIFER PRESNALL-HARPE P.O. BOX 13708 MACON, GA 31208-3708

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251363 in the amount of $577.91. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

97

ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY ATTN: ELLIS BECKMAN $25,253.46

219

$25,253.46

PRI

11-11795

33 S. STATE

Based on a review of the supporting documentation filed with the claim, the claim is for payroll taxes as estimated by the claimant for the 2nd quarter of 2011. The Debtors' paid those taxes as calculated in the amount of $32,052.38 on 7/29/2011and satisfied the claim in full.

CHICAGO, IL 60603

98 $33,766.13 $37,066.13 UNS

INLAND WESTERN PLACENTIA, L.L.C.

1829

$3,300.00

SEC

11-11801

INLAND PACIFIC PROPERTY SERVICES LLC

C/O BERT BITTOURNA, ESQUIRE

THE INLAND REAL ESTATE GROUP, INC.

2901 BUTTERFIELD ROAD

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

OAK BROOK, IL 60523 974 $239.48 503(b)(9) 11-11795

99

INTERNATIONAL COMMISSARY CORPORATION

ATTN: JAMES MUSANTE $239.48

491 WEST SAN CARLOS STREET

SAN JOSE, CA 95100

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and Confirmation Order, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 25 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

100 JEFF'S SOS DRAIN & SEWER CLEAN ATTN: SCOTT LAWRENCE $105.00

651

$105.00

503(b)(9)

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.

3500 217TH AVE. NW ANOKA, MN 55303

101 KCAL-TV ATTN: ANGELA WYIP $22,525.00

323

$22,525.00

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

P.O. BOX 100951 PASADENA, CA 91189-0951

102 KCBS TV ATTN: ANGELA W YIP $14,025.00

325

$14,025.00

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

P.O. BOX 100729 PASADENA, CA 91189-0729

1647
No Amt Given**

103 KENTUCKY DEPARTMENT OF REVENUE LEGAL BRANCH - BANKRUPTCY SECTION $376.23

$376.23

PRI UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.

ATTN: LEANNE WARREN P.O. BOX 5222 FRANKFORT, KY 40602 156 $6,073.31 PRI

104 KERN COUNTY TREASURER-TAX COLLECTOR ATTN: LINDA DELGADO $6,073.31

11-11795, 11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.

P.O. BOX 579 BAKERFIELD, CA 93302-0579

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 26 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

105 KOGAP ENTERPRISES INC ATTN: MARVIN HACKWELL $6,122.00

966

$6,122.00

503(b)(9)

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/03/2011.

C/O COMMERCIAL INVESTMENT PROP 1600 VALLEY RIVER DR. STE 160 EUGENE, OR 97401 2051 $48,578.68 UNS 11-11795

106 LAMAR ADVERTISING COMPANY CREDIT DEPARTMENT $48,578.68

P.O. BOX 66338 BATON ROUGE, LA 70896

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250516 in the amount of $34,398.53. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/03/2011.

107 LOS ANGELES TIMES

1859

$3,675.00

UNS

11-11795, 11-11801

ATTN: SHARON MCGINNIS $3,675.00

FILE 54221

LOS ANGELES, CA 90074-4221

108 M&N PARTNERS NO. 5

1852

No Amt Given**

UNS

11-11795

C/O FREDRIKSON & BYRON, P.A.

ATTN: SARAH M. GIBBS, ESQ.

200 SOUTH 6TH STREET

SUITE 4000

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

MINNEAPOLIS, MN 55402-1425

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 27 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

109 MACERICH LAKEWOOD, LLC (CANDLEWOOD SHOPS/LAKEWOOD # 4771) $31,188.88

1287

$31,188.88

PRI

11-11801

C/O KATTEN MUCHIN ROSENMAN LLP ATTN: THOMAS J. LEANSE, ESQ. 2029 CENTURY PARK EAST, 26TH FLOOR

LOS ANGELES, CA 90067
1307 $8,492.72 $45,219.93 UNS $36,727.21 PRI 11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $1,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

110 MACERICH LAKEWOOD, LLC

(CANDLEWOOD SHOPS/LAKEWOOD #4419)

C/O KATTEN MUCHIN ROSENMAN LLP

ATTN: THOMAS J. LEANSE, ESQ.

2029 CENTURY PARK EAST, 26TH FLOOR

LOS ANGELES, CA 90067 542 $539.70 UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $9,962.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

111 MAGGIE'S PLANT EXPRESS INC

P.O. BOX 18713 $539.70

MEMPHIS, TN 38181-0713

ATTN: MAGGIE MCCLUNG

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $539.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

112 MARCO POLO INC.

887

$2,365,890.00

UNS

11-11795

ATTN: CHRIS ESPINELI $2,365,890.00

11455 EL CAMINO REAL, SUITE 305

SAN DIEGO, CA 92130

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 28 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

113 MARK'S HOT WATER PRESSURE WASH ATTN: MARK DEML $800.00

688

$800.00

503(b)(9)

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 7/20/2011.

N5778 COUNTY RD OT ONALASKA, WI 54650

114 MARLIN LEASING CORPORATION ATTN: NAKISHA MASON $4,547.00

630

$4,547.00

UNS

11-11795

300 FELLOWSHIP ROAD MOUNT LAUREL, NJ 08054

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251373 in the amount of $248.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.

115 MARTIN, MARK A.

782

No Amt Given**

PRI

11-11795

5410 SCOTTSDALE AVE

MEMPHIS, TN 38115

116 MARYSTOWN, LLC

1526

No Amt Given**

UNS

11-11795

CHRISTOPHER A. CAMARDELLO

225 SOUTH SIXTH STREET, SUITE 3500

MINNEAPOLIS, MN 55402

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

117 MASTER MECHANICAL $4,305.12 $6,195.12

2000

$1,890.00

503(b)(9) UNS

11-11795

ATTN: DAVID A SCHULTZ

1027 GEMINI ROAD

EAGAN, MN 55121

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250577 in the amount of $2,330.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 29 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

573
$5,779.77

118 MATTEX SERVICE CO. ATTN: MATTHEW J. LINSNER $6,189.77

$410.00

503(b)(9) UNS

11-11795

402 S. STALEY RD. CHAMPAIGN, IL 61822

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251860 in the amount of $5,517.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

119 MC BALDWIN PROPERTIES, LLC

1130

$6,276.00

UNS

11-11801

PETER OSBURN, MANAGER/MEMBER $6,276.00

10889 DELIBAN STREET

TUJUNGA, CA 91042

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251375 in the amount of $2,510.40. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

120 MCKENNA SALES

1516

$2,172.81

PRI

11-11795

ATTN: SEAN MCKENNA $2,172.81

100 SANDWICH RD.

PLYMOUTH, MA 02360

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251868 in the amount of $2,172.82. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

121 MICROS SYSTEMS, INC.

1253

$349,954.32

UNS

11-11795, 11-11801

ATTN: MICHAEL H. TOW $349,954.32

7031 COLUMBIA GATEWAY DRIVE

COLUMBIA, MD 21046-2289

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250524 in the amount of $63,984.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 30 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

122 MID SOUTH DIGITAL 2837 APPLING WAY $44.93

860

$44.93

UNS

11-11795

MEMPHIS, TN 38133

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251376 in the amount of $44.93. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

123 ML COLEMAN LLC

671

$3,458.33

UNS

11-11795

ATTN: MARY LOU TABER $3,458.33

1012 BUCHANAN STREET

PLAINFIELD, IN 46168

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $3,458.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

124 MODERN AIR MECHANICAL, INC

5

$9,554.01

UNS

11-11795

ATTN: S. ROBERTS $9,554.01

P.O. BOX 3017

2200 COOPER AVENUE

MERCED, CA 95344

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250581 in the amount of $4,706.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

125 MODERN OFFICE METHODS

739

$1,704.46

503(b)(9)

11-11795

ATTN: JACKIE WEIBEL $1,704.46

4747 LAKE FOREST DRIVE

CINCINNATI, OH 45242

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251378 in the amount of $1,704.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 31 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

126 MURPHY O'BRIEN ATTN: LD REYER $3,001.56

1925

$3,001.56

UNS

11-11801

1630 STEWART STREET #140 SANTA MONICA, CA 90404

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250583 in the amount of $3,001.56. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

127 NATIONAL RETAIL PROPERTIES, LP

1655

$8,333.33

UNS

11-11795

C/O KEVIN MANN, ESQUIRE $8,333.33

CROSS & SIMON, LLC

913 N. MARKET STREET, 11TH FLOOR

P.O. BOX 1380

WILMINGTON, DE 19899-1380 1658 $9,416.67 UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

128 NATIONAL RETAIL PROPERTIES, LP

C/O KEVIN MANN, ESQUIRE $9,416.67

CROSS & SIMON, LLC

913 N. MARKET STREET, 11TH FLOOR

P.O. BOX 1380

WILMINGTON, DE 19899-1380 1659 $6,000.00 UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,766.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

129 NATIONAL RETAIL PROPERTIES, LP

C/O KEVIN MANN, ESQUIRE $6,000.00

CROSS & SIMON, LLC

913 N. MARKET STREET, 11TH FLOOR

P.O. BOX 1380

WILMINGTON, DE 19899-1380

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $2,400.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 32 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

130 NATIONAL RETAIL PROPERTIES, LP C/O KEVIN MANN, ESQUIRE $10,541.67

1660

$10,541.67

UNS

11-11795

CROSS & SIMON, LLC 913 N. MARKET STREET, 11TH FLOOR P.O. BOX 1380

WILMINGTON, DE 19899-1380
1661 $8,333.33 UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $4,216.57. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

131 NATIONAL RETAIL PROPERTIES, LP

C/O KEVIN MANN, ESQUIRE $8,333.33

CROSS & SIMON, LLC

913 N. MARKET STREET, 11TH FLOOR

P.O. BOX 1380

WILMINGTON, DE 19899-1380 1806 $5,989.50 UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

132 NET LEASE FUNDING 2005, LP

C/O ASSET MANAGEMENT $5,989.50

450 SOUTH ORANGE AVENUE, SUITE 1100

ORLANDO, FL 32801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250584 in the amount of $2,395.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

133 NEWS AMERICA MARKETING ESI L.L.C.

1280

$335,289.73

UNS

11-11801

ATTN: JOE BORROW, VICE PRESIDENT, CREDIT $335,289.73

20 WESTPORT RD.

WILTON, CT 06897

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250528 in the amount of $211,004.91. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 33 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

134 NEXT DAY GOURMET, LLC C/O U.S FOODSERVICE, INC. $34,683.08

1278

$34,683.08

UNS

11-11795

ATTN: JOHN C. NEEL, ESQUIRE 9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250517 in the amount of $34,683.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/01/2011.

135 NM TAXATION & REVENUE DEPARTMENT $16.00 $120.74 UNS

47

$104.74

PRI

11-11795

ATTN: CHARLES H. RITZ

PO BOX 8575

ALBUQUERQUE, NM 87198-8575

136 NOVAR CONTROLS CORPORATION

588

$1,174.00

UNS

11-11795, 11-11801

A SUBSIDIARY OF HONEYWELL INTERNATIONAL ECC US ATTN: KEN BAUM 1270-4HCC $1,174.00

1300 W WARNER RD

TEMPE, AZ 85284

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251381 in the amount of $1,024.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

137 OKLAHOMA TAX COMMISSION $50.00 $636.63 UNS

507

$586.63

PRI

11-11801

ATTN: JOSEPH P. GAPPA

BANKRUPTCY SECTION

GENERAL COUNSEL'S OFFICE

Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $15.64 on 7/20/2011; $12.43 on 7/20/2011; and the balance of the claim, $608.56, on 10/04/2011 when the Debtors filed the tax return and paid the taxes as calculated thereon.

120 N. ROBINSON, SUITE 2000

OKLAHOMA CITY, OK 73102-7471

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 34 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

138 ORANGE COUNTY REGISTER (THE) ATTN: TERRY OCONNELL $2,093.07

372

$2,093.07

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/08/2011.

FILE 56017 LOS ANGELES, CA 90074-6017

139 PARAMOUNT MARKETING GROUP ATTN: STEVE MCCARTY $381.80

349

$381.80

UNS

11-11795

10907 MCBRIDE LANE KNOXVILLE, TN 37932

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251383 in the amount of $156.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

140 PENINSULAR MECHANICAL CONTRACTORS INC.

164

$7,389.50

UNS

11-11795

ATTN: JAMES B. SPEARS $7,389.50

P.O. BOX 8116

MADEIRA, FL 33738

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250587 in the amount of $3,631.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

141 PINNACLE HEALTHCARE HOLLISTER

604

$170.00

503(b)(9)

11-11795

ATTN: MARK BOTHE $170.00

P.O. BOX 49130

SAN JOSE, CA 95161

Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third party bill review and was reduced to $124.20, which was subsequently satisfied in full on 10/07/2011.

142 PINNACLE HEALTHCARE HOLLISTER

605

$206.00

503(b)(9)

11-11795

ATTN: MARK BOTHE $206.00

P.O. BOX 49130

SAN JOSE, CA 95161

Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third party bill review and was reduced to $135.74, which was subsequently satisfied in full on 10/07/2011.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 35 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

143 PROLIFT INDUSTRIAL EQUIP INC ATTN: DOUG SIMCOX $25,203.00

1024

$25,203.00

503(b)(9)

11-11795

12001 PLANTSIDE DRIVE LOUISVILLE, KY 40299

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250510 in the amount of $25,203.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/10/2011.

144 QUINN, ALISON

248

$241.41

PRI

11-11795

9105 BURCHELL RD $241.41

GILROY, CA 95037

145 RAINMAN IRRIGATION SYSTEMS INC

422

$367.35

UNS

11-11795

ATTN: KENT DISSE $367.35

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.

28774 STATE HIGHWAY 34

DETROIT LAKES, MN 56501

146 RCR & ASSOCIATES

1232

$405.40

503(b)(9)

11-11799

ATTN: SHARLA CROSBY $405.40

Based on a review of the Debtors' books and records, the claim was satisfied in full on 1/05/2011.

1155 ANDREW LANE

CORONA, CA 92881

147 RESTAURANT SERVICES INC

150

$18,958.68

UNS

11-11795

ATTN: ROLANDO SANTOS $18,958.68

217 RACQUETTE DR UNIT 2

FORT COLLINS, CO 80524

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250588 in the amount of $11,908.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 36 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

148 REVERE PACKAGING ATTN: KATE HENNINGER $43,610.96

923

$20,790.00 $22,820.96

503(b)(9) UNS

11-11795

SDS 12-1891 P.O. BOX 86 MINNEAPOLIS, MN 55486-1891

Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: Check number 1250589 in the amount of $22,820.96 dated 12/06/2011 and check number 1254175 in the amount of $20,790.00 on 1/06/2012. These amounts represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

149 RIZWITSCH SALES

726

$1,443.86

503(b)(9)

11-11795

ATTN: AMY L RIZZO $1,443.86

11061 MAIN ST.

CINCINNATI, OH 45241

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251390 in the amount of $690.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

150 ROCK COUNTY TREASURER ATTN: VICKI L. BROWN $8,415.31

1339

$8,415.31

SEC

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/19/11.

P.O. BOX 1975 51 S MAIN JANESVILLE, WI 53547

151 ROCKY MOUNTAIN PROPERTIES LIMITED PARTNERSHIP A MINNESOTA LIMITED PARTNERSHIP C/O MACKALL, CROUNSE & MOORE PLC ATTN: PATRICK C. SUMMERS $9,372.79

931

$9,372.79

UNS

11-11795

1400 AT&T TOWER, 901 MARQUETTE AVE. MINNEAPOLIS, MN 55402

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250590 in the amount of $3,734.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 37 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

152 RYDER TRUCK RENTAL, INC. ATTN: JENNIFER MORRIS $1,361.76

199

$1,361.76

UNS

11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/18/2011.

6000 WINDWARD PARKWAY ALPHARETTA, GA 30005

153 SCRIPPS MEDIA, INC., D/B/A THE VENTURA COUNTY STAR C/O BAKER & HOSTETLER ATTN: WENDY J. GIBSON PNC CENTER $382.00

1511

$382.00

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/12/2011.

1900 EAST 9TH STREET, SUITE 3200 CLEVELAND, OH 44114-3482
1784 $2,016.67 UNS 11-11795

154 SEABRIGHT II, BRUCE H.

ATTN: BRUCE H SEABRIGHT, II $2,016.67

70539 SHERMONT ROAD

BRIDGEPORT, OH 43912

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through check number 1246329 in the amount of $2,016.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

155 SEAMAN'S

1108

$3,767.49

503(b)(9)

11-11795

ATTN: RANDY F. SEAMAN $5,291.64

$1,524.15

UNS

2510 OAK INDUSTRIAL DR N.E.

GRAND RAPIDS, MI 49505

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251869 in the amount of $1,686.27. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 38 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

156 SERVICE MANAGEMENT GROUP ATTN: KIM KLOSAK $6,726.84

1269

$6,726.84

UNS

11-11801

1737 MCGEE STREET KANSAS CITY, MO 64108

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250592 in the amount of $6,726.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

157 SERVICE SPECIALISTS

638

$14,559.74

UNS

11-11795

ATTN: GREG OLLERMAN $14,559.74

645 SOUTH BIRD STREET

SUN PRAIRIE, WI 53590

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250593 in the amount of $12,935.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

158 SPACENET INC. $133,283.04 $143,025.23 UNS

1514

$9,742.19

PRI

11-11795

ATTN: ANDREW SUSI, SENIOR COUNSEL.

1750 OLD MEADOW ROAD

MCLEAN, VA 22102

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250527 in the amount of $135,187.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

159 STATE OF MINNESOTA DEPARTMENT OF REVENUE, COLLECTION DIVISION BANKRUPTCY SECTION P.O. BOX 64447 - BKY $1,729.00

1484

$1,729.00

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/20/2011.

ST PAUL, MN 55164-0447

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 39 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

160 STERLING LANDSCAPE DESIGN & CONSTRUCTION LLC ATTN: LYNNE STERLING 4663 USTICK ROAD NAMPA, ID 83687 $678.57

867

$678.57

UNS

11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

161 STERLING NURSERY

868

$1,193.57

UNS

11-11801

STERLING LAWN & GROUNDS MAINTENANCE LLC $1,193.57

ATTN: LYNNE STERLING

4663 USTICK ROAD

NAMPA, ID 83687

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

162 STONY LAKE CUTLERY LLC

1944

$296.00

PRI

11-11795

ATTN: JULIE E. BIRKETT $296.00

6110 S 56TH AVE

NEW ERA, MI 49446

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251398 in the amount of $296.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

163 SUMMIT BROKERAGE, INC

1240

$194.33

ATTN: DONNA LINDELL $194.33

503(b)(9) and PRI

11-11795

4011 SE INTERNATIONAL WAY SUITE 601

MILWAUKIE, OR 97222

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251399 in the amount of $194.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 40 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

164 SURF IN TOWN ATTN: MICHAEL MACHADO $8,522.68

109

$8,522.68

UNS

11-11795

2795 E. BIDWELL ST #100-131 FOLSOM, CA 95630

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250597 in the amount of $5,974.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

165 TALX CORPORATION

759

$36,492.17

UNS

00-00000

ATTN: GINA HEITZ $36,492.17

3065 PAYSPHERE CIRCLE

CHICAGO, IL 60674

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250515 in the amount of $28,195.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

166 TANNOR CAPITAL MANAGEMENT LLC

2003

$255.58

UNS

11-11795

AS ASSIGNEE OF BINDICS CUSTOM SCREEN PRINTING ATTN: ROBERT TANNER $255.58

150 GRAND STREET, SUITE 401

WHITE PLAINS, NY 10601 1523 $315.74 ADM 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/03/2011.

167 TANNOR PARTNERS CREDIT FUND, LP AS ASSIGNEE OF EPIC LAWNCARE & LANDSCAPE CO. $315.74

ATTN: ROBERT TANNOR

150 GRAND STREET, SUITE 401

WHITE PLAINS, NY 10601

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 41 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

168 TERRAWORKS ATTN: PAUL SANNAR $502.00

1532

$502.00

UNS

11-11801

609 S 4050 W SALT LAKE CITY, UT 84104

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

169 TERRAWORKS, INC

1530

$855.72

UNS

11-11795

ATTN: PAUL SANNAR $855.72

P.O. BOX 634

BOUNTIFUL, UT 84010-0634

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

170 THE AMALGAMATED SUGAR CO., LLC $61,182.29 $145,190.39 UNS

4

$84,008.10

PRI

11-11795

ATTN: AARON D. SIVEY

1951 S. SATURN WAY, STE 100

BOISE, ID 83709

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250519 in the amount of $45,176.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

171 THE BRICKMAN GROUP LTD, LLC

1833

$686.85

UNS

11-11795

ATTN: ROBERT TYLER $686.85

3630 SOLUTIONS CENTER

CHICAGO, IL 60677

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251872 in the amount of $686.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 42 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

172 THE COCA-COLA COMPANY P.O. BOX 1734 $23,049,830.00

451

$23,049,830.00

UNS

11-11795

ATLANTA, GA 30313 ATTN: JOE JOHNSON

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250530 in the amount of $366,196.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

173 THE COLLEGIAN

1254

$320.00

UNS

11-11795

ATTN: MONICA SHACKELTON $320.00

5201 N. MAPLE

M/S SA42

FRESNO, CA 93740

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251403 in the amount of $320.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim. Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/08/11.

174 THE PRINT SHOP

969

503(b)(9)

11-11795

ATTN: WILLIAM POTTER $203.85

$73.85 $130.00

UNS

415 EAST MAIN ST

BLACK RIVER FALLS, WI 54615

175 THE SACRAMENTO BEE

1772

$998.82

503(b)(9)

11-11801

ATTN: SANDRA L. LAWSON $998.82

P.O. BOX 11967

FRESNO, CA 93776-1967

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 43 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

176 THE SHOPS AT MONTEBELLO - 7202 C/O SIMON PROPERTY GROUP, INC. $20,000.00

1227

$12,000.00 $8,000.00

PRI UNS

11-11795

ATTN: RONALD M. TUCKER 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204

Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $12,000.00 paid on 09/16/2011 with check number 236295; and $8,000.00 paid on 12/06/2011 with check number 1250582. These amounts represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

177 THE WOODMAN REVOCABLE LIVING U/A/D 12/3/98 JEFFREY WOODMAN $6,497.26

1652

$6,497.26

UNS

11-11795

406 MATTERHORN DRIVE

VERONA, WI 53593

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250599 in the amount of $2,598.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

178 THOMSON WEST

1072

$1,887.58

UNS

11-11795

ATTN: TOM M CANEFF $1,887.58

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/26/2011.

610 OPPERMAN DRIVE, D6-11-3710

EAGAN, MN 55123

179 TWC SERVICES

1527

$41,878.57

UNS

11-11795

C/O NYEMASTER GOODE, P.C. $41,878.57

ATTN: JEFFREY W. COURTER

700 WALNUT STREET, STE. 1600

DES MOINES, IA 50309-3899

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250514 in the amount of $28,094.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 44 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

180 U.S. FOODSERVICE, INC. C/O JOHN C. NEEL, ESQUIRE $9,939.11

1273

$9,939.11

PRI

11-11795

9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the claim.

181 UNIVERSAL ATLANTIC SYSTEMS INC ATTN: SCOTT R. ELKINS $5,534.40

1992

$5,534.40

UNS

11-11795

700 ABBOTT DRIVE BROOMALL, PA 19008

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250601 in the amount of $5,366.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

182 VALASSIS DIRECT MAIL INC $351,212.78 $465,902.15 UNS

1513

$114,689.37

503(b)(9)

11-11801

ATTN: CYNTHIA ROSE

235 GREAT POND DRIVE

WINDSOR, CT 06095

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250529 in the amount of $214,519.87. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

183 W E SALES INC

472

$406.63

503(b)(9)

11-11795

11025 MATTHEWS DR. $406.63

TUSTIN, CA 92782

ATTN: ALAN WHEELER

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251411 in the amount of $151.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 45 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

184 WA STATE DEPARTMENT OF LABOR & INDUSTRIES ATTN: KRISTINE TANNA BANKRUPTCY UNIT P.O. BOX 44171 $20,969.69

2058

$20,969.69

PRI

11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/05/2011.

OLYMPIA, WA 98504-4171
1750 $307.50 503(b)(9) 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 05/03/2011.

185 WAGNER'S RESTAURANT SERVICES

ATTN: MICHAEL KURTZ $307.50

6170 W. WOODRIDGE COURT

EDMOND, OK 73003

186 WALSH, VINCENT A.

1149

$300.00

503(b)(9)

11-11795

226 LAKE SHORE DRIVE $300.00

ESCANABA, MI 49829-4025

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

187 WALSH, VINCENT A.

1151

$928.87

503(b)(9)

11-11795

226 LAKE SHORE DRIVE $928.87

ESCANABA, MI 49829-4025

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 46 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

188 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $2,996.80

1152

$2,996.80

503(b)(9)

11-11795

ESCANABA, MI 49829-4025

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

189 WATT FAMILY PROPERTIES $145.81 $3,906.93 UNS

1315

$3,761.12

PRI

11-11801

(CANYON VILLAGE PLAZA)

C/O KATTEN MUCHIN ROSENMAN LLP

ATTN: THOMAS J. LEANSE, ESQ.

2029 CENTURY PARK EAST, 26TH FLOOR

LOS ANGELES, CA 90067

Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $4,044.83 paid on 11/09/2011 with check number 239018; and $1,642.05 paid on 12/09/2011 with check number 1251413. These amounts represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

190 WAUSAU TILE INC

170

$335.56

UNS

11-11795

ATTN: CAROLE CHMIEZ $335.56

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/26/2011.

PO BOX 1520

WAUSAU, WI 54402-1520

191 WELLS FARGO BANK, N.A. AS TRUSTEE FOR

1094

$41,699.30

UNS

11-11795

THE EARL A. JOHNSON RESIDUARY TRUST $41,699.30

730 CENTER AVENUE

MOORHEAD, MN 56560

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251414 in the amount of $1,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 47 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

192 WINGATE RENTALS KENNETH WINGATE $4,572.40

1423

$4,572.40

UNS

11-11795

110 MERICAM COURT WINTER GARDEN, FL 34787

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251415 in the amount of $1,828.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.
Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/24/2011.

193 WINTER HAVEN OPTIMIST CLUB INC

257

$48.78

UNS

11-11795

ATTN: FRED DELOACH $48.78

P.O. BOX 7586

WINTER HAVEN, FL 33883-7586

194 WOOD FOOD BROKERS/BATSON ASSO.

576

$1,134.00

UNS

11-11795

ATTN: TOM WOOD $1,134.00

9002 TECHNOLOGY LANE

FISHERS, IN 46038

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251334 in the amount of $1,134.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

195 ZINKIN, DEWAYNE

1850

$31,126.28

UNS

11-11801

C/O NICK ZINKIN $31,126.28

ZINKIN OFFICES

5 RIVER PARK PLACE WEST

SUITE 204

FRESNO, CA 93720

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/29/2011 through check number 239723 in the amount of $6,927.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 48 of 49

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

196 ZOOM-N-BROOM INC. ATTN: ANGIE WAGNER $798.77

1836

$798.77

UNS

11-11795

2506 MT MORIAH B401 MEMPHIS, TN 38115

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251416 in the amount of $590.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the claim.

201202030944

Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDER’S INC.

11-11796 (796)

PERKINS & MARIE CALLENDER'S HOLDING INC.

11-11797 (797)

PERKINS & MARIE CALLENDER'S REALTY LLC

11-11798 (798)

PERKINS FINANCE CORP.

11-11799 (799)

WILSHIRE RESTAURANT GROUP LLC

11-11800 (800)

PMCI PROMOTIONS LLC

11-11801 (801)

MARIE CALLENDER PIE SHOPS, INC.

11-11802 (802)

MARIE CALLENDER WHOLESALERS, INC.

11-11803 (803)

MACAL INVESTORS, INC.

11-11804 (804)

MCID, INC.

11-11805 (805)

WILSHIRE BEVERAGE, INC.

11-11806 (806)

FIV CORP.

00-00000 (000)

NO DEBTOR AND CASE GIVEN

Claim Class Code Legend UNS Unsecured Claim

PRI

Priority Claim

SEC

Secured Claim

503(b)(9) 503(b)(9) Claim

ADM

Administrative Claim

Page 49 of 49

EXHIBIT B Satisfied Scheduled Amounts

01: 11649458.1

201202030912

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason
53840 $1,042.03 F 11-11795

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

1

ACCENT MARKETING

4109 WILLIAMS BLVD. $1,042.03

KENNER, LA 70065

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251327 in the amount of $1,042.03. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

2

ADT SECURITY SERVICES P.O. BOX 371956 $594.83

53849

$594.83

F

11-11795

PITTSBURGH, PA 15250-7956

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

3

ADT SECURITY SYSTEMS

53663

$2,118.88

F

11-11801

10405 CROSSPOINT BLVD. $2,118.88

INDIANAPOLIS, IN 46256

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 1 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

4

ADVERTISING STRATEGIES 37 RABBIT RIDGE DRIVE $350.00

52790

$350.00

F

11-11801

WEAVERVILLE, NC 28787

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251328 in the amount of $350.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

5

AFM PEGASUS LLC

53857

$2,212.89

F

11-11795

2251 LYNX LANE $2,212.89

SUITE 10

ORLANDO, FL 32804

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250534 in the amount of $2,212.89. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

6

AMERICAN PATRIOT SALES

53903

$173.59

F

11-11795

60 CENTRAL STREET $173.59

NORWOOD, MA 02062

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251330 in the amount of $173.59. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

7

ARCTIC REFRIGERATION INC

53924

$1,098.58

F

11-11795

1501 SOUTH ENTERPRISE $1,098.58

SPRINGFIELD, MO 65804

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251859 in the amount of $800.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 2 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

8

AURORA INVESTMENTS, LLC 5215 EDINA INDUSTRIAL BLVD. $15,659.47

55174

$15,659.47

F

11-11795

EDINA, MN 55639

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.

9

BARDON DATA SYSTEMS INC

53951

$83.29

F

11-11795

505 SUDBROOK LANE $83.29

BALTIMORE, MD 21208

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251332 in the amount of $83.29. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

10

BASIC SALES & MARKETING INC

53953

$6.45

F

11-11795

1930 MILES DRIVE, SUITE A $6.45

SALT LAKE CITY, UT 84104-6551

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251333 in the amount of $6.45. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

11

BOYD MIDWEST LLC

53983

$28,720.24

F

11-11795

P.O. BOX 852 $28,720.24

BLUE SPRINGS, MO 64013

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250511 in the amount of $26,140.32. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 3 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

12

BOYD, BRIAN T. 179 NIBLICK ROAD #430 $14,302.23

55404

$14,302.23

F

11-11795

PASO ROBLES, CA 93446

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243985 in the amount of $5,720.90. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

13

C.B. & R.E. HYDE

53679

$7,562.50

F

11-11801

P.O. BOX 952 $7,562.50

VISALIA, CA 93279

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250569 in the amount of $3,025.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

14

CLAY'S REFRIGERATION

52969

$312.36

F

11-11801

445 RIVER AVE $312.36

EUGENE, OR 97404

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251338 in the amount of $312.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 4 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

15

COOK'S PEST CONTROL, INC. P.O. BOX 341898 $130.00

54099

$130.00

F

11-11795

MEMPHIS, TN 38184-1898

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251340 in the amount of $130.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

16

CORNWELL-KLOHS CO.

57773

$710.65

F

11-11795

5200 WILLSON ROAD STE. 201 $710.65

EDINA, MN 55424

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251341 in the amount of $710.65. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

17

COURTYARD HOLDINGS, LP

53686

$10,644.27

F

11-11801

5330 CARROL CANYON ROAD $10,644.27

SUITE 200

SAN DIEGO, CA 92121

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250549 in the amount of $4,257.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

18

CROSBY, TOM

53772

$1,500.00

F

11-11801

C/O COLDWELL BANKER $1,500.00

1611 S GARFIELD AVENUE

ALHAMBRA, CA 91801

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251339 in the amount of $2,100.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 5 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

19

DAKOTA PEST CONTROL INC P.O. BOX 2314 $340.00

54142

$340.00

F

11-11795

BISMARCK, ND 58502

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251343 in the amount of $340.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

20

DELOITTE TAX LLP

50302

$125,000.00

F

11-11795

100 PEABODY PLACE $125,000.00

The claimant has agreed to waive the scheduled amount in connection with their retention in these chapter 11 cases.

SUITE 800

MEMPHIS, TN 38103

21

DESIGN FOOD GROUP

54169

$412.13

F

11-11795

101 NORTHWAY COURT $412.13

RALEIGH, NC 27615

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251344 in the amount of $412.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

22

DONNELLY COMMUNICATIONS INC

54182

$2,533.75

F

11-11795

P.O. BOX 933726 $2,533.75

ATLANTA, GA 31193-3726

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250552 in the amount of $2,533.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 6 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

23

DSRG-MARKETPLACE P.O. BOX 6157 $1,377.00

55318

$1,377.00

F

11-11801

HICKSVILLE, NY 11802-6157

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251345 in the amount of $1,377.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

24

EDEN & TYE, INC.

54206

$160.76

F

11-11795

7483 CANDLEWOOD RD. STE. H $160.76

HANOVER, MD 21076

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251347 in the amount of $160.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

25

ELITE ASSOCIATES

54210

$404.67

F

11-11795

875 CHALLENGER ST. $404.67

BREA, CA 92821

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251349 in the amount of $404.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

26

FAMES, HAROLD E.

55409

$6,250.00

F

11-11795

6560 GOOSE LAKE DR. $6,250.00

WACONIA, MN 55389

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250556 in the amount of $2,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 7 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

27

FEDERATED FOODSERVICE INC ACCOUNTS RECEIVABLE $52.52

54236

$52.52

F

11-11795

3025 WEST SOUTH CREEK LANE ARLINGTON HEIGHTS, IL 60005

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251351 in the amount of $52.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

28

FOOD MARKETING SERVICES

54268

$43.63

F

11-11795

N27 W23544 PAUL ROAD $43.63

PEWAUKEE, WI 53072

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251352 in the amount of $43.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

29

FORUM PURCHASING LLC

54271

$92.06

F

11-11795

TOW RAVINIA DRIVE $92.06

SUITE 1290

ATLANTA, GA 30346

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251353 in the amount of $92.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

30

FRANCHISE DIRECT USA, INC.

54273

$3,600.00

F

11-11795

3355 LENOX ROAD, N.E. $3,600.00

SUITE 750

ATLANTA, GA 30326

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250561 in the amount of $3,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 8 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

31

FROSTY ACRES BRANDS, INC. P.O. BOX 1849 $904.84

54284

$904.84

F

11-11795

ALPHARETTA, GA 30023

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251354 in the amount of $904.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

32

GEISLER BROTHERS COINC

54295

$630.77

F

11-11795

340 E 12TH ST $630.77

DUBUQUE, IA 52001

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251355 in the amount of $630.77. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

33

GILBERT FOODSERVICE, INC.

55052

$1,809.18

F

11-11795

4005 STUART ANDREW BLVD $1,809.18

CHARLOTTE, NC 28217

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251357 in the amount of $1,809.18. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

34

GOLBON, INC.

54308

$282.86

F

11-11795

P.O. BOX 823242 $282.86

PHILADELPHIA, PA 19182

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251358 in the amount of $282.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 9 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

35

GROUND PURSUITS 652 WEBB CIRCLE $905.78

53141

$905.78

F

11-11801

DRAPER, UT 84020

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251360 in the amount of $905.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

36

H. NAGEL & SON COMPANY

55042

$54,773.74

F

11-11795

2428 CENTRAL PARKWAY $54,773.74

CINCINNATI, OH 45214

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250523 in the amount of $54,773.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

37

HALL SEGO MARKETING

55252

$98.00

F

11-11795

7221 VAUGHN MILL ROAD $98.00

LOUISVILLE, KY 40228

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251361 in the amount of $98.00 This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

38

HANHAN INTERACTIVE

53147

$7,462.07

F

11-11801

7745 EL CAJON BLVD., UNIT #6 $7,462.07

LA MESA, CA 91941

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 10 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

39

HANHAN INTERACTIVE INC 7745 EL CAJON BLVD $2,539.99

55253

$2,539.99

F

11-11795

UNIT 6 LE MESA, CA 91942

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

40

HAUSER CREATIVE

53152

$3,500.00

F

11-11801

1764 E. BROADWAY #5 $3,500.00

LONG BEACH, CA 90802

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250568 in the amount of $3,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

41

I.S. COUNTRY CLUB ESTATES LIMITED

51308

$10,208.67

F

11-11795

C/O DONALD E .KAPLAN CPA MBA $10,208.67

CHIEF FINANCIAL OFFICER

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 6/13/2011 through a wire transfer in the amount of $13,402.89.

MAPLE LEAF PROPERTIES

2424 NORTH FEDERAL HIGHWAY SUITE 454

BOCA RATON, FL 33431

42

IFRANCHISE GROUP

54397

$2,000.00

F

11-11795

905 WEST 175TH STREET $2,000.00

SUITE 2 NORTH

HOMEWOOD, IL 60430

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251863 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 11 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

43

INNOVATIVE FOODSERVICE P.O. BOX 321149 $749.52

54406

$749.52

F

11-11795

FLOWOOD, MS 39232

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251867 in the amount of $749.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

44

J. BEAN, LLC

55387

$2,936.72

F

11-11795

C/O DAVID HOFFMAN $2,936.72

1050 BETHLEHEM PIKE

NORTH WALES, PA 19454

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

45

JIM & DUDE'S PLUMBING & HEATIN

54436

$757.50

F

11-11795

724 W. CLARK $757.50

ALBERT LEA, MN 56007

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251365 in the amount of $757.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 12 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

46

JR BROKERS 5 RUSK LANE $978.11

54448

$978.11

F

11-11795

BREWSTER, NY 10509

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251366 in the amount of $978.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

47

LA QUINTA INNS, INC.

55411

$5,000.00

F

11-11795

C/O ELLISON STOLLENWERCH $5,000.00

909 HADDEN RIDGE BLVD., SUITE 600

IRVING, TX 75038

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250573 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

48

LIBERTY LANDSCAPING, INC.

53242

$1,323.50

F

11-11801

P.O. BOX 1652 $1,323.50

BOUNTIFUL, UT 84011-1652

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251369 in the amount of $1,323.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

49

MARK'S LAWN SERVICE INC

54534

$1,251.01

F

11-11795

10484 MAPLE VALLEY DRIVE $1,251.01

MAPLE GROVE, MN 55369

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251865 in the amount of $1,251.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 13 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

50

MASTER SALES, INC. N63 W24301 MAIN ST $358.27

54543

$358.27

F

11-11795

SUSSEX, WI 53089-3034

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251374 in the amount of $358.27. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

51

MITEL LEASING

54587

$140.76

F

11-11795

P.O. BOX 975466 $140.76

DALLAS, TX 75397-5466

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251377 in the amount of $140.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

52

NEVADA FOOD BROKERAGE INC.

54614

$98.96

F

11-11795

P.O. BOX 96837 $98.96

LAS VEGAS, NV 89193

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251380 in the amount of $98.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

53

NMS IMAGING INC

54621

$4,375.00

F

11-11795

12041-A BOURNEFIELD WAY $4,375.00

SILVER SPRING, MD 20904

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 14 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

54

OLSON, GARY R. 1390 ARETZ COURT $1.66

54292

$1.66

F

11-11795

VICTORIA, MN 55386

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251382 in the amount of $1.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

55

PACKERS SANITATION SERVICES IN

54652

$49,926.09

F

11-11795

P.O.BOX 931397 $49,926.09

CLEVELAND, OH 44193-0553

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250522 in the amount of $49,926.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

56

PATRONPATH

54659

$98.00

F

11-11795

316 S EDDY ST $98.00

SOUTH BEND, IN 46617

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251384 in the amount of $98.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

57

PITNEY BOWES CREDIT CORP

54674

$1,465.46

F

11-11795

P.O. BOX 371887 $1,465.46

PITTSBURGH, PA 15250

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251385 in the amount of $1,465.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 15 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

58

PLUNKETTS PEST CONTROL INC 40 NE 52ND WAY $1,168.81

54677

$1,168.81

F

11-11795

FRIDLEY, MN 55421-1014

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251874 in the amount of $1,168.81. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

59

PROGRESSIVE GROUP ALLIANCE

54697

$545.94

F

11-11795

P.O. BOX 405762 $545.94

ATLANTA, GA 30384

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251387 in the amount of $545.94. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

60

QUEST CONTROLS, INC

53428

$800.00

F

11-11801

208 9TH STREET DR WEST $800.00

PALMETTO, FL 34221

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251388 in the amount of $800.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

61

REPUBLIC ELEVATOR CO.

53451

$102.85

F

11-11801

P.O. BOX 1222 $102.85

GOLETA, CA 93116

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251389 in the amount of $102.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 16 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

62

ROAD BAY INVESTMENTS LLC #625 FAIRFIELD BUSINESS CENTER B&C $650.00

55275

$650.00

F

11-11795

P O BOX 2088 MILWAUKEE, WI 53201

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/31/2011 through check number 133489 in the amount of $650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

63

ROYAL CUP INC

53471

$504.00

F

11-11801

P.O. BOX 170971 $504.00

160 CLEAGE DRIVE

BIRMINGHAM, AL 35217-0971

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

64

ROYAL CUP INC

54765

$95.10

F

11-11795

P.O. BOX 170971 $95.10

BIRMINGHAM, AL 35217-0971

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 17 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

65

S & D COFFEE INC P.O. BOX 1628 $113.76

54770

$113.76

F

11-11795

CONCORD, NC 28026-1628

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251392 in the amount of $113.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

66

SAUNDERS OUTDOOR ADVERTISING

53490

$4,650.00

F

11-11801

1764 WEST 2900 SOUTH $4,650.00

OGDEN, UT 84401

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251864 in the amount of $4,650.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

67

SAVERINO & ASSOCIATES INC

54781

$700.84

F

11-11795

538 RANDY ROAD $700.84

CAROL STREAM, IL 60188

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251394 in the amount of $700.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

68

SHADOWROCK LANDSCAPING

54800

$3,145.00

F

11-11795

8622 S MAPLEBROOK CIRCLE $3,145.00

BROOKLYN PARK, MN 55445

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251870 in the amount of $3,145.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 18 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

69

SPARTAN COMPUTER SERVICES 39973 TREASURY CENTER $331.13

53526

$331.13

F

11-11801

CHICAGO, IL 60694

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251396 in the amount of $331.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

70

STANLEY CONVERGENT

53538

$11,377.11

F

11-11801

DEPT 10651 $11,377.11

PALATINE, IL 60055-0651

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250595 in the amount of $8,086.97. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

71

STANLEY SECURITY SOLUTIONS

50507

$380.00

F

11-11795

DEPT CH 10651 $380.00

PALATINE, IL 60055

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251397 in the amount of $380.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

72

SUPERIOR LINEN SERVICE INC

53553

$242.00

F

11-11801

P.O. BOX 580787 $242.00

TULSA, OK 74158-0787

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251400 in the amount of $242.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 19 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

73

SWEETNER SUPPLY CORP P.O. BOX #848 $47,275.70

55080

$47,275.70

F

11-11795

AURORA, IL 60507-0848

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250520 in the amount of $47,275.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

74

SWISHER HYGIENE FRANCHISE CORP

54867

$2,988.09

F

11-11795

P.O. BOX 473526 $2,988.09

CHARLOTTE, NC 28247-3526

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

75

SWISHER HYGIENE FRANCHISE TRUST

53558

$14,964.87

F

11-11801

P.O. BOX 473526 $14,964.87

CHARLOTTE, NC 28247-3526

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

76

THOMAS MARKETING

54904

$1,546.78

F

11-11795

3362 HOLLENBERG $1,546.78

BRIDGETON, MO 63044

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251404 in the amount of $1,546.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 20 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

77

THRONE LANDSCAPING P.O. BOX 189 $1,050.00

50382

$1,050.00

F

11-11795

ANOKA, MN 55304

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251405 in the amount of $1,050.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

78

TSG MAHER MARKETING, LLC

55301

$825.44

F

11-11795

5225 KATY FREEWAY SUITE 150 $825.44

HOUSTON, TX 77007

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.

79

TWIN CITY BROKERS

54947

$378.63

F

11-11795

P.O. BOX 1920 $378.63

N. LITTLE ROCK, AR 72115

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251406 in the amount of $378.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

80

UNIPRO FOOD SERVICE, INC.

54957

$4,086.13

F

11-11795

P.O. BOX 405762 $4,086.13

ATLANTA, GA 30384-5762

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250600 in the amount of $4,086.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 21 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

81

UNITED FOODSERVICE SALES LLC 517 DEERING STREET $643.99

54958

$643.99

F

11-11795

BIRMINGHAM, AL 35210

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251871 in the amount of $643.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

82

VALLEY MENTAL HEALTH

55368

$5,424.00

F

11-11801

MS. JUDY FULLMER $5,424.00

5965 SOUTH 900 EAST, SUITE 320

SALT LAKE CITY, UT 84121

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250602 in the amount of $2,169.60. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

83

VALPAK OF IDAHO

57620

$550.00

F

11-11801

335 CHENEY ST. $550.00

RENO, NV 89502

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251408 in the amount of $550.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 22 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

84

VEGASVEST, LLC C/O DAVID HOFFMAN $5,206.02

55400

$5,206.02

F

11-11795

1050 BETHLEHEM PIKE NORTH WALES, PA 19454

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

85

VERIZON WIRELESS

50452

$14,770.01

F

11-11795

ONE VERIZON WAY $14,770.01

BASKING RIDGE, NJ 07920

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250603 in the amount of $14,770.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

86

VITAL RECORDS CONTROL

54986

$471.06

F

11-11795

P.O. BOX 181091 $471.06

MEMPHIS, TN 38118-1091

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251409 in the amount of $471.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 23 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

87

WANDERING WIFI,LLC 931 MONROE DRIVE $319.22

54994

$319.22

F

11-11795

SUITE 102-303 ATLANTA, GA 30308

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251412 in the amount of $319.22. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

88

ZAE ANDERSON IRREVOCABLE TRUST

55402

$6,680.13

F

11-11795

C/O REY ANDERSON $6,680.13

12609 LAKEWOOD CT.

FORT MEYERS, FL 33908

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250606 in the amount of $2,672.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 24 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

201202030912

Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDER’S INC. 11-11796 (796) PERKINS & MARIE CALLENDER'S HOLDING INC. 11-11797 (797) PERKINS & MARIE CALLENDER'S REALTY LLC

11-11798 (798)

PERKINS FINANCE CORP.

11-11799 (799) 11-11800 (800)

WILSHIRE RESTAURANT GROUP LLC PMCI PROMOTIONS LLC

11-11801 (801)

MARIE CALLENDER PIE SHOPS, INC.

11-11802 (802)

MARIE CALLENDER WHOLESALERS, INC.

11-11803 (803)

MACAL INVESTORS, INC.

11-11804 (804)

MCID, INC.

11-11805 (805)

WILSHIRE BEVERAGE, INC.

11-11806 (806)

FIV CORP.

Page 25 of 25

EXHIBIT C Proposed Order

01: 11649458.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDER’S INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket No. ______

ORDER REGARDING REORGANIZED DEBTORS’ FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors’ First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. __] (the “Notice”)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors’ First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied, each filed by the Reorganized Debtors; and it appearing that, under the circumstances, due and sufficient notice of the Notice, including the procedures provided for and the relief sought therein, has been given; and after due deliberation and upon the Court’s determination that the procedures provided for and the relief sought in the Notice is in the best interests of the Reorganized Debtors and the Debtors, their Estates and creditors and other parties in interest; and with sufficient cause appearing for the procedures provided for and the relief sought in the Notice, it is hereby ORDERED, ADJUDGED AND DECREED that:

The Debtors, together with the last four digits of each Debtor’s federal tax identification number, are: Perkins & Marie Callender’s Inc. (4388); Perkins & Marie Callender’s Holding Inc. (3999); Perkins & Marie Callender’s Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.
2

1

01: 11649458.1

1.

With respect to the Satisfied Claims identified on Exhibit A attached hereto and

the Satisfied Scheduled Amounts identified on Exhibit B attached hereto, the relief sought in the Notice is granted and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such Satisfied Claims and Satisfied Scheduled Amounts. 2. The claims agent in the Chapter 11 Cases, Omni Management Group, LLC, is

hereby authorized and empowered to amend the Claims Register as necessary to comport with the entry of this Order. 3. The Reorganized Debtors and the Debtors and their Estates are authorized and

empowered to take any and all necessary steps to carryout and otherwise effectuate the terms of this Order. 4. Any and all rights of the Reorganized Debtors and the Debtors and their Estates to

amend, supplement or otherwise modify the Notice and the Schedules and to file additional notices in the nature of the Notice with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors’ Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts, shall be reserved. Any and all rights, claims and defenses of the Reorganized Debtors and the Debtors and their Estates with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts shall be reserved, and nothing included in or omitted from the Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses.

2
01: 11649458.1

5.

This Court shall retain jurisdiction over any and all affected parties with respect to

any and all matters, claims or rights arising from or related to the implementation or interpretation of this Order. Dated: Wilmington, Delaware February ____, 2012

____________________________________ Kevin Gross Chief United States Bankruptcy Judge

3
01: 11649458.1

EXHIBIT 2 Blackline

01: 11825144.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDER’S INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket NoNos. 1559 and ______

ORDER REGARDING REORGANIZED DEBTORS’ FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors’ First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. __1559] (the “Notice”)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors’ First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied, each filed by the Reorganized Debtors; and it appearing that, under the circumstances, due and sufficient notice of the Notice, including the procedures provided for and the relief sought therein, has been given; and after due deliberation and upon the Court’s determination that the procedures provided for and the relief sought in the Notice is in the best interests of the Reorganized Debtors and the Debtors, their Estates and creditors and other parties in interest; and with sufficient cause appearing for the procedures provided for and the relief sought in the Notice, it is hereby ORDERED, ADJUDGED AND DECREED that: 1. With respect to the Satisfied Claims identified on Exhibit A attached hereto and

the Satisfied Scheduled Amounts identified on Exhibit B attached hereto, the relief sought in the
1

The Debtors, together with the last four digits of each Debtor’s federal tax identification number, are: Perkins & Marie Callender’s Inc. (4388); Perkins & Marie Callender’s Holding Inc. (3999); Perkins & Marie Callender’s Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. 2 Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.

01: 11649458.211649458.3

Notice is granted and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such Satisfied Claims and Satisfied Scheduled Amounts. 2. The Notice shall be deemed to be withdrawn without prejudice solely as it

pertains to: (i) Claim Number 2003 of Tannor Capital Management LLC, as assignee of Bindics Custom Screen Printing; (ii) Claim Numbers 2282 and 2285 of Ada County Treasurer; and (iii) Claim Number 1148 of Cement Raising Inc. 3. Pursuant to section 502(b) of the Bankruptcy Code, Bankruptcy Rules 3003 and

3007 and Local Rule 3007-1: (i) Claim Number 1108 of Fair Harbor Capital, as assignee of Seaman’s, shall be deemed to be an allowed (a) general unsecured claim in the amount of $4,635.22 and (b) administrative claim pursuant to section 503(b)(9) of the Bankruptcy in the amount of $656.42; and (ii) the amount of $241.00 scheduled on account of Fair Harbor Capital, as assignee of Seamans A/C Refrigeration, in the Schedules of Debtor Perkins & Marie Callender’s Inc. shall be deemed satisfied and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such scheduled amount. 4. 2. The claims agent in the Chapter 11 Cases, Omni Management Group, LLC, is

hereby authorized and empowered to amend the Claims Register as necessary to comport with the entry of this Order. 5. 3. The Reorganized Debtors and the Debtors and their Estates are authorized and

empowered to take any and all necessary steps to carryout and otherwise effectuate the terms of this Order.

2
01: 11649458.211649458.3

6.

4. Any and all rights of the Reorganized Debtors and the Debtors and their Estates

to amend, supplement or otherwise modify the Notice and the Schedules and to file additional notices in the nature of the Notice with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors’ Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts, shall be reserved. Any and all rights, claims and defenses of the Reorganized Debtors and the Debtors and their Estates with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts shall be reserved, and nothing included in or omitted from the Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses. 7. 5. This Court shall retain jurisdiction over any and all affected parties with respect

to any and all matters, claims or rights arising from or related to the implementation or interpretation of this Order. Dated: Wilmington, Delaware February ____, 2012

____________________________________ Kevin Gross Chief United States Bankruptcy Judge

3
01: 11649458.211649458.3

EXHIBIT A Satisfied Claims

01: 11649458.3

EXHIBIT B Satisfied Scheduled Amounts

01: 11649458.3

Document comparison by Workshare Compare on Wednesday, February 29, 2012 7:52:07 AM Input: Document 1 ID Description Document 2 ID Description Rendering set Legend: Insertion Deletion Moved from Moved to Style change Format change Moved deletion Inserted cell Deleted cell Moved cell Split/Merged cell Padding cell Statistics: Count Insertions Deletions Moved from Moved to Style change Format changed Total changes 19 8 0 0 0 0 27 interwovenSite://WORKSITE02/YCST01/11649458/2 #11649458v2<YCST01> - Perkins - First (1st) Notice of Satisfied Claims and/or Satisfied Scheduled Amounts interwovenSite://WORKSITE02/YCST01/11649458/3 #11649458v3<YCST01> - Perkins - First (1st) Notice of Satisfied Claims and/or Satisfied Scheduled Amounts Standard

EXHIBIT 3 Revised Proposed Order

01: 11825144.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PERKINS & MARIE CALLENDER’S INC.,1 et al., Chapter 11 Case No. 11-11795 (KG) Jointly Administered Debtors. Ref. Docket Nos. 1559 and ______

ORDER REGARDING REORGANIZED DEBTORS’ FIRST (1ST) NOTICE OF CLAIMS AND/OR SCHEDULED AMOUNTS PREVIOUSLY SATISFIED Upon consideration of the (i) Reorganized Debtors’ First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied [Docket No. 1559] (the “Notice”)2 and (ii) Certification of Counsel With Respect to the Proposed Order Regarding Reorganized Debtors’ First (1ST) Notice of Claims and/or Scheduled Amounts Previously Satisfied, each filed by the Reorganized Debtors; and it appearing that, under the circumstances, due and sufficient notice of the Notice, including the procedures provided for and the relief sought therein, has been given; and after due deliberation and upon the Court’s determination that the procedures provided for and the relief sought in the Notice is in the best interests of the Reorganized Debtors and the Debtors, their Estates and creditors and other parties in interest; and with sufficient cause appearing for the procedures provided for and the relief sought in the Notice, it is hereby ORDERED, ADJUDGED AND DECREED that:

The Debtors, together with the last four digits of each Debtor’s federal tax identification number, are: Perkins & Marie Callender’s Inc. (4388); Perkins & Marie Callender’s Holding Inc. (3999); Perkins & Marie Callender’s Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the Notice.
2

1

01: 11649458.3

1.

With respect to the Satisfied Claims identified on Exhibit A attached hereto and

the Satisfied Scheduled Amounts identified on Exhibit B attached hereto, the relief sought in the Notice is granted and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such Satisfied Claims and Satisfied Scheduled Amounts. 2. The Notice shall be deemed to be withdrawn without prejudice solely as it

pertains to: (i) Claim Number 2003 of Tannor Capital Management LLC, as assignee of Bindics Custom Screen Printing; (ii) Claim Numbers 2282 and 2285 of Ada County Treasurer; and (iii) Claim Number 1148 of Cement Raising Inc. 3. Pursuant to section 502(b) of the Bankruptcy Code, Bankruptcy Rules 3003 and

3007 and Local Rule 3007-1: (i) Claim Number 1108 of Fair Harbor Capital, as assignee of Seaman’s, shall be deemed to be an allowed (a) general unsecured claim in the amount of $4,635.22 and (b) administrative claim pursuant to section 503(b)(9) of the Bankruptcy Code in the amount of $656.42; and (ii) the amount of $241.00 scheduled on account of Fair Harbor Capital, as assignee of Seamans A/C Refrigeration, in the Schedules of Debtor Perkins & Marie Callender’s Inc. shall be deemed satisfied and no other or further payments or distributions under the Plan are required to be made by the Reorganized Debtors or the Debtors and their Estates on account of such scheduled amount. 4. The claims agent in the Chapter 11 Cases, Omni Management Group, LLC, is

hereby authorized and empowered to amend the Claims Register as necessary to comport with the entry of this Order.

2
01: 11649458.3

5.

The Reorganized Debtors and the Debtors and their Estates are authorized and

empowered to take any and all necessary steps to carryout and otherwise effectuate the terms of this Order. 6. Any and all rights of the Reorganized Debtors and the Debtors and their Estates to

amend, supplement or otherwise modify the Notice and the Schedules and to file additional notices in the nature of the Notice with respect to any and all (i) claims filed in these Chapter 11 Cases, including, without limitation, any and all of the Satisfied Claims, and (ii) amounts scheduled against the Debtors’ Estates in the Schedules, including, without limitation, any and all of the Satisfied Scheduled Amounts, shall be reserved. Any and all rights, claims and defenses of the Reorganized Debtors and the Debtors and their Estates with respect to any and all of the Satisfied Claims and the Satisfied Scheduled Amounts shall be reserved, and nothing included in or omitted from the Notice shall impair, prejudice, waive or otherwise affect any such rights, claims and defenses. 7. This Court shall retain jurisdiction over any and all affected parties with respect to

any and all matters, claims or rights arising from or related to the implementation or interpretation of this Order. Dated: Wilmington, Delaware March ____, 2012

____________________________________ Kevin Gross Chief United States Bankruptcy Judge

3
01: 11649458.3

EXHIBIT A Satisfied Claims

01: 11649458.3

201203010710

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason
927 $12,541.96 UNS 11-11795

Claim Number Claim Amount/ Classification* Filed In Case(s)*

1

1450 MACARTHUR ASSOCIATES, LP

C/O KEVIN KROIZ $12,541.96

FIRST CAPITAL REALTY, INC.

505 W. GERMANTOWN PIKE, SUITE 200

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243661 in the amount of $4,166.67. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' as

PLYMOUTH MEETING, PA 19462 435 $2,010.00 503(b)(9) and PRI 11-11801

2

A & B CARPET CARE

ATTN: MICHAEL D FUSS $2,010.00

6536 FULTON AVE

VAN NUYS, CA 91401

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251861 in the amount of $2,010.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

3

ACI INCOME FUND II, LTD

1037

$16,829.14

UNS

11-11795

C/O SHUTTS & BOWEN LLP $16,829.14

ATTN: ANDREW M. BRUMBY, ESQ.

300 S. ORANGE AVENUE, SUITE 1000

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases

ORLANDO, FL 32801 1821 $17,320.23 UNS 11-11795

4

ADVANTAGE, INC.

C/O MARES, LTD. $17,320.23

912N RICHMOND ST.

APPLETON, WI 54911

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250533 in the amount of $3,240.37. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

5

AIR SYSTEMS, LLC

314

$4,678.34

UNS

11-11795

ATTN: JULIA A. HOLLIDAY $4,678.34

1208 JEFFERSON STREET

COLUMBIA, MO 65203

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250535 in the amount of $3,005.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 1 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

6
$79,919.95

AIRE RITE ATTN: ROBERT MOYER $83,654.96

1735

$3,735.01

503(b)(9) UNS

11-11801

15122 BOLSA CHICA ST. HUNTINGTON BCH., CA 92649

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250525 in the amount of $71,008.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

7

ALAMEDA COUNTY TAX COLLECTOR ATTN: JACK WONG $2,377.53

1885

$2,377.53

PRI

11-11795, 11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/26/2011.

1221 OAK STREET OAKLAND, CA 94612

8

ALLIED BEVERAGES, INC. ATTN: BRENDA WELTY $815.75

1229

$815.75

503(b)(9)

11-11801

13287 RALSTON AVENUE SYLMAR, CA 91342

Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $81.60 on 6/3/2011; $87.30 on 6/17/2011; $507.85 on 6/17/2011; and $139.00 on 6/22/2011.

9

ALLIED DISTRIBUTING CO. ATTN: BRENDA WELTY $190.50

1228

$190.50

503(b)(9)

11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 06/28/2011.

2505 PLEASANT VALLEY ROAD CAMARILLO, CA 93012

10

ALLIED WASTE SERVICES # 175 ATTN: KAY TOMLINSON $405.20

132

$405.20

UNS

11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 6/2/2011.

1600 127TH AVE NE BELLEVUE, WA 98005

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 2 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

11

ALPHA BUILDING SERVICES ATTN: CHARLES BAXTROM $372.96

596

$372.96

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

ALOHA LLC 1820 N. BLOSSOM DR. APPLETON, WI 54914 593 $3,203.13 UNS 11-11795

12

ALTAMETRICS INC ATTN: JENNIFER MCENTEE $3,203.13

P.O. BOX 809123 CHICAGO, IL 60680-9123

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250536 in the amount of $3,203.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

13

AMERICAN BUSINESS SOLUTIONS ATTN: BEVERLY THOMPSON $663.14

2107

$663.14

UNS

11-11795

7560 AE BEATY DRIVE SUITE 1 MEMPHIS, TN 38133 700 $134.00 503(b)(9) 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251329 in the amount of $663.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

14

AMERICAN EYECARE, PC ATTN: MATTHEW W. RUHL $134.00

Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/9/2011.

2743 MT PLEASANT STREET BURLINGTON, IA 52601

15

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $24,428.46

1414

$24,428.46

UNS

11-11801

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $11,828.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 3 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

16

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $62,500.02

1415

$62,500.02

UNS

11-11801

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1417 $10,705.00 UNS 11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238226 in the amount of $5,000.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' ass

17

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $10,705.00

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1419 $12,620.00 UNS 11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238227 in the amount of $2,141.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' ass

18

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $12,620.00

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1420 $7,998.00 UNS 11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $5,048.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

19

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $7,998.00

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 1421 $6,432.00 UNS

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,199.20. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

20

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $6,432.00

11-11801

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $2,572.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 4 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

21

AMMERMAN, DOUGLAS K. AND FELDMAR, JANET S., TRUSTEES $9,203.50

1422

$9,203.50

UNS

11-11801

THE DONALD W. CALLENDER FAMILY TRUST 4029 WESTERLY PLACE, SUITE 111 NEWPORT BEACH, CA 92660 143 $21,452.53 UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250512 in the amount of $3,681.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

22

ARIES REFRIGERATION, INC. ATTN: ROBERT MIKOLAK $21,452.53

12321 WHITE PINE LANE FT. MYERS, FL 33913

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250537 in the amount of $8,814.62. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

23

ASSOCIATED SUPPLY COMPANY ATTN: LISA ROE $279.98

69

$279.98

UNS

11-11795

Based on a review of the Debtors' books and records the claim was satisfied in full on 8/24/11.

1860 PAMA LANE LAS VEGAS, NV 89119

24

AVANTAGE IQ, F/K/A AVISTA ADVANTAGE 1313 N ATLANTIC STREET $3,734.06

582

$3,734.06

UNS

11-11795

SUITE 5000 SPOKANE, WA 99201 ATTN: DONATO CAPOBIANCO 1543 $9,953.91 503(b)(9)

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250538 in the amount of $3,734.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

25

BARTOW PLAZA, LLC ATTN: GABRIEL JEIDEL $9,953.91

11-11795

16 E. 34TH STREET, SUITE 1600 NEW YORK, NY 10016

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250539 in the amount of $3,378.17. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 5 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

26

BAY VENTURES INC. ATTN: DAVID BANKS $13,944.26

470

$13,944.26

503(b)(9)

11-11801

P.O. BOX 160 PRIEST RIVER, ID 83856

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250540 in the amount of $6,542.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

27

BONO BURNS DIST INC ATTN: J. GERARD BURNS $145,500.00

610

$145,500.00

UNS

11-11795

3616 SOUTH BIG BEND BLVD ST LOUIS, MO 63143

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250513 in the amount of $27,680.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

28

BROOKS, VIVIAN H 34 MCGREGORY ROAD $1,772.96

1141

No Amt Given** $1,772.96

503(b)(9) UNS

11-11795

STURBRIDGE, MA 01566

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251410 in the amount of $1,772.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

29

BRS MUSIC & SOUND, INC. ATTN: ISIDORE A. SAENZ $8,268.14

1030

$8,268.14

UNS

11-11801

970 S. VIA RODEO PLACENTIA, CA 92870

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250541 in the amount of $5,664.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

30

BULLSEYE TELECOM INC. ATTN: RICHARD KOSLOWSKI $767.84

657

$767.84

UNS

11-11795

25925 TELEGRAPH ROAD, SUITE 210 SOUTHFIELD, MI 48033

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251336 in the amount of $767.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 6 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

31

C & S JOINT VENTURE C/O L. KATIE MASON, ESQ. $12,500.00

1433

$12,500.00

UNS

11-11795

REINHART BOERNER VAN DEUREN S.C. 1000 NORTH WATER STREET, SUITE 1700 MILWAUKEE, WI 53202 2048 $6,797.50 PRI 11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250542 in the amount of $5,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

32

CALIFORNIA APPLE PRODUCTS,INC ATTN: JAMES LANE $6,797.50

Based on a review of the Debtors' books and records, the claim was satisfied in full on 09/30/2011.

12031 SHERMAN ROAD NORTH HOLLYWOOD, CA 91605

33

CARTRIDGE WORLD WALNUT CREEK SANTA CRUZ $76.45

737

$76.45

503(b)(9)

11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 03/15/2011.

ATTN: WAN CHAO 1554 NEWELL AVENUE WALNUT CREEK, CA 94596

MOUNT DIABLO INKS LLC
1062 $1,164.00 PRI 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/03/2011.

34

CASTELLINI COMPANY, LLC

C/O MARTYN AND ASSOCIATES $1,164.00

ATTN: MARK A. AMENDOLA, ESQ.

820 SUPERIOR AVENUE, N.W., TENTH FLOOR

CLEVELAND, OH 44113 1851 $18,465.00 UNS 11-11795

35

CBS OUTDOOR

ATTN: CARLETON SHERRER $18,465.00

377 HORNER AVENUE

TORONTO, ON M8W 1Z6

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

CANADA

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 7 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

36

CBS OUTDOOR INC. C/O CHEIFETZ IANNITELLI MARCOLINI, P.C. $16,494.33

1646

$16,494.33

UNS

11-11795

ATTN: DAVID I. BACON, ESQ. 111 WEST MONROE STREET 17TH FLOOR

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250543 in the amount of $13,366.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

PHOENIX, AZ 85003
8 $22,209.33 $30,468.61 UNS $8,259.28 PRI 11-11795

37

CDW

ATTN: VIDA KRUG

200 N. MILWAUKEE AVE

VERNON HILLS, IL 60061

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250544 in the amount of $21,296.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

38

CENTRAL VALLEY REFRIGERATION

1862

$2,152.21

503(b)(9)

11-11801

ATTN: DAVE KINARD $2,152.21

1145 E BATAVIA CT

TULARE, CA 93274

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250545 in the amount of $2,152.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

39

CHASE SALES CO.

1088

$1,178.54

PRI

11-11795

P.O. BOX 370 $1,178.54

COLLINGSWOOD, NJ 08108

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251337 in the amount of $297.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

40

CIT COMMUNICATIONS FINANCE CORPORATION

871

$99,571.59

SEC

11-11795

ATTN: JEREMY GALTON $99,571.59

1 CIT DRIVE, SUITE 4204

LIVINGSTON, NJ 07039

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 8/31/2011. Further, the cure amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired le

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 8 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

41

CITY OF MEMPHIS (TN) C/O LINEBARGER GOGGAN BLAIR & SAMPSON, LLP ATTN: ELIZABETH WELLER 2323 BRYAN STREET, SUITE 1600 $14,889.62

1998

$14,889.62

SEC

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.

DALLAS, TX 75201
1730 $2,210.00 UNS 11-11795

42

CLAIMS RECOVERY GROUP, LLC

AS ASSIGNEE OF SAGE $2,210.00

ATTN: ALLISON AXENROD

92 UNION AVENUE

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251862 in the amount of $1,700.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

CRESSKILL, NJ 07626 1807 $7,196.76 UNS 11-11795

43

CNL APF PARTNERS LP

C/O ASSET MANAGEMENT $7,196.76

450 SOUTH ORANGE AVENUE, SUITE 1100

ORLANDO, FL 32801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $7,196.76. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assump

44 $7,921.24 $17,303.40 UNS

COPIA GROUP

1779

$9,382.16

PRI

11-11795

ATTN: YOOMI GETZ

P.O. BOX 130534

CARLSBAD, CA 92013

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/12/2011 through check number 1243665 in the amount of $8,233.33. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' as

45

CORE PISMO LLC

1845

$15,267.04

UNS

11-11801

C/O CORE CAPITAL $15,267.04

MANISH BHAKTA, OPERATING PARTNER

17780 FITCH, SUITE 145

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250547 in the amount of $7,663.44. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

IRVINE, CA 92614

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 9 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

46

CORPORATE MECHANICAL INC ATTN: MARY BORNS $8,961.39

568

$8,961.39

503(b)(9) and UNS

11-11795

5114 HILLSBORO AVE NORTH NEW HOPE, MN 54428

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250548 in the amount of $6,809.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

47

COUNTRYSIDE REFRIGERATION ATTN: STAN DEFRIES $650.28

2043

$650.28

UNS

11-11795

1425 LOOKOUT DR NO MANKATO, MN 56003

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251342 in the amount of $650.28. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

48

COUNTY OF SANTA CLARA TAX COLLECTOR $6,629.43

1454

$6,629.43

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.

COUNTY GOVERNMENT CENTER EAST WING, SIXTH FLOOR 70 WEST HEDDING STREET

SAN JOSE, CA 95110
240 $10,202.47 SEC 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/12/2011.

49

COUNTY TREASURER

ATTN: KAREN J. KUBISIAK $10,202.47

P.O. BOX 8095

WISC RAPIDS, WI 54495-8095

50

DAKOTA DERBY

792

$203.80

ATTN: LESLEY FRONLICH $203.80

503(b)(9) and UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

3313 E. AVE. C

BISMARCK, ND 58501

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 10 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

51

DARPINO MARTY GRAS C/O DANA BUTCHER ASSOC $7,691.94

1097

$7,691.94

UNS

11-11795

1690 W. SHAW STE # 220 FRESNO, CA 93711

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/26/2011 through check number 238228 in the amount of $6,764.26. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' ass

52

DEGAN & ASSOCIATES, LLC THOMAS G. DEGAN $6,977.34

942

$6,977.34

UNS

11-11795

MANAGING MEMBER P.O. BOX 5567 MADISON, WI 53705-0567 186 $965.81 UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250550 in the amount of $2,783.34. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

53

DELL, INC ATTN: CHRISTOPH ANACKER $965.81

ONE DELL WAY, RR1, MS 52 ROUND ROCK, TX 78682

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 7/27/2011. Further, the cure amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired le

54

DJ-9, INC ATTN: DAVID M. D'ONOFRIO $19,655.23

692

No Amt Given** $19,655.23

PRI UNS

11-11795

2011 W. CLEVELAND STREET, STE. E TAMPA, FL 33606

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250551 in the amount of $7,862.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

55

DRM WASTE MANAGEMENT ATTN: LOUISE ZUCCA $7,789.69

1785

$7,789.69

UNS

11-11795

639 LACEY ROAD P.O. BOX 659 FORKED RIVER, NJ 08731

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250553 in the amount of $7,789.69. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 11 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

56

DSW SIGNS ATTN: JEFF BOHNERT $450.00

1538

$450.00

503(b)(9)

11-11795

826 FOX LANE CAPE GIRARDEAU, MO 63702

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251346 in the amount of $450.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

57

DUAL TEMP COMPANY KEVIN KEELER $11,577.03

608

$11,577.03

UNS

11-11795

2050 SOUTH 12TH STREET ALLENTOWN, PA 18103

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250554 in the amount of $2,209.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

58
$116,751.02

ECOLAB INC. C/O KOHNER, MANN & KAILAS, S.C. $125,673.19

1662

$8,922.17

PRI UNS

11-11795

ATTN: SAMUEL C. WISOTZKEY 4650 N. PORT WASHINGTON ROAD 2ND FLOOR NORTH

Based on a review of the Debtors' books and records, the claim was satisfied in full on 12/09/2011 through check number 1251326 in the amount of $87,448.15. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' ass

MILWAUKEE, WI 53212-1059
562 $2,118.74 PRI 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/15/2011.

59

EDWARDS, DEBRA M.

705 YOUNGSTOWN PARKWAY #353 $2,118.74

ALTAMONTE SPRINGS, FL 32714

60

EFD ASSOCIATES

1250

$422.73

503(b)(9)

11-11795

ATTN: SHERRY L SYE $422.73

270 ALPHA DRIVE

PITTSBURGH, PA 15238

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251348 in the amount of $422.73. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 12 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

61

ELLINGSON INC. ATTN: JASON AHRENS $280.74

1919

$280.74

503(b)(9)

11-11795

2510 BROADWAY STREET S ALEXANDRIA, MN 56308

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251350 in the amount of $280.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

62
$181,849.80

ENGAUGE MARKETING, LLC C/O BAKER & HOSTETLER, LLP $185,141.84

1237

$3,292.04

503(b)(9) UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/23/11.

ATTN: SHERRI BLANK LAZEAR 65 EAST STATE STREET, SUITE 2100 COLUMBUS, OH 43215 889 $16,406.29 UNS 11-11795

63

FAWCETT MEMORIAL HOSPITAL JOSEPH W. MAY, ESQUIRE $16,406.29

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/26/2008.

LAW OFFICE OF BACEN & JORDAN 2901 STIRLING ROAD, SUITE 206 FORT LAUDERDALE, FL 33312 1710 $24,512.11 UNS 11-11795

64

FEDERATION COOP ATTN: CEO $24,512.11

108 NORTH WATER STREET BLACK RIVER FALLS, WI 54615

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250558 in the amount of $24,512.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

65

FEDEX TECHCONNECT AS ASSIGNEE OF FEDEX EXPRESS/FEDEX GROUND ATTN: REVENUE RECOVERY/BANKRUPTCY 3965 AIRWAY BLVD. MODULE G, 3RD FLOOR $28,761.19

227

$28,761.19

UNS

11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250557 in the amount of $2,159.38. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

MEMPHIS, TN 38115

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 13 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

66

FEIWELL, EARL & SHIRLEY FAMILY TRUST ATTN: EARL FEIWELL $4,687.00

953

$4,687.00

503(b)(9) and SEC

11-11795

6085 EAGLECREST DRIVE HUNTINGTON BEACH, CA 92648

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases

67

FIDLER MARKETING, INC ATTN: LETITIA FIDLER TATE $1,848.68

985

$1,848.68

UNS

11-11795

205 N W 66TH STREET OKLAHOMA CITY, OK 73116

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250559 in the amount of $1,848.68. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

68

FIKES OF MINNESOTA, IN ATTN: TIM POLICH $803.45

1176

$803.45

UNS

11-11795

4408 EXCELSIOR BLVD ST LOUIS PARK, MN 55416

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250560 in the amount of $2,225.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

69

FLAGS UNLIMITED, LTD ATTN: TIM MOHNEY $144.16

371

$144.16

503(b)(9)

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/17/2011.

4238 29TH ST. S.E. KENTWOOD, MI 49512

70

FOODTOOLS ATTN: CARRIE CRUZE $313.83

305

$313.83

503(b)(9)

00-00000

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/20/2011.

315 LAGUNA STREET SANTA BARBARA, CA 93101

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 14 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

71

FRANCHISE OPPORTUNITIES NETWORK ATTN: WILLIAM H. OTTE $1,835.00

1946

$1,835.00

UNS

11-11795

7840 ROSWELL RD. BUILDING 100 SUITE 210 ATLANTA, GA 30350 452 $3,562.00 PRI 11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 9/08/2011. Further, the cure amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired le

72

FRANK L. FREITAS COUNTY TAX COLLECTOR $3,562.00

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/07/2011.

ATTN: JENNIE THOMPSON ROOM D-290 COUNTY GOVERNMENT CENTER SAN LUIS OBISPO, CA 93408 746 $10,376.00 PRI 11-11795

73

FREEBORN COUNTY AUDITORS/TREAS ATTN: DENNIS A. DISTAD $10,376.00

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/07/2011.

411 S BROADWAY ALBERT LEA, MN 56007

74
$41,235.85 $20,216.67 UNS

FRESHPOINT CENTRAL CALIFORNIA, INC. C/O KATE ELLIS, ESQ. $62,541.26

1283

$1,088.74

503(b)(9) PRI

11-11801

MCCARRON & DIESS

4530 WISCONSIN AVENUE, N.W. SUITE 301 WASHINGTON, DC 20016
1286 $12,850.88 $15,346.48 $2,495.60 503(b)(9) PRI

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

75

FRESHPOINT OKLAHOMA CITY, LP

11-11801

C/O KATE ELLIS, ESQ.

MCCARRON & DIESS

4530 WISCONSIN AVENUE, N.W.

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

SUITE 301

WASHINGTON, DC 20016

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 15 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

76

FRESHPOINT SOUTH TEXAS, LP C/O KATE ELLIS, ESQ. $1,159.38

1291

$1,159.38

PRI

11-11801

MCCARRON & DIESS 4530 WISCONSIN AVENUE, N.W. SUITE 301

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

WASHINGTON, DC 20016
1289 $64,206.78 UNS 11-11801

77

FRESHPOINT SOUTHERN CALIFORNIA, INC.

C/O KATE ELLIS, ESQ. $64,206.78

MCCARRON & DIESS

4530 WISCONSIN AVENUE, N.W.

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250526 in the amount of $85,538.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

SUITE 301

WASHINGTON, DC 20016 1086 $11,867.43 $11,867.43 SEC No Amt Given** PRI 11-11795 Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/17/2011.

78

FRESNO COUNTY TAX COLLECTOR

ATTN: KIMBERLY KAY LAMANUZZI

P.O. BOX 1192

FRESNO, CA 93715-1192

79

GARDA CL WEST

1878

$32,866.96

503(b)(9)

00-00000

CARLA MARGESON $32,866.96

6840 DE BIE DRIVE

PARAMOUNT, CA 90723

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250562 in the amount of $24,004.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

80

GATEWAY SQUARE - 4713

1226

$100.00

C/O SIMON PROPERTY GROUP, INC. $100.00

PRI and UNS

11-11795

ATTN: RONALD M. TUCKER

225 W. WASHINGTON STREET

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla

INDIANAPOLIS, IN 46204

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 16 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

81

GE CAPITAL FRANCHISE FINANCE CORPORATION C/O ASSET MANAGEMENT 450 SOUTH ORANGE AVENUE, SUITE 1100 ORLANDO, FL 32801 $843.74

1803

$843.74

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through an automated ACH in the amount of $843.74. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumpti

82

GEMBECKI MECHANICAL SERVICES

592

$1,743.75

UNS

11-11795

1311 SEMINOLA BLVD $1,743.75

CASSELBERRY, FL 32707

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251866 in the amount of $910.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

83

GENERAL MILLS, INC.

794

$39,799.98

UNS

11-11795, 11-11802

ATTN: KELLEY HARLESS $39,799.98

14648 N. SCOTTSDALE ROAD

SUITE 300

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250518 in the amount of $39,799.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

SCOTTSDALE, AZ 85254 1950 $10,885.73 503(b)(9) 11-11801

84

GLACIER REFRIGERATION AND AIR INC

ATTN: YVETTE G MONTIJO $10,885.73

1200 VALLEY VIEW

SELMA, CA 93662

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250563 in the amount of $7,451.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

85

GOOD, GERALD D. AND GOOD LIETZAU, JEAN G.

533

$0.00

UNS

11-11795

F/K/A JEAN G. GOOD $0.00

C/O JEAN G. GOOD LIETZAU

1770 VIRAZON DRIVE

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla

LA HABRA HEIGHTS, CA 90631

ATTN: JEAN G. GOOD LIETZAU

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 17 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

86
$11,226.94

GOODWIN TUCKER GROUP INC ATTN: JOSEPH SASTELL $14,304.07

1492

$3,077.13

503(b)(9) UNS

11-11795

P.O. BOX 3285 DES MOINES, IA 50316

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250564 in the amount of $11,606.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

87

GREEN BAY PACKAGING INC ATTN: JOEL D BARTA $16,984.48

2011

$16,984.48

UNS

11-11795

BIN NO 53139 MILWAUKEE, WI 53288

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250565 in the amount of $16,984.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

88

GREENLEAF LAWN LLC ATTN: EMILY BRUZA $1,700.00

475

$1,700.00

503(b)(9)

11-11801

P.O. BOX 35765 TULSA, OK 74153

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251873 in the amount of $605.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

89

GRIFFIN INDUSTRIES, INC. ATTN: PETER VOELKER $4,987.50

769

$4,987.50

UNS

11-11795

4221 ALEXANDRIA PIKE COLD SPRING, KY 41076

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/6/2011 through check number 1250566 in the amount of $4,237.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

90

HEILBRICE RETAIL ADVERTISING C/O MATT GRIMSHAW, ESQ. $49,000.00

1767

$49,000.00

UNS

11-11801

RUTAN & TUCKER LLP 611 ANTON BLVD., STE. 1400 COSTA MESA, CA 92626

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250521 in the amount of $49,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 18 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

91

HILLCREST COMMERCIAL LEASING ATTN: ROY L. WATTERS, JR. $26,365.31

787

$26,105.52 $259.79

SEC UNS

11-11795

2121 SW BROADWAY, 2ND FL PORTLAND, OR 97201

Based on a review of the Debtors’ books and records, the claim was satisfied in full, as the cure amount associated with the Debtors’ assumption of an executory contract or unexpired lease to which the claimant was a counterparty was $0.00, and fully sati

92

HOUSE OF HEATING, INC. 1602 N. CENTRAL AVE. $598.19

250

$598.19

UNS

11-11795

MARSHFIELD, WI 54449

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251362 in the amount of $598.19. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

93

ILLINOIS DEPARTMENT OF EMPLOYMENT SECURITY ATTN: ELLIS BECKMAN 33 S. STATE CHICAGO, IL 60603 $25,253.46

219

$25,253.46

PRI

11-11795

Based on a review of the supporting documentation filed with the claim, the claim is for payroll taxes as estimated by the claimant for the 2nd quarter of 2011. The Debtors' paid those taxes as calculated in the amount of $32,052.38 on 7/29/2011and satis

94 $33,766.13 $37,066.13 UNS

INLAND WESTERN PLACENTIA, L.L.C.

1829

$3,300.00

SEC

11-11801

INLAND PACIFIC PROPERTY SERVICES LLC

C/O BERT BITTOURNA, ESQUIRE

THE INLAND REAL ESTATE GROUP, INC.

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla

2901 BUTTERFIELD ROAD

OAK BROOK, IL 60523 974 $239.48 503(b)(9) 11-11795

95

INTERNATIONAL COMMISSARY CORPORATION

ATTN: JAMES MUSANTE $239.48

491 WEST SAN CARLOS STREET

SAN JOSE, CA 95100

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and Confirmation Order, of an unexpired lease to which the claimant was a counterparty w

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 19 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

96

JEFF'S SOS DRAIN & SEWER CLEAN ATTN: SCOTT LAWRENCE $105.00

651

$105.00

503(b)(9)

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.

3500 217TH AVE. NW ANOKA, MN 55303

97

KCAL-TV ATTN: ANGELA WYIP $22,525.00

323

$22,525.00

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

P.O. BOX 100951 PASADENA, CA 91189-0951

98

KCBS TV ATTN: ANGELA W YIP $14,025.00

325

$14,025.00

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/29/2011.

P.O. BOX 100729 PASADENA, CA 91189-0729

99
No Amt Given**

KENTUCKY DEPARTMENT OF REVENUE LEGAL BRANCH - BANKRUPTCY SECTION $376.23

1647

$376.23

PRI UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.

ATTN: LEANNE WARREN P.O. BOX 5222 FRANKFORT, KY 40602 966 $6,122.00 503(b)(9)

100 KOGAP ENTERPRISES INC ATTN: MARVIN HACKWELL $6,122.00

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/03/2011.

C/O COMMERCIAL INVESTMENT PROP 1600 VALLEY RIVER DR. STE 160 EUGENE, OR 97401

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 20 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

101 LAMAR ADVERTISING COMPANY CREDIT DEPARTMENT $48,578.68

2051

$48,578.68

UNS

11-11795

P.O. BOX 66338 BATON ROUGE, LA 70896

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250516 in the amount of $34,398.53. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

102 LOS ANGELES TIMES ATTN: SHARON MCGINNIS $3,675.00

1859

$3,675.00

UNS

11-11795, 11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/03/2011.

FILE 54221 LOS ANGELES, CA 90074-4221

103 M&N PARTNERS NO. 5 C/O FREDRIKSON & BYRON, P.A.

1852

No Amt Given**

UNS

11-11795

ATTN: SARAH M. GIBBS, ESQ. 200 SOUTH 6TH STREET SUITE 4000

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla

MINNEAPOLIS, MN 55402-1425
1287 $31,188.88 PRI 11-11801

104 MACERICH LAKEWOOD, LLC

(CANDLEWOOD SHOPS/LAKEWOOD # 4771) $31,188.88

C/O KATTEN MUCHIN ROSENMAN LLP

ATTN: THOMAS J. LEANSE, ESQ.

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $1,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

2029 CENTURY PARK EAST, 26TH FLOOR

LOS ANGELES, CA 90067

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 21 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

105 MACERICH LAKEWOOD, LLC (CANDLEWOOD SHOPS/LAKEWOOD #4419) $45,219.93

1307

$36,727.21 $8,492.72

PRI UNS

11-11801

C/O KATTEN MUCHIN ROSENMAN LLP ATTN: THOMAS J. LEANSE, ESQ. 2029 CENTURY PARK EAST, 26TH FLOOR

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $9,962.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

LOS ANGELES, CA 90067
542 $539.70 UNS 11-11795

106 MAGGIE'S PLANT EXPRESS INC

P.O. BOX 18713 $539.70

MEMPHIS, TN 38181-0713

ATTN: MAGGIE MCCLUNG

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251370 in the amount of $539.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

107 MARCO POLO INC.

887

$2,365,890.00

UNS

11-11795

ATTN: CHRIS ESPINELI $2,365,890.00

11455 EL CAMINO REAL, SUITE 305

SAN DIEGO, CA 92130

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain Non-Residential Real Property Leases

108 MARK'S HOT WATER PRESSURE WASH

688

$800.00

503(b)(9)

11-11795

ATTN: MARK DEML $800.00

Based on a review of the Debtors' books and records, the claim was satisfied in full on 7/20/2011.

N5778 COUNTY RD OT

ONALASKA, WI 54650

109 MARLIN LEASING CORPORATION

630

$4,547.00

UNS

11-11795

ATTN: NAKISHA MASON $4,547.00

300 FELLOWSHIP ROAD

MOUNT LAUREL, NJ 08054

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251373 in the amount of $248.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 22 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

110 MARTIN, MARK A. 5410 SCOTTSDALE AVE

782

No Amt Given**

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/10/2011.

MEMPHIS, TN 38115

111 MARYSTOWN, LLC CHRISTOPHER A. CAMARDELLO

1526

No Amt Given**

UNS

11-11795

225 SOUTH SIXTH STREET, SUITE 3500 MINNEAPOLIS, MN 55402

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla

112 MASTER MECHANICAL ATTN: DAVID A SCHULTZ $6,195.12

2000

$1,890.00 $4,305.12

503(b)(9) UNS

11-11795

1027 GEMINI ROAD EAGAN, MN 55121

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250577 in the amount of $2,330.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

573
$5,779.77

113 MATTEX SERVICE CO. ATTN: MATTHEW J. LINSNER $6,189.77

$410.00

503(b)(9) UNS

11-11795

402 S. STALEY RD. CHAMPAIGN, IL 61822

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251860 in the amount of $5,517.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

114 MC BALDWIN PROPERTIES, LLC PETER OSBURN, MANAGER/MEMBER $6,276.00

1130

$6,276.00

UNS

11-11801

10889 DELIBAN STREET TUJUNGA, CA 91042

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251375 in the amount of $2,510.40. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 23 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

115 MCKENNA SALES ATTN: SEAN MCKENNA $2,172.81

1516

$2,172.81

PRI

11-11795

100 SANDWICH RD. PLYMOUTH, MA 02360

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251868 in the amount of $2,172.82. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

116 MICROS SYSTEMS, INC. ATTN: MICHAEL H. TOW $349,954.32

1253

$349,954.32

UNS

11-11795, 11-11801

7031 COLUMBIA GATEWAY DRIVE COLUMBIA, MD 21046-2289

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250524 in the amount of $63,984.35. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

117 MID SOUTH DIGITAL 2837 APPLING WAY $44.93

860

$44.93

UNS

11-11795

MEMPHIS, TN 38133

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251376 in the amount of $44.93. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

118 ML COLEMAN LLC ATTN: MARY LOU TABER $3,458.33

671

$3,458.33

UNS

11-11795

1012 BUCHANAN STREET PLAINFIELD, IN 46168

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250574 in the amount of $3,458.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

119 MODERN AIR MECHANICAL, INC ATTN: S. ROBERTS $9,554.01

5

$9,554.01

UNS

11-11795

P.O. BOX 3017 2200 COOPER AVENUE MERCED, CA 95344

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250581 in the amount of $4,706.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 24 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

120 MODERN OFFICE METHODS ATTN: JACKIE WEIBEL $1,704.46

739

$1,704.46

503(b)(9)

11-11795

4747 LAKE FOREST DRIVE CINCINNATI, OH 45242

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251378 in the amount of $1,704.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

121 MURPHY O'BRIEN ATTN: LD REYER $3,001.56

1925

$3,001.56

UNS

11-11801

1630 STEWART STREET #140 SANTA MONICA, CA 90404

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250583 in the amount of $3,001.56. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

122 NATIONAL RETAIL PROPERTIES, LP C/O KEVIN MANN, ESQUIRE $8,333.33

1655

$8,333.33

UNS

11-11795

CROSS & SIMON, LLC 913 N. MARKET STREET, 11TH FLOOR P.O. BOX 1380

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

WILMINGTON, DE 19899-1380
1658 $9,416.67 UNS 11-11795

123 NATIONAL RETAIL PROPERTIES, LP

C/O KEVIN MANN, ESQUIRE $9,416.67

CROSS & SIMON, LLC

913 N. MARKET STREET, 11TH FLOOR

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,766.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

P.O. BOX 1380

WILMINGTON, DE 19899-1380

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 25 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

124 NATIONAL RETAIL PROPERTIES, LP C/O KEVIN MANN, ESQUIRE $6,000.00

1659

$6,000.00

UNS

11-11795

CROSS & SIMON, LLC 913 N. MARKET STREET, 11TH FLOOR P.O. BOX 1380

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $2,400.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

WILMINGTON, DE 19899-1380
1660 $10,541.67 UNS 11-11795

125 NATIONAL RETAIL PROPERTIES, LP

C/O KEVIN MANN, ESQUIRE $10,541.67

CROSS & SIMON, LLC

913 N. MARKET STREET, 11TH FLOOR

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $4,216.57. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

P.O. BOX 1380

WILMINGTON, DE 19899-1380 1661 $8,333.33 UNS 11-11795

126 NATIONAL RETAIL PROPERTIES, LP

C/O KEVIN MANN, ESQUIRE $8,333.33

CROSS & SIMON, LLC

913 N. MARKET STREET, 11TH FLOOR

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251379 in the amount of $3,333.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

P.O. BOX 1380

WILMINGTON, DE 19899-1380 1806 $5,989.50 UNS 11-11795

127 NET LEASE FUNDING 2005, LP

C/O ASSET MANAGEMENT $5,989.50

450 SOUTH ORANGE AVENUE, SUITE 1100

ORLANDO, FL 32801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250584 in the amount of $2,395.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 26 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

128 NEWS AMERICA MARKETING ESI L.L.C. ATTN: JOE BORROW, VICE PRESIDENT, CREDIT $335,289.73

1280

$335,289.73

UNS

11-11801

20 WESTPORT RD. WILTON, CT 06897

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250528 in the amount of $211,004.91. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ as

129 NEXT DAY GOURMET, LLC C/O U.S FOODSERVICE, INC. $34,683.08

1278

$34,683.08

UNS

11-11795

ATTN: JOHN C. NEEL, ESQUIRE 9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018 47 $104.74 $16.00 $120.74 PRI UNS 11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250517 in the amount of $34,683.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

130 NM TAXATION & REVENUE DEPARTMENT ATTN: CHARLES H. RITZ

Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/01/2011.

PO BOX 8575 ALBUQUERQUE, NM 87198-8575

131 NOVAR CONTROLS CORPORATION A SUBSIDIARY OF HONEYWELL INTERNATIONAL ECC US ATTN: KEN BAUM 1270-4HCC 1300 W WARNER RD $1,174.00

588

$1,174.00

UNS

11-11795, 11-11801

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251381 in the amount of $1,024.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

TEMPE, AZ 85284
507 $50.00 $636.63 $586.63 PRI UNS 11-11801

132 OKLAHOMA TAX COMMISSION

ATTN: JOSEPH P. GAPPA

BANKRUPTCY SECTION

GENERAL COUNSEL'S OFFICE

Based on a review of the Debtors' books and records, this claim was satisfied in full as follows: $15.64 on 7/20/2011; $12.43 on 7/20/2011; and the balance of the claim, $608.56, on 10/04/2011 when the Debtors filed the tax return and paid the taxes as c

120 N. ROBINSON, SUITE 2000

OKLAHOMA CITY, OK 73102-7471

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 27 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

133 ORANGE COUNTY REGISTER (THE) ATTN: TERRY OCONNELL $2,093.07

372

$2,093.07

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/08/2011.

FILE 56017 LOS ANGELES, CA 90074-6017

134 PARAMOUNT MARKETING GROUP ATTN: STEVE MCCARTY $381.80

349

$381.80

UNS

11-11795

10907 MCBRIDE LANE KNOXVILLE, TN 37932

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251383 in the amount of $156.80. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

135 PENINSULAR MECHANICAL CONTRACTORS INC. ATTN: JAMES B. SPEARS $7,389.50

164

$7,389.50

UNS

11-11795

P.O. BOX 8116 MADEIRA, FL 33738

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250587 in the amount of $3,631.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

136 PINNACLE HEALTHCARE HOLLISTER ATTN: MARK BOTHE $170.00

604

$170.00

503(b)(9)

11-11795

P.O. BOX 49130 SAN JOSE, CA 95161

Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third part

137 PINNACLE HEALTHCARE HOLLISTER ATTN: MARK BOTHE $206.00

605

$206.00

503(b)(9)

11-11795

P.O. BOX 49130 SAN JOSE, CA 95161

Based on a review of the supporting documentation filed with the claim, the claim is supported by an invoice for a medical charge covered by the Debtors' workers compensation policy. In accordance with that policy, the invoice was subjected to third part

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 28 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

138 PROLIFT INDUSTRIAL EQUIP INC ATTN: DOUG SIMCOX $25,203.00

1024

$25,203.00

503(b)(9)

11-11795

12001 PLANTSIDE DRIVE LOUISVILLE, KY 40299

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250510 in the amount of $25,203.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

139 QUINN, ALISON 9105 BURCHELL RD $241.41

248

$241.41

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/10/2011.

GILROY, CA 95037

140 RAINMAN IRRIGATION SYSTEMS INC ATTN: KENT DISSE $367.35

422

$367.35

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/22/2011.

28774 STATE HIGHWAY 34 DETROIT LAKES, MN 56501

141 RCR & ASSOCIATES ATTN: SHARLA CROSBY $405.40

1232

$405.40

503(b)(9)

11-11799

Based on a review of the Debtors' books and records, the claim was satisfied in full on 1/05/2011.

1155 ANDREW LANE CORONA, CA 92881

142 RESTAURANT SERVICES INC ATTN: ROLANDO SANTOS $18,958.68

150

$18,958.68

UNS

11-11795

217 RACQUETTE DR UNIT 2 FORT COLLINS, CO 80524

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250588 in the amount of $11,908.79. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 29 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

143 REVERE PACKAGING ATTN: KATE HENNINGER $43,610.96

923

$20,790.00 $22,820.96

503(b)(9) UNS

11-11795

SDS 12-1891 P.O. BOX 86 MINNEAPOLIS, MN 55486-1891 726 $1,443.86 503(b)(9) 11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: Check number 1250589 in the amount of $22,820.96 dated 12/06/2011 and check number 1254175 in the amount of $20,790.00 on 1/06/2012. These amounts represente

144 RIZWITSCH SALES ATTN: AMY L RIZZO $1,443.86

11061 MAIN ST. CINCINNATI, OH 45241

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251390 in the amount of $690.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

145 ROCK COUNTY TREASURER ATTN: VICKI L. BROWN $8,415.31

1339

$8,415.31

SEC

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 8/19/11.

P.O. BOX 1975 51 S MAIN JANESVILLE, WI 53547

146 ROCKY MOUNTAIN PROPERTIES LIMITED PARTNERSHIP A MINNESOTA LIMITED PARTNERSHIP C/O MACKALL, CROUNSE & MOORE PLC ATTN: PATRICK C. SUMMERS $9,372.79

931

$9,372.79

UNS

11-11795

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250590 in the amount of $3,734.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

1400 AT&T TOWER, 901 MARQUETTE AVE. MINNEAPOLIS, MN 55402
199 $1,361.76 UNS 11-11801 Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/18/2011.

147 RYDER TRUCK RENTAL, INC.

ATTN: JENNIFER MORRIS $1,361.76

6000 WINDWARD PARKWAY

ALPHARETTA, GA 30005

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 30 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

148 SCRIPPS MEDIA, INC., D/B/A THE VENTURA COUNTY STAR C/O BAKER & HOSTETLER ATTN: WENDY J. GIBSON PNC CENTER $382.00

1511

$382.00

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/12/2011.

1900 EAST 9TH STREET, SUITE 3200 CLEVELAND, OH 44114-3482
1784 $2,016.67 UNS 11-11795

149 SEABRIGHT II, BRUCE H.

ATTN: BRUCE H SEABRIGHT, II $2,016.67

70539 SHERMONT ROAD

BRIDGEPORT, OH 43912

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/07/2011 through check number 1246329 in the amount of $2,016.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assu

150 SERVICE MANAGEMENT GROUP

1269

$6,726.84

UNS

11-11801

ATTN: KIM KLOSAK $6,726.84

1737 MCGEE STREET

KANSAS CITY, MO 64108

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250592 in the amount of $6,726.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

151 SERVICE SPECIALISTS

638

$14,559.74

UNS

11-11795

ATTN: GREG OLLERMAN $14,559.74

645 SOUTH BIRD STREET

SUN PRAIRIE, WI 53590

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250593 in the amount of $12,935.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

152 SPACENET INC.

1514

$9,742.19 $133,283.04 $143,025.23

PRI UNS

11-11795

ATTN: ANDREW SUSI, SENIOR COUNSEL.

1750 OLD MEADOW ROAD

MCLEAN, VA 22102

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250527 in the amount of $135,187.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ as

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 31 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

153 STATE OF MINNESOTA DEPARTMENT OF REVENUE, COLLECTION DIVISION BANKRUPTCY SECTION P.O. BOX 64447 - BKY $1,729.00

1484

$1,729.00

PRI

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 6/20/2011.

ST PAUL, MN 55164-0447
867 $678.57 UNS 11-11801

154 STERLING LANDSCAPE DESIGN & CONSTRUCTION LLC ATTN: LYNNE STERLING $678.57

4663 USTICK ROAD

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

NAMPA, ID 83687

155 STERLING NURSERY

868

$1,193.57

UNS

11-11801

STERLING LAWN & GROUNDS MAINTENANCE LLC $1,193.57

ATTN: LYNNE STERLING

4663 USTICK ROAD

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251875 in the amount of $1,872.14. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

NAMPA, ID 83687 1944 $296.00 PRI 11-11795

156 STONY LAKE CUTLERY LLC

ATTN: JULIE E. BIRKETT $296.00

6110 S 56TH AVE

NEW ERA, MI 49446

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251398 in the amount of $296.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

157 SUMMIT BROKERAGE, INC

1240

$194.33

ATTN: DONNA LINDELL $194.33

503(b)(9) and PRI

11-11795

4011 SE INTERNATIONAL WAY SUITE 601

MILWAUKIE, OR 97222

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251399 in the amount of $194.33. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 32 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

158 SURF IN TOWN ATTN: MICHAEL MACHADO $8,522.68

109

$8,522.68

UNS

11-11795

2795 E. BIDWELL ST #100-131 FOLSOM, CA 95630

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250597 in the amount of $5,974.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

159 TALX CORPORATION ATTN: GINA HEITZ $36,492.17

759

$36,492.17

UNS

00-00000

3065 PAYSPHERE CIRCLE CHICAGO, IL 60674

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250515 in the amount of $28,195.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

160 TANNOR PARTNERS CREDIT FUND, LP AS ASSIGNEE OF EPIC LAWNCARE & LANDSCAPE CO. ATTN: ROBERT TANNOR 150 GRAND STREET, SUITE 401 $315.74

1523

$315.74

ADM

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/03/2011.

WHITE PLAINS, NY 10601
1532 $502.00 UNS 11-11801

161 TERRAWORKS

ATTN: PAUL SANNAR $502.00

609 S 4050 W

SALT LAKE CITY, UT 84104

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

162 TERRAWORKS, INC

1530

$855.72

UNS

11-11795

ATTN: PAUL SANNAR $855.72

P.O. BOX 634

BOUNTIFUL, UT 84010-0634

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251401 in the amount of $1,172.72. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 33 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

163 THE AMALGAMATED SUGAR CO., LLC ATTN: AARON D. SIVEY $145,190.39

4

$84,008.10 $61,182.29

PRI UNS

11-11795

1951 S. SATURN WAY, STE 100 BOISE, ID 83709

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250519 in the amount of $45,176.04. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

164 THE BRICKMAN GROUP LTD, LLC ATTN: ROBERT TYLER $686.85

1833

$686.85

UNS

11-11795

3630 SOLUTIONS CENTER CHICAGO, IL 60677

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/15/2011 through check number 1251872 in the amount of $686.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

165 THE COCA-COLA COMPANY P.O. BOX 1734 $23,049,830.00

451

$23,049,830.00

UNS

11-11795

ATLANTA, GA 30313 ATTN: JOE JOHNSON

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250530 in the amount of $366,196.21. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ as

166 THE COLLEGIAN ATTN: MONICA SHACKELTON $320.00

1254

$320.00

UNS

11-11795

5201 N. MAPLE M/S SA42 FRESNO, CA 93740 969
$130.00

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251403 in the amount of $320.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assum

167 THE PRINT SHOP ATTN: WILLIAM POTTER $203.85

$73.85

503(b)(9) UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 9/08/11.

415 EAST MAIN ST BLACK RIVER FALLS, WI 54615

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 34 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

168 THE SACRAMENTO BEE ATTN: SANDRA L. LAWSON $998.82

1772

$998.82

503(b)(9)

11-11801

P.O. BOX 11967 FRESNO, CA 93776-1967

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla

169 THE SHOPS AT MONTEBELLO - 7202 C/O SIMON PROPERTY GROUP, INC. $20,000.00

1227

$12,000.00 $8,000.00

PRI UNS

11-11795

ATTN: RONALD M. TUCKER 225 W. WASHINGTON STREET INDIANAPOLIS, IN 46204 1652 $6,497.26 UNS 11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $12,000.00 paid on 09/16/2011 with check number 236295; and $8,000.00 paid on 12/06/2011 with check number 1250582. These amounts represented payment by the

170 THE WOODMAN REVOCABLE LIVING U/A/D 12/3/98 JEFFREY WOODMAN 406 MATTERHORN DRIVE VERONA, WI 53593 $6,497.26

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250599 in the amount of $2,598.90. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

171 THOMSON WEST

1072

$1,887.58

UNS

11-11795

ATTN: TOM M CANEFF $1,887.58

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/26/2011.

610 OPPERMAN DRIVE, D6-11-3710

EAGAN, MN 55123

172 TWC SERVICES

1527

$41,878.57

UNS

11-11795

C/O NYEMASTER GOODE, P.C. $41,878.57

ATTN: JEFFREY W. COURTER

700 WALNUT STREET, STE. 1600

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250514 in the amount of $28,094.39. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ ass

DES MOINES, IA 50309-3899

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 35 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

173 U.S. FOODSERVICE, INC. C/O JOHN C. NEEL, ESQUIRE $9,939.11

1273

$9,939.11

PRI

11-11795

9399 W. HIGGINS RD., SUITE 600 ROSEMONT, IL 60018

Based on a review of the Debtors' books and records, the claim was satisfied in full, as the cure amount associated with the Debtors' assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the cla

174 UNIVERSAL ATLANTIC SYSTEMS INC ATTN: SCOTT R. ELKINS $5,534.40

1992

$5,534.40

UNS

11-11795

700 ABBOTT DRIVE BROOMALL, PA 19008

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250601 in the amount of $5,366.08. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

175 VALASSIS DIRECT MAIL INC ATTN: CYNTHIA ROSE $465,902.15

1513

$114,689.37 $351,212.78

503(b)(9) UNS

11-11801

235 GREAT POND DRIVE WINDSOR, CT 06095

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250529 in the amount of $214,519.87. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ as

176 W E SALES INC 11025 MATTHEWS DR. $406.63

472

$406.63

503(b)(9)

11-11795

TUSTIN, CA 92782 ATTN: ALAN WHEELER

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251411 in the amount of $151.98. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

177 WA STATE DEPARTMENT OF LABOR & INDUSTRIES ATTN: KRISTINE TANNA BANKRUPTCY UNIT P.O. BOX 44171 $20,969.69

2058

$20,969.69

PRI

11-11801

Based on a review of the Debtors' books and records, the claim was satisfied in full on 10/05/2011.

OLYMPIA, WA 98504-4171

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 36 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

178 WAGNER'S RESTAURANT SERVICES ATTN: MICHAEL KURTZ $307.50

1750

$307.50

503(b)(9)

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 05/03/2011.

6170 W. WOODRIDGE COURT EDMOND, OK 73003

179 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $300.00

1149

$300.00

503(b)(9)

11-11795

ESCANABA, MI 49829-4025

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

180 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $928.87

1151

$928.87

503(b)(9)

11-11795

ESCANABA, MI 49829-4025

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

181 WALSH, VINCENT A. 226 LAKE SHORE DRIVE $2,996.80

1152

$2,996.80

503(b)(9)

11-11795

ESCANABA, MI 49829-4025

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/06/2011 through check number 1250604 in the amount of $2,992.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

182 WATT FAMILY PROPERTIES (CANYON VILLAGE PLAZA) $3,906.93

1315

$3,761.12 $145.81

PRI UNS

11-11801

C/O KATTEN MUCHIN ROSENMAN LLP ATTN: THOMAS J. LEANSE, ESQ. 2029 CENTURY PARK EAST, 26TH FLOOR

Based on a review of the Debtors' books and records, the claim was satisfied in full as follows: $4,044.83 paid on 11/09/2011 with check number 239018; and $1,642.05 paid on 12/09/2011 with check number 1251413. These amounts represented payment by the D

LOS ANGELES, CA 90067

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 37 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

183 WAUSAU TILE INC ATTN: CAROLE CHMIEZ $335.56

170

$335.56

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 07/26/2011.

PO BOX 1520 WAUSAU, WI 54402-1520

184 WELLS FARGO BANK, N.A. AS TRUSTEE FOR THE EARL A. JOHNSON RESIDUARY TRUST $41,699.30

1094

$41,699.30

UNS

11-11795

730 CENTER AVENUE MOORHEAD, MN 56560

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251414 in the amount of $1,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

185 WINGATE RENTALS KENNETH WINGATE $4,572.40

1423

$4,572.40

UNS

11-11795

110 MERICAM COURT WINTER GARDEN, FL 34787

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251415 in the amount of $1,828.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

186 WINTER HAVEN OPTIMIST CLUB INC ATTN: FRED DELOACH $48.78

257

$48.78

UNS

11-11795

Based on a review of the Debtors' books and records, the claim was satisfied in full on 08/24/2011.

P.O. BOX 7586 WINTER HAVEN, FL 33883-7586

187 WOOD FOOD BROKERS/BATSON ASSO. ATTN: TOM WOOD $1,134.00

576

$1,134.00

UNS

11-11795

9002 TECHNOLOGY LANE FISHERS, IN 46038

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251334 in the amount of $1,134.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assu

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 38 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

188 ZINKIN, DEWAYNE C/O NICK ZINKIN $31,126.28

1850

$31,126.28

UNS

11-11801

ZINKIN OFFICES 5 RIVER PARK PLACE WEST SUITE 204

Based on a review of the Debtors' books and records, the claim was satisfied in full on 11/29/2011 through check number 239723 in the amount of $6,927.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors' assum

FRESNO, CA 93720
1836 $798.77 UNS 11-11795

189 ZOOM-N-BROOM INC.

ATTN: ANGIE WAGNER $798.77

2506 MT MORIAH B401

MEMPHIS, TN 38115

Based on a review of the Debtors’ books and records, the claim was satisfied in full on 12/09/2011 through check number 1251416 in the amount of $590.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assump

* - See Claim Class Code and Debtor Case Number Legends at the end of this report ** - "No Amt Given" includes, without limitation, Undetermined, Unliquidated, Unknown, To be Determined or the like or when no amount is listed at all Page 39 of 40

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED CLAIMS

Claimant Reason

Claim Number Claim Amount/ Classification* Filed In Case(s)*

201203010710

Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDER’S INC. 11-11796 (796) PERKINS & MARIE CALLENDER'S HOLDING INC. 11-11797 (797) PERKINS & MARIE CALLENDER'S REALTY LLC

11-11798 (798)

PERKINS FINANCE CORP.

11-11799 (799) 11-11800 (800)

WILSHIRE RESTAURANT GROUP LLC PMCI PROMOTIONS LLC

11-11801 (801)

MARIE CALLENDER PIE SHOPS, INC.

11-11802 (802) 11-11803 (803)

MARIE CALLENDER WHOLESALERS, INC. MACAL INVESTORS, INC.

11-11804 (804)

MCID, INC.

11-11805 (805) 11-11806 (806)

WILSHIRE BEVERAGE, INC. FIV CORP.

00-00000 (000)

NO DEBTOR AND CASE GIVEN

Claim Class Code Legend UNS Unsecured Claim

PRI Priority Claim SEC Secured Claim 503(b)(9) 503(b)(9) Claim

ADM

Administrative Claim

Page 40 of 40

EXHIBIT B Satisfied Scheduled Amounts

01: 11649458.3

201202030912

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason
53840 $1,042.03 F 11-11795

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

1

ACCENT MARKETING

4109 WILLIAMS BLVD. $1,042.03

KENNER, LA 70065

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251327 in the amount of $1,042.03. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

2

ADT SECURITY SERVICES P.O. BOX 371956 $594.83

53849

$594.83

F

11-11795

PITTSBURGH, PA 15250-7956

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

3

ADT SECURITY SYSTEMS

53663

$2,118.88

F

11-11801

10405 CROSSPOINT BLVD. $2,118.88

INDIANAPOLIS, IN 46256

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250532 in the amount of $2,713.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 1 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

4

ADVERTISING STRATEGIES 37 RABBIT RIDGE DRIVE $350.00

52790

$350.00

F

11-11801

WEAVERVILLE, NC 28787

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251328 in the amount of $350.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

5

AFM PEGASUS LLC

53857

$2,212.89

F

11-11795

2251 LYNX LANE $2,212.89

SUITE 10

ORLANDO, FL 32804

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250534 in the amount of $2,212.89. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

6

AMERICAN PATRIOT SALES

53903

$173.59

F

11-11795

60 CENTRAL STREET $173.59

NORWOOD, MA 02062

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251330 in the amount of $173.59. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

7

ARCTIC REFRIGERATION INC

53924

$1,098.58

F

11-11795

1501 SOUTH ENTERPRISE $1,098.58

SPRINGFIELD, MO 65804

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251859 in the amount of $800.48. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 2 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

8

AURORA INVESTMENTS, LLC 5215 EDINA INDUSTRIAL BLVD. $15,659.47

55174

$15,659.47

F

11-11795

EDINA, MN 55639

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.

9

BARDON DATA SYSTEMS INC

53951

$83.29

F

11-11795

505 SUDBROOK LANE $83.29

BALTIMORE, MD 21208

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251332 in the amount of $83.29. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

10

BASIC SALES & MARKETING INC

53953

$6.45

F

11-11795

1930 MILES DRIVE, SUITE A $6.45

SALT LAKE CITY, UT 84104-6551

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251333 in the amount of $6.45. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

11

BOYD MIDWEST LLC

53983

$28,720.24

F

11-11795

P.O. BOX 852 $28,720.24

BLUE SPRINGS, MO 64013

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250511 in the amount of $26,140.32. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 3 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

12

BOYD, BRIAN T. 179 NIBLICK ROAD #430 $14,302.23

55404

$14,302.23

F

11-11795

PASO ROBLES, CA 93446

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243985 in the amount of $5,720.90. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

13

C.B. & R.E. HYDE

53679

$7,562.50

F

11-11801

P.O. BOX 952 $7,562.50

VISALIA, CA 93279

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250569 in the amount of $3,025.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

14

CLAY'S REFRIGERATION

52969

$312.36

F

11-11801

445 RIVER AVE $312.36

EUGENE, OR 97404

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251338 in the amount of $312.36. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 4 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

15

COOK'S PEST CONTROL, INC. P.O. BOX 341898 $130.00

54099

$130.00

F

11-11795

MEMPHIS, TN 38184-1898

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251340 in the amount of $130.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

16

CORNWELL-KLOHS CO.

57773

$710.65

F

11-11795

5200 WILLSON ROAD STE. 201 $710.65

EDINA, MN 55424

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251341 in the amount of $710.65. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

17

COURTYARD HOLDINGS, LP

53686

$10,644.27

F

11-11801

5330 CARROL CANYON ROAD $10,644.27

SUITE 200

SAN DIEGO, CA 92121

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250549 in the amount of $4,257.71. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

18

CROSBY, TOM

53772

$1,500.00

F

11-11801

C/O COLDWELL BANKER $1,500.00

1611 S GARFIELD AVENUE

ALHAMBRA, CA 91801

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251339 in the amount of $2,100.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 5 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

19

DAKOTA PEST CONTROL INC P.O. BOX 2314 $340.00

54142

$340.00

F

11-11795

BISMARCK, ND 58502

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251343 in the amount of $340.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

20

DELOITTE TAX LLP

50302

$125,000.00

F

11-11795

100 PEABODY PLACE $125,000.00

The claimant has agreed to waive the scheduled amount in connection with their retention in these chapter 11 cases.

SUITE 800

MEMPHIS, TN 38103

21

DESIGN FOOD GROUP

54169

$412.13

F

11-11795

101 NORTHWAY COURT $412.13

RALEIGH, NC 27615

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251344 in the amount of $412.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

22

DONNELLY COMMUNICATIONS INC

54182

$2,533.75

F

11-11795

P.O. BOX 933726 $2,533.75

ATLANTA, GA 31193-3726

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250552 in the amount of $2,533.75. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 6 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

23

DSRG-MARKETPLACE P.O. BOX 6157 $1,377.00

55318

$1,377.00

F

11-11801

HICKSVILLE, NY 11802-6157

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251345 in the amount of $1,377.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

24

EDEN & TYE, INC.

54206

$160.76

F

11-11795

7483 CANDLEWOOD RD. STE. H $160.76

HANOVER, MD 21076

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251347 in the amount of $160.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

25

ELITE ASSOCIATES

54210

$404.67

F

11-11795

875 CHALLENGER ST. $404.67

BREA, CA 92821

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251349 in the amount of $404.67. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

26

FAMES, HAROLD E.

55409

$6,250.00

F

11-11795

6560 GOOSE LAKE DR. $6,250.00

WACONIA, MN 55389

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250556 in the amount of $2,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 7 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

27

FEDERATED FOODSERVICE INC ACCOUNTS RECEIVABLE $52.52

54236

$52.52

F

11-11795

3025 WEST SOUTH CREEK LANE ARLINGTON HEIGHTS, IL 60005

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251351 in the amount of $52.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

28

FOOD MARKETING SERVICES

54268

$43.63

F

11-11795

N27 W23544 PAUL ROAD $43.63

PEWAUKEE, WI 53072

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251352 in the amount of $43.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

29

FORUM PURCHASING LLC

54271

$92.06

F

11-11795

TOW RAVINIA DRIVE $92.06

SUITE 1290

ATLANTA, GA 30346

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251353 in the amount of $92.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

30

FRANCHISE DIRECT USA, INC.

54273

$3,600.00

F

11-11795

3355 LENOX ROAD, N.E. $3,600.00

SUITE 750

ATLANTA, GA 30326

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250561 in the amount of $3,600.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 8 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

31

FROSTY ACRES BRANDS, INC. P.O. BOX 1849 $904.84

54284

$904.84

F

11-11795

ALPHARETTA, GA 30023

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251354 in the amount of $904.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

32

GEISLER BROTHERS COINC

54295

$630.77

F

11-11795

340 E 12TH ST $630.77

DUBUQUE, IA 52001

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251355 in the amount of $630.77. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

33

GILBERT FOODSERVICE, INC.

55052

$1,809.18

F

11-11795

4005 STUART ANDREW BLVD $1,809.18

CHARLOTTE, NC 28217

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251357 in the amount of $1,809.18. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

34

GOLBON, INC.

54308

$282.86

F

11-11795

P.O. BOX 823242 $282.86

PHILADELPHIA, PA 19182

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251358 in the amount of $282.86. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 9 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

35

GROUND PURSUITS 652 WEBB CIRCLE $905.78

53141

$905.78

F

11-11801

DRAPER, UT 84020

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251360 in the amount of $905.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

36

H. NAGEL & SON COMPANY

55042

$54,773.74

F

11-11795

2428 CENTRAL PARKWAY $54,773.74

CINCINNATI, OH 45214

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250523 in the amount of $54,773.74. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

37

HALL SEGO MARKETING

55252

$98.00

F

11-11795

7221 VAUGHN MILL ROAD $98.00

LOUISVILLE, KY 40228

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251361 in the amount of $98.00 This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

38

HANHAN INTERACTIVE

53147

$7,462.07

F

11-11801

7745 EL CAJON BLVD., UNIT #6 $7,462.07

LA MESA, CA 91941

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 10 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

39

HANHAN INTERACTIVE INC 7745 EL CAJON BLVD $2,539.99

55253

$2,539.99

F

11-11795

UNIT 6 LE MESA, CA 91942

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250567 in the amount of $10,002.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

40

HAUSER CREATIVE

53152

$3,500.00

F

11-11801

1764 E. BROADWAY #5 $3,500.00

LONG BEACH, CA 90802

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250568 in the amount of $3,500.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

41

I.S. COUNTRY CLUB ESTATES LIMITED

51308

$10,208.67

F

11-11795

C/O DONALD E .KAPLAN CPA MBA $10,208.67

CHIEF FINANCIAL OFFICER

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 6/13/2011 through a wire transfer in the amount of $13,402.89.

MAPLE LEAF PROPERTIES

2424 NORTH FEDERAL HIGHWAY SUITE 454

BOCA RATON, FL 33431

42

IFRANCHISE GROUP

54397

$2,000.00

F

11-11795

905 WEST 175TH STREET $2,000.00

SUITE 2 NORTH

HOMEWOOD, IL 60430

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251863 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 11 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

43

INNOVATIVE FOODSERVICE P.O. BOX 321149 $749.52

54406

$749.52

F

11-11795

FLOWOOD, MS 39232

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251867 in the amount of $749.52. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

44

J. BEAN, LLC

55387

$2,936.72

F

11-11795

C/O DAVID HOFFMAN $2,936.72

1050 BETHLEHEM PIKE

NORTH WALES, PA 19454

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

45

JIM & DUDE'S PLUMBING & HEATIN

54436

$757.50

F

11-11795

724 W. CLARK $757.50

ALBERT LEA, MN 56007

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251365 in the amount of $757.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 12 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

46

JR BROKERS 5 RUSK LANE $978.11

54448

$978.11

F

11-11795

BREWSTER, NY 10509

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251366 in the amount of $978.11. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

47

LA QUINTA INNS, INC.

55411

$5,000.00

F

11-11795

C/O ELLISON STOLLENWERCH $5,000.00

909 HADDEN RIDGE BLVD., SUITE 600

IRVING, TX 75038

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250573 in the amount of $2,000.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

48

LIBERTY LANDSCAPING, INC.

53242

$1,323.50

F

11-11801

P.O. BOX 1652 $1,323.50

BOUNTIFUL, UT 84011-1652

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251369 in the amount of $1,323.50. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

49

MARK'S LAWN SERVICE INC

54534

$1,251.01

F

11-11795

10484 MAPLE VALLEY DRIVE $1,251.01

MAPLE GROVE, MN 55369

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251865 in the amount of $1,251.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 13 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

50

MASTER SALES, INC. N63 W24301 MAIN ST $358.27

54543

$358.27

F

11-11795

SUSSEX, WI 53089-3034

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251374 in the amount of $358.27. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

51

MITEL LEASING

54587

$140.76

F

11-11795

P.O. BOX 975466 $140.76

DALLAS, TX 75397-5466

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251377 in the amount of $140.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

52

NEVADA FOOD BROKERAGE INC.

54614

$98.96

F

11-11795

P.O. BOX 96837 $98.96

LAS VEGAS, NV 89193

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251380 in the amount of $98.96. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

53

NMS IMAGING INC

54621

$4,375.00

F

11-11795

12041-A BOURNEFIELD WAY $4,375.00

SILVER SPRING, MD 20904

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 14 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

54

OLSON, GARY R. 1390 ARETZ COURT $1.66

54292

$1.66

F

11-11795

VICTORIA, MN 55386

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251382 in the amount of $1.66. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

55

PACKERS SANITATION SERVICES IN

54652

$49,926.09

F

11-11795

P.O.BOX 931397 $49,926.09

CLEVELAND, OH 44193-0553

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250522 in the amount of $49,926.09. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

56

PATRONPATH

54659

$98.00

F

11-11795

316 S EDDY ST $98.00

SOUTH BEND, IN 46617

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251384 in the amount of $98.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

57

PITNEY BOWES CREDIT CORP

54674

$1,465.46

F

11-11795

P.O. BOX 371887 $1,465.46

PITTSBURGH, PA 15250

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251385 in the amount of $1,465.46. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 15 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

58

PLUNKETTS PEST CONTROL INC 40 NE 52ND WAY $1,168.81

54677

$1,168.81

F

11-11795

FRIDLEY, MN 55421-1014

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251874 in the amount of $1,168.81. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

59

PROGRESSIVE GROUP ALLIANCE

54697

$545.94

F

11-11795

P.O. BOX 405762 $545.94

ATLANTA, GA 30384

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251387 in the amount of $545.94. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

60

QUEST CONTROLS, INC

53428

$800.00

F

11-11801

208 9TH STREET DR WEST $800.00

PALMETTO, FL 34221

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251388 in the amount of $800.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

61

REPUBLIC ELEVATOR CO.

53451

$102.85

F

11-11801

P.O. BOX 1222 $102.85

GOLETA, CA 93116

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251389 in the amount of $102.85. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 16 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

62

ROAD BAY INVESTMENTS LLC #625 FAIRFIELD BUSINESS CENTER B&C $650.00

55275

$650.00

F

11-11795

P O BOX 2088 MILWAUKEE, WI 53201

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/31/2011 through check number 133489 in the amount of $650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the Third Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 27, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

63

ROYAL CUP INC

53471

$504.00

F

11-11801

P.O. BOX 170971 $504.00

160 CLEAGE DRIVE

BIRMINGHAM, AL 35217-0971

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

64

ROYAL CUP INC

54765

$95.10

F

11-11795

P.O. BOX 170971 $95.10

BIRMINGHAM, AL 35217-0971

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251391 in the amount of $599.10. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 17 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

65

S & D COFFEE INC P.O. BOX 1628 $113.76

54770

$113.76

F

11-11795

CONCORD, NC 28026-1628

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251392 in the amount of $113.76. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

66

SAUNDERS OUTDOOR ADVERTISING

53490

$4,650.00

F

11-11801

1764 WEST 2900 SOUTH $4,650.00

OGDEN, UT 84401

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251864 in the amount of $4,650.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

67

SAVERINO & ASSOCIATES INC

54781

$700.84

F

11-11795

538 RANDY ROAD $700.84

CAROL STREAM, IL 60188

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251394 in the amount of $700.84. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

68

SHADOWROCK LANDSCAPING

54800

$3,145.00

F

11-11795

8622 S MAPLEBROOK CIRCLE $3,145.00

BROOKLYN PARK, MN 55445

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251870 in the amount of $3,145.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 18 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

69

SPARTAN COMPUTER SERVICES 39973 TREASURY CENTER $331.13

53526

$331.13

F

11-11801

CHICAGO, IL 60694

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251396 in the amount of $331.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

70

STANLEY CONVERGENT

53538

$11,377.11

F

11-11801

DEPT 10651 $11,377.11

PALATINE, IL 60055-0651

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250595 in the amount of $8,086.97. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

71

STANLEY SECURITY SOLUTIONS

50507

$380.00

F

11-11795

DEPT CH 10651 $380.00

PALATINE, IL 60055

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251397 in the amount of $380.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

72

SUPERIOR LINEN SERVICE INC

53553

$242.00

F

11-11801

P.O. BOX 580787 $242.00

TULSA, OK 74158-0787

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251400 in the amount of $242.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 19 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

73

SWEETNER SUPPLY CORP P.O. BOX #848 $47,275.70

55080

$47,275.70

F

11-11795

AURORA, IL 60507-0848

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250520 in the amount of $47,275.70. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

74

SWISHER HYGIENE FRANCHISE CORP

54867

$2,988.09

F

11-11795

P.O. BOX 473526 $2,988.09

CHARLOTTE, NC 28247-3526

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

75

SWISHER HYGIENE FRANCHISE TRUST

53558

$14,964.87

F

11-11801

P.O. BOX 473526 $14,964.87

CHARLOTTE, NC 28247-3526

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250598 in the amount of $15,666.55. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

76

THOMAS MARKETING

54904

$1,546.78

F

11-11795

3362 HOLLENBERG $1,546.78

BRIDGETON, MO 63044

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251404 in the amount of $1,546.78. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 20 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

77

THRONE LANDSCAPING P.O. BOX 189 $1,050.00

50382

$1,050.00

F

11-11795

ANOKA, MN 55304

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251405 in the amount of $1,050.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

78

TSG MAHER MARKETING, LLC

55301

$825.44

F

11-11795

5225 KATY FREEWAY SUITE 150 $825.44

HOUSTON, TX 77007

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full, as the cure amount associated with the Debtors' assumption of an executory contact or unexpired lease to which the claimant was a counterparty was $0.00, and fully satisfied the scheduled amount.

79

TWIN CITY BROKERS

54947

$378.63

F

11-11795

P.O. BOX 1920 $378.63

N. LITTLE ROCK, AR 72115

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251406 in the amount of $378.63. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

80

UNIPRO FOOD SERVICE, INC.

54957

$4,086.13

F

11-11795

P.O. BOX 405762 $4,086.13

ATLANTA, GA 30384-5762

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250600 in the amount of $4,086.13. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 21 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

81

UNITED FOODSERVICE SALES LLC 517 DEERING STREET $643.99

54958

$643.99

F

11-11795

BIRMINGHAM, AL 35210

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/15/2011 through check number 1251871 in the amount of $643.99. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

82

VALLEY MENTAL HEALTH

55368

$5,424.00

F

11-11801

MS. JUDY FULLMER $5,424.00

5965 SOUTH 900 EAST, SUITE 320

SALT LAKE CITY, UT 84121

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250602 in the amount of $2,169.60. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

83

VALPAK OF IDAHO

57620

$550.00

F

11-11801

335 CHENEY ST. $550.00

RENO, NV 89502

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251408 in the amount of $550.00. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 22 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

84

VEGASVEST, LLC C/O DAVID HOFFMAN $5,206.02

55400

$5,206.02

F

11-11795

1050 BETHLEHEM PIKE NORTH WALES, PA 19454

Based on a review of the Debtors' books and records, the scheduled amount was satisfied in full on 10/12/2011 through check number 1243660 in the amount of $4,650.00. This payment represented payment by the Debtors of the Cure Amount associated with the Debtors' assumption, pursuant to the First Order Approving the Debtors' Assumption of Certain NonResidential Real Property Leases and Entry into Certain Amendments and Modifications of Such Leases and Fixing Certain Cure Amounts for Such Leases dated October 10, 2011, of an unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

85

VERIZON WIRELESS

50452

$14,770.01

F

11-11795

ONE VERIZON WAY $14,770.01

BASKING RIDGE, NJ 07920

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250603 in the amount of $14,770.01. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

86

VITAL RECORDS CONTROL

54986

$471.06

F

11-11795

P.O. BOX 181091 $471.06

MEMPHIS, TN 38118-1091

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251409 in the amount of $471.06. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 23 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

87

WANDERING WIFI,LLC 931 MONROE DRIVE $319.22

54994

$319.22

F

11-11795

SUITE 102-303 ATLANTA, GA 30308

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/09/2011 through check number 1251412 in the amount of $319.22. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

88

ZAE ANDERSON IRREVOCABLE TRUST

55402

$6,680.13

F

11-11795

C/O REY ANDERSON $6,680.13

12609 LAKEWOOD CT.

FORT MEYERS, FL 33908

Based on a review of the Debtors’ books and records, the scheduled amount was satisfied in full on 12/06/2011 through check number 1250606 in the amount of $2,672.05. This amount represented payment by the Debtors of the Cure Amount associated with the Debtors’ assumption, pursuant to the Plan and the Confirmation Order, of an executory contract or unexpired lease to which the claimant was a counterparty, and fully satisfied the scheduled amount.

* - See Debtor Case Number Legend at the end of this report

Page 24 of 25

PERKINS & MARIE CALLENDER'S, INC., ET AL. CASE NO. 11-11795 (JOINTLY ADMINISTERED) SATISFIED SCHEDULED AMOUNTS

Scheduled Party Reason

Schedule Number Scheduled Amount/ Schedule Scheduled In Case*

201202030912

Debtor Case Number Legend 11-11795 (795) PERKINS & MARIE CALLENDER’S INC. 11-11796 (796) PERKINS & MARIE CALLENDER'S HOLDING INC. 11-11797 (797) PERKINS & MARIE CALLENDER'S REALTY LLC

11-11798 (798)

PERKINS FINANCE CORP.

11-11799 (799) 11-11800 (800)

WILSHIRE RESTAURANT GROUP LLC PMCI PROMOTIONS LLC

11-11801 (801)

MARIE CALLENDER PIE SHOPS, INC.

11-11802 (802)

MARIE CALLENDER WHOLESALERS, INC.

11-11803 (803)

MACAL INVESTORS, INC.

11-11804 (804)

MCID, INC.

11-11805 (805)

WILSHIRE BEVERAGE, INC.

11-11806 (806)

FIV CORP.

Page 25 of 25