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. ) ) ) ) ) ) ) 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 3 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. 4 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. 5 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. 6 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. 7 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 10 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. 11 B6 Summary (Official Form 6 - Summary) (12/07) s l d e h c f y a u S . 6 m r o F { 1 k b } 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) y t p o r P a R A l u d e h c S { 1 k b } 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) y t p a n o s r P B l u d e h c S { 1 k b } 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) m a g n H s o t i r C D l u d e h c S { 1 k b } 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) m a y P U g n H s o t i r C E l u d e h c S { 1 k b } 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 t x E G l u d e h c S { 1 k b } 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) s r t o C H l u d e h c S { 1 k b } 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