Bankruptcy Forms - ArchBrook Laguna Case Administration Website

Transcription

Bankruptcy Forms - ArchBrook Laguna Case Administration Website
AKIN GUMP STRAUSS HAUER & FELD LLP
One Bryant Park
New York, New York 10036
(212) 872-1000 (Telephone)
(212) 872-1002 (Facsimile)
Ira S. Dizengoff
Michael P. Cooley
Alexis Freeman
Proposed Counsel to the Debtors
In re:
ARCHBROOK LAGUNA HOLDINGS LLC, et al.,1
Debtors.
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Chapter 11
Case No. 11-13292 (SCC)
Jointly Administered
GLOBAL NOTES AND STATEMENT OF LIMITATIONS,
METHODS AND DISCLAIMER REGARDING DEBTORS’ SCHEDULES
OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS
The Debtors are filing their respective Schedules of Assets and Liabilities (the
“Schedules”) and Statements of Financial Affairs (the “Statements” and, with the Schedules, the
“Schedules and Statements”) in the United States Bankruptcy Court for the Southern District of
New York (the “Bankruptcy Court”). The Debtors, with the assistance of their advisors,
prepared the Schedules and Statements in accordance with section 521 of title 11 of the United
States Code (the “Bankruptcy Code”) and Rule 1007 of the Federal Rules of Bankruptcy
Procedure (the “Bankruptcy Rules”).
These Global Notes and Statements of Limitations, Methods and Disclaimer Regarding
the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs (collectively,
the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of,
all the Schedules and Statements. These Global Notes should be referred to and reviewed in
connection with any review of the Schedules and Statements.2
The Schedules and Statements have been prepared by the Debtors’ management and are
unaudited and subject to further review and potential revision. In preparing the Schedules and
1
The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal taxpayer
identification number, are: ArchBrook Laguna LLC (6166); ArchBrook Laguna Holdings LLC (6156); Chimerica
Global Logistics LLC (3745); ArchBrook Laguna West LLC (9631); Lehrhoff ABL LLC (6386); Expert Warehouse
LLC (4487); and ArchBrook Laguna New York LLC (5385).
2
These Global Notes are in addition to any specific notes contained in each Debtor’s Schedules or Statements. The
fact that the Debtors have prepared a Global Note with respect to any of the Schedules and Statements and not to
others should not be interpreted as a decision by the Debtors to exclude the applicability of such Global Note to any
of the Debtors’ remaining Schedules and Statements, as appropriate.
Statements, the Debtors relied on financial data derived from their books and records as were
available at the time of preparation. 3 The Debtors’ management and advisors have made
reasonable efforts to ensure that they are as accurate and complete as possible under the
circumstances based on information that was available to them at the time of preparation;
however, subsequent information or discovery may result in material changes to the Schedules
and Statements and inadvertent errors or omissions may exist, notwithstanding any such
discovery or new information, however the Debtors shall not be required to update the Schedules
and Statements.
Global Notes Control. In the event that the Schedules and Statements differ from the
Global Notes, the Global Notes shall control.
Reservation of Rights. Nothing contained in the Schedules and Statements or these
Global Notes shall constitute a waiver of any of the Debtors’ rights or an admission with respect
to their chapter 11 cases including, but not limited to, any issues involving objections to claims,
substantive consolidation, equitable subordination, defenses, characterization or
recharacterization of contracts, assumption or rejection of contracts under the provisions of
Bankruptcy Code chapter 3 and/or causes of action arising under the provisions of Bankruptcy
Code chapter 5 or any other relevant applicable laws to recover assets or avoid transfers.
Description of the Case and “as of” Information Date. On July 8, 2011 (the “Petition
Date”), each of the Debtors filed a petition for relief with the Bankruptcy Court under
Bankruptcy Code chapter 11. The Debtors continue to operate their businesses as debtors in
possession pursuant to Bankruptcy Code sections 1107(a) and 1108.
Unless specifically noted otherwise, all amounts listed in the Schedules and Statements
are as of the Petition Date.
Corporate Structure. A description of the Debtors’ corporate structure is set forth in the
Declaration of Daniel J. Boverman Pursuant to Local Bankruptcy Rule 1007-2 in Support of
First Day Pleadings (the “First Day Declaration”), which was filed on the July 9, 2011.
Amendment. Although reasonable efforts were made to file complete and accurate
Schedules and Statements, inadvertent errors or omissions may exist. Thus, the Debtors reserve
all rights to amend or supplement their Schedules and Statements from time to time as may be
necessary or appropriate.
Basis of Presentation. For financial reporting purposes, the Debtors and certain of their
non-debtor affiliates historically prepare consolidated financial statements. Unlike the
consolidated financial statements, the Schedules and Statements, except where otherwise
indicated, reflect the assets and liabilities of each Debtor on a non-consolidated basis.
Accordingly, the totals listed in the Schedules and Statements will likely differ, at times
materially, from the consolidated financial reports prepared by the Debtors for financial reporting
purposes or otherwise.
3
As of the date of these Global Notes, the Debtors have not closed their prepetition books and records and thus, all
information provided is solely provided to the best of the Debtors’ knowledge and ability at this time.
2
Although these Schedules and Statements may, at times, incorporate information
prepared in accordance with generally accepted accounting principles (“GAAP”), the Schedules
and Statements neither purport to represent nor reconcile financial statements otherwise prepared
and/or distributed by the Debtors in accordance with GAAP or otherwise. To the extent that a
Debtor shows more assets than liabilities, this is not an admission that the Debtor was solvent at
the Petition Date or at any time prior to the Petition Date. Likewise, to the extent that a Debtor
shows more liabilities than assets, this is not an admission that the Debtor was insolvent at the
Petition Date or any time prior to the Petition Date.
Consolidated Accounts Payable and Disbursements System. The Debtors utilize
consolidated accounts payable and disbursement systems in their day-to-day operations, the
effect of which, in part, is that certain accounts payable and/or payment detail is not readily
available on a legal entity basis. Although efforts have been made to attribute open payable
amounts to the correct legal entity, the Debtors reserve their right to modify or amend the
Schedules and Statements to attribute such payable to a different legal entity, if appropriate.
Payments made are listed by the entity making such payment notwithstanding that many such
payments may have been made on behalf of another entity.
Confidentiality. There may be instances within the Schedules and Statements where
names, addresses, or amounts have been left blank. Due to concerns of confidentiality, or
concerns for privacy of an individual, the Debtors may have deemed it appropriate and necessary
to avoid listing such names, addresses, and amounts. To the extent that certain addresses are
withheld, the Debtors will make such address available upon reasonable request and agreement
to enter into an appropriate confidentiality arrangement.
Intercompany Claims and Transfers. Receivables and payables among the Debtors in
these cases (each an “Intercompany Receivable” or “Intercompany Payable”) are reported in
the Schedules. To the extent a Debtor owes an Intercompany Payable, it is reported on Schedule
F as a claim of such Debtor. To the extent a Debtor has an Intercompany Receivable, it is
reported on Schedule B16 as an asset of such Debtor. While the Debtors have used reasonable
efforts to ensure that the proper intercompany balances are attributed to each legal entity, all
rights to amend these items on the Schedules and Statements are reserved.
Intercompany transfers can be characterized in many ways. The Debtors reserve all of
their rights with respect to the intercompany balances listed in the analysis, including, but not
limited to, the appropriate characterization of such intercompany balances and the amounts of
such balances, which are still being identified by the Debtors.
The Debtors have listed all Intercompany Payables as unsecured non-priority claims on
Schedule F for each applicable Debtor but reserve their rights, except as otherwise may be
agreed to pursuant to a stipulation filed with the Bankruptcy Court, to later change the
characterization, classification, categorization or designation of such claims, including by
designating all or any portion of the amounts listed as secured.
Insiders. For purposes of the Schedules and Statements, the Debtors define “insiders”
pursuant to Bankruptcy Code section 101(31) as (a) directors, (b) officers, (c) those in control of
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the Debtors, (d) relatives of directors, officers, or persons in control of the Debtors, and (e)
affiliates or insiders of affiliates. Intercompany payments between the Debtors are not so listed.
Persons listed as “insiders” have been included for informational purposes only. The
Debtors do not take any position with respect to (a) such person’s influence over the control of
the Debtors, (b) the management responsibilities or functions of such individual, (c) the decisionmaking or corporate authority of such individual or (d) whether such individual could
successfully argue that he or she is not an “insider” under applicable law, including, without
limitation, the federal securities laws, or with respect to any theories of liability or for any other
purpose. With respect to current and former members of the Debtor-limited liability companies,
the Schedules and Statements only include current and former members who hold or have
previously held greater than or equal to 5% of the Debtors’ equity units.
Recharacterization. The Debtors have made reasonable efforts to characterize, classify,
categorize, or designate the claims, assets, executory contracts, unexpired leases and other items
reported in the Schedules and Statements correctly. The Debtors reserve all rights to
recharacterize, reclassify, recategorize, or redesignate items reported in the Schedules and
Statements at a later time as is necessary or appropriate as additional information becomes
available, including, without limitation, whether contracts listed herein were executory as of the
Petition Date or remain executory postpetition and whether leases listed herein were unexpired
as of the Petition Date or remain unexpired postpetition.
Consolidation of Certain Information. Information that is provided on a consolidated
basis is specifically indicated in the applicable Schedules and Statements. The listing of
information on a consolidated basis is not, and should not be interpreted as, an admission or view
as to the appropriateness of substantive consolidation. The Debtors reserve all rights to amend or
supplement their Schedules and Statements that reflect information on a consolidated basis to
present such information on an unconsolidated basis as is necessary and appropriate.
Summary of Significant Reporting Policies.
a)
Current Market Value – Net Book Value. In many instances, current market
valuations are neither maintained by nor readily available to the Debtors. It
would be prohibitively expensive and unduly burdensome to obtain current
market valuations of the Debtors’ property interests that are not maintained or
readily available. Accordingly, unless otherwise indicated, the Schedules and
Statements reflect the net book values as of July 8, 2011, with the exception of
Schedules B28, B29 and 35, which are as of June 30, 2011, rather than current
market values, of the Debtors’ assets as of the Petition Date and may not reflect
the net realizable value. For this reason, amounts ultimately realized will vary, at
some times materially, from net book value. Additionally, the amount of certain
liabilities may be “unknown” or “undetermined” and thus, ultimate liabilities may
differ materially from those stated in the Schedules and Statements.
b)
Liabilities. Unless otherwise indicated, all liabilities are listed as of July 8, 2011.
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c)
Paid Claims. Pursuant to certain first day orders issued by the Bankruptcy Court
(collectively, the “First Day Orders”), the Bankruptcy Court has authorized the
Debtors to pay certain outstanding prepetition claims. Although not all claims
previously paid pursuant to a First Day Order will be listed in the Schedules and
Statements, certain of these claims that have been paid may appear in the
Schedules and Statements. Regardless of whether such claims are listed in the
Schedules and Statements, to the extent that such claims are paid pursuant to an
order of the Bankruptcy Court (including the First Day Orders), the Debtors
reserve all rights to amend or supplement their Schedules and Statements as
necessary and appropriate. Certain of the First Day Orders preserve the rights of
parties in interest to dispute any amounts paid pursuant to First Day Orders.
Nothing herein shall be deemed to alter the rights of any party in interest to
contest a payment made pursuant to a First Day Order that preserves such right to
contest.
d)
Credits and Adjustments. The claims of individual creditors for, among other
things, goods, products or services or taxes are listed as the amounts entered on
the Debtors’ books and records and may not reflect credits, allowances or other
adjustments due from such creditors to the Debtors. The Debtors reserve all of
their rights with regard to such credits, allowances and other adjustments,
including the right to assert claims objections and/or setoffs with respect to the
same.
e)
Leases. In the ordinary course of business, certain of the Debtors may lease
property and equipment from third party lessors for use in the daily operation of
their businesses. The Debtors’ obligations pursuant to the same have been listed
on Schedule F. The underlying lease agreements are listed on Schedule G.
Nothing in the Schedules and Statements is or shall be construed to be an
admission as to the determination of the legal status of any lease (including
whether any lease is a true lease or a financing arrangement), and the Debtors
reserve all rights with respect to such issues.
Excluded Assets and Liabilities. The Debtors have excluded certain categories of assets
and liabilities from the Schedules and Statements such as goodwill, de minimis deposits and
interest, and accrued liabilities including, without limitation, tax accruals and accrued accounts
payable. Other immaterial assets and liabilities may also have been excluded.
Undetermined Amounts. The description of an amount as “unknown,” “TBD,” or
“undetermined” is not intended to reflect upon the materiality of such amount.
Estimates. As of the date of these Global Notes, the Debtors have not closed their
prepetition books and records. Accordingly, the Debtors were required to make estimates,
allocations and assumptions that affect the reported amounts of assets and revenue and expenses
as of the Petition Date. All information provided is solely provided to the best of the Debtors’
knowledge and ability at this time. The Debtors reserve all rights to amend the reported amounts
of assets, revenue and expenses to reflect changes in those estimates and assumptions.
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Totals. All totals that are included in the Schedules represent totals of all known amounts
included in the Debtors’ books and records as of the Petition Date. To the extent there are
unknown or undetermined amounts, and to the extent the Debtors made postpetition payments on
prepetition claims pursuant to the First Day Orders or other order of the Bankruptcy Court, the
actual total may be different than the listed total.
Classifications. Listing a claim (a) on Schedule D as “secured,” (b) on Schedule E as
“priority,” (c) on Schedule F as “unsecured priority,” or (d) listing a contract or lease on
Schedule G as “executory” or “unexpired,” does not constitute an admission by the Debtors of
the legal rights of the claimant, or a waiver of the Debtors’ right to recharacterize or reclassify
such claim or contract.
Claims Description. Any failure to designate a claim on a given Debtor’s Schedules as
“disputed,” “contingent,” or “unliquidated” does not constitute an admission by the Debtor that
such amount is not “disputed,” “contingent” or “unliquidated.” The Debtors reserve all rights to
dispute, or to assert any offsets or defenses to, any claim reflected on their respective Schedules
on any grounds including, without limitation, amount, liability, validity, priority or classification,
or to otherwise subsequently designate any claim as “disputed,” “contingent,” or “unliquidated.”
Listing a claim does not constitute an admission of liability by the Debtors, and the Debtors
reserve the right to amend the Schedules accordingly.
Guarantees and Other Secondary Liability Claims. The Debtors have used their best
efforts to locate and identify guarantees and other secondary liability claims (collectively, the
“Guarantees”) in their executory contracts, unexpired leases, secured financing, debt
instruments, and other such agreements. The Debtors’ review of their contracts in such regard is
ongoing. Where such Guarantees have been identified, they have been included in the relevant
Schedule for the Debtor or Debtors affected by such Guarantees. The Debtors have placed
Guarantee obligations on Schedule H for both the primary obligor and the guarantor of the
relevant obligation. Such Guarantees were additionally placed on Schedule D or Schedule F for
each guarantor, except to the extent that such Guarantee is associated with obligations under an
executory contract or unexpired lease identified on Schedule G. Further, the Debtors believe that
certain Guarantees embedded in the Debtors’ executory contracts, unexpired leases, secured
financings, debt instruments, and other such agreements may have been inadvertently omitted.
Thus, the Debtors reserve their rights to amend the Schedules to the extent that additional
Guarantees are identified. In addition, the Debtors reserve the right to amend the Schedules and
Statements to recharacterize or reclassify any such contract, lease, claim, or Guarantee.
Causes of Action. The Debtors, despite their efforts, may not have listed all of their
causes of action (filed or potential) against third parties as assets in the Schedules and Statements.
The Debtors reserve all of their rights with respect to any causes of action they may have and
neither these Global Notes nor the Schedules and Statements shall be deemed a waiver of any
such causes of action.
Schedule B – Personal Property. Personal property owned by any of the Debtors is
listed in the Schedule B for that individual Debtor. To the extent the Debtors have not been able
to identify the actual physical location of certain personal property, the Debtors have reported the
address of that individual Debtor’s principal place of business.
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Exclusion of certain intellectual property shall not be construed as an admission that such
intellectual property rights have been abandoned, terminated, assigned, expired by their terms, or
otherwise transferred pursuant to a sale, acquisition, or other transaction. Conversely, the
inclusion of certain intellectual property shall not be construed to be an admission that such
intellectual property rights have not been abandoned, terminated, assigned, expired by their
terms, or otherwise transferred pursuant to a sale, acquisition, or other transaction.
Software licenses are listed in response to Schedule B28, rather than B23. The amounts
for the items listed in response to Schedule B28, B29 and B35 are as of June 30, 2011.
In addition, as disclosed in the First Day Declaration, the Company has been
experiencing system errors relating to the costing of products. In some cases the quantities
and/or costs listed in Schedule B30 may be inaccurate due to technical errors, including, but not
limited to, errors relating to negative inventory quantities and/or costs. These are items that the
Company is working to reconcile.
Finally, some of the inventory may appear to be undervalued. This apparent
undervaluation may, in some cases, be due to damages to, or defects in, the inventory that
depreciate the value of the product.
Schedule D – Creditors Holding Secured Claims. Except as otherwise agreed pursuant
to a stipulation and agreed order or general order entered by the Bankruptcy Court that is or
becomes final, the Debtors and/or their estates reserve the right to dispute or challenge the
validity, perfection or immunity from avoidance of any lien purported to be granted or perfected
in any specific asset to a creditor listed on Schedule D of any Debtor. Moreover, although the
Debtors may have scheduled claims of various creditors as secured claims for informational
purposes, no current valuation of the Debtors’ assets in which such creditors may have a lien has
been undertaken.
The Debtors reserve all rights to dispute or challenge the secured nature of any such
creditor’s claim or the characterization of the structure of any such transaction or any document
or instrument (including, without limitation, any intercompany agreement) related to such
creditor’s claim. In certain instances, a Debtor may be a co-obligor or guarantor with respect to
scheduled claims of other Debtors, and no claim set forth on Schedule D of any Debtor is
intended to acknowledge claims of creditors that are otherwise satisfied or discharged by other
entities. The descriptions in Schedule D are intended only to be a summary. Reference to the
applicable loan agreements and related documents and a determination of the creditors’
compliance with applicable law is necessary for a complete description of the collateral and the
nature, extent and priority of any liens. Nothing in the Global Notes or the Schedules and
Statements shall be deemed a modification or interpretation of the terms of such agreements or
related documents.
The claims listed on Schedule D arose or were incurred on various dates and a
determination of each date upon which each claim arose or was incurred would be unduly
burdensome and cost prohibitive. Accordingly, not all such dates are included for each claim.
All claims listed on Schedule D, however, appear to have arisen or to have been incurred prior to
the Petition Date.
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Real property lessors, utility companies, and other parties that may hold security deposits
have not been listed on Schedule D. The Debtors have not included on Schedule D parties that
may believe their claims are secured through setoff rights, deposit posted by, or on behalf of, the
Debtors, or inchoate statutory liens rights.
The amounts related to the Prepetition Indebtedness 4 listed on Schedule D may not
include all accrued and unpaid interest or additional fees and expenses potentially due and owing
under the Prepetition Credit Agreement and the other prepetition credit documents.
Schedule E – Creditors Holding Unsecured Priority Claims. Listing a claim on
Schedule E as “unsecured priority” does not constitute an admission by the Debtors of the legal
rights of the claimant. The Debtors hereby expressly reserve the right to assert that any claim
listed on Schedule E does not constitute an unsecured priority claim under section 507 of the
Bankruptcy Code and thus constitutes an unsecured nonpriority claim.
By interim order dated July 12, 2011, the Bankruptcy Court granted the Debtors interim
authority to pay or honor certain prepetition obligations for employee wages, salaries, bonuses
and other compensation, reimbursable employee expenses and employee medical and similar
benefits. The Debtors have not listed on Schedule E any wage or wage-related obligations for
which the Debtors have been granted authority to pay pursuant to a First Day Order or other
order that may be entered by the Bankruptcy Court. The Debtors believe that all such claims
have been or will be satisfied in the ordinary course during their chapter 11 cases pursuant to the
authority granted in the relevant First Day Order or other order that may be entered by the
Bankruptcy Court.
The claims listed on Schedule E arose or were incurred on various dates and a
determination of each date upon which each claim arose or was incurred would be unduly
burdensome and cost prohibitive. Accordingly, not all such dates are included for each claim.
All claims listed on Schedule E, however, appear to have arisen or to have been incurred prior to
the Petition Date.
Schedule F – Creditors Holding Unsecured Nonpriority Claims. Listing a claim on
Schedule F as “unsecured nonpriority” does not constitute an admission by the Debtors of any
legal rights of the claimant. The Debtors hereby expressly reserve the right to assert that any
claim listed on Schedule F does not constitute an unsecured nonpriority claim (including the
right to assert that any such claim constitutes a secured or priority claim). Additionally, noting
that a claim on Schedule F is “subject to setoff” does not constitute an admission by the Debtor
of the legal rights of the claimant. The Debtors hereby expressly reserve the right to assert that
any claim listed on Schedule F is not subject to setoff or dispute any claim to such setoff.
The Debtors have attempted to relate all liabilities to each Debtor. However, due to the
related nature of the Debtors’ businesses, debts of one Debtor may be inadvertently listed on the
Schedules of another. Readers of the Schedules should review all of the Debtors’ Schedules for a
complete understanding of the unsecured debts of the Debtors.
4
Capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the First Day
Declaration.
8
The Debtors may have certain rights of setoff and/or recoupment with respect to the
claims set forth on Schedule F. The Debtors reserve all rights to challenge such setoff and/or
recoupment rights asserted. Additionally, certain creditors may assert mechanic’s, materialman’s
or other similar liens against the Debtors for amounts listed on Schedule F. The Debtors reserve
their right to dispute or challenge the validity, perfection or immunity from avoidance of any lien
purported to be perfected by a creditor listed on Schedule F.
Schedule F does not include certain deferred charges, deferred liabilities, accruals or
general reserves. Such amounts are, however, reflected on the Debtors’ books and records as
required in accordance with GAAP. Such accruals are general estimates of liabilities and do not
represent specific claims as of the Petition Date.
The claims listed on Schedule F arose or were incurred on various dates and a
determination of each date upon which each claim arose or was incurred would be unduly
burdensome and cost prohibitive. Accordingly, not all such dates are included for each claim.
All claims listed on Schedule F, however, appear to have arisen or to have been incurred prior to
the Petition Date.
Schedule G – Executory Contracts and Unexpired Leases. Although reasonable
efforts have been made to ensure the accuracy of Schedule G regarding executory contracts and
unexpired leases, the Debtors’ review is ongoing and inadvertent errors, omissions, or overinclusion may have occurred.
Any and all of the Debtors’ rights, claims, and causes of action with respect to the
contracts, agreements, and leases listed on Schedule G are hereby reserved and preserved, and, as
such, the Debtors hereby reserve all of their rights to dispute the validity, status, or enforceability
of any contracts, agreements, or leases set forth on Schedule G and to amend or supplement such
Schedule as necessary.
The placing of a contract or lease onto Schedule G shall not be deemed an admission that
such contract is an executory contract or unexpired lease, or that it is necessarily a binding, valid
and enforceable contract. The Debtors hereby expressly reserve the right to assert that any claim
listed on Schedule G does not constitute an executory contract within the meaning of section 365
of the Bankruptcy Code.
The Debtors may have entered into various other types of agreements in the ordinary
course of their businesses, such as indemnity agreements, supplemental agreements,
amendments/letter agreements, and confidentiality agreements. Such documents may not be set
forth in Schedule G. Moreover, the contracts, agreements, and leases listed on Schedule G may
have expired or may have been modified, amended, or supplemented from time to time by
various amendments, restatements, waivers, estoppels certificates, letters, or other documents,
instruments, and agreements that may not be listed on Schedule G. Portions of some contracts
and leases that are listed on Schedule G may have been fully performed, while other portions of
the same contracts and leases may remain executory or unexpired.
Certain of the contracts, agreements, and leases listed on Schedule G may contain
renewal options, guarantees of payments, options to purchase, rights of first refusal, rights to
9
lease additional space and other miscellaneous rights.
obligations may not be set forth on Schedule G.
Such rights, powers, duties and
Certain of the agreements listed on Schedule G may be in the nature of conditional sales
agreements or secured financings. The presence of these agreements or any other agreements on
Schedule G does not constitute an admission that any such agreement is an executory contract or
unexpired lease.
The Debtors reserve all of their rights, claims and causes of action with respect to the
contracts and agreements listed on Schedule G, including the right to dispute or challenge the
characterization or the structure of any transaction, document, or instrument. Certain executory
agreements may not have been memorialized in writing and could be subject to dispute.
Generally, executory agreements that are oral in nature have not been included in the Schedule.
Further, the Debtors may be parties to various other agreements concerning real property, such as
easements, rights of way, subordination, non-disturbance, supplemental agreements,
amendments/letter agreements, title documents, consents, site plans, maps and other
miscellaneous agreements. Such agreements, if any, are not set forth in Schedule G.
The Debtors have attempted to list the appropriate Debtor parties to each contract,
agreement, and lease on Schedule G. However, there may be instances in which other Debtor
entities that are not parties to the contracts, agreements, and leases have been the primary entities
conducting business in connection with these contracts, agreements, and leases. Accordingly, the
Debtors have listed certain contracts, agreements, and leases on Schedule G of the Debtor entity
corresponding to the applicable contracting entity on which may, upon further review, differ from
the primary entity conducting business with the counterparty to that particular contract,
agreement, or lease. Additionally, certain of the contracts, agreements, and leases listed on
Schedule G may have been entered into by more than one of the Debtors.
Schedule H – Co-Obligors. Although the Debtors have made every effort to ensure the
accuracy of Schedule H, inadvertent errors, omissions or inclusion may have occurred. The
Debtors hereby reserve all rights to dispute the validity, status or enforceability of any
obligations set forth on Schedule H and to further amend or supplement such Schedule as
necessary.
The Debtors further reserve all rights, claims and causes of action with respect to the
obligations listed on Schedule H, including the right to dispute or challenge the characterization
or the structure of any transaction, document or instrument related to a creditor’s claim. The
listing of a contract, guarantee or other obligation on Schedule H shall not be deemed an
admission that such obligation is binding, valid or enforceable.
Statements Question 2 – Other Income. From time to time, the Debtors may have de
minimis income from sources other than the operation of business that is not provided in
response to Statement Question 2.
Statements Question 3(b) and (c) – Payments to Creditors and Question 23 –
Distributions to an Insider. All amounts that remain outstanding to any creditor listed on
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Statement Question 3 are reflected on Schedules D, E, and F as applicable. Any creditor wishing
to verify any outstanding indebtedness should review those schedules.
Certain intercompany transactions are accounted for through transfers of cash to and from
appropriate bank accounts in and out of the Debtors’ cash management system after certain
adjustments are made to intercompany accounts receivable and accounts payable among the
Debtor and its Debtor and non-Debtor affiliates. These payments and transactions have not been
listed. However, readers of the Schedules and Statements wishing to verify any outstanding
Intercompany Payables and Intercompany Receivables should refer to Schedules B16, or F, as
applicable.
The Debtors’ responses includes payments made to such creditors who are or were
insiders only to the extent such payments were made during the time in which the creditor was
an insider and only in that creditor’s capacity as insider. Finally, certain entities were listed out
of an abundance of caution, and their status as an insider is still under review.
Statements Question 9 – Payments Related to Debt Counseling or Bankruptcy. All
payments related to debt counseling or bankruptcy made to the Debtors’ advisors are listed on the
Statements of ArchBrook Laguna LLC and represent payments made for themselves and their
affiliates.
Statements Question 18(a) – Location of Business. The Debtors have disclosed the
address of each Debtor’s main center of operations or headquarters and have not included
information regarding any related warehousing or storage facilities, or any other site or location
where a portion of a Debtor’s business operations are conducted.
Statements Question 19(d) – Books, Records, and Financial Statements. The Debtors
have provided certain parties, such as banks, auditors, potential investors, vendors and financial
advisors financial statements that may not be disclosed in 19(d). The Debtors do not maintain
complete lists to track such disclosures. As such, some parties may have been excluded in
response to this question.
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B6 Summary (Official Form 6 - Summary) (12/07)
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United States Bankruptcy Court
Southern District of New York
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
Chapter
11
SUMMARY OF SCHEDULES
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A,
B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor’s assets.
Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor’s liabilities. Individual debtors must
also complete the "Statistical Summary of Certain Liabilities and Related Data" if they file a case under chapter 7, 11, or 13.
NAME OF SCHEDULE
ATTACHED
(YES/NO)
NO. OF
SHEETS
ASSETS
LIABILITIES
OTHER
A - Real Property
Yes
1
0.00
B - Personal Property
Yes
134
C - Property Claimed as Exempt
No
0
D - Creditors Holding Secured Claims
Yes
3
37,330,085.85
E - Creditors Holding Unsecured
Priority Claims (Total of Claims on Schedule E)
Yes
6
0.00
F - Creditors Holding Unsecured
Nonpriority Claims
Yes
60
G - Executory Contracts and
Unexpired Leases
Yes
14
H - Codebtors
Yes
1
I - Current Income of Individual
Debtor(s)
No
0
N/A
J - Current Expenditures of Individual
Debtor(s)
No
0
N/A
91,529,811.97
56,583,079.89
219
Total Number of Sheets of ALL Schedules
Total Assets
91,529,811.97
Total Liabilities
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
93,913,165.74
Best Case Bankruptcy
B6A (Official Form 6A) (12/07)
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In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE A - REAL PROPERTY
Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, including all property owned as a
cotenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powers exercisable for
the debtor's own benefit. If the debtor is married, state whether husband, wife, both, or the marital community own the property by placing an "H," "W,"
"J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor holds no interest in real property, write "None" under
"Description and Location of Property."
Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and
Unexpired Leases.
If an entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D. If no entity
claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim." If the debtor is an individual or
if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C - Property Claimed as Exempt.
Description and Location of Property
Nature of Debtor's
Interest in Property
Current Value of
Husband,
Debtor's Interest in
Wife,
Property, without
Joint, or
any Secured
Community Deducting
Claim or Exemption
Amount of
Secured Claim
None
0
continuation sheets attached to the Schedule of Real Property
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Sub-Total >
0.00
Total >
0.00
(Total of this page)
(Report also on Summary of Schedules)
Best Case Bankruptcy
B6B (Official Form 6B) (12/07)
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In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE B - PERSONAL PROPERTY
Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place
an "x" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified
with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, both, or the marital community
own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the debtor is an individual or a joint
petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.
Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and
Unexpired Leases.
If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property."
If the property is being held for a minor child, simply state the child's initials and the name and address of the child's parent or guardian, such as
"A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).
Type of Property
N
O
N
E
Current Value of
Husband,
Debtor's Interest in Property,
Wife,
without Deducting any
Joint, or
Community Secured Claim or Exemption
Description and Location of Property
1.
Cash on hand
Petty Cash - De Minimis
-
Unknown
2.
Checking, savings or other financial
accounts, certificates of deposit, or
shares in banks, savings and loan,
thrift, building and loan, and
homestead associations, or credit
unions, brokerage houses, or
cooperatives.
See Attachment B2
-
933,523.87
3.
Security deposits with public
utilities, telephone companies,
landlords, and others.
See Attachment B3
-
217,042.71
4.
Household goods and furnishings,
including audio, video, and
computer equipment.
5.
Books, pictures and other art
objects, antiques, stamp, coin,
record, tape, compact disc, and
other collections or collectibles.
Jeff Gordan Signed Framed Racing Shirt
-
1,063.09
Multiple Fine Artworks located in the Carlstadt
Building
-
4,426.82
See Attachment B9
-
0.00
X
6.
Wearing apparel.
X
7.
Furs and jewelry.
X
8.
Firearms and sports, photographic,
and other hobby equipment.
X
9.
Interests in insurance policies.
Name insurance company of each
policy and itemize surrender or
refund value of each.
10. Annuities. Itemize and name each
issuer.
X
Sub-Total >
(Total of this page)
3
1,156,056.49
continuation sheets attached to the Schedule of Personal Property
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
B6B (Official Form 6B) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE B - PERSONAL PROPERTY
(Continuation Sheet)
Type of Property
N
O
N
E
11. Interests in an education IRA as
defined in 26 U.S.C. § 530(b)(1) or
under a qualified State tuition plan
as defined in 26 U.S.C. § 529(b)(1).
Give particulars. (File separately the
record(s) of any such interest(s).
11 U.S.C. § 521(c).)
X
12. Interests in IRA, ERISA, Keogh, or
other pension or profit sharing
plans. Give particulars.
X
13. Stock and interests in incorporated
and unincorporated businesses.
Itemize.
14. Interests in partnerships or joint
ventures. Itemize.
X
15. Government and corporate bonds
and other negotiable and
nonnegotiable instruments.
X
16. Accounts receivable.
17. Alimony, maintenance, support, and
property settlements to which the
debtor is or may be entitled. Give
particulars.
Current Value of
Husband,
Debtor's Interest in Property,
Wife,
without Deducting any
Joint, or
Community Secured Claim or Exemption
Description and Location of Property
Lehrhoff ABL LLC - 100% Membership Interest
-
Unknown
ArchBrook Laguna New York LLC - 100%
Membership Interest
-
Unknown
Expert Warehouse LLC - 60% Membership Interest
-
Unknown
Employee Receivables
-
135,886.38
Intercompany Receivables
-
18,274,878.62
Trade Receivables
-
41,840,437.51
X
18. Other liquidated debts owed to debtor X
including tax refunds. Give particulars.
19. Equitable or future interests, life
estates, and rights or powers
exercisable for the benefit of the
debtor other than those listed in
Schedule A - Real Property.
X
Sub-Total >
(Total of this page)
60,251,202.51
Sheet 1 of 3
continuation sheets attached
to the Schedule of Personal Property
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
B6B (Official Form 6B) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE B - PERSONAL PROPERTY
(Continuation Sheet)
Type of Property
20. Contingent and noncontingent
interests in estate of a decedent,
death benefit plan, life insurance
policy, or trust.
N
O
N
E
Current Value of
Husband,
Debtor's Interest in Property,
Wife,
without Deducting any
Joint, or
Community Secured Claim or Exemption
Description and Location of Property
X
21. Other contingent and unliquidated
claims of every nature, including
tax refunds, counterclaims of the
debtor, and rights to setoff claims.
Give estimated value of each.
Sales Tax Refund (GA and NJ)
-
Unknown
22. Patents, copyrights, and other
intellectual property. Give
particulars.
Registered Trademark for "ESEND"
Filed on January 24, 2001
Registration Date: March 18, 2003
Registration Number: 2698899
Acquired by ArchBrook Laguna LLC as successor
to Esend, Inc.
-
Unknown
Registered Trademark for "BIG CITY EXPRESS"
Filed September 20, 2001
Registration Date: June 11, 2002
Registration Number: 2578577
Acquired by ArchBrook Laguna LLC as successor
to BDI Big City Express, Inc.
-
Unknown
Domain Names - See Attachment B22
-
Unknown
Customary licenses for office systems, accounting
and reporting systems, warehouse management
systems, and other administrative systems.
-
Unknown
See Attachment B28
-
10,814,956.49
23. Licenses, franchises, and other
general intangibles. Give
particulars.
24. Customer lists or other compilations
containing personally identifiable
information (as defined in 11 U.S.C.
§ 101(41A)) provided to the debtor
by individuals in connection with
obtaining a product or service from
the debtor primarily for personal,
family, or household purposes.
X
25. Automobiles, trucks, trailers, and
other vehicles and accessories.
X
26. Boats, motors, and accessories.
X
27. Aircraft and accessories.
X
28. Office equipment, furnishings, and
supplies.
Sub-Total >
(Total of this page)
10,814,956.49
Sheet 2 of 3
continuation sheets attached
to the Schedule of Personal Property
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
B6B (Official Form 6B) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE B - PERSONAL PROPERTY
(Continuation Sheet)
Type of Property
N
O
N
E
Description and Location of Property
Current Value of
Husband,
Debtor's Interest in Property,
Wife,
without Deducting any
Joint, or
Community Secured Claim or Exemption
29. Machinery, fixtures, equipment, and
supplies used in business.
See Attachment B29
-
1,870,115.99
30. Inventory.
See Attachment B30
-
11,033,058.84
See Attachment B35
-
6,404,421.65
31. Animals.
X
32. Crops - growing or harvested. Give
particulars.
X
33. Farming equipment and
implements.
X
34. Farm supplies, chemicals, and feed.
X
35. Other personal property of any kind
not already listed. Itemize.
Sheet 3 of 3
continuation sheets attached
to the Schedule of Personal Property
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Sub-Total >
(Total of this page)
Total >
19,307,596.48
91,529,811.97
(Report also on Summary of Schedules)
Best Case Bankruptcy
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B2
(B2) Checking, Savings or Other Financial Accounts
DESCRIPTION AND LOCATION OF PROPERTY
Bank of America
P. O. Box 4899
Atlanta, GA 30302-4899
LAST FOUR
DIGITS OF
ACCOUNT
3954
0171
0631
8932
2844
TYPE OF ACCOUNT
Credit Card Clearing
Depository
Disbursement
Disbursement
Funding
CURRENT VALUE OF DEBTOR'S
INTEREST IN PROPERTY
$0.00
$923,228.21
$0.00
$9,465.09
$830.57
$933,523.87
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B3
(B3) Security Deposits
DESCRIPTION AND LOCATION OF PROPERTY
DEPOSIT TYPE
Last Lease Payment
Carolina Handling
PO Box 890352
Charlotte NC 28289
Leased Equipment
Last Payment
Crown Credit Company
PO Box 640352
Cincinnati OH 45264
CURRENT VALUE OF
DEBTOR'S
INTEREST IN
PROPERTY
$2,362.74
$1,464.92
$1,464.92
$1,771.28
$7,063.86
$631.14
$631.14
Security Deposit
$45,000.00
$45,000.00
Lease Deposit
$50,000.00
$50,000.00
Pacific Financial Association
c/o Federal Service Corp.
1606 W. Whispering Wind Dr.
Phoenix AZ 85085
Security Deposit
$10,550.00
$10,550.00
Panattoni Development Co
980 Sandhill Road, Suite 200
Reno NV 89521
Reno, NV
Building Lease
Last Payment
$63,150.92
$63,150.92
MD Hodges
2410 Paces Ferry Road, Suite 200
Atlanta Ga 30339
Meadowland Partners, LLC
61.M45001-Meadowlands Dist Center
PO Box 9046
Addison TX 75001-9046
Employee Trust Account
RAA wire Deposit
$200.00
$200.00
Leased Equipment
Last Payment
$214.10
$1,309.99
$1,020.06
$1,038.80
$864.86
$684.11
$864.87
$5,996.79
3333 Farnam Street
Omaha NE 68131
Raymond Leasing Corporation
PO Box 203905
Houston TX 77216
Page 1 of 2
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B3
(B3) Security Deposits
DESCRIPTION AND LOCATION OF PROPERTY
DEPOSIT TYPE
CURRENT VALUE OF
DEBTOR'S
INTEREST IN
PROPERTY
ITS Logistics
620 Spice Island Drive
Sparks NV 89431
Reno, NV
Lease Deposit
$3,750.00
$3,750.00
Excelsior Two
170 Prospect Avenue
Hackensack NJ 07601
Escrow Account
$3,750.00
$3,750.00
Whirlpool Corporation
World Headquarters 2000 M-63
Benton Harbor, MI 49022
Security Deposit
$26,950.00
$26,950.00
$217,042.71
Page 2 of 2
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B9
(B9) Interests in Insurance Policies
NAME OF INSURANCE COMPANY
C N A Insurance
333 S Wabash
Chicago, IL 60604
C N A PRO
40 Wall Street, 7Th Floor
New York, NY 10005
Zurich American Insurance Company
1400 American Lane
Schaumburg, IL 60196
TYPE OF POLICY
TERM OF POLICY
SURRENDER OR
REFUND VALUE
Commercial Package
General Liability Coverage
Business Auto
Workers' Compensation
Umbrella Insurance
Crime Pack Policy
08/01/10 to 07/31/11
08/01/10 to 07/31/11
08/01/10 to 07/31/11
08/01/10 to 07/31/11
08/01/10 to 07/31/11
$0.00
$0.00
$0.00
$0.00
$0.00
Foreign Liability
08/01/10 to 07/31/11
$0.00
Management Liability
08/01/10 to 07/31/11
$0.00
Page 1 of 1
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B22
(B22) Patents, Copyrights, and Other Intellectual Property
DESCRIPTION AND LOCATION OF PROPERTY
DOMAIN NAME
ABLACCESS.NET
ABLDOM. COM
ABLELECTRONICSOUTLET.COM
ABLELECTRONICSOUTLET.NET
ABLFINANCIALS.COM
ABLMONEY.COM
ABLOUTLET.COM
ABLOUTLET.NET
ABLPORTAL.COM
ABLPORTAL.NET
ABLWEBMAIL.COM
ARCHBROOKLAGUNA.COM
ARCHBROOKLAGUNAPORTAL.COM
ARCHBROOKLAGUNAPORTAL.NET
ARCHBROOKOUTLET.COM
ARCHBROOKOUTLET.NET
BUYARCHBROOK.COM
BUYARCHBROOK.NET
ESEND.COM
EXPERTWAREHOUSE.COM
EXPERTWAREHOUSE.NET
EXPERTWAREHOUSE.ORG
LEHRHOFFOUTLET.COM
LEHRHOFFOUTLET.NET
MYABLPORTAL.COM
MYABLPORTAL.NET
MYABLSTORE.COM
MYABLSTORE.NET
MYLABLSTORE.COM
MYLABLSTORE.NET
SHOPARCHBROOK.COM
SHOPARCHBROOK.NET
SHOPLABL.COM
SHOPLABL.NET
EXPIRATION
DATE
CURRENT VALUE OF DEBTOR'S
INTEREST IN PROPERTY
07/22/13
12/03/13
07/22/13
07/22/13
12/21/13
12/21/13
07/22/13
07/22/13
07/22/13
07/22/13
01/20/13
09/02/11
07/22/13
07/22/13
07/22/13
07/22/13
07/22/13
07/22/13
04/21/15
02/23/15
02/23/15
02/23/15
07/22/13
07/22/13
10/23/13
10/23/13
07/23/13
07/24/13
07/24/13
07/24/13
07/23/13
07/24/13
07/23/13
07/24/13
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Page 1 of 1
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Computer Equipment
Computer Equipment
Laser Printer
Canon Laser Printer
Workstation
Workstation
Workstation
Computer Equipment
Computer Equipment
Gateway Interchange License
Computer Equipment
Computer Equipment
Computer Equipment
Poweredge 4210
Computer Equipment
MAS 90
Desktops
Computer Equipment
Computer Equipment
Printer
Monitor
Computer Equipment
Monitor
Printer/SCSI HDD
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
O/S License for Phone system machines
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Computer Equipment
Web Tool Development
APSS Gateway Software
Chasis w/ unrestricted SW
Chasis w/ unrestricted SW
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 1 of 13
Date Acquired
01/01/95
01/09/96
01/22/96
05/08/96
05/23/96
07/25/96
09/30/96
04/15/97
06/15/97
06/30/97
08/15/97
09/15/97
11/15/97
12/15/97
12/15/97
01/01/98
03/01/98
03/19/98
04/02/98
04/07/98
04/14/98
06/10/98
06/19/98
07/08/98
08/10/98
09/03/98
12/04/98
01/04/99
02/02/99
03/31/99
04/01/99
07/09/99
07/22/99
07/31/99
08/17/99
11/30/99
12/03/99
12/07/99
01/01/00
01/01/00
01/01/00
07/01/01
10/01/01
10/18/01
11/19/01
01/03/02
01/03/02
$39,499.99
$2,559.99
$1,284.99
$339.99
$1,049.99
$1,676.99
$37,499.99
$2,308.99
$490.99
$4,500.00
$5,392.99
$605.99
$1,410.99
$1,108.99
$2,298.99
$70,178.99
$18,053.99
$4,827.99
$2,245.99
$1,309.99
$1,258.99
$1,599.99
$1,077.99
$1,137.99
$1,314.99
$3,849.99
$1,849.99
$1,079.99
$1,266.67
$17,886.99
$1,499.99
$1,715.99
$18,184.99
$6,323.99
$2,449.99
$1,266.99
$3,399.99
$1,399.99
$35,099.99
$129,298.99
$8,523.99
$35,114.30
$10,771.80
$21,874.99
$27,864.99
$4,499.99
$4,499.99
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Computer Equipment
Computer Equipment
Interface Card/PS
Veritas Backup Sft
Dell Server
Citrix User Licenses
Poweredge 4210
Mastech Link Mod.
MOL 5.0 Open Bus Windows
SQL Server Software
Windows 2000 Server Software
Windows XP Professional Software
Backup Software Copies
Dell Server
Mastech Software Modifications
Computer Equipment
Computer Equipment
Mastech Software Modifications
Mastech Shipping System
Computer Equipment
Modifications
Computer Equipment
Computer Equipment
Computer Equipment
Winterminals
Computer Equipment
Computer Equipment
Computer Equipment
Modifications
Raid Card for NJ Server
ACT user Licenses
Modifications
Router
Conference Room Furniture
Winterminals
Additonal MAS 200 Licenses
eBusiness Module
Winterminals
Visual Reporter
Raid Card for Mas 200 Server
Mastech Users
Telephones
Barcode Software Upgrade
Filelink Module
Modifications
Switch
Modifications
Scanmail Exchange
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 2 of 13
Date Acquired
01/29/02
01/29/02
04/04/02
04/04/02
04/07/02
04/08/02
04/08/02
04/09/02
04/09/02
04/09/02
04/09/02
04/09/02
04/11/02
05/21/02
07/31/02
07/31/02
08/06/02
08/09/02
08/21/02
08/23/02
10/15/02
10/15/02
11/14/02
11/18/02
12/10/02
12/23/02
12/23/02
12/23/02
01/02/03
02/06/03
02/24/03
03/03/03
03/06/03
03/13/03
03/27/03
03/28/03
03/31/03
03/31/03
04/04/03
04/16/03
04/18/03
04/23/03
04/25/03
05/01/03
05/13/03
05/14/03
05/30/03
06/27/03
$26,785.29
$28,893.99
$946.49
$679.99
$14,655.99
$5,899.99
$1,108.99
$999.99
$1,430.99
$1,221.99
$7,576.99
$9,216.99
$6,243.49
$40,356.99
$3,020.99
$11,799.16
$3,639.90
$3,385.99
$10,789.99
$3,215.43
$8,735.79
$8,717.49
$1,628.99
$3,833.99
$8,799.99
$3,198.99
$3,901.99
$6,677.99
$793.29
$731.58
$2,923.14
$767.99
$3,248.99
$1,182.95
$1,719.99
$15,157.99
$964.06
$1,694.99
$949.99
$727.80
$3,999.99
$1,089.77
$386.99
$999.99
$1,097.49
$1,085.11
$1,960.99
$1,078.99
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
MAS 90/200 Modifications
McAfee Upgrade
Modifications
Modifications
Licenses
Scanners
Modifications
Client Server
Modifications
Winterminals
Barcode Label Printer
Modifications
Winterminals
Shipping Workstations
Servers
Winterminals
HP Laser Printer
HP Laser Printer
Pick Ticket Printer
MAS 90/200 Modifications
Modifications
Zebra Label Printers
Label Printers
Winterminals
Printer - Gift Tag
3 printers
Switch Cards
Pick Ticket Printer
Switches
Catalyst 4500
MAS200 User Licenses
Printers
Winterminals
Veritas Backup Sft.
NeatSuite Anti-Virus
2 Zebra Printers
Office Furniture
Lateral Files
Convert XLS Software
DH ETL Software
ProClarity Desktop (10)
Dell Server
SQL Server Enterprise Software
Windows Server Ent
Scanners
Scanners
Bar Code Label Printers
SQL Server
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 3 of 13
Date Acquired
07/01/03
07/01/03
07/22/03
07/22/03
07/27/03
07/30/03
08/07/03
08/08/03
08/11/03
08/25/03
08/29/03
08/29/03
09/03/03
09/09/03
09/11/03
09/25/03
09/26/03
09/26/03
09/26/03
09/29/03
09/29/03
10/02/03
10/12/03
10/16/03
10/21/03
10/22/03
10/31/03
11/03/03
11/04/03
11/05/03
11/25/03
12/10/03
12/10/03
12/30/03
01/29/04
02/02/04
03/29/04
04/13/04
04/22/04
04/30/04
04/30/04
05/05/04
05/05/04
05/09/04
09/22/04
10/05/04
10/12/04
10/15/04
$1,685.99
$8,735.79
$2,447.99
$3,238.99
$10,449.49
$3,598.91
$767.99
$2,740.99
$1,835.99
$2,470.99
$1,369.99
$5,060.99
$1,048.09
$2,401.99
$12,902.99
$7,400.00
$1,742.99
$1,742.99
$1,267.99
$405.99
$3,259.99
$2,739.99
$3,445.99
$3,519.99
$1,618.99
$6,578.99
$3,553.99
$1,567.99
$28,119.99
$704.99
$7,199.99
$599.99
$3,519.99
$2,889.99
$2,062.49
$532.83
$1,941.45
$733.78
$1,062.38
$3,383.13
$10,412.50
$19,865.39
$12,544.89
$7,123.72
$29,733.61
$13,883.33
$2,443.77
$4,116.67
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Software Modifications
Whse Scanners
AdLib Express Server
Office Professional Edition
25 Computers
Warehouse Management System
Warehouse Management System
Warehouse Management System
Warehouse Management System
License Prog w/software
License Prog w/software
License Prog w/software
Warehouse Management System
Warehouse Management System
Dell
License Program with Software
Cisco Scripting Software
Extended Memory
Microsoft Office Pro and License
Windows Terminal Server and License
Cisco LAN HW
3 Electronic Signatures Pads
MAS90 Modifications
Computer Hardware
Computer Hardware
Computer Equipment
HP 146GB Hard Drive
HP DL US Server
HP LaserJet 4350N & 4300
Zebra 105SL Barcode Printer
HP LaserJet 4350N Printers
Two Switch Enclosure Cabinets
Licenses
Licenses
Filing Cabinets
Zebra Printserver II
Bar Code Label Printers
Cisco 1841 Router and Blade
Computer Hardware
Modifications
Screen for Conference Room
Modifications
Optima DLP
Optima Home Theatre
Samsung Tv
Samsung Tv
Secure Communication Inc
Toshiba Notebook
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 4 of 13
Date Acquired
10/25/04
11/03/04
11/15/04
11/18/04
03/15/05
03/21/05
04/25/05
04/26/05
04/28/05
04/30/05
04/30/05
04/30/05
05/02/05
05/03/05
05/09/05
05/27/05
06/30/05
06/30/05
06/30/05
06/30/05
07/08/05
07/30/05
07/30/05
09/01/05
09/01/05
09/01/05
09/01/05
09/01/05
09/01/05
09/12/05
10/19/05
10/20/05
10/28/05
10/28/05
11/11/05
11/14/05
11/30/05
12/14/05
12/19/05
12/20/05
01/17/06
01/31/06
02/01/06
02/01/06
02/01/06
02/01/06
02/01/06
02/01/06
$5,640.92
$2,642.17
$2,638.89
$16,670.07
$13,566.00
$5,334.21
$12,497.69
$14,565.55
$26,082.58
$2,623.50
$4,226.75
$14,575.00
$7,995.30
$3,952.24
$1,370.45
$1,505.07
$5,618.15
$931.04
$86,161.66
$7,989.54
$12,173.25
$987.50
$3,862.50
$1,216.92
$7,333.72
$16,385.73
$2,201.35
$289.38
$13,627.58
$827.87
$8,500.50
$569.28
$11,477.82
$12,008.33
$456.36
$1,736.80
$7,352.75
$6,314.83
$399.00
$20,222.22
$460.00
$3,643.33
$898.53
$1,839.62
$455.43
$455.44
$73,567.21
$586.79
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Toshiba Notebook
Printer
Reclass Asset - 3 Desktop systems
Reclass Notebook/Laptop
Cables
Modifications
Racking
Modifications
Servers
Computer Equipment
HP Laser Jet Printer - Lehrhoff
Modifications
Computer Racks
Computer Hardware
Computer Hardware
Computer Hardware
IT Desktop
MAS200 Annual Renewal
Computer Hardware
Computer Hardware
Modifications
Office Furniture
Photoshop
PO/SO Mods
Computer Hardware
Computer Hardware
Servers
Site Survey Cabling and Cabinets
Computer Hardware
Computer Equipment
Office Furniture
Computer Equipment
146GB Hard Drive
Computer Hardware
Secure Computing Remote Access
Office Furniture
Computer Hardware
Antivirus Annual Maintenance
Computer Equipment
SQL Server
Computer Hardware
Windows Server Ent 6.0
Computer Hardware
Computer Hardware
Computer Hardware
Computer Hardware
Illustrator CS 2 Upgrade
MAS 90 Upgrades
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 5 of 13
Date Acquired
02/01/06
02/14/06
03/06/06
03/14/06
03/31/06
03/31/06
03/31/06
04/01/06
04/01/06
04/01/06
05/05/06
05/09/06
05/31/06
05/31/06
05/31/06
05/31/06
05/31/06
05/31/06
05/31/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
06/30/06
07/06/06
07/12/06
07/19/06
07/25/06
07/26/06
08/08/06
08/29/06
08/31/06
09/01/06
09/01/06
09/01/06
09/01/06
09/01/06
09/25/06
09/27/06
10/27/06
10/27/06
10/31/06
10/31/06
$1,173.55
$1,219.09
$1,053.36
$1,683.80
$1,109.47
$1,503.10
$660.06
$3,513.25
$6,226.77
$3,933.05
$1,389.05
$4,168.72
$1,843.59
$179.75
$319.20
$319.20
$659.68
$8,472.00
$459.68
$613.67
$336.89
$4,613.67
$1,658.36
$7,916.67
$480.40
$960.82
$7,092.02
$2,027.30
$242.24
$208.30
$1,470.50
$3,273.36
$1,197.60
$441.31
$250.65
$1,498.22
$235.28
$1,260.00
$4,403.47
$679.98
$458.98
$921.17
$235.28
$441.31
$413.71
$679.09
$101.40
$3,573.24
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Location
Date Acquired
Poweredge 2650/6600
MAS 90 Upgrades
MAS200 Add-Ons
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
10/31/06
11/02/06
11/02/06
$1,735.80
$4,398.33
$1,080.00
Printheads for Zebra Printers Shipping Stations
MAS 500 SQL & Windows License
Server Imaging Software
Vsourcesafe
Computer Hardware
Computer Hardware
Backup Software Copies
Axway Interchange
Mastech Users
Server Programs
Computer Hardware
Computer Hardware
Computer Hardware
Computer Hardware
Flash Image App Carlos/Danielle
OS License for Phone Systems Machine
Phone System Machines
Computer Hardware
Handheld Bar Code Scanner
Zebra Ethernet
MAS 500 Software
Laptop Chun Poon
Computer Hardware
Commerce Server Esend Platform
Window Server Enterprise Edition 6
Software Assurances for ILS
Steel Shelving
Steel Shelving
Computer Hardware
License for Backup exec software
Computer Hardware
Disaster Recovery
Frieght Program
Computer Hardware
Computer Hardware
Disaster Recovery
Disaster Recovery
Disaster Recovery
Disaster Recovery
Computer Hardware
Computer Hardware
Computer Hardware
Computer Hardware
Computer Hardware
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
11/02/06
11/13/06
11/13/06
11/13/06
11/27/06
11/27/06
12/01/06
12/08/06
12/08/06
12/26/06
12/31/06
12/31/06
01/25/07
02/28/07
03/14/07
03/14/07
03/14/07
03/28/07
03/31/07
03/31/07
04/24/07
04/30/07
04/30/07
05/01/07
05/01/07
05/02/07
05/22/07
05/22/07
05/30/07
05/30/07
05/30/07
06/01/07
06/27/07
06/30/07
06/30/07
07/17/07
07/17/07
07/17/07
07/17/07
08/01/07
08/01/07
08/01/07
08/01/07
08/01/07
$927.31
$4,257.30
$392.25
$676.67
$413.71
$448.20
$5,999.29
$1,200.00
$2,777.78
$5,925.72
$300.76
$448.20
$448.20
$5,624.35
$483.33
$1,161.10
$305.33
$744.78
$162.78
$1,040.12
$189,922.50
$662.02
$606.85
$10,470.00
$9,271.50
$3,820.50
$1,445.70
$4,785.88
$151.56
$997.50
$735.58
$52,503.24
$791.75
$496.51
$496.51
$322.50
$869.36
$4,199.09
$11,763.00
$152.28
$152.28
$152.28
$496.51
$496.51
Page 6 of 13
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Computer Hardware
Computer Hardware
Computer Hardware
Computer Hardware
Computer Hardware
BlackBerry Enterprise
KnowlegeSync Software
SQL Server
Disaster Recovery
Chairs
Computer Hardware
Computer Hardware
Computer Hardware
Wireless Gun Terminals
Computer Hardware
Computer Hardware
Custom Programming for MAS 500
Computer Hardware
Computer Hardware
MAS500 O/S Licenses
4 RF Scanners
HP Laser Jet 4350tn Printer
HP Laser Jet 4350tn Printer
Thermal Transfer Barcode Label Printer
Thermal Transfer Barcode Label Printer
Firewall
Shipping Scales
Signs
Computer Hardware
Computer Hardware
Certipay
Thermal Transfer Barcode Label Printer
Computer Hardware
Scanner for NJ Warehouse
Symmetra PX Battery Lead Acid
Desktops
Backup Exec from Symantec
Desks Lateral Files Chairs and Panels
Citrix Warranty Program
License
Upgrade to IMS
Desk
Gateway Interchange License
Filing Cabinets
Cisco 3845
Licensing
Licensing
License Fee 40 Additional
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 7 of 13
Date Acquired
08/17/07
08/17/07
08/17/07
08/30/07
09/01/07
10/03/07
10/03/07
10/03/07
10/17/07
10/29/07
10/31/07
10/31/07
10/31/07
11/08/07
11/17/07
11/17/07
11/21/07
11/21/07
11/27/07
12/04/07
12/21/07
12/21/07
12/21/07
12/21/07
12/21/07
12/26/07
01/31/08
01/31/08
02/04/08
02/04/08
02/15/08
02/15/08
02/22/08
03/25/08
03/25/08
03/31/08
05/02/08
05/14/08
05/28/08
05/28/08
05/30/08
06/30/08
07/02/08
07/14/08
07/22/08
07/22/08
07/22/08
07/28/08
$468.93
$339.54
$448.20
$339.54
$4,455.12
$784.82
$2,027.03
$1,038.77
$8,268.96
$2,400.00
$14,305.69
$468.93
$468.93
$11,284.68
$468.93
$1,048.25
$89,397.00
$239.00
$510.41
$6,510.00
$2,580.60
$1,151.82
$1,151.82
$491.99
$491.99
$4,878.79
$455.70
$1,606.56
$2,153.32
$222.89
$823.33
$1,115.25
$222.89
$441.89
$1,749.32
$2,466.66
$5,628.08
$825.58
$3,328.81
$525.80
$3,458.27
$683.22
$2,499.99
$249.22
$20,166.38
$11,390.85
$94,000.00
$20,841.82
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Location
Date Acquired
Computer Hardware
License Fee
MAS500 Credit Card Module
AS2 License
Direct Connect
License Fee 40 Additional
HP Printer
HP Workstation
HP Workstation
HP Workstation
Furniture Rentals
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
07/31/08
08/11/08
08/19/08
08/25/08
08/25/08
08/29/08
08/31/08
08/31/08
08/31/08
09/05/08
09/12/08
$0.00
$17,967.08
$6,250.00
$2,364.58
$385.00
$17,248.40
$244.83
$400.51
$370.84
$1,928.35
$81.98
20 Secure Access Tokens for Remote Users
Computer Hardware
HP 4240 Laserjet Printer
Multiple Computers
Computer Hardware
Citrix Licenses for MAS 500
Furniture Rentals
Furniture Rentals
Printers for buildout
Zebra S Series Label Printers
Cubicle Adjustments
HP Workstation
Samsung TV
Licensing
License Fee
IT Equipment
Copier/Printer in One
Data Warehouse
Manhattan ILS modification
MAS500 Project
PIM Software Project
Proclarity Software
GE Lease #15
GE Lease #16 ILS Upgrade
Scale
Acrobat
EAS Discovery CALs
Powerscan Mobile
Aladdin Safeword Remote
MAS500 Programming
4 Computers
Computer Docking Stations
Furniture
GE Lease #17
Internal Issue 2 Desktops
Internal Issue of 17 Notebooks
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
09/23/08
10/03/08
10/31/08
10/31/08
10/31/08
11/04/08
11/05/08
11/12/08
11/12/08
11/12/08
11/21/08
11/30/08
11/30/08
12/03/08
12/18/08
12/24/08
12/31/08
12/31/08
12/31/08
12/31/08
12/31/08
12/31/08
02/01/09
02/01/09
02/06/09
02/18/09
02/27/09
02/27/09
03/10/09
03/31/09
04/01/09
04/01/09
04/01/09
04/01/09
04/01/09
04/01/09
$766.45
$2,043.00
$382.65
$1,260.02
$0.00
$4,573.33
$823.48
$760.14
$1,409.07
$1,632.38
$1,005.58
$370.84
$357.38
$9,426.91
$17,967.08
$51,518.54
$262.38
$58,262.55
$3,918.62
$613,306.61
$113,365.61
$46,472.50
$2,985.13
$8,692.97
$415.92
$210.79
$2,046.48
$1,316.00
$505.03
$104,533.33
$2,688.69
$627.89
$628.65
$2,725.67
$979.02
$6,806.69
Page 8 of 13
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Internal Issue of Desktop
PDF Factory Server Edition
Synchrony Gateway License Renewal
Computer Hardware
Computer Equipment
HP Laserjet Printer
NS TS Portege R500-S5004V
NS TS Portege R500-S5004V
Cisco
Firewall
Wireless Guns for Warehouse
Dell Computer
ILS Upgrade
Aladdin Safeword Remoteaccess
Content Security
Smartnet
Desktop Computer
Licenses
SQL Diagnostic Mgr License/Maintenance
Data Warehouse Project
Visio Software
Desktop System
HP CTO Chassis
HP CTO Chassis
HP CTO Chassis
HP Laserjet
Laserjet Printer
Laserjet Printer
Laserjet Printer
Notebook Systems (11)
Notebook Systems (15)
NS HP Pavilion
Toshiba Satellite
Monitor
CAL for Enterprise/Prof 10US
Monitor
PIM Project
Safeword Tokens
Sterling DOM Project
RLM License
SSL Cert for ABLDOM.com
Aladdin Safeword Remote Access
Toshiba Notebook(8)
HP Pavilion (6)
HP LaserJet
HP DL Chasis & Drive
Inkjet Photo Printer
Laserjet Printer
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 9 of 13
Date Acquired
04/01/09
04/01/09
04/01/09
04/01/09
05/01/09
05/12/09
05/28/09
05/29/09
06/18/09
07/07/09
07/08/09
07/10/09
07/15/09
07/28/09
07/28/09
07/28/09
08/01/09
08/01/09
08/01/09
10/01/09
10/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/01/09
11/16/09
12/01/09
12/01/09
12/01/09
12/01/09
12/01/09
12/29/09
01/01/10
01/22/10
02/12/10
02/18/10
02/23/10
04/02/10
04/06/10
04/22/10
$717.35
$2,519.68
$0.00
$779.53
$1,464.95
$307.63
$713.66
$713.66
$2,410.72
$4,393.00
$12,667.49
$1,881.92
$116,033.51
$972.60
$603.48
$607.97
$1,054.27
$7,194.22
$2,597.22
$63,003.84
$10,510.50
$395.55
$2,141.81
$2,001.81
$2,001.81
$611.79
$490.24
$490.24
$490.24
$6,157.07
$8,396.00
$328.28
$306.66
$367.36
$305.70
$390.32
$64,328.18
$254.66
$496,072.99
$85,416.67
$696.50
$491.66
$4,640.72
$2,339.03
$927.07
$1,726.65
$412.41
$643.44
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Buffalo Data Storage
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop
Laptop
Toshiba Notebook
HP Servers(5)
Computer Hardware
Forecasting Software
ADO Design Prem CS5 (2)
Cables & Supplies
HP ProLiant Server
HP ProLiant Server
HP ProLiant Server
HP ProLiant Server
Laserjet Printer
Hard Drives w Enclosures & Control Units
Oracle Software
Catalyst
Cisco 48 Port Gigabit Switch
HP Laserjet Printer
B2B Website
EDI Managed Services
EMC Upgrade
ILS Modifications
Oracle
PIM
RLM
Sterling DOM
Seagate BlackArmor 12TV NAS
Microsoft Migration Svcs
Zebra Printer w/3 Print Heads
Computer Hardware
Re-Rite Software
Computer Hardware
Seagate 12TB NAS Backup(2)
Weigh-Tronix with Ball-Top and Cable
PCS Scanner
Server with Accessories
Wireless Warehouse Infrastructure
Installation Services
UPS Triplite
Location
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Page 10 of 13
Date Acquired
05/04/10
05/05/10
05/05/10
05/05/10
05/05/10
05/05/10
05/05/10
05/05/10
05/05/10
05/05/10
05/05/10
05/12/10
05/24/10
06/01/10
06/01/10
07/12/10
07/19/10
07/30/10
07/30/10
07/30/10
07/30/10
09/28/10
10/01/10
10/01/10
10/04/10
11/02/10
11/10/10
12/31/10
12/31/10
12/31/10
12/31/10
12/31/10
12/31/10
12/31/10
12/31/10
03/17/11
03/21/11
04/04/11
04/21/11
04/26/11
04/27/11
04/28/11
01/31/08
05/28/08
07/22/08
08/31/08
09/11/08
09/18/08
$977.77
$943.86
$943.86
$943.86
$943.86
$943.86
$943.86
$943.86
$943.86
$943.86
$943.86
$513.33
$25,893.52
$20,206.50
$64,129.54
$2,953.98
$7,323.33
$10,708.56
$10,708.56
$10,708.56
$10,708.56
$384.84
$128,062.26
$27,132.00
$1,977.69
$2,971.11
$414.45
$715,286.64
$74,530.77
$13,183.46
$21,282.79
$2,021,597.59
$71,658.93
$658,596.41
$2,165,725.45
$3,084.44
$26,819.33
$2,728.93
$5,221.42
$2,642.90
$4,062.57
$3,015.83
$455.70
$344.24
$5,898.98
$3,286.24
$15,625.57
$692.84
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Cisco Hardware for Office
Multiple Computers
Multiple Monitors
Computer and Monitor
Powerscan Mobile 8300 AR Laser
Document Scanner
Notebook System
Steelcase Cubicles
Winterminals
Desk Chairs
Desk Chairs
Label Printers
Office Furniture
Pick Ticket Printer
4 printers
Barcode Label Printer
Barcode Label Printer
Barcode Label Printer
Barcode Label Printer
Barcode Label Printer
Barcode Label Printer
Barcode Label Printer
Lateral Files
Lateral Files
Dell Server
File Cabinet
File Cabinet
File Cabinet
File Cabinet
Refrigerators
Cisco Wan HW
Cisco LAN HW
Projector
Electronic Signature Pad
Office Cubicles
Picnic Tables
Notebook South
Lateral Files
Printer Scanner
PSC RF Scanner for GA Returns Station
Disaster Recovery
Stainless Steel Oven
4-Rf Guns
Chairs for Office
Desk
Mailing and Parcel Shipping Scale
2 HP Laserjet Printers
Powerscan RF Scanner
Location
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Page 11 of 13
Date Acquired
09/19/08
10/31/08
10/31/08
12/31/08
03/10/09
07/28/09
11/01/09
07/24/01
01/20/03
06/03/03
06/09/03
07/01/03
07/22/03
09/26/03
10/22/03
11/12/03
11/12/03
11/12/03
11/12/03
11/12/03
11/12/03
11/12/03
02/03/04
03/15/04
05/05/04
06/24/04
06/24/04
06/24/04
04/28/05
06/01/05
06/05/05
06/08/05
06/22/05
07/30/05
10/01/05
10/01/05
12/01/05
02/01/06
02/28/06
04/30/07
06/01/07
06/14/07
07/05/07
08/30/07
08/30/07
10/03/07
12/21/07
12/21/07
$12,786.80
$954.02
$359.99
$430.18
$6,620.76
$719.92
$1,119.47
$18,011.28
$1,719.99
$1,404.70
$1,622.82
$1,497.99
$2,972.47
$1,267.99
$8,771.99
$1,369.99
$1,369.99
$1,369.99
$1,369.99
$1,369.99
$1,369.99
$1,369.99
$1,453.38
$1,930.25
$16,253.49
$506.62
$506.62
$506.63
$1,395.49
$661.83
$34,030.15
$50,742.77
$490.83
$1,645.83
$31,975.87
$984.15
$1,063.00
$772.03
$323.27
$236.62
$36,585.81
$277.52
$2,806.99
$2,560.80
$287.14
$999.08
$1,141.08
$284.09
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Zebra Printer
Shipping Scales
Time Clock
Computer Hardware
Scanner for GA Warehouse
Laptop
Printer for Sales Department
Filing Cabinets
Filing Cabinets
Cisco 3845
Printer Credit Dept
Scanner for Finance
Scanner for Office
Printer for Credit
Filing Cabinets
Printer for Credit
HP Laserjet Printer
HP Laserjet
HP LaserJet
HP LaserJet AIO
Computer
Barcode Label Printer w/Battery (2)
Winterminals
ISDN Card
Barcode Label Printer
Barcode Label Printer
Barcode Label Printer
Pick Ticket Printer
3 printers
Scanners
Bar Code Label Printers
Zebra Printer
Electronic Signature Pads
Computer Hardware
Computer Hardware
MX2800 w/modem
One port T3/E3 Network
2 HP Laserjet Printers
Zebra Printer
Shipping Scales
Time Clock
Reno Hardware Infrastructure
Table and Chairs remainder of below
Citrix & Terminal License
Firewall License for Reno
HP Laser Jet Printer/Care pack service
Scanner for Reno Warehouse
Wireless Guns and Battery Chargers
Location
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Page 12 of 13
Date Acquired
12/21/07
01/31/08
02/15/08
02/22/08
03/25/08
03/31/08
05/30/08
06/30/08
06/30/08
07/22/08
07/31/08
07/31/08
07/31/08
09/23/08
09/30/08
12/31/08
06/01/09
11/01/09
11/01/09
11/01/09
01/14/10
08/15/10
03/03/03
03/07/03
08/29/03
08/29/03
08/29/03
09/26/03
10/22/03
10/05/04
10/12/04
07/13/05
07/30/05
12/31/06
01/05/07
05/25/07
05/25/07
12/21/07
12/21/07
01/31/08
02/15/08
03/11/08
03/14/08
03/25/08
03/25/08
03/25/08
03/25/08
03/25/08
$521.51
$455.70
$823.33
$508.83
$437.77
$551.68
$311.79
$190.56
$271.83
$5,849.94
$588.38
$303.02
$579.00
$352.88
$144.22
$422.17
$316.67
$648.52
$648.52
$282.66
$445.00
$3,362.52
$769.59
$595.72
$1,369.99
$1,369.99
$1,369.99
$1,267.99
$6,578.99
$12,815.39
$1,879.83
$1,699.23
$987.50
$469.42
$301.68
$1,305.43
$2,564.17
$106.65
$48.91
$455.70
$0.00
$10,069.18
$502.42
$0.00
$0.00
$0.00
$0.00
$2,387.33
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B28
(B28) Office Equipment, Furnishings and Supplies
CURRENT VALUE OF
DEBTOR'S INTEREST
IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Computer Equipment NV
HP LaserJet 4350TN
Refrigerator
Zebra Printers
Table and Chairs
Hardware for Reno Warehouse
Conveyor Lines
Cisco 3845
Laptop
Conference Room Table/Chairs
Signs
Signs
Conference Room Table/Chairs
Manhattan Hardware-Symbol
QL 420 Plus Mobile Direct Thermal Printer
Computer Hardware
Smartups XL (2)
HP Laserjet
HP Laserjet
Zebra label printers (2) Laser Scanner (3)
Weigh-Tronix 7680 Scales (2)
Location
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Date Acquired
03/31/08
03/31/08
03/31/08
03/31/08
04/02/08
04/03/08
06/30/08
07/22/08
07/22/08
09/02/08
09/09/08
09/09/08
12/31/08
12/31/08
05/01/09
05/07/09
08/01/09
11/01/09
11/01/09
11/01/09
12/14/09
$0.00
$0.00
$356.34
$1,173.95
$527.54
$1,262.25
$1,510.62
$5,925.81
$662.02
$2,463.39
$286.99
$5,295.33
$2,747.63
$8,555.00
$2,741.23
$336.68
$2,080.66
$659.03
$659.03
$2,955.22
$1,576.77
$10,814,956.49
Page 13 of 13
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B29
(B29) Machinery, Fixtures, Equipment and Supplies Used in Business
CURRENT VALUE OF
DEBTOR'S INTEREST IN
PROPERTY
DESCRIPTION OF PROPERTY
Description
Equipment
Equipment
Equipment
Equipment
Pallet Wrapper
Pascack
Barcode Scanners
Barcode Scanners
Headsets
Scanners
Scanners
Time Clock-Moonachie
Strapping Machine
Pallet Jack - 4
Ramp Control
Ramp Control
Telephones
Bench Scale
Phone System
Telephones
Racking-Carlstadt
Battery for Forklift
Shipping Tables
Card Access Door & Cabinet
3- level supply stand
Sectional Wall Cabinet
Work Bench
Computers
Barcode Scanners
Barcode Scanners
Carlstadt Office Building
Carlstadt Office Building
Progressive Handling Systems
Natural Gas Generator
Air Circulators
Two Way Radios
36W X 72L Double 5th Wheel Steel Trailer
Clamp Truck
Order Picker
Reach Truck
Stand Up Forklift
Stand Up Forklift
Tugger
Disaster Recovery
Maintenance on Repartee Voicemail
Gravity Conveyor Replacement
Location/Department
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 1 of 4
Date Acquired
09/30/96
02/12/99
01/01/00
01/01/00
02/28/01
03/11/02
05/13/02
05/16/02
03/28/03
08/25/03
09/25/03
11/07/03
12/22/03
01/13/04
01/26/04
01/28/04
03/08/04
10/05/04
10/21/04
05/10/05
09/06/05
10/03/05
10/25/05
11/09/05
11/11/05
11/14/05
11/23/05
11/29/05
12/06/05
12/06/05
02/01/06
02/01/06
03/31/06
06/30/06
09/01/06
02/28/07
05/30/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
06/21/07
09/11/07
09/12/07
$6,322.89
$2,283.56
$1,840.00
$56,986.40
$5,615.57
$3,227.96
$1,277.90
$651.30
$766.03
$1,756.92
$2,495.30
$113.68
$6,635.33
$595.89
$784.88
$470.15
$629.71
$496.40
$1,355.64
$10,658.83
$50,521.58
$721.11
$2,771.10
$1,519.41
$365.49
$266.69
$472.74
$1,055.63
$2,539.24
$3,264.97
$87,041.18
$196,086.37
$2,156.07
$861.25
$3,347.12
$2,600.58
$1,845.08
$12,910.29
$9,565.71
$18,190.08
$9,776.36
$22,991.35
$3,825.46
$6,647.95
$377.51
$420.15
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B29
(B29) Machinery, Fixtures, Equipment and Supplies Used in Business
CURRENT VALUE OF
DEBTOR'S INTEREST IN
PROPERTY
DESCRIPTION OF PROPERTY
Description
Equipment
Initial Payment on Contract Signing
2nd Payment on Contract
2 Yellow PSC RF Guns
DVR
Steel Protectors
42 LCD TV for Security Room
10 Phones
Reach Truck Crown
Desks Lateral Files Chairs and Panels
Furniture Rentals
Easel
Weightronix 7885 w/Balltop
Used Battery Motive Power
Surveillance Camera
Serveillance Camera (3)
Site Survey for Wireless Environment
Symbol guns for Warehouse
Conveyors
WeighTronix 7680 Scale
Weightronix 7885 w/Balltop
Scanners
Auto Folder
Pallet Strapper
Scales
Scales
Forklift
Forklift
Cameras
Shredder
Beams for Cage
Racking Systems
Racking Systems
Racking Systems
Racking Systems
Racking Systems
Cameras
Conveyor Systems
Racking Systems
Racking Systems
Racking Systems
Projector
Conveyor System
Box Stands
Cameras
Phones
Location/Department
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Page 2 of 4
Date Acquired
09/13/07
10/01/07
10/29/07
12/04/07
01/31/08
01/31/08
04/12/08
05/28/08
05/28/08
07/22/08
09/26/08
12/01/09
12/21/09
03/01/10
09/08/10
09/30/10
10/02/08
10/02/08
12/31/08
10/26/09
12/21/09
09/26/03
10/15/03
11/03/03
11/13/03
11/21/03
12/12/03
02/01/04
03/04/04
06/24/04
06/29/05
06/29/05
06/29/05
06/29/05
06/29/05
06/30/05
07/12/05
07/30/05
07/30/05
07/30/05
07/30/05
08/04/05
10/01/05
10/25/05
11/02/05
11/17/05
$468.93
$5,567.74
$2,783.86
$373.78
$7,541.33
$164.62
$1,166.55
$628.10
$15,517.85
$886.83
$886.83
$438.66
$477.70
$2,721.42
$1,399.17
$4,022.90
$540.00
$8,154.57
$263,760.82
$734.45
$477.70
$546.00
$2,079.54
$2,734.98
$1,690.00
$6,760.00
$17,248.40
$27,418.01
$23,781.24
$1,397.50
$1,121.15
$4,544.51
$6,312.22
$7,978.27
$26,114.31
$4,309.68
$25,904.08
$1,831.25
$1,403.75
$2,211.50
$2,247.00
$737.69
$124,571.06
$719.90
$2,408.25
$18,391.96
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B29
(B29) Machinery, Fixtures, Equipment and Supplies Used in Business
CURRENT VALUE OF
DEBTOR'S INTEREST IN
PROPERTY
DESCRIPTION OF PROPERTY
Description
Scanner/Printer
Conveyor
Battery Backups for Video Cameras
Racking Systems
3 Level Support Stand
Equipment
Portable Radios for GA Warehouse
Racking Systems
Wire Decks for Rack
Conveyor
Disaster Recover
4 RF Guns GA
Racking Systems
4 Order Pickers
Sensor
Raymond Orderpicker
Barcode Scanner
DVR
Equipment
Weightronix 7885 w/Balltop
Orderpickers(2)
Strapping Tool
CCTV Equip
Counterbalance
Orderpicker(3)
Counterbalance
Weightronix 7885 w/Balltop
Document Scann
Counterbalance
Forklift
Squeeze
Scales
Stock Picker
Wrapper
Wire Decks
Stretch Wrapper
NV Walkie
2 Counterbalances
Upgrading Phone System
Radios
Case Sealers
2 Warehouse Scales
Lantech Machine
Phones for new bldg
Phones for new bldg
Counterbalance
Location/Department
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Lockburne, OH
Lockburne, OH
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Page 3 of 4
Date Acquired
03/01/06
03/07/06
08/10/06
11/22/06
12/27/06
02/28/07
03/28/07
04/17/07
04/17/07
04/30/07
06/21/07
07/17/07
09/10/07
10/10/07
10/18/07
10/24/07
01/31/08
01/31/08
01/01/09
12/21/09
03/25/10
05/04/10
11/22/10
04/10/11
04/20/11
04/25/11
12/21/09
07/07/10
02/20/01
08/16/02
07/07/03
08/22/03
10/03/03
01/02/04
03/07/06
04/17/07
08/09/07
10/02/07
03/31/08
04/21/08
04/30/08
05/02/08
05/08/08
05/30/08
05/30/08
08/13/08
$191.30
$526.17
$650.00
$403.81
$675.25
$1,502.55
$1,953.00
$5,866.16
$3,830.46
$1,221.71
$12,464.91
$339.21
$5,739.37
$72,435.59
$1,060.20
$24,242.69
$1,270.80
$4,883.57
$2,149.90
$477.70
$37,952.08
$2,139.00
$8,033.07
$38,253.33
$77,880.77
$106,441.74
$477.70
$1,046.18
$9,991.12
$5,577.00
$14,291.04
$936.00
$5,406.93
$4,858.79
$1,816.10
$3,234.42
$2,837.08
$17,358.57
$8,570.78
$1,933.75
$8,528.59
$1,151.80
$5,316.24
$848.85
$3,324.13
$20,562.18
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B29
(B29) Machinery, Fixtures, Equipment and Supplies Used in Business
CURRENT VALUE OF
DEBTOR'S INTEREST IN
PROPERTY
DESCRIPTION OF PROPERTY
Description
Warehouse Shelving
Warehouse Shelving
Counterbalance
Counterbalance
Reach Truck
Burglar Alarm and Fire Monitoring System
Reach
Weigh Tronix 7680 Scales (2)
Weightronix 7885 w/Balltop
Conveyor Stand w/Safety Netting
Power Supply for Conveyor System
Reach
Orderpicker
Location/Department
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Date Acquired
09/09/08
09/09/08
10/24/08
10/24/08
10/24/08
11/13/08
11/01/09
12/01/09
12/21/09
04/05/10
12/02/10
02/10/11
03/02/11
$1,363.89
$4,633.58
$20,158.58
$20,158.79
$16,630.36
$6,136.67
$18,393.56
$1,554.68
$477.70
$1,036.29
$628.42
$38,164.88
$29,846.13
$1,870,115.99
Page 4 of 4
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Computers
Accessories
Home & Office
120 Avanquest R-SA001-01 4GB USB Software Suite Premier
1
AX CB Cyber Acoustics A-9500 Irythms Neckband Headphones
2
AX SK Wireless Keyboard Mouse Combo
18 Cables Unlimited USB-3100 4 to 1 USB 2.0 Automatic Switchbox
867 CC SU 6 Foot A to B USB Cable
78 DX LD CD-R24X 180MB/22MIN 50-P
6
Guard ID ID Vault Internet Security Device
1
HP Q6273A#ABA Bluetooth USB 2.0 Wireless Adapter
1,496 JDI GP620-10 GoldX USB Cable
53 JDI Tech 620-06 USB 2.0 Port
5
Logitech 931222 Optical Mouse USB
1
MAXIMO S42 Data and Charging 42 Inch USB Cable
3
Monster DLHDMIHS-4 Digital Life High Performance HDMI Cable
25 Monster DLNET6AS-12 12 ft. Digital Life High Performance Ethernet Cable - Advanced
High Speed
4
Monster DXPLN100-2 Digital Life PowerNet 100 (Starter Pack)
7
Monster FSCLNKIT-SM2 FlatScreen ScreenClean Bottle - 2-Pack
14 Monster FSHTSST300 FlatScreen PowerCenter SuperThin 300 with Clean Power Stage 1
23 Monster MBLHPHONEJKS Mobile SoniTalk Microphone Headphone Adapter
18 MONSTER MPHT200 Home Theater Power Center
1
NX HK HS15A HEATSHIFT NOTE BOOK PAD
320 PC Teasures 50428-WS Photo Design and Share Suite Software
450 PC Teasures B50571-AC Software Package/Bundle
(5) PC Teasures 50488-WS Photo Design and Share Suite Software
804 PC Treasures 07057 Photo Plus X4 Software
36 PC Treasures 50427-AC Elite Suite 2010
934 PC Treasures B19559-AC elite Suite 2011
166 Sakar
4
Sakar 11037 Kodak S100 Webcam 1 Pack
452 Sakar M01117-MB Micro Retractable Ultra Portable Mouse
96 Sakar VIV-BC-181 Overnight charger Four Slots with four AA Batteries
345 SW LX Photo and Video creativity suite
753 SW PE 50390-USB PC Software ESSENTIALS
76 SW PE Family Creativity Suite
88 Toshiba Dynadock V USB Docking Station With Video
Computer Accessories - Travel
25 AX MR MCCLNKITGPSV2 ScreenClean for GPS Systems
8
CC TG Netbook Accessory Bundle Blue
7
CC TG Netbook Accessory Bundle Pink
14 CC TG 10.2 Inch Netbook Slipskin Peel Black Grey
7,694 Custom Quest 35397A Notebook Case
Page 1 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$1,800.00
$13.50
$33.50
$400.68
$632.91
$768.30
$204.00
$23.19
$1,795.20
$43.99
$37.50
$11.68
$96.75
$460.50
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$442.56
$57.89
$348.32
$34.50
$414.54
$13.50
$971.66
$2,475.00
-$16.25
$1,206.00
$739.80
$18,213.00
$1,062.40
$52.00
$2,034.00
$624.00
$0.01
$18,034.35
$250.80
$5,807.12
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$206.75
$280.00
$245.00
$196.00
$21,927.90
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
3,968
225
472
4,246
1
54
5
9
19
4
5
6
10
9
7
1
20
4
14
2,973
5
35
502
1
1
233
105
27
1
77
750
20
2
26
88
105
891
4
3
12
12
1
2
25
35
Inventory Description
Location
Custom Quest NLS-100 Neoprene Sleeve
Dell 90W AC Adapter
Dell WM311 3 Button Wireless Mouse
DGL Group VA-15-LTB 15 Inch Notebook Case
Dicota N8968N TopTraveler Regular
Everki The Advance 10.2 Inch Notebook Briefcase
Everki The Agile 16 Inch Slim Notebook Briefcase
Everki The Commute 15.4 Inch Notebook Sleeve With Memory Foam
Everki The Commute 17 Inch Notebook Sleeve With Memory Foam
Everki The Flight 16 Inch Notebook Backpack
Everki The Guide 15.4 Inch Notebook Backpack With Sleeve
Everki The Lunar 15.6 Inch Notebook Briefcase
HP FA303AA#AC3 Bluetooth Stereo Headphones
HP FA802AA#AC3 HP iPAQ Bluetooth Keyboard HID
HP FA804AA#AC3 iPAQ Travel Kit mini USB
HP FA889AA#AC3 HP iPAQ 510 Standard Battery 1100 m
Mobile Edge METU08 Chocolate Ultra Tote
MONSTER AICHGIP200 Ipod Icharger
Monster AICLYMBT100 iClarityHD Precision Micro Bluetooth Speaker 100
Monster MCCLNKITGPS ScreenClean for GPS Systems
Motion Systems CB100-BLK 15.6 Inch Laptop Case
Notebook PC Power Supply
NX BK LARGE LAPTOP STAND WITH SWIVEL
NX HP KM407AA#ABA WIRELESS LAS
PA1439U-1K 4 in 1 Laptop Starter Bundle
PA1461U-1KIT 15.4 inch Laptop Starter Bundle II
PA1467U-1KIT 15.4 inch Laptop Starter Kit
Skinit Skin Large Device PIN Card
Speck MB15-CLR-SEE Macbook Pro 15In See Thru Clear
Surplus CB117-BLK iCon 17 Notebook Case
Surplus Giant Icon 17 Inch Notebook Case
Toshiba 008-0028 Gigabeat DLO Power Pack
Toshiba 180-Watt Global AC Adapter
Toshiba Black 10.1 Inch Dual Function Hardshell Case For Mini Netbook
Toshiba Black 12.1 Inch Neoprene Sleeve
Toshiba Black 16 Inch Envoy Series Ballistic Polyester Carrying Case
Toshiba Black 16 Inch Metropolitan Ballistic Polyester Carrying Case
Toshiba Black 18.4 Inch Polyester Carrying Case
Toshiba MA1427U-1CAS Gigabeat Sport for U Series
Toshiba MA1429U-1CAS Gigabeat Shell for U Series
Toshiba MA1430U-1CAS Gigabeat Shell for T Series
Toshiba PA1473U-1NBK 10.1 in Neoprene Sleeve Black
Toshiba PORT REPLICATOR III Toshiba Advanced Port
Toshiba Primary 6-Cell Li-Ion Laptop Battery
Toshiba Primary 9-Cell Li-Ion Laptop Battery
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Page 2 of 105
$6,190.08
$7,868.25
$11,323.28
$18,045.50
$39.75
$918.00
$165.00
$180.00
$380.00
$280.00
$235.00
$480.00
$677.18
$779.58
$233.17
$32.65
$1,870.00
$0.00
$696.78
$4,459.50
$23.75
$35.00
$5,773.00
$22.00
$28.53
$6,990.00
$3,150.00
$431.19
$30.00
$539.00
$5,175.00
$150.00
$119.98
$260.00
$980.92
$3,675.00
$22,266.09
$131.98
$30.00
$90.00
$120.00
$11.99
$239.98
$1,499.75
$3,149.65
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
57 Toshiba Primary Extended Capacity LI-ION 9 Cell Ba
9
Toshiba Primary High Capacity 12-Cell Li-Ion Laptop Battery
8
Toshiba Primary LI-ION 9 Cell Battery Pack
1
TRIPP LITE HTR22-2U Ups System
1
Tripp Lite Laptopperipheral Kit Light/Mount
15 USB X20 Gaming Mouse with Ultra High Speed
Desktop
All-In-One
2
Epson CX6000 All In One High Speed Photo Printer
1
HP CQ1-1225 Compaq Presario All-In-One PC
2
HP MS235 Pavilion All in One PC
1
HP OfficeJet 5505 Multifunction
1
HP Officejet 6210 Multifunction
Touchscreen
1
HP 600-1390 TouchSmart PC
Tower
66 Acer eMachines EL1850G-42w Desktop Bundle
1
DT HP IQ504 2.00GHz INTEL COR
1
HP Compaq CQ5720F Desktop PC
1
HP HPE-450F Pavilion Elite Desktop PC
2
HP M9180F 2.66GHz Desktop PC
1
HP Pavilion Elite e9280f Desktop PC
1
HP Pavilion Elite HPE-130F Desktop PC
1
HP Pavilion Elite M9650F Desktop PC
4
HP Pavilion M9350F Elite Desktop PC
1
HP Pavilion P6730F Desktop PC
1
HP Pavilion P6740F Desktop PC
1
HP Slimline S5710F Desktop PC
1
HP SR5604F Compaq Presario DESKTOP PC
1
Ideacentre B305 Desktop PC - All in One
System
1
Dt Hp Sr2170nx Compaq Presario
1
HP A1510N Pavilion Media Center PC
1
HP Pavilion A1210N Desktop PC
1
HP Pavilion Elite M9500f Desktop PC
1
HP S3530F PAVILION SLIMLINE PC
1
HP S3650F 2.00 GHz AMD Phenom Slimeline Quad-Core
1
HP SR2150NX Compaq Presario SR2150NX
Fax & Copiers
2
Canon ImageCLASS D1120 Copier
3
Canon ImageCLASS D1170 Copier
1
Canon ImageCLASS D1180 Copier
5
Canon ImageCLASS D480 Copier
4
Canon ImageCLASS MF4690 Copier
4
Canon ImageCLASS MF7460 Copier
Page 3 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$5,129.43
$809.91
$719.92
$799.43
$27.60
$539.85
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$90.00
$456.56
$1,084.16
$105.00
$160.20
Carlstadt, NJ
$1,468.63
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$24,420.00
$1,144.08
$363.98
$1,116.67
$3,168.00
$1,124.64
$839.62
$1,080.00
$4,368.96
$627.60
$657.28
$387.30
$323.28
$643.99
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$425.00
$558.00
$409.00
$772.56
$920.16
$920.16
$391.52
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$844.00
$2,025.00
$760.00
$1,475.00
$1,340.00
$6,304.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
3
4
Canon ImageCLASS MF7470c Copier
Canon MF7400 Series Cabinet
Media
Flash Drives
1
OCZ 100GB Agility 2 SSD 25 SATA MLC
23 OCZ 100GB Vertex 2 SSD 25 SATA MLC
2
OCZ 120GB Solid 2 SSD 25 SATA MLC
9
OCZ 120GB Vertex Turbo SSD 25 SATA MLC
1
OCZ 120GB Vertex-EX SSD 25 SATA SLC
1
OCZ 1TB GB Colossus SSD 3.5 SATA MLC
5
OCZ 200GB Agility 2 SSD 25 SATA MLC
9
OCZ 250GB Agility SSD 25 SATA MLC
1
OCZ 250GB Colossus Lite SSD 3.5 SATA
2
OCZ 250GB Vertex SSD 25 SATA MLC
19 OCZ 30GB Solid 2 SSD 25 SATA MLC
8
OCZ 50GB Agility 2 SSD 25 SATA MLC
18 OCZ 60GB Solid 2 SSD 25 SATA MLC
11 OCZ 60GB Vertex Turbo SSD 25 SATA MLC
1
OCZ 60GB Vertex-EX SSD 25 SATA SLC
3
OCZ 64GB Onyx SSD 25 SATA MLC
1
Toshiba PA1398U-2MEM Hi-Speed USB Flash Drive 512M
Memory Cards
2
PA TS SD-M1603T 16MB
1
Transcend TS1GMSD 1GB Memory Stick Duo
1
Transcend TS1GSDG 1GB SD Gaming Card
1
Transcend TS2GJFV35 2GB JetFlash V35
2
Transcend TS4GJF300 4G capacity Thumb Drive
424 Transcend TS4GSDHC2 4GB SD Card
9
Transcend TS4GSDHC4 4G Class 4 SD Card
1,419 Transcend TS2GSDC 2GB SD Card 45X
1
Patriot Extreme 2GB 133X SD
Monitors
Desktop
224 Dell ST Series ST2421L 24" Full HD Monitor
50 HP 2011X 20 Inch LED Monitor
127 HP 2211X 21.5 Inch LED Monitor
1,010 HP S1922A 18.5" LCD Monitor
1
HP S2031 20" LCD Monitor
17 HP S2331 23" LCD Monitor
Flat Panel
1
SOYO 22 Inch TFT Active Matrix Monitor
Page 4 of 105
Carlstadt, NJ
Carlstadt, NJ
$6,387.00
$312.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$350.00
$8,395.00
$630.00
$3,375.00
$650.00
$3,400.00
$3,350.00
$5,496.75
$710.00
$1,460.00
$1,900.00
$1,520.00
$2,956.03
$2,090.00
$1,150.00
$480.00
$7.79
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$30.46
$13.30
$4.40
$4.50
$15.00
$3,308.09
$70.65
$8,372.10
$32.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$42,557.76
$6,749.50
$21,451.57
$95,475.30
$117.87
$3,075.64
Carlstadt, NJ
$170.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Notebook
Accessories
3
Rugged Equipment LT1107 Laptop Bag
40 Dell Alienware M11X Gaming Notebook PC
147 Dell Inspiron N5030 Notebook PC Black
1
HP Pavilion DV6-3240US 15.6" Notebook PC
1
Toshiba Refurbished Mini NB505-N500BL 10.1 Inch Blue Notebook
1
Toshiba Satellite L675D-S7102GY 17.3 Inch Helios Black Notebook
10 Toshiba Satellite M645-S4118X 14 Inch Charcoal Notebook
System
2
HP 1035NR 10.2 in Mini Laptop
1
HP DV9260US HP PAVILION DV9260US
2
HP DV9922US PAVILION ENTERTAINMENT
3
HP Mini 110-1030NR 10.1 Entertainment Notebook PC
2
HP Mini 110-1050NR 10.1 in XP Edition Notebook PC
1
HP Mini 1110NR 8.9 inch Laptop
1
HP Mini 1115NR 8.9 in Notebook PC
2
HP Pavilion dv7-2040us 17.3 in Notebook PC
1
HP Pavilion G60-230US 16 in Notebook PC
3
NS TS Toshiba Satellite L305-S5960
1
NZ TS CORE2DUO T6400-17WX+-4G-800-320G-5400
1
NZ TS PENTIUJM T3400 15.4W 2G 800 160G
1
NZ TS TEC M4 2G 14.1SXGA 256MBX2 60GB CDRW DVD 64M BLTH WRLS 6CL
1
Toshiba A135 S2356 CEL 520 512MB 80GB DVDSM
1
Toshiba NB205-N330PK 10.1 in Mini Notebook PC / Posh Pink
1
Toshiba Refurbished Satellite P305D-S8900 17 Inch Horizon Pattern Notebook
1
Toshiba Refurbished SatelliteP305-S8915 17 Inch Horizon Pattern Notebook
1
Toshiba Satellite A205-S5804 15.4 inch Notebook
2
Toshiba Satellite A355-S6925 16 in Laptop
1
Toshiba Satellite L555D-S7910 17.3 Inch Notebook PC
1
Toshiba U405-S2830 Satellite Notebook
Notebooks
Desktop Replacement
1
NS TS L555-S7010 17.3 Notebook PC
20 NS TS P505D-S8005 18.4 Notebook PC
1
NS TS Toshiba Satellite P305-S8996E
1
Toshiba P305-S8844 Satellite P305-S8844 Notebook
2
Toshiba Satellite L555-S7916 17.3 Inch Notebook PC
1
Toshiba Satellite P505-S8020 18.4 Inch Quantum Black Notebook
1
Toshiba Satellite P505-S8940 18.4 Inch Notebook PC
Home
264 Acer Aspire AS7551-3464 Notebook PC
1
Athlon Dual Core M320/15.6 HD/4GB/250GB/DDR2 4GB/Atheros AGN/Silver
1
Celeron T T3100/14 HD/3GB/250G-5400
Page 5 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$15.00
$23,960.00
$56,595.00
$722.30
$213.00
$567.29
$9,789.90
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$744.48
$2,000.88
$2,160.00
$920.16
$828.00
$260.64
$282.24
$2,492.64
$611.28
$1,339.47
$382.00
$150.00
$500.00
$0.00
$386.39
$325.00
$330.00
$563.92
$1,455.98
$604.49
$1,023.49
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$755.99
$15,346.00
$592.78
$1,067.99
$1,301.98
$764.99
$854.99
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$109,831.92
$287.00
$232.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
1
1
1
1
1
2
1
1
2
1
1
6
2
21
1
1
1
4
2
2
2
1
2
1
1
1
1
1
1
1
2
2
2
2
4
1
1
CORE I3-330M, 15.6 HD, 4GB DDR3, 320GB 5400, DVDSM, REALTEK BGN, WEBCAM,
WIN7 64BIT HOME PREM, GRAPHITE
CORE I5-460M/14HD LED/6GB-DDR3/640GB/DVD-SM-SLOT-LF/NVIDIA GEFORCE
GT420M OPTIMUS/FUSION FINISH CHARCOAL/WEBCAM/BL KEYBOARD/WIFI
BGN/BT/1YR/ENGLISH
CORE2DUO P7350, 18.4 HD+, 6GB DDR2 800MHZ, 500GB HDD, DVDSM SLOT LF,
INTEL AGN, WEBCAM, HDMI, VIS HOME PREM 64BIT
CORE2DUO T6600/16 HD/4GB-DDR3/400G-5400/DVDSUPERMULTILFLASH/REALTEKBGN/WEBCAM/GTS230M/FUSION BLACK/WIN 7 64
BIT/90day/ENGLISH
HP DM3-2010US Pavilion Notebook PC
HP DV6-3010US 15.6" Pavilion Entertainment Notebook PC
HP DV6-3037NR Pavilion Entertainment Notebook PC
HP G72-B50US 17.3" Notebook PC
HP Pavilion dv4-2160us 14.1 inch Entertainment Notebook PC
HP Pavilion DV6-1240US 16 in Entertainment Notebook PC
HP Pavilion DV6-3210US 15.6" Notebook PC
Lenovo IdeaPad Y450 14.0" Notebook
Lenovo Ideapad Y560 15.6" Laptop PC
Lenovo V460 Ideapad
NS TS Satellite L505-ES5042 NB System
NZ TS CORE2DUO T6400 15.4 WXGA 3GB
NZ TS CORE2DUO T6500 16HD 4GB DRR2 800MHZ
NZ TS DVDSUPERMULTI-LFLASHI REALTEK BGN CHAMPAGNE GOLD VGA
NZ TS PENTIUM T4200 15.4W 3G-800 320G
NZ TS T6400 16HD 4GB 400G-5400
NZ TS TURION RM-74 4GB DDR2 800MHZ 320GB WEBCAM
PENTIUM M 730(1.6GHZ)/15 T-XGA/40GB/CD-RW/DVDROM/256MB/MDM/LAN/802.11G INTEL/XP PRO/SPANISH
PENTIUM T4400/15.6 HD/3GB-DDR3/250G/DVDSUPERMULTI/FUSION
GRAPHITE/WEBCAM/WIN 7 64 HP/90 day
P-M 750(1.86GHZ)/14 W/80GB/DVD-SUPER DL/512MB/MDM/LAN/802.11BG/XPPROToshiba A105 S2231 CELERON 420 15.4 TRUBRITE/512MB
Toshiba A105 S2236 CELM 520 154 TB 512MB 80GB DVDToshiba A105 S4274 CORE DUO T2250 15.4 WX CSV/V 10
Toshiba A105 S4397 T2250 154 TB 1024MB 160GB DVD-S
Toshiba A105-S2101 A105-s2101 Cel-m 420 (1.6)/ati
Toshiba A135-S4488
Toshiba A205 S5823B PENTIUM T2330 15.4 TB 2048MB
Toshiba A205-S5803B PENTIUM T2330 154 TB 1024MB
Toshiba A205-S5804B PENTIUM T2330 154 TB 1024MB
Toshiba A205-S5809B PENTIUM T2330 154 TB 2048MB
Toshiba A205-S5812B PENTIUM T2330 2048MB 160GB DVD
Toshiba A205-S5821 Satellite 15.4 Inch Notebook PC
Toshiba A205-S5864B CORE 2 DUO T5550 3072MB
Toshiba A215 S4757 AMD TL56 154 TRUEBRIGHT 2048 MB
Page 6 of 105
Carlstadt, NJ
$354.00
Carlstadt, NJ
$598.00
Carlstadt, NJ
$396.00
Carlstadt, NJ
$335.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$580.95
$645.97
$1,607.16
$600.03
$731.49
$1,477.28
$600.03
$689.99
$4,967.94
$1,287.98
$12,694.29
$223.00
$308.00
$286.00
$873.00
$856.00
$690.00
$180.00
Carlstadt, NJ
$272.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$390.00
$230.00
$230.00
$325.00
$331.00
$166.00
$0.00
$233.00
$358.00
$362.00
$408.00
$450.00
$2,911.36
$284.00
$227.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
1
1
1
5
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
6
1
2
1
1
1
2
1
1
1
3
2
1
1
1
1
1
1
1
1
1
1
1
Toshiba A215 S7414 ATHLON 1024MB 80GB
Toshiba A305 S6825B CORE 2 DUO T5550 15 4 TB 3072M
Toshiba A305-S6829B CORE 2 DUO Notebook 3072MB
Toshiba A305-S6862B CORE 2 DUO T5750 4GB DVDSM
Toshiba L305-S5905 2.0GHz Intel Centrino Core 2 Du
Toshiba M305-S4848B CORE2DUO T5800-14.1 WXGA-4GBToshiba M30X-0GP02EB SAT M30X 1 3G 15XGA 256MBX2
Toshiba P105 S9722 Core 2 Duo T7200/17WXGA/2GB
Toshiba P205 S6237 PENTIUM CORE DUO T2080 17 WXGA
Toshiba P205D S7436B AND ATHRON TK53 17 Inch 2GB
Toshiba P305D-S8834B CORE 2 DUO T5750/ 15.4 TB
Toshiba P305-S8825B INTEL 17 INCH 3GB 320GB DVD
Toshiba P305-S8842B TURION 64 TL62/ 15.4TB/ 2048MB
Toshiba PSAP3U-01900CB CORE 2 DUO T6500
Toshiba PSMG2U-016009B CORE 2 DUO P7350
Toshiba Refurbished Portege M400-S4031 12.1 Inch Grey Notebook
Toshiba Refurbished Satellite A305-S6902 15.4 Inch Horizon Pattern Notebook
Toshiba Refurbished Satellite A505-S6973 16 Inch Black Onyx Notebook
Toshiba Refurbished Satellite A505-S6976 16 Inch Black Onyx Notebook
Toshiba Refurbished Satellite A505-S6997 16 Inch Black Onyx Notebook
Toshiba Refurbished Satellite A505-S6999 16 Inch Black Onyx Notebook
Toshiba Refurbished Satellite L505D-S5994 15.6 Inch Midnight Breeze Notebook
Toshiba Refurbished Satellite L505D-S5996 15.6 Inch Graphite Gray Notebook
Toshiba Refurbished Satellite L505D-S6952B 16 Inch Notebook
Toshiba Refurbished Satellite L505-ES5033 15.6 Inch Graphite Notebook
Toshiba Refurbished Satellite L505-S5964 15.6 Inch Graphite Gray Notebook
Toshiba Refurbished Satellite M505D-S4000 14 Inch Sonic Black Notebook
Toshiba Refurbished Satellite M505D-S4000WH 14 Inch White Notebook
Toshiba Refurbished Satellite M505D-S4970 14 Inch White Onyx Notebook
Toshiba Refurbished Satellite M505D-S4970RD 14 Inch Red Onyx Notebook
Toshiba Refurbished Satellite M505D-S4970WH 14 Inch White Onyx Notebook
Toshiba Refurbished Satellite M505-S4990-T 14 Inch Black Onyx Notebook
Toshiba Refurbished Satellite P305D-S8995EB 17 Inch Horizon Pattern Notebook
Toshiba Refurbished Satellite P505-S8940 18.4 Inch Black Onyx Notebook
Toshiba Refurbished Satellite U405D-S2874 13.3 Inch Horizon Pattern Notebook
Toshiba Refurbished Satellite U405D-S2902 13.3 Inch Horizon Pattern Notebook
Toshiba Satellite A205-S7443 15.4 in Notebook PC
Toshiba Satellite A505-S6040 16.0 inch Notebook
Toshiba Satellite C655-S5123 15.6" Notebook PC
Toshiba Satellite L305D-S5935 15.4 in Notebook
Toshiba Satellite L455D-S5976 15.6 Inch Matte Silver Notebook
Toshiba Satellite L515-S4007 14.0" Notebook PC
Toshiba Satellite L635-S3010BN 13.3 Inch Helios Brown Notebook
Toshiba Satellite L635-S3010RD 13.3 Inch Helios White Notebook
Toshiba Satellite L645D-S4106WH 14 Inch Helios White Notebook
Page 7 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$113.00
$280.00
$293.00
$342.00
$2,959.95
$314.00
$127.00
$333.00
$239.00
$163.00
$293.00
$360.00
$461.00
$326.00
$838.00
$222.00
$329.00
$326.00
$404.00
$364.00
$410.00
$307.00
$1,704.00
$347.00
$708.00
$247.00
$348.00
$348.00
$689.00
$331.00
$372.00
$474.00
$849.00
$660.00
$407.00
$0.00
$703.61
$1,112.49
$345.79
$563.99
$367.60
$563.99
$576.59
$576.59
$653.20
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
Toshiba Satellite L655D-S5066BN 15.6 Inch Helios Brown Notebook
Toshiba Satellite L655D-S5110 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655D-S5110BN 15.6 Inch Helios Brown Notebook
Toshiba Satellite L655D-S5159BN 15.6 Inch Helios Brown Notebook
Toshiba Satellite L655D-S5164 15.6 Inch Helios Grey Notebook
Toshiba Satellite L675D-S7013 17.3 Inch Helios Black Notebook
Toshiba Satellite M645-S4048 14 Inch Charcoal Notebook
Toshiba Satellite T135-S1305 13.3 in Notebook PC / Nova Black
Toshiba Satellite T135-S1305RD 13.3 in Notebook PC / Nova Red
Toshiba Satellite T215D-S1150WH 11.6" Notebook PC - Gemini White
Toshiba Satellite T235D-S1345 13.3" Notebook PC
Toshiba Satellite T235-S1350 13.3" Notebook PC
Toshiba U305-S57402 13.3 Inch Satellite Notebook
TURION M500/15.6 HD/3G/320G-5400/DVDSUPERMULTI LFLASH/REALTEK
BG/FUSION GRAPHITE/WEBCAM/WIN 7 32 BIT PREM/90day/ENGLISH
1
TURION RM-74, 16.0 HD, 3GB DDR2 800MHZ, 320GB HDD, DVDSM LF, REALTEK
BGN, WEBCAM, VIS HOME PREM 32BIT
1
TURION RM-74, 18.4" HD+, 4GB DDR2 800MHZ, 320GB HDD, DVDSM LF, REALTEK
802.11BGN, WEBCAM, VIS HOME PREM 64BIT, 3D SENSOR
1
TURION2 M500/17.3 HD+/3GB DDR2/250GB 5400/DVDSM LF/WEBCAM/REALTEK
BGN/WIN 7 HP 64BIT/90 DAY
11 TURION2 M520, 15.6 HD, 4GB DDR2, 320GB 5400, DVDSM LF, REALTEK BGN,
WEBCAM, WIN7 64BIT HOME PREM, GRAPHITE
2
TURION2 M520, 15.6 HD, 4GB DDR2, 320GB 5400, DVDSM, REALTEK BGN,
WEBCAM, WIN7 64BIT HOME PREM, GRAPHITE
Netbook & Mini
1
HP 210-1150NR Mini Notebook PC
1
HP 210-1190NR Mini Notebook PC
1
HP Mini 110-3510NR
9
Sylvania GNET41601XB G Netbook Magni
7
Toshiba Mini NB505-N508OR 10.1 Inch Orange Netbook
Printers & Scanners
Ink Toner & Paper
20 Canon BCI-3EBK Black Ink Cartridge 2 Pack
17 Canon BCI-6BK Black Ink Cartridge
1
Canon BCI-6C Cyan Ink Cartridge
48 Canon BCI-6G Green Ink Cartridge
10 Canon BCI-6M Magenta Ink Cartridge
1
Canon BCI-6PM Photo Magenta Ink Cartridge
31 Canon BCI-6R Red Ink Cartridge
2
Canon CL-51 Tri-Color Ink Cartridge
9
Canon CLI-226B Black Ink Cartridge
32 Canon CLI-226C Cyan Ink Cartridge
20 Canon CLI-226M Magenta Ink Cartridge
26 Canon CLI-226Y Yellow Ink Cartridge
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$563.99
$35,879.48
$35,189.49
$2,417.96
$125,578.18
$563.99
$809.99
$123,548.50
$11,461.75
$919.98
$1,103.98
$1,738.77
$3,002.08
$284.00
Carlstadt, NJ
$283.00
Carlstadt, NJ
$291.00
Carlstadt, NJ
$248.00
Carlstadt, NJ
$3,465.00
Carlstadt, NJ
$630.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$319.45
$319.45
$266.45
$1,782.00
$1,867.53
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$220.80
$166.43
$9.79
$469.92
$97.90
$9.79
$303.49
$62.00
$92.52
$328.96
$205.60
$267.28
1
52
51
4
182
1
1
206
19
2
2
3
4
1
Page 8 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
6
Canon CLI-8BK Black Ink Cartridge
3
Canon CLI-8C Cyan Ink Cartridge
11 Canon CLI-8M Magenta Ink Cartridge
2
Canon CLI-8PC Photo Cyan Ink Cartridge
2
Canon CLI-8PM Photo Magenta Ink Cartridge
2
Canon CLI-8Y Yellow Ink Cartridge
3
Canon PG-210 Black Ink Cartridge
33 Canon PG-40 Black Ink Cartridge
23 Canon PG-50 Black Ink Cartridge
4
Canon PGI-225 Black Ink Cartridge
3
Canon PGI-9G Green Ink Cartridge
4
Canon PGI-9GY Gray Ink Cartridge
3
Canon PGI-9MBK Matte Black Ink Cartridge
1
Canon PGI-9PBK Photo Black Ink Cartridge
5
Canon PGI-9PC Photo Cyan Ink Cartridge
7
Canon PGI-9R Red Ink Cartridge
1
HP Professional Satin Cut Photo Paper - 25 Sheet 13 x 19 inch
1
HP Q5972A Black Print Cartridge
12 Lexmark 100 Cyan Return Program Ink Cartridge
28 Lexmark 100 Magenta Return Program Ink Cartridge
16 Lexmark 100 Yellow Return Program Ink Cartridge
13 Lexmark 100XL Black High Yield Return Program Ink Cartridge
33 Lexmark 100XL Cyan High Yield Return Program Ink Cartridge
38 Lexmark 100XL Magenta High Yield Return Program Ink Cartridge
41 Lexmark 100XL Yellow High Yield Return Program Ink Cartridge
Inkjet Printers
1
Canon i560 Color Ink Jet Photo Printer
1
Canon IP6220D Pixma Ip6220d Photo Printer - Refurb
1
HP 4240N LASER JET SINGLE FUNCTION 40PPM MONOCHROM
1
HP BIJ2300N Business Inkjet 2300 Network
57 HP DJ 3000 Printer J310a
4
HP H470 Office Jet Mobile Printer
15 HP OfficeJet 100 Mobile Printer
45 HP Officejet 7000 Wide Format Printer
7
HP OfficeJet Pro 8000 Enterprise Printer
1
HP Photosmart D7560 Printer
4
Officejet 6000 Printer
86 Officejet 6000 Wireless Printer
Multifunction Printers
146 Canon Pixma MP495 Wireless Photo All-In-One Printer
1
Canon Pixma MP610 All In One
1
Canon Pixma MX7600 Office All-In-One Printer
10 Deskjet All in One Printer
1
EPSON CX9400F InkJet Printer/Copier/Scanner and
41 HP ENVY 100E All-in-One Printer
Page 9 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$69.30
$34.65
$127.05
$23.10
$23.10
$23.10
$35.25
$553.41
$652.74
$47.00
$33.93
$45.24
$33.93
$11.31
$56.55
$78.43
$0.00
$133.27
$90.00
$210.00
$120.00
$243.75
$445.50
$513.00
$553.50
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$39.00
$15.00
$850.32
$683.28
$3,311.70
$821.20
$3,454.50
$7,353.00
$1,185.80
$122.10
$296.40
$8,436.60
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$9,679.80
$149.00
$332.00
$657.00
$110.00
$8,400.90
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
289 HP OJ 6500A E-AIO E710A
768 HP OJ 6500A Plus e-AIO Printer E710n
4
HP OJ Pro 8500A e-AIO Printer A910a
4
HP OJ Pro 8500A Plus e-AIO Printer A910g
1
HP OJ Pro 8500A Premium e-AIO Printer A910n
3
HP PhotoSmart 3210 All-In-One
104 HP Photosmart e-AIO Printer D110a
195 HP PhotoSmart e-Station AIO C510A
160 HP PS Premium AIO Printer C310N
19 Lexmark Impact S305 Multifunction Printer
144 Lexmark Interpret S405 Multifunction Printer
18 Lexmark Intuition S505 Multifunction Printer
5
Lexmark Platinum Pro905 Multifunction Printer
11 Lexmark Prevail Pro705 Multifunction Printer
1
Lexmark S605 Multifunction Printer
172 MF Hp Officejet 4500 Wireless All In One Printer
9
Officejet Pro 8500 Premier All-in-One Printer
Scanners
60 Canon CanoScan LiDE 110 Color Scanner
1
Epson Perfection 4490 Office Scanner with Auto Doc
1
Canon I9100 Photo Printer
1
HP Photosmart 375 Compact Photo Printer
Projectors
Data
1
Epson 77C 2200 Lumen 3 LCD Multimedia Projector
1
Epson Replacement Lamp and Air Filter
1
Epson V13H010L42 Replacement Lamp for Powerlite 83
1
Toshiba TDP-EW25U Conference Room Projector
Storage
External Hard Drive
23 16GB Ultra Thin Flash Backup Drive
32 1TB C2 3.5 Inch Network Backup System
46 250GB Portable Backup Drive
26 320GB Portable Backup Drive
35 320GB Portable Backup Drive
27 500GB C2N Portable Drives
101 DS CJ Black Cradle Docking Station for Portable Backup Drive
(2) Toshiba HDDR320E04XW 320GB Portable External Hard Drive - Vivid White
1
Toshiba HDDR500E04XK 500GB USB 2.0 Portable External Hard Drive Blk
Flash Drives
142 Centon 16 GB Grey USB Flash Drive
65 Centon 2 GB Grey USB Flash Drive
138 Centon 32 GB Grey USB Flash Drive
22 Centon 4 GB Grey USB Flash Drive
Memory Cards
Page 10 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$35,691.50
$126,105.60
$979.60
$1,302.40
$396.50
$450.00
$8,538.40
$62,712.00
$25,952.00
$1,577.00
$15,552.00
$2,241.00
$1,660.00
$1,826.00
$166.00
$18,369.60
$3,568.50
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$3,000.00
$291.00
$211.65
$154.50
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$567.90
$368.00
$218.00
$1,173.37
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$704.61
$3,617.10
$3,643.20
$2,517.52
$1,916.62
$2,835.00
$969.60
-$111.58
$74.39
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$2,409.74
$325.00
$4,692.00
$165.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
47 Centon 16 GB Blue Class 4 SDHC Flash Card
20 Centon 2 GB Blue SD Flash Card
3
Centon 2 GB Jimmie Johnson NASCAR Number 48 SD Flash Card
132 Centon 32 GB Blue Class 10 SDHC Flash Card
49 Centon 4 GB Blue SD Class 4 Flash Card
391 Centon 8 GB Blue SD Class 4 Flash Card
1
SanDisk 1GB Gaming MS PRO Duo Card
499 SanDisk 8GB High Capacity SD Card
184 SanDisk SDSDQ-004G-A11M 4GB MICRO SD CARD
Memory Upgrade
1
Centon 1GB PC DDR DIMM
Tablets
45 eLocity 4 GB 7 Inch Tablet
1,278 eLocity Refurbished 4 GB 7 Inch Tablet
2
BASE SKU - U2500, 12.1 WXGA, 1GB RAM, NO 3G, VISTA BUSINESS 90 Day
3
CORE I3-370M/16 HD LED/4GB/500-5400/DVD-SM-LF/INTEL AGN WIDI/WEBCAM/FUSION FINISH CHARCOAL/1YR/ENGLISH
4
I5-430M/18.4 HD/4GB-DDR3/500G-5400/BLUE RAY ROM/WIFI BGN/WEBCAM/SONIC
BOOM ID/WIN 7 64 HP/1YR
1
PENTIUM P6100/15.6 HD LED/4GB/500G-5400/DVD-SM/WIFI BGN/WEBCAM/FUSION
FINISH HELIOS BLACK/WIN 7 64 HPREM/1YR/ENGLISH
1
PRT M700/T8100-2.1/12WX200CSV/1024MBX26/160GB72SAT/DVDMLT/WRLS/6CL/XPTAB+BUS/VISTA-PREM/WEB-CAM1.3/
1
PRT M750/P8600-2.4/12WX200CSV/1X1GB-800/160GB54SAT/9.5-SMULTI/WLAGNIN13/6CL/XPTAB+BUS/WEB-CM1.3A/OFFICE-SR/DIGITIZER/90Day
2
PRT M750/T9600-2.8/12WX200CSV/1X2GB-800/160GB54SAT/9.5-SMULTI/WLAGNIN13/6CL/XPT+WIN7PR/1GB+AMT4.2/OFFICE-SR/DIGITIZER/90 day
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$866.21
$115.00
$24.30
$4,973.76
$284.20
$3,628.48
$0.00
$13,572.80
$3,126.16
Carlstadt, NJ
$38.45
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$12,717.90
$226,206.00
$460.00
$996.00
Carlstadt, NJ
$1,496.00
Carlstadt, NJ
$302.00
Carlstadt, NJ
$323.00
Carlstadt, NJ
$263.00
Carlstadt, NJ
$556.00
Carlstadt, NJ
$1,218.00
Carlstadt, NJ
$235.00
Carlstadt, NJ
$213.00
Carlstadt, NJ
$174.00
Carlstadt, NJ
$390.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$2,516.50
$45.00
$0.00
$320.00
$81.00
6
1
1
1
1
T6670/2GB/160GB/WEIGHT SAVER/LI6/INTEL 802.11 AGN/12.1 WX/XP TABLET
W/WIN7 PRO RECOVERY MEDIA/3-YR
T7200/512MBX2 667/100GB/DVD SUPER/802.11ABG/3G EVDO/LI6/BT2.0/12XGA
TBLT/945GM/XP TBLT/3YR
TEC M4/2G/14.1SXGA/512MBX2/80G/DVDMLT/128M/BLTH/WRLS/6CL/WXPTE/90 Day
TEC M9/T7700-2.4/14.1WX+/512MBX2-66/160GB54SAT/DVDMLT/NB8M128/BLTH/WRLS/VISTAUL32/1GB+AMT2.5/VISTATURION P540/15.6 HD LED/4GB/500G-5400/DVD-SM/WIFI BGN/WEBCAM/FUSION
FINISH HELIOS BLACK/1YR/ENGLISH
Electronics
Digital Camcorders & Cameras
Accessories
719 CC CU Low Pro Photo Video Bag
15 CC SK DC-14 Digital Camera CASE
30 CTA Digital MINI BATTERY CHARGER FOR OLYMPUS LI-50
8
Everki Aperture Mid-Size SLR Camera Bag With Sling
6
Everki Focus Compact Camera Case With Rain Cover
Page 11 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
8
Everki Klick Compact Camera Pouch
21 Everki Shield 3 In 1 Notebook Screen Protector, Cleaner And Mouse Pad
1
HP PS M407XI with M-Series Dock
60 M00117-MB Mobile Optical Retractable Mouse
284 Olympus 202087 Premium Leather Camera Case Black Color
18 Olympus 202309 Ultra Zoom Case for Olympus SP800
50 Olympus 202483 Swarovski Crystal Sheet for Olympus Cameras
34 Olympus 260961 Two year Extended Warranty for Micro Four Thirds Body
45 Olympus E-500 Evolt Essentials Kit
71 Photo and Video creativity suite
164 Sakar DC-215 Digital Camera Starter Kit
15 Sakar P-60-ECO-BLU Camera Case in Blue
168 Sakar SP-200 Hard Shell Small Camcorder Bag
30 Sakar Vivitar Super Camcorder Starter Kit
30 Sakar Vivitar Super Camera Starter Kit
1
Samsung 10.5 MP digital camera
2
Samsung SB-L320 Battery Camcorder
626 SW PE Graphics Designer Software
Digital Picture Frames
25 MUSTEK PF-A722BM 7 Inch Multifunction Digital Phot
Digital Point & Shoot Cameras
23 119445C Trophy Camo Trail Camera
4
Bushnell 119435C Trophy Trail Camera
2
Canon PowerShot SD1200 IS Green Digital ELPH Camera
2
Casio EX-S12 Black 12.1 Megapixel HD Digital Camera
42 CD SA CL65 MULTI WIRELESS WIFI DUAL LCD Digital Camera/SILVER
6
DC FM FinePIx Z37 10MP Green Camera
35 DC OL 14MP BLUE Digital Camera
47 DC OL 14MP TITANIUM Digital Camera
1
DC SA 10MP Black Digital Camera
2
DC SA TL220 12.2 MP DUAL VIEW Digital Camera/BLUE
1
Fujifilm FinePix J150W 10MP Silver Digital Camera
9
OLYMPUS 14MP 5X Optical 3" LCD 720P Digital Camera - Red
26 Olympus FE-46 Blue Digital Camera with Crayola Coloring Kit
13 Olympus FE-47 14MP 2.7" LCD Digital Camera- Blue
4
Olympus FE-47 14MP 2.7" LCD Digital Camera- Red
1
Olympus PEN E-PL1 12 Megapixel Camera - Black
28 Olympus PEN E-PL1 12 Megapixel Camera - Blue
1
Olympus Stylus 5010 14MP 2.7" LCD Digital Camera- Blue
4
Olympus Stylus 5010 14MP 2.7" LCD Digital Camera- Titanium
2
Olympus Stylus 7040 14MP 3.0" LCD Digital Camera- Pink
9
Olympus TG-310BL 14MP 2.7 " LCD Waterproof Freezeproof 720P Camera- Blue
10 Olympus TG-310OR 14MP 2.7 " LCD Waterproof Freezeproof 720P Camera- Orange
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$64.00
$110.25
$175.70
$441.24
$1,988.00
$215.82
$5.00
$2.61
$1,349.55
$142.00
$943.00
$45.00
$1,932.00
$450.00
$105.00
$79.19
$92.14
$763.72
Carlstadt, NJ
$1,500.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$3,438.50
$520.00
$317.52
$220.00
$12,317.76
$647.16
$5,694.85
$7,647.37
$69.33
$414.08
$130.10
$1,025.10
$2,371.72
$1,163.37
$357.96
$373.49
$10,457.72
$162.71
$650.84
$269.78
$1,464.39
$1,627.10
Carlstadt, NJ
Carlstadt, NJ
$325.42
$813.55
2
5
Olympus TG-310RE 14MP 2.7 " LCD Waterproof Freezeproof 720P Camera- Red
Olympus TG-310SI 14MP 2.7" LCD Waterproof Freezeproof 720P Camera- Silver
Page 12 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
9
Olympus TG-310WH 14MP 2.7" LCD Waterproof Freezeproof 720P Camera- White
Carlstadt, NJ
$1,464.39
9
Olympus TG-610BK 14MP 3.0" LCD 5X Optical Waterproof Freezeproof 3D Mode 720P
Camera- Black
Olympus TG-610RE 14MP 3.0" LCD 5X Optical Waterproof Freezeproof 3D Mode 720P
Camera- Red
Olympus TG-610SI 14MP 3.0" LCD 5X Optical Waterproof Freezeproof 3D Mode 720P
Camera- Silver
Olympus VG-110RE 12mp 4x Optical 2.7" LCD AVI Camera - Red
Olympus VG-110SI 12mp 4x Optical 2.7" LCD AVI Camera - Silver
OLYMPUS VG-120BK 14MP 5X Optical 3" LCD 720P Digital Camera - Black
Olympus VR-320R 14MP Super Wide 12.5 X Zoom 3" LCD All Metal Body 720P Digital
Camera - Red
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- Blue
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- Silver
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- White
PINK 14MP Digital ELPH Camera
Sakar Vivitar VX029-GRAPE Grape Digital Camera
Samsung 14.4 MP Digital Camera with 7X optical zoom Black
Samsung 14.4 MP Digital Camera with 7X optical zoom Silver
Samsung 8.2 MP digital camera
Samsung AQ100 12MP All Weather Digital Camera- Blue
Samsung AQ100 12MP Waterproof Digital Camera - Red
Samsung Dual View Camera wit Internal Zoom Lens Pink
Samsung Dual View Camera with 3.5 Inch full touch main display Black
Samsung EC-ES80ZZBPB 12MP 5X Optical 2.4" LCD Digital Camera
Samsung EC-ES80ZZBPR 12MP Camera in Red
Samsung EC-ES80ZZBPS 12MP Camera in Silver
Samsung EC-PL170ZBPB 16MP 3" Touch Screen Dual View Camera
Samsung EC-PL20ZZBPR 14.2 MP Digital Still Camera in Red
Samsung EC-PL210ZBPS 14MP 10X Optical Zoom 720P Digital Camera Silver
Samsung EC-SH100ZBPB 14MP Black Camera
Samsung EC-SH100ZBPR 14MP Red Camera
Samsung EC-SH100ZBPS 14MP Silver Digital Camera
Samsung EC-ST90ZZBPS 14MP 5x Optical Digital Camera in Silver
Samsung EC-ST90ZZBPU 14MP 5x Optical Digital Camera in Indingo Blue
Samsung EC-ST95ZZBPB 16MP 5X Digital Camera with Smart Auto Black
Samsung EC-ST95ZZBPS 16MP 5X Digital Camera with Smart Auto Silver
Samsung EC-TL500ZBPB 10MP Digital AMOLED Camera
Samsung EC-WB210ZBPB 16MP Super Wide shot Digital Camera Black
Samsung EC-WB210ZBPR 16MP Super Wide Shot Digital Camera Red
Samsung EV-NX10ZZBAB 14MP Digital Camera
Samsung HZ15W 12MP Grey Digital Camera
Samsung NX100 Interchangeable Lens Digital Camera with 20-50mm Lens Brown
Carlstadt, NJ
$2,196.63
Carlstadt, NJ
$2,440.70
Carlstadt, NJ
$976.28
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$732.15
$244.05
$683.40
$1,138.97
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$227.98
$113.99
$569.95
$202.86
$54.00
$676.80
$676.80
$101.40
$17,446.40
$17,897.60
$1,240.80
$10,919.04
$16,858.90
$79.90
$958.80
$4,060.80
$740.00
$8,272.00
$4,963.20
$1,203.20
$3,609.60
$14,914.98
$3,006.12
$9,069.12
$6,768.00
$5,752.80
$6,106.24
$5,474.56
$1,052.80
$1,026.50
$2,256.00
Samsung TL320 12MP Digital Camera - Black
Samsung TL320 12MP Digital Camera - Silver
Carlstadt, NJ
Carlstadt, NJ
$256.62
$1,796.34
10
4
9
3
6
7
2
1
5
1
1
5
5
1
116
119
5
44
211
1
12
27
8
55
33
8
24
129
26
67
50
17
29
26
2
5
5
1
7
Page 13 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
27 Samsung TL350 10MP AMOLED Megapixel Ultra-Slim Digital Camera
Digital SLR Cameras
8
Samsung NX100 Interchangeable Lens Digital Camera with 20-50mm Lens Black
Flash Camcorders
92 CD SA Black 720P Camcorder
6
CD SA Black Flash memory Camcorder
10 Coby CAM4505 SNAPP Mini Camcorder
256 Panasonic 78X Zoom 80G HDD Camcorder Black
135 Panasonic 78X Zoom 80G HDD Camcorder Red
64 Panasonic 78X Zoom 80G HDD Camcorder Silver
24 Samsung HMX-Q10UN 10X Zoom Camcorder in Blue
3
Samsung HMX-S16BN 64G Full HD Camcorder
1
Samsung SMX-F50SN 65X Zoom Camcorder in Silver
(5) Toshiba Camileo S30 HD Camcorder
HD Camcorders
7
CD SA Black HD Camcorder
4
CD SA Black Ultimate Movie Camcorder
2
Samsung 8.2 MP digital camera
1
Samsung Full HD Camcorder with 1080 Progressive
28 Samsung HMX-H300BN HD Camcorder Black with 30X Zoom
2
Samsung HMX-H304BN Black HD Camcorder with 30X Optical Zoom
17 Samsung HMX-M20BN Hybrid Mobile Camcorder- Black
16 Samsung HMX-Q10BN 10X Optical HD Camcorder Black
6
Samsung HMX-U10EN Ultra Compact Full HD UCC Camcorder- Green
30 Samsung HMX-U10RN 10 MP Ultra Compact Full HD UCC Camcorder- Red
91 Samsung HMX-U20BN Ultra Compact Full HD Camcorder- Black
29 Samsung HMX-U20LN Ultra Compact Full HD Camcorder- Blue
67 Samsung HMX-U20RN Ultra Compact Full HD Camcorder- Red
95 Samsung HMX-U20SN Ultra Compact Full HD Camcorder- Silver
1
Samsung SC-MX10 Black/Silver SD/MMC Memory Card Ca
1
Samsung SMX-F50BN Ultracompact 52 X Optical Camcorder
1
Samsung SMX-K45SN 32GB SSD HD Digital SD Memory Camcorder- Silver
9
DXG-5C0VE6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Leopard, with
4GB SD card and bonus 2GB SD Card
127 DXG-5C0VS6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Classic Silver,
with 4GB SD Card and Bonus 2GB SD Card
100 DXG-5C0VZ6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Zebra, with 4GB
SD Card and Bonus 2GB SD Card
1
Samsung SC-DX103 Ultra Compact DVD Camcorder
2
Sanyo Xacti VPC-ZH1R Dual Camera/Camcorder Kit
1
Toshiba Camileo BW10 Silver HD Camcorder
52 Toshiba Camileo BW10 Yellow HD Camcorder
Page 14 of 105
Carlstadt, NJ
$7,106.40
Carlstadt, NJ
$3,609.60
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$12,189.08
$1,288.98
$370.00
$66,380.80
$35,005.50
$16,595.20
$4,888.08
$2,444.04
$128.89
-$629.95
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$2,579.82
$2,410.09
$201.58
$480.00
$7,603.68
$678.90
$5,770.65
$3,258.72
$809.10
$4,045.50
$13,540.80
$4,315.20
$9,970.77
$14,136.00
$180.42
$117.50
$320.85
$936.00
Carlstadt, NJ
$13,208.00
Carlstadt, NJ
$10,400.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$144.34
$334.34
$110.49
$5,745.48
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
GPS
Accessories
6
Bracketron UFM-100-BL Navmat Portable GPS Holder
264 CC SK GPS CAR ADAPTOR
9
GA MG 702-0033-001 AC WALL ADAPTER
591 GA MH 70096 GPS MOUNT ADAPTER PLATE
1
GA TT FAST CHARGING DOCK
1
Garmin 010-10723-08 AC to 12V Power Adapter
2
GARMIN 010-10987-02 Nuvi 800 Series Suction Cup Mo
14 Garmin Suction Cup Mount w/ 12V Adapter
291 GPS-420 Mini USB AC/DC Car Charger
55 GX GN ECOROUTE HD
47 GX MG BLUE GPS SILICONE CASE
3
GX MG RED GPS SILICONE CASE
432 Magellan Blue Silicone Skin for 4.7 Inch RoadMate
1
Magellan CARRYING CASE
423 Magellan Purple Silicone Skin for 4.7 Inch RoadMate
431 Magellan Red Silicone Skin for 4.7 Inch RoadMate
450 Mobi GPS VENT MOUNT
1
Navigon 10000250 Traffic Card
32 Spot it Out Nickelodeon - Dora the Explorer Guide to Family Adventures Guide for Garmin
GPS
32 Spot it Out Nickelodeon - Swell Family Destinations with SpongeBob Guide for Garmin
GPS
32 Spot it Out Travel Channel Guides by Samantha Brown Destination Guide for Garmin
GPS
17 TomTom Black Carrying Case
21 TomTom ONE Leather Carry Case
Maps
20 Garmin nuMaps Onetime North America NT 2011 DVD
Mobile
141 Garmin Nuvi 1300LM 4.3" GPS Navigator with Free Lifetime Maps
6
Garmin Nuvi 1450LMT 5.0" GPS Navigator with Free Lifetime Maps & Traffic
5
Garmin Nuvi 265T 3.5" GPS Navigator with FM Live Traffic
1
Garmin Nuvi 3790LMT 4.3 Inch Slim GPS Navigator Refurbished
4
Garmin Nuvi 855 4.3 GPS Navigator
2
MAGELLAN 4040 MAESTRO Auto Navigation System
1
MAGELLAN 980-0010-R01 Auto Navigation System
32 Magellan Maestro 3100 Refurb 3.5 in GPS Navigator
2
MAGELLAN Maestro 4050 Refurbished 4.3 in GPS Navigator
2
Magellan Maestro 4250 Refurbished 4.3 in GPS Navigator
1
Magellan Refurb Roadmate 6000T Automotive GPS
1
Magellan Refurbished RoadMate 1440 4.3 inch GPS Navigator
3
Magellan Refurbished Roadmate 2000 GPS System
1
MAGELLAN RF980890-01A 3.5 Inch Crossover Auto GPS
Page 15 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$44.94
$1,056.00
$0.00
$502.35
$19.73
$13.74
$52.50
$384.86
$2,182.50
$4,674.45
$0.00
$0.00
$0.00
$11.27
$0.00
$0.00
$2,250.00
$50.00
$441.60
Carlstadt, NJ
$441.60
Carlstadt, NJ
$441.60
Carlstadt, NJ
Carlstadt, NJ
$169.03
$541.17
Carlstadt, NJ
$849.80
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$21,571.59
$1,223.94
$415.00
$275.00
$460.00
$114.54
$34.19
$1,333.97
$147.81
$137.36
$159.20
$51.29
$245.04
$195.20
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
4
Magellan RF980935-01 Auto Navigation System
1
Magellan RoadMate 1430 Refurbished 4.3 in GPS Navigator
640 MAGELLAN RoadMate 1440 4.3 in GPS Navigator
7
Magellan RoadMate 3045 4.7" GPS Navigator
2
Magellan Roadmate 3065 Commuter 4.7 Inch GPS
34 Magellan RoadMate 5045-MU Vehicle Navigator
1
TomTom GO 740 Refurbished 4.3" Live Connected GPS Navigator
3
TomTom ONE 130 Refurb 3.5 in GPS Navigator
1
TomTom ONE 130 TTS REFURB 3.5 INCH GPS NAVIGATOR
1
TomTom ONE XL 340S 4.3 in GPS Navigator w/Text to Speech
252 TomTom XL 350 Refurbished 4.3 inch GPS Navigator
Personal Electronics
2 Way Radios
16 Cobra microTALK CXR920 NOAA Two-Way Radio - 2 Pack
Accessories
151 ezGear ezTrip Generic Audio White
18 ezGear ezTrip Generic Audio-Black
1
Griffin 8131-SNCCLR Sansa Connect See Through
1
Macally Full Channel FM and Charger for Sansa e200
3
Speck EXP-BLK-CAP Sansa Express Tech Style Cap
47 Speck Sansa e200 Series Canvas Sport White
12 Toshiba MA1428U-1CAS Gigabeat Sport for T Series
18 Toshiba MA1432U-1CAS Gigabeat Skin for T Series
11 Toshiba MA1433U-1CAS Gigabeat Folio for T Series
CB Radios
25 Midland 1001Z 40 Channel 2 Way Radio
Clock Radios
11 iLuv iMM178 Dual Alarm Clock for yor iPhone and iPod with Bed Shaker
12 iLuv iMM190 Rotational Alarm Clock Dock for iPhone and iPod
7
JWIN JXM122 PORTABLE AM/FM WEATHER BAND RADIO WITH CLOCK
16 JWIN JXM133 All Hazard Weather Band Radio with S.A.M.E
2,082 PE CU IPod Dock Clock Radio
4
PE JW IMM173 IPOD IPHONE CLOCK
eReaders
444 eLocity Tablet Value Pack
18 iView 7 Inch Black eReader
For iPad
21 iLuv iCC2010BGE 9.7 inch Neoprene Sleeve for iPad- BEIGE
20 iLuv iCC2010BLU 9.7 inch Neoprene Sleeve for iPad- BLUE
13 iLuv iCC2010GRN 9.7inch Neoprene Sleeve for iPad- GREEN
6
iLuv iCC2010GRY 9.7 inch Neoprene Sleeve for iPad- GREY
12 iLuv iCC2010ORG 9.7inch Neoprene Sleeve for iPad- ORANGE
12 iLuv iCC2010PNK 9.7inch Neoprene Sleeve for iPad- PINK
22 iLuv iCC805BLK Casual fabric case with band clip - BLACK
21 iLuv iCC805PNK Casual fabric case with band clip - PINK
Page 16 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$472.80
$82.00
$41,977.60
$648.20
$227.98
$4,314.26
$106.65
$126.00
$42.00
$104.96
$9,828.00
Carlstadt, NJ
$960.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$2,340.50
$279.00
$8.00
$38.00
$30.00
$587.50
$150.00
$180.00
$165.00
Carlstadt, NJ
$606.75
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$692.89
$671.88
$136.85
$462.40
$33,312.00
$338.00
Carlstadt, NJ
Carlstadt, NJ
$0.00
$1,350.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$168.00
$160.00
$104.00
$48.00
$96.00
$96.00
$351.78
$335.79
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
For iPod/iPhone
12 CTA Digital IP-CLA 12v iPod and iPod Mini Car Char
261 CTA Digital IP-UWK iPod-MP3 Wireless Car Kit w/FM Transmitter
1
Excalibur SoundMaster Wireless Speakers - 157BK
30 GPX IT188B 2.1 Speaker Bar with iPod Dock
35 iLuv iCC163 Compact USB Power Charger Duo
6
iLuv iEP315 In-ear Earphones with iPhone and iPod Remote
1
JWIN Electronics I604BLK Rechargeable Lithium Batt
1
JWIN i1255 Desktop 5.1 CH DVD/ iPod Video Player
8
JWIN i399 Hi Fi Audio System for iPod with BluePin
9
Monster AI800MINI-7 7 ft. iCable 800 for iPod, iPhone and iPad
2
Transformer for iPOD
6
Transformer SE Network
51 Transformer Special Edition
Headphones
1
AltecLans CHP307 Classic Series Large Ear Clips
1
AltecLans MHP306 Muzx In Ear Earbuds Buddies Black
1
AltecLans UHP336 SnugFit In Ear w/ Premium Armitur
1
AltecLans UHP805 OverEar Active Noise Cancelling
1
AX JW I303ORG Ear Clips Orange Sweatproof
21 Coby CVE40 Super Bass Digital Stereo EP w/ Carrying Case
16 Coby CVE52GRN Jammerz High-Performance Isolation Stereo Earphones-Green
1
Coby CVH89 2-in-1 Combo Lightweight Stereo Headphones and Earphones
1
COBY DIG. EARPHONES SVR
96 DGL DGL-100-HPBC Candeez Ultra Comfort Earphones
102 DGL DGL-100-HRP Candeez Ultra Comfort Earphones
1
JWIN Electronics Green In Ear Earphones
1
JWIN Electronics I301WHT In Ear Earphones For Ipod
13 JWIN iEP311BLU Blue In Ear Stereo Earphones
1
JWIN JHE25BLK Black Bubble Gum Earphones
6
Monster Cable MHBTSIEDYRDCT Diddy Beats in-ear Noise Isolating Earphones Red
62 Monster Jamz Performance In Ear Headphones with Control Talk
4
MONSTER MHBEATSPIOE-CAN High Definiton Powered
9
Monster MHBTSIEDYPNKCT Diddybeats High Performance In Ear Headphones
w/ControlTalk/ Pink
1
Monster MHBTSIEWHCT Beats by Dr. Dre Tour with ControlTalk High Performance In Ear
Headphones - White
24 Monster MHBTSOESOX Beats By Dre Red Sox HD Headphones
19 Monster MHBTSOEWH Beats by Dr. Dre Headphones - White
20 Monster MHBTSONSOCT Beats by Dre Solo On Ear Headphones w/Control Talk
20 Monster MHJMZMIECT Lil Jamz Performance Headphones w/ControlTalk
27 Monster MHTRB-PIEGLDCT Turbine Pro Gold Audiophile In Ear Speakers w/Control Talk
PDAs
22 HP 111 iPAQ Classic Handheld
Page 17 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$60.00
$5,846.40
$50.84
$1,680.00
$349.30
$47.88
$0.00
$85.50
$1,140.00
$99.27
$62.40
$374.40
$2,545.92
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$9.68
$11.64
$77.98
$55.48
$6.84
$28.35
$40.00
$2.40
$2.50
$432.00
$459.00
$3.75
$0.00
$52.52
$0.00
$526.32
$3,128.35
$1,079.84
$877.23
Carlstadt, NJ
$99.41
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$4,211.28
$3,333.93
$2,105.35
$829.60
$3,360.96
Carlstadt, NJ
$5,544.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Portable Audio
1
Coby CXCD109SVR Personal CD Player-Silver
1
Coby CXCD248 Radio Cassette CD Boom Box
19 JWIN ICC700BLU EDGE Silicone Trim case with dual films for iPhone 4
38 JWIN ICC700GRN EDGE Silicone Trim case with dual films for iPhone 4
4
JWIN ICC700ORG EDGE Silicone Trim case with dual films for iPhone 4
18 JWIN ICC700PNK EDGE Silicone Trim case with dual films for iPhone 4
20 JWIN ICC700PUR EDGE Silicone Trim case with dual films for iPhone 4
20 JWIN ICC700YEL EDGE Silicone Trim case with dual films for iPhone 4
18 JWIN ICC723BLU TRIBAL Siliconce case for iPhone 4
20 JWIN ICC723GRN TRIBAL Siliconce case for iPhone 4
18 JWIN ICC723PNK TRIBAL Siliconce case for iPhone 4
7
JWIN ICC724BLK SPECTRUM Silicone case for iPhone 4
18 JWIN ICC724PNK SPECTRUM Silicone case for iPhone 4
20 JWIN ICC724PUR SPECTRUM Silicone case for iPhone 4
9
JWIN ICC725BLK SPECTRUM Silicone case for iPhone 4
10 JWIN ICC726BLK WAVE TPU case for iPhone 4
13 JWIN ICC728BLK FUSION Dual Layer Blended case for iPhone 4
20 JWIN ICC728PNK FUSION Dual Layer Blended case for iPhone 4
19 JWIN ICC729BRZ SENTINEL Metallic Case for iPhone 4
14 JWIN ICC729CHR SENTINEL Metallic Case for iPhone 4
18 JWIN ICC729GLD SENTINEL Metallic Case for iPhone 4
18 JWIN ICC730BLK Ultra Thin Case w Tatz Graphics for iPhone 4
18 JWIN ICC730PNK Ultra Thin Case w Tatz Graphics for iPhone 4
20 JWIN ICC730RED Ultra Thin Case w Tatz Graphics for iPhone 4
19 JWIN ICC731BLK Soft Coated Ultra Thin Case w Emotion for iPhone 4
20 JWIN ICC731BLU Soft Coated Ultra Thin Case w Emotion for iPhone 4
20 JWIN ICC731BRN Soft Coated Ultra Thin Case w Emotion for iPhone 4
19 JWIN ICC731GRN Soft Coated Ultra Thin Case w Emotion for iPhone 4
16 JWIN ICC731PNK Soft Coated Ultra Thin Case w Emotion for iPhone 4
20 JWIN ICC731RED Soft Coated Ultra Thin Case w Emotion for iPhone 4
14 JWIN ICC731WHT Soft Coated Ultra Thin Case w Emotion for iPhone 4
12 JWIN ICC732CLR Glacier Ultra Thin Clear Acrylic Case
19 JWIN ICC733BLK Silk Soft Coated Opaque Acrylic Case
18 JWIN ICC733BLU Silk Soft Coated Opaque Acrylic Case
6
Samsung Pebble Style Portable MP3 Player
11 Samsung YP-R0JCP Pink 8GB Flash MP3 Player
3
Samsung YP-R1JCB Black 8GB MP3 Player
12 Samsung YP-R1JCB Silver 8GB MP3 Player
13 SanDisk C250 PINK Sansa 2GB MP3 Player
Portable DVD/Video
1
GPX PD818BU 8 in Portable DVD Player/ Blue
Portable Radios
30 Midland ER102 Emergency Radio
Page 18 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$8.75
$23.50
$113.81
$227.62
$24.00
$107.82
$119.80
$119.80
$143.82
$159.80
$143.82
$28.00
$72.00
$80.00
$89.91
$80.00
$129.87
$199.80
$189.81
$139.86
$179.82
$179.82
$179.82
$199.80
$189.81
$199.80
$199.80
$189.81
$159.84
$199.80
$139.86
$96.00
$189.81
$179.82
$72.00
$858.77
$350.97
$1,403.88
$832.00
Carlstadt, NJ
$76.53
Carlstadt, NJ
$863.70
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Portable TV
394 Innovative DTV Solutions INC BAT1700A Li-Poly Battery
32 MyGo Innovative DTV Solutions DHT234D 3.4 Inch Pocket Digital TV
Radios
1
EXCALIBUR H690-WC Weather Channel Solar Radio
6
Midland 75-822 40 Channel 2 Way Radio
Speakers
29 JWIN ISP100 Mini Portable Amplified Stereo Speakers/ Black
Voice Recorders
21 Olympus DM-2 4GB Digital Voice Recorder
44 OLYMPUS DM-420 Digital Voice Recorder with MP3 Player/Silver
22 OLYMPUS WS-500M Digital Voice Recorder with MP3 Player/Pink
38 OLYMPUS WS-510M Digital Voice Recorder with MP3 Player
34 Olympus WS-700MBLU 4G MicroSD Voice Recorder - Blue
Phones
Accessories
16 Bluetooth wireless Headset
91 DGL Group AC-10U Nokia Travel Charger
97 DGL Group AC-6U Nokia Travel Charger
79 DGL Group ATADM10JBE Samsung Travel Charger
93 DGL Group ATADV10JBE Samsung Travel Charger
97 DGL Group SPN5037 Motorola Travel Charger
100 DGL Group SPN5334 Motorola Travel Charger
99 DGL Group SPN5404 Motorola Travel Charger
90 DGL Group STA-U12 LG Micro-USB Travel Charger
78 DGL Group STA-U32 LG Micro-USB Travel Charger
99 DGL Group TA-P01WS LG Travel Charger
143 DGL JABRABT3050 Bluetooth Headset
197 DGL MOTOROKRS305 Bluetooth Stereo Headphones
162 DGL SamsungWEP450 Samsung Bluetooth Headset
14 DGL TB-26W TrueBlue Bluetooth Headset
20 DGL TB-31MLBLK TrueBlue BLACK Bluetooth Headset
6
DGL TB-31MLBLUE TrueBlue Blue Bluetooth Headset
14 DGL TB-36ML TrueBlue Bluetooth Headset
442 GD AX Blue Bluetooth Headset
187 GD AX Bluetooth Headset
314 GD AX ENCHANCED Bluetooth Headset
374 GD AX Jawbone Bluetooth Headset
134 GD AX Pink Bluetooth Headset
500 GD AX Purple Bluetooth Headset
30 GD AX Silver Bluetooth Headset
35 JABRABT4051-01 Compact Small Lightweight 200 Hour Standby Bluetooth Headset
2
JABRASP200-01 Handsfree Bluetooth Speakerphone
257 MOTOROKR S9-HD Bluetooth Stereo Headphones
190 MotorolaH15-21 Bulk Noise Canceling Bluetooth Headset
Page 19 of 105
Carlstadt, NJ
Carlstadt, NJ
$0.00
$2,280.00
Carlstadt, NJ
Carlstadt, NJ
$11.50
$404.82
Carlstadt, NJ
$439.43
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$3,583.02
$4,204.20
$1,401.40
$3,630.90
$2,320.50
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$435.20
$227.50
$218.25
$138.25
$162.75
$145.50
$275.00
$222.75
$315.00
$273.00
$198.00
$2,030.60
$5,043.20
$1,320.30
$140.00
$240.00
$72.00
$196.00
$6,011.20
$5,385.60
$9,905.72
$11,070.40
$1,822.40
$6,800.00
$408.00
$315.00
$40.00
$11,104.58
$2,660.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
51 MotorolaH17-21 Bulk Intuitive Design with Rapid Connect Tenchnology
90 MotorolaH385-01G Bulk Easy Pair Technology Bluetooth Headset
178 MotorolaH390-01B Bulk Easypair Bluetooth Headset
1
MotorolaH680R-01 Bulk 8HR Talk Time Bluetooth Headset
187 MotorolaH681-01B Bulk 33 Foot Wireless Range Bluetooth Headset
90 MotorolaH780R-01B Crystal Clear Audio Bluetooth Headset
159 MotorolaH780R-01G Crystal Clear Audio Bluetooth Headset
98 MotorolaT215BLA In Car Bluetooth Speakerphone
122 MotorolaT325LT Portable Car Speakerphone
150 PCS Wireless JBPRIME01COF Jawbone Prime Bluetooth Headset
150 PCS Wireless JBPRIME01LIME Jawbone Prime Lime Bluetooth Headset
128 PCS Wireless JBPRIME01SCAR Jawbone Prime Scarlet Bluetooth Headset
2
PLAN233-01B Bulk Black Buetooth Headset
4
Speck SLVR-ACTIVE-ARM SLVR Active Sport Armband
Cellular
34 BlackBerry Curve 8330 Silver SmarPhone
48 BlackBerry Pearl 8130 SmarPhone
26 DGL BlackBerry8830 Silver SmartPhone
12 DGL LGVX8550 Chocolate Mobile Phone
2
MOTO Q Music 9m Bluetooth SmartPhone
123 PDA Giant GTX75GREEN Quickfire GSM Slider Unlocked Phone in Green
Home & Office
1
TP JW JTP79WHT WHITE TWO PIECE PHONE
1
TP JW JTP29BLK BLACK TWO PIECE PHONE
Surveillance
Cameras
11 Lorex 4 Channel 500GB DVR and Camera Video Security System with Internet and
Mobile Connectivity
1
Lorex CVC6985U 540 TVL Ultra Resolution CCD Security Camera with 80 ft. Night Vision
10
7
3
1
4
19
5
3
21
1
Lorex CVC6999U 130 ft. Night Vision Hi Res Color Camera
Lorex L22WD1604501 16 Channel DVR Surveillance System
Lorex LH1161001C16 - 16 channel H.264 1 TB Security DVR bundled with 16
indoor/outdoor night vision security cameras
Lorex LH118501C8B 8 Channel 500GB Security DVR - Internet and 3G Mobile
Compatible Bundled with 8 Wired Indoor / Outdoor IR Night Vision Cameras
Lorex LH118501C8LE19 - 18.5" LED Monitor with 8ch H.264 500GB Security DVR & 8
High Resolution Security Cameras
Lorex LH304321 Edge Mini 4 Channel DVR Surveillance System
Lorex LH324501 Edge+ 4 Channel 500GB Security DVR
Lorex LH324501C4 - 4 Ch H.264 500GB DVR with 4 Color Security Cameras - Supports
Mobile Devices and Apple Mac
Lorex LH328501 Edge+ 8 Channel Network DVR
Lorex LH328501C4 Edge+ 8 Channel DVR Surveillance System
Page 20 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$1,122.00
$855.00
$1,602.00
$11.00
$2,244.00
$1,170.00
$2,067.00
$1,862.00
$2,684.00
$3,750.00
$3,750.00
$3,200.00
$16.00
$40.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$5,317.60
$4,032.00
$1,872.00
$768.40
$138.00
$7,995.00
Carlstadt, NJ
Carlstadt, NJ
$5.95
$3.61
Carlstadt, NJ
$3,080.00
Carlstadt, NJ
$78.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$1,170.00
$7,980.00
$2,640.00
Carlstadt, NJ
$480.00
Carlstadt, NJ
$2,600.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$4,256.00
$1,500.00
$1,131.00
Carlstadt, NJ
Carlstadt, NJ
$9,030.00
$524.40
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
Lorex LH328501C4T22B - 21.5" Touchscreen LCD with 8ch H.264 500GB Security DVR
& 4 High Resolution Security Cameras
31 Lorex Live Wireless Home Video Monitor with 2 Cameras
17 Lorex LNE3003i Wireless Remote Surveillance Camera
25 Lorex LW1002 Live Wireless Security Camera
41 Lorex LW2003AC1 Live Snap Add-on Wireless Camera for LW2003
1
Lorex LW2110 Digital Wireless Indoor / Outdoor Security Camera with Night Vision
13 Lorex LW2301AC1 Add-On Camera for LW2301 System
6
Lorex LW2302B SD DVR Bundled with 2 Digital Wireless Security Cameras
2
Lorex QLR464 4 Channel PCI DVR Card + 4 cameras
32 Lorex VQ1137H Indoor Color Dome Camera
2
Swann SW-P-WOCEX Night Hawk Extra Wireless Out
Digital Video Recorders
2
SWANN DVR8-8500AI Maxi Day/Night Kit
Video Games
Video Game Accessories
39 AX CT Wii Sports Resort 8 in 1 Kit
22 CTA Digital Black Grand Slam 6 in 1 Sports Package for Wii
225 CTA Digital Dual Charge Station with Dual Nunchuck
48 CTA Digital Grand Slam Sports Pack for Nintendo
10 CTA Digital Multi Function Carry Case for Xbox 360 slim
1
CTA Digital PS-LCP Psp Case With Pockets
47 CTA Digital PSM-UBG Ultimate Boxing Gloves for Playstation Move
8
CTA Digital WI-BNCWD Black Dual Vertical Inuduction Charger for Wii DSI and DSIXL
Carlstadt, NJ
$1,760.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$5,425.00
$2,584.00
$2,250.00
$2,624.00
$84.00
$1,235.00
$1,350.00
$462.00
$2,080.00
$121.80
Carlstadt, NJ
$2,879.98
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$624.00
$286.00
$4,331.25
$624.00
$150.00
$5.50
$470.00
$224.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$7,958.00
$120.00
$220.80
$600.00
$45.50
$1,872.00
$408.00
$610.50
$203.55
Carlstadt, NJ
$0.00
Carlstadt, NJ
-$54.00
Carlstadt, NJ
Carlstadt, NJ
$10.00
$298.76
2
346 CTA Digital WI-CAR Inflatable racing Kart for Wii
12 CTA Digital WI-DMU Dance Mat for Nintendo Wii
24 CTA Digital WI-DUM Dumbbell Set for Wii
25 CTA Digital WI-LOCK Game Case Locker for Wii
2
CTA Digital WI-SKAB Skateboard Deck Mount for Wii Fit Balance Board
144 CTA Digital WI-STE 3 in Aerobics Step Platform for Wii Fit
32 CTA Digital XB-CFC XBOX Cooling Fan Console Controller
37 CTA Digital Yoga Mat and Ankle Wrist Weights Combo
23 Plush Cushion For Wii Fit Balance Board
Home & Kitchen
Cookware Sets
(11) Gibson Overseas Inc 63332.2 Dold 20 pc Flatware Set
Skillets & Fry Pans
(3) Farberware Restaurant Pro 12" Open Skillet
Furniture
Adjustable Beds
1
Ergomotion Footboard Brackets
2
FU ER 10BIB5FR-TL TWIN LONG 10 INCH MATTRESS FR MUSLIN 5LB
Page 21 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Home Comfort
Air Purifiers
21 HA SH Plasmacluster Air Purifier
26 SharpFP-P30U Plasmacluster Air Purifier
17 SharpKC-860U Plasmacluster Air Purifier
Humidifiers
1
Holmes HM1761-U Cool Mist Humidifier
1
Holmes HM495UC Medium Room Ultrasonic Humidifier
Home Improvement
Lighting
61 Verilux VB04WG4 PageLight Natural Spectrum Flat Panel Book Light - Warm Grey
1
Verilux VD03FF1 Heritage Deluxe Natural Spectrum Desk Lamp/ Brass
4
Verilux VD03GG1 Heritage Deluxe Natural Spectrum Desk Lamp/ Nickel
Safety & Security
2
Excalibur Weather Channel 5 LED Flashlight -9028BK
Outdoor Living
Grills & Smokers
1
Fuego EA00AOC Element Outdoor Cover
1
Fuego EA00APS Element 20" Pizza Stone
Pool Floats & Toys
1
EXCALIBUR PR640S-1 Radio Control Drink Float
2
Excalibur XC5406SL93ABL Motorized Bumper Boat - Silver
2
Excalibur XC5409SL Aquassager Floating Massage Chair with Sound System
1
Excalibur XC5430WH 53" Motorized Inflatable Speed Boat
Small Appliances
Blenders & Juicers
3
Black & Decker BL10450HB Crush Master 10-Speed Blender - Black
Garment Care
6
Emerson EM83131 Steam Dry Iron
Personal Care
Light Therapy
1
Verilux VA05WW1 Rise & Shine Natural Wake-Up Light
UV Sanitizers
2
Verilux VH03WW4 CleanWave Portable Sanitizing Wand
Heating Pads
1
Therasage FHPLG3003 Far Infrared Large Healing Pad
1
Therasage HB-1500 Far Infrared Healing Belt
Shavers & Trimmers
1
Remington HC8017D 22 Piece Haircut Kit
Toys Games & Gifts
Games
Board Games
1
EB Excalibur PL26FX Fox Sports Paper Dartboard
2
EB Excalibur XC0396MU10 Tabletop Foosball Game
8
EB Excalibur XC1208MU10 Tabletop Air Hockey Game
Page 22 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$4,671.45
$3,104.14
$5,368.43
Carlstadt, NJ
Carlstadt, NJ
$22.30
$34.45
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$749.69
$104.69
$418.76
Carlstadt, NJ
$11.16
Carlstadt, NJ
Carlstadt, NJ
$20.88
$42.48
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$6.33
$74.14
$178.34
$39.97
Carlstadt, NJ
$58.77
Carlstadt, NJ
$36.00
Carlstadt, NJ
$55.41
Carlstadt, NJ
$36.90
Carlstadt, NJ
Carlstadt, NJ
$145.00
$49.15
Carlstadt, NJ
$9.75
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$4.98
$17.76
$71.04
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
EB Excalibur XC4985WB10 Giant Chess Set
1
EB Excalibur XC5867WD93ABL Artisan Deluxe Wooden Bingo Set
3
EB Excalibur XC6000WD10 Deluxe Wooden Chess Set
Electronic Games
1
EB Excalibur E714 Einstein Electronic Chess Wizard
4
EB Excalibur ET404 Einstein Touch Chess
4
EB Excalibur XC5551CM10EXC Electronic Backgammon Champion
53 EB Excalibur XC5553BK93ABL Game Time II Chess Timer
5
Excalibur 101-in-1 TV Games Plug-n-Play - VR101-CC
Handheld Games
2
Excalibur Double Screen Talking Golf - 383-3A
4
Excalibur Einstein Touch Backgammon - ET477
2
Excalibur NFL Vibrating Football - NF07-08
1
Excalibur NY21 New York Times Deluxe Touch Screen Crosswords
Remote Controlled Toys
Flying Toys
21 Excalibur Sky Wings Commander - 8629
12 Excalibur Sky Wings Recon - 8628
1
WowWee FlyTech Fairyfly Glitter - 4064
Remote Controlled Cars
6
EB Excalibur XC5173MU10 Race in a Case Racing Kit
1
Excalibur Dale Earnhardt No.3 Car - 9507-3-1
12 Excalibur Dale Earnhardt Remote Control - 9507-3-R
1
Excalibur Kevin Harvick No. 29 Car - 9507-29-1
Robotic Toys
2
WowWee Mr. Personality Robot - 8043
Sports
Sports Apparel
1
Excalibur NFL ULTIMATE FAN HELMET MINNESOTA VIKING
19 Bell Sports 1001789 X Games Rail Ride Steel Pegs
12 Bell Sports 1002005 BMX Bike Tire 12.5IN 1.75-2.125IN
12 Bell Sports 1002007 BMX Bike Tire 16IN 1.75-2.125IN
3
Bell Sports 1002106 12MM Key Cable Lock Kevlar- Plat
19 Bell Sports 1002218 Gelbase Gelfusion Bike Seat Pad
16 Bell Sports 1002219 Gel Relief Bicycle Seat Cover
12 Bell Sports 1002220 Geltech Comfort Bicycle Seat
6
Bell Sports 1002248 No-Mor Flat Bike Inner Tube 20IN 1.75-1.95
10 Bell Sports 1002250 No-Mor Flat Bike Inner Tube 20IN x 2.125IN
12 Bell Sports 1002253 No-Mor Flat Bike Inner Tube
23 Bell Sports 1002278 Comfort Mesh Cycling Glove-S/M
24 Bell Sports 1002279 Comfort Mesh Cycling Glove-L/XL
4
Bell Sports 1002285 Speedy Chain 1/2 X 3/32
20 Bell Sports 1002286 Orion Helmet Mounted Headlight
21 Bell Sports 1002288 Shasta Full Finger Cycling Glove-L/XL
24 Bell Sports 1002289 Shasta Full Finger Cycling Glove-S/M
Page 23 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$19.98
$11.28
$44.94
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$13.50
$30.40
$49.92
$890.40
$0.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$13.48
$31.16
$59.16
$29.79
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$468.72
$254.40
$14.50
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$156.48
$8.00
$100.58
$8.21
Carlstadt, NJ
$254.12
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$8.60
$78.09
$69.60
$69.60
$16.74
$81.32
$115.68
$131.40
$55.08
$101.20
$131.28
$106.72
$111.36
$14.32
$174.80
$151.41
$173.04
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
6
22
24
8
13
6
12
20
40
1
2
9
13
13
4
14
9
8
2
1
15
3
10
3
1
12
10
6
14
10
20
24
10
6
36
12
12
12
6
12
20
18
12
12
12
Bell Sports 1002293 F-20 Bike Computer
Bell Sports 1002305 Pro Gel Cycling Gloves-S/M
Bell Sports 1002306 Pro Gel Cycling Gloves-L/XL
Bell Sports 1002477 2 Bike Hitchbiker Rack
Bell Sports 1002933 Paul Frank 3 Julius Youth MultiSport Value Pack
Bell Sports 1002968 Tony Hawk Child Vented Helmet Silver Foil Tony Design
Bell Sports 1003279 Bell Cruisin Pickwick Basket
Bell Sports 1003491 X Games Full Face Helmet-Black
Bell Sports 1003534 Cocoon Child Carrier 2PC
Bell Sports 1003550 E-Z Trainer Training Wheels
Bell Sports 1003584 Airstrike 1000 Gauge Frame Pump
Bell Sports 1003618 Night Trail Light Set
Bell Sports 1003768 Racer Child Helmet Spider
Bell Sports 1003805 Tropical Floral Lily Saddle
Bell Sports 1004051 Saddle Sport Dart
Bell Sports 1004508 Barbie Roller Girl Sport Pack
Bell Sports 1004512 Eric Carle Very Hungry Caterpillar Toddler Value Pack
Bell Sports 1004514 Hot Wheels Child Hi-Octane Multi-Sport Value Pack
Bell Sports 1004641 Rex Blazing Star Child Helmet
Bell Sports 1004646 Edge Geometric Helmet-Girl
Bell Sports 1004654 Blade Youth Abstract Orange Helmet
Bell Sports 1004655 Bell Blade Youth Helmet Blue Twist
Bell Sports 1004684 Radian Light Set
Bell Sports 1004709 26 inch Ultimate Commuter Comfort Tire
Bell Sports 1004711 Back Country Bike Tool
Bell Sports 1004788 Adrenaline Silver-White Adult Helmet
Bell Sports 1004931 Tony Hawk Huck Jam Helmet-Red
Bell Sports 1004932 Tony Hawk Black Gargoyle Youth Helmet
Bell Sports 1004977 Explorer Blue Helmet
Bell Sports 1004981 Paul Frank Mini-Me Vpack - Blue
Bell Sports 1005281 Child Racer Helmet-Pink Paisley
Bell Sports 1005301 Cruiser Ring Dinger Classic Bell
Bell Sports 1005732 Folding Hitchbiker4 4 Bike Hitch Rack-GRY
Bell Sports 1006182 Floor Pump with Gauge Wndstorm
Bell Sports 1006223 29in Universal Inner Tube with Presta Valve
Bell Sports 1006436 Little Rider Child Bicycle Seat
Bell Sports 1006472 26 Inch Mountain Bike Tube
Bell Sports 1006481 26 inch Comfort Bike Tire
Bell Sports 1006509 No-Mor Flat Bike Inner Tube
Bell Sports 1006531 29in Kingpin Performance Mountain Bike Tire
Bell Sports 1006552 Memory Foam Seat Pad
Bell Sports 1006670 Universal Pedal
Bell Sports 1006700 Adrenaline Silver-White Adult Helmet
Bell Sports 1006701 Bell Aadrenaline Adult Helmet Blue
Bell Sports 1006707 Youth Aero Helmet Poppies
Page 24 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$35.70
$158.62
$173.04
$420.24
$172.12
$76.14
$103.20
$607.80
$1,480.00
$6.95
$33.28
$76.23
$127.01
$162.63
$51.52
$185.36
$119.16
$105.92
$25.52
$5.23
$191.40
$38.28
$84.70
$37.08
$10.20
$151.80
$126.90
$76.14
$335.30
$132.40
$195.40
$72.00
$643.80
$34.14
$135.72
$54.24
$62.76
$79.08
$65.88
$202.80
$144.60
$56.52
$151.80
$151.80
$117.24
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
20
122
12
5
6
17
24
24
6
4
6
6
8
8
5
8
18
6
6
24
20
20
6
6
6
6
6
24
6
8
24
6
Bell Sports 1006773 E-Z Trainer Training Wheels
Bell Sports 1006801 Classic Child Carrier
Bell Sports 1006803 Maximum Comfort Seat
Bell Sports 1006815 Adult Helmet Impulse- Titanium
Bell Sports 1006882 Easiest One Step Folding with New Hub
Bell Sports 1006884 Triple Back 3-Bike Trunk Mount Rack
Bell Sports 1006891 Toddler Helmet Shadow Monster Truck
Bell Sports 1006892 Toddler Helmet Shadow Hearts & Stars Purple
Bell Sports 1006916 Toddler Helmet Bellino TF Super Bell
Bell Sports 1006917 Toddler Helmet Bellino TF Carousel
Bell Sports 1006931 Youth Helmet Edge Striking
Bell Sports 1006973 Adult Helmet Radar M/L Blue
Bell Sports 1007061 Child Hot Wheels Helmet Rally Racer TF
Bell Sports 1007073 Child Multisport Valuepack Spiderman Tracer
Bell Sports 1007160 Child X Games Multisport ValuePack Recon Grey Skull
Bell Sports 1007199 Adult Helmet Quake- Titanium Twist
Bell Sports 109546 Ride N Haul Rear Rack - BLK
Bell Sports 109548 Motivator Mag Bicycle Trainer
Bell Sports1006279Child Helmet Rex Gross
Bell Sports1006274Child Helmet Racer w Heart
Bell Sports1006702AdultHelmet Adrenaline Silver
Bell Sports1006706AdultHelmet Adrenin BLK MAT
Bell Sports1006708 Toddler Barbie Valuepack LIL Rider Pink
Bell Sports1006710YTH Helmet Aero SP DRIPS Red
Bell Sports1006711Toddler Helmet BEAMER SPACE RACE
Bell Sports1006712Toddler Helmet BEAMER CUTENESS
Bell Sports1006769Child Barbie Helmet PEDALN PRETTY TF
Bell Sports1006897Toddler Helmet ZOOMR CASTLE
Bell Sports1006950YTH Helmet STRATA RAINBOW WEAVE
Bell Sports1007064Toddler Valuepack HOTWHEELS TRAIL BLAZER
Bell Sports1007068Child Valuepack TRANSFORMR OPTIMUS
Bell Sports1007178Child LITTLE PETSHOP Valuepack WITH WATERBOTTLE
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$139.00
$2,174.04
$90.24
$82.35
$163.38
$510.51
$122.88
$122.88
$76.56
$51.04
$31.38
$58.14
$105.92
$105.92
$66.20
$132.40
$179.82
$372.00
$76.56
$234.48
$253.00
$253.00
$79.44
$58.62
$80.04
$80.04
$74.46
$232.56
$99.30
$105.92
$317.76
$79.44
8
8
2
4
20
39
5
17
6
1
4
2
28
Bell Sports1007179 Toddler Valuepack SPIDERMAN W/HORN
Bell Sports1007180 Child SPIDERMAN Valuepack web shooter
Savasa 1001856 2 lb. Wrist Weight Set with Workout DVD - Pink
Savasa 1001857 3 lb. Ankle Weight Set with Workout DVD - Green
Savasa 1001858 4 lb. Ankle Weight Set with Workout DVD - Pink
Savasa 1001861 7 lb. Hand Weight Set with Workout DVD - Purple
Savasa 1001862 Eco Weighted 3 lb. Ball with Workout DVD - Green
Savasa 1001863 Eco Weighted 5 lb. Ball with Workout DVD - Pink
Savasa 1001864 Eco Weighted 7 lb. Ball with Workout DVD - Purple
Savasa 1001894 S/M Fitness Gloves - Pink/Gray
Savasa 1001897 3 pc. Flat Pilates Band Set with Workout DVD
Savasa 1001900 Burst-Resistant 65 cm Body Ball with Workout DVD - Pink
Savasa 1001901 Burst-Resistant 75 cm Body Ball with Workout DVD - Purple
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$105.92
$105.92
$18.00
$40.00
$220.00
$487.50
$25.00
$102.00
$42.00
$5.75
$24.00
$20.00
$280.00
Page 25 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
13 Savasa 1002156 3 lb. Wrist Weight Set with Workout DVD - Purple
5
Savasa 1002158 M/L Fitness Gloves - Purple/Gray
7
Savasa 1002159 8.5 ft. Eco Jump Rope - Pink
12 Savasa 1002190 Eco Pilates Mat with Workout DVD - Purple/Green
1
Savasa 1003514 Scrolls Yoga Mat with Workout DVD - Brown
34 Savasa 1003515 Flowers Yoga Mat with Workout DVD - Green
25 Savasa 1004763 10 ft. Cotton Yoga Strap
22 Savasa 1004764 Cork Yoga Block
15 Savasa 1005474 Premium Fitness Roller with Workout DVD - Blue
16 Savasa 1005498 M/L Women's Training Gloves - Black
8
Savasa Burst Resistant Body Ball with DVD - GRN 55 cm
35 Savasa Long Resistance Band with DVD - GRE 7 Ft
8
Savasa Women's Training Gloves - BLK S/M
1
Dicota N5009N BacPac Sport
7
Excalibur Micro Flyer/ Red - 8635R-1
Novelty Items
19 EB Excalibur FO5589BL10 Fox Power Play Hockey
1
Excalibur Digital Weather Station - 8500
1
Excalibur NASCAR Racing Pro - 501-CS
1
Excalibur Pocket Bar Master Pro - 414P-3
TV & Audio
Accessories
3D Glasses
16 Monster Cable MVISHUT3D Active 3D glasses
25 Monster Cable MVISHUT3DKIT 3D Glasses and transmitter kit for Active 3D
29 Monster Cable MVISHUT3DXMTR Transmitter for 3D Glasses
24 Samsung 3D HDTV and a Blu Ray 3D Disc Player and get the 3D Starter Kit.The
1
Samsung SSG-2200KR Kids 3D Glasses
15 Samsung SSG-P2100s 3D Starter Kit Shrek
2
Samsung SSG-P2100X 3D Starter Kit Dragon
7
Samsung SSG-P3100M 3D Kit with Shrek and Megamind
Antennas
4
HI RA PS26000S Surge Protector
Cables & Switches
85 AX LT 10 FT VGA Cable
9
AX MR XP White Compact Speaker Cable 50 ft.
17 MONSTER CITMBK-8 8 Ft Medium Black CableIt Cable
22 Monster CITSBK-16 Cable it 16 ft Small Black Cable Management Kit
17 MONSTER CITSBK-8 Monster Cable it Cable Management
14 Monster FlatScreen PowerCenter HTS 200 with Clean Power Stage 1
26 Monster MC200I-2M 2M Stereo Audio 200i Advanced Performance Audio Cable
4
MONSTER THX-GP Gold Plated Speaker Connectors
43 MONSTER THXI-MINI 8 Foot Mini To Rca Audio Cable
3
MONSTER THXV100CVA-4 4 Foot Rca Audio Kit
1
MONSTER THXV100F-8 8 Foot 8 Pin Coaxial Cable
Page 26 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$130.00
$28.75
$29.75
$216.00
$9.00
$306.00
$137.50
$154.00
$270.00
$71.20
$80.00
$236.25
$35.60
$20.00
$80.50
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$467.78
$4.11
$8.21
$0.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$1,194.72
$3,111.75
$1,876.59
$5,040.24
$97.65
$3,150.15
$420.02
$1,050.00
Carlstadt, NJ
$16.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$340.00
$198.90
$140.59
$242.88
$121.72
$387.10
$430.82
$33.08
$355.61
$66.30
$8.28
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
HDMI Cables
1
DX JD GPHD-AA-02M GOLDX PREMIU
1,022 LTB HDMI-HDMI-6AL1 2M HDMI Cable
14 Monster GAPS3HDMI-8 Standard Speed HDMI Cable for Playstation 3
2
Monster MC1000HD-1M 1000HD Ultra High Speed HDMI Cable
4
MONSTER MC1000HD-2M HDMI 1000hd Ultra High Speed H
22 Monster MC500HD-2M 2M HDMI 500HD High Speed Cable with Ethernet
Remote Controls
1
Samsungs RMC30C2 Touch Ssreen Remote Control
Set Top Boxes
195 Monsoon 010410VF Vulkano Flow Mobile Accessory
1
Optoma DE-GWII9092E 92in Motorized 16:9 Gray Wolf
Audio
Bookshelf Systems
5
AS JW Black HI-FI Audio System
(1) JWIN SHELF SYSTEM W/ CD- CASSETTE
Home Theater In A Box
2
HT SA HT-C6500 Home Theater Memory
(1) HT SA HT-C7530W Stylish Home Theater
1
HT SA HW-C560S Receiver 5.1 Channel
5
Samsung HT-A100 Bluetooth Home Theater System
(2) Samsung HW-C700 Silver Home Theater System
(2) Samsung HW-C770BS 7.1 3D Receiver Home Theater System
Receivers & Amplifiers
(1) HT PO 110 x 7 Pioneer AV Receiver
1
Samsung HW-C500 Receiver Home Theater System
Soundbars
2
Samsung HT-X810 2.1 Soundbar Wall Mount Home Theat
Speakers
1
Pioneer S-DV1000ST Speaker Set
Blu Ray & DVD Players
15 DV SA BD-C6500 BLU RAY PLAYER
2
Pioneer BDP-120 BD Live Blu ray Disc Player
(2) Pioneer Elite BDP-33FD Streaming Blu Ray Player
12 Samsung BD-C5900 Blu-Ray 3D Disc Player
1
Samsung BD-D5300 WiFi Ready Smart TV Blu Ray
1
Samsung BD-D6500 3D Built in Wifi Smart TV Blu Ray
1
Samsung BD-D7500 3D Built in Wifi Smart TV Blu Ray
2
Samsung BD-P1500 Blu-Ray Player
18 Samsung BD-P3600 Blu-Ray Player
1
Samsung BD-P4600 Blu-Ray Player
24 Samsung DV SA BD-P1600 BLU-RAY PLAYER
DVD Players
3
Pioneer XV-DV1000/B Refurb DVD/Tuner Pa
3
Samsung DVD-H1080 Stylish Up-Converting DVD Player
Page 27 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$5.00
$1,737.40
$386.96
$79.64
$199.08
$547.36
Carlstadt, NJ
$165.54
Carlstadt, NJ
Carlstadt, NJ
$17,062.50
$382.00
Carlstadt, NJ
Carlstadt, NJ
$550.00
$0.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$871.00
-$550.69
$275.99
$1,197.63
-$373.42
-$737.00
Carlstadt, NJ
Carlstadt, NJ
-$326.07
$210.00
Carlstadt, NJ
$679.98
Carlstadt, NJ
$115.20
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$2,879.85
$228.08
-$330.44
$2,156.16
$119.96
$179.31
$262.43
$356.34
$4,605.40
$262.26
$3,738.72
Carlstadt, NJ
Carlstadt, NJ
$324.00
$129.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
Samsung DVD-P190 DVD Player
1
Toshiba-CE SD7200 1080P Up-Converting DVD Player
DVD Recorders
1
Samsung DVD-VR375A VHS/DVD Recorder Combination
1
Sylvania ZV450SL8 DVD/VHS Dual Recorder w ATuner
1
DV SY DVPNS57P-S SINGLE DISC P
1
Samsung DVD / VCR Combo
2
Tivo TCD648250B SerieS 3 Hd Dvr
196 Tivo TCD649080 TiVo Series2 80 Hour Dual Tuner
Flat Panel TV
Combo TV/DVD
1
Alux CV2017J Jensen 20 in Flat TV/DVD Combo
(1) Hitachi L19D103 19 in LCD/DVD Combo
9
MEMOREX MLTD3222 32 Inch LCD DVD HD TV
1
Toshiba-CE 19LV610U 19 inch 720p LCD HDTV/DVD Combo
LCD TV
1
Hitachi L32A403 32" LCD Flat Panel HDTV
1
Samsung LN32C450 32" 720p LCD HDTV
1
Samsung LN37B650 37 in LCD HDTV with 1080p Resolution
(1) Samsung LN46B630 46" 1080p LCD HDTV
1
Toshiba 55HT1U 55 Inch LCD 1080p 120Hz
LED TV
1
Samsung UN32C6500 32" LED TV
1
Samsung UN40B7000 40" Slim 1080p LED HDTV
Plasma TV
1
Hitachi P50T501 50" Cineform 1080 Plasma HDTV
2
Samsung PN42A450 42 inch 720p Plasma HDTV
1
Samsung PN50A550 50 inch 1080p Plasma HDTV
1
Samsung PN50C550 50" 1080p Plasma HDTV
(1) Samsung PN50C6500 50 Inch Plasma HDTV 1080p 600Hz
Stands & Wall Mounts
22 Hitachi Fixed Tabletop stand for P60X901
36 TA PR FLIP FLIP DOWN MOUNT FOR
8
TA PR PCM-100 WALL MOUNT FOR T
3
Ultra Slim Mount for up to 110 lbs
1
Vogels EFW-1005 LCD Wall Mount
8
Vogels TVA2041 Coupling Element
1
Samsung LN37A450 37 Inch 720p LCD HDTV Black
1
Samsung LNT5781F 57 Inch LCD Black Flat Panel HDTV
1
Sharp32-F540 32 INCH FLAT TV
1
Syntax Olevia 3 SerieS 23 Inch LCD TV
1
Tv Sa Txn3098whf 30 Inch Wide
(1) Zenith Z37LZ5D 37 In LCD Integrated HDTV
Video Projectors
3
InFocus ScreenPlay 5000 Projector
Page 28 of 105
Carlstadt, NJ
Carlstadt, NJ
$32.03
$46.80
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$136.81
$154.95
$46.03
$82.59
$1,040.00
$13,720.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$110.00
-$164.00
$3,990.00
$240.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$330.00
$370.14
$772.83
-$1,090.89
$900.00
Carlstadt, NJ
Carlstadt, NJ
$786.78
$1,421.97
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$1,198.80
$1,405.48
$1,206.11
$855.60
-$1,000.68
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$0.22
$2,159.64
$880.00
$265.05
$45.00
$63.60
$684.70
$5,098.31
$382.23
$340.00
$824.69
-$0.01
Carlstadt, NJ
$2,805.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
2
1
1
1
1
1
1
1
1
Optoma DE-GWII9120E 120in Motorized 16:9 Gray Wolf
Optoma Digital 1600 ANSI Projector Integrated DVD
Optoma DS-GWII9092P Manual Pull Down Projector
Optoma EP728 2700 ANSI LumensDLP Projector
Toshiba TDP-D2-US DLP Projector
WowWee Cinemin Swivel - 8410
AS ZE Z37LZ5D-PK Home Theater
Samsung HC-R5245W 52 Inch Pjtv
Toshiba 40SL412U 40" LED 1080p
Toshiba 42SL417U 42" 1080p LED TV
Analog
27 Microgem MG2000 Digital To Analog
Plasma
1
Pioneer PDP-4360HD 43inch Hd Plasma
1
Samsung PN58A650 58 Inch 1080p HDTV Plasma
Audio Equipment
Accessories
1
Griffin 8073-CALRLR California Roll Universal Case
1
Griffin 8095-SNSADSK Disko For Sansa Player Black
1
Griffin 8106-SNSTRIOF Trio For Sansa E200 Series
1
Griffin 9125-IFM30 Ifm Fm Radio And Remote Control
1
Griffin Centerstage For Sansa e200
1
Lasertone SCPM31-R Panasonic Refurb 5cd/160w/mp3 C
1
Pioneer VSX-54TX Elite Receiver
Home Theater
1
HT PO VSX-80TX ELITE RECEIVER
1
Ht Po Vsx-81txv Elite 7.1 Chan
1
Samsung HT-HDP40 Integrated DVD Receiver
1
Samsung HT-XQ100 5.1 Ch/300w/single Disc
Furniture
1
Ergomotion Queen Nuvo Visco Base
Other
840 Olympus 202044 2 Year Extended Warranty
As Seen On TV
1
Euroflex EZ2 Floor Steam Cleaner
479 HI AS AG011706 AQUA GLOBE
48 HI ON SNC-MC12 STICK N CLICK LIGHTS
2
Magic Bullet Express Meal Machine
5
Natures Pillows Sobakawa Cloud Pillow
453 NE ON ASDB-MC12 DRYER BALLS ANTI STATIC
21 NE VR 29160 BIG CITY SLIDERS
530 PC IV SMOOTH AWAY HAIR REMOVER
7
Telebrands EZ-COMBS CARAMEL AND SILVER
Page 29 of 105
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$535.00
$1,582.00
$190.00
$791.00
$1,300.00
$225.00
$0.00
$825.00
$535.81
$571.77
Carlstadt, NJ
$1,053.00
Carlstadt, NJ
Carlstadt, NJ
$2,418.70
$1,500.00
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$8.00
$13.00
$10.00
$25.00
$10.00
$40.00
$481.44
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$225.94
$358.25
$200.00
$266.12
Carlstadt, NJ
$500.00
Carlstadt, NJ
$3.86
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
$59.25
$2,155.50
$230.40
$123.00
$60.00
$2,876.55
$220.50
$2,544.00
$33.86
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Computers
Accessories
Home & Office
148 Monster Cable MPHTS1600 Clean Power Stage 2 V 2.1 8 AC Outlets
3,000 Monster MBLHPHONEJKS Mobile SoniTalk Microphone Headphone Adapter
Travel
607 Monster Cable Mounting Arm for Flat Panel Display 42" to 55"
14 Monster FSMPWRARTMEFS FlatScreen Articulating Mount with Power Protection - Up to
46 Screens
Electronics
Digital Camcorders & Cameras
Digital Picture Frames
10 Samsung 1000P 10 inch Digital Picture Frame
4
Samsung SPF-71ES 7 inch Wide Digital Picture Frame
7
Samsung SPF-87H 8 inch Wide Digital Picture Frame
Digital Point & Shoot Cameras
60 Samsung TL105 12MP Digital Camera - Black
Flash Camcorders
1
Samsung SMX-F34BN 16 GB Flash Memory Black Camcorder
3
Samsung SMX-F44BN Flash Memory Camcorder- Black
HD Camcorders
3
Samsung RED COMPACT Digital Camcorder
GPS
Accessories
14 Bracketron UGC-101-BL GPS Universal AC Wall Charger
1
GA MH 70096 GPS MOUNT ADAPTER PLATE
1
Mobi GPS VENT MOUNT
Personal Electronics
Clock Radios
36 Coby CDRA147 Digital AM/FM Dual Alarm Clock Radio/CD Player
23 Coby CRA54 Digital AM/FM Alarm Clock Radio
109 Coby CRA58BLK Digital AM/FM Alarm Clock and Radio
50 Coby CSMP120 Alarm Clock/Radio for iPod
For iPod/iPhone
12 AltecLans IM11 Portable Speaker System for iPod
1
AX AL Mobile speaker Dock
Headphones
1
Altec Lansing inMotion iM716 HD Earphone
86 JWIN IEP311BLK BLACK IN EAR EARPHONES
59 JWIN IEP311WHT Hi-Fi In-Ear Earphones with Volume Control/ White
23 JWIN JBM50 PC Headphone w/Microphone/ USB Port
Portable Audio
23 Coby CX144 Portable AM/FM Cassette Player/Recorder
2
Coby CX244 Portable AM/FM Stereo Cassette Player/Recorder
129 Coby CXCD400BLK Mini Hi-Fi System CD Player Casstt /AM/FM
Page 30 of 105
Edison, NJ
Edison, NJ
$14,060.00
$4,500.00
Edison, NJ
Edison, NJ
$63,735.00
$1,260.00
Edison, NJ
Edison, NJ
Edison, NJ
$977.60
$240.64
$526.40
Edison, NJ
$6,052.80
Edison, NJ
Edison, NJ
$200.51
$644.49
Edison, NJ
$499.41
Edison, NJ
Edison, NJ
Edison, NJ
$120.40
$0.85
$5.00
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$684.00
$149.50
$708.50
$1,050.00
Edison, NJ
Edison, NJ
$671.64
$75.00
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$139.97
$450.64
$309.74
$0.00
Edison, NJ
Edison, NJ
Edison, NJ
$224.25
$22.00
$3,612.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
4
Coby MP610-4G MP3 & Video Player with FM Radio
8
Coby MPCD451 Portable Stereo MP3/CD Player with AM/FM Radio
13 JWIN JAV50 Deluxe 50 Watts Travel Converter
Portable DVD/Video
11 Coby TFDVD1029 10 Inch Slim Portable DVD Player with Swivel Screen
54 Coby TFDVD7009 7 Inch TFT Portable DVD Player
4
DV HE 9 Inch Portable DVD Player
Portable Radios
102 Coby CX71BLK Mini AM/FM Pocket Radio with Hand Strap-Black
3
Coby CX83SVR Pocket AM/FM Radio with Speaker-Silver
17 Coby CXCB91 9 World Band AM/FM/Shortwave Radio With Digital Display
Portable TV
5
TV HE 7 Inch HDTV Portable TV
Phones
2
GT PT Bluetooth Headset
33 JWIN JBM44 PC/Gaming Stereo Backphone Headset w/Microphone
Home & Kitchen
Furniture
Adjustable Beds
3
Ergomotion Set of 4 9 Inch Legs
Home Comfort
Air Conditioners
144 SharpCV2-P10SX 9500 BTU Portable Air Conditioner
Air Purifiers
9
SharpKC-830U Plasmacluster Air Purifier
Home Improvement
Lighting
2
Legacy Full Spectrum Deluxe Floor Lamp
31 Verilux VB04WG4 PageLight Natural Spectrum Flat Panel Book Light - Warm Grey
12 Verilux VD04BN1 Legacy Deluxe Natural Spectrum Desk & Table Lamp
24 Verilux VD05BA1 Shelburne Deluxe Natural Spectrum Desk & Table Lamp
21 Verilux VD05NA1 Shelburne Deluxe Natural Spectrum Desk & Table Lamp
16 Verilux VD06BA1 Shelburne Deluxe Natural Spectrum Executive Desk Lamp
11 Verilux VD06NA1 Shelburne Deluxe Natural Spectrum Executive Desk Lamp
10 Verilux VD08BN1 Brookfield Deluxe Natural Spectrum Desk Lamp/ Nickel
23 Verilux VD09BA1 Woodbury Deluxe Natural Spectrum Table Lamp
1
Verilux VF01BB1 Original Deluxe Natural Spectrum Floor Lamp
1
Verilux VF03FF1 Heritage Deluxe Natural Spectrum Floor Lamp/ Brass
2
Verilux VF03GG1 Heritage Deluxe Natural Spectrum Floor Lamp/ Nickel
10 Verilux VF04BN1 Legacy Deluxe Natural Spectrum Floor Lamp
5
Verilux VF05NA1 Shelburne Deluxe Natural Spectrum Floor Lamp
32 Verilux VP04WG4 Travel Lamp Natural Spectrum Rechargeable Task Lamp
Water Filtration
1
Zero Water ZJ-20 Filter Bottle System
168 Zero Water ZR-001 Single Pack 5 Stage Ion Exchange Replacement Filter
Page 31 of 105
Edison, NJ
Edison, NJ
Edison, NJ
$92.00
$168.00
$0.00
Edison, NJ
Edison, NJ
Edison, NJ
$1,210.00
$2,862.00
$395.20
Edison, NJ
Edison, NJ
Edison, NJ
$382.50
$13.50
$110.50
Edison, NJ
$446.50
Edison, NJ
Edison, NJ
$19.58
$0.00
Edison, NJ
$42.92
Edison, NJ
$40,112.64
Edison, NJ
$1,989.45
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$184.74
$380.99
$960.60
$1,921.20
$1,681.05
$1,477.92
$1,016.07
$738.90
$1,274.43
$55.41
$123.17
$246.34
$923.70
$461.85
$590.40
Edison, NJ
Edison, NJ
$34.50
$1,646.40
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
12 Zero Water ZR-017 2 Pack Replacement Filter
454 ZeroWater ZD-013 Filtration Pitcher with Electronic Tester
86 ZeroWater ZD-018 23-Cup Dispenser with Free TDS Meter
42 ZeroWater ZR-008 8-Pack of 5-Stage Ion Exchange Filters
Outdoor Living
Grills & Smokers
8
Fuego EA00AGC Element Natural Gas Conversion Kit
4
Fuego EA00AGP Element 20" Griddle Flat Plate
57 Fuego EA00AOC Element Outdoor Cover
42 Fuego EA00APS Element 20" Pizza Stone
2
Fuego EG02AMG Element 02 Gas Grill - Dark Gray
1
Fuego FA00ABB Beverage Bucket Accessory
4
Fuego FA00ACT Ceramic Tray Set Accessory
13 Fuego FA00ASP Spice Accessory Jars - Set of 8
4
Fuego FA00ATH Paper Towel Holder Accessory
10 Fuego FA01ACD Charcoal Drawer for FG01AMG
Pool Floats & Toys
97 Excalibur XC5403SL Individual Floating Chair
101 Excalibur XC5406SL93ABL Motorized Bumper Boat - Silver
Small Appliances
Blenders & Juicers
1
Black & Decker BL10450HB Crush Master 10-Speed Blender - Black
Coffee & Tea
1
Hamilton Beach 40515 42 Cup Coffee Urn
Electric Grills & Griddles
2
FOREMAN 360 NEXT GEN GRI
Garment Care
1
Emerson EM83131 Steam Dry Iron
16 Smartek RX-24C Red Compact Foldaway Sewing Box
5
Smartek ST-1200 Steam Dry Iron Grey
18 Smartek ST-1200R Steam Dry Iron Red
6
Smartek ST-70 Ionic Closet Purifier
45 Sunbeam S1400 EASY-FILL Garment Steamer
48 Sunbeam SB120 2 pk Lint Roller Refills
83 Sunbeam SB180 3 pk Lint Roller
37 Sunbeam SB20 Classic Garment Steam
96 Sunbeam SB60 Lint Roller - 60 Sheets
Meat Grinders
6
Waring Pro MG100 Professional Meat Grinder
996 Fuego Element EP01AMG Portable Gas Grill
Major Appliances
Microwaves
1
SharpR-1880LS Over The Range Convection Microwave
498 SharpR-216LS Stainless Steel Compact Microwave Oven
403 SharpR-230KK Black Compact Microwave
Page 32 of 105
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$235.20
$10,569.12
$2,257.50
$2,409.54
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$374.40
$349.20
$1,190.16
$1,784.16
$598.80
$48.00
$172.00
$559.00
$104.00
$790.00
Edison, NJ
Edison, NJ
$537.38
$3,744.07
Edison, NJ
$19.59
Edison, NJ
$29.35
Edison, NJ
$0.00
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$6.00
$48.00
$28.00
$100.80
$79.20
$1,620.00
$91.20
$265.60
$1,535.50
$139.20
Edison, NJ
Edison, NJ
$378.00
$64,740.00
Edison, NJ
Edison, NJ
Edison, NJ
$391.39
$31,189.74
$22,116.64
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
353 SharpR-230KW White Compact Microwave Oven
193 SharpR-305KS Stainless Steel Microwave Oven
259 SharpR-426LS Family Size Stainless Steel Microwave Oven
Beverage Centers
1
HI HE Bottom Feed Water Cooler
Personal Care
Health & Wellness
Light Therapy
10 Verilux HPLD HappyLight Deluxe Sunshine Supplement Light System
38 Verilux VA05WW1 Rise & Shine Natural Wake-Up Light
32 Verilux VT05FWW1 HappyLight 6000 Sunshine Supplement Light System
UV Sanitizers
12 Verilux VH01WW4 CleanWave UV/C Sanitizing Wand
3
Verilux VH03WW4 CleanWave Portable Sanitizing Wand
2
Verilux VH07WW1 CleanWave UV-C Sanitizing Furniture and Bed Vac
1
Verilux VH17BW4 CleanWave UV-C Portable Toothbrush Sanitizer
Massagers & Heating Pads
1
WAHL 4120-200 2-Speed All-Body Massager
Spa & Beauty
3
Verilux VM03SN1 Natural Spectrum Adjustable Illuminated Mirror
TV & Audio
Accessories
HDMI Cables
16 LTB HDMI-HDMI-6AL1 2M HDMI Cable
1,491 Monster Cable Ultra High Speed HDMI Cable 35 Foot
Remote Controls
175 UR PH Universal Remote Control
Audio
Accessories
38 Hitachi AVC08U Audio Video Center
Blu Ray & DVD Players
1
LG Electronics BD640 2D Blu-ray Player, Wi-Fi
DVD / VCR Combos
1
Toshiba DVR620 DVD Recorder/VCR Combo
2
Toshiba DVR670 DVD/VHS Recorder with Built-in Tuner
15 Toshiba SD-V296 DVD/VCR Combo Player
DVD Players
7
Coby DVD224 Compact DVD Player
54 Coby DVD233 Compact DVD Player
23 Coby DVD288 Upconverting DVD Player w/ HDMI
24 Coby DVD514 Compact 5.1 Channel DVD Player
1
Panasonic DVD-S48 Prog Scan DVD Player
DVD Recorders
3
Samsung DVD-VR375A VHS/DVD Recorder Combination
1
Sylvania ZC320SL8 DVD Recorder w/o Tuner
Page 33 of 105
Edison, NJ
Edison, NJ
Edison, NJ
$19,372.64
$15,171.73
$30,414.37
Edison, NJ
$127.00
Edison, NJ
Edison, NJ
Edison, NJ
$1,061.60
$2,105.58
$1,696.00
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$498.00
$55.35
$160.10
$12.29
Edison, NJ
$11.74
Edison, NJ
$225.15
Edison, NJ
Edison, NJ
$27.20
$89,460.00
Edison, NJ
$654.50
Edison, NJ
$6,870.40
Edison, NJ
$0.00
Edison, NJ
Edison, NJ
Edison, NJ
$136.00
$366.00
$1,057.35
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$0.00
$1,242.00
$690.00
$612.00
$29.79
Edison, NJ
Edison, NJ
$410.43
$88.18
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Flat Panel TV
Combo TV/DVD
8
COBY 20 TV WITH DVD DIG
4
Hitachi L19D103 19 in LCD/DVD Combo
1
Hitachi L26D103 26 in LCD/DVD Combo
LCD TV
69 Coby TFTV1525 15.6 inch Wide Screen ATSC Digital LCD TV
1
Hitachi L46S603 Ultravision 46"LCD HD TV
1
LG Electronics 42LK450 42" LCD, 1080P, 60Hz
1
Samsung LN22C450 22" 720p LCD HDTV
1
Samsung LN32C350 32" 720p LCD HDTV
2
Samsung LN32C550 32" 1080p LCD HDTV
2
Samsung LN40B550 40" 1080p LCD HDTV
5
Samsung LN40C550 40" 1080p LCD HDTV
1
Samsung LN46A860 46" LCD HDTV
1
Samsung LN46B630 46" 1080p LCD HDTV
1
Samsung LN46C550 46" 1080p LCD HDTV
1
Samsung LN52B550 52" 1080p LCD HDTV
1
Samsung LN52B630 52" 1080p LCD HDTV
1
Samsung LN55B650 55 in 1080p LCD TV
1
Samsung LN55C630 55" 1080p LCD HDTV
1
Samsung LN55C650 55" LCD HDTV
7
Sansui HDLCD2212 22 Inch LCD 720p
2
Toshiba 26C100U 26" Diagonal 720p HD LCD TV
14 Toshiba 32C100U 31.5" Diagonal 720p HD LCD TV
1
Toshiba 37E200U 37" Diagonal 1080p Full HD LCD TV
20 Toshiba 40E200U 40" Diagonal 1080p Full HD LCD TV
192 Toshiba 40E210U 40" 1080p LCD TV
4
Toshiba 55HT1U 55 Inch LCD 1080p 120Hz
2
ViewSonic VT2430 24" Full 1080P LCD HDTV
3
Vizio VA220EGB Refurbished 22" LCD HDTV
8
Vizio VF550MGB Refurbished 55" LCD 1080p HDTV
LED TV
1
LG Electronics 42LV5500 42" LED, 1080P, Smart TV, 120Hz, Wi-Fi
6
LG Electronics 47LW6500 47" LED PLUS, 1080P, Cinema 3D, Smart TV, 240Hz, Wi-Fi
(Includes 4 Glasses)
10 LG Electronics 65LW6500 65" LED PLUS, 1080P, Cinema 3D, Smart TV, 240Hz, Wi-Fi
(Includes 4 Glasses)
1
Samsung UN40B6000 40" 1080p LED HDTV
2
Samsung UN40C6300 40" LED TV
1
Samsung UN46B6000 46 inch 1080p LED HDTV
1
Samsung UN46C7000 46" 1080p LED HDTV
1
Samsung UN55C7000 55" 1080p LED HDTV
Page 34 of 105
Edison, NJ
Edison, NJ
Edison, NJ
$1,200.00
$875.13
$337.50
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$6,210.00
$865.00
$493.50
$278.07
$366.42
$720.10
$1,291.79
$2,943.45
$1,702.27
$1,090.89
$727.26
$1,244.34
$1,431.27
$1,865.58
$1,368.03
$1,407.09
$1,351.00
$585.18
$4,635.26
$500.49
$9,350.84
$83,965.44
$3,600.00
$502.00
$507.00
$6,440.00
Edison, NJ
Edison, NJ
$734.14
$7,394.04
Edison, NJ
$28,341.00
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$1,026.47
$1,841.40
$1,628.43
$1,620.29
$2,145.51
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
Toshiba 26SL400U 26 Inch LED 720p
6
Toshiba 55 Inch Thin LED 1080p 120Hz
1
TV SH LC-52LE820UN Aquos LED 1080p
Plasma TV
1
Samsung PN42B450 42 in Plasma
3
Samsung PN42C450 42 720p Plasma HDTV
2
Samsung PN50C550 50" 1080p Plasma HDTV
1
Samsung PN50C590 50" Plasma 1080p HDTV
1
Samsung PN51D450 720p 51" Plasma 720p
2
Samsung PN58C550 58" 1080; Plasma HDTV
1
Samsung PN63B550 63" Plasma HDTV
1
Samsung PN64D550 1080p 64" Plasma
Stands & Wall Mounts
4
LG LSW200BG 32 inch to 47 inch Mounting Bracket
1
Tilting Mount for 30-60 inch TV
2
Samsung UN40D5500 40 Inch LED TV 1080p
1
Samsung UN55D6300 55 Inch LED Web Browsing
1
Samsung UN55D6400 55 Inch 3D LED Smart TV
1
Samsung UN55D7000 55 Inch 3D LED 240hz Web
12 Toshiba 24SL415U 24" 1080p LED Net TV
11 Toshiba 32SLV411 32" 720p LED DVD Combo
17 Toshiba 32TL515U 32" 1080p 3D LED TV
54 Toshiba 40SL412U 40" LED 1080p
1
Toshiba 55SL417U 55" 1080p LED TV
As Seen On TV
1,728 AB Circle 24689-Z AB Circle Pro Machine
47 HI AS AG011706 AQUA GLOBE
2
PC DG 24689-ZRB Refurb AB Circle Machine
Computers
Accessories
Home & Office
1
Atdec Visidec VF-AT Desk Mount
152 Avanquest R-SA001-01 4GB USB Software Suite Premier
2
Cables Unlimited AUD-2000-25 S-Video SVHS Male to Male 4-pin Cable
1
Cables Unlimited AUD-2350 VGA to S-Video or RCA Adapter
6
Cables Unlimited BAT-9300 Battery Boost for Blackberry Storm
1
Cables Unlimited PCM-2265 DVI D Cable Splitter
2
Cables Unlimited PWR-LAP-SP11 100W Universal Laptop AC Adapter Charger
6
Cables Unlimited R-SPK-VELO-001 Factory Recertified Wirless Speaker
2
Cables Unlimited USB-DVD-SS USB 2.0 Slim DVD Burner
791 CC SU 6 FOOT A TO B USB CABLE
3
Guard ID ID Vault Internet Security Device
10 Guard ID IDVAULT Online Identitiy Theft Protection
29 GX JD USB CABLE
1
HP Espresso Wireless Comfort Mouse
Page 35 of 105
Edison, NJ
Edison, NJ
Edison, NJ
$228.95
$7,341.84
$1,807.92
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$562.65
$1,351.77
$1,711.20
$926.28
$577.07
$1,820.00
$2,143.65
$1,782.81
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
Edison, NJ
$52.00
$43.58
$1,422.90
$1,633.08
$1,704.69
$2,096.22
$3,252.96
$4,203.30
$10,933.72
$28,933.74
$1,040.54
Edison, NJ
Edison, NJ
Edison, NJ
$133,574.40
$211.50
$188.60
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$65.00
$2,280.00
$14.06
$3.15
$203.70
$9.65
$75.66
$372.00
$133.86
$576.91
$102.00
$180.00
$24.07
$25.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
6
107
1,829
536
5
68
127
421
633
548
127
996
453
6
19
33
1
6
3
3
15
228
374
563
2
Travel
53
1
9,679
5,699
225
473
3,628
6
40
30
34
4
2
24
19
1
18
8
1
HP KY620AA#ABA WIRELESS OPTICAL MOUSE
HP USB TV Tuner
JDI GP620-10 GoldX USB Cable
JDI Tech 620-06 USB 2.0 Port
JDI Tech BDI3604 6 Outlet Surge w/4ft Mo
NX HK HS15A HEATSHIFT NOTE BOOK PAD
PC Teasures 50428-WS Photo Design and Share Suite Software
PC Teasures B50571-AC Software Package/Bundle
PC Teasures 50488-WS Photo Design and Share Suite Software
PC Treasures 07057 Photo Plus X4 Software
PC Treasures 50427-AC Elite Suite 2010
PC Treasures B19559-AC elite Suite 2011
PC Treasures Inc 50380-WS HALLMARK SCRAPBOOK Morpheus Software bundle
PC Treasures Inc PCT18002-WS Digital Expressions
Sakar 11037 Kodak S100 Webcam 1 Pack
Sakar VIV-BC-181 Overnight charger Four Slots with four AA Batteries
SoundOn 2.1 Made for iPod Wireless Speaker System
SoundOn 2.1 Wireless USB Computer Speakers
SoundOn ICONNECT-TX iPod Transmitter
SoundOn USBCONNECT-TX Wireless USB Connect
SoundOn VOICE-210 2.0 Wireless USB Computer Headphones
SW LX Photo and Video creativity suite
SW PE 50390-USB PC Software ESSENTIALS
SW PE Family Creativity Suite
SW PE PCT50327 PC Software SUITE
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$76.74
$8,025.00
$2,194.80
$444.88
$19.30
$918.00
$385.09
$2,315.50
$2,057.25
$822.00
$2,609.85
$19,422.00
$1,019.25
$30.00
$247.00
$214.50
$152.68
$848.22
$101.76
$84.81
$848.10
$0.00
$8,957.30
$1,857.90
$46.50
AX SK Optical Wireless Mouse w Built in Receiver
CC TG Ultra Mini retractable Optical mouse
Custom Quest 35397A Notebook Case
Custom Quest NLS-100 Neoprene Sleeve
Dell 90W AC Adapter
Dell WM311 3 Button Wireless Mouse
DGL Group VA-15-LTB 15 Inch Notebook Case
Everki The Advance 16 Inch Notebook Briefcase
Everki The Advance 18.4 Inch Notebook Briefcase
Everki The Beacon 18 Inch Notebook Backpack With Gaming Console Sleeve
Everki The Camber 13 Inch Netbook Briefcase With Sling
Everki The Commute 13.3 Inch Notebook Sleeve With Memory Foam
Everki The Commute 17 Inch Notebook Sleeve With Memory Foam
Everki The Commute 18.4 Inch Notebook Sleeve With Memory Foam
Everki The Flight 16 Inch Notebook Backpack
Everki The Lunar 15.6 Inch Notebook Briefcase
Everki The Lunar 18.4 Inch Notebook Briefcase
Everki The Track 15.5 Inch Notebook Messenger Bag
HP 10.2 inch Mini Sleeve/ Black w/Red Trim
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$583.00
$14.25
$27,585.15
$8,890.44
$7,868.25
$11,347.27
$15,419.00
$120.00
$1,320.00
$2,640.00
$918.00
$68.00
$40.00
$648.00
$1,330.00
$80.00
$1,872.00
$320.00
$12.00
Page 36 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
1
4
1
1
26
1
2
31
17
5
31
12
11
150
2
1
87
291
1
16
259
446
289
11
9
5
26
17
1
28
9
4
4
3
1
13
2
1
26
756
13
4
3
HP 10.2 inch Mini Sleeve/ Black w/White Trim
HP FA303AA#AC3 Bluetooth Stereo Headphones
HP Laptop Essentials Kit with 16 inch Sleeve and 2.4GHz Wireless Optical Mouse Red
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$9.99
$66.63
$85.96
HP WU677AA#ABL 14" Notebook Sleeve - Link Pattern
HP WU678AA#ABL 14" Notebook Sleeve - Prism Pattern
Lenovo GP20N White Portable DVD Burner
Mobile Edge MEBCP1 Heritage Premium Brie
Mobile Edge MEBPS1 Select Backpack Charc
Mobile Edge MESSU1-10 Ultra Portable / Netbook Sleeve 10 in Black
Mobile Edge MESSU1-10R 10 INCH SLIP SUIT BLACK RED
Mobile Edge METU01 Black Ultra Tote
Mobile Edge METU08 Chocolate Ultra Tote
Mobile Edge MEWCM6 Monaco Notebook Case Black And White Stitch
Mobile Edge MEWCMX Monaco Notebook Case Black And Pink Stitch
Mobile Edge SlipSuit Black Neoprene for 8.9 Ultra
Monster Cable MHBTSIELJWHCT PowerBeats Sport In-Ear Headphones - White
Monster Cable MHIBTSIEJBCT Justin Bieber Limited Edition Ibeats Earbuds
Motion Systems CB100-BLK 15.6 Inch Laptop Case
NX BK LARGE LAPTOP STAND WITH SWIVEL
NX MO 6600-12BK TRIPLE POCKET 17 INCH LAPTOP CASE/BLACK
PA1389U-1N 5 Pocket Ballistic Nylon Case
PA1439U-1K 4 in 1 Laptop Starter Bundle
PA1461U-1KIT 15.4 inch Laptop Starter Bundle II
PA1467U-1KIT 15.4 inch Laptop Starter Kit
PA1469U-1CMN Mini Notebook Case up to 10.1
PA1476U-1KIT Mini NB DVD On the Go Trio
PA1477U-1KIT Mini Notebook Mobility Pair
PA1478U-1KIT Mini Notebook Starter Pack
PA3569U-1E USB Laser Silver Mini Mouse
PA3761U-1DV2 Ultra Portable SuperMulti Drive
Skinit Skin Large Device PIN Card
Surplus CB117-BLK iCon 17 Notebook Case
Surplus Giant Icon 17 Inch Notebook Case
TARGUS AMU40US Retractable Optical Stow N Go Lapto
TARGUS PA248UX Notebook Chill Mat
TARGUS TSM038US 15 4 in Shield Messenger
Toshiba 008-0028 Gigabeat DLO Power Pack
Toshiba 120W Global AC Adapter
Toshiba 180-Watt Global AC Adapter
Toshiba Black 10.1 Inch Dual Function Hardshell Case For Mini Netbook
Toshiba Black 16 Inch Metropolitan Ballistic Polyester Carrying Case
Toshiba Black And Red USB Optical Mini Mouse
Toshiba MA1427U-1CAS Gigabeat Sport for U Series
Toshiba MA1429U-1CAS Gigabeat Shell for U Series
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$14.00
$12.00
$1,326.00
$33.00
$77.00
$457.25
$233.75
$275.00
$2,898.50
$660.00
$605.00
$2,212.50
$175.44
$58.47
$413.25
$3,346.50
$0.00
$575.84
$7,388.58
$13,380.00
$8,670.00
$197.89
$647.91
$104.95
$389.74
$254.83
$59.99
$447.16
$63.00
$27.60
$40.00
$69.00
$18.00
$97.50
$119.98
$59.99
$260.00
$18,892.44
$116.87
$40.00
$22.50
Page 37 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
15 Toshiba MA1430U-1CAS Gigabeat Shell for T Series
95 Toshiba Nano Wireless 2.4 Ghz Laser Tilt-Wheel Mouse
1
Toshiba PA1390U-1NKP USB Numeric Keypad
20 Toshiba PA1408U-1NCS Toshiba15.5 VALUE CASE
2
Toshiba PA1420U-1NCS Toshiba Notebook CASE
1
Toshiba PA1421U-1NCS Toshiba Notebook CASE
45 Toshiba PA1445U-1CS4 14 in Envoy Carrying Case
1
Toshiba PA1473U-1NBK 10.1 in Neoprene Sleeve Black
1
Toshiba PA3283U-5ACA Toshiba 75W Global AC Adapter
1
Toshiba PA3571U-1ETA USB Optical Mini Mouse Silver
1
Toshiba PA3573U-1ETB Bluetooth Laser Mouse Black
1
Toshiba PORT REPLICATOR III Toshiba Advanced Port
8
Toshiba Primary 4-Cell Li-Ion Laptop Battery
3
Toshiba Primary 6-Cell Li-Ion Laptop Battery
1
Toshiba Primary LI-ION 9 Cell Battery Pack
1
Toshiba Silicone Keyboard Protector
21 Toshiba USB DATALINK
1
TRIPP LITE HTR22-2U Ups System
1
Tripp Lite ISOBAR6DBS 6 Outlet/ Metal Casing Surge
1
Tripp Lite Notebook Surge
1
Tripp Lite Pure Sine Wave UpS
2
USB X20 Gaming Mouse with Ultra High Speed
11 Wagan 2104 Twin Socket Battery Charger
6
HP Crimson Notebook Sleeve
Desktop
Accessories
2
Razer DIAMOND BACK 3G FROST BLUE
3
Razer LYCOSA Gaming Keyboard
1
Razer RP01-050103R1M1 Pro Click Mobile Red
1
Razer RZ02-00030101 Razer Exactmat Mou
2
Razer RZ04-080100R3M1Piranha Stereo Gaming Headpho
1
Tripp Lite HT3100PC Rackmount Conditioning Center
All-In-One
1
Acer AZ3101-U4062 Desktop
1
Canon MP530 Advanced All In One For Small And Home
4
HP 100-5050 Omni All-in-One PC
62 HP 100-5155 All-in-One PC
1
HP CQ1-2025 All in One PC
1
Lenovo B305 4 GB PC3-10600 1333 MHz DDR3 All-in-one Desktop PC
1
Lenovo C200 1 GB PC2-5300 667 MHz DDR2 Desktop PC
22 Lenovo IdeaCentre A300 All-In-One PC
3
Lexmark 30A0000 All in one Multifunction Pictbridg
1
Lexmark X4550 Wireless All In One
1
Lexmark X8350 All In One Multifcuntion Machine
Page 38 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$150.00
$2,472.82
$11.99
$140.00
$49.98
$29.99
$1,889.55
$11.99
$47.40
$8.99
$29.99
$119.99
$479.92
$215.97
$89.99
$11.99
$188.79
$799.43
$41.40
$9.40
$785.00
$71.98
$82.50
$0.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$0.00
$0.00
$0.00
$0.00
$0.00
$96.30
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$573.00
$149.00
$2,168.32
$30,804.70
$456.56
$735.99
$367.99
$15,179.78
$0.00
$0.00
$0.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Touchscreen
11 HP 310-1125F TouchSmart PC
1
HP 600-1120 TouchSmart PC
8
HP AY582AA#ABA TouchSmart All-in-One Desktop Computer AMD Athlon II X4 600e
Quad-Core 20in LCD Touchscreen, 4GB DDR3, 1TB HDD, LS DL DVD-Writer Windows 7
Home Premium x64
6
HP Debranded 25 Inch Widescreen LCD Desktop Monitor
3
HP TouchSmart 310-1155F PC
25 HP TS-008IQ Debranded 25.5" Touchsmart Desktop LCD PC
Tower
66 Acer eMachines EL1850G-42w Desktop Bundle
1
DT HP Pavilion Slimline s3750f Desktop PC
1
HP 802 HP FIREBIRD WITH VOODOODNA 802 DESKTOP PC
3
HP A6628F 2.50 GHz Intel Pentium Dual-Core Desktop
1
HP A6750F HP PAVILION A6750F PC
16 HP Compaq CQ5700F Desktop PC
4
HP Compaq CQ5720F Desktop PC
1
HP CQ5500F Compaq Presario Desktop PC
1
HP HPE-210F Pavilion Elite PC
1
HP HPE-440F Pavilion Elite Desktop PC
6
HP IQ506 TOUCHSMART PC
1
HP Pavilion Elite e9230f Desktop PC
1
HP Pavilion Elite HPE-510F Desktop PC
3
HP Pavilion Elite HPE-570F Desktop PC
2
HP Pavilion Elite M9550f Desktop PC
1
HP Pavilion Elite M9650F Desktop PC
2
HP Pavilion M9400F 2.40GHz Elite AMD Phenom Quad C
2
HP Pavilion P6120f Desktop PC
1
HP Pavilion P6140f Desktop PC
1
HP Pavilion p6230f Desktop PC
1
HP Pavilion P6710F Desktop PC
2
HP PAVILION S3320F SLIMLINE DESKTOP PC
1
HP Pavilion S3620F 2.50 GHz Slimline Desktop PC
12 HP Pavilion Slimline s5160f Desktop PC
1
HP Slimline S5710F Desktop PC
3
HP SR5410F Compaq Presario Desktop PC
1
HP SR5505F Compaq Presario PC
3
HP SR5605F 2.70 GHz AMD Athlon LE1640 Single Core
1
HP Touchsmart IQ816 All-in-One Desktop PC
62 Ideacentre B305 Desktop PC - All in One
11 Ideacentre Q150 desktop PC
6
Lenovo H405 Desktop PC
7
Lenovo IdeaCentre K300 Deskop PC
1
Lenovo Ideacentre K330 Desktop PC
Page 39 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$6,880.28
$993.69
$7,774.24
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,170.00
$2,143.59
$21,875.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$24,420.00
$920.16
$879.84
$1,952.64
$660.24
$4,919.04
$1,455.92
$265.00
$794.39
$982.39
$7,650.72
$735.84
$858.00
$3,311.85
$2,160.00
$1,080.00
$1,784.16
$1,095.68
$634.96
$613.44
$489.07
$1,209.60
$0.00
$9,744.96
$387.30
$1,082.16
$0.00
$939.60
$1,784.88
$39,927.38
$3,541.89
$2,575.94
$3,863.93
$919.99
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
System
1
DT HP Pavilion M8400F Media Center Desktop PC
4
HP 3.00GHz Intel Premium Dual Core Processor PC
1
HP A6500F 2.40GHz PAVILION PC
1
HP A6530F 2.10GHz/2 AMD PHENOM PAVILION PC
1
HP M9340F PAVILION ELITE PC
1
HP PAVILION A6220N DESKTOP PC
1
HP PAVILION A6330F DESKTOP PC
2
HP Pavilion A6400F Desktop PC
1
HP Pavilion Elite E9120f Desktop PC
1
HP Pavilion Elite E9160f Desktop PC
1
HP PAVILION ELITE M9080N PC
4
HP Pavilion Elite M9280F Desktop PC
1
HP PAVILION S3330F SLIMLINE DESKTOP PC
5
HP PAVILION SLIMLINE S3220N PC
1
HP Pavilion Slimline S3430F Desktop PC
1
HP S3020N PAVILION S3020N DESKTOP PC
1
HP S7700N Pavilion Slimline Desktop PC
2
HP SR5210NX 1.6GHz Compaq Presario PC
2
HP SR5250NX 1.6GHz Intel Pentium Dual Core PC
1
HP SR5310F Compaq Presario DESKTOP PC
Fax & Copiers
Copiers
1
Canon ImageCLASS D1120 Copier
1
Canon ImageCLASS MF7460 Copier
Fax
1
Black and White Copy and Fax Machine
3
Canon FAX-JX210P Inkjet Fax
1
Professional Quality Plain Paper Fax and Copy Machine
Media
Flash Drives
1
OCZ 200GB Vertex 2 SSD 25 SATA MLC
1
OCZ 250GB Vertex SSD 25 SATA MLC
2
OCZ 50GB Vertex 2 SSD 25 SATA MLC
1
OCZ 60GB Solid 2 SSD 25 SATA MLC
2
OCZ 60GB Vertex SSD 25 SATA MLC
23 Toshiba PA3556U-1M2G 2GB USB Hi Speed Flash Drive
40 Toshiba PA3556U-1M4G 4GB USB Hi Speed Flash Drive
38 Toshiba PA3556U-1M8G 8GB USB Hi Speed Flash Drive
Memory Cards
133 FM TN 2G MICRO SD CARD
2
Patriot DDR2 2 GB KIT PC2-6400 800MHZ 5-5-5-12
2
Patriot Signature 2GB 40X SD
2
Patriot Signature 2GB USB
52 Transcend TS4GSDHC2 4GB SD Card
Page 40 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$0.00
$3,127.68
$0.00
$595.44
$0.00
$641.52
$0.00
$0.00
$0.00
$922.96
$1,715.76
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Kennesaw, GA
Kennesaw, GA
$422.00
$1,576.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$81.10
$198.00
$69.30
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$649.50
$0.00
$359.00
$164.22
$0.00
$258.52
$749.60
$1,139.62
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$699.00
$230.00
$36.50
$40.00
$405.71
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
157
11
1
3
1
2
1
2
1
1
1
1
4
1
23
1
2
1
6
1
17
4
4
1
1
2
2
5
2
4
2
1
Monitors
Desktop
1
1
3
224
48
1
53
3
6
3
Transcend TS4GSDHC4 4G Class 4 SD Card
Transcend TS2GSDC 2GB SD Card 45X
Encore 30GB Black iPOD Generation 5.5
Encore MA002LLA-B Ipod Video 30 Gb Refurb
Encore MA005LLA-B Ipod Nano 4 G Refurb
Encore MA107LLA-B Ipod Nano 4gb Black Refurb
Encore MA426LLA-B iPod Nano 4GB Silver
Encore MA444LLA-B 30GB iPod 5 Generation White
Patriot Extreme 2GB 133X SD
Patriot Signature 1GB 40X SD
Patriot SIGNATURE 2GB MICRO SD
Patriot Signature 2GB Mini SD
Patriot Signature 4GB 50X CF
Patriot Signature 512MB 50X CF
PE SA YP-P2JCB 8GB FLASH Memory/BLACK
Samsung UHD2.5-80-GB 80gb Usb Hard Drive
Samsung YP-K3JAB 4GB Ultra Slim Portable Digital A
Samsung YP-K3JQB 2GB Ultra Slim Portable Digital A
Samsung YP-P2JAB P2 4GB Flash Memory Video Black M
Samsung YP-P2JCR P2 8GB Flash Memory Video Burgund
Samsung YP-S3JAB 4GB MP3 Player/Black
Samsung YP-S3JAL 4GB MP3 Player/Blue
Samsung YP-S3JAW 4GB MP3 Player/White
Samsung YP-T10JAG 4GB Slim Multimedia MP3 Player/
Samsung YP-T9JAB Slim Portable Multimedia Player/4
Samsung YP-T9JQB Slim Portable Multimedia Player/2
SanDisk microSD Mobile Memory Kit 2B
Toshiba MEV30K 30GB Hdd Gigabeat Black
Toshiba PA1412U-1M2G Hi-Speed USB Flash Drive 2G
Toshiba U-SERIES Black Gigabeat 2GB Portable Media
Toshiba U-SERIES Silver Gigabeat 2GB Portable Medi
Transcend TS4GJFV30 4GB JetFlash V30
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,232.45
$64.90
$165.00
$0.00
$0.00
$230.00
$0.00
$332.00
$32.00
$11.50
$24.00
$17.50
$188.00
$13.00
$3,231.73
$0.00
$0.00
$0.00
$843.06
$0.00
$1,059.78
$261.92
$249.36
$85.70
$140.50
$0.00
$28.60
$0.00
$39.98
$152.00
$95.98
$14.50
23 inch Full HD Widescreen Computer Monitor
AOC 2036SA 20 inch Blk LCD Monitor
AOC 2436VW 24 inch Blk LCD Monitor
Dell ST Series ST2421L 24" Full HD Monitor
HP 2011X 20 Inch LED Monitor
HP 2210M 21.5 inch Full HD LCD Monitor
HP 2211X 21.5 Inch LED Monitor
HP 2511X 25 Inch LED Monitor
HP 2710M 27" HD Ready LCD Monitor
HP 2711X 27 inch Widescreen Full HD LED Monitor 1920x1080/1000:1 Native/3000000:1
Dynamic/5ms/VGA/DVI/HDMI/ Tilt
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$206.37
$125.00
$525.00
$42,557.76
$6,479.52
$177.39
$8,952.23
$742.08
$1,933.68
$966.84
Page 41 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
6
HP Compaq S2022A 20" LCD Monitor
717 HP S1922A 18.5" LCD Monitor
17 HP S2231 21.5" LCD Monitor
37 HP S2331 23" LCD Monitor
6
Lenovo L2060 20 inch Monitor
17 MN SV 19 inch Widescreen LCD Monitor
1
SOYO 19 Inch LCD Monitor
3
VF SY Pcstl50/rsae3 Pcstl50 Wi
1
ViewSonic VA1931WA 19 IN LCD Monitor
53 Viewsonic VA2231W-LED 22 inch LED Monitor
9
ViewSonic VA2231WM 22 IN LCD Monitor
17 ViewSonic VA2431WM 24 inch LCD Monitor
5
Viewsonic VA2702W 27 inch 1080p LCD Monitor
1
ViewSonic VP2365WB 23 IN LCD Monitor
1
ViewSonic VT2730 27 IN LCD Monitor
7
ViewSonic VX2450WM-LED 24 INCH Widescreen LED Monitor
7
ViewSonic VX2739WM 27 IN LCD Monitor
Flat Panel
3
19 Inch Widescreen Active Matrix TFT LCD Display
19 Famous Maker TS-20M9 20" LCD Monitor
1
Hannspree HW-194DJB 19 INCH LCD
1
MN AO 718SWAG-1 17 INCH WIDE L
1
MN HN 17 INCH ACTIVE MATRIX TFT DISPLAY
1
MN SV 19 INCH WIDE SCREEN LCD MONITOR
1
SOYO 22 Inch TFT Active Matrix Monitor
Networking
12 AP EB 695-CS Wi-Fi Detector
2
Belkin F5D8232-4 N1 Vision Wireless Router
6
Belkin ME1004-R Essential Wireless G Router Cable
Notebook
Accessories
14 Belkin F5D7230-4 Wireless 802.11g Router
7
JuiceBar JB01S Pocket Solar Charger
12 Mobile Edge Heritage Premium Messenger/Black
4
Mobile Edge Heritage Premium Messenger/Silver
1
Mobile Edge MEALK1 Securicable Key Lock
6
Mobile Edge MEBCP1-OS Heritage Premium Brie
2
Mobile Edge MEBPP1 Premium Backpack Char
1
Mobile Edge MEBUN-BPE4 EXpreSS Backpack W/ USB O
1
Mobile Edge MEGEJL Geneva Logo Large 17 inch
1
Mobile Edge MEPFC4 Women Portfolio Yello
2
Mobile Edge MESS1-15 SlipSuit/Black/15.4In
1
Mobile Edge METBL1 Ladies Brief/ Black Leather
4
Mobile Edge METXK1 Komen Notebook Tote
2
Mobile Edge MEV17S 17 Inch Select V-Load
Page 42 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$656.34
$67,778.01
$2,727.31
$6,694.04
$883.14
$1,785.00
$120.00
$2,622.90
$107.00
$8,957.00
$1,380.00
$3,213.00
$1,285.00
$265.00
$341.00
$1,393.00
$2,184.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$318.00
$1,992.52
$171.00
$112.00
$91.50
$110.00
$170.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$40.80
$237.58
$147.48
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$344.12
$157.50
$420.00
$140.00
$16.50
$198.00
$99.00
$63.00
$66.00
$27.50
$33.00
$154.00
$286.00
$77.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
Toshiba PA3542U-2PRP Toshiba dynadock USB Port Rep
3
Tripp Lite Laptop Adjustable Swival Arm White
4
Tripp Lite Laptop Station W/ Cooling Fa
1
Wagan 2025 Cellure Phone Travel Adaptor
Desktop Replacement
1
Ns Ts X305-Q706 Toshiba Qosmio
4
Acer Aspire AS5250-BZ808 Notebook
1
Acer Aspire AS7745-5602 17.3 Inch Notebook
140 Dell Alienware M11X Gaming Notebook PC
1
HP B Stock CQ1-1225 Notebook PC
5
HP DV6-6090US Pavilion Notebook PC
1
HP DV7-4295US Pavilion Notebook PC
3
HP G4-1010US Notebook PC Charcoal
3
HP G6-1A30US Notebook PC Charcoal
2
HP G6-1A60US Notebook PC Pacific Blue
3
HP G6-1A65US Notebook PC Sonoma Red
3
HP G6-1A69US Notebook PC Charcoal
1
HP G7-1070US Notebook PC
11 HP G7-1081NR Notebook PC
9
HP Pavilion DV6-3250US 15.6" Notebook PC
4
HP Pavilion DV7-4296NR Notebook PC
2
Toshiba Satellite A665D-S5172 15.6 Inch Charcoal Notebook
1
Toshiba Satellite A665-S5176X 15.6 Inch Charcoal Notebook
4
Toshiba Satellite C655D-S5134 15.6 Inch Black Notebook
2
Toshiba Satellite L655-S5161BNX 15.6 Inch Helios Brown Notebook
2
Toshiba Satellite L655-S5161RDX 15.6 Inch Helios Red Notebook
1
Toshiba Satellite L655-S5161X 15.6 Inch Helios Grey Notebook
6
Toshiba Satellite L675D-S7102GY 17.3 Inch Helios Black Notebook
5
Toshiba Satellite M645-S4118X 14 Inch Charcoal Notebook
System
4
AMD Turion 64 X2 Dual Core Processor TL-60/ AMD M6
12 HP 1035NR 10.2 in Mini Laptop
2
HP 2133 8.9 in Mini Note PC
3
HP 2133 MINI Notebook PC
1
HP Compaq Mini 110C-1048NR 10.1 in XP Edition Notebook PC
3
HP Compaq Presario CQ60-210US 15.6 in Notebook PC
1
HP Compaq Presario F755US
3
HP CQ50-210US 2.00 Ghz AMD Athlon X2 QL-62 Dual Co
1
HP CQ70-120US 2.00 Ghz Intel Pentium Dual-Core Mob
2
HP DV2890NR 14.1 Inch Pavilion Artist Edition Note
1
HP DV7-1130US 2.00 Ghz AMD Turion X2 RM-70 Dual-Co
3
HP G60-438NR 16 in Notebook PC
1
HP HDXX16-1040US PAVILION Notebook
2
HP Mini 110-1030NR 10.1 Entertainment Notebook PC
8
HP Mini 110-1050NR 10.1 in XP Edition Notebook PC
Page 43 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$215.98
$141.60
$117.60
$4.50
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,739.99
$1,318.56
$650.00
$83,860.00
$300.00
$4,636.30
$1,005.00
$1,679.25
$1,454.49
$1,026.20
$1,679.25
$1,800.09
$620.53
$6,258.34
$6,831.45
$3,285.00
$1,343.18
$735.99
$1,709.96
$1,301.98
$1,301.98
$650.99
$3,403.74
$4,894.95
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$2,701.04
$4,466.88
$0.00
$0.00
$404.64
$1,568.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$613.44
$3,312.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
5
1
2
2
1
6
1
1
2
3
3
2
1
22
1
1
4
1
1
3
1
4
1
3
3
1
1
2
1
1
3
3
3
7
1
8
6
3
1
1
1
1
1
2
2
HP Mini 1110NR 8.9 inch Laptop
HP Mini 1115NR 8.9 in Notebook PC
HP Mini 1120NR 10.1 in Laptop
HP Mini 1137NR 10.1 in Notebook PC
HP Pavilion DV4-1220US 14.1 in Notebook PC
HP Pavilion DV6-1280US 16 in Entertainment Notebook PC
HP Pavilion DV6830US 14.1 Inch Laptop PC
HP Pavilion DV6830US 15.4 Inch Laptop PCK
HP Pavilion DV6870US 15.4 Inch Laptop PC
HP Pavilion DV6871US 15.4 Inch Laptop PC
HP Pavilion DV7-1240US 17 in Entertainment Notebook PC
HP Pavilion DV7-1260US 17.0 Inch Laptop
HP Pavilion DV7-2170US 17.3 in Entertainment Notebook PC
HP Pavilion G60-230US 16 in Notebook PC
HP Pavilion TX2110US 12.1 Inch Laptop PC
HP Pavillion DX6650US 15.4 in Notebook PC
HP Touchsmart TX2-1020US 12.1 inch Laptop
HP TX1305US 1.90 GHz Dual Core Notebook P C
HP V6741US Compaq Presario Notebook PC
NS HP HDX16-1160US HP HDX16-1160US ENTERTAINMENT NOTE
NS HP Presario CQ60-410US Notebook PC
NS TS Toshiba Satellite A305-S6909 Notebook PC
NS TS Toshiba Satellite L305-S5960
Toshiba 1.66GHz Intel Core 2 Duo Notebook PC
Toshiba A305-S6863 Satellite Notebook
Toshiba M305-S4835 Satellite Notebook
Toshiba NB205-N311/W 10.1 in Frost White Mini Notebook
Toshiba P205D-S7439 17.0 Inch Satellite Notebook P
Toshiba P205-S7476 17.0 Inch Satellite Notebook PC
Toshiba P305-S8832 Satellite Notebook
Toshiba Qosmio X305-Q711 17 in Laptop
Toshiba Satellite A205-S5831 15.4 in Laptop
Toshiba Satellite A205-S5841 15.4 in Laptop
Toshiba Satellite A355-S6925 16 in Laptop
Toshiba Satellite A505-S6975 16.0 Inch Notebook PC
Toshiba Satellite L305D-S5943 15.4 in Notebook
Toshiba Satellite L305-S5926 15.4 in Notebook
Toshiba Satellite L355-S7811 17.1 Inch Laptop PC
Toshiba Satellite L505-S5966 15.6 Inch Notebook PC
Toshiba Satellite L515-S4925 14.0 Inch Notebook PC
Toshiba Satellite L555D-S7910 17.3 Inch Notebook PC
Toshiba Satellite P305D-S8900 17.1 in Laptop
Toshiba Satellite P305-S8915 17 in Notebook
Toshiba Satellite P505D-S8935 18.4 Inch Notebook PC
Toshiba Satellite P505-S8945 18.4 Inch Notebook PC
Page 44 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,303.20
$282.24
$0.00
$744.48
$697.68
$5,956.74
$0.00
$0.00
$0.00
$0.00
$2,319.84
$1,709.28
$992.79
$13,448.16
$0.00
$900.00
$3,960.00
$0.00
$0.00
$0.00
$0.00
$2,502.36
$446.49
$2,475.00
$2,936.97
$934.49
$367.99
$1,455.98
$0.00
$809.99
$4,004.97
$1,673.19
$1,818.57
$5,095.93
$978.99
$3,288.00
$1,510.47
$1,908.24
$522.49
$604.48
$604.49
$575.11
$1,067.99
$1,471.98
$2,135.98
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
Toshiba Satellite P505-S8950 18.4 Inch Notebook PC
1
Toshiba Satellite U305-S7467 13.3 in Notebook
3
Toshiba L45-S7424 15.4 Inch Satellite Notebook PC
1
Toshiba P205D-S8806 Satellite 17.0 Inch Notebook
Notebooks
Business
1
HP Pavilion DM4-1277SB 14.0" Notebook PC
1
Toshiba Satellite L635-S3100 13.3 Inch Helios Grey Notebook
3
Toshiba Satellite L635-S3104BN 13.3 Inch Helios Brown Notebook
1
Toshiba Satellite L635-S3104WH 13.3 Inch Helios White Notebook
1
Toshiba Satellite L645-S4104 14 Inch Helios Grey Notebook
19 Toshiba Satellite L675D-S7012 17.3 Inch Helios Black Notebook
Desktop Replacement
1
HP Envy 14-1010NR 14.5" Notebook PC
22 HP Envy 14-1260SE Beats Edition
3
IdeaPad G560 Laptop Computer
2
IdeaPad Y560 Laptop Computer
1
IdeaPad Z560 Laptop Computer
107 IdeaPad Z565 Laptop Computer
3
L555D-S7005 Satellite 17.3 inch Notebook PC
2
NS TS L555-S7010 17.3 Notebook PC
1
NS TS Toshiba Satellite P305-S8996E
3
Toshiba L355-S7817 Satellite Notebook
1
Toshiba L355-S7834 2.0GHz Intel Pentium Dual Core
1
Toshiba P205D-S7429 Satellite 17.0 Inch Notebook P
13 Toshiba P205D-S8804 17.0 Inch Satellite Notebook P
4
Toshiba P305-S8844 Satellite P305-S8844 Notebook
21 Toshiba Satellite L355-S7902 17 in Notebook
2
Toshiba Satellite L355-S7907 17 in Laptop
30 Toshiba Satellite L555-S7916 17.3 Inch Notebook PC
1
Toshiba Satellite L675D-S7040 17.3 Inch Helios Black Notebook
4
Toshiba Satellite L675D-S7050 17.3 Inch Helios Black Notebook
2
Toshiba Satellite L675D-S7060 17.3 Inch Helios Grey Notebook
1
Toshiba Satellite L675D-S7101 17.3 Inch Helios Black Notebook
1
Toshiba Satellite L675-S7048 17.3" Notebook PC - Grey
6
Toshiba Satellite L675-S7108 17.3 Inch Helios Grey Notebook
1
Toshiba Satellite L675-S7113 17.3 Inch Helios Grey Notebook
1
Toshiba Satellite Notebook P205-S7804
2
Toshiba Satellite P205-S7482 17 Inch Notebook PC
1
Toshiba Satellite P205-S7806 17 inch Notebook
17 Toshiba Satellite P305-S8910 17 in Notebook
6
Toshiba Satellite P505-S8020 18.4 Inch Quantum Black Notebook
2
Toshiba Satellite P505-S8940 18.4 Inch Notebook PC
1
Toshiba Satellite X205-S9800 Notebook
Page 45 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$2,815.98
$934.49
$1,824.75
$854.99
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$750.57
$585.89
$2,152.77
$726.79
$632.39
$10,810.81
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,024.79
$20,399.72
$1,409.97
$1,655.98
$597.99
$54,140.93
$1,813.47
$1,511.98
$592.78
$2,036.67
$718.89
$712.37
$11,150.87
$4,271.96
$12,694.29
$1,287.98
$19,529.70
$563.99
$2,631.16
$1,379.98
$637.04
$650.99
$3,905.94
$708.39
$748.45
$1,245.99
$809.95
$12,550.25
$4,589.94
$1,709.98
$1,290.49
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Gaming
5
2
8
1
1
Home
1
5
1
2
2
4
4
3
3
5
3
1
1
1
3
1
1
2
1
1
2
11
1
5
2
3
5
1
1
3
1
3
1
1
2
5
1
Toshiba F45-AV410 QOSMIO F45-AV410 Notebook PC
Toshiba Qosmio X505-Q870 18.4 in. Notebook PC
Toshiba Qosmio X505-Q887 18.4 Inch Omega Black Notebook
Toshiba Qosmio X505-Q892 18.4" Notebook PC
Toshiba Satellite A665-3DV8 15.6 Inch Charcoal Notebook
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$5,562.45
$2,669.98
$10,679.92
$1,139.19
$1,495.99
Acer AS7741-6445 17.3 inch HD+ widescreen LED-backlit display with built-in HD
webcam Notebook
Acer Aspire AS7540-5750 17 inch notebook
DV7-3067NR 17.3 in Pavillion Entertainment Notebook PC
HP 17-1190NR Envy Notebook PC
HP Compaq CQ62-410US Notebook PC
HP Compaq Presario CQ60-249US 15.6 in Notebook PC
HP Compaq Presario CQ61-310US 15.6 in Notebook PC
HP Compaq Presario CQ62-412NR Notebook PC
HP CQ50-217NR Compaq Presario Notebook
HP CQ56-112NR Compaq Presario Notebook PC
HP CQ62-210US 15.6" Compaq Presario Notebook PC
HP CQ70-118NR Compaq Presario Notebook
HP DM3-1040US Pavilion 13.3" Entertainment Notebook PC
HP DV6-3010US 15.6" Pavilion Entertainment Notebook PC
HP DV6-3040US 15.6" Pavilion Entertainment Notebook PC
HP DV7-4060US Pavilion Entertainment Notebook PC
HP FQ051UA#ABA Compaq Presario CQ50-108NR Notebook
HP G42-230US 14.0" Notebook PC
HP G60-440US 2.1 GHz 16 INCH Notebook PC
HP G60-530US 15.6 in Notebook PC
HP G61-320US 15.6 Inch Notebook PC
HP G62-340US Notebook PC
HP G70-250US HP Pavilion NB PC G7
HP G70-460US 17 in Notebook PC
HP G72-250US Notebook PC
HP G72-260US 17.3" Notebook PC
HP G72-B50US 17.3" Notebook PC
HP HDX18-1180US 18.4 Inch Notebook PC
HP Mini 110-1125NR 10.1 in Notebook PC
HP Pavilion DM3-3110US Notebook PC
HP Pavilion DM4-1160US 14.0" Notebook PC
HP Pavilion DV2-1030US 12.1 in Notebook PC
HP Pavilion dv4-2160us 14.1 inch Entertainment Notebook PC
HP Pavilion DV5-2230US Notebook PC
HP Pavilion DV6-1030US 16 in Entertainment Notebook PC
HP Pavilion DV6-1240US 16 in Entertainment Notebook PC
HP Pavilion DV6-1268NR 15.6 in Notebook PC
Kennesaw, GA
$647.99
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$3,257.20
$712.08
$2,903.34
$835.38
$591.84
$1,802.88
$1,166.13
$1,568.16
$1,943.55
$1,253.07
$611.28
$697.68
$645.97
$2,277.15
$785.91
$541.44
$1,255.20
$0.00
$591.84
$1,140.48
$5,644.10
$697.68
$3,304.40
$1,369.68
$2,054.52
$3,000.15
$0.00
$325.44
$1,660.17
$722.30
$2,015.28
$731.49
$684.84
$735.84
$3,693.20
$730.72
Page 46 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
2
2
2
5
1
3
1
1
6
32
4
31
70
5
3
1
1
3
1
2
1
268
1
4
1
4
4
4
1
1
10
3
3
1
5
2
1
10
2
1
3
2
3
1
HP Pavilion DV6-1350US 15.6 Inch Entertainment Notebook PC
HP Pavilion dv6-1360us 15.6 Inch Entertainment Notebook PC
HP Pavilion DV6-3130US 15.6" Entertainment Notebook PC
HP Pavilion DV6-3140US 15.6" Entertainment Notebook PC
HP Pavilion DV6-3160US 15.6" Entertainment Notebook PC
HP Pavilion DV6-3210US 15.6" Notebook PC
HP Pavilion DV6-3212NR 15.6" Notebook PC
HP Pavilion DV7-4270US 17.3" Notebook PC
HP Presario A916NR Compaq Notebook
L505-GS5035 15.6 in Notebook with 320GB Hard Drive
Lenovo G530 15.4 inch Notebook PC
Lenovo G560 15.6" Laptop
Lenovo G560 Ideapad
Lenovo IdeaPad S10-3t 10 inch Touchpad PC
Lenovo IdeaPad Y450 14.0" Notebook
Lenovo Ideapad Y560 15.6" Laptop PC
Lenovo Ideapad Z565 15.6" Laptop
Lenovo U460 Ideapad
Lenovo Y560 Ideapad
M505D-S4000WH Satellite 14.0 inch Notebook
NS HP CQ50-140US 2.00 Ghz Intel Pentium Dual Core HP Compaq Presario C
NZ TS SATM45-S2692
T135D-S1325 Satellite 13.3 inch Notebook
T135-S1300WH Satellite 13.3 in Notebook PC
Toshiba 1.8GHz Satellite Dual Core Notebook Proces
Toshiba A105 S4397 T2250 154 TB 1024MB 160GB DVD-S
Toshiba A135-S2426 1.73GHz Celeron Satellite Note
Toshiba A205-S5866 Satellite Notebook
Toshiba A205-S5880 1.86 GHz Intel Pentium Dual Cor
Toshiba A305D-S6856 Satellite Notebook
Toshiba A305-S6857 Satellite Notebook
Toshiba A305-S6902 Satellite A305-S6902
Toshiba A355-S6879 2.0GHz Intel Core 2 Duo Process
Toshiba F45-AV411 Qosmio 15.4 Inch Notebook PC
Toshiba G45-AV680 QOSMIO Notebook PC
Toshiba L305D-S5904 2.0 GHz AMD Turion 64 X2 Dual
Toshiba L305-S5877 Satellite Notebook
Toshiba L305-S5902 2.0 GHz Intel Pentium Dual Cor
Toshiba L305-S5905 2.0GHz Intel Centrino Core 2 Du
Toshiba L305-S5907 2.0 GHz Intel Pentium Dual Core
Toshiba L305-S5908 2.0GHz Intel Centrino Core 2 Du
Toshiba L305-S5909 2.0GHz Intel Centrino Core 2 Du
Toshiba L45-S7419 15.4 Inch Satellite Notebook PC
Toshiba P205D-S7438 17.0 Inch Satellite Notebook P
Toshiba P305-S8825B INTEL 17 INCH 3GB 320GB DVD
Page 47 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$754.56
$1,709.28
$1,277.80
$1,518.10
$4,194.55
$600.03
$1,834.02
$803.58
$0.00
$3,905.94
$13,535.68
$1,955.16
$20,397.69
$32,199.30
$3,449.95
$2,207.97
$505.99
$625.59
$2,759.97
$650.99
$639.36
$501.00
$147,933.32
$561.19
$2,055.68
$331.00
$2,307.40
$2,255.96
$2,599.60
$809.99
$854.99
$6,044.90
$2,183.97
$2,625.00
$2,519.99
$3,064.95
$1,380.00
$557.99
$5,919.90
$1,300.14
$717.59
$2,418.33
$1,156.70
$2,033.97
$360.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
9
1
3
5
7
1
7
1
1
3
1
2
11
5
1
4
8
1
1
3
1
18
17
13
1
1
2
6
2
1
2
1
2
1
7
1
6
2
1
1
1
1
1
1
8
Toshiba PSAF3U-0P900V Satellite A205-S5814
Toshiba Refurbished Satellite L675D-S7015 17.3 Inch Helios Gray Notebook
Toshiba Satellite A205-S5812 15.4 inch Notebook
Toshiba Satellite A205-S5833 15.4 Inch Laptop PC
Toshiba Satellite A205-S5851 15.4 in Laptop
Toshiba Satellite A205-S5872 15.4 in Laptop
Toshiba Satellite A205-S5879 15.4 in Laptop
Toshiba Satellite A215-S5815 15.4 inch Notebook
Toshiba Satellite A215-S5857 15.4 in Laptop
Toshiba Satellite A215-S7472 15.4 in Laptop
Toshiba Satellite A305-S6853 15.4 in Laptop
Toshiba Satellite A355D-S6930 16 in Laptop
Toshiba Satellite A355-S6935 16 in Laptop
Toshiba Satellite A505-S6967 16.0 in Notebook PC
Toshiba Satellite A665D-S6083 16 Inch Charcoal Notebook
Toshiba Satellite A665-S5181 15.6 Inch Slate Notebook
Toshiba Satellite A665-S6056 16" Notebook PC
Toshiba Satellite A665-S6089 16.0" Notebook PC
Toshiba Satellite A665-S6090 16.0" Notebook PC
Toshiba Satellite C655D-S5043 15.6 Inch Black Notebook
Toshiba Satellite C655D-S5086 15.6" Notebook PC
Toshiba Satellite C655-S5047 15.6 Inch Black Notebook
Toshiba Satellite C655-S5123 15.6" Notebook PC
Toshiba Satellite C655-S5142 15.6 Inch Black Notebook
Toshiba Satellite L305D-S5873 15.4 in Notebook PC
Toshiba Satellite L305D-S5922 15.4 in Laptop
Toshiba Satellite L305D-S5935 15.4 in Notebook
Toshiba Satellite L305-S5924 15.4 in Laptop
Toshiba Satellite L305-S5933 15.4 in Notebook
Toshiba Satellite L305-S5957 15.4 in Notebook PC
Toshiba Satellite L455D-S5976 15.6 Inch Matte Silver Notebook
Toshiba Satellite L505D-ES5015 15.6 inch Notebook
Toshiba Satellite L505D-S5986 15.6 in Notebook PC
Toshiba Satellite L505D-S5992 15.6 in Notebook PC
Toshiba Satellite L515-S4007 14.0" Notebook PC
Toshiba Satellite L635-S3010BN 13.3 Inch Helios Brown Notebook
Toshiba Satellite L635-S3010RD 13.3 Inch Helios White Notebook
Toshiba Satellite L635-S3010WH 13.3 Inch Helios White Notebook
Toshiba Satellite L635-S3020RD 13.3" Notebook PC - Helios Red
Toshiba Satellite L645D-S4037WH 14 Inch Helios White Notebook
Toshiba Satellite L645D-S4050BN 14 Inch Helios Brown Notebook
Toshiba Satellite L645D-S4050GY 14 Inch Helios Grey Notebook
Toshiba Satellite L645D-S4100GY 14 Inch Helios Grey Notebook
Toshiba Satellite L645D-S4106WH 14 Inch Helios White Notebook
Toshiba Satellite L645-S4032 14" Notebook PC - Helios Black
Page 48 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$5,873.22
$276.00
$1,801.56
$2,030.92
$4,697.91
$0.00
$4,556.51
$650.52
$727.84
$3,070.47
$764.95
$1,471.98
$8,909.89
$3,449.95
$735.99
$3,167.96
$6,191.92
$791.99
$809.99
$1,282.47
$446.49
$7,865.82
$5,878.43
$5,927.87
$484.09
$474.99
$1,127.98
$2,963.94
$1,090.38
$427.49
$735.20
$545.19
$987.98
$563.99
$3,947.93
$576.59
$3,459.54
$1,171.78
$717.59
$653.19
$526.38
$526.38
$522.48
$653.20
$5,059.12
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
14
3
96
1
1
20
2
1
2
1
3
2
1
3
6
1
1
1
2
2
10
27
1
1
3
1
1
1
2
5
4
1
1
3
5
2
5
1
27
4
8
3
1
1
Toshiba Satellite L655D-S5066 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655D-S5066RD 15.6" Notebook PC - Helios Red
Toshiba Satellite L655D-S5066WH 15.6 Inch Helios White Notebook
Toshiba Satellite L655D-S5076BN 15.6 Inch Helios Brown Notebook
Toshiba Satellite L655D-S5102RD 15.6 Inch Helios Red Notebook
Toshiba Satellite L655D-S5102WH 15.6 Inch Helios White Notebook
Toshiba Satellite L655D-S5110 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655D-S5159 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655D-S5159WH 15.6 Inch Helios White Notebook
Toshiba Satellite L655D-S5164 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655D-S5164WH 15.6 Inch Helios White Notebook
Toshiba Satellite L655-S5065 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655-S5065BN 15.6 Inch Helios Brown Notebook
Toshiba Satellite L655-S5065RD 15.6 Inch Helios Red Notebook
Toshiba Satellite L655-S5065WH 15.6 Inch Helios White Notebook
Toshiba Satellite L655-S5078 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655-S5106WH 15.6 Inch Helios White Notebook
Toshiba Satellite L655-S5112WH 15.6 Inch Helios White Notebook
Toshiba Satellite L655-S5144 15.6 Inch Helios Black Notebook
Toshiba Satellite L655-S5156 15.6 Inch Helios Grey Notebook
Toshiba Satellite L655-S5156BN 15.6 Inch Helios Brown Notebook
Toshiba Satellite L655-S5156RD 15.6 Inch Helios Red Notebook
Toshiba Satellite L675D-S7013 17.3 Inch Helios Black Notebook
Toshiba Satellite M305-S4815 14.1 Inch Laptop PC
Toshiba Satellite M305-S4915 14.1 in Notebook
Toshiba Satellite M305-S4920 14.1 in Laptop
Toshiba Satellite M505D-S4000 14.0 inch Notebook
Toshiba Satellite M505D-S4000RD 14.0 inch Notebook
Toshiba Satellite M505-S4947 14.0 Inch Notebook PC
Toshiba Satellite M505-S4990-T 14 in Notebook PC
Toshiba Satellite M645-S4045 14" Notebook PC
Toshiba Satellite M645-S4048 14 Inch Charcoal Notebook
Toshiba Satellite M645-S4055 14" Notebook PC
Toshiba Satellite P305D-S8828 17 in Laptop
Toshiba Satellite P305-S8904 17 in Notebook
Toshiba Satellite T115D-S1125 11.6 inch Notebook PC
Toshiba Satellite T135-S1305 13.3 in Notebook PC / Nova Black
Toshiba Satellite T135-S1305RD 13.3 in Notebook PC / Nova Red
Toshiba Satellite T135-S1310RD 13.3 in Notebook PC / Nova Red
Toshiba Satellite T135-S1310WH 13.3 in Notebook PC / Nova White
Toshiba Satellite T215D-S1140 11.6" Notebook PC
Toshiba Satellite T215D-S1140WH 11.6" Notebook PC - Gemini White
Toshiba Satellite T215D-S1150WH 11.6" Notebook PC - Gemini White
Toshiba Satellite T215D-S1160RD 11.6" Notebook PC - Red
Toshiba Satellite T235D-S1340 13.3" Notebook PC
Page 49 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,127.98
$7,895.86
$1,701.87
$66,239.04
$576.59
$585.00
$13,799.80
$1,208.98
$613.78
$1,379.98
$699.19
$1,897.17
$1,264.78
$632.39
$1,925.07
$4,305.54
$641.68
$726.79
$563.99
$1,090.38
$1,090.38
$5,451.90
$15,227.73
$764.95
$836.99
$2,699.97
$650.99
$650.99
$809.99
$1,709.98
$3,357.95
$3,239.96
$934.49
$727.94
$2,294.97
$2,299.95
$1,199.50
$3,016.25
$647.49
$8,775.00
$1,729.56
$3,459.12
$1,379.97
$432.39
$505.99
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
5
Toshiba Satellite T235D-S1340RD 13.3" Notebook PC - Gemini Red
9
Toshiba Satellite T235D-S1340WH 13.3" Notebook PC - Gemini White
1
Toshiba Satellite T235D-S1345WH 13.3" Notebook PC - Gemini White
3
Toshiba Satellite T235-S1350 13.3" Notebook PC
3
Toshiba Satellite T235-S1350WH 13.3" Notebook PC - Gemini White
2
Toshiba Satellite T235-S1370 13.3" Notebook PC
1
Toshiba Satellite T235-S1370WH 13.3" Notebook PC - White
2
Toshiba Satellite U405D-S2910 13.3 in Laptop
2
Toshiba Satellite U405-S2920 13.3 in Laptop
1
Toshiba Satellite U505-S2005 13.3 inch Notebook PC
2
Toshiba Satellite U505-S2005PK 13.3 inch Notebook PC/ Pink
2
Toshiba Satellite U505-S2005WH 13.3 inch Notebook PC/ White
1
Toshiba Satellite U505-S2006RD 13.3 inch Notebook PC/ Red
1
Toshiba Satellite X205-SLI5 17.0 Inch Laptop PC
1
Toshiba U305-S7477 Satellite 2.0GHz Notebook PC
2
Toshiba U405-S2854 Satellite Notebook
1
Toshiba X205-S9810B Satellite Notebook
Netbook & Mini
1
Acer Aspire AS7551-3068 Notebook
1
HP 110-3130NR Mini Companion Notebook PC Black
4
HP 17-1181NR Envy Notebook PC
1
HP 210-1175NR Mini Notebook PC
2
HP Mini 110-1036NR XP Edition 10.1 Notebook PC
1
HP Mini 110-1112NR 10.1 in Notebook PC
1
HP Mini 110-1150NR 10.1 in Notebook PC
1
HP Mini 110-3530NR 10.1" Mini Notebook PC
1
HP Mini 210-2130NR 10.1" Notebook PC
5
HP Mini 210-2150NR
1
HP Mini 210-2160NR
1
HP Mini 210-2170NR
2
HP Mini 210-2177NR 10.1" Notebook PC
2
HP Mini 210-2180NR
1
HP Mini 210-2190NR
1
Lenovo S10-3Notebook S10-3 160G N455 10.1" inch LED 1GDDR3 .11BGN DVDRW
WINDOW7 Starter RTL
7
NB305-N310 10.1 inch Mini Notebook PC
1
Toshiba Mini NB305-N440WH 10.1 Notebook PC - Frost White
4
Toshiba Mini NB305-N600 10.1 Inch Aluminum Blue Netbook
3
Toshiba Mini NB505-N508BL 10.1 Inch Blue Netbook
1
Toshiba NB205-N210 10.1 in Black Onyx Mini Notebook
1
Toshiba NB205-N330WH 10.1 in Mini Notebook PC / Frost White
2
ViewSonic VOT125B-7HUS-04 Netbook
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$2,529.95
$4,553.91
$551.99
$1,738.77
$1,738.77
$1,159.18
$579.59
$1,529.98
$2,046.98
$735.99
$1,471.98
$1,471.98
$735.99
$1,696.49
$1,112.49
$1,709.98
$660.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$538.76
$279.87
$5,122.52
$347.02
$632.16
$316.08
$418.32
$273.51
$301.08
$1,505.40
$301.08
$301.08
$638.90
$602.16
$301.08
$281.99
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$2,253.93
$349.59
$1,287.96
$800.37
$321.99
$386.39
$898.00
Page 50 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Printers & Scanners
Ink Toner & Paper
4
Canon Color Ink And Paper Set 108 Sheets
5
Canon Color Ink And Paper Set 36 Sheets
Inkjet Printers
1
Canon P6210D Pixma Photo Printer
3
Canon Pixma IP100V Photo Printer
7
Canon Pixma IP1800RB Photo Printer
1
Canon Refurbished Pixma IP6600d Photo Printer
2
HP 6988 Compact Deskjet Printer
55 HP DJ 3000 Printer J310a
13 HP H470 Office Jet Mobile Printer
5
HP OfficeJet 100 Mobile Printer
17 HP Officejet 7000 Wide Format Printer
3
HP Officejet H470wbt Mobile Printer
2
HP Photosmart D7560 Printer
17 Lexmark Z2420 Wireless Laptop Printer
2
Officejet 6000 Printer
18 Officejet 6000 Wireless Printer
Laser Printers
29 HP Debranded Color Laser Printer
6
HP Debranded P1006 Monochrome Laser Printer
Multifunction Printers
14 Canon Pixma MP280 Photo All-In-One
18 Canon Pixma MP280 Photo All-In-One With Photo Paper
3
Canon Pixma MP490 Photo All-In-One
2
Canon Pixma MP610 All In One
7
Canon Pixma MX700 All In One
3
Canon Pixma MX860 Wireless Office All-In-One Printer Bundle
21 HP DJ 3050 AIO Printer J610A
4
HP ENVY 100E All-in-One Printer
1
HP Officejet 6500 Wireless All-in-One Printer
1
HP OJ 6500A E-AIO E710A
456 HP OJ 6500A Plus e-AIO Printer E710n
47 HP OJ 7500A Wide Format e-AIO Printer E910a
4
HP OJ Pro 8500A e-AIO Printer A910a
9
HP OJ Pro 8500A Premium e-AIO Printer A910n
1
HP Photosmart e-AIO Printer D110a
143 HP PhotoSmart e-Station AIO C510A
5
HP PS Prem Fax AIO Printer C410a
121 HP PS Premium AIO Printer C310N
1
Lexmark Prospect Pro205 Multifunction Printer
13 Lexmark S605 Multifunction Printer
20 Lexmark S815 Genesis Multifunction Printer
Page 51 of 105
Kennesaw, GA
Kennesaw, GA
$96.00
$52.90
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$30.00
$621.00
$119.00
$60.00
$65.70
$3,195.50
$2,668.90
$1,151.50
$2,777.80
$861.00
$244.20
$510.00
$148.20
$1,765.80
Kennesaw, GA
Kennesaw, GA
$3,001.50
$504.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$812.00
$1,044.00
$246.00
$298.00
$1,043.00
$0.00
$1,404.90
$819.60
$164.20
$123.50
$74,875.20
$11,510.30
$979.60
$3,568.50
$82.10
$45,988.80
$1,209.50
$19,626.20
$141.25
$2,158.00
$4,980.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
3
MF HP OFFICEJET 4500 ALL IN ONE PRINTER
2
MF HP OFFICEJET 4500 WIRELESS ALL IN ONE PRINTER
Scanners
1
MF CN CANOSCAN COLOR IMAGE SCANNER
2
Canon iP6220D Pixma Photo Printer
1
HP Color LaserJet 1600 Color Laserjet 1600
1
Lexmark Z1300 Single Function Color Inkjet Printer
7
Lexmark Z1420 Single Function Wireless Inkjet
2
Mf Cn Ic2300n 20cpm/20ppm/33.6
1
Panasonic RQ-2102 Cassette Recorder
1
Samsung PRO AV SPP-2020 Photo Printer
Projectors
1
Epson 77C 2200 Lumen 3 LCD Multimedia Projector
5
Epson V13H010L29 Replacement Lamp for PL
2
Toshiba TDP-EW25U Conference Room Projector
1
ViewSonic PJD2121 Data Projector
1
ViewSonic PJD6531W Data Projector
1
ViewSonic PJL7211 Data Projector
Storage
DVD
13 BL MZ DVD R 4.7G 5 Pack
External Hard Drive
1
16GB Ultra Thin Flash Backup Drive
2
500GB C2N Portable Drives
1
Clickfree HD801 160GB Portable Backup Drive
1
Toshiba 1 TB Canvio Black With Silver Accents 3.0 USB External Hard Drive
9
Toshiba 160GB USB 2.0 Portable External Hard Drive
4
Toshiba 400 GB USB 2.0 Portable External Hard Driv
1
Toshiba 500 GB Canvio Basics Black 2.0 USB External Hard Drive
1
Toshiba 500GB Canvio Hard Drive for MAC
1
Toshiba HDDR320E04XW 320GB Portable External Hard Drive - Vivid White
1
Toshiba HDDR500E04XK 500GB USB 2.0 Portable External Hard Drive Blk
4
Toshiba HDDR640E04XK 640GB USB 2.0 Portable External Hard Drive Blk
1
Toshiba PH3064U-1EXB 640GB Portable USB Hard Drive
21 Toshiba USB 2.1 Portable DVD Super Multi Drive
Flash Drives
1
Centon 16 GB Grey USB Flash Drive
2
Centon 32 GB Grey USB Flash Drive
1
Centon 4 GB Chicago Cubs MLB USB Flash Drive Key Chain
1
Centon 8 GB Grey USB Flash Drive
Memory Cards
2
Centon 32 GB Blue Class 10 SDHC Flash Card
1
Centon 4 GB Blue Class 4 SDHC Flash Card
24 Centon 4 GB Blue SD Class 4 Flash Card
2
Centon 8 GB Black Class 4 Micro Flash Card
Page 52 of 105
Kennesaw, GA
Kennesaw, GA
$240.30
$213.60
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$75.00
$60.00
$0.00
$0.00
$0.00
$3,736.00
$16.65
$31.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$567.90
$725.00
$2,346.74
$395.00
$659.00
$440.00
Kennesaw, GA
$26.65
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$50.40
$210.00
$64.40
$108.79
$599.91
$370.96
$59.39
$63.99
$55.79
$74.39
$322.36
$80.59
$1,259.79
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$16.97
$68.00
$14.00
$10.36
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$75.36
$9.02
$139.20
$22.62
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
Centon 8 GB Blue Class 4 SDHC Flash Card
155 Centon 8 GB Blue SD Class 4 Flash Card
1
SanDisk 8GB High Capacity SD Card
8
Transcend TS2GCF133 2GB Compact Flash Card 133X
Memory Upgrade
1
Centon 2GB DDR2 SODIMM
2
Centon 4GB Kit DDR2 DIMM
Portable
17 Toshiba 320GB USB 2.0 Portable External Hard Drive
1
Toshiba 500GB USB 2.0 Portable Hard Drive
14 ViewSonic VMP75 1080P Network Media Storage
Tablets
4
Acer Iconia A500-10S16U Tablet
9
Coby MID7015-4G KYROS 4GB 7" Tablet with Android 2.1
141 eLocity 4 GB 7 Inch Tablet
26 ViewSonic VS13761 ViewPad 7.7 Mobile Tablet
68 DXG-5C0VB6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Blue, with 4GB
SD Card and Bonus 2GB SD Card
Electronics
Accessories
1
Toshiba X505-Q8100/Case/Software
Car Audio
Car Audio
1
Dual Electronics CAR AMP
Digital Camcorders & Cameras
Accessories
480 CC CU LOW PRO PHOTO VIDEO BAG
31 CC SK DC-14 Digital Camera CASE
8
CX JO Gorillapod Original Blue
7
CX JO Gorillapod Original Gray
4
CX JO Gorillapod Original Green
6
CX JO Gorillapod Original Orange
7
CX JO Gorillapod Original Pink
8
CX JO Gorillapod Original Red
5
CX JO Gorillapod Original Yellow
4
CX JO Original Gorillapod
1
DC SA Samsung 8.2 MP digital camera
2
Everki Klick Compact Camera Pouch
4
Fujifilm 600006597 Pink Diverso Fitted Camera Case
1
Fujifilm 600006599 Midnight Black Diverso Fitted C
1
Fujifilm F100FD Silver FinePix 12MP Digital Camera
3
Fujifilm S2000HD 10 MP Black Digital Camera
336 M00117-MB Mobile Optical Retractable Mouse
1
Olympus 200345 Rechargeable Battery
1
Olympus 200395 Xd M-512mb Picture Card
Page 53 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$9.68
$1,438.40
$27.20
$124.80
Kennesaw, GA
Kennesaw, GA
$34.52
$143.86
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,427.83
$104.99
$1,284.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,567.96
$1,125.00
$39,849.42
$10,504.00
$7,072.00
Kennesaw, GA
$1,214.93
Kennesaw, GA
$77.01
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,680.00
$93.00
$72.00
$63.00
$36.00
$54.00
$63.00
$72.00
$45.00
$32.00
$0.00
$16.00
$32.00
$8.00
$284.65
$675.00
$2,471.09
$0.00
$0.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
284 Olympus 202087 Premium Leather Camera Case Black Color
6
Olympus 202192 Ultra Zoom Accessory Kit
15 Olympus 202309 Ultra Zoom Case for Olympus SP800
20 Olympus 202483 Swarovski Crystal Sheet for Olympus Cameras
85 Olympus 260961 Two year Extended Warranty for Micro Four Thirds Body
1
Olympus CB-HDI 202413 HDMI Cable for the Olympus SP600
31 Olympus E-500 Evolt Essentials Kit
17 Olympus Gray Shoulder Bag for E-PL2
1,183 Photo and Video creativity suite
6
Sakar 11388-IP Retractable Ear Bud Headphones
10 Sakar Case Hard Shell Camera Case
110 Sakar P-60-ECO-BLU Camera Case in Blue
85 Sakar P-60-ECO-RED Camera Case in Red
311 Sakar SP-200 Hard Shell Small Camcorder Bag
6
Samsung SL30 10MP Silver Digital Camera
905 SW PE Graphics Designer Software
Digital Picture Frames
19 Coby DP700 7" Widescreen Digital Photo Frame
10 Excalibur Voice-Message Photo Frame - 8508
1
GPX PF928 9 in Digital Photo Viewer
58 MUSTEK PF-A722BM 7 Inch Multifunction Digital Phot
1
VeiwSonic VFM842-12 Digital Picture Frame
Digital Point & Shoot Cameras
10 119445C Trophy Camo Trail Camera
4
Bushnell 119435C Trophy Trail Camera
3
Canon PowerShot SD960 IS 12MP Pink Digital ELPH Camera
1
Casio Exilim EX-Z90BK 12.1MP Digital Camera Black - Refurb
2
Casio EX-S12 Black 12.1 Megapixel HD Digital Camera
1
CD SA CL65 MULTI WIRELESS WIFI DUAL LCD Digital Camera/SILVER
1
Dc Cn Powershot G9 Canon 12.1
11 DC SA 10MP Black Digital Camera
14 DC SA 10MP Red Digital Camera
3
DC SA 10MP Silver Digital Camera
1
DC SA 12.2MP Black digital Camera
7
DC SA 12MP Black Digital Camera
1
DC SA 12MP Purple Digital Camera
13 DC SA 12MP Red Digital Camera
28 DC SA 12MP Silver Digital Camera
8
DC SA 14.2 MP Black Digital camera
5
DC SA 14.2 MP Orange Digital camera
2
DC SA 14.2 MP Silver Digital camera
5
DC SA 14MP AMOLED Digital Camera
1
DC SA 14MP Black AMOLED Digital Camera
2
DC SA 14MP Black Touch Screen Digital Camera
3
DC SA 14MP Gray Touch Screen Digital Camera
Page 54 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,988.00
$149.94
$179.85
$2.00
$6.51
$19.99
$929.69
$1.70
$2,366.00
$21.00
$30.00
$330.00
$255.00
$3,576.50
$416.28
$1,104.10
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$418.00
$46.30
$99.00
$3,480.00
$77.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,495.00
$520.00
$740.88
$89.00
$220.00
$293.28
$0.00
$762.68
$960.82
$214.34
$112.80
$572.88
$100.88
$1,066.56
$2,722.72
$1,203.20
$752.00
$300.80
$1,316.00
$256.52
$451.20
$676.80
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
4
101
103
21
32
7
29
6
8
6
1
1
1
7
3
1
4
2
1
1
3
1
1
1
2
1
3
13
2
1
1
12
45
3
1
1
1
24
20
1
1
3
3
2
1
DC SA 14MP Ultra Wide Digital Camera
DC SA TL220 12.2 MP DUAL VIEW Digital Camera/RED
DC SA TL220 12.2 MP DUAL VIEW Digital Camera/BLUE
DC SA TL225 12.2 MP DUAL VIEW Digital Camera PURPLE
DC SA TL225 12.2 MP DUAL VIEW Digital Camera/ORANGE
Olympus 261505 M40-150MM Lens Black
Olympus Stylus 7040 14MP 3.0" LCD Digital Camera- Blue
Olympus Stylus 7040 14MP 3.0" LCD Digital Camera- Pink
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- Blue
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- Red
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- Silver
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- White
Pink 12MP Digital ELPH Camera
Samsung AQ100 12MP All Weather Digital Camera- Blue
Samsung AQ100 12MP Waterproof Digital Camera - Red
Samsung Compact Digital Camera with Internal USB alarm and 28mm 4X Zoom
Samsung DC SA SL202 10 MP Digital Camera/SILVER
Samsung Dual View Camera with 3.5 Inch full touch main display Black
Samsung Dual View Camera with 3.5 Inch full touch main display Purple
Samsung EC-ES80ZZBPS 12MP Camera in Silver
Samsung EC-PL120ZBPB 14MP Dual View Camera
Samsung EC-PL170ZBPB 16MP 3" Touch Screen Dual View Camera
Samsung EC-PL210ZBPS 14MP 10X Optical Zoom 720P Digital Camera Silver
Samsung EC-PL210ZBPU 14MP 10X Optical Zoom 720P Digital Camera Indigo Blue
Samsung EC-ST65ZZBPS 14MP 5X Optical Digital Camera in Silver
Samsung EC-ST65ZZBPU 14MP 5X Optical Digital Camera in Indigo Blue
Samsung EC-ST700ZBPB 16MP 3.0" Touch LCD Dual View Camera
Samsung EC-ST90ZZBPS 14MP 5x Optical Digital Camera in Silver
Samsung EC-ST95ZZBPB 16MP 5X Digital Camera with Smart Auto Black
Samsung EC-TL500ZBPB 10MP Digital AMOLED Camera
Samsung EC-WB700ZBPB 24X Zoom 14MP Camera
Samsung EV-NX10ZZBAB 14MP Digital Camera
Samsung HZ10W 10MP Black Digital Camera
Samsung SL102 10MP Grey Digital Camera
Samsung SL102 10MP Pink Digital Camera
Samsung SL102 10MP Silver Digital Camera
Samsung SL202 10MP Grey Digital Camera
Samsung SL202 10MP Pink Digital Camera
Samsung SL30 10MP Black Digital Camera
Samsung SL420 10MP Black Digital Camera
Samsung SL420 10MP Silver Digital Camera
Samsung SL620 12MP Black Digital Camera
Samsung SL620 12MP Silver Digital Camera
Samsung SL820 12MP Black Digital Camera w/HD Recording
Samsung SL820 12MP Silver Digital Camera w/HD Video Recording
Page 55 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$744.00
$20,108.01
$21,325.30
$4,806.69
$7,136.69
$1,189.93
$5,915.71
$809.34
$911.92
$683.94
$113.99
$113.99
$176.40
$1,052.80
$451.20
$112.80
$360.96
$496.32
$248.16
$79.90
$346.86
$150.40
$150.40
$150.40
$200.40
$100.20
$631.68
$1,503.06
$270.72
$338.40
$225.60
$6,316.80
$8,248.50
$225.60
$75.20
$75.20
$90.24
$2,165.76
$1,387.60
$105.28
$105.28
$383.52
$383.52
$409.84
$204.92
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
Samsung TL105 12MP Digital Camera - Black
6
Samsung TL105 12MP Digital Camera - Red
11 Samsung TL205 12MP Dual View Digital Still Camera
75 Samsung TL210 12.2MP Dual View Digital Still Camera
15 Samsung TL320 12MP Digital Camera - Black
18 Samsung TL320 12MP Digital Camera - Silver
14 Samsung TL350 10MP AMOLED Megapixel Ultra-Slim Digital Camera
Digital SLR Cameras
38 Panasonic HM-TA1PP-H High DefinItion Mobile Camera - Grey
67 Panasonic HM-TA1PP-R High DefinItion Mobile Camera - Red
135 Panasonic HM-TA1PP-V High Definition Mobile Camera - Violet
292 Panasonic HM-TA1PP-W High Definition Mobile Camera - White
2
Panasonic Lumix DMCG2BOD 12.1 MP Interchangeable Lens Camera Body
9
Samsung SC-MX10P Pink SD/MMC Card Camcorder
Flash Camcorders
13 CD SA Black 720P Camcorder
5
CD SA Red Ultra Compact Camcorder
1
CD SA Silver 720P Camcorder
1
Coby CAM4505 SNAPP Mini Camcorder
4
Samsung SMX-C10LN Compact SD Memory Camcorder/ Blue
2
Samsung SMX-C10RN Compact SD Memory Camcorder/ Red
1
Samsung SMX-F34BN Flash Memory Standard Definition Camcorder- Black
1
Samsung SMX-F34SN 16 GB Flash Memory Silver Camcorder
2
Toshiba Camileo H30 HD Camcorder
129 Toshiba Camileo S30 HD Camcorder
2
Toshiba Camileo X100 HD Camcorder
Hard Drive Camcorders
140 CD HI 30GB HDD/DCD HYBRID Camcorder
HD Camcorders
2
CD SA Black Full HD Camcorder
1
CD SA Black HD Camcorder
2
CD SA Black Ultimate Movie Camcorder
8
CD SA Samsung HMX-H104BN Full HD Black Camcorder
4
DXG 579V Blue Hi-Def Pocket Camcorder
7
DXG DXG-535VKHD Riviera Black HD Camcorder
3
DXG DXG-535VWHD Riviera White HD Camcorder
87 DXG DXG-5D7V 3D Camcorder and 3D media Player Bundle
1
DXG USA DXG-APK 1080p Premium Accessory Kit
5
Hitachi DZBD7HAF Blu-Ray/ 30GB HDD/DVD Hybrid Camcorder
3
Samsung BLUE COMPACT Digital Camcorder
41 Samsung HMX-H300BN HD Camcorder Black with 30X Zoom
1
Samsung HMX-H304BN Black HD Camcorder with 30X Optical Zoom
17 Samsung HMX-U10BN 10 MP Ultra Compact Full HD UCC Camcorder/ Black
39 Samsung HMX-U10EN Ultra Compact Full HD UCC Camcorder- Green
4
Samsung HMX-U10RN 10 MP Ultra Compact Full HD UCC Camcorder- Red
Page 56 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$213.68
$605.28
$1,232.40
$11,160.00
$3,849.30
$4,619.16
$3,684.80
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$3,191.62
$5,627.33
$11,338.65
$24,525.08
$758.00
$1,350.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,675.70
$644.50
$143.22
$37.00
$635.80
$316.20
$164.70
$200.51
$321.98
$16,252.71
$489.98
Kennesaw, GA
$27,104.40
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$475.24
$407.34
$1,222.02
$3,155.36
$0.00
$360.50
$154.50
$30,450.00
$19.00
$3,571.45
$527.31
$11,133.96
$339.45
$2,292.45
$5,259.15
$539.40
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
7
8
27
2
2
1
7
1
2
7
32
5
4
2
44
27
140
14
32
26
29
155
100
50
1
1
1
4
2
24
9
12
Samsung HMX-U10SN 10 MP ULTRA COMPACT FULL HD UCC Camcorder
Samsung HMX-U20BN Ultra Compact Full HD Camcorder- Black
Samsung HMX-U20LN Ultra Compact Full HD Camcorder- Blue
Samsung HMX-U20RN Ultra Compact Full HD Camcorder- Red
Samsung SC-D382 Mini DV Digital Camcorder
Samsung SMX-C14LN Compact SD Memory Camcorder/ Blue
Samsung SMX-C14RN Compact SD Memory Camcorder/ Red
Samsung SMX-F50BN Ultracompact 52 X Optical Camcorder
Samsung SMX-K40BN HD Digital SD Memory Camcorder /BLACK
Samsung SMX-K40SN HD Digital SD Memory Camcorder/SILVER
Samsung SMX-K45BN HD Digital SD Memory Camcorder- Black
Samsung SMX-K45SN 32GB SSD HD Digital SD Memory Camcorder- Silver
DXG DXG-534VPHD Chelsea Pink HD Camcorder
DXG DXG-534VRHD Chelsea Red HD Camcorder
DXG DXG-534VSHD Chelsea Silver HD Camcorder
DXG-5C0VE6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Leopard, with
4GB SD card and bonus 2GB SD Card
DXG-5C0VF6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Giraffe, with 4GB
SD Card and Bonus 2GB SD Card
DXG-5C0VK6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Classic Black,
with 4GB SD Card and Bonus 2GB SD Card
DXG-5C0VS6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Classic Silver,
with 4GB SD Card and Bonus 2GB SD Card
DXG-5C0VZ6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Zebra, with 4GB
SD Card and Bonus 2GB SD Card
DXG-5C8VK6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Riviera Black,
with 4GB SD Card and Bonus 2GB SD card
DXG-5C8VP6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Pink, with 4GB
SD Card and Bonus 2GB SD Card
DXG-5C8VR6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Merlot Red, with
4GB SD card and bonus 2GB SD card
DXG-5C8VV6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Purple, with 4GB
SD Card and Bonus 2GB SD Card
DXG-5C8VW6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, White, with 4GB
SD Card and Bonus 2GB SD Card
Panasonic PV-GS35 Palm Camcorder
Panasonic PV-L454 VHS-C Camcorder
Samsung Hard Drive Camcorder
Samsung HMX-H100N Full HD Black Camcorder
Samsung SC-D6550 Compact Duocam Mini Dv
Sanyo Xacti VPC-ZH1R Dual Camera/Camcorder Kit
Toshiba Camileo BW10 Silver HD Camcorder
Toshiba Camileo BW10 Yellow HD Camcorder
Page 57 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$269.70
$1,040.80
$1,190.40
$4,018.03
$299.50
$409.20
$204.60
$822.50
$218.55
$437.10
$2,245.95
$10,267.20
$257.50
$206.00
$103.00
$4,576.00
Kennesaw, GA
$2,808.00
Kennesaw, GA
$14,560.00
Kennesaw, GA
$1,456.00
Kennesaw, GA
$3,328.00
Kennesaw, GA
$2,704.00
Kennesaw, GA
$3,016.00
Kennesaw, GA
$16,120.00
Kennesaw, GA
$10,400.00
Kennesaw, GA
$5,200.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$390.60
$197.16
$0.00
$1,238.76
$811.90
$4,012.08
$994.41
$1,325.88
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
GPS
Accessories
4
Alpha Comm G11000 GPS Dash Mount
1
Alpine PND-K3 Portable Car Navigator With Bluetooth
4
Bracketron SWM-400-BL Low Pro Windshield Mount
724 Bracketron UFM-100-BL Navmat Portable GPS Holder
6
Bracketron UFM-210-BL NavMat II Dash Mount
9
Bracketron UGC-101-BL GPS Universal AC Wall Charger
57 Bracketron UGC-102-BL Dual Socket Car Power Adapter
293 CC SK GPS CAR ADAPTOR
11 GA MG 702-0033-001 AC WALL ADAPTER
323 GA MH 70096 GPS MOUNT ADAPTER PLATE
7
GA TT FAST CHARGING DOCK
5
GARMIN 010-10484-00 FORERUNNER 201 PC CABLE
3
Garmin 010-10723-03 Suction Cup Mount
4
Garmin 010-10747-03 Cigarette Lighter
2
GARMIN 010-11031-00 Marine Mount
2
Garmin 010-11478-04 Slip Style Carrying Case for Nuvi 3700 Series
9
Garmin Nuvi 12XX and 13XX Series Carrying Case
2
Garmin Nuvi 2200 Series Suction Cup Mount
1
Garmin Nuvi 8xx Leather Slip Carry Case
2
Garmin Refurbished Access Automotive Friction Mount
3
Garmin Suction Cup Mount w/ 12V Adapter
251 GPS-420 Mini USB AC/DC Car Charger
234 GX GN ECOROUTE HD
2,957 GX MG BLUE GPS SILICONE CASE
2,995 GX MG PURPLE GPS SILICONE CASE
2,987 GX MG RED GPS SILICONE CASE
1
GX SO 2010 Americas Restaurant Guide
2
GX SO 2010 Road Safety Directory/Alerts
13 MAGELLAN 930-0011-001 Vehicle Mount
9
MAGELLAN 930-0015-001 Swivel Mount
1
Magellan 980797 Replacement Antenna Mrm 300/ 360
1
Magellan AC ADAPTER
1,285 Magellan Blue Silicone Skin for 4.7 Inch RoadMate
1
Magellan HANDLEBAR MOUNT
1,289 Magellan Purple Silicone Skin for 4.7 Inch RoadMate
1,290 Magellan Red Silicone Skin for 4.7 Inch RoadMate
1
Magellan SWIVEL MOUNT
8
Magellan VEHICLE MOUNT
731 Mobi GPS VENT MOUNT
337 TomTom 4.3 Inch Generic Carry Case
1
TomTom 9A00083 Maps of North America and Canada
1
TomTom 9D00012 Permanent Docking Kit Go 300/ 700
1
TomTom 9M00004 Discontinued Accessory
Page 58 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$26.00
$247.00
$28.80
$5,422.76
$55.20
$77.40
$199.50
$1,172.00
$0.00
$274.55
$138.11
$41.20
$49.50
$61.60
$32.96
$21.98
$60.84
$27.50
$15.94
$24.00
$82.47
$1,882.50
$19,887.66
$0.00
$23.32
$0.00
$18.00
$42.00
$293.15
$202.95
$14.10
$16.91
$0.00
$22.55
$0.00
$0.00
$0.00
$180.40
$3,655.00
$10.74
$16.43
$109.63
$14.60
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
8
36
Maps
1
2
2
4
Mobile
1
9
48
32
11
31
163
4
2
5
20
2
4
113
1
2
1,064
2
2
17
1,485
4
16
8
37
3
6
1
1
14
1
1
2
28
29
30
4
TomTom ONE Leather Carry Case
TomTom TTONEv2 Leather Carry Case And Strap/Red
Kennesaw, GA
Kennesaw, GA
$206.16
$926.28
GARMIN 010-10989-02 nuMaps Onetime North America NT 2010 DVD
TOMTOM NAV6 Maps of US Canada on Mini SD w/ Blueto
TOMTOM NAV6 Software Only Maps of US Canada on DVD
TomTom 9T00001 Bluetooth GPS Receiver
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$48.99
$578.90
$289.40
$385.80
Discontinued GPS MAGELLAN RoadMate 1212 Box GPS
Dual Electronics 3.5 NavAtlas Auto Navigation Unit
Garmin GTU 10 Tracking Device
Garmin nuLink 1695 5.0" GPS Navigator
Garmin Nuvi 1260T 3.5" GPS Navigator
Garmin Nuvi 1300 4.3" GPS Navigator with nuMaps Lifetime Updates
Garmin Nuvi 1300LM 4.3" GPS Navigator with Free Lifetime Maps
Garmin Nuvi 1350LMT 4.3" GPS Navigator with Free Lifetime Maps & Traffic
Garmin Nuvi 1350T 4.3" GPS Navigator
Garmin Nuvi 1390T Clamshell 4.3" GPS Navigator
Garmin Nuvi 1450LMT 5.0" GPS Navigator with Free Lifetime Maps & Traffic
Garmin Nuvi 1490LMT 5.0" GPS Navigator with Free Lifetime Maps & Traffic
Garmin Nuvi 1490T 5.0" GPS Navigator
Garmin Nuvi 1690 4.3" GPS Navigator
GARMIN Nuvi 205 3.5 Inch City Navigator
Garmin Nuvi 2350 4.3 Inch GPS
Garmin Nuvi 2350LT 4.3 Inch GPS With Lifetime Traffic
Garmin Nuvi 2370LT 4.3 Inch GPS With Lifetime Traffic
GARMIN Nuvi 255 3.5 Inch City Navigator
Garmin Nuvi 255W 4.3 in GPS Navigator
Garmin Nuvi 255W Refurbished 4.3 in GPS Navigator
Garmin Nuvi 260 Refurbished 3.5 in GPS Navigator
Garmin Nuvi 265T 3.5" GPS Navigator with FM Live Traffic
GARMIN NUVI 265WT 4.3 in Auto Navigator
Garmin Nuvi 265WT Refurbished 4.3 in GPS Navigator
Garmin Nuvi 295W 3.5 Inch GPS with Wi-Fi and 3MP Camera
Garmin Nuvi 465T 4.3" GPS Truck Navigator
Garmin Nuvi 855 4.3 GPS Navigator
Garmin Refurbished eTrex Venture HC Handheld GPS
Garmin Refurbished Nuvi 1100 3.5" Slim GPS Navigator
Garmin Zumo 550 Motorcycle GPS
GP GN Nuvi 1390T PlusTraffic
MAGELLAN 980-0007-R01 Auto Navigation System
Magellan Explorist Carry Case Small
Magellan Explorist Handlebar Mount
Magellan Explorist Lanyard
Magellan Maestro 3100 Refurb 3.5 in GPS Navigator
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$0.00
$1,620.00
$8,639.52
$9,215.68
$913.00
$5,796.69
$24,937.37
$713.96
$288.98
$730.00
$4,079.80
$441.98
$747.96
$12,769.00
$0.00
$0.00
$171,825.36
$458.98
$237.98
$1,479.00
$109,147.50
$240.00
$1,328.00
$1,495.92
$3,052.50
$225.00
$1,784.94
$115.00
$75.00
$770.00
$584.99
$254.99
$68.38
$335.72
$521.71
$269.70
$166.75
Page 59 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
11
1
3
106
33
5
285
1
618
79
30
38
6
1
1
344
6
40
Magellan Maestro 32 Refurbished Auto Navigation System
MAGELLAN Maestro 4350 Box GPS
Magellan Refurbished RoadMate 1440 4.3 inch GPS Navigator
Magellan Refurbished Roadmate 1470 4.7 inch GPS Navigator w/Maps of United States /
Canada and Puerto Rico
Magellan Refurbished Roadmate 1700
Magellan RoadMate 1212 3.5 in GPS Navigator
Magellan RoadMate 1340 3.5 in GPS Navigator
Magellan RoadMate 1420 4.3 in GPS Navigator
Magellan RoadMate 1470 4.7 inch GPS Navigator
Magellan RoadMate 1700 7 inch GPS Navigator
Magellan RoadMate 1700-MU 7 Inch Vehicle Navigator
Magellan RoadMate 2035 4.3" GPS Navigator
Magellan Roadmate 2036 GPS One Touch 2010 Premium Edition
Magellan Roadmate 2036 GPS Receiver With Preloaded maps of United States; Canada
and Puerto Rico
Magellan RoadMate 2055 4.3 Inch Navigation Unit
Magellan RoadMate 3030 with 4.7 Inch Screen
Magellan RoadMate 3045-LM Vehicle Navigator
Magellan RoadMate 3055 Premium 4.7" GPS Navigator
Magellan RoadMate 3055 Refurb Vehicle Navigator
Magellan RoadMate 3055-MU 4.7 Inch Vehicle Navigator
Magellan RoadMate 5045 Premium 5.0" GPS Navigator
Magellan RoadMate 5045-LM Vehicle Navigator
Magellan RoadMate 5045-MU Vehicle Navigator
Magellan RoadMate 9055 7 Inch Navigation Unit
Navman N60i 4.3 Inch Gps W/ Navpix
TomTom EASE Refurb 3.5" GPS Navigator - Black
TomTom EASE US Black GPS receiver
TomTom GO 2435TM Premium 4.3" GPS Navigator with Lifetime Traffic & Map Updates
9
1
TomTom GO 2535M LIVE Premium GPS Navigator
TomTom GO 2535TM Premium 5.0" GPS Navigator with Lifetime Traffic & Map Updates
Kennesaw, GA
Kennesaw, GA
$2,362.14
$239.96
TomTom GO 630 Refurbished 4.3 in GPS Navigator
TomTom GO 730 4.3" GPS Navigator
TomTom GO 920 Auto Navigation System
TomTom ONE 130 Edition 3.5 in Auto Navigator
TomTom ONE 130 TTS REFURB 3.5 INCH GPS NAVIGATOR
TomTom One 130S Edition 3.5 in Auto Navigation System
TomTom ONE 140S 3.5 in GPS Navigator w/Text to Speech
TomTom One 3rd EditionTri-Lingual GPS Navigation
TomTom ONE XL 340 4.3 in GPS Navigator
TomTom ONE XL 340S 4.3 in GPS Navigator w/Text to Speech
TomTom ONE XL 4.3 in GPS Navigator
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$26,840.00
$202,437.00
$1,072.53
$727.72
$84.00
$348.64
$315.15
$451.53
$172.46
$104.96
$4,641.42
3
7
1
2
3
1
34
30
2
26
488
2,439
3
7
2
4
5
3
1
1
14
Page 60 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$423.17
$169.19
$153.87
$5,436.74
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$256.47
$663.18
$109.97
$195.48
$351.00
$207.49
$5,752.46
$2,987.70
$199.48
$2,419.30
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$4,108.17
$639.05
$26,715.90
$149.39
$39,626.16
$10,024.31
$4,481.70
$6,357.42
$761.34
$232.39
$343.13
$13,760.00
$449.76
$8,998.40
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
40
21
70
3
54
14
58
88
24
3
3
1
14
4
1,986
5
1
2
2
58
7,900
60
7
8
1
1
1
1
58
1,293
2,025
1
70
Outdoor
1
34
1
(1)
3
6
11
11
12
25
TomTom RF GO 700 Previously Road Tested Auto Nav
TomTom VIA 1405 4.3" GPS Navigator
TomTom VIA 1405M 4.3" GPS Navigator with Lifetime Map Updates
TomTom VIA 1405T 4.3" GPS Navigator with Lifetime Traffic Updates
TomTom VIA 1405TM 4.3" GPS Navigator with Lifetime Traffic & Map Updates
TomTom VIA 1435TM 4.3" GPS Navigator with Lifetime Traffic & Map Updates
TomTom VIA 1505 GPS Navigator
TomTom VIA 1505M 5.0" GPS Navigator with Lifetime Map Updates
TomTom VIA 1505T 5.0" GPS Navigator with Lifetime Traffic Updates
TomTom VIA 1505TM 5.0" GPS Navigator with Lifetime Traffic & Map Updates
TomTom Via 1530TM Bundle With Case
TomTom VIA 1535T 5.0" GPS Navigator with Lifetime Traffic Updates
TomTom VIA 1535TM 5.0" GPS Navigator with Lifetime Traffic & Map Updates
TomTom XL 330 4.3 in GPS Navigator
TomTom XL 330 Refurbished 4.3 in GPS Navigator
TomTom XL 330S 4.3" GPS Navigator Box
TomTom XL 330S Refurbished 4.3 in GPS Navigator with Text to Speech
TomTom XL 335 SE Refurbished 4.3 GPS Navigator
TomTom XL 340S Live 4.3 in GPS Navigator
TomTom XL 340TM 4.3" GPS with Lifetime Traffic & Map Updates
TomTom XL 350 4.3" GPS Navigator
TomTom XL 350 Refurbished 4.3 inch GPS Navigator
TomTom XL 350M 4.3 inch GPS with Lifetime Map Updates
TomTom XL-S Auto Navigator w/Text to Speech
TomTom XXL 530S 5 in GPS Navigator w/Text to Speech
TomTom XXL 540M 5.0 Inch GPS with Lifetime Map Updates
TomTom XXL 540S 5.0" GPS Navigator
TomTom XXL 540T 5.0 Inch GPS with Lifetime Traffic Updates
TomTom XXL 540TM 5.0 Inch GPS with Lifetime Traffic and Map Updates
TomTom XXL 550 5.0" GPS Navigator
TomTom XXL 550 Refurbished 5.0" Mobile GPS Navigator
TomTom XXL 550M 5.0 inch GPS with Lifetime Map Updates
TomTom XXL 550T 5.0 inch GPS with Lifetime Traffic Updates
TomTom XXL 550TM 5 Inch GPS with Lifetime Traffic and Map Updates Included
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$366.52
$5,098.40
$2,991.66
$9,447.20
$449.88
$8,907.84
$2,099.44
$9,567.68
$14,516.48
$4,139.04
$501.48
$517.38
$187.46
$966.14
$160.00
$128,275.74
$255.00
$41.50
$299.92
$254.92
$6,612.68
$308,100.00
$7,647.60
$897.47
$1,038.88
$142.46
$127.46
$134.96
$149.96
$7,392.68
$73,701.00
$288,481.50
$134.96
$9,945.60
Garmin Approach S1 GPS Golf Watch
Garmin Dakota10 GPS Bundle with Topo Maps
Garmin Forerunner 405 with HR Monitor - Green
Garmin GPSMap 60Cx
LOK8U NUM8-BLACK Child Locator GPS Watch
LOK8U NUM8-PINK Child Locator GPS Watch
Magellan eXplorist 510 Handheld GPS Device
Magellan eXplorist 610 Handheld GPS Device
Magellan eXplorist 710 Handheld GPS Device
Magellan eXplorist GC Handheld GPS Geocacher
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$224.99
$8,127.98
$212.49
-$158.50
$404.97
$809.94
$3,195.39
$4,108.39
$5,477.88
$3,112.25
Page 61 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
Magellan Triton 1500 Handheld Navigation System
1
Bushnell 362005 GPS Onix 200CR Color Handheld
1
GA NX Q4-06 4.3 INCH AUTO NAV
1
Lowrance iFinder Expedition C 2.83 Inch High Resol
2
Magellan Maestro 4250 Auto Navigation System
7
Navigon 2100 GPS Navigator
Personal Electronics
2 Way Radios
3
Cobra microTALK CXR825 NOAA Two Way Radio/ 2 Pack
1
Cobra microTALK CXR920 NOAA Two-Way Radio - 2 Pack
Accessories
4
APC P4V 4 Outlet Surge Protector
4
APC P8VNTG 8 Outlet Surge Protector
209 DGL DGL-100-DB Candeez Ultra Comfort Earphones
206 DGL DGL-100-HJ Candeez Ultra Comfort Earphones
211 DGL DGL-100-HY Candeez Ultra Comfort Earphones
212 DGL DGL-100-RA Candeez Ultra Comfort Earphones
215 DGL DGL-100-TR Candeez Ultra Comfort Earphones
3
Excalibur Soundmaster FM Transmitter - 144
128 ezGear ezTrip Generic Audio White
75 ezGear ezTrip Generic Audio-Black
18 JWIN i703WHT FM Transmitter White
1
Macally Full Channel FM and Charger for Sansa e200
3
Speck Sansa e200 Series Canvas Sport White
1
Toshiba MA1428U-1CAS Gigabeat Sport for T Series
16 Toshiba MA1432U-1CAS Gigabeat Skin for T Series
9
Toshiba MA1433U-1CAS Gigabeat Folio for T Series
CB Radios
30 Midland 1001Z 40 Channel 2 Way Radio
Clock Radios
12 iLuv iMM178 Dual Alarm Clock for yor iPhone and iPod with Bed Shaker
15 iLuv iMM190 Rotational Alarm Clock Dock for iPhone and iPod
2
JWIN JL204WHT Electronics ALARM CLOCK RADIO
16 JWIN JXM133 All Hazard Weather Band Radio with S.A.M.E
9
PE JW IMM183 ALARM CLOCK WEATHER RADIO
For iPad
1
iLuv iCC806BLK Leather Cover for iPad - BLACK
For iPod/iPhone
1
AltecLans IM11 Portable Speaker System for iPod
3
AltecLans IM500 Portable Speaker System for iPod
4
Excalibur SoundMaster Floating Speaker - 145
32 Excalibur SoundMaster Wireless Speakers - 157BK
23 GPX IT188B 2.1 Speaker Bar with iPod Dock
13 JWIN Electronics iPod Docking w/Video recorder
1
JWIN i1255 Desktop 5.1 CH DVD/ iPod Video Player
Page 62 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$586.54
$209.00
$0.00
$209.00
$503.98
$1,044.75
Kennesaw, GA
Kennesaw, GA
$116.04
$51.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$45.00
$100.00
$940.50
$927.00
$949.50
$954.00
$967.50
$16.42
$1,984.00
$1,162.50
$337.50
$0.00
$37.50
$12.50
$160.00
$135.00
Kennesaw, GA
$728.10
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$755.88
$839.85
$11.90
$462.40
$855.00
Kennesaw, GA
$15.99
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$55.97
$195.33
$40.80
$1,220.16
$1,288.00
$1,781.00
$85.50
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
2
JWIN i161B Fitness Kit for iPod nano 3rd Gen
1
JWIN i703BLK FM Transmitter Black
1
Transformer Special Edition
Headphones
1
AltecLans MHP306 Muzx In Ear Earbuds Buddies Black
23 AX JW I303ORG Ear Clips Orange Sweatproof
208 DGL DGL-100-HBY Candeez Ultra Comfort Earphones
206 DGL DGL-100-TBP Pop Candeez Ultra Comfort Earphones
209 DGL DGL-100-TD Candeez Ultra Comfort Earphones
214 DGL DGL-100-TP Candeez Ultra Comfort Earphones
208 DGL DGL-100-TSD Candeez Ultra Comfort Earphones
5
GPX Case and Ear Buds
1
JWIN I183BLK CRYSTAL EARPHONE/black
4
JWIN I303BKL EAR CLIPS BLACK SWEATPROOF
1
JWIN i316BLU Blue Bluetooth Wireless Headset
21 JWIN iEP311ORG Orange In Ear Stereo Earphones
19 JWIN IEP311PNK PINK IN EAR EARPHONES
11 JWIN iEP311YEL Yellow In Ear Stereo Earphones
8
Monster Cable MHBTSIEDYRDCT Diddy Beats in-ear Noise Isolating Earphones Red
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$26.20
$18.75
$49.92
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$11.64
$157.32
$936.00
$927.00
$940.50
$963.00
$936.00
$12.50
$9.64
$27.36
$17.91
$110.04
$99.56
$57.64
$701.76
Kennesaw, GA
Kennesaw, GA
$175.47
$994.10
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$175.47
$684.75
$2,995.84
$0.00
$15.30
Kennesaw, GA
$294.00
Kennesaw, GA
$1,008.84
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$178.36
$191.10
$0.00
$218.36
$12.00
$176.00
$0.00
$101.49
$24.00
Kennesaw, GA
Kennesaw, GA
$75.00
$365.00
1
10
Monster MHBEATSPIOE Beats by Dr. Dre Headphones - Black
Monster MHBTSIEWHCT Beats by Dr. Dre Tour with ControlTalk High Performance In Ear
Headphones - White
1
Monster MHBTSOEWH Beats by Dr. Dre Headphones - White
11 Monster MHTRBIE Turbine High Performance In Ear Speakers
19 Monster MHTRB-PIECPR Turbine Pro Copper Professional In Ear Speakers
2
Pioneer SE-CL21M-J-E Fully-Enclosed Dynamic Headphones - Red
1
Pioneer SE-CN25-X1 Designer Open-Air Dynamic Earbuds
Musical Instruments
3
Spectrum Electric Guitar and 10 Watt Amp
PDAs
3
Enterprise Handheld
Portable Audio
7
OLYMPUS VN-6000 Digital Voice Recorder
2
Olympus WS-331M Digital VOICE RECORDER WS-331M
2
Samsung 4GB Flash Memory Video MP3 Player/White
4
Samsung DVD-1080P9 Up Converting DVD Player
1
Samsung Pebble Style Portable MP3 Player
11 Samsung YP-S2ZB Pebble Style MP3 Player/Blue
1
Samsung YP-S5JAB 4GB Digital Audio Player with Bui
1
Samsung YP-S5JQB 2GB Digital Audio Player with Bui
1
SanDisk 512MB Sansa Shaker MP3 Player
Portable DVD/Video
1
Coby TFDVD8509 8.5 Inch Slim Portable DVD Player with Swivel Screen
10 Go Video HiDef DVD Player
Page 63 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
GPX PD818BU 8 in Portable DVD Player/ Blue
1
Portable DVD Player SDP94S
2
Sylvania NB501SL9 Blu Ray/DVD Player
Portable Radios
11 Midland ER102 Emergency Radio
1
Midland WR300 Weather Radio
Portable TV
1
Coby TFTV1091 10.2" Portable Digital TV
94 EI TV 10 Inch Portable TV Black with Remote Control
479 EI TV 4.3 Inch Portable TV Black
27 Eviant 7 Inch Under Cabinet LCD TV
2
EVIANT T7-02 Card Red 7 in Portable Digital TV
1
Eviant T7DC-02 7 in Portable LCD TV with AC Adapter - Red
4,180 Innovative DTV Solutions INC BAT1700A Li-Poly Battery
33 MyGo Innovative DTV Solutions DHT234D 3.4 Inch Pocket Digital TV
173 MyGo Innovative DTV Solutions DHT235D 3.5 Inch LCD Pocket Digital TV
46 MyGo Innovative DTV Solutions DPT170D+ 7 Inch Portable Digital TV
Radar Detectors
1
Cobra XRS-R8 15 Radar/Laser Detector
Radios
14 EXCALIBUR H690-WC Weather Channel Solar Radio
2
JWIN Electronics JL-707 Projection and LED Alarm Clock with AM/FM Radio
Speakers
1
Macally SN-A111 Portable Speakers for Sansa MP3 Players
Voice Recorders
3
OLYMPUS DM-520 Digital Voice Recorder - Black
2
Dv Mu Pf-A850sd 8.5 Inch Digit
4
NEXTAR N7-111 7 Inch Acrylic TFT Digital Photo Vie
1
Spectrum 61 Note Keyboard with Stand Sustain Pedal
Phones
Accessories
27 Aliph JB2BLACKBULK Jawbone Bluetooth Headset
33 Bluetooth wireless Headset
1
DGL Group AC-10U Nokia Travel Charger
106 DGL Group LTD HTC6700DIC Mini USB Data Cable
13 DGL HBM-520 Bluetooth Headset
1
DGL JABRABT3050 Bluetooth Headset
27 DGL MOTOROKRS305 Bluetooth Stereo Headphones
16 DGL Motorola790 Motorola Bluetooth Headset
41 DGL MotorolaH695 Bluetooth Headset
65 DGL Plantronics232 Explorer Bluetooth Headset
17 DGL Plantronics390 Explorer Bluetooth Headset
1
DGL TB-100T3 TrueBlue Bluetooth Headset
163 Fonexion FX30 Bluetooth Headset With Sleek Design
4
GD AX Blue Bluetooth Headset
Page 64 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$153.06
$117.00
$210.00
Kennesaw, GA
Kennesaw, GA
$316.69
$39.90
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$107.00
$9,870.00
$40,547.35
$2,835.00
$148.00
$74.00
$0.00
$2,351.25
$12,454.27
$3,277.04
Kennesaw, GA
$190.86
Kennesaw, GA
Kennesaw, GA
$161.00
$17.00
Kennesaw, GA
$17.50
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$382.20
$180.00
$229.40
$56.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$799.20
$897.60
$2.50
$100.70
$145.60
$14.20
$691.20
$200.00
$442.80
$406.25
$196.35
$20.00
$2,526.50
$54.40
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
48
266
17
150
3
2
7
35
8
32
2
2
6
6
19
8
43
8
2
1
11
1
1
15
1
31
40
19
Cellular
5
1
9
4
1
1
1
1
2
1
2
16
5
1
1
1
4
GD AX Bluetooth Headset
GD AX ENCHANCED Bluetooth Headset
GD AX Jawbone Bluetooth Headset
GD AX Jawbone Thinker Bluetooth Headset
GD AX Pink Bluetooth Headset
GD AX Purple Bluetooth Headset
GD AX Silver Bluetooth Headset
GT PT Bluetooth Headset
ID8 Mobile MG-230-0129 MoGo Talk XD for iPhone 3G+3GS Headset
JABRABT2080-21 Bulk High performance Bluetooth 2.1 with Auto Pairing
JABRABT35S-01 Bulk Bluetooth Headset with Media
JABRABT4051-01 Compact Small Lightweight 200 Hour Standby Bluetooth Headset
JABRASP200-01 Handsfree Bluetooth Speakerphone
LG HBM-210 Bluetooth Headset
MOTOPURE H15 Bluetooth Headset
MOTOROKR S9-HD Bluetooth Stereo Headphones
Motorola H15-21 Bulk Noise Canceling Bluetooth Headset
Motorola H17-21 Bulk Intuitive Design with Rapid Connect Tenchnology
Motorola H270-01 Bulk Bluetooth Headset
Motorola H390-01B Bulk Easypair Bluetooth Headset
Motorola H680R-01 Bulk 8HR Talk Time Bluetooth Headset
Motorola H780R-01B Crystal Clear Audio Bluetooth Headset
Motorola H780R-01G Crystal Clear Audio Bluetooth Headset
Motorola H790SILV Over Ear Bluetooth Headset
Motorola T215BLA In Car Bluetooth Speakerphone
Motorola T325LT Portable Car Speakerphone
PLAN233-01B Bulk Black Buetooth Headset
PLANTRONICS835 Bluetooth Headset
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,993.60
$7,462.28
$503.20
$6,960.00
$40.80
$27.20
$95.20
$332.92
$520.00
$288.00
$20.00
$18.00
$120.00
$62.40
$216.60
$363.02
$602.00
$176.00
$18.00
$9.00
$121.00
$13.00
$13.00
$195.00
$19.00
$682.00
$320.00
$269.80
BlackBerry Curve 8330 Silver SmarPhone
BlackBerry Pearl 8130 SmarPhone
DGL BlackBerry8830 Silver SmartPhone
DGL LGVX8550 Chocolate Mobile Phone
HTC TOUCHPRO2 Windows Unlocked Mobile Phone
HUAWAITAP Unlocked Touch Screen Phone
LG GD510 Unlocked Silver Touch Screen Phone
Nokia NOK2680 Unlocked GSM Phone
Pantech Matrix PANTECHMTRXBLU Unlocked Blue GSM Slider Phone
Pantech Matrix PANTECHMTRXRED Unlocked Red GSM Slider Phone
PDA Giant BBerry8700C Qwerty Unlocked SmartPhone
PDA Giant GTX75GREEN Quickfire GSM Slider Unlocked Phone in Green
PDA Giant GTX75ORANGE Quickfire GSM Slider Unlocked Phone in Orange
RIM BB8110 Blackberry Pearl 8110 Unlocked Phone
Samsung SAMSNGS5620MNTE Monte Unlocked GSM Touch Screen Phone
Samsung SamsungI5500 Galaxy S Android Smartphone
SamsungT939 Behold Android Phone
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$782.00
$84.00
$648.00
$257.60
$195.00
$95.00
$105.00
$59.00
$140.00
$70.00
$192.00
$1,040.00
$275.00
$108.00
$158.00
$150.00
$880.00
Page 65 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
Sony SONYX10MINIPRO Xperia X10 Unlocked Android Touch Screen Phone
4
Unlocked Wireless GSM Smartphone
Home & Office
1
TP JW JTP390BLK BLACK BIG BUTTON PHONE
1
Fonexion FX900 Portable Bluetooth Hands Free Speak
1
Panasonic KX-TGA560M Handset
Surveillance
Cameras
1
Lorex CVC6940 Color Surveillance Camera
2
Lorex CVC6975HR High Resolution Color Camera
7
Lorex CVC6999U 130 ft. Night Vision Hi Res Color Camera
9
Lorex LH328501 Edge+ 8 Channel Network DVR
3
Lorex LH328501C4 Edge+ 8 Channel DVR Surveillance System
1
Lorex LH328501C8 Edge 8 Channel 500GB Surveillance DVR Securtiy System
1
Lorex LNE3003 Wireless IP Camera
19 Lorex LW1002 Live Wireless Security Camera
5
Lorex LW2003 Live Snap Wireless Video Baby Monitor
59 Lorex LW2003AC1 Live Snap Add-on Wireless Camera for LW2003
1
Lorex LW2100 Digital Wireless Camera
7
Lorex LW2301AC1 Add-On Camera for LW2301 System
8
Lorex VQ1137H Indoor Color Dome Camera
1
Swann SW-C-BLACKK 2.4ghz Wireless Black Knight
1
Swann SW-P-WOC2 2.4 Ghz Night Hawk 2 Pack
1
SY SW BALLPOINT PEN CAMERA WITH FLASH DRIVE
Digital Video Recorders
4
Swann 4-Channel Network DVR
3
Swann DVR 4-1100 COMBO KIT
8
Swann DVR 4-1100 INDOOR SECURITY KIT
8
Swann DVR 4-1100 SECURITY KIT
3
SWANN DVR8-8500AI Camera and LCD Kit
5
Swann Securanet 4 BullDog Combo Kit
6
Swann Securanet 9 Bulldog Combo Kit
4
Swann SECURANET-9 BULLDOG LCD COMBO KIT
1
Swann SW244-9B5 Securanet 9 indoor Cam Combo Kit
Video Games
Console Games
8
GM GJ WII GAMING BUNDLE
Video Game Accessories
(1) CTA Digital WI-CAR Inflatable racing Kart for Wii
1
EAGLE FISHELITE 642C IGPS 5 inch LCD GPSFishfinder
Page 66 of 105
Kennesaw, GA
Kennesaw, GA
$430.00
$328.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$6.59
$10.00
$0.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$54.45
$140.00
$819.00
$3,870.00
$1,573.20
$680.00
$152.00
$1,710.00
$585.00
$3,776.00
$116.00
$665.00
$520.00
$130.50
$130.50
$0.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,119.96
$1,025.97
$3,625.12
$3,761.92
$4,079.97
$3,419.95
$5,642.94
$3,587.60
$897.74
Kennesaw, GA
$2,240.00
Kennesaw, GA
Kennesaw, GA
-$23.00
$483.99
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Home & Kitchen
Cookware & Bakeware
Cookware Sets
231 Hamilton Beach 94711 8-Piece Stainless Steel Gourmet Pro Cookware Set
222 Proctor Silex 54510 7 pc Stainless Softhandle Cookware Set
1
Proctor-Silex 54010 7 pc. Stainless Cookware Set
Skillets & Fry Pans
2
Hamilton Beach 92006 11 Inch Nonstick Elite Fryer
Floor Care
Handheld & Stick
(1) Dirt Devil BD20040RED Extreme Power 14.4 Volt Stick Vac
Furniture
Adjustable Beds
1
ErgoBase Adjustable Bed
2
ErgoBase Wireless Adjustable Bed with Massage
21 Ergomotion Footboard Brackets
1
Ergomotion Headboard Brackets
16 Ergomotion Headboard Brackets for 100 Series Beds
8
Ergomotion Leg Extension
2
Ergomotion RTB Full Size Wireless bed with Massage
10 Ergomotion Set of 4 9 Inch Legs
18 Ergomotion Set of 4 Inch Legs
1
Ergomotion Twin Long Mattress
1
Ergomotion TWIN LONG WIRELES W/ MASSAGE SERTA LOGO
1
Ergomotion Twin Nuvo Visco Base
1
Ergomotion Twin Nuvo Visco Mattress
28 FU ER 100Q38 QUEEN BASE WIRED
1
FU ER 100Q38SR QUEEN WIRED SERTA
3
FU ER 100TL38 TWIN LONG BASE WIRED
3
FU ER 10BIB5FR-Q QUEEN 10 INCH MATTRESS
1
FU ER 10BIB5FR-TL TWIN LONG 10 INCH MATTRESS FR MUSLIN 5LB
1
FU ER 400F59MAB WIRELESS REMOTE
3
FU ER 400FL59MAB FULL LONG WIRELESS MASSAGE
6
FU ER 400Q59MAB QUEEN WIRELESS MASSAGE
1
FU ER 400QS59MSR QUEEN SPLIT WIRELESS WITH MASSAGE
6
FU ER 400TL59MAB TWIN LONG WIRELESS MASSAGE
1
FU ER CALI FORNIA KING SPLIT WIRELESS W MASSAGE WHITE
1
FU ER Q-COVER-001B QUEEN BED COVER CREAM
1
FU ER QUEEN WIRELESS WITH MASSAGE
10 FU ER TWIN-LONG BASE COVER WHITE
1
Natura Serene Luxury Mattress Queen
4
Therasage Far Infrared Massage Bed
10 Therasage Pillowcase
3
Therasage RTB Legs and Accessory Pack
5
Twin 400 Series Wireless Remote Adjustable Bed
Page 67 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$12,474.00
$5,827.50
$24.50
Kennesaw, GA
$32.90
Kennesaw, GA
-$41.11
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$0.00
$744.00
$200.00
$0.00
$144.00
$32.00
$828.42
$143.08
$112.86
$128.64
$378.35
$400.00
$0.00
$9,044.00
$0.00
$780.00
$665.61
$149.38
$0.00
$467.00
$2,749.20
$371.39
$2,284.14
$367.35
$35.00
$0.00
$295.00
$683.00
$1,791.20
$14.00
$194.70
$1,522.76
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Mattresses
14 Classic Brands 10 Inch Memory Foam Mattress Queen
9
Classic Brands 8 Inch Memory Foam Mattress Twin XL
Home Comfort
Air Purifiers
2
Carbon Filter Kit
37 SharpIG-A10UW Plasmacluster Ion Generator
Home Improvement
Lighting
3
KNG 025547 Pooh And Friends Lamp
2
Legacy Full Spectrum Deluxe Floor Lamp
1
Verilux CFML27VLX Natural Spectrum 27 Watt Replacement Bulb
5
Verilux VB04WG4 PageLight Natural Spectrum Flat Panel Book Light - Warm Grey
3
Verilux VD01AA1 Original Deluxe Natural Spectrum Desk Lamp/ Ivory
1
Verilux VD01BB1 Original Desk Lamp - Graphite
1
Verilux VD01MM1 Original Deluxe Natural Spectrum Desk Lamp/ Pink
2
Verilux VD03FF1 Heritage Deluxe Natural Spectrum Desk Lamp/ Brass
3
Verilux VF01AA1 Natural Spectrum Deluxe Floor Lamp/ Ivory
2
Verilux VF02AA1 EasyFlex Natural Spectrum Deluxe Floor Lamp/ Ivory
1
Verilux VF03FF1 Heritage Deluxe Natural Spectrum Floor Lamp/ Brass
1
Verilux VF05NA1 Shelburne Deluxe Natural Spectrum Floor Lamp
Safety & Security
9
Excalibur Weather Channel 5 LED Flashlight -9028BK
Water Filtration
2
Zero Water ZJ-20 Filter Bottle System
2
Zero Water ZR-017 2 Pack Replacement Filter
2
ZeroWater ZD-013 Filtration Pitcher with Electronic Tester
Outdoor Living
Grills & Smokers
11 Fuego EA00AGC Element Natural Gas Conversion Kit
42 Fuego EA00AOC Element Outdoor Cover
6
Fuego EA00APS Element 20" Pizza Stone
1
Fuego EG01AMG Element 01 Gas Grill - Stainless Steel
2
Fuego EG02AMG Element 02 Gas Grill - Dark Gray
5
Fuego EG03AMG Element 03 Gas Grill - Red
1
Fuego EG03BMG Element 01 Gas Grill - White
2
Fuego EG03EMG Element 03 Gas Grill - Copper
2
Fuego FG02AMG 02 28" Freestanding Gas Grill
Outdoor Accessories
2
AX CU Hands-Free Speaker for iPhone
2
Cables Unlimited SPK-9100 900MHz Classic Wireless Stereo Headphones
24 Cables Unlimited SPK-9110 900MHz Modern Wireless Stereo Headphones
4
Cables Unlimited SPK-POOL Wireless Waterproof Speaker
3
EXCALIBUR 812-2 Picnic Backpack With Blanket
1
EXCALIBUR 821B Picnic Wine Tote
Page 68 of 105
Kennesaw, GA
Kennesaw, GA
$3,528.00
$1,260.00
Kennesaw, GA
Kennesaw, GA
$26.00
$7,658.63
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$96.90
$184.74
$12.28
$61.45
$92.31
$30.77
$30.77
$209.38
$166.23
$160.10
$123.17
$92.37
Kennesaw, GA
$5.58
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$69.00
$39.20
$46.56
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$514.80
$876.96
$254.88
$359.40
$598.80
$1,356.60
$271.32
$542.64
$1,760.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$61.57
$71.78
$838.08
$244.44
$0.00
$8.20
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Pool Floats & Toys
24 Excalibur Battery Operated Air Pump for Pool Accessories
3
Excalibur XC5403SL Individual Floating Chair
10 Excalibur XC5406SL93ABL Motorized Bumper Boat - Silver
4
Excalibur XC5429BL Jet Racer
3
Excalibur XC5430WH 53" Motorized Inflatable Speed Boat
1
Altec Lansing Octiv Black Mini Speaker System For iPod/iPhone
948 Fuego Element EP01AMG Portable Gas Grill
1
Samsung HW-D450 2.1 ch 280w Black SoundBar
Major Appliances
Microwaves
1
1.1 cu. ft. Countertop Microwave Oven with 1,100 Cooking Watts & Child Lockout
51 AC HE HMV1630DBBB Microwave
43 AC HE HMV1630DBWW Microwave
2
AC WL Stainless Steel 1.6 cu. ft. Microwave Range Hood Combination
20 SharpAX-1100R 90 W Steam Oven, Black and Red
20 SharpAX-1100S 900 W Steam Oven, Black and Silver
4
SharpAX-1200K Black SuperSteam Microwave Oven
3
SharpAX-1200S Stainless SuperSteam Microwave Oven
1
SharpKB-6014LW 24 Inch Automatic Microwave Drawer
1
SharpKB6015KK Black 1.0 Cu. Ft. Microwa
1
SharpKB-6524PW White 24 in Microwave Drawer
1
SharpKB-6525PW White 30 in Microwave Drawer
1
Whirlpool UMC5200BAS Counter Top Microwave
Laundry
Accessories
2
Whirlpool XHP1550WL Storage Pedestal
Refrigerators
Freezers
19 HA HE 7 Cu Foot Chest Freezer
1
Whirlpool EV209NBTQ Upright Freezer
Specialty Refrigeration
2
HA HE Ice Maker
Personal Care
Health & Wellness
Light Therapy
2
Verilux HPLD HappyLight Deluxe Sunshine Supplement Light System
6
Verilux VA05WW1 Rise & Shine Natural Wake-Up Light
7
Verilux VT05FWW1 HappyLight 6000 Sunshine Supplement Light System
UV Sanitizers
1
Verilux VH03WW4 CleanWave Portable Sanitizing Wand
1
Verilux VH17BW4 CleanWave UV-C Portable Toothbrush Sanitizer
Massagers & Heating Pads
1
Therasage FHPLG3003 Far Infrared Large Healing Pad
8
Therasage FHPMD3002 Far Infrared Medium Healing Pad
Page 69 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$124.80
$16.62
$370.70
$155.48
$119.91
$28.00
$61,620.00
$258.93
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$69.94
$4,590.00
$3,870.00
$160.16
$6,340.00
$6,340.00
$2,320.00
$1,740.00
$448.41
$455.70
$496.25
$496.25
$241.00
Kennesaw, GA
$372.00
Kennesaw, GA
Kennesaw, GA
$2,698.00
$0.00
Kennesaw, GA
$266.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$212.32
$332.46
$371.00
Kennesaw, GA
Kennesaw, GA
$18.45
$12.29
Kennesaw, GA
Kennesaw, GA
$145.00
$544.62
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
2
Therasage FHPSM3001 Far Infrared Small Healing Pad
15 Therasage HB-1500 Far Infrared Healing Belt
Spa & Beauty
Makeup Mirrors
3
Verilux VM03SN1 Natural Spectrum Adjustable Illuminated Mirror
Toys Games & Gifts
Games
Board Games
1
EB Excalibur PL26FX Fox Sports Paper Dartboard
13 EB Excalibur XC0396MU10 Tabletop Foosball Game
26 EB Excalibur XC1208MU10 Tabletop Air Hockey Game
7
EB Excalibur XC4985WB10 Giant Chess Set
20 EB Excalibur XC5859WD10 Artisan Deluxe Wooden Backgammon
18 EB Excalibur XC5865WD10 Artisan Deluxe Wooden Chinese Checkers
28 EB Excalibur XC5867WD93ABL Artisan Deluxe Wooden Bingo Set
8
EB Excalibur XC5939AU10 10-in-1 Family Game Center
35 EB Excalibur XC6000WD10 Deluxe Wooden Chess Set
9
Excalibur Poker Chip Set w/ Wooden Case -2011-WSOP
Electronic Games
7
EB Excalibur 712 Ivan II The Conqueror Chess
22 EB Excalibur 911E3 KingMaster III Magnetic Chess and Checker Game
20 EB Excalibur E714 Einstein Electronic Chess Wizard
32 EB Excalibur ET404 Einstein Touch Chess
49 EB Excalibur ET453 Einstein Touch Sudoku
23 EB Excalibur ET460 Einstein Mind Trainer
10 EB Excalibur XC5551CM10EXC Electronic Backgammon Champion
1
EB Excalibur XC5553BK93ABL Game Time II Chess Timer
24 EB Excalibur XC5559BK10 Phantom Electronic Chess
1
Excalibur 101-in-1 TV Games Plug-n-Play - VR101-CC
4
Excalibur Carl Edwards NASCAR Plug-n-Play VR501-CS
54 Excalibur Carl Edwards NASCAR Racing Wheel - VR502
1
Excalibur Classic Frogger - 4011-M-CS
4
Excalibur Pilot 16-bit Plug and Play - VR18
9
Excalibur Plug-n-Play Texas Hold Em - VR39
1
ezGear EZJam JR
Handheld Games
6
EB Excalibur Einstein Brain Bender Atom Puzzle
1
EG EX FX-318 FOX SPORTS BASEBA
4
Excalibur Carl Edwards NASCAR Handheld - 487N-CS
7
Excalibur Double Screen Talking Golf - 383-3A
1
Excalibur Einstein LCD Solitare Wizard - E140-CS
2
Excalibur Einstein LCD Sudoku Wizard - E124-CS
3
Excalibur Einstein Touch Backgammon - ET477
53 Excalibur Einstein Touch Word Search - ET454
5
Excalibur Einstein Wizard 6 Pack Including 2 Chess
Page 70 of 105
Kennesaw, GA
Kennesaw, GA
$70.88
$737.21
Kennesaw, GA
$225.15
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$4.98
$8.88
$0.00
$139.86
$197.76
$79.42
$135.36
$46.10
$209.72
$130.52
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$62.10
$194.70
$270.00
$243.20
$357.70
$163.30
$87.36
$16.80
$754.32
$0.00
$11.05
$588.38
$0.00
$61.48
$43.40
$27.99
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$17.28
$8.63
$0.00
$0.00
$6.42
$0.00
$0.00
$231.50
$109.53
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
5
Excalibur Fox Sport 6 Pack Including 2 Baseball
3
Excalibur Fox Sports 7-in-1 Plug-n-Play - FX-VR206
4
Excalibur NFL GameTime Electronic Football - NF-06
55 Excalibur NFL Vibrating Football - NF07-08
2
Excalibur NY21 New York Times Deluxe Touch Screen Crosswords
5
EXCALIBUR NY23 Deluxe Touch Screen Word Search
Remote Controlled Toys
Flying Toys
4
Excalibur Sky Wings Commander - 8629
17 Excalibur Sky Wings Recon - 8628
1
WowWee 4162 Hoverpod Blue Band A
2
WowWee 4163 FlyTech Hoverpod Red
1
WowWee Dragonfly Antenna - 40311
68 WowWee FlyTech Bladestar - 4055W
1
WowWee FlyTech Dragonfly - 4031
1
WowWee FlyTech Fairyfly Glitter - 4064
2
WowWee FlyTech Fairyfly Snowflake - 4066
5
WowWee FlyTech TinkerBell - 4100W
1
WowWee Tinker Bell Fun Flyer - 4102
Remote Controlled Cars
17 EB Excalibur 9336 Micro Monster Truck - Hummer
21 EB Excalibur XC5173MU10 Race in a Case Racing Kit
4
Excalibur Dale Earnhardt Remote Control - 9507-3-R
Robotic Toys
Robotic Animals
1
WowWee AC Adapter for Alive Chimp - 90012
30 WowWee ALIVE Beagle Puppy - 9302
1
WowWee Alive Chimp without AC Adapter - 9001
15 WowWee ALIVE Husky Pup - 9012
13 WowWee ALIVE Koala Joey - 9013
16 WowWee ALIVE Labradoodle Puppy - 9301
19 WowWee ALIVE Leopard Cub - 9014
21 WowWee ALIVE Lion Cub - 9007
32 WowWee ALIVE Panda Cub - 9009
13 WowWee ALIVE Polar Bear Cub - 9010
14 WowWee ALIVE Seal Pup - 9011
24 WowWee ALIVE White Tiger Cub - 9008
12 WowWee Mini Leopard Cub - 9114
12 WowWee Mini Lion Cub - 9107
15 WowWee Mini Panda Bear Cub - 9109
35 WowWee Mini White Tiger Cub - 9108
1
WowWee Remote Control for Alive Chimp - 90011
10 WowWee Robopanda - 8068
4
WowWee Wrex the Dawg - 1045
Robotic Toys
Page 71 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$132.24
$64.41
$0.00
$1,626.90
$0.00
$0.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$0.00
$169.60
$9.50
$20.55
$4.50
$1,361.38
$17.50
$14.50
$31.80
$110.00
$13.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$147.56
$208.64
$0.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$9.50
$519.90
$35.00
$422.55
$351.00
$277.28
$538.65
$434.30
$861.72
$353.38
$304.50
$675.36
$108.00
$108.90
$141.75
$319.95
$9.50
$691.90
$276.84
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
10
2
4
2
19
9
1
3
10
32
2
WowWee Alive Elvis - 9005
WowWee Chatterbot Devil/Angel - 8312
WowWee Chatterbot Dog/Cat - 8314
WowWee Chatterbot The Fairy Godfather - 8313
WowWee Femisapien Humanoid Robot - 8001
WowWee Mr. Personality Robot - 8043
WowWee Robopet Remote - 80961
WowWee Roborover - 8405
WowWee Rovio Mobile Webcam - 8033
WowWee Tribot Talking Companion - 8042
WowWee True Track Room Beacon - 8333
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,030.00
$40.70
$82.45
$40.70
$822.89
$1,145.60
$9.50
$97.55
$1,497.50
$1,471.38
$32.00
Sports
Sports Apparel
1
Excalibur NFL ULTIMATE FAN HELMET MINNESOTA VIKING
2
Excalibur NFL Ultimate Fan Helmet Philadelphia Eagles
3
Excalibur NFL-BAL-M Ultimate Fan Helmet Ravens
1
Excalibur NFL-DAL-M Ultimate Fan Helmet Cowboys
1
Excalibur NFL-DEN-M Ultimate Fan Helmet Broncos
2
Excalibur NFL-GB-M Ultimate Fan Helmet Packers
1
Excalibur NFL-IND-L NFL Ultimate Fan Helmet Colts
3
Excalibur NFL-IND-M Ultimate Fan Helmet Colts
1
Excalibur NFL-KC-L NFL Ultimate Fan Helmet Chiefs
1
Excalibur NFL-KC-M NFL Ultimate Fan Helmet Chiefs
4
Excalibur NFL-NE-L Ultimate Fan Helmet Patriots
4
Excalibur NFL-NE-M Ultimate Fan Helmet Patriots
1
Excalibur NFL-NYG-L NFL Ultimate Fan Helmet Giants
3
Excalibur NFL-NYJ-L NFL Ultimate Fan Helmet Jets
1
Excalibur NFL-OAK-L Ultimate Fan Helmet Raiders
1
Excalibur NFL-PIT-L Ultimate Fan Helmet Steelers
2
Excalibur NFL-PIT-M Ultimate Fan Helmet Steelers
1
Excalibur NFL-SF-L NFL Ultimate Fan Helmet 49ers
1
Excalibur NFL-WAS-L Ultimate Fan Helmet Redskins
4
Bell Sports 1001963 Memory Foam Seat Pad
1
Bell Sports 1001989 Beach Cruiser Tire 26 Inch
2
Bell Sports 1002005 BMX Bike Tire 12.5IN 1.75-2.125IN
2
Bell Sports 1002106 12MM Key Cable Lock Kevlar- Plat
1
Bell Sports 1002107 Key Cable Lock Kevlar 5ft X 8MM Plat
21 Bell Sports 1002218 Gelbase Gelfusion Bike Seat Pad
3
Bell Sports 1002221 Maximum Comfort Seat
14 Bell Sports 1002253 No-Mor Flat Bike Inner Tube
1
Bell Sports 1002268 Night Shield Multi-Use Safety Light
1
Bell Sports 1002272 Quick Release Handlebar Basket
1
Bell Sports 1002274 Back 50 Hydration Pack
48 Bell Sports 1002278 Comfort Mesh Cycling Glove-S/M
48 Bell Sports 1002279 Comfort Mesh Cycling Glove-L/XL
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$8.60
$18.10
$27.15
$9.05
$9.05
$18.10
$9.58
$27.15
$9.58
$9.05
$9.58
$34.85
$9.58
$0.00
$0.00
$9.58
$18.10
$9.58
$0.00
$28.92
$5.33
$11.60
$11.16
$3.72
$89.88
$22.56
$153.16
$4.07
$6.12
$11.17
$222.72
$222.72
Page 72 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
12
24
48
48
1
3
48
48
7
1
2
1
30
2
1
1
1
1
5
11
36
1
5
6
5
1
2
1
1
1
3
17
6
3
6
20
5
6
3
10
3
1
2
1
1
Bell Sports 1002285 Speedy Chain 1/2 X 3/32
Bell Sports 1002286 Orion Helmet Mounted Headlight
Bell Sports 1002288 Shasta Full Finger Cycling Glove-L/XL
Bell Sports 1002289 Shasta Full Finger Cycling Glove-S/M
Bell Sports 1002294 12 Function Speedometer-ROHS
Bell Sports 1002298 Universal Pedal
Bell Sports 1002305 Pro Gel Cycling Gloves-S/M
Bell Sports 1002306 Pro Gel Cycling Gloves-L/XL
Bell Sports 1002477 2 Bike Hitchbiker Rack
Bell Sports 1002479 Quick Release Handlebar Basket
Bell Sports 1002875 Sesame Street Lets Ride Toddler Value Pack
Bell Sports 1002880 Hot Wheels Toddler Trail Blazer Value Pack
Bell Sports 1002933 Paul Frank 3 Julius Youth MultiSport Value Pack
Bell Sports 1002968 Tony Hawk Child Vented Helmet Silver Foil Tony Design
Bell Sports 1003124 Easiest One Step Folding with New Hub
Bell Sports 1003125 Triple Back 3-Bike Trunk Mount Rack
Bell Sports 1003135 Riders Street Shred Hand Knee and Elbow Pad Set
Bell Sports 1003168 Floor Pump with pres Gauge
Bell Sports 1003279 Bell Cruisin Pickwick Basket
Bell Sports 1003584 Airstrike 1000 Gauge Frame Pump
Bell Sports 1003618 Night Trail Light Set
Bell Sports 1003619 Dawn Bike Headlight
Bell Sports 1003768 Racer Child Helmet Spider
Bell Sports 1003772 Aero Youth Helmet Black Barbed Wire
Bell Sports 1003805 Tropical Floral Lily Saddle
Bell Sports 1003806 Trunk Bag
Bell Sports 1003825 Exodus Full-Face Youth Helmet
Bell Sports 1003851 Bell Aadrenaline Adult Helmet Blue
Bell Sports 1003860 Transformer Optimus Prime Child Multi-Sport Value Pack
Bell Sports 1004047 Memory Foam Saddle
Bell Sports 1004358 Adult ImPulse Helmet Brown
Bell Sports 1004362 Youth Aero Helmet Poppies
Bell Sports 1004389 Landing Elbow/Knee Pad
Bell Sports 1004506 Barbie Little Rider Toddler Value Pack with Horn
Bell Sports 1004507 Barbie Pedalin Pretty Child Value Pack
Bell Sports 1004508 Barbie Roller Girl Sport Pack
Bell Sports 1004511 Hotwheels Blue Toddler Helmet and Pads
Bell Sports 1004512 Eric Carle Very Hungry Caterpillar Toddler Value Pack
Bell Sports 1004513 Hot Wheels Child Rally Racer Kit
Bell Sports 1004514 Hot Wheels Child Hi-Octane Multi-Sport Value Pack
Bell Sports 1004518 Spiderman Web Shooter Child Value Pack
Bell Sports 1004544 24 inch Mountain Tire
Bell Sports 1004547 27 inch Road Tire
Bell Sports 1004553 20 inch BMX Tire
Bell Sports 1004581 Shadow Crab Blue Toddler Helmet
Page 73 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$42.96
$209.76
$346.08
$346.08
$5.05
$9.42
$346.08
$346.08
$367.71
$6.12
$26.48
$13.24
$397.20
$25.38
$27.23
$30.03
$5.28
$5.69
$43.00
$183.04
$304.92
$4.11
$48.85
$58.62
$62.55
$11.33
$72.10
$12.65
$13.24
$12.36
$49.41
$166.09
$58.08
$39.72
$79.44
$264.80
$66.20
$79.44
$39.72
$132.40
$39.72
$6.51
$13.18
$6.32
$5.12
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
3
1
2
4
8
16
2
1
7
14
4
1
1
17
6
1
1
1
10
1
1
2
2
1
48
2
4
1
1
1
26
6
36
12
12
12
6
24
20
18
12
12
12
20
61
Bell Sports 1004582 Shadow Mermaid Blue Helmet
Bell Sports 1004587 Bellino Toddler Helmet with Race Car - Black/Red
Bell Sports 1004588 Bellino Flower Patch Toddler Helmet - Blue/Pink
Bell Sports 1004654 Blade Youth Abstract Orange Helmet
Bell Sports 1004655 Bell Blade Youth Helmet Blue Twist
Bell Sports 1004674 Psycho Black Child Multi-Sport Helmet
Bell Sports 1004677 Psycho Black Youth Multi-Sport Helmet
Bell Sports 1004681 Rear Basket
Bell Sports 1004684 Radian Light Set
Bell Sports 1004711 Back Country Bike Tool
Bell Sports 1004712 Chain Performance
Bell Sports 1004784 Adult Radar Helmet - White
Bell Sports 1004788 Adrenaline Silver-White Adult Helmet
Bell Sports 1004931 Tony Hawk Huck Jam Helmet-Red
Bell Sports 1004932 Tony Hawk Black Gargoyle Youth Helmet
Bell Sports 1004934 Child Little Pet Shop Valuepack with water bottle
Bell Sports 1004969 Adult Bellisima Helmet Lotus Blue
Bell Sports 1004971 Adult Shifter Helmet- Gray Diamond
Bell Sports 1004977 Explorer Blue Helmet
Bell Sports 1005015 Strata New Wave Pink Youth Helmet
Bell Sports 1005024 Impulse Blue Helmet
Bell Sports 1005125 Sesame Street Let's Ride Toddler Run Pack - Purple Abbey
Bell Sports 1005140 Tonka Lil Dirt Mover Toddler Value Pack
Bell Sports 1005300 Two Bike Hitch Rack Right Up
Bell Sports 1005301 Cruiser Ring Dinger Classic Bell
Bell Sports 1005341 Free Fit 15 Function Wireless Computer
Bell Sports 1005359 Radar Adult Black Helmet
Bell Sports 1005360 Bellisima Athena Silver White Poppies Helmet
Bell Sports 1005569 Maniac Venom Snake Multisport Child Helmet
Bell Sports 1005570 Adrenaline Black Matte Adult Helmet
Bell Sports 1005732 Folding Hitchbiker4 4 Bike Hitch Rack-GRY
Bell Sports 1006182 Floor Pump with Gauge Wndstorm
Bell Sports 1006223 29in Universal Inner Tube with Presta Valve
Bell Sports 1006436 Little Rider Child Bicycle Seat
Bell Sports 1006472 26 Inch Mountain Bike Tube
Bell Sports 1006481 26 inch Comfort Bike Tire
Bell Sports 1006509 No-Mor Flat Bike Inner Tube
Bell Sports 1006531 29in Kingpin Performance Mountain Bike Tire
Bell Sports 1006552 Memory Foam Seat Pad
Bell Sports 1006670 Universal Pedal
Bell Sports 1006700 Adrenaline Silver-White Adult Helmet
Bell Sports 1006701 Bell Aadrenaline Adult Helmet Blue
Bell Sports 1006707 Youth Aero Helmet Poppies
Bell Sports 1006773 E-Z Trainer Training Wheels
Bell Sports 1006801 Classic Child Carrier
Page 74 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$15.36
$12.76
$25.52
$51.04
$102.08
$165.60
$20.70
$13.39
$59.29
$142.80
$31.32
$9.69
$12.65
$215.73
$76.14
$13.24
$12.65
$16.96
$239.50
$16.55
$16.47
$26.48
$25.44
$79.31
$144.00
$11.90
$38.76
$12.65
$10.90
$12.65
$1,673.88
$34.14
$135.72
$54.24
$62.76
$79.08
$65.88
$405.60
$144.60
$56.52
$151.80
$151.80
$117.24
$139.00
$1,087.02
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
12
4
26
6
6
6
6
8
8
6
36
6
20
20
6
6
6
6
6
6
8
6
8
8
2
1
1
Bell Sports 1006803 Maximum Comfort Seat
Bell Sports 1006882 Easiest One Step Folding with New Hub
Bell Sports 1006884 Triple Back 3-Bike Trunk Mount Rack
Bell Sports 1006916 Toddler Helmet Bellino TF Super Bell
Bell Sports 1006917 Toddler Helmet Bellino TF Carousel
Bell Sports 1006931 Youth Helmet Edge Striking
Bell Sports 1006973 Adult Helmet Radar M/L Blue
Bell Sports 1007061 Child Hot Wheels Helmet Rally Racer TF
Bell Sports 1007073 Child Multisport Valuepack Spiderman Tracer
Bell Sports 1007160 Child X Games Multisport ValuePack Recon Grey Skull
Bell Sports 109546 Ride N Haul Rear Rack - BLK
Bell Sports1006279Child Helmet Rex Gross
Bell Sports1006702AdultHelmet Adrenaline Silver
Bell Sports1006706AdultHelmet Adrenin BLK MAT
Bell Sports1006708 Toddler Barbie Valuepack LIL RIDER Pink
Bell Sports1006710YTH Helmet Aero SP DRIPS Red
Bell Sports1006711Toddler Helmet BEAMER SPACE RACE
Bell Sports1006712Toddler Helmet BEAMER CUTENESS
Bell Sports1006769Child Barbie Helmet PEDALN PRETTY TF
Bell Sports1006950YTH Helmet STRATA RAINBOW WEAVE
Bell Sports1007064Toddler Valuepack Hotwheels Trail Blazer
Bell Sports1007178Child LITTLE PETSHOP Valuepack w waterbottle
Bell Sports1007179 Toddler Valuepack SPIDERMAN W/HORN
Bell Sports1007180 Child SPIDERMAN Valuepack web shooter
Savasa 1001851 8 ft. Long Resistance Band with Workout DVD - Purple
Savasa 1001897 3 pc. Flat Pilates Band Set with Workout DVD
Savasa 1002190 Eco Pilates Mat with Workout DVD - Purple/Green
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$90.24
$108.92
$780.78
$76.56
$76.56
$31.38
$58.14
$105.92
$105.92
$79.44
$359.64
$76.56
$253.00
$253.00
$79.44
$58.62
$80.04
$80.04
$74.46
$99.30
$105.92
$79.44
$105.92
$105.92
$13.50
$6.00
$18.00
13
14
3
3
2
43
37
13
1
3
7
4
19
26
7
22
14
Fisher Price K5317 Laundry Room
Fisher Price K5318 Living Room
Fisher Price L3183 Nursery
Fisher Price M6553 Parents Room
Fisher Price N7297 Bathroom
Fisher Price N7298 Kitchen
Fisher Price N7299 Dining Room
Fisher Price N9149 Art Room
Fisher Price N9180 Sport Style
Fisher Price N9181 Rock For Charity
Fisher Price N9182 Surf and Sand
Fisher Price N9185 Dress Rehearsal
Fisher Price P7979 Tech Tunes
Fisher Price P7981 Salon Styles
Fisher Price P7982 Pet Salon
Fisher Price N9151 Cafeteria
Loving Family Family Room
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$64.35
$91.70
$28.05
$19.65
$13.10
$402.05
$183.15
$148.07
$5.75
$17.25
$40.25
$23.00
$85.50
$117.00
$31.50
$250.58
$130.90
Toys
Page 75 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
9
Loving Family Kids Bedroom
2
Excalibur Micro Flyer/Silver - 8635S-1
1
Franco Sptowelietowel South Park Towelie Towel
1
Team Baby Baby Buckeye Ohio State University
1
Team Baby Red Sox Baby World Series Edition
2
WowWee Plush Generic - 9100
Novelty Items
19 EB Excalibur 450P Speaking Bingo - Silver
5
EB Excalibur E108 Einstein Brain Station
4
EB Excalibur EI5958MU10 Einstein 375 X Rocket Telescope Astronomy Set
38 EB Excalibur FO5511BL19 Fox Sports Wireless Ticker
23 EB Excalibur FO5589BL10 Fox Power Play Hockey
53 EB Excalibur WN5493SL19 Weather Channel Wireless Ticker
1
Excalibur 611R RED USB FLOWER FAN
2
Excalibur 631 USB Glitter Lamp
7
EXCALIBUR 9017-WC Weather Channel Battery Booster
13 Excalibur All Purpose Mini Office Tool - 627
11 Excalibur Digital Weather Station - 8500
6
Excalibur Electronic USB Travel Mug/ Black - 494
2
Excalibur FN100-CS-BB WIND BLASTER PORTABLE FAN
5
Excalibur Jeff Gordon Helmet Radio - RD501-24
1
Excalibur NFL Football Remote Control - 201-NFL-CS
2
Excalibur Tony Stewart Radio - RD501-20
1
Excalibur USB Beverage Warmer/Cooler - 601
14 Excalibur USB Plasma Globe - 610
1
Excalibur Wine Master SE 2008 - 415-SE07
TV & Audio
Accessories
3D Glasses
4
LG Electronics AG-S100 AX LE 3D Glasses with Emitter
5
LG Electronics AG-S110 3D Glasses with Emitter
2
Mitsubishi 3DA-1 3D Adapter
10 Mitsubishi 3DC-1000 3D Starter Kit
1
Panasonic TY-EW3D10 1 Pair of 3D Glasses
1
Panasonic TY-EW3D2LU Large 3D Glasses - 1 Pair
2
Samsung SSG-3100GB 3D Active Glasses
8
Samsung SSG-P2100s 3D Starter Kit Shrek
1
Samsung SSG-P2100X 3D Starter Kit Dragon
8
Samsung SSG-P3100M 3D Kit with Shrek and Megamind
Antennas
1
HI RA PS26000S Surge Protector
Cables & Switches
74 AX LT 10 FT VGA Cable
Page 76 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$44.55
$0.00
$8.50
$9.99
$9.99
$58.76
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$82.80
$103.00
$151.52
$874.00
$566.26
$1,219.00
$4.30
$2.60
$51.59
$0.00
$4.11
$54.30
$5.56
$288.44
$8.53
$144.22
$8.32
$67.76
$9.89
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$311.96
$389.95
$145.60
$2,184.00
$90.00
$107.99
$65.10
$1,680.08
$210.01
$1,200.00
Kennesaw, GA
$4.00
Kennesaw, GA
$296.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
HDMI Cables
1
Cables Unlimited SPK-VELO-003 900MHz Wireless indoor/outdoor Speaker
67 DX JD GPHD-AA-02M GOLDX PREMIU
780 LTB HDMI-HDMI-6AL1 2M HDMI Cable
3
Monster MC1000HD-1M 1000HD Ultra High Speed HDMI Cable
Set Top Boxes
4
Monsoon Vulkano 010410VK 8GB All-In-One TV Entertainment Box - Black
7
Monsoon Vulkano 010410VP 500GB eSATA Hard Disk All-In-One TV Entertainment Box
4
1
2
Epson ELPSC80 Duet Ultra Portable Proj. Screen
Optoma DE-GWII9092E 92in Motorized 16:9 Gray Wolf
Sn If Sc-Motgry-92 H Inch Moto
Audio
Accessories
21 BriteLite RGB-004 Dual LED Moon Flower
6
Hitachi AVC08U Audio Video Center
Bookshelf Systems
103 JVC UXF3B Mini Bookshelf System with Dual iPod Dock
1
JWIN Electronics JX-CD8700 Home Audio System
Home Theater In A Box
12 HT LE BD HTS NETCAST
4
HT PA SC-BT200 Bluray HTiB 1000w 7.1ch
2
HT SA BLU RAY HOME THEATER SYSTEM
1
HT SA HT-C5500 Home Theater Internet TV
2
HT SA HT-C6500 Home Theater Memory
4
HT SA HT-C650W Home Theater System with Wireless Lan
1
HT SA HT-C7530W Stylish Home Theater
2
Samsung HT-A100 Bluetooth Home Theater System
11 Samsung HT-BD1250 Blu-ray Home Theater System
1
Samsung HT-C6930W 3D Blu Ray Home Theater System
6
Samsung HT-D550 5.1 ch DVD Home Theater
2
Samsung HT-D5500 1000W Smart TV Home Theater System
2
Samsung HT-D6730W 1330W Smart TV Home Theater System
3
Samsung HT-Z320 DVD Home Theatre System
9
Samsung HT-Z420 DVD Home Theatre System
4
Samsung HT-Z510 5 Disc Home Theater System
4
Samsung HT-Z520 DVD Home Theatre System
46 Samsung HW-C700 Silver Home Theater System
1
Samsung HW-C770BS 7.1 3D Receiver Home Theater System
Receivers & Amplifiers
1
BriteLite COMBO-16-3000 Built in equalizer and Karaoke system
3
HT PO 110 x 7 Pioneer AV Receiver
17 HT QI BriteLite 1000 MK II 1400 Watt DJ System
Page 77 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$99.91
$335.00
$1,326.00
$119.46
Kennesaw, GA
Kennesaw, GA
$725.20
$1,710.10
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$0.00
$0.00
$1,092.00
Kennesaw, GA
Kennesaw, GA
$1,260.00
$1,084.80
Kennesaw, GA
Kennesaw, GA
$15,897.02
$93.50
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$3,474.24
$1,672.34
$1,055.98
$305.51
$871.00
$832.20
$639.99
$479.05
$4,053.50
$553.35
$959.70
$679.82
$1,055.72
$545.10
$2,019.00
$1,022.28
$1,048.80
$12,695.54
$368.49
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$820.00
$978.21
$9,520.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
1
Pioneer Elite SC37 140W X 7 Elite Receiver
3
Pioneer Elite VSX-31 80W X 7 Elite Receiver
5
Samsung HW-C500 Receiver Home Theater System
Soundbars
4
Coby DVD988 DVD Home Theater SoundBar System
6
HT SA Blu Ray Soundbar
5
HT SA HW-C450 AudioBar
11 Pioneer HTP-SB300 3.1 Channel Soundbar
1
Samsung HT-WS1 Home Theater System Black
1
Samsung HT-X810 2.1 Soundbar Wall Mount Home Theat
Speakers
10 BriteLite DFX-115 450 watt Speaker
20 BriteLite DFX-215 750watt Speaker
1
DU BTV30 Car BT SpeakerPhone
1
Dual DS653 120 Watt 3-Way 6.5-Inch Coaxial Car Speaker System
1
Dual Electronics CAR MULTIMEDIA
1
Dual Electronics CAR STEREO AM/FM/CD/USB
2
Dual Electronics DC265W In Ceiling Speakers
2
Dual Electronics DC365C in Ceiling Speakers
3
Dual Electronics DS52 Car Speakers
2
Dual Electronics DS573 Car Speakers
4
Dual Electronics DS693 Car Speakers
11 Dual Electronics IP45 iPlug Car A/V Input Adapter
5
Dual Electronics LU43PW White 4 Inch In/Outdoor
14 Dual Electronics MXCP554 Marine Radio
1
DUAL ELECTRONICS XDVDN8290 Car Multimedia Nav
2
Dual Electronics XPA2100 CAR AMP 2/1 CH
4
SP KP Bookshelf Compact speakers
Blu Ray & DVD Players
1
DD PA 7.1 Channel BluRay Player
4
DD PA BluRay Player
9
DV LE Blu Ray Disc Player
2
DV LE LG BD 370 Blu-ray Disc Player
4
DV PO BD-Live
3
DV PO BDP-23FD Elite BD-Live Profile Blu-Ray Disc Player
1
DV SA BD-C6500 BLU RAY PLAYER
2
LG Electronics BD640 2D Blu-ray Player, Wi-Fi
1
LG Electronics BD690 3D Blu-ray Player, 250GB hard drive, Smart TV, Wi-Fi integrated
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$0.00
$0.00
$1,050.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$352.00
$2,773.26
$1,294.95
$2,750.00
$259.00
$339.99
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$800.00
$2,100.00
$48.96
$20.75
$428.58
$42.92
$47.76
$84.90
$54.78
$46.48
$109.56
$114.73
$98.60
$1,742.72
$428.58
$0.00
$490.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$178.60
$486.24
$1,229.52
$300.80
$751.80
$588.00
$191.99
$236.88
$263.20
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$216.00
$9,639.00
$189.00
$137.00
$714.40
$285.76
3
153
3
1
4
2
LG Electronics Promotional BluRay Palyer
Magnavox NB500MG1F Blu-Ray DVD Disc Player Refurb
Magnavox NB500MGIF Blu-Ray DVD Disc Player Refurb
Memorex MVBD2510 Blu Ray Disc Player
Panasonic DMP-BDT100 3D BluRay Player
Panasonic DMP-BDT210 3D Blu-ray Disc Player
Page 78 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
Panasonic DMP-BDT300 3D BluRay Player
30 Pioneer BDP-120 BD Live Blu ray Disc Player
(1) Pioneer Elite BDP-33FD Streaming Blu Ray Player
6
Samsung BD-C5500 1080p Blu Ray Player
23 Samsung BD-C5900 Blu-Ray 3D Disc Player
10 Samsung BD-D5300 WiFi Ready Smart TV Blu Ray
7
Samsung BD-D5500 3D WiFi Ready Smart TV Blu-Ray
3
Samsung BD-D5700 Built in WiFi Smart TV Blu Ray
8
Samsung BD-D6500 3D Built in Wifi Smart TV Blu Ray
8
Samsung BD-D6700 3D Built in Wifi Smart TV Blu Ray
1
Samsung BD-D7500 3D Built in Wifi Smart TV Blu Ray
1
Samsung BD-P1500 Blu-Ray Player
(4) Samsung DV SA BD-P1600 BLU-RAY PLAYER
2
Toshiba BDX2000 BLU-RAY DISC PLAYER
9
Toshiba BDX4200 3D Wi-Fi Blu-ray Player
6
Toshiba BDX5200 3D Wi-Fi Blu-ray Player
DVD / VCR Combos
1
DV PA DMR-EZ485VK DVDR/VCR COMBO WITH ATSC TUNER
8
Samsung DVD-VR375 Combo DVD/VHS Recorder
31 Toshiba SD-V296 DVD/VCR Combo Player
DVD Players
4
DV PA Pro Scan DVD Player
1
Toshiba SD-4200 DVD Player
1
Toshiba SD-6100 DVD Player w/1080P Upconversion
1
Toshiba-CE SD7300 1080p Upconversion DVD Player
DVD Recorders
1
Sylvania ZC320SL8 DVD Recorder w/o Tuner
4
Sylvania ZV450SL8 DVD/VHS Dual Recorder w ATuner
1
Toshiba DR430 DVD Recorder
3
DV PA DVD-LS86 8.5-Inch Portable DVD Player
1
MONSOON 052507HT HAVA Titanium HD WIFI Video Recor
5
Pioneer BDP-05FD Elite Blu-Ray Disc Player
1
Samsung DVD Recorder
7
SpectronIQ PDV-768 Dual Screen LCD Portable DVD
4
Sylvania DP170SL8 DVD Player/Up Converter
3
Tivo TCD648250B SerieS 3 Hd Dvr
1
Toshiba HD DVD Player
1
Toshiba HD DVD PLAYER 720P 1080i 1080P HDMI CEE
Flat Panel TV
Accessories
63 2 Outlet Surge Protector
3
LG Electronics AN-WL100W AX LE Wireless HD STB
6
Samsung WIS09ABGN Wireless LAN Adapter
Page 79 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$273.60
$3,421.20
-$165.22
$864.00
$4,132.64
$1,199.60
$995.12
$467.85
$1,434.48
$1,823.44
$262.43
$178.17
-$623.12
$220.00
$903.51
$786.96
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$236.04
$1,094.08
$2,185.19
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$119.16
$31.40
$46.80
$37.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$88.18
$619.80
$90.02
$264.00
$164.49
$2,163.65
$0.00
$0.00
$187.56
$1,560.00
$0.00
$210.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$3,150.00
$703.47
$251.10
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Combo TV/DVD
1
Alux CV2017J Jensen 20 in Flat TV/DVD Combo
1
COBY TF-DVD2294 22 in LCD DVD Combo
1
COBY TFTV1524 15 in Widescreen LCD HDTV/Monitor
1
Curtis LCDVD326A 32 inch 720p LCD Combo DVD Player
44 Hitachi L19D103 19 in LCD/DVD Combo
2
Jensen CR2000J 20 in Curve Tube Stereo TV
2
Jensen CR2072J 20 in Pure Flat Stereo TV
10 MEMOREX MLTD3222 32 Inch LCD DVD HD TV
3
Sansui HDLCDDVD195 19 Inch LCD HDTV DVD
14 Sansui HDLCDDVD225 22 Inch LCD HDTV DVD
18 Sansui HDLCDDVD325 32 Inch LCD HDTV DVD
6
Sansui HDLCDVD265 26 Inch 720p LCD/DVD Combo
4
Sansui HDLCDVD325 32 Inchlcd/dvd Hd-tuner
4
Sylvania LD195SSX 19 in LCD/DVD Combo
4
Sylvania LD320SSX 32 in 720p LCD DVD COMBO
10 Sylvania LD427SSX 42 in LCD TV with Blu-ray Player
1
TV TS 19 inch 720P LCD HDTV/DVD COMBO
DLP TV
1
Mitsubishi BSDL 737 SERIES 1080P DLP
3
Mitsubishi L75-A91 75" 1080p LaserVue HDTV
1
Mitsubishi Refurb WD-65737B 65 Inch DLP Rear Projection HDTV
3
Mitsubishi WD-60638 60" 3D DLP Home Cinema TV
1
Mitsubishi WD-60738 60" 3D DLP Home Cinema TV
1
Mitsubishi WD-65638 65" 3D DLP Home Cinema TV
2
Mitsubishi WD-65733 65 inch DLP HDTV
2
Mitsubishi WD-65738 65" 3D DLP Home Cinema TV
1
Mitsubishi WD-65833 65 inch DLP HDTV
2
Mitsubishi WD-65838 65" Diamond 3D DLP Home Cinema TV
4
Mitsubishi WD-73638 73" 3D DLP Home Cinema TV
3
Mitsubishi WD-73738 73 inch 3D DLP Home Cinema TV
1
Mitsubishi WD-73833 73 inch DLP Diamond Series HDT
1
Mitsubishi WD-73835 73 Inch DLP HDTV
6
Mitsubishi WD-73838 73" Diamond 3D DLP Home Cinema TV
1
Mitsubishi WD-82738 82" 3D DLP Home Cinema TV
1
Mitsubishi WD-82838 82" Diamond 3D DLP Home Cinema TV
2
TV MT 837 SERIES 1080P DLP
LCD TV
80 Element ELGFW551 55" 1080p 120Hz LCD HDTV
28 Hitachi L32A403 32" LCD Flat Panel HDTV
12 Hitachi L42A403 42 in LCD Flat Panel HDTV
7
Hitachi L42S503 42 inch 1080p 120hz LCD HDTV
4
Hitachi L46S603 Ultravision 46"LCD HD TV
1
Hitachi L55S603 UltraVision 55" LCD TV
1
Hitachi UT32A302W 32"UltraThin LCD TV Monitor
Page 80 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$110.00
$0.00
$120.00
$269.00
$9,684.87
$158.00
$190.00
$4,485.00
$570.00
$2,954.00
$6,750.00
$1,800.00
$3,200.00
$837.44
$1,588.24
$8,250.00
$261.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,092.01
$10,647.06
$650.00
$2,232.00
$866.32
$837.00
$0.00
$2,104.84
$0.00
$2,602.62
$4,743.00
$3,898.47
$0.00
$0.00
$9,227.46
$2,162.17
$2,484.31
$0.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$65,360.00
$9,570.00
$7,655.00
$4,851.00
$3,460.00
$2,596.00
$490.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
4
1
2
3
5
1
2
1
1
9
6
1
1
1
5
1
14
5
16
1
1
4
3
1
2
2
2
4
2
2
3
4
2
1
8
1
3
1
3
4
8
1
3
8
1
LG 32LD350 32" 720p LCD HDTV
LG 32LD520 32" 1080p LCD HDTV
LG 37LD450 37"1080p LCD HDTV
LG 42LD450 42 inch 1080p LCD HDTV
LG 42LD550 42" 1080p LCD HDTV
LG 47LD450 47" 1080p LCD HDTV
LG 47LD520 47" 1080p LCD HDTV
LG 47LX6500 47 inch 3D LED TV
LG 55LD520 55" 1080p LCD HDTV
LG Electronics 22LG31 22 in White LCD TV
LG Electronics 32LK450 32" LCD, 1080P, 60Hz
LG Electronics 37LK450 37" LCD, 1080P, 60Hz
LG Electronics 42LK450 42" LCD, 1080P, 60Hz
LG Electronics 42LK520 42" LCD, 1080P, 120Hz
LG Electronics 47LD500 47 INCH LCD
LG Electronics 47LK520 47" LCD, 1080P, 120Hz
Panasonic TC-L32X2 32" Class Viera X2 Series LCD TV
Panasonic TC-L37X2 37" Class Viera X2 Series LCD TV
Refurb Vizio 47 Inch 1080p 120Hz Java
Samsung LN19A330 19 Inch 720p LCD HDTV Black
Samsung LN19C350 19" 720p LCD HDTV
Samsung LN19C450 19" 720p LCD HDTV
Samsung LN22A450 22 Inch 720p LCD HDTV Black
Samsung LN22C350 22" 720p LCD HDTV
Samsung LN22C450 22" 720p LCD HDTV
Samsung LN26B460 26 in LCD HDTV
Samsung LN26C350 26 " 720p LCD HDTV
Samsung LN26C450 26" 720p LCD HDTV
Samsung LN32C450 32" 720p LCD HDTV
Samsung LN32C550 32" 1080p LCD HDTV
Samsung LN37A550 37" High Definition LCD TV
Samsung LN37C550 37 " 1080p LCD HDTV
Samsung LN37D550 37" LCD HDTV 1080p
Samsung LN40A450 40 Inch 720p LCD HDTV Black
Samsung LN40B550 40" 1080p LCD HDTV
Samsung LN40B650 40 inch 1080p LCD HDTV
Samsung LN40B750 40 in 1080p LCD TV
Samsung LN40C500 40 Inch LCD 1080p
Samsung LN40C550 40" 1080p LCD HDTV
Samsung LN40C560 LCD 1080p Internet TV
Samsung LN40C630 40" 1080p LCD HDTV
Samsung LN40C650 40" 1080p LCD HDTV
Samsung LN40D630 40 Inch LCD 1080p 120hz
Samsung LN46B550 46 inch 1080p LCD HDTV
Samsung LN46B630 46" 1080p LCD HDTV
Page 81 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,267.12
$486.92
$960.68
$1,565.10
$3,722.40
$695.60
$1,509.64
$1,621.50
$1,303.78
$1,935.00
$2,171.40
$423.00
$493.50
$556.48
$3,139.95
$695.60
$4,969.19
$1,762.55
$8,480.00
$313.94
$232.50
$967.20
$1,044.66
$0.00
$556.14
$730.98
$710.52
$1,402.44
$740.28
$983.94
$2,376.15
$1,925.32
$1,047.18
$805.43
$5,143.91
$999.75
$3,518.19
$494.99
$1,766.07
$2,890.44
$5,147.13
$707.13
$1,802.34
$7,194.48
$1,090.89
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
6
1
1
5
2
1
1
1
1
1
2
1
(2)
9
2
1
2
1
2
7
6
1
1
4
1
2
120
3
3
2
1
2
1
1
1
9
1
2
2
1
1
1
3
40
2
Inventory Description
Location
Samsung LN46C550 46" 1080p LCD HDTV
Samsung LN46C600 46 Inch LCD 1080p
Samsung LN46C630 46" 1080p LCD HDTV
Samsung LN46C650 46" 1080p LCD HDTV
Samsung LN46C750 46" 1080p 3D LCD HDTV
Samsung LN52B630 52" 1080p LCD HDTV
Samsung LN52B750 52" 1080p LCD HDTV
Samsung LN52C530 52" 1080p LCD HDTV
Samsung LN55C630 55" 1080p LCD HDTV
Samsung LN55C650 55" LCD HDTV
Samsung LN60C630 60' 1080pl LCD HDTV
Samsung LNT5271F 52 Inch LCD Black Flat Panel HDTV
Sansui HDLCD1912 19 Inch LCD 720p
Sansui HDLCD2212 22 Inch LCD 720p
Sansui HDLCD2612 26 Inch LCD 720p
SharpAQUOS LC-65E77UM 65 in LCD HDTV
SharpLC-60LE632UN 60 Inch LED 1080p
SharpLC-C46700UN 46" LCD HDTV
SOYO SYTPT3227A 32 " LCD HDTV
Sylvania LC195SLX 19" LCD HDTV
Sylvania LC320SLX 32" LCD TV
Syntax Olevia 540I 40" LCD HDTV
Toshiba 19C100U 19" Diagonal 720p HD LCD TV
Toshiba 22AV600U 21.6" Diagonal 720p HD LCD TV
Toshiba 22C100U 22" Diagonal 720p HD LCD TV
Toshiba 32C100U 31.5" Diagonal 720p HD LCD TV
Toshiba 32C110U 32" LCD 720p
Toshiba 37E200U 37" Diagonal 1080p Full HD LCD TV
Toshiba 40E200U 40" Diagonal 1080p Full HD LCD TV
Toshiba 40E210U 40" 1080p LCD TV
Toshiba 40FT1U 40" 1080p Full HD LCD TV
Toshiba 46G300U 46" Diagonal 1080p HD LCD TV with ClearFrame 120Hz
Toshiba 46G310U 46" 1080p LCD TV
Toshiba 47ZV650U 47" Diagonal 1080p HD LCD TV with ClearScan 240
Toshiba 52LX177 52" Diagonal REGZA Cinema Series LCD TV
Toshiba 55G310U 55" 1080p LCD TV
Toshiba 55HT1U 55 Inch LCD 1080p 120Hz
TV LE 32 INCH LCD 720p Intell Sensor
TV LE 42 INCH LCD 1080p Intell Sensor
TV LE 47 INCH LCD 1080p 120Hz BROADBAND INTELL SENSOR TV
TV PA G1 Series 1080P LCD TV
TV SA LN22B360 22 inch LCD HDTV
TV SH LC-60E88UN Aquos 240hz LCD
Vizio Refurbished VE470VLGB 47 LCD HDTV
Vizio VA19L10TGL Refurbished 19" LCD HDTV
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Page 82 of 105
$4,363.56
$719.99
$792.36
$4,357.05
$1,594.00
$1,431.27
$1,758.63
$1,043.46
$1,368.03
$1,407.09
$3,600.96
$2,496.12
-$320.00
$1,737.00
$540.00
$2,784.00
$2,644.92
$875.00
$998.00
$1,264.13
$2,046.66
$1,065.00
$194.99
$1,049.00
$233.99
$662.18
$32,553.60
$1,501.47
$1,402.21
$874.64
$484.48
$1,385.98
$611.82
$0.00
$1,548.30
$8,254.98
$900.00
$630.60
$1,150.56
$843.58
$506.22
$273.42
$4,620.24
$21,162.00
$252.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
3
32
4
18
2
17
LED TV
1
(1)
1
3
1
2
1
1
1
14
1
1
1
3
1
2
2
2
(1)
1
7
1
2
5
1
7
4
1
14
1
7
9
1
2
3
2
1
Vizio VA220EGL Refurbished 22" LCD HDTV
Vizio VF550MGB Refurbished 55" LCD 1080p HDTV
Vizio VL420MGB Refurbished 42" LCD 1080p HDTV
Vizio VO370MGB Refurbished 37" LCD HDTV
Vizio VO370MGL Refurbished 37" LCD HDTV
Vizio VSV420MGB Refurbished 42" LCD 1080p HDTV
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$507.00
$25,920.00
$1,900.00
$6,624.00
$736.00
$8,305.00
LG Electronics 42LV3500 42" LED, 1080P, 60Hz
LG Electronics 42LV3700 42" LED, 1080P, Smart TV, Wi-Fi
LG Electronics 42LV5500 42" LED, 1080P, Smart TV, 120Hz, Wi-Fi
LG Electronics 47LW5600 47" LED PLUS, 1080P, Cinema 3D, Smart TV, 120Hz, Wi-Fi
(Includes 4 Glasses)
LG Electronics 55LV3700 55" LED, 1080P, Smart TV, Wi-FI
LG Electronics 55LV5500 55" LED, 1080P, Smart TV, 120Hz,Wi-Fi
LG Electronics 26LE5300 26" LED LCD TV
LG Electronics 42LE5400 42" LED LCD TV
LG Electronics 47LE5400 47" LED LCD TV
LG Electronics 55LE5400 55" LED LCD TV
Mitsubishi LT-40164 40 inch1080p/120Hz/LED Flat Panel TV
Mitsubishi LT-55265 55" Diamond1080p/240Hz/LED Flat Panel TV
Samsung UN19C4000 19" 720p LED HDTV
Samsung UN22C4000 22" 720p LED HDTV
Samsung UN32B6000 32 in LED 1080p High Definition TV
Samsung UN32C4000 32" 720p LED HDTV
Samsung UN32C5000 32" 1080p LED HDTV
Samsung UN37C5000 37 Inch LED HDTV 1080p
Samsung UN40B6000 40" 1080p LED HDTV
Samsung UN40C5000 40" 1080p LED HDTV
Samsung UN40C6300 40" LED TV
Samsung UN46B8500 46" 1080p LED HDTV
Samsung UN46C5000 46" 1080p LED HDTV
Samsung UN46C6300 46" LED TV
Samsung UN46C6800 46" 1080p LED HDTV
Samsung UN46C7000 46" 1080p LED HDTV
Samsung UN46C8000 46" 1080p 3D LED HDTV
Samsung UN55C50000 55" 1080p LED HDTV
Samsung UN55C6300 55" LED TV
Samsung UN55C6500 55" 1080p LED HDTV
Samsung UN55C7000 55" 1080p LED HDTV
Samsung UN55C8000 55" 1080p 3D LED HDTV
Samsung UN60C6300 60 Inch LED HDTV 1080p 120Hz
Samsung UN65C6500 65" 1080p LED HDTV
Samsung UN65C8000 65 Inch 3D LED 240Hz
Sansui SLED1980 19 Inch LED 720p
Sansui SLED2280 22 Inch LED 1080p
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$609.12
-$676.80
$800.88
$3,355.80
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,334.80
$2,763.60
$347.80
$934.36
$1,118.60
$22,701.00
$899.08
$1,979.26
$304.11
$1,032.30
$847.23
$970.91
$1,326.18
$1,437.97
-$1,026.47
$908.41
$6,444.90
$0.00
$2,341.74
$5,589.30
$1,501.02
$11,313.85
$7,254.00
$1,794.90
$21,991.20
$1,834.89
$15,018.57
$20,397.69
$1,972.53
$5,896.20
$11,656.62
$266.00
$215.00
Page 83 of 105
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
3
SharpAquos LC-60LE810UN 1080p LED TV
1
SharpLC-52LE925UN 52 Inch 3D LED 240hz
1
Toshiba 40UL605U LED 1080p 120Hz NET TV
1
TV SA UN46B7000 46 inch 1080p 120hz LED LCD
1
TV SH LC-52LE820UN Aquos LED 1080p
1
TV SH LC-60LE820UN Aquos LED 1080p
Plasma TV
1
Hitachi 50" Directors Series Plasma 1080 HDTV
1
Hitachi P50X902 50" Directors Series Plasma HD
7
LG 42PJ350 42 Class High Definition Plasma TV
1
LG 50 Class Broadband 1080P Full HD INFINIA Plasma TV
13 LG 50PJ350 50 Class High Definition Plasma TV
1
LG 50PK550 50 Class Full HD 1080p Plasma TV
1
LG 50PS11 50" Full HD 1080p Plasma TV
2
LG 60PK750 60 Class Broadband Full HD 1080p INFINIA Plasma TV
1
LG 60PS60 60" 1080p Plasma TV
4
LG Electroncis 50PS60 50" 1080p PLASMA HDTV WITH THX CERTIFICATION
19 LG Electronics 42PT350 42" 720p Plasma TV
5
LG Electronics 50PT350 50" 720p Plasma TV
1
LG Electronics 50PV450 50" 1080p Plasma TV
1
LG Electronics 50PW350 50" 720p 3D Plasma
7
LG Electronics 60PK250 1080p Plasma
3
LG Electronics 60PV450 60" 1080p Plasma TV
1
LG Electronics 60PX950 60" 3D 1080p Plasma
2
LG Electronics 60PZ550 60" 1080p 3D Plasma
1
LG TV 50 Class Broadband THX Certified 1080P Plasma TV
5
Panasonic TC-P42C2 42" Class Viera C2 Series Plasma
1
Panasonic TC-P42S30 42" 1080P Plasma TV
8
Panasonic TC-P50C2 50" Class Viera C2 Series Plasma
2
Panasonic TC-P50GT25 3D Plasma (Glasses Not Included)
4
Panasonic TC-P50VT25 50 inch Class Viera VT25 Series Full HD 3D Plasma HDTV
1
Panasonic TC-P50X3 50" 720P Plasma TV
3
Panasonic TC-P54G25 54 inch Class Viera G25 Series Plasma HDTV
1
Panasonic TC-P54Z1 54" Class Viera Z1 Series Wireless Plasma HDTV
4
Panasonic TC-P55GT30 55" 3D 1080P Plasma TV
1
Panasonic TC-P55VT30 55" 3D 1080P Plasma TV
2
Panasonic TC-P58S2 58" Class Viera S1 Series Plasma
2
Panasonic TC-P58VT25 58 inch Class Viera VT25 Series Full HD 3D Plasma HDTV
2
Panasonic TC-P60ST30 60" 3D 1080P Plasma TV
1
Panasonic TC-P65GT30 65" 3D 1080P Plasma TV
3
Panasonic TC-P65S2 65" Class Viera S2 Series Plasma
7
Panasonic TC-P65VT30 65" 3D 1080P Plasma TV
1
Panasonic TV TC-P50G25 50 inch Class Viera G25 Series Plasma HDTV
1
Samsung PN42A450 42 inch 720p Plasma HDTV
1
Samsung PN42B450 42 in Plasma
Page 84 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$5,007.00
$2,393.82
$563.16
$1,745.61
$1,807.92
$0.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$1,325.00
$1,594.64
$2,961.00
$904.28
$7,332.00
$775.50
$710.34
$2,882.04
$1,488.96
$3,231.36
$8,144.16
$2,791.80
$705.00
$705.00
$7,315.00
$3,547.56
$1,759.68
$2,607.56
$1,166.54
$2,234.40
$567.68
$4,766.72
$2,851.38
$6,680.96
$591.68
$3,869.73
$3,299.87
$5,883.72
$1,799.29
$2,312.64
$4,368.32
$3,209.30
$2,475.31
$5,010.72
$19,342.33
$950.46
$702.74
$455.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
12
4
2
2
1
2
(1)
17
3
3
4
2
5
2
17
1
3
1
1
2
2
1
1
10
1
7
4
8
3
5
3
3
2
6
9
3
7
4
3
4
1
6
2
Samsung PN42C450 42 720p Plasma HDTV
Samsung PN43D450 720p 43" Plasma
Samsung PN50A550 50 inch 1080p Plasma HDTV
Samsung PN50B450 50 in Plasma
Samsung PN50B550 50 in 1080p Plasma HDTV
Samsung PN50B650 50 in 1080p Plasma
Samsung PN50B860 50 inch 1080p Plasma HDTV
Samsung PN50C450 50 720p Plasma HDTV
Samsung PN50C490 50 Inch 3D HDTV
Samsung PN50C550 50" 1080p Plasma HDTV
Samsung PN50C590 50" Plasma 1080p HDTV
Samsung PN50C6500 50 Inch Plasma HDTV 1080p 600Hz
Samsung PN50C7000 50" 1080p Plasma 3D HDTV
Samsung PN50C8000 50" 1080p 3D Plasma HDTV
Samsung PN51D450 720p 51" Plasma 720p
Samsung PN51D490 720p 51" 3D Plasma
Samsung PN51D550 1080p 51" Plasma HDTV
Samsung PN51D6500 51" Plasma Smart TV
Samsung PN51D8000 51 Inch 3D Plasma Web Browsing
Samsung PN58A550 58 inch 1080p Plasma HDTV
Samsung PN58B650 58 in 1080p Plasma
Samsung PN58B860 58 inch 1080p Plasma HDTV
Samsung PN58C500 Plasma 1080p
Samsung PN58C550 58" 1080; Plasma HDTV
Samsung PN58C590 58 inch Plasma 1080p HDTV
Samsung PN58C6500 58"Plasma 1080p HDTV
Samsung PN58C7000 58" 1080p Widescreen Plasma 3D HDTV
Samsung PN58C8000 58" 1080p Widescreen Plasma 3D HDTV
Samsung PN59D550 1080p 59" Plasma
Samsung PN59D6500 59" 3D Plasma Smart TV
Samsung PN59D7000 59" 3D Filter Plasma Smart TV
Samsung PN59D8000 59 Inch 3D Plasma Web Browsing
Samsung PN63B550 63" Plasma HDTV
Samsung PN63C7000 63" 1080p Plasma 3D HDTV
Samsung PN63C8000 63" 1080p Plasma 3D HDTV
Samsung PN64D550 1080p 64" Plasma
Samsung PN64D7000 64" 3D Filter Plasma Smart TV
Samsung PN64D8000 64 Inch 3D Plasma Web Browsing
TV LE 42PQ30 42 in Plasma HDTV
TV LE 50PQ30 50 in Plasma TV
TV LE FIGHTER 50 INCH 720P PDP
TV PA X1 Series 720P Plasma
TV SA PN63C590 Plasma HDTV 1080p
Page 85 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$5,407.08
$1,802.36
$2,412.22
$1,439.64
$994.17
$2,127.84
-$664.05
$9,810.19
$2,374.29
$2,566.80
$3,705.12
$2,001.36
$6,612.30
$2,994.60
$9,810.19
$720.75
$2,809.53
$1,074.15
$1,497.30
$4,620.56
$3,383.34
$2,080.41
$1,080.01
$9,100.00
$1,295.49
$10,949.82
$7,030.80
$15,378.48
$3,919.95
$7,374.90
$5,192.19
$5,766.93
$4,287.30
$13,671.00
$21,912.66
$5,348.43
$15,532.86
$9,738.96
$1,480.50
$2,538.00
$559.96
$3,579.67
$3,515.40
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Stands & Wall Mounts
1
Bello AVSC2123 Contemporary Tall Design Audio Vide
1
Bello International AVSC-2124 Wood Trim AV System
1
FU BE FLAT PANEL A/V SYSTEM
1
FU BE WAVS341 BENT WOOD AUDIO
1
FU MT MB-S73A Matching Base for DLP TV
(1) HD Pro Full-Motion Mount for 42-63 inch TV
7
Hitachi Fixed Tabletop stand for P60X901
1
Hitachi ST55FX Fixed Stand For 55HDS69 And 55HDT7
1
LG LSW200BG 32 inch to 47 inch Mounting Bracket
1
Sanus Tilt Mount/Silver for Medium LCD 15 to 40 In
5
Sanus VMFS Slvr Lcd Tv Wall Mount With T
1
Super Slim Low-Profile Mount for 32-60 inch TV
1
TA EF LARGE DUAL ARM W UNIVERSAL
8
TA HI AS-LSZ0081 Black Floor Stand for 32-37 inch
7
TA HI AS-LSZ0082 Silver Stand for 32 and 37 inch UltraThin
13 TA PR FLIP FLIP DOWN MOUNT FOR
14 TA SN Tilting Mount for 26-42 inch TV
0
Hitachi L32A102G 32 inch LCD TV
1
Hitachi P50V701 UltraVision 50 inch Plasma HDTV
1
Hitachi UT42V702 42 inch UltraThin LCD HDTV Monitor
2
Hitachi UT47V702 47 inch UltraThin LCD HDTV Monitor
1
Mitsubishi L 40 inch LCD 1080p Diamond Seri
1
Panasonic TC-26LX85 26 inch 720p LCD
1
Panasonic TC-32LX85 32 inch 720p LCD
1
Samsung 32 inch Jasmine HD LCD TV
2
Samsung 50 inch Wireless 1080p HDTV Plasma
3
Samsung LN19A450 19 Inch 720p LCD HDTV Black
1
Samsung LN37A330 37 Inch 720p LCD HDTV Black
1
Samsung PN50A760 50 inch HD 1080p Plasma
1
Samsung PN58A760 58 Inch HD 1080p Plasma
1
Samsung PN63A760 63 Inch HD 1080p Plasma
1
Sharp37 inch Aquos LCD TV
2
SharpLC-32D47U 32 in Aquos LCD TV
1
Sony 46 Inch 1080p LCD TV
2
Toshiba 40RF350U Regza Super Narrow 40 Inch LCD HD
1
Toshiba 52 inch 1080 P LCD TV
1
TV HI P60X901 60 INCH DIRECTOR
1
Tv Si Stv-378 37 Inch Dual Tun
Video Projectors
Accessories
3
JVC Procision PKEM1G 3D Emitter for JVC X-Series Front Projectors (1 each)
1
JVC Procision PKL2210UG Replacement Bulb for DLAX9
1
Hitachi PJTX100 LCD Front Projector
3
Mitsubishi HC5000 Full HD 1080P Projector
Page 86 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$145.20
$205.70
$205.70
$308.55
$227.50
-$251.23
$0.07
$0.01
$13.00
$36.00
$85.30
$40.99
$389.50
$1,868.80
$1,635.20
$779.87
$504.00
$405.00
$1,563.02
$872.10
$2,131.80
$0.00
$446.65
$487.25
$620.65
$2,022.16
$600.00
$688.31
$1,736.55
$0.00
$3,392.01
$787.25
$803.88
$0.00
$1,786.42
$1,408.85
$1,660.84
$585.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$150.00
$0.00
$1,281.00
$6,826.68
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
1
2
1
2
1
5
1
2
1
1
3
1
1
1
1
1
2
1
3
1
3
1
4
1
2
1
1
9
1
2
4
3
1
4
21
30
20
11
19
25
20
1
1
Optoma 106in fixed frame projection screen/16x9 as
Optoma DLP XGA With Support to SXGA 3000 lumens 20
Optoma DS-GWII9106P 106 in Gray Wolf II Manual Pul
Optoma DV-10 Digital Projector with DVD
Optoma EP709 1800 Lumens DLP Projector
Optoma EP721 2200 ANSI Lumens DLP Projector
Optoma HD65 1600 ANSI Lumens DLP Projector
Optoma Home theatre Projector
Toshiba TDP-F10U Mobile Projector
Toshiba TDP-SP1U DLP Mobile Projector
Toshiba TDP-XP1U 2200 ANSI DLP Mobile Projector
Initial 26 Inch ATSC LCD TV w/Built-In DVD
Mitsubishi WD-57733 57 inch DLP Mitsubishi Series
Mitsubishi WD-60735 60 Inch DLP HDTV
Mitsubishi WD-73733 73 inch DLP HDTV
Mitsubishi WD-73735 73 Inch DLP HDTV
Samsung 56 inch 1080p LED Slim HD DLP TV
Samsung 56 inch Slim LED 1080p DLP TV
Samsung UN22D5000 22 Inch LED TV 1080p
Samsung UN32D5500 32 Inch LED TV 1080p
Samsung UN40D5500 40 Inch LED TV 1080p
Samsung UN40D6000 40 Inch LED Smart TV
Samsung UN40D6300 40 Inch LED Web Browsing
Samsung UN46D6000 46 Inch LED Smart TV
Samsung UN46D6300 46 Inch LED Web Browsing
Samsung UN46D6400 46 Inch 3D LED Smart TV
Samsung UN46D7000 46 Inch 3D LED 240hz Web
Samsung UN55C6500 55 inch 3D LED Net TV
Samsung UN55D6000 55 Inch LED Smart TV
Samsung UN55D6300 55 Inch LED Web Browsing
Samsung UN55D6400 55 Inch 3D LED Smart TV
Samsung UN55D7000 55 Inch 3D LED 240hz Web
Samsung UN55D8000 55 Inch 3D LED 240hz Web
SharpLC-60LE830UN 60 Inch LED 1080p 120Hz
SharpLC-70LE732UN 70 Inch LED 1080p 120Hz
Toshiba 19SL410U 19" 720p LED TV
Toshiba 19SLV411 19" 720p LED DVD Combo
Toshiba 24SL415U 24" 1080p LED Net TV
Toshiba 32SLV411 32" 720p LED DVD Combo
Toshiba 32TL515U 32" 1080p 3D LED TV
Toshiba 40SL412U 40" LED 1080p
Toshiba 46SL412U 46" 1080p LED TV
Toshiba 46SL417U 46" 1080p LED TV
Toshiba 55SL417U 55" 1080p LED TV
Page 87 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$458.00
$810.00
$0.00
$640.00
$1,226.00
$0.00
$4,395.00
$1,143.00
$843.12
$463.78
$506.01
$1,011.00
$0.00
$965.11
$0.00
$0.00
$0.00
$2,939.90
$240.87
$1,660.05
$711.45
$2,377.08
$852.81
$3,746.04
$1,065.78
$2,272.92
$1,572.63
$1,716.78
$13,609.62
$1,633.08
$3,409.38
$8,384.88
$6,994.53
$1,582.86
$9,329.76
$3,115.14
$5,689.20
$5,421.60
$4,203.30
$12,220.04
$13,395.25
$12,857.00
$763.40
$1,040.54
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Analog
4
Artec Digital T3A Digital to Analog Converter Box
1
Artec Digital T3AP Digital-to- Analog Converter Bo
6
Belkin AB26002-06 All in One Cable Power Clean Kit
17 Microgem MG2000 Digital To Analog
1
Panasonic TY-ST65R4-WG TV STAND
1
Samsung TXR2435 24 Inch Analog Tv
Plasma
3
Hitachi 50 Inch Plasma HDTV
8
Hitachi P50S402 50 inch Plasma HDTV
1
LG Electronics 42PC5D 42 Inch Plasma HDTV
1
Panasonic TH-42PZ80U 42 inch 1080p Plasma
4
Panasonic TH-46PZ80U 46 inch 1080p Plasma
1
Panasonic TH-50PX80U 50 inch 720p Plasma
2
Panasonic TH-58PZ800U Premium 1080P Plasma
1
Samsung 42 inch HD Plasma TV
3
Samsung 50 Inch Plasma
1
Samsung PN50A450 50 Inch 720p Plasma HDTV Black
1
TV PA TH-58PZ850U VIERA SPECIA
Home Electronics
3
KNG 001176 Hannah Montan MP3 Lamp
4
KNG 020105 Pooh Clock Cleaners Wall Clock
2
SecureAir SA1200 UVGI Room Air Sterilizer
Audio Equipment
Accessories
4
Dot Manufacturing DVD SCREEN AND DISK CLEANING KIT
3
ezGear SX70-ON UltraEars Earphones Black
1
Griffin 8106-SNSTRIOF Trio For Sansa E200 Series
1
Griffin 8136-IPHELNHB iphone Elan Leather Holster
1
Griffin 9209-SNSAPD Power Duo For Sansa Player Ac
2
Griffin 9320-NOLBLK Trio 3 In One Black Green And
14 Griffin TuneCenter iPOD Home Media Center
2
LTB HSMT-UD True 5.1 USB Headphone
2
Macally IceTune Speakers and charger for Sansa
2
Macally mTUNE Cordless Stereo Headphone For Sansa
2
Macally Portable Speakers for Sansa e200 series
1
Maximo CAU2-A1B1-07 USB Cable 7 Foot 2 0 A to B
1
Mustek MBT-SA120 Bluetooth Headphone
1
Optoma DK-SW50 50W Subwoofer
1
Razer PRO TONE M250 WHT Pro Solutions
6
SoundOn WHP-i230 Digital Wireless iPod Headphones
5
SoundOn WHT-510S Pair of Speaker Stands for WHT-510
Speakers
4
AltecLans IM207 Portable Orbit M speaker for MP3
1
AltecLans PT8051 5.1Channel Powered Theatre System
Page 88 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$152.00
$0.00
$132.00
$663.00
$404.14
$177.72
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$2,860.26
$8,488.35
$742.15
$907.92
$4,404.36
$940.61
$4,594.58
$500.00
$2,238.75
$843.47
$2,495.89
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$105.00
$136.00
$88.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$19.36
$54.00
$10.00
$13.00
$18.00
$20.00
$980.00
$40.00
$64.00
$29.50
$46.00
$0.00
$75.00
$99.00
$29.00
$610.68
$206.60
Kennesaw, GA
Kennesaw, GA
$88.00
$0.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
1
Cyber Acoustics A-211 Irythms 3 Piece Subwoofer
1
SP CB CA-2100 AMPLIFIED 2 PIEC
Home Theater
1
Samsung 5.1 Channel Home Theater System
2
Samsung HT-Z310 5.1 CH Home Theater System
Audio
Car Stereo
2
Dual Electronics XHD6420 HD Car Stereo
1
Dual Electronics XHD6425 HD Car Stereo
Furniture
1
Panasonic TY-61LC7 Stand for PT-61LCX70
Other
1
HP 510 iPAQ 510 Voice Messenger
522 Olympus 202044 2 Year Extended Warranty
1
Vf Sy Pcsactg70 Tracking Camer
As Seen On TV
1
Allstar Marketing Group LLC SNO31106 CAMEL SNUGGIE/BOOK LIGHT BONUS
1
Allstar SN481106 Snuggies Designer Tie Dye
3
Allstar SN491106 Snuggies Designer Camoflage
32 Allstar SN501106 Snuggies Designer Clouds
9
Allstar SN511106 Snuggies True Fun Skull & Cross Bones
3
Allstar SN521106 Snuggie s True Fun Peace
4
Allstar SN531106 Snuggies True Fun Monkeys
5
Allstar SN591106 Snuggies Solid Color Purple Haze
49 Allstar SN611106 Snuggies Solid Color True Blue
9
Allstar SN631106 Snuggies Solid Color Green with Envy
57 As Seen On TV 3802-12 Bottle Top - 12 pk
3
As Seen on TV 74406 Wonder Hangers Set of 8
2
As Seen On TV TSNAKE-CD6 Turbo Snake Drain Hair Remover
40 Bullet Express Store Display
7
Easy Feet
5
Euroflex Americas KIT01 Floor Steamer Pad Kit for EZ1
3
Euroflex hand held steamer
1
Fc Fv 1200 Steam Cleaner Handheld
56 Fc Fv Floor Steam Cleaner
3
Fc On Swstless-Mc4 Swivel Sweeper
4
Hi Mp Mm5000 Mighty Mend-It Fabric Repair
1
HI MP MP1000 Might Putty super strong epoxy
8
HI TD SHOES UNDER
1
Idea Village SHOEH Shoedini
61 Idea Village UGLU6 U-Glu Super Glue
152 Idea Village YOSHI6 Yoshi Blade Ceramic Knife
5
Magic Bullet Express Blender and Mixer System
1
Milen Steam Buddy
65 NE ON ASDB-MC12 DRYER BALLS ANTI STATIC
Page 89 of 105
Kennesaw, GA
Kennesaw, GA
$149.00
$11.25
Kennesaw, GA
Kennesaw, GA
$332.88
$250.00
Kennesaw, GA
Kennesaw, GA
$152.70
$94.61
Kennesaw, GA
$0.01
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$271.98
$2.40
$825.00
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$6.80
$6.80
$20.40
$217.60
$61.20
$20.40
$27.20
$34.00
$333.20
$61.20
$285.00
$14.40
$9.60
$0.40
$35.00
$40.00
$117.60
$43.50
$2,800.00
$62.40
$4.75
$4.75
$40.00
$5.00
$305.00
$1,520.00
$121.55
$9.75
$412.75
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
4
1
15
2
556
258
1,203
2
3
134
100
17
NE ON SLAPC-MC6 SLAP CHOP HAND CHOPPER
NE VR 29160 BIG CITY SLIDERS
One Touch Can Opener
Ontel Products Corp PPBEE-MC4 Pillow-Pets-Buzzy Bee
PC IV FINISHING TOUCH LUMINA HAIR REMOVER
PC IV MICRO TOUCH MAGIC HAIR REMOVER-TRIMMER
PC IV SMOOTH AWAY HAIR REMOVER
PC IV STRAP PERFECT
Telebrands 3735-12 Heelastic
Telebrands 4084-12 Crazy Critters Fox
Telebrands 4085-12 Crazy Critters Racoon
Telebrands EZ-COMBS CARAMEL AND SILVER
Computers
Accessories
Home & Office
108 Avanquest R-SA001-01 4GB USB Software Suite Premier
726 CC SU 6 FOOT A TO B USB CABLE
2
Guard ID IDVAULT Online Identitiy Theft Protection
663 GX JD USB CABLE
140 JDI GP620-10 GoldX USB Cable
724 JDI Tech 620-06 USB 2.0 Port
4
JDI Tech BDI3604 6 Outlet Surge w/4ft Mo
259 PC Teasures B50571-AC Software Package/Bundle
157 PC Teasures 50488-WS Photo Design and Share Suite Software
262 PC Treasures 07057 Photo Plus X4 Software
224 PC Treasures 50427-AC Elite Suite 2010
430 PC Treasures B19559-AC elite Suite 2011
37 PC Treasures Inc 50380-WS HALLMARK SCRAPBOOK Morpheus Software bundle
1
Razer RP01-050106R1M1 Pro Click Mobile Pink
141 Sakar M01117-MB Micro Retractable Ultra Portable Mouse
213 Sakar VIV-BC-181 Overnight charger Four Slots with four AA Batteries
32 SoundOn ICONNECT-TX iPod Transmitter
87 SW LX Photo and Video creativity suite
354 SW PE 50390-USB PC Software ESSENTIALS
1,215 SW PE Family Creativity Suite
2
Toshiba Dynadock V USB Docking Station With Video
Travel
6,138 Custom Quest 35397A Notebook Case
3,320 Custom Quest NLS-100 Neoprene Sleeve
50 Dell 90W AC Adapter
105 Dell WM311 3 Button Wireless Mouse
1,638 DGL Group VA-15-LTB 15 Inch Notebook Case
1
Dicota N3289N Top Traveler II PAC
1
Dicota N8968N TopTraveler Regular
Page 90 of 105
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
$42.00
$10.50
$157.50
$10.00
$2,668.80
$1,238.40
$5,774.40
$9.60
$15.00
$670.00
$500.00
$82.14
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$1,620.00
$529.98
$36.00
$550.29
$168.00
$600.92
$15.44
$1,424.50
$510.25
$393.00
$4,603.20
$8,385.00
$83.25
$38.00
$634.50
$1,384.50
$1,085.44
$0.00
$8,478.30
$4,009.50
$131.98
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$17,493.30
$5,179.20
$1,748.50
$2,518.95
$6,961.50
$43.99
$39.75
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
13 Everki The Advance 10.2 Inch Notebook Briefcase
1
Everki The Agile 16 Inch Slim Notebook Briefcase
3
Everki The Beacon 18 Inch Notebook Backpack With Gaming Console Sleeve
20 Everki The Commute 10.2 Inch Netbook Sleeve With Memory Foam
5
Everki The Commute 17 Inch Notebook Sleeve With Memory Foam
4
Everki The Lunar 18.4 Inch Notebook Briefcase
4
Everki The Swift 17 Inch Light Notebook Backpack
3
Everki The Track 15.5 Inch Notebook Messenger Bag
15 HP FA804AA#AC3 iPAQ Travel Kit mini USB
1
HP FA888AA#AC3 HP iPAQ 510 Leather Case Plato
1
Mobile Edge MEBPWX Komen Paris Backpack
24 Mobile Edge METU08 Chocolate Ultra Tote
246 NX BK LARGE LAPTOP STAND WITH SWIVEL
186 PA1439U-1K 4 in 1 Laptop Starter Bundle
128 PA1461U-1KIT 15.4 inch Laptop Starter Bundle II
6
PA1467U-1KIT 15.4 inch Laptop Starter Kit
24 PA1469U-1CMN Mini Notebook Case up to 10.1
18 PA1477U-1KIT Mini Notebook Mobility Pair
3
Skinit Skin Large Device PIN Card
333 Surplus Giant Icon 17 Inch Notebook Case
1
TARGUS AMW26US Wireless Laser Stow N Go Laptop Mou
1
TARGUS PA248UX Notebook Chill Mat
14 Toshiba 14 Inch Portable USB Mobile LCD Monitor
57 Toshiba Black 10.1 Inch Dual Function Hardshell Case For Mini Netbook
148 Toshiba Black 12.1 Inch Neoprene Sleeve
552 Toshiba Black 16 Inch Metropolitan Ballistic Polyester Carrying Case
31 Toshiba Nano Wireless 2.4 Ghz Laser Tilt-Wheel Mouse
93 Toshiba PA1445U-1CS4 14 in Envoy Carrying Case
1
Toshiba PA3321U-1ACA
5
Toshiba Primary 6-Cell Li-Ion Laptop Battery
30 Toshiba Primary Extended Capacity LI-ION 9 Cell Ba
1
Tripp Lite Laptopperipheral Kit Light/Mount
1
Tripp Lite Notebook Peripheral Kit
1
Tripp Lite Pure Sine Wave UpS
Desktop
All-In-One
15 Acer PW.SET02.004 Desktop
1
Lenovo IdeaCentre A300 All-In-One PC
Touchscreen
90 HP Debranded 22 Inch Touchsmart Desktop LCD PC
Tower
1
DT HP Pavilion Elite M9510f Desktop PC
1
HP A6750F HP PAVILION A6750F PC
1
HP KJ308AA#ABA Pavilion Slim Line S3401F PC
1
HP Pavilion Elite E9260F Desktop PC
Page 91 of 105
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$221.00
$33.00
$264.00
$270.00
$100.00
$416.00
$108.00
$120.00
$499.65
$19.33
$71.50
$2,244.00
$2,829.00
$5,306.02
$3,840.00
$180.00
$431.76
$377.82
$47.91
$2,297.70
$28.00
$23.00
$2,519.86
$570.00
$1,649.72
$13,794.48
$806.92
$3,905.07
$20.99
$389.95
$2,699.70
$27.60
$31.40
$785.00
Reno, NV
Reno, NV
$8,279.85
$689.99
Reno, NV
$68,905.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$828.00
$660.24
$470.16
$920.16
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Media
Memory Cards
4
PA TS SD-M1603T 16MB
1
Samsung YP-S3JAL 4GB MP3 Player/Blue
Monitors
Desktop
50 Dell ST Series ST2421L 24" Full HD Monitor
27 HP 2211X 21.5 Inch LED Monitor
319 HP S1922A 18.5" LCD Monitor
17 HP S2331 23" LCD Monitor
8
MN SV 19 inch Widescreen LCD Monitor
Flat Panel
1
MN AO 718SWAG-1 17 INCH WIDE L
1
MN HN 17 INCH ACTIVE MATRIX TFT DISPLAY
Networking
11 AP EB 695-CS Wi-Fi Detector
Notebook
7
Acer Aspire AS5741Z-5433 Notebook
30 Dell Alienware M11X Gaming Notebook PC
Notebooks
Desktop Replacement
1
NS TS L555-S7010 17.3 Notebook PC
4
NS TS Toshiba Satellite L555D-S7909
1
Toshiba MP-S5513X 14.1 Inch Tecra Notebook PC
11 Toshiba P205D-S7429 Satellite 17.0 Inch Notebook P
Home
3
Acer Aspire AS5253-BZ481 15.6" Notebook PC
1
Acer Aspire AS7551-3464 Notebook PC
1
HP 2133-1 1.2 Ghz VIA C7 -M ULV Mini Notebook PC
1
HP HDX18-1180US 18.4 Inch Notebook PC
2
HP Pavilion DV6-3210US 15.6" Notebook PC
1
Toshiba Satellite C655-S5142 15.6 Inch Black Notebook
23 Toshiba Satellite L655D-S5164 15.6 Inch Helios Grey Notebook
1
Toshiba Satellite U405D-S2848 13.3 in Laptop
1
Toshiba U405-S2817 Satellite Notebook
Netbook & Mini
5
Toshiba Mini NB305-N440BN 10.1 Inch Java Brown Netbook
Printers & Scanners
Ink Toner & Paper
8
Canon CLI-8 Color Ink Cartridge 4-Pack
17 Canon Color Ink And Paper Set 36 Sheets
9
Lexmark 100 Black Return Program Ink Cartridge
38 Lexmark 100 Cyan Return Program Ink Cartridge
39 Lexmark 100 Magenta Return Program Ink Cartridge
37 Lexmark 100 Yellow Return Program Ink Cartridge
Page 92 of 105
Reno, NV
Reno, NV
$60.92
$65.48
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$9,499.50
$4,560.57
$30,155.07
$3,075.64
$840.00
Reno, NV
Reno, NV
$112.00
$91.50
Reno, NV
$37.40
Reno, NV
Reno, NV
$3,150.00
$17,970.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$755.99
$2,306.36
$1,379.08
$7,836.07
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$930.00
$416.03
$563.76
$1,646.64
$1,200.06
$455.99
$15,869.77
$764.95
$758.76
Reno, NV
$1,747.95
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$330.48
$179.86
$108.00
$285.00
$292.50
$277.50
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
42 Lexmark 100XL Black High Yield Return Program Ink Cartridge
43 Lexmark 100XL Cyan High Yield Return Program Ink Cartridge
43 Lexmark 100XL Magenta High Yield Return Program Ink Cartridge
44 Lexmark 100XL Yellow High Yield Return Program Ink Cartridge
Inkjet Printers
53 HP DJ 3000 Printer J310a
Multifunction Printers
28 HP OJ 7500A Wide Format e-AIO Printer E910a
7
HP PhotoSmart e-Station AIO C510A
26 HP PS Premium AIO Printer C310N
19 Lexmark Impact S305 Multifunction Printer
18 Lexmark Intuition S505 Multifunction Printer
1
Lexmark Pinnacle Pro901 Multifunction Printer
4
Lexmark Platinum Pro905 Multifunction Printer
12 Lexmark Prevail Pro705 Multifunction Printer
23 Lexmark S605 Multifunction Printer
Storage
DVD
365 BL MZ DVD R 4.7G 5 Pack
649 DD MZ 32025677 DVD-R
3
Memorex 32025629 5PK DVD-R Media
External Hard Drive
28 16GB Ultra Thin Flash Backup Drive
17 250GB Portable Backup Drive
32 320GB Portable Backup Drive
36 320GB Portable Backup Drive
9
500GB C2N Portable Drives
6
Toshiba PH3064U-1EXB 640GB Portable USB Hard Drive
Flash Drives
22 Centon 2 GB Grey USB Flash Drive
2
Centon 2 GB Grey USB Flash Drive 3 Pack
50 Centon 4 GB Jeff Gordon Number 24 NASCAR USB Flash Drive
2
Centon 8 GB Grey USB Flash Drive
Memory Cards
82 Centon 4 GB Black Class 4 Micro Flash Card
9,631 Centon 4 GB Blue SD Class 4 Flash Card
841 Centon 8 GB Blue SD Class 4 Flash Card
51 SanDisk SDSDQ-004G-A11M 4GB MICRO SD CARD
Tablets
146 eLocity 4 GB 7 Inch Tablet
Electronics
Digital Camcorders & Cameras
Accessories
582 CC CU LOW PRO PHOTO VIDEO BAG
28 DC SA Lithium ION Rechargable Battery
Page 93 of 105
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$787.50
$580.50
$580.50
$594.00
Reno, NV
$3,079.30
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$6,857.20
$2,251.20
$4,217.20
$1,577.00
$2,241.00
$249.00
$1,328.00
$1,992.00
$3,818.00
Reno, NV
Reno, NV
Reno, NV
$748.25
$584.10
$17.25
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$857.79
$1,346.40
$3,098.48
$1,971.38
$945.00
$483.54
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$110.00
$35.10
$700.00
$20.72
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$586.30
$55,859.80
$7,804.48
$866.49
Reno, NV
$41,262.52
Reno, NV
Reno, NV
$2,037.00
$410.20
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
20 DC SA Lithium ION Rechargable Battery
2
Everki Shield 3 In 1 Notebook Screen Protector, Cleaner And Mouse Pad
16 M00117-MB Mobile Optical Retractable Mouse
127 Olympus 202087 Premium Leather Camera Case Black Color
6
Olympus 202279 Black Casual Case
95 Olympus 260961 Two year Extended Warranty for Micro Four Thirds Body
14 Olympus E-500 Evolt Essentials Kit
154 Photo and Video creativity suite
377 Sakar DC-215 Digital Camera Starter Kit
55 Sakar P-60-ECO-BLU Camera Case in Blue
108 Sakar SP-200 Hard Shell Small Camcorder Bag
73 SW PE Graphics Designer Software
Digital Picture Frames
48 MUSTEK PF-A722BM 7 Inch Multifunction Digital Phot
Digital Point & Shoot Cameras
1
CD SA CL65 MULTI WIRELESS WIFI DUAL LCD Digital Camera/SILVER
3
DC SA SL720 12 MP Digital Camera/RED
5
DC SA TL220 12.2 MP DUAL VIEW Digital Camera/RED
3
DC SA TL225 12.2 MP DUAL VIEW Digital Camera/ORANGE
1
Fujifilm A820 8.3 Megapixel Digital Camera
1
Olympus PEN E-PL1 12 Megapixel Camera - Gold
1
Olympus X935 12MP 5X Wide-Angle Zoom Digital Camera- Silver
Digital SLR Cameras
270 Panasonic HM-TA1PP-H High DefinItion Mobile Camera - Grey
405 Panasonic HM-TA1PP-R High DefinItion Mobile Camera - Red
385 Panasonic HM-TA1PP-V High Definition Mobile Camera - Violet
399 Panasonic HM-TA1PP-W High Definition Mobile Camera - White
Flash Camcorders
1
Samsung Hard Drive Camcorder
(1) Toshiba Camileo S30 HD Camcorder
HD Camcorders
9
CD DX Riviera Red HD Camcorder
1
Samsung Full HD Camcorder with 1080 Progressive
1
Samsung SC-MX10 Black/Silver SD/MMC Memory Card Ca
3
DXG DXG-534VPHD Chelsea Pink HD Camcorder
4
DXG-5C0VF6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Giraffe, with 4GB
SD Card and Bonus 2GB SD Card
69 DXG-5C0VK6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Classic Black,
with 4GB SD Card and Bonus 2GB SD Card
69 DXG-5C0VS6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Classic Silver,
with 4GB SD Card and Bonus 2GB SD Card
55 DXG-5C0VZ6HD DXG Luxe Collection 1080p HD Ultra-Slim Camcorder, Zebra, with 4GB
SD Card and Bonus 2GB SD Card
11 Toshiba Camileo BW10 Silver HD Camcorder
7
Toshiba Camileo BW10 Yellow HD Camcorder
Page 94 of 105
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$293.00
$10.50
$117.66
$889.00
$49.96
$7.28
$419.86
$308.00
$2,167.75
$165.00
$1,242.00
$89.06
Reno, NV
$2,880.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$293.28
$383.52
$1,008.15
$669.07
$125.40
$373.49
$113.99
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$22,677.30
$34,015.95
$32,336.15
$33,512.01
Reno, NV
Reno, NV
$320.25
-$125.99
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$828.00
$480.00
$180.42
$154.50
$416.00
Reno, NV
$7,176.00
Reno, NV
$7,176.00
Reno, NV
$5,720.00
Reno, NV
Reno, NV
$1,215.39
$773.43
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
GPS
Accessories
19 Bracketron UGC-101-BL GPS Universal AC Wall Charger
11 CC SK GPS CAR ADAPTOR
4,950 GA MH 70096 GPS MOUNT ADAPTER PLATE
46 GX GN ECOROUTE HD
862 GX MG BLUE GPS SILICONE CASE
862 GX MG PURPLE GPS SILICONE CASE
862 GX MG RED GPS SILICONE CASE
223 Magellan Blue Silicone Skin for 4.7 Inch RoadMate
223 Magellan Purple Silicone Skin for 4.7 Inch RoadMate
223 Magellan Red Silicone Skin for 4.7 Inch RoadMate
5,019 Mobi GPS VENT MOUNT
818 TomTom 4.3 Inch Generic Carry Case
Mobile
1
Discontinued GPS MAGELLAN RoadMate 1212 Box GPS
30 GARMIN Nuvi 1300 4.3 in GPS Navigator
177 Garmin Nuvi 1300LM 4.3" GPS Navigator with Free Lifetime Maps
9
Garmin Nuvi 1350LMT 4.3" GPS Navigator with Free Lifetime Maps & Traffic
16 Garmin Nuvi 1450LMT 5.0" GPS Navigator with Free Lifetime Maps & Traffic
20 Garmin Nuvi 1690 4.3" GPS Navigator
4
Garmin Nuvi 2250 3.5 Inch GPS
78 Garmin Nuvi 2350LT 4.3 Inch GPS With Lifetime Traffic
5
GP TT XL 325S 4.3 INCH AUTO NAVY
29 Magellan Explorist Carry Case Small
29 Magellan Explorist Handlebar Mount
29 Magellan Explorist Lanyard
422 MAGELLAN RoadMate 1440 4.3 in GPS Navigator
151 Magellan Roadmate 2036 GPS Receiver With Preloaded maps of United States; Canada
and Puerto Rico
244 Magellan RoadMate 3055 Premium 4.7" GPS Navigator
2
TomTom EASE 3.5 inch GPS with new 2 button EasyMenu in Red US and Canada Maps
35 TomTom VIA 1405T 4.3" GPS Navigator with Lifetime Traffic Updates
2
TomTom VIA 1435T 4.3" GPS Navigator with Lifetime Traffic Updates
9
TomTom XL 350T 4.3 inch GPS with Lifetime Traffic Updates
622 TomTom XXL 550 Refurbished 5.0" Mobile GPS Navigator
Outdoor
29 Magellan eXplorist GC Handheld GPS Geocacher
Personal Electronics
Accessories
42 ezGear ezTrip Generic Audio White
7
Speck Sansa e200 Series Canvas Sport White
CB Radios
31 Midland 1001Z 40 Channel 2 Way Radio
Page 95 of 105
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$163.40
$44.00
$4,207.50
$3,909.54
$0.00
$6.71
$0.00
$0.00
$0.00
$0.00
$25,095.00
$4.26
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$0.00
$3,569.70
$27,079.23
$1,606.41
$3,263.84
$2,260.00
$0.00
$12,596.22
$493.60
$347.71
$521.71
$260.71
$27,678.98
$14,050.55
Reno, NV
Reno, NV
$36,451.16
$151.92
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$4,723.60
$299.92
$1,079.64
$35,454.00
Reno, NV
$3,610.21
Reno, NV
Reno, NV
$651.00
$87.50
Reno, NV
$752.37
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Clock Radios
3
Coby CSMP120 Alarm Clock/Radio for iPod
14 iLuv iMM178 Dual Alarm Clock for yor iPhone and iPod with Bed Shaker
15 iLuv iMM190 Rotational Alarm Clock Dock for iPhone and iPod
12 JWIN JXM122 PORTABLE AM/FM WEATHER BAND RADIO WITH CLOCK
16 JWIN JXM133 All Hazard Weather Band Radio with S.A.M.E
eReaders
449 eLocity Tablet Value Pack
For iPod/iPhone
24 iLuv iAD115BLK Micro USB Car Charger
39 iLuv iCC163 Compact USB Power Charger Duo
22 Transformer for iPOD
10 Transformer SE Network
63 Transformer Special Edition
Headphones
5
Monster Cable MHBTSIEDYRDCT Diddy Beats in-ear Noise Isolating Earphones Red
27
5
10
Monster MHBEATSIE Beats by Dr. Dre High Resolution In Ear Headphones
Monster MHBTSIEDYBKCT Diddybeats In Ear Headphones w/ControlTalk - Black
Monster MHBTSIEWHCT Beats by Dr. Dre Tour with ControlTalk High Performance In Ear
Headphones - White
9
Monster MHMLDIE Miles Davis Tribute High Performance In Ear Speakers
9
Monster MHTRBIE Turbine High Performance In Ear Speakers
20 Monster MHTRB-PIECPR Turbine Pro Copper Professional In Ear Speakers
Portable DVD/Video
1
GPX PD818S 8 in Charcoal Portable DVD Player
Portable Radios
39 Midland ER102 Emergency Radio
Portable TV
68 Eviant T7DC-01 7 in Portable LCD TV with AC Adapter - White
21 Eviant T7DC-02 7 in Portable LCD TV with AC Adapter - Red
5
Eviant T7DC-04 7 in Portable LCD TV with AC Adapter - Purple
49 Innovative DTV Solutions INC BAT1700A Li-Poly Battery
190 MyGo Innovative DTV Solutions DHT234D 3.4 Inch Pocket Digital TV
3
MyGo Innovative DTV Solutions DHT235D 3.5 Inch LCD Pocket Digital TV
Radios
10 Midland 75-822 40 Channel 2 Way Radio
25 TW MF 18 MILE TWO WAY RADIO
Surveillance
Cameras
4
Lorex CVC6930PK4 Set 4 Color Security Cameras
13 Lorex CVC6975HR High Resolution Color Camera
3
Lorex CVC6985U 540 TVL Ultra Resolution CCD Security Camera with 80 ft. Night Vision
10
Lorex CVC6999U 130 ft. Night Vision Hi Res Color Camera
Page 96 of 105
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$63.00
$881.86
$839.85
$234.60
$462.40
Reno, NV
$0.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$91.20
$389.22
$686.40
$624.00
$3,144.96
Reno, NV
$438.60
Reno, NV
Reno, NV
Reno, NV
$2,368.44
$438.60
$994.10
Reno, NV
Reno, NV
Reno, NV
$1,493.73
$560.25
$3,153.51
Reno, NV
$85.00
Reno, NV
$1,122.81
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$5,032.00
$1,554.00
$0.00
$0.00
$13,537.50
$215.97
Reno, NV
Reno, NV
$674.70
$514.75
Reno, NV
Reno, NV
Reno, NV
$600.00
$903.00
$234.00
Reno, NV
$1,170.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
6
8
3
Lorex Edge 4 Channel 500GB Surveillance DVR Securtiy System
Lorex L22WD1604501 16 Channel DVR Surveillance System
Lorex LDC6050 Super Resolution (600 TVL) Vandal Resistant Weatherproof Dome
Security Camera
4
Lorex LH1161001C16 - 16 channel H.264 1 TB Security DVR bundled with 16
indoor/outdoor night vision security cameras
4
Lorex LH118501C8B 8 Channel 500GB Security DVR - Internet and 3G Mobile
Compatible Bundled with 8 Wired Indoor / Outdoor IR Night Vision Cameras
4
Lorex LH118501C8LE19 - 18.5" LED Monitor with 8ch H.264 500GB Security DVR & 8
High Resolution Security Cameras
7
Lorex LH304321 Edge Mini 4 Channel DVR Surveillance System
5
Lorex LH324501 Edge+ 4 Channel 500GB Security DVR
4
Lorex LH324501C4 - 4 Ch H.264 500GB DVR with 4 Color Security Cameras - Supports
Mobile Devices and Apple Mac
2
Lorex LH326501C8 Edge+ 16 Channel DVR Surveillance System
5
Lorex LH328501 Edge+ 8 Channel Network DVR
4
Lorex LH328501C4T22B - 21.5" Touchscreen LCD with 8ch H.264 500GB Security DVR
& 4 High Resolution Security Cameras
3
Lorex LH328501C8 Edge 8 Channel 500GB Surveillance DVR Securtiy System
5
Lorex LNE3003i Wireless Remote Surveillance Camera
1
Lorex LNZ4001i Wireless Pan Tilt Security Camera
1
Lorex LSC001 Surveillance Sunglasses
28 Lorex LW1002 Live Wireless Security Camera
36 Lorex LW2003 Live Snap Wireless Video Baby Monitor
17 Lorex LW2003AC1 Live Snap Add-on Wireless Camera for LW2003
2
Lorex LW2110 Digital Wireless Indoor / Outdoor Security Camera with Night Vision
2
Lorex LW2301 Digital Wireless Camera & SD DVR
5
Lorex LW2301AC1 Add-On Camera for LW2301 System
6
Lorex LW2302B SD DVR Bundled with 2 Digital Wireless Security Cameras
2
Lorex QLR460 4 Channel PCI Card
8
Lorex VQ1137H Indoor Color Dome Camera
4
Swann DVR 4 Net/Plus Kit Dvr With 160gb Hard Drive
Digital Video Recorders
1
SWANN DVR9 SecuraNet 9 Channel Digital Video Recorder
2
Swann Securanet 4 BullDog Combo Kit
1
Swann SW211-DSC-1312 Diy Color Security Camera Wit
2
Swann SW244-9B5 Securanet 9 indoor Cam Combo Kit
4
Swann WIRELESS TV OBSERVATION TWIN PACK
Home & Kitchen
Cook's Tools & Gadgets
Kitchen Gadgets
338 Sterling 2 Piece Magnetic Tong Set
Furniture
Adjustable Beds
11 Ergomotion Footboard Brackets
Page 97 of 105
Reno, NV
Reno, NV
Reno, NV
$3,060.00
$9,120.00
$351.00
Reno, NV
$3,520.00
Reno, NV
$1,920.00
Reno, NV
$2,600.00
Reno, NV
Reno, NV
Reno, NV
$1,568.00
$1,500.00
$1,508.00
Reno, NV
Reno, NV
Reno, NV
$1,300.00
$2,150.00
$3,520.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$2,040.00
$760.00
$227.00
$130.00
$2,520.00
$4,212.00
$1,088.00
$168.00
$310.00
$475.00
$1,350.00
$124.00
$520.00
$2,436.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$404.79
$1,367.98
$19.50
$1,795.48
$467.96
Reno, NV
$1,105.26
Reno, NV
$110.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
16 Ergomotion Headboard Brackets for 100 Series Beds
33 FU ER 100Q38 QUEEN BASE WIRED
14 FU ER 400F59MAB WIRELESS REMOTE
1
FU ER 400Q59MAB QUEEN WIRELESS MASSAGE
6
FU ER 400QS59MAB QUEEN SPLIT WIRELESS MASSAGE
89 FU ER 400TL59MAB TWIN LONG WIRELESS MASSAGE
9
FU ER Q-COVER-001B QUEEN BED COVER CREAM
1
FU ER QUEENS SPLIT WIRELESS WITH MASAGE WHITE
29 Therasage Far Infrared Massage Bed
19 Therasage Multi Purpose Cushion Top
2,136 Therasage Pillowcase
56 Therasage RTB Legs and Accessory Pack
17 Therasage Rx Legs and Accessory Pack
8
Twin 400 Series Wireless Remote Adjustable Bed
Home Improvement
Lighting
1
Verilux VD03FF1 Heritage Deluxe Natural Spectrum Desk Lamp/ Brass
4
Verilux VD03GG1 Heritage Deluxe Natural Spectrum Desk Lamp/ Nickel
7
Verilux VF03GG1 Heritage Deluxe Natural Spectrum Floor Lamp/ Nickel
Water Filtration
25 ZeroWater ZD-018 23-Cup Dispenser with Free TDS Meter
Outdoor Living
Grills & Smokers
84 Element EA00ACS Wooden Prep Tray
74 Fuego EA00AGP Element 20" Griddle Flat Plate
566 Fuego EA00AOC Element Outdoor Cover
162 Fuego EA00APS Element 20" Pizza Stone
13 Fuego EG01AMG Element 01 Gas Grill - Stainless Steel
188 Fuego EG02AMG Element 02 Gas Grill - Dark Gray
18 Fuego EG03AMG Element 03 Gas Grill - Red
22 Fuego EG03BMG Element 01 Gas Grill - White
3
Fuego EG03EMG Element 03 Gas Grill - Copper
10 Fuego FA00ABB Beverage Bucket Accessory
2
Fuego FA00AGC Natural Gas Conversion Kit Accessory
1
Fuego FA00ASP Spice Accessory Jars - Set of 8
11 Fuego FA00ATH Paper Towel Holder Accessory
23 Fuego FA01AOC Outdoor Grill Cover
20 Fuego FA02AOC Outdoor Grill Cover
16 Fuego FA2EAFP 02 Electric Flate Plate Accessory
3
Fuego FG02AMG 02 28" Freestanding Gas Grill
1
Fuego FG02AMI 02 Infrared Grill
Pool Floats & Toys
162 Excalibur XC5412YE Pool Raft Anchor
1,942 Fuego Element EP01AMG Portable Gas Grill
2
Samsung HW-D450 2.1 ch 280w Black SoundBar
Page 98 of 105
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$144.00
$10,659.00
$6,141.52
$458.20
$2,228.34
$33,881.41
$315.00
$372.00
$12,986.20
$950.00
$2,990.40
$3,648.40
$1,083.75
$3,045.52
Reno, NV
Reno, NV
Reno, NV
$104.69
$418.76
$862.19
Reno, NV
$656.25
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$1,753.92
$6,460.20
$11,818.08
$6,881.76
$4,672.20
$56,287.20
$4,668.30
$5,897.22
$813.96
$480.00
$104.00
$43.00
$286.00
$1,518.00
$1,000.00
$800.00
$2,640.00
$1,200.00
Reno, NV
Reno, NV
Reno, NV
$798.66
$126,230.00
$517.86
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Location
Inventory Description
Major Appliances
Accessories
1
Samsung APP WE357A7P Washer/Dryer Laundry Pedestal
Cooking Products
12 AC HE HMV1630DBBB Microwave
16 AC HE HMV1630DBWW Microwave
4
SharpKB6015KW White 1.0 Cu. Ft. Microwa
178 SharpR-820JS Silver .9 Cu. Ft. Convecti
Laundry
1
Samsung App 7.3 Cubic Foot Super Capac. Gas Dryer
Refrigerators
36 Haier LW145AW 5.1 C.Ft. Chest Freezer Access Plus Dual Zone Drawer
Personal Care
Health & Wellness
2
Therasage HS2000 Deluxe Model 2 Person Sauna
Massagers & Heating Pads
1
Therasage FHPLG3003 Far Infrared Large Healing Pad
1
Therasage FHPSM3001 Far Infrared Small Healing Pad
857 Therasage HB-1500 Far Infrared Healing Belt
9
Therasage PROE3 3 Bulb Projector
Wellness & Healing
10 Therasage PROE11 11 Bulb Projector
Toys Games & Gifts
Games
Board Games
1
EB Excalibur XC4985WB10 Giant Chess Set
Electronic Games
1,208 EB Excalibur 712 Ivan II The Conqueror Chess
13 EB Excalibur 911E3 KingMaster III Magnetic Chess and Checker Game
681 EB Excalibur ET404 Einstein Touch Chess
429 EB Excalibur XC5553BK93ABL Game Time II Chess Timer
Handheld Games
4
NFL Trivia Pro Handheld Electronic Game
Remote Controlled Toys
Flying Toys
1
WowWee FlyTech Moth - 4073
1
WowWee Red Mosquito - 4084
Robotic Toys
Robotic Animals
1
WowWee ALIVE Panda Cub - 9009
2
WowWee Mini Robopanda - 8168
Robotic Toys
1
WowWee 8242 Tribot Display
9
WowWee Chimp with AC Adapter Included - 9002
1
WowWee Femisapien Humanoid Robot - 8001
Page 99 of 105
Reno, NV
$134.30
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$1,080.00
$1,440.00
$1,822.80
$32,396.00
Reno, NV
$0.00
Reno, NV
$5,004.00
Reno, NV
$1,598.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$145.00
$35.44
$42,472.92
$108.00
Reno, NV
$260.00
Reno, NV
$19.98
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$25,005.60
$0.00
$5,175.60
$7,207.20
Reno, NV
$33.20
Reno, NV
Reno, NV
$11.22
$11.22
Reno, NV
Reno, NV
$26.93
$9.50
Reno, NV
Reno, NV
Reno, NV
$110.00
$360.00
$43.31
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Sports
Sports Apparel
2
Excalibur NFL-DAL-L Ultimate Fan Helmet Cowboys
23 Bell Sports 1001789 X Games Rail Ride Steel Pegs
8
Bell Sports 1002005 BMX Bike Tire 12.5IN 1.75-2.125IN
4
Bell Sports 1002007 BMX Bike Tire 16IN 1.75-2.125IN
10 Bell Sports 1002106 12MM Key Cable Lock Kevlar- Plat
23 Bell Sports 1002218 Gelbase Gelfusion Bike Seat Pad
6
Bell Sports 1002253 No-Mor Flat Bike Inner Tube
24 Bell Sports 1002278 Comfort Mesh Cycling Glove-S/M
24 Bell Sports 1002279 Comfort Mesh Cycling Glove-L/XL
12 Bell Sports 1002285 Speedy Chain 1/2 X 3/32
35 Bell Sports 1002286 Orion Helmet Mounted Headlight
24 Bell Sports 1002288 Shasta Full Finger Cycling Glove-L/XL
24 Bell Sports 1002289 Shasta Full Finger Cycling Glove-S/M
15 Bell Sports 1002293 F-20 Bike Computer
24 Bell Sports 1002305 Pro Gel Cycling Gloves-S/M
24 Bell Sports 1002306 Pro Gel Cycling Gloves-L/XL
3
Bell Sports 1002432 Lumina Light Set
3
Bell Sports 1002477 2 Bike Hitchbiker Rack
8
Bell Sports 1002933 Paul Frank 3 Julius Youth MultiSport Value Pack
1
Bell Sports 1002968 Tony Hawk Child Vented Helmet Silver Foil Tony Design
1
Bell Sports 1003135 Riders Street Shred Hand Knee and Elbow Pad Set
5
Bell Sports 1003279 Bell Cruisin Pickwick Basket
20 Bell Sports 1003491 X Games Full Face Helmet-Black
3
Bell Sports 1003534 Cocoon Child Carrier 2PC
4
Bell Sports 1003584 Airstrike 1000 Gauge Frame Pump
6
Bell Sports 1003618 Night Trail Light Set
5
Bell Sports 1003768 Racer Child Helmet Spider
18 Bell Sports 1003805 Tropical Floral Lily Saddle
1
Bell Sports 1003806 Trunk Bag
1
Bell Sports 1003859 Transformers Toddler Value Pack
5
Bell Sports 1004049 Business Cycle Pack with Hydration Bladder
11 Bell Sports 1004051 Saddle Sport Dart
8
Bell Sports 1004389 Landing Elbow/Knee Pad
14 Bell Sports 1004508 Barbie Roller Girl Sport Pack
6
Bell Sports 1004512 Eric Carle Very Hungry Caterpillar Toddler Value Pack
4
Bell Sports 1004514 Hot Wheels Child Hi-Octane Multi-Sport Value Pack
2
Bell Sports 1004546 26 inch Road Tire
7
Bell Sports 1004550 20 inch Freestyle Tire
1
Bell Sports 1004645 Edge Geometric Helmet-Boy
2
Bell Sports 1004646 Edge Geometric Helmet-Girl
1
Bell Sports 1004649 Youth Aero Tattoo Helmet - Red
20 Bell Sports 1004654 Blade Youth Abstract Orange Helmet
7
Bell Sports 1004655 Bell Blade Youth Helmet Blue Twist
Page 100 of 105
Location
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$19.16
$94.53
$46.40
$23.20
$55.80
$98.44
$65.64
$111.36
$111.36
$42.96
$305.90
$173.04
$173.04
$89.25
$173.04
$173.04
$37.23
$157.59
$105.92
$12.69
$5.28
$43.00
$607.80
$111.00
$66.56
$50.82
$48.85
$225.18
$11.33
$13.24
$103.00
$141.68
$77.44
$185.36
$79.44
$52.96
$12.38
$44.24
$5.23
$10.46
$9.77
$255.20
$89.32
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
5
11
7
7
9
5
2
10
2
6
20
24
1
7
15
6
36
24
12
12
12
6
12
20
18
12
12
12
20
19
12
21
6
24
24
24
6
6
6
6
8
8
6
3
5
Bell Sports 1004684 Radian Light Set
Bell Sports 1004709 26 inch Ultimate Commuter Comfort Tire
Bell Sports 1004711 Back Country Bike Tool
Bell Sports 1004712 Chain Performance
Bell Sports 1004931 Tony Hawk Huck Jam Helmet-Red
Bell Sports 1004932 Tony Hawk Black Gargoyle Youth Helmet
Bell Sports 1004975 Adult Adrenaline - Blu Carbon
Bell Sports 1004977 Explorer Blue Helmet
Bell Sports 1005014 Strata Arrow Red/Black Youth Helmet
Bell Sports 1005140 Tonka Lil Dirt Mover Toddler Value Pack
Bell Sports 1005281 Child Racer Helmet-Pink Paisley
Bell Sports 1005301 Cruiser Ring Dinger Classic Bell
Bell Sports 1005424 Trespass Adult Mountain Helmet
Bell Sports 1005569 Maniac Venom Snake Multisport Child Helmet
Bell Sports 1005732 Folding Hitchbiker4 4 Bike Hitch Rack-GRY
Bell Sports 1006182 Floor Pump with Gauge Wndstorm
Bell Sports 1006223 29in Universal Inner Tube with Presta Valve
Bell Sports 1006415 Dawn Patrol LED Headlight
Bell Sports 1006436 Little Rider Child Bicycle Seat
Bell Sports 1006472 26 Inch Mountain Bike Tube
Bell Sports 1006481 26 inch Comfort Bike Tire
Bell Sports 1006509 No-Mor Flat Bike Inner Tube
Bell Sports 1006531 29in Kingpin Performance Mountain Bike Tire
Bell Sports 1006552 Memory Foam Seat Pad
Bell Sports 1006670 Universal Pedal
Bell Sports 1006700 Adrenaline Silver-White Adult Helmet
Bell Sports 1006701 Bell Aadrenaline Adult Helmet Blue
Bell Sports 1006707 Youth Aero Helmet Poppies
Bell Sports 1006773 E-Z Trainer Training Wheels
Bell Sports 1006801 Classic Child Carrier
Bell Sports 1006803 Maximum Comfort Seat
Bell Sports 1006815 Adult Helmet Impulse- Titanium
Bell Sports 1006882 Easiest One Step Folding with New Hub
Bell Sports 1006884 Triple Back 3-Bike Trunk Mount Rack
Bell Sports 1006891 Toddler Helmet Shadow Monster Truck
Bell Sports 1006892 Toddler Helmet Shadow Hearts & Stars Purple
Bell Sports 1006916 Toddler Helmet Bellino TF Super Bell
Bell Sports 1006917 Toddler Helmet Bellino TF Carousel
Bell Sports 1006931 Youth Helmet Edge Striking
Bell Sports 1006973 Adult Helmet Radar M/L Blue
Bell Sports 1007061 Child Hot Wheels Helmet Rally Racer TF
Bell Sports 1007073 Child Multisport Valuepack Spiderman Tracer
Bell Sports 1007160 Child X Games Multisport ValuePack Recon Grey Skull
Bell Sports 1007199 Adult Helmet Quake- Titanium Twist
Bell Sports 109538 MudStopper Rear Fender
Page 101 of 105
Location
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$42.35
$135.96
$71.40
$54.81
$114.21
$63.45
$25.30
$239.50
$33.10
$76.32
$195.40
$72.00
$27.15
$76.30
$965.70
$34.14
$135.72
$98.64
$54.24
$62.76
$79.08
$65.88
$202.80
$144.60
$56.52
$151.80
$151.80
$117.24
$139.00
$338.58
$90.24
$345.87
$163.38
$720.72
$122.88
$122.88
$76.56
$76.56
$31.38
$58.14
$105.92
$105.92
$79.44
$49.65
$22.60
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
18
7
6
24
20
20
6
6
6
6
6
23
6
8
24
6
8
8
1
33
35
57
143
8
16
10
14
27
9
10
21
4
12
20
3
110
20
11
16
16
6
141
11
Bell Sports 109546 Ride N Haul Rear Rack - BLK
Bell Sports 109548 Motivator Mag Bicycle Trainer
Bell Sports1006279Child Helmet REX GROSS
Bell Sports1006274Child Helmet Racer WHI HEART
Bell Sports1006702AdultHelmet Adrenaline Silver
Bell Sports1006706AdultHelmet Adrenin BLK MAT
Bell Sports1006708 Toddler Barbie Valuepack LIL RIDER Pink
Bell Sports1006710YTH Helmet Aero SP DRIPS Red
Bell Sports1006711Toddler Helmet BEAMER SPACE RACE
Bell Sports1006712Toddler Helmet BEAMER CUTENESS
Bell Sports1006769Child Barbie Helmet PEDALN PRETTY TF
Bell Sports1006897Toddler Helmet ZOOMR CASTLE
Bell Sports1006950YTH Helmet STRATA RAINBOW WEAVE
Bell Sports1007064Toddler Valuepack HOTWHEELS TRAIL BLAZER
Bell Sports1007068Child Valuepack TRANSFORMR OPTIMUS
Bell Sports1007178Child LITTLE PETSHOP Valuepack WITH WATERBOTTLE
Bell Sports1007179 Toddler Valuepack SPIDERMAN W/HORN
Bell Sports1007180 Child SPIDERMAN Valuepack web shooter
Savasa 1001851 8 ft. Long Resistance Band with Workout DVD - Purple
Savasa 1001856 2 lb. Wrist Weight Set with Workout DVD - Pink
Savasa 1001857 3 lb. Ankle Weight Set with Workout DVD - Green
Savasa 1001860 5 lb. Hand Weight Set with Workout DVD - Pink
Savasa 1001861 7 lb. Hand Weight Set with Workout DVD - Purple
Savasa 1001862 Eco Weighted 3 lb. Ball with Workout DVD - Green
Savasa 1001863 Eco Weighted 5 lb. Ball with Workout DVD - Pink
Savasa 1001864 Eco Weighted 7 lb. Ball with Workout DVD - Purple
Savasa 1001894 S/M Fitness Gloves - Pink/Gray
Savasa 1001897 3 pc. Flat Pilates Band Set with Workout DVD
Savasa 1001900 Burst-Resistant 65 cm Body Ball with Workout DVD - Pink
Savasa 1001901 Burst-Resistant 75 cm Body Ball with Workout DVD - Purple
Savasa 1002156 3 lb. Wrist Weight Set with Workout DVD - Purple
Savasa 1002158 M/L Fitness Gloves - Purple/Gray
Savasa 1002159 8.5 ft. Eco Jump Rope - Pink
Savasa 1002190 Eco Pilates Mat with Workout DVD - Purple/Green
Savasa 1003514 Scrolls Yoga Mat with Workout DVD - Brown
Savasa 1003515 Flowers Yoga Mat with Workout DVD - Green
Savasa 1004763 10 ft. Cotton Yoga Strap
Savasa 1004764 Cork Yoga Block
Savasa 1005474 Premium Fitness Roller with Workout DVD - Blue
Savasa 1005498 M/L Women's Training Gloves - Black
Savasa Burst Resistant Body Ball with DVD - GRN 55 cm
Savasa Long Resistance Band with DVD - GRE 7 Ft
Savasa Women's Training Gloves - BLK S/M
Page 102 of 105
Location
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$179.82
$434.00
$76.56
$234.48
$253.00
$253.00
$79.44
$58.62
$80.04
$80.04
$74.46
$222.87
$99.30
$105.92
$317.76
$79.44
$105.92
$105.92
$6.75
$297.00
$350.00
$570.00
$1,787.50
$40.00
$96.00
$70.00
$80.50
$162.00
$90.00
$100.00
$210.00
$23.00
$51.00
$360.00
$27.00
$990.00
$110.00
$77.00
$288.00
$71.20
$60.00
$951.75
$48.95
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
Location
Toys
3
Fisher Price K5318 Living Room
1
Fisher Price L3183 Nursery
173 Fisher Price N7298 Kitchen
1,206 Fisher Price N7299 Dining Room
2
Fisher Price N9149 Art Room
143 Fisher Price N9180 Sport Style
5
Fisher Price N9182 Surf and Sand
19 Fisher Price N9185 Dress Rehearsal
2
Fisher Price P7979 Tech Tunes
2
Fisher Price P7981 Salon Styles
1
Fisher Price P7982 Pet Salon
3
Fisher Price N9151 Cafeteria
Novelty Items
1
EB Excalibur 450P Speaking Bingo - Silver
4
Excalibur 611R RED USB FLOWER FAN
1
Excalibur USB Mini Vacuum - 616
TV & Audio
Accessories
3D Glasses
2
SharpAN-3DG10S 3D Glasses
Cables & Switches
48 AX LT 10 FT VGA Cable
HDMI Cables
636 LTB HDMI-HDMI-6AL1 2M HDMI Cable
4
Monster GAPS3HDMI-8 Standard Speed HDMI Cable for Playstation 3
Audio
1
Excalibur Soundmaster Sound Bar for iPod - 130BK
Blu Ray & DVD Players
1
Dd Sa Bd-P1000 Blu-Ray Dvd Pla
1
DV SA BD-C6500 BLU RAY PLAYER
2
Memorex MVBD2510 Blu Ray Disc Player
1
Samsung BD-C5500 1080p Blu Ray Player
2
Samsung BD-D5500 3D WiFi Ready Smart TV Blu-Ray
Flat Panel TV
Combo TV/DVD
4
Sansui HDLCDDVD225 22 Inch LCD HDTV DVD
4
Sylvania CD202SL8 20 inch Pure Flat DVD Combo
1
Sylvania CR130SL8 13 Inch CRT TV
LCD TV
3
Sansui HDLCD1912 19 Inch LCD 720p
10 Sansui HDLCD2212 22 Inch LCD 720p
2
Sansui HDLCD2612 26 Inch LCD 720p
107 Toshiba 40E210U 40" 1080p LCD TV
3
Vizio VA220EGB Refurbished 22" LCD HDTV
Page 103 of 105
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$19.65
$9.35
$1,617.55
$5,969.70
$22.78
$822.25
$28.75
$109.25
$9.00
$9.00
$4.50
$34.17
Reno, NV
Reno, NV
Reno, NV
$6.90
$17.20
$2.60
Reno, NV
$184.14
Reno, NV
$192.00
Reno, NV
Reno, NV
$1,081.20
$110.56
Reno, NV
$99.50
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$400.00
$191.99
$274.00
$144.00
$284.32
Reno, NV
Reno, NV
Reno, NV
$704.00
$729.28
$92.91
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$480.00
$1,930.00
$515.00
$46,793.24
$507.00
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
LED TV
3
LG Electronics 37LV3500 37" LED, 1080P, 60Hz
3
LG Electronics 42LV3500 42" LED, 1080P, 60Hz
1
Samsung UN40C6300 40" LED TV
Plasma TV
12 Panasonic TC-P65VT30 65" 3D 1080P Plasma TV
4
Samsung PN43D450 720p 43" Plasma
1
Samsung PN50B450 50 in Plasma
3
Samsung PN51D550 1080p 51" Plasma HDTV
3
Zenith P50W26B 50" Plasma Flat Panel HDTV
Stands & Wall Mounts
4
TA HI AS-LSZ0081 Black Floor Stand for 32-37 inch
4
TA HI AS-LSZ0082 Silver Stand for 32 and 37 inch UltraThin
3
Zenith Z37LZ5D 37 In LCD Integrated HDTV
10 AS ZE Z37LZ5D-PK Home Theater
1
Samsung UN40D6000 40 Inch LED Smart TV
12 Samsung UN55D6400 55 Inch 3D LED Smart TV
1
Samsung UN55D8000 55 Inch 3D LED 240hz Web
4
Toshiba 24SL415U 24" 1080p LED Net TV
4
Toshiba 32SLV411 32" 720p LED DVD Combo
8
Toshiba 32TL515U 32" 1080p 3D LED TV
36 Toshiba 40SL412U 40" LED 1080p
Furniture
8
Ozoo 5205-80 3-drawer Mobile Pedestal
7
Ozoo 7006-80 Box Legs For Ellipse Desk
Other
258 Olympus 202044 2 Year Extended Warranty
As Seen On TV
21 All Star Marketing MS011112 Mister Steamy
1,057 Allstar Marketing BT011106 Big Top Cup Cake
339 Allstar Marketing BT021106 Big Top Cookie
3
Allstar Marketing BT031106 Big Top Donut
78 Allstar Marketing SN471106 Snuggie Varsity
1
Allstar Marketing TB011106 Touch N Brush White
399 As Seen On TV PB011106 Perfect Brownie Pan Set
48 Eagle Eye Marketing PPRJN-4 Patch Perfect Jug
142 Easy Feet
20 FC ON SWSG2-MC4 SWIVEL SWEEPER G2
215 HI ON SNC-MC12 STICK N CLICK LIGHTS
2
Idea Village SHOEH Shoedini
4
Leopard Snuggie with Bonus Booklight
217 Milen Steam Buddy
216 NE ON ASDB-MC12 DRYER BALLS ANTI STATIC
157 Ne Vr 29160 Big City Sliders
193 PC Iv Finishing Touch Lumina Hair Remover
Page 104 of 105
Location
Reno, NV
Reno, NV
Reno, NV
$1,669.44
$1,827.36
$920.70
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$33,158.28
$1,802.36
$719.82
$2,809.53
$0.00
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$934.40
$934.40
$0.02
$0.00
$792.36
$20,456.28
$2,331.51
$1,084.32
$1,528.47
$5,145.28
$19,289.16
Reno, NV
Reno, NV
$1,321.84
$1,263.99
Reno, NV
$1.18
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$157.50
$10,041.50
$3,220.50
$28.50
$702.00
$9.50
$3,790.50
$624.00
$710.00
$400.00
$1,032.00
$10.00
$23.20
$2,115.75
$1,371.60
$1,648.50
$926.40
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B30
(B30) Inventory
CURRENT VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Inventory Description
133
343
2
2
3
PC Iv Micro Touch Magic Hair Remover-Trimmer
PC Iv Smooth Away Hair Remover
PC On Surecl-Cd6 Sure Clip Nail Clippers
Telebrands 4025-12 Perfect Fit Buttons
Zebra Snuggie with Bonus Booklight
Location
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Grand Total
Page 105 of 105
$638.40
$1,646.40
$9.60
$10.00
$17.40
$11,033,058.84
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B35
(B35) Other Personal Property of Any Kind Not Already Listed
CURRENT VALUE OF DEBTOR'S
INTEREST IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Location
Prepaid Expenses
Prepaid Insurance
Travel Advances
$661,338.96
$210,645.61
$800.00
Leasehold Improvements:
40 Gallon Hot Water Heater
Additional Cameras
Additional Carlstadt Work Post Completion
Aluminum Logo Letters
Carlstadt Building
Carlstadt Building
Carlstadt Building Improvements
Carlstadt Building Wiring and Improvements
Cat 6 Computer Cables
Concrete Slab at Front Entrance
Decorative Panels along Mezzanine
Dock Door
Electrical Work
Fire Extinguishers
Garage Doors
High Bay Fixtures Metal Halide Lamps
Leasehold Improvements
Leasehold Improvements
Lighting for new racking
New Office Construction
NJ Expansion
NJ Expansion from WIP
NJ Expansion from WIP
Portable AC Installation
Purchase and Install Vinyl Window Graphics
Racking for New Jersey
Relocation Pallet Rack
Safety Panels
Security Supplies
Security Supplies
Security System
Sign for Starke Road
Various Stone Mattes
Vinyl Logo Graphics
Wall Talker
Wall Talker Installation
Wall Talkers Bill Carson (1/3 deposit)
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt, NJ
Carlstadt Building
Carlstadt, NJ
Page 1 of 3
$877.50
$10,419.18
$18,503.33
$1,817.39
$60,788.00
$1,919,441.82
$89,309.43
$44,473.47
$5,257.48
$4,814.17
$16,250.00
$1,772.39
$9,291.75
$480.74
$3,502.69
$5,646.81
$1,274.40
$3,347.12
$5,321.55
$1,950.00
$7,962.20
$1,976.97
$1,389,093.84
$1,041.98
$1,719.05
$137,198.34
$14,758.59
$15,860.00
$7,615.17
$9,096.75
$28,658.15
$3,440.09
$8,171.06
$421.75
$1,537.00
$840.16
$377.67
$709,462.13
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B35
(B35) Other Personal Property of Any Kind Not Already Listed
CURRENT VALUE OF DEBTOR'S
INTEREST IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Location
Carlstadt Office Building
Carlstadt Office Building
Carlstadt, NJ
Carlstadt, NJ
Dedicated Circuits in Warehouse
Access controll systems for doors
Add data cable
Air conditioner in Server Room
Air conditioner in Server Room
Cabinets
Cabinets
Cabinets in Copy Room
Cameras for new building
Cameras for new building
Door Reader
Electrical Work
Electrical Work
Emergency Light Fixtures Installation
Film Guard
Fire Box per Cobb County
Glass for Door
Heater
Install Piping for Signage
Instatllation of cable to server room
Instatllation of cable to server room
New sign for ABL
New sign for ABL
New Signs
Painting in Office
Painting in Office
Parking Lot Painting
Parking Lot Painting
Plumbing
Racking
Racking
Racking
Racks
Racks
Relocate 3 sets of data cables
Relocated 4 Unistrut Power data poles
Security Installation
Security System
Signs for New Bldg
TAC Unit in Restrooms
Tinting on Windows
Toilet
Warehouse Equipment
Edison, NJ
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Kennesaw, GA
Page 2 of 3
$319,465.47
$10,437.02
$1,125.00
$8,900.36
$33.00
$2,533.33
$273.81
$616.80
$616.80
$495.00
$2,066.42
$1,143.00
$580.99
$35,312.50
$179.46
$2,245.44
$38.75
$216.67
$700.00
$5,357.08
$741.94
$461.71
$1,683.22
$376.78
$839.94
$339.10
$337.50
$558.60
$1,537.48
$570.00
$318.27
$8,017.45
$1,031.23
$1,688.93
$16,320.00
$7,287.95
$424.50
$735.00
$8,718.75
$2,531.25
$889.31
$2,264.17
$2,507.38
$518.32
$744.18
Case No. 11-13293 (SCC)
ArchBrook Laguna, LLC
SCHEDULES OF ASSETS AND LIABILITIES
ATTACHMENT B35
(B35) Other Personal Property of Any Kind Not Already Listed
CURRENT VALUE OF DEBTOR'S
INTEREST IN PROPERTY
DESCRIPTION AND LOCATION OF PROPERTY
Description
Warehouse Equipment
Xpower Square Unit
Change Order for Electrical
Conveyor System
Fencing
Guard Rails
Heavy duty hoppers
Innerduct and dedicated power
Innerduct and dedicated power
Lighting for Warehouse
Painting for Parking Lot
Reno Racking System Conveyor System
Security System
Security System
Security System
Self Contained Compactor
Shelf Tags
Signs
Warehouse Power
Location
Kennesaw, GA
Kennesaw, GA
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
Reno, NV
$11,882.60
$547.38
$6,035.33
$14,797.93
$1,862.33
$17,595.38
$3,785.59
$6,794.67
$2,784.10
$44,442.40
$2,600.00
$330,969.05
$26,666.67
$7,973.33
$14,505.38
$542.50
$1,271.16
$2,138.50
$36,892.80
$6,404,421.65
Page 3 of 3
B6D (Official Form 6D) (12/07)
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In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS
State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property of the debtor as of
the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided
if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and
other security interests.
List creditors in alphabetical order to the extent practicable. If a minor child is a creditor, the child's initials and the name and address of the child's parent or
guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). If all secured
creditors will not fit on this page, use the continuation sheet provided.
If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor" ,include the entity on the appropriate
schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be
liable on each claim by placing an "H", "W", "J", or "C" in the column labeled "Husband, Wife, Joint, or Community".
If the claim is contingent, place an "X" in the column labeled "Contingent". If the claim is unliquidated, place an "X" in the column labeled "Unliquidated". If the
claim is disputed, place an "X" in the column labeled "Disputed". (You may need to place an "X" in more than one of these three columns.)
Total the columns labeled "Amount of Claim Without Deducting Value of Collateral" and "Unsecured Portion, if Any" in the boxes labeled "Total(s)" on the last
sheet of the completed schedule. Report the total from the column labeled "Amount of Claim" also on the Summary of Schedules and, if the debtor is an individual with
primarily consumer debts, report the total from the column labeled "Unsecured Portion" on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding secured claims to report on this Schedule D.
CREDITOR'S NAME
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Account No.
DATE CLAIM WAS INCURRED,
NATURE OF LIEN, AND
DESCRIPTION AND VALUE
OF PROPERTY
SUBJECT TO LIEN
12/31/08
BofA Facility
BANK OF AMERICA, N.A.
208 HARRISTOWN ROAD
GLEN ROCK, NJ 07452
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF
CLAIM
WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
Collateral: First Priority Lien on specific
machinery, furniture, fixture and other
X - equipment, as well as many related
proceeds.
Value $
Account No.
06/21/10
DE LAGE LANDEN FINANCIAL
SERVICES, INC.
1111 OLD EAGLE SCHOOL ROAD
WAYNE, PA 19087
UCC Filing
Unknown
383,333.00
Unknown
Unknown
Unknown
36,907,752.85
Unknown
Unknown
Unknown
37,291,085.85
0.00
Document No. 2010015465-4
-
X X X
Value $
Unknown
12/22/10
Account No.
First Lien Debt
GE CAPITAL COMMERCIAL
SERVICES, INC.
AS AGENT
299 PARK AVENUE, 3RD FLOOR
NEW YORK, NY 10171
Collateral: First Lien on all Debtors'
assets. Second Lien on the CLD
X - Collateral and a Subordinated Lien on
the BofA Collateral.
Value $
UCC Filing
Account No.
GENERAL ELECTRIC CAPITAL CORP.
516 VIRGINIA DRIVE
FORT WASHINGTON, PA 19034
Unknown
-
X X X
Value $
2
_____
continuation sheets attached
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Unknown
Subtotal
(Total of this page)
Best Case Bankruptcy
B6D (Official Form 6D) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS
(Continuation Sheet)
CREDITOR'S NAME
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
UCC Filing
Account No.
GENERAL ELECTRIC CAPITAL CORP.
1301 VIRGINIA DRIVE
FORT WASHINGTON, PA 19034
DATE CLAIM WAS INCURRED,
NATURE OF LIEN, AND
DESCRIPTION AND VALUE
OF PROPERTY
SUBJECT TO LIEN
H
W
J
C
-
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF
CLAIM
WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
X X X
Value $
Account No.
12/09/05
GENERAL ELECTRIC CAPITAL
CORPORATION
3031 NORTH ROCKY POINT DR W.
SUITE 400
TAMPA, FL 33607
CLD Financing Facility
Unknown
Unknown
Unknown
39,000.00
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
39,000.00
0.00
Collateral: First Priority Lien on the CLD
- Priority Collateral and a Second Priority
Lien on all assets of the Debtor.
Value $
Account No.
Various
HEWLETT-PACKARD FINANCIAL
SERVICES COMPANY
420 MOUNTAIN AVENUE
MURRAY HILL, NJ 07974
UCC Filing
Unknown
-
X X X
Value $
Account No.
Various
RAYMOND LEASING CORPORATION
CORPORATE HEADQUARTERS
PO BOX 130
GREENE, NY 13778
UCC Filing
Unknown
-
X X X
Value $
Account No.
Various
STERLING FACTORS CORPORATION
500 7TH AVENUE, 10TH FLOOR
NEW YORK, NY 10018
UCC Filing
Unknown
-
X X X
Value $
1
2
Sheet _____
of _____
continuation sheets attached to
Schedule of Creditors Holding Secured Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Unknown
Subtotal
(Total of this page)
Best Case Bankruptcy
B6D (Official Form 6D) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS
(Continuation Sheet)
CREDITOR'S NAME
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
DATE CLAIM WAS INCURRED,
NATURE OF LIEN, AND
DESCRIPTION AND VALUE
OF PROPERTY
SUBJECT TO LIEN
H
W
J
C
Account No.
06/21/10
WELLS FARGO BANK NATIONAL
ASSOCIATION
520 LAKE COOK ROAD No. 315
DEERFIELD, IL 60015
UCC Filing
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF
CLAIM
WITHOUT
DEDUCTING
VALUE OF
COLLATERAL
UNSECURED
PORTION, IF
ANY
Document No. 2010014694-8
-
X X X
Value $
Unknown
Unknown
Unknown
0.00
0.00
37,330,085.85
0.00
Account No.
Value $
Account No.
Value $
Account No.
Value $
Account No.
Value $
2
2
Sheet _____
of _____
continuation sheets attached to
Schedule of Creditors Holding Secured Claims
Subtotal
(Total of this page)
Total
(Report on Summary of Schedules)
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
B6E (Official Form 6E) (4/10)
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In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled
to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the
account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate
continuation sheet for each type of priority and label each with the type of priority.
The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do
so. If a minor child is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian."
Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).
If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate
schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be
liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the
column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled
"Disputed." (You may need to place an "X" in more than one of these three columns.)
Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled
"Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules.
Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority
listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this total
also on the Statistical Summary of Certain Liabilities and Related Data.
Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to
priority listed on this Schedule E in the box labeled "Totals" on the last sheet of the completed schedule. Individual debtors with primarily consumer debts report this
total also on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.
TYPES OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)
Domestic support obligations
Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or child of the debtor, or the parent, legal guardian, or responsible relative
of such a child, or a governmental unit to whom such a domestic support claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).
Extensions of credit in an involuntary case
Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a
trustee or the order for relief. 11 U.S.C. § 507(a)(3).
Wages, salaries, and commissions
Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying independent sales
representatives up to $11,725* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever
occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).
Contributions to employee benefit plans
Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the cessation of business,
whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).
Certain farmers and fishermen
Claims of certain farmers and fishermen, up to $5,775* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).
Deposits by individuals
Claims of individuals up to $2,600* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not
delivered or provided. 11 U.S.C. § 507(a)(7).
Taxes and certain other debts owed to governmental units
Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).
Commitments to maintain the capital of an insured depository institution
Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal
Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507 (a)(9).
Claims for death or personal injury while debtor was intoxicated
Claims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or
another substance. 11 U.S.C. § 507(a)(10).
* Amount subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.
5
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
continuation sheets attached
Best Case Bankruptcy
B6E (Official Form 6E) (4/10) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
(Continuation Sheet)
Taxes and Certain Other Debts
Owed to Governmental Units
TYPE OF PRIORITY
CREDITOR'S NAME,
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Sales Tax
Account No.
ARIZONA DEPARTMENT OF
REVENUE
PO BOX 29010
PHOENIX, AZ 85038-9010
DATE CLAIM WAS INCURRED
AND CONSIDERATION FOR CLAIM
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
AMOUNT NOT
ENTITLED TO
PRIORITY, IF ANY
AMOUNT
ENTITLED TO
PRIORITY
Unknown
-
X X X
Unknown
Account No.
CALIFORNIA STATE BOARD OF
EQUALIZATION
PO BOX 188268
SACRAMENTO, CA 98518-0266
Unknown
Sales Tax
Unknown
-
X X X
Unknown
Business License Tax
Account No.
COBB COUNTY BUSINESS
LICENSE DIVISION
191 LAWRENCE ST.
MARIETTA, GA 30060
Unknown
Unknown
-
X X X
Unknown
Account No.
COBB COUNTY TAX COMMISSIONER
P O BOX 100127
MARIETTA, GA 30061
Unknown
Personal Property Tax
Unknown
-
X X X
Unknown
Sales Tax
Account No.
FLORIDA DEPARTMENT OF
REVENUE
5050 W. TENNESSEE STREET
TALLAHASSEE, FL 32399
Unknown
Unknown
-
X X X
Unknown
1
5
Sheet _____
of _____
continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
Unknown
0.00
0.00
0.00
Best Case Bankruptcy
B6E (Official Form 6E) (4/10) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
(Continuation Sheet)
Taxes and Certain Other Debts
Owed to Governmental Units
TYPE OF PRIORITY
CREDITOR'S NAME,
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Sales Tax
Account No.
GEORGIA DEPARTMENT OF
REVENUE
SALES AND USE TAX DIVISION
PO BOX 105296
ATLANTA, GA 30348
DATE CLAIM WAS INCURRED
AND CONSIDERATION FOR CLAIM
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
AMOUNT NOT
ENTITLED TO
PRIORITY, IF ANY
AMOUNT
ENTITLED TO
PRIORITY
Unknown
-
X X X
Unknown
Account No.
ILLINOIS DEPARTMENT OF REVENUE
PO BOX 19006
SPRINGFIELD, IL 62794
Unknown
Sales Tax
Unknown
-
X X X
Unknown
Sales Tax
Account No.
IOWA DEPARTMENT OF REVENUE
SALES/USE TAX PROCESSING
PO BOX 10412
DES MOINES, IA 50306-0412
Unknown
Unknown
-
X X X
Unknown
Account No.
MASSACHUSETTS DEPARTMENT OF
REVENUE
PO BOX 7005
BOSTON, MA 02204
Unknown
Sales Tax
Unknown
-
X X X
Unknown
Sales Tax
Account No.
MICHIGAN DEPARTMENT OF
TREASURY
DEPT 77889
DETROIT, MI 48277-0889
Unknown
Unknown
-
X X X
Unknown
2
5
Sheet _____
of _____
continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
Unknown
0.00
0.00
0.00
Best Case Bankruptcy
B6E (Official Form 6E) (4/10) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
(Continuation Sheet)
Taxes and Certain Other Debts
Owed to Governmental Units
TYPE OF PRIORITY
CREDITOR'S NAME,
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Sales Tax
Account No.
MINNESOTA DEPARTMENT OF
REVENUE
SALES AND USE TAX
MAIL STATION 6330
ST. PAUL, MN 55146-6330
DATE CLAIM WAS INCURRED
AND CONSIDERATION FOR CLAIM
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
AMOUNT NOT
ENTITLED TO
PRIORITY, IF ANY
AMOUNT
ENTITLED TO
PRIORITY
Unknown
-
X X X
Unknown
Account No.
NEVADA DEPARTMENT OF
TAXATION
1550 COLLEGE PARKWAY
CARSON CITY, NV 89706
Unknown
Modified Business License Tax
Unknown
-
X X X
Unknown
Annual Report
Account No.
NEW JERSEY DIVISION OF REVENUE
PO BOX 302
TRENTON, NJ 08646
Unknown
Unknown
-
X X X
Unknown
Account No.
NEW JERSEY DIVISION OF TAXATION
SALES USE TAX
REVENUE PROCESSING CENTER
PO BOX 999
TRENTON, NJ 08646
Unknown
Sales Tax
Unknown
-
X X X
Unknown
Sales Tax
Account No.
NEW YORK STATE SALES TAX
SALES TAX PROCESSING
PO BOX 15172
ALBANY, NY 12212-5172
Unknown
Unknown
-
X X X
Unknown
3
5
Sheet _____
of _____
continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
Unknown
0.00
0.00
0.00
Best Case Bankruptcy
B6E (Official Form 6E) (4/10) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
(Continuation Sheet)
Taxes and Certain Other Debts
Owed to Governmental Units
TYPE OF PRIORITY
CREDITOR'S NAME,
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Unemployment Insurance Tax
Account No.
NEW YORK'S DEPARTMENT OF
LABOR
ATTN: DEBBIE ANZIANO
STATE OFFICE CAMPUS
BUILDING #12, ROOM #256
ALBANY, NY 12240
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
AMOUNT NOT
ENTITLED TO
PRIORITY, IF ANY
AMOUNT
ENTITLED TO
PRIORITY
Unknown
-
X X X
Unknown
Unknown
Sales Tax
Account No.
NH DEPARTMENT OF STATE
STATE HOUSE, ROOM 204
107 NORTH MAIN STREET
CONCORD, NH 03301
DATE CLAIM WAS INCURRED
AND CONSIDERATION FOR CLAIM
C
O
N
T
I
N
G
E
N
T
Unknown
-
X X X
Unknown
LLC/LLP Filing Fee
Account No.
NYS ESTIMATED CORPORATION TAX
PROCESSING UNIT, PO BOX 4136
BINGHAMTON, NY 13902-4136
Unknown
Unknown
-
X X X
Unknown
Account No.
PA DEPARTMENT OF REVENUE
PO BOX 280425
HARRISBURG, PA 17128
Unknown
Income Tax
Unknown
-
X X X
Unknown
Sales Tax
Account No.
PA DEPARTMENT OF REVENUE
BUREAU OF BUSINESS TRUST FUND
TAXES
PO BOX 280901
HARRISBURG, PA 17128-0901
Unknown
Unknown
-
X X X
Unknown
4
5
Sheet _____
of _____
continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
Unknown
0.00
0.00
0.00
Best Case Bankruptcy
B6E (Official Form 6E) (4/10) - Cont.
In re
ArchBrook Laguna, LLC
Case No.
,
11-13293 (SCC)
Debtor
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS
(Continuation Sheet)
Taxes and Certain Other Debts
Owed to Governmental Units
TYPE OF PRIORITY
CREDITOR'S NAME,
AND MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Business License Tax
Account No.
STATE OF NEVADA
BUSINESS LICENSE RENEWAL
PO BOX 52614
PHOENIX, AZ 85072
DATE CLAIM WAS INCURRED
AND CONSIDERATION FOR CLAIM
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT
OF CLAIM
AMOUNT NOT
ENTITLED TO
PRIORITY, IF ANY
AMOUNT
ENTITLED TO
PRIORITY
Unknown
-
X X X
Unknown
Account No.
STATE OF TEXAS
COMPTROLLER OF THE TREASURY
AND OF PUBLIC ACCOUNTS
111 E. 17TH STREET
AUSTIN, TX 78774-0100
Unknown
Sales Tax
Unknown
-
X X X
Unknown
Sales Tax
Account No.
VIRGINIA DEPARTMENT OF
TAXATION
VIRGINIA RETAIL SALES AND USE
TAX
PO BOX 26627
RICHMOND, VA 23261-6627
Unknown
-
X X X
Unknown
Unknown
Excise Tax
Account No.
WASHINGTON STATE TREASURER
DEPARTMENT OF REVENUE
ATTN: MONA EL SOUESSY
PO BOX 1619
BOTHELL, WA 98041
Unknown
Unknown
-
X X X
Unknown
Personal Property Tax
Account No.
WASHOE COUNTY TREASURER
PO BOX 30039
RENO, NV 89520
Unknown
Unknown
-
X X X
Unknown
5
5
Sheet _____
of _____
continuation sheets attached to
Schedule of Creditors Holding Unsecured Priority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
Unknown
0.00
(Total of this page)
0.00
Total
(Report on Summary of Schedules)
0.00
0.00
0.00
0.00
Best Case Bankruptcy
B6F (Official Form 6F) (12/07)
m
a
y
p
N
U
g
n
H
s
o
t
i
r
C
F
l
u
d
e
h
c
S
{
1
k
b
}
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the
debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the
trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child's initials and the name and address of the child's
parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m). Do not
include claims listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.
If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate
schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be
liable on each claim by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint, or Community."
If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the
claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)
Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary of
Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data.
Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F.
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
A DUIE PYLE INC
PO BOX 564
WEST CHESTER, PA 19381-0564
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
4,358.92
Trade Payable
Account No.
AAA COOPER TRANSPORTATION
PO BOX 102442
ATLANTA, GA 30368
-
2,535.67
Trade Payable
Account No.
ABC FIRE & CYLIDER SVC.
1025 TELEGRAPH STREET
RENO, NV 89502
-
838.87
Account No.
ABF FREIGHT SYSTEM INC
1165 WILBURN RD
CONLEY, GA 30288
Trade Payable
-
92,245.57
59 continuation sheets attached
_____
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
S/N:28092-110705
99,979.03
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
ACCOUNTEMPS
12400 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,656.90
Trade Payable
Account No.
ACE HARDWARE CORPORATION
2200 KENSINGTON COURT
OAK BROOK, IL 60523
-
5,150.00
Trade Payable
Account No.
ACER AMERICA
333 WEST SAN CARLOS ST., STE
1500
SAN JOSE, CA 95110
-
3,663,703.52
Trade Payable
Account No.
AFA PROTECTIVE SYSYTEMS, INC
155 MICHAEL DRIVE
SYOSSET, NY 11791
-
411.95
Account No.
AIR BROOK LIMOUSINE
PO BOX 123
ROCHELLE PARK, NJ 07662
Trade Payable
-
1,691.82
Sheet no. _____
of _____
1
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
3,672,614.19
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
AIT WORLDWIDE LOGISTICS
PO BOX 66730
CHICAGO, IL 60666
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,704.83
Trade Payable
Account No.
ALHAMBRA & SIERRA SPRINGS
PO BOX 660579
DALLAS, TX 75266
-
296.27
Trade Payable
Account No.
ALLSTAR MARKETING GROUP LLC
2 SKYLINE DRIVE
HAWTHORNE, NY 10532
-
46,091.40
Trade Payable
Account No.
ALTEC LANSING TECHNOLOGIES INC
535 RTS 6 & 209
MILFORD, PA 18337
-
2,334.59
Account No.
ALTMAN & COMPANY P.C.
ATTN MATTHEW EHRLICH
260 MADISON A VENUE, 22ND FLOOR
NEW YORK, NY 10016
Litigation / Premium Channel Sourcing
-
X X X
Unknown
Sheet no. _____
of _____
2
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
50,427.09
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
AMERICAN EXPRESS
ATTN: US PAYMENT CENTER
2965 WEST CORPORATE LAKES
BLVD
WESTON, FL 33331
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
74.48
Trade Payable
Account No.
AMERICAN STANDARD SCALES, INC.
PO BOX 216
POWDER SPRINGS, GA 30127-0216
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
-
380.00
Trade Payable
Account No.
ARKA LOGISTICS
16600 DIXIE HWY 2
MARKHAM, IL 60428
-
180.12
Trade Payable
Account No.
ARS ECOMMERCE, LLC
1001 READS LAKE ROAD
CHATTANOOGA, TN 37415
-
240.00
Account No.
ARTHUR LEHRHOFF
350 STARKE ROAD, SUITE 400
CARLSTADT, NJ 07072
Employee
-
390.35
Sheet no. _____
of _____
3
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
1,264.95
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
ASSN OF PROGRESSIVE RENTAL
ORG
PO BOX 2569
AUSTIN, TX 78768
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,816.88
Trade Payable
Account No.
AT&T MOBILITY
PO BOX 6463
CAROL STREAM, IL 60197
-
7,802.73
Trade Payable
Account No.
ATDEC DISTRIBUTUION USA PTY LTD
20427 87TH AVE., SOUTH
KENT, WA 98031
-
31,500.00
Trade Payable
Account No.
ATLAS COPCO COMPRESSORS LLC
75 REMITTANCE DRIVE, STE 3009
CHICAGO, IL 60675
-
898.47
Account No.
AVENUES INC
750 HOPE ROAD
EATONTOWN, NJ 07724
Trade Payable
-
5,371.00
Sheet no. _____
of _____
4
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
47,389.08
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
AVERITT EXPRESS
PO BOX 102159
ATLANTA, GA 30368
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,397.57
Trade Payable
Account No.
AVERITT TRUCKLOAD
PO BOX 3145
COOKEVILLE, TN 38502-3145
-
2,672.71
Trade Payable
Account No.
AXWAY INC.
DEPT 0469
PO BOX 120469
DALLAS, TX 75312
-
18,460.00
Trade Payable
Account No.
B. J. FRIEDLANDER CORPORATION
44 BREEZY HILL ROAD
PARKSVILLE, NY 12768
-
95.18
Account No.
BAKER, DONELSON, BEARMAN,
CALDWELL
& BERKOWITZ P.C.
ATTN STEVE HALL & ROBERT
BRAZIER
MONARCH PLZ, STE 1600, 3414
PEACHTREE NE
Sheet no. _____
of _____
5
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Litigation / Charles L. Marsh Litigation
-
X X X
Unknown
Subtotal
(Total of this page)
22,625.46
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Litigation / Charles L. Marsh Litigation
Account No.
BAKER, DONELSON, BEARMAN,
CALDWELL
& BERKOWITZ P.C.
ATTN STEVE HALL
MONARCH PLZ, STE 1600, 3414
PEACHTREE NE, ATLANTA, GA 30326
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
-
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
X X X
Unknown
Trade Payable
Account No.
BANC OF AMERICA LEASING &
CAPITAL, LLC
PO BOX 371992
PITTSBURGH, PA 15250-7992
-
10,429.00
Trade Payable
Account No.
BBS TECHNOLOGIES, INC
75 REMITTANCE DR., STE 6670
CHICAGO, IL 60675
-
3,278.40
Trade Payable
Account No.
BELKIN COMPONENTS
PO BOX 200195
DALLAS, TX 75320
-
2,458.00
Trade Payable
Account No.
BELL ENVIRONMENTAL SERVICES
PO BOX 810
PINE BROOK, NJ 07058
-
936.25
6
59
Sheet no. _____ of _____ sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
17,101.65
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
BELL SPORTS INC
6225 N. STATE HWY. 161, STE 300
IRVING, TX 75038
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
63,748.16
Trade Payable
Account No.
BISHOP TECHNOLOGIES, INC
518 S. ROUTE 31, 327
MCHENRY, IL 60050
-
6,007.09
Trade Payable
Account No.
BONDURANT, MIXSON & ELMORE, LL
3900 ONE ATLANTIC CENTER
1201 WEST PEACHTREE STREET NW
ATLANTA, GA 30309
-
10,784.02
Trade Payable
Account No.
BRACKETRON INC
5624 LINCOLN DR.
EDINA, MN 55436
-
40,060.36
Account No.
BRENDA'S HOUSE OF FLOWERS
9010 MAIN STREET
WOODSTOCK, GA 30188
Trade Payable
-
87.51
Sheet no. _____
of _____
7
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
120,687.14
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
BRITELITE ENTERPRISES
11901 SANTA MONICA BLVD., NO. 413
LOS ANGELES, CA 90025
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
89,436.00
Trade Payable
Account No.
BUCKEYE BUSINESS PRODUCTS,
INC
PO BOX 92340
CLEVELAND, OH 44193
-
3,693.60
Trade Payable
Account No.
BUSHNELL OUTDOOR PRODUCTS
1551 PAYSPHERE CIRCLE
CHICAGO, IL 60674
-
6,552.45
Trade Payable
Account No.
C.H. ROBINSON WORLDWIDE
PO BOX 9121
MINNEAPOLIS, MN 55480
-
34,856.69
Account No.
CABLEVISION
PO BOX 371378
PITTSBURGH, PA 15250
Trade Payable
-
355.44
Sheet no. _____
of _____
8
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
134,894.18
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
CALIBER SERVICES
21 EAST BROOK BEND, STE 115
PEACHTREE CITY, GA 30269
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
6,802.56
Trade Payable
Account No.
CAMBRIDGE TRANSPORTATION
36392 TREASURY CENTER
CHICAGO, IL 60694
-
160.00
Trade Payable
Account No.
CANON FINANCIAL SERVICES, INC.
14904 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
-
2,004.48
Trade Payable
Account No.
CANON USA INC.
100 JAMESBURG ROAD, PO BOX
1000
JAMESBURG, NJ 08831
-
22,194.36
Account No.
CAREER CENTER INC.
2184 MORRIS AVENUE
UNION, NJ 07083
Trade Payable
-
23,607.44
Sheet no. _____
of _____
9
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
54,768.84
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
CAROLINA HANDLING
PO BOX 890352
CHARLOTTE, NC 28289
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
9,161.94
Trade Payable
Account No.
CC CORPORATE STORAGE
1 ACKERMAN AVENUE
CLIFTON, NJ 07011
-
391.62
Trade Payable
Account No.
CENTON ELECTRONICS INC
27412 ALISO VIEJO PARKWAY
ALISO VIEJO, CA 92656
-
271,894.29
Trade Payable
Account No.
CINTAS CORPORATION #071
3600 KENNESAW 75 PARKWAY
KENNESAW, GA 30144
-
1,207.76
Account No.
CINTAS CORPORATION #623
1231 NATIONAL DR
SACRAMENTO, CA 95834
Trade Payable
-
743.97
Sheet no. _____
10 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
283,399.58
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
CINTAS FIRST AID & SAFETY LOC
F69
PO BOX 636525
CINCINNATI, OH 45263
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,290.42
Trade Payable
Account No.
CIT TECHNOLOGY FIN SERV, INC.
21146 NETWORK PLACE
CHICAGO, IL 60673
-
1,291.92
Trade Payable
Account No.
CITRIX SYSTEMS, INC
PO BOX 931686
ATLANTA, GA 31193
-
1,170.00
Trade Payable
Account No.
CLASSIC BRANDS LLC
8214 WELLMOOR CT
JESSUP, MD 20794
-
3,500.00
Account No.
COBB EMC
PO BOX 369
MARIETTA, GA 30061
Trade Payable
-
5,885.19
Sheet no. _____
11 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
13,137.53
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
COBRA ELECTRONICS
8013 SOLUTIONS CENTER
CHICAGO, IL 60677
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
3,464.60
Trade Payable
Account No.
COBY ELECTRONICS CORP
1991 MARCUS AVE., STE 301
LAKE SUCCESS, NY 11042
-
12,917.32
Trade Payable
Account No.
COFFEE DISTRIBUTING CORP.
200 BROADWAY
PO BOX 766
GARDEN CITY PARK, NY 11040-0604
-
300.75
Trade Payable
Account No.
COMMERCE TECHNOLOGIES INC.
PO BOX 33197
HARTFORD, CT 06150
-
9,034.23
Account No.
COMPUTER DESIGN & INTEGRATION
696 ROUTE 46 WEST
TETERBORO, NJ 07608
Trade Payable
-
45,100.68
Sheet no. _____
12 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
70,817.58
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
CON-WAY FREIGHT
PO BOX 5160
PORTLAND, OR 97208
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
2,588.79
Trade Payable
Account No.
CONSUMER SECURITY SERVICES
INC
8851 GURLEY RD
DOUGLASVILLE, GA 30134
-
2,726.93
Trade Payable
Account No.
CORPORATE INK SERVICES
1025 W AVE I, STE 18
LANCASTER, CA 93534
-
585.39
Trade Payable
Account No.
CROWN CREDIT COMPANY
PO BOX 640352
CINCINNATI, OH 45264
-
20,215.53
Account No.
CT CORPORATION
PO BOX 4349
CAROL STREAM, IL 60197
Trade Payable
-
1,817.33
Sheet no. _____
13 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
27,933.97
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
CTA DIGITAL
49 S. 2ND ST.
BROOKLYN, NY 11211
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
30,776.08
Trade Payable
Account No.
CURTIS INTERNATIONAL LTD
315 ATTWELL DR.
TORONTO, CANADA
-
129,120.00
Employee
Account No.
DANIEL LEHRHOFF
350 STARKE ROAD, SUITE 400
CARLSTADT, NJ 07072
-
390.35
Trade Payable
Account No.
DE LAGE LANDEN
CN 24860537
PO BOX 41602
PHILADELPHIA, PA 19101-1602
-
10,996.07
Account No.
DELL MARKETING
C/O DELL USA L.P.
PO BOX 643561
PITTSBURGH, PA 15264
Trade Payable
-
9,742.93
Sheet no. _____
14 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
181,025.43
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
DELL MARKETING LP
ONE DELL WAY
ROUND ROCK, TX 78682
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
9,763,349.55
Trade Payable
Account No.
DEPT. OF LABOR & INDUSTRIES
PO BOX 24106
SEATTLE, WA 98124
-
11.63
Trade Payable
Account No.
DGL GROUP
33 34TH ST., STE 5
BROOKLYN, NY 11232
-
9,450.00
Trade Payable
Account No.
DGL GROUP LTD
33 34TH ST., STE 5
BROOKLYN, NY 11232
-
65,504.00
Account No.
DIGITAL DATA DEVICES
304 RARITAN CENTER PARKWAY
EDISON, NJ 08837
Trade Payable
-
18,810.00
Sheet no. _____
15 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
9,857,125.18
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
DIRECT EDI INC.
PO BOX 420399
SAN DIEGO, CA 92142
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
755.00
Trade Payable
Account No.
DS&D
PO BOX 18776
NEWARK, NJ 07191
-
284.62
Trade Payable
Account No.
DTG CONSULTING SOLUTIONS INC.
253 WEST 35TH STREET, 15TH
FLOOR
NEW YORK, NY 10001
-
5,752.50
Trade Payable
Account No.
DUANE MORRIS LLP
ATTN: PAYMENT PROCESSING
30 SOUTH 17TH STREET
PHILADELPHIA, PA 19103
-
79,996.25
Account No.
DVSA TECHNOLOGIES
5 REEVE RD
ROCKVILLE CENTRE, NY 11570
Trade Payable
-
18,433.50
Sheet no. _____
16 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
105,221.87
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
DXG TECHNOLOGY USA INC
1001 LAWSON STREET
CITY OF INDUSTRY, CA 91748
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
900,744.00
Trade Payable
Account No.
E SMITH HEATING & AIR CONDITIO
964 INDUSRTIAL PARK DRIVE
MARIETTA, GA 30062
-
2,798.00
Trade Payable
Account No.
EAGLE EYE MARKETING INC
2 LAIRD DRIVE STE 571, TORONTO,
M4G 4E1, CANADA
-
624.00
Trade Payable
Account No.
EAGLE VENDING CO., INC
1001 MARBLE MILL CIRCLE
MARIETTA, GA 30060
-
468.96
Account No.
EASYLINK SERVICE INTERNATIONAL
SUN TRUST BANK LOCK BOX 116411
PO BOX 116411
ATLANTA, GA 30368-6411
Trade Payable
-
916.97
Sheet no. _____
17 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
905,551.93
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
EB EXCALIBUR
18001 OLD CUTLER ROAD, STE 556
MIAMI, FL 33157
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
175,418.31
Trade Payable
Account No.
ECHO GLOBAL LOGISTICS
ACCOUNTS RECEIVABLE
22168 NETWORK PLACE
CHICAGO, IL 60673-1221
-
56,130.00
Trade Payable
Account No.
ENTERWORKS
DEPT CH 17707
PALENTINE, IL 60055
-
3,120.00
Trade Payable
Account No.
ENVIRONMENTAL CLIMATE
CONTROL
51 PATERSON AVENUE
WALLINGTON, NJ 07057
-
9,223.14
Account No.
EPLUS TECHNOLOGY, INC.
PO BOX 404398
ATLANTA, GA 30384
Trade Payable
-
75,396.58
Sheet no. _____
18 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
319,288.03
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
ERGOMOTION LLC
19 E. ORTEGA
SANTA BARBARA, CA 93101
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
163,006.16
Trade Payable
Account No.
ESTES EXPRESS LINES
PO BOX 25612
RICHMOND, VA 23260
-
111,069.85
Trade Payable
Account No.
EUROFLEX AMERICAS
50 BROAD ST, STE 1911
NEW YORK, NY 10004
-
24,292.50
Trade Payable
Account No.
EVERKI USA INC
17925 SKY PARK CIRCLE, STE E
IRVINE, CA 92614
-
36,662.50
Account No.
EVIANT INC
1661 FAIRPLEX DR.
LA VERNE, CA 91750
Trade Payable
-
61,319.95
Sheet no. _____
19 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
396,350.96
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
EXCELSIOR TWO
170 PROSPECT AVENUE
HACKENSACK, NJ 07601
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
2,810.00
Intercompany Payable
Account No.
EXPERT WAREHOUSE, LLC
350 STARKE ROAD, SUITE 400
CARLSTADT, NJ 07072
-
2,478,913.67
Trade Payable
Account No.
EXPICIENT INC
18, ABBOT BRIDGE DR
ANDOVER, MA 01810
-
110,832.98
Trade Payable
Account No.
EXPRESSO SATELLITE NAVIGATION
INC
824 LINCOLN WAY, 3RD FLOOR
LA PORTE, IN 46350
-
131,671.57
Account No.
FEDERAL EXPRESS FREIGHT EAST
DEPT CH PO BOX 10306
PALATINE, IL 60055-0306
Trade Payable
-
512,487.35
Sheet no. _____
20 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
3,236,715.57
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
FEDEX
PO BOX 94515
PALATINE, IL 60094
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
146,268.61
Trade Payable
Account No.
FEDEX CUSTOM CRITICAL
PO BOX 371627
PITTSBURGH, PA 15251
-
2,279.80
Trade Payable
Account No.
FREDERICK JAEGER
17 ALBERTA DRIVE
SADDLE BROOK, NJ 07663
-
2,550.00
Trade Payable
Account No.
FRIEDMAN WILLIAMS GROUP
485 SEVENTH AVENUE
NEW YORK, NY 10018
-
15,000.00
Account No.
FUEGO NORTH AMERICA LLC
1500 SANSOME ST.
ROUNDHOUSE ONE
SAN FRANCISCO, CA 94111
Trade Payable
-
315,387.53
Sheet no. _____
21 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
481,485.94
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
FUNAI CORPORATION INC
C/O SUMITOMO MITSUI BANKING
3170 SOLUTIONS CENTER
CHICAGO, IL 60677
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
7,279.10
Trade Payable
Account No.
FWL LOGISTICS D/B/A FIDELITONE
LOGISTI
PO BOX 248
WAUCONDA, IL 60084
-
25,530.80
Trade Payable
Account No.
GARLAND SERVICES INC
PO BOX 7026
DOUGLASVILLE, GA 30154
-
510.00
Trade Payable
Account No.
GARMIN INTERNATIONAL INC
PO BOX 843611
KANSAS CITY, MO 64184
-
3,992,067.08
Account No.
GEORGIA DOCUMENT
DESTRUCTION,
2295 TOWNE LAKE PARKWAY, STE
116-256
WOODSTOCK, GA 30189
Sheet no. _____
22 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Trade Payable
-
60.00
Subtotal
(Total of this page)
4,025,446.98
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
GEORGIA DUPLICATING PRODUCTS
PO BOX 3547
MACON, GA 31205
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
533.36
Trade Payable
Account No.
GIBBONS, P.C.
ONE GATEWAY CENTER
NEWARK, NJ 07102
-
3,994.87
Trade Payable
Account No.
GOOGLE, INC
DEPT. 34256
PO BOX 39000
SAN FRANCISCO, CA 94139
-
1,125.15
Trade Payable
Account No.
GRANT THORNTON
PO BOX 532019
ATLANTA, GA 30353
-
7,350.00
Account No.
GUARD ID SYSTEMS
1900 S. NORFOLK ST., STE 235
SAN MATEO, CA 94403
Trade Payable
-
792.00
Sheet no. _____
23 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
13,795.38
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
HAGUE CONSULTING, INC
ATTN: ANDY HAGUE
161 WEST 61ST. STREET APT. 6G
NEW YORK, NY 10023
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
23,577.75
Trade Payable
Account No.
HAIER AMERICA LLC
1356 BROADWAY
NEW YORK, NY 10018
-
40,866.00
Trade Payable
Account No.
HEWLETT-PACKARD CO.
PO BOX 101149
ATLANTA, GA 30392
-
3,375.95
Trade Payable
Account No.
HEWLETT-PACKARD US
OPERATIONS
ATTN: LOCKBOX 101472
3585 ATLANTA AVENUE
HAPEVILLE, GA 30354
-
4,819,011.73
Account No.
HIRE DYNAMICS LLC
PO BOX 116452
ATLANTA, GA 30368
Trade Payable
-
278.32
Sheet no. _____
24 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
4,887,109.75
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
HOLDCOM
955 LINCOLN AVE.
GLEN ROCK, NJ 07452
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
67.41
Trade Payable
Account No.
HOME DELIVERY AMERICA
200 SEAVIEW DRIVE
SECAUCUS, NJ 07094
-
45,015.75
Trade Payable
Account No.
HP FINANCIAL SERVICES
PO BOX 402582
ATLANTA, GA 30384
-
2,774.18
Trade Payable
Account No.
HUB GROUP, INC.
PO BOX 532083
ATLANTA, GA 30353
-
7,888.20
Account No.
ID8 MOBILE LLC
11 MERCER RD.
FRAMINGHAM, MA 01701
Trade Payable
-
6,550.00
Sheet no. _____
25 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
62,295.54
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
IDEA VILLAGE PRODUCTS CORP
WAYNE PLAZA II
155 RT. 46 WEST
WAYNE, NJ 07470
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
8,850.00
Trade Payable
Account No.
IDEAMETRICS LLC
5 PENN PLAZA, 23RD FLOOR
NEW YORK, NY 10001
-
31,405.00
Trade Payable
Account No.
INFOVISION TECHNOLOGIES INC
2550 US HIGHWAY
ROUTE 1
NORTH BRUNSWICK, NJ 08902
-
18,560.00
Trade Payable
Account No.
INLAND INTERNET
PO BOX 171
ROSLYN, WA 98941
-
200.32
Account No.
INNOVATIVE DTV SOLUTIONS INC
P.O BOX 3365
SANTA FE SPRINGS, CA 90670
Trade Payable
-
225,903.35
Sheet no. _____
26 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
284,918.67
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
INTERCALL
PO BOX 281866
ATLANTA, GA 30384
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,314.60
Trade Payable
Account No.
ITS LOGISTICS
620 SPICE ISLAND DRIVE
SPARKS, NV 89431
-
31,683.75
Trade Payable
Account No.
J. H. COHN LLP
4 BECKER FARM ROAD
ROSELAND, NJ 07068
-
142,053.01
Trade Payable
Account No.
J2 GLOBAL COMMUNICATIONS
PO BOX 51873
LOS ANGELES, CA 90051
-
2,307.85
Account No.
JANI-KING OF ATLANTA
6190 REGENCY PARKWAY, STE 300
NORCROSS, GA 30071
Trade Payable
-
1,219.00
Sheet no. _____
27 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
178,578.21
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
JIM LUCA ELECTRIC, INC
4575 BROWNSVILLE RD., STE A
POWDER SPRINGS, GA 30127
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
615.91
Trade Payable
Account No.
JOANNA RUTKOWSKI
3 IDALANE STREET
WALDWICK, NJ 07463
-
1,000.00
Trade Payable
Account No.
JOBY PHOTO INC
1535 MISSION ST.
SAN FRANCISCO, CA 94103
-
604.00
Trade Payable
Account No.
JOHN HANCOCK INSURANCE
LTC POLICY HOLDER SERVICES
1 JOHN HANCOCK WAY, STE 1700
BOSTON, MA 02217
-
7,019.88
Account No.
JVC COMPANY OF AMERICA
1500 LAKES PARKWAY
LAWRENCEVILLE, GA 30043
Trade Payable
-
20,236.00
Sheet no. _____
28 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
29,475.79
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
KENT H. LANDSBERG CO
DEPT 33612
PO BOX 39000
SAN FRANCISCO, CA 94139
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
25,762.43
Trade Payable
Account No.
KHL- KENT LANDSBERG
PO BOX 201813
DALLAS, TX 75320
-
32,080.14
Trade Payable
Account No.
KONICA MINOLTA BUSINESS
SOLUTIONS
4388 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
-
405.46
Trade Payable
Account No.
L&B COMMERCIAL SECURITY INC.
ATTN: SCOTT LINSON
PO BOX 1092
NORCROSS, GA 30091
-
60.00
Account No.
LDI COLOR TOOLBOX
50 JERICHO QUADRANGLE
JERICHO, NY 11753
Trade Payable
-
3,452.89
Sheet no. _____
29 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
61,760.92
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
LEASE ACCEPTANCE CORPORATION
8022 RELIABLE PARKWAY
CHICAGO, IL 60686
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
3,370.80
Intercompany Payable
Account No.
LEHRHOFF ABL, LLC
350 STARKE ROAD, SUITE 400
CARLSTADT, NJ 07072
-
1,560,388.87
Trade Payable
Account No.
LEI TRANSPORTATION
2679 PEPPERMINT DRIVE
TUCKER, GA 30084
-
5,345.00
Trade Payable
Account No.
LENOVO
1009 THINK PL., BLDG. 1, 2C13
MORRISVILLE, NC 27560
-
1,293,640.17
Account No.
LESLIE WATER WORKS, INC
PO BOX BOX 644006
CINCINNATI, OH 45264
Trade Payable
-
703.66
Sheet no. _____
30 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
2,863,448.50
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
LG ELECTRONICS USA INC
PO BOX 905337
CHARLOTTE, NC 28290
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,693,265.18
Trade Payable
Account No.
LIQUIDATION DIRECT.COM
5850 CORAL RIDGE DRIVE, STE 311
CORAL SPRINGS, FL 33076
-
187,795.00
Trade Payable
Account No.
LIT/HODGES INDUSTRIAL TRUST
PO BOX 6108
HICKSVILLE, NY 11802
-
56,469.79
Trade Payable
Account No.
LJM CONSULTANTS
PO BOX 262
WEST ISLIP, NY 11795
-
445.45
Account No.
LOK8U LLC
50 HARRISON ST., STE 211B
HOBOKEN, NJ 07030
Trade Payable
-
404.97
Sheet no. _____
31 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
1,938,380.39
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
LOREX
LOREX CORP.
PO BOX 31001-1434
PASADENA, CA 91110
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
144,658.60
Trade Payable
Account No.
LTB AUDIO SYSTEMS INC
30 RUTA COURT
SOUTH HACKENSACK, NJ 07606
-
7,707.30
Trade Payable
Account No.
MANHATTAN ASSOCIATES
PO BOX 405696
ATLANTA, GA 30384
-
196,019.26
Trade Payable
Account No.
MANNA FREIGHT SYSTEMS
2440 ENTERPRISE DR.
MENDOTA HEIGHTS, MN 55120
-
1,369.56
Account No.
MARIBEL FOUNDATION
ATTN: FARIBA LARY
2401 MAIN STREET
SANTA MONICA, CA 90405
Trade Payable
-
20,000.00
Sheet no. _____
32 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
369,754.72
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
MARY IDA TOWNSON
CHAPTER 13 TRUSTEE
STE 2700 EQUITABLE BLDG.
100 PEACHTREE STREET, NW
ATLANTA, GA 30303
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
115.38
Trade Payable
-
626.50
Trade Payable
Account No.
MBI WORLDWIDE SOUTH
101 NORTH PARK AVENUE, STE 200
HERRIN, IL 62948
U
N
L
I
Q
U
I
D
A
T
E
D
-
Account No.
MASS MUTUAL LIFE INS. CO.
MASSMUTUAL FINANCIAL GROUP
DISABILITY INCOME
PO BOX 371837
PITTSBURGH, PA 15250
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
-
171.00
Trade Payable
Account No.
MCELROY, DUETSCH, MULVANEY &
1300 MOUNT KEMBLE AVENUE
MORRISTOWN, NJ 07962
-
321,655.01
Account No.
MCI COMM SERVICE
PO BOX 371815
PITTSBURGH, PA 15250-7815
Trade Payable
-
512.56
Sheet no. _____
33 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
323,080.45
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Litigation / Transcend Information
Account No.
MCMAHON SEREPCA LLP
ATTN PETER C. MCMAHON &
KATHERINE DESKI
985 INDUSTRIAL RD. STE. 201
SAN CARLOS, CA 94070
-
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
X X X
Unknown
Trade Payable
Account No.
MCMASTER-CARR SUPPLY CO.
PO BOX 7690
CHICAGO, IL 60680
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
-
282.48
Trade Payable
Account No.
ME HEUCK CO
1111 WESTERN ROW RD.
MASON, OH 45040
-
6,484.80
Trade Payable
Account No.
MEADOWLANDS PARTNERS, LLC
61.M45001-MEADOWLANDS DIST CTR
PO BOX 9046
ADDISON, TX 75001-9046
-
69,411.27
Account No.
METRO BUSINESS SYSTEMS
11 LARGO DR. SOUTH
STAMFORD, CT 06907
Trade Payable
-
45,000.00
Sheet no. _____
34 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
121,178.55
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
METRO TRAILER
100 METRO PARKWAY
PELHAM, AL 35124
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,290.00
Trade Payable
Account No.
METROLINE, INC
2250 MEIJER DRIVE
TROY, MI 48084
-
225.00
Employee
Account No.
MICHAEL MAYFIELD
350 STARKE ROAD, SUITE 400
CARLSTADT, NJ 07072
-
4,236.54
Trade Payable
Account No.
MICROSCFT FINANCING CORP
23896 NETWORK PLACE
CHICAGO, IL 60673-1238
-
173.22
Account No.
MIDLAND RADIO CORP.
P.O BOX 844456
DALLAS, TX 75284
Trade Payable
-
30,054.93
Sheet no. _____
35 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
35,979.69
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
MILESTONE AV TECHNOLGIES INC
15457 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
24,671.06
Trade Payable
Account No.
MITAC DIGITAL CORP
960 OVERLAND CT.
SAN DIMAS, CA 91773
-
719,350.41
Trade Payable
Account No.
MOL (AMERICA) INC.
700 EAST BUTTERFIELD ROAD,
SUITE 150
LOMBARD, IL 60148
-
245.00
Trade Payable
Account No.
MONSTER CABLES
455 VALLEY DR.
BRISBANE, CA 94005
-
19,454.18
Account No.
MUSTEK INC
15271 BARRANCA PARKWAY
IRVINE, CA 92618
Trade Payable
-
4,179.50
Sheet no. _____
36 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
767,900.15
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
NATIONWIDE DRUG TESTING, INC
PO BOX 3330
CHERRY HILL, NJ 08034
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
140.00
Trade Payable
Account No.
NEW ENGLAND MOTOR FREIGHT
1-71 NORTH AVENUE EAST
PO BOX 6031
ELIZABETH, NJ 07207
-
1,284.13
Trade Payable
Account No.
NEW PENN MOTOR EXPRESS, INC
24801 NETWORK PLACE
CHICAGO, IL 60673
-
4,215.38
Trade Payable
Account No.
NEXTAR INC
1661 FAIRPLEX DR
LA VERNE, CA 91750
-
265.59
Account No.
NNSI
PO BOX 24333
TAMPA, FL 33623
Trade Payable
-
36,111.44
Sheet no. _____
37 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
42,016.54
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
NORTHERN VALLEY REGIONAL HS
HEROES AND COOL KIDS
160 CENTRAL AVENUE
WESTWOOD, NJ 07675
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
917.02
Trade Payable
Account No.
NOVA RECORDS MANAGEMENT
PO BOX 1628
SOUTHEASTERN, PA 19399
-
1,465.90
Trade Payable
Account No.
NTIRETY
75 REMITTANCE DRIVE
BOX 6529
CHICAGO, IL 60675-6529
-
14,647.50
Trade Payable
Account No.
NVENERGY
6100 NEIL RD
PO BOX 10100
RENO, NV 89520-7815
-
3,647.85
Account No.
O'TOOLE FERNANDEZ WEINER VAN
60 POMPTON AVENUE
VERONA, NJ 07044
Trade Payable
-
16,605.00
Sheet no. _____
38 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
37,283.27
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
OFFICIAL REGISTRATION, INC
PO BOX 1856
REDLANDS, CA 92373
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
950.00
Trade Payable
Account No.
OLD DOMINION FREIGHT LINES
PO BOX 198475
ATLANTA, GA 30384
-
2,004.60
Trade Payable
Account No.
OLYMPUS IMAGING AMERICA INC
3500 CORPORATE PARKWAY
PO BOX 610
CENTER VALLEY, PA 18034
-
18,714.93
Trade Payable
Account No.
OMEGA INDUSTRIAL SERVICES, INC
PO BOX 898
LITHIA SPRINGS, GA 30122
-
2,910.37
Account No.
ON THE SPOT TRUCKING
PO BOX 2567
KENNESAW, GA 30156-2567
Trade Payable
-
2,400.00
Sheet no. _____
39 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
26,979.90
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
ORACLE AMERICA, INC.
PO BOX 71028
CHICAGO, IL 60694
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
183,442.30
Trade Payable
Account No.
ORANGE COMMERCIAL CREDIT
P O BOX 11099
OLYMPIA, WA 98508
-
5,050.00
Trade Payable
Account No.
OXFORD CONSULTING
385 COUNTY LINE ROAD WEST, STE
210
WESTERVILLE, OH 43082
-
85,858.50
Trade Payable
Account No.
PANASONIC/FIRST CHICAGO NAT'L
5201 TOLLVIEW DR., E1B-9
ROLLING MEADOWS, IL 60008
-
934,756.19
Account No.
PC TREASURES INC
1795 N. LAPEER RD.
OXFORD, MI 48371
Trade Payable
-
153,678.25
Sheet no. _____
40 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
1,362,785.24
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
PCS WIRELESS LLC
11 VREELAND RD.
FLORHAM PARK, NJ 07932
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
54,700.00
Trade Payable
Account No.
PDA GIANT LLC
20262 NE 15TH CT.
MIAMI, FL 33179
-
44,890.00
Trade Payable
Account No.
PENSKE LOGISTICS
PO BOX 7780-5070
PHILADELPHIA, PA 19182
-
1,978.58
Trade Payable
Account No.
PHEARS & MOLDOVAN
3399 PEACHTREE RD NE, STE 2050
ATLANTA, GA 30326
-
9,741.67
Account No.
PHIS PURE WATER FINANCE
PO BOX 404582
ATLANTA, GA 30384
Trade Payable
-
1,057.65
Sheet no. _____
41 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
112,367.90
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
PINTO SERVICE, INC
95 ROUTE 46 WEST
LODI, NJ 07644
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
2,165.00
Trade Payable
Account No.
PITNEY BOWES GLOBAL FINANCIAL
SERVICES
PO BOX 371887
PITTSBURGH, PA 15250
-
2,849.12
Trade Payable
Account No.
PITNEY BOWES PURCHASE POWER
PO BOX 371874
PITTSBURGH, PA 15250
-
5,204.09
Trade Payable
Account No.
POLAND SPRINGS
PO BOX 856192
LOUISVILLE, KY 40285
-
413.04
Account No.
PRECISION TRANSPORTATION
4180 SOUTH LAKE COURT
DECATUR, IL 62521
Trade Payable
-
1,058.66
Sheet no. _____
42 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
11,689.91
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
PREFERRED PERSONNEL
SOLUTIONS,INC
425 BARRETT PARKWAY, STE 4045
KENNESAW, GA 30144
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
48,984.80
Trade Payable
Account No.
PREMIUM CHANNEL SOURCING
27 WEST 24TH STREET, STE 704
FRANKLIN SQUARE, NY 11010
-
137,443.00
Trade Payable
Account No.
PSE&G CO
PO BOX 14444
NEW BRUNSWICK, NJ 08906
-
25,155.20
Trade Payable
Account No.
PURE WATER TECHNOLOGY OF
GEORGIA
5112 RICHMOND ROAD
CLEVELAND, OH 44146
-
171.72
Account No.
QUAD GLOBAL VENTURES
PO BOX 2448
KENNESAW, GA 30156-2448
Trade Payable
-
4,800.00
Sheet no. _____
43 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
216,554.72
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
QUALITY SUPPLY
5725 BRAVO LANE
RENO, NV 89506
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
19,431.30
Trade Payable
Account No.
QUILL
PO BOX 37600
PHILADELPHIA, PA 19101
-
57.87
Trade Payable
Account No.
QWEST BUSINESS SERVICES
PO BOX 856169
LOUISVILLE, KY 40285
-
18,396.44
Trade Payable
Account No.
R&L CARRIERS, INC
PO BOX 713153
COLUMBUS, OH 43271
-
117,802.26
Account No.
R&L GLOBAL LOGISTICS
PO BOX 405939
ATLANTA, GA 30384-5939
Trade Payable
-
43,933.63
Sheet no. _____
44 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
199,621.50
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
R&L GLOBAL SERVICES
PO BOX 405939
ATLANTA, GA 30384
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
12,086.21
Trade Payable
Account No.
RAYMOND HANDLING CONCEPTS
41400 BOYCE ROAD
FREMONT, CA 94538
-
1,876.11
Trade Payable
Account No.
RAYMOND LEASING CORPORATION
PO BOX 203905
HOUSTON, TX 77216
-
55,214.13
Trade Payable
Account No.
REACH TECHNOLOGIES
2481 HILTON DRIVE, STE 7
GAINESVILLE, GA 30501
-
3,138.07
Account No.
RENEW BUSINESS PRODUCTS
58 CLAUSS AVE.
PARAMUS, NJ 07652
Trade Payable
-
2,993.50
Sheet no. _____
45 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
75,308.02
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
RENO FORKLIFT STORAGE SYSTEM
171 CONEY ISLAND DRIVE
PO BOX 50009
SPARKS, NV 89435
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,560.00
Trade Payable
Account No.
RHP MECHANICAL SYSTEMS
PO BOX 2957
RENO, NV 89505
-
1,396.72
Trade Payable
Account No.
ROBERT HALF FINANCE &
ACCOUNTING
FILE 73484
PO BOX 60000
SAN FRANCISCO, CA 94160
-
15,000.00
Trade Payable
Account No.
S& D TRANSFER, INC
PO BOX 607
CRANBURY, NJ 08512
-
10,934.66
Account No.
SAIA FREIGHT MOTOR LINE, INC
PO BOX 730532
DALLAS, TX 75373
Trade Payable
-
32,357.42
Sheet no. _____
46 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
61,248.80
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
SAMSUNG ELECTRONICS AMERICA
13034 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
4,545,353.34
Trade Payable
Account No.
SANYO NORTH AMERICA
21605 PLUMMER ST.
CHATSWORTH, CA 91311
-
2,500.00
Trade Payable
Account No.
SAVVIS
13322 COLLECTIONS CENTER DR
CHICAGO, IL 60693
-
25,876.53
Trade Payable
Account No.
SECURE AIR
DIV. OF MUM INDUSTRIES
PO BOX 162
WILLOUGHBY, OH 44096
-
2,292.00
Account No.
SECURITY ONE ALARMS
9 STARBOARD ROAD
HOPATCONG, NJ 07843
Trade Payable
-
631.30
Sheet no. _____
47 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
4,576,653.17
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
SEPATON
400 NICKERSON ROAD, STE 9751
MARLBOROUGH, MA 01752-4658
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
11,021.00
Trade Payable
Account No.
SHARP APPLIANCES
C/O MELLON BANK - BOX 40214
1640 PHOENIX BLVD STE 110
ATLANTA, GA 30349
-
497,867.45
Trade Payable
Account No.
SHARP ELECTRONICS CORP
C/O MELLON BANK BOX 40214
1640 PHOENIX BLVD, STE 110
ATLANTA, GA 30349
-
1,005,131.00
Trade Payable
Account No.
SHERIFF OF BERGEN COUNTY
10 MAIN STREET
HACKENSACK, NJ 07601
-
145.06
Account No.
SKIN IT INC
8969 KENAMAR DR., STE 108
SAN DIEGO, CA 92121
Trade Payable
-
1,188.37
Sheet no. _____
48 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
1,515,352.88
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
SKIPJACK FINANCIAL SERVICES
FTPS HOLDING, LLC
PO BOX 636519
CINCINNATI, OH 45263
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
986.52
Trade Payable
Account No.
SMARTEK USA
49 BARTLETT ST
BROOKLYN, NY 11206
-
15,350.40
Trade Payable
Account No.
SMC
PO BOX 2040
PEACHTREE CITY, GA 30269
-
2,500.00
Trade Payable
Account No.
SOLARWINDS
BUILDING TWO
3711 S.MOPAC EXPRESSWAY
AUSTIN, TX 78746
-
199.00
Account No.
SOS SECURITY INC
PO BOX 6373
PARSIPPANY, NJ 07054
Trade Payable
-
92.50
Sheet no. _____
49 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
19,128.42
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
SOUTHEASTERN FREIGHT LINES
PO BOX 100104
COLUMBIA, SC 29202
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
31,104.83
Trade Payable
Account No.
SOUTHERN WASTE & RECYCLING
4840 ROSWELL RD, BLDG. D STE 250
ATLANTA, GA 30342
-
917.91
Trade Payable
Account No.
SOYO GROUP INC
1420 S. VINTAGE AVE.
ONTARIO, CA 91761
-
24,440.00
Trade Payable
Account No.
SPECIALIZED TRANSPORTATION, IN
NW 5485
PO BOX 1450
MINNEAPOLIS, MN 55485
-
28,883.25
Account No.
SPECTRON IQ
C/O DOUGLAS WILSON COMPANIES
DOUGLAS P. WILSON, RECVR #423
450 B STREET, STE 1900
SAN DIEGO, CA 92101
Sheet no. _____
50 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Trade Payable
-
4,815.00
Subtotal
(Total of this page)
90,160.99
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
SPOT IT OUT LLC
4535 NORTH SEELEY AVE.
CHICAGO, IL 60625
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
1,324.80
Trade Payable
Account No.
STAPLES ADVANTAGE
DEPT ATL -ACCT 080670
PO BOX 405386
ATLANTA, GA 30384-5386
-
5,550.06
Trade Payable
Account No.
STAPLES BUSINESS ADVANTAGE
DEPT. NY
PO BOX BOX 415256
BOSTON, MA 02241
-
627.10
Trade Payable
Account No.
STERLING COMMERCE
PO BOX 73199
CHICAGO, IL 60673
-
651,109.29
Account No.
STRATEGIC PRODUCTS & SERVICE
300 LITTLETON ROAD, STE 200
PARSIPPANY, NJ 07054
Trade Payable
-
3,586.05
Sheet no. _____
51 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
662,197.30
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
STREAM TV NETWORKS
2009 CHESTNUT ST
PHILADELPHIA, PA 19103
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
157,348.88
Trade Payable
Account No.
SUPERIOR COURT OF NJ
SPECIAL CIVIL PART C/O GERALD
V.RAMOTH
PO BOX 160
PARAMUS, NJ 07653
-
153.85
Trade Payable
Account No.
SUPERIOR PLUMBING
3991 ROYAL DR
KENNESAW, GA 30144
-
127.50
Trade Payable
Account No.
SUPPLY COMPONENTS INC.
PO BOX 507
SOMERS, NY 10589
-
154.98
Account No.
SURPLUS GIANT
7601 N. FEDERAL HWY., STE 200 A
BOCA RATON, FL 33487
Trade Payable
-
17,263.80
Sheet no. _____
52 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
175,049.01
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
SVA GROUP USA INC
ATTN: A/R
1316 JOHN REED COURT
CITY OF INDUSTRY, CA 91745
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
18,883.40
Trade Payable
Account No.
TELEBRANDS CORPORATION
PO BOX 88296
CHICAGO, IL 60695
-
4,440.00
Trade Payable
Account No.
THERMAPAK
70 SOUTH LAKE AVE., STE 1000
PASADENA, CA 91101
-
24,880.50
Trade Payable
Account No.
TIVO INC
2160 GOLD ST
ALVISO, CA 95002
-
12,180.00
Account No.
TOMTOM INC
150 BAKER AVENUE EXTENSION
CONCORD, MA 01742
Trade Payable
-
4,254,616.40
Sheet no. _____
53 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
4,315,000.30
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
TONGFANG GLOBAL LLC
21688 GATEWAY CTR DR
NUMBER 168
DIAMOND BAR, CA 91765
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
653,600.00
Trade Payable
Account No.
TOPOCEAN CONSOLIDATION
1350 OLD BAYSHORE HWY 805
BURLINGAME, CA 94010
-
49,804.45
Trade Payable
Account No.
TOSHIBA AMERICA INFORM. SYSTEM
LOCKBOX : TAIS, INC.
91865 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
-
3,406,162.33
Trade Payable
Account No.
TOSHIBA AMERICA INFORMATION
PO BOX 740423
ATLANTA, GA 30374
-
1,293.74
Account No.
TOSHIBA CONSUMER PRODUCTS
C/O BANK OF AMERICA
TOSHIBA CONSUMER PRODUCTS
98076 COLLECTION CTR DR
CHICAGO, IL 60693
Sheet no. _____
54 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Trade Payable
-
2,095,760.70
Subtotal
(Total of this page)
6,206,621.22
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
TOSHIBA FINANCIAL SVCS
PO BOX 41602
PHILADELPHIA, PA 19101-1602
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
2,022.83
Trade Payable
Account No.
TOYOTA MOTOR CREDIT CORP
COMMERCIAL FINANCE
P.O BOX 2431
CAROL STREAM, IL 60132
-
995.36
Trade Payable
Account No.
TRANSCEND INFO. MARYLAND INC
514 PROGRESS DR., STE Q-R
LINTHICUM HEIGHTS, MD 21090
-
21,317.20
Trade Payable
Account No.
TRANSPLANT GPS INC
5050 75TH AVE., NW
BYRON, MN 55920
-
1,250.60
Account No.
UNITED STATES TREASURY
1 LEFRAK CITY PLAZA
CORONA, NY 11368
Trade Payable
-
152.89
Sheet no. _____
55 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
25,738.88
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
UPS
PO BOX 7247-0244
PHILADELPHIA, PA 19170-0001
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
100.19
Trade Payable
Account No.
UPS FREIGHT
PO BOX 533238
CHARLOTTE, NC 28290
-
299.53
Trade Payable
Account No.
UPS SUPPLY CHAIN SOLUTIONS INC
28013 NETWORK PLACE
CHICAGO, IL 60673
-
15,208.07
Trade Payable
Account No.
USF HOLLAND
27052 NETWORK PLACE
CHICAGO, IL 60673
-
338.37
Account No.
USF REDDAWAY, INC.
26401 NETWORK PLACE
CHICAGO, IL 60673
Trade Payable
-
4,544.27
Sheet no. _____
56 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
20,490.43
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
VELOCITY FULFILLMENT
4936 SOUTH ASH AVENUE
TEMPE, AZ 85282
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
57,494.47
Trade Payable
Account No.
VENTUM USA, LLC
3838 WEST 25TH AVENUE
DENVER, CO 80211
-
16,506.87
Trade Payable
Account No.
VERILUX INC
PO BOX 1393
WILLISTON, VT 05695
-
22,550.58
Trade Payable
Account No.
VERIZON
PO BOX 4830
TRENTON, NJ 08650
-
1,146.79
Account No.
VERIZON WIRELESS
PO BOX 15062
ALBANY, NY 12212
Trade Payable
-
326.61
Sheet no. _____
57 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
98,025.32
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
VILLAGE OFFICE SUPPLY
600 APGAR DRIVE
SOMERSET, NJ 08873
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
192.60
Trade Payable
Account No.
W.B. MASON CO., INC.
PO BOX 55840
BOSTON, MA 02205
-
15,169.68
Trade Payable
Account No.
WASTE MANAGEMENT OF NEVADA
PO BOX 541065
LOS ANGELES, CA 90054
-
1,424.63
Trade Payable
Account No.
WAVE2WAVE- NEW JERSEY,INC
PO BOX 847800
BOSTON, MA 02284
-
211.49
Account No.
WBC TRUCKING, INC
PO BOX 2567
KENNESAW, GA 30156-2567
Trade Payable
-
9,121.00
Sheet no. _____
58 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
26,119.40
Best Case Bankruptcy
B6F (Official Form 6F) (12/07) - Cont.
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME,
MAILING ADDRESS
INCLUDING ZIP CODE,
AND ACCOUNT NUMBER
(See instructions above.)
C
O
D
E
B
T
O
R
Husband, Wife, Joint, or Community
H
W
J
C
Trade Payable
Account No.
WELLSTAR PHYS GRP OCC HEALTH
PO BOX 406290
ATLANTA, GA 30384
DATE CLAIM WAS INCURRED AND
CONSIDERATION FOR CLAIM. IF CLAIM
IS SUBJECT TO SETOFF, SO STATE.
C
O
N
T
I
N
G
E
N
T
U
N
L
I
Q
U
I
D
A
T
E
D
D
I
S
P
U
T
E
D
AMOUNT OF CLAIM
-
74.00
Litigation / Expresso Satellite
Account No.
WILK & HAND
ATTN KARL E. HAND & CAROL D.
JACKSON
3235 - 45TH STREET
HIGHLAND, IN 46322
-
Unknown
Trade Payable
Account No.
YRC
PO BOX 905587
CHARLOTTE, NC 28290
X X X
-
584,098.67
Trade Payable
Account No.
ZERO WATER TECHNOLOGIES LLC
4510 ADAMS CIRCLE, STE E
BENSALEM, PA 19020
-
59,180.00
Account No.
ZIP CONFERENCING INC.
PO BOX 548
WHITEHOUSE STATION, NJ 08889
Trade Payable
-
425.23
Sheet no. _____
59 of _____
59 sheets attached to Schedule of
Creditors Holding Unsecured Nonpriority Claims
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Subtotal
(Total of this page)
643,777.90
Total
(Report on Summary of Schedules)
56,583,079.89
Best Case Bankruptcy
B6G (Official Form 6G) (12/07)
L
i
p
U
s
a
n
C
y
r
o
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E
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{
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In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. State nature
of debtor's interest in contract, i.e., "Purchaser", "Agent", etc. State whether debtor is the lessor or lessee of a lease. Provide the names and
complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of the leases or contracts,
state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not
disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).
Check this box if debtor has no executory contracts or unexpired leases.
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
A&P
7 PARAGON DRIVE
MONTVALE, NJ 07645
Customer Agreement
ACE HARDWARE CORPORATION
2200 KENSINGTON CT.
OAKBROOK, IL 60523-2100
Customer Agreement
ACER
2461 ORCHARD PARKWAY
BLDG. 3
SAN JOSE, CA 95134
Supplier Agreement
ALLIED TRADE GROUP, INC.
KIRKLAND, WA
Customer Agreement
ALLSTAR MARKETING GROUP
4 SKYLINE DRIVE
HAWTHORNE, NY 10532
Supplier Agreement
ALMO CORPORATION
2709 COMMERCE WAY
PHILADELPHIA, PA 19154
Supplier Agreement
ALTEC LANSING
53 ROUTES 6 & 209
MILFORD, PA 18337
Supplier Agreement
AMAZON
1200 12TH AVENUE SOUTH
SUITE 1200
SEATTLE, WA 98144
Customer Agreement
AMAZON FULFILLMENT SERVICES, INC
ATTN: BERNARD SHEN, CORPORATE COUNSEL
1200 12TH AVE. SOUTH, STE 1200
SEATTLE, WA 98144
Vendor Agreement
AMAZON.COM
PO BOX 80683
SEATTLE, WA 98108
Vendor Agreement
APPLIANCE.COM
P.O. BOX 974, MIDTOWN STATION
NEW YORK, NY 10018
Customer Agreement
13
continuation sheets attached to Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
1
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
ARMY AND AIR FORCE EXCHANGE SERVICE
3911 SOUTH WALTON WALKER BLVD.
DALLAS, TX 75236-1598
Customer Agreement
BACK TO BASICS TOYS
610 HERNDON PARKWAY
SUITE 600
HERDON, VA 20170
Customer Agreement
BEST BUY PURCHASING LLC
7601 PENN AVENUE SOUTH
RICHFIELD, MI 55423
Customer Agreement
BJ'S WHOLESALE CLUB
ONE MERCER ROAD
P.O. BOX 9601
NATICK, MA 01760-9601
Customer Agreement
BRAWLEY PARDINI FONZI, INC.
10061 TALBERT AVENUE
SUITE 325
FOUNTAIN VALLEY, CA 92708
Rep Agreement
BRETT HOWARD ASSOCIATES
20 AGAWARM DRIVE
WAYNE, NJ 07470
Rep Agreement
BUFFALO TECHNOLOGY (USA) INC.
11100 METRIC BLVD.
SUITE 750
AUSTIN, TX 78758
Supplier Agreement
BUSHNELL OUTDOOR PRODUCTS
9200 CODY
OVERLAND PARK, KS 66214-3259
Supplier Agreement
BUY.COM
85 ENTERPRISE
SUITE 100
ALISO VIEJO, CA 92656
Customer Agreement
CANON FINANCIAL SERVICES, INC.
14904 COLLECTIONS CENTER DR.
CHICAGO, IL 60693
Equipment Lease
CANON USA, INC.
15955 ALTON PARKWAY
IRVINE, CA 92618-3731
Supplier Agreement
CAROLINA HANDLING
PO BOX 890352
CHARLOTTE, NC 28289
Delivery Agreement
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
2
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
CENTON ELECTRONICS
15 ARGONAUT
ALISO VIEJO, CA 92656
Supplier Agreement
CIT TECHNOLOGY
P.O. BOX 33076
NEWARK, NJ 07188-0076
Lease - Office Equipment (Photocopier)
CIT TECHNOLOGY FINANCIAL SERVICES, INC.
P.O. BOX 33076
NEWARK, NJ 07188-0076
Equipment Lease
COSTCO WHOLESALE
999 LAKE DRIVE
ISSAQUAH, WA 98027
Customer Agreement
CREATIVE MARKETING CONCEPTS
12 DEBBIE TRAIL
HAMPTON BAYS, NY 11946
Rep Agreement
CROWN CREDIT
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Lease - Warehouse Equipment (Reach Truck: 2
Units)
CROWN CREDIT
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Lease - Warehouse Equipment (Stand Up Forklift)
CROWN CREDIT
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Lease - Warehouse Equipment (Clamp Truck )
CROWN CREDIT
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Lease - Warehouse Equipment (Order Picker)
CROWN CREDIT
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Lease - Warehouse Equipment (Tugger)
CROWN CREDIT
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Lease - Warehouse Equipment (Reach Truck: 2
Units)
CROWN CREDIT
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Lease - Warehouse Equipment (Reach Truck)
CROWN CREDIT COMPANY
P.O. BOX 640352
CINCINNATI, OH 45264-0352
Equipment Lease
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
3
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
CROWN LEASING CORP.
6500 SUMMERHILL RD
TEXARKANA, TX 75503-1721
Lease Agreement
CSN STORES LLC
800 BOYLSTON STREET
SUITE 1600
BOSTON, MA 02199
Customer Agreement
D/P RICKENBACKER, LLC
C/O RREEF AMERICA, L.L.C
875 N. MICHIGAN AVE. 41ST FL
CHICAGO, IL 60611
Investment Agreement
DAN BUCKLEY ASSOCIATES
1091 CENTRE ROAD
SUITE 270
AUBURN HILLS, MI 48326
Rep Agreement
DELAGE LANDEN
PO BOX 41602
PHILADELPHIA, PA 19101-1602
Lease - Office Equipment (Photocopier)
DELAGE LANDEN
PO BOX 41602
PHILADELPHIA, PA 19101-1602
Lease - Office Equipment (Computer Equipment)
DELAGE LANDEN
PO BOX 41602
PHILADELPHIA, PA 19101-1602
Lease - Office Equipment (Photocopier)
DELAGE LANDEN FINANCIAL SERVICES
P.O. BOX 41602
PHILADELPHIA, PA 19101-1602
Equipment Lease
DELL MARKETING LP
ATTN: SRINIVAS BHIMA RAMCH
ONE DELL WAY
ROUND ROCK, TX 78682
Vendor Agreement
DELL MARKETING LP
401 DELL WAY
ROUND ROCK, TX 78682
Supplier Agreement
DISCOVERY BENEFITS
3216 13TH AVENUE S
P. O. BOX 2926
FARGO, ND 58108-2926
Flexible Spending Accounts (FSA)/Cobra
Administration
DISCOVERY BENEFITS
3216 13TH AVENUE S
P.O. BOX 2926
FARGO, ND 58108-2926
Flexible Spending Accounts (FSA)/Cobra
Administration
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
4
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
DRUGSTORE.COM
411 108TH AVENUE NE
SUITE 1400
BELLEVUE, WA 98004
Customer Agreement
EB EXCALIBUR, INC.
18001 OLD CUTLER ROAD
SUITE 556
MIAMI, FL 33157
Supplier Agreement, 3PL Agreement, Factoring
Agreement
EVENT NETWORK, INC.
1010 TURQUOISE STREET
SUITE 325
SAN DIEGO, CA 92109
Customer Agreement
EVERKI USA, INC.
17925 SKY PARK CIRCLE
SUITE C
IRVINE, CA 92614
Supplier Agreement
EXCELSIOR TWO
170 PROSPECT AVENUE
HACKENSACK, NJ 07601
Lease - Real Property (Corporate Apartment)
EXPRESSO SATELLITE NAVIGATION, INC.
824 LINCOLNWAY
3RD FLOOR
LA PORTE, IN 46350
Supplier Agreement
FRED CORCORAN
2 SQUIRE COURT
EAST WALPOLE, MA 02032
Rep Agreement
FRED JAEGER
17 ALBERTA DRIVE
SADDLE BROOK, NJ 07663
Consulting Agreement
FUEGO NORTH AMERICA
1500 SANSOME ST. #100
SAN FRANCISCO, CA 94111
Supplier Agreement
GARMIN USA INC.
1200 EAST 151ST STREET
OLATHE, KS 66062
Supplier Agreement
GE CAPITAL SOLUTIONS
3031 NORTH ROCKY POINT
DRIVE WEST, SUITE 400
TAMPA, FL 33607
Lease - Office Equipment (Computer Equipment)
GEORGIA DULPLICATING PRODUCTS
P.O. BOX 3548
MACON, GA 31205
Equipment Lease
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
5
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
GEORGIA DUPLICATING PRODUCTS
P.O. BOX 3547
MACON, GA 31205
Lease - Office Equipment (Photocopier)
GILT GROUPE, INC.
2 PARK AVENUE
4TH FLOOR
NEW YORK, NY 10016
Customer Agreement
GUARDIAN
P. O. BOX 530157
ATLANTA, GA 30353-0157
Long Term Disability, Short Term Disability, Life
Insurance
HEALTH ADVOCATE, INC.
3043 WALTON ROAD SUITE 150
PLYMOUTH MEETING, PA 19462
Health Care Advocacy Services
HEALTH ADVOCATE, INC.
3043 WALTON ROAD
SUITE 150
PLYMOUTH MEETING, PA 19462
Health Care Advocacy Services
HELLER FAMILY LLC
205 MILL ROAD
EDISON, NJ 08837-3801
Real Proprty Lease (Edison)
HELLER INDUSTRIAL PARK INC.
205 MILL ROAD
EDISON, NJ 08837-3801
Lease - Real Property (Office/Warehouse)
HEWLETT PACKARD FINANCIAL SERVICES
PO BOX 402582
ATLANTA, GA 30384
Vendor Agreement
HEWLETT-PACKARD FINANCIAL SERVICES CO.
P.O. BOX 402582
Equipment Lease
HEWLETT-PACKARD US OPERATIONS
BLDG. CCM3, MC CCM0301-050
20555 SH 249
HOUSTON, TX 77070
Vendor Agreement
HITACHI AMERICA, LTD.
900 HITACHI WAY
CHULA VISTA, CA 91914
Supplier Agreement
HOME DEPOT
2455 PACES FERRY ROAD
ATLANTA, GA 07080
Customer Agreement
HOME SHOPPING NETWORK
1 HSN DRIVE
SAINT PETERSBURG, FL 33729
Vendor Agreement
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
6
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
HORIZON BLUE CROSS
BLUE SHIELD OF NEW JERSEY
P. O. BOX 1738
NEWARK, NJ 07101-1738
Medical Insurance
HORIZON BLUE CROSS
BLUE SHIELD OF NEW JERSEY
P. O. BOX 1738
NEWARK, NJ 07101-1738
Dental Insurance
HORIZON BLUE CROSS BLUE SHIELD
P.O. BOX 1738
NEWARK, NJ 07101-1738
Medical and Dental Insurance
HP FINANCIAL
P.O.BOX 402582
ATLANTA, GA 30384-2582
Lease - Office Equipment (Server: 5 Units)
HSN LP
1 HSN DRIVE
ST . PETERSBURG, FL 33729
Customer Agreement
ID8-MOBILE, LLC
11 MERCER ROAD
NATICK, MA 01701
Supplier Agreement
INFOCUS CORP.
27700B S.W. PARKWAY AVENUE
WILSONVILLE, OR 97070-9215
Supplier Agreement
INLAND NETWORKS
103 S. SECOND STREET
P.O. BOX 171
ROSLYN, WA 98941
Utilities - cell phone and Internet Service
ITS LOGISTICS
620 SPICE ISLAND DRIVE
SPARKS, NV 89431
Lease - Real Property (Overflow Warehouse)
ITS LOGISTICS
620 SPICE ISLAND DRIVE
SPARKS, NV 89431
Contract for temporary storage of product
IVGSTORES, LLC
1806 N. FLAMINGO ROAD
SUITE 450
PEMBROKE PINES, FL 33028
Customer Agreement
J.C. PENNEY CORPORATION, INC.
PLANO, TX
Customer Agreement
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
7
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
JOANNA RUTKOWSKI
3 IDALANE STREET
WALDWICK, NJ 07463
Consulting Agreement
JOHN HANCOCK FINANCIAL SERVICES
1 JOHN HANCOCK WAY, SUITE 1700
BOSTON, MA 02217-1099
Long Term Care for Executives & Wives
JOHN HANCOCK FINANCIAL SERVICES
1 JOHN HANCOCK WAY
SUITE 1700
BOSTON, MA 02217-1099
Long Term Care for Executives & Wives
JVC AMERICAS CORP.
1700 VALLEY ROAD
WAYNE, NJ 07470
Supplier Agreement
KMART CORPORATION AND
SEARS, ROEBUCK & CO.
3333 BEVERLY ROAD
HOFFMAN ESTATES, IL 60179
Customer Agreement
KOHL'S DEPARTMENT STORES, INC.
N56 W 17000 RIDGEWOOD DRIVE
MENOMONEE FALLS, WI
Customer Agreement
KONICA MINOLTA
DEPT.2366
PO BOX 122366
DALLAS, TX 75312-2366
Lease - Office Equipment (Photocopier)
KONICA MINOLTA BUSINESS SOLUTIONS
DEPT. 2366
P.O. BOX 122366
DALLAS, TX 75312-2366
Equipment Lease
LA CURACAO
1605 W. OLYMPIC BLVD.
SUITE 600
LOS ANGELES, CA 90015
Customer Agreement
LDI COLOR TOOLBOX
50 JERICHO QUADRANGLE
JERICHO, NY 11753
Lease - Office Equipment (Photocopier)
LDI COLOR TOOLBOX
50 JERICHO QUADRANGLE
JERICHO, NY 11753
Equipment Lease
LENOVO (UNITED STATES) INC.
1009 THINK PLACE
MORRISVILLE, NC 27560
Supplier Agreement
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
8
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
LG ELECTRONICS USA INC.
1000 SYLVAN AVENUE
ENGLEWOOD CLIFFS, NJ 07632
Supplier Agreement
LIT/HODGES INDUSTRIAL TRUST
P.O. BOX 608
HICKSVILLE, NY 11802-6108
Lease - Real Property (Office/Warehouse)
LIT/HODGES INDUSTRIAL TRUST
P.O. BOX 6108
HICKSVILLE, NY 11802-6108
Real Property Lease (Kennesaw)
LOK8U
2500 PLAZA 5
25TH FLOOR
JERSEY CITY, NJ 07311
Supplier Agreement
LOWE'S COMPANIES, INC.
P.O. BOX 1111
NORTH WILKESBORO, NC 28656
Customer Agreement
MAGNELL ASSOCIATE, INC
DBA NEWEGG.COM
16839 E. GALE AVENUE
CITY OF INDUSTRY, CA 91745
Vendor Agreement
MAGNELL ASSOCIATE, INC.
16839 E. GALE AVE.
CITY OF INDUSTRY, CA 91745
Supplier Agreement
MAGNELL ASSOCIATES INC
DBA ABS COMPUTER TECHNOLOGIE
18045 ROWLAND ST
ROWLAND HEIGHTS, CA 91748
Vendor Agreement
MASS MUTUAL FINANCIAL GROUP
4 CAMPUS DRIVE
PARSIPPANY, NJ 07054
Long Term Disability (excess)
MASS MUTUAL FINANCIAL GROUP
4 CAMPUS DRIVE
PARSIPPANY, NJ 07054
Long Term Disability (excess)
MEADOWLAND PARTNERS LLC
C/O REEF
875 NORTH MICHIGAN AVENUE, 41ST FLOOR
CHICAGO, IL 60611
Real Property Lease (Carlstadt)
MEADOWLANDS PARTNERS, LLC
61.M45001-MEADOWLANDS DIST.
PO BOX 9046
ADDISON, TX 75001-9046
Lease - Real Property (Office/Warehouse)
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
9
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
MILESTONE AV TECHNOLOGIES LLC
8401 EAGLE CREEK PARKWAY
SAVAGE, MN 55378
Supplier Agreement
MONSOON MULTIMEDIA
1730 S. AMPHLETT BLVD. STE. 101
SAN MATEO, CA 94402
Supplier Agreement
MONSTER CABLE PRODUCTS, INC.
455 VALLEY DRIVE
BRISBANE, CA 94005
Supplier Agreement
NPD GROUP
900 WEST SHORE ROAD
PORT WASHINGTON, NY 11050
Consulting Agreement
OPTOMA TECHNOLOGY, INC.
715 SYCAMORE DRIVE
MILPETAS, CA 95035
Supplier Agreement
ORACLE AMERICA, INC.
PO BOX 71028
CHICAGO, IL 60694
Software License/Installment and Service
Agreement
OVERSTOCK.COM
6350 SOUTH 3000 EAST
SALT LAKE CITY, UT 84121
Customer Agreement
PALOMAR INSURANCE CORPORATION
1600 RIVEREDGE PARKWAY NW
SUITE 950
ATLANTA, GA 30328
Insurance Administration
PANATTONI
PANCAL 390 LEAR 195, LLC
CBRE-615511, P.O. BOX 6136
HICKSVILLE, NY 11802-6136
Real Property Lease (Reno)
PANCAL 390 LEAR 195, LLC
CBRE-615511
P.O. BOX 6136
HICKSVILLE, NY 11802-6136
Lease - Real Property (Office/Warehouse)
PARAGON TOP SALES, INC.
20 BLANCHARD ROAD
SUITE 11
BURLINGTON, MA 01803
Consulting Agreement
PEERLESS - PREMIER APPLIANCE CO.
P.O. BOX 387
119 S. 14TH STREET
BELLEVILLE, IL 62222
Supplier Agreement
of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
PEP BOYS AUTO
3111 WEST ALLEGHENEY AVENUE
PHILADELPHIA, PA 19132
Customer Agreement
PRINCIPAL FINANCIAL GROUP
P. O. BOX 2000
MASON CITY, IA 50402-2000
401(k)
PRINCIPAL FINANCIAL GROUP
P.O. BOX 2000
MASON CITY, IA 50402-2000
401(k)
PURE LATEX BLISS, LLC
11175 CICERO DRIVE
SUITE 100
ATLANTA, GA 30022
Rep Agreement
QVC, INC.
STUDIO PARK
WEST CHESTER, PA 19380-4262
Customer Agreement
RADIOSHACK CORPORATION
300 RADIOSHACK CIRCLE
MSE F4-126
FT WORTH, TX 76102-1964
Customer Agreement
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Order Picker: 7
units)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Counterbalance: 4
Units)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Order Picker: 2
Units)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Order Picker: 3
Units)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Counterbalance)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Reach Truck: 3
Units)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Walkie)
10 of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Counterbalance: 2
Units)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Counterbalance)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Counterbalance)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Reach Truck)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Counterbalance)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Reach Truck)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Order Picker)
RAYMOND LEASING CORP.
P.O. BOX 203905
HOUSTON, TX 77216-3905
Lease - Warehouse Equipment (Reach Truck)
RAYMOND LEASING CORPORATION
CORPORATE HEADQUARTERS
P.O. BOX 130
GREENE, NY 13778
Lease - Equipment
RAYMOND LEASING CORPORATION
P.O. BOX 203905
HOUSTON, TX 77216-3905
Equipment Lease
RENT-A-CENTER INC
5501 HEADQUARTERS DRIVE
PLANO, TX 75024
Rental Agreement
ROYAL CROWN LEASING INC
5408 YADKIN RD.
FAYETTEVILLE, NC 28303
Lease - Equipment
SAMSUNG ELECTRONICS AMERICA
2250 SPIEGEL DRIVE
PO# 920548
GROVEPORT, OH 43125
Agreement
11 of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
SAMSUNG ELECTRONICS AMERICA, INC.
105 CHALLENGER ROAD
RIDGEFIELD PARK, NJ 07660
Supplier Agreement
SHARP ELECTRONICS CORP
SHARP PLAZA
MAHWAH, NJ 07430
Supplier Agreement
STREAMTV NETWORKS, INC.
2009 CHESTNUT STREET
PHILADELPHIA, PA 19103
Customer Agreement
THE EXCELSIOR II
170 PROSPECT AVENUE
HACKENSACK, NJ 07601
Real Property Lease (Hackensack apt.)
THE KROGER CO.
1014 VINE STREET
CINCINNATI, OH 45202
Customer Agreement
TOMTOM, INC.
150 BAKER AVE EXT. CONCORD
MA 01742
Supplier Agreement
TOSHIBA AMERICA INFORM. SYSTEM
LOCKBOX 91865
COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Vendor Agreement
TOSHIBA AMERICA INFORMATION SYSTEMS,
INC
9740 IRVINE BOULEVARD
IRVINE, CA 92718
Supplier Agreement
TOSHIBA AMERICA INFORMATION SYSTEMS,
INC
P.O. BOX 740423
ATLANTA, GA 30374-0423
Equipment Lease
TOSHIBA CONSUMER PRODUCTS
9740 IRVINE BOULEVARD
IRVINE, CA 92718
Supplier Agreement - amendment to above
TOSHIBA FINANCIAL SERVICES
COMMERCIAL FINANCE
DEPT. 2431
CAROL STREAM, IL 60132-2431
Equipment Lease
TOYOTA FINANCIAL SERVICES
COMMERCIAL FINANCE DEPT. DEPT 2431
CAROL STREAM, IL 60132-2431
Lease - Warehouse Equipment (Sit Down Electric
Lifts)
12 of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES
(Continuation Sheet)
Name and Mailing Address, Including Zip Code,
of Other Parties to Lease or Contract
Sheet
Description of Contract or Lease and Nature of Debtor's Interest.
State whether lease is for nonresidential real property.
State contract number of any government contract.
TOYS "R" US - DELAWARE, INC.
ONE GEOFFREY WAY
WAYNE, NJ 07470
Customer Agreement
TRANSCEND INFORMATION, INC.
1645 NORTH BRIAN STREET
ORANGE, CA 72867
Supplier Agreement
URBANDADDY INC.
900 BROADWAY #808
NEW YORK, NY 10003-1229
Customer Agreement
USTOYREPS CORPORATION
435 BRIDGE PLAZA DRIVE
ENGLISHTOWN, NJ 07726
Rep Agreement
VALUEVISION MEDIA INC./SHOP NBC
6740 SHADY OAK ROAD
EDEN PRAIRIE, MN 55344
Customer Agreement
VENTUM USA, LLC
3838 W. 25TH AVENUE
DENVER, CO 80211
Rep Agreement
VIEWSONIC CORPORATION
381 BREA CANYON ROAD
WALNUT, CA 91789
Supplier Agreement
VIVITEK CORPORATION
15700 DON JULIAN ROAD
SUITE B
CITY OF INDUSTRY, CA 91745
Supplier Agrement
WAL-MART STORES, INC. ET AL
702 SW 8TH STREET
BENTONVILLE, AR 72716-8611
Customer Agreement
WESTVIEW INDUSTRIES INC.
370 SYLVAN AVE.
ENGLEWOOD CLIFFS, NJ 07632
Rep Agreement
13 of 13
continuation sheets attached to the Schedule of Executory Contracts and Unexpired Leases
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
B6H (Official Form 6H) (12/07)
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In re
ArchBrook Laguna, LLC
,
Case No.
11-13293 (SCC)
Debtor
SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed
by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state,
commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or
Wisconsin) within the eight year period immediately preceding the commencement of the case, identify the name of the debtor's spouse and of
any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used
by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor,
state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not
disclose the child's name. See, 11 U.S.C. §112 and Fed. R. Bankr. P. 1007(m).
Check this box if debtor has no codebtors.
NAME AND ADDRESS OF CODEBTOR
NAME AND ADDRESS OF CREDITOR
ARCHBROOK LAGUNA HOLDINGS LLC
350 STARKE ROAD
SUITE 400
CARLSTADT, NJ 07072
GE CAPITAL COMMERCIAL SERVICES, INC.
AS AGENT
299 PARK AVENUE, 3RD FLOOR
NEW YORK, NY 10171
Guaranty - First Lien Debt
ARCHBROOK LAGUNA HOLDINGS LLC
350 STARKE ROAD
SUITE 400
CARLSTADT, NJ 07072
BANK OF AMERICA, N.A.
208 HARRISTOWN ROAD
GLEN ROCK, NJ 07452
Guaranty - BofA Facility
ARCHBROOK LAGUNA NEW YORK, LLC
545 8TH AVENUE
4TH FLOOR, ROOM 401
NEW YORK, NY 10018
GE CAPITAL COMMERCIAL SERVICES, INC.
AS AGENT
299 PARK AVENUE, 3RD FLOOR
NEW YORK, NY 10171
Guaranty - First Lien Debt
ARCHBROOK LAGUNA WEST, LLC
3960 ROYAL DRIVE NW
SUITE 400
KENNESAW, GA 30144
GE CAPITAL COMMERCIAL SERVICES, INC.
AS AGENT
299 PARK AVENUE, 3RD FLOOR
NEW YORK, NY 10171
Guaranty - First Lien Debt
CHIMERICA GLOBAL LOGISTICS, LLC
350 STARKE ROAD
SUITE 400
CARLSTADT, NJ 07072
GE CAPITAL COMMERCIAL SERVICES, INC.
AS AGENT
299 PARK AVENUE, 3RD FLOOR
NEW YORK, NY 10171
Guaranty - First Lien Debt
EXPERT WAREHOUSE, LLC
350 STARKE ROAD
SUITE 400
CARLSTADT, NJ 07072
GE CAPITAL COMMERCIAL SERVICES, INC.
AS AGENT
299 PARK AVENUE, 3RD FLOOR
NEW YORK, NY 10171
First Lien Debt
LEHRHOFF ABL, LLC
350 STARKE ROAD
SUITE 400
CARLSTADT, NJ 07072
GE CAPITAL COMMERCIAL SERVICES, INC.
AS AGENT
299 PARK AVENUE, 3RD FLOOR
NEW YORK, NY 10171
First Lien Debt
0
continuation sheets attached to Schedule of Codebtors
Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy
B6 Declaration (Official Form 6 - Declaration). (12/07)
United States Bankruptcy Court
Southern District of New York
In re
ArchBrook Laguna, LLC
Debtor(s)
Case No.
Chapter
11-13293 (SCC)
11
DECLARATION CONCERNING DEBTOR'S SCHEDULES
DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP
I, the Interim Chief Financial Officer of the corporation named as debtor in this case, declare under penalty
of perjury that I have read the foregoing summary and schedules, consisting of 220 sheets, and that they are true
and correct to the best of my knowledge, information, and belief.
Date July 28, 2011
Signature
/s/ Daniel J. Boverman
Daniel J. Boverman
Interim Chief Financial Officer
Penalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both.
18 U.S.C. §§ 152 and 3571.
Software Copyright (c) 1996-2011 CCH INCORPORATED - www.bestcase.com
Best Case Bankruptcy