united states bankruptcy court for the district of northern
Transcription
united states bankruptcy court for the district of northern
UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF NORTHERN DISTRICT OF GEORGIA, ATLANTA DIVISION In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 581 3/14/2005 $49,683.27 $49,683.27 $0.00 A AACTION LOCKSMITHS 3501 S ORANGE BLOSSOM TRL ORLANDO, FL 32839-8973 04-78434 Rhodes, Inc. 249 3/3/2005 $328.92 $328.92 $207.68 (U) (T) [CDT] A DAISY A DAY FLORIST 749 SILAS CREEK PKWY WINSTON SALEM, NC 27127 04-78434 Rhodes, Inc. 63 12/14/2004 $81.45 $81.45 $81.45 (U) (T) [CDT] A PREFERRED WINDOW CLEANING SE 260 GOLDEN CREEK RD CENTRAL, SC 29630-9501 04-78434 Rhodes, Inc. 712 3/21/2005 $100.00 $100.00 $0.00 (U) (T) [CDT] ABDI, MIR PO BOX 142504 FAYETTEVILLE, GA 30214 04-78434 Rhodes, Inc. 1542 3/7/2006 $500.00 $500.00 $0.00 (U) (T) [CDT] ABF FREIGHT SYSTEM INC 3801 OLD GREENWOOD RD 04-78434 Rhodes, Inc. 146 1/24/2005 $9,347.19 $9,347.19 $9,347.19 (U) (T) [CDT] ABLE KEY & HARDWARE LTD 515 DE BALIVIERE AVE SAINT LOUIS, MO 63112-1905 04-78434 Rhodes, Inc. 399 3/7/2005 $102.72 $102.72 $102.72 (U) (T) [CDT] ACCORINTI, DONNA PO BOX 181346 FAIRFIELD, OH 45018 04-78434 Rhodes, Inc. 1776 3/17/2006 BLANK BLANK BLANK (P) (T) [CDT] ACE MARKETING SERVICES 1961 SOUTH COBB INDUSTRIAL BLVD SMYRNA, GA 30082 04-78434 Rhodes, Inc. 539 3/10/2005 $205,494.92 $205,494.92 $205,494.92 (U) (T) [CDT] ACME DOORS INC PO BOX 88 SUMMERVILLE, SC 29484-0088 04-78434 Rhodes, Inc. 387 3/7/2005 $273.44 $273.44 $273.44 (U) (T) [CDT] ACS ATLANTA COMPUTER SALES INC 1925 GRASSLAND PKWY ALPHARETTA, GA 30004-7717 04-78434 Rhodes, Inc. 1062 3/31/2005 $8,536.48 $8,536.48 $7,473.98 (U) (T) [CDT] ADAMCZYK, STEPHEN J 12563 BRADY PLACE CT JACKSONVILLE, FL 32223 04-78434 Rhodes, Inc. 1378 11/14/2005 $456.70 $456.70 $0.00 (U) (T) [CDT] ADDIS GLASS FABRICATING INC 2300 E KEMPER RD STE B2 CINCINNATI, OH 45241-6501 04-78434 Rhodes, Inc. 394 $96.68 $96.68 $96.68 $193.36 $96.68 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name 1800 FIFTH AVENUE HOLDING LLC SCOTT D CALHOUN & ROBERT M FINLAYSON II MOZLEY FINLAYSON & LOGGINS 1 PREMIER PLZ 5605 GLENRIDGE DR STE 900 ATLANTA, GA 30342 Total **Class / *CUD ***Totals [U] [U] (A) (T) [CDT] FORT SMITH, AR 72903 3/7/2005 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 1 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 292 3/4/2005 $85.00 $85.00 $85.00 (U) (T) [CDT] ADECCO EMPLOYMENT SERVICES INC 175 BROAD HOLLOW RD MELVILLE, NY 11747-8905 04-78434 Rhodes, Inc. 1115 3/7/2005 $292.50 $292.50 $292.50 (U) (T) [CDT] ADRIAN SECURITY CO DBA LOCKSMITH INC PO BOX 1317 CONYERS, GA 30012 04-78434 Rhodes, Inc. 833 3/25/2005 $611.39 $611.39 $611.39 (U) (T) [CDT] ADRIAN SECURITY CO DBA LOCKSMITH INC PO BOX 1317 CONYERS, GA 30012 04-78434 Rhodes, Inc. 834 3/25/2005 $611.39 $611.39 $0.00 (U) (T) [CDT] ADVANCED CARPET CLEANING 3685 OLD PETERSBURG RD STE 135 MARTINEZ, GA 30907-0871 04-78434 Rhodes, Inc. 493 3/9/2005 $255.00 $255.00 $255.00 (U) (T) [CDT] ADVANCED ERGONOMICS INC 5550 LYNDON B JOHNSON FWY STE 350 LB 40 DALLAS, TX 75240-6217 04-78434 Rhodes, Inc. 262 3/3/2005 $1,290.00 $1,290.00 $1,290.00 (U) (T) [CDT] ADVANCED FLOORING INC 2528 PLEASANTDALE RD STE D DORAVILLE, GA 30340-1573 04-78434 Rhodes, Inc. 675 3/17/2005 $800.00 $800.00 $0.00 (U) (T) [CDT] ADVANCED FLOORING 2528 PLEASANTDALE RD STE D ATLANTA, GA 30340-1573 04-78434 Rhodes, Inc. 674 3/17/2005 $800.00 $800.00 $800.00 (U) (T) [CDT] AFFINITY LOGISTICS CORPORATION ATTN TONY QUINN 533 JOHNSON FERRY RD BLDG D STE 400 MARIETTA, GA 30068 04-78434 Rhodes, Inc. 222 2/15/2005 $684,428.28 $684,428.28 $684,428.28 (U) (T) [CDT] AGUGLIA, LAURA & JUSTIN 1328 ROYAL OAK DR LEWIS CENTER, OH 43035 04-78434 Rhodes, Inc. 1633 3/13/2006 $2,820.79 $2,820.79 $2,820.79 (U) (T) [CDT] AICCO INC IMPERIAL AI CREDIT COMPANIES 101 HUDSON ST 34TH FL JERSEY CITY, NJ 07302 04-78434 Rhodes, Inc. 714 3/21/2005 $406,996.05 $406,996.05 $0.00 AIRAGHI, MARCIA 4775 MAPLE CREEK CT MARTINEZ, GA 30907-1225 04-78434 Rhodes, Inc. 1787 3/20/2006 $73.20 $73.20 $73.20 (U) (T) [CDT] AIRCOND 400 LAKE RIDGE RD SMYRNA, GA 30082-5236 04-78434 Rhodes, Inc. 295 3/4/2005 $444.00 $444.00 $444.00 (U) (T) [CDT] AIRGAS SOUTH INC PO BOX 532609 ATLANTA, GA 30353-2609 04-78434 Rhodes, Inc. 1061 3/31/2005 $78.94 $78.94 $78.94 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name ADDISON MEDICAL CENTER 501 S GRACE ST ADDISON, IL 60101-4328 Total **Class / *CUD ***Totals [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 2 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 136 12/27/2004 $101.70 $101.70 $101.70 (U) (T) [CDT] AKIN, EVELYN & JOSEPH 2103 BARKLEY BRIDGE RD SW HARTSELLE, AL 35640-5152 04-78434 Rhodes, Inc. 2057 4/12/2006 $1,079.00 $1,079.00 $1,079.00 (S) (T) [CDT] ALABAMA GAS CORPORATION ATTN NANCY ROLAND 605 RICHARD ARRINGTON JR BLVD N BIRMINGHAM, AL 35203-2707 04-78434 Rhodes, Inc. 684 3/17/2005 $28.82 $28.82 $28.82 (U) (T) [CDT] ALABAMA GAS CORPORATION ATTN NANCY ROLAND 605 RICHARD ARRINGTON JR BLVD N BIRMINGHAM, AL 35203-2707 04-78434 Rhodes, Inc. 683 3/17/2005 $15.70 $15.70 $15.70 (U) (T) [CDT] ALABAMA GAS CORPORATION ATTN NANCY ROLAND 605 RICHARD ARRINGTON JR BLVD N BIRMINGHAM, AL 35203-2707 04-78434 Rhodes, Inc. 681 3/17/2005 $550.84 $550.84 $550.84 (U) (T) [CDT] ALABAMA GAS CORPORATION ATTN NANCY ROLAND 605 RICHARD ARRINGTON JR BLVD N BIRMINGHAM, AL 35203-2707 04-78434 Rhodes, Inc. 682 3/17/2005 $26.02 $26.02 $26.02 (U) (T) [CDT] ALABAMA LOCK & KEY INC PO BOX 1056 BIRMINGHAM, AL 35201-1056 04-78434 Rhodes, Inc. 356 3/7/2005 $150.00 $150.00 $150.00 (U) (T) [CDT] ALABAMA POWER COMPANY PO BOX 12465 BIRMINGHAM, AL 35202-2465 04-78434 Rhodes, Inc. 179 1/21/2005 $5,123.79 $5,123.79 $5,123.79 (U) (T) [CDT] ALACHUA COUNTY TAX COLLECTOR ATTN NICOL BROOKS PO BOX 1439 GAINESVILLE, FL 32602 04-78434 Rhodes, Inc. 110 12/22/2004 $1,106.94 $1,106.94 $0.00 [U] [U] (S) (T) [CDT] ALACHUA COUNTY TAX COLLECTOR VON FRASER PO BOX 1439 GAINESVILLE, FL 32602 04-78434 Rhodes, Inc. 535 3/10/2005 $1,106.94 $1,106.94 $1,106.94 [U] [U] [U] (P) (T) [CDT] ALACHUA COUNTY TAX COLLECTOR VON FRASER PO BOX 1439 GAINESVILLE, FL 32602 04-78434 Rhodes, Inc. 533 3/10/2005 $35,184.93 $35,184.93 $0.00 [U] [U] (S) (T) [CDT] ALACHUA COUNTY TAX COLLECTOR VON FRASER PO BOX 1439 GAINESVILLE, FL 32602 04-78434 Rhodes, Inc. 532 3/10/2005 $1,106.94 $1,106.94 $0.00 [U] [U] (P) (T) [CDT] ALACHUA COUNTY TAX COLLECTOR VON FRASER PO BOX 1439 GAINESVILLE, FL 32602 04-78434 Rhodes, Inc. 534 3/10/2005 $35,184.93 $35,184.93 $0.00 [U] [U] (S) (T) [CDT] ALARM SYSTEMS MILLER PROTECTIVE 1203 RIDGEWAY RD STE 202 MEMPHIS, TN 38119-5316 04-78434 Rhodes, Inc. 509 3/9/2005 $159.00 $159.00 $159.00 Creditor Name / Address Case Number / Case Name AJILON FINANCE OFFICE LEGAL ATTN LINDA SONDEY PARK 80 WEST PLAZA 2 9TH FL SADDLE BROOK, NJ 07663 Total **Class / *CUD ***Totals (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 3 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 151 1/24/2005 $1,220,937.30 $1,220,937.30 $1,180,303.25 (U) (T) [CDT] ALEXANDER, JERRY LEE & CHRISTINE 6679 GOLDEN STAR CV BARTLETT, TN 38134-1800 04-78434 Rhodes, Inc. 2044 4/10/2006 $389.90 $389.90 $389.90 (U) (T) [CDT] ALINA, RANDY & LINDA 848 RUSTWOOD DR BILOXI, MS 39532-4217 04-78434 Rhodes, Inc. 1677 3/13/2006 $1,000.00 $1,000.00 $1,000.00 (P) (T) [CDT] ALL FOR ONE CORPORATION ABC CHEM DRY 380 B WILLIAM RD SAINT CHARLES, MO 63304 04-78434 Rhodes, Inc. 760 3/21/2005 $2,372.50 $2,372.50 $1,712.50 (U) (T) [CDT] ALL SEASONS WINDOW CLEANING CO 2910 BALKAN DR YORK, SC 29745-9345 04-78434 Rhodes, Inc. 381 3/7/2005 $171.00 $171.00 $0.00 (U) (T) [CDT] ALL SEASONS WINDOW CLEANING CO 2910 BALKAN DR YORK, SC 29745-9345 04-78434 Rhodes, Inc. 380 3/7/2005 $269.00 $269.00 $269.00 (U) (T) [CDT] ALLAIRE, ROBERT & DEBBIE 7050 S LAVERNE DR MOBILE, AL 36618-4478 04-78434 Rhodes, Inc. 1712 3/13/2006 $504.45 $504.45 $504.45 (P) (T) [CDT] ALLEN, ALMYRA 7091 KINGSLAND DR MEMPHIS, TN 38125-2661 04-78434 Rhodes, Inc. 1917 3/28/2006 $149.97 $149.97 $149.97 (S) (T) [CDT] ALLEN, ANGELA 2614 ORANGE PICKER RD JACKSONVILLE, FL 32223-1830 04-78434 Rhodes, Inc. 2026 4/10/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] ALLEN, IOLA 792 TAMPA AVE MEMPHIS, TN 38106 04-78434 Rhodes, Inc. 1897 3/27/2006 $169.97 $169.97 $169.97 (S) (T) [CDT] ALLEN, JOLENETTA 8133 COLQUITT RD APT B ATLANTA, GA 30350-5931 04-78434 Rhodes, Inc. 1843 3/21/2006 $254.92 $254.92 $254.92 (U) (T) [CDT] ALLEN, STANLEY M 1824 E RADIO TOWER RD SCOTTSBURG, IN 47170 04-78434 Rhodes, Inc. 1937 3/28/2006 $1,737.24 $1,737.24 $1,737.24 (S) (T) [CDT] ALLIED INDUSTRIAL EQUIP CORP PO BOX 17400 SAINT LOUIS, MO 63178-7400 04-78434 Rhodes, Inc. 694 3/18/2005 $1,592.54 $1,592.54 $1,592.54 (U) (T) [CDT] ALLTEL BANKRUPTCY DEPARTMENT 1269B5F03-B 1 ALLIED DR LITTLE ROCK, AR 72202-9918 04-78434 Rhodes, Inc. 302 2/11/2005 $371.86 $371.86 $371.86 (U) (T) [CDT] AMEREN UE MAIL CODE 310 PO BOX 66881 SAINT LOUIS, MO 63166 04-78434 Rhodes, Inc. 173 1/10/2005 $18,214.73 $18,214.73 $18,214.73 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name ALBANY INDUSTRIAL INC D ANDREW PHILLIPS ESQUIRE PO BOX 947 MITCHELL MCNUTT & SAMS PA OXFORD, MS 38655 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 4 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 788 3/23/2005 $3,203.34 $3,203.34 $3,203.34 (U) (T) [CDT] AMERICAN EXPRESS TRAVEL RELATED SVCS CO C/O BECKET & LEE LLP ATTYS/AGENT FOR CREDITOR PO BOX 3001 MALVERN, PA 19355-0701 04-78434 Rhodes, Inc. 787 3/23/2005 $30.00 $30.00 $30.00 (U) (T) [CDT] AMERICAN HOME ASSURANCE COMPANY ET AL MICHELLE A LEVITT ESQ 70 PINE ST 31ST FL NEW YORK, NY 10270 04-78434 Rhodes, Inc. 2143 4/21/2006 UNKNOWN UNKNOWN UNKNOWN AMERICAN PAPER & TWINE CO PO BOX 5245 CHATTANOOGA, TN 37406-0245 04-78434 Rhodes, Inc. 878 3/28/2005 $894.42 $894.42 $894.42 (U) (T) [CDT] AMERICO MFG CO INC PO BOX 10000 ACWORTH, GA 30101-9000 04-78434 Rhodes, Inc. 296 3/4/2005 $87.56 $87.56 $87.56 (U) (T) [CDT] AMIN, PADMA 324 WELTON WAY PEACHTREE CITY, GA 30269-2839 04-78434 Rhodes, Inc. 1857 3/23/2006 $3,346.87 $3,346.87 $3,346.87 (P) (T) [CDT] AMISCO INDUSTRIES LTD 33 5TH ST L`ISLET, QC G0R 2C0 CANADA 04-78434 Rhodes, Inc. 378 3/7/2005 $1,724.48 $1,724.48 $0.00 (U) (T) [CDT] AMISCO INDUSTRIES 33 5E RUE CP 250 L`ISLET, QC G0R 2C0 CANADA 04-78434 Rhodes, Inc. 379 3/7/2005 $1,724.48 $1,724.48 $1,724.48 (U) (T) [CDT] AMROC INVESTMENTS, LLC (TRANSFEROR: DMI FURNITURE INC) ATTN DAVID S LEINWAND ESQ 535 MADISON AVE 15TH FL NEW YORK, NY 10022 04-78434 Rhodes, Inc. 1012 3/30/2005 $280,560.10 $280,560.10 $213,267.10 (U) (T) [CDT] AMROC INVESTMENTS, LLC (TRANSFEROR: SIMMONS BEDDING COMPANY) ATTN DAVID S LEINWAND ESQ 535 MADISON AVE 15TH FL NEW YORK, NY 10022 04-78434 Rhodes, Inc. 14 12/6/2004 $846,777.01 $846,777.01 $846,777.01 (U) (T) [CDT] AMROC INVESTMENTS, LLC (TRANSFEROR: SEA PRODUCTS) ATTN DAVID S LEINWAND ESQ 535 MADISON AVE 15TH FL NEW YORK, NY 10022 04-78434 Rhodes, Inc. 525 3/10/2005 $86,404.60 $86,404.60 $78,566.00 (U) (T) [CDT] AMSAN KANSAS MO CITY WIDE CHEMICAL 1501 N TOPPING KANSAS CITY, MO 64120 04-78434 Rhodes, Inc. 623 3/14/2005 $201.21 $201.21 $201.21 (U) (T) [CDT] AMSAN LLC VANACHEN SERVICE & SUPPLY ELTON CORP PO BOX 3156 PEORIA, IL 61612-3156 04-78434 Rhodes, Inc. 579 3/11/2005 $611.47 $611.47 $611.47 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name AMERICAN EXPRESS TRAVEL RELATED SVCS CO C/O BECKET & LEE LLP ATTYS/AGENT FOR CREDITOR PO BOX 3001 MALVERN, PA 19355-0701 Total **Class / *CUD ***Totals [CU] [CU] [CU] (A) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 5 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 269 3/4/2005 $386.84 $386.84 $386.84 (U) (T) [CDT] ANDERSON, ANITA 371 OLD HWY 49 MCHENRY, MS 39561 04-78434 Rhodes, Inc. 1538 3/7/2006 BLANK BLANK $0.00 (U) (T) [CDT] ANDERSON, BRIANNA DENNIS J CURLAND ESQ 225 S MERAMEC STE 1123 CLAYTON, MO 63105 04-78434 Rhodes, Inc. 629 3/14/2005 $4,917.75 $4,917.75 $0.00 (U) (T) [CDT] ANDERSON, MITCHELL L 11747 COTTONWOOD RD COTTONWOOD, AL 36320 04-78434 Rhodes, Inc. 2052 4/10/2006 $161.96 $161.96 $161.96 (U) (T) [CDT] ANDREWS, ALBERT & SHEILA 2750 EASTWIND DR FERNANDINA BEACH, FL 32034-8958 04-78434 Rhodes, Inc. 757 3/21/2005 $2,799.01 $2,799.01 $0.00 (S) (T) [CDT] ANDREWS, MICHAEL 3737 SUTTERS MILL CIR CASSELBERRY, FL 32707 04-78434 Rhodes, Inc. 1604 3/10/2006 $418.95 $418.95 $418.95 (P) (T) [CDT] ANGEVINE, DEBORAH 150 BENTLEY WAY FAYETTEVILLE, GA 30214 04-78434 Rhodes, Inc. 951 3/29/2005 $3,942.75 $3,942.75 $0.00 (U) (T) [CDT] APARNA, KUDARAVALLI 19 LANDMARK DR APT 15H COLUMBIA, SC 29210 04-78434 Rhodes, Inc. 2170 5/12/2006 $500.00 $500.00 $500.00 $1,000.00 $1,000.00 (P) (U) (T) [CT] [CDT] APKER, DAN & RUTHMARIE 1320 LAUREL DR DAYTONA BEACH, FL 32117 04-78434 Rhodes, Inc. 1640 3/13/2006 $884.77 $884.77 $884.77 (U) (T) [CDT] ARAMARK UNIFORM SVC INC ATTN LEGAL DEPT 115 N FIRST ST BURBANK, CA 91502 04-78434 Rhodes, Inc. 702 3/18/2005 $1,045.34 $1,045.34 $1,045.34 (U) (T) [CDT] ARENA, SUSAN & DENNIS 5705 DELANO LN ORLANDO, FL 32821 04-78434 Rhodes, Inc. 1885 3/24/2006 $80.00 $80.00 $80.00 (U) (T) [CDT] ARENDALL, PAMELA 5867 PARK AVE MEMPHIS, TN 38119-5152 04-78434 Rhodes, Inc. 1588 3/10/2006 $453.90 $453.90 $453.90 (U) (T) [CDT] ARNOLD, CINDY 117 BRIAN DR SHEPHERDSVILLE, KY 40165-8947 04-78434 Rhodes, Inc. 2080 4/17/2006 BLANK BLANK BLANK (S) (T) [CDT] ARNOLD, GREGORY 3250 FAIRFIELD PIKE SPRINGFIELD, OH 45502 04-78434 Rhodes, Inc. 1886 3/24/2006 $250.00 $250.00 $250.00 (U) (T) [CDT] ARNOLD, JAMES W 1526 LECHEMIN DR SNELLVILLE, GA 30078 04-78434 Rhodes, Inc. 1602 3/10/2006 $10.00 $10.00 $0.00 Creditor Name / Address Case Number / Case Name AMTECH LIGHTING SERVICES FILE NO 53124 LOS ANGELES, CA 90074-0001 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 6 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 526 3/10/2005 $212.00 $212.00 $212.00 $424.00 $212.00 (P) (U) (T) [CT] [CDT] ARRINGTON, ERIC M 7423 EGGLESTON RD MEMPHIS, TN 38125 04-78434 Rhodes, Inc. 2108 4/25/2006 $8,000.00 $8,000.00 $8,000.00 (U) (T) [CDT] ASCOM HASLER GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 216 1/24/2005 $2,090.90 $2,090.90 $0.00 (S) (T) [CDT] ASHLEY SERVICES PO BOX 32373 CHARLESTON, SC 29417-2373 04-78434 Rhodes, Inc. 414 3/7/2005 $485.00 $485.00 $485.00 $970.00 $485.00 (P) (U) (T) [CT] [CDT] ASM CAPITAL LP (TRANSFEROR: ALAN WHITE COMPANY INC) 7600 JERICHO TURNPIKE STE 302 WOODBURY, NY 11797 04-78434 Rhodes, Inc. 776 3/22/2005 UNKNOWN $814,063.25 $814,063.25 $814,063.25 $814,063.25 ASM CAPITAL LP (TRANSFEROR: NOVA DBA CLASSIC BRASS COLLECTION) 7600 JERICHO TURNPIKE STE 302 WOODBURY, NY 11797 04-78434 Rhodes, Inc. 1141 4/1/2005 $26,803.77 $26,803.77 $26,803.77 (U) (T) [CDT] ASM CAPITAL LP (TRANSFEROR: STYLECRAFT LAMPS INC) 7600 JERICHO TURNPIKE STE 302 WOODBURY, NY 11797 04-78434 Rhodes, Inc. 211 1/26/2005 $380,831.74 $380,831.74 $320,673.63 (U) (T) [CDT] ATLANTA JOURNAL CONSTITUTION THE 72 MARIETTA ST NW ATLANTA, GA 30302 04-78434 Rhodes, Inc. 318 2/9/2005 $118,521.46 $118,521.46 $118,521.46 (U) (T) [CDT] ATLANTA SUPERIOR PERSN/RIVIERA RIVIERA FINANCE PO BOX 905714 CHARLOTTE, NC 28290-5714 04-78434 Rhodes, Inc. 768 3/21/2005 $30,395.92 $30,395.92 $30,395.92 (U) (T) [CDT] ATLANTIC AMERICAN 4370 PEACHTREE RD NE STE 200 ATLANTA, GA 30319-3000 04-78434 Rhodes, Inc. 609 3/14/2005 $1,231.16 $1,231.16 $0.00 (U) (T) [CDT] ATTIA, ABDEL MONEIM 1412 WATERFORD PL CHAMPAIGN, IL 61821 04-78434 Rhodes, Inc. 1356 10/28/2005 $883.91 $883.91 $883.91 (P) (T) [CDT] ATTIA, ABDEL MONEM 1412 WATERFORD PL CHAMPAIGN, IL 61821 04-78434 Rhodes, Inc. 1334 10/6/2005 $1,253.79 $1,253.79 $1,253.79 (P) (T) [CDT] AUD, BENJAMIN O 6725 DYER RD MT STERLING, OH 43143-9495 04-78434 Rhodes, Inc. 397 3/7/2005 $301.51 $301.51 $0.00 (P) (T) [CDT] AUGUSTA JANITORIAL SUPPLIES INC PO BOX 1229 AUGUSTA, GA 30903-1229 04-78434 Rhodes, Inc. 420 3/7/2005 $71.91 $71.91 $71.91 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name ARNOLD, ROBERT OR TINA 1617 OLD ZEBULON RD ZEBULON, GA 30295 Total **Class / *CUD ***Totals [U] [CU] [CU] [CU] (A) (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 7 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2106 4/24/2006 $525.00 $525.00 $525.00 (U) (T) [CDT] AUSTIN, BONNIE 716 PARK AVE QUAKERTOWN, PA 18951 04-78434 Rhodes, Inc. 1381 11/15/2005 $278.66 $278.66 $278.66 (P) (T) [CDT] AUTOMATION TEMPORARY SERV INC 401 SOUTHGATE DR 04-78434 Rhodes, Inc. 627 3/14/2005 $3,784.32 $3,784.32 $3,784.32 (U) (T) [CDT] AVERITT EXPRESS INC PO BOX 3166 COOKEVILLE, TN 38502 04-78434 Rhodes, Inc. 919 3/28/2005 $11,367.08 $11,367.08 $11,367.08 (U) (T) [CDT] AYERS, JAMES W THOMAS E AUSTIN JR 3340 PEACHTREE RD NE STE 1760 ATLANTA, GA 30326 04-78434 Rhodes, Inc. 2160 4/17/2006 $32,500.00 $32,500.00 $32,500.00 (A) (T) [CDT] AYERS, JAMES W THOMAS T PENNINGTON ESQUIRE MANIER & HEROD PC 2200 ONE NASHVILLE PL 150 FOURTH AVE NORTH NASHVILLE, TN 37219 04-78434 Rhodes, Inc. 1395 11/23/2005 $320,977.93 $320,977.93 $320,977.93 (U) (T) [CDT] AYERS, JAMES W THOMAS E AUSTIN JR LLC 2200 CENTURY PKWY STE 980 ATLANTA, GA 30345 04-78434 Rhodes, Inc. 1264 6/1/2005 UNKNOWN UNKNOWN $0.00 AYERS, JAMES W C/O R CLAYBOURNE PETREY JR 200 FOURTH AVE NORTH STE 100 NASHVILLE, TN 37219 04-78434 Rhodes, Inc. 828 3/25/2005 $36,407.81 $23,349.58 $59,757.39 $0.00 AYESH, ZAKARI M 9643 CHAMBERS DR MOBILE, AL 36695 04-78434 Rhodes, Inc. 2181 5/18/2006 $200.00 BLANK $200.00 $200.00 (U) (T) [CT] [CDT] B K ELECTRIC INC 209 FINAL TRAIL CT RALEIGH, NC 27603-8444 04-78434 Rhodes, Inc. 544 3/11/2005 $506.00 $506.00 $506.00 (U) (T) [CDT] B&C DISTRIBUTORS 143 SPACE PARK SOUTH BLDG A 5 NASHVILLE, TN 37211 04-78434 Rhodes, Inc. 370 3/7/2005 $581.10 $581.10 $581.10 (U) (T) [CDT] BABICK, TRACI 8689 CHARLESGATE CIR N JACKSONVILLE, FL 32244 04-78434 Rhodes, Inc. 1755 3/16/2006 $216.63 $216.63 $216.63 (U) (T) [CDT] BACON, PAMELA 7525 FORDHAM CREEK LN ORLANDO, FL 32818 04-78434 Rhodes, Inc. 1321 10/3/2005 $375.00 $375.00 $0.00 (P) (T) [CDT] BAGBY ELEVATOR CO INC HUNTOR BAGBY PO BOX 320919 BIRMINGHAM, AL 35232-0919 04-78434 Rhodes, Inc. 565 3/11/2005 $1,665.00 $1,665.00 $1,665.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name AUKES, LARRY/JOYCE 317 WESTWOOD LN LEXINGTON, NC 27295 Total **Class / *CUD ***Totals PELHAM, AL 35124 [U] [U] [C] [C] (A) (T) [CDT] (P) (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 8 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2194 5/22/2006 $37.46 $37.46 $37.46 (U) (T) [CDT] BAGGS, MERCER 1615 CRESTWOOD DR ORLANDO, FL 32804-3430 04-78434 Rhodes, Inc. 1519 2/27/2006 $1,527.00 $1,527.00 $1,527.00 (P) (T) [CDT] BAGLEY, BRIAN & CAREY 11517 PINELOCH LOOP CLERMONT, FL 34711-6459 04-78434 Rhodes, Inc. 1742 3/15/2006 $100.00 $100.00 $100.00 (U) (T) [CDT] BALFOUR, DAVID E 3305 PREMIER CT WILMINGTON, NC 28405-6445 04-78434 Rhodes, Inc. 1615 3/10/2006 $47.46 $47.46 $47.46 $94.92 $47.46 (P) (U) (T) [CT] [CDT] BALLIET III, CARL A C/O C STEVEN MOSKOS PA 1501 STRATHMORE LANE MT. PLEASANT, SC 29464 04-78434 Rhodes, Inc. 1076 3/31/2005 $400,000.00 $400,000.00 $0.00 BANFIELD, WILLIAM D 3317 SE 1ST AVE CAPE CORAL, FL 33904 04-78434 Rhodes, Inc. 1936 3/29/2006 $200.00 $200.00 $200.00 (U) (T) [CDT] BARKER, KATHY 1643 ASHMONT CT XENIA, OH 45385 04-78434 Rhodes, Inc. 1934 3/29/2006 $250.00 $250.00 $250.00 (U) (T) [CDT] BARKER, KIM O 8029 HILL N DALE DR KERNERSVILLE, NC 27284-9853 04-78434 Rhodes, Inc. 668 3/17/2005 BLANK BLANK BLANK $0.00 (P) (U) (T) [CDT] BARNES, AGNES M 6714 MYRON AVE SAINT LOUIS, MO 63121-5348 04-78434 Rhodes, Inc. 1999 4/6/2006 $49.97 $49.97 $49.97 (P) (T) [CDT] BARRINGER, EDDIE M 7015 LESLIE DELL LN CHATTANOOGA, TN 37421 04-78434 Rhodes, Inc. 1564 3/8/2006 $509.51 $509.51 $509.51 (U) (T) [CDT] BARTON, FOSTER A 1998 FARMBROOK CIR N GROVE CITY, OH 43123-9492 04-78434 Rhodes, Inc. 595 3/14/2005 $96.03 $96.03 $96.03 (P) (T) [CDT] BARTON, JOAN 21189 BURKHART DR PORT CHARLOTTE, FL 33952-4255 04-78434 Rhodes, Inc. 2002 4/6/2006 $1,646.51 $1,646.51 $1,646.51 (U) (T) [CDT] BARTON, NETTIE 114 GOWAN AVE BREWTON, AL 36426-1712 04-78434 Rhodes, Inc. 897 3/28/2005 $1,300.00 $5,000.00 $6,300.00 $0.00 BASEPOINT INC PO BOX 6195 ROCKY MOUNT, NC 27802 04-78434 Rhodes, Inc. 126 1/3/2005 $28,205.46 $28,205.46 $28,205.46 (U) (T) [CDT] BASS, RONALD 1850 VIRGINIA CT ELGIN, IL 60123 04-78434 Rhodes, Inc. 2191 5/22/2006 $1,954.48 $1,954.48 $1,954.48 $3,908.96 $3,908.96 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name BAGBY, JENNIE 4709 SEASTAR VIS DESTIN, FL 32541-4787 Total **Class / *CUD ***Totals [CUD] [CUD] [U] [U] (U) (T) [CDT] (P) (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 9 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 368 3/7/2005 UNKNOWN UNKNOWN $0.00 BAUER, ROBERT J 3537 CHINABERRY TER BOYNTON BEACH, FL 33436 04-78434 Rhodes, Inc. 60 12/14/2004 $117,401.46 $117,401.46 $117,401.46 (U) (T) [CDT] BAUER, ROBERT J C/O RJB ASSOCIATES LP 530 SOUTH AVE E CRANFORD, NJ 07016-3208 04-78434 Rhodes, Inc. 432 3/7/2005 $18,823.13 $18,823.13 $0.00 (U) (T) [CDT] BAUER, ROBERT J 3537 CHINABERRY TER BOYNTON BEACH, FL 33436 04-78434 Rhodes, Inc. 61 12/14/2004 $18,823.13 $18,823.13 $18,823.13 (U) (T) [CDT] BAUER, ROBERT J PO BOX 128 CRANFORD, NJ 07016-0128 04-78434 Rhodes, Inc. 430 3/7/2005 $117,401.46 $117,401.46 $0.00 (U) (T) [CDT] BAUGUS, DAVID W 3430 BROAD RIVER RD APT 701 COLUMBIA, SC 29210-5440 04-78434 Rhodes, Inc. 445 3/7/2005 BLANK BLANK $0.00 (U) (T) [CDT] BAUHAUS USA INC C/O GRANT ALMOND ATTORNEY PO BOX 2608 KEZIAH GATES & SAMET LLP HIGH POINT, NC 27261 04-78434 Rhodes, Inc. 82 12/6/2004 $1,632,898.35 $1,632,898.35 $1,561,317.27 (U) (T) [CDT] BAUHAUS USA INC C/O GRANT W ALMOND ATTORNEY PO BOX 2608 KEZIAH GATES & SAMET LLP HIGH POINT, NC 27261 04-78434 Rhodes, Inc. 1452 11/21/2005 $385,640.15 $385,640.15 $0.00 (U) (T) [CDT] BAUHAUS USA INC GRANT W ALMOND ATTY PO BOX PO BOX 2608 KEZIAH GATES & SAMET LLP HIGH POINT, NC 27261 04-78434 Rhodes, Inc. 11/21/2005 $385,640.15 $385,640.15 $385,640.15 (U) (T) [CDT] BAUM, BRADY 2851 WOODSON DR COLUMBIA, IL 62236 04-78434 Rhodes, Inc. 1392 11/23/2005 $99.97 $99.97 $105.97 [U] [U] (P) (T) [CDT] BAUM, VICKI 2851 WOODSON DR COLUMBIA, IL 62236 04-78434 Rhodes, Inc. 1393 11/23/2005 $149.97 $149.97 $0.00 [U] [U] (P) (T) [CDT] BAY CO TAX COLLECTOR C/O JERRY W GERDE ESQ 239 E 4TH ST PANAMA CITY, FL 32401 04-78434 Rhodes, Inc. 339 BAYER, NICHOLAS 118 FELTON DR MILLEDGEVILLE, GA 31061 04-78434 Rhodes, Inc. 1353 10/24/2005 BDO SEIDMAN LLP BETHANY GOOLH 1001 MOREHEAD SQUARE DR STE 300 CHARLOTTE, NC 28203 04-78434 Rhodes, Inc. 1113 Creditor Name / Address Case Number / Case Name BASSETT SYLER, NANCY 2634 SOMERSET DR NASHVILLE, TN 37217 R1 3/7/2005 3/21/2005 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] $15,836.73 $15,836.73 $0.00 (P) (T) [CDT] $183.71 $183.71 $0.00 (U) (T) [CDT] $8,000.00 $8,000.00 $6,000.00 (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 10 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 656 3/16/2005 $53,630.00 $53,630.00 $53,630.00 (U) (T) [CDT] BEAN, JUNE S 4800 LENORE RD COXS CREEK, KY 40013 04-78434 Rhodes, Inc. 512 3/9/2005 $149.97 $149.97 $149.97 (U) (T) [CDT] BEAZLEY, FRANCES 208 BIG FOX LN GREER, SC 29650-2529 04-78434 Rhodes, Inc. 519 3/10/2005 $1,570.43 $1,570.43 $0.00 (U) (T) [CDT] BECK, BOBBY LEROY BECK`S FURNITURE REPAIR 116 MONROE DR LADSON, SC 29456-5403 04-78434 Rhodes, Inc. 698 3/18/2005 $4,767.24 $4,767.24 $4,767.24 (U) (T) [CDT] BEINEKE, STEVEN 475 N CO RD 900 W NORTH VERNON, IN 47265 04-78434 Rhodes, Inc. 2037 4/10/2006 $2,676.46 $2,676.46 $2,676.46 (S) (T) [CDT] BELCO ELECTRIC INC 3118 MARJAN DR DORAVILLE, GA 30340-3902 04-78434 Rhodes, Inc. 661 3/16/2005 $2,854.71 $2,854.71 $2,693.11 (U) (T) [CDT] BELL, SARAH & THOMAS 6315 SEA GRASS LN NAPLES, FL 34116-5458 04-78434 Rhodes, Inc. 1858 3/23/2006 $1,469.11 $1,469.11 $1,469.11 (U) (T) [CDT] BELL, TERESA 200 RED OAK RD BIRMINGHAM, AL 35206-2849 04-78434 Rhodes, Inc. 1305 9/13/2005 $1,908.40 $1,908.40 $1,908.40 $3,816.80 $1,908.40 (S) (U) (T) [CT] [CDT] BELLSOUTH TELECOMMUNICATIONS INC REGIONAL BANKRUPTCY CENTER 29EF1 301 W BAY ST JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 312 3/7/2005 $11,471.52 $11,471.52 $0.00 (U) (T) [CDT] BELTON, RHONDA 330 S SACRAMENTO CHICAGO, IL 60612 04-78434 Rhodes, Inc. 1969 4/3/2006 $127.46 $127.46 $127.46 (U) (T) [CDT] BENCHCRAFT LLC MONA STUCKWISH PO BOX 6003 MORRISTOWN, TN 37815 04-78434 Rhodes, Inc. 25 12/8/2004 $1,297,318.93 $1,297,318.93 $0.00 (U) (T) [CDT] BENCHCRAFT LLC MONA STUCKWISH PO BOX 6003 MORRISTOWN, TN 37815 04-78434 Rhodes, Inc. 375 3/7/2005 $1,297,318.93 $1,297,318.93 $1,297,318.93 (U) (T) [CDT] BENCOSME, OFELIA 1026 SE 6TH ST CAPE CORAL, FL 33990-2604 04-78434 Rhodes, Inc. 1915 3/28/2006 $548.18 $548.18 $548.18 $1,096.36 $1,096.36 (P) (U) (T) [CT] [CDT] BENETEAU, PAM RTE 2 BOX 29 BARTOW, GA 30413 04-78434 Rhodes, Inc. 1966 4/3/2006 $2,149.00 $2,149.00 $2,149.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name BE NOW 500 EDGEWATER DR STE 525 WAKEFIELD, MA 01880-6222 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 11 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 411 3/7/2005 $287.63 $287.63 $0.00 (U) (T) [CDT] BENNETTS BUSINESS SYSTEM INC 4805 LENOX AVE JACKSONVILLE, FL 32205-4979 04-78434 Rhodes, Inc. 960 3/29/2005 $852.93 $852.93 $564.13 (U) (T) [CDT] BENTIVEGNA, CHARLES P 4041 ABBEYGATE DR BEAVERCREEK, OH 45430 04-78434 Rhodes, Inc. 1913 3/28/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] BENTIVEGNA, CHARLES P. 4041 ABBEYGATE DR BEAVERCREEK, OH 45430 04-78434 Rhodes, Inc. 1890 3/27/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] BERKLINE LLC MONA STUCKWISH PO BOX 6003 MORRISTOWN, TN 37815 04-78434 Rhodes, Inc. 376 3/7/2005 $1,475,832.89 $1,475,832.89 $1,475,832.89 (U) (T) [CDT] BERKLINE LLC MONA STUCKWISH PO BOX 6003 MORRISTOWN, TN 37815 04-78434 Rhodes, Inc. 24 12/8/2004 $1,475,832.89 $1,475,832.89 $0.00 (U) (T) [CDT] BERRY, THOMAS J 19800 NE 128TH ST KEARNEY, MO 64060-8954 04-78434 Rhodes, Inc. 746 3/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] BESSEMER INDUSTRIAL DEVELOPMENT BOARD C/O SEAN PADEN COUNSEL 5 RIVERCHASE RDG STE 100 BIRMINGHAM, AL 35244-2893 04-78434 Rhodes, Inc. 1015 3/30/2005 $32,700.00 $32,700.00 $32,700.00 (U) (T) [CDT] BESSEMER INDUSTRIAL DEVLPMT BOARD ATTN TROY POST 1913 4TH AVE N BESSEMER, AL 35020 04-78434 Rhodes, Inc. 1049 3/31/2005 $32,700.00 $32,700.00 $0.00 (U) (T) [CDT] BEST ACESS SYSTEMS 6161 E 75TH ST INDIANAPOLIS, IN 46250 04-78434 Rhodes, Inc. 112 1/3/2005 $954.43 $954.43 $954.43 (U) (T) [CDT] BEST, WALTER 8601 FOREST COVE RD ELM CITY, NC 27822 04-78434 Rhodes, Inc. 1632 3/13/2006 $411.22 $411.22 $411.22 $822.44 $822.44 (P) (U) (T) [CT] [CDT] BETTY`S GLASS CO 3737 OUTLAND RD MEMPHIS, TN 38118-6475 04-78434 Rhodes, Inc. 233 3/2/2005 $592.95 $592.95 $592.95 (U) (T) [CDT] BFC INSURANCE AGENCY OF NEVADA MICHAEL L MOLINARO ESQ NEAL GERBER & EISENBERG LLP 2 NORTH LASALLE ST CHICAGO, IL 60602 04-78434 Rhodes, Inc. 850 3/28/2005 $12,957.31 $12,957.31 $12,957.31 (U) (T) [CDT] BFI WASTE SERVICES OF KANSAS CITY C/O BRYAN ALBUE FENNEMORE CRAIG 3003 NORTH CENTRAL AVE, STE 2600 PHOENIX, AZ 85012-2913 04-78434 Rhodes, Inc. 1055 3/31/2005 $3,606.80 $3,606.80 $3,606.80 Creditor Name / Address Case Number / Case Name BENNETT, WILLIAM 234 GREENBRIAR RD KINGSLAND, GA 31548-5402 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 12 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date Creditor Name / Address Case Number / Case Name BIAGIO, AIELLO 2608 CEDAR BLUFF LN OCOEE, FL 34761 04-78434 Rhodes, Inc. 1339 10/17/2005 BIGGE ATTY, M ELLEN 123 W KANSAS AVE LOWER LEVEL INDEPENDENCE, MO 64050-3713 04-78434 Rhodes, Inc. 410 BILBY, LEIDA 2567 PALM SHORES DR SHALIMAR, FL 32579 04-78434 Rhodes, Inc. BILL`S TRUCK REPAIR INC 88 MILLWELL DR MARYLAND HEIGHTS, MO 63043-2515 Total **Class / *CUD ***Totals $1,578.37 $1,578.37 $1,578.37 (P) (T) [CDT] 3/7/2005 $45.00 $45.00 $45.00 (U) (T) [CDT] 1904 3/27/2006 $189.91 $189.91 $189.91 (U) (T) [CDT] 04-78434 Rhodes, Inc. 522 3/10/2005 $566.90 $566.90 $566.90 (U) (T) [CDT] BILLHARTZ, VERNON 408 LEISURE ST NEW BADEN, IL 62265-1522 04-78434 Rhodes, Inc. 651 3/15/2005 $7,046.00 $7,046.00 $0.00 (U) (T) [CDT] BILLINGTON, DORIS 4487 MICKEY DR MEMPHIS, TN 38116 04-78434 Rhodes, Inc. 2151 5/8/2006 $5,419.22 $5,419.22 $5,419.22 (S) (T) [CDT] BILLUPS, AARON & PAM 615 HICKORY DR WETUMPKA, AL 36092-7071 04-78434 Rhodes, Inc. 2075 4/17/2006 $2,887.00 $2,887.00 $2,887.00 $5,774.00 $5,774.00 (P) (U) (T) [CT] [CDT] BILLY BYRD OR RITA CROLEY 3101 SARDINE RD BREWTON, AL 36426 04-78434 Rhodes, Inc. 1644 3/13/2006 $249.87 $249.87 $249.87 BIRMINGHAM NEWS CO PO BOX 2553 BIRMINGHAM, AL 35202 04-78434 Rhodes, Inc. 537 3/10/2005 $18,845.64 $18,845.64 $18,845.64 (U) (T) [CDT] BIRMINGHAM NEWS CO PO BOX 2553 BIRMINGHAM, AL 35202 04-78434 Rhodes, Inc. 536 3/10/2005 $5,021.21 $5,021.21 $5,021.21 (U) (T) [CDT] BIRMINGHAM NEWS CO PO BOX 2553 BIRMINGHAM, AL 35202 04-78434 Rhodes, Inc. 538 3/10/2005 $53,439.29 $53,439.29 $53,439.29 (U) (T) [CDT] BLACKLEDGE, KERRI 15 PACKARD LN PALM COAST, FL 32164 04-78434 Rhodes, Inc. 2104 4/21/2006 $2,199.00 $2,199.00 $2,199.00 (U) (T) [CDT] BLANEY ELECTRIC INC 130 NEWNAM RD STOKESDALE, NC 27357-8587 04-78434 Rhodes, Inc. 402 3/7/2005 $668.00 $668.00 $668.00 (U) (T) [CDT] BLEDSOE, ANTHONY & AMY 601 N PERRY ST HAGERSTOWN, IN 47346 04-78434 Rhodes, Inc. 831 3/25/2005 $2,875.62 $2,875.62 $0.00 (U) (T) [CDT] BLOODGOOD, NANCY 121 OSAGE RD ST AUGUSTINE, FL 32086 04-78434 Rhodes, Inc. 1619 3/8/2006 $170.00 $170.00 $170.00 (U) (T) [CDT] BLOODGOOD, NANCY 121 OSAGE RD ST AUGUSTINE, FL 32086-6025 04-78434 Rhodes, Inc. 1480 1/30/2006 $170.00 $170.00 $170.00 (U) (T) [CDT] [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 13 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 273 3/4/2005 $35.31 $35.31 $0.00 (U) (T) [CDT] BOARD OF COUNTY COMMISSIONERS OF JOHNSON COUNTY KS JOHNSON COUNTY LEGAL DEPT JOHNSON COUNTY ADMINISTRATION BLDG 111 SOUTH CHERRY ST STE 3200 OLATHE, KS 66061-3441 04-78434 Rhodes, Inc. 479 3/8/2005 $1,285.54 $1,285.54 $1,285.54 (P) (T) [CDT] BOATSMAN, RUTH A 538 KEY LARGO AVE #18 MURRELLS INLET, SC 29576 04-78434 Rhodes, Inc. 885 3/28/2005 $5,113.00 $5,113.00 $0.00 (P) (T) [CDT] BOATWRIGHT, STEPHEN H 308 HOLLYWOOD BLVD SE FORT WALTON BEACH, FL 32548-5727 04-78434 Rhodes, Inc. 1950 3/31/2006 BLANK BLANK BLANK (U) (T) [CDT] BOGDAJEWICZ, JOHN & BRENDA 2365 STONEY END CT FLORISSANT, MO 63031 04-78434 Rhodes, Inc. 1663 3/13/2006 $63.17 $63.17 $63.17 $126.34 $126.34 (P) (U) (T) [CT] [CDT] BOLTZ, SHARON 313 NE 4TH TER OAK GROVE, MO 64075 04-78434 Rhodes, Inc. 1757 3/16/2006 $7,000.00 $7,000.00 $7,000.00 (U) (T) [CDT] BOOKS-A-MILLION DAVID A WENDER ESQ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 04-78434 Rhodes, Inc. 1008 3/30/2005 $23,975.60 $23,975.60 $23,975.60 BORNFREUND, MELISSA 4208 POINTER CT MYRTLE BEACH, SC 29579 04-78434 Rhodes, Inc. 1481 1/30/2006 $159.00 $159.00 $159.00 (U) (T) [CDT] BOSTON, LISZETTE 96492 CHESTER RD YULEE, FL 32097-3594 04-78434 Rhodes, Inc. 1792 3/20/2006 $517.46 $517.46 $517.46 $1,034.92 $1,034.92 (P) (U) (T) [CT] [CDT] BOTTERBUSCH, JH 1906 STRAND ST NEPTUNE BEACH, FL 32266-4854 04-78434 Rhodes, Inc. 1684 3/13/2006 $59.98 $59.98 $59.98 (U) (T) [CDT] BOUCHAL, ROBERT D 17294 BUTTERNUT CT PUNTA GORDA, FL 33955-4534 04-78434 Rhodes, Inc. 1861 3/22/2006 $951.14 $951.14 $951.14 (U) (T) [CDT] BOUWMAN, LINDA 4075 MAXANNE DR KENNESAW, GA 30144 04-78434 Rhodes, Inc. 1842 3/21/2006 $149.97 $149.97 $157.46 $299.94 $299.94 (P) (U) (T) [CT] [CDT] BOYD, CHARLIE & RHONDA 5853 WATERSTONE PT HOOVER, AL 35244 04-78434 Rhodes, Inc. 2098 4/21/2006 $432.07 $432.07 $432.07 (P) (T) [CDT] BOYETTE, SIDNEY A 214 CADDIE CT DEBARY, FL 32713-2226 04-78434 Rhodes, Inc. 1605 3/10/2006 $59.00 $59.00 $59.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name BLUE RIDGE MOUNTAIN WATER PO BOX 48509 ATLANTA, GA 30362-1509 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 14 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 228 2/24/2005 $14,116.95 $14,116.95 $0.00 (A) (T) [CDT] BP CLARKSVILLE LLC C/O BROMONT PROPERTY MGMT PO BOX 98327 PHOENIX, AZ 85038-0327 04-78434 Rhodes, Inc. 542 3/11/2005 $19,547.15 $19,547.15 $19,547.15 (U) (T) [CDT] BP CLARKSVILLE LLC C/O BROMONT PROPERTY MGMT PO BOX 98327 PHOENIX, AZ 85038-0327 04-78434 Rhodes, Inc. 1465 1/17/2006 $17,146.50 $17,146.50 $17,146.50 (U) (T) [CDT] BP DEVELOPMENT LP DBA BENJAMIN PLAZA IN KANSAS CITY MO JAMES E KELLEY JR LEWIS RICE & FINGERSH LC 1010 WALNUT STE 500 KANSAS CITY, MO 64106 04-78434 Rhodes, Inc. 484 3/8/2005 $5,976.20 $5,976.20 $5,976.20 (U) (T) [CDT] BRADFORD, CHARLES & ELOISE 2817 STOKLEY LN TALLAHASSEE, FL 32303 04-78434 Rhodes, Inc. 1991 4/4/2006 $159.54 $159.54 $159.54 BRADFORD, DELORES 2427 ELDERBERRY CT CINCINNATI, OH 45239-6881 04-78434 Rhodes, Inc. 2017 4/10/2006 $2,555.00 $2,555.00 $2,555.00 BRADLEY FINANCING PARTNERSHIP EDWARD W VALANZOLA ESQ HERITAGE PROPERTY INVESTMENT TRUST INC 131 DARTMOUTH ST, 6TH FL BOSTON, MA 02116 04-78434 Rhodes, Inc. 1043 3/31/2005 $43,942.14 $45,920.68 $89,862.82 $89,862.82 BRADLEY FINANCING PARTNERSHIP C/O EDWARD W VALANZOLA ESQ HERITAGE PROPERTY INVESTMENT TRUST 131 DARTMOUTH ST BOSTON, MA 02116 04-78434 Rhodes, Inc. 1442 1/4/2006 $42,885.01 $618,800.04 $661,685.05 $661,685.05 (A) (U) (T) [CDT] BRAGG, WILLIAM B 3111 SEED TICK RD ELLABELL, GA 31308-7509 04-78434 Rhodes, Inc. 1846 3/21/2006 $158.97 $158.97 $158.97 (U) (T) [CDT] BRANCH, PATRICK 5489 ECHOSPRINGS DR HAMILTON, OH 45011 04-78434 Rhodes, Inc. 2031 4/10/2006 $200.00 $200.00 $200.00 $600.00 $600.00 (S) (P) (U) (T) [CDT] BRETZ, JANE OAK HALL CONDO 4550 WARWICK BLVD APT 1207 KANSAS CITY, MO 64111 04-78434 Rhodes, Inc. 793 3/23/2005 $150.00 $150.00 $0.00 (U) (T) [CDT] BRIDGER, JANICE 1127 DEJOAN CT COLUMBUS, OH 43228-9767 04-78434 Rhodes, Inc. 1995 4/4/2006 $2,087.25 $2,087.25 $2,087.25 (S) (T) [CDT] Creditor Name / Address Case Number / Case Name BP CLARKSVILLE LLC ALISA ACZEL & HARRIS WINSBERG TROUTMAN SANDERS LLP 5200 BANK OF AMERICA PLZ 600 PEACHTREE ST NE ATLANTA, GA 30308 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] (S) (T) [CDT] [U] [U] [U] [U] (A) (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 15 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1798 3/20/2006 $1,259.91 $1,259.91 $1,259.91 $2,519.82 $2,519.82 (P) (U) (T) [CT] [CDT] BROAD STREET INVESTMENT COMPANY INC C/O JULIO E MENDOZA JR ESQUIRE PO BOX 2426 NEXSEN PRUET ADAMS KLEEMEIER LLC COLUMBIA, SC 29202 04-78434 Rhodes, Inc. 1007 3/30/2005 $38,225.30 $47,685.39 $47,685.39 $85,910.69 $68,645.21 (A) (U) (T) [CT] [CDT] BROCK, SCOTT & ANN 1337 BARRETT RD NORTH FORT MYERS, FL 33903-5734 04-78434 Rhodes, Inc. 1754 3/16/2006 $1,885.24 $1,885.24 $1,885.24 (P) (T) [CDT] BROMLEY, LEAH K 652 GAINSWAY CIR VALPARAISO, IN 46385 04-78434 Rhodes, Inc. 1702 3/13/2006 $217.73 $217.73 $217.73 (U) (T) [CDT] BROOKS, DELORES 2614 GLENN HILLS DR AUGUSTA, GA 30906-3251 04-78434 Rhodes, Inc. 495 3/9/2005 $906.85 $906.85 $0.00 (U) (T) [CDT] BROOKS, FRANCES 2421 DEER SPRINGS CT ELLENWOOD, GA 30294 04-78434 Rhodes, Inc. 1817 3/20/2006 $79.36 $79.36 $79.36 (U) (T) [CDT] BROWN CAMPUS BUILDING OWNERS ASSOC C/O CBRE 8112 MARYLAND STE 101 CLAYTON, MO 63105 04-78434 Rhodes, Inc. 377 3/7/2005 $2,758.40 $2,758.40 $2,758.40 (U) (T) [CDT] BROWN HEATING & COOLING 400 BROOKLANE DR HUEYTOWN, AL 35023-2505 04-78434 Rhodes, Inc. 468 3/7/2005 $2,516.28 $2,516.28 $2,516.28 (U) (T) [CDT] BROWN, CHRISTINIA & JONATHAN 212 MINDEN LN RALEIGH, NC 27607 04-78434 Rhodes, Inc. 2117 4/27/2006 $1,686.42 $1,686.42 $1,686.42 (U) (T) [CDT] BROWN, DANIEL & MELANI 2105 MEADOW DR HIGHRIDGE, MO 63049 04-78434 Rhodes, Inc. 2157 5/9/2006 BLANK BLANK BLANK (U) (T) [CDT] BROWN, DEBRA 1276 OLD WILLIAMSPORT PIKE COLUMBIA, TN 38401 04-78434 Rhodes, Inc. 1371 11/8/2005 $2,665.83 $2,665.83 $2,665.83 BROWN, DEBRA 1276 OLD WILLIAMSPORT PIKE COLUMBIA, TN 38401 04-78434 Rhodes, Inc. 1696 3/13/2006 $2,665.83 $2,665.03 $2,665.83 $2,665.83 (P) (T) [CT] [CDT] BROWN, FATIMA E 132 DEE HENDRIX RD HUEYTOWN, AL 35023 04-78434 Rhodes, Inc. 1399 11/9/2005 $633.68 $633.68 $199.97 (U) (T) [CDT] BROWN, JEWEL & DESMONDE 8634 STAR LEAF RD N JACKSONVILLE, FL 32210-9638 04-78434 Rhodes, Inc. 1318 9/23/2005 BLANK BLANK BLANK BROWN, LORRANINE 5517 LACHAPELLE BND NORTH CHARLESTON, SC 29418-2639 04-78434 Rhodes, Inc. 1736 3/15/2006 $158.96 $158.96 $158.96 Creditor Name / Address Case Number / Case Name BRITT, MARCUS K 285 SANDHILL RD DORCHESTER, SC 29437 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] (S) (T) [CDT] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 16 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1746 3/15/2006 $5,813.26 $5,813.26 $5,813.26 $11,626.52 $11,626.52 (P) (U) (T) [CT] [CDT] BROWN, SHANNON M 6818 NORTH CORRINGTON AVE KANSAS CITY, MO 64119 04-78434 Rhodes, Inc. 1683 3/13/2006 $249.86 $249.86 $249.86 (U) (T) [CDT] BROWN, WALTER M 1205 CEDARHILL DR ANTIOCH, TN 37013-4440 04-78434 Rhodes, Inc. 877 3/28/2005 $4,689.21 $4,689.21 $0.00 (P) (T) [CDT] BROWNLOW, DAVID 8375 SOUTHWIND DR SOUTH IRVINGTON, AL 36544 04-78434 Rhodes, Inc. 2085 4/18/2006 $195.02 $195.02 $195.02 $390.04 $390.04 (P) (U) (T) [CT] [CDT] BROYLES LAWN CARE SVC PO BOX 1056 SAINT PETERS, MO 63376-0018 04-78434 Rhodes, Inc. 947 3/29/2005 $1,014.00 $1,014.00 $1,014.00 (U) (T) [CDT] BRUNELLE, SCOTT & TAMMY 101 FAWLEY CT CARY, NC 27519 04-78434 Rhodes, Inc. 1622 3/13/2006 $356.03 $356.03 $356.03 $712.06 $712.06 (P) (U) (T) [CT] [CDT] BRYAN, BRENDA JEAN 1232 LIONS DEN DR GREEN COVE SPRINGS, FL 32043 04-78434 Rhodes, Inc. 2099 4/21/2006 $2,000.00 $2,000.00 $2,000.00 (P) (T) [CDT] BRYANT, CAROL S 112 MOORE LN PIEDMONT, SC 29673-9010 04-78434 Rhodes, Inc. 998 3/30/2005 $2,671.47 $2,671.47 $0.00 (P) (T) [CDT] BRYANT, MARIA 1986 RANCHTOWN RD HICKORY FLAT, MS 38633-7940 04-78434 Rhodes, Inc. 1831 3/21/2006 $2,200.00 $2,200.00 $2,200.00 (P) (T) [CDT] BUFF, JEANNE 352 TIMBERIDGE DR SAINT PETERS, MO 63376 04-78434 Rhodes, Inc. 1882 3/24/2006 $160.00 $160.00 $160.00 (U) (T) [CDT] BUGAY, DAVID M 6578 MORNINGSIDE DR LEWIS CENTER, OH 43035 04-78434 Rhodes, Inc. 1060 3/31/2005 $827.00 $827.00 $0.00 (P) (T) [CDT] BUNCH TRUCK & EQUIPMENT LLC 5502 EXPORT BLVD 04-78434 Rhodes, Inc. 224 2/22/2005 $278.62 $278.62 $278.62 (U) (T) [CDT] BURGER, NAOMI 107 AMBERGATE CT EASLEY, SC 29642 04-78434 Rhodes, Inc. 993 3/30/2005 $4,327.76 $4,327.76 $0.00 (U) (T) [CDT] BURGOS, GAIL & CARMELO 222 CONNECTICUT RD LEHIGH ACRES, FL 33936 04-78434 Rhodes, Inc. 1698 3/13/2006 $208.00 $208.00 $208.00 (U) (T) [CDT] BURNS, BRENDA GAIL 1910 AMARILLO DR HAMILTON, OH 45013-1842 04-78434 Rhodes, Inc. 1887 3/24/2006 $434.65 $434.65 $434.65 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name BROWN, MICHELLE 108 SHANTE CIR SUMMERVILLE, SC 29483-3800 Total **Class / *CUD ***Totals GARDEN CITY, GA 31408 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 17 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 428 3/7/2005 $1,800.00 $1,800.00 $0.00 (U) (T) [CDT] BURROUGHS, LEON 4117 GLEN EAGLE DR EIGHT MILE, AL 36613-3743 04-78434 Rhodes, Inc. 1864 3/23/2006 $2,300.00 $2,300.00 $2,300.00 (U) (T) [CDT] BURTON, DARRYLE M 10077 POINT VIEW DR JONESBORO, GA 30238-7806 04-78434 Rhodes, Inc. 2189 5/19/2006 $2,000.00 $2,000.00 $2,000.00 $4,000.00 $4,000.00 (P) (U) (T) [CT] [CDT] BUSH, GEORGIA 916 BARNISDALE RD CENTER POINT, AL 35235 04-78434 Rhodes, Inc. 65 12/14/2004 $914.15 $914.15 $0.00 (U) (T) [CDT] BUTTERMILK TOWNE CENTER LLC C/O DANIEL E IZENSON ESQ KEATING MUETHING & KLEKAMP PLL ONE EAST FOURTH ST, STE 1400 CINCINNATI, OH 45202 04-78434 Rhodes, Inc. 846 3/25/2005 $826,100.94 $826,100.94 $826,100.94 (U) (T) [CDT] CAIAFA, LORRIE 304 BIRCHWOOD LN BLOOMINGDALE, IL 60108 04-78434 Rhodes, Inc. 1304 9/13/2005 $89.97 $89.97 $89.97 (S) (T) [CDT] CALDWELL, SARAH 3209 FINCHER RD MATTHEWS, NC 28104-0581 04-78434 Rhodes, Inc. 2022 4/10/2006 $2,299.43 $2,299.43 $2,299.43 (S) (T) [CDT] CALLAGHAN TIRE 1301 44TH AVE E BRADENTON, FL 34203 04-78434 Rhodes, Inc. 284 3/4/2005 $508.15 $508.15 $508.15 (U) (T) [CDT] CALLISON, BEVERLY 8320 REBECCA WOODS DR ARLINGTON, TN 38002 04-78434 Rhodes, Inc. 1666 3/13/2006 $800.00 $800.00 $800.00 (U) (T) [CDT] CALOOSA TENT & RETALS PO BOX 101384 CAPE CORAL, FL 33910-1384 04-78434 Rhodes, Inc. 1149 4/1/2005 $6,868.80 $6,868.80 $0.00 (U) (T) [CDT] CALTAGIRONE, ROBERT A 945 E KENILWORTH AVE UNIT 207 PALATINE, IL 60074-6835 04-78434 Rhodes, Inc. 1160 4/4/2005 $2,027.10 $2,027.10 $0.00 (P) (T) [CDT] CAMPBELL, AUDREY 427 GLENDELL LN WATERLOO, IL 62298 04-78434 Rhodes, Inc. 1659 3/13/2006 $239.93 $239.93 $239.93 $479.86 $479.86 (P) (U) (T) [CT] [CDT] CAMPBELL, JOHN & CONNIE 4106 NEWPORT DR ISLAND LAKE, IL 60042 04-78434 Rhodes, Inc. 1343 10/17/2005 $173.53 $173.53 $173.53 (S) (T) [CDT] CAMPBELL, MILDRED H 1218 TYNE WAY STONE MOUNTAIN, GA 30088-2787 04-78434 Rhodes, Inc. 928 3/29/2005 $251.10 $251.10 $0.00 (P) (T) [CDT] CANELLAS, MIKE 719 HEATHERSTONE DR HIGH RIDGE, MO 63049 04-78434 Rhodes, Inc. 1484 1/30/2006 $79.97 $79.97 $79.97 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name BURRELL, CAROL M 724 HULON HOWARD RD LANDRUM, SC 29356-9715 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 18 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1823 3/20/2006 $79.97 $79.97 $79.97 (P) (T) [CDT] CANNON, MICHAEL A 1251 BOHANNON PARK CIR WINSTON SALEM, NC 27105-6516 04-78434 Rhodes, Inc. 1176 4/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] CANNON/ESTAPA GEN CONTRACTORS INC 87 HICKORY SPRINGS IND DR CANTON, GA 30115-7933 04-78434 Rhodes, Inc. 785 3/22/2005 $24,753.20 $24,753.20 $24,753.20 (U) (T) [CDT] CANNON/ESTAPA GENERAL CONTRACTORS INC 87 HICKORY SPRINGS INDUSTRIAL DR CANTON, GA 30115 04-78434 Rhodes, Inc. 226 2/22/2005 UNKNOWN UNKNOWN $0.00 CAPE CRAFTSMEN PO BOX 601440 CHARLOTTE, NC 28260-1440 04-78434 Rhodes, Inc. 763 3/21/2005 $53,884.54 $53,884.54 $43,424.63 (U) (T) [CDT] CAPETZ, RON 1902 HOWELL MILL DR CHATTANOOGA, TN 37421-3384 04-78434 Rhodes, Inc. 391 3/7/2005 $1,021.76 $1,021.76 $1,021.76 (U) (T) [CDT] CAPEZZUTO, JAMES 8230 SCARBOROUGH CT ORLANDO, FL 32829 04-78434 Rhodes, Inc. 2024 4/10/2006 $3,266.46 $3,266.46 $3,266.46 (U) (T) [CDT] CAPITAL FACTORS INC 1799 W OAKLAND PARK BLVD FT LAUDERDALE, FL 33311 04-78434 Rhodes, Inc. 177 1/31/2005 $228,314.04 $228,314.04 $0.00 (U) (T) [CDT] CAPITAL FACTORS INC 1799 W OAKLAND PARK BLVD FT LAUDERDALE, FL 33311 04-78434 Rhodes, Inc. 178 1/24/2005 $346,650.22 $346,650.22 $208,307.60 (U) (T) [CDT] CAPITAL FACTORS INC 1799 W OAKLAND PARK BLVD FT LAUDERDALE, FL 33311 04-78434 Rhodes, Inc. 150 1/24/2005 $346,650.22 $346,650.22 $0.00 (U) (T) [CDT] CAPITAL FACTORS INC 1799 W OAKLAND PARK BLVD FT LAUDERDALE, FL 33311 04-78434 Rhodes, Inc. 154 1/31/2005 $228,314.04 $228,314.04 $0.00 (U) (T) [CDT] CAR QUEST 145 N GARY AVE CAROL STREAM, IL 60188-2011 04-78434 Rhodes, Inc. 1226 5/23/2005 $23.33 $23.33 $23.33 (U) (T) [CDT] CARAFIOL PROPERTIES COMPANY LC C/O HOWARD S SMOTKIN STONE LEYTON GERSHMAN PC 7733 FORSYTH BLVD STE 500 ST LOUIS, MO 63105 04-78434 Rhodes, Inc. 5 11/29/2004 UNKNOWN UNKNOWN UNKNOWN CARAFIOL`S PROPERTIES COMPANY LC C/O HOWARD S SMOTKIN 7733 FORSYTH BLVD STE 500 ST LOUIS, MO 63105 04-78434 Rhodes, Inc. 1479 1/27/2006 $35,999.79 $35,999.79 $35,999.79 (A) (T) [CDT] CARAFIOL`S PROPERTIES COMPANY LC C/O HOWARD S SMOTKIN 7733 FORSYTH BLVD STE 500 ST LOUIS, MO 63105 04-78434 Rhodes, Inc. 1478 1/27/2006 $1,032,271.95 $1,032,271.95 $1,032,271.95 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name CANIFF JR, ROBERT J 11251 NE 100TH TER ARCHER, FL 32618 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] (U) (T) [CDT] (A) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 19 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 817 3/25/2005 $2,225.00 $2,225.00 $0.00 (U) (T) [CDT] CAREY, CAROL ANN 4012 SHADY VILLA DR LOUISVILLE, KY 40219-1564 04-78434 Rhodes, Inc. 2077 4/17/2006 $175.62 $175.62 $175.62 (U) (T) [CDT] CAROLINA COFFEE BREAK INC PO BOX 62196 NORTH CHARLESTON, SC 29419-2196 04-78434 Rhodes, Inc. 527 3/10/2005 $62.54 $62.54 $62.54 $125.08 $62.54 (P) (U) (T) [CT] [CDT] CAROLINA IMAGING PO BOX 19148 GREENSBORO, NC 27419-9148 04-78434 Rhodes, Inc. 864 3/28/2005 $12,787.29 $12,787.29 $12,787.29 (U) (T) [CDT] CAROLINA LEATHER PROS INC PO BOX 1007 RAMSEUR, NC 27316 04-78434 Rhodes, Inc. 400 3/7/2005 $195.00 $195.00 $195.00 (U) (T) [CDT] CAROLINA MOUNTAIN WATER 1059 TRIAD CT STE 1 MARIETTA, GA 30062-2258 04-78434 Rhodes, Inc. 882 3/28/2005 $23.63 $23.63 $23.63 (U) (T) [CDT] CAROLINA PAVILION COMPANY A GEORGIA CORP AMY PRITCHARD WILLIAMS ESQ KENNEDY COVINGTON LOBDELL HEARST TOWER 214 NORTH TRYON ST 47TH FL CHARLOTTE, NC 28202 04-78434 Rhodes, Inc. 701 3/18/2005 $36,166.00 $45,798.85 $81,964.85 $81,964.85 (A) (U) (T) [CDT] CAROLINA PAVILION COMPANY A GEORGIA CORP AMY PRITCHARD WILLIAMS ESQUIRE KENNEDY COVINGTON LOBDELL & HICKMAN LLP HEARST TOWER 214 NORTH TRYON ST, 47TH FL CHARLOTTE, NC 28202 04-78434 Rhodes, Inc. 1445 1/6/2006 $393.65 $524,505.04 $524,898.69 $524,898.69 (A) (U) (T) [CDT] CARPENTER, MARY J 317 CHARLOTTESVILLE DR SAINT CHARLES, MO 63304-1038 04-78434 Rhodes, Inc. 1849 3/22/2006 BLANK BLANK BLANK (U) (T) [CDT] CARPETS R US 117 W HILLCREST ST ALTAMONTE SPRINGS, FL 32714-2564 04-78434 Rhodes, Inc. 241 3/2/2005 $1,897.00 $1,897.00 $1,897.00 $3,794.00 $1,897.00 (P) (U) (T) [CT] [CDT] CARRELL, RICHARD DBA RICKS FURNITURE REPAIR 109 HIGHLAND DR WHITE HOUSE, TN 37188-9007 04-78434 Rhodes, Inc. 551 3/11/2005 $2,805.08 $2,805.08 $2,805.08 (U) (T) [CDT] CARROLL, JEFFREY & DONNA 465 CORAL PASS JACKSON, GA 30233-2909 04-78434 Rhodes, Inc. 2067 4/14/2006 $145.00 $145.00 $145.00 (S) (T) [CDT] CARTER, DEXTER 4073 LAKELAND HILLS DR DOUGLASVILLE, GA 30134 04-78434 Rhodes, Inc. 1691 3/13/2006 $79.99 $79.99 $79.99 CARTER, MICHAEL OR BEVERLY 2162 CAVALRY BLVD JACKSONVILLE, FL 32246 04-78434 Rhodes, Inc. 1856 3/23/2006 $345.00 $345.00 $345.00 Creditor Name / Address Case Number / Case Name CARBIDE, SAKINA 9 HEATH WAY SOUTH BARRINGTON, IL 60194 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 20 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1265 6/16/2005 $3,843.00 $3,843.00 $3,843.00 $7,686.00 $3,843.00 (P) (U) (T) [CT] [CDT] CASH, BETTY 1818 CIMMARON TRL LOUISVILLE, KY 40223-1141 04-78434 Rhodes, Inc. 1923 3/28/2006 BLANK BLANK BLANK (U) (T) [CDT] CASSTEVENS, VICKIE D 2832 ANGUS RD BOONVILLE, NC 27011-8692 04-78434 Rhodes, Inc. 848 3/25/2005 $518.00 $518.00 $0.00 (U) (T) [CDT] CASTA, BETTY SUE 8205 TRADD CT CHARLOTTE, NC 28210-7297 04-78434 Rhodes, Inc. 1802 3/20/2006 $75.00 $75.00 $75.00 (U) (T) [CDT] CAVALLUCCI, JOE & DOTTI 167 LIGE BRANCH LN JACKSONVILLE, FL 32259 04-78434 Rhodes, Inc. 590 3/14/2005 $4,753.00 $4,753.00 $0.00 (S) (T) [CDT] CDC PAPER & JANITOR SUPPLY 808 N COUNTRY FAIR DR STE 1 CHAMPAIGN, IL 61821-2484 04-78434 Rhodes, Inc. 485 3/8/2005 $250.12 $250.12 $142.99 (U) (T) [CDT] CECCHINI, ROBERT 14026 SW 72ND TER ARCHER, FL 32618-5808 04-78434 Rhodes, Inc. 1739 3/15/2006 $1,351.01 $1,351.01 $1,351.01 (U) (T) [CDT] CENTRAL CAROLINA AC CO LLC 1800 FAIRFAX RD STE A GREENSBORO, NC 27407-4124 04-78434 Rhodes, Inc. 770 3/21/2005 $1,010.45 $1,010.45 $1,010.45 (U) (T) [CDT] CENTRAL CAROLINA AIR CONDITIONING 1800-A FAIRFAX RD GREENSBORO, NC 27407 04-78434 Rhodes, Inc. 2 11/29/2004 $718.67 $718.67 $0.00 (U) (T) [CDT] CENTREX PROPERTIES INC MARGARET R WESTBROOK PO BOX 1070 KENNEDY COVINGTON LOBDELL RALEIGH, NC 27602-1070 04-78434 Rhodes, Inc. 264 2/9/2005 $30,863.91 $37,722.57 $68,586.48 $68,586.48 (A) (U) (T) [CDT] CENTRO WATT OPERATING PARTNERSHIP 2 LLC JOHN WICKSER & MICHAEL BALIVA 2716 OCEAN PARK BLVD STE 3088 SANTA MONICA, CA 90405 04-78434 Rhodes, Inc. 118 12/21/2004 $40,547.09 $40,547.09 $0.00 (A) (T) [CDT] CENTURYTEL OF ALABAMA LLC DBA CENTURYTEL REX D RAINACH 3622 GOVERNMENT ST BATON ROUGE, LA 70806-5720 04-78434 Rhodes, Inc. 115 1/3/2005 $367.13 $367.13 $367.13 (U) (T) [CDT] CERTEGY CHECK SERVICES INC ATTN LEGAL DEPARTMENT NT 41 100 2ND AVE SOUTH STE 1100S ST PETERSBURG, FL 33701 04-78434 Rhodes, Inc. 653 3/15/2005 $23,639.66 $23,639.66 $0.00 (U) (T) [CDT] CHAMBERS, DWAYNE & SUSAN 1110 MYRTLE LAKE VIEW DR FRUITLAND PARK, FL 34731 04-78434 Rhodes, Inc. 2128 5/2/2006 $400.00 $400.00 $400.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name CARTHERN, PATRICK PO BOX 12394 WINSTON SALEM, NC 27117-2394 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 21 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1811 3/20/2006 $1,361.43 $1,361.43 $1,361.43 (U) (T) [CDT] CHANDLEY, AMIE C 1656 TOWN PARK DR PORT ORANGE, FL 32129-7521 04-78434 Rhodes, Inc. 1652 3/13/2006 $115.78 $115.78 $115.78 (U) (T) [CDT] CHANDLEY, AMIE C 1656 TOWN PARK DR PORT ORANGE, FL 32129 04-78434 Rhodes, Inc. 1651 3/13/2006 $95.81 $95.81 $95.81 (U) (T) [CDT] CHAPMAN, JESSICA 3 WOODBLUFF PL SIMPSONVILLE, SC 29680 04-78434 Rhodes, Inc. 1924 3/28/2006 $169.95 $169.95 $169.95 (U) (T) [CDT] CHARLES D JOHNSON II PO BOX 1563 AUSTELL, GA 30168 04-78434 Rhodes, Inc. 144 1/13/2005 $605.00 $605.00 $0.00 (P) (T) [CDT] CHARLOTTE COUNTY TAX COLLECTOR 18500 MURDOCK CIR PORT CHARLOTTE, FL 33948 04-78434 Rhodes, Inc. 464 3/7/2005 $2,836.29 $2,836.29 $2,836.29 (S) (T) [CDT] CHARLOTTE HARBOR INC ANDREW SNEIDER 3232 NW 62ND LN BOCA RATON, FL 33496 04-78434 Rhodes, Inc. 859 3/28/2005 $35,786.17 $35,786.17 $35,786.17 (U) (T) [CDT] CHARLOTTE MECKLENBURG COUNTY NC TAX COLLECTOR 04-78434 BANKRUPTCY DEPARTMENT Rhodes, Inc. 700 EAST STONEWALL ST CHARLOTTE, NC 28202 1205 4/19/2005 $130.42 $130.42 $0.00 (P) (T) [CDT] CHARLOTTE MECKLENBURG COUNTY NC TAX COLLECTOR 04-78434 BANKRUPTCY DEPARTMENT Rhodes, Inc. 700 EAST STONEWALL ST CHARLOTTE, NC 28202 765 3/21/2005 $131.33 $131.33 $131.33 (P) (T) [CDT] CHARLOTTE OBSERVER PO BOX 32188 CHARLOTTE, NC 28232 04-78434 Rhodes, Inc. 351 3/7/2005 $38,288.69 $38,288.69 $0.00 (U) (T) [CDT] CHATHAM COUNTY TAX COMMISSIONER PO BOX 8092 SAVANNAH, GA 31412 04-78434 Rhodes, Inc. 21 11/22/2004 $5,751.82 $5,751.82 $5,751.82 (P) (T) [CDT] CHENAULT, MARTIN C/O DOUGLAS M LAMB LAMB & LAMB ATTORNEYS 6200 DUTCHMANS LN, STE 203 LOUISVILLE, KY 40205 04-78434 Rhodes, Inc. 792 3/23/2005 UNKNOWN UNKNOWN $0.00 CHESHER, CONNIE 9706 TUFTON CT LOUISVILLE, KY 40299-3499 04-78434 Rhodes, Inc. 2091 4/18/2006 BLANK BLANK BLANK (U) (T) [CDT] CHEVRON TEXACO PRODUCTS COMPANY PO BOX 5010 2001 DIAMOND BLVD SECT 230 CONCORD, CA 94524-0010 04-78434 Rhodes, Inc. 93 12/22/2004 $1,019.32 $1,019.32 $1,019.32 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name CHAMBERS, SIMON & VICTORIA 2685 RAINBOW SPRINGS LN ORLANDO, FL 32828 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 22 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 92 12/22/2004 $8,601.30 $8,601.30 $0.00 (U) (T) [CDT] CH-I LLC PO BOX 472546 CHARLOTTE, NC 28247-2546 04-78434 Rhodes, Inc. 1039 3/31/2005 $18,000.00 $2,000.00 $20,000.00 $20,000.00 (A) (U) (T) [CDT] CH-I LLC PO BOX 472546 CHARLOTTE, NC 28247-2546 04-78434 Rhodes, Inc. 1040 3/31/2005 $29,266.82 $29,266.82 $29,266.82 (A) (T) [CDT] CH-I LLC PO BOX 472546 CHARLOTTE, NC 28247-2546 04-78434 Rhodes, Inc. 1494 1/23/2006 $24,337.50 $24,337.50 $24,337.50 (A) (T) [CDT] CH-I LLC PO BOX 472546 CHARLOTTE, NC 28247-2546 04-78434 Rhodes, Inc. 1470 1/23/2006 $301,384.50 $301,384.50 $301,384.50 (U) (T) [CDT] CHIRCO, MICHAEL 3133 KISTER DR ST CHARLES, MO 63301 04-78434 Rhodes, Inc. 1889 3/24/2006 $149.94 $149.94 $149.94 (U) (T) [CDT] CHIRILLO, BARBARA J 325 MIDLAND PKWY APT 903 SUMMERVILLE, SC 29485 04-78434 Rhodes, Inc. 1968 4/3/2006 $146.21 $146.21 $146.21 (U) (T) [CDT] CHITLANGIA, AARON 1517 13TH ST SOUTH BIRMINGHAM, AL 35205 04-78434 Rhodes, Inc. 1309 9/19/2005 $899.00 $899.00 $899.00 (U) (T) [CDT] CHRIS HUGHES OKALOOSA COUNTY TAX COLLECTOR PHILIP BATES PO BOX 1423 PENSACOLA, FL 32596 04-78434 Rhodes, Inc. 111 12/27/2004 $7,418.12 $7,418.12 $0.00 (S) (T) [CDT] CHRISTIAN, MARIANNE B 12853 MYRTLE BEND LOOP OLIVE BRANCH, MS 38654-6088 04-78434 Rhodes, Inc. 707 3/21/2005 $2,834.65 $2,834.65 $0.00 (U) (T) [CDT] CHUMBLEY, ANINE B 3817 WASHINGTON SQ APT 1B LOUISVILLE, KY 40207-1945 04-78434 Rhodes, Inc. 549 3/11/2005 UNKNOWN UNKNOWN UNKNOWN CINERGY OG&E PO BOX 960-EF367 CINCINNATI, OH 45273-9598 04-78434 Rhodes, Inc. 641 3/15/2005 $18,190.11 $18,190.11 $18,190.11 (U) (T) [CDT] CINERGY ULH&P PO BOX 740320 CINCINNATI, OH 45274-0320 04-78434 Rhodes, Inc. 643 3/15/2005 $7,423.44 $7,423.44 $0.00 (U) (T) [CDT] CINERGY/PSI PO BOX 960-EF367 CINCINNATI, OH 45273-9598 04-78434 Rhodes, Inc. 642 3/15/2005 $4,721.20 $4,721.20 $4,721.20 (U) (T) [CDT] CINGULAR WIRELESS BANKO PO BOX 309 PORTLAND, OR 97207-0309 04-78434 Rhodes, Inc. 1022 3/29/2005 $1,234.56 $1,234.56 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name CHEVRON TEXACO PRODUCTS COMPANY PO BOX 5010 2001 DIAMOND BLVD SECT 230 CONCORD, CA 94524-0010 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 23 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 301 2/7/2005 $216.41 $216.41 $0.00 (U) (T) [CDT] CIPOLLONE, ALBERT 3418 TURNINGWIND LN WINTER GARDEN, FL 34787 04-78434 Rhodes, Inc. 1728 3/14/2006 $138.71 $138.71 $138.71 (U) (T) [CDT] CITIBANK USA NA DBA OFFICE DEPOT PO BOX 9025 DES MOINES, IA 50368 04-78434 Rhodes, Inc. 1287 7/21/2005 $356.54 $356.54 $0.00 (U) (T) [CDT] CITIBANK USA NA DBA THE HOME DEPOT PO BOX 9025 DE MOINES, IA 50368 04-78434 Rhodes, Inc. 308 3/7/2005 $206.05 $206.05 $0.00 (U) (T) [CDT] CITIBANK USA NA DBA THE HOME DEPOT PO BOX 9025 DES MOINES, IA 50368 04-78434 Rhodes, Inc. 309 3/7/2005 $1,902.46 $1,902.46 $0.00 (U) (T) [CDT] CITIBANK USA NA ASSOC BP AMOCO PAYMENT CENTER 4300 WESTOWN PKWY WEST DES MOINES, IA 50266 04-78434 Rhodes, Inc. 311 3/7/2005 UNASCERTAINABLE UNASCERTAINABLE $0.00 (U) (T) [CDT] CITIBANK USA NA DBA THE HOME DEPOT PO BOX 9025 DES MOINES, IA 50368 04-78434 Rhodes, Inc. 195 2/9/2005 $779.41 $779.41 $0.00 (U) (T) [CDT] CITIBANK USA NA DBA THE HOME DEPOT PO BOX 9025 DES MOINES, IA 50368 04-78434 Rhodes, Inc. 315 3/7/2005 $73.83 $73.83 $0.00 (U) (T) [CDT] CITIBANK USA NA DBA DELL PO BOX 9025 DES MOINES, IA 50368 04-78434 Rhodes, Inc. 194 2/9/2005 $2,320.81 $2,320.81 $0.00 (U) (T) [CDT] CITIBANK USA NA CONOCO PAYMENT CENTER 4300 WESTOWN PKWY WEST DES MOINES, IA 50266 04-78434 Rhodes, Inc. 1464 1/13/2006 $4,531.57 $4,531.57 $0.00 (U) (T) [CDT] CITIBANK USA NA ASSOC BP AMOCO PAYMENT CENTER 4300 WESTOWN PKWY WEST DES MOINES, IA 50266 04-78434 Rhodes, Inc. 160 1/14/2005 $2,515.94 $2,515.94 $0.00 (U) (T) [CDT] CITICORP DEL LEASE INC DBA CITICORP DEALER FINANCE PO BOX 140729 CENTRAL BANKRUPTCY UNIT IRVING, TX 75014 04-78434 Rhodes, Inc. 969 3/30/2005 $14,943.53 $14,943.53 $0.00 CITICORP LEASING INC JOHN H IRBY WILSON BROCK & IRBY LLC OVERLOOK I 2849 PACES FERRY RD STE 700 ATLANTA, GA 30339 04-78434 Rhodes, Inc. 1335 10/3/2005 $217,028.83 $217,028.83 $0.00 Creditor Name / Address Case Number / Case Name CINGULAR WIRELESS C/O CREDITORS BANKRUPTCY SERVICE PO BOX 740933 DALLAS, TX 75374 Total **Class / *CUD ***Totals [U] [U] (S) (T) [CDT] (A) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 24 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 968 3/30/2005 $679,425.64 $679,425.64 $679,425.64 [U] [U] [U] (S) (T) [CDT] CITICORP LEASING INC CENTRAL BANKRUPTCY UNIT PO BOX 140729 IRVING, TX 75014 04-78434 Rhodes, Inc. 1324 10/3/2005 $300,000.00 $200,000.00 $500,000.00 $200,000.00 [U] [U] [U] [U] (A) (U) (T) [CDT] CITY OF CHATTANOOGA 101 E 11TH ST STE 102 CHATTANOOGA, TN 37402 04-78434 Rhodes, Inc. 98 12/17/2004 $641.86 $641.86 $641.86 (P) (T) [CDT] CITY OF DOTHAN UTILITIES F LENTON WHITE CITY ATTORNEY 126 N SAINT ANDREWS ST DOTHAN, AL 36303-4838 04-78434 Rhodes, Inc. 680 3/17/2005 $4,594.43 $4,594.43 $4,594.43 (U) (T) [CDT] CITY OF DOUGLASVILLE PO BOX 219 6695 CHURCH ST DOUGLASVILLE, GA 30134 04-78434 Rhodes, Inc. 895 3/28/2005 $366.82 $366.82 $366.82 (U) (T) [CDT] CITY OF DURHAM 101 CITY HALL PLZ DURHAM, NC 27701 04-78434 Rhodes, Inc. 663 3/16/2005 $507.50 $507.50 $0.00 (U) (T) [CDT] CITY OF DURHAM ATTN DON DANIEL 101 CITY HALL PLZ DURHAM, NC 27701 04-78434 Rhodes, Inc. 931 3/29/2005 $507.50 $507.50 $507.50 (U) (T) [CDT] CITY OF FORT MYERS UTILITY DEPT PO BOX 340 FORT MYERS, FL 33902-0340 04-78434 Rhodes, Inc. 1133 4/1/2005 $501.64 $501.64 $501.64 (U) (T) [CDT] CITY OF FRANKLIN TAX COLLECTOR PO BOX 705 FRANKLIN, TN 37065 04-78434 Rhodes, Inc. 659 3/16/2005 $3,005.00 UNKNOWN $3,005.00 $3,005.00 $3,005.00 [U] [U] [U] (S) (P) (T) [CT] [CDT] CITY OF FRANKLIN TAX COLLECTOR PO BOX 705 FRANKLIN, TN 37065 04-78434 Rhodes, Inc. 658 $80.00 UNKNOWN $80.00 $80.00 $0.00 [U] [U] [U] (S) (P) (T) [CT] [CDT] CITY OF FRANKLIN TAX COLLECTOR PO BOX 705 FRANKLIN, TN 37065 04-78434 Rhodes, Inc. 842 $102.00 UNKNOWN $102.00 $102.00 $102.00 [U] [U] [U] (S) (P) (T) [CT] [CDT] CITY OF GAINESVILLE PO BOX 490 GAINESVILLE, FL 32602 04-78434 Rhodes, Inc. 1488 1/17/2006 $525.00 $525.00 $0.00 (U) (T) [CDT] CITY OF JOLIET LEGAL DEPARTMENT 150 W JEFFERSON ST JOLIET, IL 60432 04-78434 Rhodes, Inc. 1000 3/30/2005 $315.46 $315.46 $100.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name CITICORP LEASING INC PO BOX 140729 CENTRAL BANKRUPTCY UNIT IRVING, TX 75014 3/16/2005 3/25/2005 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 25 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 1461 1/3/2006 Total **Class / *CUD ***Totals Creditor Name / Address Case Number / Case Name CITY OF MEMPHIS E WELLER G HEWITT A ROOSTH LINEBARGER GOGGAN BLAIR SAMPSON LLP 2323 BRYAN ST, STE 1600 DALLAS, TX 75201 04-78434 Rhodes, Inc. CITY OF MOBILE CAROL CARR LITTLE ASSISTANT CITY ATTY PO BOX 1827 MOBILE, AL 36633 04-78434 Rhodes, Inc. 155 1/31/2005 $15,099.50 $15,099.50 $0.00 (P) (T) [CDT] CITY OF NAPERVILLE DOUGLAS KRIEGER PO BOX 3020 NAPERVILLE, IL 60566-7020 04-78434 Rhodes, Inc. 630 3/14/2005 $5,976.42 $5,976.42 $5,976.42 (U) (T) [CDT] CITY OF NAPLES 735 8TH ST S NAPLES, FL 34102 04-78434 Rhodes, Inc. 560 3/11/2005 $1,463.14 $1,463.14 $0.00 (U) (T) [CDT] CITY OF OLATHE PO BOX 2100 OLATHE, KS 66051-2100 04-78434 Rhodes, Inc. 573 3/11/2005 $275.50 $275.50 $275.50 (U) (T) [CDT] CITY OF ORMOND BEACH FRED COSTELLO MAYOR 22 S BEACH ST ORMOND BEACH, FL 32174-6386 04-78434 Rhodes, Inc. 892 3/28/2005 $225.96 $225.96 $225.96 (U) (T) [CDT] CITY OF PANAMA CITY 9 HARRISON AVE PANAMA CITY, FL 32401 04-78434 Rhodes, Inc. 745 3/21/2005 $773.62 $773.62 $0.00 (U) (T) [CDT] CITY OF PELL REVENUE DEPARTMENT 1905 FIRST AVE NORTH PELL CITY, AL 35125 04-78434 Rhodes, Inc. 602 3/14/2005 UNKNOWN UNKNOWN $0.00 CITY OF PENSACOLA WILLIAM D WELLS ASSISTANT CITY ATTY TRYON LIBRARY PJC 5740 N 9TH AVE PENSACOLA, FL 32504-8970 04-78434 Rhodes, Inc. 588 3/14/2005 $120.79 $120.79 $0.00 (U) (T) [CDT] CITY OF PENSACOLA WILLIAM D WELLS ASSISTANT CITY ATTY TRYON LIBRARY PJC 5740 N 9TH AVE PENSACOLA, FL 32504-8970 04-78434 Rhodes, Inc. 586 3/14/2005 $187.27 $187.27 $0.00 (U) (T) [CDT] CITY OF PENSACOLA WILLIAM D WELLS ASSISTANT CITY ATTY TRYON LIBRARY PJC 5740 N 9TH AVE PENSACOLA, FL 32504-8970 04-78434 Rhodes, Inc. 585 3/14/2005 $209.34 $209.34 $0.00 (U) (T) [CDT] CITY OF POWDER SPRINGS GEORGIA RAYMOND C BUDAY JR BROCK CLAY CALHOUN & WILSON PC 49 ATLANTA ST MARIETTA, GA 30060 04-78434 Rhodes, Inc. 167 1/13/2005 $49,025.43 $49,025.43 $49,025.43 (S) (T) [CDT] CITY OF POWDER SPRINGS PO BOX 46 POWDER SPRINGS, GA 30127-0046 04-78434 Rhodes, Inc. 254 3/3/2005 $13,622.43 $13,622.43 $0.00 (S) (T) [CDT] $1,151.51 $1,151.51 $1,151.51 [U] [U] [U] [U] (A) (T) [CDT] (P) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 26 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 26 11/22/2004 CITY OF SMYRNA PO BOX 608 SMYRNA, GA 30081-0608 04-78434 Rhodes, Inc. 492 3/9/2005 CLARK COUNTY TREASURER CITY COUNTY BLDG 501 E COURT AVE #125 JEFFERSONVILLE, IN 47130 04-78434 Rhodes, Inc. CLARK, JANICE 312 HAVEN AVE APT F Creditor Name / Address Case Number / Case Name CITY OF RALEIGH CITY ATTORNEYS OFFICE PO BOX 590 RALEIGH, NC 27602 Total **Class / *CUD ***Totals $322.05 $322.05 $322.05 (S) (T) [CDT] $2,154.13 $817.09 $2,971.22 $2,971.22 (S) (U) (T) [CDT] 1379 11/15/2005 $8,414.44 $8,414.44 $8,414.44 (P) (T) [CDT] 04-78434 Rhodes, Inc. 421 3/7/2005 $2,489.49 $2,489.49 $0.00 (U) (T) [CDT] CLARK, JUDY 1631 NE OZARK DR LAKE LOTAWANA, MO 64086 04-78434 Rhodes, Inc. 957 3/29/2005 BLANK BLANK $0.00 (U) (T) [CDT] CLARK, KIMBERLY P 12381 TIMBER HEIGHTS RD RALPH, AL 35480 04-78434 Rhodes, Inc. 822 3/25/2005 $5,240.00 $5,240.00 $0.00 (U) (T) [CDT] CLARK, SHARON 1815 W 3RD ST JACKSONVILLE, FL 32209-7221 04-78434 Rhodes, Inc. 2111 4/25/2006 $134.95 $134.95 $134.95 (S) (T) [CDT] CLAY CO UTILITY AUTHORITY 3176 OLD JENNINGS RD MIDDLEBURG, FL 32068-3907 04-78434 Rhodes, Inc. 666 3/16/2005 $63.58 $63.58 $63.58 (U) (T) [CDT] CLAY COUNTY TAX COLLECTOR PO BOX 218 GREEN COVE SPRINGS, FL 32043 04-78434 Rhodes, Inc. 209 1/24/2005 $708.15 $708.15 $708.15 CLAY ELECTRIC COOPERATION INC CHARLES M HEAD III PO BOX 308 KEYSTONE HEIGHTS, FL 32656 04-78434 Rhodes, Inc. 157 1/10/2005 $3,389.54 $3,389.54 $3,389.54 (U) (T) [CDT] CLEAR CHANNEL BROADCASTING DBA WAWS TV & WTEV TV 11700 CENTRAL PKWY JACKSONVILLE, FL 32224 04-78434 Rhodes, Inc. 1092 3/31/2005 $18,211.25 $18,211.25 $18,211.25 (U) (T) [CDT] CLENNEY, AVERY A 4316 FAIR OAKS DR BIRMINGHAM, AL 35213-3306 04-78434 Rhodes, Inc. 989 3/30/2005 $11,450.14 $11,450.14 $11,450.14 (U) (T) [CDT] CLENNEY, AVERY A 4316 FAIR OAKS DR BIRMINGHAM, AL 35213-3306 04-78434 Rhodes, Inc. 988 3/30/2005 $13,723.52 $13,723.52 $11,548.75 (P) (T) [CDT] CLENNEY, AVERY A 4316 FAIR OAKS DR BIRMINGHAM, AL 35213-3306 04-78434 Rhodes, Inc. 990 3/30/2005 $9,623.07 $9,623.07 $9,623.07 (A) (T) [CDT] GREEN COVE SPRINGS, FL 32043 [U] [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 27 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1262 6/1/2005 $14,911.04 $14,911.04 $14,911.04 (U) (T) [CDT] COATES, DAVID 6631 HILTON DR CHATTANOOGA, TN 37412 04-78434 Rhodes, Inc. 2010 4/7/2006 $900.00 $900.00 $900.00 (P) (T) [CDT] COBB ELECTRIC MEMBERSHIP CORP 1000 EMC PARKWAY 04-78434 Rhodes, Inc. 1127 3/31/2005 $32,841.03 $32,841.03 $32,841.03 (U) (T) [CDT] COBB EMC ATTN BILL BURROUGH PO BOX 369 MARIETTA, GA 30061 04-78434 Rhodes, Inc. 19 11/22/2004 $32,841.03 $32,841.03 $0.00 (U) (T) [CDT] COBB, JENNIFER N 165 MARION PLACE #806 ATLANTA, GA 30307 04-78434 Rhodes, Inc. 1300 9/12/2005 $139.02 $0.00 $139.02 $139.02 (U) (T) [CT] [CDT] COCA COLA BOTTLING CO UNITED ATTN BRIDGETT HENDERSON 600 BEACON PKWY W STE 601 BIRMINGHAM, AL 35209 04-78434 Rhodes, Inc. 174 2/2/2005 $116.06 $116.06 $116.06 $232.12 $116.06 (P) (U) (T) [CT] [CDT] COCHRAN, DIANA PO BOX 18526 PANAMA CITY BEACH, FL 32417 04-78434 Rhodes, Inc. 1951 3/31/2006 $89.97 $89.97 $89.97 (U) (T) [CDT] COFACE NORTH AMERICA INC AGENT FOR FURNITURE DIRECT INC/CORONADO FURNITURE CO PO BOX 2102 ATTN DENISE FIRELLI CRANBURY, NJ 08512 04-78434 Rhodes, Inc. 141 12/27/2004 $217,832.75 $217,832.75 $207,490.21 (U) (T) [CDT] COFACE NORTH AMERICA INC AGENT FOR GREEN FOREST FURNITURE MFG/OAK FURNITURE WEST INC PO BOX 2102 ATTN DENISE FIRELLI CRANBURY, NJ 08512 04-78434 Rhodes, Inc. 139 12/27/2004 $175,814.50 $175,814.50 $165,781.86 (U) (T) [CDT] COFACE NORTH AMERICA INC AS AGENT FOR PRIME RESOURCES INTERNATIONAL LLC PO BOX 2102 ATTN DENISE FIRELLI CRANBURY, NJ 08512 04-78434 Rhodes, Inc. 138 12/27/2004 $264,915.00 $264,915.00 $257,543.34 (U) (T) [CDT] COFACE NORTH AMERICA INC AS AGENT FOR BASSETT MIRROR CO INC PO BOX 2102 ATTN DENISE FIRELLI CRANBURY, NJ 08512 04-78434 Rhodes, Inc. 140 12/27/2004 $45,421.00 $105,385.40 $150,806.40 $150,806.40 (P) (U) (T) [CDT] COFACE NORTH AMERICA INC AS AGENT FOR ACKERMAN MFG CO/SPRING AIR PO BOX 2102 ATTN DENISE FIRELLI CRANBURY, NJ 08512 04-78434 Rhodes, Inc. 161 1/18/2005 $19,910.20 $19,910.20 $19,910.20 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name CLIPPER EXXPRESS COMPANY 9014 HERITAGE PKWY STE 300 WOODRIDGE, IL 60517 Total **Class / *CUD ***Totals MARIETTA, GA 30061 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 28 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1978 4/3/2006 BLANK BLANK BLANK (U) (T) [CDT] COFIELD, FAYE 203 MEADOW GLEN CT WARNER ROBINS, GA 31093 04-78434 Rhodes, Inc. 2148 5/8/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] COLEMAN, JENNIFER 3026 ROSELAWN BL LOUISVILLE, KY 40220 04-78434 Rhodes, Inc. 1828 3/21/2006 $158.96 $158.96 $158.96 (U) (T) [CDT] COLEMAN, LATOYIA C 2600 VAUGHN LAKES BLVD APT 1313 MONTGOMERY, AL 36117 04-78434 Rhodes, Inc. 1980 4/4/2006 $2,364.96 $2,364.96 $2,364.96 (U) (T) [CDT] COLEY, RHONDA R 167 LEACH DR GARNER, NC 27529-7500 04-78434 Rhodes, Inc. 696 3/18/2005 $289.00 $289.00 $0.00 (P) (T) [CDT] COLLECTOR OF REVENUE 41 S CENTRAL AVE CLAYTON, MO 63105 04-78434 Rhodes, Inc. 465 3/7/2005 $294,141.47 $294,141.47 $0.00 (S) (T) [CDT] COLLECTOR OF REVENUE 41 S CENTRAL AVE CLAYTON, MO 63105 04-78434 Rhodes, Inc. 1462 12/23/2005 $1,047.31 $1,047.31 $0.00 (P) (T) [CDT] COLLECTOR OF REVENUE 41 S CENTRAL AVE CLAYTON, MO 63105 04-78434 Rhodes, Inc. 1463 12/23/2005 $254.00 $254.00 $0.00 (P) (T) [CDT] COLLIER COUNTY TAX COLLECTOR COURTHOUSE BUILDING C1 3301 EAST TAMIAMI TRAIL NAPLES, FL 34112 04-78434 Rhodes, Inc. 1364 10/3/2005 $9,404.49 $9,404.49 $9,404.49 COLLIER COUNTY TAX COLLECTOR COURTHOUSE BLDG C-1 3301 EAST TAMIAMI TRAIL NAPLES, FL 34112 04-78434 Rhodes, Inc. 22 11/22/2004 $4,959.45 $4,959.45 $0.00 (S) (T) [CDT] COLLINS FILTERS 10185 SOUTHPARK DR GULFPORT, MS 39503-6007 04-78434 Rhodes, Inc. 257 3/3/2005 $274.73 $274.73 $274.73 (U) (T) [CDT] COLLINS, JEFFREY 3409 SUNRISE TR PORT CHARLOTTE, FL 33952 04-78434 Rhodes, Inc. 1635 3/13/2006 $2,500.00 $2,500.00 $0.00 (U) (T) [CDT] COLLINS, KELLY 4673 OLD GREENSBORO RD RANDLEMAN, NC 27317 04-78434 Rhodes, Inc. 1558 3/8/2006 $1,859.00 $1,859.00 $1,859.00 (U) (T) [CDT] COLOR MAGIC 3208-C E COLONIAL DR STE 260 ORLANDO, FL 32803-5122 04-78434 Rhodes, Inc. 814 3/25/2005 $3,833.00 $3,833.00 $3,833.00 (U) (T) [CDT] COLUMBIA GAS OF OHIO INC 200 CIVIC CENTER DR 11TH FL COLUMBUS, OH 43215 04-78434 Rhodes, Inc. 1110 2/28/2005 $1,138.50 $1,138.50 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name COFFEE, GINA 632 YUPON ST NEW SMYRNA BEACH, FL 32169-2936 Total **Class / *CUD ***Totals [U] [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 29 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1258 5/9/2005 $578.37 $578.37 $0.00 (U) (T) [CDT] COLUMBUS DISPATCH PO BOX 182537 COLUMBUS, OH 43218-2537 04-78434 Rhodes, Inc. 1260 5/31/2005 BLANK BLANK $0.00 (U) (T) [CDT] COLUMBUS WATER WORKS BILLY TURNER PRESIDENT 1421 VETERANS PKWY COLUMBUS, GA 31901-2127 04-78434 Rhodes, Inc. 469 3/8/2005 $153.79 $153.79 $0.00 (U) (T) [CDT] COLUMBUS WATER WORKS PO BOX 1600 COLUMBUS, GA 31902-1600 04-78434 Rhodes, Inc. 617 3/14/2005 $153.79 $153.79 $65.38 (U) (T) [CDT] COMBINED SALES CO 4419 S TRIPP AVE CHICAGO, IL 60632-4355 04-78434 Rhodes, Inc. 637 3/14/2005 $1,014.22 $1,014.22 $1,014.22 (U) (T) [CDT] COMBS TRUST, JAMES L STUART RADLOFF ATTORNEY AT LAW 7733 FORSYTH #2000 CLAYTON, MO 63105 04-78434 Rhodes, Inc. 802 3/24/2005 $27,240.20 $27,240.03 $27,240.20 $0.00 (U) (T) [CT] [CDT] COMBS TRUSTEE, JAMES L C/O STUART RADLOFF ATTY 7733 FORSYTH BLVD #2000 CLAYTON, MO 63105 04-78434 Rhodes, Inc. 1297 8/29/2005 $76,148.61 $76,148.61 $76,148.61 (U) (T) [CDT] COMBS TRUSTEE, JAMES L C/O HILLIKER CORP 2001 S HANLEY RD STE 300 SAINT LOUIS, MO 63144-1518 04-78434 Rhodes, Inc. 1466 1/18/2006 $302,010.00 $302,010.00 $302,010.00 (U) (T) [CDT] COMBS TRUSTEE, JAMES L C/O HILLIKER CORP 2001 S HANLEY RD STE 300 ST LOUIS, MO 63105 04-78434 Rhodes, Inc. 1474 1/17/2006 $92,192.52 $92,192.52 $87,386.72 COMDATA NETWORK INC 5301 MARYLAND WAY BRENTWOOD, TN 37027 04-78434 Rhodes, Inc. 306 2/22/2005 $992.02 $992.02 $0.00 (U) (T) [CDT] COMDOC BUSINESS SYSTEMS INC 1000 BUSINESS CENTER DR STE 50 SAVANNAH, GA 31405-1365 04-78434 Rhodes, Inc. 652 3/15/2005 $51.68 $51.68 $51.68 (U) (T) [CDT] COMED CO BANKRUPTCY SECTION REVENUE MGT 2100 SWIFT DR OAKBROOK, IL 60523 04-78434 Rhodes, Inc. 84 12/17/2004 $55,791.86 $55,791.86 $55,791.86 (U) (T) [CDT] COMERFORD, JAMES D 10717 S PALOS DR PALOS HILLS, IL 60465-2226 04-78434 Rhodes, Inc. 593 3/14/2005 BLANK BLANK $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name COLUMBUS DISPATCH THE WELTMAN WEINBERG & REIS CO 175 S THIRD ST STE 900 COLUMBUS, OH 43215 Total **Class / *CUD ***Totals [U] [U] (A) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 30 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 392 3/7/2005 $4,122.75 $4,122.75 $4,122.75 $8,245.50 $4,122.75 (P) (U) (T) [CT] [CDT] COMMERCIAL READERS SERVICE PO BOX 3696 BLOOMINGTON, IL 61702-1809 04-78434 Rhodes, Inc. 294 3/4/2005 $224.64 $224.64 $0.00 (U) (T) [CDT] COMMISSIONER OF PUBLIC WORKS PO BOX B CHARLESTON, SC 29402 04-78434 Rhodes, Inc. 102 12/13/2004 $426.49 $426.49 $0.00 (U) (T) [CDT] COMPLETE FURNITURE & INTERIORS PO BOX 1167 TITUSVILLE, FL 32781-1167 04-78434 Rhodes, Inc. 76 12/6/2004 $38,959.75 $38,959.75 $33,046.50 (U) (T) [CDT] COMPLETE PUMP SERVICE CO INC LAW OFFICE OF THOMAS J VLACH PC 477 E BUTTERFIELD #103 LOMBARD, IL 60148 04-78434 Rhodes, Inc. 999 3/30/2005 $500.00 $500.00 $500.00 (U) (T) [CDT] CONATSER, DANIEL 1145 DRY CREEK RD ASHLAND CITY, TN 37015 04-78434 Rhodes, Inc. 1657 3/13/2006 $219.95 $219.95 $219.95 (U) (T) [CDT] CONTINENTAL 44 FUND LP PAUL R SEIFERT VICE PRES W 134 N 8675 EXECUTIVE PKWY MENOMONEE FALLS, WI 53051-3310 04-78434 Rhodes, Inc. 1051 3/31/2005 $53,641.62 $665,598.95 $719,240.57 $719,240.57 (A) (U) (T) [CDT] CONTRARIAN FUNDS LLC (TRANSFEROR: AT&T BANKRUPTCY DEPT) 411 WEST PUTNAM AVE, STE 225 GREENWICH, CT 06830 04-78434 Rhodes, Inc. 319 2/4/2005 $18,249.52 $18,249.52 $0.00 (U) (T) [CDT] COOK, EVERETT W 417 ENON SPRINGS RD E H 125 SMYRNA, TN 37167 04-78434 Rhodes, Inc. 497 3/9/2005 BLANK BLANK $0.00 (U) (T) [CDT] COOL SPRINGS MARKET LP C/O PHOENIX LIFE INS CO ATTN LAW DEPT PROPERTY 800107 1 AMERICAN ROW HARTFORD, CT 06115-2521 04-78434 Rhodes, Inc. 686 3/17/2005 $48,610.85 $48,610.85 $0.00 (U) (T) [CDT] COOL SPRINGS MARKET LP C/O JOHN A THOMSON JR WOMBLE CARLYLE SANDRIDGE & RICE ONE ATLANTIC CENTER 1201 W PEACHTREE ST STE 3500 ATLANTA, GA 30309 04-78434 Rhodes, Inc. 1263 6/6/2005 $49,072.50 $777,984.40 $827,056.90 $827,056.90 (A) (U) (T) [CDT] COOPER, D 620 22ND AVE NW NAPLES, FL 34120-2572 04-78434 Rhodes, Inc. 1687 3/13/2006 $406.32 $406.32 $406.32 (U) (T) [CDT] COPELAND SR, WILLIE K 113 CHERYL CT REX, GA 30273 04-78434 Rhodes, Inc. 2007 4/7/2006 $169.97 $169.97 $169.97 (U) (T) [CDT] COPYTRONICS INFORMATION SYSTEM PO BOX 5489 JACKSONVILLE, FL 32247-5489 04-78434 Rhodes, Inc. 794 3/23/2005 $684.59 $684.59 $684.59 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name COMMERCIAL FURNITURE REPAIR 920 CENTRAL CHURCH RD MIDLAND, GA 31820-5116 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 31 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 843 3/25/2005 $197,095.25 $197,095.25 $191,182.38 CORONADO, JESUS PAMELA MOORE GIBBS ESQ US EEOC 500 WEST MADISON STE 2800 CHICAGO, IL 60661 04-78434 Rhodes, Inc. 1270 6/28/2005 UNKNOWN UNKNOWN $0.00 [U] [U] (U) (T) [CDT] COTHRAN, JOHN & JEANETTE 3324 S HIGHWAY 14 GREENVILLE, SC 29615 04-78434 Rhodes, Inc. 917 3/28/2005 $98,159.17 $3,107.46 $101,266.63 $0.00 [U] (A) (U) (T) [CDT] COTHRAN, JOHN AND JEANETTE 3324 S HIGHWAY 14 GREENVILLE, SC 29615 04-78434 Rhodes, Inc. $107,684.53 $3,107.46 $110,791.99 $0.00 [U] COTTER, LEONARD F 109 WILDWOOD LN LOUISVILLE, KY 40223 04-78434 Rhodes, Inc. 1783 3/17/2006 BLANK BLANK BLANK (U) (T) [CDT] COUBERT, PEGGY 1300 TIMBER LANE RD GAUTIER, MS 39553-3108 04-78434 Rhodes, Inc. 1985 4/4/2006 $49.95 $89.97 $139.92 $139.92 (S) (U) (T) [CDT] COUNTY OF CHARLESTON BANKRUPTCY DEPT 4045 BRIDGEVIEW DR N CHARLESTON, SC 29405 04-78434 Rhodes, Inc. 1388 11/21/2005 $1,383.07 $1,383.07 $1,383.07 (S) (T) [CDT] COUNTY OF CHARLESTON BUSINESS LICENSE USER FEE 4045 BRIDGE VIEW DR NORTH CHARLESTON, SC 29405-7464 04-78434 Rhodes, Inc. 72 11/29/2004 $1,028.46 $1,028.46 $0.00 (S) (T) [CDT] COUNTY OF VOLUSIA FINANCE DEPARTMENT 123 WEST INDIANA AVE RM 103 DELAND, FL 32720-4602 04-78434 Rhodes, Inc. 8 11/17/2004 $532.19 $532.19 $532.19 (P) (T) [CDT] COURIER SERVICE INC PO BOX 770605 MEMPHIS, TN 38177-0605 04-78434 Rhodes, Inc. 647 3/15/2005 $482.00 $482.00 $482.00 (U) (T) [CDT] COURIER-JOURNAL THE ATTN MARY YOUNGER 525 W BROADWAY LOUISVILLE, KY 40202 04-78434 Rhodes, Inc. 948 3/29/2005 $3,206.17 $3,206.17 $3,206.17 (U) (T) [CDT] COURIER-JOURNAL THE ATTN MARY YOUNGER 525 W BROADWAY LOUISVILLE, KY 40202 04-78434 Rhodes, Inc. 949 3/29/2005 $33,988.18 $33,988.18 $33,988.18 (U) (T) [CDT] COURTNEY, KEVIN 511 WHITESTONE GRAIN VALLEY, MO 64029 04-78434 Rhodes, Inc. 1729 3/14/2006 $1,644.77 $1,644.77 $1,644.77 (P) (T) [CDT] COURTWRIGHT, KIMBERLY 2073 HIGHWAY 557 CLOVER, SC 29710-7306 04-78434 Rhodes, Inc. 1973 4/3/2006 $250.00 $250.00 $250.00 (S) (T) [CDT] Creditor Name / Address Case Number / Case Name CORONADO FURNITURE 9950 MARCONI DR STE 106 SAN DIEGO, CA 92154-7272 11 11/30/2004 Total **Class / *CUD ***Totals (U) (T) [CDT] [U] [U] (A) (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 32 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1825 3/21/2006 $89.97 $89.97 $89.97 (U) (T) [CDT] COVERALL OF THE CAROLINAS INC 6701 CARMEL RD #116 CHARLOTTE, NC 28226 04-78434 Rhodes, Inc. 881 3/28/2005 $1,647.74 $1,647.74 $1,647.74 (U) (T) [CDT] COWAN, DAVID W 540 LORING VILLAGE CT ORANGE PARK, FL 32073 04-78434 Rhodes, Inc. 1931 3/29/2006 $583.88 $583.88 $583.88 (U) (T) [CDT] COWART, KEITH A 2738 HIGH SHOALS RD DALLAS, GA 30132-2213 04-78434 Rhodes, Inc. 743 3/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] COWETA FAYETTE EMC 807 COLLINSWORTH RD PALMETTO, GA 30269-9442 04-78434 Rhodes, Inc. 1097 3/16/2005 $10,027.87 $10,027.87 $0.00 (U) (T) [CDT] COX, JAMES C 7443 DEER VALLEY XING POWELL, OH 43065 04-78434 Rhodes, Inc. 888 3/28/2005 $558.00 $558.00 $0.00 COX, MARTY L 8815 COLT RD OAK RIDGE, NC 27310-9628 04-78434 Rhodes, Inc. 338 3/7/2005 $1,729.31 $1,729.31 $0.00 (U) (T) [CDT] COX, STEVEN 6268 TOWN CENTER CIR NAPLES, FL 34119 04-78434 Rhodes, Inc. 1767 3/17/2006 $1,599.00 $1,599.00 $1,599.00 $3,198.00 $3,198.00 (P) (U) (T) [CT] [CDT] COX-RADIO ATLANTA 1601 WEST PEACHTREE ST ATLANTA, GA 30309 04-78434 Rhodes, Inc. 181 1/19/2005 $16,872.50 $16,872.50 $16,872.50 (P) (T) [CDT] CRACKER BARREL OLD COUNTRY STORE C/O CBOCS WEST INC ELIZABETH M WILSON LEGAL DEPT 307 HARTMANN DR LEBANON, TN 37087 04-78434 Rhodes, Inc. 766 3/21/2005 $27,747.60 $27,747.60 $0.00 (U) (T) [CDT] CRAFT, MICHAEL & KELLI 2111 CRESCENT DR LIBERTY, MO 64068 04-78434 Rhodes, Inc. 1807 3/20/2006 $2,796.61 $2,796.61 $2,796.61 (U) (T) [CDT] CRANE, ROXANNE 140 WICKSTEAD RD HUEYTOWN, AL 35023-2260 04-78434 Rhodes, Inc. 1943 3/30/2006 $71.21 $71.21 $71.21 (U) (T) [CDT] CRANFORD, HAZEL C/O GRACE E DANIELL PC 620 LINDSAY ST STE 210 CHATTANOOGA, TN 37403 04-78434 Rhodes, Inc. 973 3/30/2005 $300,000.00 $300,000.00 $300,000.00 (U) (T) [CDT] CRANSTON, THOMAS C 7915 W 157TH ST APT 2W ORLANDO, IL 60462-5812 04-78434 Rhodes, Inc. 1135 4/1/2005 $1,423.27 $1,423.27 $0.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name COUSINS, BERTHA T 4008 NO CLARENDON AVE #1B CHICAGO, IL 60613 Total **Class / *CUD ***Totals [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 33 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 752 3/21/2005 $7,011.84 $7,011.84 $7,011.84 (P) (T) [CDT] CRAWFORD JR, EDWARD R 112 LAMONT CIR DOTHAN, AL 36303-3850 04-78434 Rhodes, Inc. 543 3/11/2005 $16,200.62 $16,200.62 $16,200.62 (U) (T) [CDT] CREATIVE IMAGES PO BOX 1269 ST AUGUSTINE, FL 32085-1269 04-78434 Rhodes, Inc. 1057 3/31/2005 $3,559.78 $3,559.78 $3,559.78 (U) (T) [CDT] CREECH JR, ROY N 3016 BUTTONWOOD LN CLAYTON, NC 27520 04-78434 Rhodes, Inc. 1933 3/29/2006 $2,000.00 $2,000.00 $2,000.00 (P) (T) [CDT] CRENSHAW, LOLANDA 7113 PINE TREE LN FAIRFIELD, AL 35064 04-78434 Rhodes, Inc. 780 3/22/2005 $3,973.01 $3,973.01 $0.00 (U) (T) [CDT] CRISSMAN, NATHAN 3222 BUCKHORN RD SANFORD, NC 27330-0747 04-78434 Rhodes, Inc. 1539 3/7/2006 $296.85 $296.85 $296.85 CROOK, CHARLES 69 CANTERBURY LN GARDNER, IL 60424 04-78434 Rhodes, Inc. 1554 3/8/2006 $719.73 $719.73 $719.73 (U) (T) [CDT] CROSBIE, WILLIAM R PO BOX 7860 GULF SHORES, AL 36547 04-78434 Rhodes, Inc. 2195 5/23/2006 $2,036.31 $2,036.31 $2,036.31 (S) (T) [CDT] CROSMUN, ANN MARIE 5208 NEWHALL RD DURHAM, NC 27713 04-78434 Rhodes, Inc. 1439 1/3/2006 $50.00 $50.00 $50.00 (U) (T) [CDT] CROSS, WILLIAM 688 REDWOOD CT CINCINNATI, OH 45244 04-78434 Rhodes, Inc. 2058 4/12/2006 $563.96 $563.96 $563.96 (U) (T) [CDT] CROWN EQUIPMENT CORP PETER J DONAHUE 1406 LIBERTY TOWER 120 WEST SECOND ST DAYTON, OH 45402 04-78434 Rhodes, Inc. 218 2/11/2005 $79,104.71 $79,104.71 $79,104.71 (U) (T) [CDT] CRUMBLE, TERRI R 1420 CAMBRIDGE BLVD FAIRFIELD, AL 35064-2843 04-78434 Rhodes, Inc. 2100 4/21/2006 $2,000.00 $2,000.00 $2,000.00 (U) (T) [CDT] CRYSTAL CLEAR PROFESSIONAL GLASS CARE 143 TRAYLORS GATE CIR IRMO, SC 29063-2304 04-78434 Rhodes, Inc. 446 3/7/2005 $205.00 $205.00 $205.00 (P) (T) [CDT] CS SVE EXPERTS OF TAMPA 14413 N NEBRASKA AVE TAMPA, FL 33613-2226 04-78434 Rhodes, Inc. 913 3/28/2005 $2,568.80 $2,568.80 $2,568.80 (U) (T) [CDT] CS UNIVERSITY PLACE II LLC C/O RALPH E DILL 37 WEST BROAD ST STE 950 COLUMBUS, OH 43215-4159 04-78434 Rhodes, Inc. 1779 3/17/2006 $30,369.09 $0.00 $30,369.09 $30,369.09 (A) (U) (T) [CDT] Creditor Name / Address Case Number / Case Name CRAWFORD JR, EDWARD R 112 LAMONT CIR DOTHAN, AL 36303-3850 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 34 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1441 1/3/2006 $471,554.30 $471,554.30 $471,554.30 (U) (T) [CDT] CULLMAN FURNITURE REPAIR & UPH 1327 3RD ST SE CULLMAN, AL 35055-3003 04-78434 Rhodes, Inc. 486 3/8/2005 $607.50 $607.50 $607.50 (U) (T) [CDT] CULVER, MICHAEL & RUBY 2684 JASMINE LN BESSEMER, AL 35022 04-78434 Rhodes, Inc. 1832 3/21/2006 $1,336.97 $1,336.97 $1,336.97 (P) (T) [CDT] CUPP, KELLY A 5316 EDMONDSON PIKE APT 1 NASHVILLE, TN 37211-5832 04-78434 Rhodes, Inc. 498 3/9/2005 $891.00 $891.00 $0.00 (P) (T) [CDT] CURRY PRINTING ACCOUNTING DEPARTMENT PO BOX 2272 PANAMA CITY, FL 32402-2272 04-78434 Rhodes, Inc. 721 3/21/2005 $137.92 $137.92 $137.92 (U) (T) [CDT] CURTIS, CHARLES & MICHELLE 12316 HIGHWAY 36 COVINGTON, GA 30014-8315 04-78434 Rhodes, Inc. 2173 5/15/2006 $159.43 $159.43 $159.43 (P) (T) [CDT] CUSACK, MICHAEL C/O DAVID MARTAY MARTAY & MARTAY 134 N LA SALLE ST CHICAGO, IL 60602-1086 04-78434 Rhodes, Inc. 736 3/21/2005 $30,000.00 $20,000.00 $50,000.00 $0.00 CUSTER, WILLIAM E 15834 CENTENNIAL DR ORLANDO PARK, IL 60462-4564 04-78434 Rhodes, Inc. 693 3/18/2005 $2,324.23 $2,324.23 $0.00 (P) (T) [CDT] CUTLER, ARLINE & DENNIS 909 BROOKHANNAH CT FUQUAY VARINA, NC 27526-5134 04-78434 Rhodes, Inc. 1611 3/10/2006 BLANK BLANK $0.00 (P) (T) [CDT] DAILEY, ANNA 5904 WORTHINGTON WAY PROSPECT, KY 40059-8554 04-78434 Rhodes, Inc. 1834 3/21/2006 $200.00 $200.00 $200.00 (P) (T) [CDT] DAJ ENTERPRISES INC DBA ASAP SIGNS & BANNERS 12635 ANTIOCH RD OVERLAND PARK, KS 66213 04-78434 Rhodes, Inc. 500 3/9/2005 $77.42 $77.42 $77.42 (U) (T) [CDT] DALYN RUG CO PO BOX 1031 DALTON, GA 30722-1031 04-78434 Rhodes, Inc. 900 3/28/2005 $54,771.13 $54,771.13 $49,428.36 (U) (T) [CDT] DAMERON, KAREN 2938 FAWN DR BURLINGTON, KY 41005-9152 04-78434 Rhodes, Inc. 567 3/11/2005 BLANK BLANK $0.00 (U) (T) [CDT] DANKA FINANCIAL SERVICES 12212 COLLECTIONS CENTER DR CHICAGO, IL 60693-0001 04-78434 Rhodes, Inc. 750 3/21/2005 $76.33 $76.33 $76.33 (U) (T) [CDT] DANNENBERG, JASON & CHRISTY 2821 OLD KENT DR JOLIET, IL 60435 04-78434 Rhodes, Inc. 1975 4/3/2006 $225.00 $225.00 $225.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name CS UNIVERSITY PLACE II LLC C/O RALPH E DILL 37 WEST BROAD ST STE 950 COLUMBUS, OH 43215-4159 Total **Class / *CUD ***Totals [U] [U] [U] (P) (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 35 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1906 3/27/2006 $57.00 $57.00 $57.00 (S) (T) [CDT] DAVALL, KENNETH 251 SILVER MAPLE RD MARTINEZ, GA 30907 04-78434 Rhodes, Inc. 1664 3/13/2006 $2,380.28 $2,380.28 $2,380.28 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 47 12/13/2004 $65.00 $65.00 $65.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 46 12/13/2004 $65.00 $65.00 $65.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 51 12/13/2004 $85.00 $85.00 $85.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARWER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 50 12/13/2004 $65.00 $65.00 $65.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 45 12/13/2004 $75.00 $75.00 $75.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 43 12/13/2004 $85.00 $85.00 $85.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 52 12/13/2004 $95.00 $95.00 $95.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 53 12/13/2004 $65.00 $65.00 $65.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 48 12/13/2004 $65.00 $65.00 $65.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 49 12/13/2004 $75.00 $75.00 $75.00 (U) (T) [CDT] DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 04-78434 Rhodes, Inc. 44 12/13/2004 $35.00 $35.00 $35.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name DAUER, CHARLES W 1050 W HWY 78 APT 172 VILLA RIVA, GA 30180-2245 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 36 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 42 12/13/2004 $75.00 $75.00 $75.00 (U) (T) [CDT] DAVIS, COLAN OR JANICE 13620 CELESTE RD CHUNCHULA, AL 36521-6252 04-78434 Rhodes, Inc. 1559 3/8/2006 $98.52 $98.52 $98.52 (U) (T) [CDT] DAVIS, DAREY D 6026 GRIMSHAW AVE SAINT LOUIS, MO 63120-1233 04-78434 Rhodes, Inc. 715 3/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] DAVIS, ELEASE 156 DEEP GAP CT CHARLOTTE, NC 28217 04-78434 Rhodes, Inc. 1713 3/13/2006 $8,487.42 $8,487.42 $8,487.42 (S) (T) [CDT] DAVIS, ELSIE 1550 TARAMORE UNIT 202 FLORENCE, KY 41042 04-78434 Rhodes, Inc. 2166 8/15/2005 $2,377.58 $2,377.58 $2,377.58 (U) (T) [CDT] DAVIS, JAMES & KAREN 325 BILLIES WAY MEANSVILLE, GA 30256-2379 04-78434 Rhodes, Inc. 2061 4/13/2006 $804.93 $804.93 $804.93 (U) (T) [CDT] DAVIS, JENNY L 806 PERRY RD GREENVILE, SC 29609-3532 04-78434 Rhodes, Inc. 997 3/30/2005 $1,277.81 $1,277.81 $0.00 (P) (T) [CDT] DAWSON, VIRGINIA 6114 JOYCE LN CINCINNATI, OH 45237 04-78434 Rhodes, Inc. 2059 4/12/2006 $500.00 $500.00 $500.00 (U) (T) [CDT] DAY-DAVIS, DEANNA C 200 WALL ST EAST BEND, NC 27018-7188 04-78434 Rhodes, Inc. 475 3/8/2005 $1,462.33 $1,462.33 $0.00 (U) (T) [CDT] DAYTON DAILY NEWS 45 S LUDLOW ST 04-78434 Rhodes, Inc. 507 3/9/2005 $35,706.98 $35,706.98 $35,706.98 (U) (T) [CDT] DAYTON POWER & LIGHT 1065 WOODMAN DR DAYTON, OH 45432 04-78434 Rhodes, Inc. 515 3/9/2005 $5,158.79 $5,158.79 $5,158.79 (U) (T) [CDT] DBM & CO 2807C UNIVERSITY DR NW HUNTSVILLE, AL 35816-3319 04-78434 Rhodes, Inc. 1355 10/28/2005 $6,442.32 $6,442.32 $7,549.68 (P) (T) [CDT] DC TAYLOR CO PO BOX 97 312 29TH ST NE CEDAR RAPIDS, IA 52406-0097 04-78434 Rhodes, Inc. 679 3/17/2005 $2,500.00 $2,500.00 $0.00 (U) (T) [CDT] DDR MDT INDEPENDENCE COMMONS LLC ERIC C COTTON ASST GEN COUNSEL PO BOX 228042 DEVELOPERS DIVERSIFIED REALTY 3300 ENTERPRISE PKWY BEACHWOOD, OH 44122 04-78434 Rhodes, Inc. 983 3/30/2005 $1,244,713.01 $1,244,713.01 $1,244,713.01 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name DAVE`S LEATHER WORKS DAVID W STARNER 2470 STATE HWY 81 S PONCE DE LEON, FL 32455 Total **Class / *CUD ***Totals DAYTON, OH 45402 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 37 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1835 3/21/2006 $197.48 $197.48 $197.48 $394.96 $394.96 (P) (U) (T) [CT] [CDT] DE FONTES, ANDREA 8635 RIVER HOMES LN #206 BONITA SPRINGS, FL 34135 04-78434 Rhodes, Inc. 1850 3/22/2006 $400.00 $400.00 $400.00 (U) (T) [CDT] DE SANTOS, BERNARD 2523 SQUAW CREEK CLERMONT, FL 34711 04-78434 Rhodes, Inc. 1884 3/24/2006 $565.00 $565.00 $565.00 (U) (T) [CDT] DE SIMONE, MARY 2070 BAYLIS AVE ELMONT, NY 11003 04-78434 Rhodes, Inc. 2183 5/18/2006 $1,158.87 BLANK $1,158.87 $1,158.87 (U) (T) [CT] [CDT] DE VORE, DANNY 6572 SWISSCO DR APT 236 ORLANDO, FL 32822-3210 04-78434 Rhodes, Inc. 247 3/3/2005 $1,445.70 $1,445.70 $0.00 (U) (T) [CDT] DEAN CONVENIENCE FOODS INC ZAHEER U BABAR 1254 MONTLIMAR DR MOBILE, AL 36609 04-78434 Rhodes, Inc. 41 12/13/2004 BLANK BLANK BLANK (U) (T) [CDT] DEAN FORREST LIMITED PARTNERSHIP KATE D STRAIN PO BOX 9848 HUNTER MACLEAN EXLEY & DUNN PC SAVANNAH, GA 31412-0048 04-78434 Rhodes, Inc. 1344 10/11/2005 $40,648.11 $40,648.11 $40,648.11 (A) (T) [CDT] DEAN FORREST PARTNERS LP 125-B PINE MEADOW DR POOLER, GA 31322-9354 04-78434 Rhodes, Inc. 941 3/29/2005 $53,155.23 $53,155.23 $53,155.23 DEAN FORREST PARTNERS LP 125 B PINE MEADOWS DR POOLER, GA 31322 04-78434 Rhodes, Inc. 1458 1/13/2006 $940,212.58 $940,212.58 $940,212.58 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: A-1 ORANGE CLEANING SVC INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 263 3/4/2005 $482.40 $482.40 $482.40 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: IDENTITY SIGN) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 480 3/8/2005 $300.00 $300.00 $300.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: ARMCHEM INTERNATIONAL CORP) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 477 3/8/2005 $232.90 $232.90 $232.90 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: CAPITAL AWARDS INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 55 12/13/2004 $403.58 $403.58 $403.58 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name DE FLERON, THEODORE W 515 DEBORAH CT FOLEY, AL 36535 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 38 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 259 3/3/2005 $110.10 $110.10 $110.10 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: STEAMATIC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 470 3/8/2005 $245.00 $245.00 $200.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: COLORCLEAN INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 483 3/8/2005 $242.50 $242.50 $242.50 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: AWARDS) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 298 3/4/2005 $188.32 $188.32 $188.32 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: MID STATE PETROLEUM) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 568 3/11/2005 $500.94 $500.94 $500.94 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: REFRESHMENT SVCS INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 419 3/7/2005 $349.81 $349.81 $349.81 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: WEST GEORGIA FIRE EXTING INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 491 3/9/2005 $876.08 $876.08 $876.08 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: COMPUTYPE COMPUTER SERVICES) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 442 3/7/2005 $496.09 $496.09 $496.09 $992.18 $496.09 (P) (U) (T) [CT] [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: TOOL CENTRAL MEMPHIS) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 884 3/28/2005 $154.54 $154.54 $154.54 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: PYRAMID ELECTRICAL CONTRACTORS) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 443 3/7/2005 $214.00 $214.00 $214.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: STEPHENS PLUMBING & HEATING INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 238 3/2/2005 $520.00 $520.00 $520.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: CAROLINA ELECT SERV OF CHARLT) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 744 3/21/2005 $191.80 $191.80 $191.80 $383.60 $191.80 (P) (U) (T) [CT] [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: PRO`S LOGISTICS INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 248 3/3/2005 $874.50 $874.50 $874.50 $1,749.00 $874.50 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: BRANNEKY) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 39 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 374 3/7/2005 $822.34 $822.34 $822.34 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: MECOR INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 490 3/9/2005 $399.27 $399.27 $399.27 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: MORTON, ALISIA) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 245 3/3/2005 $920.00 $920.00 $0.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: NA3 DBA WINDOW GANG) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 36 12/10/2004 $103.00 $103.00 $103.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: ON THE SPOT) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 423 3/7/2005 $623.00 $623.00 $623.00 $1,246.00 $623.00 (P) (U) (T) [CT] [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: TURBOPROPS LLC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 275 3/4/2005 $663.50 $663.50 $663.50 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: MERIT INDUSTRIES INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 290 3/4/2005 $232.00 $232.00 $232.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: GERLICH PHOTOGRAPHY) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 266 3/4/2005 $980.00 $980.00 $980.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: ROUTH, BILL) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 524 3/10/2005 $115.00 $115.00 $115.00 (U) (T) [CDT] DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: COMMUNITY PRESS) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 04-78434 Rhodes, Inc. 520 3/10/2005 $1,918.51 $1,918.51 $1,918.51 (U) (T) [CDT] DECATUR DAILY THE ATTN ACCOUNTING DEPT PO BOX 2213 DECATUR, AL 35609-2213 04-78434 Rhodes, Inc. 235 3/2/2005 $148.84 $148.84 $148.84 (U) (T) [CDT] DECISION ONE CORP PO BOX 7777 W 4140 PHILADELPHIA, PA 19175-0001 04-78434 Rhodes, Inc. 1266 6/20/2005 $2,283.34 $2,283.34 $0.00 (U) (T) [CDT] DECKER, KIMBERLY & STEVEN 1161 N ST RT 49 ONARGA, IL 60955 04-78434 Rhodes, Inc. 2101 4/21/2006 $3,522.87 $3,522.87 $3,522.87 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name DEBT ACQUISITION COMPANY OF AMERICA V LLC (TRANSFEROR: LEONARD BRUSH & CHEMICAL CO INC) 1565 HOTEL CIR SOUTH STE 310 SAN DIEGO, CA 92108 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 40 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 777 3/22/2005 $465,960.00 $465,960.00 $465,960.00 (U) (T) [CDT] DEDGE`S LOCK & KEY SHOP INC 616 HAMILTON ST JACKSONVILLE, FL 32205-5323 04-78434 Rhodes, Inc. 619 3/14/2005 BLANK BLANK $0.00 (U) (T) [CDT] DEFRANCISCO & SON`S LLC 3931 AFRICA RD GALENA, OH 43021-9579 04-78434 Rhodes, Inc. 556 3/11/2005 $757.19 $757.19 $757.19 (U) (T) [CDT] DEJA, ELAINE 6433 N OGALLAH CHICAGO, IL 60631 04-78434 Rhodes, Inc. 1668 3/13/2006 $1,258.52 $1,258.52 $1,258.52 $2,517.04 $2,517.04 (P) (U) (T) [CT] [CDT] DEJKUNCHORN, VENA 1720 W FINLAND DR DELTONA, FL 32725 04-78434 Rhodes, Inc. 1673 3/13/2006 $2,010.82 $2,010.82 $2,010.82 $4,021.64 $4,021.64 (P) (U) (T) [CT] [CDT] DEKALB COUNTY TAX COMMISSIONER`S OFFICE PO BOX 100004 DECATUR, GA 30031-7004 04-78434 Rhodes, Inc. 1289 8/2/2005 $58,151.44 $58,151.44 $58,151.44 (S) (T) [CDT] DELACRUZ, ANGEL 3725 FALLS TRAIL WINSTON, GA 30187 04-78434 Rhodes, Inc. 2168 5/12/2006 $3,500.00 $3,500.00 $3,500.00 (U) (T) [CDT] DELTA FOREMOST CHEMICAL CORP PO BOX 30310 MEMPHIS, TN 38130 04-78434 Rhodes, Inc. 12 12/6/2004 $1,228.35 $1,228.35 $1,228.35 (U) (T) [CDT] DELTA LIFE INSURANCE CO 4370 PEACHTREE RD NE ATLANTA, GA 30319-3054 04-78434 Rhodes, Inc. 1001 3/30/2005 $113,527.53 $113,527.53 $113,527.53 (U) (T) [CDT] DELTA LIFE INSURANCE CO C/O HILTON HOWELL 4370 PEACHTREE RD NE ATLANTA, GA 30319-3054 04-78434 Rhodes, Inc. 1002 3/30/2005 $0.00 $0.00 $0.00 (U) (T) [CDT] DEMARTINO, MAUREEN 3117 TERRAMAR DR NAPLES, FL 34119 04-78434 Rhodes, Inc. 1175 4/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] DENNIS, BRIAN 1147 NORTHDALE AVE 04-78434 Rhodes, Inc. 453 3/7/2005 $719.19 $719.19 $0.00 (U) (T) [CDT] DENTON, DALE 849 HATTON COVE COLLIERVILLE, TN 38017 04-78434 Rhodes, Inc. 1577 3/8/2006 $89.97 $89.97 $89.97 (P) (T) [CDT] DENZINE, MARIA & JEFFERY 1641 COUNTY ROAD 72 CHANCELLOR, AL 36316-5123 04-78434 Rhodes, Inc. 1347 10/21/2005 $9,407.80 $9,407.80 $9,407.80 (S) (T) [CDT] DEPENDABLE TIRE CO INC 3664 VETERANS MEMORIAL HWY LITHIA SPRINGS, GA 30122-1963 04-78434 Rhodes, Inc. 724 BLANK BLANK $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name DECORO USA LTD 1403 EASTCHESTER DR STE 104 HIGH POINT, NC 27265-2390 Total **Class / *CUD ***Totals SPANISH LAKE, MO 63138-3044 3/10/2005 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 41 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 621 3/14/2005 BLANK BLANK $0.00 (U) (T) [CDT] DERBY FABRICS INC PO BOX 2556 LOUISVILLE, KY 40201-2556 04-78434 Rhodes, Inc. 463 3/7/2005 $358.79 $358.79 $358.79 (U) (T) [CDT] DERRICK, SCOTT 4583 SAILMAKER LN DESTIN, FL 32541-5729 04-78434 Rhodes, Inc. 915 3/28/2005 $3,107.16 $29,166.69 $32,273.85 $32,273.85 (P) (U) (T) [CDT] DES STAFFING SERVICES 3326 INDIANOLA AVE DES MOINES, IA 50315-2961 04-78434 Rhodes, Inc. 281 3/4/2005 $169.36 $169.36 $169.36 (U) (T) [CDT] DESAI, HINA 9658 BLOSSOM HILL DR HUNTERSVILLE, NC 28078 04-78434 Rhodes, Inc. 1940 3/28/2006 $3,000.00 $3,000.00 $3,000.00 $6,000.00 $6,000.00 (P) (U) (T) [CT] [CDT] DEVORE, JERI M 1700 LEE JANZEN KISSIMMEE, FL 34744 04-78434 Rhodes, Inc. 1637 3/13/2006 $678.67 $678.67 $678.67 (U) (T) [CDT] DEWITT, ROBERT PO BOX 591 BROOKS, KY 40109-0591 04-78434 Rhodes, Inc. 886 3/28/2005 $3,247.91 $3,247.91 $3,247.91 $6,495.82 $3,247.91 (P) (U) (T) [CT] [CDT] DEWITT, ROBERT E PO BOX 591 BROOKS, KY 40109 04-78434 Rhodes, Inc. 15 12/7/2004 $3,360.47 $3,360.47 $0.00 (U) (T) [CDT] DHL EXPRESS USA INC JUN LUCERO 515 W GREENS RD STE 100 HOUSTON, TX 77067 04-78434 Rhodes, Inc. 1108 3/21/2005 $4,183.45 $4,183.45 $4,183.45 (U) (T) [CDT] DHR EAST CENTRAL REGIONAL HOSPITAL ACCOUNTING CASHIER OFFICE 3405 MIKE PADGETT HWY AUGUSTA, GA 30906 04-78434 Rhodes, Inc. 494 3/9/2005 $4.38 $4.38 $4.38 (U) (T) [CDT] DIAZ, GRISELDA 2701 CRANES COVE DR KISSIMMEE, FL 34741 04-78434 Rhodes, Inc. 1891 3/27/2006 $615.00 $615.00 $615.00 DIM VASTGOED NV AMY PRITCHARD WILLIAMS ESQ KENNEDY COVINGTON LOBDELL & HICKMAN LLP HEARST TOWER 214 NORTH TRYON ST, 47TH FL CHARLOTTE, NC 28202 04-78434 Rhodes, Inc. 1447 1/9/2006 $393.65 $524,505.04 $524,898.69 $524,898.69 DISCOVER FINANCIAL SERVICES ATTN GINGER MERRIMAN PO BOX 3012 NEW ALBANY, OH 43054 04-78434 Rhodes, Inc. 1088 3/15/2005 $0.00 $0.00 $0.00 DIVERSIFIED COPY PRODUCTS 1692 N SHELBY OAKS DR MEMPHIS, TN 38134-7402 04-78434 Rhodes, Inc. 440 3/7/2005 $683.89 $683.89 $0.00 Creditor Name / Address Case Number / Case Name DEPPE, LINDA H 4 SWEETLAND CT IRMO, SC 29063-7904 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] (A) (U) (T) [CDT] [CU] [CU] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 42 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 610 3/14/2005 $1,644.50 $1,644.50 $1,644.50 (U) (T) [CDT] DIXON, TAMMY 5365 EASTSPORT AVE DAYTON, OH 45427 04-78434 Rhodes, Inc. 1163 4/4/2005 $406.35 $406.35 $0.00 (U) (T) [CDT] DOCK, VIOLA 491 SANDY SPRINGS LN LEXINGTON, SC 29073 04-78434 Rhodes, Inc. 1725 3/14/2006 $237.44 $237.44 $237.44 (U) (T) [CDT] DOLPHIN CAPITAL CORP PO BOX 605 MOBERLY, MO 65270-0605 04-78434 Rhodes, Inc. 545 3/11/2005 $2,368.27 $2,368.27 $0.00 (U) (T) [CDT] DOMINGUEZ, PETRONILO F 4802 BROMPTON DR GREENSBORO, NC 27407-1210 04-78434 Rhodes, Inc. 1128 4/1/2005 BLANK BLANK $0.00 (U) (T) [CDT] DONAWAY, AMANDA L 3009 SW ARCHER RD E1 GAINESVILLE, FL 32608-1809 04-78434 Rhodes, Inc. 1209 4/25/2005 $484.99 $484.99 $0.00 (P) (T) [CDT] DONNELL, TIFFANY N 2030 BISHOP RD GREENSBORO, NC 27406-9513 04-78434 Rhodes, Inc. 925 3/29/2005 $541.63 $541.63 $0.00 (P) (T) [CDT] DOUGLAS FURNITURE OF CA INC 135 S LASALLE ST DEPT 2559 CHICAGO, IL 60674-0001 04-78434 Rhodes, Inc. 1286 7/27/2005 BLANK BLANK $0.00 (U) (T) [CDT] DOUGLAS, RUFUS HO 2131 DOUGLAS HILL DR WINSTON SALEM, NC 27105-5639 04-78434 Rhodes, Inc. 1067 3/31/2005 $562.88 $562.88 $0.00 (U) (T) [CDT] DOYLE, ROSE M 18 BAYWOOD WAY LOT 172 HIRAM, GA 30141 04-78434 Rhodes, Inc. 2105 4/24/2006 $1,900.00 $1,900.00 $1,900.00 (S) (T) [CDT] DRENNING, EDWARD A 129 SINGLETREE DR HAZEL GREEN, AL 35750 04-78434 Rhodes, Inc. 1902 3/27/2006 $264.90 $264.90 $264.90 (U) (T) [CDT] DRESCHER, ALLAN G 307 ADAIR ST H5 DECATUR, GA 30030 04-78434 Rhodes, Inc. 927 3/29/2005 $618.00 $618.00 $0.00 DSA FINANCE CORP PO BOX 577520 CHICAGO, IL 60657 04-78434 Rhodes, Inc. 349 3/7/2005 $39,584.44 $39,584.44 $39,584.44 (U) (T) [CDT] DSA PHOTOTECH INC PHYLLIS A HAYES PO BOX 5126 RECEIVABLE MANAGEMENT SERVICES TIMONIUM, MD 21094 04-78434 Rhodes, Inc. 197 2/9/2005 $1,082.50 $1,082.50 $1,082.50 (U) (T) [CDT] DUBILL, ANDY 2200 FAIRFAX DR ALPHARETTA, GA 30004-1477 04-78434 Rhodes, Inc. 2084 4/17/2006 $71.21 $71.21 $71.21 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name DIVERSIFIED SERVICES 115 MILL STONE DR DOTHAN, AL 36305-9386 Total **Class / *CUD ***Totals [U] [U] (P) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 43 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 504 3/9/2005 $2,603.70 $2,603.70 $0.00 (U) (T) [CDT] DUBY, VICTORIA 31 BUROAK DR JEFFERSON, GA 30549 04-78434 Rhodes, Inc. 1919 3/28/2006 $1,839.10 $1,839.10 $1,839.10 (S) (T) [CDT] DUERSON, ALVAH RITA 828 EAST MADISON LOUISVILLE, KY 40204 04-78434 Rhodes, Inc. 2182 5/18/2006 DUGGER, BRENDA 205 SCARLET PIPPIN DR CLARKESVILLE, GA 30523 04-78434 Rhodes, Inc. 34 DUKE ENERGY CORPORATION 422 S CHURCH ST 04-78434 Rhodes, Inc. DUNCAN, ROBERT 11403 COREOPSIS RD CHARLOTTE, NC 28213-9261 Creditor Name / Address Case Number / Case Name DUBUQUE, DONKA 108 TREASURE PALMS PANAMA CITY BEACH, FL 32408 Total **Class / *CUD ***Totals BLANK (T) 12/10/2004 $202.46 $202.46 $0.00 (U) (T) [CDT] 54 12/13/2004 $42,128.25 $42,128.25 $42,128.25 (U) (T) [CDT] 04-78434 Rhodes, Inc. 1732 3/14/2006 $800.00 $800.00 $800.00 (U) (T) [CDT] DUNCAN, WYNDOLYN A 211 SNEEDS DR INMAN, SC 29349-6716 04-78434 Rhodes, Inc. 1207 4/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] DUPLESSIS, RICHARD & SANDRA 532 CHAUCER WAY STOCKBRIDGE, GA 30281 04-78434 Rhodes, Inc. 1482 1/30/2006 $1,936.11 $1,936.11 $1,936.11 (U) (T) [CDT] DUVAL ASPHALT PRODUCT 7544 PHILIPS HWY JACKSONVILLE, FL 32256-6810 04-78434 Rhodes, Inc. 530 3/10/2005 $4,860.00 $4,860.00 $0.00 (U) (T) [CDT] DUVAL ASPHALT PRODUCTS INC MARIE E MILLER 7544 PHILLIPS HWY JACKSONVILLE, FL 32256 04-78434 Rhodes, Inc. 329 2/4/2005 $4,860.00 $4,860.00 $4,860.00 (U) (T) [CDT] DWS INC WDWS AM & WHMS FM CHRISTINA A PAPAVASILIOU ESQ PO BOX 189 WEBBER & THIES PC URBANA, IL 61803 04-78434 Rhodes, Inc. 945 3/29/2005 $1,541.05 $1,541.05 $1,541.05 (U) (T) [CDT] DYE, GERALD & PEGGY 216 CASTLE BAY DR HAMPSTEAD, NC 28443-7987 04-78434 Rhodes, Inc. 1572 3/8/2006 $179.94 $179.94 $179.94 (U) (T) [CDT] DYE, JAMES A 1107 OAK SHADOW CIR NE BIRMINGHAM, AL 35215-1504 04-78434 Rhodes, Inc. 1730 3/14/2006 $277.43 $277.43 $277.43 (U) (T) [CDT] EARDLEY, RICHARD W 113 KARADAN DR MAHOMET, IL 61853-3641 04-78434 Rhodes, Inc. 436 3/7/2005 $383.33 $383.33 $0.00 (P) (T) [CDT] EARLES, MARK A 12 IROQUOIS CT OSWEGO, IL 60543 04-78434 Rhodes, Inc. 1873 3/24/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] CHARLOTTE, NC 28201 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 44 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1599 3/10/2006 $1,289.07 $1,289.07 $1,289.07 $2,578.14 $2,578.14 (P) (U) (T) [CT] [CDT] EASTERN SHORE PAPER CO 2504 OAK VIEW DR MOBILE, AL 36606-1804 04-78434 Rhodes, Inc. 1382 11/15/2005 $161.21 $161.21 $161.21 (U) (T) [CDT] ECHOLS, THOMAS & LISA 3012 SWEETBRIAR WALK SNELLVILLE, GA 30039-5261 04-78434 Rhodes, Inc. 1527 2/28/2006 UNASCERTAINABLE UNASCERTAINABLE $0.00 (U) (T) [CDT] ECKERSON, ANNE L PO BOX 211312 AUGUSTA, GA 30917 04-78434 Rhodes, Inc. 2188 5/19/2006 $250.00 BLANK $250.00 $250.00 (U) (T) [CT] [CDT] EDSTROHM, MARY 216 GRAHAM FLORISSANT, MO 63031 04-78434 Rhodes, Inc. 2076 4/17/2006 $309.99 $309.99 $309.99 (U) (T) [CDT] EDWARDS, ANITA RTE 1 BOX 5-15 SWEET SPRINGS, MO 65351 04-78434 Rhodes, Inc. 1549 3/7/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] EDWARDS, DANIELLE 146 HAGEN ST FORT BRAGG, NC 28307-2525 04-78434 Rhodes, Inc. 2103 4/21/2006 $2,000.00 $2,000.00 $2,000.00 (P) (T) [CDT] EDWARDS, DONNA & BRUCE 3760 ANNANDALE LN SUWANEE, GA 30024-7116 04-78434 Rhodes, Inc. 1871 3/24/2006 $644.88 $644.88 $644.88 (U) (T) [CDT] ELITE LEATHER PLUS INC 18440 W 168TH TER OLATHE, KS 66062-9641 04-78434 Rhodes, Inc. 700 3/18/2005 $5,530.00 $5,530.00 $5,530.00 (U) (T) [CDT] ELJ ENTERPRISES INC 505 E LINCOLN ST PO BOX 196 SAYBROOK, IL 61770-0196 04-78434 Rhodes, Inc. 149 1/24/2005 $12,190.47 $12,190.47 $12,190.47 (U) (T) [CDT] ELLIOT, SELMA 809 JEFFERY LN BIRMINGHAM, AL 35235 04-78434 Rhodes, Inc. 1795 3/20/2006 $1,176.23 $1,176.23 $1,176.23 (S) (T) [CDT] ELLIS, DONNA 938 VEGAS DR SAINT LOUIS, MO 63125-1728 04-78434 Rhodes, Inc. 1826 3/21/2006 $160.45 $160.45 $160.45 (U) (T) [CDT] ELLISON, JOAN 130 APRICOT CT GASTON, SC 29053 04-78434 Rhodes, Inc. 1620 3/8/2006 $4,082.40 $4,082.40 $4,082.40 $8,164.80 $0.00 (P) (U) (T) [CT] [CDT] ELLISON, JOAN 130 APRICOT CT GASTON, SC 29053 04-78434 Rhodes, Inc. 1472 1/24/2006 $4,082.40 $4,082.40 $0.00 (U) (T) [CDT] EMBERSON, CHARLES M PO BOX 667 BROOKS, KY 40109 04-78434 Rhodes, Inc. 67 12/15/2004 $1,523.96 $1,523.96 $1,523.96 $3,047.92 $1,523.96 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name EARLY SR, MICHAEL W 201 AVERA DR FORT VALLEY, GA 31030 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 45 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 66 12/14/2004 $22.09 $22.09 $0.00 (U) (T) [CDT] EMERALD COAST UTILITY AUTHORITY PO BOX 15311 PENSACOLA, FL 32514 04-78434 Rhodes, Inc. 64 12/14/2004 $107.32 $107.32 $0.00 (U) (T) [CDT] EMERALD COAST UTILITY AUTHORITY PO BOX 15311 PENSACOLA, FL 32514 04-78434 Rhodes, Inc. 127 1/11/2005 $117.88 $117.88 $0.00 (U) (T) [CDT] EMPLOYEE DATA FORMS INC PO BOX 665 COLUMBIA, MO 65205-0665 04-78434 Rhodes, Inc. 529 3/10/2005 $58.40 $58.40 $58.40 (U) (T) [CDT] ENERSON, WAYNE K 4805 CROSS ST DOWNERS GROVE, IL 60515-2426 04-78434 Rhodes, Inc. 816 3/25/2005 BLANK BLANK $0.00 (U) (T) [CDT] ENGLAND, EDDIE M 965 WESTFIELD DR FAIRFIELD, AL 35064 04-78434 Rhodes, Inc. 1908 3/27/2006 $8,000.00 $8,000.00 $8,000.00 (P) (T) [CDT] ENMARK STATIONS INC PO BOX 728 SAVANNAH, GA 31402-0728 04-78434 Rhodes, Inc. 561 3/11/2005 $1,181.59 $1,181.59 $1,181.59 (U) (T) [CDT] ERICKSON, JAMES 3710 MARTHA LN N WILSON, NC 27896-8636 04-78434 Rhodes, Inc. 779 3/22/2005 $24,500.00 $24,500.00 $24,500.00 (U) (T) [CDT] ESA LP C/O WILLIAM D MATTHEWS LAMBERTH CIFELLI STOKES & STOUT 3343 PEACHTREE RD NE, STE 550 ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1125 3/31/2005 $336,000.00 $336,000.00 $336,000.00 (U) (T) [CDT] ESA LP WILLIAM D MATTHEWS LAMBERTH CIFELLI STOKES & STOUT 3343 PEACHTREE RD NE, STE 550 ATLANTA, GA 30326-1022 04-78434 Rhodes, Inc. 29 12/8/2004 $30,714.60 $30,714.60 $0.00 (A) (T) [CDT] ESA LP C/O WILLIAM D MATTHEWS LAMBERTH CIFELLI STOKES & STOUT 3343 PEACHTREE RD NE, STE 550 ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1066 3/31/2005 $336,000.00 $336,000.00 $0.00 (U) (T) [CDT] ESCAMBIA CO TAX COLLECTOR JANET HOLLEY PO BOX 1312 PENSACOLA, FL 32591-1312 04-78434 Rhodes, Inc. 603 3/14/2005 $44,895.71 $44,895.71 $44,895.71 $89,791.42 $0.00 ESCAMBIA CO TAX COLLECTOR JANET HOLLEY PO BOX 1312 PENSACOLA, FL 32591-1312 04-78434 Rhodes, Inc. 1426 12/20/2005 $7,132.34 $7,132.34 $7,132.34 $14,264.68 $14,264.68 ESCAMBIA CO TAX COLLECTOR JANET HOLLEY PO BOX 1312 213 PALAFOX PL PENSACOLA, FL 32591-1312 04-78434 Rhodes, Inc. 1203 $42,425.95 $42,425.95 $42,425.95 $84,851.90 $6,472.52 Creditor Name / Address Case Number / Case Name EMERALD COAST UTILITY AUTHORITY PO BOX 15311 PENSACOLA, FL 32514 4/18/2005 Total **Class / *CUD ***Totals [U] [U] [U] [U] (S) (P) (T) [CT] [CDT] (S) (P) (T) [CT] [CDT] [U] [U] [U] [U] (S) (P) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 46 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 145 1/24/2005 $21,640.32 UNKNOWN $21,640.32 $21,640.32 $0.00 ESPOSITO, DEBRA 14618 PINE LAKE ST CLERMONT, FL 34711 04-78434 Rhodes, Inc. 1434 12/29/2005 BLANK BLANK BLANK ESTATE OF JAMES CAMPBELL THE DARRYL S LADDIN ARNALL GOLDEN GREGORY LLP 171 17TH ST NW, STE 2100 ATLANTA, GA 30363-1031 04-78434 Rhodes, Inc. 2005 ESTATE OF JAMES CAMPBELL THE DARRYL S LADDIN ARNALL GOLDEN GREGORY LLP 171 17TH ST NW, STE 2100 ATLANTA, GA 30363-1031 04-78434 Rhodes, Inc. 2004 ESTATE OF JAMES CAMPBELL THE C/O THOMAS J LEANSE ESQ KATTEN MUCHIN ROSENMAN LLP 2029 CENTURY PARK EAST, STE 2600 LOS ANGELES, CA 90067 04-78434 Rhodes, Inc. 1404 10/26/2005 ESTATE OF JAMES CAMPBELL THE C/O THOMAS J LEANSE ESQ KATTEN MUCHIN ZAVIS ROSENMAN 2029 CENTURY PARK EAST, STE 2600 LOS ANGELES, CA 90067 04-78434 Rhodes, Inc. 1071 EULER HERMES ACI (TRANSFEROR: STANLEY FURNITURE COMPANY INC) 800 RED BROOK BLVD OWINGS MILLS, MD 21117-5155 04-78434 Rhodes, Inc. EVANS ORR, SUNNY 5309 NORTHPINES DR RALEIGH, NC 27610 Creditor Name / Address Case Number / Case Name ESCAMBIA CO TAX COLLECTOR JANET HOLLEY PO BOX 1312 PENSACOLA, FL 32591 Total **Class / *CUD ***Totals [U] [U] [U] [U] (A) (S) (T) [CT] [CDT] (U) (T) [CDT] 4/3/2006 $383,264.27 4/3/2006 $383,264.27 $383,264.27 $383,264.27 (T) [U] [U] [U] (A) (T) [CDT] $403,962.43 $1,728,613.32 $2,132,575.75 $2,132,575.75 (A) (U) (T) [CDT] 3/31/2005 $205,258.18 $131,266.61 $336,524.79 $336,524.79 (A) (U) (T) [CDT] 70 11/26/2004 $179,419.09 $179,419.09 $0.00 (U) (T) [CDT] 04-78434 Rhodes, Inc. 1671 3/13/2006 $127.16 $127.16 $127.16 (U) (T) [CDT] EVENING NEWS THE PO BOX 867 JEFFERSONVILLE, IN 47131 04-78434 Rhodes, Inc. 1189 4/5/2005 $1,445.28 $1,445.28 $0.00 (U) (T) [CDT] EVER GLO PROPANE GAS PO BOX 3851 ALBANY, GA 31706 04-78434 Rhodes, Inc. 341 3/7/2005 $0.00 $0.00 $0.00 $0.00 $0.00 (S) (P) (U) (T) [CDT] EVOLA, DANA 6912 COLTON RD CRESTWOOD, KY 40014-8468 04-78434 Rhodes, Inc. 1892 3/27/2006 $850.00 $850.00 $850.00 (U) (T) [CDT] EXEL DIRECT INC MARK DUEDALL ESQ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 04-78434 Rhodes, Inc. 1326 10/4/2005 $19,443.00 $19,443.00 $19,443.00 (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 47 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 855 3/28/2005 $210,001.17 $210,001.17 $210,001.17 FAIETA, MICHAEL & LACEY C/O ALICIA RISNER 12173 PAMELA DR KENTON, OH 43326 04-78434 Rhodes, Inc. 1600 3/10/2006 $1,328.98 $1,328.98 $1,328.98 (S) (T) [CDT] FANTAUZZO, GAIL A 1110 HENRY ST APOPKA, FL 32703-6113 04-78434 Rhodes, Inc. 1704 3/13/2006 BLANK BLANK BLANK (P) (T) [CDT] FANTROY-MCELROY, JUDY A 525 N EPPINGTON DR TROTWOOD, OH 45426 04-78434 Rhodes, Inc. 1513 2/22/2006 $256.74 $256.74 $256.74 (U) (T) [CDT] FARACA, JOSEPH S 4362 WARMSTONE PATH DOUGLASVILLE, GA 30135-7279 04-78434 Rhodes, Inc. 1411 11/29/2005 $427.83 $427.83 $0.00 (P) (T) [CDT] FARLEY, RITA 1712 SE 28TH ST CAPE CORAL, FL 33904 04-78434 Rhodes, Inc. 1774 3/17/2006 $180.20 $180.20 $180.20 (U) (T) [CDT] FARRELL, MARYROSE 10607 JESSKAMP DR JENNINGS, MO 63136 04-78434 Rhodes, Inc. 2082 4/17/2006 BLANK BLANK BLANK (U) (T) [CDT] FASSETT, CARLY PO BOX 2645 BONITA SPRINGS, FL 34133-2645 04-78434 Rhodes, Inc. 827 3/25/2005 $1,000,000.00 $1,000,000.00 $0.00 (U) (T) [CDT] FAYETTE CO TAX COMMISSIONER ATTN GEORGE WINGO PO BOX 70 FAYETTEVILLE, GA 30214-0070 04-78434 Rhodes, Inc. 405 3/7/2005 $13,374.22 $13,374.22 $0.00 FEDERAL EXPRESS CORPORATION ATTN REVENUE RECOVERY BANKRUPTCY 2005 CORPORATE AVE 2ND FL MEMPHIS, TN 38132 04-78434 Rhodes, Inc. 40 12/15/2004 $10,391.58 $10,391.58 $10,391.58 FEDERAL WARRANTY SERVICE CORP & AMERICAN BANKERS INSURANCE COMP OF FL RAUL CUERVO ESQ JORDEN BURT 1025 THOMAS JEFFERSON ST STE 400 E WASHINGTON, DC 20007 04-78434 Rhodes, Inc. 1024 3/31/2005 UNKNOWN UNKNOWN UNKNOWN $0.00 [U] [U] [U] (S) (U) (T) [CDT] FEDERAL WARRANTY SVC CORP&AMERICAN BANKERS INSURANCE RAUL CUERVO ESQ JORDEN BURT LLP 1025 THOMAS JEFFERSON ST STE 400 E WASHINGTON, DC 20007 04-78434 Rhodes, Inc. 1319 9/30/2005 UNKNOWN $1,721,786.00 $1,721,786.00 $1,721,786.00 $1,721,786.00 [U] [U] [U] [U] [U] (S) (U) (T) [CT] [CDT] FEDEX FREIGHT EAST DELIVERY CODE 2259 PO BOX 840 HARRISON, AR 72602-0840 04-78434 Rhodes, Inc. 143 1/20/2005 $130.39 $130.39 $130.39 Creditor Name / Address Case Number / Case Name EXEL DIRECT INC MARK I DUEDALL ESQ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] (U) (T) [CDT] (P) (T) [CDT] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 48 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 278 3/4/2005 $2,250.97 $2,250.97 $2,250.97 (U) (T) [CDT] FENWICK, AARON B 8369 FORT THOMAS WAY ORLANDO, FL 32822-7170 04-78434 Rhodes, Inc. 1052 3/31/2005 $4,173.67 $4,173.67 $0.00 (U) (T) [CDT] FICANO, JAMES C/O GEORGE ADLER ESQ PO BOX 536446 GEORGE DALER PA ORLANDO, FL 32853-6446 04-78434 Rhodes, Inc. 361 3/7/2005 BLANK BLANK $0.00 (U) (T) [CDT] FISCHER, SUSAN L 16424 TETON DR LOCKPORT, IL 60441-7693 04-78434 Rhodes, Inc. 876 3/28/2005 $839.44 $839.44 $1,678.88 $0.00 (P) (U) (T) [CDT] FISHER & PHILLIP 1500 RESURGENS PLAZA 945 E PACES FERRY RD NE ATLANTA, GA 30326-1160 04-78434 Rhodes, Inc. 1059 3/31/2005 $4,036.97 $4,036.97 $4,036.97 (U) (T) [CDT] FISHER, SHAKIRA 2464 TANDY DR GULFPORT, MS 39503 04-78434 Rhodes, Inc. 1409 11/28/2005 $212.58 $212.58 $212.58 (U) (T) [CDT] FISHER, SHAKIRA 2464 TANDY DR GULFPORT, MS 39503 04-78434 Rhodes, Inc. 1410 11/28/2005 $212.58 $212.58 $0.00 (U) (T) [CDT] FLANY ASSOCIATES LTD 27D THE PLAZA 04-78434 Rhodes, Inc. 939 3/29/2005 $54,570.00 $54,570.00 $54,570.00 FLAWS, MARY ELIZABETH M 7121 170TH ST APT 2E TINLEY PARK, IL 60477-4954 04-78434 Rhodes, Inc. 874 3/28/2005 $632.68 $632.68 $0.00 (P) (T) [CDT] FLEET SERVICES 3504 EARLE E MORRIS JR HWY PMB 326 GREENVILLE, SC 29611-7553 04-78434 Rhodes, Inc. 738 3/21/2005 $456.59 $456.59 $456.59 (U) (T) [CDT] FLOIED FIRE EXTINGUESHER 9050 LAMAR AVE MEMPHIS, TN 38114 04-78434 Rhodes, Inc. 452 3/7/2005 $0.00 $0.00 $0.00 (U) (T) [CDT] FLORIDA LIFT SYSTEM INC PO BOX 850001 ORLANDO, FL 32885-0001 04-78434 Rhodes, Inc. 518 3/10/2005 $9,631.17 $9,631.17 $9,631.17 (U) (T) [CDT] FLORIDA POWER & LIGHT COMPANY PO BOX 025209 MIAMI, FL 33102-5209 04-78434 Rhodes, Inc. 303 2/14/2005 $18,463.28 $18,463.28 $18,463.28 (U) (T) [CDT] FLORIDA RECYCLING SERVICES DBA WASTE SERVICES 1099 MILLER DR ALTAMONTE SPRINGS, FL 32701 04-78434 Rhodes, Inc. 958 3/29/2005 $2,610.68 $2,610.68 $2,610.68 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name FENNELL CONTAINER COMPANY PO BOX 62679 NORTH CHARLESTON, SC 29419-2679 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] LOCUST VALLEY, NY 11560 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 49 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 129 12/23/2004 $60,997.03 $60,997.03 $60,997.03 (U) (T) [CDT] FLORIDA TROPHY & ENGRAVING 4544 N ORANGE BLOSSOM TRAIL ORLANDO, FL 32804 04-78434 Rhodes, Inc. 3 11/29/2004 $825.26 $825.26 $0.00 (U) (T) [CDT] FLORIDA TROPHY 4544 N ORANGE BLOSSOM TRL ORLANDO, FL 32804-1948 04-78434 Rhodes, Inc. 747 3/21/2005 $1,065.52 $1,065.52 $1,065.52 (U) (T) [CDT] FLOWERS, PATSY & JIMMY QUIN BAKER ESQUIRE 300 EAST GOVERNMENT ST PENSACOLA, FL 32502 04-78434 Rhodes, Inc. 1361 11/4/2005 UNKNOWN UNKNOWN UNKNOWN FOG CAP RETAIL INVESTORS LLC PO BOX 2665 PORTLAND, OR 97208-2665 04-78434 Rhodes, Inc. 439 3/7/2005 $10,747.06 $10,747.06 $10,747.06 $21,494.12 $10,747.06 (P) (U) (T) [CT] [CDT] FOG CAP RETAIL INVESTORS LLC 1410 SW JEFFERSON PORTLAND, OR 97201 04-78434 Rhodes, Inc. 4 11/29/2004 $10,652.59 $10,652.59 $0.00 (U) (T) [CDT] FOLEY, MARY C 1829 SW 78TH TER GAINESVILLE, FL 32607-3401 04-78434 Rhodes, Inc. 1123 4/1/2005 $817.67 $817.67 $0.00 (P) (T) [CDT] FORD, MARY & GENE 2628 SW 52ND TER CAPE CORAL, FL 33914 04-78434 Rhodes, Inc. 1740 3/15/2006 $1,546.46 $1,546.46 $1,546.46 (U) (T) [CDT] FORERO, LUIS 4013 PEMBERLY PINES CIR ST CLOUD, FL 34769 04-78434 Rhodes, Inc. 1718 3/14/2006 $1,000.00 $1,000.00 $1,000.00 (U) (T) [CDT] FORKLIFT PARTS & SALES INC 8491 HOSPITAL DR STE 198 DOUGLASVILLE, GA 30134-2412 04-78434 Rhodes, Inc. 731 3/21/2005 $2,053.96 $2,053.96 $2,053.96 (U) (T) [CDT] FORSYTH COUNTY TAX COLLECTOR PO BOX 082 WINSTON SALEM, NC 27102 04-78434 Rhodes, Inc. 353 3/7/2005 $1,712.15 $1,712.15 $1,712.15 FOSTER, RICHARD L 475 WINDSOR BROOK LN LAWRENCEVILLE, GA 30045 04-78434 Rhodes, Inc. 398 3/7/2005 $44.05 $44.05 $0.00 (U) (T) [CDT] FOUR B`S THE ALISA ACZEL & HARRIS WINSBERG TROUTMAN SANDERS LLP 5200 BANK OF AMERICA PLZ 600 PEACHTREE ST NE ATLANTA, GA 30308 04-78434 Rhodes, Inc. 227 2/24/2005 $65,263.34 $65,263.34 $0.00 (A) (T) [CDT] FOUR B`S THE 71 WEST PARK AVE VINELAND, NJ 08360 04-78434 Rhodes, Inc. 655 3/16/2005 $158,477.57 $158,477.57 $0.00 (U) (T) [CDT] FOX, DONNA 2934 ZONETON RD SHEPHERDSVILLE, KY 40165 04-78434 Rhodes, Inc. 2013 4/7/2006 $333.82 $333.82 $333.82 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name FLORIDA TIMES UNION THE PO BOX 1948 ONE RIVERSIDE AVE JACKSONVILLE, FL 32231 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] [U] (U) (T) [CDT] (P) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 50 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date Creditor Name / Address Case Number / Case Name FRANKLIN COUNTY TREASURER RICHARD CORDRAY 373 S HIGH ST 17TH FL COLUMBUS, OH 43215 04-78434 Rhodes, Inc. 1370 10/31/2005 FRANKLIN, NANCY B 1875 ROCKBRIDGE RD NW CONYERS, GA 30012-3571 04-78434 Rhodes, Inc. 1814 FRANKLIN, ROBERT & MICHELLE 514 BENJOLYN RD CANTONMENT, FL 32533 04-78434 Rhodes, Inc. FRANZELLO, ROBIN & SCOTT 143 BENJAMIN DR ORMOND, FL 32176 Total **Class / *CUD ***Totals $256,433.40 $256,433.40 $134,322.26 (P) (T) [CDT] 3/20/2006 $1,118.48 $1,118.48 $1,118.48 (U) (T) [CDT] 1788 3/20/2006 UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE (U) (T) [CDT] 04-78434 Rhodes, Inc. 1930 3/28/2006 $2,674.30 $2,674.30 $2,674.30 (U) (T) [CDT] FREEDMAN BROS FURNITURE CO INC DBA GLIDEAWAY BED CARRIAGE BARRY G FREEDMAN ESQ 221 N LASALLE ST STE 1200 CHICAGO, IL 60601 04-78434 Rhodes, Inc. 229 2/28/2005 $141,988.40 $141,988.40 $0.00 (U) (T) [CDT] FREEMAN, ELSIA L 77 BERWICK CIR SHALIMAR, FL 32579 04-78434 Rhodes, Inc. 2035 4/10/2006 $69.00 $69.00 $69.00 (U) (T) [CDT] FREEMAN, STACEY 8108 B FALCONER CT FORT MEADE, MD 20755 04-78434 Rhodes, Inc. 1511 2/22/2006 $2,547.77 $2,547.77 $2,547.77 (S) (T) [CDT] FREEMAN, WILLIAM KENT 1204 KNIGHTBRIDGE LN MT PLEASANT, SC 29466 04-78434 Rhodes, Inc. 1753 3/16/2006 $108.88 $108.88 $108.88 (U) (T) [CDT] FREENEY, ROBERT 715 BERKLEY DR PENSACOLA, FL 32503 04-78434 Rhodes, Inc. 2036 4/10/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] FRESN, CONNIE 5049 GUERNSEY RD PACE, FL 32571 04-78434 Rhodes, Inc. 1900 3/27/2006 $461.14 $461.14 $461.14 (U) (T) [CDT] FROSOLONE, NICHOLAS J 7810 ESPLANADE CT ORLANDO, FL 32836 04-78434 Rhodes, Inc. 1451 11/18/2005 $300.00 $300.00 $300.00 FSU FORMS & SUPPLIES UNLIMITED INC 40 KEYES AVE SANFORD, FL 32773-6074 04-78434 Rhodes, Inc. 854 3/28/2005 $2,496.92 $2,496.92 $2,496.92 FUELMAN OF CHARLESTON PO BOX 896 MOUNT PLEASANT, SC 29465-0896 04-78434 Rhodes, Inc. 555 3/11/2005 UNKNOWN $1,494.67 $1,494.67 $1,494.67 $1,494.67 FULLER, DOROTHY B 3040 NORTHWOOD DR APT 1406 WINSTON SALEM, NC 27106 04-78434 Rhodes, Inc. 1893 3/27/2006 $868.08 $868.08 $868.08 [U] [U] [U] (U) (T) [CDT] (U) (T) [CDT] [U] (P) (U) (T) [CT] [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 51 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 844 3/25/2005 $20,737.50 $20,737.50 $16,307.83 (U) (T) [CDT] FURNITURE SPECIALIST OF NW FLORIDA 8037 ATLAS ST PENSACOLA, FL 32506-3683 04-78434 Rhodes, Inc. 546 3/11/2005 $12,747.00 $12,747.00 $12,747.00 (U) (T) [CDT] G & K SERVICES INC 6030 LAGRANGE BLVD SW ATLANTA, GA 30336-2818 04-78434 Rhodes, Inc. 625 3/14/2005 $838.74 $838.74 $0.00 (U) (T) [CDT] G & K SERVICES ST LOUIS PO BOX 33656 KANSAS CITY, MO 64120-3656 04-78434 Rhodes, Inc. 772 3/22/2005 $272.72 $272.72 $272.72 (U) (T) [CDT] G & K SERVICES ST LOUIS PO BOX 33656 KANSAS CITY, MO 64120-3656 04-78434 Rhodes, Inc. 771 3/22/2005 $77.88 $77.88 $77.88 (U) (T) [CDT] G & K SERVICES ST LOUIS PO BOX 33656 KANSAS CITY, MO 64120-3656 04-78434 Rhodes, Inc. 773 3/22/2005 $123.72 $123.72 $123.72 (U) (T) [CDT] G & K SERVICES PO BOX 43805 ATLANTA, GA 30336-0805 04-78434 Rhodes, Inc. 624 3/14/2005 $838.74 $838.74 $838.74 (U) (T) [CDT] G & K SERVICES 5995 OPUS PKWY STE 500 MINNETONKA, MN 55343 04-78434 Rhodes, Inc. 1346 10/18/2005 $11,136.30 $11,136.30 $11,136.30 (U) (T) [CDT] G & K SERVICES 5995 OPUS PKWY STE 500 MINNETONKA, MN 55343 04-78434 Rhodes, Inc. 1391 11/22/2005 $319.61 $319.61 $319.61 (A) (T) [CDT] G & K SERVICES 5995 OPUS PKWY STE 500 MINNETONKA, MN 55343 04-78434 Rhodes, Inc. 1390 11/22/2005 $3,792.45 $3,792.45 $3,792.45 (A) (T) [CDT] G&G LAWN CARE & TREE SERV LLC 4106 OLD STATE RTE 21 IMPERIAL, MO 63052-1112 04-78434 Rhodes, Inc. 606 3/14/2005 $250.00 $250.00 $250.00 (U) (T) [CDT] GADAH, ANTHONY 1235 WHITMEY DR VENICE, FL 34292 04-78434 Rhodes, Inc. 253 3/3/2005 $400.00 $400.00 $0.00 (U) (T) [CDT] GADDIS, SUSAN 2539 PRAIRIE CROSSING DR MONTGOMERY, IL 60538 04-78434 Rhodes, Inc. 1775 3/17/2006 $66.00 $66.00 $66.00 (U) (T) [CDT] GAINES, SONJA P 4764 RAVEN MOON TRAIL TALLAHASSEE, FL 32311 04-78434 Rhodes, Inc. 1894 3/27/2006 $524.31 $524.31 $524.31 (U) (T) [CDT] GAINESVILLE PARTNERS ATTN KENNETH A SHAPIRO ESQ MITCHELL & SHAPIRO LLP 3490 PIEDMONT RD, STE 650 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1106 3/25/2005 $23,412.07 $51,179.76 $74,591.83 $0.00 (A) (U) (T) [CDT] Creditor Name / Address Case Number / Case Name FURNITURE DIRECT INC 9950 MARCONI DR STE 100 SAN DIEGO, CA 92154-7272 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 52 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1086 3/25/2005 $23,412.07 $51,179.76 $74,591.83 $74,591.83 (A) (U) (T) [CDT] GAINESVILLE REGIONAL UTILITIES PO BOX 147051 STATION A-110 GAINESVILLE, FL 32614 04-78434 Rhodes, Inc. 13 12/6/2004 $615.82 $5,150.99 $5,766.81 $0.00 (P) (U) (T) [CDT] GAINESVILLE SUN PO BOX 490 OCALA, FL 34478 04-78434 Rhodes, Inc. 429 3/7/2005 $13,118.14 $13,118.14 $13,118.14 (U) (T) [CDT] GALVIN, MARGARET PO BOX 14 QUINCY, FL 32353-0014 04-78434 Rhodes, Inc. 1722 3/14/2006 $251.97 $251.97 $251.97 (P) (T) [CDT] GANNETT GEORGIA LIMITED PARTNERSHIP DBA WXIA TV ATTN ROLAND SMITH CREDIT MGR 1611 WEST PEACHTREE ST NE ATLANTA, GA 30309 04-78434 Rhodes, Inc. 100 12/14/2004 $65,896.25 $65,896.25 $65,896.25 (U) (T) [CDT] GANNETT RIVER STATES CORP DBA WJXX TV ANGELA PORTER FIRST COAST NEWS 1070 E ADAMS ST JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 1111 3/18/2005 $6,693.75 $6,693.75 $0.00 (U) (T) [CDT] GARCIA, AMELIA 2638 GOLD DUST CIR KISSIMMEE, FL 34744-5155 04-78434 Rhodes, Inc. 1870 3/24/2006 $1,000.00 $1,000.00 $1,000.00 (P) (T) [CDT] GARNER, KAREEM A 4603 ARAL DR LOUISVILLE, KY 40219-1209 04-78434 Rhodes, Inc. 1195 4/11/2005 $507.53 $507.53 $0.00 (U) (T) [CDT] GARRISON, CHRISTINA S 221 CHARLES ST WINTER SPRINGS, FL 32708 04-78434 Rhodes, Inc. 1714 3/13/2006 $2,814.59 $2,814.59 $2,814.59 (U) (T) [CDT] GARRISON, GARY 1015 SILVERSTRAND DR NAPLES, FL 34110 04-78434 Rhodes, Inc. 1719 3/14/2006 $169.95 $169.95 $169.95 (U) (T) [CDT] GARVIE, WILLIAM H 315 SHELL AVE SE FORT WALTON BEACH, FL 32548-5821 04-78434 Rhodes, Inc. 1589 3/10/2006 $146.21 $146.21 $146.21 (U) (T) [CDT] GASTON, LURLIE 418 CARRIAGE PARC DR CHATTANOOGA, TN 37421 04-78434 Rhodes, Inc. 575 3/11/2005 $17.06 $17.06 $0.00 GATE FLEET SERVICES PO BOX 40505 JACKSONVILLE, FL 32203-0505 04-78434 Rhodes, Inc. 869 3/28/2005 $1,526.24 $1,526.24 $1,526.24 (U) (T) [CDT] GATEWAY MANAGEMENT SERVICES INC PO BOX 3278 DUBLIN, OH 43016-0128 04-78434 Rhodes, Inc. 285 3/4/2005 $735.00 $735.00 $735.00 (U) (T) [CDT] GAUNT, LEE 56 BOULDER CREST CT TRAVELERS REST, SC 29690 04-78434 Rhodes, Inc. 1905 3/27/2006 $212.58 $212.58 $212.58 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name GAINESVILLE PARTNERS ATTN KENNETH A SHAPIRO ESQ MITCHELL & SHAPIRO LLP 3490 PIEDMONT RD, STE 650 ATLANTA, GA 30305 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 53 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2185 5/18/2006 $432.83 BLANK $432.83 $432.83 (U) (T) [CT] [CDT] GE CAPITAL MODULAR SPACE JAIME GILLIAM SWARTZ 80 WEST LANCASTER AVE DEVON, PA 19333 04-78434 Rhodes, Inc. 1064 3/31/2005 $2,548.21 $2,548.21 $2,548.21 (U) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 193 1/24/2005 $3,194.81 $3,194.81 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 192 1/24/2005 $1,933.41 $1,933.41 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 191 1/24/2005 $2,010.40 $2,010.40 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 184 1/24/2005 $1,146.19 $1,146.19 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 185 1/24/2005 $4,845.13 $4,845.13 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 186 1/24/2005 $1,125.48 $1,125.48 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 187 1/24/2005 $2,651.02 $2,651.02 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 215 1/24/2005 $1,121.10 $1,121.10 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 214 1/24/2005 $684.81 $684.81 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 213 1/24/2005 $10,541.97 $10,541.97 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 183 1/24/2005 $1,205.67 $1,205.67 $0.00 (S) (T) [CDT] Creditor Name / Address Case Number / Case Name GAYLES, ANTHONY & JOY 5412 WHISTLER DR TALLAHASSEE, FL 32317 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 54 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 189 1/24/2005 $535.56 $535.56 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 182 1/24/2005 $1,995.24 $1,995.24 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 188 1/24/2005 $596.62 $596.62 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 1282 6/30/2005 $1,371.36 $1,371.36 $1,371.36 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 1276 6/30/2005 $1,371.36 $1,371.36 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 1281 6/30/2005 $595.07 $595.07 $0.00 (S) (T) [CDT] GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 1277 6/30/2005 $595.07 $595.07 $0.00 (S) (T) [CDT] GENESIS 2000 INC FLORALART/STUDIO INTERNATIONALE 3705 VINELAND RD ORLANDO, FL 32811 04-78434 Rhodes, Inc. 360 3/7/2005 $3,136.00 $3,136.00 $0.00 (U) (T) [CDT] GEORGE GRIMM ELECTRIC INC 2414 NE WALDO RD GAINESVILLE, FL 32609-3330 04-78434 Rhodes, Inc. 1136 4/1/2005 $109.16 $109.16 $0.00 (U) (T) [CDT] GEORGIA DEPARTMENT OF REVENUE PO BOX 161108 ATLANTA, GA 30321 04-78434 Rhodes, Inc. 317 2/7/2005 $50,860.78 $108,916.99 $159,777.77 $159,777.77 (P) (U) (T) [CDT] GEORGIA NATURAL GAS PO BOX 659411 SAN ANTONIO, TX 78265-9411 04-78434 Rhodes, Inc. 775 3/22/2005 $596.03 $596.03 $596.03 (U) (T) [CDT] GEORGIA POWER COMPANY LAKECIA BURNAM PO BOX 4545 BIN 80002 ATLANTA, GA 30302 04-78434 Rhodes, Inc. 28 12/2/2004 $68,047.73 $68,047.73 $67,047.73 (U) (T) [CDT] GEORGIA STEEL SUPPLY CO PO BOX 93786 ATLANTA, GA 30377-0786 04-78434 Rhodes, Inc. 820 3/25/2005 $105.32 $105.32 $105.32 (U) (T) [CDT] GEQUELIN, MARCIO & JANAINA 4001 SW 17TH PL CAPE CORAL, FL 33911 04-78434 Rhodes, Inc. 1715 3/13/2006 $1,000.00 $1,000.00 $1,000.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name GE CAPITAL ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 55 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1672 3/13/2006 $500.00 $500.00 $500.00 (U) (T) [CDT] GETER, PELTON AND ANN 20 BAINBRIDGE LN PALM COAST, FL 32137 04-78434 Rhodes, Inc. 1653 3/13/2006 BLANK BLANK BLANK (U) (T) [CDT] GETZ, BEVERLY J 4752 DERRICKSON ST JACKSONVILLE, FL 32210 04-78434 Rhodes, Inc. 1789 3/20/2006 $179.94 $179.94 $179.94 (U) (T) [CDT] GILES, ERNEST 10320 SCOTCH PINE CIR CHARLOTTE, NC 28262-2421 04-78434 Rhodes, Inc. 1809 3/20/2006 $185.97 $185.97 $185.97 (P) (T) [CDT] GILL, DONNA 212 SILENT MEADOW LAKE ST LOUIS, MO 63367 04-78434 Rhodes, Inc. 1645 3/13/2006 $160.97 $160.97 $160.97 (P) (T) [CDT] GILLTRAP, KENNETH P 20 HAMMES FLORISSANT, MO 63031 04-78434 Rhodes, Inc. 1815 3/20/2006 $304.90 $304.90 $304.90 (P) (T) [CDT] GILMER, SUSAN T 7275 SWEETGRASS BLVD HANAHAN, SC 29445-4706 04-78434 Rhodes, Inc. 1306 9/15/2005 $615.00 $615.00 $137.74 (U) (T) [CDT] GLASS CONTRACTORS OF TN INC PO BOX 1650 LA VERGNE, TN 37086-1650 04-78434 Rhodes, Inc. 607 3/14/2005 $349.42 $349.42 $349.42 (U) (T) [CDT] GLASSMAN THE 2930 S ORANGE BLOSSOM TRL ORLANDO, FL 32805-6374 04-78434 Rhodes, Inc. 267 3/4/2005 $691.34 $691.34 $691.34 (U) (T) [CDT] GLENN, VERA 311 SUMMER CT WOODSTOCK, GA 30188-4230 04-78434 Rhodes, Inc. 2184 5/18/2006 $2,344.49 $2,344.49 $2,344.49 (U) (T) [CDT] GLICK MORSE REALTY LTD FREDERICK M LUPER LUPER NEIDENTHAL & LOGAN 50 W BROAD ST STE 1200 COLUMBUS, OH 43215-3374 04-78434 Rhodes, Inc. 582 3/15/2005 $17,145.45 $17,145.45 $0.00 (A) (T) [CDT] GLICK MORSE REALTY LTD/WM & ROBERT GLICK RONALD BLANK PO BOX 307423 04-78434 Rhodes, Inc. 943 3/29/2005 $316,282.76 $316,282.76 $316,282.76 GLIDEAWAY BED CARRIAGE MFC CO BARRY G FREDMAN ESQ 221 N LASALLE ST STE 1200 CHICAGO, IL 60601 04-78434 Rhodes, Inc. 628 3/14/2005 $141,988.40 $141,988.40 $141,988.40 (U) (T) [CDT] GLOBAL LINK LOGISTICS INC THOMAS ROSSELAND BODKER RAMSEY ANDREWS WINOGRAND ONE SECURITIES CENTRE 3490 PIEDMONT RD STE 1400 ATLANTA, GA 30305-4808 04-78434 Rhodes, Inc. 313 3/7/2005 $17,605.00 $17,605.00 $17,605.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name GEROFSKY, ROBERT M 1234 RICHTER ST PORT CHARLOTTE, FL 33952-2829 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] GAHANNA, OH 43230 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 56 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 199 1/31/2005 $377,685.05 $377,685.05 $377,685.05 (U) (T) [CDT] GNEUHS, MATT 4827 OLD IRWIN SIMPSON RD MASON, OH 45040 04-78434 Rhodes, Inc. 441 3/7/2005 $130.54 $130.54 $0.00 (U) (T) [CDT] GOINS, BRYAN & WENDY 184 FRIARS HEAD DR SUWANEE, GA 30024 04-78434 Rhodes, Inc. 2171 5/12/2006 $378.59 $378.59 $378.59 (U) (T) [CDT] GOLDBLATT, SCOTT C 1225 E PRAIRIE BROOK DR APT E PALATINE, IL 60074-3174 04-78434 Rhodes, Inc. 660 3/16/2005 BLANK BLANK $0.00 (U) (T) [CDT] GONZALES, RICARDO J 160 SCENIC CREST CT ODENVILLE, AL 35120 04-78434 Rhodes, Inc. 1756 3/16/2006 $1,927.00 $1,927.00 $1,927.00 (U) (T) [CDT] GOODRICH, WILLIAM C 1001 HENCKLEY AVE MOBILE, AL 36609-3061 04-78434 Rhodes, Inc. 2197 5/22/2006 $3,506.49 $3,506.49 $3,506.49 (U) (T) [CDT] GORDON-WOOD, MARJORIE 9682 LAJOLLA DR OLIVETTE, MO 63132-2027 04-78434 Rhodes, Inc. 1907 3/27/2006 $981.24 $918.24 $981.24 $1,899.48 $1,899.48 (P) (U) (T) [CT] [CDT] GORSUCH, JOANN 415 COBIA AVE FORT WALTON BEACH, FL 32548-6927 04-78434 Rhodes, Inc. 1994 4/4/2006 $160.00 $160.00 $160.00 $320.00 $320.00 (P) (U) (T) [CT] [CDT] GOSSETT, JOYCE 1695 GOLF GARDEN WAY APOPKA, FL 32712-2177 04-78434 Rhodes, Inc. 1705 3/13/2006 $377.63 $377.63 $377.63 (U) (T) [CDT] GRANT DOOLEY, JOHN C LAWRENCE C ROLFE ESQ PO BOX 40546 ROLFE & LOBELLO PA JACKSONVILLE, FL 32203 04-78434 Rhodes, Inc. 345 3/7/2005 $34,000.00 $34,000.00 $31,469.96 (U) (T) [CDT] GRANT-DOOLEY, JOHN & JEAN LAWRENCE C ROLFE PO BOX 40546 ROLFE & LOBELLO PA JACKSONVILLE, FL 32203 04-78434 Rhodes, Inc. 1385 11/18/2005 $141,282.22 $141,282.22 $141,282.22 (U) (T) [CDT] GRAPHIC ADVANTAGE INC 595 ROSWELL ST STE I 04-78434 Rhodes, Inc. 902 3/28/2005 $37,856.28 $37,856.28 $37,856.28 (U) (T) [CDT] 04-78434 Rhodes, Inc. 1526 3/3/2006 $100.00 $100.00 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name GMAC COMMERCIAL FINANCE LLC ATTN CRAIG GALLETTO 1290 AVENUE OF THE AMERICAS 3RD FL NEW YORK, NY 10104 Total **Class / *CUD ***Totals MARIETTA, GA 30030 GRAPPERHAUS, KEN 34 VALLEYWOOD RD COS COB, CT 06807-2329 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 57 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1169 4/4/2005 $179,364.89 $179,364.89 $0.00 (U) (T) [CDT] GREEN, MARION 7231 RANDOLPH APT 3A FOREST PARK, IL 60130 04-78434 Rhodes, Inc. 2155 5/9/2006 $229.96 $229.96 $229.96 $459.92 $459.92 (P) (U) (T) [CT] [CDT] GREENBERG FARROW ARCHITECTS 1755 THE EXCHANGE SE ATLANTA, GA 30339-2037 04-78434 Rhodes, Inc. 819 3/25/2005 $3,560.25 $3,560.25 $3,560.25 (U) (T) [CDT] GREENBURY, CHARLOTTE 3906 ROUNDTABLE CT OAKVILLE, MO 63129 04-78434 Rhodes, Inc. 425 3/7/2005 $2,400.00 $2,400.00 $0.00 GREENE COUNTY AUDITOR 69 GREENE ST RM 200 XENIA, OH 45385 04-78434 Rhodes, Inc. 823 3/25/2005 $11,425.05 $11,425.05 $11,425.05 (P) (T) [CDT] GREENE COUNTY SANITARY ENGINEER DEPARTMENT 667 DAYTON XENIA RD XENIA, OH 45385-2665 04-78434 Rhodes, Inc. 514 3/9/2005 $220.67 $220.67 $220.67 (U) (T) [CDT] GREENSBORO ORTHOPEDIC 1401 BENJAMIN PKWY GREENSBORO, NC 27408 04-78434 Rhodes, Inc. 1082 3/31/2005 $2,159.00 $2,159.00 $2,159.00 (P) (T) [CDT] GREENSBORO ORTHOPEDIC 1401 BENJAMIN PKWY GREENSBORO, NC 27408 04-78434 Rhodes, Inc. 1083 3/31/2005 $1,522.00 $1,522.00 $1,522.00 (U) (T) [CDT] GREENSBORO ORTHOPEDIC 1401 BENJAMIN PKWY GREENSBORO, NC 27408 04-78434 Rhodes, Inc. 1084 3/31/2005 $576.85 $576.85 $576.85 (P) (T) [CDT] GREENVILLE NEWS THE PO BOX 1688 305 S MAIN ST GREENVILLE, SC 29602 04-78434 Rhodes, Inc. 342 3/7/2005 $6,674.50 $6,674.50 $6,674.50 (U) (T) [CDT] GREENVILLE WATER SYSTEM PO BOX 687 GREENVILLE, SC 29602 04-78434 Rhodes, Inc. 225 2/22/2005 $1,484.38 $1,484.38 $1,484.38 (U) (T) [CDT] GREENWOOD COUNTY TAX OFFICE 528 MONUMENT ST RM 101 GREENWOOD, SC 29646 04-78434 Rhodes, Inc. 451 3/7/2005 $18,504.32 $18,504.32 $0.00 (S) (T) [CDT] GREYSTONE POWER CORP GARY A MILLER PO BOX 897 4040 BANKHEAD HWY DOUGLASVILLE, GA 30133-0897 04-78434 Rhodes, Inc. 584 3/14/2005 $3,122.61 $3,122.61 $3,122.61 (U) (T) [CDT] GRIER, DAPHNE 3885 BUFFINGTON PL UNION CITY, GA 30291 04-78434 Rhodes, Inc. 873 3/28/2005 $3,777.24 $3,777.24 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name GRASSO BROS INC 3934 UNION RD SAINT LOUIS, MO 63125-4321 Total **Class / *CUD ***Totals [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 58 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1533 3/6/2006 $3,231.63 $3,231.63 $3,231.63 $6,463.26 $6,463.26 (P) (U) (T) [CT] [CDT] GRIFFITH, TINA 5823 MICHELLE LN SANFORD, FL 32771 04-78434 Rhodes, Inc. 1514 2/22/2006 $1,259.00 $1,259.00 $1,259.00 $2,518.00 $2,518.00 (P) (U) (T) [CT] [CDT] GROEN WASTE SERVICES 13701 KOSTNER AVE CRESTWOOD, IL 60445-3900 04-78434 Rhodes, Inc. 396 3/7/2005 $360.05 $360.05 $360.05 (U) (T) [CDT] GROH JR, WILLIAM 26090 HUANUCO DR PUNTA GORDA, FL 33983 04-78434 Rhodes, Inc. 1852 3/22/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] GROSS, ASIA 6533 SOUTHWEST AVE ST LOUIS, MO 63139 04-78434 Rhodes, Inc. 2120 4/28/2006 $664.00 $664.00 $664.00 (S) (T) [CDT] GROVER JR, JAMES P 1884 GREYSTONE LN FT WALTON BEACH, FL 32547 04-78434 Rhodes, Inc. 2095 4/20/2006 $3,461.96 $3,461.96 $3,461.96 (U) (T) [CDT] GROVES, ROSALIND G 7212 CYPRESS COVE RD JACKSONVILLE, FL 32244-4425 04-78434 Rhodes, Inc. 1188 4/5/2005 BLANK BLANK $0.00 (U) (T) [CDT] GRUNZINGER, LYNDA PO BOX 306 GREENVILLE, IN 47124-0306 04-78434 Rhodes, Inc. 2149 5/8/2006 BLANK BLANK BLANK (U) (T) [CDT] GS II BROOK HIGHLAND LLC ERIC C COTTON ASST GENERAL COUNSEL PO BOX 228042 DEVELOPERS DIVERSIFIED REALTY 3300 ENTERPRISE PKWY BEACHWOOD, OH 44122 04-78434 Rhodes, Inc. 984 3/30/2005 $3,509.28 $3,509.28 $0.00 (U) (T) [CDT] GUARANTEE COMPANY OF NORTH AMERICA 1010 DE LA GAUCHETTERE WEST STE 1560 MONTREAL, QC H3B 2R4 CANADA 04-78434 Rhodes, Inc. 767 3/21/2005 $24,733.88 $24,733.88 $19,941.69 (U) (T) [CDT] GUARDIAN PRODUCTS INC ATTN PHILLIP KYRIACOU PO BOX 22000 HICKORY, NC 28603 04-78434 Rhodes, Inc. 1298 9/1/2005 $44,921.19 $213,116.12 $258,037.31 $258,037.31 (P) (U) (T) [CDT] GUARDIAN PRODUCTS INC ATTN PHILLIP KYRIACOU PO BOX 22000 HICKORY, NC 28603 04-78434 Rhodes, Inc. 809 3/24/2005 $44,921.19 $213,116.12 $258,037.31 $0.00 (P) (U) (T) [CDT] GUARDIAN PRODUCTS INC ATTN PHILLIP KYRIACOU PO BOX 22000 HICKORY, NC 28603 04-78434 Rhodes, Inc. 580 3/11/2005 $258,037.31 $258,037.31 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name GRIFFIN, PAMELA 1055 CARRIAGE PL LITHONIA, GA 30058 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 59 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 640 3/14/2005 $258,037.31 $258,037.31 $0.00 (U) (T) [CDT] GUETTERMAN, LEXIE 35 ORCHARD DR BELLEVILLE, IL 62221 04-78434 Rhodes, Inc. 2113 4/26/2006 $555.79 $555.79 $555.79 (U) (T) [CDT] GUICE, NATASHA M PO BOX 20606 TALLAHASSEE, FL 32316-0606 04-78434 Rhodes, Inc. 1487 1/31/2006 $2,309.19 $2,309.19 $2,309.19 (P) (T) [CDT] GUILFORD COUNTY TAX DEPARTMENT PO BOX 3328 GREENSBORO, NC 27402 04-78434 Rhodes, Inc. 723 3/21/2005 $14,698.86 $14,698.86 $14,698.86 (A) (T) [CDT] GUILFORD COUNTY TAX DEPARTMENT PO BOX 3328 GREENSBORO, NC 27402 04-78434 Rhodes, Inc. 2138 5/5/2006 $21,371.36 $21,371.36 $21,371.36 (A) (T) [CDT] GULF ATLANTIC PKG CORP 5570 TULANE DR SW STE M ATLANTA, GA 30336-2341 04-78434 Rhodes, Inc. 836 3/25/2005 $44,018.51 $44,018.51 $44,018.51 (U) (T) [CDT] GULF POWER COMPANY 1 ENERGY PLACE BIN 712 S ROSENSTIEL PENSACOLA, FL 32520 04-78434 Rhodes, Inc. 97 12/13/2004 $13,210.53 $13,210.53 $13,210.53 (U) (T) [CDT] GULLICK SR, NORRIS L 1201 PLEASANT ST WINSTON SALEM, NC 27107 04-78434 Rhodes, Inc. 1745 3/15/2006 $1,218.86 $1,218.86 $1,218.86 $2,437.72 $2,437.72 (P) (U) (T) [CT] [CDT] GUNN, THOMAS 19275 THOMPSON DR CITRONELLE, AL 36522-2039 04-78434 Rhodes, Inc. 1993 4/4/2006 $284.54 $284.54 $284.54 (U) (T) [CDT] GUNNELL, SANDRA 483 N LARCH UNIT 203 W ELMHURST, IL 60126-2336 04-78434 Rhodes, Inc. 1570 3/8/2006 $300.00 $300.00 $0.00 (P) (T) [CDT] GURLEY, KOZAN C/O TAMMY C WOOLLEY ESQ 2101 6TH AVE N STE 700 BIRMINGHAM, AL 35203 04-78434 Rhodes, Inc. 122 1/6/2005 $300,000.00 $300,000.00 $0.00 (U) (T) [CDT] GUY, DWAYNE J 3835B WEST AVE GREENSBORO, NC 27407-4531 04-78434 Rhodes, Inc. 280 3/4/2005 $567.38 $567.38 $0.00 (P) (T) [CDT] GWINNETT PRADO LP M LEVIN & J MEYEROWITZ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 04-78434 Rhodes, Inc. 1430 12/22/2005 $572,143.48 $572,143.48 $572,143.48 (U) (T) [CDT] GWINNETT PRADO LP JENNIFER M MEYEROWITZ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 04-78434 Rhodes, Inc. 116 $39,991.75 $39,991.75 $0.00 (A) (T) [CDT] Creditor Name / Address Case Number / Case Name GUARDIAN PRODUCTS INC ATTN PHILLIP KYRIACOU PO BOX 22000 HICKORY, NC 28603 12/14/2004 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 60 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 847 3/25/2005 $22,184.39 $22,184.39 $22,184.39 (U) (T) [CDT] HAGAN, JERRY 25 SILVER LAKE DR MANSFIELD, GA 30055-3102 04-78434 Rhodes, Inc. 1601 3/10/2006 $2,286.24 $2,286.24 $2,286.24 (U) (T) [CDT] HAGENLOCHER, CHRISTIAN W 17609 LASIANDRA DR CHESTERFIELD, MO 63005 04-78434 Rhodes, Inc. 930 3/29/2005 $164.96 $164.96 $0.00 (U) (T) [CDT] HAINES GIBSON & ASSOCIATES INC 1550 N BROWN RD STE 100 LAWRENCEVILLE, GA 30043-8155 04-78434 Rhodes, Inc. 566 3/11/2005 $5,495.31 $5,495.31 $5,495.31 (U) (T) [CDT] HAINES, ANGEL 5265 KASKASKIA WATERLOO, IL 62298 04-78434 Rhodes, Inc. 1899 3/27/2006 $100,000.00 $100,000.00 $100,000.00 (U) (T) [CDT] HAINES, DENISE 5393 OXFORD CREST DR JACKSONVILLE, FL 32258 04-78434 Rhodes, Inc. 1351 10/24/2005 $800.00 $800.00 $800.00 [U] [U] [U] (U) (T) [CDT] HAINLINE FAMILY TRUST ERIC TAUBE & B NEAL MEINZER HOHMAN TAUBER & SUMMERS LLP 100 CONGRESS AVE, STE 1800 AUSTIN, TX 78701 04-78434 Rhodes, Inc. 967 3/30/2005 $53,695.68 $53,695.68 $0.00 [U] [U] (U) (T) [CDT] HAINLINE FAMILY TRUST MARK A KELLEY KITCHENS KELLEY GAYNES PC ELEVEN PIEDMONT CENTER 3495 PIEDMONT RD NE STE 900 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1288 7/22/2005 $87,892.06 $87,892.06 $92,529.82 (A) (T) [CDT] HAINLINE FAMILY TRUST MARK A KELLEY ESQ KITCHENS KELLEY GAYNES PC PIEDMONT CENTER, STE 900 3495 PIEDMONT RD NE, BLDG 11 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1285 7/25/2005 $428,310.98 $428,310.98 $428,310.98 (U) (T) [CDT] HALE, ELENA 999 PARKVIEW DR TALLAHASSEE, FL 32311-1245 04-78434 Rhodes, Inc. 2029 4/10/2006 BLANK BLANK BLANK (U) (T) [CDT] HALE, RABON 208 SPRING LAKE DR LEXINGTON, SC 29072 04-78434 Rhodes, Inc. 1610 3/10/2006 $289.00 $699.00 $899.00 $1,887.00 $0.00 (S) (P) (U) (T) [CDT] HALGREN, RACHEL 60 S WILLIAMS ST APT 2 CRYSTAL LAKE, IL 60014-6170 04-78434 Rhodes, Inc. 1214 4/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] HALL, AMY DBA FURNITURE WORKS 8252 STAFFORD MILL RD OAK RIDGE, NC 27310-9750 04-78434 Rhodes, Inc. 503 3/9/2005 $2,346.50 $2,346.50 $2,346.50 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name GWINNETT PRADO LP JENNIFER M MEYEROWITZ ESQ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 61 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1688 3/13/2006 $269.96 $269.96 $269.96 (S) (T) [CDT] HALL, DAWN M 3757 WESTERVILLE RD COLUMBUS, OH 43224 04-78434 Rhodes, Inc. 1794 3/20/2006 $544.42 $544.42 $544.42 (U) (T) [CDT] HALL, KATHRYN 888 LEE RD 281 SALEM, AL 36874 04-78434 Rhodes, Inc. 1929 3/28/2006 $112.50 $112.50 $112.50 (U) (T) [CDT] HALL, KERRY 106 FAIRWAYS DR WARNER ROBINS, GA 31088 04-78434 Rhodes, Inc. 2069 4/14/2006 $75.00 $75.00 $75.00 (U) (T) [CDT] HALLMAN, JASON M 5038 SUMMER PLACE PKY BIRMINGHAM, AL 35244 04-78434 Rhodes, Inc. 1752 3/15/2006 $2,398.00 $2,398.00 $2,398.00 (S) (T) [CDT] HALUPNICK, LAVETTA 4380 SW BREEZY POINT LN LEES SUMMIT, MO 64082-4716 04-78434 Rhodes, Inc. 255 3/3/2005 $211.06 $211.06 $0.00 (U) (T) [CDT] HAMILTON CO CLERK WF BILL KNOWLES COURTHOUSE RM 201 CHATTANOOGA, TN 37402 04-78434 Rhodes, Inc. 616 3/14/2005 $7,365.70 $7,365.70 $7,365.70 (P) (T) [CDT] HAMILTON COUNTY TREASURER 138 E COURT ST RM 409 CINCINNATI, OH 45202 04-78434 Rhodes, Inc. 1199 4/14/2005 $14,295.35 $14,295.35 $14,295.35 (P) (T) [CDT] HAMILTON COUNTY DELINQUENT TAX OFFICE 107 COURTHOUSE CHATTANOOGA, TN 37402 04-78434 Rhodes, Inc. 1363 10/3/2005 $1,221.89 $1,221.89 $1,221.89 HAMILTON GROVES LTD & GROVES REALTY CO FREDERICK M LUPER LUPER NEIDENTHAL & LOGAN 50 W BROAD ST STE 1200 COLUMBUS, OH 43215-3374 04-78434 Rhodes, Inc. 571 3/15/2005 $27,450.00 $27,450.00 $0.00 HAMILTON GROVES LTD/GROVES REALTY CO 525 KENNEDY DR COLUMBUS, OH 43215 04-78434 Rhodes, Inc. 944 3/29/2005 UNKNOWN $874,315.91 $874,315.91 $874,315.91 $874,315.91 HAMILTON, BRUCE 325 BRANDY LN HARPERSVILLE, AL 35078 04-78434 Rhodes, Inc. 1818 3/20/2006 $3,039.57 $3,039.57 $3,039.57 (P) (T) [CDT] HAMILTON, LAWONDA Y 2113 METACOMET WAY RALEIGH, NC 27604-5462 04-78434 Rhodes, Inc. 1471 1/23/2006 $600.00 $600.00 $600.00 (S) (T) [CDT] HAMRICK, JESSICA 8009 NW ATKIN CT KANSAS CITY, MO 64152 04-78434 Rhodes, Inc. 2178 5/16/2006 $1,530.14 $1,530.14 $1,530.14 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name HALL, CHRISTINE 4087 GLENBROOK MEMPHIS, TN 38109 Total **Class / *CUD ***Totals [U] [U] [U] (S) (T) [CDT] (A) (T) [CDT] [U] [U] [U] [U] [U] (A) (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 62 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1217 4/29/2005 $30,025.62 $1,030,518.60 $1,060,544.22 $1,060,544.22 (A) (U) (T) [CDT] HANES POINT SHOPPING CENTER LLC AMY PRITCHARD WILLIAMS ESQ KENNEDY COVINGOTN LOBDELL HEARST TOWER 214 NORTH TRYON ST 47TH FL CHARLOTTE, NC 28202 04-78434 Rhodes, Inc. 685 3/17/2005 $30,025.62 $36,697.86 $66,723.48 $0.00 (A) (U) (T) [CDT] HARGROVE, DASCHA D 2533 SADDLE RIDGE DR FLORISSANT, MO 63031-2013 04-78434 Rhodes, Inc. 2028 4/10/2006 $2,124.00 $2,124.00 $2,124.00 (U) (T) [CDT] HARGROVE, DASCHA D 2533 SADDLE RIDGE DR FLORISSANT, MO 63031 04-78434 Rhodes, Inc. 1493 2/6/2006 $2,124.00 $2,124.00 $2,124.00 (U) (T) [CDT] HARRIS, CARLOTTA JO 102 SOLWAY CT NASHVILLE, TN 37209 04-78434 Rhodes, Inc. 821 3/25/2005 $5,552.37 $5,552.37 $0.00 (U) (T) [CDT] HARRIS, GEORGIA ANN & JOEL PO BOX 76 MILTON, FL 32572-0076 04-78434 Rhodes, Inc. 1551 3/7/2006 $400.00 $400.00 $0.00 (U) (T) [CDT] HARRIS, JASON A 141 CLYDE FILTER RD RANDLEMAN, NC 27317 04-78434 Rhodes, Inc. 664 3/16/2005 BLANK BLANK $0.00 (U) (T) [CDT] HARRIS, ROBERT 840 S LILAC LOOP JACKSONVILLE, FL 32259 04-78434 Rhodes, Inc. 1501 2/13/2006 $4,600.00 $4,600.00 $4,600.00 (P) (T) [CDT] HARRIS, TREVOR & LAURA 600 S AVON CT OSWEGO, IL 60543 04-78434 Rhodes, Inc. 1416 11/21/2005 $148.80 $148.80 $148.80 (P) (T) [CDT] HARRISON CITY TAX COLLECTOR DAVID V LAROSA SR PO BOX 1270 GULFPORT, MS 39502 04-78434 Rhodes, Inc. 1155 4/4/2005 $10,187.68 $10,187.68 $10,187.68 $20,375.36 $10,187.00 (S) (P) (T) [CT] [CDT] HARTLEY, SHIRLEY 311 PINE RIDGE TALLASSEE, AL 36078 04-78434 Rhodes, Inc. 1504 2/14/2006 $93.75 $93.75 $93.75 (U) (T) [CDT] HARVEY, LOUISE E 2491 BANKSTON CIR SNELLVILLE, GA 30078-5726 04-78434 Rhodes, Inc. 996 3/30/2005 BLANK BLANK $0.00 (U) (T) [CDT] HARVEY, MARY LOU TOM SHIELDS 12463 RED CLOUD RD PENSACOLA, FL 32507 04-78434 Rhodes, Inc. 1531 3/6/2006 $1,800.00 $1,800.00 $1,800.00 (U) (T) [CDT] HATTAWAY, CHRISTOPHER W 5085 GRANDTREE CT MIDLAND, GA 31820 04-78434 Rhodes, Inc. 898 3/28/2005 $575.14 $575.14 $0.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name HANES POINT SHOPPING CENTER LLC AMY PRITCHARD WILLIAMS ESQUIRE KENNEDY CONVINGTON LOBDELL HEARST TOWER 214 NORTH TRYON ST, 47TH FL CLARLOTTE, NC 28202 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 63 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1641 3/13/2006 $1,705.76 $1,705.76 $1,705.76 (U) (T) [CDT] HAYES, SHEILA 331 CHERRY TREE ST EUSTIS, FL 32726-4470 04-78434 Rhodes, Inc. 2096 4/21/2006 $175.90 $175.90 $175.90 (U) (T) [CDT] HAYMES, NATHANIEL 3945 KNOTTS PASS RD SNELLVILLE, GA 30039-8741 04-78434 Rhodes, Inc. 1824 3/21/2006 $919.00 $919.00 $919.00 (U) (T) [CDT] HAYNES, TANYA 7624 CHANCEY LN RIVERDALE, GA 30296 04-78434 Rhodes, Inc. 1307 9/15/2005 $500.00 $500.00 $0.00 (P) (T) [CDT] HEALTH HORIZON`S KIM BANDY 1455 BELLS FERRY RD STE 100 MARIETTA, GA 30066 04-78434 Rhodes, Inc. 487 3/8/2005 $13,191.52 $13,191.52 $13,191.52 (P) (T) [CDT] HEALTHSOUTH EMERALD COAST REHABILITATION 1847 FLORIDA AVE PANAMA CITY, FL 32408 04-78434 Rhodes, Inc. 906 3/28/2005 $60.00 $60.00 $60.00 (U) (T) [CDT] HEALTHSOUTH EMERALD COAST REHABILITATION 1847 FLORIDA AVE PANAMA CITY, FL 32408 04-78434 Rhodes, Inc. 905 3/28/2005 $60.00 $60.00 $60.00 (U) (T) [CDT] HEALTHSOUTH EMERALD COAST REHABILITATION 1847 FLORIDA AVE PANAMA CITY, FL 32408 04-78434 Rhodes, Inc. 907 3/28/2005 $107.80 $107.80 $107.80 (U) (T) [CDT] HEDGES, DAVID 1917 LAKE PENINSULA DR HIXSON, TN 37343 04-78434 Rhodes, Inc. 2134 5/4/2006 $1,557.29 $1,557.29 $1,557.29 (U) (T) [CDT] HEFNER, DONNIE & CRYSTAL 41 WHISPERING WATERS DR JASPER, GA 30143 04-78434 Rhodes, Inc. 1793 3/20/2006 $183.71 $183.71 $183.71 (U) (T) [CDT] HEILIG MEYERS COMPANY RIVERFRONT PLAZA EAST TOWER 951 E BYRD ST PO BOX 2499 RICHMOND, VA 23218-2499 04-78434 Rhodes, Inc. 1122 3/31/2005 $20,000,000.00 $20,000,000.00 $0.00 [U] [U] (U) (T) [CDT] HEILIG MEYERS COMPANY C/O TROY SAVENKO ESQ LECLAIR RYAN A PROFESSIONAL CORP 707 E MAIN ST, STE 1100 RICHMOND, VA 23219 04-78434 Rhodes, Inc. 1121 3/31/2005 $48,119,947.00 $48,119,947.00 $0.00 [U] [U] (U) (T) [CDT] HEILIG-MEYERS COMPANY C/O TROY SAVENKO ESQ LECLAIR RYAN A PROFESSIONAL CORP 707 E MAIN ST, STE 1100 RICHMOND, VA 23219 04-78436 Rhodes Holdings II, Inc. 1054 3/31/2005 $48,119,947.00 $48,119,947.00 $48,119,947.00 [U] [U] [U] (U) (T) [CDT] HEILIG-MEYERS COMPANY C/O TROY SAVENKO ESQ LECLAIR RYAN A PROFESSIONAL CORP 707 E MAIN ST, STE 1100 RICHMOND, VA 23219 04-78436 Rhodes Holdings II, Inc. 1045 3/31/2005 $20,000,000.00 $20,000,000.00 $20,000,000.00 [U] [U] [U] (U) (T) [CDT] Creditor Name / Address Case Number / Case Name HAWKINS, REAGAN 3719 EDMOND LN LOUISVILLE, KY 40207 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 64 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date Creditor Name / Address Case Number / Case Name HEINERICH, JEREMY T 3611 NW 24TH BLVD APT 206 GAINESVILLE, FL 32605 04-78434 Rhodes, Inc. 1348 10/21/2005 HENDERSON, ARTIS 1719 SAN GABRIEL DECATUR, GA 30032 04-78434 Rhodes, Inc. 1784 HENDERSON, JENNIFER 1014 ANTIGUA CIR PENSACOLA, FL 32506 04-78434 Rhodes, Inc. HENDON NORTH DEKALB LLC C/O MARK A KELLEY KITCHENS KELLEY GAYNES PC PIEDMONT CTR 3495 PIEDMONT RD NE STE 900 BLDG 11 ATLANTA, GA 30305 Total **Class / *CUD ***Totals $137.73 $137.73 $137.73 (U) (T) [CDT] 3/20/2006 $4,600.00 $4,600.00 $4,600.00 (U) (T) [CDT] 1855 3/23/2006 $2,411.35 $2,411.35 $2,411.35 (U) (T) [CDT] 04-78434 Rhodes, Inc. 1376 11/9/2005 $537,569.37 $537,569.37 $537,569.37 (U) (T) [CDT] HENESY, DEBBIE 4344 CHANTILLY WAY MILTON, FL 32583 04-78434 Rhodes, Inc. 1697 3/13/2006 $75.00 $75.00 $75.00 (U) (T) [CDT] HENSTEIN, ROBERT & DEBBIE 10850 KINGSBOROUGH TRAIL COTTAGE GROVE, MN 55016 04-78434 Rhodes, Inc. 1080 3/31/2005 $200.00 $200.00 $0.00 (U) (T) [CDT] HERALD JOURNAL 189 W MAIN ST SPARTANBURG, SC 29306 04-78434 Rhodes, Inc. 243 3/2/2005 $12,673.41 $12,673.41 $0.00 (U) (T) [CDT] HERALD THE PO BOX 11707 132 W MAIN ST ROCK HILL, SC 29730 04-78434 Rhodes, Inc. 646 3/15/2005 $2,884.82 $2,884.82 $0.00 (U) (T) [CDT] HERBERT REECE DBA FURNITURE TECH JEFFREY W LEASURE ESQ PO BOX 61169 JEFFREY W LEASURE PA FORT MYERS, FL 33906-1169 04-78434 Rhodes, Inc. 261 3/3/2005 $52,345.00 $52,345.00 $52,345.00 (U) (T) [CDT] HERITAGE SPE LLC EDWARD W VALANZOLA ESQ HERITAGE PROPERTY INVESTMENT TRUST INC 131 DARTMOUTH ST, 6TH FL BOSTON, MA 02116 04-78434 Rhodes, Inc. 1044 3/31/2005 $38,123.50 $63,773.60 $101,897.10 $101,897.10 HERNANDEZ, MILENIA 6901 CAITLYNN WAY LOUISVILLE, KY 40229-3903 04-78434 Rhodes, Inc. 2023 4/10/2006 $1,992.80 $1,992.80 $1,992.80 (S) (T) [CDT] HERRICK, SHON 3101 WEEPING CHERRY DR CHAMPAIGN, IL 61822 04-78434 Rhodes, Inc. 2172 5/15/2006 $1,028.97 $1,028.97 $1,028.97 $2,057.94 $2,057.94 (P) (U) (T) [CT] [CDT] HESSMAN, CHRIS 4085 WATERFORD WAY CINCINNATI, OH 45245-1955 04-78434 Rhodes, Inc. 1727 3/14/2006 $2,345.40 $2,345.40 $2,345.40 (U) (T) [CDT] HETZMAN, GREG & KIM 3300 SHENANDOAH TRAIL SEMMES, AL 36575 04-78434 Rhodes, Inc. 1359 11/1/2005 $4,668.18 $4,668.16 $4,668.18 $0.00 (U) (T) [CT] [CDT] [U] [U] [U] [U] (A) (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 65 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 589 3/14/2005 $985.06 $985.06 $985.06 $1,970.12 $985.06 (P) (U) (T) [CT] [CDT] HIGHWOODS REALTY LTD PARTNERSHIP C/O HEATHER J BOWEN ALLMAN SPRY LEGGETT & CRUMPLER 380 KNOLLWOOD ST, STE 700 WINSTON SALEM, NC 27103-1846 04-78434 Rhodes, Inc. 978 3/30/2005 $90,064.51 $90,064.51 $0.00 (U) (T) [CDT] HILL, CARLY 121 W SANDALWOOD LN NIXA, MO 65714 04-78434 Rhodes, Inc. 1631 3/13/2006 $288.97 $288.97 $288.97 (U) (T) [CDT] HILL, SABRINA PO BOX 3054 MACON, GA 31205-3054 04-78434 Rhodes, Inc. 1896 3/27/2006 $3,300.00 $3,300.00 $3,300.00 (S) (T) [CDT] HILLSDALE FURNITURE LLC JENNIFER M MEYEROWITZ ESQ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 04-78434 Rhodes, Inc. 489 3/8/2005 $332,543.71 $332,543.71 $323,149.65 (U) (T) [CDT] HINES, KEAUNTA T 155 WINDERMERE AVE #704 ELLINGTON, CT 06029 04-78434 Rhodes, Inc. 2176 5/15/2006 $194.73 $194.73 $194.73 (U) (T) [CDT] HOBBS, SANDRA A 2030 COUNTRY PLACE DR AUGUSTA, GA 30906 04-78434 Rhodes, Inc. 1785 3/20/2006 $1,400.00 $1,400.00 $1,400.00 (P) (T) [CDT] HOERNER, RICHARD A 225 CROSSGATE DR BOILING SPRINGS, SC 29316-5432 04-78434 Rhodes, Inc. 1129 4/1/2005 $1,733.34 $1,733.34 $0.00 (P) (T) [CDT] HOFSTETTER, DEBRA C 901 DICKERSON PIKE 04-78434 Rhodes, Inc. 716 3/21/2005 $1,103.23 $1,103.23 $0.00 (P) (T) [CDT] 04-78434 Rhodes, Inc. 172 1/10/2005 $899.79 $899.79 $899.79 $1,799.58 $0.00 (P) (U) (T) [CT] [CDT] HOKANSON, THOMAS M 803 WINDCREST CT SLEEPY HOLLOW, IL 60118 04-78434 Rhodes, Inc. 1419 12/12/2005 $199.00 $199.00 $199.00 (U) (T) [CDT] HOLIFIELD, ALLEN 115 FRANKLIN HEIGHTS DR MURFREESBORO, TN 37128-4759 04-78434 Rhodes, Inc. 107 12/28/2004 $4,553.12 $4,553.12 $0.00 (U) (T) [CDT] HOLIFIELD, ALLEN 115 FRANKLIN HEIGHTS DR MURFREESBORO, TN 37128-4759 04-78434 Rhodes, Inc. 867 3/28/2005 $5,890.56 $5,890.56 $5,890.56 (U) (T) [CDT] HOLLAND, JOHN 301 REMINGTON PLACE BLVD DALLAS, GA 30157 04-78434 Rhodes, Inc. 1932 3/29/2006 $1,400.00 $1,400.00 $1,400.00 (S) (T) [CDT] Creditor Name / Address Case Number / Case Name HIGGINBOTHAM HEATING & A/C 343 W 70TH ST JACKSONVILLE, FL 32208-3809 Total **Class / *CUD ***Totals NASHVILLE, TN 37207-5402 HOFSTETTER, DEBRA L 114 BISHOP LN #3 BURNS, TN 37029 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 66 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1743 3/15/2006 $1,043.92 $1,043.92 $1,043.92 (U) (T) [CDT] HOLMES, JOAN 6 PINE ARBOR DR ORLANDO, FL 32825 04-78434 Rhodes, Inc. 1350 10/24/2005 $159.71 $159.71 $159.71 (U) (T) [CDT] HOLMES, REENA PO BOX 163 TURRELL, AR 72384-0163 04-78434 Rhodes, Inc. 2179 5/16/2006 $1,200.00 $1,200.00 $1,200.00 [U] [U] [U] (U) (T) [CDT] HOME DEPOT USA INC ATTN PAUL M BAISIER ESQ SEYFARTH SHAW LLP 1545 PEACHTREE ST NE, STE 700 ATLANTA, GA 30309 04-78434 Rhodes, Inc. 1016 3/30/2005 $172,495.04 $172,495.04 $0.00 [U] [U] (U) (T) [CDT] HOME MAKERS / RETAIL SERVICES PO BOX 17298 BALTIMORE, MD 21297-1298 04-78434 Rhodes, Inc. 1875 3/24/2006 $800.00 $800.00 $800.00 $1,600.00 $1,600.00 (P) (U) (T) [CT] [CDT] HOMEMAKERS #1155 1733 E WOODFIELD SCHAUMBURG, IL 60173 04-78434 Rhodes, Inc. 1592 3/10/2006 BLANK BLANK BLANK (U) (T) [CDT] HONEYWELL INTERNATIONAL INC DEBBIE JACKSON ACS CASH SERVICES MN 10-2517 1985 DOUGLAS DR NORTH GOLDEN VALLEY, MN 55422 04-78434 Rhodes, Inc. 1107 3/22/2005 $2,750.00 $2,750.00 $2,750.00 (U) (T) [CDT] HORIZON PO BOX 480 68 EAST MAIN ST CHILLICOTHE, OH 45601-0480 04-78434 Rhodes, Inc. 403 3/7/2005 $546.50 $546.50 $0.00 (U) (T) [CDT] HOUNDSTOOTH CARPET CLEANING 1710 F WILWAT DR NORCROSS, GA 30093 04-78434 Rhodes, Inc. 123 1/6/2005 $2,847.00 $2,847.00 $2,847.00 (U) (T) [CDT] HOUPT, ROBERT 10631 NACOGDOCHES #403 SAN ANTONIO, TX 78217 04-78434 Rhodes, Inc. 1827 3/21/2006 $1,217.00 $1,217.00 $1,217.00 (U) (T) [CDT] HOUSE OF THREADS 5438 VERNON RD JACKSONVILLE, FL 32209-2712 04-78434 Rhodes, Inc. 665 3/16/2005 $44.81 $44.81 $44.81 (U) (T) [CDT] HOWARD, BRIAN 5799 WISTERIA CT MIDDLETOWN, OH 45044 04-78434 Rhodes, Inc. 1760 3/17/2006 $352.43 $352.43 $352.43 (U) (T) [CDT] HOWZE, GAIL H 436 N PLEASANT DR GLENWOOD, IL 60425-1249 04-78434 Rhodes, Inc. 501 3/9/2005 $556.74 $556.74 $0.00 (P) (T) [CDT] HSBC BANK NEVADA NA FKA HOUSEHOLD BANK NA JAMES RANKIN JR & EDWARDS DOBBS PARKER HUDSON RAINER & DOBBS LLP 1500 MARQUIS TWO TOWER 285 PEACHTREE CENTER AVE NE ATLANTA, GA 30303 04-78434 Rhodes, Inc. 1333 9/14/2005 $2,307,681.51 $2,307,681.51 $2,307,681.51 Creditor Name / Address Case Number / Case Name HOLLEY, MICHAEL & TINA 3614 BALDOCCHI DR BLOOMINGTON, IL 61704-8598 Total **Class / *CUD ***Totals [U] [U] [U] (A) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 67 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 849 3/28/2005 $73,783.07 $73,783.07 $73,783.07 (U) (T) [CDT] HSBC NILSI SARITA OWEN 2033 JOHN HENRY CIR APT 314 APOPKA, FL 32703 04-78434 Rhodes, Inc. 1623 3/13/2006 $1,000.00 $1,000.00 $1,000.00 (P) (T) [CDT] HUA, AN 6060 SHOREAF DR FOREST PARK, GA 30297 04-78434 Rhodes, Inc. 618 3/14/2005 $2,555.35 $2,405.35 $2,555.35 $0.00 (U) (T) [CT] [CDT] HUDSON, MICHAEL R 25 BROOKSTONE CT COVINGTON, GA 30016-3309 04-78434 Rhodes, Inc. 2042 4/10/2006 $2,929.68 $2,929.68 $2,929.68 (U) (T) [CDT] HUDSON, SHERRI PO BOX 1225 INDEPENDENCE, MO 64051-0725 04-78434 Rhodes, Inc. 1805 3/20/2006 $194.96 $194.96 $194.96 (U) (T) [CDT] HUFF, SUSAN M 3430 N ILLINOIS ST SWANSEA, IL 62226-1950 04-78434 Rhodes, Inc. 699 3/18/2005 $1,023.56 $1,023.56 $0.00 (P) (T) [CDT] HUGHES, DENNIS 1102 HWY 96 NORTH FAIRVIEW, TN 37062 04-78434 Rhodes, Inc. 1812 3/20/2006 $2,621.76 $2,621.76 $2,621.76 $5,243.52 $5,243.52 (P) (U) (T) [CT] [CDT] HUMBLE, RICHARD 118 LAKESHORE DR RAINBOW CITY, AL 35906 04-78434 Rhodes, Inc. 803 3/24/2005 $327.40 $327.40 $0.00 (P) (T) [CDT] HUMES, PATRICIA N 151 GOLFVIEW DR ADVANCE, NC 27006-9558 04-78434 Rhodes, Inc. 354 3/7/2005 $240.00 $678.07 $918.07 $0.00 (P) (U) (T) [CDT] HUNNICUTT, EDWARD R 2243 HUNTER CREEK DR CHARLESTON, SC 29414-6705 04-78434 Rhodes, Inc. 711 3/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] HUNNICUTT, EDWARD R 2243 HUNTER CREEK DR CHARLESTON, SC 29414-6705 04-78434 Rhodes, Inc. 710 3/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] HUNSBERGER, JOSEPH A 270 SANDY SPRINGS RD TRENTON, SC 29847-2506 04-78434 Rhodes, Inc. 840 3/25/2005 BLANK BLANK $0.00 (U) (T) [CDT] HUNTER, CLIFF 2464 TRUDY ROSE CIR ST PAUL, MO 63366 04-78434 Rhodes, Inc. 1983 4/4/2006 $52.46 $52.46 $52.46 (P) (T) [CDT] HUNTER, DOROTHY M 7014 RIVERCREST DR JACKSONVILLE, FL 32226-3220 04-78434 Rhodes, Inc. 622 3/14/2005 $1,410.85 $1,410.85 $0.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name HSBC BANK NEVADA NA FKA HOUSEHOLD BANK MICHAEL L MOLINARO ESQ NEAL GERBER & EISENBERG LLP 2 NORTH LASALLE ST CHICAGO, IL 60602 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 68 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 963 3/29/2005 $445.00 $445.00 $445.00 (U) (T) [CDT] HUNTSVILLE GLASS CO INC 2201 HOLMES AVE NW HUNTSVILLE, AL 35816-4013 04-78434 Rhodes, Inc. 260 3/3/2005 $228.65 $228.65 $228.65 (U) (T) [CDT] HURLE, ALICIA 113 ST FRANCIS CT #84 LOUISVILLE, KY 40205 04-78434 Rhodes, Inc. 1642 3/13/2006 $127.13 $127.13 $127.13 (U) (T) [CDT] HURRICANE ASSOCIATES LLC FKA THE FOUR B`S ATTN ALISA H ACZEL ESQ TROUTMAN SANDERS LLP 600 PEACHTREE ST NE, STE 5200 ATLANTA, GA 30308-2216 04-78434 Rhodes, Inc. 1497 2/7/2006 $872,377.00 $872,377.00 $872,377.00 (U) (T) [CDT] HURRICANE ASSOCIATES LLC ALISA H ACZEL TROUTMAN SANDERS LLP 5200 BANK OF AMERICA PLAZA 600 PEACHTREE ST NE ATLANTA, GA 30308 04-78434 Rhodes, Inc. 2142 4/21/2006 $249,996.17 $249,996.17 $249,996.17 (A) (T) [CDT] HURWITZ, STEVE C/O MICHAEL W LORD GREENFIELD BOST & KLIROS PC 990 HAMMOND DR NE, STE 650 ATLANTA, GA 30328-6175 04-78434 Rhodes, Inc. 638 3/14/2005 $4,925.00 $69,608.36 $74,533.36 $74,533.36 (P) (U) (T) [CDT] HUSSEY, SUSAN A 231 GRIMSLEY STATION RD SAINT LOUIS, MO 63129-5005 04-78434 Rhodes, Inc. 2116 4/27/2006 $149.97 $149.97 $149.97 (P) (T) [CDT] HYLAND, CARLA C/O MICHAEL J BRUNTON HOME FEDERAL BUILDING 100 E CLAY ST, STE 200 COLLINSVILLE, IL 62234-3201 04-78434 Rhodes, Inc. 1164 4/4/2005 $1,000,000.00 $1,000,000.00 $0.00 (U) (T) [CDT] IDEA DISPLAY INC DBA PROPS BY IDM 1000 MEYER DR CRYSTAL LAKE, IL 60014 04-78434 Rhodes, Inc. 99 12/10/2004 $626.59 $626.59 $0.00 (U) (T) [CDT] IDEA DISPLAY INC DBA PROPS BY IDM 1000 MEYER DR CRYSTAL LAKE, IL 60014 04-78434 Rhodes, Inc. 75 12/1/2004 $624.82 $624.82 $0.00 (U) (T) [CDT] IDEA DISPLAY INC PO BOX 767 1000 MEYER DR CRYSTAL LAKE, IL 60039-0767 04-78434 Rhodes, Inc. 837 3/25/2005 $1,103.73 $1,103.73 $1,103.73 (U) (T) [CDT] IDEOZY, HENRY C 1955 LONGWOOD DR ORANGEBURG, SC 29115 04-78434 Rhodes, Inc. 1469 1/23/2006 $1,109.20 $1,109.20 $1,109.20 (U) (T) [CDT] IKON FINANCIAL SERVICES BANKRUPTCY SERVICES PO BOX 13708 MACON, GA 31208-3708 04-78434 Rhodes, Inc. 2167 5/5/2006 $17,972.50 $17,972.50 $17,972.50 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name HUNTER, WILL DBA WILL HUNTER FINE FURN 3127 W NAPOLEON AVE TAMPA, FL 33611-5222 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 69 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date Total **Class / *CUD ***Totals Creditor Name / Address Case Number / Case Name IKON FINANCIAL SERVICES BANKRUPTCY ADMINISTRATION PO BOX 13708 MACON, GA 31208-3708 04-78434 Rhodes, Inc. 1401 10/24/2005 $30,693.25 $30,693.25 $30,693.25 (U) (T) [CDT] IKON FINANCIAL SERVICES BANKRUPTCY ADMINISTRATION PO BOX 13708 MACON, GA 31208-3708 04-78434 Rhodes, Inc. 106 12/17/2004 $31,940.77 $31,940.77 $0.00 (U) (T) [CDT] IKON FINANCIAL SERVICES BANKRUPTCY ADMINISTRATION PO BOX 13708 MACON, GA 31208-3708 04-78434 Rhodes, Inc. 201 2/2/2005 $40,619.06 $40,619.06 $0.00 (U) (T) [CDT] ILEABOYA, FRIDAY 5853 YORKLAND CT COLUMBUS, OH 43232 04-78434 Rhodes, Inc. 147 1/24/2005 $2,340.00 $2,340.00 $0.00 (U) (T) [CDT] ILEABOYA, FRIDAY S 6231 LOWRIDGE DR CANAL WINCHESTER, OH 43110 04-78434 Rhodes, Inc. 795 3/23/2005 $504.88 $2,340.00 $2,844.88 $0.00 (P) (U) (T) [CDT] ILIC, DRAGAN & MIRSADA 3980 BLUSTERY WAY NE MARIETTA, GA 30066-8001 04-78434 Rhodes, Inc. 2180 5/16/2006 $330.00 $330.00 $330.00 (P) (T) [CDT] ILLINOIS DEPARTMENT OF REVENUE BANKRUPTCY UNIT JAMES R THOMPSON CENTER 100 WEST RANDOLPH ST LEVEL 7-425 CHICAGO, IL 60601 04-78434 Rhodes, Inc. 190 1/24/2005 $0.00 $0.00 $0.00 ILLINOIS POWER COMPANY ATTN COLLECTION GROUP H-45 370 SOUTH MAIN ST DECATUR, IL 62523 04-78434 Rhodes, Inc. 132 12/21/2004 $6,636.59 $6,636.59 $6,636.59 (U) (T) [CDT] INDEPENDENCE CITY OF UTIL PO BOX 410 111 E MAPLE AVE INDEPENDENCE, MO 64050-3066 04-78434 Rhodes, Inc. 409 3/7/2005 $16,235.05 $16,235.05 $16,235.05 (U) (T) [CDT] INDURANTE, CINDY 3542 SARAH FRANKLIN PARK, IL 60131 04-78434 Rhodes, Inc. 1580 3/9/2006 $860.97 $860.97 $0.00 (U) (T) [CDT] INDUSTRIAL BATTERY PRODUCTS INC PO BOX 28928 SAINT LOUIS, MO 63132-0928 04-78434 Rhodes, Inc. 689 3/18/2005 $851.07 $851.07 $851.07 (U) (T) [CDT] INDUSTRIAL DISPOSAL CO SUSAN TAYLOR BANKKRUPTCY CLERK 1423 S JACKSON ST LOUISVILLE, KY 40208-2720 04-78434 Rhodes, Inc. 258 3/3/2005 $3,485.93 $3,485.93 $3,485.93 (U) (T) [CDT] INDUSTRIAL HEALTHCARE SERV INC 7001 HODGSON MEMORIAL DR STE 5 SAVANNAH, GA 31406-2549 04-78434 Rhodes, Inc. 406 3/7/2005 $70.00 $70.00 $70.00 (U) (T) [CDT] INDUSTRIAL HEALTHCARE SERVICE 7001 HODGSON MEMORIAL DR #5 SAVANNAH, GA 31406 04-78434 Rhodes, Inc. 69 12/16/2004 $70.00 $70.00 $0.00 (U) (T) [CDT] [U] [U] (P) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 70 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 982 3/30/2005 $12,312.25 $12,312.25 $12,312.25 (U) (T) [CDT] INFOMART INC 1582 TERRELL MILL RD MARIETTA, GA 30067 04-78434 Rhodes, Inc. 1215 4/28/2005 $8,381.00 $8,381.00 $7,956.00 (U) (T) [CDT] INITIATIVE MEDIA ONE DAG HAMMARSKJOLD PLZ NEW YORK, NY 10017 04-78434 Rhodes, Inc. 774 3/22/2005 $561,252.39 $561,252.39 $561,252.39 (U) (T) [CDT] INLAND FOUR FLAGGS LLC MARK A KELLEY ESQ KITCHENS KELLEY GAYNES STE 900 BLDG 11 PIEDMONT CTR 3495 PIEDMONT RD NE ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1415 12/2/2005 $698,882.70 $698,882.70 $698,882.70 (U) (T) [CDT] INLAND SOUTHEAST HERITAGE LLC (CUMBERLAND) MARK A KELLEY ESQ KITCHENS KELLEY GAYNES PIEDMONT CTR/BLDG 11 3495 PIEDMONT RD N E STE 900 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1422 12/12/2005 $825,421.68 $825,421.68 $825,421.68 (U) (T) [CDT] INTERIM SPARTANBURG COUNTY TAX COLLECTOR GLENDA Q WRIGHT PO BOX 3060 SPARTANBURG, SC 29304 04-78434 Rhodes, Inc. 1367 9/19/2005 $664.31 $664.31 $664.31 (S) (T) [CDT] INTERIOR REPAIR SERVICES 2660 COUNTRY GLADE DR CORDOVA, TN 38016-4040 04-78434 Rhodes, Inc. 404 3/7/2005 $466.00 $466.00 $466.00 (U) (T) [CDT] INTERNATIONAL FLOORS OF AM INC 1701 MARS HILL RD FLORENCE, AL 35630-6657 04-78434 Rhodes, Inc. 531 3/10/2005 BLANK BLANK BLANK (U) (T) [CDT] ISHMAEL, MARCIA C 561 LAKEWATER ESTATE LN STONE MOUNTAIN, GA 30087 04-78434 Rhodes, Inc. 1851 3/22/2006 $500.00 $500.00 $500.00 $1,000.00 $1,000.00 (P) (U) (T) [CT] [CDT] ISRAEL, WALTER 1705 BAY MEADOWS ST LOUIS, MO 63033 04-78434 Rhodes, Inc. 2139 5/5/2006 $3,035.58 $3,035.58 $3,035.58 (P) (T) [CDT] IVATCHEV, ALEX 2594 FALCON CREEK CT SUWANEE, GA 30024-2963 04-78434 Rhodes, Inc. 1191 4/7/2005 $1,750.00 $1,750.00 $0.00 (U) (T) [CDT] J&J WINDOW CLEANING SVC 6773 GOLFWAY DR CINCINNATI, OH 45239-5626 04-78434 Rhodes, Inc. 246 3/3/2005 $187.76 $187.76 $187.76 (U) (T) [CDT] J&L ELECTRICAL SERVICES INC 141 RAILROAD ST STE 108 CANTON, GA 30114 04-78434 Rhodes, Inc. 1211 4/26/2005 $1,014.69 $1,014.69 $0.00 (U) (T) [CDT] J&T MANAGEMENT INC 1945 E CARRIAGE LN CRETE, IL 60417-4603 04-78434 Rhodes, Inc. 708 3/21/2005 $691.25 $691.25 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name INFINITY BROADCASTING CORPORATION ATTN HELEN D`ANTONA 1515 BROADWAY 35TH FL NEW YORK, NY 10036 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 71 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 671 3/17/2005 $34,032.20 $34,032.20 $34,032.20 (U) (T) [CDT] J`S MAINTENANCE 3550 FOOTHILL BLVD GLENDALE, CA 91214-1828 04-78434 Rhodes, Inc. 672 3/17/2005 $9,235.60 $9,235.60 $9,235.60 (U) (T) [CDT] JACKSON COUNTY COLLECTIONS MANAGER OF FINANCE 415 E 12TH ST RM 100 KANSAS CITY, MO 64106 04-78434 Rhodes, Inc. 1252 3/28/2005 $15,094.41 $15,094.41 $0.00 (P) (T) [CDT] JACKSON EMC PO BOX 100 JEFFERSON, GA 30549 04-78434 Rhodes, Inc. 20 11/24/2004 $8,261.66 $8,261.66 $8,261.66 (U) (T) [CDT] JACKSON FURNITURE INDUSTRIES INC ATTN RON JACKSON CEO 1910 KING EDWARD AVE CLEVELAND, TN 37311 04-78434 Rhodes, Inc. 297 3/4/2005 $2,154,718.01 $2,154,718.01 $1,831,934.15 (U) (T) [CDT] JACKSON, BARBARA A 637 CENTER WAY SW BIRMINGHAM, AL 35211-2936 04-78434 Rhodes, Inc. 1190 4/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] JACKSON, CHARLETTE 101 MEADOWOOD CIR ADAMSVILLE, AL 35005 04-78434 Rhodes, Inc. 804 3/24/2005 $31,900.00 $31,900.00 $0.00 (U) (T) [CDT] JACKSON, GAIL H & BOBBY 156 NORTHBROOK DR WILMINGTON, NC 28405 04-78434 Rhodes, Inc. 1810 3/20/2006 $389.93 $389.93 $389.93 (U) (T) [CDT] JACKSON, GEORGE 104 GREEN SPRINGS CT COLUMBIA, SC 29223-6939 04-78434 Rhodes, Inc. 1949 3/31/2006 UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE (U) (T) [CDT] JACKSON, LISA 9 BILLYVILLE CUTOFF WOODBINE, GA 31569-3417 04-78434 Rhodes, Inc. 1329 10/4/2005 $80.00 $80.00 $80.00 (U) (T) [CDT] JACKSON, RONNIE 13897 IBIS POINT BLVD JACKSONVILLE, FL 32224-1396 04-78434 Rhodes, Inc. 2162 5/11/2006 $2,360.48 $2,360.48 $2,360.48 (U) (T) [CDT] JACKSONVILLE ELECTRIC AUTHORITY 21 CHURCH ST W JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 59 12/14/2004 $7,489.45 $7,489.45 $7,489.45 (U) (T) [CDT] JACOB, FRANCINE 114 BOLDLEAF CT CARY, NC 27513 04-78434 Rhodes, Inc. 1986 4/4/2006 $100.00 $100.00 $100.00 $200.00 $200.00 (P) (U) (T) [CT] [CDT] JACOBS, RASHAWNDA S 449 HEMINGWAY ST WINSTON SALEM, NC 27127-4029 04-78434 Rhodes, Inc. 891 3/28/2005 $399.50 $399.50 $0.00 (P) (T) [CDT] JACOBY, DOROTHY PO BOX 338 MARSHVILLE, NC 28103-0338 04-78434 Rhodes, Inc. 1749 3/15/2006 $1,553.65 $1,553.65 $1,553.65 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name J`S MAINTENANCE SVC INC 3550 FOOTHILL BLVD GLENDALE, CA 91214-1828 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 72 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1701 3/13/2006 $2,621.32 $2,621.32 $2,621.32 $5,242.64 $5,242.64 (P) (U) (T) [CT] [CDT] JAKUBIK, IVANA 131 FIESTA CIR SAINT LOUIS, MO 63146 04-78434 Rhodes, Inc. 1682 3/13/2006 $158.93 $158.93 $158.93 (U) (T) [CDT] JAMIESON, LENORA G 370 JONES RD NEWTON, AL 36352-8018 04-78434 Rhodes, Inc. 1959 3/31/2006 $449.21 $449.21 $449.21 (U) (T) [CDT] JAMISON BEDDING INC C/O RICHARD L FERRELL TAFT STETTINIUS & HOLLISTER LLP 425 WALNUT ST, STE 1800 CINCINNATI, OH 45202 04-78434 Rhodes, Inc. 952 3/29/2005 $10,574.30 $241,480.00 $252,054.30 $252,054.30 (A) (U) (T) [CDT] JANEGA, CARMEN D 917 GAEL DR UNIT C JOLIET, IL 60435 04-78434 Rhodes, Inc. 1573 3/8/2006 $79.97 $79.97 $79.97 (P) (T) [CDT] JANI KING OF MOBILE 122 WEST PINE ST PONCHATOULA, LA 70454 04-78434 Rhodes, Inc. 83 12/17/2004 $1,200.00 $1,200.00 $120.00 (U) (T) [CDT] JANI-KING OF COLUMBIA 140 STONERIDGE DR STE 630 COLUMBIA, SC 29210-8200 04-78434 Rhodes, Inc. 371 3/7/2005 $2,765.00 $27,565.00 $2,765.00 $2,765.00 (U) (T) [CT] [CDT] JANI-KING OF COLUMBUS 2185 CITYGATE DR COLUMBUS, OH 43219-3564 04-78434 Rhodes, Inc. 239 3/2/2005 $1,608.73 $1,608.73 $1,608.73 (U) (T) [CDT] JANTZER, NICKIE 1369 REDWINE RD FAYETTEVILLE, GA 30215 04-78434 Rhodes, Inc. 1627 3/13/2006 $4,000.00 $4,000.00 $4,000.00 JARVIS, JOYCE 4930 HILLSBORO HEMATITE RD FESTUS, MO 63028 04-78434 Rhodes, Inc. 1881 3/24/2006 $90.00 $90.00 $90.00 (U) (T) [CDT] JB HUNT PO BOX 130 LOWELL, AR 72745 04-78434 Rhodes, Inc. 153 1/25/2005 $8,561.28 $8,561.28 $8,561.28 (U) (T) [CDT] JEFFERSON CO SEWER SERVICE 716 RICHARD ARRINGTON JR BLVD N RM 800 BIRMINGHAM, AL 35203-0103 04-78434 Rhodes, Inc. 1196 4/11/2005 $60.16 $60.16 $0.00 (U) (T) [CDT] JEFFERSON COUNTY ASST TAX COLLECTOR PO BOX 1190 BESSEMER, AL 35021-1190 04-78434 Rhodes, Inc. 58 12/14/2004 $1,206.37 $1,206.37 $1,206.37 (P) (T) [CDT] JEFFERSON COUNTY GROVER DUNN ASSISTANT TAX COLLECTOR PO BOX 1190 BESSEMER DIVISION BESSEMER, AL 35021-1190 04-78434 Rhodes, Inc. 1337 10/11/2005 $978.29 $978.29 $0.00 (A) (T) [CDT] Creditor Name / Address Case Number / Case Name JAKINS, JANE 125 WATERSEDGE DR OCEAN SPRINGS, MS 39564 Total **Class / *CUD ***Totals [U] [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 73 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1957 3/31/2006 $4,115.08 $4,115.08 $4,115.08 (P) (T) [CDT] JENNINGS, JODIE 4674 STONE CROSS DR OLIVE BRANCH, MS 38654 04-78434 Rhodes, Inc. 1676 3/13/2006 $801.39 $801.39 $801.39 (U) (T) [CDT] JENNINGS, KENNETH 2400 SCOTT VALLEY DR NASHVILLE, TN 37217 04-78434 Rhodes, Inc. 1791 3/20/2006 $5,031.00 $5,031.00 $5,031.00 $5,031.00 $15,093.00 $15,093.00 (S) (P) (U) (T) [CT] [CDT] JIMENEZ, JUAN A 805 OGLETHORPE CT KISSIMMEE, FL 34758-3180 04-78434 Rhodes, Inc. 826 3/25/2005 UNKNOWN UNKNOWN $0.00 [U] [U] (U) (T) [CDT] JIMENEZ, JUAN A 805 OGLETHORPE CT KISSIMMEE, FL 34758-3180 04-78434 Rhodes, Inc. 825 3/25/2005 UNKNOWN UNKNOWN $0.00 [U] [U] (U) (T) [CDT] JIWANI, ABDULRASOOL 1205 WATER SHINE WAY SNELLVILLE, GA 30078-7748 04-78434 Rhodes, Inc. 1654 3/13/2006 $794.95 $794.95 $794.95 (U) (T) [CDT] JJ KELLER & ASSOC PO BOX 548 NEENAH, WI 54957 04-78434 Rhodes, Inc. 336 1/31/2005 $425.78 $425.78 $425.78 (U) (T) [CDT] JKL PRINT LINK 101 BRASSIC WAY COLUMBUS, OH 43213-7612 04-78434 Rhodes, Inc. 635 3/14/2005 BLANK BLANK BLANK (U) (T) [CDT] JOHN SCHROEDER & EVIE RIVERA 762 PELICAN BAY DR DAYTONA BEACH, FL 32119 04-78434 Rhodes, Inc. 2190 5/19/2006 $1,823.52 $1,823.52 $1,823.52 (U) (T) [CDT] JOHNSON BATTERY CO INC 2186 SYLVAN RD EAST POINT, GA 30344-1813 04-78434 Rhodes, Inc. 343 3/7/2005 $926.83 $926.83 $926.83 (U) (T) [CDT] JOHNSON II, CHARLES D PO BOX 1563 AUSTELL, GA 30168 04-78434 Rhodes, Inc. 164 1/13/2005 $605.00 $605.00 $605.00 (P) (T) [CDT] JOHNSON, BETH 52 MAPLE VALLEY DR VILLA RICA, GA 30180-2760 04-78434 Rhodes, Inc. 276 3/4/2005 $111.00 $111.00 $0.00 (U) (T) [CDT] JOHNSON, CEIL 654 RANDON TER LAKE MARY, FL 32746 04-78434 Rhodes, Inc. 1710 3/13/2006 $79.97 $79.97 $79.97 JOHNSON, ERIC N 501 FOREST HILL AVE WINSTON SALEM, NC 27105-3521 04-78434 Rhodes, Inc. 810 3/25/2005 $630.88 $630.88 $0.00 (U) (T) [CDT] JOHNSON, ERICA 647 B HALL RD COURT B DAHLGREN, VA 22448 04-78434 Rhodes, Inc. 1414 12/1/2005 $6,000.00 $6,000.00 $151.20 (U) (T) [CDT] JOHNSON, RALPH 75 BONAIRE BLVD MIRAMAR BEACH, FL 32550-5844 04-78434 Rhodes, Inc. 1674 3/13/2006 $165.00 $165.00 $165.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name JENKINS, ASHLEY 408 OLD ANDERSON RD MARTINEZ, GA 30907-4605 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 74 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1928 3/28/2006 $2,147.73 $2,147.73 $2,147.73 (U) (T) [CDT] JOHNSON, SHARON 1184A ELKWOOD LN CAMDEN, SC 29020 04-78434 Rhodes, Inc. 481 3/8/2005 $640.00 $640.00 $0.00 (P) (T) [CDT] JOINER, ANNETTE 11957 BRADDOCK RD JACKSONVILLE, FL 32219 04-78434 Rhodes, Inc. 2078 4/17/2006 BLANK BLANK BLANK (U) (T) [CDT] JONES SR, RODNEY M 1236 KEVIN DR FAIRBORN, OH 45324-5630 04-78434 Rhodes, Inc. 1946 3/30/2006 $2,656.06 $251.62 $2,907.68 $2,907.68 (S) (P) (T) [CDT] JONES UPHOLSTERY & FURN REPAIR 1014 S MAGNOLIA DR TALLAHASSEE, FL 32301-4658 04-78434 Rhodes, Inc. 502 3/9/2005 $2,031.75 $2,031.75 $2,031.75 (P) (T) [CDT] JONES, BARBARA E C/O BAINS & TERRY 1813 THIRD AVE NORTH BESSEMER, AL 35020 04-78434 Rhodes, Inc. 33 12/10/2004 $50,000.00 $50,000.00 $0.00 (U) (T) [CDT] JONES, BERNICE 1266 BEDFORD AVE COLUMBUS, GA 31903-2402 04-78434 Rhodes, Inc. 2043 4/10/2006 $60.00 $60.00 $60.00 (U) (T) [CDT] JONES, DALLAS 310 MOUNTAIN VIEW DR COVINGTON, GA 30016 04-78434 Rhodes, Inc. 511 3/9/2005 $4,721.25 $4,721.25 $0.00 (U) (T) [CDT] JONES, EARNEST E PO BOX 284 CITRONELLE, AL 36522-0284 04-78434 Rhodes, Inc. 1998 4/6/2006 $1,500.00 $1,500.00 $1,500.00 (U) (T) [CDT] JONES, ELLAWEASE 1315 HENDRICK DR SAINT LOUIS, MO 63135-1420 04-78434 Rhodes, Inc. 1879 3/24/2006 $2,000.00 $2,000.00 $2,000.00 (U) (T) [CDT] JONES, FONELZETTIA H 560 HALEY ST MOBILE, AL 36617-3817 04-78434 Rhodes, Inc. 1675 3/13/2006 $2,196.07 $2,196.07 $2,196.07 (U) (T) [CDT] JONES, RICHARD L 226 BRIDLE DR RINEYVILLE, KY 40162 04-78434 Rhodes, Inc. 1876 3/24/2006 $1,070.19 $1,070.19 $1,070.19 (U) (T) [CDT] JONES, RICKY B DBA R&S TRUCK SERVICE 7206 CESSNA DR GREENSBORO, NC 27409 04-78434 Rhodes, Inc. 547 3/11/2005 UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE (U) (T) [CDT] JORDAN, SHELBY 4517 DICKS MILL RD MC LEANSVILLE, NC 27301-9123 04-78434 Rhodes, Inc. 690 3/18/2005 $36.04 $36.04 $36.04 (P) (T) [CDT] JOSSEY, PHILLIP A 1618 COUNTRY LAKES DR 202 NAPERVILLE, IL 60563-9045 04-78434 Rhodes, Inc. 669 3/17/2005 BLANK BLANK $0.00 (U) (T) [CDT] JOURNAL NEWS 45 S LUDLOW ST 04-78434 Rhodes, Inc. 506 3/9/2005 $4,480.49 $4,480.49 $4,480.49 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name JOHNSON, SHARON 110 FRANCIS DR MACON, GA 31216-6314 Total **Class / *CUD ***Totals DAYTON, OH 45402 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 75 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1634 3/13/2006 $181.85 $181.85 $181.85 JR & HEATHER L BROOKS 1373 WAGON WHEEL TRAIL O`FALLON, MO 63366 04-78434 Rhodes, Inc. 87 12/20/2004 UNKNOWN UNKNOWN UNKNOWN $0.00 JT SMALLWOOD TAX COLLECTOR COURTHOUSE 716 RICHARD ARRINGTON BLVD N RM 160 BHAM, AL 35203 04-78434 Rhodes, Inc. 7 11/18/2004 $1,197.12 $1,197.12 $1,197.12 (P) (T) [CDT] JUAREZ, ELVIA 5708 SILER RD GREENSBORO, NC 27406 04-78434 Rhodes, Inc. 782 3/22/2005 $1,033.62 $1,033.62 $0.00 (U) (T) [CDT] JUDITH `S SPOTLESS CLEANING SERVICE 1013 BUTTERFIELD RD DOWNERS GROVE, IL 60515-1007 04-78434 Rhodes, Inc. 1151 4/1/2005 $15,180.02 $15,180.02 $15,180.02 (U) (T) [CDT] JUILLARD, JENNIFER G 2980 ASHTON ROW W 04-78434 Rhodes, Inc. 1081 3/31/2005 $691.98 $691.98 $0.00 (U) (T) [CDT] JUNGEN, LAURA 1516 COLUMBIA CT ELK GROVE VILLAGE, IL 60007 04-78434 Rhodes, Inc. 1330 10/5/2005 $598.97 $598.97 $205.10 (P) (T) [CDT] JUODIS, RAY 5109 WILDFLOWER CT PLAINFIELD, IL 60586 04-78434 Rhodes, Inc. 1636 3/13/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] KALIN, BYRON S C/O KANE FURNITURE 280 S YONGE ST ORMOND BEACH, FL 32174-6264 04-78434 Rhodes, Inc. 959 3/29/2005 $23,669.62 $23,669.62 $23,669.62 [U] [U] [U] (U) (T) [CDT] KALIN, BYRON S C/O KANE FURNITURE 280 S YONGE ST ORMOND BEACH, FL 32174-6264 04-78434 Rhodes, Inc. 1394 11/23/2005 $33,916.00 $180,955.95 $214,871.95 $214,871.95 [U] [U] [U] (A) (U) (T) [CDT] KALWEI, HAROLD JOHN 32080 CAMERONS RIDGE RD WARSAW, MO 65355 04-78434 Rhodes, Inc. 713 3/21/2005 UNASCERTAINABLE UNASCERTAINABLE $0.00 KALWEI, SHIRLEY DARLENE 32080 CAMERONS RIDGE RD WARSAW, MO 65355 04-78434 Rhodes, Inc. 737 3/21/2005 $511.71 $511.71 $0.00 KANAKALA, RAVI 5170 OAK HILL TERR CUMMING, GA 30040 04-78434 Rhodes, Inc. 2068 4/14/2006 $665.00 $665.00 $665.00 (U) (T) [CDT] KANSAS CITY POWER & LIGHT COMPANY PO BOX 418679 KANSAS CITY, MO 64141-9679 04-78434 Rhodes, Inc. 170 1/31/2005 $3,133.52 $3,133.52 $3,133.52 (U) (T) [CDT] KANSAS CITY POWER & LIGHT COMPANY PO BOX 418679 KANSAS CITY, MO 64141-9679 04-78434 Rhodes, Inc. 169 1/31/2005 $16,201.79 $16,201.79 $16,201.79 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name JOYNER, LINDA 10865 SOUTHRIDGE DR SEMMES, AL 36575 Total **Class / *CUD ***Totals (U) (T) [CDT] [U] [U] [U] (P) (U) (T) [CDT] GROVE CITY, OH 43123-4781 (U) (T) [CDT] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 76 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 824 3/25/2005 $80.00 $80.00 $80.00 (U) (T) [CDT] KD ROBERTS CO INC PO BOX 72520 CHATTANOOGA, TN 37407-0520 04-78434 Rhodes, Inc. 448 3/7/2005 $434.82 $434.82 $434.82 (U) (T) [CDT] KELLER, KEYETTA L 3521 BROCKDALE DR AUGUSTA, GA 30906 04-78434 Rhodes, Inc. 1703 3/13/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] KELLEY GREEN LANDSCAPING 2223 S MOUNT PLEASANT RD GREENBRIER, TN 37073-4861 04-78434 Rhodes, Inc. 369 3/7/2005 $240.00 $240.00 $0.00 (U) (T) [CDT] KELLIHER, KIMBERLY 145 KNOTTS RD LEXINGTON, SC 29073-7285 04-78434 Rhodes, Inc. 1989 4/4/2006 $194.95 $194.95 $194.95 (P) (T) [CDT] KELLOGG, DIANE C/O WILLIAM A BLANCATO BLANCATO DOUGHTON & HART PLLC 633 W 4TH ST, STE 150 WINSTON SALEM, NC 27101-2756 04-78434 Rhodes, Inc. 832 3/25/2005 $3,872.79 $3,872.79 $0.00 KELLY, ELTON 107 AVERY ST GREENVILLE, SC 29617-2602 04-78434 Rhodes, Inc. 783 3/22/2005 $80.00 $80.00 $80.00 (U) (T) [CDT] KEMP, BRENDA 604 KELLY MILL RD ELGIN, SC 29045 04-78434 Rhodes, Inc. 1499 2/9/2006 $836.00 $836.00 $836.00 (U) (T) [CDT] KEMPSKI, JAMES A 6100 GUESS RD DURHAM, NC 27712-9278 04-78434 Rhodes, Inc. 706 3/21/2005 $1,654.29 $1,654.29 $0.00 (P) (T) [CDT] KEMPTER, DEBBIE 3915 NOTTINGHAM ESTATES DR ST LOUIS, MO 63129 04-78434 Rhodes, Inc. 1498 2/9/2006 $1,019.00 $1,019.00 $0.00 (U) (T) [CDT] KENT, JONATHAN 545 AARON CIR GRAY, GA 31032 04-78434 Rhodes, Inc. 1372 11/8/2005 $90.00 $90.00 $90.00 (U) (T) [CDT] KENTON BROTHERS INC 1718 BALTIMORE AVE KANSAS CITY, MO 64108-1305 04-78434 Rhodes, Inc. 454 3/7/2005 $219.12 $219.12 $219.12 (U) (T) [CDT] KENTUCKIANA COMFORT CENTER INC 2716 GRASSLAND DR LOUISVILLE, KY 40299-2526 04-78434 Rhodes, Inc. 474 3/8/2005 $2,004.00 $2,004.00 $2,004.00 (U) (T) [CDT] KERBER SR, JEFFREY 688 KEEP AVE ELGIN, IL 60120 04-78434 Rhodes, Inc. 1166 4/4/2005 $441.51 $441.51 $0.00 (U) (T) [CDT] KILEY, DANIEL M 9730 CONCORD HILLS CT ST LOUIS, MO 63123 04-78434 Rhodes, Inc. 1387 11/21/2005 $170.00 $170.00 $170.00 (U) (T) [CDT] KILGORE, JOSHUA 225 ASHLEY WOODS DR NEWNAN, GA 30263 04-78434 Rhodes, Inc. 1626 $67.98 $67.98 $67.98 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name KATHY`S KLEANING 3166 MACON RD COLUMBUS, GA 31906-1709 Total 3/13/2006 **Class / *CUD ***Totals [CUD] [CUD] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 77 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 829 3/25/2005 $449,166.76 $449,166.76 $449,166.76 (U) (T) [CDT] KIMCO DEVELOPMENT OF SPRINGBORO PIKE INC C/O DAVID W CRANSHAW ESQ MORRIS MANNING & MARTIN LLP 1600 ATLANTA FINANCIAL CENTER 3343 PEACHTREE RD NE ATLANTA, GA 30326 04-78434 Rhodes, Inc. 2177 5/15/2006 $165,021.47 $165,021.47 $165,021.47 (U) (T) [CDT] KIMCO DEVELOPMENT OF SPRINGBORO PIKE INC 3333 NEW HYDE PARK RD 04-78434 Rhodes, Inc. 857 3/28/2005 $593,052.86 $593,052.86 $593,052.86 [U] [U] [U] (U) (T) [CDT] 04-78434 Rhodes, Inc. 975 3/30/2005 $519,393.09 $519,393.09 $519,393.09 [U] [U] [U] (U) (T) [CDT] KIMCO SELECT CHICAGO 694 LLC DAVID W CRANSHAW MORRIS MANNING & MARTIN LLP 1600 ATLANTA FINANCIAL CENTER 3343 PEACHTREE RD NE ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1821 3/2/2006 $551,924.48 $551,924.48 $551,924.48 (A) (T) [CDT] KIMCO SELECT CHICAGO 694 LLC C/O DAVID W CRANSHAW ESQ MORRIS MANNING & MARTIN LLP 3343 PEACHTREE RD NE, STE 1600 ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1436 12/29/2005 $2,370,275.01 $2,370,275.01 $2,370,275.01 (U) (T) [CDT] KIMCO SELECT CHICAGO 694 LLC 220 N SMITH ST 300 04-78434 Rhodes, Inc. 856 3/28/2005 $721,907.49 $721,907.49 $721,907.49 [U] [U] [U] (U) (T) [CDT] 04-78434 Rhodes, Inc. 858 3/28/2005 $250,582.13 $250,582.13 $250,582.13 [U] [U] [U] (U) (T) [CDT] KIMCO SELECT CHICAGO 695 LLC DAVID W CRANSHAW MORRIS MANNING & MARTIN LLP 1600 ATLANTA FINANCIAL CENTER 3343 PEACHTREE RD NE ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1822 3/2/2006 $184,692.31 $184,692.31 $184,692.31 (A) (T) [CDT] KIMCO SELECT CHICAGO 695 LLC C/O DAVID W CRANSHAW ESQ MORRIS MANNING & MARTIN LLP 3343 PEACHTREE RD NE, STE 1600 ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1435 12/29/2005 $1,328,850.41 $1,328,850.41 $1,328,850.41 (U) (T) [CDT] KINNEY, SUZANNE 2104 GATEWAY CT LOUISVILLE, KY 40299-2606 04-78434 Rhodes, Inc. 1540 3/7/2006 $194.97 $194.97 $0.00 (U) (T) [CDT] KIRSHENBAUM, LISA 2750 WATTS DR KENNESAW, GA 30144 04-78434 Rhodes, Inc. 1517 2/24/2006 $1,385.00 $1,385.00 $1,385.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name KIMBRELL, WILLIAM D 5517 BRIAR DR Total **Class / *CUD ***Totals HOUSTON, TX 77056 NEW HYDE PARK, NY 11042 KIMCO GREENVILLE 676 INC 3333 NEW HYDE PARK RD NEW HYDE PARK, NY 11042 PALATINE, IL 60067 KIMCO SELECT CHICAGO 695 LLC 3333 NEW HYDE PARK RD NEW HYDE PARK, NY 11042 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 78 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2118 4/27/2006 $1,346.12 $1,346.12 $1,346.12 (P) (T) [CDT] KLAUSSNER FURNITURE INDUSTRIES INC ATTN KIM COCKERHAM PO BOX DRAWER 220 ASHEBORO, NC 27204 04-78434 Rhodes, Inc. 516 3/9/2005 $6,094.71 $6,094.71 $6,094.71 (U) (T) [CDT] KM MACHINE CO INC 201 MCCASKILL ST BISCOE, NC 27209-9572 04-78434 Rhodes, Inc. 355 3/7/2005 $365.65 $365.65 $365.65 (U) (T) [CDT] KMBC TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 333 2/3/2005 $9,647.50 $9,647.50 $9,647.50 (U) (T) [CDT] KMBC-TV C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 205 2/2/2005 $3,995.00 $3,995.00 $3,995.00 (U) (T) [CDT] KMEID, ANTOINE A 4696 VISTA RIDGE DR DUBLIN, OH 43017 04-78434 Rhodes, Inc. 801 3/24/2005 $6,765.46 $6,765.46 $0.00 (P) (T) [CDT] KMOV TV ATTN CHERYL D WELLS ONE MEMORIAL DR ST LOUIS, MO 63102 04-78434 Rhodes, Inc. 166 1/10/2005 $10,323.25 $10,323.25 $10,323.25 (U) (T) [CDT] KNAPP, ROBERT & CHERYL 231 TIMBERPARK DR DAVENPORT, FL 33837 04-78434 Rhodes, Inc. 2199 5/23/2006 $1,800.00 $1,800.00 $1,800.00 $3,600.00 $3,600.00 (P) (U) (T) [CT] [CDT] KNIGHT RIDDER NEWSPAPERS JOSEPH D FRANK FRANK GACKER LLP 325 N LASALLE, STE 625 CHICAGO, IL 60610 04-78434 Rhodes, Inc. 1046 3/31/2005 $193,564.06 $193,564.06 $183,965.99 (U) (T) [CDT] KNOT WORKS THE 14217 TWIN FALLS DR EAST JACKSONVILLE, FL 32224 04-78434 Rhodes, Inc. 6 11/15/2004 $4,036.37 $4,036.37 $0.00 (U) (T) [CDT] KNOT WORKS THE 14217 TWIN FALLS DR EAST JACKSONVILLE, FL 32224 04-78434 Rhodes, Inc. 1 11/15/2004 $4,036.37 $4,036.37 $0.00 (U) (T) [CDT] KNOT WORKS 14217 TWIN FALLS DR E JACKSONVILLE, FL 32224-5850 04-78434 Rhodes, Inc. 648 3/15/2005 $7,759.42 $7,759.42 $7,759.42 (U) (T) [CDT] KNOWLES ON SITE REPAIR INC 3156 SONYA ST 04-78434 Rhodes, Inc. 562 3/11/2005 $391.31 $391.31 $391.31 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name KITTERMAN, MARY LOU 197 COUNTRY CLUB RD CORYDON, IN 47112-1781 Total **Class / *CUD ***Totals PACE, FL 32571 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 79 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2122 5/1/2006 $2,559.44 $2,559.44 $2,559.44 $5,118.88 $5,118.88 (P) (U) (T) [CT] [CDT] KOLLMEIER, KEN 69 8TH ST BONITA SPRINGS, FL 34134 04-78434 Rhodes, Inc. 1624 3/13/2006 $2,413.30 $2,413.30 $2,413.30 (U) (T) [CDT] KONE INC ATTN A/R ONE KONE CT MOLINE, IL 61265 04-78434 Rhodes, Inc. 158 1/20/2005 $1,733.39 $1,733.39 $1,733.39 (U) (T) [CDT] KONEMATIC INC DBA DOOR SYSTEMS 751 EXPRESSWAY DR ITASCA, IL 60143 04-78434 Rhodes, Inc. 459 3/7/2005 $105.98 $105.98 $0.00 (U) (T) [CDT] KONICA MINOLTA BUSINESS SOLUTIONS SUSAN SNOW 500 DAY HILL RD WINDSOR, CT 06095 04-78434 Rhodes, Inc. 1255 4/4/2005 $2,111.36 $2,111.36 $0.00 (U) (T) [CDT] KONICA MINOLTA BUSINESS SOLUTIONS ATTN S SNOW 500 DAY HILL RD WINDSOR, CT 06095 04-78434 Rhodes, Inc. 113 1/3/2005 $1,069.81 $1,069.81 $0.00 (U) (T) [CDT] KOON, CHARLOTTE 1246 JEFFERSON DR ATLANTA, GA 30350 04-78434 Rhodes, Inc. 1140 4/1/2005 $108.71 $108.71 $0.00 (U) (T) [CDT] KOTOWSKE, JAMES & JENNIFER 7013 SE 222ND ST HAWTHORNE, FL 32640-3994 04-78434 Rhodes, Inc. 1786 3/20/2006 $2,000.00 $2,000.00 $2,000.00 (U) (T) [CDT] KOZLOSKI, JON 25 TULA DR PORT ORANGE, FL 32129-3651 04-78434 Rhodes, Inc. 1553 3/8/2006 $269.91 $269.91 $269.91 (U) (T) [CDT] KRISS, ROBERT J 5810 MUIR CASTLE LN ST LOUIS, MO 63129 04-78434 Rhodes, Inc. 2070 4/14/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] KRUEGER, ANNETTE J 2807 77TH AVE ELMWOOD PARK, IL 60707 04-78434 Rhodes, Inc. 1695 3/13/2006 $948.00 $948.00 $948.00 (U) (T) [CDT] KRULL, LAURA B 3355 GEORGE BUSBEE PKWY APT 1118 KENNESAW, GA 30144 04-78434 Rhodes, Inc. 649 3/15/2005 $705.43 $705.43 $0.00 (P) (T) [CDT] KSHB TV KANSAS CITY ATTN PHYLLIS A HAYES PO BOX 5126 TIMONIUM, MD 21094 04-78434 Rhodes, Inc. 1154 4/4/2005 $24,131.50 $24,131.50 $0.00 (U) (T) [CDT] KSMO TV CHRIS HUMMEL WTTO 651 BEACON PKWY WEST #105 BIRMINGHAM, AL 35209 04-78434 Rhodes, Inc. 1229 4/4/2005 $5,015.00 $5,015.00 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name KOENIG, CYNTHIA H & RICHARD E II 4171 SADDLE HORN DR EVANS, GA 30809 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 80 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1987 4/4/2006 $61.33 $61.33 $61.33 (U) (T) [CDT] KYLE`S FRIENDLY SERVICE INC 127 BLUE BELL RD GREENSBORO, NC 27406-5301 04-78434 Rhodes, Inc. 908 3/28/2005 $956.01 $956.01 $956.01 (U) (T) [CDT] L&P FINANCIAL SERVICES CO ATTN ROB HOWERTON 1 LEGGETT RD CARTHAGE, MO 64836 04-78434 Rhodes, Inc. 79 12/6/2004 $60,712.98 $60,712.98 $50,047.77 (U) (T) [CDT] LA FON FURN RESTORATION HAYDEN LAFON 5913 STEVENS MILL RD MATTHEWS, NC 28104 04-78434 Rhodes, Inc. 348 3/7/2005 $354.95 $354.95 $354.95 (U) (T) [CDT] LA MAR, SAVANA K 1110 ESSEX DR WILMINGTON, NC 28403 04-78434 Rhodes, Inc. 1782 3/17/2006 $640.93 $640.93 $640.93 (U) (T) [CDT] LABORATORY CORPORATION OF AMERICA ATTN KAREN W IRVING JOHNSON & REPASKY PLLC 108 ESPLANADE STE 310 LEXINGTON, KY 40507 04-78434 Rhodes, Inc. 200 2/2/2005 $12,434.80 $12,434.80 $12,434.80 (U) (T) [CDT] LACKLAND FLORIST INC 9627 LACKLAND RD OVERLAND, MO 63114-3427 04-78434 Rhodes, Inc. 270 3/4/2005 $84.76 $84.76 $84.76 (U) (T) [CDT] LACLEDE GAS COMPANY C/O R FLOORE 720 OLIVE ST RM 1215 ST LOUIS, MO 63101 04-78434 Rhodes, Inc. 879 3/28/2005 $998.67 $998.67 $998.67 (U) (T) [CDT] LADNER, ANGELA 29448 RD 307 PASS CHRISTIAN, MS 39571 04-78434 Rhodes, Inc. 1678 3/13/2006 $300.00 $300.00 $300.00 (U) (T) [CDT] LAFON, HAYDEN 5913 STEVENS MILL RD MATTHEWS, NC 28104-4393 04-78434 Rhodes, Inc. 346 3/7/2005 $135.00 $135.00 $0.00 (U) (T) [CDT] LAI, FUJUN 11519 TREELAWN ST GULFPORT, MS 39503 04-78434 Rhodes, Inc. 1438 1/3/2006 $419.88 $419.88 $419.88 (P) (T) [CDT] LAKELAND LEDGER PUBLISHING COMPANY DBA STAR NEWS PO BOX 3248 WILMINGTON, NC 28402-3248 04-78434 Rhodes, Inc. 433 3/7/2005 $7,152.34 $7,152.34 $7,152.34 (U) (T) [CDT] LAKHA PROPERTIES MEMPHIS LLC 500 108TH AVE NE STE 2050 BELLEVUE, WA 98004 04-78434 Rhodes, Inc. 1449 1/11/2006 $848,095.14 $848,095.14 $848,095.14 (U) (T) [CDT] LAMAR COMPANIES PO BOX 66338 BATON ROUGE, LA 70896 04-78434 Rhodes, Inc. 383 3/7/2005 $4,027.00 $4,027.00 $1,299.84 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name KUEHNE, CHRISTOPHER 3719 WINKLER AVE APT 1432 FT MYERS, FL 33916 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 81 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2131 5/3/2006 $580.93 $580.93 $580.93 (P) (T) [CDT] LAMBERT, TAMMY 2705 WOODS RD ATMORE, AL 36502 04-78434 Rhodes, Inc. 1866 3/24/2006 $201.11 $201.11 $201.11 (U) (T) [CDT] LAMBERTI, HENRY L 4638 TREVOR CREEK DR S JACKSONVILLE, FL 32257 04-78434 Rhodes, Inc. 1617 3/10/2006 $2,754.93 $2,754.93 $2,754.93 (P) (T) [CDT] LANDRUM STAFFING SERVICES PO BOX 15700 PENSACOLA, FL 32514-0700 04-78434 Rhodes, Inc. 1172 4/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] LANE, FRANK 502 RIO VISTA AVE PUNTA GORDA, FL 33982 04-78434 Rhodes, Inc. 1685 3/13/2006 $10.50 $160.47 $149.97 $160.47 $320.94 $320.94 (S) (P) (U) (T) [CT] [CDT] LANG, GORDON & SHARON 6112 HADDEN HALL CT ALPHARETTA, GA 30005 04-78434 Rhodes, Inc. 1537 3/7/2006 $269.00 $269.00 $0.00 (P) (T) [CDT] LANGEVIN, NICHOLAS L 2316 ROSEGARDEN DR SAINT LOUIS, MO 63125-3278 04-78434 Rhodes, Inc. 614 3/14/2005 $1,416.48 $1,416.48 $0.00 (P) (T) [CDT] LANGLEY, CHRISTINE R 1021 AARON DR 04-78434 Rhodes, Inc. 725 3/14/2005 BLANK BLANK $0.00 (U) (T) [CDT] LANHAM, JOEL 6230 BROWNS BRIDGE RD CUMMING, GA 30041-4760 04-78434 Rhodes, Inc. 923 3/29/2005 UNASCERTAINABLE UNASCERTAINABLE $0.00 (U) (T) [CDT] LASALLE BANK NATIONAL ASSO AS TRUSTEE ATTN KRIS WHITE PRINCIPAL GLOBAL INVESTORS LLC 801 GRAND AVE DES MOINES, IA 50392-1450 04-78434 Rhodes, Inc. 950 3/29/2005 $435,618.50 $435,618.50 $0.00 (U) (T) [CDT] LASSITER, ANTHONY 776 15TH AVE NW BIRMINGHAM, AL 35215 04-78434 Rhodes, Inc. 1148 4/1/2005 BLANK BLANK $0.00 (U) (T) [CDT] LATHER, LINDA C/O L ONEAL WILLIAMS JR 109 W ERLANGER ST POPLARVILLE, MS 39470-3008 04-78434 Rhodes, Inc. 938 3/29/2005 $369,698.36 $369,698.36 $369,698.36 LAURENCE, ROSEMARY 2345 WEST RD MOBILE, AL 36693 04-78434 Rhodes, Inc. 2071 4/14/2006 $905.00 $905.00 $905.00 (S) (T) [CDT] LAWLEY FURNITURE REPAIR 6436 W NINE MILE RD PENSACOLA, FL 32526-5245 04-78434 Rhodes, Inc. 372 3/7/2005 $4,080.00 $4,080.00 $4,080.00 $8,160.00 $4,080.00 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name LAMAR, SAVANA 410 ESSEX DR WILMINGTON, NC 28403 Total **Class / *CUD ***Totals RALEIGH, NC 27610 [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 82 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 251 3/3/2005 $64.50 $64.50 $64.50 (U) (T) [CDT] 04-78434 Rhodes, Inc. 1053 3/31/2005 $5,627.88 $5,627.88 $5,627.88 (U) (T) [CDT] LAWSON, MONICA L 3821 MICAH LN ELLENWOOD, GA 30294 04-78434 Rhodes, Inc. 1869 3/24/2006 $2,361.07 $2,361.07 $2,361.07 (S) (T) [CDT] LAWSON, SHELLIA MOORE 8418 OAK POINTE CT MOBILE, AL 36695 04-78434 Rhodes, Inc. 1327 10/4/2005 $4,081.17 $4,081.17 $4,081.17 (U) (T) [CDT] LA-Z-BOY INCORPORATED C/O GRANT ALMOND ATTORNEY PO BOX 2608 KEZIAH GATES & SAMET LLP HIGH POINT, NC 27261 04-78434 Rhodes, Inc. 81 12/6/2004 $724,085.08 $724,085.08 $672,570.38 (U) (T) [CDT] LA-Z-BOY INCORPORATED GRANT W ALMOND PO BOX 2608 KEZIAH GATES & SAMET LLP HIGH POINT, NC 27261 04-78434 Rhodes, Inc. R2 11/21/2005 $169,549.10 $169,549.10 $169,549.10 (U) (T) [CDT] LA-Z-BOY INCORPORATED C/O GRANT W ALMOND ATTORNEY PO BOX 2608 KEZIAH GATES & SAMET LLP HIGH POINT, NC 27261 04-78434 Rhodes, Inc. 1454 11/21/2005 $169,549.10 $169,549.10 $0.00 (U) (T) [CDT] LEATHER MEDIC ATTN CHADE LIFE 13891 JET PORT LOOP RD #24 FT MYERS, FL 33913 04-78434 Rhodes, Inc. 32 12/9/2004 $305.00 $305.00 $305.00 (U) (T) [CDT] LEATHER MEDIC CHADE LIFE 13891 JET PORT LOOP RD #24 FT MYERS, FL 33913 04-78434 Rhodes, Inc. 31 12/9/2004 $3,470.00 $3,470.00 $3,470.00 (U) (T) [CDT] LEE COUNTY TAX COLLECTOR C/O TONI MCNAUGHTON LEGAL DEPT PO BOX 850 FORT MYERS, FL 33902-0850 04-78434 Rhodes, Inc. 1290 8/8/2005 $2,543.25 $2,543.25 $2,543.25 (S) (T) [CDT] LEE, CLARA 3533 DEARBORN DR DURHAM, NC 27704 04-78434 Rhodes, Inc. 1771 3/17/2006 $300.00 $300.00 $300.00 (U) (T) [CDT] LEE, HENRY & MICHELLE 3208 SNOWBERRY CT WILMINGTON, NC 28409 04-78434 Rhodes, Inc. 1922 3/28/2006 $389.93 $389.93 $389.93 (P) (T) [CDT] LEE, MIA C 6249 STELLA AVE CINCINNATI, OH 45224-2144 04-78434 Rhodes, Inc. 650 3/15/2005 $1,026.75 $1,026.75 $0.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name LAWNSTAR LANDSCAPE SVC PO BOX 593066 ORLANDO, FL 32859-3066 LAWRENCE & RUSSELL LP 5050 POPLAR AVE STE 1717 Total **Class / *CUD ***Totals MEMPHIS, TN 38157 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 83 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1945 3/30/2006 $2,300.00 $2,300.00 $2,300.00 (S) (T) [CDT] LEMLEY, JASON G 159 WINTERHAVEN DR ALABASTER, AL 35007 04-78434 Rhodes, Inc. 1618 3/10/2006 $3,038.11 $3,038.11 $3,038.11 (P) (T) [CDT] LENELL, BROOKS 1409 BROOKVIEW RD COLUMBIA, SC 29212 04-78434 Rhodes, Inc. 1437 1/3/2006 $1,376.55 $1,376.55 $1,376.55 (S) (T) [CDT] LENTI, ANTHONY J JOHN J CRONIN 221 N LASALLE ST STE 1454 CHICAGO, IL 60601 04-78434 Rhodes, Inc. 1299 9/7/2005 UNKNOWN UNKNOWN $0.00 [U] [U] (U) (T) [CDT] LEON COUNTY TAX COLLECTOR DORIS MALOY PO BOX 1835 TALLAHASEE, FL 32302-1835 04-78434 Rhodes, Inc. 9 11/17/2004 $1,006.22 $1,006.22 $1,006.22 [U] [U] [U] (S) (T) [CDT] LEON, MELODY 819 OCCONEECHEE DR FUQUAY VARINA, NC 27526 04-78434 Rhodes, Inc. 1838 3/21/2006 $2,793.77 $2,793.77 $2,793.77 (P) (T) [CDT] LESTER, RICKY A 275 EDWARD DR MACON, GA 31216 04-78434 Rhodes, Inc. 2154 5/9/2006 $89.00 $89.00 $89.00 (U) (T) [CDT] LETTIERI, ANTHONY STELLA 3006 SILVERWOOD DR KISSIMMEE, FL 34741 04-78434 Rhodes, Inc. 1202 4/18/2005 BLANK BLANK $0.00 (U) (T) [CDT] LEWIS, JULIE 106 STUDEBAKER CT BROOKVILLE, OH 45309 04-78434 Rhodes, Inc. 1358 11/1/2005 $1,596.13 $1,596.13 $1,596.13 (P) (T) [CDT] LEWIS, JULIE 106 STUDEBAKER CT BROOKVILLE, OH 45309 04-78434 Rhodes, Inc. 1621 3/8/2006 $1,596.13 $1,596.13 $1,596.13 (P) (T) [CDT] LEXINGTON COUNTY 212 SOUTH LAKE DR LEXINGTON, SC 29072 04-78434 Rhodes, Inc. 101 12/13/2004 $738.20 $738.20 $738.20 (S) (T) [CDT] LIASKOS, JANET F 704 MAY ST CALUMET CITY, IL 60409 04-78434 Rhodes, Inc. 1206 4/21/2005 $50,000.00 $50,000.00 $0.00 (U) (T) [CDT] LIGHTING ENTERPRISES INC 1300 BIDDLE ST WYANDOTTE, MI 48192-3433 04-78434 Rhodes, Inc. 722 3/21/2005 $6,978.80 $3,489.40 $10,468.20 $10,468.20 (P) (U) (T) [CDT] LIGHTMAN, MICHAEL A WESTON RETAIL MANAGEMENT CO INC 1715 AARON BRENNER DR STE 500 MEMPHIS, TN 38120 04-78434 Rhodes, Inc. 937 3/29/2005 $160,225.35 $160,225.35 $149,404.44 Creditor Name / Address Case Number / Case Name LELAND, MARIANN & DAVE 2327 CRESTBROOK DR #19 CRESCENT SPRINGS, KY 41017 Total **Class / *CUD ***Totals [CU] [CU] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 84 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1323 8/19/2005 $41,997.08 $41,997.08 $0.00 (A) (T) [CDT] 04-78434 Rhodes, Inc. 797 3/23/2005 $413,345.28 $413,345.28 $371,042.07 (U) (T) [CDT] LILEY, ROBERT 13923 VINELAND RD DE SOTO, MO 63020 04-78434 Rhodes, Inc. 2094 4/20/2006 $586.95 $586.95 $586.95 (U) (T) [CDT] LIMA, PEDRO & IRMA 831 MCKENNY AVE DELTONA, FL 32725-7320 04-78434 Rhodes, Inc. 1444 1/5/2006 $1,733.10 $1,733.10 $1,733.10 (U) (T) [CDT] LINDE GAS LLC PO BOX 94737 CLEVELAND, OH 44101-4737 04-78434 Rhodes, Inc. 786 3/22/2005 $1,208.98 $1,208.98 $0.00 (U) (T) [CDT] LINDE GAS LLC 6055 ROCKSIDE WOODS BVLD INDEPENDENCE, OH 44131-2301 04-78434 Rhodes, Inc. 1204 4/19/2005 $1,208.98 $1,208.98 $0.00 (U) (T) [CDT] LINDSEY, JANET 3111 MALONE DR MONTGOMERY, AL 36106 04-78434 Rhodes, Inc. 2147 5/8/2006 $1,329.00 $1,329.00 $1,329.00 (P) (T) [CDT] LINDSEY, TAMMY 20721 ANGEL LANDING CT CLERMONT, FL 34711 04-78434 Rhodes, Inc. 1566 3/8/2006 BLANK BLANK BLANK (U) (T) [CDT] LINGLE, CAROLYN CHE 1402 COTTAGE HILL DR DELAND, FL 32724 04-78434 Rhodes, Inc. 1669 3/13/2006 $181.02 $181.02 $181.02 (U) (T) [CDT] LIPPOLD, DEBBIE 116 DONNIE LN ST PETERS, MO 63376 04-78434 Rhodes, Inc. 1720 3/14/2006 $1,915.09 $1,915.09 $1,915.09 (P) (T) [CDT] LISA WILLIAMS/MARIAN DANIEL 1212 15TH ST NORTH BIRMINGHAM, AL 35204 04-78434 Rhodes, Inc. 1759 3/16/2006 $89.97 $89.97 $89.97 (U) (T) [CDT] LIVINGSTON, THOMAS 339 BRUSHFIRE DR DOTHON, AL 36305 04-78434 Rhodes, Inc. 1320 10/3/2005 $1,139.00 $1,139.00 $1,139.00 (S) (T) [CDT] LLOYD, KELLY 2081 LANTERN HILL LN DACULA, GA 30019 04-78434 Rhodes, Inc. 1375 11/9/2005 $675.22 $675.22 $675.22 $1,350.44 $675.22 (P) (U) (T) [CT] [CDT] LMS CO 10005 HOWE DR LEAWOOD, KS 66206-2414 04-78434 Rhodes, Inc. 427 3/7/2005 $469.53 $469.53 $469.53 (U) (T) [CDT] LOEB, FAY 15263 BURNABY DR NAPLES, FL 34110 04-78434 Rhodes, Inc. 422 3/7/2005 $83.20 $83.20 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name LIGHTMAN, MICHAEL A HEATH VICENTE & DARRYL LADDIN ARNALL GOLDEN GREGORY LLP 171 17TH ST NW, STE 2100 ATLANTA, GA 30363 LIGO PRODUCTS INC 9100 W 191 ST Total **Class / *CUD ***Totals THOKENA, IL 60448 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 85 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2115 4/26/2006 $2,809.47 $2,809.47 $2,809.47 (U) (T) [CDT] LONG, JACQUELYN F 34 RIDGEWOOD CT DALEVILLE, AL 36322 04-78434 Rhodes, Inc. 1964 3/31/2006 $922.99 $922.99 $922.99 (U) (T) [CDT] LONG, SHEARON M 5754 N HELTON RD VILLA RICA, GA 30180 04-78434 Rhodes, Inc. 1916 3/28/2006 $500.00 $500.00 $500.00 (S) (T) [CDT] LONG, VALERIE 130 CASTLE HL TYRONE, GA 30290-2005 04-78434 Rhodes, Inc. 1534 3/7/2006 $2,400.00 $2,400.00 $2,400.00 (U) (T) [CDT] LORENZ, GEORGE 321 VENDELLA CIR PEACHTREE CTY, GA 30269 04-78434 Rhodes, Inc. 753 3/21/2005 $194.95 $194.95 $0.00 (S) (T) [CDT] LOUISVILLE GAS & ELECTRIC COMPANY 820 WEST BROADWAY LOUISVILLE, KY 40202 04-78434 Rhodes, Inc. 210 1/21/2005 $14,147.85 $14,147.85 $14,147.85 (U) (T) [CDT] LOUISVILLE GAS & ELECTRIC COMPANY 820 WEST BROADWAY LOUISVILLE, KY 40202 04-78434 Rhodes, Inc. 105 12/20/2004 $3,146.37 $3,146.37 $0.00 (U) (T) [CDT] LOUISVILLE WATER CO ROBERT K MILLER 550 S 3RD ST LOUISVILLE, KY 40202-1839 04-78434 Rhodes, Inc. 1058 3/31/2005 $1,279.62 $1,279.62 $0.00 (U) (T) [CDT] LOUISVILLE WATER COMPANY BARBARA DICKENS ESQ 550 S 3RD ST LOUISVILLE, KY 40202 04-78434 Rhodes, Inc. 1197 4/11/2005 $1,235.25 $1,235.25 $1,235.25 (U) (T) [CDT] LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT JEFFERSON COUNTY ATTORNEY`S FISCAL COURT BLDG 531 COURT PL STE 1001 LOUISVILLE, KY 40202 04-78434 Rhodes, Inc. 162 1/18/2005 $17,779.74 $17,779.74 $17,779.74 (S) (T) [CDT] LOVELACE, ERIN 1717 ARBOR RIDGE DR ANTIOCH, TN 37013-5344 04-78434 Rhodes, Inc. 1935 3/29/2006 $1,267.00 $1,267.00 $1,267.00 $2,534.00 $2,534.00 (P) (U) (T) [CT] [CDT] LOVETT, JOHN 638 WOOD TERRACE WAY DORAVILLE, GA 30340 04-78434 Rhodes, Inc. 327 2/8/2005 $168.75 $168.75 $0.00 (P) (T) [CDT] LOWCOUNTRY GASES INC PO BOX 31442 CHARLESTON, SC 29417-1442 04-78434 Rhodes, Inc. 473 3/8/2005 $290.39 $290.39 $290.39 (U) (T) [CDT] LOWE, LINDA M 206 SANDERS PL SIMPSONVILLE, SC 29681 04-78434 Rhodes, Inc. 1156 4/4/2005 $726.81 $726.81 $0.00 (U) (T) [CDT] LOWE`S HOME CENTERS INC JENNIFER M MEYEROWITZ ESQ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 04-78434 Rhodes, Inc. 778 3/22/2005 $123,058.97 $123,058.97 $120,206.97 Creditor Name / Address Case Number / Case Name LOMBARDO, VITO & PATRICIA 461 S MILL VIEW WAY PONTE VEDRA BEACH, FL 32082 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 86 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1485 1/30/2006 $726,747.65 $726,747.65 $726,747.65 (U) (T) [CDT] LOWENSTEIN, IRWIN 455 LONGBOAT CLUB RD LONGBOAT KEY, FL 34228-3850 04-78434 Rhodes, Inc. 1079 3/31/2005 $1,582,738.00 $1,582,738.00 $1,582,738.00 (U) (T) [CDT] LOWERY, MARY REED 128 HARBOR ISLE CIR SO MEMPHIS, TN 38103 04-78434 Rhodes, Inc. 667 3/17/2005 $414.05 $414.05 $0.00 (U) (T) [CDT] LUCAS TROPHIES & AWARDS K DAVIS & ASSOCIATES INC 304 W 15TH ST PANAMA CITY, FL 32401-2233 04-78434 Rhodes, Inc. 271 3/4/2005 $672.12 $672.12 $672.12 (U) (T) [CDT] LUCAS, BETTHE 207 SANDRA DR JAMESTOWN, NC 27282 04-78434 Rhodes, Inc. 340 3/7/2005 $1,560.13 $1,560.13 $0.00 (S) (T) [CDT] LUDLUM PROPERTIES A GENERAL PARTNERSHIP PO BOX 737 DOTHAN, AL 36302 04-78434 Rhodes, Inc. 791 3/23/2005 $3,779.02 $3,779.02 $3,779.02 (U) (T) [CDT] LYLES, GEORGE T 5361 GUNN RD MOBILE, AL 36619-7017 04-78434 Rhodes, Inc. 2145 5/8/2006 $119.00 $119.00 $119.00 (U) (T) [CDT] LYLES, TANYA & TIMOTHY 215 CROFTON RIDGE BETHLEHEM, GA 30620 04-78434 Rhodes, Inc. 1921 3/28/2006 $759.00 $759.00 $759.00 (U) (T) [CDT] LYNCH, VICKIE 1892 VICKI LN SE ATLANTA, GA 30316 04-78434 Rhodes, Inc. 1845 3/21/2006 $1,830.24 $1,830.24 $1,830.24 $3,660.48 $3,660.48 (P) (U) (T) [CT] [CDT] LYNN, VINETTA 8757 STATE HWY 10 E SHORTERVILLE, AL 36373 04-78434 Rhodes, Inc. 1979 4/4/2006 BLANK BLANK BLANK (U) (T) [CDT] LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP C/O GRISSIM & HODGES 323 UNION ST STE 400 NASHVILLE, TN 37201 04-78434 Rhodes, Inc. 1221 5/5/2005 $149,422.34 $149,422.34 $0.00 [U] [U] (U) (T) [CDT] LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP 04-78434 SUCCESSOR IN INTEREST TO AMERICAN PROPERTIES CO Rhodes, Inc. LP C/O GRISSIM & HODGES 323 UNION ST STE 400 NASHVILLE, TN 37201 1210 4/22/2005 $40,930.11 $40,930.11 $0.00 [U] [U] (U) (T) [CDT] 04-78434 Rhodes, Inc. 1220 5/5/2005 $40,930.11 $40,930.11 $0.00 [U] [U] (U) (T) [CDT] Creditor Name / Address Case Number / Case Name LOWE`S HOME CENTERS INC JENNIFER M MEYEROWITZ ESQ ALSTON & BIRD LLP 1201 WEST PEACHTREE ST ATLANTA, GA 30309-3424 LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP C/O GRISSIM & HODGES 323 UNION ST STE 400 NASHVILLE, TN 37201 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 87 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP 04-78434 SUCCESSOR IN INTEREST TO AMERICAN PROPERTIES CO Rhodes, Inc. LP C/O GRISSIM & HODGES 323 UNION ST STE 400 NASHVILLE, TN 37201 1227 5/1/2005 $149,422.34 $149,422.34 $51,433.86 [U] [U] (U) (T) [CDT] 04-78434 LYNNWOOD PARTNERS A TENNESSEE PARTNERSHIP SUCCESSOR IN INTEREST TO AMERICAN PROPERTIES CO Rhodes, Inc. LP C/O GRISSIM & HODGES 323 UNION ST STE 400 NASHVILLE, TN 37201 1212 4/26/2005 $51,433.86 $51,433.86 $0.00 [U] [U] (U) (T) [CDT] LYNNWOOD PARTNERS A TN PARTERNSHIP SUCCESSOR 04-78434 Rhodes, Inc. IN INTEREST TO AMERICAN PROPERTIES CO GRISSIM AND HODGES 323 UNION ST STE 400 NASHVILLE, TN 37201 1077 3/31/2005 $34,036.61 $34,036.61 $0.00 [U] [U] (U) (T) [CDT] MACELI, FRANK P 9 ZERINGTON CT PALM COAST, FL 32164 04-78434 Rhodes, Inc. 1563 3/8/2006 BLANK BLANK BLANK (U) (T) [CDT] MACON WATER AUTHORITY PO BOX 108 790 SECOND ST MACON, GA 31202-0108 04-78434 Rhodes, Inc. 412 3/7/2005 $77.12 $77.12 $0.00 (U) (T) [CDT] MACON, BARBARA J 5863 WOOD CREEK CT MOBILE, AL 36609-7035 04-78434 Rhodes, Inc. 1603 3/10/2006 $129.97 $129.97 $129.97 (U) (T) [CDT] MADISON COUNTY COURTHOUSE TAX COLLECTOR LYNDA HALL 100 NORTHSIDE SQ HUNTSVILLE, AL 35801 04-78434 Rhodes, Inc. 1089 3/14/2005 $627.49 $627.49 $627.49 (S) (T) [CDT] MADISON SUBURBAN UTILITY PO BOX 175 MADISON, TN 37115 04-78434 Rhodes, Inc. 350 3/7/2005 $112.57 $112.57 $0.00 (U) (T) [CDT] MAHONEY, CARLESSA H 102 NAVAJO CT ST MARYS, GA 31558 04-78434 Rhodes, Inc. 1261 5/31/2005 BLANK BLANK $0.00 (U) (T) [CDT] MAILLET, PAUL 5351 CROSSROADS DR ACWORTH, GA 30102 04-78434 Rhodes, Inc. 2045 4/10/2006 $183.71 $183.71 $183.71 (U) (T) [CDT] MAJOR, LORETTA 8787 SOUTHSIDE BLVD APT 5505 JACKSONVILLE, FL 32256 04-78434 Rhodes, Inc. 2039 4/10/2006 $149.94 $149.94 $149.94 $299.88 $299.88 (P) (U) (T) [CT] [CDT] MALANGA, AL 1102 QUIET WATERS LN LAWRENCEVILLE, GA 30044 04-78434 Rhodes, Inc. 1741 3/15/2006 $404.82 $404.82 $404.82 (U) (T) [CDT] MALATY, ZARIF F 25 SHINNECOCK DR PALM COAST, FL 32137 04-78434 Rhodes, Inc. 2114 4/26/2006 $1,800.00 $1,800.00 $1,800.00 (U) (T) [CDT] MALLETTE, LAURIE JOLYNN 8261 OLD 63 S LUCEDALE, MS 39452 04-78434 Rhodes, Inc. 1529 3/6/2006 $129.24 $129.24 $129.24 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 88 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 645 3/15/2005 BLANK BLANK $0.00 (P) (T) [CDT] MANCAN INC DBA MANPOWER 48 FIRST ST NE MASSILLON, OH 44646 04-78434 Rhodes, Inc. 130 1/10/2005 $1,797.77 $1,797.77 $0.00 (A) (T) [CDT] MANCHAM, SATHIRAJU VS 19 LANDMARK DR APT 11E COLUMUBIA, SC 29210 04-78434 Rhodes, Inc. 2187 5/19/2006 $149.97 $149.97 $149.97 $299.94 $299.94 (P) (U) (T) [CT] [CDT] MANHAL-BAUGUS, MONIQUE 5528 PANTHER RUN MIDDLETOWN, OH 45044 04-78434 Rhodes, Inc. 918 3/28/2005 $10,278.12 $10,278.12 $0.00 (U) (T) [CDT] MANN, CHARLES S 4117 GRAHAM NEWTON RD RALEIGH, NC 27606-9072 04-78434 Rhodes, Inc. 1609 3/10/2006 $125.00 $125.00 $125.00 (U) (T) [CDT] MANN, LEE ANN 400 ROWE DR PANAMA CITY, FL 32401 04-78434 Rhodes, Inc. 2006 4/7/2006 $462.38 $462.38 $462.38 (P) (T) [CDT] MANN, STACY 7804 CLOVER LAKE CT CEDAR HILL, MO 63016 04-78434 Rhodes, Inc. 1583 3/10/2006 $289.88 $289.88 $289.88 (P) (T) [CDT] MANNEL, RICH & MINDYE 2500 TITLEIST RD LOUISVILLE, KY 40242 04-78434 Rhodes, Inc. 2109 4/25/2006 $1,191.94 $1,191.94 $1,191.94 (U) (T) [CDT] MANPOWER INC PO BOX 2053 5301 N IRONWOOD RD MILWAUKEE, WI 53201 04-78434 Rhodes, Inc. 1237 3/28/2005 $2,895.07 $2,895.07 $2,895.07 (U) (T) [CDT] MANPOWER PO BOX 1465 BLOOMINGTON, IL 61702-1465 04-78434 Rhodes, Inc. 1201 4/18/2005 $748.20 $748.20 $0.00 (P) (T) [CDT] MANPOWER ATTN APRON RIZER 48 FIRST ST NE MASSILLON, OH 44646 04-78434 Rhodes, Inc. 287 3/4/2005 $1,797.77 $1,797.77 $1,797.77 (U) (T) [CDT] MANSON, DEENA J 600 NEARLAKE CT LAVERGNE, TN 37086 04-78434 Rhodes, Inc. 1159 4/4/2005 $800.00 $800.00 $0.00 (P) (T) [CDT] MAP SHOP OF CHARLOTTE THE 1500 E MOREHEAD ST CHARLOTTE, NC 28207-1606 04-78434 Rhodes, Inc. 347 3/7/2005 $47.25 $47.25 $47.25 (U) (T) [CDT] MARCANO, ANDRE 1010 MEADOW POINTE CT JACKSONVILLE, FL 32221-2545 04-78434 Rhodes, Inc. 611 3/14/2005 $500,000.00 $500,000.00 $500,000.00 MARCRUM, PAMELA S 1424 JOLIET ST WEST CHICAGO, IL 60185-3744 04-78434 Rhodes, Inc. 2016 4/7/2006 $474.14 $474.14 $474.14 Creditor Name / Address Case Number / Case Name MALLORY, TERESA 1455 AB WADE RD PORTLAND, TN 37048 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 89 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1118 3/7/2005 $7,314.66 $7,314.66 $7,314.66 (U) (T) [CDT] MARILYN E WOOD REV COMMISSIONER PO BOX 1169 MOBILE, AL 36633-1169 04-78434 Rhodes, Inc. 78 12/6/2004 $1,567.18 $1,567.18 $1,567.18 (S) (T) [CDT] MARKO, TERESA L 12600 DIAMOND DR PINEVILLE, NC 28134 04-78434 Rhodes, Inc. 2097 4/21/2006 $2,283.27 $2,283.27 $2,283.27 (U) (T) [CDT] MARKS, JOHN A C/O DANIELLLE K GRECO BRADLEY ARANT ROSE & WHITE LLP 1819 FIFTH AVE NORTH BIRMINGHAM, AL 35203 04-78434 Rhodes, Inc. 954 3/29/2005 $25,320.59 $25,320.59 $25,320.59 MARLIN OUTDOOR ADVERTISING LTD PO BOX 6567 HILTON HEAD ISLAND, SC 29938-6567 04-78434 Rhodes, Inc. 499 3/9/2005 BLANK BLANK BLANK (U) (T) [CDT] MARPAN SUPPLY CO INC 222 E PERSHING ST TALLAHASSEE, FL 32301-4450 04-78434 Rhodes, Inc. 510 3/9/2005 $43.00 $43.00 $43.00 (U) (T) [CDT] MARSH, FREDERICK 2803 ST JOHNS LN CHATTANOOGA, TN 37421 04-78434 Rhodes, Inc. 1804 3/20/2006 $119.97 $119.97 $119.97 (U) (T) [CDT] MARSH, MELISSA 107 LOGAN LN EASLEY, SC 29640 04-78434 Rhodes, Inc. 1158 4/4/2005 $1,259.87 $1,259.87 $0.00 (U) (T) [CDT] MARSHALL, LEIGH K 4005 BOWEN CIR CRESTWOOD, KY 40014 04-78434 Rhodes, Inc. 1830 3/21/2006 $599.00 $599.00 $599.00 (U) (T) [CDT] MARSHALL, TRACY 1836 DALEWOOD PL CINCINNATI, OH 45237 04-78434 Rhodes, Inc. 1171 4/4/2005 $3,680.88 $3,680.88 $0.00 (U) (T) [CDT] MARSZALEK, AVA ATTORNEY PRO SE 5745 BAVARIAN CT UNIT B HANOVER PARK, IL 60133-0915 04-78434 Rhodes, Inc. 457 3/7/2005 $30,000.00 $30,000.00 $0.00 (U) (T) [CDT] MARSZALEK, AVA 5745 BAVARIAN CT #B HANOVER PARK, IL 60133 04-78434 Rhodes, Inc. 805 3/24/2005 $30,000.00 $30,000.00 $0.00 (U) (T) [CDT] MARTIN MECHANICAL CORP 1419 E 19TH ST KANSAS CITY, MO 64108-1745 04-78434 Rhodes, Inc. 1093 3/31/2005 $6,100.66 $6,100.66 $6,100.66 (U) (T) [CDT] MARTIN MECHANICAL CORPORATION 1419 EAST 19TH KANSAS CITY, MO 64108 04-78434 Rhodes, Inc. 231 2/28/2005 $4,812.93 $4,812.93 $0.00 (U) (T) [CDT] MARTIN, CINDY 603 WILLOW WOOD CT ST CHARLES, MO 63303 04-78434 Rhodes, Inc. 1590 3/10/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name MARIETTA POWER KHRISTIE L KELLY MOORE INGRAM JOHNSON & STEELE 192 ANDERSON ST MARIETTA, GA 30060 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 90 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1708 3/13/2006 $292.95 $292.95 $292.95 (U) (T) [CDT] MARTIN, JAMES D 1417 SCHLEY PL MCDONOUGH, GA 30252 04-78434 Rhodes, Inc. 1530 3/6/2006 $2,265.08 $2,265.08 $2,265.08 $4,530.16 $4,530.16 (P) (U) (T) [CT] [CDT] MARTIN, RONALD 815 W NICHOLS RD ARLINGTON HTS, IL 60004 04-78434 Rhodes, Inc. 1074 3/31/2005 $150,000.00 $150,000.00 $0.00 (P) (T) [CDT] MARTIN, SUSAN 1229 OAKSHIRE LN KIRKWOOD, MO 63122 04-78434 Rhodes, Inc. 1888 3/24/2006 $69.97 $69.97 $69.97 (P) (T) [CDT] MARTINDALE, AMBER 1458 FAXON MEMPHIS, TN 38104 04-78434 Rhodes, Inc. 2065 4/14/2006 $90.00 $90.00 $90.00 (U) (T) [CDT] MARTINEZ, MARLON 2203 MALLARD RD MIDDLEBURG, FL 32068-3521 04-78434 Rhodes, Inc. 2038 4/10/2006 $2,418.84 $2,418.84 $2,418.84 (U) (T) [CDT] MARTINS, BETTY 2907 W STATE RD 235 BROOKER, FL 32622 04-78434 Rhodes, Inc. 1954 3/31/2006 $1,098.00 $1,098.00 $1,098.00 (U) (T) [CDT] MARVIN, ALFRED 2073 LAKE PARADISE RD VILLA RICA, GA 30180-4607 04-78434 Rhodes, Inc. 1308 9/19/2005 $221.21 $221.21 $221.21 (P) (T) [CDT] MARVIN, EARL 1027 BRIDGE ST DAYTON, OH 45402 04-78434 Rhodes, Inc. 1606 3/10/2006 $878.47 $878.47 $878.47 (P) (T) [CDT] MASSEY SERVICES INC PREVENTECH 610 NORTH WYMORE MAITLAND, FL 32751 04-78434 Rhodes, Inc. 1138 4/1/2005 $58.58 $58.58 $58.58 (U) (T) [CDT] MASSEY, CHRISTOPHER 212 BRICE ST NEW LEBANON, OH 45345-1106 04-78434 Rhodes, Inc. 1976 4/3/2006 $500.00 $500.00 $500.00 (U) (T) [CDT] MASTROIANNI, JOHN 1222 CAROLYN DR CLERMONT, FL 34711 04-78434 Rhodes, Inc. 1612 3/10/2006 $136.38 $136.38 $136.38 (U) (T) [CDT] MATHENEY, MALINDA 1020 WAKE ROBIN CIR SW LILBURN, GA 30047-1881 04-78434 Rhodes, Inc. 528 3/10/2005 BLANK BLANK $0.00 (U) (T) [CDT] MATHEW, TOMY 3208 BROOKWOOD OAK LINE LILBURN, GA 30047 04-78434 Rhodes, Inc. 2125 5/1/2006 $4,044.30 $4,044.30 $4,044.30 (S) (T) [CDT] MATHEWS, JEENA & LESLIE 1160 CREEK POINTE CIR LAWRENCEVILLE, GA 30043 04-78434 Rhodes, Inc. 2053 4/10/2006 $2,500.00 $2,500.00 $2,500.00 $5,000.00 $5,000.00 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name MARTIN, DONALD 106 CHAPELWHITE RD IRMO, SC 29063-2602 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 91 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1898 3/27/2006 $164.96 $89.97 $254.93 $254.93 (S) (U) (T) [CDT] MAYNARD, DEBRA C 11432 BLUE RIDGE BLVD APT 60 KANSAS CITY, MO 64134 04-78434 Rhodes, Inc. 1222 5/5/2005 $1,040.00 $1,040.00 $0.00 (U) (T) [CDT] MAZZEI, EDDIE 1337 NANTUCKET CT CAROL STREAM, IL 60188-6059 04-78434 Rhodes, Inc. 1773 3/17/2006 $89.96 $89.96 $89.96 (P) (T) [CDT] MAZZIOTTI, AUGUSTINE 2837 SW 50TH TER CAPE CORAL, FL 33914-6036 04-78434 Rhodes, Inc. 1340 10/17/2005 $1,292.67 $1,292.67 $1,292.67 (S) (T) [CDT] MAZZOLENI, ANDRE 1501 HEMPBRIDGE DR RALEIGH, NC 27614-9310 04-78434 Rhodes, Inc. 1723 3/14/2006 $747.93 $747.93 $747.93 (U) (T) [CDT] MCCAFFERTY, MARY Y 1309 OAK TER BIRMINGHAM, AL 35235 04-78434 Rhodes, Inc. 883 3/28/2005 $4,388.00 $4,388.00 $0.00 (U) (T) [CDT] MCCARTY, JOY A 2277 DEERCROFT DR VIERA, FL 32940 04-78434 Rhodes, Inc. 916 3/28/2005 $3,107.16 $29,166.69 $32,273.85 $32,273.85 (P) (U) (T) [CDT] MCCLIN, COLANDRA 330 CLINE AVE MILLEDGEVILLE, GA 31061 04-78434 Rhodes, Inc. 1352 10/24/2005 $537.02 $537.02 $169.60 (U) (T) [CDT] MCCLIN, COLANDRA 330 CLINE AVE MILLEDGEVILLE, GA 31061 04-78434 Rhodes, Inc. 1483 1/30/2006 $2,668.02 $2,668.02 $2,668.02 (P) (T) [CDT] MCCOLLUM, SANDRA 2146 MARGUERITE CIR BIRMINGHAM, AL 35235 04-78434 Rhodes, Inc. 1143 4/1/2005 $4,222.13 $4,222.13 $0.00 (U) (T) [CDT] MCCOY COLLINS, KIMBERLY 120 MCKENZIE OVERLOOK DR CARROLLTON, GA 30116 04-78434 Rhodes, Inc. 2063 4/14/2006 $210.00 $210.00 $210.00 (U) (T) [CDT] MCCULLOUGH, CHRISTOPHER N 18412 ELM ST GARDNER, KS 66030-9151 04-78434 Rhodes, Inc. 592 3/14/2005 $1,357.70 $1,357.70 $0.00 (U) (T) [CDT] MCCUTCHEN, JACKIE 323 JOHNSTONS WAY DALLAS, GA 30132-8170 04-78434 Rhodes, Inc. 2119 4/27/2006 $164.96 $164.96 $164.96 (U) (T) [CDT] MCDANIEL, DELORES 216 38TH ST LOUISVILLE, KY 40212 04-78434 Rhodes, Inc. 1711 3/13/2006 $778.33 $778.33 $778.33 (P) (T) [CDT] MCDONALD, NYSHANTA 5527 TUNBRIDGE WELLS RD LITHONIA, GA 30058-5670 04-78434 Rhodes, Inc. 1859 3/23/2006 $2,050.98 $2,050.98 $2,050.98 (U) (T) [CDT] MCDONALD, VICTOR A 601 TUXWORTH CIR DECATUR, GA 30033-5618 04-78434 Rhodes, Inc. 1146 4/1/2005 $1,572.13 $1,572.13 $0.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name MAYCOTT, BRIDGETTE 1130 HICKMAN RD JACKSONVILLE, FL 32216-2515 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 92 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1560 3/8/2006 $344.50 $344.50 $344.50 (U) (T) [CDT] MCDOWELL, BEVERLY 2891 SPRINGDALE RD #802 ATLANTA, GA 30313 04-78434 Rhodes, Inc. 870 3/28/2005 BLANK BLANK $0.00 (U) (T) [CDT] MCGREGOR, JOSHUA 4603 FOX RUN RD LOUISVILLE, KY 40207 04-78434 Rhodes, Inc. 2012 4/7/2006 $79.97 $79.97 $79.97 (U) (T) [CDT] MCGUIRE, CHRISTOPHER 13365 ARLINGTON CT GULFPORT, MS 39503 04-78434 Rhodes, Inc. 2041 4/10/2006 $197.40 $197.40 $197.40 $394.80 $394.80 (P) (U) (T) [CT] [CDT] MCI WORLDCOM NETWORK SERVICES INC ATTN SHIRLEY FISHER 20855 STONE OAK PKWY SAN ANTONIO, TX 78258 04-78434 Rhodes, Inc. 1259 4/15/2005 $24,414.91 $24,414.91 $0.00 (U) (T) [CDT] MCI WORLDCOM NETWORK SVCS INC SHIRLEY FISHER 20855 STONE OAK PKWY SAN ANTONIO, TX 78258 04-78434 Rhodes, Inc. 1267 5/23/2005 $34,969.30 $34,969.30 $34,969.30 (U) (T) [CDT] MCKINLEY, ORLINDA 4890 BRANNON RD WILMER, AL 36587 04-78434 Rhodes, Inc. 813 3/25/2005 UNKNOWN UNKNOWN UNKNOWN MCKINNEY, CHRIS C 1470 SUNSHADOW DR #214 CASSELBERRY, FL 32707 04-78434 Rhodes, Inc. 1576 3/8/2006 $149.97 $149.97 $149.97 (P) (T) [CDT] MCKINNEY, JULIE & RANDY 4217 SW LEEWARD DR LEES SUMMIT, MO 64082 04-78434 Rhodes, Inc. 1547 3/7/2006 $149.97 $149.97 $149.97 (P) (T) [CDT] MCPARTLAND, DAWN 17231 OVERHILL AVE TINLEY PARK, IL 60477-2649 04-78434 Rhodes, Inc. 1516 2/24/2006 BLANK BLANK BLANK (U) (T) [CDT] MCREYNOLDS, BRADLEY AND LISA 728 ROBINHOOD DR NEWARK, OH 43055 04-78434 Rhodes, Inc. 1790 3/20/2006 BLANK BLANK BLANK (U) (T) [CDT] MEDIA GENERAL ALABAMA PO BOX 9132 DOTHAN, AL 36302 04-78434 Rhodes, Inc. 395 3/7/2005 $7,563.39 $7,563.39 $0.00 (U) (T) [CDT] MEHL, DAVID J 12907 RODAL ACRES DESOTO, MO 63020 04-78434 Rhodes, Inc. 286 3/4/2005 UNKNOWN UNKNOWN $0.00 MEIKLE, RONALD 10310 ARROWHEAD DR PUNTA GORDA, FL 33955-4707 04-78434 Rhodes, Inc. 1502 2/13/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] MEJIA, JOSE A 417 INDIAN BRANCH DR MORRISVILLE, NC 27560 04-78434 Rhodes, Inc. 2030 4/10/2006 $120.00 $120.00 $120.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name MCDONALD, WILLIAM J PO BOX 63 DESTIN, FL 32540-0063 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 93 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 613 3/14/2005 $888.75 $888.75 $0.00 (P) (T) [CDT] MEMPHIS COMMONS LTD 100 PEABODY PL STE 1400 MEMPHIS, TN 38103 04-78434 Rhodes, Inc. 977 3/30/2005 $55,895.16 $55,895.16 $55,895.16 (U) (T) [CDT] MEMPHIS COMMONS LTD DARRIL LADDIN & HEATH VICENTE ARNALL GOLDEN GREGORY LLP 171 17TH ST NW, STE 2100 ATLANTA, GA 30363 04-78434 Rhodes, Inc. 1200 4/14/2005 $39,536.25 $39,536.25 $0.00 (A) (T) [CDT] MEMPHIS COMMONS LTD 100 PEABODY PL STE 1400 MEMPHIS, TN 38103 04-78434 Rhodes, Inc. 1443 1/4/2006 $651,895.08 $651,895.08 $651,895.08 (U) (T) [CDT] MEMPHIS LIGHT GAS & WATER DIVISION PO BOX 430 MEMPHIS, TN 38101-0430 04-78434 Rhodes, Inc. 80 12/3/2004 $20,911.06 $20,911.06 $0.00 (U) (T) [CDT] MENEFEE JR, EDWARD 1318 SUMMERFIELD PL MONTGOMERY, AL 36117 04-78434 Rhodes, Inc. 2193 5/22/2006 $144.95 $144.95 $144.95 (S) (T) [CDT] MENTORE, SHELLITA 2841 TRAILING IVY WAY BUFORD, GA 30519 04-78434 Rhodes, Inc. 1521 2/27/2006 $2,100.00 $2,100.00 $2,100.00 (S) (T) [CDT] MERCER, CHARLES B 34 TAYLOR HILL RD HUGHESVILLE, PA 17737 04-78434 Rhodes, Inc. 1338 10/12/2005 $62.00 $62.00 $62.00 (P) (T) [CDT] MERCHANT FINANCIAL CORPORATION (TRANSFEROR: RELIANCE LAMP COMPANY INC) C/O HARRIS B WINSBERG ESQ TROUTMAN SANDERS LLP 5200 BANK OF AMERICA PLZ 600 PEACHTREE ST NE ATLANTA, GA 30308-2216 04-78434 Rhodes, Inc. 830 3/25/2005 $106,564.10 $18,754.91 $125,319.01 $125,319.01 (A) (U) (T) [CDT] MERCHANTS PAPER CO PO BOX 1881 PENSACOLA, FL 32591-1881 04-78434 Rhodes, Inc. 676 3/17/2005 $169.99 $169.99 $169.99 (U) (T) [CDT] MERCIER, JOSEPH V 712 DERBY ST RAYMORE, MO 64083 04-78434 Rhodes, Inc. 1660 3/13/2006 $2,695.00 $2,695.00 $2,695.00 (S) (T) [CDT] MERCIER, JOSEPH V 712 DERBY ST RAYMORE, MO 64083 04-78434 Rhodes, Inc. 1552 3/7/2006 $2,695.00 $2,695.00 $2,695.00 (S) (T) [CDT] MEREDITH CORPORATION ATTN HEATHER GARCIA 1716 LOCUST ST DES MOINES, IA 50309-3023 04-78434 Rhodes, Inc. 868 3/28/2005 $22,775.75 $22,775.75 $22,775.75 (U) (T) [CDT] MERIDIAN RETAIL INC SEVEN WORLDWIDE INC 450 WEST 33RD ST NEW YORK, NY 10001 04-78434 Rhodes, Inc. 631 2/17/2005 $2,077,483.80 $2,077,483.80 $2,077,483.80 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name MELSH JR, CHARLES E 630 S ASH AVE INDEPENDENCE, MO 64053-1818 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 94 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 437 3/7/2005 $261.50 $261.50 $261.50 (U) (T) [CDT] METRO WATER SERVICES C/O LISA RUSSELL 1700 3RD AVE N NASHVILLE, TN 37208 04-78434 Rhodes, Inc. 120 12/20/2004 $154.42 $154.42 $154.42 $308.84 $154.42 (P) (U) (T) [CT] [CDT] METROMEDIA ENERGY INC 6 INDUSTRIAL WAY W EATONTOWN, NJ 07724-2268 04-78434 Rhodes, Inc. 265 3/4/2005 $3,372.02 $3,372.02 $3,372.02 (U) (T) [CDT] METROPOLITAN GOVERNMENT OF NASHVILLE & DAVIDSON COUNTY C/O DEPT OF LAW METROPOLITAN COURTHOUSE RM 204 NASHVILLE, TN 37201 04-78434 Rhodes, Inc. 223 2/18/2005 $63,957.12 $63,957.12 $2,306.66 (S) (T) [CDT] METROPOLITAN ST LOUIS SEWER DISTRICT 2350 MARKET ST ST LOUIS, MO 63103-2555 04-78434 Rhodes, Inc. 751 3/21/2005 $275.25 $275.25 $275.25 (S) (T) [CDT] MEYER, ROBERT L 1410 RAVENS BLUFF RD JOHNS ISLAND, SC 29455 04-78434 Rhodes, Inc. 1679 3/13/2006 $137.77 $137.77 $137.77 $275.54 $275.54 (P) (U) (T) [CT] [CDT] MEYER, STEVEN 146 TIMBERLAND COVE BRIGHTON, TN 38011 04-78434 Rhodes, Inc. 1690 3/13/2006 $40.00 $40.00 $40.00 (U) (T) [CDT] MICHAELS, MARK 6001 MORNING GLORY DR HARRISON, TN 37341 04-78434 Rhodes, Inc. 1854 3/22/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] MICHIGAN SPORTING GOODS DISTRIBUTORS INC DAWN R COPLEY ESQ DICKINSON WRIGHT PLLC 500 WOODWARD AVE #4000 DETROIT, MI 48226 04-78434 Rhodes, Inc. 942 3/29/2005 UNKNOWN $53,768.22 $53,768.22 $53,768.22 $0.00 MICKENS, KATINA 1925 PALMDALE ST JACKSONVILLE, FL 32208-3025 04-78434 Rhodes, Inc. 910 3/28/2005 $49,000.00 $49,000.00 $0.00 (U) (T) [CDT] MICROMARKETING INC 4115 PLEASANT VALLEY RD STE 100 04-78434 Rhodes, Inc. 688 3/18/2005 $28,331.49 $28,331.49 $28,331.49 (U) (T) [CDT] MIDCO ENTERPRISES INC 145 GRAND AVE KIRKWOOD, MO 63122-6007 04-78434 Rhodes, Inc. 523 3/10/2005 $1,258.02 $1,258.02 $1,258.02 (U) (T) [CDT] MIDDLETON LAWN & PEST CONTROL 2444-A SOUTH NOVA RD SOUTH DAYTONA, FL 32119 04-78434 Rhodes, Inc. 691 3/18/2005 $264.00 $264.00 $264.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name MERLO PLUMBING CO INC 11041 GRAVOIS INDUSTRIAL CT ST LOUIS, MO 63128 Total **Class / *CUD ***Totals [U] [U] [U] [U] (S) (U) (T) [CT] [CDT] CHANTILLY, VA 20151 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 95 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 971 3/30/2005 $16,442.60 $16,442.60 $16,442.60 (U) (T) [CDT] MIDWEST TROPICAL INC 3420 W TOUHY AVE LINCOLNWOOD, IL 60712 04-78434 Rhodes, Inc. 447 3/7/2005 $247.50 $247.50 $0.00 (U) (T) [CDT] MIKE HOGAN TAX COLLECTOR C/O EDWARD C TANNEN ASSISTANT GEN COUNSEL 480 CITY HALL 117 W DUVAL ST JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 591 3/14/2005 $6,150.29 $6,150.29 $0.00 (S) (T) [CDT] MIKE HOGAN TAX COLLECTOR C/O EDWARD C TANNEN 480 CITY HALL 117 W DUVAL ST JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 541 3/7/2005 $6,150.29 $6,150.29 $6,150.29 (S) (T) [CDT] MILBURN, SHARON 4773 MIGALDI DR MEMPHIS, TN 38125 04-78434 Rhodes, Inc. 2123 5/1/2006 $13,645.00 $13,645.00 $13,645.00 (S) (T) [CDT] MILEY, DAVID C/O CLAY M STEVENS THOMPSON MILLER & SIMPSON 600 W MAIN ST, STE 500 LOUISVILLE, KY 40202-2923 04-78434 Rhodes, Inc. 612 3/14/2005 $125,000.00 $125,000.00 $0.00 MILITELLO, SEBASTIANO 10079 W BERTEAU AVE SCHILLER PARK, IL 60176 04-78434 Rhodes, Inc. 1911 3/28/2006 $149.97 $149.97 $149.97 (P) (T) [CDT] MILLER HARVEY, TISHA 830 SPRING ST COVINGTON, IN 47932 04-78434 Rhodes, Inc. 1717 3/14/2006 $449.00 $449.00 $449.00 (U) (T) [CDT] MILLER JR, ROBERT N 3655 CELESTE OAKS DR SARALAND, AL 36571 04-78434 Rhodes, Inc. 1992 4/4/2006 BLANK BLANK BLANK (U) (T) [CDT] MILLER, CHANDRA D 2199 PURPLE LEAF LN CORDOVA, TN 38016 04-78434 Rhodes, Inc. 1942 3/30/2006 $400.00 $400.00 $400.00 (U) (T) [CDT] MILLER, PENNY 1804 TRIMBLE RD TALLAHASSEE, FL 32303 04-78434 Rhodes, Inc. 1639 3/13/2006 $45.98 $45.98 $45.98 (P) (T) [CDT] MILLER, TAMARA M 1628 S HOMAN CHICAGO, IL 60655 04-78434 Rhodes, Inc. 1490 2/6/2006 $745.98 $745.98 $745.98 (U) (T) [CDT] MILLER, THOMAS J 3211 BRENTWOOD DR CHAMPAIGN, IL 61821 04-78434 Rhodes, Inc. 1813 3/20/2006 $372.31 $372.31 $372.31 (U) (T) [CDT] MILLIGAN, GEORGE 1507 RAMER GRADY RD RAMER, AL 36069-5740 04-78434 Rhodes, Inc. 1173 4/4/2005 $159.72 $159.72 $0.00 (P) (T) [CDT] MIMS, DONNA Y 2617 HAYNES RD CAYCE, SC 29033 04-78434 Rhodes, Inc. 2198 5/23/2006 $79.97 $79.97 $79.97 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name MIDTOWN ASSOCIATES LLP ROBERT C BRAND JR PO BOX 1199 1111 BAY AVE COLUMBUS, GA 31902 Total **Class / *CUD ***Totals [CUD] [CUD] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 96 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1607 3/10/2006 BLANK BLANK BLANK (U) (T) [CDT] MIRAGLIA, MICHAEL B 2173 BIRKDALE DR LEXINGTON, KY 40509 04-78434 Rhodes, Inc. 2141 5/5/2006 $1,115.00 $1,115.00 $1,115.00 (U) (T) [CDT] MISSISSIPPI POWER COMPANY JAN STUART 401 W MAIN AVE LUMBERTON, MS 39455 04-78434 Rhodes, Inc. 30 12/9/2004 $3,075.95 $3,075.95 $3,075.95 (U) (T) [CDT] MISSOURI DEPARTMENT OF REVENUE PO BOX 475 JEFFERSON CITY, MO 65105 04-78435 Rhodes Holdings, Inc. 762 3/21/2005 $495.85 $52.30 $548.15 $548.15 (P) (U) (T) [CDT] MITCHELL, WILLIAM 1136 LAFITTE DR BONNE TERRE, MO 63628-8931 04-78434 Rhodes, Inc. 1681 3/13/2006 $696.25 $696.25 $696.25 (U) (T) [CDT] MITCHENER, LELIA 5901 BIG NANCE DR RALEIGH, NC 27616 04-78434 Rhodes, Inc. 2163 5/11/2006 $100.00 $100.00 $100.00 (U) (T) [CDT] MIZELLE, PATRICK C 5539 KINGSPORT DR NE ATLANTA, GA 30342-1055 04-78434 Rhodes, Inc. 553 3/11/2005 $551.61 $551.61 $0.00 (P) (T) [CDT] MJT ENTERPRISES INC DBA MARK I TIRE & AUTO SERVICE 10188 PAGE AVE ST LOUIS, MO 63132 04-78434 Rhodes, Inc. 444 3/7/2005 $0.00 $0.00 $0.00 $0.00 (P) (U) (T) [CDT] MOBILE FURNITURE REPAIRS 2204 WILD APPLE CT 04-78434 Rhodes, Inc. 407 3/7/2005 $881.00 $881.00 $881.00 (U) (T) [CDT] MOBILE PARTNERS LIMITED PARTNERSHIP ATTN KENNETH A SHAPIRO ESQ MITCHELL & SHAPIRO LLP 3490 PIEDMONT RD, STE 650 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1105 3/25/2005 $20,954.35 $51,112.55 $72,066.90 $0.00 (A) (U) (T) [CDT] MOBILE PARTNERS LIMITED PARTNERSHIP ATTN KENNETH A SHAPIRO ESQ MITCHELL & SHAPIRO LLP 3490 PIEDMONT RD, STE 650 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1085 3/25/2005 $20,954.35 $51,112.55 $72,066.90 $72,066.90 (A) (U) (T) [CDT] MOELLER, MARIANNE 540 GA HWY 219 FORTSON, GA 31808 04-78434 Rhodes, Inc. 1761 3/17/2006 $200.00 $200.00 $200.00 (P) (T) [CDT] MOGILEVICH, LANI 3028 SPRING BRANCH WAY TUCKER, GA 30084 04-78434 Rhodes, Inc. 1525 2/28/2006 $3,106.82 $3,106.82 $3,106.82 (U) (T) [CDT] MOHAWK FINISHING PRODUCT INC PO BOX 22000 HICKORY, NC 28603-0220 04-78434 Rhodes, Inc. 488 3/8/2005 $10,189.86 $10,189.86 $10,189.86 (U) (T) [CDT] MOLL, TODD A 15909 E SOUTH AVE INDEPENDENCE, MO 64050-4715 04-78434 Rhodes, Inc. 572 3/11/2005 BLANK BLANK $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name MINOR, VIRGINIA 306 ELEVENTH ST BUTNER, NC 27509 Total **Class / *CUD ***Totals APEX, NC 27523 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 97 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1518 2/27/2006 $89.97 $89.97 $89.97 (U) (T) [CDT] MOMENI INC 36 EAST 31ST ST NEW YORK, NY 10016 04-78434 Rhodes, Inc. 234 3/2/2005 $1,603.09 $1,603.09 $0.00 (U) (T) [CDT] MONSTER INC PO BOX 90364 CHICAGO, IL 60696-0364 04-78434 Rhodes, Inc. 1056 3/31/2005 $427.70 $427.70 $427.70 (U) (T) [CDT] MONTGOMERY ADVERTISER CO PO BOX 1000 MONTGOMERY, AL 36101-1000 04-78434 Rhodes, Inc. 416 3/7/2005 $9,227.95 $9,227.95 $9,227.95 (U) (T) [CDT] MONTGOMERY WATER WORKS JOANNE BRINKLEY GENERAL MANAGER CS 22 BIBB ST MONTGOMERY, AL 36104-2503 04-78434 Rhodes, Inc. 587 3/14/2005 $350.61 $350.61 $350.61 (U) (T) [CDT] MONTGOMERY, TERRI M 1325 DOBBINS DR NEW ALBANY, OH 43054-9379 04-78434 Rhodes, Inc. 1862 3/23/2006 $496.87 $496.87 $496.87 $993.74 $993.74 (P) (U) (T) [CT] [CDT] MOODY, KIMBERLY 562 METEOR ST JACKSONVILLE, FL 32205-5457 04-78434 Rhodes, Inc. 1963 3/31/2006 $1,599.00 $1,599.00 $1,599.00 (U) (T) [CDT] MOON GLASS COMPANY 2931 PEACH ORCHARD RD AUGUSTA, GA 30906 04-78434 Rhodes, Inc. 17 12/7/2004 $200.98 $200.98 $0.00 (U) (T) [CDT] MOON GLASS INC 2931 PEACH ORCHARD RD AUGUSTA, GA 30906-3503 04-78434 Rhodes, Inc. 279 3/4/2005 $175.98 $175.98 $175.98 (U) (T) [CDT] MOORE WALLACE IPD PRINTING ATTN M OWENS 3075 HIGHLAND PKWY DOWNERS GROVE, IL 60515-1261 04-78434 Rhodes, Inc. 508 3/9/2005 $23,753.04 $23,753.04 $23,753.04 (U) (T) [CDT] MOORE, GLORIA M 19 BALCOMBE RD ROCKY POINT, NC 28457-9570 04-78434 Rhodes, Inc. 1649 3/13/2006 $219.40 $219.40 $219.40 (U) (T) [CDT] MOORE, TIM D 218 SCENIC DR DICKSON, TN 37055 04-78434 Rhodes, Inc. 1018 3/30/2005 $1,313.65 $570.00 $1,883.65 $1,883.65 (P) (U) (T) [CDT] MORGAN CORP PO BOX 588 1 MORGAN WAY MORGANTOWN, PA 19543-0588 04-78434 Rhodes, Inc. 548 3/11/2005 $78,456.96 $78,456.96 $78,456.96 (U) (T) [CDT] MORGAN, BRENDA PO BOX 1113 HILLIARD, FL 32046-1113 04-78434 Rhodes, Inc. 1145 4/1/2005 $2,513.20 $2,513.20 $0.00 (P) (T) [CDT] MORGAN, GAYLE 6774 WHITE HAWK LN OLIVE BRANCH, MS 38654 04-78434 Rhodes, Inc. 1689 3/13/2006 $75.00 $75.00 $75.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name MOLSKI, SUSAN 2343 JOHNNYCAKE RIDGE CT WILDWOOD, MO 63011-1807 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 98 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1520 2/27/2006 $348.67 $348.67 $348.67 $697.34 $697.34 (P) (U) (T) [CT] [CDT] MORRIS PUBLISHING GROUP LLC DBA AUGUSTA CHRONICLE PO BOX 1928 AUGUSTA, GA 30903-1928 04-78434 Rhodes, Inc. 955 3/29/2005 $53,931.27 $53,931.27 $53,931.27 (U) (T) [CDT] MORRISON, DOROTHY J 6269 WSR 256 MADISON, IN 47250 04-78434 Rhodes, Inc. 2018 4/10/2006 BLANK BLANK BLANK (U) (T) [CDT] MUDGE, TERRI 157 S MONTEREY ST MOBILE, AL 36604 04-78434 Rhodes, Inc. 1548 3/7/2006 $3,578.43 $3,578.43 $3,578.43 (U) (T) [CDT] MUFF, ULYSEE 1999 W 25TH ST JACKSONVILLE, FL 32209-4165 04-78434 Rhodes, Inc. 563 3/11/2005 $240.00 $240.00 $0.00 (P) (T) [CDT] MULLEN, KIRK 69 GOLD RD WAPPINGERS FALLS, NY 12590 04-78434 Rhodes, Inc. 1692 3/13/2006 $146.21 $146.21 $146.21 (U) (T) [CDT] MULLER, EDWARD H 610 RANDALL ROBERTS RD FORT WALTON BEACH, FL 32547 04-78434 Rhodes, Inc. 570 3/11/2005 $180.14 $180.14 $0.00 (U) (T) [CDT] MULTI MEDIA HOLDDINGS CORP DBA WTLV TV ATTN ANGELA PORTER FIRST COAST NEWS 1070 E ADAMS ST JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 1112 3/18/2005 $4,199.75 $4,199.75 $4,199.75 (U) (T) [CDT] MURDOCK MENDOLSOHN COMPANY INC C/O NORMAN E SOLOMON ESQUIRE PO BOX 210929 NASHVILLE, TN 37221-0929 04-78434 Rhodes, Inc. 314 3/7/2005 $683.06 $683.06 $683.06 (U) (T) [CDT] MURDOCK, TAMMY 808 N MAIN ST COLUMBIA, IL 62236-1410 04-78434 Rhodes, Inc. 1544 3/7/2006 $200.00 $200.00 $200.00 (U) (T) [CDT] MURPHY, RAMONA LYNN 634 CAMP CIR BIRMINGHAM, AL 35215 04-78434 Rhodes, Inc. 2001 4/6/2006 $607.33 $607.33 $607.33 (P) (T) [CDT] MURRAY, CLAUDINE 1301 ROGER BABSON RD ORLANDO, FL 32808 04-78434 Rhodes, Inc. 250 3/3/2005 BLANK BLANK $0.00 (U) (T) [CDT] MURRAY, PATRICIA K 121 ORCHARD LN HELENA, AL 35080 04-78434 Rhodes, Inc. 1608 3/10/2006 $149.91 $149.91 $149.91 (U) (T) [CDT] MUZAK LLC 3318 LAKEMONT BLVD FORT MILL, SC 29708-8309 04-78434 Rhodes, Inc. 678 3/17/2005 $15,810.38 $15,810.38 $15,810.38 (U) (T) [CDT] MYERS, THOMAS T 125 ASHLEY RIDGE RD BLYTHEWOOD, SC 29016 04-78434 Rhodes, Inc. 2121 4/28/2006 $1,795.59 $369.91 $2,165.50 $2,165.50 (P) (U) (T) [CDT] Creditor Name / Address Case Number / Case Name MORGAN, WILLIAM 645 GRAND PARKE DR JACKSONVILLE, FL 32259 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 99 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 38 12/10/2004 $93.00 $93.00 $93.00 (U) (T) [CDT] NA3 DBA WINDOW GANG 2140 MELBOURNE AVE CHARLESTON, SC 29405 04-78434 Rhodes, Inc. 37 12/10/2004 $93.00 $93.00 $93.00 (U) (T) [CDT] NAPLES DAILY NEWS RECEIVABLE MANAGEMENT SERVICES PO BOX 5126 TIMONIUM, MD 21094 04-78434 Rhodes, Inc. 1094 3/31/2005 $2,017.35 $2,017.35 $2,017.35 (U) (T) [CDT] NASHVILLE ELECTRIC SVC LARAYNE GILL BANKRUPTCY CLERK 1214 CHURCH ST NASHVILLE, TN 37246-0001 04-78434 Rhodes, Inc. 932 3/29/2005 $15,283.77 $15,283.77 $15,283.77 (U) (T) [CDT] NAST, WILLIAM & SUE 2063 JUNO CIR PENSACOLA, FL 32526-8422 04-78434 Rhodes, Inc. 1960 3/31/2006 $200.00 $200.00 $200.00 NATIONAL CABLE COMMUNICATIONS COMMUNICATIONS CREDIT & RECOVERY CORP 1025 OLD COUNTRY RD STE 403S WESTBURY, NY 11590 04-78434 Rhodes, Inc. 1240 4/4/2005 $138,791.05 $138,791.05 $138,791.05 (U) (T) [CDT] NATIONAL SEMI TRAILER CORP 7208 SAND LAKE RD STE 202 ORLANDO, FL 32819 04-78434 Rhodes, Inc. 634 3/14/2005 $5,503.58 $5,503.58 $5,503.58 (U) (T) [CDT] NATIONWIDE REPAIR 1270 TURNER RD SW STE D LILBURN, GA 30047-6782 04-78434 Rhodes, Inc. 236 3/2/2005 $328.75 $328.75 $328.75 (U) (T) [CDT] NCFII HOLDING INC DAVID LINER 400 RENAISSANCE CTR DETROIT, MI 48243-1668 04-78435 Rhodes Holdings, Inc. 1048 3/31/2005 $17,800,692.93 $17,800,692.93 $17,800,692.93 NCR CORPORATION ATTN MARIBETH FREIBERGER 1611 SOUTH MAIN ST SDC 3 DAYTON, OH 45479-0001 04-78434 Rhodes, Inc. 91 12/20/2004 $5,220.71 $5,220.71 $0.00 (U) (T) [CDT] NCR CORPORATION ATTN MARIBETH FREIBERGER 1611 SOUTH MAIN ST SDC 3 DAYTON, OH 45479-0001 04-78434 Rhodes, Inc. 128 1/11/2005 $7,186.04 $7,186.04 $7,186.04 (U) (T) [CDT] NCS PEARSON 4484 COLLECTIONS CENTER DR CHICAGO, IL 60693-0001 04-78434 Rhodes, Inc. 695 3/18/2005 $605.87 $605.87 $605.87 (U) (T) [CDT] NEAKARSE, THERESA J 15642 LOCKWOOD AVE OAK FOREST, IL 60452-3315 04-78434 Rhodes, Inc. 909 3/28/2005 $514.49 $514.49 $0.00 (P) (T) [CDT] NEIL MOTTS & ASSOCIATES INC 7050 MOTTS PLACE RD CANAL WINCHESTER, OH 43110-8354 04-78434 Rhodes, Inc. 244 3/3/2005 $2,855.56 $2,855.56 $2,855.56 $5,711.12 $2,855.56 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name NA3 DBA WINDOW GANG 2140 MELBOURNE AVE CHARLESTON, SC 29405 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] [U] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 100 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date Creditor Name / Address Case Number / Case Name NELSON EMBRY, STACEY 1716 BONNYCASTLE AVE LOUISVILLE, KY 40205 04-78434 Rhodes, Inc. 1349 10/21/2005 NELSON GLASS COMPANY 2213 6TH AVE SOUTH BIRMINGHAM, AL 35233 04-78434 Rhodes, Inc. 388 NERO, RICHARD L 1104 MALLARD CREEK CT FUQUAY VARINA, NC 27526 04-78434 Rhodes, Inc. 1429 12/12/2005 NEU, MARIANNE 8617 HILLSBORO HOUSE SPRINGS RD HILLSBORO, MO 63050-2412 04-78434 Rhodes, Inc. 1546 NEW CENTURY CLEANING SERVICES PO BOX 180388 TALLAHASSEE, FL 32318 04-78434 Rhodes, Inc. NEW CENTURY CLEANING SERVICES PO BOX 180388 TALLAHASSEE, FL 32318 Total **Class / *CUD ***Totals $149.91 $149.91 $149.91 (U) (T) [CDT] $15,637.10 $15,637.10 $15,637.10 (U) (T) [CDT] $3,483.27 $3,483.27 $3,483.27 (U) (T) [CDT] 3/7/2006 $300.00 $300.00 $300.00 (U) (T) [CDT] 739 3/21/2005 $1,396.96 $1,396.96 $1,396.96 (U) (T) [CDT] 04-78434 Rhodes, Inc. 740 3/21/2005 $1,396.96 $1,396.96 $0.00 (U) (T) [CDT] NEW LONDON PLAZA LLC 85-A MILL ST STE 100 ROSWELL, GA 30075-4910 04-78434 Rhodes, Inc. 972 3/30/2005 $20,030.42 $20,030.42 $20,030.42 (U) (T) [CDT] NEW LONDON PLAZA LLC ATTN THOMAS B MIMMS JR 85A MILL ST STE 100 ROSWELL, GA 30075-4910 04-78434 Rhodes, Inc. 1377 11/11/2005 $257,858.45 $257,858.45 $257,858.45 (U) (T) [CDT] NEW PLAN EXCEL REALTY TRUST INC T/A FLORENCE PLZ C/O DAVID L POLLACK ESQ BALLARD SPAHR ANDREWS & INGERSOLL LLP 1735 MARKET ST, 51ST FL PHILADELPHIA, PA 19103 04-78434 Rhodes, Inc. 1037 3/31/2005 $30,206.32 $30,206.32 $30,206.32 [U] [U] [U] (A) (T) [CDT] NEW PLAN EXCEL REALTY TRUST INC T/A FLORENZE PLZ C/O DAVID L POLLACK ESQ BALLARD SPAHR ANDREWS & INGERSOLL LLP 1735 MARKET ST, 51ST FL PHILADELPHIA, PA 19103 04-78434 Rhodes, Inc. 1038 3/31/2005 $435,657.42 $435,657.42 $435,657.42 [U] [U] [U] (U) (T) [CDT] NEWBERRY, CAROLYN 480 11TH AVE NE APT B12 CAIRO, GA 39828 04-78434 Rhodes, Inc. 1952 3/31/2006 $500.00 $500.00 $500.00 (U) (T) [CDT] NEWMAN, JERRY D 1051 LOFTY PINE DR COLUMBIA, SC 29212-2037 04-78434 Rhodes, Inc. 758 3/21/2005 BLANK BLANK BLANK (U) (T) [CDT] NEWS & OBSERVER PUBLISHING ATTN TOM RIGGLEMAN PO BOX 191 RALEIGH, NC 27602 04-78434 Rhodes, Inc. 417 3/7/2005 $442.20 $442.20 $442.20 (U) (T) [CDT] NEWS & RECORD PO BOX 20848 GREENSBORO, NC 27420 04-78434 Rhodes, Inc. 16 12/7/2004 $40,448.31 $40,448.31 $40,448.31 (U) (T) [CDT] 3/7/2005 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 101 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 946 3/29/2005 $12,079.10 $12,079.10 $12,079.10 (U) (T) [CDT] NEWS HERALD PO BOX 1940 PANAMA CITY, FL 32402-1940 04-78434 Rhodes, Inc. 426 3/7/2005 $2,857.42 $2,857.42 $2,857.42 (U) (T) [CDT] NEWS-JOURNAL CORPORATION PO BOX 2831 901 SIXTH ST DAYTONA BEACH, FL 32120-2831 04-78434 Rhodes, Inc. 1168 4/4/2005 $15,012.74 $15,012.74 $0.00 (U) (T) [CDT] NEWSON, BARBARA 4850 DORSET RD WINSTON SALEM, NC 27127 04-78434 Rhodes, Inc. 1872 3/24/2006 $183.67 $183.67 $183.67 (U) (T) [CDT] NEXT GENERATION 4319 35TH ST STE A ORLANDO, FL 32811-6542 04-78434 Rhodes, Inc. 240 3/2/2005 $362.42 $362.42 $362.42 (U) (T) [CDT] NEXTEL COMMUNICATIONS INC ATTN BANKRUPTCY PO BOX 172408 DENVER, CO 80217-2408 04-78434 Rhodes, Inc. 95 12/27/2004 $15,369.64 $15,369.64 $13,346.42 (U) (T) [CDT] NGUYEN, HA THI KIM 648 EFFIE DR LAWRENCEVILLE, GA 30045 04-78434 Rhodes, Inc. 2048 4/10/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] NICOR GAS PO BOX 549 AURORA, IL 60507 04-78434 Rhodes, Inc. 1091 3/31/2005 $1,447.57 $1,447.57 $1,447.57 (U) (T) [CDT] NIXON, PEARL 2105 BARNETT AVE WILMINGTON, NC 28403-2239 04-78434 Rhodes, Inc. 1997 4/5/2006 $1,118.00 $1,118.00 $1,118.00 (U) (T) [CDT] NL&A COLLECTIONS DBA NOVA LIGHTING 6323 MAYWOOD AVE HUNTINGTON PARK, CA 90255 04-78434 Rhodes, Inc. 68 12/15/2004 $27,325.00 $27,325.00 $0.00 (U) (T) [CDT] NOGLE & BLACK MECHANICAL INC 1406 CARDINAL CT URBANA, IL 61801-1050 04-78434 Rhodes, Inc. 912 3/28/2005 $13.47 $13.47 $13.47 (U) (T) [CDT] NOHAB BUSINESS PRODUCTS LLC 3489 INDEPENDENCE DR BIRMINGHAM, AL 35209-8311 04-78434 Rhodes, Inc. 729 3/21/2005 BLANK BLANK BLANK (U) (T) [CDT] NOHAB BUSINESS PRODUCTS LLC 3489 INDEPENDENCE DR BIRMINGHAM, AL 35209-8311 04-78434 Rhodes, Inc. 730 3/21/2005 $44.63 $44.63 $44.63 (U) (T) [CDT] NOHAB BUSINESS PRODUCTS LLC 3489 INDEPENDENCE DR BIRMINGHAM, AL 35209-8311 04-78434 Rhodes, Inc. 728 3/21/2005 $386.22 $386.22 $386.22 (U) (T) [CDT] NOHAB BUSINESS PRODUCTS LLC 3489 INDEPENDENCE DR BIRMINGHAM, AL 35209-8311 04-78434 Rhodes, Inc. 727 3/21/2005 $111.65 $111.65 $111.65 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name NEWS GAZETTE C/O CHRISTINA A PAPAVASILIOU ESQ PO BOX 189 WEBBER & THIES PC URBANA, IL 61803 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 102 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 221 2/15/2005 $14,714.16 $14,714.16 $0.00 NORDMOE, MAYNARD W 1815 FAIR DR KNOXVILLE, TN 37918-6729 04-78434 Rhodes, Inc. 677 3/17/2005 $135.00 $135.00 $135.00 $270.00 $135.00 (P) (U) (T) [CT] [CDT] NORRIS, NANCY E 221 HARTS FERRY RD LEBANON JCT, KY 40150 04-78434 Rhodes, Inc. 1550 3/7/2006 $2,735.42 $2,735.42 $2,735.42 (U) (T) [CDT] NORTH AMERICAN PROPERTIES INC AGNT FOR NAP CHESTERFIELD LP C/O J MICHAEL DEBBELER ESQ GRAYDON HEAD & RITCHEY LLP 1900 5TH THIRD CTR/511 WALNUT ST CINCINNATI, OH 45202 04-78434 Rhodes, Inc. 1275 7/1/2005 $775,453.51 $775,453.51 $775,453.51 (U) (T) [CDT] NORTH GA NEWSPAPER GROUP ATTN SHARI RICHMAN PO BOX 1167 DALTON, GA 30722 04-78434 Rhodes, Inc. 1216 4/29/2005 $1,841.02 $1,841.02 $0.00 (U) (T) [CDT] NORTH GEORGIA SPINE CENTER 1950 BUFORD MILL DR STE E BUFORD, GA 30519 04-78434 Rhodes, Inc. 742 3/21/2005 UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE (U) (T) [CDT] NSHE GREENSBORO LLC ANDY SNEIDER 3232 NW 62ND LANE BOCA RATON, FL 33496 04-78434 Rhodes, Inc. 860 3/28/2005 $1,265,991.00 $1,265,991.00 $1,265,991.00 (U) (T) [CDT] O`BRIEN, GERALD J 406 CHARLES PL MCCORMICK, SC 29835 04-78434 Rhodes, Inc. 1903 3/27/2006 $1,283.60 $1,283.60 $1,283.60 (U) (T) [CDT] O`CONNOR, JERRY 1686 BRIGHTLEAF CIR CANTONMENT, FL 32533 04-78434 Rhodes, Inc. 1562 3/8/2006 $90.00 $90.00 $90.00 (U) (T) [CDT] O`DONNELL, CHRIS & SHARON 105 DELOSS CT JACKSONVILLE, NC 28546 04-78434 Rhodes, Inc. 1581 3/9/2006 $1,315.69 $1,315.69 $1,315.69 (U) (T) [CDT] O`KEEFFE, BRIAN 2215 WATERS FERRY DR LAWRENCEVILLE, GA 30043 04-78434 Rhodes, Inc. 2164 5/11/2006 $314.93 $314.93 $314.93 (U) (T) [CDT] O`LEARY, KEVIN & LYNN 519 KAMPVILLE CT ST CHARLES, MO 63301 04-78434 Rhodes, Inc. 1665 3/13/2006 $352.43 $352.43 $352.43 (U) (T) [CDT] O`NEILL, ELAINE 159 BERMUDA CT DALLAS, GA 30157 04-78434 Rhodes, Inc. 1667 3/13/2006 $89.97 $89.97 $89.97 (U) (T) [CDT] OAK FURNITURE WEST 9950 MARCONI DR STE 106 SAN DIEGO, CA 92154-7272 04-78434 Rhodes, Inc. 845 3/25/2005 $175,814.50 $175,814.50 $165,781.86 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name NOOT & BUSTA HOLDINGS INC DBA PRO SVCS CATHRYN VOLPE 227 10TH ST W PALM BEACH, FL 33401 Total **Class / *CUD ***Totals [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 103 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2137 5/5/2006 $7,930.00 $7,930.00 $7,930.00 (U) (T) [CDT] OFFICE DEPOT INC ATTN BANKRUPTCY DEPT 8200 E 32ND N WICHITA, KS 67226 04-78434 Rhodes, Inc. 18 11/22/2004 $21,547.18 $21,547.18 $0.00 (U) (T) [CDT] OFFICE DEPOT INC ATTN BANKRUPTCY DEPT 8200 E 32ND N WICHITA, KS 67226 04-78434 Rhodes, Inc. 104 12/17/2004 $48,994.35 $48,994.35 $48,994.35 (U) (T) [CDT] OFFICE DISTRIBUTION CENTER INC THE 1400 CENTINELA AVE #1 INGLEWOOD, CA 90302 04-78434 Rhodes, Inc. 256 3/3/2005 $422.12 $422.12 $0.00 (U) (T) [CDT] OHIO BUREAU OF WORKERS COMPENSATION LAW SECTION BANKRUPTCY UNIT PO BOX 15398 COLUMBUS, OH 43215-0398 04-78434 Rhodes, Inc. 71 11/26/2004 $80,171.28 $80,171.28 $0.00 (P) (T) [CDT] OHIO BUREAU OF WORKERS COMPENSATION LAW SECTION BANKRUPTCY UNIT PO BOX 15567 30 W SPRING ST COLUMBUS, OH 43215-0567 04-78434 Rhodes, Inc. 180 1/21/2005 $65,422.95 $65,422.95 $0.00 (P) (T) [CDT] OHIO BUREAU OF WORKERS COMPENSATION LAW SECTION BANKRUPTCY UNIT PO BOX 15567 30 W SPRING ST COLUMBUS, OH 43215-0567 04-78434 Rhodes, Inc. 1408 10/27/2005 $6,284.54 $6,284.54 $6,284.54 (P) (T) [CDT] OHIO MECHANICAL INC PO BOX 595 GROVE CITY, OH 43123-0595 04-78434 Rhodes, Inc. 472 3/8/2005 $2,634.50 $2,634.50 $2,634.50 (U) (T) [CDT] OHIO TABLE PAD CO PO BOX 10010 PERRYSBURG, OH 43552-3010 04-78434 Rhodes, Inc. 390 3/7/2005 $1,842.80 $1,842.80 $1,842.80 (U) (T) [CDT] OKI SYSTEMS LTD INC 2100 SOUTHWEST BLVD 04-78434 Rhodes, Inc. 521 3/10/2005 $4,377.03 $4,377.03 $4,377.03 (U) (T) [CDT] OLD DOMINION TRUCK LEASING INC PO BOX 730 CHESTERFIELD, VA 23832 04-78434 Rhodes, Inc. 2092 4/19/2006 $944,076.64 $944,076.64 $944,076.64 (U) (T) [CDT] OLD DOMINION TRUCK LEASING INC PO BOX 730 CHESTERFIELD, VA 23832 04-78434 Rhodes, Inc. 687 3/17/2005 $31,250.35 $31,250.35 $31,250.35 (U) (T) [CDT] OLD DOMINION TRUCK LEASING INC JOHN W RAGSDALE JR RAGSDALE BEALS HOOPER & SEIGLER 229 PEACHTREE ST NE, STE 2400 ATLANTA, GA 30303-1629 04-78434 Rhodes, Inc. 1396 11/22/2005 $274,151.08 $274,151.08 $274,151.08 OLIVERAS, EDWARDO R 9524 3RD AVE ORLANDO, FL 32824-9174 04-78434 Rhodes, Inc. 559 Creditor Name / Address Case Number / Case Name OBERDORSTER, WILLIAM J 4220 5TH AVE SW NAPLES, FL 34119-2909 Total **Class / *CUD ***Totals GROVE CITY, OH 43123 3/11/2005 BLANK BLANK $0.00 [U] [U] [U] (A) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 104 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1883 3/24/2006 $1,128.00 $1,128.00 $1,128.00 $2,256.00 $2,256.00 (P) (U) (T) [CT] [CDT] OLP CHATTANOOGA INC ATTN DAVID M BASS ESQ C/O HERRICK FEINSTEIN LLP 2 PARK AVE NEW YORK, NY 10016 04-78434 Rhodes, Inc. 1413 11/30/2005 $501,557.96 $501,557.96 $501,557.96 (U) (T) [CDT] OLP CHATTANOOGA INC ATTN ANDREW C GOLD ESQ HERRICK FEINSTEIN LLP 2 PARK AVE NEW YORK, NY 10016 04-78434 Rhodes, Inc. 1047 3/31/2005 $10,177.68 $10,177.68 $10,177.68 (S) (T) [CDT] ONCALL, ANDY 1803 E WENDOVER AVE STE A GREENSBORO, NC 27405-6872 04-78434 Rhodes, Inc. 283 3/4/2005 $1,494.27 $1,494.27 $1,494.27 (U) (T) [CDT] ONE WAY CLEANING CO INC 5704 E RED BRIDGE RD KANSAS CITY, MO 64137 04-78434 Rhodes, Inc. 90 12/20/2004 $12,191.36 $12,191.36 $12,191.36 (U) (T) [CDT] ONYX WASTE SERVICES INC T8 CHICAGO COMMERCIAL MELROSE PARK IL PO BOX 5126 RECEIVABLE MANAGEMENT SERVICES TIMONIUM, MD 21094 04-78434 Rhodes, Inc. 198 2/9/2005 $967.85 $967.85 $967.85 (U) (T) [CDT] ORAM MATERIAL HANDLING SYS INC PO BOX 5337 KANSAS CITY, KS 66119-0337 04-78434 Rhodes, Inc. 980 3/30/2005 $4,739.37 $4,739.37 $4,739.37 (U) (T) [CDT] ORKIN PEST CONTROL 2170 PIEDMONT RD NE ATLANTA, GA 30324-4135 04-78434 Rhodes, Inc. 852 3/28/2005 $4,565.66 $4,565.66 $4,565.66 (P) (T) [CDT] ORLAND HOLDINGS LLC ARIEL WEISBERG ESQ 401 S LASALLE STE 403 CHICAGO, IL 60605 04-78434 Rhodes, Inc. 1208 3/23/2005 $383,658.17 UNKNOWN UNASCERTAINABLE $383,658.17 $0.00 ORLAND HOLDINGS LLC ARIEL WEISSBERG 401 SOUTH LASALLE STE 403 CHICAGO, IL 60605 04-78434 Rhodes, Inc. 1198 4/11/2005 UNKNOWN $822,470.70 UNKNOWN $822,470.70 $822,470.70 $0.00 ORLAND HOLDINGS LLC HEATH J VICENTE ARNALL GOLDEN GREGORY LLP 171 17TH ST, STE 2100 ATLANTA, GA 30363 04-78434 Rhodes, Inc. 1269 4/1/2005 $822,470.70 $822,470.70 $145,886.47 ORLAND HOLDINGS LLC ARIEL WEISSBERG ESQ 401 S LASALLE ST STE 403 CHICAGO, IL 60605 04-78434 Rhodes, Inc. 1065 3/31/2005 $895,877.54 UNKNOWN UNKNOWN $895,877.54 $0.00 Creditor Name / Address Case Number / Case Name OLLER, STEPHANIE D 11133 REMEMBRANCE LN LOUISVILLE, KY 40229-5510 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] [U] (A) (U) (T) [CT] [CDT] (A) (S) (U) (T) [CT] [CDT] (A) (T) [CDT] [U] [U] [U] (P) (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 105 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 853 3/28/2005 OSBORNE & OSBORNE LLC 3457 HOLMAN PL MEMPHIS, TN 38118-2702 04-78434 Rhodes, Inc. 929 3/29/2005 $1,062.80 $1,062.80 $1,062.80 (U) (T) [CDT] OSTERMAN HEGE, ANDRA 265 MILLSTONE DR LEXINGTON, NC 27295 04-78434 Rhodes, Inc. 1522 2/27/2006 $149.97 $149.97 $149.97 $299.94 $299.94 (P) (U) (T) [CT] [CDT] OULLETTE, JENNIFER 53 BUD FIELD DR PALM COAST, FL 32137 04-78434 Rhodes, Inc. 2088 4/18/2006 $169.97 $169.97 $169.97 (P) (T) [CDT] OVERHEAD DOOR CO PO BOX 70880 NASHVILLE, TN 37207-0880 04-78434 Rhodes, Inc. 576 3/11/2005 $613.22 $613.22 $613.22 (U) (T) [CDT] OVERHEAD DOOR CO PO BOX 14107 ATLANTA, GA 30324-1107 04-78434 Rhodes, Inc. 282 3/4/2005 $8,706.59 $8,706.59 $8,706.59 (U) (T) [CDT] OWENS, MICHAEL & YVONNE 3043 SO ATLANTIC AVE #603 DAYTONA SHORES, FL 32118 04-78434 Rhodes, Inc. 1747 3/15/2006 $259.95 $259.95 $259.95 (U) (T) [CDT] OWENS, RAMONA J 4478 AMELIA CT WILMINGTON, NC 28405-1269 04-78434 Rhodes, Inc. 1078 3/31/2005 $664.15 $664.15 $0.00 (P) (T) [CDT] PABON, ANGEL 2582 BROOKSTONE DR KISSIMMEE, FL 34744 04-78434 Rhodes, Inc. 1165 4/4/2005 $1,452.08 $1,452.08 $0.00 (P) (T) [CDT] PACIFIC RIM IMPORT CORPORATION 5930 4TH AVE S SEATTLE, WA 98108 04-78434 Rhodes, Inc. 352 3/7/2005 $1,447.77 $1,447.77 $1,447.77 (U) (T) [CDT] PAGAN, ROBERT & MADELINE 4630 ASHWORTH DR CUMMING, GA 30040 04-78434 Rhodes, Inc. 1446 1/9/2006 $176.21 $176.21 $176.21 (U) (T) [CDT] PAIGE, CHERYL 6869 FRENCH VLG FESTUS, MO 63028 04-78434 Rhodes, Inc. 1737 3/15/2006 $1,785.92 $1,785.92 $1,785.92 (U) (T) [CDT] PAINTER, WILLIAM R PO BOX 53597 CINCINNATI, OH 45253-0597 04-78434 Rhodes, Inc. 1803 3/20/2006 $5,200.00 $5,200.00 $5,200.00 (P) (T) [CDT] PALLISER FURNITURE CORP 55 FURNITURE PARK WINNIPEG, MB R2G 1B9 CANADA 04-78434 Rhodes, Inc. 654 3/16/2005 $7,054.09 $7,054.09 $5,277.64 (U) (T) [CDT] PANAMA GLASS CO 3416 W HIGHWAY 98 PANAMA CITY, FL 32401-1265 04-78434 Rhodes, Inc. 424 3/7/2005 $1,121.10 $1,121.10 $1,121.10 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name ORLAND HOLDINGS LLC ARIEL WEISSBERG ESQ 401 S LASALLE STE 403 CHICAGO, IL 60605 Total $383,658.17 UNKNOWN $383,658.17 $383,658.17 $0.00 **Class / *CUD ***Totals [U] [U] [U] (P) (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 106 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 755 3/21/2005 $60.00 $60.00 $60.00 (U) (T) [CDT] PAPER STOCK DEALERS INC 1926 W GWINNETT ST SAVANNAH, GA 31415-9605 04-78434 Rhodes, Inc. 385 3/7/2005 $7,500.00 $7,500.00 $181.00 (S) (T) [CDT] PARK, GLORIA D 307 HERON POINT WAY DELAND, FL 32724 04-78434 Rhodes, Inc. 1014 3/30/2005 $211.34 $211.34 $0.00 (S) (T) [CDT] PARKER, ANN M 862 BANNEKER PL MOBILE, AL 36617 04-78434 Rhodes, Inc. 1971 4/3/2006 $100.00 $100.00 $100.00 (S) (T) [CDT] PARKER, TIM 119 E EVANS CT MICANOPY, FL 32667 04-78434 Rhodes, Inc. 697 3/18/2005 $350,000.00 $350,000.00 $350,000.00 (U) (T) [CDT] PARKERS`S STEAM CLEANING INC PO BOX 541171 CINCINNATI, OH 45254-1171 04-78434 Rhodes, Inc. 1132 4/1/2005 $160.50 $160.50 $0.00 (U) (T) [CDT] PARKS, AUDIE 6929A KEY ST SAVANNAH, GA 31406-2818 04-78434 Rhodes, Inc. 466 3/7/2005 $1,875.00 $1,875.00 $1,875.00 (U) (T) [CDT] PARKS, VERNELL C 6676 HIDDEN KNOLLS CT 04-78434 Rhodes, Inc. 921 3/29/2005 $500.55 $500.55 $0.00 (U) (T) [CDT] PARNELL`S MOBILE FURN REPAIR PO BOX 1042 RAMSEUR, NC 27316-1042 04-78434 Rhodes, Inc. 995 3/30/2005 $4,260.00 $4,260.00 $4,260.00 (P) (T) [CDT] PARSONS, JAMES A 1752 KING JAMES DR ALABASTER, AL 35007-8602 04-78434 Rhodes, Inc. 2049 4/10/2006 $219.94 $219.94 $219.94 (U) (T) [CDT] PASTIME AMUSEMENT COMPANY THE C/O JULIO E MENDOZA JR ESQUIRE PO BOX 2426 NEXSEN PRUET ADAMS KLEEMEIER LLC COLUMBIA, SC 29202 04-78434 Rhodes, Inc. 1006 3/30/2005 $16,642.24 UNKNOWN UNKNOWN $16,642.24 $66,701.05 PASUPULA, RAVI 1013 THISTLE RD PRATTVILLE, AL 36066 04-78434 Rhodes, Inc. 2130 5/2/2006 $1,680.00 $1,680.00 $1,680.00 (U) (T) [CDT] PATEL, LISA 8225 CHADBURN XING MONTGOMERY, AL 36116-7280 04-78434 Rhodes, Inc. 1317 9/23/2005 $300.00 $300.00 $300.00 (U) (T) [CDT] PATEL, MUKESH 866 FLORA ELLEN ST HINESVILLE, GA 31313 04-78434 Rhodes, Inc. 1543 3/7/2006 $2,119.16 $2,119.16 $2,119.16 (U) (T) [CDT] PATRICIA & JOSEPH PERIN DBA PERIN TYLER TIM J ROBINSON ESQ SQUIRE SANDERS & DEMPSEY LLP 41 NORTH HIGH ST COLUMBUS, OH 43215 04-78434 Rhodes, Inc. 965 3/30/2005 $638,673.00 $638,673.00 $638,673.00 Creditor Name / Address Case Number / Case Name PANHANDLE ALARM & TELEPHONE CO INC 10 INDUSTRIAL BLVD PENSACOLA, FL 32503-7602 Total **Class / *CUD ***Totals CENTERVILLE, OH 45459 [U] [U] [U] [U] [U] [U] (A) (U) (T) [CT] [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 107 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 966 3/30/2005 $229,250.45 $229,250.45 $229,250.45 PATTERSON, ANN 360 ALABAMA AVE THORSBY, AL 35171 04-78434 Rhodes, Inc. 1680 3/13/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] PATTERSON, KAREN 4304 BREAKERS PT 04-78434 Rhodes, Inc. 384 3/7/2005 $1,026.08 $1,026.08 $0.00 (U) (T) [CDT] PATTERSON, MONIQUE S. 919 GARDEN AVE MIDDLETOWN, OH 45044-5741 04-78434 Rhodes, Inc. 1614 3/10/2006 $2,223.69 $2,223.69 $2,223.69 (S) (T) [CDT] PATTERSON, SUE 2360 COLVIN CIR N SOUTHSIDE, AL 35907-7425 04-78434 Rhodes, Inc. 1670 3/13/2006 BLANK BLANK BLANK (U) (T) [CDT] PAUL THE PEST 2017 ALMAVILLE RD SMYRNA, TN 37167-5750 04-78434 Rhodes, Inc. 366 3/7/2005 $145.00 $145.00 $145.00 $290.00 $145.00 (P) (U) (T) [CT] [CDT] PAUL THE PEST 2017 ALMAVILLE RD SMYRNA, TN 37167-5750 04-78434 Rhodes, Inc. 362 3/7/2005 $145.00 $145.00 $0.00 (U) (T) [CDT] PAUL THE PEST 2017 ALMAVILLE RD SMYRNA, TN 37167-5750 04-78434 Rhodes, Inc. 363 3/7/2005 $145.00 $145.00 $0.00 (U) (T) [CDT] PAUL THE PEST 2017 ALMAVILLE RD SMYRNA, TN 37167-5750 04-78434 Rhodes, Inc. 364 3/7/2005 $145.00 $145.00 $0.00 (U) (T) [CDT] PAUL THE PEST 2017 ALMAVILLE RD SMYRNA, TN 37167-5750 04-78434 Rhodes, Inc. 365 3/7/2005 $145.00 $145.00 $0.00 (U) (T) [CDT] PEACH, DENIS G 2605 DALE VIEW DR JACKSONVILLE, FL 32225 04-78434 Rhodes, Inc. 1316 9/23/2005 $65.00 $65.00 $65.00 (U) (T) [CDT] PECHMANN, RENEE 51 RIVERINA DR PALM COAST, FL 32164-6491 04-78434 Rhodes, Inc. 2025 4/10/2006 $606.17 $606.17 $606.17 (U) (T) [CDT] PEELER, KRISTY D 6811 NEW CUT RD INMAN, SC 29349-7955 04-78434 Rhodes, Inc. 719 3/21/2005 $1,664.14 $1,664.14 $0.00 (P) (T) [CDT] PEGGY C BRANNON/BAY CO TAX COLLECTOR JERRY W GERDE ESQ 239 E 4TH ST PANAMA CITY, FL 32401 04-78434 Rhodes, Inc. 230 2/28/2005 $15,361.62 $15,361.62 $0.00 (S) (T) [CDT] PELETIS, JONATHAN 2861 HERITAGE DR APT A FT GRATIOT, MI 48059 04-78434 Rhodes, Inc. 2056 4/11/2006 $800.00 $800.00 $800.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name PATRICIA & JOSEPH PERIN DBA PERIN TYLER TIM J ROBINSON ESQ SQUIRE SANDERS & DEMPSEY LLP 41 NORTH HIGH ST COLUMBUS, OH 43215 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] HAMILTON, OH 45011 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 108 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 605 3/14/2005 $38,312.40 $38,312.40 $0.00 PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4026 04-78434 Rhodes, Inc. 1033 3/31/2005 $444,836.00 UNKNOWN $444,836.00 $444,836.00 $444,836.00 PENSION BENEFIT GUARANTY CORPORATION ATTN ADREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4026 04-78434 Rhodes, Inc. 1032 3/31/2005 $11,649,600.00 UNKNOWN $11,649,600.00 $11,649,600.00 $11,649,600.00 PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4206 04-78434 Rhodes, Inc. 1034 3/31/2005 PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4026 04-78436 Rhodes Holdings II, Inc. 1027 PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4026 04-78435 Rhodes Holdings, Inc. PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4026 Creditor Name / Address Case Number / Case Name PENSACOLA NEWS JOURNAL PO BOX 12710 PENSACOLA, FL 32591 Total **Class / *CUD ***Totals (U) (T) [CDT] [U] [U] [U] [U] [U] (A) (U) (T) [CT] [CDT] [CU] [CU] [CU] [CU] [CU] (A) (U) (T) [CT] [CDT] UNKNOWN UNKNOWN UNKNOWN UNKNOWN [U] [U] [U] [U] (A) (U) (T) [CDT] 3/31/2005 $444,836.00 UNKNOWN $444,836.00 $444,836.00 $444,836.00 [U] [U] [U] [U] [U] (A) (U) (T) [CT] [CDT] 1029 3/31/2005 $11,649,600.00 UNKNOWN $11,649,600.00 $11,649,600.00 $11,649,600.00 [CU] [CU] [CU] [CU] [CU] (A) (U) (T) [CT] [CDT] 04-78436 Rhodes Holdings II, Inc. 1026 3/31/2005 $11,649,600.00 UNKNOWN $11,649,600.00 $11,649,600.00 $11,649,600.00 [CU] [CU] [CU] [CU] [CU] (A) (U) (T) [CT] [CDT] PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4206 04-78435 Rhodes Holdings, Inc. 1031 3/31/2005 UNKNOWN UNKNOWN UNKNOWN UNKNOWN [U] [U] [U] [U] (A) (U) (T) [CDT] PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4206 04-78436 Rhodes Holdings II, Inc. 1028 3/31/2005 UNKNOWN UNKNOWN UNKNOWN UNKNOWN [U] [U] [U] [U] (A) (U) (T) [CDT] PENSION BENEFIT GUARANTY CORPORATION ATTN ANDREA WONG ATTORNEY OFFICE OF THE CHIEF COUNSEL 1200 K STREET NW WASHINGTON, DC 20005-4026 04-78435 Rhodes Holdings, Inc. 1030 3/31/2005 $444,836.00 UNKNOWN $444,836.00 $444,836.00 $444,836.00 [U] [U] [U] [U] [U] (A) (U) (T) [CT] [CDT] PENSKE TRUCK LEASING PO BOX 301 READING, PA 19603 04-78434 Rhodes, Inc. 1243 3/25/2005 $209.22 $209.22 $209.22 (U) (T) [CDT] PENSKE TRUCK LEASING PO BOX 301 READING, PA 19603 04-78434 Rhodes, Inc. 1453 11/25/2005 $1,335.09 $1,335.09 $1,335.09 (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 109 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1628 3/13/2006 $1,490.00 $1,490.00 $1,490.00 (U) (T) [CDT] PERFORMANCE CARPET CLEANING 2808 HORACE SHEPARD DR DOTHAN, AL 36303-1007 04-78434 Rhodes, Inc. 434 3/7/2005 $80.00 $5.00 $70.00 $155.00 $155.00 (S) (P) (U) (T) [CDT] PERILLO, LAURA 12 BRADFORD CT KISSIMMEE, FL 34758-4110 04-78434 Rhodes, Inc. 1797 3/20/2006 $154.38 $154.38 $154.38 (U) (T) [CDT] PERKINS, KEYONDA 8137 N RIDGEBROOK DR N CHARLESTON, SC 29420 04-78434 Rhodes, Inc. 1926 3/28/2006 $2,000.00 $2,000.00 $2,000.00 (U) (T) [CDT] PERNELL, ROBERT 250 HEARNE AVE 04-78434 Rhodes, Inc. 1170 4/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] PERRI, SAM & MARIETTA 8945 W HEATHWOOD CIR NILES, IL 60714-5809 04-78434 Rhodes, Inc. 1770 3/17/2006 $942.67 $942.67 $942.67 (U) (T) [CDT] PERRY, JULIA E 2015 PERIWINKLE CT FRANKLINTON, NC 27525-7554 04-78434 Rhodes, Inc. 1808 3/20/2006 $1,105.02 $149.97 $1,254.99 $1,254.99 (P) (U) (T) [CDT] PETERS, PATRICIA L 129 OAK HILL DR MARYVILLE, IL 62062-6481 04-78434 Rhodes, Inc. 1625 3/13/2006 $210.00 $210.00 $210.00 (U) (T) [CDT] PETERS, SHIRLEY 205 ELLICOTT DR WARNER ROBINS, GA 31088 04-78434 Rhodes, Inc. 1574 3/8/2006 $1,234.00 $1,234.00 $1,234.00 (U) (T) [CDT] PHELPS, BARBARA H 431 BEDFORD PARK DR WINSTON SALEM, NC 27107-2007 04-78434 Rhodes, Inc. 2161 5/11/2006 $119.96 $119.96 $119.96 (U) (T) [CDT] PHELPS, VIRGIL D 196 BRENDA WAY LOUISVILLE, KY 40229 04-78434 Rhodes, Inc. 2136 5/5/2006 $1,603.65 $1,603.65 $1,603.65 (U) (T) [CDT] PHILIP REINISCH CO MERCHANDISE MART PO BOX 3534 CHICAGO, IL 60654-0534 04-78434 Rhodes, Inc. 759 3/21/2005 $145,832.47 $145,832.47 $136,463.09 (U) (T) [CDT] PHIPPS, GEORGE & HELEN 1372 DEARING DOWNS CIR HELENA, AL 35080 04-78434 Rhodes, Inc. 1927 3/28/2006 $350.00 $350.00 $350.00 $700.00 $700.00 (P) (U) (T) [CT] [CDT] PICKETT JR, EDWARD L 49135 NIGHT HAWK TRAIL HILLIARD, FL 32046 04-78434 Rhodes, Inc. 1965 4/3/2006 $2,286.82 $2,286.82 $2,286.82 (U) (T) [CDT] PIEDMONT NATURAL GAS CO INC PO BOX 1905 GREENVILLE, SC 29602 04-78434 Rhodes, Inc. 626 3/14/2005 $20.96 $20.96 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name PEOPLES, JACQUELINE 109 CAROLINAS WAY FAYETTEVILLE, GA 30215-8023 Total **Class / *CUD ***Totals CINCINNATI, OH 45229-2816 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 110 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 705 3/21/2005 $248.79 $248.79 $248.79 (U) (T) [CDT] PIEDMONT NATURAL GAS PO BOX 29527 GREENSBORO, NC 27429-9527 04-78434 Rhodes, Inc. 1179 4/4/2005 $1,048.30 $1,048.30 $0.00 (U) (T) [CDT] PIEDMONT NATURAL GAS PO BOX 29527 GREENSBORO, NC 27429-9527 04-78434 Rhodes, Inc. 1180 4/4/2005 $110.94 $110.94 $0.00 (U) (T) [CDT] PIEDMONT NATURAL GAS PO BOX 29527 GREENSBORO, NC 27429-9527 04-78434 Rhodes, Inc. 1181 4/4/2005 $41.56 $41.56 $0.00 (U) (T) [CDT] PIEDMONT NATURAL GAS PO BOX 29527 GREENSBORO, NC 27429-9527 04-78434 Rhodes, Inc. 1182 4/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] PIEDMONT NATURAL GAS PO BOX 29527 GREENSBORO, NC 27429-9527 04-78434 Rhodes, Inc. 1183 4/4/2005 $548.26 $548.26 $0.00 (U) (T) [CDT] PIENKOS, JUNE M 1709 N 20TH AVE MELROSE PARK, IL 60160-1905 04-78434 Rhodes, Inc. 1693 3/13/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] PIERCE, GLORIA C 1350 PORTSIDE DR ORANGE PARK, FL 32003 04-78434 Rhodes, Inc. 1868 3/24/2006 $299.60 $1,968.00 $146.21 $2,413.81 $2,413.81 (S) (P) (U) (T) [CDT] PIERCE, HARRY 444 N 2ND AVE VILLA PARK, IL 60181-1442 04-78434 Rhodes, Inc. 1567 3/8/2006 $333.68 $333.68 $333.68 (U) (T) [CDT] PIERI CREATIONS INC 100 W OXFORD ST PHILADELPHIA, PA 19122-3910 04-78434 Rhodes, Inc. 252 3/3/2005 $567.27 $567.27 $0.00 (U) (T) [CDT] PIKE, PATRICIA 7965 KITTERY AVE N CHARLESTON, SC 29420 04-78434 Rhodes, Inc. 1571 3/8/2006 $278.71 $278.71 $278.71 (U) (T) [CDT] PINE BROOK CENTER LIMITED PARTNERSHIP 301 S COLLEGE STE 2800 04-78434 Rhodes, Inc. 1239 3/30/2005 $15,712.65 $15,712.65 $15,712.65 (U) (T) [CDT] PINE BROOK CENTER LIMITED PARTNERSHIP WILLIAM L ESSER IV 401 SOUTH TRYON ST STE 3000 CHARLOTTE, NC 28202 04-78434 Rhodes, Inc. 1440 1/3/2006 $183,052.03 $183,052.03 $183,052.03 (U) (T) [CDT] PISANO, ROBERT 413 FOXGLOVE LN INDIAN TRAIL, NC 28079 04-78434 Rhodes, Inc. 1716 3/14/2006 $170.00 $170.00 $170.00 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1245 4/7/2005 $4,339.54 $4,339.54 $4,339.54 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name PIEDMONT NATURAL GAS COMPANY 4720 PIEDMONT ROW DR Total **Class / *CUD ***Totals CHARLOTTE, NC 28210-4269 CHARLOTTE, NC 28202 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 111 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1312 8/8/2005 $115.70 $115.70 $115.70 PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1311 8/8/2005 $4,487.97 $4,487.97 $4,487.97 PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1090 3/14/2005 $3,970.67 $3,970.67 $3,970.67 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1244 4/7/2005 $11,411.43 $11,411.43 $11,411.43 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1407 11/7/2005 $1,964.98 $1,964.98 $1,964.98 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1247 4/7/2005 $3,176.09 $3,176.09 $3,176.09 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 1096 2/28/2005 $3,373.50 $3,373.50 $3,373.50 (A) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 2165 2/14/2006 $17,333.38 $17,333.38 $17,333.38 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 2093 2/14/2006 $2,391.69 $2,391.69 $2,391.69 (A) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 1406 11/7/2005 $528.81 $528.81 $528.81 (A) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 1402 10/17/2005 $1,357.57 $1,357.57 $1,357.57 (A) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1246 4/7/2005 $1,221.36 $1,221.36 $1,221.36 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1383 11/1/2005 $2,346.81 $2,346.81 $2,346.81 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 1400 11/14/2005 $449.45 $449.45 $0.00 (A) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 1366 $320.46 $320.46 $320.46 (A) (T) [CDT] Creditor Name / Address Case Number / Case Name PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 11/1/2005 Total **Class / *CUD ***Totals (A) (T) [CDT] [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 112 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1250 4/7/2005 $519.00 $519.00 $519.00 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1249 4/7/2005 $1,286.96 $1,286.96 $1,286.96 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1459 1/9/2006 $28,912.43 $28,912.43 $28,912.43 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1273 5/23/2005 $1,645.44 $1,645.44 $1,645.44 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 1283 6/27/2005 $542.80 $542.80 $542.80 (A) (T) [CDT] PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 04-78434 Rhodes, Inc. 1248 4/7/2005 $1,097.22 $1,097.22 $1,097.22 (U) (T) [CDT] PITNEY BOWES CREDIT CORPORATION 27 WATERVIEW DR SHELTON, CT 06484-5151 04-78434 Rhodes, Inc. 1460 1/9/2006 $5,989.09 $5,989.09 $5,989.09 (A) (T) [CDT] PITTMAN, ELMARIE 3418 MARSHLANE WAY RALEIGH, NC 27610-4266 04-78434 Rhodes, Inc. 2064 4/14/2006 $588.00 $588.00 $588.00 $1,176.00 $1,176.00 (P) (U) (T) [CT] [CDT] PLAQUE SHACK INC THE PO BOX 15068 3837 HIXSON PIKE CHATTANOOGA, TN 37415 04-78434 Rhodes, Inc. 450 3/7/2005 $202.11 $202.11 $0.00 (U) (T) [CDT] PMG ACQUISITIONS DBA THE ENQUIRER JOURNAL PO BOX 5040 500 W JEFFERSON ST MONROE, NC 28111-5040 04-78434 Rhodes, Inc. 418 3/7/2005 $318.02 $318.02 $318.02 (U) (T) [CDT] POLIMENI, JOANN 4219 WHITE RD SNELLVILLE, GA 30039-4244 04-78434 Rhodes, Inc. 1655 3/13/2006 $149.97 $149.97 $149.97 (U) (T) [CDT] POLLACK COMPANY 1711 CENTRAL AVE AUGUSTA, GA 30904-5748 04-78434 Rhodes, Inc. 893 3/28/2005 $184.06 $184.06 $184.06 (U) (T) [CDT] POOLE, JANICE H 1122 BROOKS RD IDEAL, GA 31041 04-78434 Rhodes, Inc. 2135 5/4/2006 $277.43 $277.43 $277.43 (U) (T) [CDT] PORTER, WILLIE & SUSIE PO BOX 4431 440 ETTA LN GREENVILLE, MS 38703 04-78434 Rhodes, Inc. 1342 10/17/2005 $1,814.72 $1,814.72 $1,814.72 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name PITNEY BOWES CREDIT CORPORATION ATTN RECOVERY DEPT 27 WATERVIEW DR SHELTON, CT 06484-4361 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 113 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1956 3/31/2006 $229.97 $229.97 $229.97 (U) (T) [CDT] POSS JR, GERALD C 228 BIRCH GLENN CT COLUMBIA, SC 29209 04-78434 Rhodes, Inc. 1565 3/8/2006 $55.97 $55.97 $55.97 (U) (T) [CDT] POST COURIER 134 COLUMBUS ST CHARLESTON, SC 29403-4809 04-78434 Rhodes, Inc. 784 3/22/2005 $4,590.52 $4,590.52 $4,590.52 (U) (T) [CDT] POSTON, DAVID 4322 BIG DIPPER CIR HEPHZIBAH, GA 30815 04-78434 Rhodes, Inc. 1768 3/17/2006 $150.00 $150.00 $150.00 (P) (T) [CDT] POUND, CHRISTINE 13150 BROADHURST LOOP UNIT 4 FORT MYERS, FL 33919 04-78434 Rhodes, Inc. 2060 4/12/2006 $59.97 $59.97 $59.97 (U) (T) [CDT] POWELL CO PO BOX 99926 CHICAGO, IL 60696-7726 04-78434 Rhodes, Inc. 1017 3/30/2005 $14,706.24 $14,706.24 $14,706.24 (U) (T) [CDT] POWELL, TED 106 B TIMBERBROOK DR ST PETERS, MO 63376 04-78434 Rhodes, Inc. 1535 3/7/2006 $565.05 $565.05 $565.05 (S) (T) [CDT] PRESLEY, MIKE & DANA 9400 HARLOW CT PROSPECT, KY 40059 04-78434 Rhodes, Inc. 1763 3/17/2006 $2,150.84 $2,150.84 $2,150.84 (U) (T) [CDT] PRICE, DONALD SR OR DORIS 620 NORTHSIDE CH RD LAURENS, SC 29360 04-78434 Rhodes, Inc. 1646 3/13/2006 BLANK BLANK BLANK (U) (T) [CDT] PRICE, GARY C 6070 E WALNUT ST WESTERVILLE, OH 43081-8248 04-78434 Rhodes, Inc. 1167 3/29/2005 $1,444.58 $1,444.58 $0.00 (P) (T) [CDT] PRICE, GARY C 6070 E WALNUT ST WESTERVILLE, OH 43081-8248 04-78434 Rhodes, Inc. 933 3/29/2005 $1,444.58 $1,444.58 $0.00 (P) (T) [CDT] PRIMACY RELOCATION LLC ATTN MATTHEW SPINOLO 6077 PRIMACY PKWY STE 300 MEMPHIS, TN 38119-5766 04-78434 Rhodes, Inc. 1050 3/31/2005 $1,801.78 $1,801.78 $1,801.78 (U) (T) [CDT] PRIMO BEDDING CO INC C/O FRANCE MENAD 700 HOCHELAGA EAST MONTREAL, QC H1N 1Y7 CANADA 04-78434 Rhodes, Inc. 23 12/8/2004 $1,088,666.30 $1,088,666.30 $1,057,290.72 (U) (T) [CDT] PRIMO INTERNATIONAL MITCHELL & SHAPIRO LLP 3490 PIEDMONT ROAD STE 650 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 1373 10/25/2005 $324,702.60 $324,702.60 $324,702.60 PRINT WORKS OF MATTHEWS 1150 CREWS RD STE C MATTHEWS, NC 28105-7586 04-78434 Rhodes, Inc. 467 Creditor Name / Address Case Number / Case Name PORTNOY, JOLIE 1495 ANNA RUBY LN NW KENNESAW, GA 30152-8230 3/7/2005 Total BLANK BLANK BLANK **Class / *CUD ***Totals [U] [U] [U] (A) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 114 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1360 11/4/2005 $70.00 $70.00 $70.00 (U) (T) [CDT] PRIVATE LABEL 1214 DORRIS AVE HIGH POINT, NC 27260-1546 04-78434 Rhodes, Inc. 1157 4/4/2005 $159,574.47 $159,574.47 $0.00 (U) (T) [CDT] PROFESSIONAL STAFFING ABTS INC DBA ABLE BODY LABOR ATTN VERONICA CRANE 30750 US HWY 19 N CLEARWATER, FL 34684 04-78434 Rhodes, Inc. 103 12/17/2004 $889.08 $889.08 $0.00 (U) (T) [CDT] PROGRESS ENERGY CAROLINAS INC BANKRUPTCY DEPT CSC WW1 PO BOX 1771 RALEIGH, NC 27602 04-78434 Rhodes, Inc. 976 3/30/2005 $14,618.31 $14,618.31 $14,618.31 (U) (T) [CDT] PROGRESS PRINTING COMPANY PO BOX 4575 2677 WATERLICK RD LYNCHBURG, VA 24502 04-78434 Rhodes, Inc. 692 3/18/2005 $28,157.09 $28,157.09 $28,157.09 (U) (T) [CDT] PROGRESSIVE FURNITURE INC ATTN JANYS ETTS PO BOX 308 502 MIDDLE ST ARCHBOLD, OH 43502 04-78434 Rhodes, Inc. 121 1/6/2005 $77,261.05 $77,261.05 $77,261.05 (U) (T) [CDT] PROLOGIS ANDREA S HARTLEY ESQUIRE AKERMAN SENTERFITT ONE SOUTHEAST 3RD AVE, STE 2800 MIAMI, FL 33131-1714 04-78434 Rhodes, Inc. 1035 3/31/2005 $9,585.33 $167,756.65 $177,341.98 $177,341.98 (S) (U) (T) [CDT] PROLOGIS ANDREA S HARTLEY ESQUIRE AKERMAN SENTERFITT ONE SOUTHEAST 3RD AVE, STE 2800 MIAMI, FL 33131-1714 04-78434 Rhodes, Inc. 1036 3/31/2005 $261,211.14 $261,211.14 $261,211.14 (U) (T) [CDT] PROPAC IMAGES INC PO BOX 1969 ALBERTVILLE, AL 35950-0032 04-78434 Rhodes, Inc. 597 3/14/2005 $3,015.30 $3,015.30 $3,015.30 (U) (T) [CDT] PROPERTIES INC AGENT FOR NAP CHESTERFIELD C/O J MICHAEL DEBBELER ESQ GRAYDON HEAD & RITCHEY LLP 1900 FIFTH THIRD CENTER 511 WALNUT ST CINCINNATI, OH 45202 04-78434 Rhodes, Inc. 799 3/24/2005 $1,741,446.20 $1,741,446.20 $1,741,446.20 (U) (T) [CDT] PROPPS, BARRY A 205 WOODYARD DR MONROE, OH 45050-1642 04-78434 Rhodes, Inc. 1075 3/31/2005 $2,581.00 $2,581.00 $215.31 (U) (T) [CDT] PROTECTION & SAFETY SERVICE INC 9501 W DEVON AVE STE 501 ROSEMONT, IL 60018-4815 04-78434 Rhodes, Inc. 600 3/14/2005 $3,092.00 $3,092.00 $3,092.00 $6,184.00 $3,092.00 (P) (U) (T) [CT] [CDT] PROTECTION & SAFETY SERVICES INC 9501 W DEVON STE 501 ROSEMONT, IL 60018 04-78434 Rhodes, Inc. 94 12/27/2004 $3,092.00 $3,092.00 $3,092.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name PRIOR, SHARLENE 7950 16TH ST IRVINGTON, AL 36544 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 115 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1069 3/31/2005 $66,195.01 $1,290,237.23 $1,356,432.24 $1,356,432.24 [U] [U] [U] [U] (A) (U) (T) [CDT] PRUDENTIAL INSURANCE COMPANY OF AMERICA C/O THOMAS J LEANSE ESQ KATTEN MUCHIN ZAVIS ROSENMAN 2029 CENTURY PARK EAST, STE 2600 LOS ANGELES, CA 90067 04-78434 Rhodes, Inc. 1068 3/31/2005 $46,523.92 $4,313.29 $50,837.21 $50,837.21 [U] [U] [U] [U] (A) (U) (T) [CDT] PUBLIC SERVICE OF NORTH CAROLINA DAVID WHEELER & DOUGLAS WEDGE PO BOX 22828 MOORE & VAN ALLEN PLLC CHARLESTON, SC 29413-2828 04-78434 Rhodes, Inc. 1005 3/30/2005 $74.66 $74.66 $0.00 (U) (T) [CDT] PUBLIC SERVICE OF NORTH CAROLINA DAVID WHEELER & DOUGLAS WEDGE PO BOX 22828 MOORE & VAN ALLEN PLLC CHARLESTON, SC 29413-2828 04-78434 Rhodes, Inc. 1278 7/13/2005 $74.66 $74.66 $74.66 (U) (T) [CDT] PUBLIC SUPERMARKETS INC C/O WILLIAM KNIGHT ZEWADSKI ESQ PO BOX 1102 TRENAM KEMKER SCHARF BARKIN ETAL TAMPA, FL 33601-1102 04-78434 Rhodes, Inc. 1345 10/17/2005 $5,576.79 $5,576.79 $5,576.79 (U) (T) [CDT] PUBLIX SUPERMARKETS INC C/O WILLIAM KNIGHT ZEWADSKI ESQ PO BOX 1102 TAMPA, FL 33601-1102 04-78434 Rhodes, Inc. 1009 3/30/2005 $74,960.66 $74,960.66 $0.00 (U) (T) [CDT] PUBLIX SUPERMARKETS INC C/O WILLIAM KNIGHT ZEWADSKI ESQ PO BOX 1102 TAMPA, FL 33601-1102 04-78434 Rhodes, Inc. 1232 3/29/2005 $74,960.66 $74,960.66 $0.00 (U) (T) [CDT] PUBLIX SUPERMARKETS INC WILLIAM KNIGHT ZEWADSKI PO BOX 1102 TRENAM KEMKER SCHARF BARKIN FRYE TAMPA, FL 33601 04-78434 Rhodes, Inc. 1228 4/21/2005 $76,930.66 $76,930.66 $0.00 PULASKI FURNITURE CORP PO BOX 538419 ATLANTA, GA 30353-8419 04-78434 Rhodes, Inc. 633 3/14/2005 $58,490.31 $58,490.31 $56,330.03 (U) (T) [CDT] QUALITY LAWN CARE 1902 HOWELL MILL DR CHATTANOOGA, TN 37421 04-78434 Rhodes, Inc. 1332 10/6/2005 $1,031.76 $1,031.76 $1,031.76 (U) (T) [CDT] QUALITY LAWN CARE 1902 HOWELL MILL DR CHATTANOOGA, TN 37421 04-78434 Rhodes, Inc. 1362 11/3/2005 $1,031.76 $1,031.76 $1,031.76 (U) (T) [CDT] QUAN`S FURNITURE TOUCH UP & REPAIR INC 4226 ST JOHN AVE KANSAS CITY, MO 64123-1755 04-78434 Rhodes, Inc. 35 12/10/2004 $12,116.25 $12,116.25 $12,116.25 $24,232.50 $12,116.25 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name PRUDENTIAL INSURANCE CO OF AMERICA C/O THOMAS J LEANSE ESQ KATTEN MUCHIN ZAVIS ROSENMEN 2029 CENTURY PARK EAST, STE 2600 LOS ANGELES, CA 90067 Total **Class / *CUD ***Totals [U] [U] (A) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 116 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 85 12/17/2004 QUEEN, CYNTHIA D 4124 CRAIG AVE CHARLOTTE, NC 28211-2553 04-78434 Rhodes, Inc. 1974 R&L CARRIERS INC PO BOX 922 WILMINGTON, OH 45177 04-78434 Rhodes, Inc. RADIO CINCINNATI DBA WYGY FM 895 CENTRAL AVE STE 900 CINCINNATI, OH 45202 Creditor Name / Address Case Number / Case Name QUEBECOR WORLD INC 612 ST JACQUES ST MONTREAL, QC H3C 4M8 CANADA Total **Class / *CUD ***Totals $1,001,411.83 $1,001,411.83 $1,001,411.83 (U) (T) [CDT] 4/3/2006 BLANK BLANK BLANK (P) (T) [CDT] 137 1/3/2005 $50.06 $50.06 $50.06 (U) (T) [CDT] 04-78434 Rhodes, Inc. 1174 4/4/2005 $4,930.00 $4,930.00 $0.00 (U) (T) [CDT] RAGOOBAR, RAMESH 14212 GREATERPINES BLVD CLERMONT, FL 34711 04-78434 Rhodes, Inc. 1844 3/21/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] RAM LEATHER & FUR CARE 8720 SAINT CHARLES ROCK RD SAINT LOUIS, MO 63114-4338 04-78434 Rhodes, Inc. 726 3/21/2005 $10,465.00 $10,465.00 $10,465.00 [U] [U] [U] (U) (T) [CDT] RAMIREZ, MARIA C/O MICHAEL PANTER & ASSOC 30 N LASALLE ST #1524 CHICAGO, IL 60602 04-78434 Rhodes, Inc. 382 3/7/2005 $500,000.00 $500,000.00 $0.00 [CUD] [CUD] (U) (T) [CDT] RAMIZE-TIMMONS, JOHAN A 7008 HIAWASSEE OVERLOOK DR ORLANDO, FL 32835-1700 04-78434 Rhodes, Inc. 2050 4/10/2006 $2,512.75 $2,512.75 $2,512.75 (S) (T) [CDT] RAST, ELIZABETH 1901 SENTRY OAK CT GREENCOVE SPRINGS, FL 32043 04-78434 Rhodes, Inc. 1613 3/10/2006 BLANK BLANK BLANK (U) (T) [CDT] RAYCOM AMERICA INC DBA WACH TV C/O RAYCOM MEDIA 635 W 7TH ST CINCINNATI, OH 45203 04-78434 Rhodes, Inc. 1041 3/31/2005 $497.25 $497.25 $497.25 (U) (T) [CDT] RAYCOM MEDIA LLC DBA WXIX TV 635 W 7TH ST CINCINNATI, OH 45203 04-78434 Rhodes, Inc. 1042 3/31/2005 $7,097.50 $7,097.50 $7,097.50 (U) (T) [CDT] REA LANDSCAPE MANAGEMENT 103 BLAIRMORE DR CHARLESTON, SC 29414-6874 04-78434 Rhodes, Inc. 554 3/11/2005 $538.25 $538.25 $538.25 (U) (T) [CDT] READER, MARION 390 CHANDLER POND DR LAWRENCEVILLE, GA 30043 04-78434 Rhodes, Inc. 1598 3/10/2006 $149.97 $149.97 $149.97 $299.94 $299.94 (P) (U) (T) [CT] [CDT] READER, MARION 390 CHANDLER POND DR LAWRENCEVILLE, GA 30043 04-78434 Rhodes, Inc. 1456 1/12/2006 $149.97 $149.97 $149.97 $299.94 $299.94 (P) (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 117 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1187 4/5/2005 $1,318.30 $1,318.30 $1,318.30 (U) (T) [CDT] REDCO RECYCLING 2915 E 6TH CT PANAMA CITY, FL 32401-5223 04-78434 Rhodes, Inc. 818 3/25/2005 $210.00 $210.00 $210.00 (U) (T) [CDT] REDMON, GRANT H 6011 HALMA DR LOUISVILLE, KY 40272-3805 04-78434 Rhodes, Inc. 718 3/21/2005 $280.00 $280.00 $280.00 (S) (T) [CDT] REED, RANDY 101 GILLESPIE DR APT 11103 04-78434 Rhodes, Inc. 435 3/7/2005 $173.78 $173.78 $0.00 (U) (T) [CDT] REED, SUSAN E 2866 SYDNEY ST JACKSONVILLE, FL 32205-8051 04-78434 Rhodes, Inc. 344 3/7/2005 $45.56 $45.56 $0.00 (U) (T) [CDT] REEVES FLORAL PRODUCTS INC LANCE U WUESTEFELD 10288 HIGHWAY 92 WOODSTOCK, GA 30188 04-78434 Rhodes, Inc. 142 1/19/2005 $298.39 $298.39 $298.39 (U) (T) [CDT] REEVES, CAROL E 521 OCONEE ST MANCHESTER, GA 31816 04-78434 Rhodes, Inc. 1658 3/13/2006 $699.97 $699.97 $699.97 (U) (T) [CDT] REICH LOGISTICS SERVICES INC 829 GRAVES ST KERNERSVILLE, NC 27284-3209 04-78434 Rhodes, Inc. 1225 5/11/2005 $109,551.41 $109,551.41 $0.00 (U) (T) [CDT] RELIABLE ELECTRIC 94 COMPARK RD STE 200 DAYTON, OH 45459-4853 04-78434 Rhodes, Inc. 438 3/7/2005 $311.00 $311.00 $311.00 (U) (T) [CDT] RELIABLE FIRE EQUIP ATTN TARI PETRY 12845 S CICERO AVE ALSIP, IL 60803 04-78434 Rhodes, Inc. 815 3/25/2005 $986.53 $986.53 $986.53 (U) (T) [CDT] RENSING, DEANNA 717 S 1ST ST BREESE, IL 62230 04-78434 Rhodes, Inc. 1616 3/10/2006 BLANK BLANK BLANK (U) (T) [CDT] REPUBLIC WASTE SERVICES PO BOX 9001840 LOUISVILLE, KY 40290-1840 04-78434 Rhodes, Inc. 754 3/21/2005 $2,478.87 $2,478.87 $2,478.87 (U) (T) [CDT] RETAIL SERVICES PO BOX 5238 CAROL STREAM, IL 60197-5238 04-78434 Rhodes, Inc. 2152 5/9/2006 $2,037.08 $2,037.08 $2,037.08 $4,074.16 $4,074.16 (P) (U) (T) [CT] [CDT] RETAIL SERVICES PO BOX 5238 CAROL STREAM, IL 60197-5238 04-78434 Rhodes, Inc. 2066 4/14/2006 $1,338.78 $1,338.78 $1,338.78 (U) (T) [CDT] RETAIL SERVICES PO BOX 5244 CAROL STREAM, IL 60197-5244 04-78434 Rhodes, Inc. 2102 4/21/2006 $2,500.00 $2,500.00 $2,500.00 (S) (T) [CDT] Creditor Name / Address Case Number / Case Name RECALL- INFORMATION SERVICES PO BOX 932726 ATLANTA, GA 31193-2726 Total **Class / *CUD ***Totals FRANKLIN, TN 37067 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 118 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 871 3/28/2005 $700.00 $700.00 $0.00 (U) (T) [CDT] RETAIL SERVICES PO BOX 15521 WILMINGTON, DE 19850-5521 04-78434 Rhodes, Inc. 1970 4/3/2006 $2,548.09 $2,548.09 $2,548.09 (U) (T) [CDT] RETAIL SERVICES PO BOX 5244 CAROL STREAM, IL 60197-5244 04-78434 Rhodes, Inc. 1848 3/22/2006 $3,000.00 $3,000.00 $3,000.00 $6,000.00 $6,000.00 (P) (U) (T) [CT] [CDT] RETAIL SERVICES PO BOX 5238 CAROL STREAM, IL 60197-5238 04-78434 Rhodes, Inc. 1591 3/10/2006 $5,976.66 $5,976.66 $5,976.66 (U) (T) [CDT] RETAIL SERVICES PO BOX 5238 CAROL STREAM, IL 60197-5238 04-78434 Rhodes, Inc. 620 3/14/2005 $3,160.07 $3,160.07 $0.00 (U) (T) [CDT] RETAIL SERVICES PO BOX 5238 CAROL STREAM, IL 60197-5238 04-78434 Rhodes, Inc. 1507 2/21/2006 $1,800.00 $1,800.00 $1,800.00 (P) (T) [CDT] RETAIL SERVICES PO BOX 5238 CORAL STREAM, IL 60197-5238 04-78434 Rhodes, Inc. 1455 11/21/2005 $1,677.17 $1,677.17 $1,677.17 (U) (T) [CDT] RETAIL SERVICES PO BOX 5238 CAROL STREAM, IL 60197 04-78434 Rhodes, Inc. 2153 5/9/2006 $2,355.00 $2,355.00 $2,355.00 (S) (T) [CDT] RETAIL SERVICES PO BOX 5238 CAROL STREAM, IL 60197-5238 04-78434 Rhodes, Inc. 2144 5/8/2006 $2,400.00 $2,400.00 $2,400.00 (U) (T) [CDT] REVENUE COMMISSIONER PO BOX 1667 MONTGOMERY, AL 36102 04-78434 Rhodes, Inc. 1109 3/2/2005 $730.02 $730.02 $730.02 (P) (T) [CDT] REVENUE COMMISSIONER PO BOX 1667 MONTGOMERY, AL 36102 04-78434 Rhodes, Inc. 1313 8/17/2005 $1,784.69 $1,784.69 $1,784.69 (P) (T) [CDT] REXFORD, PATRICIA ON 053 STANLEY ST WINFIELD, IL 60190 04-78434 Rhodes, Inc. 1569 3/8/2006 $1,200.00 $1,200.00 $1,200.00 (U) (T) [CDT] REYES, ERIC 5848 LAKE MELROSE DR ORLANDO, FL 32829 04-78434 Rhodes, Inc. 1491 2/6/2006 $349.94 $349.94 $349.94 (U) (T) [CDT] REYNOLDS, ROBERT T 103 BEVERLY DR MADISON, TN 37115-3612 04-78434 Rhodes, Inc. 673 3/17/2005 UNASCERTAINABLE UNASCERTAINABLE $0.00 (U) (T) [CDT] REZAEE, REZA 410 SCARLETT DR WARNER ROBINS, GA 31088 04-78434 Rhodes, Inc. 1341 10/17/2005 $2,000.00 $2,000.00 $2,000.00 (P) (T) [CDT] RHEA, DANITA B C/O EDWARD D BUCKLEY ESQ BUCKLEY & KLEIN LLP 1180 W PEACHTREE ST, STE 1100 ATLANTA, GA 30309 04-78434 Rhodes, Inc. 851 Creditor Name / Address Case Number / Case Name RETAIL SERVICES PO BOX 17298 BALTIMORE, MD 21297-1298 3/28/2005 Total $750,000.00 $750,000.00 $0.00 **Class / *CUD ***Totals [CUD] [CUD] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 119 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1707 3/13/2006 $949.00 $949.00 $949.00 (U) (T) [CDT] RHODES 1 LLC C/O SHERRY D OLSON PC REGISTERD AGENT 2515 KINGS WAY CUMMING, GA 30040-2836 04-78434 Rhodes, Inc. 835 3/25/2005 $435,618.50 $435,618.50 $435,618.50 (U) (T) [CDT] RHODES ACQUISITION LLC EZRA H COHEN TROUTMAN SANDERS LLP 5200 BANK OF AMERICA PLAZA 600 PEACH ST NE ATLANTA, GA 30308-2216 04-78434 Rhodes, Inc. 2003 2/10/2006 $313,818.00 $313,818.00 $313,818.00 RHODES MACON INVESTORS LIMITED C/O JEFFREY L TARKENTON ESQ WOMBLE CARLYLE SANDRIDGE & RICE 1401 EYE STREET, 7TH FL WASHINGTON, DC 20005 04-78434 Rhodes, Inc. 1412 11/29/2005 $414,103.37 $414,103.37 $414,103.37 (U) (T) [CDT] RHODES SOUTHEAST INVESTORS JOSEPH K MELROD JP MERTZ CO INC 1990 M ST NW STE 650 WASHINGTON, DC 20036-3417 04-78434 Rhodes, Inc. 961 3/29/2005 $153,332.34 $8,382.82 $161,715.16 $161,715.16 (A) (U) (T) [CDT] RICE, GREG & CATLIN 13204 PACEMAKER DR JACKSONVILLE, FL 32225 04-78434 Rhodes, Inc. 1509 2/21/2006 $3,500.00 $3,500.00 $3,500.00 (S) (T) [CDT] RICE, HARRIET & LARRY 7708 SNI A BAR TERR KANSAS CITY, MO 64129 04-78434 Rhodes, Inc. 1503 2/10/2006 $3,759.35 $3,759.35 $3,759.35 (S) (T) [CDT] RICHARDS, HOWARD W 693 LOUISE RD BYHALIA, MS 38611 04-78434 Rhodes, Inc. 1769 3/17/2006 $1,308.00 $1,308.00 $1,308.00 (S) (T) [CDT] RICHARDSON, TANGELA LASHELLE ATTORNEY PRO SE 108 PATTON CT ASHLAND CITY, TN 37015-3962 04-78434 Rhodes, Inc. 1019 3/30/2005 $100,000.00 $100,000.00 $0.00 RICHERME, KAREN 11863 JOSEPHINE DR MOKENA, IL 60448 04-78434 Rhodes, Inc. 1806 3/20/2006 $65.07 $65.07 $65.07 $130.14 $130.14 (P) (U) (T) [CT] [CDT] RICHLAND COUNTY TREASURY PO BOX 11947 COLUMBUS, SC 29211 04-78434 Rhodes, Inc. 662 3/16/2005 $1,696.00 $273.00 $1,969.00 $1,969.00 (S) (U) (T) [CDT] RICKORDS, MISTY 9685 W 61ST ST MERRIAM, KS 66203 04-78434 Rhodes, Inc. 1955 3/31/2006 $1,668.97 $1,668.97 $1,668.97 (U) (T) [CDT] RICKY`S FURNITURE REPAIR 3948 FAWN VALLEY DR MEMPHIS, TN 38125-4627 04-78434 Rhodes, Inc. 413 3/7/2005 $790.00 $790.00 $790.00 $1,580.00 $790.00 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name RHODEN, HAROLD 3505 SILVERTON REACH UNION CITY, GA 30291-6051 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] (A) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 120 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1981 4/4/2006 RIGOR, BECCIE 78 BAINBRIDGE DR DALLAS, GA 30132 04-78434 Rhodes, Inc. 1427 12/20/2005 RILEY, JON & KIM 1301 ALEXANDER DR APT D36 DOTHAN, AL 36301 04-78434 Rhodes, Inc. 2015 RITCHIE, SHARON A 8309 MATTITUCK CR ORLANDO, FL 32829 04-78434 Rhodes, Inc. RITTER, RALPH 2517 LIME TREE EDGEWATER, FL 32141 Creditor Name / Address Case Number / Case Name RIDLEY, JOY & SEAN 2320 WINDSONG CT MIAMISBURG, OH 45342-4493 Total **Class / *CUD ***Totals $1,436.61 $1,436.61 $1,436.61 (U) (T) [CDT] $149.97 $149.97 $149.97 (U) (T) [CDT] 4/7/2006 $1,275.00 $1,275.00 $1,275.00 (U) (T) [CDT] 1310 9/20/2005 $84.76 $84.76 $84.76 (U) (T) [CDT] 04-78434 Rhodes, Inc. 934 3/29/2005 $379.73 $379.73 $0.00 (P) (T) [CDT] RIVERA, IGNACIO 3900 OLD WINTER GARDEN RD ORLANDO, FL 32805-1026 04-78434 Rhodes, Inc. 359 3/7/2005 $3,591.25 $3,591.25 $3,591.25 (U) (T) [CDT] RJB ASSOCIATES LP ROBERT J BAUER REGD AGENT PO BOX 128 530 SOUTH AVE EAST CRANFORD, NJ 07016-0128 04-78434 Rhodes, Inc. 431 3/7/2005 $51,010.00 $51,010.00 $51,010.00 (U) (T) [CDT] RJB ASSOCIATES LP ROBERT J BAUER REGD AGENT PO BOX 128 530 SOUTH AVE EAST CRANFORD, NJ 07016-0128 04-78434 Rhodes, Inc. 62 12/14/2004 $51,101.00 $51,101.00 $0.00 (U) (T) [CDT] ROBERT ABBEY INC 3166 MAIN AVE SE HICKORY, NC 28602 04-78434 Rhodes, Inc. 291 3/4/2005 $423.50 $423.50 $423.50 (U) (T) [CDT] ROBERT`S COLONIAL HOUSE 15960 SUNTONE DR SOUTH HOLLAND, IL 60473-1239 04-78434 Rhodes, Inc. 373 3/7/2005 $1,064.14 $1,064.14 $1,064.14 (U) (T) [CDT] ROBERTS, DOROTHY I 6902 WOODHAVEN PLACE DR LOUISVILLE, KY 40228 04-78434 Rhodes, Inc. 1939 3/28/2006 $2,000.00 $2,000.00 $1,250.00 $3,250.00 $5,250.00 $5,250.00 (S) (P) (U) (T) [CT] [CDT] ROBERTS, STEVEN 5839 MISTY FOREST PL CONCORD, NC 28027 04-78434 Rhodes, Inc. 1586 3/10/2006 $209.88 $209.88 $209.88 (U) (T) [CDT] ROBINSON, BRENDA 10900 PELICAN BAY DR THEODORE, AL 36582 04-78434 Rhodes, Inc. 2074 4/17/2006 $1,000.00 $1,000.00 $1,000.00 (U) (T) [CDT] ROBINSON, CAROLYN 418 KNIGHT BRIDGE DR ALABASTER, AL 35007-3912 04-78434 Rhodes, Inc. 1750 3/15/2006 $4,953.33 $4,953.33 $4,953.33 (P) (T) [CDT] ROBINSON, JANELLE N 5981 CHARLES D EVERS DR JACKSONVILLE, FL 32219 04-78434 Rhodes, Inc. 1532 3/6/2006 $375.47 $375.47 $375.47 (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 121 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1193 4/7/2005 $5,939.01 $5,939.01 $0.00 RODDEN, CALVIN & MARY 1175 BOWLING GREEN DR CLOVER, SC 29710 04-78434 Rhodes, Inc. 1972 4/3/2006 $1,746.88 $1,746.88 $1,746.88 (U) (T) [CDT] ROEHM, VERNA M 603 FRONTIER CIR CHINA GROVE, NC 28023 04-78434 Rhodes, Inc. 478 3/8/2005 BLANK BLANK $0.00 (S) (T) [CDT] ROEMER, FREDERICK P 33 PIONEER PARK ELGIN, IL 60123 04-78434 Rhodes, Inc. 1510 2/22/2006 $86.00 $86.00 $86.00 $172.00 $172.00 (P) (U) (T) [CT] [CDT] ROGG, LORA 1403 SUTTON AVE CINCINNATI, OH 45230 04-78434 Rhodes, Inc. 2054 4/10/2006 BLANK BLANK BLANK (U) (T) [CDT] ROGG, LORA 1403 SUTTON AVE CINCINNATI, OH 45230-2759 04-78434 Rhodes, Inc. 2055 4/10/2006 BLANK BLANK BLANK (U) (T) [CDT] ROMINES, CHERYL E 406 VILLA PT PEACHTREE CITY, GA 30269-3108 04-78434 Rhodes, Inc. 1778 3/17/2006 $119.95 $119.95 $119.95 (U) (T) [CDT] ROOKER, MELINDA 1561 DUCHESS AVE NEW LENOX, IL 60451 04-78434 Rhodes, Inc. 1944 3/30/2006 $209.88 $209.88 $209.88 (U) (T) [CDT] ROSCOE, TERRY A 11205 MILLINGTON G JACKSONVILLE, FL 32246 04-78434 Rhodes, Inc. 2110 4/25/2006 $230.00 $230.00 $230.00 (U) (T) [CDT] ROSEN, DAVID A 4453 WEST PINE BLVD APT 9 ST LOUIS, MO 63108 04-78434 Rhodes, Inc. 1909 3/27/2006 $1,137.82 $1,137.82 $1,137.82 (U) (T) [CDT] ROSS DEVELOPMENT CORP MANAGING MEMBER OF C/O ATTORNEY TIMOTHY M REARDON INDEPENDENCE PKWY CORP LLC NADLER NADLER & BURDMAN CO LPA 20 FEDERAL PLZ STE 600 YOUNGSTOWN, OH 44503 04-78434 Rhodes, Inc. 232 2/28/2005 $784,749.93 $784,749.93 $784,749.93 (U) (T) [CDT] ROTHWEIL, LARRY & JENNIFER 5 PEARVIEW CT SAINT PETERS, MO 63376 04-78434 Rhodes, Inc. 1331 10/6/2005 $319.80 $319.80 $319.80 (U) (T) [CDT] ROUNKLES, ANITA 2051 BOWLER RD O FALLON, IL 62269-7008 04-78434 Rhodes, Inc. 1947 3/30/2006 $1,631.85 $1,631.85 $1,631.85 (U) (T) [CDT] ROWE FURNITURE ALEXANDER M LAUGHLIN ESQ WILEY REIN & FIELDING LLP 7925 JONES BRANCH DR, #6200 MCLEAN, VA 22102 04-78434 Rhodes, Inc. 1011 3/30/2005 $68,147.40 $68,147.40 $68,147.40 (U) (T) [CDT] ROWE, GEORGE 7083 SANTA MARTA CIR BUENA PARK, CA 90620 04-78434 Rhodes, Inc. 135 1/6/2005 $3,808.40 $3,808.40 $3,808.40 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name ROCKDALE COUNTY TAX COMM PO BOX 1497 CONYERS, GA 30012 Total **Class / *CUD ***Totals [U] [U] (P) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 122 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 594 3/14/2005 $47.19 $47.19 $47.19 (U) (T) [CDT] ROYAL & SUNALLIANCE C/O JOHN M FLYNN PO BOX 540 GREENSBORO, NC 27402 04-78434 Rhodes, Inc. 974 3/30/2005 $892,760.05 $892,760.05 $892,760.05 (S) (T) [CDT] ROYAL CUP PO BOX 170971 BIRMINGHAM, AL 35217-0971 04-78434 Rhodes, Inc. 367 3/7/2005 $436.49 $436.49 $436.49 (U) (T) [CDT] ROYAL SUN ALLIANCE C/O JAMIE PRICE CHARLOTTE MULTILINE CLAIM OFFICE 11020 DAVID TAYLOR DR STE 200 CHARLOTTE, NC 28262 04-78434 Rhodes, Inc. 540 3/10/2005 $23,313.93 $23,913.93 $23,313.93 $23,313.93 (U) (T) [CT] [CDT] RUBY, BRIAN & KIM 1891 KITTY HAWK DR XENIA, OH 45385 04-78434 Rhodes, Inc. 1709 3/13/2006 $3,144.10 $3,144.10 $3,144.10 (U) (T) [CDT] RUTO, BEATRICE 807 PACIFIC ST #4 BAKERSFIELD, CA 93305 04-78434 Rhodes, Inc. 2158 5/9/2006 $1,742.59 $1,742.59 $1,742.59 RYAN, CARRIE A 4297 S CAROTHERS RD FRANKLIN, TN 37067-4088 04-78434 Rhodes, Inc. 1073 3/31/2005 $619.91 $619.91 $0.00 RYAN, CARRIE A 4297 S CAROTHERS RD FRANKLIN, TN 37067-4088 04-78434 Rhodes, Inc. 1072 3/31/2005 UNKNOWN UNKNOWN $0.00 RYDER TRUCK RENTAL INC M/S2868 6000 WINDWARD PKWY ALPHARETTA, GA 30005 04-78434 Rhodes, Inc. 769 3/21/2005 $368,669.82 $368,669.82 $368,669.82 (U) (T) [CDT] RYDER TRUCK RENTAL INC M/S2868 6000 WINDWARD PKWY ALPHARETTA, GA 30005 04-78434 Rhodes, Inc. 1417 12/7/2005 $112,053.29 $112,053.29 $112,053.29 (U) (T) [CDT] RYDER TRUCK RENTAL INC M/S2868 6000 WINDWARD PKWY ALPHARETTA, GA 30005 04-78434 Rhodes, Inc. 839 3/25/2005 $1,508,612.40 $1,508,612.40 $1,508,612.40 (U) (T) [CDT] S&S ELECTRIC 178 BONNIE CIR TONEY, AL 35773-9727 04-78434 Rhodes, Inc. 577 3/11/2005 $300.00 $300.00 $300.00 (U) (T) [CDT] SABINI, ROCKY 3490 LAWRENCE LN NORTHBROOK, IL 60062 04-78434 Rhodes, Inc. 1500 2/13/2006 $329.93 $329.93 $329.93 (P) (T) [CDT] SACRAMENTO ISC HOLDING CO & OLD M LLC C/O WILES & WILES 800 KENNESAW AVE STE 400 MARIETTA, GA 30060-7946 04-78434 Rhodes, Inc. 798 3/24/2005 $69,284.29 $40,578.17 $109,862.46 $0.00 (A) (U) (T) [CDT] Creditor Name / Address Case Number / Case Name ROY WHITES FLOWERS & GIFTS 1931 E 7TH ST CHARLOTTE, NC 28204-2417 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] (P) (T) [CDT] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 123 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date Creditor Name / Address Case Number / Case Name SACRAMENTO ISC HOLDING CO & OLD M LLC C/O WILES & WILES 800 KENNESAW AVE STE 400 MARIETTA, GA 30060-7946 04-78434 Rhodes, Inc. 1421 12/12/2005 SALAZAR, LILA V 4949 LIGHTHOUSE PT ACWORTH, GA 30101 04-78434 Rhodes, Inc. 1840 SALAZAR, LILA V 4949 LIGHTHOUSE PT ACWORTH, GA 30101 04-78434 Rhodes, Inc. SALMAN, GHAZY 13001 SENECA RD PALOS HEIGHTS, IL 60463 Total **Class / *CUD ***Totals $28,593.28 $479,262.17 $507,855.45 $536,448.73 (A) (U) (T) [CDT] 3/17/2006 $637.44 $637.44 $637.44 (P) (T) [CDT] 1841 3/21/2006 $637.44 $637.44 $637.44 (P) (T) [CDT] 04-78434 Rhodes, Inc. 2129 5/2/2006 $3,189.00 $3,189.00 $3,189.00 (U) (T) [CDT] SALVATORE, ANTONIO 506 SE 26TH TER CAPE CORAL, FL 33904 04-78434 Rhodes, Inc. 1630 3/13/2006 $2,582.41 $2,582.41 $2,582.41 (P) (T) [CDT] SAMPSON BLADEN OIL CO INC PO BOX 160 ELIZABETHTOWN, NC 28337-0160 04-78434 Rhodes, Inc. 914 3/28/2005 $54.85 $57.85 $54.85 $54.85 (U) (T) [CT] [CDT] SANDERS, ALICIA 6341 MUNFORD GILTEDGE RD BURLISON, TN 38015 04-78434 Rhodes, Inc. 1748 3/15/2006 $1,870.00 $1,870.00 $1,870.00 (S) (T) [CDT] SANDERS, GAIL 822 WINDMILL RD NEWTON, AL 36352-8301 04-78434 Rhodes, Inc. 2014 4/7/2006 $127.46 $127.46 $127.46 $254.92 $254.92 (S) (U) (T) [CT] [CDT] SANDERS, STEPHANIE A 4586 JACKAM RIDGE CT LITHONIA, GA 30038-6280 04-78434 Rhodes, Inc. 1597 3/10/2006 $500.00 $500.00 $500.00 (U) (T) [CDT] SANITATION DISTRICT #1 PO BOX 17600 1045 EATON DR FT WRIGHT, KY 41017-9655 04-78434 Rhodes, Inc. 1161 4/4/2005 $60.97 $60.97 $0.00 (U) (T) [CDT] SANTOS, DILLER C/O MATTHEW B MCARTHUR YOUNCE VTIPIL & BRADFORD 4300 SIX FORKS RD, STE 800 RALEIGH, NC 27609-5737 04-78434 Rhodes, Inc. 991 3/30/2005 BLANK BLANK $0.00 (U) (T) [CDT] SAUDER WOODWORKING CO 502 MIDDLE ST ARCHBOLD, OH 43502 04-78434 Rhodes, Inc. 268 3/4/2005 $3,592.99 $3,592.99 $3,592.99 (U) (T) [CDT] SAVANNAH ELECTRIC DAUNDRA FLETCHER PO BOX 4545 BIN 80002 ATLANTA, GA 30302 04-78434 Rhodes, Inc. 749 3/21/2005 $2,532.28 $2,532.28 $2,532.28 (U) (T) [CDT] SAVANNAH NEWS & PRESS ACCOUNTING DEPT PO BOX 3117 SAVANNAH, GA 31402-3117 04-78434 Rhodes, Inc. 1218 5/2/2005 $21,486.45 $21,486.45 $0.00 (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 124 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 176 2/9/2005 $669.00 $669.00 $669.00 (U) (T) [CDT] SAWYER, HAROLD L 2629 MOUNTAIN LAUREL DR ANTIOCH, TN 37013-1811 04-78434 Rhodes, Inc. 894 3/28/2005 $2,528.11 $2,528.11 $0.00 (P) (T) [CDT] SAYLOR, PRISCILLA 224 WARREN ST NE ATLANTA, GA 30317-1006 04-78434 Rhodes, Inc. 1706 3/13/2006 BLANK BLANK BLANK (U) (T) [CDT] SAYRE, DAWN 5530 LEGACY TRAIL DOUGLASVILLE, GA 30135 04-78434 Rhodes, Inc. 1920 3/28/2006 $119.45 $119.45 $119.45 (P) (T) [CDT] SBC ADVANCED SOLUTIONS SBC BANKRUPTCY DEPARTMENT PO BOX 981268 WEST SACRAMENTO, CA 95798 04-78434 Rhodes, Inc. 212 1/26/2005 $285.36 $285.36 $285.36 (U) (T) [CDT] SBC MIDWEST SBC MIDWEST BANKRKUPTCY GROUP PO BOX 981268 WEST SACRAMENTO, CA 95798 04-78434 Rhodes, Inc. 1116 3/7/2005 $8,826.95 $8,826.95 $0.00 (U) (T) [CDT] SBC MIDWEST SBC MIDWEST BANKRUPTCY GROUP PO BOX 981268 WEST SACRAMENTO, CA 95798 04-78434 Rhodes, Inc. 1254 4/11/2005 $9,949.06 $9,949.06 $0.00 (U) (T) [CDT] SC DEPARTMENT OF REVENUE PO BOX 12265 COLUMBIA, SC 29211 04-78434 Rhodes, Inc. 1506 2/8/2006 $3,831.35 $3,831.35 $3,831.35 (A) (T) [CDT] SCACCABARROZZI, YVONNE M 9406 SW 34TH LN GAINESVILLE, FL 32608-8658 04-78434 Rhodes, Inc. 1302 9/13/2005 $3,389.97 $3,389.97 $3,389.97 (U) (T) [CDT] SCACCABORROZZI, YVONNE M 9406 SW 34TH LN GAINESVILLE, FL 32608 04-78434 Rhodes, Inc. 1643 3/13/2006 $3,589.76 $3,589.76 $3,589.76 (U) (T) [CDT] SCANA ENERGY DAVID WHEELER & DOUGLAS WEDGE PO BOX 22828 MOORE & VAN ALLEN PLLC CHARLESTON, SC 29413-2828 04-78434 Rhodes, Inc. 1004 3/30/2005 $417.37 $417.37 $0.00 (U) (T) [CDT] SCANA ENERGY DAVID WHEELER & DOUGLAS WEDGE PO BOX 22828 MOORE & VAN ALLEN PLLC CHARLESTON, SC 29413-2828 04-78434 Rhodes, Inc. 1279 7/13/2005 $417.37 $417.37 $417.37 (U) (T) [CDT] SCARANO, RONALD 2704 SPIVEY LN ORLANDO, FL 32837 04-78434 Rhodes, Inc. 1847 3/22/2006 $202.46 $202.46 $202.46 (P) (T) [CDT] SCENE7 ATTN LEGAL 6 HAMILTON LNDG STE 150 NOVATO, CA 94949-8268 04-78434 Rhodes, Inc. 896 3/28/2005 $3,150.00 $3,150.00 $3,150.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name SAVANNAH OVERHEAD DOOR CO INC PO BOX 3012 980 INDUSTRY DR SAVANNAH, GA 31402 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 125 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1457 1/13/2006 $160.47 $160.47 $160.47 (U) (T) [CDT] SCHIEFFELIN, TIM 2758 BLUESTEM PATH LOGANVILLE, GA 30052-7815 04-78434 Rhodes, Inc. 1420 12/12/2005 BLANK BLANK BLANK (U) (T) [CDT] SCHIMWEG, DONNA 7517 MEADOWBROOK LN BARNHART, MO 63012-1489 04-78434 Rhodes, Inc. 1901 3/27/2006 $273.59 $273.59 $273.59 (U) (T) [CDT] SCHMITZ, KAY E 7924 RIDGECREST CIR BILOXI, MS 39543 04-78434 Rhodes, Inc. 1492 2/6/2006 $179.94 $179.94 $179.94 (P) (T) [CDT] SCHMUCKER, JENNIFER 12390 EAGLE POINTE CIR FORT MYERS, FL 33913 04-78434 Rhodes, Inc. 1967 4/3/2006 $1,933.02 $1,933.02 $1,933.02 (U) (T) [CDT] SCHNADIG CORP 1111 E TOUHY STE 500 DES PLAINES, IL 60018 04-78434 Rhodes, Inc. 462 3/7/2005 $126.13 $126.13 $126.13 (U) (T) [CDT] SCHNEIDER, AMY 1233 E MAIN ST GREENVILLE, OH 45331-2856 04-78434 Rhodes, Inc. 1925 3/28/2006 $150.00 $150.00 $150.00 (S) (T) [CDT] SCHULMAN, SUSAN 5974 TIMBERBROOK LN COLUMBUS, OH 43228 04-78434 Rhodes, Inc. 1354 10/24/2005 $1,446.66 $1,446.66 $0.00 (U) (T) [CDT] SCHULTZ, MARK W 4068 LONDON RD JACKSONVILLE, FL 32207 04-78434 Rhodes, Inc. 1389 11/21/2005 UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE (U) (T) [CDT] SCHWARTZ, WALTER D 287 BELLE VUE LN SUGAR GROVE, IL 60554 04-78434 Rhodes, Inc. 1724 3/14/2006 $5,700.00 $5,700.00 $5,700.00 (U) (T) [CDT] SCOTT SERVICES COMPANY 2822 COMMERCE BLVD BIRMINGHAM, AL 35210-1216 04-78434 Rhodes, Inc. 455 3/7/2005 $1,277.03 $1,277.03 $1,277.03 (U) (T) [CDT] SCOTT, DEBORA P PO BOX 935 COVINGTON, GA 30015-0935 04-78434 Rhodes, Inc. 1523 2/27/2006 $1,296.48 $1,296.48 $1,296.48 (P) (T) [CDT] SCOTT, DOUGLAS 11206 CAINSVILLE RD LEBANON, TN 37090-2703 04-78434 Rhodes, Inc. 1595 3/10/2006 $142.01 $142.01 $142.01 $284.02 $284.02 (P) (U) (T) [CT] [CDT] SCOTT, JOY 708 HOLLY RD DELAWARE, OH 43015-2833 04-78434 Rhodes, Inc. 2126 5/1/2006 $500.00 $500.00 $500.00 (U) (T) [CDT] SCOTT, RYANN DENISE 2520 MCLARAN AVE SAINT LOUIS, MO 63136-2618 04-78434 Rhodes, Inc. 2083 4/17/2006 $296.94 $296.94 $296.94 (P) (T) [CDT] SCUDDER, RENEE OR TODD 89 TREBING PKWY ATOKA, TN 38004-7857 04-78434 Rhodes, Inc. 1418 12/9/2005 BLANK BLANK BLANK (U) (T) [CDT] Creditor Name / Address Case Number / Case Name SCHERER, SCOTT 2428 SCOTTVILLE AVE DELTONA, FL 32725-2230 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 126 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 889 3/28/2005 $909.49 $909.49 $0.00 (P) (T) [CDT] SEALY INC ONE OFFICE PKWY TRINITY, NC 27370 04-78434 Rhodes, Inc. 789 3/23/2005 $624,766.28 $624,766.28 $624,766.28 (U) (T) [CDT] SEARS ROEBUCK & CO ATTN RICHARD M METH ESQ PO BOX 1945 PITNEY HARDIN LLP MORRISTOWN, NJ 07962-1945 04-78434 Rhodes, Inc. 1425 12/19/2005 $1,828,679.40 $1,828,679.40 $1,828,679.40 (U) (T) [CDT] SEARS ROEBUCK & CO ATTN RICHARD M METH ESQ PO BOX 1945 PITNEY HARDIN LLP MORRISTOWN, NJ 07962-1945 04-78434 Rhodes, Inc. 1063 3/31/2005 UNKNOWN $1,364,535.02 $1,364,535.02 $1,364,535.02 $1,364,535.02 SEBASTIAN, STEVE 3106 KAREN LN MONROE, NC 28110 04-78434 Rhodes, Inc. 1733 3/15/2006 $352.43 $352.43 $352.43 (U) (T) [CDT] SECRETARY OF LABOR US DEPT OF LABOR OFFICE OF THE SOLICITOR/ELAINE L CHAO/COUNSEL 61 FORSYTH ST RM 7T10 ATLANTA, GA 30303 04-78434 Rhodes, Inc. 1238 3/31/2005 $33,380.05 $33,380.05 $0.00 (U) (T) [CDT] SECURED PROPERTIES INVESTORS XI LP ALAN M WEISS HOLLAND & KNIGHT LLP 50 NORTH LAURA ST, STE 3900 JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 865 3/28/2005 $50,702.35 $50,702.35 $0.00 (U) (T) [CDT] SECURED PROPERTIES INVESTORS XI LP ALAN M WEISS HOLLAND & KNIGHT LLP 50 NORTH LAURA ST, STE 3900 JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 866 3/28/2005 $59,354.31 $59,354.31 $0.00 (U) (T) [CDT] SECURED PROPERTIES INVESTORS XI LP JAMES ROLLINS & ALAN WEISS HOLLAND & KNIGHT LLP 50 N LAURA ST, STE 3900 JACKSONVILLE, FL 32202 04-78434 Rhodes, Inc. 117 12/21/2004 $39,704.89 $39,704.89 $0.00 (A) (T) [CDT] SEDIC, VEDRANA 7119 TOURNAMENT DR ST LOUIS, MO 63129 04-78434 Rhodes, Inc. 1579 3/9/2006 $200.00 $200.00 $200.00 (U) (T) [CDT] SEHAT, FARIDEH 1608 PAMELA LORRAINE DR CHARLOTTE, NC 28213 04-78434 Rhodes, Inc. 1990 4/4/2006 BLANK BLANK BLANK (U) (T) [CDT] SELLERS, CANDACE 3315 GRAND CYPRESS DR UNIT 201 NAPLES, FL 34119 04-78434 Rhodes, Inc. 2107 4/25/2006 $300.00 $300.00 $300.00 (U) (T) [CDT] SEMINOLE COUNTY TAX COLLECTOR RAY VALDES PO BOX 630 1101 EAST FIRST ST SANFORD, FL 32772 04-78434 Rhodes, Inc. 217 1/3/2005 $9,393.94 $9,393.94 $9,393.94 Creditor Name / Address Case Number / Case Name SEALEY, WESLEY E 597 STANLEY AVE COLUMBUS, OH 43206-2418 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] [U] [U] [U] (A) (U) (T) [CT] [CDT] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 127 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 27 11/30/2004 $9,393.94 $9,393.94 $0.00 SERRANO, JOAN 1431 AMARYLLIS CIR ORLANDO, FL 32825 04-78434 Rhodes, Inc. 2040 4/10/2006 $71.21 $71.21 $71.21 (U) (T) [CDT] SERV ALL PLUMBING & ROOTER SRV PO BOX 2595 KENNESAW, GA 30156-9110 04-78434 Rhodes, Inc. 596 3/14/2005 $7,492.66 $7,492.66 $7,492.66 (U) (T) [CDT] SERVAWARD INC THAD HILDRETH 455 E PACES FERRY RD STE 228 ATLANTA, GA 30305 04-78434 Rhodes, Inc. 131 1/14/2005 $1,624.50 $1,624.50 $1,624.50 (U) (T) [CDT] SEWNARINE, PATRICIA 1374 DARNABY WAY ORLANDO, FL 32824-5070 04-78434 Rhodes, Inc. 994 3/30/2005 BLANK BLANK $0.00 (U) (T) [CDT] SHAH, BHAVIN 301 OLD DOCK TRL CARY, NC 27519 04-78434 Rhodes, Inc. 1386 11/21/2005 $1,334.30 $1,334.30 $1,334.30 (U) (T) [CDT] SHAHEEN CARPET MILLS PO BOX 167 RESACA, GA 30735-0167 04-78434 Rhodes, Inc. 1224 5/9/2005 $899.02 $899.02 $0.00 (U) (T) [CDT] SHEIKH, SALMAN & STACY 263 EVERLEIGH WAY MARIETTA, GA 30064 04-78434 Rhodes, Inc. 2132 5/4/2006 $2,522.06 $2,522.06 $2,522.06 (U) (T) [CDT] SHELL ENERGY SERVICES CO PO BOX 4911 HOUSTON, TX 77210-4911 04-78434 Rhodes, Inc. 796 3/23/2005 $603.94 $603.94 $603.94 (U) (T) [CDT] SHELTON, CAROLYN W 3911 DODSON CHAPEL RD UNITED 34 HERMITAGE, TN 37076 04-78434 Rhodes, Inc. 358 3/7/2005 $786.92 $786.92 $0.00 (U) (T) [CDT] SHERRILL, MICHAEL D PO BOX 1006 HUNTERSVILLE, NC 28070 04-78434 Rhodes, Inc. 1833 3/21/2006 $89.97 $89.97 $89.97 (U) (T) [CDT] SHIRKEY, TODD L 283 CROSS WIND LOOP WESTERVILLE, OH 43081-3554 04-78434 Rhodes, Inc. 513 3/9/2005 BLANK BLANK $0.00 (U) (T) [CDT] SHIVER, MICHAEL & JOANN 646 NEW BINGHAM DR WETUMPKA, AL 36093 04-78434 Rhodes, Inc. 1584 3/10/2006 $1,464.25 $1,464.25 $1,464.25 (U) (T) [CDT] SHOEMAKER, BENNIE T 1536 LIVE OAK DR FORT MYERS, FL 33916-1604 04-78434 Rhodes, Inc. 1686 3/13/2006 $1,376.94 $1,376.94 $1,376.94 $2,753.88 $2,753.88 (P) (U) (T) [CT] [CDT] SHOWERS OF FLOWERS INC 3712 VETERANS MEMORIAL HWY LITHIA SPRING, GA 30122 04-78434 Rhodes, Inc. 458 3/7/2005 $61.53 $61.53 $61.53 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name SEMINOLE COUNTY TAX COLLECTOR RAY VALDES PO BOX 630 1101 EAST 1ST ST SANFORD, FL 32772 Total **Class / *CUD ***Totals [U] [U] (S) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 128 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2175 5/15/2006 $1,500.04 $1,500.04 $1,500.04 (U) (T) [CDT] SIEMER, TIMI 113 ARABIAN PATH SAINT PETERS, MO 63376-1782 04-78434 Rhodes, Inc. 1880 3/24/2006 $1,500.00 $1,500.00 $1,500.00 (S) (T) [CDT] SIGMA SUPPLY INC PO BOX 20980 HOT SPRINGS, AR 71903-0980 04-78434 Rhodes, Inc. 615 3/14/2005 $247.34 $247.34 $247.34 (U) (T) [CDT] SIGNATURE HOUSEWARES INC 671 VIA ALONDRA STE 801 CAMARILLO, CA 93012-8771 04-78434 Rhodes, Inc. 741 3/21/2005 $473.00 $473.00 $473.00 (U) (T) [CDT] SILCO FIRE PROTECTION CO 10765 MEDALLION DR CINCINNATI, OH 45241-4828 04-78434 Rhodes, Inc. 1142 4/1/2005 $4,540.23 $4,540.23 $0.00 (U) (T) [CDT] SILKWOOD FATATO, JANELLE 501 WHITEWATER DR IRMO, SC 29063 04-78434 Rhodes, Inc. 2140 5/5/2006 $650.00 $650.00 $650.00 (U) (T) [CDT] SILLIMAN, RUTH ANN 3578 E MEDINAH AVE SOUTHPORT, NC 28461 04-78434 Rhodes, Inc. 1744 3/15/2006 $757.46 $757.46 $756.46 $1,514.92 $1,514.92 (P) (U) (T) [CT] [CDT] SIMMONS, JOHNNIE & CAROLYNE 3495 SOMERSET TRAIL ATLANTA, GA 30331 04-78434 Rhodes, Inc. 1914 3/28/2006 $238.65 $238.65 $238.65 (U) (T) [CDT] SIMMONS, WILLIE MAE 3535 WILLIAMSON RD 208A MACON, GA 31206 04-78434 Rhodes, Inc. 1829 3/21/2006 BLANK BLANK BLANK (U) (T) [CDT] SIMMS, RITA 11101 OAK HURST RD LOUISVILLE, KY 40245 04-78434 Rhodes, Inc. 1941 3/30/2006 $138.71 $129.97 $268.68 $268.68 (S) (U) (T) [CDT] SIMMS, RITA 1101 OAKHURST RD LOUISVILLE, KY 40245 04-78434 Rhodes, Inc. 1431 12/27/2005 $138.71 $129.97 $268.68 $268.68 (S) (U) (T) [CDT] SIMS, DOUGLAS & MARJORIE 1472 SILVERSTONE TRL JONESBORO, GA 30238-6007 04-78434 Rhodes, Inc. 2073 4/17/2006 $50.00 $50.00 $50.00 (U) (T) [CDT] SIMS, THOMAS J 1313 CUTLASS RD ORANGE PARK, FL 32065-6674 04-78434 Rhodes, Inc. 992 3/30/2005 $1,335.36 $1,335.36 $0.00 (U) (T) [CDT] SINGH, DOLL 600 CALEDONIA PL SANFORD, FL 32771 04-78434 Rhodes, Inc. 1820 3/20/2006 $3,881.98 $3,881.98 $3,881.98 (U) (T) [CDT] SINGLETON, JOAN C 3050 OLDE GATE RD MOBILE, AL 36695-9014 04-78434 Rhodes, Inc. 1819 3/20/2006 $2,148.97 $2,148.97 $2,148.97 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name SHULTIS, JILL 16307 BRIDGELAWN AVE LITHIA, FL 33547-4851 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 129 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1878 3/24/2006 $600.00 $600.00 $600.00 04-78434 Rhodes, Inc. 108 12/30/2004 $830.00 $830.00 $0.00 SIR SPEEDY OF NILES INC 9347 MILWAUKEE AVE NILES, IL 60714 04-78434 Rhodes, Inc. 175 2/7/2005 $429.60 $429.60 $429.60 (U) (T) [CDT] SKAGGS, GLENDA J 6217 PRIDGEN ST PANAMA CITY, FL 32404 04-78434 Rhodes, Inc. 1328 10/4/2005 $340.23 $340.23 $340.23 (U) (T) [CDT] SKINNER, ANNETTE D PROPERTY TAX COMMISSIONER PO BOX 1298 COLUMBIANA, AL 35051 04-78434 Rhodes, Inc. 219 2/14/2005 $500.47 $500.47 $500.47 (P) (T) [CDT] SLAUGHTER, LARRY 3218 AUTUMN RIDGE CT JEFFERSONVILLE, IN 47130-7469 04-78434 Rhodes, Inc. 812 3/25/2005 UNKNOWN UNKNOWN $0.00 SLAUGHTER, SHELLEY & CHARLES 8946 GA HWY 315 CATAULA, GA 31804 04-78434 Rhodes, Inc. 1988 4/4/2006 $3,500.00 $3,500.00 $3,500.00 (U) (T) [CDT] SMILEY, QUENETTE 1850 COTILLION DR APT 2107 ATLANTA, GA 30338 04-78434 Rhodes, Inc. 2020 4/10/2006 $1,962.00 $1,962.00 $1,962.00 (P) (T) [CDT] SMITH, BENJAMIN 2992 BLANCHARD LN WEST CHICAGO, IL 60185-5215 04-78434 Rhodes, Inc. 1192 4/7/2005 BLANK BLANK $0.00 (U) (T) [CDT] SMITH, DERRIC S 1235 SIDNEY ST SAINT LOUIS, MO 63104-4312 04-78434 Rhodes, Inc. 911 3/28/2005 BLANK BLANK $0.00 (U) (T) [CDT] SMITH, GRANT & OLLIE 174 GRANT DR DORCHESTER, SC 29437 04-78434 Rhodes, Inc. 1863 3/23/2006 $949.34 $949.34 $949.34 $1,898.68 $1,898.68 (P) (U) (T) [CT] [CDT] SMITH, JOHN 6005 WELWORTH RD EAST RIDGE, TN 37412 04-78434 Rhodes, Inc. 1536 3/7/2006 $149.97 $149.00 $149.97 $149.97 SMITH, KENNETH O 3090 MAGEVNEY ST MEMPHIS, TN 38128 04-78434 Rhodes, Inc. 1137 4/1/2005 $4,200.00 $4,200.00 $0.00 (U) (T) [CDT] SMITH, MELISSA B 4210 DEEPWOOD LN CINCINNATI, OH 45245 04-78434 Rhodes, Inc. 704 3/21/2005 $1,551.91 $1,551.91 $0.00 (S) (T) [CDT] SMITH, ROBYN L 8066 WALDORF CT ORLANDO, FL 32817 04-78434 Rhodes, Inc. 1766 3/17/2006 $95.37 $95.37 $95.37 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name SINOVICH, SAM 7 KINGSTON CT ST PETERS, MO 63376 SIPE`S UPHOLSTERY REPAIR SIPE-HANSEN 5115 E 14TH ST LOT 18 Total **Class / *CUD ***Totals (U) (T) [CDT] [U] [U] (U) (T) [CDT] PANAMA CITY, FL 32404-3202 [U] [U] [U] [U] [U] [U] (U) (T) [CDT] (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 130 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2047 4/10/2006 $59.97 $59.97 $59.97 (U) (T) [CDT] SMITH, WILLIE S PO BOX 43 NEWVILLE, AL 36353 04-78434 Rhodes, Inc. 476 3/8/2005 BLANK BLANK $0.00 (U) (T) [CDT] SNOW, BARBARA 120 HEMMINGWOOD WAY ATLANTA, GA 30350-4331 04-78434 Rhodes, Inc. 670 3/17/2005 $4,474.00 $4,474.00 $4,474.00 $8,948.00 $4,474.00 (P) (U) (T) [CT] [CDT] SOARS, LISA 4071 JACOBS LANDING ST CHARLES, MO 63304 04-78434 Rhodes, Inc. 1958 3/31/2006 $778.49 $778.49 $778.49 (U) (T) [CDT] SOFT LINE GROUP G FRANK NASON IV & WILLIAM MATTHEWS LAMBERTH CIFELLI STOKES & STOUT PA 3343 PEACHTREE RD NE, STE 550 ATLANTA, GA 30326-1022 04-78434 Rhodes, Inc. 1374 10/27/2005 $309,890.00 $309,890.00 $0.00 (A) (T) [CDT] SOLTANIAN, FARSHAD 49 WALLACE LN LILLINGTON, NC 27546 04-78434 Rhodes, Inc. 1496 2/7/2006 $928.32 $928.32 $928.32 (U) (T) [CDT] SOUNDD INVESTMENT CO INC DBA TAPE WAREHOUSE 2688 PEACHTREE SQ DORAVILLE, GA 30360 04-78434 Rhodes, Inc. 496 3/9/2005 UNASCERTAINABLE UNASCERTAINABLE $0.00 (U) (T) [CDT] SOUTH ATLANTIC PROPERTIES LLC SARAH F SPARROW ESQ TUGGLE DUGGINS & MESCHAN PA 100 N GREENE ST STE 600 POST OFFICE 2888 GREENSBORO, NC 27401 04-78434 Rhodes, Inc. 940 3/29/2005 $62,666.67 $29,561.84 UNKNOWN $92,228.51 $92,228.51 $0.00 SOUTH ATLANTIC PROPERTIES LLC ATTN JAMES G RUCKER PO BOX 730 GREENSBORO, NC 27402-0730 04-78434 Rhodes, Inc. 1271 SOUTH CAROLINA ELECTRIC & GAS COMPANY DAVID WHEELER & DOUGLAS WEDGE PO BOX 22828 MOORE & VAN ALLEN PLLC CHARLESTON, SC 29413-2828 04-78434 Rhodes, Inc. 1003 3/30/2005 $27,161.18 $27,161.18 $0.00 (U) (T) [CDT] SOUTH CAROLINA ELECTRIC & GAS COMPANY DAVID WHEELER & DOUGLAS WEDGE PO BOX 22828 MOORE & VAN ALLEN PLLC CHARLESTON, SC 29413-2828 04-78434 Rhodes, Inc. 1280 7/13/2005 $27,161.18 $27,161.18 $27,161.18 (U) (T) [CDT] SOUTH VERIZON WIRELESS AFNI VERIZON WIRELESS 404 BROCK DR BLOOMINGTON, IL 61701 04-78434 Rhodes, Inc. 1241 3/28/2005 $4,453.64 $4,453.64 $0.00 (U) (T) [CDT] SOUTHEAST LEASING & MGMT CO 1620 HENDRICKS AVE JACKSONVILLE, FL 32207-3110 04-78434 Rhodes, Inc. 1223 5/9/2005 BLANK BLANK $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name SMITH, ROSIE 860 CLARA GARDNER DR BURKVILLE, AL 36752 6/29/2005 Total $31,377.84 $62,666.67 $23,234.31 $2,042,518.92 $2,159,797.74 $2,002,870.96 **Class / *CUD ***Totals [U] [U] [U] [U] [U] [U] [U] (S) (P) (U) (T) [CT] [CDT] (A) (S) (P) (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 131 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1117 3/4/2005 $287.96 $287.96 $287.96 (U) (T) [CDT] SOUTHERN GLASS INC PO BOX 7335 MOBILE, AL 36670-0335 04-78434 Rhodes, Inc. 601 3/14/2005 $151.94 $151.94 $151.94 (U) (T) [CDT] SOUTHERN LAWNS PO BOX 10068 GREENSBORO, NC 27404-0068 04-78434 Rhodes, Inc. 408 3/7/2005 $4,065.00 $4,065.00 $4,065.00 (U) (T) [CDT] SOUTHERN LINC 600 UNIVERSITY PARK PL STE 400 BIRMINGHAM, AL 35209 04-78434 Rhodes, Inc. 114 1/3/2005 $1,362.39 $1,362.39 $1,362.39 (U) (T) [CDT] SOUTHWESTERN BELL TELEPHONE LP SBC PO BOX 981268 WEST SACRAMENTO, CA 95798 04-78434 Rhodes, Inc. 1242 3/28/2005 $200.91 $200.91 $0.00 (U) (T) [CDT] SPAIN, STEPHEN L 5090 CROWNE CHASE PKWY BIRMINGHAM, AL 35244-3027 04-78434 Rhodes, Inc. 644 3/15/2005 $25,000.00 $25,000.00 $0.00 (U) (T) [CDT] SPEARS, BRADFORD 220 BRIDLE PASS WAY MONROE, OH 45050-1484 04-78434 Rhodes, Inc. 1139 4/1/2005 $3,000.00 $3,000.00 $0.00 (U) (T) [CDT] SPECIALTY FURNITURE INC 1028 PORT DIANE DR SAINT LOUIS, MO 63146-5632 04-78434 Rhodes, Inc. 639 3/14/2005 $8,064.00 $8,064.00 $8,064.00 (U) (T) [CDT] SPEEDWAY SUPERAMERICA LLC ATTN CREDIT CARD CTR PO BOX 1590 SPRINGFIELD, OH 45501-1590 04-78434 Rhodes, Inc. 77 12/6/2004 $814.77 $814.77 $814.77 (U) (T) [CDT] SPEICHER, SUSAN C 173 KNIGHTS BRIDGE DR E PICKERINGTON, OH 43147-9593 04-78434 Rhodes, Inc. 460 3/7/2005 $644.00 $644.00 $0.00 (P) (T) [CDT] SPRING AIR COMPANY THE ATTN VINCE ZUPKUS 1111 NICHOLAS BLVD ELK GROVE VILLAGE, IL 60007 04-78434 Rhodes, Inc. 1432 12/27/2005 $188,999.30 $188,999.30 $188,999.30 (U) (T) [CDT] SPRING AIR COMPANY THE ATTN VINCE ZUPKUS 1111 NICHOLAS BLVD ELK GROVE VILLAGE, IL 60007 04-78434 Rhodes, Inc. 953 3/29/2005 $218,909.50 $218,909.50 $218,909.50 (U) (T) [CDT] SPRING AIR COMPANY THE ATTN VINCE ZUPKUS 1111 NICHOLAS BLVD ELK GROVE, IL 60007 04-78434 Rhodes, Inc. 1473 1/17/2006 $198,999.30 $198,999.30 $198,999.30 (U) (T) [CDT] ST LOUIS POST DISPATCH C/O KATHY DOBSON 900 N TUCKER BLVD ST LOUIS, MO 63101 04-78434 Rhodes, Inc. 875 3/28/2005 $60,162.72 $60,162.72 $60,162.72 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name SOUTHERN COMPANY GAS PO BOX 530552 ATLANTA, GA 30353-0552 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 132 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1235 3/29/2005 UNKNOWN UNKNOWN UNKNOWN UNKNOWN UNKNOWN STA-BRITE SERVICES LTD DBA STA BRITE SIGNS & AWNINGS 1457 STOCKBRIDGE RD JONESBORO, GA 30236 04-78434 Rhodes, Inc. 156 1/31/2005 BLANK BLANK BLANK (U) (T) [CDT] STANDARD FURNITURE MANUFACTURING CO INC PO BOX 1089 BAY MINETTE, AL 36507 04-78434 Rhodes, Inc. 10 11/23/2004 $33,791.25 $33,791.25 $18,127.15 (U) (T) [CDT] STANLEY STEAMER 4304 INTERSTATE DR MACON, GA 31210-6807 04-78434 Rhodes, Inc. 449 3/7/2005 $77.00 $77.00 $77.00 (U) (T) [CDT] STANLEY STEEMER INTERNATIONAL ATTN KATIE HOLLINGSWOR 5500 STANLEY STEEMER PKWY DUBLIN, OH 43016-1208 04-78434 Rhodes, Inc. 299 3/7/2005 $3,384.05 $3,384.05 $3,384.05 (U) (T) [CDT] STANLEY, JESSICA 9964 WATERSTONE PL CORDOVA, TN 38016 04-78434 Rhodes, Inc. 2196 5/22/2006 $79.99 BLANK $79.99 $79.99 (U) (T) [CT] [CDT] STAPINSKI, WENDY G 400 WILCOX APT 15 JOLIET, IL 60435 04-78434 Rhodes, Inc. 1582 3/9/2006 $2,768.32 $2,768.32 $2,768.32 (S) (T) [CDT] STARKS, TELIA 11970 KINGSHEAD DR FLORISSANT, MO 63033 04-78434 Rhodes, Inc. 550 3/11/2005 BLANK BLANK $0.00 (U) (T) [CDT] STARLA MOSS MATTHEWS REVENUE COMMISSIONER PO BOX 6406 DOTHAN, AL 36302 04-78434 Rhodes, Inc. 148 1/24/2005 $285.82 $285.82 $285.82 $571.64 $285.82 (P) (U) (T) [CT] [CDT] STATE OF FLORIDA DEPARTMENT OF REVENUE BANKRUPTCY SECTION PO BOX 6668 TALLAHASSEE, FL 32314-6668 04-78434 Rhodes, Inc. 1403 10/17/2005 $79,251.75 $7,399.21 $86,650.96 $0.00 (P) (U) (T) [CDT] STATE OF FLORIDA DEPARTMENT OF REVENUE BANKRUPTCY SECTION PO BOX 6668 TALLAHASSEE, FL 32314-6668 04-78434 Rhodes, Inc. 1405 10/12/2005 $184,306.36 $29,094.51 $213,400.87 $213,400.87 (P) (U) (T) [CDT] STATE OF ILLINOIS DEPARTMENT OF REVENUE 100 WEST RANDOLPH ST LEVEL 7- 425 CHICAGO, IL 60601 04-78434 Rhodes, Inc. 1291 7/22/2005 $200,000.00 $200,000.00 $0.00 STATE OF NORTH CAROLINA COUNTY OF GUILFORD CHRISTOPHER S PAYNE, TAX COLLECTOR PO BOX 3136 GREENSBORO, NC 27402-3136 04-78434 Rhodes, Inc. 1219 5/5/2005 $982.55 $982.55 $982.55 Creditor Name / Address Case Number / Case Name ST PAUL TRAVELERS & ITS AFFILATES THE ATTN BETH DIBIASO FRANCIS ONE TOWER SQUARE 5MN HARTFORD, CT 06183 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] [U] [U] (A) (S) (P) (T) [CDT] (P) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 133 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 307 2/10/2005 $12.50 $783.25 $795.75 $0.00 (A) (U) (T) [CDT] STAYTON, JEAN 1412 ZIMMERMAN PL SAINT LOUIS, MO 63132-1510 04-78434 Rhodes, Inc. 1596 3/10/2006 $3,293.00 $3,293.00 $3,293.00 (U) (T) [CDT] STEAGALL, WILLIE 7240 EASTLAWN DR CINCINNATI, OH 45237 04-78434 Rhodes, Inc. 2046 4/10/2006 $576.67 $576.67 $576.67 (U) (T) [CDT] STEAGALL, WILLIE 7240 EASTLAWN DR CINCINNATI, OH 45237-3516 04-78434 Rhodes, Inc. 1528 3/6/2006 $576.67 $576.67 $576.67 (U) (T) [CDT] STEAMATIC 4848 RIVER RD COLUMBUS, GA 31904 04-78434 Rhodes, Inc. 1423 12/6/2005 $269.95 $269.95 $269.95 (U) (T) [CDT] STECK, BRENDA FKA BRENDA WALLINGSFORD 808 MOLLOY DR O`FALLON, MO 63366 04-78434 Rhodes, Inc. 1468 1/23/2006 $2,258.56 $2,258.56 $2,258.56 (U) (T) [CDT] STEELE, CYNTHIA 4246 SOUTHWOOD DR MONTGOMERY, AL 36116 04-78434 Rhodes, Inc. 1721 3/14/2006 $1,731.00 $1,731.00 $1,731.00 (U) (T) [CDT] STEIN WORLD LLC C/O ALEX PIROGOVSKY UNGARETTI & HARRIS 3500 THREE FIRST NATIONAL PLAZA CHICAGO, IL 60602 04-78434 Rhodes, Inc. 1021 3/30/2005 $327,885.00 $327,885.00 $327,885.00 (U) (T) [CDT] STEINER, HEATHER L 4461 LAGG AVE FORT MYERS, FL 33901-8926 04-78434 Rhodes, Inc. 1130 4/1/2005 BLANK BLANK $0.00 (U) (T) [CDT] STERLING, RAYMOND 619 BJORNSTAD ST FORT BENNING, GA 31905-6614 04-78434 Rhodes, Inc. 1629 3/13/2006 $539.97 $539.97 $539.97 (S) (T) [CDT] STEWART, JONATHAN A 608 NATHAN ROBERTS RD GRAY, GA 31032 04-78434 Rhodes, Inc. 2027 4/10/2006 $2,379.59 $2,379.59 $2,379.59 (U) (T) [CDT] STIEFEL, THOMAS 12025 BLACKHEATH CIR ORLANDO, FL 32837-5603 04-78434 Rhodes, Inc. 904 3/28/2005 $2,950.00 $2,950.00 $2,950.00 (U) (T) [CDT] STINSON MARSH, LISA 1411 RAYMONDS RD MONROE, GA 30656 04-78434 Rhodes, Inc. 1475 1/26/2006 $1,908.14 $1,908.14 $1,908.14 (U) (T) [CDT] STINSON MARSH, LISA 1411 RAYMONDS RD MONROE, GA 30656 04-78434 Rhodes, Inc. 1477 1/26/2006 $2,516.46 $2,516.46 $2,516.46 (U) (T) [CDT] STINSON MARSH, LISA 1411 RAYMONDS RD MONROE, GA 30656 04-78434 Rhodes, Inc. 1476 1/26/2006 $643.41 $643.41 $643.41 (U) (T) [CDT] STINSON, DEBORAH A 2111 PUTNAM LN MT JULIET, TN 37122 04-78434 Rhodes, Inc. 289 3/4/2005 $180.22 $180.22 $180.22 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name STATE OF NORTH CAROLINA COUNTY OF GUILFORD CHRISTOPHER S PAYNE PO BOX 3136 GREENSBORO, NC 27402-3136 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 134 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1777 3/17/2006 $79.97 $79.97 $79.97 (U) (T) [CDT] STODGHILL, RICK 2393 GLENROCK DR DECATUR, GA 30032 04-78434 Rhodes, Inc. 1984 4/4/2006 $100.00 $100.00 $100.00 $200.00 $200.00 (P) (U) (T) [CT] [CDT] STRADA REAL ESTATE SE 772 BURR OAK DR WESTMONT, IL 60559-1122 04-78434 Rhodes, Inc. 389 3/7/2005 $242.36 $242.36 $242.36 (U) (T) [CDT] STRICKLAND, SHARON 176 KEVIN WAY HULL, GA 30646 04-78434 Rhodes, Inc. 1860 3/23/2006 $307.37 $307.37 $307.37 (U) (T) [CDT] STRIEGEL & SON 117 S 10TH ST LOUISVILLE, KY 40202-2611 04-78434 Rhodes, Inc. 1144 4/1/2005 $1,336.70 $1,336.70 $0.00 (P) (T) [CDT] STROBACH, CONNIE & MARC 15263 COUNTRY RIDGE DR CHESTERFIELD, MO 63017-7432 04-78434 Rhodes, Inc. 1467 1/23/2006 $2,217.90 $2,217.90 $2,217.90 (U) (T) [CDT] STRZOK, ADAM 12225 ARLINGTON DR HUNTLEY, IL 60142-7829 04-78434 Rhodes, Inc. 887 3/28/2005 $1,500.00 $1,500.00 $0.00 (U) (T) [CDT] STUBBS, JANICE 24 BEAVER DAM TRAIL ROCKY POINT, NC 28457 04-78434 Rhodes, Inc. 1734 3/15/2006 $578.94 $578.94 $578.94 (P) (T) [CDT] STUBBS, SHELLEY LYNN 280 STAUFFER DR PENDLETON, KY 40055 04-78434 Rhodes, Inc. 1867 3/24/2006 $344.96 $344.96 $344.96 (U) (T) [CDT] SUBRAMANIAN, ANNAMALAI 1921 N EVERGREEN ARLINGTON HEIGHTS, IL 60004 04-78434 Rhodes, Inc. 1865 3/23/2006 $1,789.26 $1,789.26 $1,789.26 (U) (T) [CDT] SUBURBAN JOURNALS LLC 14522 S OUTER RD TOWN & COUNTRY, MO 63017 04-78434 Rhodes, Inc. 552 3/11/2005 $417.21 $417.21 $0.00 (U) (T) [CDT] SUMMERS, BRENDA T 265 SUNDOWN RD MOORESVILLE, NC 28117-9187 04-78434 Rhodes, Inc. 1764 3/17/2006 $1,100.00 $1,100.00 $1,100.00 (U) (T) [CDT] SUMMERS, JEFFERY DBA REGENCY CARPET CLEANING PO BOX 1312 SIMPSONVILLE, SC 29681-1312 04-78434 Rhodes, Inc. 386 3/7/2005 $400.00 $400.00 $400.00 (U) (T) [CDT] SUMNER, SADIE 111 HARD RANCH DR BUFFALO, SC 29321-2523 04-78434 Rhodes, Inc. 1751 3/15/2006 UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE (U) (T) [CDT] SUN CENTER LIMITED ERIC C COTTON ASST GEN COUNSEL PO BOX 228042 DEVELOPERS DIVERSIFIED REALTY 3300 ENTERPRISE PKWY BEACHWOOD, OH 44122 04-78434 Rhodes, Inc. 986 3/30/2005 $103.01 $103.01 $0.00 (A) (T) [CDT] Creditor Name / Address Case Number / Case Name STIRSMAN, KAYE 10204 GLENMARY FARM DR LOUISVILLE, KY 40291 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 135 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 985 3/30/2005 $595,686.16 $595,686.16 $595,686.16 (U) (T) [CDT] SUN HERALD THE C/O JOSEPH D FRANK NEAL GERBER & EISENBERG LLP 2 NORTH LASALLE ST, STE 2200 CHICAGO, IL 60602-3801 04-78434 Rhodes, Inc. 86 12/20/2004 $20,487.51 $20,487.51 $20,487.51 (U) (T) [CDT] SUNBELT FURNITURE XPRESS INC NANCY B HOLLAR CREDIT MANAGER PO BOX 487 HICKORY, NC 28603-0487 04-78434 Rhodes, Inc. 328 2/8/2005 $29.38 $29.38 $29.38 (U) (T) [CDT] SUNGARD AVAILABILITY SERVICES LP ATTN MAUREEN A MCGREEVEY ESQ 680 EAST SWEDESFORD RD WAYNE, PA 19087 04-78434 Rhodes, Inc. 1087 2/17/2005 $11,613.00 $11,613.00 $0.00 (A) (T) [CDT] SUNGARD AVAILABILITY SERVICES LP ATTN MAUREEN A MCGREEVEY ESQ 680 EAST SWEDESFORD RD WAYNE, PA 19087 04-78434 Rhodes, Inc. 1368 9/6/2005 $4,258.10 $11,613.00 $15,871.10 $15,871.10 (A) (U) (T) [CDT] SUNTRUST BANK PO BOX 4955 ATLANTA, GA 30302-4955 04-78434 Rhodes, Inc. 39 12/13/2004 $441.00 $441.00 $441.00 (U) (T) [CDT] SUPANCIC, NORMA 1808 MAINE DR ELK GROVE VILLAGE, IL 60007-2729 04-78434 Rhodes, Inc. 2032 4/10/2006 $2,729.85 $2,729.85 $2,729.85 (U) (T) [CDT] SUPERSTATION INC RICHARD PERSHING TURNER BROADCASTING SYSTEM INC ONE CNN CENTER 14 SE ATLANTA, GA 30303-2762 04-78434 Rhodes, Inc. 703 3/18/2005 $8,117.50 $8,117.50 $8,117.50 (U) (T) [CDT] SUTTON, RANDALL 5311 STATE LINE RD CHATTANOOGA, TN 37412 04-78434 Rhodes, Inc. 2009 4/7/2006 $1,500.00 $1,500.00 $1,500.00 (U) (T) [CDT] SYMBOL TECHNOLOGIES INC ONE SYMBOL PLZ MS A46 HOLTSVILLE, NY 11742 04-78434 Rhodes, Inc. 899 3/28/2005 $3,441.93 $3,441.93 $3,441.93 (U) (T) [CDT] T MOBILE USA INC ATTN BANKRUPTCY DEPT PO BOX 37380 ALBUQUERQUE, NM 87176-7380 04-78434 Rhodes, Inc. 1095 3/31/2005 $429.75 $429.75 $0.00 (U) (T) [CDT] TARHEEL PAPER CO PO BOX 890336 CHARLOTTE, NC 28289-0336 04-78434 Rhodes, Inc. 608 3/14/2005 BLANK BLANK BLANK (U) (T) [CDT] TATUM, BECKY C/O JEREMY E COHEN 1471 TIMBERLANE RD STE 124 TALLAHASSEE, FL 32312-1728 04-78434 Rhodes, Inc. 987 3/30/2005 $3,500.00 $3,500.00 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name SUN CENTER LIMITED ERIC C COTTON ASST GEN COUNSEL PO BOX 228042 DEVELOPERS DIVERSIFIED REALTY 3300 ENTERPRISE PKWY BEACHWOOD, OH 44122 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 136 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2086 4/18/2006 $49.95 $49.95 $49.95 (U) (T) [CDT] TAULA, LORI 18513 E 8TH ST N INDEPENDENCE, MO 64056 04-78434 Rhodes, Inc. 2087 4/18/2006 $329.86 $329.86 $329.86 (U) (T) [CDT] TAVE, PETIKA 4721 NEIMAR PL JACKSONVILLE, FL 32206 04-78434 Rhodes, Inc. 1495 2/7/2006 $139.04 $139.04 $139.04 (P) (T) [CDT] TAVELLE, KELLY 102 HILLTOP DR BONNEAU, SC 29431 04-78434 Rhodes, Inc. 1424 12/14/2005 $149.97 $149.97 $149.97 (U) (T) [CDT] TAYLOR JR, JAMES G 13426 FOREST SPRINGS DR LOUISVILLE, KY 40245 04-78434 Rhodes, Inc. 1762 3/17/2006 $206.25 $206.25 $206.25 $412.50 $412.50 (P) (U) (T) [CT] [CDT] TAYLOR, BRANDON 549 PHEASANT RUN DR EVANS, GA 30809 04-78434 Rhodes, Inc. 1837 3/21/2006 $228.65 $228.65 $228.65 (U) (T) [CDT] TAYLOR, CARLA 3091 COBB PKWY #1323 KENNESAW, GA 30152 04-78434 Rhodes, Inc. 1545 3/7/2006 $908.25 $908.25 $908.25 (S) (T) [CDT] TAYLOR, HG 7294 OLD STAGE RD N ANGIER, NC 27501 04-78434 Rhodes, Inc. 1836 3/21/2006 BLANK BLANK BLANK (U) (T) [CDT] TAYLOR, LARRY 1049 PINECREST DR RANTOUL, IL 61866 04-78434 Rhodes, Inc. 1839 3/21/2006 $149.42 $149.42 $149.42 (U) (T) [CDT] TAYLOR, STEVEN W 143 ROYAL CIR KINGSLAND, GA 31548 04-78434 Rhodes, Inc. 2000 4/6/2006 $126.76 $126.76 $126.76 (U) (T) [CDT] TEAKELL, EUNICE 65565 NAPER BLVD #9 NAPERVILLE, IL 60540 04-78434 Rhodes, Inc. 1780 3/17/2006 $130.00 $130.00 $130.00 (U) (T) [CDT] TEAM STAFFING SERVICES 6220 S. ORANGE BLOSSOM TRAIL STE 511 ORLANDO, FL 32809 04-78434 Rhodes, Inc. 756 3/21/2005 $39,826.55 $39,826.55 $39,826.55 (U) (T) [CDT] TEGGE, JUDY 188 MARK TWAIN LN ROTONDA WEST, FL 33947 04-78434 Rhodes, Inc. 1738 3/15/2006 $3,058.14 $3,058.14 $3,058.14 (U) (T) [CDT] TENNESSEAN THE PO BOX 331309 NASHVILLE, TN 37203-7513 04-78434 Rhodes, Inc. 288 3/4/2005 $45,588.80 $45,588.80 $45,588.80 (U) (T) [CDT] TENNESSEE DEPARTMENT OF REVENUE C/O ATTORNEY GENERAL PO BOX 20207 NASHVILLE, TN 37202-0207 04-78434 Rhodes, Inc. 1301 9/1/2005 $162,358.35 $11,222.70 $173,581.05 $173,581.05 (P) (U) (T) [CDT] Creditor Name / Address Case Number / Case Name TAULA, LORI 18513 E 8TH ST N INDEPENDENCE, MO 64056 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 137 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1152 4/1/2005 $170,454.82 $12,741.75 $183,196.57 $0.00 (P) (U) (T) [CDT] TENNESSEE DEPARTMENT OF REVENUE C/O ATTORNEY GENERAL PO BOX 20207 NASHVILLE, TN 37202-0207 04-78434 Rhodes, Inc. 1369 9/1/2005 $18,522.62 $18,522.62 $18,522.62 (A) (T) [CDT] TENNESSEE DEPARTMENT OF REVENUE C/O ATTORNEY GENERAL PO BOX 20207 NASHVILLE, TN 37202-0207 04-78434 Rhodes, Inc. 1153 4/1/2005 $4,138.95 $4,138.95 $4,138.95 (A) (T) [CDT] TENNESSEE DEPARTMENT OF REVENUE C/O ATTORNEY GENERAL PO BOX 20207 NASHVILLE, TN 37202-0207 04-78434 Rhodes, Inc. 1450 1/11/2006 $15,048.59 $15,048.59 $15,048.59 (A) (T) [CDT] TERRIO, FAY 502 DEALS CIR S WOODBINE, GA 31569 04-78434 Rhodes, Inc. 2090 4/18/2006 $574.59 $574.59 $574.59 (P) (T) [CDT] THAXTON, PAULETTE 1112 EVERGREEN BLYTHEVILLE, AR 72315 04-78434 Rhodes, Inc. 569 3/11/2005 $2,500.00 $2,500.00 $0.00 (S) (T) [CDT] THIESS, MICHAEL P 100 KINGS POINT CT DAYTONA BEACH, FL 32119 04-78434 Rhodes, Inc. 1557 3/8/2006 $950.57 $950.57 $950.57 $1,901.14 $1,901.14 (P) (U) (T) [CT] [CDT] THOMAS, HEATHER J 824 WINDMILL XING EVANS, GA 30809-6633 04-78434 Rhodes, Inc. 2081 4/17/2006 $1,228.08 $1,228.08 $1,228.08 (U) (T) [CDT] THOMAS, KATHERLEEN W 110 SPRING ST GREER, SC 29650 04-78434 Rhodes, Inc. 1398 11/2/2005 BLANK BLANK BLANK (U) (T) [CDT] THOMAS, PEARLIE D 4828 HENRY RD EIGHT MILE, AL 36613-2128 04-78434 Rhodes, Inc. 2169 5/12/2006 $2,532.77 $2,532.77 $2,532.77 $5,065.54 $5,065.54 (S) (U) (T) [CT] [CDT] THOMAS, ROBERT 2945 KING ST COLUMBUS, GA 31906 04-78434 Rhodes, Inc. 1568 3/8/2006 $71.80 $71.80 $71.80 (U) (T) [CDT] THOMAS, ROBIN D 1011 W WOODLAWN DR A MOBILE, AL 36605-2319 04-78434 Rhodes, Inc. 1699 3/13/2006 $399.00 $399.00 $399.00 (U) (T) [CDT] THOMAS, SHEILA ANN 3871 BRITTANY CIR #B BRIDGETON, MO 63044 04-78434 Rhodes, Inc. 1594 3/10/2006 $658.63 $658.63 $658.63 (P) (T) [CDT] THOMAS, THERESA 6641 LIND RD SHAWNEE, KS 66217 04-78434 Rhodes, Inc. 1131 4/1/2005 BLANK BLANK $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name TENNESSEE DEPARTMENT OF REVENUE C/O ATTORNEY GENERAL PO BOX 20207 NASHVILLE, TN 37202-0207 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 138 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2150 5/8/2006 $100.00 $100.00 $100.00 (U) (T) [CDT] THOMPSON DESIGNS INC/MOULTRIE POST FARM INC C/O ROBERT D HOWELL PO BOX 250 MOULTRIE, GA 31776 04-78434 Rhodes, Inc. 1010 3/30/2005 $77,835.00 $77,835.00 $77,835.00 (U) (T) [CDT] THOMPSON TRACTOR CO INC PO BOX 10367 BIRMINGHAM, AL 35202-0367 04-78434 Rhodes, Inc. 604 3/14/2005 $1,017.79 $1,017.79 $1,017.79 (U) (T) [CDT] THOMPSON, CHARLES OR CONNIE 189 SW 132ND TER NEWBERRY, FL 32669-3093 04-78434 Rhodes, Inc. 1650 3/13/2006 $89.97 $89.97 $89.97 $179.94 $179.94 THOMPSON, JOHN W 9500 DRURY AVE APT 204 KANSAS CITY, MO 64137-1227 04-78434 Rhodes, Inc. 880 3/28/2005 BLANK BLANK $0.00 (U) (T) [CDT] THOMPSON, LAWANDA 442 LONGLEAF DR SUMMERVILLE, SC 29483 04-78434 Rhodes, Inc. 924 3/29/2005 BLANK BLANK $0.00 (U) (T) [CDT] THOMPSON, PEGGY 1184 OSBORN LN ST CLAIR, MO 63077 04-78434 Rhodes, Inc. 1977 4/3/2006 $95.34 $95.34 $95.34 (U) (T) [CDT] THOMPSON, SHANELL R 2221 PEASLEE RD LOUISVILLE, KY 40216-4835 04-78434 Rhodes, Inc. 1874 3/24/2006 $239.97 $239.97 $239.97 (U) (T) [CDT] TIERNEY, DENNIS 387 BROOK RD CLINTON, SC 29325 04-78434 Rhodes, Inc. 2112 4/25/2006 $2,000.00 $2,000.00 $2,000.00 (P) (T) [CDT] TILLER JR, CHARLES 3001 ROOSEVELT HWY #H2 COLLEGE PARK, GA 30337 04-78434 Rhodes, Inc. 1918 3/28/2006 $100.00 $100.00 $100.00 (U) (T) [CDT] TIMBER, DOROTHY M 721 GREEHAVEN DR GREENSBORO, NC 27406 04-78434 Rhodes, Inc. 922 3/29/2005 $250.00 $250.00 $0.00 (U) (T) [CDT] TIME WARNE CABLE MEDIA SALES COLUMBUS C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1230 3/29/2005 $4,465.21 $4,465.21 $4,465.21 (U) (T) [CDT] TIME WARNER CABLE MEDIA SALES CINCINNATI C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1231 3/29/2005 $6,107.46 $6,107.46 $6,107.46 (U) (T) [CDT] TIMMONS, PAMELA S 5 GRACEWOOD DR COLUMBIA, SC 29229 04-78434 Rhodes, Inc. 2021 4/10/2006 $269.91 $269.91 $269.91 $539.82 $539.82 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name THOMPKINS, RONALD 190 CHEMISTRY CIR LADSON, SC 29456 Total **Class / *CUD ***Totals [U] [U] [U] [U] [U] (P) (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 139 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1735 3/15/2006 $239.96 $239.96 $239.96 (U) (T) [CDT] TIPTON, SCOTT N 213 BRECKENRIDGE DR INMAN, SC 29349 04-78434 Rhodes, Inc. 1555 3/8/2006 $900.00 $900.00 $900.00 (S) (T) [CDT] TIRE CENTERS LLC 310 INGLESBY PKWY DUNCAN, SC 29334 04-78434 Rhodes, Inc. 717 3/21/2005 $1,050.70 $1,050.70 $1,050.70 (U) (T) [CDT] T-MOBILE WIRELESS ATTN BANKRUPTCY DEPT PO BOX 37380 ALBUQUERQUE, NM 87176-7380 04-78434 Rhodes, Inc. 310 3/7/2005 $429.71 $429.71 $0.00 (U) (T) [CDT] TODD, ANITA & KEVIN 9956 PEYTON DR MOBILE, AL 36695 04-78434 Rhodes, Inc. 1380 11/15/2005 $2,000.00 $2,000.00 $2,000.00 (S) (T) [CDT] TODD, IRIS 128 MINTON RD BYHALIA, MS 38611-8601 04-78434 Rhodes, Inc. 1587 3/10/2006 $4,298.43 $4,298.43 $4,298.43 $8,596.86 $8,596.86 (P) (U) (T) [CT] [CDT] TOLBERT, JANE 603 C SOUTH MAIN ST KERNERSVILLE, NC 27284 04-78434 Rhodes, Inc. 1938 3/28/2006 $850.00 $850.00 $850.00 $1,700.00 $1,700.00 (P) (U) (T) [CT] [CDT] TOSHIBA AMERICA INFORMATION ATTN DENISE GISVOLD PO BOX 3083 CEDAR RAPIDS, IA 52406-3083 04-78434 Rhodes, Inc. 337 2/7/2005 $3,400.14 $3,400.14 $0.00 (S) (T) [CDT] TOUSSAINT, DIEUFORT J 3002 VALLEY VIEW CIR POWDER SPRINGS, GA 30127-1865 04-78434 Rhodes, Inc. 274 3/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] TOUZIN, TOM 1104 ROSEMARY WAY CELEBRATION, FL 34747-4267 04-78434 Rhodes, Inc. 2062 4/13/2006 $52.46 $52.46 $52.46 (U) (T) [CDT] TOWNSEND, ARNOLD & PATRICIA 3507 HARTFORD ST WINSTON SALEM, NC 27106-2217 04-78434 Rhodes, Inc. 1647 3/13/2006 $537.00 $537.00 $537.00 (U) (T) [CDT] TOYER, MAURY A 197 CHASE DR PELHAM, AL 35124 04-78434 Rhodes, Inc. 735 3/21/2005 $3,109.20 $3,109.20 $0.00 (U) (T) [CDT] TRADE-DEBT.NET (TRANSFEROR: RITTER FURNITURE REPAIR) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 764 3/21/2005 $637.50 $637.50 $637.50 (P) (T) [CDT] TRADE-DEBT.NET (TRANSFEROR: EFIRD SERVICES INC) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 1020 3/30/2005 $4,076.00 $4,076.00 $4,076.00 $8,152.00 $4,076.00 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name TINKER, KENNETH 3157 MEADOWFIELD DR ARNOLD, MO 63010 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 140 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 57 12/14/2004 $3,772.50 $3,772.50 $3,772.50 (U) (T) [CDT] TRADE-DEBT.NET (TRANSFEROR: D & H UPHOLSTERY) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 903 3/28/2005 $2,458.94 $2,458.94 $2,458.94 $4,917.88 $2,458.94 (P) (U) (T) [CT] [CDT] TRADE-DEBT.NET (TRANSFEROR: DIVERSIFIED WELDING & MACH INC) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 357 3/7/2005 $500.00 $500.00 $500.00 (U) (T) [CDT] TRADE-DEBT.NET (TRANSFEROR: VILLAGE OF CAROL STREAM) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 890 3/28/2005 $1,261.00 $1,261.00 $1,261.00 (U) (T) [CDT] TRADE-DEBT.NET (TRANSFEROR: SWIFT INDUSTRIAL POWER INC) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 781 3/22/2005 $105.35 $105.35 $105.35 (U) (T) [CDT] TRADE-DEBT.NET (TRANSFEROR: ALL PRO EMPLOYMENT SERVICES INC) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 964 3/29/2005 $8,258.05 $8,258.05 $7,328.36 (U) (T) [CDT] TRADE-DEBT.NET (TRANSFEROR: CINTAS #206) PO BOX 1487 WEST BABYLON, NY 11704 04-78434 Rhodes, Inc. 761 3/21/2005 $815.72 $815.72 $815.72 (U) (T) [CDT] TRAIL PLAZA POINTE LLC 601 N CONGRESS AVE #425 DELRAY BEACH, FL 33445 04-78434 Rhodes, Inc. 1150 4/1/2005 $37,080.65 $37,080.65 $0.00 (U) (T) [CDT] TREDEAU, CODY 42 BLACKBERRY CT #8236 ELLIJAY, GA 30536 04-78434 Rhodes, Inc. 1322 10/3/2005 $1,200.00 $1,200.00 $1,200.00 (S) (T) [CDT] TREE MASTER INC PO BOX 1095 NEWTON, NC 28658-1095 04-78434 Rhodes, Inc. 1178 4/4/2005 $33,478.00 $33,478.00 $0.00 (U) (T) [CDT] TRI COUNTY PONTIAC BUICK INC 169 NORTHLAND BLVD CINCINNATI, OH 45246-3134 04-78434 Rhodes, Inc. 471 3/8/2005 $1,585.54 $1,585.54 $1,585.54 (U) (T) [CDT] TRIBUNE COMP DBA CHICAGO TRIBUNE 435 N MICHIGAN AVE 3RD FL FSC CHICAGO, IL 60611 04-78434 Rhodes, Inc. 133 12/27/2004 $189,617.01 $189,617.01 $189,617.01 (U) (T) [CDT] TRIBUNE COMP DBA ORLANDO SENTINEL 435 N MICHIGAN AVE 3RD FL FSC CHICAGO, IL 60611 04-78434 Rhodes, Inc. 134 12/27/2004 $78,072.94 $78,072.94 $78,072.94 (U) (T) [CDT] TRIPP, HILLARY M 3212 LESWOOD LN NASHVILLE, TN 37207-2442 04-78434 Rhodes, Inc. 926 3/29/2005 $868.50 $868.50 $0.00 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name TRADE-DEBT.NET (TRANSFEROR: GAVIN, JAMES M) PO BOX 1487 WEST BABYLON, NY 11704 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 141 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1486 1/30/2006 $12,000.00 $586,488.00 $598,488.00 $598,488.00 (A) (U) (T) [CDT] TRI-STAR 411 LLC C/O AMCI 390 S WOODS MILL RD STE B1 CHESTERFIELD, MO 63017 04-78434 Rhodes, Inc. 838 3/25/2005 $58,584.33 $25,833.33 $84,417.66 $0.00 (P) (U) (T) [CDT] TROPHY WORLD 2 LYNN MEADOWS LN FLORISSANT, MO 63033-5855 04-78434 Rhodes, Inc. 748 3/21/2005 $372.35 $372.35 $372.35 (U) (T) [CDT] TRUE SHINE WINDOW WASHERS INC 6A FRANCIS ST CHATTANOOGA, TN 37419-1902 04-78434 Rhodes, Inc. 1194 4/11/2005 $50.00 $50.00 $0.00 (U) (T) [CDT] TRUTTLING, ANNIE JEAN 3416 DORA ST FORT MYERS, FL 33916-5746 04-78434 Rhodes, Inc. 1853 3/22/2006 $3,000.06 $3,000.06 $3,000.06 (P) (T) [CDT] TRYON, JASON C/O MICHAEL B BREHNE ESQ 225 S SWOOPE AVE STE 211 MAITLAND, FL 32751-5786 04-78434 Rhodes, Inc. 636 3/14/2005 $50,000.00 $50,000.00 $0.00 TUBBS, LEVESTER 620 MORGAN ST WINTER SPRINGS, FL 32708 04-78434 Rhodes, Inc. 1912 3/28/2006 $315.59 $315.59 $315.59 (U) (T) [CDT] TUCKER, BARBARA C/O JAMES P LEAHY 1275 DAVIS RD STE 131 ELGIN, IL 60123-1304 04-78434 Rhodes, Inc. 583 3/14/2005 $24,836.78 $24,836.78 $0.00 (U) (T) [CDT] TUCKER, BARBARA C/O JAMES P LEAHY 1275 DAVIS RD STE 131 ELGIN, IL 60123-1304 04-78434 Rhodes, Inc. 1023 3/28/2005 $24,836.78 $24,836.78 $0.00 (U) (T) [CDT] TUCSEK, RALPH 5924 BROKEN BOW LN PORT ORANGE, FL 32127 04-78434 Rhodes, Inc. 1561 3/8/2006 $169.97 $169.97 $169.97 (U) (T) [CDT] TWELLMANN, JACKIE 1491 REDBIRD LN WRIGHT CITY, MO 63390 04-78434 Rhodes, Inc. 1489 2/1/2006 $4,260.36 $4,260.36 $4,260.36 (U) (T) [CDT] TYSON, GLORIA DIANE 961 GRAND CANAL ST GULF BREEZE, FL 32563-3054 04-78434 Rhodes, Inc. 1982 4/4/2006 $1,678.28 $1,678.28 $1,678.28 (S) (T) [CDT] UNGLAUB, CAROL 11120 WINE PALM RD FORT MYERS, FL 33912 04-78434 Rhodes, Inc. 1796 3/20/2006 $286.16 $286.16 $286.16 (U) (T) [CDT] UNISOURCE WORLDWIDE INC 330 STEVENS ST JACKSONVILLE, FL 32254 04-78434 Rhodes, Inc. 920 3/29/2005 $287.57 $287.57 $287.57 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name TRI-STAR 411 LLC C/O AMCI 390 S WOODS MILL RD STE B1 CHESTERFIELD, MO 63017 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 142 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 237 3/2/2005 $333.58 $333.58 $333.58 (U) (T) [CDT] UNITED PARCEL SERVICE DAVID LYNCH PO BOX 4396 RECEIVABLE MANAGEMENT SERVICES TIMONIUM, MD 21094 04-78434 Rhodes, Inc. 196 2/9/2005 $462.29 $462.29 $0.00 (U) (T) [CDT] UNITED PARCEL SERVICE C/O RMS BANKRUPTCY RECOVERY SERVICES PO BOX 4396 TIMONIUM, MD 21094 04-78434 Rhodes, Inc. 1272 5/26/2005 $10,452.06 $10,452.06 $10,452.06 (U) (T) [CDT] UNIVERSAL FURNITURE INTERNATIONAL INC ATTN DOUG JERMYN 4190 EAGLE HILL DR HIGH POINT, NC 27265 04-78434 Rhodes, Inc. 293 3/4/2005 $184,185.58 $184,185.58 $184,185.58 (U) (T) [CDT] UPHOLSTERY UNLIMITED 3017 COLUMBUS RD MACON, GA 31204-5124 04-78434 Rhodes, Inc. 277 3/4/2005 $360.00 $360.00 $360.00 (U) (T) [CDT] UPP, DEBBIE M 17 CHARLTON DR LAKE PLACID, FL 33852-5749 04-78434 Rhodes, Inc. 2072 4/14/2006 $2,199.41 $2,199.41 $2,199.41 (U) (T) [CDT] US DELIVERY 601 SABAL LAKE DR STE 201 LONGWOOD, FL 32779 04-78434 Rhodes, Inc. 558 3/11/2005 BLANK BLANK $0.00 (U) (T) [CDT] US QUALITY FURNITURE SERVICES INC JUDY MILLER 8920 WINKLER DR HOUSTON, TX 77017 04-78434 Rhodes, Inc. 56 12/13/2004 $3,125.00 $3,125.00 $3,125.00 (U) (T) [CDT] USHER, CHERYL 1628 CHERRY HILL RD CONYERS, GA 30094 04-78434 Rhodes, Inc. 1765 3/17/2006 $2,000.00 $2,000.00 $2,000.00 (U) (T) [CDT] USIS CSD INC FKA DAC SERVICES ATTN COLLECTS #8468 4500 S 129TH E AVE STE 200 TULSA, OK 74134 04-78434 Rhodes, Inc. 872 3/28/2005 $30.00 $30.00 $30.00 (U) (T) [CDT] VAN ALPHEN, VERONICA 915 KNIGHTSBRIDGE CIR DAVENPORT, FL 33896-5053 04-78434 Rhodes, Inc. 2019 4/10/2006 $1,644.00 $1,644.00 $1,644.00 (S) (T) [CDT] VANDER MEULEN, PETER & NANCY 23366 LEHIGH AVE PORT CHARLOTTE, FL 33954 04-78434 Rhodes, Inc. 1895 3/27/2006 $1,200.00 $1,200.00 $1,200.00 $2,400.00 $2,400.00 (P) (U) (T) [CT] [CDT] VECTERN ENERGY DELIVERY ATTN SHARON ARMSTRONG PO BOX 209 EVANSVILLE, IN 47702 04-78434 Rhodes, Inc. 304 2/16/2005 $80.05 $80.05 $80.05 (U) (T) [CDT] VECTREN ENERGY DELIVERY ATTN SHARON ARMSTRONG PO BOX 209 EVANSVILLE, IN 47702 04-78434 Rhodes, Inc. 1114 3/31/2005 $57.37 $57.37 $57.37 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name UNITED IMAGING 21201 OXNARD ST WOODLAND HILLS, CA 91367-5015 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 143 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1661 3/13/2006 $311.14 $311.14 $311.14 (U) (T) [CDT] 04-78434 Rhodes, Inc. 505 3/9/2005 $125.25 $125.25 $125.25 (U) (T) [CDT] VESTARIA MALL INC ANDREW BERMAN ESQ 57 WORTH ST NEW YORK, NY 10013 04-78434 Rhodes, Inc. 800 3/24/2005 $11,284.43 $11,284.43 $11,284.43 (U) (T) [CDT] VIACOM TELEVISION GROUP A DIV OF CBS BROADCASTING INC C/O VIACOM INC 1515 BROADWAY 35TH FL NEW YORK, NY 10036 04-78434 Rhodes, Inc. 981 3/30/2005 $43,137.50 $43,137.50 $43,137.50 (U) (T) [CDT] VICKERS ZERAN, COLLEEN W 1648 DEERFIELD DR SW OCEAN ISLE BEACH, NC 28469 04-78434 Rhodes, Inc. 1800 3/20/2006 BLANK BLANK BLANK (U) (T) [CDT] VICKERY, ET & SHELLIA 13 BETHEL FOREST DR SARALAND, AL 36571 04-78434 Rhodes, Inc. 1336 10/7/2005 $130.00 $130.00 $130.00 (U) (T) [CDT] VICKERY, JASON L 2841 SWEENY HOLLOW CIR BIRMINGHAM, AL 35215 04-78434 Rhodes, Inc. 2192 5/22/2006 $2,000.00 $2,000.00 $2,000.00 $4,000.00 $4,000.00 (P) (U) (T) [CT] [CDT] VIEWPOINT STUDIOS 4328 FEDERAL DR GREENSBORO, NC 27410-8115 04-78434 Rhodes, Inc. 632 3/14/2005 $15,371.73 $15,371.73 $15,371.73 (U) (T) [CDT] VILLAGE OF ORLAND PARK 14700 RAVINIA AVE ORLAND PARK, IL 60462 04-78434 Rhodes, Inc. 574 3/11/2005 $52.62 $52.62 $52.62 (U) (T) [CDT] VILLAGE OF SCHAUMBURG 101 SCHAUMBURG CT SCHAUMBURG, IL 60193 04-78434 Rhodes, Inc. 482 3/8/2005 $546.75 $546.75 $546.75 (U) (T) [CDT] VILLAGE PLACE II INC C/O THOMAS H CASTELLI SCHULTEN WARD & TURNER LLP 260 PEACHTREE ST NW, STE 2700 ATLANTA, GA 30303 04-78434 Rhodes, Inc. 1253 3/28/2005 $32,013.95 $378,934.39 $410,948.34 $410,948.34 (A) (U) (T) [CDT] VILLAGOMEZ, RAMONA 30 S WORTH AVE ELGIN, IL 60123 04-78434 Rhodes, Inc. 1694 3/13/2006 $160.46 $160.46 $160.46 (U) (T) [CDT] VINES, BUCK 3053 VIRGINIA DR HUEYTOWN, AL 35023 04-78434 Rhodes, Inc. 1758 3/16/2006 $4,723.98 $4,723.98 $4,723.98 (U) (T) [CDT] VOGEL, CHRIS 11864 SUMMERHAVEN CIR GULFPORT, MS 39503 04-78434 Rhodes, Inc. 2124 5/1/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name VENTURA, ARLENE 25746 LAKE AMELIA WAY #201 BONITA SPRINGS, FL 34135 VERZAALS FLORIST & GIFTS 1616 SHIPYARD BLVD STE 16 Total **Class / *CUD ***Totals WILMINGTON, NC 28412 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 144 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2089 4/20/2006 $2,274.00 $2,274.00 $2,274.00 VOYAGER LIFE INSURANCE COMPANY ET AL RAUL CUERVO ESQ JORDEN BURT 1025 THOMAS JEFFERSON ST STE 400 E WASHINGTON, DC 20007 04-78434 Rhodes, Inc. 1025 3/31/2005 UNKNOWN UNKNOWN UNKNOWN UNKNOWN W W GRAINGER INC 7300 N MELVINA AVE M530 NILES, IL 60714-3998 04-78434 Rhodes, Inc. 305 2/25/2005 $3,642.80 $3,642.80 $0.00 (U) (T) [CDT] W&C LAWN CARE PAUL E WILSON 3480 S BRANNON STAND RD DOTHAN, AL 36305 04-78434 Rhodes, Inc. 96 12/27/2004 $248.50 $248.50 $248.50 (U) (T) [CDT] WACHOVIA BANK NATIONAL ASSOCIATION ROBERT J HOELSCHER ASSISTANT GEN COUNSEL 123 SOUTH BROAD ST PA4840 PHILADELPHIA, PA 19109 04-78434 Rhodes, Inc. 956 3/29/2005 $599,040.40 $599,040.40 $0.00 (S) (T) [CDT] WACHOVIA BANK NATIONAL ASSOCIATION EDWARD DOBBS & JAMES RANKIN JR PARKER HUDSON RAINER & DOBBS LLP 1500 MARQUIS TWO TOWER 285 PEACHTREE CENTER AVE NE ATLANTA, GA 30303 04-78434 Rhodes, Inc. 970 3/30/2005 $599,040.40 $599,040.40 $599,060.40 WAFF TV 201 MONROE ST 20TH FL 04-78434 Rhodes, Inc. 807 3/24/2005 $2,329.00 $2,329.00 $2,329.00 (U) (T) [CDT] WAGA-TV NEW WORLD COMMUNICATIONS INC 1551 BRIARCLIFF RD NE ATLANTA, GA 30306 04-78434 Rhodes, Inc. 242 3/2/2005 $29,707.50 $29,707.50 $0.00 (U) (T) [CDT] WAGT TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1293 7/8/2005 $590.75 $590.75 $590.75 (U) (T) [CDT] WALDRON, NEILIE A 322 SKYLINE VIEW DR COLLINSVILLE, IL 62234 04-78434 Rhodes, Inc. 1512 2/22/2006 $100.00 $100.00 $100.00 (U) (T) [CDT] WALKER, BARBARA J COLLECTOR OF REVENUE 201 N SECOND ST RM 134 ST CHARLES, MO 63301-2889 04-78434 Rhodes, Inc. 88 12/20/2004 $822.92 $822.92 $822.92 (P) (T) [CDT] WALKER, DWAYNE DBA MDI 2910 NW 3RD TER BLUE SPRINGS, MO 64014-1206 04-78434 Rhodes, Inc. 790 3/23/2005 $7,650.50 $7,650.50 $7,650.50 (P) (T) [CDT] WALKER, SANDRA D 2182 PARDOROYAL DR DES PERES, MO 63131 04-78434 Rhodes, Inc. 1357 10/31/2005 $854.00 $854.00 $854.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name VOLANTE, DONNA 1032 LOUISE LN JOLIET, IL 60431 Total **Class / *CUD ***Totals (U) (T) [CDT] [U] [U] [U] [U] [U] [U] (S) (U) (T) [CDT] (S) (T) [CDT] MONTGOMERY, AL 36104 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 145 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1648 3/13/2006 $1,800.00 $1,800.00 $1,800.00 $3,600.00 $3,600.00 (P) (U) (T) [CT] [CDT] WALL, STEVEN A PROF FURNITURE SVC & REPAIR 2609 AUBURN KNIGHTDALE RD RALEIGH, NC 27610-9340 04-78434 Rhodes, Inc. 461 3/7/2005 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $2,400.00 (P) (U) (T) [CT] [CDT] WALLACE, HOPE R 3604 HICKORY DR DAYTON, OH 45426-2084 04-78434 Rhodes, Inc. 1772 3/17/2006 $386.00 $386.00 $386.00 (U) (T) [CDT] WAL-MART STORES INC C/O JEFFREY A BROWN ESQ PO BOX 139 CARLOCK COPELAND SEMLER & STAIR LLP COLUMBUS, GA 31902-0139 04-78434 Rhodes, Inc. 1213 4/27/2005 UNKNOWN $1,512,306.80 $1,512,306.80 $1,512,306.80 $0.00 WAL-MART STORES INC C/O JEFFREY A BROWN ESQ PO BOX 139 CARLOCK COPELAND SEMLER & STAIR COLUMBUS, GA 31902 04-78434 Rhodes, Inc. 1397 11/28/2005 WAL-MART STORES INC JEFFREY A BROWN CARLOCK COPELAND SEMLER & STAIR 1214 FIRST AVE, PO BOX 139 COLUMBUS, GA 31902-0139 04-78434 Rhodes, Inc. 1325 WAL-MART STORES INC WAL MART LEGAL BANKRUPTCY DEPT 702 SW 8TH STREET BENTONVILLE, AR 72716-0215 04-78434 Rhodes, Inc. WAL-MART STORES INC JEFFREY A BROWN PO BOX 139 CARLOCK COPELAND SEMLER & STAIR LLP COLUMBUS, GA 31902-0139 Creditor Name / Address Case Number / Case Name WALL, DONNA 700 KINGMAN DR CHARLOTTE, NC 28217 Total **Class / *CUD ***Totals [U] [U] [U] (A) (U) (T) [CT] [CDT] $1,981,883.90 $1,981,883.90 $1,981,883.90 (U) (T) [CDT] 9/30/2005 $169,143.98 $169,143.98 $132,537.58 (A) (T) [CDT] 119 12/27/2004 $132,151.16 $132,151.16 $132,151.16 (U) (T) [CDT] 04-78434 Rhodes, Inc. 1268 6/13/2005 $169,143.98 $169,143.98 $0.00 WALSH, JAMES & MARY 6705 E STATE RTE 571 TIPP CITY, OH 45371-9774 04-78434 Rhodes, Inc. 1147 4/1/2005 $2,225.00 $1,513.00 $3,738.00 $0.00 (P) (U) (T) [CDT] WALTON ELECTRIC MEMBERSHIP CORPORATION PO BOX 260 MONNROE, GA 30655 04-78434 Rhodes, Inc. 74 12/1/2004 $7,267.84 $7,267.84 $0.00 (U) (T) [CDT] WALTON EMC RONNEY LEE PRESIDENT 842 US HWY 78 MONROE, GA 30655-4475 04-78434 Rhodes, Inc. 401 3/7/2005 $7,267.84 $7,267.84 $7,267.84 (U) (T) [CDT] WAND-TV COMMUNICATIONS CREDIT & RECOVERY 1025 OLD COUNTRY RD STE 403S WESTBURY, NY 11590 04-78434 Rhodes, Inc. 330 2/4/2005 $1,445.00 $1,445.00 $1,445.00 (U) (T) [CDT] [U] [U] (A) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 146 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 734 3/21/2005 $118.94 $118.94 $118.94 (U) (T) [CDT] WASHINGTON, KIMBERLY S 3235 HEMON RD MONTGOMERY, AL 36106 04-78434 Rhodes, Inc. 2146 5/8/2006 BLANK BLANK BLANK (U) (T) [CDT] WASTE INDUSTRIES 3301 BEUSON DR STE 601 RALEIGH, NC 27609 04-78434 Rhodes, Inc. 125 1/3/2005 $1,630.76 $1,630.76 $1,630.76 (U) (T) [CDT] WASTE INDUSTRIES 3301 BENSON DR STE 601 RALEIGH, NC 27609 04-78434 Rhodes, Inc. 124 1/3/2005 $1,630.76 $1,630.76 $0.00 (U) (T) [CDT] WASTE MANAGEMENT INC JACQUOLYN E MILLS 1001 FANNIN STE 4000 HOUSTON, TX 77002 04-78434 Rhodes, Inc. 171 1/12/2005 $43,376.77 $43,376.77 $43,376.77 (U) (T) [CDT] WASTE MANAGEMENT 2421 W PEORIA AVE STE 110 PHOENIX, AZ 85029 04-78434 Rhodes, Inc. 1314 8/29/2005 $4,212.23 $4,212.23 $1,367.63 (A) (T) [CDT] WASTE SERVICES INC 1099 MILLER DR ALTAMONTE SPRINGS, FL 32701 04-78434 Rhodes, Inc. 2033 4/10/2006 $855.32 $855.32 $855.32 $1,710.64 $1,710.64 (P) (U) (T) [CT] [CDT] WASTE SERVICES INC 1099 MILLER DR ALTAMONTE SPRINGS, FL 32701 04-78434 Rhodes, Inc. 2034 4/10/2006 $569.26 $569.26 $569.26 $1,138.52 $1,138.52 (P) (U) (T) [CT] [CDT] WASTE SERVICES OF FLA INC PO BOX 24569 JACKSONVILLE, FL 32241 04-78434 Rhodes, Inc. 152 1/25/2005 $3,425.83 $3,425.83 $0.00 (U) (T) [CDT] WASTE SERVICES OF FLORIDA 1099 MILLER DR ALTAMONTE SPRINGS, FL 32701 04-78434 Rhodes, Inc. 2008 4/7/2006 $1,685.98 $1,685.98 $1,685.98 $3,371.96 $3,371.96 (P) (U) (T) [CT] [CDT] WATKINS, JUDITH 7547 ALLY CV WALLS, MS 38680 04-78434 Rhodes, Inc. 1315 9/21/2005 $344.95 $344.95 $0.00 (U) (T) [CDT] WATKINS, WENDY 610 E RALEIGH AVE LIBERTY, NC 27298 04-78434 Rhodes, Inc. 1961 3/31/2006 $297.43 $297.43 $297.43 (S) (T) [CDT] WATSON, JUDITH G 3144 VERA VALLEY RD FRANKLIN, TN 37064-2498 04-78434 Rhodes, Inc. 720 3/21/2005 BLANK BLANK $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name WARREN, KYLE & KELLI 719 W PEKIN RD LEBANON, OH 45036 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 147 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1257 5/13/2005 $1,708.50 $1,708.50 $0.00 (U) (T) [CDT] WCBD TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1256 5/13/2005 $1,865.75 $1,865.75 $0.00 (U) (T) [CDT] WCIA TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 324 2/28/2005 $5,299.75 $5,299.75 $5,299.75 (U) (T) [CDT] WCIA C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 320 2/28/2005 $1,585.25 $1,585.25 $1,585.25 (U) (T) [CDT] WCPO TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 202 2/2/2005 $27,761.00 $27,761.00 $27,761.00 (U) (T) [CDT] WDAF TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1234 3/29/2005 $12,414.25 $12,414.25 $12,414.25 (U) (T) [CDT] WDAF TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1233 3/29/2005 $9,507.25 $9,507.25 $9,507.25 (U) (T) [CDT] WDRV FM C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1098 3/25/2005 $4,080.00 $4,080.00 $0.00 (U) (T) [CDT] WDTN-TV COMMUNICATIONS CREDIT & RECOVERY 1025 OLD COUNTRY RD STE 403S WESTBURY, NY 11590 04-78434 Rhodes, Inc. 1365 9/15/2005 $7,089.00 $7,089.00 $7,089.00 (U) (T) [CDT] WEATHERSPOON, CYNTHIA M 1409 CENTRAL POINTE PARK 04-78434 Rhodes, Inc. 598 3/14/2005 BLANK BLANK $0.00 (U) (T) [CDT] 04-78434 Rhodes, Inc. 2174 5/15/2006 $4,382.36 $4,382.36 $4,382.36 $8,764.72 $8,764.72 (P) (U) (T) [CT] [CDT] Creditor Name / Address Case Number / Case Name WCBD TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 Total **Class / *CUD ***Totals DARLINGTON, SC 29532 WEBB, ELISHA M 2607 SATER ST DURHAM, NC 27703-4117 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 148 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1996 4/4/2006 $221.97 $221.97 $221.97 (U) (T) [CDT] WEBSTER, DONNA T 1668 HAWKINS COVE DR E JACKSONVILLE, FL 32246 04-78434 Rhodes, Inc. 1910 3/27/2006 $1,400.00 $1,400.00 $1,400.00 $2,800.00 $2,800.00 (P) (U) (T) [CT] [CDT] WECT-TV 322 SHIPYARD BLVD WILMINGTON, NC 28412 04-78434 Rhodes, Inc. 1185 4/4/2005 $1,504.50 $1,504.50 $0.00 (U) (T) [CDT] WEINGARTEN NOSTAT INC ATTN JENNY J HYUN ESQ WEINGARTEN REALTY MANAGEMENT CO 2600 CITADEL PLAZA DR, STE 400 HOUSTON, TX 77008 04-78434 Rhodes, Inc. 1428 12/20/2005 $571,458.80 $571,458.80 $571,458.80 (U) (T) [CDT] WEINGARTEN NOSTAT INC ATTN JENNY J HYUN ESQ WEINGERTEN REALTY MANAGEMENT CO 2600 CITADEL PLAZA DR, STE 400 HOUSTON, TX 77008 04-78434 Rhodes, Inc. 962 3/29/2005 $53,466.84 $53,466.84 $53,466.84 (U) (T) [CDT] WEIST, AUGUST C/O WILLIAM W PEOGLER III PO BOX 1840 MONCKS CORNER, SC 29461 04-78434 Rhodes, Inc. 1126 3/31/2005 $750,000.00 $750,000.00 $750,000.00 (P) (T) [CDT] WEIST, AUGUST C/O WILLIAM W PEOPLE PO BOX 1840 MONCKS CORNER, SC 29461 04-78434 Rhodes, Inc. 1124 3/31/2005 $750,000.00 $750,000.00 $750,000.00 (P) (T) [CDT] WELCH, CHERYL 12 N 242 WEST VIEW ELGIN, IL 60123 04-78434 Rhodes, Inc. 1524 2/28/2006 $2,544.55 $2,544.55 $2,544.55 WELDING SUPPLY INC 1161 MCCABE AVE ELK GROVE VILLAGE, IL 60007-4819 04-78434 Rhodes, Inc. 456 3/7/2005 $27.70 $27.70 $27.70 (U) (T) [CDT] WELLS FARGO RETAIL FINANCE LLC AS AGENT JOHN VENTOLA & LISA HERRINGTON CHOATE HALL & STEWART LLP 53 STATE ST BOSTON, MA 02109 04-78434 Rhodes, Inc. 863 3/28/2005 $34,612,004.00 $34,612,004.00 $0.00 (S) (T) [CDT] WELLS FARGO RETAIL FINANCE LLC AS AGENT JOHN VENTOLA & LISA HERRINGTON CHOATE HALL & STEWART LLP 53 STATE ST BOSTON, MA 02109 04-78436 Rhodes Holdings II, Inc. 862 3/28/2005 $34,612,004.00 $34,612,004.00 $0.00 (S) (T) [CDT] WELLS FARGO RETAIL FINANCE LLC AS AGENT JOHN VENTOLA & LISA HERRINGTON CHOATE HALL & STEWART LLP 53 STATE ST BOSTON, MA 02109 04-78435 Rhodes Holdings, Inc. 861 3/28/2005 $34,612,004.00 $34,612,004.00 $0.00 (S) (T) [CDT] WENDELGAST, ADRIANNE N 8436 CUNNINGHAM SARLES RD BORDEN, IN 47106-9129 04-78434 Rhodes, Inc. 2011 4/7/2006 $2,976.05 $2,976.05 $2,976.05 (P) (T) [CDT] Creditor Name / Address Case Number / Case Name WEBER, MATTHEW 1123 GATE POST CT POWDER SPRINGS, GA 30127 Total **Class / *CUD ***Totals [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 149 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date Total **Class / *CUD ***Totals Creditor Name / Address Case Number / Case Name WEST VALLEY PROPERTIES INC C/O THOMAS J LEANSE ESQ KATTEN MUCHIN ROSENMAN LLP 2029 CENTURY PARK EAST, STE 2600 LOS ANGELES, CA 90067 04-78434 Rhodes, Inc. 1433 12/28/2005 WEST VALLEY PROPERTIES INC C/O THOMAS J LEANSE ESQ KATTEN MUCHIN ZAVIS ROSENMAN 2029 CENTURY PARK EAST, STE 2600 LOS ANGELES, CA 90067 04-78434 Rhodes, Inc. 1070 3/31/2005 $5,550.00 $5,550.00 $5,550.00 WEST, ANGELA 2488 SOUTHERN LINKS DR ORANGE PARK, FL 32003 04-78434 Rhodes, Inc. 1578 3/9/2006 $139.03 $139.03 $139.03 WEST, CHARLES J 4000 GRANDE VISTA BLVD #302 ST AUGUSTINE, FL 32084 04-78434 Rhodes, Inc. 1799 3/20/2006 $89.97 $89.97 $89.97 WESTNEY, JOANNE 2355 NORTHWOOD DR ALPHARETTA, GA 30004 04-78434 Rhodes, Inc. 1726 3/14/2006 $89.97 $89.97 $89.97 (U) (T) [CDT] WESTRA, CORINNE L 126 AMARILLO CARPENTERSVILLE, IL 60110-1166 04-78434 Rhodes, Inc. 599 3/14/2005 BLANK BLANK $0.00 (U) (T) [CDT] WEYERHAEUSER COMPANY JOHN ZALMAN PO BOX 9777 FEDERAL WAY, WA 98063-9777 04-78434 Rhodes, Inc. 1284 6/22/2005 $1,428.88 $1,428.88 $0.00 (U) (T) [CDT] WG ACQUISITION COMPANY INC 930 SECOND AVE DAYTON, KY 41074 04-78434 Rhodes, Inc. 517 3/10/2005 $205,620.95 $205,620.95 $205,620.95 (U) (T) [CDT] WGHP TV ATTN FINANCE 2005 FINANCE ST HIGH POINT, NC 27263 04-78434 Rhodes, Inc. 220 2/3/2005 $7,008.25 $7,008.25 $7,008.25 WHAS TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1295 7/8/2005 $7,339.75 $7,339.75 $7,339.75 (U) (T) [CDT] WHEELEHON, ALICE & THOMAS 4375 SCHENK RD BARNHART, MO 63012 04-78434 Rhodes, Inc. 1593 3/10/2006 BLANK BLANK BLANK (U) (T) [CDT] WHITE, MELDORIS JOHNSON 1036 EL CAMINO DR BIRMINGHAM, AL 35217 04-78434 Rhodes, Inc. 1801 3/20/2006 BLANK BLANK BLANK (U) (T) [CDT] WHITE, RAYMOND 6505 CRESCENT VIEW DR ST LOUIS, MO 63129 04-78434 Rhodes, Inc. 1656 3/13/2006 $369.99 $369.99 $369.99 (U) (T) [CDT] WHITESCARVER, KENNETH 4628 DEWBERRY LN MONROE, NC 28110 04-78434 Rhodes, Inc. 1585 3/10/2006 $20.00 $60.00 $80.00 $80.00 (S) (P) (T) [CDT] $19,636.03 $786,122.78 $805,758.81 $805,758.81 (A) (U) (T) [CDT] [U] [U] [U] (A) (T) [CDT] (U) (T) [CDT] [U] [U] [U] [U] [U] [U] (U) (T) [CDT] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 150 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1662 3/13/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] WIL/WSSM/WVRV C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1101 3/25/2005 $3,731.00 $3,731.00 $3,731.00 (U) (T) [CDT] WILES, CHRIS 79 VESSELS RD VINE GROVE, KY 40175 04-78434 Rhodes, Inc. 1508 2/21/2006 $1,334.54 $1,334.54 $1,334.54 (U) (T) [CDT] WILLIAMS SCOTSMAN INC 8211 TOWN CENTER DR BALTIMORE, MD 21236 04-78434 Rhodes, Inc. 168 1/10/2005 $3,436.84 $3,436.84 $3,436.84 (U) (T) [CDT] WILLIAMS, ETHELMAY J 1312 BRIDGEHAMPTON DR PLAINFIELD, IL 60544 04-78434 Rhodes, Inc. 806 3/24/2005 $2,807.15 $2,807.15 $0.00 (P) (T) [CDT] WILLIAMS, JOHN AND/OR JORDI 8 OAK POINT DR ST PETERS, MO 63376 04-78434 Rhodes, Inc. 2156 5/9/2006 $149.00 $149.00 $149.00 (U) (T) [CDT] WILLIAMS, ROBERT 320 KIMBERLY FOREST CT COLLEGE PARK, GA 30349-8427 04-78434 Rhodes, Inc. 1541 3/7/2006 $213.98 $213.98 $213.98 (U) (T) [CDT] WILLIAMS, SHEILA 644 S 3RD ST APT 228W LOUISVILLE, KY 40202-2466 04-78434 Rhodes, Inc. 811 3/25/2005 $9,819.81 $9,819.81 $0.00 (U) (T) [CDT] WILLIAMS, STEPHANIE D 1728 NW 10TH ST BLUE SPRINGS, MO 64015-6333 04-78434 Rhodes, Inc. 564 3/11/2005 $164.00 $164.00 $0.00 (U) (T) [CDT] WILLIAMS, WOODY WAYNE 240 RIVERCREST DR VINCENT, AL 35178 04-78434 Rhodes, Inc. 1556 3/8/2006 $110.00 $110.00 $110.00 $220.00 $220.00 (P) (U) (T) [CT] [CDT] WILLIAMSON COUNTY TRUSTEE WALTER J DAVIS TRUSTEE PO BOX 648 FRANKLIN, TN 37065 04-78434 Rhodes, Inc. 657 3/16/2005 $518.00 UNKNOWN $518.00 $518.00 $0.00 [U] [U] [U] (S) (P) (T) [CT] [CDT] WILLIAMSON COUNTY TRUSTEE WALTER J DAVIS TRUSTEE PO BOX 648 FRANKLIN, TN 37065 04-78434 Rhodes, Inc. 841 $659.00 UNKNOWN $659.00 $659.00 $659.00 [U] [U] [U] (S) (P) (T) [CT] [CDT] WILLIS, ROBIN RICHARD 4886 SW CR 18A LAKE BUTTER, FL 32054 04-78434 Rhodes, Inc. 1505 Creditor Name / Address Case Number / Case Name WHITTINGTON, DEBORAH 428 STREAMVIEW LN STOCKBRIDGE, GA 30281 3/25/2005 2/14/2006 Total $4,908.17 $4,876.52 $4,908.17 $9,784.69 $9,784.69 **Class / *CUD ***Totals (P) (U) (T) [CT] [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 151 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 578 3/11/2005 $4,449.31 $4,449.31 $0.00 (P) (T) [CDT] WILSON, DALE 242 HIGHGATE CIR WAKE FOREST, NC 27587-5117 04-78434 Rhodes, Inc. 1448 1/10/2006 $1,380.23 $1,380.23 $1,380.23 (S) (T) [CDT] WILSON, RACHEL S 295 MEADOW LANE DR ELMORE, AL 36025-2117 04-78434 Rhodes, Inc. 2051 4/10/2006 $360.00 $360.00 $360.00 (S) (T) [CDT] WILSON, SANDY 3818 BELL RD TALLAHASSEE, FL 32303-2246 04-78434 Rhodes, Inc. 1515 2/22/2006 $2,196.16 $2,196.16 $2,196.16 (U) (T) [CDT] WILSON, TIMOTHY P 1335 MALLARD DR FRANKLIN, TN 37064-6855 04-78434 Rhodes, Inc. 1177 4/4/2005 $952.61 $952.61 $0.00 (P) (T) [CDT] WIN VET INC 2813 FLOWERTREE RD BELLE ISLE, FL 32812-4811 04-78434 Rhodes, Inc. 901 3/28/2005 $3,810.00 $3,810.00 $3,810.00 (U) (T) [CDT] WINBURN, CARMELEITA 102 TEA PARTY CIR MADISON, AL 35758-6253 04-78434 Rhodes, Inc. 1013 3/30/2005 $10,000.00 $10,000.00 $0.00 (U) (T) [CDT] WINDOW GANG 1407 OLD LAMPLIGHTER WAY WILMINGTON, NC 28403-3427 04-78434 Rhodes, Inc. 415 3/7/2005 $111.00 $111.00 $111.00 (U) (T) [CDT] WINDSOR, ERIN 585 SENTRY RIDGE XING SUWANEE, GA 30024-6423 04-78434 Rhodes, Inc. 2079 4/17/2006 $150.00 $150.00 $150.00 (U) (T) [CDT] WINN-DIXIE STORES INC 5050 EDGEWOOD CT JACKSONVILLE, FL 32254-3699 04-78434 Rhodes, Inc. 1296 8/22/2005 $457,665.66 $457,665.66 $457,665.66 WINSTON SALEM JOURNAL PO BOX 3159 WINSTON SALEM, NC 27102 04-78434 Rhodes, Inc. 300 3/7/2005 $23,963.43 $23,963.43 $23,963.43 (U) (T) [CDT] WJWB TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 334 2/3/2005 $4,135.25 $4,135.25 $4,135.25 (U) (T) [CDT] WJWB-TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 204 2/2/2005 $981.75 $981.75 $981.75 (U) (T) [CDT] WJXT TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1236 3/29/2005 $20,310.75 $20,310.75 $20,310.75 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name WILSON, ALBERT GARRETT, MARION A 5306 SAN SEBASTIAN WAY APT 106 Total **Class / *CUD ***Totals ROCKLEDGE, FL 32955-6817 [U] [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 152 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1292 7/8/2005 $3,281.00 $3,281.00 $3,281.00 (U) (T) [CDT] WKRN TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 332 2/3/2005 $7,735.00 $7,735.00 $7,735.00 (U) (T) [CDT] WKRN-TV C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 206 2/2/2005 $1,848.75 $1,848.75 $1,848.75 (U) (T) [CDT] WLKY TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 335 2/3/2005 $7,798.75 $7,798.75 $7,798.75 (U) (T) [CDT] WLKY-TELEVSION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 208 2/2/2005 $5,848.00 $5,848.00 $5,848.00 (U) (T) [CDT] WLOX INC PO BOX 4596 BILOXI, MS 39535-4596 04-78434 Rhodes, Inc. 979 3/30/2005 $16,845.30 $16,845.30 $16,845.30 (U) (T) [CDT] WLWT TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 331 2/3/2005 $1,742.50 $1,742.50 $1,742.50 (U) (T) [CDT] WLWT TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 203 2/2/2005 $6,035.00 $6,035.00 $6,035.00 (U) (T) [CDT] WMC-TV JACKIE GREENE 1960 UNION AVE MEMPHIS, TN 38104 04-78434 Rhodes, Inc. 1186 4/4/2005 $8,453.25 $8,453.25 $0.00 (U) (T) [CDT] WMGT TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1294 7/8/2005 $410.00 $410.00 $410.00 (U) (T) [CDT] WODRICH, PETER P 400 BRIDGEVIEW TER JACKSONVILLE, FL 32259 04-78434 Rhodes, Inc. 1575 3/8/2006 $333.71 $333.71 $333.71 (U) (T) [CDT] WOODARD, ANA 520 SNAPPER COVE DR DEBARY, FL 32713 04-78434 Rhodes, Inc. 557 3/11/2005 $5,824.33 $5,824.33 $0.00 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name WKCF TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 153 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1731 3/14/2006 $89.00 $89.00 $89.00 (U) (T) [CDT] WOODS, BARBARA A PO BOX 180055 CASSELBERRY, FL 32718 04-78434 Rhodes, Inc. 1384 11/17/2005 $895.32 $895.32 $895.32 (U) (T) [CDT] WOODSTUFF MANUFACTURING CO DBA SAMUEL LAWRENCE FURNITURE EULER HERMES ACI 800 RED BROOK BLVD OWINGS MILLS, MD 21117 04-78434 Rhodes, Inc. 73 11/26/2004 $605,421.06 $605,421.06 $568,010.04 (U) (T) [CDT] WOODY JR, DEMPSEY 29 13TH AVE NORTH BIRMINGHAM, AL 35204 04-78434 Rhodes, Inc. 1781 3/17/2006 $456.57 $456.57 $456.57 WOOLERY, THOMAS H 6144 NE MOONSTONE CT 04-78434 Rhodes, Inc. 393 3/7/2005 BLANK BLANK $0.00 (U) (T) [CDT] WORKFLOW SOLUTIONS LLC PO BOX 2418 NORFOLK, VA 23501 04-78434 Rhodes, Inc. 159 2/18/2005 $28,010.89 $28,010.89 $28,010.89 (U) (T) [CDT] WORKFLOW SOLUTIONS LLC PO BOX 2418 NORFOLK, VA 23501 04-78434 Rhodes, Inc. 165 1/18/2005 $1,696.23 $1,696.23 $1,696.23 (U) (T) [CDT] WORKFLOW SOLUTIONS LLC PO BOX 2418 NORFOLK, VA 23501 04-78434 Rhodes, Inc. 163 1/18/2005 $498.34 $498.34 $498.34 (U) (T) [CDT] WORLEY, RICHARD DAVID OR SHERRIE 472 EVANSVILLE RD COLDWATER, MS 38618-6738 04-78434 Rhodes, Inc. 1962 3/31/2006 $1,000.00 $1,000.00 $1,000.00 (U) (T) [CDT] WORNER, JAMES D PO BOX 1182 MT WASHINGTON, KY 40047 04-78434 Rhodes, Inc. 1251 3/28/2005 $8,266.76 $8,266.76 $8,266.76 (P) (T) [CDT] WRAYS DELIVERY SERVICE 2783 ELMORE PARK RD BARTLETT, TN 38134 04-78434 Rhodes, Inc. 936 3/29/2005 $42,638.47 $42,638.47 $42,638.47 (U) (T) [CDT] WRCB TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 325 2/28/2005 $3,612.50 $3,612.50 $3,612.50 (U) (T) [CDT] WRCB TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 321 2/28/2005 $722.50 $722.50 $722.50 (U) (T) [CDT] WRDW TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1104 3/25/2005 $1,402.50 $1,402.50 $1,402.50 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name WOODARD, DOROTHEA 4590 TERRACE VILLAGE DR PORT ORANGE, FL 32129-5019 Total **Class / *CUD ***Totals [U] [U] [U] (S) (T) [CDT] LEES SUMMIT, MO 64064 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 154 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 1102 3/25/2005 $3,396.60 $3,396.60 $3,396.60 (U) (T) [CDT] WRIGHT, ANDREE PO BOX 42111 CHARLESTON, SC 29423-2111 04-78434 Rhodes, Inc. 935 3/29/2005 $2,885.36 $2,885.36 $2,885.36 $5,770.72 $2,885.36 (P) (U) (T) [CT] [CDT] WRIGHT, MARGARET RIVETTE 4113 POMEROY CT LOUISVILLE, KY 40218 04-78434 Rhodes, Inc. 1303 9/13/2005 $250.00 $250.00 $0.00 (U) (T) [CDT] WS PACKAGING GROUP INC 1102 JEFFERSON ST ALGOMA, WI 54201 04-78434 Rhodes, Inc. 89 12/20/2004 $1,958.12 $1,958.12 $1,958.12 (U) (T) [CDT] WSFX-TV 322 SHIPYARD BLVD WILMINGTON, NC 28412 04-78434 Rhodes, Inc. 1184 4/4/2005 $178.50 $178.50 $0.00 (U) (T) [CDT] WTMX/WNND C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1099 3/25/2005 $9,753.75 $9,753.75 $9,753.75 (U) (T) [CDT] WTVF TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1103 3/25/2005 $2,975.00 $2,975.00 $2,975.00 (U) (T) [CDT] WTVF TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1100 3/25/2005 $8,032.50 $8,032.50 $8,032.50 (U) (T) [CDT] WTVM TV PO BOX 1848 COLUMBUS, GA 31902 04-78434 Rhodes, Inc. 733 3/21/2005 $8,100.50 $8,100.50 $8,100.50 (U) (T) [CDT] WVEE-FM C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1119 2/28/2005 $7,990.00 $7,990.00 $7,990.00 (U) (T) [CDT] WWAY TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 326 2/28/2005 $1,912.50 $1,912.50 $1,912.50 (U) (T) [CDT] WWAY TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 322 2/28/2005 $1,058.25 $1,058.25 $1,058.25 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name WRDW TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 155 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 207 2/2/2005 $1,636.25 $1,636.25 $1,636.25 (U) (T) [CDT] WXTX TV PO BOX 1848 COLUMBUS, GA 31902 04-78434 Rhodes, Inc. 732 3/21/2005 $178.00 $178.00 $178.00 (U) (T) [CDT] WYATT, MICHAEL P 925 CLEVELAND ST UNIT 11 GREENVILLE, SC 29601-4503 04-78434 Rhodes, Inc. 709 3/21/2005 $750.00 $750.00 $0.00 WYFF TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 316 2/28/2005 $4,063.00 $4,063.00 $4,063.00 (U) (T) [CDT] WYFF TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 323 2/28/2005 $13,502.25 $13,502.25 $13,502.25 (U) (T) [CDT] WYNN, JAMES & VICTORIA DAWN 5997-D DON MANUEL RD ELKTON, FL 32033 04-78434 Rhodes, Inc. 1877 3/24/2006 $2,396.92 $2,396.92 $2,396.92 (P) (T) [CDT] WZGC-FM C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 04-78434 Rhodes, Inc. 1120 2/28/2005 $1,700.00 $1,700.00 $1,700.00 (U) (T) [CDT] YAZJI, KAMAL & ROLA 5488 RIVER TRAIL RD S JACKSONVILLE, FL 32277-1117 04-78434 Rhodes, Inc. 2133 5/4/2006 $2,000.00 $2,000.00 $2,000.00 (U) (T) [CDT] YOUNG III, WILLIAM M 3816 PETZINGER RD COLUMBUS, OH 43232 04-78434 Rhodes, Inc. 272 3/4/2005 UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE UNASCERTAINABLE (S) (P) (U) (T) [CDT] YOUNG, PATRICK L 3614 BRIDLEWOOD DR MONTGOMERY, AL 36111-1916 04-78434 Rhodes, Inc. 1700 3/13/2006 $186.97 $186.97 $186.97 (U) (T) [CDT] YOUNG, RUTH M 1843 MCDAVID ST BIRMINGHAM, AL 35217 04-78434 Rhodes, Inc. 1638 3/13/2006 $650.00 $650.00 $650.00 (U) (T) [CDT] YOUNG, SHAWANDA D 4915 US HWY 80 E LOT 12E SELMA, AL 36701 04-78434 Rhodes, Inc. 1816 3/20/2006 $2,225.00 $2,225.00 $2,225.00 (P) (T) [CDT] ZAHIR, JOYCELYN S 1501 VIDALIA CT ORLANDO, FL 32818 04-78434 Rhodes, Inc. 1953 3/31/2006 $1,853.51 $1,853.51 $1,853.51 (U) (T) [CDT] ZANDERS JR, MILTON 1416 F AVE WEST COLUMBIA, SC 29169 04-78434 Rhodes, Inc. 2186 5/19/2006 $3,207.79 $3,207.79 $3,207.79 (U) (T) [CDT] Creditor Name / Address Case Number / Case Name WWHO-TELEVISION C/O SZABO ASSOCIATES INC 3355 LENOX RD 9TH FL ATLANTA, GA 30326 Total **Class / *CUD ***Totals [U] [U] (U) (T) [CDT] * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 156 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Claim Number Claim Date 04-78434 Rhodes, Inc. 2127 5/1/2006 $1,809.87 $1,809.87 $1,809.87 (U) (T) [CDT] ZEPEDA, MARCO A 2021 NARCISSUS AVE APT 2E HANOVER PARK, IL 60133-3277 04-78434 Rhodes, Inc. 1134 4/1/2005 $1,480.00 $1,480.00 $1,480.00 $2,960.00 $0.00 (S) (P) (T) [CT] [CDT] ZIEGLER, SONYA 2219 SUMMER RAYE CT SAINT CLOUD, FL 34772-8589 04-78434 Rhodes, Inc. 2159 5/9/2006 $910.07 $910.07 $910.07 (P) (T) [CDT] ZIMMER, SIDNEY 3540 HICKORY VIEW DR NW MARIETTA, GA 30064-1153 04-78434 Rhodes, Inc. 1162 4/4/2005 BLANK BLANK $0.00 (U) (T) [CDT] ZORTORRES, TRACEY L PO BOX 39846 BIRMINGHAM, AL 35208-0019 04-78434 Rhodes, Inc. 1948 3/30/2006 $800.00 $800.00 $800.00 (P) (T) [CDT] ZURICH AMERICAN INSURANCE COMPANY & ITS AFFILIATES ATTN MARY PERLICK 1400 AMERICAN LN SCHAUMBURG, IL 60196 04-78434 Rhodes, Inc. 109 12/30/2004 UNKNOWN UNKNOWN UNKNOWN $0.00 [U] [U] [U] (P) (U) (T) [CDT] ZWAYER, KATHY C/O JAMES KELLY ESQ ROBBINS KELLY PATTERSON & TUCKER 7 W 7TH ST, STE 1400 CINCINNATI, OH 45202-2451 04-78434 Rhodes, Inc. 808 3/24/2005 UNKNOWN UNKNOWN $0.00 [U] [U] (U) (T) [CDT] Creditor Name / Address Case Number / Case Name ZARICK, VIOLET & VICTOR 15478 NELSONS WALK CT N FORT MYERS, FL 33917 Total **Class / *CUD ***Totals * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 157 of 158 In re: Rhodes, Inc Register of Proofs of Claim Filed • Sorted by: Current Creditor Name Creditor Name / Address Case Number / Case Name Claim Number Claim Date Total **Class / *CUD ***Totals Report totals for Register of Proofs of Claim Filed Totals are reported in each Amount Class (**) and Totals grouping (***) $44,282,392.57 $2,711,556.90 $4,887,531.22 $169,223,120.24 $220,834,978.33 $221,104,600.93 $218,497,044.32 (A) (S) (P) (U) (T) [CT] [CDT] Total Claims Count: 2201 * [C]: Contingent [U]: Unliquidated [D]: Disputed This Register of Proofs of Claim Filed is continually subject to audit and update. ** ( A ): Administrative ( P ): Priority ( S ): Secured ( U ): Unsecured ( T ): Claimed Total *** [CT]: Calculated Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, but does not necessarily represent the total claim as indicated by the creditor. ***[CDT]: Current Deemed Total reflects the sum value of each individual classification as indicated on the proof of claim form by the creditor, unless the claim has been modified by Order, Stipulation, or Claim Withdrawal. Then, the modified amount is reflected. Prepared on May 26, 2006 by BMC Group www.bmcgroup.com 888.909.0100 Page 158 of 158