Bankruptcy Forms - S3 amazonaws com
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Bankruptcy Forms - S3 amazonaws com
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 Lehrhoff ABL, LLC , Case No. 11-13296 (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 105 C - Property Claimed as Exempt No 0 D - Creditors Holding Secured Claims Yes 1 36,907,752.85 E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E) Yes 2 0.00 F - Creditors Holding Unsecured Nonpriority Claims Yes 25 G - Executory Contracts and Unexpired Leases Yes 3 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 43,927,034.47 25,350,521.70 138 Total Number of Sheets of ALL Schedules 1Total Assets 43,927,034.47 Total Liabilities Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com 62,258,274.55 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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 Lehrhoff ABL, LLC , Case No. 11-13296 (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 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 1. Cash on hand Petty Cash - De Minimis 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 - 185,201.27 3. Security deposits with public utilities, telephone companies, landlords, and others. See Attachment B3 - 7,335.90 4. Household goods and furnishings, including audio, video, and computer equipment. X 5. Books, pictures and other art objects, antiques, stamp, coin, record, tape, compact disc, and other collections or collectibles. 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. See Attachment B9 - 0.00 10. Annuities. Itemize and name each issuer. X Sub-Total > (Total of this page) 3 192,537.17 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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. X 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. Description and Location of Property Husband, Current Value of Wife, Debtor's Interest in Property, Joint, or without Deducting any Community Secured Claim or Exemption Intercompany Receivables - 15,202,663.86 Trade Receivables - 6,916,649.70 Employee Receivables - 102.40 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 20. Contingent and noncontingent interests in estate of a decedent, death benefit plan, life insurance policy, or trust. X Sub-Total > (Total of this page) 22,119,415.96 continuation sheets attached Sheet 1 of 3 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 Lehrhoff ABL, LLC , Case No. 11-13296 (SCC) Debtor SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet) Type of Property N O N E 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. X 22. Patents, copyrights, and other intellectual property. Give particulars. X Husband, Current Value of Wife, Debtor's Interest in Property, Joint, or without Deducting any Community Secured Claim or Exemption Description and Location of Property License to use the trademark EMERIL LAGASSEand the name "Emeril Lagasse", among other intellectual property rights, granted by MSLO Emeril Acquisition Sub LLC as per the License and Promotion Agreement, dated July 22, 2010. - Unknown 28. Office equipment, furnishings, and supplies. Office Equipment, Furnishings and Supplies - 15,574.02 29. Machinery, fixtures, equipment, and supplies used in business. See Attachment B29 - 134,046.40 30. Inventory. See Attachment B30 - 21,404,212.45 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 31. Animals. X 32. Crops - growing or harvested. Give particulars. X 33. Farming equipment and implements. X 34. Farm supplies, chemicals, and feed. X Sub-Total > (Total of this page) 21,553,832.87 continuation sheets attached Sheet 2 of 3 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 Lehrhoff ABL, LLC , Case No. 11-13296 (SCC) Debtor SCHEDULE B - PERSONAL PROPERTY (Continuation Sheet) Type of Property 35. Other personal property of any kind not already listed. Itemize. N O N E Description and Location of Property See Atachment B35 continuation sheets attached Sheet 3 of 3 to the Schedule of Personal Property Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com Husband, Current Value of Wife, Debtor's Interest in Property, Joint, or without Deducting any Community Secured Claim or Exemption - Sub-Total > (Total of this page) Total > 61,248.47 61,248.47 43,927,034.47 (Report also on Summary of Schedules) Best Case Bankruptcy Case No. 11-13296 (SCC) Lehrhoff ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B2 (B2) Checking, Savings or Other Financial Accounts DESCRIPTION AND LOCATION OF PROPERTY Wells Fargo 1525 West Harris Blvd. Charlotte, NC 28262 LAST FOUR DIGITS OF ACCOUNT 9546 6827 6830 6843 3147 6329 9546 TYPE OF ACCOUNT Credit Card Clearing Depository Depository Depository Disbursement Disbursement Disbursement CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY $0.00 $54,716.54 $628.65 $22,013.95 $102,842.13 $0.00 $5,000.00 $185,201.27 Case No. 11-13296 (SCC) Lehrhoff ABL, 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 Raymond Leasing Corporation PO Box 203905 Houston TX 77216 Inv: 10271901, Lease #224105 Lease Deposit $925.07 Raymond Leasing Corporation PO Box 203905 Houston TX 77216 Inv: 10292901, Lease #224106 Lease Deposit $3,712.88 Raymond Leasing Corporation PO Box 203905 Houston TX 77216 Inv: 10292901, Lease #224107 Lease Deposit $1,372.94 Raymond Leasing Corporation PO Box 203905 Houston TX 77216 Inv: 2046526, Lease #224104 Lease Deposit $199.97 Raymond of New Jersey 1000 Brighton St. Union NJ 07083 Inv: 10252801, Lease #224104 Lease Deposit $199.97 Raymond of New Jersey 1000 Brighton St. Union NJ 07083 Inv: 10252801, Lease #224105 Lease Deposit $925.07 $7,335.90 Page 1 of 1 Case No. 11-13296 (SCC) Lehrhoff ABL, 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. 11-13296 (SCC) Lehrhoff ABL, 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 Reach Truck (3) Counterbalance Walkie Orderpicker Used Heavy Duty Wire Mesh Decking Lincoln Scrubber Case Sealer w/Conveyor Attachment Portable Flexible & Expandable Conveyor Conveyor System w/Installation Freight for Pallet Racking Forklift 2 Zebra Printers Canon Camera Location/Department Date Acquired 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 11/15/08 01/20/09 10/22/08 10/10/08 06/17/08 06/17/08 10/16/07 08/07/08 06/17/08 08/15/08 06/17/08 10/21/09 06/03/10 $51,487.30 $20,394.75 $2,453.10 $24,688.05 $780.97 $1,418.33 $3,706.28 $2,318.62 $16,242.82 $7,820.55 $1,982.34 $343.12 $410.17 $134,046.40 Page 1 of 1 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Computers Printers & Scanners Scanners 19 VuPoint FC-C520-VP Solutions Digital Film and Slide Converter 100 VuPoint PDSC-ST410-VP Leather Case for Magic Wand Portable Scanner 3 VuPoint PDS-ST410-VP Magic Wand Portable Scanner Electronics Calculators 1 Sentry CA277 12 Digit Desktop Calculator 10 Royal Paper Shredder 5 S Personal Electronics Accessories 9 Duracell MN2400B8Z 8-Pack Coppertop AAA Alkaline Batteries 1 SA AN Augen Solar Battery Chrg 24 Scosche FMTD1 FM Transmitter Batteries 1 Duracell 4pk D Batteries 2 Duracell C SIZE 2PK CARD Clock Radios 2 Coby CRA54 Digital AM/FM Alarm Clock Radio 5 PE RA AM/FM Clock Radio 1 Sentry CR105 Mood Light Alarm Clock Radio with Audio Input Jack For iPad 2 Scosche FPPD2AG Satin Screen Protector for iPad 21 Scosche IPDC Low Profile Polycarbonate Case for iPad 28 Scosche IPDK Hybrid Case for iPad 25 Scosche IPDSBK Rubber Case for iPad Smoke 7 Scosche IPDSBL Rubber Case for iPad Blue 9 Scosche IPDSC Flexible Rubber Case for iPad 83 Scosche IPDSPU Rubber Case for iPad Purple 16 Scosche USBC3 Dual USB Car Charger for iPad 20 Scosche USBH3 Dual USB Home Charger for iPad For iPod/iPhone 131 AX XH Neoprene Sport Case For IPhone 2 Homedics HMDXC20 Speaker Dock For iPod With AM/FM Clock Radio 30 Scosche 3G/3GS Black Skin Case for IPhone 135 Scosche IBAT2 Backup Battery Charger 119 Scosche IN4AB SoundKase iPod Nano 4G Neoprene Sport-Band Case-Gray 14 Scosche IN4S2 iPOD Nano 4G Clear Skin 25 Scosche IN5KCB Molded Kickback Case 1 Scosche INLCBK iPOD Nano Leather Case-Black 66 Scosche IP3KGW Molded Kickback Case 50 Scosche IP3KPC Molded Kickback Case 40 Scosche IP4MD Metallikase Dark Chrome Metallic Polycarbonate Case for 65 Scosche IPHC2 Ipod Home Charger 2 SCOSCHE IPOD LEATHER CAS 48 Scosche IUFMD Digtial FM Transmitter for IPOD and MP3 1 Scosche IVMCBK iPod Video Aluminum Metal Case-Black 100 Scosche SOLBAT2 Solar Powered Backup Battery and Charger Page 1 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $1,198.52 $900.00 $180.00 Carlstadt, NJ Carlstadt, NJ $3.10 $117.86 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $0.00 $26.82 $477.60 Carlstadt, NJ Carlstadt, NJ $4.93 $5.54 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $0.00 $29.65 $8.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $15.80 $186.50 $747.15 $272.25 $76.23 $107.10 $903.87 $142.40 $238.00 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 $1,441.00 $79.80 $300.00 $2,686.50 $714.00 $124.60 $222.50 $5.97 $620.40 $470.00 $369.60 $708.50 $11.94 $1,099.20 $5.97 $1,490.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Headphones 2 Bose Mobile in Ear headset 1 Coby CVE52GRN Jammerz High-Performance Isolation Stereo Earphones6 Sentry HO900 Wireless Headphones 8 Sony MDRNC7-BLK Noise Canceling Headphones Portable Audio 25 AX XH Smoke Case / Black Skin 2Nd Gen Touch 27 AX XH Anti Glare Screen Protecter Iphone 28 AX XH Anti Glare Screen Protector For Touch 27 AX XH Clear Case For 2Nd Gen Touch 39 Scosche IP4ECBK Bandedge Clear Black Polycarbonate & Rubber Edge 12 Scosche IP4K2D Switchback Black Polycarbonate Case with Interchangeable 40 Scosche IP4K2D2 Switchback Black Polycarbonate Case with 40 Scosche IP4K2L Switchback White Polycarbonate Case with Interchangeable 40 Scosche IP4K2L2 Switchback White Polycarbonate Case with 39 Scosche IP4MC Metalikase Chrome Metallic Polycarbonate Case with 18 Scosche IS3D Tight Grip pack of Silicone Skins for iPod Nano 6th Generation 20 Scosche IS3L Tight Grip Pack of Silicone Skins for IPOD Nano 6th 220 Scosche ISAB Sport Case for Ipod Nano 39 Scosche IT4K2D Switchback Polycarbonate Case with Interchangeable Backs 40 Scosche IT4K2L Switchback Polycarbonate Case with Interchangeable Backs 38 Scosche IT4MC Metalikase Chrome Metalic Polycarbonate Case for iPod 40 Scosche IT4MD Metalikase Dark Chrome Metallic Polycarbonate Case for Portable Radios 5 Sentry PR799 AM / FM Pocket Radio Speakers 1 Sentry SP400 Folding Portable Speaker System Phones Accessories 74 AX XH SOLAR POWER BLUETOOTH SPEAKERPHONE 114 SCOSCHE BLUETOOTH COMBO Home & Office 3 2.4GHZ W/CW/CID ANSWER M 2 AT&T 1739ATT DIGITAL ANSWERING MACHINE 1 AT&T 5.8GHZ ANSW. MACH. 1 AT&T 5.8GHZ BLUETOOTH TA 6 AT&T 5.8GHZ DUAL HNDST. 20 AT&T CL80100 Accessory Handset with Base only Operation 6 AT&T CL84100 Corded Cordless Answering System with Dial in Base 1 AT&T Corded Tad Spkrphn. 1 AT&T HAND SET FITS SL823 11 AT&T TL32100 Cordless Answering System with Caller ID and Call Waiting 61 AT&T TL32200 Big Button Cordless Phone 46 AT&T TL90070 Accessory Handset with Base Only Operation AT&T Trimline Phone Whit 5 9 AT&T EL52309 Dec 6.0 Cordless W/ 3 Handsets Caller ID 125 ATT CL4939 Corded Digital Answering System With Large Tilt Display 5 GE 27923GE1 2.4GHZ Cordless Phone 1 GE 5.8GHZ CRD/CRDLSS A 1 GE 5.8GHZ DIG. CID/CW 29 GE 5.8GHZ EDGE PHONE C Page 2 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $172.44 $2.50 $61.50 $221.20 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $250.00 $162.00 $168.00 $270.00 $403.26 $163.68 $545.60 $545.60 $545.60 $360.36 $106.92 $118.80 $1,249.60 $531.96 $545.60 $396.72 $417.60 Carlstadt, NJ $13.75 Carlstadt, NJ $10.50 Carlstadt, NJ Carlstadt, NJ $3,322.60 $3,180.60 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $96.48 $26.92 $41.97 $60.00 $415.92 $307.20 $293.82 $23.06 $21.09 $412.06 $3,071.96 $1,324.62 $36.15 $420.84 $3,396.25 $54.50 $55.27 $67.86 $435.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 7 4 72 5 3 2 14 3 3 2 25 1 7 4 1 2 1 1 2 1 112 10 17 14 1 56 1 31 142 2 1 1 5 1 2 1 3 1 1 1 1 2 2 2 1 4 4 1 2 5 1 GE 5.8GHZ PHONE CID/WH GE BIG29369GE1 BUTTON SPEAKERP GE DECT 6.0 CID ANSWER GE DECT 6.0 EXTRA H.SE GE DIG ANSW. W/CID/CW GE SLIMLINE CRD W/CID GE SLIMLINE PHONE WHT GE 25942GE1 5.8GHZ Answering Machine GE 27831GE1 2.4 GHz Cordless Phone GE 27923GE2 Cordless Telephone GE AW DECT CORDLESS PHONE N.W.BELL TRIMLINE BLACK RCA CORDED RETRO DESK PH Southwestern Bell FM112 Bell FM112 Caller ID - White TP AW At&t DECT 6.0 W-ANSWER TP AW At&t DECT 6.0 W-DUAL HEADSET TP AW ATT Corded Speakerphoe TP AW CORDED SPEAKERPHONE TP GE 5.8 GHz 2 Line Phone & Ans Machine VTECH 5.8 EXPANSION H.S. VTech ATT CL2939 Corded Speakerphone with Extra Large Tilt Display VTech CS5111 Cordless Phone with Caller ID VTech CS5121 Cordless Phone System with Digital Answering Device and VTech CS6219-2 Expandable 2 Handset Cordless Phone System with Caller Vtech CS6229-2 expandable three handset cordless Phone system with TAD VTech CS6229-3 3 1.9 GHz DECT 6.0 3X Handsets Cordless Phones VTech DS4121-4 5.8 GHz 4 Handset Cordless Phone Vtech DS6101 Two line Accessory Handset with Caller ID and Speakerphone VTECH DS6151 Two Line Expandable Cordless Phone with Digital Answering VTech DS6221 1.9 GHz Digital DECT 6.0 1X Handsets Cordless Phone Vtech LS6215-2 Expandable 2 Handset Cordless Phone System with Caller VTech LS6225-2 Expandable 2 Handset Cordless Phone System with Digital 2.4GHZ W/CW/CID ANSWER M AT&T 5.8GHZ W/CID/CW W/3 AT&T DECT 6.0 ANSW CID/C AT&T TRIMLINE W/CID/CW W GE 2.4GHZ W/CW/CID BLK GE 5.8 CID W/2 HANDSET GE 5.8GHZ CID BLK REPL GE CORDED 2LINE SPKRPH GE CORDED SPKRPHN CID GE DECT 6.0 CID ANSW M GE DIG. ANSW MACH W/CI GE SLIMLINE CORDED W/ GE SLIMLINE CORDED W/C GE SLIMLINE PHONE BLK N.W.BELL BIG BUTTON CORD N.W.BELL TRIMLINE IVORY Northwestern Bell 77519-3B TRIMLINE IVORY NORTHWESTERN BELL 77519-4B TRIMLINE BLACK SW BELL DIG ANSW C/P Page 3 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $143.36 $98.12 $3,017.52 $109.95 $68.10 $22.20 $45.50 $83.29 $50.28 $20.59 $375.00 $5.04 $56.00 $4.00 $25.86 $72.92 $17.47 $17.47 $23.33 $24.15 $2,348.64 $134.60 $360.57 $376.74 $32.81 $2,416.96 $56.76 $668.36 $8,287.12 $65.62 $43.76 $48.97 $103.12 $62.61 $85.54 $15.67 $68.55 $31.22 $0.00 $35.90 $16.08 $114.44 $58.64 $22.20 $17.41 $13.00 $56.08 $8.34 $11.32 $28.30 $8.43 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 TP AW AT&T 5.8GHZ ANSW. W/ CW/ TP VT Cordless Phone 1 2 UNIDEN 5.8 CID/CW 1 UNIDEN 5.8GHZ CRDLSS PHN 1 UNIDEN DECT 6.0 CID/CW E 5 VTECH 2.4GHZ TAD W/CW/CI 23 V-TECH 5.8GHZ CID/CW 1 SENTRY JUMBO CALCULATOR 4 SENTRY PROMO CALCULATOR Home & Kitchen Cook's Tools & Gadgets Cutlery 7 NE TM 5PC.SCISSOR SET 3 Sterling Home 8510SH 2 Pc Santoku Knife Set 7 UE NE 4 Pc Jumbo Steak Knife Set Food Storage 6 12oz Stainless Steel Tea Tumbler with Infuser 1 24 Ounce Briefcase Bottle 61 34 oz Stainless Steel Beverage Bottle 6 40oz Stainless Steel Beverage Bottle 1 NE TM Marbella 8 OZ Martini 1 Sterling 1.5 qrt Round Cov Casserole Red 6 Sterling Home 3013 4pc Bakware 1 Sterling Home 4555SH 16 pc. Wine Set 9 Thermos B3000BL002 Leak Proof Food Jar 1 Thermos Stainless Steel Travel Mug Kitchen Gadgets 1 Cuisinart CRC-400 4-Cup Rice Cooker 5 Cuisinart FP-12BKSC Elite Collection Accessory Storage Case for 12-Cup 35 HI TM ROBO CART 7 International Onion Chopper 1 NE TM 7PC.DELUXE WINE SET 3 SA CK CUISINART KML-10 DELUXE DIGITAL KITCHEN SCALE 2 SA CK KML-15 CUISINART Elite DIGITAL SCALE Timers 1 NE TY TAYLOR DIGITAL TIMER Vacuum Sealers 9 FoodSaver FSFRSH0051-000 FreshSaver Handheld Vacuum Sealing System 3 FoodSaver FSFSBF0316-000 13 Gallon-Sized VacLoc Bags 9 FoodSaver FSMSSY0200-000 MealSaver Compact Vacuum Sealing System 36 FoodSaver T000-08001 Vacuum Sealer Kit 2 MAXIMA 20.5 OZ GOBLET 4P 2 NE II 6QT CHAFING DISH Cookware & Bakeware Bakeware 1 Professional Medium Baking Sheet 2 Signature Ceramics 9 inch x 5 inch Loaf Pan Burners Buffet Servers & Warming Trays 10 Aroma AHP303 Single Burner Hot Plate 2 Aroma AHP311 Double Burner with Adjustable Controls 21 Aroma AHP312 Double Burner Hot Plate Page 4 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $20.46 $15.96 $31.09 $60.91 $47.77 $135.05 $685.86 $1.10 $13.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $12.25 $4.80 $15.33 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $63.78 $8.08 $567.91 $99.18 $3.50 $2.50 $40.50 $12.00 $92.34 $3.42 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $31.50 $91.80 $471.45 $47.25 $17.00 $67.50 $45.00 Carlstadt, NJ $1.75 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $120.15 $17.79 $308.34 $3,551.04 $14.92 $21.80 Carlstadt, NJ Carlstadt, NJ $2.93 $13.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $88.70 $33.00 $389.55 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 Aroma AID-506 Induction Cooktop 149 Continental Electrics PS77331 3 Tray Buffet Server 6 Cuisinart 7BSO-34 13.5 Inch SS Oval Buffet Server 4 Elite Cuisine EDB-302F Electric Double Buffet Burner 1 Elite Cuisine ESB301F Single Electric Burner - White 1 Elite ESB-300X 700 Watt Single Coil Burner 5 Professional Series PS77311 Tabletop Double Burner 1 Silhouette Cordless Warming Tray 5 Toastess TWT-30 Toastess Warming Tray Cookware Sets 6 Cuisinart 77-10 10 Pc Chefs Stainless Classic Cookware Set 3 Farberware 21090 Premium Nonstick 10 Piece Set - Red 1 Farberware 71237 Classic 10 Piece Cookware Set with Glass Lids - Stainless 9 NE TF SIGNATURE TNS BLACK SET 12 5 T-FAL SIGNATURE NON-STIC Griddles 2 Double Burner Grill/Griddle Kitchen Gadgets 8 Cuisinart 77-412 Chefs Classic Stainless Steel 4-Piece 12-Quart PastaSaucepans & Stockpots 4 5 Quart Jumbo Cooker With Cover and Splatter Screen 12 8 Quart Stock Pot 8 Cuisinart 719-18P Chefs Classic Stainless 2-Quart Saucepan with Cover 8 Cuisinart 733-30H 5.5 Quart Saute Pan 8 Cuisinart 744-24 Chefs Classic Stainless 6-Quart Sauce Pot with Lid 46 Cuisinart 766-24 Chefs Classic 8-Quart Stockpot with Cover 29 NE CK 3 Qt. Round Covered Casserole 15 NE CK 5 Qt. Round Covered Casserole 17 NE CK 7 Qt. Round Covered Casserole Skillets & Fry Pans 1 12 Signature Porcelain Skillet- Charcoal 13 Cuisinart 722-22 Chefs Classic Stainless 9 Inch Open Skillet 1 Cuisinart 722-24NS Stainless 10" Skillet 6 Cuisinart 722-30H Chefs Classic Stainless 12-Inch Open Skillet with Helper 12 Cuisinart 726-38H Chefs Classic Stainless 14-Inch Stir-Fry with Helper 20 Cuisinart GGS22-20 8 Inch Open Skillet 12 Cuisinart Stainless Non-Stick 12" Skillet 2 Farberware 20677 Silverstone 8 inch Nonstick Skillet 4 NE CK 12-Inch Skillet with Helper Handle 11 NE CK 14 Inch Cast Iron Pan 16 NE CK Gourmet Eco-Friendly Skillet Floor Care Canister 6 Bissell 10M2 Zing Bagless Canister Vacuum 51 Bissell 66T6 Pet Hair Eraser Cyclonic Canister Vacuum 46 Bissell 6900 DigiPro Canister Vacuum 8 Dirt Devil M082700 Vision Canister Vacuum 1 Eureka 6833D SURFACEMAX Canister Vacuum 14 Hoover S3590 Duros Canister Cleaner 2 Hoover S3765040 WindTunnel Bagless Canister Vacuum 1 Panasonic MCCL485 Bagless Straight-Suction Canister Vacuum Cleaner Page 5 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $80.00 $3,495.54 $199.80 $63.40 $9.25 $5.80 $87.50 $51.00 $195.50 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $523.80 $121.57 $48.00 $463.68 $257.60 Carlstadt, NJ $27.60 Carlstadt, NJ $352.80 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $67.16 $255.48 $144.00 $266.40 $180.00 $1,242.00 $913.50 $675.00 $994.50 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $18.00 $175.50 $18.00 $135.00 $270.00 $342.00 $399.60 $18.00 $108.00 $356.40 $360.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $231.00 $4,972.50 $7,935.00 $846.64 $102.59 $1,603.56 $376.00 $81.84 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Zing Canister Vacuum Carpet Cleaners 50 Bissell 14254 Proheat Compact, Multi-Purpose Deep Cleaner 34 Bissell 86T3 Big Green Deep Cleaning Machine 9 Bissell 9200A 2x Upright Deep Carpet Cleaner 11 Hoover FH50220 Max Extract 60 Carpet Cleaner 12 Hoover FH50240 Max Extract 77 Carpet Cleaner Handheld & Stick 17 Bissell 21R9 Versus Cordless Bare Floor Vacuum 1 Bissell 33N8 SpotBot Pet Deep Cleaner 10 Bissell 47R5-1 CleanView Deluxe Corded Hand Vacuum 1 Black & Decker PHV1800CBE 18V Cordless Pivoting Hand Vacuum 1 Dirt Devil 083410 Swift Stick Vacuum 1 Dirt Devil BD20040RED Extreme Power 14.4 Volt Stick Vac 9 Dirt Devil M083410RED Swift Stick Vac 1 Dirt Devil M084100RED Power Stick Vac 1 Dirt Devil MBV2030BLK Rechargeable Broom Vacuum 1 Dirt Devil MCV2000 Detailer Hand Vac 1 Dirt Devil SD20000RED Versa Power Stick Vac 1 Dirt Devil SD20005RED Scorpion Quick Flip Hand Vac 2 DIRT DEVIL STICK BROOM B 38 Hoover BH50015 Platinum Collection Cordless Hand Vac Hard Floor Cleaners 69 Bissell 3IN1 Steam Mop Deluxe Robot 1 Discontinued Roomba 1 iRobot Roomba 51102 510 Vacuum Cleaning Robot Solutions & Accessories 54 2X Multi-Allergen Formula- 60 oz 2 Bissell 14251 Little Green ProHeat Turbo Machine 12 Bissell 26V2 Spring Breeze 60 Oz. Cleaning Solution- 2x Concentrate 54 Bissell 32525 Steam Mop Deluxe Pad Kit, 2 Pads 102 Bissell 32W2 Funk Fresh Odor Eliminator, 22 oz. 3 Bissell 34B5-2 2X Ultra Lavender Essence Formula 1 Bissell 797 Pet Stain and Odor Formula 49 Bissell 801 Oxy Gen2 32 oz 80 Bissell 95R8 Oxy Stain & Stink Remover, 22oz 96 Bissell 99K5 2X Pet Stain and Odor Formula- 24 oz. 2 Black & Decker FVF20 DirtBuster Replacement Filter Set 2 Discontinued Detergent 9 FC BI Bissell Spotlifter 2X Carpet Cleaner 1 Hoover 401011SR Vacuum Bags- 3 Pack 336 Hoover AH30225 FloorMate Wipeout Eraser Sponge 655 Hoover AH30265 48 Oz. FloorMate Multi-Surface Detergent 2 Hoover BH50000 Linx Rechargeable Battery 75 iRobot 88601 Compact Virtual Wall 19 iRobot 4910 Filter 3 Pack 1 SX IR IROBOT Batteries BROWN BOX Steam Cleaners 34 Bissell 14007 Little Green Multi-Purpose Compact Earth-Friendly Deep 79 Bissell 46B4 Steam & Sweep Hard Floor Cleaner Page 6 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ $37.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $3,750.00 $14,280.00 $1,368.00 $1,659.35 $2,370.96 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $765.00 $104.00 $280.00 $43.79 $16.00 $20.56 $152.91 $31.49 $23.00 $18.83 $16.00 $17.21 $30.00 $3,179.08 Carlstadt, NJ $3,381.00 Carlstadt, NJ Carlstadt, NJ $159.00 $160.00 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 $430.67 $160.00 $128.64 $540.00 $255.00 $32.16 $6.92 $194.04 $240.00 $857.28 $11.60 $26.40 $315.90 $3.22 $450.24 $2,914.75 $81.88 $1,125.00 $133.00 $25.00 Carlstadt, NJ Carlstadt, NJ $2,269.16 $7,189.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 131 HAAN FS-30 Steam Cleaning Floor Sanitizer 1 Shark S3101 Electric Steam Mop 1 Steam Fast SF140 Hard-Floor Steam Mop 1 Steam Fast SF275 Canister Steam Cleaner 2 Steamfast SF-145F Steam Mop with Cleaner Upright 33 Bissell 16N5-3 Healthy Home Vacuum 23 Bissell 22C1 CleanView Helix Plus Vacuum 22 Bissell 58F8 Rewind SmartClean Vac 1 Bissell 66Q4 ProHeat 2X Healthy Home Deep Cleaner 56 Bissell 82G71 Momentum is a 12 amp full featured vacuum 16 Bissell 89Q9 Lift Off MultiCyclonic Pet Vacuum 33 Bissell 94003 ProHeat 2X Select Pet Deep Cleaner 4 Dirt Devil Dynamo Pet Bagless Upright Vacuum 1 Dirt Devil Featherlite Bagless Upright Vacuum 1 Dirt Devil M085590 Featherlite Bagged Upright Vacuum 3 Dirt Devil M085610 Breeze Lightweight Bagged Upright Vacuum 1 Dirt Devil M140005 Bagless Upright Vacuum 1 Dirt Devil UD20010 Extreme Quick Cyclonic Vacuum 2 Dirt Devil UD40195 Extreme Quick Vac 3 Discontinued Vacuum 13 Electrolux EP9025A Professional DuraLite Vacuum - Black 2 Eureka 442B Superlite Lightweight Upright Vacuum 8 FC EU DURALUX UPRIGHT VACUUM 1 Hoover U2440900W Nano Light Upright Compact Vacuum 3 Hoover U5491900 Anniversary WindTunnel Bagged Upright Vacuum 15 Hoover UH60010 Self Propelled Bagless Upright Vacuum 2 Lift-Off Revolution Pet Vacuum Furniture Infatable Beds 1 Coleman 5998-444 Twin Translucent QuickBed AirBed with 4D Pump 8 Aerobed 07211A Simply Rest Twin 1 Aerobed 11811 Aero Premier Twin 3 Coleman 2000002850 QuickBed Airbed 4D Pump Combo - Twin 2 HI AB 07213 Simply Rest Queen Home Comfort Air Conditioners 5 DeLonghi PACA120E 12000 BTU Portable Air Conditioner 81 DeLonghi PACA130HPE 13000 BTU Portable Air Conditioner with Climate 3 DeLonghi PACC120E 12000 BTU Portable Air Conditioner Air Purifiers 29 Coway 1008CH-FS Air Purifier Filter Set 16 Coway 1008DH-FS Air Purifier Filter Set 1 Coway AP-1009CH Air Purifier 10 Enviracaire AIR PURIFIER 8 Enviracaire FILTER FILTE 2 GERM GUARDIAN UV-C PLUG 38 Hamilton Beach 04383 True Air Allergen Reducer 117 Honeywell 17000 QuietCare Air Cleaner 49 Honeywell HFD-120-Q QuietClean Tower Air Purifier with Permanent Filter 20 Honeywell HHT-081 HEPAClean Tower Air Purifier with Permanent Filter Page 7 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $7,404.12 $36.00 $31.17 $73.50 $63.71 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $4,620.00 $1,656.00 $2,145.00 $194.46 $4,480.00 $2,160.00 $5,933.40 $178.00 $50.80 $34.86 $151.20 $65.28 $34.99 $67.20 $120.33 $1,482.00 $61.36 $1,824.00 $35.10 $291.03 $2,342.70 $255.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $23.72 $213.20 $50.40 $82.95 $73.50 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $1,627.50 $31,638.60 $781.20 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $0.00 $0.00 $142.79 $963.00 $66.32 $14.90 $1,328.10 $11,831.04 $5,725.16 $1,584.20 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 3 4 13 HYGA 4.0 TABLETOP SYSTEM Vornado MD1-0008 AQS 15 HEPA Replacement Filter Vornado MD1-0010 AQS 15 Presorb Prefilter (4pk) CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $129.00 $124.00 $126.75 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $11.90 $2,664.75 $30.00 $34.84 $1,531.80 $35.87 $2,640.00 $54.00 $12.75 $55.00 $36.75 $36.75 $24.50 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 $159.84 $1,032.50 $662.74 $132.92 $18.13 $426.36 $44.86 $47.78 $35.50 $340.00 $351.00 $108.00 $47.00 $4,417.50 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $331.45 $107.07 $80.49 $11.15 $21.48 $170.84 $249.48 $345.51 $133.15 $41.06 $364.00 $105.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $10.00 $15.50 $8.95 $49.90 Fans 1 Continental CE27316 16" Stand Fan 561 Continental Electrics CE27206 6" Desk Fan 3 Haier Tower Fan FTM140GG 1 HC LS Lasko Tower Fan 60 Honeywell HT908 Turbo Force Whole Room Air Circulator 1 Honeywell HW-628 Dual Window Fan 33 Vornado 783B Full Size Air Circulator 1 Vornado CR1-0092-36 Premium 735-Charcoal 1 Vornado Flippi V6 Personal Fan - Midnight Blue 1 Vornado V102 Full Size Air Circulator 3 Vornado Zippi Personal Fan - Ice 3 Vornado Zippi Personal Fan - Raindrop 2 Vornado Zippi Personal Fan - Raspberry Heaters 3 BIONAIRE BFH3521-UM TOWER HEATER 15 7 Bionare BFH5000-UM Electric Fireplace 54 DeLonghi DFH132 SafeHeat Fan Heater 1 Dimplex DFI2309 Electric Fireplace Insert 1 Holmes HFH421-U Heater Fan with Adjustable Thermostat 12 Holmes HQH319-U Quartz Tower Heater With 1 Touch Electronic Thermostat 2 Honeywell HZ-315 Compact Quick Heat Ceramic heater 1 Honeywell HZ725 Cool Touch Whole Room Heater 1 Lasko 5115 Ceramic Tower Heater with Remote Control 5 Vornado EH1-0028-0 Digital Vortex Heater 3 Vornado EH1-0036-46 TVH600 Heater-Matte Chrome 6 Vornado EH1-0039-06 Sole Aire Heater and Fan 2 Vornado VH-101 Personal Space Heater 95 Vornado VH2 Vortex Heater - Whitestone Humidifiers 5 Conway MHS-E5010X Onix Warm Mist Ultrasonic Room Humidifier 3 Coway MHS-U2201AX Sleek and Deco-inspired Design Humidifier 3 Holmes HM1746-UC 3 Gallon Cool Mist Humidifier 1 Holmes HM1761-U Cool Mist Humidifier 1 Holmes HM5082-U 2.1 Gallon Output Warm Mist Humidifier 2 HONEYWELL HCM6009 CONSOLE HUMIDI 6 Honeywell HCM-750 Easy-Care Cool Moisture Humidifier 9 Honeywell HUT-200 Easy-to-Care Cool Mist Humidifier 3 Honeywell HWM-330 QuickSteam 3.0 Gallon Warm Moisture Humidifier 1 Sunbeam SCM631-UM 1.3 Gallon Output Cool Mist Tower Humidifier 8 Vicks V3900 Germ Free Cool Mist Humidifier 1 Vornado HU1-0022-06 Ultrasonic Humidifier Home Improvement Clocks 2 Baby Ben Classic Alarm Clock 2 Chaney 113114 1.5" Wall Clock-Black 1 Chaney 13' SET+FORGET 2 Chaney 75203 Radio Controlled Atomic 12.5" Wall Clock Page 8 of 96 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 7 HI LH Chaney desk alarm clock 6 Sentry CA110 Color Change Alarm Clock 3 Sentry CL10WWall Clock - White 1 SPARTUS VENTURA 10 ROUN 1 Weathered Wood Wall Clock 1 Westclox 33007 12 inch Round Cocktail Hour Wall Clock 2 Westclox 46081 Deerfield quartz decorative wall clock 1 Westclox 46991 Simplicity Wall Clock - Black 1 Westclox 46995 Simplicity Wall Clock - Almond 1 Westclox 47371 Gem Quartz ravel Alarm Clock - White 1 Westclox 49402 Touch Screen Quartz Alarm Clock 2 Westclox 50002W Large Rectangular Picture Frame and Clock 1 Westclox 70014 0.9 Inch Led Alarm Clock Plasma 1 Westclox 70015 Ultra Thin Travel Alarm Clock 1 Westclox 70017 3 LCD Alarm Clock 1 Westclox 70019 .6 inch LED Digital Clock White Case 1 Westclox 70024 Travel Clock w/ digital photo album 1 Westclox ECHO 1 Westclox ODYSSEY 1.8 RED Fire Safety 3 First Alert Dual Sensor Smoke Detector SA302CN 1 First Alert Plug In Carbon Monoxide Alarm CO605 5 Kidde 21005779 Pro 210 Consumer Fire Extinguisher 21 Kidde 2100637 AC/DC Direct Wire Combination Smoke and Carbon 1 Kidde 440161 Fire Control Fire Extinguisher 4 Kidde FX10K Residential Series Kitchen Fire Extinguisher Lighting 12 HI LL LPL780D MODERN CONE WALL 11 Rite Lite LPL600G 6 LED Picture Light-Gold 15 Rite Lite LPL620 5 LED Puck Light-White 7 Rite Lite LPL620W 5 LED Puck Light-White 1 Rite Lite LPL640 6 LED Under Cabinet Light 8 Rite Lite LPL679 3X/5X LED Magnifier-Blue 10 Rite Lite LPL680B Handheld/Hands-Free Magnifier-Silver 3 Rite Lite LPL704W-AC 12 LED Track Lighting-White 2 Rite Lite LPL746B 6 LED WirelessMulti Light-Black 23 Rite Lite LPL822 Brush and Wash Timer LED Safety & Security 5 Sentry LTB3P Grip-Tite Flashlight Three-Pack with Batteries Shower Heads 1 Waterpik ASD833 Cascading Shower Head 6 Waterpik AST233C Shower Massager 2 Waterpik WALL MOUNT CHRO 2 Waterpik WALL SHOWER MAS Thermometers 2 Chaney 00562 Radio Controlled Wall Clock Tools & Hardware 19 Black & Decker AAW100 Autowrench 8" Automatic Adjustable Wrench 2 Coldheat 20111 Cordless Soldering Iron 10 INTERMATIC TIMER HEAVYDU 5 RidRite RR-300XL Deluxe Electronic Pest Repeller Page 9 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $63.00 $15.00 $6.75 $3.30 $7.43 $7.92 $15.00 $2.50 $2.50 $2.95 $6.07 $14.50 $5.50 $6.50 $9.25 $3.75 $12.50 $3.50 $11.15 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $47.52 $18.95 $166.25 $720.72 $12.78 $51.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $103.20 $111.65 $60.00 $28.00 $6.25 $32.00 $68.50 $40.80 $9.90 $67.85 Carlstadt, NJ $17.50 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $51.07 $119.70 $34.20 $21.76 Carlstadt, NJ $34.98 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $386.46 $22.48 $88.10 $23.25 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 14 RidRite RR-302XL Deluxe Electronic Pest Repeller, 2 pack 20 RidRite RR-303XL Deluxe Electronic Pest Repeller, 3 pack Water Filtration 2 Brita 35214 Base Faucet Filtration System 1 Brita 35503 Pitcher Replacement Filters 1 Brita 35512-35501 Pitcher Filter-1 Pack 1 Brita 35530 Ultramax Water Dispenser Pitcher 1 Brita 42364-35250 Space Saver Water Filtration Pitcher 1 Brita 42617 On Tap Replacement Filter 1 Pack Chrome 5 Brita 42629 40 fl. oz. Slim Pitcher 1 Brita 42633 Faucet Filtration System-Black/Chrome 24 Cuisinart WCH-1000 CleanWater 1.5-Gallon Countertop Filtration System 1 Cuisinart WCH-1500 CleanWater 2-Gallon Countertop Filtration System 1 HI BM 42557-42559 RIVIERA PITCHER 1 Instapure F6CC Faucet Mount Filter- White 1 PUR CRF-950Z-1 2-Stage Water Pitcher Replacement Filter 1-Pack 1 PUR FC-500R Flavor Cartridge-Raspberry 1 PUR FM 3700 3 Stage Vertical Faucet Mount FM-Chrome Finish 131 Pur FM3333 2-Stage Vertical Faucet Mount - White 1 PUR FM-5050C Flavor Options Faucet Mount-Chrome finish 1 Pur RF3375 2 Stage Faucet Mount Filter/ 1-Pack Outdoor Living Camping 13 Coleman 9937-A50 FryWell InstaStart Portable Fryer Grill Accessories 1 George Foreman Omlet Plates For The George Foreman Grill GFOM1 Grills & Smokers 3 Masterbuilt 20011210 Butterball Digital Electric Turkey Fryer XL 2 NAVY BACKPACK LOUNGER W/ Small Appliances Blenders & Juicers 3 12-VELAC3-110 Vela 400-Watt Blender-Chrome 1 58130PH 8 Speed Space Saver Blender-White 2 58131PH 8 Speed Space Saver Blender-Black 6 Biggest Loser AJ1400BL Fruit and Vegetable Processor and Juicer 5 Black & Decker BLC12650HB Cyclone 12-Speed Blender - Black 19 Black & Decker BLC18750DMB 18-Speed Cyclone Blender-Black 2 Black & Decker CMD3500MBT 8 Cup Coffee Maker 3 Continental Electrics CE22131 10-Speed Blender 10 Continental Electrics CE22661 24 Oz Citrus Juicer 2 Continental Electrics CE22841 150-Watt Hand Blender 19 Cuisinart BFP-703 SmartPower Duet Blender/Food Processor 24 Cuisinart CBT-700 PowerEdge 700 Blender 52 Cuisinart CCJ-100 Automatic Citrus Juicer - Stainless Steel 56 Cuisinart CJE-1000 Juice Extractor 1 Cuisinart SPB-7BCH SmartPower 7-Speed Electronic Blender 8 DeLonghi DBL650 54 oz. Glass Jar Blender - Stainless Steel 82 DeLonghi DHB718 Triblade Hand Blender with Accessory Kit 22 DeLonghi DHB723 380 Watt Triblade Variable Speed Hand Blender 12 DeLonghi DJE950 Die Cast Juice Extractor 207 DeLonghi KS500 34 Oz Electric Citrus Juicer Page 10 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ $119.70 $240.00 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 $26.64 $14.62 $5.60 $27.92 $17.01 $12.00 $42.05 $22.50 $1,512.00 $94.50 $19.77 $6.64 $5.44 $4.37 $20.37 $2,110.41 $39.67 $8.21 Carlstadt, NJ $1,550.83 Carlstadt, NJ $3.53 Carlstadt, NJ Carlstadt, NJ $286.74 $31.53 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $382.50 $14.80 $29.60 $271.26 $103.20 $642.20 $30.80 $37.50 $59.50 $11.90 $957.60 $2,268.00 $982.80 $5,292.00 $56.70 $520.80 $3,848.55 $1,427.07 $1,562.40 $2,432.25 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Elite Cuisine EJX-7700 Personal Juice Extractor 229 Hamilton Beach 51101B Single-Serve Blender with Travel Lid - Black 880 Hamilton Beach 51101W Single Serve Blender-White 104 Hamilton Beach 53208 Wave Action Blender 24 Hamilton Beach 67800 HealthSmart Juice Extractor - White 13 Kalorik BL24691 500 Watt Stainless Steel Blender 2 Kitchen Aid KHB100OB Immersion Hand Blender-Onyx Black 1 Kitchen Aid KHB100WH Immersion Hand Blender-White 1 Kitchen Aid KHB300WH Immersion Hand Blender with Chopper-White 4 Kitchen Aid KHB300ER Immersion Hand Blender with Chopper-Empire Red 5 Kitchen Aid KHB300OB Immersion Hand Blender with Chopper-Onyx Black 2 KitchenAid KSB560GC 5-Speed Blender-Gloss Cinnamon 3 KSB560ER Kitchen Aid 5-Speed Blender-Red 20 Margaritaville AD2000 Salt-n-Lime Tray 3 Margaritaville AD3200 32 oz. Plastic Jar for DM0500 Series 4 Margaritaville AD3400 32 oz. Plastic Jar for DM2000 Series 4 Margaritaville AD3500 32 oz. Glass Jar for DM0500 Series 12 Margaritaville AD4000 Party Pack for DM1000 Series 34 Margaritaville DM2000 Fiji Frozen Concoction Maker 11 Margaritaville NBMGAD0900-000 18-Volt NiCD Battery- DM0900 series 4 Margaritaville NBMGAD0900-000 Travel Case for DM0900 Series 8 Margaritaville NBMGAD0905-000 Plastic Jar for DM0900 Series 35 Margaritaville NBMGDM0910-000 Explorer Cordless Frozen Concoction 3 Maximatic ETS-401 Citrus Juicer 1 Maximatic XBL-5000 Stainless Steel 2-Speed Blender 4 Oster 6010-015 Blender Accessory Refresh Kit-White 4 Oster 6640-022 6 Cup Cube Blender - White 1 Proctor-Silex 66332RH Citrus Juicer - White 5 SPB7CH Cuisinart SPB-7CH SmartPower 7-Speed Electronic Blender 8 Waring JEX450 Professional Juice Extractor 4 Waring Pro MBB518 Professional Food and Beverage Blender 2 Waring Pro PCJ201 Professional Citrus Juicer-White 2 Waring Pro PJE401 Professional Juice Extractor 45 West Bend 7010 Juice Extractor Breadmakers 2 Hamilton Beach 29881 HomeBaker Bread Maker Coffee & Tea 47 Black & Decker CM1509 8-Cup Programmable Coffeemaker with Thermal 1 Black & Decker DCM2160B 12 Cup Programmable Coffeemaker - Black 2 Black and Decker DCM2500B 12 Cup Coffeemaker- Black 1 Continental Electrics CE23589 4-Cup Coffeemaker 9 Cuisinart 4-Cup Coffeemaker DCC-450BK with Stainless Steel Carafe-Black 89 Cuisinart CPK17 Perfectemp 1500 Watt Cordless Electric Programmable 1 Cuisinart DBM-8 Supreme Grind Automatic Burr Mill 72 Cuisinart DCC-1100 12 Cup Programmable Coffeemaker 27 Cuisinart DCC-1100BK 12 Cup Programmable Coffeemaker Black 28 Cuisinart DGB-625BC Grind & Brew 12-Cup Automatic Coffeemaker - Black 6 Cuisinart DGB-650BC Grind & Brew Thermal 10-Cup Automatic Coffeemaker 11 Cuisinart DGB-900BC Burr Grind & Brew Thermal 12-Cup Automatic 6 Cuisinart DTC-975BKN 12 Cup Programmable Thermal Coffeemaker 20 Cuisinart EM-100 Espresso Maker - Stainless Steel Page 11 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $14.36 $2,461.75 $9,460.00 $2,761.20 $502.80 $623.35 $71.78 $35.89 $63.05 $252.20 $315.25 $135.80 $203.70 $178.00 $52.26 $69.68 $95.84 $373.80 $6,396.60 $594.00 $213.60 $139.36 $4,725.00 $18.54 $18.05 $36.24 $67.72 $8.70 $252.00 $849.60 $252.00 $117.00 $252.00 $4,601.70 Carlstadt, NJ $75.60 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $1,527.50 $17.72 $40.80 $6.75 $170.10 $5,607.00 $31.50 $2,721.60 $1,020.60 $1,764.00 $491.40 $1,386.00 $378.00 $1,890.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 49 5 63 17 72 1 8 11 39 1 1 16 31 11 2 6 6 25 4 1 1 1 14 9 5 545 819 1,177 9 6 1 8 6 13 1 1 6 1 2 3 4 1 6 303 1 1 1 4 1 2 Cuisinart EM-200 Programmable Espresso Maker - Stainless Steel Cuisinart PTK-330BK PerfecTemp Teakettle - Black Cuisinart PTK-330R PerfecTemp Teakettle - Red Cuisinart SS-700 Single Serve Brewing System - White DeLonghi BAR32 Retro Espresso Maker- Black DeLonghi BCO120T Steam Combination Coffee/Espresso Machine- Black DeLonghi DC312T 14 Cup Coffee Maker DeLonghi DC514T 14 Cup Drip Coffee Maker DeLonghi DCF2210TTC 10 Cup Thermal Coffee Maker DeLonghi DCF2212T 12 Cup Coffee Maker DeLonghi DCM900D 10 Cup Drip Coffee Maker DeLonghi DCU500T 50 Cup Stainless-Steel Coffee Urn DeLonghi EC702 Pump Espresso/Cappuccino Maker DeLonghi ECAM23210B Superautomatic Espresso Coffee Machine Delonghi ESAM5500M Perfecta Super Automatic Espresso Machine Delonghi ESAM6600 Gran Dama Super Automatic Espresso Maker Delonghi ESAM6620 Digital Super-Automatic Latte, Coffee Espresso, Delonghi ESAM6700 Touch Screen Super Automatic Latte, Coffe, Spresso, DeLonghi KG40 4-12 Cup Coffee Grinder DeLonghi Pump Espresso/Cappuccino Maker EC155 15 bar-Black Elite Cuisine ECH2055 10 Cup Coffeemaker Farberware FCP240 2- 4 Cup Stainless Steel Percolator Farberware FCP412 12- Cup Stainless Steel Percolator Green Tea Jasmine Refills 8 PK Hamilton Beach 40616 12-Cup Percolator - Stainless Steel Hamilton Beach 40870 10 Cup Electric Kettle - Stainless Steel Hamilton Beach 48131 Aroma Express 5-Cup Coffeemaker - White Hamilton Beach 48134 Aroma Express 5 Cup Coffeemaker - Black Hamilton Beach 49970 Personal Cup One Cup Pod Brewer Hamilton Beach 49990 Personal Cup Stay or Go Pod Brewer Hamilton Beach D5006 60 Cup Commercial Coffee-Stainless Steel Kalorik CCG-2 10 Cup Automatic Drip Coffee Maker With Grinder - Black Kalorik CM25693L Sunny Morning Coffee Maker- Lime Kalorik CM25693T Sunny Morning Coffee Maker- Tangerine Kitchen Aid KCM5C14WH 14 Cup Replacement Carafe- Onyx Black Krups FMF5 Automatic Drip Coffee Maker- Black/Stainless Steel Krups FND111 Allegro 4 Cup Espresso Maker - Black Krups KM7000 Grind-and-Brew Coffee Maker- Black Maximatic EHC-2022 4-Cup Coffeemaker MELITTA SMART MILL & BRE Mr. Coffee BVMC-FM1 20 Oz Frappe Maker Mr. Coffee DW12-NP 12 Cup Switch Coffeemaker - White Mr. Coffee TF4 4 Cup Switch Coffeemaker - White Mr. Coffee TF5 4 Cup Switch Coffeemaker - Black Mr. Coffee TM75 3 Quart Iced Tea Maker NE TM 1.8L TEA KETTLE/BLACK Philips HD7820-65 PHILIPS SENSEO DELUXE BLK Primula TBE-2012 12 Pack Flowering Black Tea/ Earl Grey Tea Primula TEA-4405 Your Perfect Blend Mint Tea Proctor Silex K4070 Cordless Electric Kettle Proctor-Silex 48524 12 Cup Automatic Drip Coffee Maker-Black Page 12 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $252.00 $1,984.50 $202.50 $7,938.00 $1,071.00 $4,536.00 $28.00 $312.48 $506.55 $1,269.45 $97.65 $70.00 $2,083.20 $20,181.00 $12,889.80 $3,255.00 $9,765.00 $11,718.00 $439.50 $252.00 $9.21 $29.30 $37.90 $61.60 $302.49 $97.00 $7,248.50 $10,892.70 $14,830.20 $153.62 $401.10 $187.25 $0.00 $88.32 $138.06 $58.50 $35.10 $526.50 $7.95 $300.00 $186.90 $55.36 $7.50 $45.00 $4,769.22 $2.50 $67.20 $7.95 $32.00 $14.00 $26.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Proctor-Silex 48574 12 Cup Programmable Coffee Maker-Black 1 Proctor-Silex E160B Fresh Grind Coffee Grinder 1 Proctor-Silex K2070H 1 Quart Automatic Electric Kettle-White 1 Proctor-Silex K4077 1.7 Liter Cordless Kettle-Black 2 Professional Series PS77691 1.7L Electric Jug Kettle - Stainless Steel 1 Professional Series PS77931 30 Cup Coffee Urn- Stainless Steel 1 Rival 4071-WN 32-Ounce Hot Pot Express 2 SA KU XP4030 15 Bar Pump Espresso Maker 4 SA MC 12 cup coffeemaker black 2 Senseo SL7810-65BLACK Coffee Machine - Black 2 Sterling Home 9035SH 3 Qt. Red Metallic Tea Kettle 4 Sterling Home 9036SH 3 QT Tea Kettle-Metallic Black 11 West Bend 53783 1 3/4 Qt Cordless Water Kettle - Black 1 West Bend 58002 42-Cup Aluminum Coffee Urn Electric Grills & Griddles 27 Cuisinart GR-3 Griddler Jr. 85 DeLonghi BG24 Perfecto Indoor Grill 51 DeLonghi CGH800 Retro Panini Grill 2 George Foreman GLP8VB 80" Temp to Taste Grill 2 George Foreman GR50V 50" Variable Temperature Grill 4 Hamilton Beach 25331 Steak Lover's Indoor Grill 109 Hamilton Beach 25332 Easy-Clean Indoor Grill 45 Hamilton Beach 38515 Electric Griddle 12 Hamilton Beach 38540 Electric Skillet 11 Oster CKSTGRFM40 Folding Griddle with Removable Plates 2 Rival GRF405 Fold 'N Store Griddle 1 Toastess TSG-2 Toastess Panini Maker 1 Viante CUC-01G Indoor Grill-Griddle 9 West Bend 76225 Family Size Griddle 2 Yh Lh Elite Cuisine Skillet Mi Electric Knives 89 Oster 2803 Inspire Electric Knife and Case Food Processors 2 Black & Decker FP2620S PowerPro 2-in-1 Food Processor & Blender 1 Continental Electrics CE22361 1.5-Cup Mini Chopper 33 Cuisinart CH-4 Elite Collection 4-Cup Chopper/Grinder 13 Cuisinart CH-4BK Elite Collection 4-Cup Chopper/Grinder - Black 48 Cuisinart DLC1SS Mini-Prep Processor Stainless Steel 22 Cuisinart DLC-2009CHB Prep 9 9-Cup Food Processor 31 Cuisinart DLC-2011CHB Prep 11 Plus 11-Cup Food Processor 10 Cuisinart DLC-2011N Prep 11 Plus 11-Cup Food Processor 5 Cuisinart DLC-4CHB Mini-Prep Plus 4-Cup Food Processor 17 Cuisinart FP-12 Elite Collection 12-Cup Food Processor - White 13 Cuisinart FP-12BK Elite Collection 12-Cup Food Processor - Black 18 Cuisinart FP-14 Elite Collection 14-Cup Food Processor 9 Cuisinart FP-14BK Elite Collection 14-Cup Food Processor - Black 11 Cuisinart FP12-DC Elite Collection 12-Cup Food Processor 12 Hamilton Beach 70610 ChefPrep 500-Watt Food Processor - White 11 Hamilton Beach 70670 ChefPrep 525 Watt Food Processor - Black 10 Kitchen Aid KFC3100CR 3 Cup Food Chopper-Chrome 27 Kitchen Aid KFC3100ER 3 Cup Food Chopper-Empire Red Page 13 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $18.00 $7.35 $10.20 $14.00 $43.80 $15.90 $8.73 $175.50 $55.36 $97.36 $13.80 $27.60 $196.02 $26.89 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $1,190.70 $3,320.10 $1,992.06 $54.92 $36.76 $149.58 $2,883.73 $920.25 $445.24 $406.34 $78.86 $35.70 $81.50 $196.00 $17.00 Carlstadt, NJ $1,295.84 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $91.94 $5.95 $1,039.50 $409.50 $1,036.80 $2,277.00 $4,185.00 $1,215.00 $157.50 $2,448.00 $1,872.00 $3,159.00 $1,579.50 $1,732.50 $318.60 $381.70 $329.80 $754.38 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 10 Kitchen Aid KFC3100OB 3 Cup Food Chopper-Onyx Black 3 Kitchen Aid KFP750OB 12-Cup Wide Mouth Food Processor-Onyx Black 1 Kitchen Aid KFP750PK 12-Cup Wide Mouth Food Processor-Pink 3 Kitchen Aid KFP750WH 12-Cup Wide Mouth Food Processor-White 8 Kitchen Aid KFPM770NK 12 Cup Wide Mouth Food Processor- Brushed 4 Kitchen Aid KFPW760OB 12 Cup Wide Mouth Food Processor-Black 1 KitchenAid KFPW760WH 12-Cup Ultra Wide Mouth Food Processor with 3 2 Proctor-Silex 72500R 1.5-Cup Mini Food Chopper 1 Shark QB900 Ninja Master Prep Chopper 13 West Bend SHFP100 Soho Food Processor Garment Care 3 Black & Decker D1700BD Digital Full Size Iron 2 Black & Decker F975 QuickPress Iron 1 Black and Decker F1075 Press n Dress Steam Iron 1 Brother CS60001 60-Stitch Computerized Free-Arm Sewing Machine 46 Brother LS 21251 Easy-To-Use Lightweight Basic Sewing and Mending 2 Brother PC420PRW Limited Edition Project Runway Sewing Machine 20 Brother SE-400 Portable Computerized Sewing & Embroidery Machine 1 BROTHER SEWING MACHINE 1 15 Conair DPP143 EZ Press Steam Iron 19 Conair GS10RHR Deluxe Fabric Steamer 3 Continental Electrics CE23111 Steam Iron - White 2 Continental Electrics CE23181 Steam Iron with Retractable Cord 36 Delonghi FXG175AT Steam Iron 9 DeLonghi PRO300 Professional Ironing System 2 Euro Pro GI490 Professional Series Intelligent Iron 107 Haan GS20 1200 Watt Personal Garment Steamer and Sanitizer 33 Haan GS60 Convertible Steamer and Sanitizer 36 Hamilton Beach 14010 Steam Elite Stainless Steel Iron 4 Hamilton Beach 14200 Retro-Style Iron 1 Hamilton Beach 14432 Smart Grip Iron 1 Panasonic NIG10NR Electric Steam Iron-White 3 Proctor-Silex 17171 Steam Iron with Stainless Steel Soleplate 1 Proctor-Silex 17291 Non-Stick Iron 2 Professional Series PS74161 Steam Iron with Retractable Cord 3 Rowenta Auto Steam Iron 12 Rowenta Commericial Steamer 19 Rowenta Compact Steamer 10 Rowenta DZ1700 Effective Iron-White 22 Rowenta DZ1900 Auto Steam Iron 18 Rowenta Soleplate Cleaner Kit 18 Rowenta Ultrasteam Brush 1 SA SB 4211SNB SUNBEAM SHOT OF 2 Steam Fast SF435W Compact Fabric Steamer 12 STEAMFAST SF465 FABRIC STEAMER 31 Sunbeam 004233-000-000 Steam Master Iron 70 Sunbeam GCSBRS-104-000 Convertible Steam Iron 1 T-fal FV4259003 Ultraglide Diffusion Steam Iron-Blue Ice Cream Makers 3 DeLonghi GM6000 1.5 Pint Gelato Maker 3 White Mountain F69206-X 6qt Electric Ice Cream Maker Page 14 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $279.40 $384.12 $128.04 $384.12 $1,505.44 $558.72 $139.68 $14.70 $24.00 $111.15 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ 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 $28.00 $17.99 $140.00 $2,760.00 $740.00 $6,000.00 $85.50 $209.85 $1,063.81 $17.85 $17.90 $1,874.88 $940.33 $67.00 $7,257.81 $2,985.18 $459.00 $64.40 $13.75 $17.67 $30.00 $6.75 $26.50 $132.30 $831.60 $658.35 $306.00 $877.80 $97.20 $340.20 $0.00 $28.13 $357.21 $659.37 $2,428.30 $25.76 Carlstadt, NJ Carlstadt, NJ $585.90 $407.88 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Meat Grinders 1 Back to Basics 4500BTB Electric Meat Grinder 1 Waring Pro MG100 Professional Meat Grinder Mixers 1 Continental Electrics CE22811 7-Speed Hand Mixer - White 2 Continental Electrics CP42149 14 Speed Blender/ Black 4 Cuisinart CSB-33 Quick Prep Hand Blender 1 Cuisinart HM-50BK Power Advantage 5-Speed Hand Mixer Black 10 Cuisinart HSM-70 Power Advantage Hand/Stand Mixer 11 Cuisinart SM-55 5.5 Quart Stand Mixer - White 8 Cuisinart SM-70 7-Quart Stand Mixer - White 17 Cuisinart SM-FP Food Processor Attachment for Stand Mixer 16 Cuisinart SM-PM Pasta Maker Attachment for Stand Mixer 15 Hamilton Beach 54227 Wave Power Plus 3-Speed Blender 5 Hamilton Beach 59765 2-Speed Hand Blender 2 Hamilton Beach 63220 Eclectrics Sterling All-Metal Stand Mixer 9 Hamilton Beach 63221 Eclectrics All-Metal Stand Mixer-Sugar White 8 Hamilton Beach 730C DrinkMaster Chrome Classic Drink Mixer 75 Kitchen Aid FGA Food Grinder Attachment for Stand Mixers 8 Kitchen Aid FVSFGA Fruit/Vegetable Strainer and Food Grinder for Stand 18 Kitchen Aid JE Citrus Juicer Stand Mixer Attachment 2 Kitchen Aid K45SBWH Stainless Steel Mixing Bowl w/Handle 9 Kitchen Aid K5ASBP Bowl for 5-Quart Professional Stand Mixer 10 Kitchen Aid KB3SS 3-Quart Stainless Steel Bowl for Pivot Head Stand Mix 3 Kitchen Aid KL26M8XOB Pro Line Series Bowl Lift Stand Mixer-Onyx Black 4 Kitchen Aid KMCC1WH Stand Mixer Cover/ White 52 Kitchen Aid KN256PS 1 Piece Pouring Shield With Wide Chute 3 Kitchen Aid KN2B6PEH 6 Quart Stainless Steel Mixing Bowl 7 Kitchen Aid KP26M1XCE Professional 600 Series 6-Quart Stand Mixer2 Kitchen Aid KP26M1XCM Professional 600 Series 6-Quart Stand Mixer4 Kitchen Aid KP26M1XDP Professional 600 Series 6-Quart Stand Mixer-Dark 2 Kitchen Aid KP26M1XOB Professional 600 Series 6 Quart Stand Mixer/ Black 8 Kitchen Aid KP26M1XPM Professional 600 Series 6-Quart Stand Mixer-Pearl 1 Kitchen Aid KP26M1XRC Professional 600 Series 6-Quart Stand Mixer-Red 70 Kitchen Aid KPEX Pasta Excellence Kit Stand Mixer Attachment 7 Kitchen Aid KSM150PSBW Artisan Series 5 Qt Stand Mixer-Blue Willow 2 Kitchen Aid KSM150PSCV Artisan Series 5-Quart Stand Mixer-Caviar 8 Kitchen Aid KSM150PSGA Artisan 5-Quart Stand Mixer/ Green Apple 41 Kitchen Aid KSM150PSGR Artisan 5-Quart Stand Mixer - Grey 5 Kitchen Aid KSM150PSIC Artisan 5-Quart Stand Mixer-Ice 5 Kitchen Aid KSM150PSMY Artisan Series 5-Quart Stand Mixer-Majestic 4 Kitchen Aid KSM150PSPT Artisan 5-Quart Stand Mixer-Pistachio 7 Kitchen Aid KSM150PSTG Artisan Series 5-Quart Stand Mixer-Tangerine 2 Kitchen Aid KSM150PSWH Artisan 5-Quart Stand Mixer-White 8 Kitchen Aid KSM152PSNK Custom Metallic Series Stand Mixer- Brushed 5 Kitchen Aid KV25GOXBU 5 Plus Series Quart Bowl Lift Stand Mixer - Cobalt 7 Kitchen Aid KV25GOXGC Professional 5 Plus Series 5 Quart Bowl Lift Stand 7 Kitchen Aid KV25GOXOB Professional 5 Plus Series 5 Quart Bowl Lift Stand 7 Kitchen KSM95PWH Aid Cook for the Cure Ultra Power Stand Mixer 1 KitchenAid KN12AP Mixer Attachment Pack with Citrus Juicer 1 KitchenAid KP26M1XLC Professional 600 Series 6-Quart Stand Mixer - Page 15 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ $44.82 $63.00 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 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $5.95 $29.50 $79.20 $25.20 $504.00 $2,227.50 $2,160.00 $550.80 $691.20 $398.25 $90.60 $270.40 $1,116.00 $212.40 $2,328.00 $461.76 $275.04 $50.44 $253.17 $184.30 $858.45 $58.20 $529.88 $96.03 $1,955.52 $558.72 $1,117.44 $558.72 $2,234.88 $279.36 $14,259.00 $1,493.80 $426.80 $1,707.20 $8,749.40 $1,067.00 $1,067.00 $853.60 $1,493.80 $426.80 $2,522.00 $1,222.20 $1,711.08 $1,711.08 $1,459.85 $60.14 $279.36 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 17 KitchenAid KP26M1XNP Professional 600 Series 6-Quart Stand Mixer-Nickel 34 KitchenAid KSM150PSPK Artisan Series 5-Quart Stand Mixer - Pink 8 KitchenAid SNP Spaghetti/Noodle Plate Attachments for Stand Mixers 279 Margaritaville DM0500 Bahamas 36 Ounce Frozen Concoction Maker 74 Margaritaville DM1000 Key West Frozen Concoction Maker 32 Margaritaville DM3000 Tahiti Frozen Concoction Maker 9 Margaritaville NBMGCD1000-000 Liquor Chiller 137 Sunbeam 2379 Mixmaster 350-Watt Stand Mixer 144 Sunbeam 2551 Heritage Series 6 - Speed Hand Mixer Openers 1 Black & Decker CO450 Can Opener-White 4 Cuisinart CCO-50 Deluxe Can Opener Black 23 Cuisinart SCO-60 Deluxe Stainless Steel Can Opener 41 Hamilton Beach 76606 SmoothTouch Can Opener - Chrome & Black 1 Proctor-Silex 75224R Power Can Opener-White 5 West Bend 77203 Electric Can Opener - Metallic Popcorn Makers 29 Cuisinart CPM-900 EasyPop Popcorn Maker 13 Cuisinart CPM-900BK EasyPop Popcorn Maker 2 Helman RKP630 Retro Corn Popper 58 West Bend 82416 Air Crazy Hot Air Popcorn Popper 2 West Bend PC10651 Aluminum Stove-top Popcorn Popper Rice Cookers & Steamers 2 10 Cup Automatic Rice Cooker With Slow Cooker and Steamer 1 Elite Gourmet ERC010ST 10 Cup Rice Cooker with Steam Tray 2 Elite Gourmet ERC-O15ST 15 Cup Rice Cooker with Steam Tray 1 Panasonic SR-TEG10 5-Cup Rice Cooker Slow Cookers & Fryers 1 Crock-Pot SCRBC750-BS Trio Cook & Serve Stainless Steel Buffet Cooker 5 Cuisinart CPC-600 Electric Pressure Cooker Stainless Steel 59 Cuisinart PSC-350 305 Quart Programmable Slow Cooker 21 Cuisinart PSC-650 6.5-Quart Programmable Slow Cooker 6 DeLonghi D24527DZ Dual Zone Deep Fryer 43 DeLonghi D28313UXBK Cool Touch Roto Fryer 19 DeLonghi D677UX 2.2 Lb. Capacity Deep Fryer 1 DeLonghi D895UX Cool Touch ROTO Electric Fryer White 9 Hamilton Beach 33148 4-Piece Set Slow Cooker 40 Hamilton Beach 33163 Stay or Go Slow Cooker-White 12 Hamilton Beach 33176 7 Qt. Oval Slow Cooker 20 Hamilton Beach 33181 8-Quart Slow Cooker - White 165 Hamilton Beach 35030 12 Cup Oil Capacity Deep Fryer 1 Kalorik FT2 Deep Fat Fryer with Removable Bowl 14 Proctor-Silex 32190 18 Quart Roaster Oven 28 Rival RO180 18 Quart Roaster Oven- White 2 Toastess TSC-310 Elegance Programmable Slow Cooker - Stainless Steel 5 Waring Pro DF250B Professional Deep Fryer 1 West Bend 84716 6-Quart Oval Versatility Slow Cooker-Black Specialty Appliances 1 Aero Salsa Garden Seed Kit 4 AeroGarden 0016-02Z Arugula Seed Kit 1 AeroGarden 800507-0200 6 Pod Tuscan Herb Seed Kit Page 16 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $4,749.12 $7,255.60 $112.88 $33,421.41 $10,063.71 $9,256.00 $1,093.29 $9,544.79 $4,050.72 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $9.84 $50.40 $724.50 $728.86 $7.35 $101.80 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $1,096.20 $491.40 $162.80 $962.80 $30.40 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $93.60 $13.80 $34.00 $50.22 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $69.16 $315.00 $2,230.20 $1,323.00 $390.60 $2,799.30 $804.65 $65.10 $180.00 $847.45 $276.00 $480.00 $6,063.75 $26.48 $471.80 $854.84 $75.00 $315.00 $39.12 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $9.17 $0.00 $9.17 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 9 Back to Basics CL400BR Cocoa Grande Hot-Cocoa Maker 44 Back to Basics CM300BR Cocoa Latte Hot Drink Maker 1 Compact Sandwich Maker-2 Slice 8 Cuisinart CBM-18 Programmable Conical Burr Mill 38 Cuisinart CEC-7 Egg Cooker 12 Cuisinart CFO-3SS Electric Fondue Pot 18 Cuisinart SG-10 Spice and Nut Grinder 2 Cuisinart WMSW2 Sandwich Maker 2 Easy Whip Cream Whipper- Blue 1 Easy Whip Cream Whipper- White 2 iSi 1616 Gourmet Gift Set 2 Portable Cooking Range/Double Burners 8 Power Grow Lamp 9 Power Plant Professional 3 Viante Cuc-15sm Soup Maker 1 Viante CUC-16CG Cheese Grater 2 Viante Cuc-25PM Electric Pasta Maker 26 Waring Pro FS150 Professional Food Slicer Toasters & Toaster Ovens 2 Black & Decker CTO4400B 6 Slice Convection Toaster Oven - Black 1 Black & Decker T4569B 4-Slice Toaster, Black 5 Black & Decker TRO420 4 Slice Toaster Oven 3 Black & Decker TRO480BS 4-Slice Toaster Oven - Stainless Steel 3 Black & Decker TRO490W 4 Slice Toaster Oven - White 32 Black & Decker TROS1000 Spacemaker Oven 1 Continental Electrics CE23401 2-Slice Toaster 2 Cuisinart CPT-160BCH 2 Slice Conventional Toaster - Stainless Steel 8 Cuisinart CPT-180BCH 4 Slice Conventional Toaster - Stainless Steel 4 Cuisinart CVR-1000 Vertical Rotisserie - Stainless Steel 7 Cuisinart TOB-155 6-Slice Toaster Oven 6 Cuisinart TOB-50 .5 cu. Ft. 6 Slice Toaster Oven - Stainless Steel 7 DeLonghi CTH2003 2 Slice Conventional Toaster - Stainless Steel 41 DeLonghi CTH4003 4 Slice Conventional Toaster - Stainless Steel 1 DeLonghi DO1279 6 Slice Toaster Oven - Black 28 DeLonghi EO1200B 6 Slice Toaster Oven - Black 2 Hamilton Beach 31197R Convection/Rotisserie Oven 23 Hamilton Beach 31409 6 Slice Toaster Oven 7 Kitchen Aid KPTT780OB Pro Line Series 2 Slice Toaster-Onyx Black 62 KitchenAid 10 inch CounterTop Oven Contour Silver 4 KitchenAid KPTT890OB Pro Line 4-Slice Toaster-Onyx Black 1 Maximatic ET-5W 2-Slice Toaster - White 1 Proctor-Silex 22605 2 Slice Conventional Toaster - White 1 Proctor-Silex 31116 4 Slice Toaster Oven - White 1 T-Fal TT461002A Avante Deluxe 4-Slice Toaster - Black Wine Storage 1 Cooper Cooler Rapid Beverage System - Brushed Chrome 47 Oster 4207 Inspire Electric Wine Bottle Opener-Chrome & Black 362 Oster 4208 Inspire Electric Wine Opener With Wine Chiller-Stainless & Black 112 Skybar NBSKWA1000 Wine Drops - 2 Pack 9 Skybar WA1000 Wine Stand - Black 4 Waring WO50 Professional Cordless Wine Opener-Black & Stainless Page 17 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $289.26 $975.92 $10.25 $504.00 $718.20 $453.60 $453.60 $25.20 $55.00 $27.50 $150.00 $40.00 $200.00 $225.00 $159.00 $26.00 $113.00 $1,638.00 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 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $100.00 $21.44 $93.05 $68.49 $53.55 $2,016.00 $5.95 $69.30 $352.80 $504.00 $617.40 $378.00 $177.08 $1,868.37 $84.63 $1,093.68 $134.70 $627.60 $672.21 $3,247.56 $504.40 $6.57 $7.04 $17.35 $36.98 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $42.00 $568.70 $7,621.38 $2,492.00 $1,201.50 $100.80 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Travel Accessories Power Converters 1 Franzus Pack-Mate Space Saving Packing System TS970PM 1 Discontinued Vacuum 47 Hamilton Beach 40872 1.7-liter Cordless Jug Kettle 776 Hamilton Beach 48135 Aroma Express 5 Cup Coffeemaker - Red 713 Hamilton Beach 51101R Single-Serve Blender with Travel Lid - Red 15 Margaritaville Demo Kit for DM1000 15 Margaritaville Retail Display for DM1000 141 Mr. Coffee 2.3 oz. Blade Coffee Grinder in White 1 PAN. 12 AMP UPRITE CORD Major Appliances Microwaves 1 Haier MWM0702TW 0.7 Cu. Ft. Microwave Oven - White 2 Haier MWM11100TB 1.1 Cu. Ft. 1000-Watt Microwave Oven - Black Laundry Stackable 1 Haier HNSB02 Portable Washing Machine Personal Care 24 Thermos 16oz. S.S. BOTTL Bathroom Bathroom Scales 1 Connoisseur Line Meat Roasting Thermometer 4 PC TY Digital Kitchen Scale 2 PC TY TAYLOR ANALOG SCALE 1 Sunbeam BFM681DQ63 Weight Tracking Body Fat Scale 1 Sunbeam SAB910DQ-01 Scale Speedo Dial White 1 Taylor Digital 73014102S Electronic Lithium Scale 1 Taylor Products 98534012 Superbrite Bath Scale 2 Window/Wall Stick On Thermometer Shower Massagers 18 Conair PO6100MB Pollenex 6 Settings: Microban Massaging Wall-Mount 4 Conair PO6200MB Pollenex 6 Settings: Microban Massaging Hand-Held 1 Waterpik JM351 Shower Massager 1 Waterpik SM453CG Shower Massage Foot Care Pedicure Kits 22 Panasonic ES2502P Battery Operated Pedicure Care Heel Buffer Hair Care Curling Irons 1 Vidal Sassoon VS121CN5 3/4 Curling Iron Hair Cut Kits 165 Remington HC5550 10 Piece Haircut & Beard Trimmer Kit Hair Dryers 1 Conair 185R 1875 Watt Hair Dryer 1 Helen Of Troy 1 Revlon RV408 1875 Watt Full-Size Turbo Dryer 1 Revlon RV499 1875W Chrome Travel Hair Dryer 1 Revlon RVDR5033N1 1875W Style Compact Dryer Hair Straighteners 1 Bed Head BH201N1 Tourmaline Nano Ceramic Straightener-1.25" Page 18 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $4.41 $88.09 $961.15 $10,320.80 $7,664.75 $0.15 $0.15 $1,363.47 $115.72 Carlstadt, NJ Carlstadt, NJ $38.00 $112.00 Carlstadt, NJ $153.00 Carlstadt, NJ $312.29 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $7.72 $42.24 $20.00 $33.94 $11.64 $18.00 $13.81 $1.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $215.82 $59.96 $6.55 $12.43 Carlstadt, NJ $481.14 Carlstadt, NJ $4.25 Carlstadt, NJ $4,290.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $8.64 $9.97 $9.50 $11.00 $8.88 Carlstadt, NJ $26.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Conair CS3B Power of Pink Ceramic Straightener-1" 2 Remington S2880 Emi Straightini Anti Static Mini Hair Straightener 2 Remington S-4444 Shine Therapy Conditioning Straightener Rollers & Setters 1 Remington H1015DT Emi Curl Envy Quick Curl Setter Health & Wellness Blood Pressure 1 OMRON HEM650 Wrist Blood Pressure Monitor with A.P.S Defibrilators 4 Philips HeartStart Home Automated External Defibrillator Adult Training Pads 4 Philips HeartStart Home External Defibrillator Battery M507A Light Therapy 1 Black & Decker CC501 Compact 5 Sheet Cross Cut Paper Shredder - Red Sound Therapy 1 Conair SU12R Sound Therapy with Night Light UV Sanitizers 3 GermGuardian LW18 UV-C Sanitizer Wand Oral Care Electric Toothbrushes 47 BRAUN DB2010-POOH Oral-B Stages My Friends Tigger and Pooh Power 1 BRAUN ORAL B KIDS BATTER 23 Oral-B Pro-Health Battery Toothbrush Dual Clean 18 Oral-B S15.523.2 Electrical Toothbrush 1 Sonicare HX6932-10 Flexcare Sonic Toothbrush Oral Irrigators 3 Waterpik WP100W Waterpik Ultra 5 Waterpik WP450 WaterPik Cordless 1 Waterpik WP60W Personal Dental 1 Waterpik WP65 Breath Freshly 2 WaterpikWP360 Oral Irrigator Replacement Brush Heads 1 Oral B EB17-3 Power Toothbrush Replacement Brush Heads Shavers & Trimmers Epilators 3 Braun SE7281WD Xpressive Body System-Rechargeable Wet Dry Epilator 5 Emjoi AP17LT Total Concept 2 in 1 Epilator & Tweezer - Red 19 Emjoi AP98R Optimax Epilator Pink & White 3 Emjoi AP9LC Epi Slim Epilator - White 2 Remington EP4000 Smooth and Silky Epilator Haircut Kits 1 Andis 18065 10 pc Home Haircutting Kit 1 Conair HC90GB Simple Cut 10-Piece Basic Haircut Kit 1 Remington HC8017D 22 Piece Haircut Kit 3 WAHL 9307-300 T-Pro Trimmer 24 WAHL 9633-502 10pc Performer Clipper Kit Men's Groomers 2 Norelco BG2020 Bodygroom Shaver 1 Norelco BG2020-31 Bodygroom System 1 Norelco G480 All-in-One Premium Grooming Kit Page 19 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $14.41 $24.68 $31.16 Carlstadt, NJ $13.40 Carlstadt, NJ $52.20 Carlstadt, NJ Carlstadt, NJ $210.00 $367.20 Carlstadt, NJ $36.10 Carlstadt, NJ $10.00 Carlstadt, NJ $142.50 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $225.13 $4.79 $209.07 $882.00 $108.29 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $111.15 $154.35 $28.50 $28.50 $43.20 Carlstadt, NJ $15.58 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $251.97 $99.85 $759.43 $29.91 $46.48 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $8.49 $6.11 $9.75 $39.78 $167.76 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $50.96 $25.48 $19.11 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Men's Shavers 1 AP OO BRAUN SERIES 5-570 9 Norelco 6940LC Reflex Action Mens Corded Shaving System 3 Norelco 7310XL Mens Electric Razor 3 Norelco 8270XLCC Speed XL Mens Shaving System 9 Panasonic ES4026CMB Pro-Curve Double Blade Men's Shaver/Trimmer Gift 11 Panasonic ES8243A Arc IV Nano Men's Wet/Dry Rechargeable Shaver - Blue 12 Panasonic ES8249S Arc IV Shaver with Quadruple Arc Foil, Nanotech 2 Remington F-710 Titanium Series Shaver 6 Remington R3130 Flex 360 Degrees Shaver 1 Remington R-4100 360 Pivot & Flex Rechargeable Rotary Shaver - Charcoal Men's Trimmers 2 Andis 23380 Headliner PLS 12 pc Shaver/Trimmer/ Silver 1 Panasonic ER112BC Nose and Ear Trimmer 1 Remington DT1000 Moustache and Beard Razor Shaped Detail Trimmer 1 Remington MB150JFM Just for Men Mustache and Beard Trimmer 1 Remington MB200 Complete Mustache and Beard Trimmer 169 Remington NE3150CDN Nose Ear and Eyebrow Trimmer 28 Wahl 5640-100 Micro Finish AAA Pen Trimmer 1 WAHL 9918-617 Groomsman Beard and Mustache Trimmer Shaver Accessories 3 Olay Professional ProX Intensive Wrinkle Protocol Women's Shavers 1 Remington WDF-1600DT Ladies Cordless Shaver Spa & Beauty Eyelash Curlers 19 Panasonic EH2351AC Eyelash Curler Hair Jeweler Kits 3 Conair HJ3BC Quick Gems Hair Jeweler Makeup Mirrors 1 Conair BE4NW Classique Double-Sided Lighted Make-up Mirror w/5x Wellness & Healing Massage & Spa 3 Homedics PM50 Mini Massager 3 Homedics SOUND MACHINE 6 25 Homedics SOUND SPA 6 SOU 1 AXIS SHAVER CORD/CORDLES 1 Homedics SOUND SPA CLOCK 2 PC RJ Titanium Series Mens Shaver 227 Remington R8150CS Rotary Shaver with Cleaning Base 1 Royal Paper Shredder 7 S 3 Royal Paper Shredder 8SH Toys Games & Gifts Novelty Items 1 Excalibur 611R RED USB FLOWER FAN 1 Zippo 121290 Candle Lighter - Pearl TV & Audio Antennas 4 RCA ANT121 Fine Tuning Indoor Antenne - Black 11 RCA ANT301 Amplified Indoor Antenna - Grey 3 RCA RCU404 4 Device Palm Size Universal Remote - Black Page 20 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $156.61 $229.95 $102.48 $297.57 $229.68 $1,052.70 $1,367.04 $38.00 $167.94 $28.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $42.46 $5.92 $13.81 $25.11 $12.50 $633.75 $157.08 $15.19 Carlstadt, NJ $127.05 Carlstadt, NJ $14.25 Carlstadt, NJ $121.22 Carlstadt, NJ $37.47 Carlstadt, NJ $12.60 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $10.68 $106.89 $356.25 $65.08 $21.38 $36.90 $15,436.00 $39.53 $86.97 Carlstadt, NJ Carlstadt, NJ $4.30 $5.58 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $18.44 $137.17 $9.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Remote Controls 8 SENTRY JUMBO REMOTE UNIV 5 UR OA UNIVERSAL REMOTE CONTROL EASY 3 5 RCA 3 FUNCTION REMOTE 15 RCA DLX 4 FUNTION REMOTE Audio CD Players & Recorders 1 PIONEER PD-M426 6 DISC MAGAZINE CD PLAYE Turntables & Cassette Decks 51 PE IT WOODEN MUSIC CENTER Flat Panel TV Stands & Wall Mounts 1 Elexa EL30-FW LCD Level Wall Mount - Metal 1 PAN/TILT SINGLE ARM LCD Small Appliances 3 12 cup coffee maker 6 12 speed blender w-glass jar 1 4 slice toaster 7 6 slice 12 pizza oven 1 AM/FM CD player 1 AP HE Helman Cotton Candy Maker 1 AP HE Helman Drink Mixer 1 AP HE Helman Kettle Corn Popper 3 AP TM 4 tier Folding indoor dryer 17 B & D STEAM DRY /AUTO OFF IRON 1 B&D DIGITAL IRON 1 BROIL KING DBL BURNER CH 3 BROIL KING DOUBLE BURNER 1 BROIL KING SINGLE BURNER 2 BROIL KING SNG BURNER CH 1 Bugatti Diva 15-Bar Pump Espresso Machine Chrome 1 Elite CUIS. HAND BLENDER 3 George Foreman GR35 Family Size Grill White 1 George Foreman GRP93G Grill with Removable Plates 2 HAIER 0.7 MICROWAVE 1 Krups 654-75 WaffleChef 4-Slice Belgian Waffle Maker 1 Mini Cupcake Maker 4 Norelco Reflex Corded 2 OXO OXO GG PICK ME UP TEA KETTLE BRUSHED SS 1 P.SILEX CONTACT GRILL BL 1 PAN.ADJ.STM/DRY/SPRAY NO 9 PROCTOR SILEX 1 SA KU 6 Slice Convection Toaster Oven 3 SA KU Combo Coffee & Espresso Maker 1 Sonicare Basic Unit 3 T/O/B 4 slice 2 True digital phone Home Electronics 1 AERO TWIN ALL NIGHTER 2 Black & Decker CC1000 10 Sheet Cross Cut Paper Shredder 1 Chaney APPLE ORCHARD CLK Page 21 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $32.00 $11.25 $9.50 $45.90 Carlstadt, NJ $0.00 Carlstadt, NJ $7,140.00 Carlstadt, NJ Carlstadt, NJ $21.60 $28.80 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 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $19.50 $90.00 $11.33 $133.70 $32.99 $42.77 $24.31 $55.41 $33.03 $195.33 $27.41 $37.00 $101.55 $24.02 $52.00 $663.00 $6.35 $33.69 $11.70 $93.98 $29.95 $11.81 $98.28 $37.74 $9.50 $17.81 $148.50 $93.60 $175.50 $50.05 $106.35 $21.00 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $45.61 $115.50 $5.95 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Chaney COPPER KITCHEN 2 Chaney LED ALARM CLOCK W 1 Chaney TABLE CLOCK 2 Dimplex CS1205 Compact Electric Stove 1 Dimplex CS3311 Compact Electric Stove 1 Dimplex CS4406 Compact Electric Stove 2 GERM GUARDIAN UV-C AIR S 1 GermGuardian AC6000 Complete Air Purification System 3 Homedics B&D SHREDDER 5 3 INTERMATIC SINGLE EVENT 3 INTERMATIC TIMER 2HP-240 19 Intermatic TN311C Heavy Duty Grounded Timer 20 NE TM 4 TIER FOLD DRYER 1 OPTIMUS 13 TOWER FAN 3 1 RCA AM/FM Clock Radio 1. 1 RCA TAPE RECORDER 4 TAYLOR KITCHEN SCALE 11l 10 ULTRA SONIC DIGITAL HUMI 1 ULTRA SONIC MANUAL HUMID Audio Equipment Accessories 1 AX XH SCOSCHE IPOD SKINS 5 SENTRY MINI BOOM BOX AM/ As Seen On TV 8 AB Circle 24689-Z AB CIRCLE PRO MACHINE 3 Ab Circle Pro Calorie Computer 1 AB Circle Pro Machine with Digital Clock Timer 50 PC DG 24689-ZRB Refurb AB Circle Machine Computers Accessories Home & Office 45 INTERACT PRINTER CABLE Travel Accessories 8 CAR JACK 5 DC PORTABLE E 7 PORTABLE ELECTRICS BANK 10 Take Charge Emergency Portable AA Battery Pack - SPD12-19 1 UNIVERSAL USB CHARGER UN 11 WALL JACK 75 75W AC NOTE 2 WORLD PACK 120watt UNIVE Printers & Scanners Ink Toner & Paper 1 Canon X25 Black Toner Cartridge Electronics Calculators 8 CL CN CANON PRINTING CALE DESK 1 ROYAL CBC 2000 Checkbook Calculator 2 Royal Paper Shredder 5 S Digital Camcorders & Cameras Accessories 6 Case Logic LC Camcorder Bag Page 22 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $5.95 $9.90 $4.00 $159.90 $117.47 $117.47 $160.00 $11.97 $75.00 $6.60 $27.75 $47.70 $220.20 $8.97 $15.68 $18.95 $16.24 $1,196.80 $69.00 Carlstadt, NJ Carlstadt, NJ $5.90 $17.50 Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ Carlstadt, NJ $754.40 $0.03 $123.00 $4,715.00 Edison, NJ $78.75 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $0.00 $0.00 $256.10 $0.00 $0.00 $226.20 Edison, NJ $57.60 Edison, NJ Edison, NJ Edison, NJ $0.00 $10.58 $23.57 Edison, NJ $105.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Digital Point & Shoot Cameras 42 MINOLTA FREEDOM FUN CAMERA Flash Camcorders 30 O.S. ACTION CAMERA Personal Electronics Accessories 7 AX XH SCOSCHE UNIVERSAL 7 SA AN Augen Solar Battery Chrg Batteries 1,007 Duracell AA10 Coppertop AA 10Pk 951 Duracell AA20 Coppertop AA 20Pk Doublewide 79 Duracell AAA SIZE 2 PK. 1,077 Duracell AAA10 Coppertop AAA 10Pk 980 Duracell AAA20 Coppertop AAA 20Pk Doublewide 80 Duracell MN2400B4 4-Pack AAA Alkaline Batteries Clock Radios 2 Coby CRA108 Digital AM/FM Jumbo Alarm Clock Radio 26 Coby CRA54 Digital AM/FM Alarm Clock Radio 12 Coby CRA58BLK Digital AM/FM Alarm Clock and Radio 2 PE RA AM/FM Clock Radio 15 Sentry CR105 Mood Light Alarm Clock Radio with Audio Input Jack For iPod/iPhone 2 Homedics HMDXS10 Speaker Dock For iPod 1 Scosche INLCBK iPOD Nano Leather Case-Black 10 Scosche IVMC iPOD Video Aluminum Metal Classic Skin-Silver 58 Scosche IVMCBK iPod Video Aluminum Metal Case-Black 6 Scosche IVSLT3 iPOD Video Light Skins 3 Pack-Pink, Blue, and White 5 Scosche NVP2 iPod nano kit Headphones 1 Coby CVM809 2-IN-1 Digital Stereo Earphones with Hands-free Kit 48 Philips SHE2648-27 Pink In-Ear Headphones in Half Pack 24 Sentry H0216 In-Ear Buds with Splitter - 2 Pack 29 Sentry H0542 Micro-Buds Digital Stereo Earphones with Pouch - Blue 11 Sentry H0894 Headphone 3 Pack with Splitter Plug Portable Audio 1 Coby MP610-4G MP3 & Video Player with FM Radio 1 Sentry SP950 Wireless Indoor / Outdoor Speaker and Transmitter 59 SENTRY SPEAKERS AMPLIFIE 1 SONY MP3 WALKMAN 2GB 2 SY PE SONY MP3 WALKMAN 1GB Portable Radios 30 COBY AM/FM/SW1/SW2 RADIO 5 Coby CX71BLK Mini AM/FM Pocket Radio with Hand Strap-Black 52 Coby CX71BLU Mini AM/FM Pocket Radio with Hand Strap-Blue 1 Sentry PR799 AM / FM Pocket Radio Speakers 54 Sentry SP2P1 Speakers with Dolby 2.1 Surround Sound 70 Sentry SP400 Folding Portable Speaker System Phones Accessories 138 PHILIPS FLUSH MOUNT Page 23 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ $2,940.00 Edison, NJ $2,347.20 Edison, NJ Edison, NJ $308.84 $187.74 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $5,286.80 $7,997.99 $125.61 $5,654.25 $8,241.88 $221.60 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $18.50 $169.00 $78.00 $11.86 $120.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $68.14 $5.97 $59.70 $346.26 $47.40 $132.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $3.00 $191.52 $48.00 $0.00 $38.50 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $23.00 $42.00 $0.00 $173.89 $295.58 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $202.50 $18.75 $195.00 $2.75 Edison, NJ Edison, NJ $1,377.00 $735.00 Edison, NJ $230.46 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 36 PHILIPS NIMH 3.6V 700mah 72 PHILIPS WH LINE CRD 50FT 3 Scosche UBHPK Bluetooth Headphone Kit Home & Office 1 2.4GHZ W/CW/CID ANSWER M 3 AT&T 1739ATT DIGITAL ANSWERING MACHINE 235 AT&T 210BLK Trimline Phone Black 1 AT&T 5.8GHZ ANSW. MACH. 1 AT&T TL32100 Cordless Answering System with Caller ID and Call Waiting 1 AT&T TL32200 Big Button Cordless Phone 260 AT&T TRIMLINE PHONE WHIT 1 AT&T XTRA HAND SET FITS 1 ATT CL4939 CORDED DIGITAL ANSWERING SYSTEM WITH LARGE TILT 4,060 CORDED SPEAKER PHONE DIG 1 GE 28001EE1 5.8GHZ XTRA HANDSET 1 GE 5.8GHZ 2 GE 5.8GHZ CRD/CRDLSS A 11 GE 5.8GHZ EDGE PHONE C 1 GE 5.8GHZ PHONE CID/WH 3 GE 5.8GHZ XTRA HAND SE 15 GE DECT 6.0 CID ANSWER 1 GE DECT 6.0 HANDSET FI 1 GE DECT 6.0 PHONE CID 1 GE SLIMLINE PHONE WHT 1 GE 25942GE1 5.8GHZ Answering Machine 1 GE 27831GE1 2.4 GHz Cordless Phone 2 GE 27923GE2 Cordless Telephone 10 GE AW DECT CORDLESS PHONE 1 N.W.BELL TRIMLINE BLACK 4 RCA CORDED RETRO DESK PH 1 Southwestern Bell FM112 Bell FM112 Caller ID - White 2 TP AW At&t DECT 6.0 W-DUAL HEADSET 2 TP AW CL82309 3 Handset Cordless System 2 TP AW DECT 6.9 Cordless headset 1 TP GE 5.8 GHz 2 Line Phone & Ans Machine 1 VTECH 5.8 EXPANSION H.S. 42 VTECH HAND SET FITS I5867 1 VTech I5808 Full Color Accessory Handset for I5871 1 Vtech IS6110 Cordless Phone with Instant Messaging Capability 7 Vtech LS6215-2 Expandable 2 Handset Cordless Phone System with Caller 1 GE CORDED BIG BUTTON S 2 GE CORDED SPEAKERPHONE 1 TP VT CORDLESS PHONE 4 V-TECH 5.8GHZ CID/CW Home & Kitchen Cook's Tools & Gadgets Cutlery 557 Emeril 5 Piece Knife Set 2 Kansas City Steak Company 5 Pc. Steak and Carving Knife Set 48 NE TM 3PC.KITCHEN SET CLAM PACK 69 NE TM 5PC.SCISSOR SET Page 24 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ $161.28 $2.88 $0.00 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 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 $32.16 $40.38 $1,591.64 $41.97 $37.46 $50.36 $1,760.20 $57.56 $27.17 $0.00 $0.00 $14.66 $0.00 $165.00 $20.48 $0.00 $628.65 $35.18 $0.00 $3.25 $27.76 $16.76 $20.59 $150.00 $5.04 $32.00 $1.00 $72.92 $108.74 $123.94 $11.67 $24.15 $0.00 $40.00 $55.97 $306.32 $24.09 $31.86 $15.96 $119.28 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $6,246.46 $14.70 $85.44 $120.75 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 48 NE TM 6PC.STEAK CLAM PACK 8 NE UE 2 piece non stick cutlery set in green 12 NE UE 3 piece non stick cutlery set in orange 6 NE UE 3 Piece Non Stick Cutlery Set in Red 1,647 Sterling Home 3pc Kansas City Pairing Knife Set 71 Sterling Home 8510SH 2 Pc Santoku Knife Set 72 Sterling Home 8521SH 3PC.Paring Knife Set 9 Sterling Home 8532SH 3 Pc. Non-Stick Cutlery in Black 9 Sterling Home 8533SH 3 Pc. Non-Stick Cutlery in Blue 9 Sterling Home 8543SH 2 Pc. Non-Stick Cutlery in Yellow 1 Sterling Home 8544SH 2 Pc. Non-Stick Cutlery in Black 2,485 Sterling Home 8545SH 2 Pc. Non-Stick Cutlery in Blue 9 Sterling Home 8601SH 3 Pc. Non-Stick Kitchen Cutlery in Green 9 Sterling Home 8602SH 3 Pc. Non-Stick Kitchen Cutlery in Yellow 1 Sterling Home 8604SH 3 Pc. Non-Stick Cutlery in Blue 47 UE NE 3 Pc Kitchen Set 12 UE NE 5 Pc Scissor Set 11 UE NE 6 Pc Steak Knife Set Food Storage 26 10oz Stainless Steel Food Jar 37 12oz Stainless Steel Tea Tumbler with Infuser 13 14oz Stainless Steel Travel Mug 27 14oz Stainless Steel Travel Tumbler 10 16 Ounce Compact Bottle 24 16 Ounce Insulated Tumbler 33 16oz Stainless Steel Food Jar 2 16oz Stainless Steel Travel Tumbler 16 40oz Stainless Steel Beverage Bottle 12 8 oz Leak Proof BPA free Sippy Cup 11 8 oz. BPA Free Leak Proof Sippy Cup 40 Add-A-Cup 35oz Beverage Bottle 612 Ball Jar 125th Anniversary Collector's Commemorative Jar 136 Ball Jar 1440010720 Utensil Set 84 Ball Jar 1440010730 Waterbath Canner Set 88 Ball Jar 61000 Jar Pack 20 Leak Proof Stainelss Steel Sippy Cup 24 Leak Proof Stainless Steel Sippy Cup 59 Leak Proof Straw Cup without Handles 48 NE FW GRAVY BOAT 1 NE TM 1QT.RD.COV.CASS W/RK 1,108 NE TM 2PC.OVAL BAKEWARE SET 7,173 NE UE 4 Pc. All-Purpose Set 1 PROGRESSIVE COLLAPSIBLE 1 Progressive International CB-6 Collapsible Prep Bowl Set-Blue and White 3 Ruby Series 3 Piece Round Vacuumsaver Set 364 Sterling 1.5 qrt Oval Cov Casserole Gr 395 Sterling 1.5 qrt Oval Cov Casserole Red 438 Sterling 1.5 qrt Rect Cov Casserole Gr 475 Sterling 1.5 qrt Rect Cov Casserole Red 418 Sterling 1.5 qrt Round Cov Casserole Gr 418 Sterling 1.5 Qt Round Covered Casserole Yellow Page 25 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $105.12 $16.80 $26.28 $13.14 $11,693.70 $113.60 $45.36 $19.71 $19.71 $18.90 $2.10 $5,218.50 $27.27 $27.27 $3.03 $93.06 $23.40 $26.51 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $270.40 $393.31 $178.10 $287.01 $132.10 $239.52 $382.47 $25.28 $264.48 $45.60 $41.80 $235.60 $4,498.20 $722.16 $2,913.12 $440.88 $166.20 $199.44 $490.29 $108.00 $0.00 $3,453.52 $13,198.32 $0.00 $6.00 $8.13 $942.76 $1,023.05 $1,222.02 $1,325.25 $1,061.72 $1,061.72 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 366 300 204 430 13 385 7 103 185 324 308 336 318 1,440 582 451 443 502 429 20 265 563 38 40 2 2,685 14 20 14 119 18 223 204 194 207 273 10 216 223 204 84 60 272 14 8 7 36 48 19 15 7 Sterling 1.5 QtRectangular Covered Casserole Yellow Sterling 10 oz Round Cov Casserole Gr Sterling 10 oz Round Cov Casserole Red Sterling 10 OzRound Covered Casserole Yellow Sterling 14 inch Square Roaster Red Sterling 16 inch Oval Roaster Red Sterling 16 inch Rect Roaster Red Sterling 16" Oval Roaster Yellow Sterling 2 qrt Oval Cov Casserole Gr Sterling 2 qrt Oval Cov Casserole Red Sterling 2 qrt Rect Cov Casserole Gr Sterling 2 qrt Rect Cov Casserole Red Sterling 2 QtRectangular Covered Casserole Yellow Sterling 2017SH 2 Qt.Rectangular Glass Covered Casserole White Sterling 24 oz Oval Cov Casserole Gr Sterling 24 oz Oval Cov Casserole Red Sterling 24 oz Rect Cov Casserole Gr Sterling 24 oz Rect Cov Casserole Red Sterling 24 Oz Round Covered Casserole Yellow Sterling 24 OzOval Covered Casserole Yellow Sterling 24 OzRound Covered Casserole Blue Sterling 4 Piece Ramekin Set Blue Sterling 6 Piece Hand-Painted Serveware Set Sterling 9 inch Loaf Pan Sterling Home 3011SH 4 pc. Ramekin Set Sterling Home 8531SH 3 Pc. Non-Stick Cutlery in Yellow Sterling Home 9041SH 3 Qt Stainless Steel Tea Kettle Sterling Home ROYALE COL Sterling Large Oval Baker Blue Sterling Large Oval Baker Yellow Sterling Large Rect Baker Red Sterling Large Rectangular Baker Yellow Sterling Large Square Baker Yellow Sterling Medium Rectangular Baker Yellow Sterling Medium Square Baker Blue Sterling Medium Square Baker Yellow Sterling Small Oval Baker Blue Sterling Small Oval Baker Yellow Sterling Small Rectangular Baker Yellow Sterling Small Square Baker Blue Sterling Small Square Baker Green Sterling Small Square Baker Red Sterling Small Square Baker Yellow Thermos 16 Ounce Travel Mug Twin Pack Thermos 24 Ounce Travel Mug Thermos 2465P Nissan 18-Ounce Stainless-Steel Hydration Bottle Thermos 26oz Stainless Steel Hydration Bottle Thermos B3000PK002 LEAK PROOF FOOD JAR Thermos HP4000BL6 Hydration Bottle with Meter Thermos HP4000PK6 Hydration Bottle with Meter Thermos HP4020BL6 HYDRATION BOTTLE WITH STRAW Page 26 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $1,021.14 $291.00 $197.88 $417.10 $46.80 $1,386.00 $25.20 $370.80 $647.50 $1,134.00 $1,108.80 $1,209.60 $1,144.80 $8,438.40 $1,082.52 $838.86 $823.98 $933.72 $767.91 $37.20 $474.35 $731.90 $340.10 $110.00 $3.50 $5,880.15 $113.40 $149.00 $4.22 $251.09 $37.98 $470.53 $395.76 $314.28 $335.34 $442.26 $12.80 $276.48 $285.44 $234.60 $96.60 $69.00 $312.80 $105.14 $33.04 $69.86 $427.68 $492.48 $101.08 $79.80 $30.59 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 25 Thermos HP4020PK6 Hydration Bottle with Straw 69 Thermos Leak Proof Straw Cup without Handles 10 Thermos SK2000MB4 Compact Stainless Steel Bottle 57 Thermos SK3000MB4 Compact Stainless Steel Food Jar 75 Thermos Stainless Steel Travel Mug 11 Vacuum Insulated Food Jar with Folding Spoon 7 ZEVRO 2pc CANISTER RECT. 1 ZEVRO 3pc CANISTER ROUND 1 ZEVRO COFFEE SAVER CANIS Kitchen Gadgets 1 Bugatti 70-7221 Ricolla Colander 2 Casabella 62024 Four Gallon Rolling Bucket 3 CASABELLA MICROFIBER BAT 176 DH NE 3 STEP FLD STEP LADDER 706 DH NE FOLDING STEP STOOL 1 Ice Cream Power Scoop 27 NE TM 4PC. PASTA BOWL SET 7 NE UE 2 piece tong set in red 2 Paula Deen 51741 2 pc Silicone Spoon Spatula Set 32 Presto 08851 Dual Manual Knife Sharpener 1 RSA BUTTER CUTTER ONE CL 21 Salad Spinner 11 Signature Ceramics 4 Quart Batter Bowl 3 Signature Wood Tools 2 piece Spoonula Set 32 Sterling 2 Piece Magnetic Tong Set- Black 32 Sterling 2 Piece Magnetic Tong Set- Blue 5 Sterling 8552SH 2 Piece Tong Set in Green 1 Tower Slicer Timers 47 West Bend 40005 Electronic Timer 83 West Bend 40053 Electronic Triple Timer/Clock 35 West Bend 40055 Electronic Timer Vacuum Sealers 41 Food Saver FSFSBF021600 20 Quart-Sized Vacuum Bags 3 Food Saver FSFSSL3040-000 Vacuum Sealer 278 FoodSaver FSFRBZ0216 Vacuum Zipper Quart Bags 18 Foodsaver FSFRBZ0316 Vacuum Zipper Gallon Bags 27 FoodSaver FSFRSH0051-000 FreshSaver Handheld Vacuum Sealing System 12 FoodSaver FSFRSH0055-000 Handheld Vacuum Sealing System 10 FoodSaver FSFSBC0316-000 Freeze 'N Steam Bags - 16 Pack 21 FoodSaver FSFSBF0116-000 Pint Size Bags - 28 Pack 57 FoodSaver FSFSSL3240-000 Vertical Vacuum Sealer 48 FoodSaver T000-08001 Vacuum Sealer Kit 16 FoodSaver T000-18005 Vacuum Food Sealer with SmartSeal Technology 3 FoodSaver T020-00085-001 2.25 Qt Quick Marinator 501 FoodSaver V3460 Vacuum Sealing Kit 9 Oster FPSTDH0101 Food Dehydrator 1 2lb WHOLEBEAN COLUMBIAN 33 Cool Tool, 8" 1 MELITTA 10 CUP MANUAL C/ 2 MIKASA 12'INFERNO URN/VS Page 27 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $109.25 $327.75 $132.10 $774.63 $256.50 $149.49 $0.00 $0.00 $12.41 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 $66.26 $26.00 $7.20 $2,486.88 $7,165.90 $6.50 $126.90 $23.45 $15.00 $159.68 $0.00 $252.60 $165.00 $22.50 $107.20 $107.20 $16.75 $7.56 Edison, NJ Edison, NJ Edison, NJ $330.41 $554.44 $252.35 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 $243.13 $206.25 $1,406.68 $91.08 $360.45 $229.08 $59.30 $124.53 $4,798.83 $4,734.72 $1,751.52 $36.96 $36,573.00 $259.56 $0.00 $148.50 $6.55 $0.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 315 NE UE 3PC.TONG SET/LILAC 2,809 NE UE 3PC.TONG SET/TURQ 464 NE UE3PC.TONG SET/GREEN 452 Sterling 16 inch Oval Roaster Gr 346 Sterling 24 oz Round Cov Casserole Gr 121 Sterling Large Oval Baker Green 114 Sterling Large Rect Baker Green 269 Sterling Large Square Baker Green 42 Sterling Large Square Baker Red 258 Sterling Medium Rect Baker - Red 210 Sterling Medium Rect Baker Green 264 Sterling Medium Square Baker Green 287 Sterling Medium Square Baker Red 228 Sterling Small Oval Baker Green 126 Sterling Small Oval Baker Red 204 Sterling Small Rect Baker Green 156 Sterling Small Rect Baker Red Cookware & Bakeware Bakeware 4 5 PIECE BAKEWARE SET 2 Cake Carrier 1 Covered Chef's Pan 7 Cuisinart AMB-4 Chefs Classic 4 Piece Bakeware Set 26 Farberware 52019 Nonstick Carbon Steel Baking Sheet Triple Pack 70 Farberware 52101F Bakeware 11 x 17 Cookie Pan 39 Farberware 52102 Bakeware 9" x 13" Rectangular Cake Pan 43 Farberware 52103 Nonstick Carbon Steel 9" Round Cake Pan 12 Farberware 52104 Nonstick Carbon Steel 9" Square Cake Pan 95 Farberware 52105 Nonstick Carbon Steel 9" x 5" Loaf Pan 5 Farberware 52107 Nonstick Carbon Steel 12 cup Mini Muffin Pan 36 Farberware 52110 Nonstick Carbon Steel 10" Fluted Mold 46 Farberware 52150F Insulated Bakeware 15.5 x 10.5Baking Pan 2 Farberware 52151 Insulated Nonstick Carbon Steel 14" x 16" Cookie Seet 2 Farberware 52152 InsulatedBakeware 15.5 x 20 Jumbo Cookie Sheet 15 Farberware Bakeware 10" x 15" Cookie Pan 3 Signature Ceramics 9 inch x 13 inch Rectangular Baker 6 Signature Ceramics 9 inch x 5 inch Loaf Pan 1 Twin Pack Nonstick Bakeware Burners Buffet Servers & Warming Trays 7 Aroma AHP312 Double Burner Hot Plate 12 Aroma AID-506 Induction Cooktop 50 Continental Electric CE23319 Double Burner Range 12 Continental Electrics CE23309 1100-Watt Single Burner 430 Continental Electrics PS77331 3 Tray Buffet Server 10 Cuisinart 7BSO-34 13.5 Inch SS Oval Buffet Server 53 Elite Cuisine EDB-302F Electric Double Buffet Burner 186 Elite Cuisine ESB301F Single Electric Burner - White 1 Elite ESB-300X 700 Watt Single Coil Burner 95 Maximatic EWM-9933 3-Tray Stainless Steel Buffet Server 22 NE CK 11 Inch Stainless Round Buffet Server 42 Rival SB150 Single Solid Burner Page 28 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $1,212.75 $10,814.65 $1,786.40 $1,627.20 $619.34 $255.31 $240.54 $521.86 $81.48 $417.96 $340.20 $427.68 $464.94 $291.84 $161.28 $261.12 $199.68 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 $82.00 $27.67 $19.80 $113.40 $246.22 $350.00 $175.50 $150.50 $42.00 $332.50 $22.50 $216.00 $391.00 $15.00 $17.00 $60.00 $37.50 $39.00 $0.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $129.85 $480.00 $712.50 $71.40 $10,087.80 $333.00 $849.25 $1,748.40 $5.80 $3,736.35 $732.60 $721.56 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Stainless Steel Warming Tray 108 Waring Pro BFS50B Professional Buffet Server/Warming Tray 12 Waring Pro DB60 Professional Double Burner Cookware Sets 2 Cuisinart 66-10 10pc Cookware Set 3 Cuisinart 77-10 10 Pc Chefs Stainless Classic Cookware Set 14 Cuisinart GGS-10 GreenGourmet Multi-Ply Stainless Eco-Friendly Nonstick 1014 Earth Pan 10 Piece Cookware Set 23 Farberware 20681 13 Piece Silverstone Pot Set 26 Farberware 21077 Superior Nonstick 12 Pc Set - Black 24 Farberware 21078 Superior Nonstick 12 Piece Set - Copper 52 Farberware 21088 10 Piece Premium Nonstick Cookware Set - Red 32 Farberware 21089 10 Piece Premium Nonstick Cookware Set - Platinum 34 Farberware 21090 Premium Nonstick 10 Piece Set - Red 34 Farberware 21091 Premium Nonstick 10 Piece Set - Platinum 38 Farberware 21097 12 Piece Superior Nonstick Cookware Set - Silver 128 Farberware 50049 Classic 15 Piece Cookware Set - Stainless Steel 14 Farberware 71237 Classic 10 Piece Cookware Set with Glass Lids - Stainless 9 Hamilton Beach 92012 7pc Nonstick Elite Cookware Set 34 Hamilton Beach 92026 7pc Nonstick Elite Cookware Set 19 Hamilton Beach 94010 7pc Elite Cookware Set 22 Hamilton Beach Cookware 92112 8pc Nonstick Contempo Cookware Set 11 Hamilton Beach Cookware 92327 8pc Nonstick Signature Cookware Set Red 15 Hamilton Beach Cookware 94110 8pc Stainless Steel Cookware Set 3 Proctor-Silex 52014 10 Pc. Nonstick Cookware Set- Black Cutlery 6 2 piece Santoku Knive Set Griddles 9 10 inch Round Cast Iron Plancha Griddle Kitchen Gadgets 5 2 Piece Signature Wood Tools 3 Cuisinart 77-412 Chefs Classic Stainless Steel 4-Piece 12-Quart PastaSaucepans & Stockpots 2 12 Quart Enamel Stockpot-Red 6 Cuisinart 766-24 Chefs Classic 8-Quart Stockpot with Cover 3 Enamel on Steel 16 qt Stockpot 75 Farberware 50000F Classic Series 1 Quart Covered Saucepan 103 Farberware 50002 Classic 2 Quart Covered Saucepan - Stainless Steel 69 Farberware 50003 Classic 3 Quart Covered Saucepan - Stainless Steel 61 Farberware 50004 Classic 4 Quart Covered Stockpot - Stainless Steel 62 Farberware 50005 Classic 6 Quart Covered Stockpot - Stainless Steel 80 Farberware 50006 Classic 8 Quart Covered Stockpot - Stainless Steel 96 Farberware 50008F Classic Series 12 Quart Covered Stockpot 25 Farberware 50009 Classic 16 Quart Covered Stockpot - Stainless Steel 136 Farberware 50057 Classic 2 Quart Covered Saucepan with Double Boiler 34 Farberware 70369 Classic Stainless Steel 0.625 "Melting Pot" Butter Warmer 9 Signature Ceramics 10 inch Round Covered Casserole 3 Signature Porcelain Enamel Cast Iron 3.5 qt Round Casserole 7 Signature Porcelain Enamel Cast Iron 5 qt Oval Casserole 10 Signature Stainless Steel 1 qt Saucepan 1 Signature Stainless Steel 3 qt Stack and Steamer Set Page 29 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ $37.95 $6,220.80 $604.80 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 $174.60 $261.90 $1,638.00 $1,260.00 $1,380.00 $1,248.00 $1,152.00 $2,184.00 $1,344.00 $1,377.83 $1,428.00 $1,824.00 $13,184.00 $672.00 $378.00 $1,428.00 $798.00 $1,155.00 $712.25 $787.50 $105.00 Edison, NJ $90.00 Edison, NJ $124.20 Edison, NJ Edison, NJ $25.00 $132.30 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 $50.52 $162.00 $90.00 $986.25 $1,529.55 $1,235.10 $1,207.80 $1,515.90 $2,288.00 $3,432.00 $1,200.00 $3,060.00 $204.00 $159.08 $126.00 $378.00 $120.00 $30.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 9 Signature Stainless Steel 8 qt Stockpot 6 STACK N STEAM Skillets & Fry Pans 8 12 Inch Porcelain Skillet 9 12 Signature Porcelain Skillet- Charcoal 3 2 Piece Skillet Set- Red 1 3 Piece Soups N Sauces Set 5 4 Piece Breakfast Set 3 Cuisinart 722-20NS 8" Stainless Skillet 3 Cuisinart 722-24NS Stainless 10" Skillet 27 Cuisinart Stainless Non-Stick 12" Skillet 19 Earth Pan Eco-Friendly 10 Inch Skillet 23 Earth Pan Eco-Friendly 12 Inch Skillet 17 Earth Pan Eco-Friendly 8 Inch Skillet 155 Elite Cuisine EWK-606 Electric Wok Skillet 29 Faberware 39000 Classic Nonstick 8 inch Deep Skillet 125 Faberware 39002 Classic Nonstick 12 inch Skillet 51 Farberware 12025 Restaurant Pro 8" Open Skillet 53 Farberware 12026 Restaurant Pro 10 inch Skillet 29 Farberware 14" Teflon Platinum Nonstick Open Skillet 9 Farberware 14166 Affiniti 8 and 10 inch Skillet Twin Pack-Black 1 Farberware 14176 8" and 10" Affinitti Twin Skillets - Bronze 19 Farberware 20677 Silverstone 8 inch Nonstick Skillet 1 Farberware 20678 Farberware Silverstone10 inch Skillet 17 Farberware 20679 12" Silverstone Open Fry Pan 124 Farberware 39001 Classic Nonstick 10 inch Deep Skillet 20 Farberware 50012 Classic 12" Covered Frying Pan with Helper Handle 48 Farberware 71229 Classic 8" & 10" Skillet Twin Pack - Stainless Steel 119 Farberware Restaurant Pro 12" Open Skillet 47 FRYPANS 3pc SET 18 Hamilton Beach 92006 11 Inch Nonstick Elite Fryer 22 Hamilton Beach 94004 Cookware 11 Inch Stainless Steel Elite Covered 24 Hamilton Beach Cookware 92105 11 Inch Nonstick Chicken Fryer Black 22 Hamilton Beach Cookware 94103 11 Inch Stainless Steel Chicken Fryer 1 NE CK 12-Inch Skillet with Helper Handle 8 Proctor-Silex 11 inch Covered Chicken Fryer Cookware 20 Proctor-Silex Cookware 7 Signature Cast Iron 11 inch Hoecake Pan- Burgundy 3 Signature Stainless Steel 10 inch Skillet 2 Signature Stainless Steel 12 inch Skillet 1 Signature Stainless Steel 8 inch Nonstick Skillet Floor Care Canister 8 Bissell 22Q3 Zing Canister Vacuum 28 Bissell 6900 DigiPro Canister Vacuum 9 Bissell 7700B Big Green Complete Deep Cleaner/Vacuum 26 Black & Decker CHV1510 15.6V Cordless Hand Vac 1 Dirt Devil M08245X Power Reach Hand Vac 2 Dirt Devil M082500 Breeze Bagless Canister Vacuum 1 Dirt Devil M082550 Breeze Canister Vacuum with Power Nozzle 11 Dirt Devil M082660 Vision Canister Page 30 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ $324.00 $126.00 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $144.00 $162.00 $72.00 $19.32 $96.60 $43.20 $54.00 $899.10 $285.00 $414.00 $204.00 $5,319.00 $261.00 $2,100.00 $459.00 $636.00 $624.00 $162.00 $18.00 $171.00 $12.00 $255.00 $1,488.00 $667.00 $864.00 $1,785.00 $642.96 $296.10 $385.00 $436.80 $400.40 $27.00 $95.20 $224.00 $210.00 $63.00 $60.00 $15.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $308.00 $4,830.00 $1,755.00 $845.00 $34.94 $146.54 $100.80 $895.51 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 19 Dirt Devil M082700 Vision Canister Vacuum 8 Dirt Devil M082750 Vision Canister with Power Nozzle 6 ELECTROLUX CANISTER TWIN 287 Eureka 3670G Mighty Mite Canister Vacuum 1 Eureka 6833D SURFACEMAX Canister Vacuum 3 Hoover S3765040 WindTunnel Bagless Canister Vacuum 12 Hoover S3825 Elite Cyclonic Canister Vacuum 11 Hoover S3865 Platinum Cyclonic Bagless Canister 2 Panasonic MC-CG885 OptiFlow Lightweight Bag Canister Vacuum Cleaner Carpet Cleaners 9 Bissell 86T3 Big Green Deep Cleaning Machine 12 Bissell 9200A 2x Upright Deep Carpet Cleaner Handheld & Stick 41 Bissell 15D1 EasySweep Compact Rechargeable Sweeper 259 Bissell 21012 Sweep Up Sweeper 29 Bissell 21R9 Versus Cordless Bare Floor Vacuum 32 Bissell 2880 Perfect Sweep Turbo 5 Bissell 31061 FeatherWeight Lightweight Vacuum Cleaner 3 Bissell 33A1 Pet Hair Eraser Corded Hand Vacuum 3 Bissell 47R5-1 CleanView Deluxe Corded Hand Vacuum 78 Bissell 81L2 PowerEdge Bare Floor Vac 91 Black & Decker AV1500 12V DustBuster Auto Vacuum 1 Black & Decker CHV1408E 14.4V DustBuster Hand Vacuum 14 Black & Decker CHV1410 14.4V Cordless Hand Vac 1 Black & Decker CHV1568E DustBuster Hand Vacuum 34 Black & Decker CHV7202 Wet/Dry DustBuster Hand Vac 6 Black & Decker PHV1810 Pivot Vac 18V Cordless Pivoting Hand Vac 1 D.DEVIL BRUM VAC CORDLES 81 Dirt Devil AccuCharge 15.6 Volt Hand Vac 48 Dirt Devil BD10100 Gator 10.8V Cordless Hand Vacuum 52 Dirt Devil BD10175 Gator 18 Volt Cordless Hand Vac with Brushroll 107 Dirt Devil BD20020 Power Sweep 62 Dirt Devil BD20040RED Extreme Power 14.4 Volt Stick Vac 10 Dirt Devil M0100 Classic Hand Vac 2 Dirt Devil M0414CHM Brum Rechargeable Stick Vacuum-Champaign 68 Dirt Devil M08230RED Ultra Hand Vac 216 Dirt Devil M083410RED Swift Stick Vac 32 Dirt Devil M0871XRED Scorpion Hand Vac and Inflator 20 Dirt Devil M0944 Extreme Power Wet/Dry Hand Vac 4 Dirt Devil SD20000RED Versa Power Stick Vac 843 Dirt Devil Sonic Sweep 7.2V 81 Eureka 166DX4 Easy Clean Stick Vacuum 126 Euro Pro MV2010 Shark Vac Steam Mop 21 Euro-Pro SV800 Shark Cordless Stick Vacuum 14 Hoover BH50030 Cordless Pet Hand Vac 83 Hoover S1120 Wet/Dry Hand Vac 95 Hoover S2200 Flair Bagless Vacuum 1 Shark NV22L Navigator Upright Bagless Vacuum Hard Floor Cleaners 14 Bissell 18677 Steam Mop Hard Surface Cleaner 28 Bissell 3IN1 Steam Mop Deluxe Page 31 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $2,010.77 $921.60 $2,132.88 $14,447.58 $102.59 $564.00 $1,869.00 $2,741.09 $375.72 Edison, NJ Edison, NJ $3,780.00 $1,824.00 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $836.40 $2,072.00 $1,305.00 $870.08 $80.00 $67.50 $84.00 $2,730.00 $1,410.50 $24.00 $367.50 $32.50 $626.62 $252.00 $0.00 $2,830.14 $1,036.80 $2,059.20 $2,670.72 $2,548.82 $349.40 $0.00 $1,862.52 $3,713.84 $651.20 $637.20 $64.00 $26,554.50 $1,292.76 $11,340.00 $882.00 $1,220.94 $1,384.44 $2,802.50 $126.00 Edison, NJ Edison, NJ $805.00 $1,372.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 5 Bissell 5200Z Flip-it Hard Floor Cleaner 8 Bissell 7340 Flip-!t Select Hard Floor Cleaner 10 Dirt Devil PD20000 Easy Steam Deluxe Mop 1 Dirt Devil PD20000B Easy Steam Deluxe with Bonus Pads Robot 5 Roomba 440 Vacuum Cleaning Robot Solutions & Accessories 3 2Bissell 89Q5-2 Multi-Allergen Formula 60 oz 40 2X Multi-Allergen Formula- 60 oz 18 B&D FILTER FITS DB425 PLUS 5 Bissell 14251 Little Green ProHeat Turbo Machine 38 Bissell 14N3 2X Professional Odor Controlled Formula- 24 oz. 11 Bissell 2X Hard Floor Solutions Formula 16 oz 35 Bissell 2X Natural Orange Formula 60 oz 3 Bissell 3086-1 Vacuum Bags 3 Pack 56 Bissell 32074 Upright Vacuum Replacement Belt 3 Bissell 3210B Maintenance Kit 36 Bissell 32552 Bissell Deluxe Microfiber Replacement Pads - 2 Pack 39 Bissell 34B5 2X Lavender Essence Formula 4 Bissell 34B5-2 2X Ultra Lavender Essence Formula 6 Bissell 38H5 PROdry Two Pack Rollers 1 Bissell 499A Discontinued Detergent 42 Bissell 62E5 2X Fiber Cleansing Formula- 60 oz. 13 Bissell 74R7 Pet Stain and Odor Formula 44 Bissell 75F5 Steam and Sweep Replacement Mop Pads - 2 Pack 18 Bissell 78h6 2X Professional Deep Cleaning Formula- 24 oz. 93 Bissell 79B9 Little Green Formula- 32 oz. 212 Bissell 801 Oxy Gen2 32 oz 11 Bissell 81T7 2X Wood Floor Solutions Formula- 16 oz. 10 Bissell 83P3 2X Natural Orange Formula 24 oz 19 Bissell 850B Rug Stick Carpet and Rug Cleaner 27 Bissell 8538 Oxy Deep Power Shot Spot and Stain Remover 14 Bissell 99K5 2X Pet Stain and Odor Formula- 24 oz. 20 Black & Decker FVF20 DirtBuster Replacement Filter Set 47 Black & Decker VF100 Replacement Filter for Cyclonic DustBusters 33 Black & Decker VF48 4.8V DustBuster Replacement Filter 36 Black and Decker VF110 Dustbuster Replacement Filter 27 Dirt Devil 690320 HEPA Filter Package 18 Dirt Devil 720310 Style 4/5 2pk Vacuum Belts 22 Dirt Devil 920047 3pk Type U Vacuum Bags 44 Eureka 54310A Style U Upright Vacuum Bags/ 3 Pack 7 Eureka 58065B-12 Style AR Replacement Belts/ 2 Pack 40 Eureka 61230A-12 Style OX Oxygen Canister Bags/ 3 Pack 33 Eureka 61515-6 Style J Vacuum Cleaner Replacement Bags 4 Eureka 61830A-4 HF5 Replacement Vacuum Cleaner HEPA Filter 20 Eureka 61990A-6 CN-2 Disposable Dust Bags 46 Eureka 62389-6 PL Disposable Dust Bags 25 Eureka 62733-4 DCF-15 Dust Cup Filters 13 Euro Pro XT630 Replacement Pockets for the SC630 11 FC BI Bissell Spotlifter 2X Carpet Cleaner 75 HAAN MF2 2 Blue Ultra Microfiber Cleaning Pads Page 32 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ $312.00 $600.00 $335.90 $37.43 Edison, NJ $570.00 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 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 $38.13 $319.01 $44.46 $400.00 $419.52 $45.43 $375.20 $8.76 $92.40 $9.90 $360.00 $347.49 $42.88 $90.00 $9.00 $299.04 $89.96 $440.00 $198.72 $519.87 $839.52 $45.43 $48.00 $169.21 $78.03 $125.02 $116.00 $198.81 $69.63 $156.96 $337.50 $22.50 $33.00 $57.20 $6.72 $93.20 $59.73 $33.72 $27.60 $64.86 $133.75 $143.00 $386.10 $507.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 42 Hoover 4010064S Futura/Spectrum Bags / 3 Pack 24 Hoover 40101001 Type H30 Vacuum Bags/ 5 Pack 73 Hoover 4010100Y Type Y Vacuum Bags- 3 Pack 17 Hoover 401010W2 Type W2 Allergen Filter Bags 60 Hoover 401011SR Vacuum Bags- 3 Pack 14 Hoover 40110006 Final Filter / 2 Pack 23 Hoover 40110011 Secondary Filter 2 Hoover 40130050 Allergan Cartridge Filter 50 Hoover 40140201 Long-Life HEPA Cartridge Filter 55 Hoover 40201160 WindTunnel Agitator Belt- 2 Pack 20 Hoover 40201170 WindTunnel PowerDrive Belts 28 Hoover 40201180 Agitator Belt- 2 Pack 120 Hoover 40201190 Elite/Legacy Upright Agitator Belts 7 Hoover 40201200 WindTunnel V Belt 16 Hoover 40201270 Duros Canister Agitator Belt 28 Hoover 40307016 FloorMate Grout Cleaning Solution 16 oz 6 Hoover AH1000 Type Q Hepa Vacuum Bags- 2 Pack 62 Hoover AH10005 Platinum Type I HEPA Vacuum Bags/ 2 Pack 24 Hoover AH10040 Pleated Hepa Y Bags 18 Hoover AH30000 18 Oz. Platinum Collection Professional Strength Instant 18 Hoover AH30025 Platinum Collection Pet Plus Instant Stain Remover 18 oz. 12 Hoover AH30035 Platinum Collection Pet Plus Carpet and Upholstery 10 Hoover AH30085 Spot Remover Spray- 32 oz. 22 Hoover AH30090 Pet Stain Remover 32 Oz. 22 Hoover AH30115 Anti- Allergen Carpet and Upholstery Detergent- 48 oz. 13 Hoover AH30120 Premium Pet Formula Carpet/ Upholstery Detergent- 128 40 Hoover AH30125 Premium Pet Carpet & Upholstery Detergent- 48 oz. 18 Hoover AH30140 Oxy Carpet and Upholstery Detergent- 48 oz. 32 Hoover BH50000 Linx Rechargeable Battery 188 Shark XT3502 Steam Pocket Pads x 2 15 Steam Fast A600-016EZ Steam-Press Stand - White 36 Steamfast A140-000 Microfiber Pads/ 2 Pack Steam Cleaners 40 Bissell 14007 Little Green Multi-Purpose Compact Earth-Friendly Deep 86 Bissell 1770 QuickSteamer Carpet Cleaner 1 HAAN FS-30 Steam Cleaning Floor Sanitizer 119 Haan HD-50 Duo Steam Sweeper & Floor Sanitizer 1 Hoover F8100900 Platinum Collection Carpet Cleaner 1 Hoover FH50035 SteamVac Power Brush Carpet Cleaner 3 PowerLifter PowerBrush Deep Cleaner 1 PowerSteamer PowerBrush Select Deep Cleaner 291 Shark S3501 Steam Pocket Mop 31 Steam Fast SF140 Hard-Floor Steam Mop 5 Steam Fast SF275 Canister Steam Cleaner 376 Steamfast SF-142 Steam Mop/ White 12 Steamfast SF-145F Steam Mop with Cleaner 55 Steamfast SF-292 3 in 1 Multi Purpose Floor Mop and Handheld Steam Upright 42 Bissell 16N5-3 Healthy Home Vacuum 145 Bissell 17G5 PROlite Multi Cyclonic Bagless Upright Vacuum 12 Bissell 22C1 CleanView Helix Plus Vacuum Page 33 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $62.58 $106.56 $235.06 $54.74 $193.20 $43.54 $45.08 $12.44 $712.00 $73.15 $26.60 $27.72 $159.60 $9.31 $21.28 $78.12 $26.70 $132.68 $105.84 $80.10 $80.10 $106.80 $40.00 $88.00 $97.90 $127.27 $206.40 $80.10 $1,310.08 $2,068.00 $510.00 $144.00 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 $2,669.60 $5,474.76 $56.52 $9,813.93 $249.19 $86.77 $237.00 $102.70 $20,952.00 $1,054.00 $375.00 $9,408.00 $382.29 $2,915.00 Edison, NJ Edison, NJ Edison, NJ $5,880.00 $15,834.00 $864.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 34 Bissell 66Q4 ProHeat 2X Healthy Home Deep Cleaner 2 Bissell 76T8 Versus Bare Floor Vacuum Cleaner 23 Bissell 82G71 Momentum is a 12 amp full featured vacuum 9 Bissell 89Q9 Lift Off MultiCyclonic Pet Vacuum 2 Dirt Devil Dynamo Pet Bagless Upright Vacuum 391 Dirt Devil Featherlite Bagless Upright Vacuum 9 Dirt Devil M084650RED Dynamite Upright Vacuum with Tools 13 Dirt Devil M085590 Featherlite Bagged Upright Vacuum 16 Dirt Devil M085610 Breeze Lightweight Bagged Upright Vacuum 1 Dirt Devil M088160RED Breeze Bagless Upright Vacuum 1,404 Dirt Devil UD20010 Extreme Quick Cyclonic Vacuum 11 Dirt Devil UD40195 Extreme Quick Vac 3 Eureka 4236AZ COMFORT CLEAN Upright Vacuum 3 Eureka 4700D Maxima Upright Bagless Vacuum 5 Eureka 4870MZ Boss SmartVac Upright Vacuum 2 GUARDIAN BAGLESS 2 IN 1 11 Hoover U5491900 Anniversary WindTunnel Bagged Upright Vacuum 35 Hoover U6485900 Anniversary WindTunnel Self Propelled Upright Vacuum 6 Hoover UH60010 Self Propelled Bagless Upright Vacuum 12 Hoover UH70015 Platinum Collection Cyclonic Upright Vacuum 3 Hoover UH70085 WindTunnel Pet Cyclonic Upright Vacuum 11 Hoover UH70105 WindTunnel T-Series Bagless Upright Vacuum 5 Hoover UH70210 WindTunnel T-Series Pet Rewind Plus Upright Vacuum Furniture Inflatable Beds 1 AERO INSTA SLEEP FULL 36 Coleman 2000002850 QuickBed Airbed 4D Pump Combo - Twin 51 Coleman 2000002851 QuickBed Airbed 4D Pump Combo - Full 72 Coleman 2000002852 Single High Queen Size Quickbed 83 Coleman 2000002853 QuickBed Airbed 4D Pump Combo - King 99 Coleman 2000002855 Double High Queen Air Bed with Electric Pump 63 Coleman 2000002869 Double High Pillow Top Quickbed Airbed - Queen 14 Coleman 2000003209 Trailhead II Folding Cot 1 Coleman 5998-820 Guest Rest Air Bed-Queen Home Comfort Air Conditioners 4 DeLonghi PACA120E 12000 BTU Portable Air Conditioner 1 DeLonghi PACA130HPE 13000 BTU Portable Air Conditioner with Climate 5 HC HE HAIER PORTABLE A/C 7000BTU Air Purifiers 1 GermGuardian Replacement Filter Kit FLT600 1 GUARDIAN HANDVAC W/ GERM 1 GUARDIAN UPRIGHT DIRT CU 2 Hamilton Beach 04290FS Febreeze TrueAir Replacement Filter 798 Hamilton Beach 04383 True Air Allergen Reducer 28 Hamilton Beach 04531F Febreze TrueAir Odor Eliminator 30 Hamilton Beach 04711U12 Allergen Reduction Filter 24 Hamilton Beach 04712 Allergen Reducer Replacement Filter 35 Hamilton Beach 04924 2 True Air Carbon Replacement Filters 103 Hamilton Beach 05900 REPLACEMENT FILTER 40 Hamilton Beach 05920 Replacement Filter for 05520 and 05521 Page 34 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $6,611.64 $86.40 $1,840.00 $1,215.00 $89.00 $16,060.40 $381.06 $453.18 $806.40 $39.67 $49,125.96 $369.60 $266.73 $134.67 $561.10 $0.00 $1,067.11 $5,669.30 $937.08 $2,338.80 $360.42 $734.14 $498.35 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $0.00 $995.40 $1,549.38 $2,416.32 $3,233.68 $5,019.30 $5,400.36 $374.36 $75.00 Edison, NJ Edison, NJ Edison, NJ $1,302.00 $390.60 $1,045.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $35.00 $0.00 $0.00 $7.20 $27,890.10 $315.00 $211.24 $246.00 $140.00 $517.90 $285.40 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 54 Hamilton Beach Carbon Pre-Filter 3 Pack 200 Square Foot 04922 107 Hamilton Beach Carbon Pre-Filter 3 Pack 350 Square Foot 04923 86 Hamilton Beach Replacement Filter 262 Hamilton Beach TrueAir Replacement Filter 04290B 93 HC BE 510BT BIONAIRE BT500 FILTER 77 Holmes HAP222-UC1 HEPA Type Tabletop Air Purifier 27 Holmes HAP424-U HEPA-Type Tower Air Purifier 43 Holmes HAP726-U True HEPA Allergen Remover for Medium to Large 8 Holmes HAPF21-U4 General Purpose Filter 17 Holmes HAPF30D-U2 Hepa-Type Air Filter 2 Pack 18 Holmes HAPF600-U3 Hepa-Type Replacement Filter 18 Holmes HAPF60-U3 Carbon Replacement Filter 4 Pack 69 Honewyell HRF-F1 True HEPA Replacement Filter for Large Round models 15 Honeywell 50150 Permanent True HEPA Round Air Purifier 19 Honeywell Enviracaire 50250S Air Purifier with Germ Reduction 5 HONEYWELL FILTER 15 Honeywell HFD-120-Q QuietClean Tower Air Purifier with Permanent Filter 1 Honeywell HHT-013 Pet Clean Air Purifier 3 Honeywell HHT-081 HEPAClean Tower Air Purifier with Permanent Filter 14 Honeywell HHT-145 HEPAClean Germ Fighting Air Purifier with Odor 5 Honeywell HPA-050 True HEPA Compact Tower Air Purifier 11 Honeywell HPA-150 True HEPA Tower Air Purifier 3 Honeywell HRF-AP1 Universal Pre-Filter 2 Honeywell HRF-C2 2-Pack HEPA Clean Replacement Filter 3 Honeywell HRF-D1 True HEPA Replacement Filter for Small Round models 11 Honeywell HRF-H1 True HEPA Replacement Filter for Small Tower models 1 HONEYWELL PRE FILTER FIT 1 HYGA 4.0 TABLETOP SYSTEM 3 Hyundai NBA150 Air Purification System 3 Vornado MD1-0004 AQS 25/35 HEPA Filter 4 Vornado MD1-0008 AQS 15 HEPA Replacement Filter 6 Vornado MD1-0010 AQS 15 Presorb Prefilter (4pk) 1 Vornado RAC10000502 AQS15 Air Quality System-Linen White Dehumidifiers 17 45 Pint Climate Control Dehumidifier 13 65 Pint Climate Control Dehumidifier 405 Continental Electrics KU34293 30 Pint Dehumidifier 617 Continental Electrics KU34393 40 Pint Dehumidifier 768 Continental Electrics KU34643 65 Pint Dehumidifier 732 DeLonghi DD45 45-Pint Dehumidifier with Climate Control 7 Yh Lh Pro Series De-Humidifier Fans 1 02 COOL 10 Batteries IN/O 11 Bionaire BDF1145B-U Oscillating Power Fan 28 Bionaire BFF1209R-BU 12" Remote Control Power Fan 6 Bionaire BT4310AR-BU 43" Three Blade System Tower Fan 1 Bionaire BT440RC-U 42 Remote Control Tower Fan 8 Bionaire BWF0910AR-WCU Remote Control Window Fan 1 Bionaire Window Fan with Remote 2 Continental Electrics CE27212 12 inch Oscillating Desk Fan 1,568 Haier Oscillating Desktop Tower Fan FTM054PG Page 35 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $445.50 $321.00 $518.90 $2.62 $0.00 $1,716.33 $1,416.15 $3,223.71 $48.88 $303.28 $252.54 $102.24 $1,328.94 $1,637.10 $2,642.90 $0.00 $1,752.60 $40.66 $237.63 $2,548.14 $325.80 $1,398.32 $20.88 $14.71 $48.15 $129.47 $0.00 $43.00 $662.97 $118.50 $124.00 $58.50 $57.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $2,431.00 $2,067.00 $38,839.50 $67,808.30 $111,283.20 $90,541.08 $682.50 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $0.00 $348.48 $700.28 $271.02 $44.07 $282.08 $32.53 $21.00 $15,680.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 38 707 10 1 31 230 231 7 96 91 74 44 37 84 2,751 6 4 59 33 63 100 43 29 62 79 8 12 42 33 1 1 1 30 3 1 1 30 3 340 2 4 1 Heaters 2 4 17 1 12 4,291 92 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location HC BE BTF1616TG-U HOLMES 12in DESK FAN GLA Holmes HACP10B-U Personal Clip Fan Holmes Hanf76blz07 Blizzard Personal Fan Holmes HAOF87BLZUC Lil Blizzard Personal Table Fan Holmes HAPF623R-UC 12" Blizzard Remote Control Power Fan Holmes HAWF2021 7" Twin Window Fan Holmes HAWF2030 Twin Window Fan Holmes HAWF2043 Twin Window Fan Holmes HAWF3095-U Twin Window Fan with Accutemp Plus Holmes HBF2010A-WM 20" Box Fan Holmes HT26-U Oscillating Tower Fan Holmes HT38R-U Tower Fan with Remote Control Honeywell HF-910 TurboForce Floor Fan Honeywell HT900 Turbo Table Air Circulator Honeywell HW-305 Twin Window Fan Lakewood LFF2009A-GM 20 Inch Power Fan Lakewood LSF1609A-WU 16 Inch Floor Power Fan LASKO 12 INCH OSCILLATING WALL MOUNT FAN Lasko 1880 18" Adjustable Oscillating Pedestal Fan with Remote Control Lasko 2137 8" Twin Window Fan Lasko 2138 8" Reversible Twin Window Fan Lasko 2155A 16" Electrically Reversible Window Fan Lasko 2519 Wind Tower Oscillating Fan with Remote Control Lasko 2551 42" Wind Curve Platinum with Remote Control Lasko 3300LASKO 20" Wind Machine Air Circulator Lasko 3723 20 inch Premium Box Fan LASKO 4006L CLIP STICK ULTRA SLIM DESK FAN LASKO 678 FLEX TABLE FAN Patton PUF1410A-BM 14" High Velocity Fan Patton PUF2010A-BM 20" High Velocity Fan Patton PX306TG2-U 14" CVT High Velocity Fan Patton U2-0020-U 20" High Velocity Floor Fan-Black Vornado 630 Midsize Air Circulator - Black Vornado 673 Medium Flat Panel Circulator Vornado 783B Full Size Air Circulator Vornado CR1-0073-06 Compact 530 Air Circulator - Black Vornado CR1-0092-36 Premium 735-Charcoal Vornado FA1-0007-06 ZIPPI Personal Fan Vornado Flippi V6 Personal Fan - Midnight Blue Vornado V102 Full Size Air Circulator Vornado Zippi Personal Fan - Ice Vornado Zippi Personal Fan - Passion Vornado Zippi Personal Fan - Raspberry 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 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 $24.92 $410.40 $5,853.96 $101.40 $21.76 $410.13 $3,663.90 $5,377.68 $208.25 $1,359.36 $1,860.04 $1,912.16 $1,575.64 $527.62 $3,050.04 $42,890.59 $91.87 $30.26 $1,759.97 $748.44 $2,001.51 $5,082.00 $1,469.31 $1,213.36 $1,448.32 $1,367.49 $118.40 $137.88 $879.06 $1,074.48 $36.64 $32.53 $40.50 $960.00 $240.00 $28.00 $54.00 $367.50 $38.25 $18,700.00 $24.50 $47.20 $12.25 Bionaire BCH9221-UM Tower Ceramic Heater with LCD Controls BIONAIRE BFH3521-UM TOWER HEATER 15 Bionare BFH5000-UM Electric Fireplace DeLonghi DCH1030 Safeheat Ceramic Heater DeLonghi DCH5090ER Ceramic Heater with Eco Energy DeLonghi DFH132 SafeHeat Fan Heater DeLonghi DUH1100T Utility Heater Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $92.18 $213.12 $2,507.50 $16.57 $390.60 $52,662.94 $2,392.00 Page 36 of 96 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 51 1 898 23 19 15 2 7 99 5 114 49 150 1 46 77 115 10 9 4 30 1 99 2 14 43 30 115 43 29 2 59 2 135 213 564 31 982 73 248 113 Humidifiers 12 4 11 1 7 3 78 7 3 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location DeLonghi DUH500 Utility Heater Delonghi EW7707CB Comfortemp Oil-Filled Radiator DeLonghi TRH0715 Oil-Filled Radiator Heater HM DO DeLonghi HS15F Safe Heat Convector Heater Holmes HCH4051-UM Ceramic Heater with Adjustable Thermostat Holmes HCH4077-UM Oscillating Ceramic Heater Holmes HCH4953-U Ultra Quiet Ceramic Space Heater Holmes Hfh105 Compact Heater Fan Holmes HFH105-UM Compact Heater Fan Holmes HFH416-UM Swirl Grill Power Heater Holmes HFH421-U Heater Fan with Adjustable Thermostat Holmes HFH5606-UM Oscillating Heater with Adjustable Thermostat Holmes HRH314 MaxFlow Radiant Heater Holmes MESSAGE CENTER LED Holmes SLP3300-UM Sunbeam Low Profile Heater Honeywell HZ-0360 360 Surround Heat Heater Honeywell HZ-315 Compact Quick Heat Ceramic heater Honeywell HZ370GP Easy Glide Digital Ceramic Heater Honeywell HZ617 Two-In-One Heater Honeywell HZ709 Oil Filled Radiator Honeywell HZ7200 Cool Touch Oscillating Heater Honeywell HZ725 Cool Touch Whole Room Heater Lasko 5115 Ceramic Tower Heater with Remote Control Lasko 5429 Oscillating Ceramic Heater Lasko 5588 Ceramic Tower Heater with Remote Control Lasko 5628 Remote Control Silent Room Heater with Digital Display Lasko 675900 Stanley Ceramic Utility Heater with Pivot Power Lasko 754200 Ceramic Heater with Adjustable Thermostat Lasko 760000 Cyclonic Ceramic Heater with Ionizer and Remote Control Patton PQH307-UM Tower quartz heater with manual thermostat Patton PUH682-U Milkhouse utility heater Sunbeam SFH7112-UM Oscillating Tower Heater Fan Sunbeam SFH811-UM Sunbeam Oscillating Heater Vornado EH1-0020-01 Whole Room Heater Vornado EH1-0028-0 Digital Vortex Heater Vornado EH1-0034-06 AVH-2 Heater-Black Vornado EH1-0036-46 TVH600 Heater-Matte Chrome Vornado EH1-0039-06 Sole Aire Heater and Fan Vornado EH1-0041-44 iControl Heater-Silver Bullet Vornado VH-101 Personal Space Heater Vornado VH2 Vortex Heater - Whitestone 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 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 $803.25 $32.55 $23,383.92 $690.00 $318.06 $340.05 $56.12 $0.00 $1,117.71 $73.25 $2,066.82 $1,196.09 $3,205.50 $11.00 $1,746.16 $1,864.94 $2,579.45 $393.20 $441.36 $280.60 $1,380.90 $47.78 $3,514.50 $49.16 $728.00 $1,526.07 $1,040.40 $1,900.95 $2,655.25 $919.30 $36.78 $1,823.10 $43.06 $6,277.50 $14,484.00 $34,404.00 $3,627.00 $17,693.02 $6,168.50 $5,828.00 $5,254.50 Bionaire BWF100PDQ-UC2 Wick Filter for Models BCM5500, HM729G, HC BE Warm Mist Humidifier Holmes HM1761-U Cool Mist Humidifier Honeywell E10 Enviracaire HealthCheck Humidity Monitor Honeywell HAC 506 Replacement Filter Honeywell HC14 Replacement Filter For Holmes Cool Moisture Humidifier Honeywell HC888 Humidifier Replacement Filter Honeywell HCM-350 Germ-Free Cool Mist Humidifier Honeywell HCM-890B Cool Moisture Humidifier Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $81.36 $111.36 $245.30 $7.95 $43.12 $38.67 $485.16 $340.34 $68.31 Page 37 of 96 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 5 Honeywell HUT-200 Easy-to-Care Cool Mist Humidifier 41 Honeywell HWM-330 QuickSteam 3.0 Gallon Warm Moisture Humidifier 3 Honeywell HWM-910-2 Warm Moisture Humidifier 17 Kaz PC-1 Continuous Cleaning Cartridge 1Pk 18 Kaz PC-2Continuous Cleaning Cartridge 2Pk 48 Sunbeam SCM2412-UM 1.9 Gallon Output Cool Mist Humidifier 30 Sunbeam SCM631-UM 1.3 Gallon Output Cool Mist Tower Humidifier 10 Sunbeam SW2002-UM Wick Filter for Models SCM2401 and SCM2412 8 Vicks V3900 Germ Free Cool Mist Humidifier 228 Vornado MD1-0002 Humidifier Wick (2pk) Home Improvement Clocks 1 Ardmore Twin Bell Alarm Clock 1 Big Ben Classic Alarm Clock 2 Chaney 50308 Atomix Balmoral 18" Metal Wall Clock w/ Thermometer 3 Chaney 75315 Hartwell Silver Atomic Clock 4 OREGON SC. ATOMIC CLOCK 1 SPARTUS VENTURA 10 ROUN 1 Westclox 114661 Meteor Red Display Alarm Clock 2 Westclox 15550 Keno Alarm Clock - White 1 Westclox 33007 12 inch Round Cocktail Hour Wall Clock 2 Westclox 36001 Black Face Wall Clock 1 Westclox 46080 Pamela oval wood clock 5 Westclox 46081 Deerfield quartz decorative wall clock 2 Westclox 46991 Simplicity Wall Clock - Black 2 Westclox 50002W Large Rectangular Picture Frame and Clock 2 Westclox 50003W 14' Round Silver Photo Frame Wall Clock 1 Westclox 70009 Speaker Grilled Alarm Clock - Red 1 Westclox 70010 Twin Bell Alarm Clock 1 Westclox 70012 Wood grain .9 inch Instant Set Digital Alarm Clock 1 Westclox 70014 0.9 Inch Led Alarm Clock Plasma 1 Westclox 70015 Ultra Thin Travel Alarm Clock 63 Westclox 70020W Alarm Clock with Digital Photo Album 120 Westclox 70024 Travel Clock w/ digital photo album 5 Westclox 80181 Sonatina Alarm Clock Radio Fire Safety 19 First Alert Drinking Water Test Kit WT1 17 First Alert Explosive Gas And Carbon Monoxide Detector GC01CN 22 First Alert Lead Test Kit LT1 25 First Alert Mold Test Kit MT1 31 First Alert ONELINK Combination Smoke And Carbon Monoxide Alarm 9 First Alert Plug In Carbon Monoxide Alarm CO605 20 First Alert Radon Test Kit RD1 24 First Alert Smoke Alarm and Carbon Monoxide Alarm Detector SCO5CN 23 First Alert Smoke Alarm With Test Button SA300CN3 44 FRST ALRT CRBN MON ALARM 8 FRST ALRT SMOKE/CRBN ALR 24 Kidde 0914 Fire Sentry Battery Operated 4" Smoke Alarm 45 Kidde 0976-9997 Battery Operated Smoke Alarm 27 Kidde 21005779 Pro 210 Consumer Fire Extinguisher 21 Kidde 21005782 Pro 340 Consumer Fire Extinguisher Page 38 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $191.95 $1,819.69 $69.90 $58.99 $107.10 $1,876.32 $1,231.80 $64.50 $364.00 $1,539.00 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 $5.40 $6.00 $31.50 $29.70 $0.00 $3.30 $3.75 $9.50 $7.92 $9.70 $7.50 $37.50 $5.00 $29.00 $21.40 $5.75 $5.50 $7.00 $0.00 $6.50 $787.50 $1,500.00 $32.50 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 $183.92 $586.50 $212.96 $242.00 $1,554.96 $170.55 $210.00 $612.48 $143.75 $1,185.80 $239.36 $94.08 $380.25 $897.75 $771.33 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 13 Kidde 21005785 Pro 460 Consumer Fire Extinguisher 38 Kidde 21005944 Basic Fire Extinguisher 3 Kidde 2100637 AC/DC Direct Wire Combination Smoke and Carbon 1 Kidde 440161 Fire Control Fire Extinguisher 196 Kidde 440375-02 Premium Hush Button Smoke Detector 31 Kidde 466179 Mariner 5 Fire Extinguisher 8 Kidde 466628 Marine Fire Extinguisher 13 Kidde 468093 Two Story Escape Ladder 107 Kidde FA110 Full Home Fire Extinguisher 142 Kidde FX10K Residential Series Kitchen Fire Extinguisher 6 Kidde FX340GW Full Home Fire Extinguisher 2 Kidde KN-COB-B Battery Operated Carbon Monoxide Alarm 5 Kidde KN-COB-LCB-A Carbon Monoxide Alarm 6 Kidde KN-COSM-B Battery Operated Combination Carbon Monoxide and 12 KIDDE LIFESAVER SMOKE & 16 Kidde SL1771 120VAC Dual Mode Strobe Light For The Hearing Impaired Lighting 232 Enjoy Lighting 372601 Flameless LED Distressed Pillar Candle 3"x 4"- Ivory 70 Enjoy Lighting 372631 Flameless LED Distressed Pillar Candle 3"x 4"187 Enjoy Lighting 372641 Flameless LED Distressed Pillar Candle 3"x 4"- Green 3 HI LL LPL780D MODERN CONE WALL 15 NEW FOCUS NF10993MBL DESK-TOP LAMP 1 New Focus NF10997MBL Swing Arm Desk Lamp - Black 1 NEW FOCUS TORCHIERE WHIT 15 Rite Lite LPL1009 4 LED Head Light-Black and Silver 40 Rite Lite LPL1040BX 40 LED Umbrella Light-Bronze 10 Rite Lite LPL592 3 LED Micro Puck Light-White 15 Rite Lite LPL670 2 LED Magnifier-Grey 24 Rite Lite LPL679 3X/5X LED Magnifier-Blue 4 Rite Lite LPL704 12 LED Under Cabinet Track Light 2 Rite Lite LPL746B 6 LED WirelessMulti Light-Black 32 Rite Lite LPL748 HI Output 1 Watt LED Accent Light-Silver 5 Rite Lite LPL780C 9 LED Classic Wall Sconce-Chrome 6 Rite Lite LPL822 Brush and Wash Timer LED Shower Heads 23 Waterpik ASD833 Cascading Shower Head 14 Waterpik AST233C Shower Massager 1 Waterpik JM320 SHOWER MASSAGER 1 Waterpik JM321 Shower Massager 8 Waterpik JP-140 RainFall Single Mode Shower Head 17 Waterpik SHOWER MASSAGER 5 Waterpik SM421 Shower Massage 51 Waterpik SM621 Shower Massager 29 Waterpik TRS523S Wall Mounted Shower Head 22 Waterpik VAT-319 Brushed Nickel, Hand Held Shower Head Thermometers 1 Chaney 00562 Radio Controlled Wall Clock 1 Chaney 00789 Wireless Thermometer and Projection Clock 6 Chaney DIG THERM 6 Chaney IN W/HUMIDITY Page 39 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $820.17 $361.00 $102.96 $12.78 $1,266.16 $319.30 $100.00 $469.95 $1,460.55 $1,810.50 $189.30 $35.40 $96.80 $174.24 $66.00 $930.62 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 $1,612.40 $486.50 $1,299.65 $25.80 $108.00 $5.90 $23.35 $82.50 $636.00 $44.50 $45.00 $96.00 $38.40 $9.90 $256.00 $56.25 $17.70 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $1,157.01 $279.30 $3.56 $3.27 $72.48 $156.73 $41.03 $552.90 $298.62 $230.21 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $17.49 $19.95 $0.00 $0.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 12 Chaney THERM DIG WINDOW 9 Chaney THERM WIRELESS Tools & Hardware 27 Black & Decker 9072CTN 2.4V Cordless Rechargeable Screwdriver 45 Black & Decker AAW100 Autowrench 8" Automatic Adjustable Wrench 44 Black & Decker AS6NG Cordless Screwdriver 180 Black & Decker WP107B Sander/Polisher 3 DREMEL GOLF CLEANING KIT 140 DUALIT WARMING RACK FOR 438 Hamilton Beach 0400037500 Free Cookbook 36 RidRite RR-300XL Deluxe Electronic Pest Repeller Water Filtration 4 BRITA 2 PACK REPL FILTER 97 Brita 35503 Pitcher Replacement Filters 62 Brita 35512-35501 Pitcher Filter-1 Pack 5 Brita 35530 Ultramax Water Dispenser Pitcher 44 Brita 35548 Classic Pitcher 14 Brita 42201 On Tap Filtration System-White 13 Brita 42364-35250 Space Saver Water Filtration Pitcher 14 Brita 42401 On-Tap Replacement Filter-1 Pack 104 Brita 42412 Atlantis Water Pitcher 73 Brita 42556 10 Cup Grand Pitcher 38 Brita 42617 On Tap Replacement Filter 1 Pack Chrome 2,806 Brita 42629 40 fl. oz. Slim Pitcher 1 Cuisinart WCH-1000 CleanWater 1.5-Gallon Countertop Filtration System 18 HI LH Hyundai water purification system 35 Instapure F2R-4ES R2 Essentials Replacement Filters 4 Pack 158 Instapure F6CC Faucet Mount Filter- White 1 Instapure F8 Ultra Tap Water Filter System 2 Instapure R8 Ultra Replacement Filter 177 NE CW CWF1012 CLEAR-2-O SINGLE FILTER 6 Pur 3 Stage Horizontal Faucet Mount with Filter/ Brushed Stainless Ste 1 Pur 7 Cup Water Filtration Pitcher w/ Electronic Filter Change Light 30 PUR CR-5000 Two-Stage Water Pitcher with Flavor Cartridge 15 PUR CRF-950Z-1 2-Stage Water Pitcher Replacement Filter 1-Pack 29 Pur DS1800Z Water Filter Dispenser 2 PUR FC-500L Flavor Cartridge-Lemon 14 Pur FM3333 2-Stage Vertical Faucet Mount - White 17 PUR FM3400 3 Stage Vertical Faucet Mount-White 24 Pur FM-9400 3 Stage Horizontal Faucet Mount with Filter/ Chrome 33 Pur RF9999-1 3 Stage Faucet Mount Filter 1-Pack Outdoor Living Camping 11 Coleman 2000000866 8D Rugged Full Size Lantern 14 Coleman 2000000869 4D Rugged Personal Size Lantern 15 Coleman 2000000895 8D Square Pack-Away Full Size Lantern 15 Coleman 2000001145 8D LED Rugged Family Size Lantern 25 Coleman 2000001146 8D LED Classic Family Size Lantern 8 Coleman 2000001148 4D XPS Personal Size LED Lantern 19 Coleman 2000001150 Quad Lantern 22 Coleman 2000001562 LED Rechargeable Lantern Page 40 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ $0.00 $116.91 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $319.41 $915.30 $374.00 $4,500.00 $52.71 $1,526.00 $4.38 $167.40 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 Edison, NJ Edison, NJ Edison, NJ $0.00 $1,418.14 $347.20 $139.60 $707.08 $315.00 $221.13 $168.00 $1,708.72 $1,740.32 $456.00 $23,598.46 $63.00 $497.16 $327.25 $1,049.12 $0.00 $0.00 $1,366.44 $174.66 $14.12 $576.48 $84.90 $598.74 $0.00 $225.54 $348.53 $698.64 $363.66 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $179.94 $155.26 $251.96 $300.60 $501.00 $157.52 $846.07 $675.34 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 Coleman 2000001595 WeatherMaster 4 Screened Tent 7 Coleman 2000001808 High Performance 8D Twin LED Lantern 8 Coleman 2000001976 Sundome 5 Tent 17 Coleman 2000002653 4D XPS LED Duo Lantern 23 Coleman 2000002663 Rechargeable Personal Size LED Lantern 8 Coleman 2000003072 Patio Sling Chair 16 Coleman 2000003075 Broadband Quad Chair 11 Coleman 2000003080 XL Quad Chair 21 Coleman 2000003084 Portable Deck Chair with Table 18 Coleman 2000003086 Portable Deck Chair 2 Coleman 2000003089 Steel Deck Chair 3 Coleman 2000003090 Pack-Away Kitchen 19 Coleman 2000003097 Pack-Away Table Set for 4 2 Coleman 2000003148 XXL Broadband Quad Chair 17 Coleman 2000003150 Sling Chair 4 Coleman 2000003287 6V XPS Rechargeable Battery Pack 15 Coleman 2000003733 PerfectFlow InstaStart Grill Stove 17 Coleman 2000004120 PerfectFlow InstaStart 2-Burner Stove 7 Coleman 2000004136 24 Can Soft Sided Cooler 10 Coleman 2000004141 8D Pack-Away LED Lantern 21 Coleman 2000004164 SportCat Catalytic Heater with InstaStart Technology 8 Coleman 2000004407 Instant Shelter (13 x 13) BackHome 17 Coleman 2000004415 10' x 10' Instant Screen 3 Coleman 2000004430 Propane Stove Carry Case 16 Coleman 2000004431 Propane Grill/Grill Stove Carry Case 17 Coleman 2000004500 RoadTrip Table Top Grill 8 Coleman 2193B701 30 x 30 Compact Table 5 Coleman 2300B700 Hot Water on Demand Portable Water Heater 1 Coleman 2D WIDEBEAM FLAS 7 Coleman 3000000112 54 Qt Steel Belted Red Cooler 2 Coleman 3000000381 54 Qt Steel Belted Cooler 12 Coleman 3000000733 5 Gallon Beverage Cooler - Orange 19 Coleman 4345-701 8D Family Size LED Lantern 13 Coleman 4345-702 4D Personal Size Pack-Away Lantern 11 Coleman 5065-707 Pack Away Portable Fireplace and Grill 17 Coleman 5205A753G Red FlipLid 6 Cooler 3 Coleman 5442AA50 PerfectFlow InstaStart Fold N Go 2-Burner Stove 8 Coleman 5644-710 40 Qt PowerChill Thermoelectric Cooler 11 Coleman 5645-710 40 Qt PowerChill Hot/Cold Thermoelectric Cooler 3 Coleman 6154B720 54 Qt Steel Belted Cooler - Green 2 Coleman 6155B707 54 Qt Stainless Steel Belted Cooler 11 Coleman R9708-A30C Gemini Propane Carrier 6 Coleman R9941AA17C RoadTrip Aluminum Griddle 6 Coleman R9941AA25C RoadTrip Full Size Aluminum Griddle 2 Coleman R9949-A35C RoadTrip Cast Iron Grill 13 Coleman R9949AA19C Roadtrip Stove Grate Grill Accessories 22 Margaritaville 134905-000-000 Grill Cover Grills & Smokers 1 Butterball Electric Turkey Fryer 7 Coleman 2000005493 RoadTrip Grill LXE Page 41 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $239.70 $316.33 $559.40 $553.35 $502.03 $276.72 $228.48 $170.68 $716.31 $498.24 $37.76 $173.46 $1,088.17 $39.46 $436.90 $53.24 $1,145.55 $955.45 $99.05 $216.16 $645.33 $937.34 $1,138.83 $41.40 $225.60 $1,757.46 $275.16 $878.85 $0.00 $665.42 $208.82 $240.84 $402.23 $215.83 $955.57 $135.49 $198.53 $565.36 $802.78 $303.63 $293.98 $286.88 $91.56 $235.74 $35.36 $122.81 Edison, NJ $383.24 Edison, NJ Edison, NJ $96.21 $1,006.46 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 Coleman 9971-A50 Shoreside Stainless Steel 2-Burner Portable Marine Grill 3 Margaritaville 100714-A00-000 Hose Adaptor 20 Masterbuilt 20010610 Electric Fish Fryer 78 Masterbuilt 20011210 Butterball Digital Electric Turkey Fryer XL 19 Masterbuilt 20080210 40" Smoker Cover 11 Masterbuilt 20150209 Veranda Electric Grill - Black 8 Masterbuilt GMFP20 Grizzly Cub Portable Fireplace & Grill Outdoor Accessories 19 Coleman 5036A850 GolfCart Catalytic Heater with Carry Case 1 Coleman BACK HOME FIRE L 1 Coleman Co 8744-412 Super Size Moose Dog Toy 1 Coleman PET TOY FAT PHEA 1 Coleman R3150-400 Citronella Cartridge Refill-2 Pack 1 Colemans Bandit Dog Toy 6 Diamond Tuff Retrieving Dog Toy/ One Size Fits All 1 LUMISCOPE FLAT SCREEN BL 8 OREG. SC. PEDOMETER W/PC 1 OREGON SCIENTIFIC TALKIN 9 OT TH Thermos 12 can cooler 1 Thermos C58312006 12 Can Cooler 1 WELCOM MAGNAPERSONAL CAR Pet Products For Dogs 1 22539 Contempo Feeder Set - 2 Stainless Steel Black Bowls 13 M2 PETS FLEA /TICK COMB 61 M2 PETS LONG HAIR BRUSH 1 M2 PETS RETRAC LEASH BL 14 M2 PETS SHORT HAI BRUSH 16 M2 PETS SHORT HAIR BRUSH 1 Petrageous Designs 10075 Hand Painted Treat Jar 5 Petrageous Designs 44338 Buddy's Best Pet Feeder-Sage 7 Premier GSBAT6VCLIPSTRI Gentle Spray Battery Clip 1 Premier GSSPRAYCOMMANDE Gentle Spray Commander Remote Control 12 Premier SENTRYREFILL Spray Sentry Refills 33 Premier SNSREFILLCIT Spray Sense Citronella Refill for Anti-Bark Collar-3 14 TOFTEE'S PAWS 5 FEEDER Small Appliances Blenders & Juicers 119 1 1/2 QT. Blender and Smoothie Dispenser 84 58130PH 8 Speed Space Saver Blender-White 2 58131PH 8 Speed Space Saver Blender-Black 6 Back to Basics SIT18011 Frosty Blend Smoothie Maker - White 1 Biggest Loser AJ1400BL Fruit and Vegetable Processor and Juicer 1 Black & Decker BL10450H Crush Master 10-Speed Blender - White 1,283 Black & Decker BL10450HB Crush Master 10-Speed Blender - Black 421 Black & Decker BL10450HR Crush Master 10-Speed Blender with 42-Ounce 2 Black & Decker BLC10650HB Blender, Cyclone 10-Speed 1 Black & Decker BLC12600B 650W Cyclone 12-Speed Blender-Black 374 Black & Decker BLC12650H Cyclone 12-Speed Blender - White 1,074 Black & Decker BLC12650HB Cyclone 12-Speed Blender - Black 23 Black & Decker BLC18750DMS 18-Speed Cyclone Blender-Stainless Steel Page 42 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $468.34 $26.70 $1,461.80 $7,455.24 $430.35 $1,299.43 $383.92 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 $1,057.16 $0.00 $0.00 $0.00 $4.88 $0.00 $18.84 $0.00 $232.64 $34.16 $50.31 $6.32 $20.46 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 $0.00 $52.00 $236.40 $10.00 $61.60 $57.60 $0.00 $41.80 $47.67 $89.43 $72.00 $132.00 $0.00 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 $3,843.70 $1,209.60 $29.60 $135.70 $45.21 $19.59 $25,133.97 $9,725.10 $38.98 $26.30 $8,938.60 $22,167.36 $823.40 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 9 22 47 55 138 6 2 40 5 24 6 148 539 171 22 168 286 31 27 48 464 2,559 1 12 2 1 2 1 1 3 260 3 7 5 9 7 26 9 6 9 10 195 63 11 20 8 189 99 134 60 22 Black & Decker BLT5650 ProBlend Die-Cast Blender with 48-Ounce Glass Jar Black & Decker CJ625 Citrus Juicer Black & Decker CJ630 32-Ounce Electric Citrus Juicer Black & Decker JM300 Juiceman Jr. 2-Speed Juicer Continental Electrics CE22131 10-Speed Blender Continental Electrics CE22661 24 Oz Citrus Juicer DeLonghi DBL650 54 oz. Glass Jar Blender - Stainless Steel DeLonghi DHB716 Triblade Hand Blender with Chopper DeLonghi DHB723 380 Watt Triblade Variable Speed Hand Blender DeLonghi DJE950 Die Cast Juice Extractor Hamilton Beach 50200MP BlendMaster 10-Speed Blender - White Hamilton Beach 50242WVH Wave Maker 10-Speed Blender Hamilton Beach 51101B Single-Serve Blender with Travel Lid - Black Hamilton Beach 51101W Single Serve Blender-White Hamilton Beach 52147 Dual Wave Blender - Silver Hamilton Beach 52282WVH Wave Power 12 Speed Blender-Black Hamilton Beach 53208 Wave Action Blender Hamilton Beach 54614 Wave Station Express Dispensing Blender Hamilton Beach 54615 Wave Station Express - Black Hamilton Beach 59770 Turbo-Twister 2 Speed Hand Blender - White Hamilton Beach 59785 2 Speed Hand Blender with Case Hamilton Beach 67650 Big Mouth Pro Juice Extractor - Black Hamilton Beach HBB650 Commercial Blender - Blue Kalorik BL24691 500 Watt Stainless Steel Blender Kalorik BL25161T Sunny Morning Blender - Tangerine Kitchen Aid KHB100ER Immersion Hand Blender-Empire Red Kitchen Aid KHB100OB Immersion Hand Blender-Onyx Black Kitchen Aid KPCB348PNP Pro Line Chef's Blender-Nickel Pearl Kitchen Aid KPCB348POB Pro Line Chef's Blender-Onyx Black Kitchen Aid KSB560TG 5-Speed Artisan Series Blender-Tangerine KitchenAid KSB560OB Artisan Series 5-Speed Blender - Onyx Black KitchenAid KSB560PK Artisan Series Cook for the Cure Edition 5-Speed KitchenAid KSB755OB 5-Speed Blender - Onyx Black KSB560BW KitchenAid 5 Speed Blender-Blue Willow Margaritaville AD2000 Salt-n-Lime Tray Margaritaville AD3000 36 oz. Glass Jar for DM1000 Series Margaritaville AD3300 36 oz. Plastic Jar for DM1000 Series Margaritaville AD3400 32 oz. Plastic Jar for DM2000 Series Margaritaville AD4000 Party Pack for DM1000 Series Margaritaville NBMGAD0905-000 Plastic Jar for DM0900 Series Margaritaville NBMGDM0910-000 Explorer Cordless Frozen Concoction Maxi-Matic EC3060X Elite Cuisine Ultra-Power Stick Hand Blender Maximatic EJX-8700 Medium Juice Extractor Maximatic ETS-401 Citrus Juicer Oster 3157-000 Juice Extractor Oster 3167-000 Wide Mouth Juice Extractor Oster 3186OST Citrus Juicer Oster 4096 Classic Beehive Blender Oster 4900-003 Sealing Ring Oster 4902-003 Threaded Bottom Cap - Black Oster 4917-008 6-Cup Plastic Jar with Lid & Filler Cap Page 43 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $375.30 $213.40 $531.10 $2,936.10 $1,725.00 $35.70 $130.20 $1,512.00 $324.33 $3,124.80 $102.00 $3,248.60 $5,794.25 $1,838.25 $1,040.00 $3,529.94 $7,593.30 $527.00 $468.45 $686.40 $8,537.60 $111,910.45 $80.00 $575.40 $41.70 $35.89 $71.78 $126.10 $0.00 $203.70 $17,654.00 $203.70 $658.63 $339.50 $80.10 $167.72 $452.92 $156.78 $186.90 $156.78 $1,350.00 $3,217.50 $1,234.80 $67.98 $827.80 $373.12 $2,424.87 $4,415.40 $180.90 $177.60 $172.26 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 80 Oster 4961-011 Blade and Sealing Ring 33 Oster 6010-015 Blender Accessory Refresh Kit-White 25 Oster 6640-022 6 Cup Cube Blender - White 371 Oster 6663 Designer Blender with Glass Jar - White 189 Oster 6684 12 Speed Blender - Black 4 Oster 6878 Core 16 Speed Blender with Glass Jar 99 Oster BLSTSC-SBF 10-Speed Blender - White 1,034 Proctor Silex 58171R 8 Speed Blender-White 825 Proctor Silex 59735 Immersion Hand Blender-White 273 Proctor-Silex 66332RH Citrus Juicer - White 6 Professional Series PS75851 700 Watt Juice Extractor-Stainless 1 TOASTESS TB-50G Blender with Glass Jar-Stainless Steel 14 Waring JEX450 Professional Juice Extractor 12 Waring Pro JEX328 Professional Juice Extractor - Stainless Steel 7 Waring Pro PBB25 Professional Specialty Blender 22 Waring Pro PJE401 Professional Juice Extractor 1 West Bend 7010 Juice Extractor Breadmakers 3 Breadman TR555LC 2 lb. Deluxe Rapid Bread Maker 12 ExpressBake Breadmaker- White 5838 10 Panasonic SD-YD250 Automatic Bread Maker 68 West Bend 41300 Hi Rise Breadmaker Coffee & Tea 1 10 Cup Coffee Maker Thermal 8 Aroma AEB-917 Egg Boiler- Stainless Steel 2 Aroma AWK-116SB 8.5 Cups Stainless Steel Electric Kettle 34 Aroma AWK160SB Pasta Plus Noodle Cooker and Water Kettle 8 Aroma AWK-161 Clar-i-Tea Electric Water Kettle and Tea Brewer 49 Aroma AWK-270B 7 Cup Electric Kettle 49 Aroma AWK-270BL 7 Cup Electric Kettle 2 Aroma AWK-270SS 7 Cup Electric Kettle 47 Aroma AWK-270W 7 Cup Electric Kettle 37 Aroma AWK-290SD 6 Cup Digital Electric Kettle 33 Back to Basics IT400 2.5 Qt Iced Tea Maker 23 Black & Decker BCM1410B 12-Cup Programmable Coffeemaker with Glass 1 Black & Decker CBG100S Smartgrind Stainless Steel Coffee Grinder 9 Black & Decker CBM210 Stainless Steel Burr Coffee Mill/Grinder 12 Black & Decker CBM220 Burr Mill Coffee Grinder Stainless Steel 283 Black & Decker CM1010B 12-Cup Programmable Coffeemaker with Glass 1 Black & Decker CM1509 8-Cup Programmable Coffeemaker with Thermal 35 Black & Decker CM5050 12-Cup Programmable Coffeemaker 40 Black & Decker DCM100B 12-Cup Programmable Coffeemaker with Glass 323 Black & Decker DCM18S Brew 'N Go Personal Coffeemaker 246 Black & Decker DCM2000B SmartBrew Plus 12 Cup Coffeemaker - Black 1 Black & Decker DCM2000W SmartBrew Plus 12 Cup Coffeemaker - White 3,606 Black & Decker DCM2160B 12 Cup Programmable Coffeemaker - Black 1 Black & Decker DCM600B 5-Cup Coffeemaker, Black 2 Black & Decker DCM600W 5-Cup Drip Coffeemaker with Glass Carafe, White 1 Black & Decker DCM675BMT 5 Cup Programmable Coffeemaker - Black 13 Black & Decker GC3000B 12-Cup Replacement Carafe - Black 26 Black & Decker KE2020 2.0 Liter Dome Kettle, White Page 44 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $498.40 $298.98 $423.25 $7,813.00 $2,871.98 $164.28 $1,718.64 $15,303.20 $6,063.75 $2,375.10 $233.40 $0.00 $1,486.80 $475.20 $661.50 $2,772.00 $102.26 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $150.00 $662.16 $1,120.60 $4,868.80 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 Edison, NJ Edison, NJ $29.04 $102.03 $44.00 $833.60 $229.40 $1,127.00 $1,127.00 $42.68 $1,081.00 $1,384.73 $899.25 $457.70 $13.00 $152.10 $242.40 $6,876.90 $32.50 $1,319.50 $820.00 $4,166.70 $4,157.40 $17.25 $63,898.32 $12.70 $25.40 $20.80 $87.10 $473.20 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 18 1 1,716 1,234 5,299 12 5 1 12 2 2 5 3 2 11 78 10 50 1 2 16 108 70 39 1 116 40 7 4 2 5 6 10 2 8 10 28 183 109 39 1 20 2 165 157 68 94 62 482 16 Black & Decker ODC440 12 Cup Coffeemaker - White Black & Decker SDC740 SpaceMaker 12-Cup Coffeemaker, White Black and Decker DCM2500B 12 Cup Coffeemaker- Black Continental Electrics CE23581 4-Cup Coffeemaker Continental Electrics CE23589 4-Cup Coffeemaker Continental Electrics CE23611 12 Cup Coffee Maker/ White Cuisinart 4-Cup Coffeemaker DCC-450BK with Stainless Steel Carafe-Black Cuisinart DCC-1100 12 Cup Programmable Coffeemaker Cuisinart DCG-12BC Grind Central Coffee Grinder - Stainless Steel Cuisinart DCG-20N Coffee Grinder - White Cuisinart DGB-650BC Grind & Brew Thermal 10-Cup Automatic Coffeemaker Cuisinart DGB-900BC Burr Grind & Brew Thermal 12-Cup Automatic Cuisinart DTC-975BKN 12 Cup Programmable Thermal Coffeemaker Cuisinart EM-100 Espresso Maker - Stainless Steel Cuisinart EM-200 Programmable Espresso Maker - Stainless Steel Cuisinart PTK-330R PerfecTemp Teakettle - Red Cuisinart PTK-330WH PerfecTemp Teakettle - White DeLonghi BCO120T Steam Combination Coffee/Espresso Machine- Black DeLonghi BCO130T Coffee & Espresso Maker DeLonghi DC312T 14 Cup Coffee Maker DeLonghi DCF2210TTC 10 Cup Thermal Coffee Maker DeLonghi DCM900D 10 Cup Drip Coffee Maker DeLonghi DEC5 Espresso Coffee Maker DeLonghi DK350 60 oz. Electric Kettle - Stainless Steel DeLonghi EC270 Pump Driven Espresso / Cappuccino Machine - Black / DeLonghi ECAM23210B Superautomatic Espresso Coffee Machine DeLonghi ECO310BK Pump Espresso Maker DeLonghi EMK6 Alicia Moka Espresso Maker Electric-Black DeLonghi EN660R Lattissima 19 Bar Espresso Maker - Red DeLonghi EN670B Lattissima 19 Bar Espresso Maker - Black Delonghi EN680.N Nespresso Lattissima Coffee Maker-Chrome DeLonghi EN680M Lattissima 19 Bar Espresso Maker - Metal Delonghi EN720M Lattissima 19 Bar Espresso Maker Delonghi ESAM3500N Latte Espresso/Coffee Maker Delonghi ESAM6600 Gran Dama Super Automatic Espresso Maker Delonghi ESAM6620 Digital Super-Automatic Latte, Coffee Espresso, Delonghi ESAM6700 Touch Screen Super Automatic Latte, Coffe, Spresso, DeLonghi KG49 4-12 Cup Coffee Grinder Elite CUISINE 4cup COFFE Elite Cuisine CCM-07X 40 Cup Coffee Brewer Elite Cuisine ECH2055 10 Cup Coffeemaker Farberware 50122F 2.5 Quart Tea Kettle Farberware 51487 2 Quart Stainless Steel Teakettle Farberware 51488 Stainless Steel 2 Quart Tea Kettle - Black Farberware FCP240 2- 4 Cup Stainless Steel Percolator Farberware FCP280 8-Cup Stainless Steel Percolator Farberware FCP412 12- Cup Stainless Steel Percolator Hamilton Beach 40515 42 Cup Coffee Urn Hamilton Beach 40616 12-Cup Percolator - Stainless Steel Hamilton Beach 40870 10 Cup Electric Kettle - Stainless Steel Hamilton Beach 40886 Stainless Steel Kettle Page 45 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $33.75 $900.00 $20.40 $9,444.25 $6,793.25 $37,093.00 $226.80 $189.00 $18.90 $140.40 $163.80 $252.00 $315.00 $283.50 $252.00 $445.50 $3,159.00 $630.00 $4,882.50 $28.00 $92.10 $1,562.40 $2,613.60 $3,658.62 $3,808.35 $651.00 $18,879.00 $1,321.53 $2,278.50 $1,300.00 $781.20 $1,953.00 $3,126.00 $9,765.00 $3,255.00 $13,020.00 $19,530.00 $729.12 $1,454.85 $3,545.75 $343.59 $10.52 $263.20 $32.20 $4,834.50 $5,306.60 $2,577.20 $2,758.90 $2,083.82 $9,350.80 $416.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 755 32 1 7 4 20 40 27 19 322 3 89 1,431 6 2 45 49 3 8 103 7,745 7,314 13,671 451 127 61 24 51 9 25 183 2 93 6 28 3 97 23 60 498 17 7 1 1 30 48 26 18 1 18 Hamilton Beach 40898 8 Cup Cordless Kettle Hamilton Beach 40911 2 Qt. Iced Tea Maker Hamilton Beach 43254 Ensemble 12-Cup Coffeemaker Hamilton Beach 44601 Voice Activated 12 Cup Coffeemaker Hamilton Beach 45237 Stay or Go Thermal Coffeemaker - Black Hamilton Beach 48131 Aroma Express 5-Cup Coffeemaker - White Hamilton Beach 48134 Aroma Express 5 Cup Coffeemaker - Black Hamilton Beach 48274 Brew Station 6 Cup Coffeemaker Hamilton Beach 48465 BrewStation Summit Ultra 12-Cup Coffeemaker Hamilton Beach 49970 Personal Cup One Cup Pod Brewer Hamilton Beach 49990 Personal Cup Stay or Go Pod Brewer Hamilton Beach 80374 Custom Grind Deluxe 15 Cup Hands-Free Coffee Hamilton Beach D5006 60 Cup Commercial Coffee-Stainless Steel Hamilton Beach Programable 12 cup coffee maker black Kalorik CCG-2 10 Cup Automatic Drip Coffee Maker With Grinder - Black Kalorik CCG3 Coffee Maker Grinder Combo- 4 Cup - Black Kalorik CM25693T Sunny Morning Coffee Maker- Tangerine KitchenAid Blade Coffee Grinder KitchenAid KCM222CU 14-Cup Coffee Maker Maximatic EHC-2022 4-Cup Coffeemaker Mr. Coffee BVMC-FM1 20 Oz Frappe Maker Mr. Coffee BVMC-KG1-001 Keurig Single Serve Coffee Maker Mr. Coffee DR4 4-Cup Coffeemaker - White Mr. Coffee DR5 4 Cup Coffee Maker in Black Mr. Coffee DRX5 4 Cup Programmable Coffeemaker - Black Mr. Coffee DW12-NP 12 Cup Switch Coffeemaker - White Mr. Coffee ECM160-NP Steam Espresso & Cappuccino Maker Mr. Coffee GTF2 10- to 12- Cup Gold Tone Filter Mr. Coffee GTF3 #4 Cone Style Gold Tone Filter Mr. Coffee IDS77 Black Grinder Mr. Coffee JWX3 5 Cup Programmable Coffeemaker - Black Mr. Coffee JWX31-NP 12 Cup Programmable Coffee Maker Mr. Coffee MRX35 12 Cup Programmable Coffeemaker - Black Mr. Coffee MWBLK Mug Warmer Mr. Coffee PLD12-1 12-Cup Replacement Decanter - Black Mr. Coffee SK12-NP 12 Cup Switch Coffee Maker - White Mr. Coffee SK13-NP 12 Cup Switch Coffeemaker - Black Mr. Coffee SKX20-NP 12 Cup Programmable Coffee Maker - White Mr. Coffee SKX23 12 Cup Programmable Coffeemaker - Black Mr. Coffee TF5 4 Cup Switch Coffeemaker - Black Mr. Coffee TM75 3 Quart Iced Tea Maker Mr. Coffee WF-10 Water Filter NE PB BALLARINI PREMIUM BY DES NE PB PRIMULA STAINLESS STEEL Paula Deen 51471 2 Quart Enamel on Steel Teakettles-Red Presto 02703 Electric Tea Kettle Presto 02704 Electric Tea Kettle Presto 02822 6-Cup Stainless Steel Coffee Maker Primula PCI-6328 28 Ounce Cast Iron Teapot-Brown Primula PCI-7440 40 Ounce Cast Iron Teapot-Black Matte Primula PES-2309 Demitasse 9 Piece Aluminum Espresso Maker Gift Set Page 46 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $56.00 $10,605.93 $980.80 $26.00 $322.49 $53.20 $266.00 $890.00 $965.25 $239.40 $5,496.35 $58.50 $5,949.65 $18,960.75 $1,123.50 $237.00 $662.43 $950.60 $189.15 $63.60 $6,416.90 $464,401.80 $58,512.00 $109,368.00 $7,297.18 $1,757.68 $1,789.13 $109.92 $233.58 $127.08 $400.50 $6,454.41 $123.92 $548.70 $42.84 $422.24 $45.24 $2,305.69 $546.71 $450.00 $7,838.52 $44.37 $20.20 $0.00 $21.05 $359.70 $1,007.52 $727.74 $351.00 $22.00 $180.90 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 9 Primula PES-5120 1.5 Liter Serving Carafe with Temp Assure Technology5,496 Primula TEA-2003 12-Pack Flowering Green Tea with Jasmine Counter 4 Primula TEA-4401 Perfect Blend Loose Tea- Green Tea 9 Primula TEA-4402 Perfect Blend Black Tea 11 Primula TEA-4403 Your Perfect Blend White Tea 5 Primula TEA-4405 Your Perfect Blend Mint Tea 3 Primula TEA-4406 Your Perfect Blend Chamomile Tea 5 Primula TMV-2012 Flowering Green Teas Variety Pack 12 Proctor Silex K4070 Cordless Electric Kettle 11 Proctor-Silex 43501 12-Cup Auto Coffeemaker 196 Proctor-Silex 45802B Hot Pot - Blue 36 Proctor-Silex 48521PS 12 Cup Coffeemaker-White 189 Proctor-Silex 48571 12 Cup Programmable Coffee Maker-White 65 Proctor-Silex 48575 12-Cup Coffeemaker 270 Proctor-Silex E160B Fresh Grind Coffee Grinder 375 Proctor-Silex K2070H 1 Quart Automatic Electric Kettle-White 25 Proctor-Silex K4077 1.7 Liter Cordless Kettle-Black 384 Proctor-Silex K4087Y Cordless Electric Kettle 86 Professional Series PS77691 1.7L Electric Jug Kettle - Stainless Steel 48 Professional Series PS77791 2-Cup Espresso Maker 192 Professional Series PS77931 30 Cup Coffee Urn- Stainless Steel 12 Professional Series PS77951 50 Cup Coffee Urn 8 Professional Series PS77961 100 Cup Coffee Urn 59 Rival 4071-WN 32-Ounce Hot Pot Express 36 SA MC 12 cup coffeemaker black 1 Saeco 00330 Magic Cappuccino Plus Traditional Espresso Machine 1 Saeco S-TRP-ST Talea Ring Plus with Milk Island Kit Super Automatic 757 Senseo Dark Roast Coffee Pods 18 Pack 68 Senseo HD7003 Espresso Pod Holder for Deluxe & Supreme Senseo 1 Sterling Home 9005SH 2 qt Tea Kettle 4 Sterling Home 9036SH 3 QT Tea Kettle-Metallic Black 1 Toastess DLFC-378 Coffee Maker & Grinder Combo, 10 cup - Stainless Steel 12 Toastmaster KET300WUS Electric Kettle 3 Viante CAF-05C 10-Cup Stainless Steel Carafe 640 Viante CAF-05T 10-Cup Drip Coffee Maker with Tap Dispenser 1 Weatherwork CH4600 Coffee Maker Caf Valencia-10-Cup 46 West Bend 13500 55 Cup Commercial Urn 14 West Bend 33600 100 Cup Commercial Urn 8 West Bend 53783 1 3/4 Qt Cordless Water Kettle - Black 18 West Bend 54149 12 Cup Percolator-Stainless Steel 33 West Bend 54159 12-Cup Stainless Steel Electric Percolator 40 West Bend 58030 30 Cup Aluminum Coffee Urn Electric Grills & Griddles 1 Aroma AGH2233 Grill/ Griddle 24 Continental Electricss CP43529 Stainless Steel Panini Grill 4 Cuisinart GR-1 Panini & Sandwich Press 1 DeLonghi BG24 Perfecto Indoor Grill 178 DeLonghi BQ100 Indoor Grill with Broiler - Black 23 Delonghi GP100 12.5" x 9" Griddle Plate Accessory for BQ100 55 Elite Gourmet EGR2010 20" x 10" Non-Stick Electric Griddle 1 Foreman 360 NEXT GEN GRI Page 47 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $119.25 $54.96 $32.00 $77.49 $88.00 $40.00 $24.00 $39.75 $164.50 $109.45 $1,803.20 $396.00 $2,835.00 $1,204.10 $1,984.50 $3,825.00 $337.50 $3,916.80 $1,883.40 $2,875.20 $3,052.80 $442.80 $447.20 $490.87 $498.24 $179.40 $883.20 $7.57 $296.48 $2.40 $32.40 $68.00 $72.00 $38.25 $38,400.00 $0.00 $3,639.98 $1,264.20 $142.56 $524.52 $961.62 $915.60 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $50.72 $414.00 $126.00 $39.06 $17,381.70 $276.00 $1,162.15 $98.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 169 George Foreman GGR200RDDS Round Indoor/Outdoor Electric Dome Grill 936 George Foreman GLP8VB 80" Temp to Taste Grill 5 George Foreman GR0059P 120 Inch Indoor Grill 2,547 George Foreman GR10WSP1 Champ Grill with Included Grill Sponge 1 George Foreman GR20WHT Family Size Grill Indoor Grill - White 4 George Foreman GR50V 50" Variable Temperature Grill 46 George Foreman GRP106QPRG 360 Grill - Red 1 George Foreman GRP4 Next Grilleration Removable Plate Grill 100 George Foreman GRP72CTB G-Broil EZ Clean 128 George Foreman GRP90WGR G5 Multi-Purpose Grill 19 Hamilton Beach 25325 Indoor Grill with Removable Grids - Extra Large 111 Hamilton Beach 25331 Steak Lover's Indoor Grill 269 Hamilton Beach 25332 Easy-Clean Indoor Grill 3 Hamilton Beach 25450 Panini Press Gourmet Sandwich Maker 247 Hamilton Beach 38515 Electric Griddle 27 Hamilton Beach 38540 Electric Skillet 178 Maximatic EG-1220G 12" Electric Skillet 241 Maximatic ESB-301 Single Burner Hot Plate 108 Oster CKSTGRFM40 Folding Griddle with Removable Plates 41 Presto 06852 16" Electric Skillet 31 Presto 07030 20 inch Cool Touch Electric Griddle 8 Presto 07046 Tilt'nDrain BigGriddle Cool-Touch Griddle 4 Presto 07211 Liddle Griddle Mini-Griddle 45 Presto 09020 16" Indoor Grill 484 Proctor-Silex 25218 Compact Grill 310 Proctor-Silex 38520G Nonstick Electric Skillet- Black 2 Toastess DLHG443 Reversible Health Grill and Griddle 770 Viante CUC-01G Indoor Grill-Griddle 8 West Bend 6113 Grill and Panini Press 7 West Bend 6130 Raclette The Party Grill 3 West Bend 72212 Extra-deep Square Skillet 1 West Bend 72215 Extra-deep Oblong Skillet 22 West Bend 76225 Family Size Griddle Electric Knives 72 Black & Decker EK700 Slice Right 9 Electric Knife 104 Easy Slice Electric Knife 1,023 Hamilton Beach 74250 Carve n' Set Electric Knife with Case 56 Hamilton Beach 74275 Chrome Classic Electric Knife with Case 55 Oster 2803 Inspire Electric Knife and Case Food Processors 1 Black & Decker EHC650 Ergo 3 Cup Chopper 165 Black & Decker EHC650B 3 Cup Ergo Hand Chopper 14 Black & Decker FP1600B 8-Cup Food Processor, Black 20 Black & Decker FP2500 PowerPro Wide-Mouth Food Processor 23 Black & Decker FP2500S Wide-Mouth Food Processor-500 Watts, Black 1 Black & Decker HC21K One-Touch Chopper - White 105 Black & Decker HC306 One-Touch Chopper 17 Black & Decker MFP200T MiniPro Plus Food Processor 3,388 Continental Electrics CE22361 1.5-Cup Mini Chopper 4 Cuisinart CH-4 Elite Collection 4-Cup Chopper/Grinder 5 Cuisinart CH-4 Elite Collection 4-Cup Chopper/Grinder Die-Cast Page 48 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $11,407.50 $25,663.20 $175.00 $35,072.19 $14.00 $73.52 $4,291.80 $31.19 $4,580.00 $10,992.64 $893.00 $4,150.80 $7,116.72 $85.80 $5,051.15 $1,001.78 $2,616.60 $1,797.86 $3,989.52 $1,356.69 $687.89 $265.52 $85.16 $1,169.55 $4,452.80 $5,583.50 $112.00 $62,755.00 $243.36 $308.56 $73.50 $29.40 $479.10 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $763.20 $851.03 $9,743.00 $800.80 $800.80 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $14.40 $2,376.00 $407.40 $750.00 $862.50 $9.40 $924.00 $311.10 $16,940.95 $126.00 $189.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 4 Cuisinart CH-4BK Elite Collection 4-Cup Chopper/Grinder - Black 14 Cuisinart DLC1SS Mini-Prep Processor Stainless Steel 18 Cuisinart DLC-2011CHB Prep 11 Plus 11-Cup Food Processor 6 Cuisinart DLC-4CHB Mini-Prep Plus 4-Cup Food Processor 1 Cuisinart FP-14BK Elite Collection 14-Cup Food Processor - Black 4 Cuisinart FP-14DC Cuisinart Elite Collection 14-Cup Food Processor Die160 Hamilton Beach 70450 6 Cup Bowl Food Processor - White 161 Hamilton Beach 70550R PrepStar Food Processor - White 90 Hamilton Beach 70575H Big Mouth 14 Cup Food Processor - Black 185 Hamilton Beach 70610 ChefPrep 500-Watt Food Processor - White 176 Hamilton Beach 70670 ChefPrep 525 Watt Food Processor - Black 93 Hamilton Beach 72600 FreshChop Food Chopper - White 47 Hamilton Beach 72705 Ensemble 3 Cup Chopper - Black 1 Kitchen Aid KFC3100OB 3 Cup Food Chopper-Onyx Black 1 Kitchen Aid KFP720ER 7-Cup Food Processor- Empire Red 11 Kitchen Aid KFP750PK 12-Cup Wide Mouth Food Processor-Pink 2,616 Proctor-Silex 72500R 1.5-Cup Mini Food Chopper 44 Rival 2275-WN Electric Food Grinder 1 West Bend SHFP100 Soho Food Processor Garment Care 10 Black & Decker D1200 Digital Advantage Iron 18 Black & Decker D1500 Digital Advantage Iron 17 Black & Decker D6000 All-Temp Steam Digital Iron 29 Black & Decker F1000 Steam Advantage Iron-White 36 Black & Decker F1055 Steam Advantage Iron with Stainless-Steel Soleplate 8 Black & Decker F210 Steam Iron - White 2,504 Black & Decker F976 QuickPress Iron with Smart Steam 13 Black & Decker ICR517 First Impressions Iron 141 Black & Decker IM310 Quickn Easy Iron 296 Black & Decker IR008SNA First Impressions Cord Reel Iron 174 Black & Decker IR0110W Quick `N Easy Iron-White 278 Black & Decker IR0175W Chrome Plated Iron-White 244 Black & Decker IR01925W Smart Steam 1200w Iron-White 18 Brother B5300 Universal Sewing Machine Carrying Case 1 Brother CP-7500 Computerized Sewing Machine 30 Brother PC210PRW Project Runway Limited Edition Sewing Machine 11 Brother PC420PRW Limited Edition Project Runway Sewing Machine 2 Brother PED-Basic Embroidery Sewing Machine Software 18 Brother SE-400 Portable Computerized Sewing & Embroidery Machine 2 BROTHER SEWING MACHINE 1 5 Brother XL-3750 Free Arm Sewing Machine with Quilting Features 28 Conair Compact Upright Fabric Steamer 17 Conair DPP143 EZ Press Steam Iron 21 Conair GS19 Handheld Fabric Steamer 40 Conair GS4 Compact Fabric Steamer 2,430 Continental Electrics CE23111 Steam Iron - White 268 Continental Electrics CE23161 1200 Watt Steam Iron 522 Continental Electrics CE23181 Steam Iron with Retractable Cord 18 Delonghi FXN18AG Steam Iron 1 DeLonghi PRO300 Professional Ironing System 1 Haan GS30 Professional Garment Steamer w/Attachments Page 49 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $126.00 $302.40 $2,430.00 $189.00 $175.50 $756.00 $3,680.00 $4,894.40 $4,764.60 $4,911.75 $6,107.20 $1,329.90 $827.20 $27.94 $85.36 $1,408.44 $19,223.10 $2,293.72 $8.55 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $273.20 $509.40 $549.50 $440.80 $540.00 $52.00 $31,750.72 $305.50 $1,283.10 $7,222.40 $1,879.20 $3,808.60 $3,220.80 $252.00 $145.00 $7,800.00 $4,070.00 $198.00 $5,400.00 $213.80 $450.00 $1,120.84 $237.83 $440.79 $916.80 $12,028.50 $1,742.00 $3,486.10 $1,134.00 $101.27 $96.11 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 22 Haan GS60 Convertible Steamer and Sanitizer 12 Hamilton Beach 11550 90 Minute Garment Steamer 131 Hamilton Beach 14010 Steam Elite Stainless Steel Iron 123 Hamilton Beach 14200 Retro-Style Iron 523 Hamilton Beach 14432 Smart Grip Iron 87 Hamilton Beach 14977 Professional Stainless Steel Iron - Black 58 Panasonic NIS650TR Electric Steam Iron-White 145 Panasonic NI-W750TS 360 Degree Multi-Directional Iron with Curved High 4 Presto 08702 ShineOn Electric Shoe Polisher 61 Proctor Silex 17150 Non Stick Iron with Auto ShutOff 124 Proctor-Silex 14210Z Nonstick Iron with Retractable Cord 91 Proctor-Silex 17200 Mid-Size Nonstick Iron 304 Proctor-Silex 17291 Non-Stick Iron 4 Proctor-Silex 17292 Non-Stick Iron 3 Proctor-Silex 17585 Easy Press Retractable Cord Iron-White 24 Rowenta Auto Steam Iron 8 Rowenta IS-7850 Commercial Garment Steamer 24 Rowenta Professional Iron 29 Shark GI468 Rapido Professional Iron - White/Blue 206 Steam Fast SF-246 Portable Canister Steam Cleaner 1 Steam Fast SF4007Fabric Steamer 6 Steam Fast SF420 Fabric Steamer 46 Steam Fast SF-717 Travel Steam Iron 3 Steam Fast SP660 Steam Presser 1,757 STEAMFAST SF465 FABRIC STEAMER 26 Sunbeam 003026-000-000 Classic Iron 8 Sunbeam 003985-020-000 Non-Stick Iron 24 Sunbeam 004231-000-000 Steam Master Iron - Orange 12 Sunbeam 4229 Steam Master Iron with Hot Iron Storage Strip Indicator 252 Sunbeam GCSBRS-101-000 Convertible Steam Iron 132 Sunbeam GCSBRS-104-000 Convertible Steam Iron 4 Sunbeam 004267-000-000 Professional Iron 12 Sunbeam 3017-000 Classic Iron Ice Cream Makers 18 Back to Basics IC10801 4 Qt Old Fashioned Ice Cream Maker 61 Back to Basics IC10885 4 Qt Ice Cream Maker 30 Back to Basics IC10901 Vanilla Ice Cream Mix 42 Back to Basics IC10903 Chocolate Ice Cream Mix 21 Back to Basics IC10907 Rock Salt for Ice Cream Makers 39 Back to Basics IC10911 Ice Cream Dream Molds 20 Cuisinart ICE-45 Mix It In Soft Serve Ice Cream Maker 184 Hamilton Beach 68550E Half-Pint Soft-Serve Ice Cream Maker - Blueberry 46 Hamilton Beach 68551E Half-Pint Soft-Serve Ice Cream Maker - Mint 174 Hamilton Beach 68552E Half-Pint Soft-Serve Ice Cream Maker - Bubble Gum 10 Maximatic EIM-502 4 Qt Old Fashioned Ice Cream Maker 9 Rival GC8101-WN 1 Quart Gel Canister Ice Cream Maker 8 White Mountain F64304-X 4-Quart Hand-Crank Ice Cream Maker Ice Makers 1 AP HE Helman Retro Ice Maker 1 Elite PORTABLE ICE MAKER 82 Professional Series PS78111 Ice Maker - Stainless Steel Page 50 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $1,990.12 $426.00 $1,670.25 $1,980.30 $7,191.25 $1,774.80 $1,278.32 $4,651.60 $79.96 $655.75 $1,860.00 $910.00 $2,052.00 $28.00 $45.00 $1,058.40 $680.40 $1,360.80 $522.00 $8,788.50 $38.50 $296.00 $621.00 $450.00 $52,300.79 $382.68 $98.88 $474.24 $199.20 $9,528.12 $4,579.08 $114.08 $166.68 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 $918.00 $1,587.60 $70.80 $99.12 $71.40 $59.28 $1,260.00 $3,385.60 $846.40 $3,201.60 $408.10 $202.41 $803.28 Edison, NJ Edison, NJ Edison, NJ $0.00 $0.00 $11,471.80 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 16 Professional Series PS78121 Ice Maker - White 5 Professional Series PS78139 Ice Maker Meat Grinders 10 Back to Basics 4500BTB Electric Meat Grinder 61 Cuisinart SM-MG Large Meat Grinder Attachment for Stand Mixer 122 Waring Pro MG 800 Professional Meat Grinder (2) Waring Pro MG100 Professional Meat Grinder Mixers 6 Back to Basics IC10804 Milk-Shake Maker 13 Black & Decker MX150 Power Pro Hand Mixer - White 21 Black & Decker MX217 PowerPro 250-Watt 6-Speed Handheld Mixer with 1 Black & Decker MX250 PowerPro 250 Watt Mixer - White 40 Continental Electrics CE22811 7-Speed Hand Mixer - White 6 Continental Electrics CP42149 14 Speed Blender/ Black 31 Continental Electrics CP43139 5 Speed Hand Mixer with Turbo Boost 8 Cuisinart CSB-33 Quick Prep Hand Blender 12 Cuisinart CSB-76 Smart Stick Hand Blender-White 14 Cuisinart CSB-77 SmartStick Hand Blender Briushed SS 8 Cuisinart HM-50 Power Advantage 5-Speed Hand Mixer 8 Cuisinart HM-50BK Power Advantage 5-Speed Hand Mixer Black 172 Cuisinart SM-70BC 7-Quart Stand Mixer - Brushed Chrome 2 Cuisinart SM-FP Food Processor Attachment for Stand Mixer 453 Hamilton Beach 54227 Wave Power Plus 3-Speed Blender 35 Hamilton Beach 59765 2-Speed Hand Blender 13 Hamilton Beach 62695N 6-Speed Hand Mixer-White 17 Hamilton Beach 63220 Eclectrics Sterling All-Metal Stand Mixer 34 Hamilton Beach 63221 Eclectrics All-Metal Stand Mixer-Sugar White 24 Hamilton Beach 63227 Electrics All-Metal Stand Mixer-Licorice Black 16 Hamilton Beach 63232H Eclectrics Carmine Red All-Metal Stand Mixer12 Hamilton Beach 64650 6 Speed Classic Hand/Stand Mixer 105 Hamilton Beach 64695N Power Deluxe 6-Speed Hand/Stand Mixer 96 Hamilton Beach 730C DrinkMaster Chrome Classic Drink Mixer 94 Hamilton Beach New Generation Hand Mixer 4 Kalorik CMM24294 4 in 1 Combination Stick Mixer- Aztec Copper 21 Kitchen Aid K45SS-WHT Classic Series Stand Mixer - White 1 Kitchen Aid K5ASBP Bowl for 5-Quart Professional Stand Mixer 13 Kitchen Aid KHM5APER Ultra Power 5 Series Hand Mixer - Empire Red 26 Kitchen Aid KHM5APWH Ultra Power 5 Series Hand Mixer-White 1 Kitchen Aid KHM7TBW 7 Speed Artisan Hand Mixer - Blue Willow 2 Kitchen Aid KHM7TGC 7 Speed Artisan Hand Mixer-Gloss Cinnamon 4 Kitchen Aid KN256PS 1 Piece Pouring Shield With Wide Chute 4 Kitchen Aid KP26M1XCM Professional 600 Series 6-Quart Stand Mixer2 Kitchen Aid KP26M1XWH Professional 600 Series 6 Quart Stand Mixer/ 117 Kitchen Aid KSM150PSAC Artisan 5-Quart Stand Mixer/ Almond Cream 133 Kitchen Aid KSM150PSBU Artisan Series 5 Quart Stand Mixer-Cobalt Blue 6 Kitchen Aid KSM150PSPE Artisan series 5-Quart Stand Mixer-Pear 1 Kitchen Aid KSM150PSRB Artisan 5-Quart Stand Mixer-Reef Blue 1 Kitchen Aid KSM150PSTG Artisan Series 5-Quart Stand Mixer-Tangerine 142 Kitchen Aid KSM152PSNK Custom Metallic Series Stand Mixer- Brushed 2 Kitchen Aid KV25GOXBW Professional 5 Plus Series 5 Quart Bowl Lift Stand 2 Kitchen Aid KV25GOXGC Professional 5 Plus Series 5 Quart Bowl Lift Stand Page 51 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ $2,158.40 $724.50 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $448.20 $4,282.20 $15,372.00 ($126.00) 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 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 $99.90 $146.90 $342.30 $13.90 $238.00 $88.50 $263.50 $158.40 $226.80 $441.00 $201.60 $201.60 $46,440.00 $64.80 $12,027.15 $634.20 $182.00 $2,298.40 $4,216.00 $2,966.00 $1,984.00 $318.60 $2,604.00 $2,548.80 $1,527.50 $158.80 $3,748.08 $28.13 $403.52 $807.04 $0.00 $0.00 $40.76 $1,117.44 $558.72 $24,967.80 $28,382.20 $1,280.40 $213.40 $213.40 $44,765.50 $488.88 $488.88 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 149 Kitchen KSM95PWH Aid Cook for the Cure Ultra Power Stand Mixer 8 KitchenAid KHM720WH 7-Speed Hand Mixer - White 3 KitchenAid KMCC1KB Stand Mixer Cloth Cover - Khaki 16 KitchenAid KSM152PSCP Custom Metallic Series 5-Quart Stand Mixer - Satin 10 KitchenAid KSM450ER Pro 450 Stand Mixer 204 Maximatic EHM-07 7 Speed Hand Mixer 9 Oster 2534 Inspire Hand Mixer 15 Oster 2577 Inspire Hand Mixer - Black 568 Proctor-Silex 62515R Easy Mix Hand Mixer 25 Sunbeam 002561-000-000 Heritage Series Hand Mixer - Black 22 Sunbeam 002562-000-000 Heritage Series Hand Mixer - White 3 Sunbeam 2346-030 Heritage Series Dual Motor Stand Mixer 27 Sunbeam 2379 Mixmaster 350-Watt Stand Mixer 3 Sunbeam 31560 Heritage Series Hand Mixer- Silver 71 Sunbeam FPSBHS0301-0NP 250 Watt Hand & Stand Mixer Combo 27 Sunbeam FPSBSM2102 2011 Heritage Series Stand Mixer- Black 9 Sunbeam 2371 Mixmaster Stand Mixer 20 Waring Pro PDM121 Professional Drink Mixer Openers 15 Black & Decker CO100B SpaceMaker Can Opener - Black 84 Black & Decker EC475B Extra-Tall Can Opener - Black 370 Continental Electrics CE22262 Tall Can Opener with Knife Sharpener - White 18 Cuisinart CCO-50 Deluxe Can Opener Black 33 Hamilton Beach 76389 OpenMate Station - Black 304 Hamilton Beach 76606 SmoothTouch Can Opener - Chrome & Black 2,807 Hamilton Beach 990082700 Free Multi-Tool Open-Mate 1,506 Proctor-Silex 75217R Power Can Opener-Black 142 Proctor-Silex 75224R Power Can Opener-White 3 West Bend 77202 Electric Can Opener - Black 58 West Bend 77203 Electric Can Opener - Metallic Popcorn Makers 1 AP HE Helman Popcorn Cart 1 Circus Cart Popcorn Maker 27 Hamilton Beach 73300 Hot Oil Popcorn Popper 1 Helman RKP630 Retro Corn Popper 1 Hot Air Popcorn Maker 1 Presto 04820 PopLite Hot Air Corn Popper 55 Presto 05201 Orville Redenbachers Stirring Popper 122 Sunbeam FPSBPP7310 Theater Style Popcorn Maker 2,555 Toastmaster 6203 Popcorn Popper 35 Waring WPM25 Professional Popcorn Maker-Red 14 West Bend 82306X Stir Crazy 6-Quart Popcorn Popper 167 West Bend 82386 Kettle Krazy 6 West Bend 82512 2.5 Oz. Theater Popper 11 West Bend 82514 Theater Popper 36 West Bend PC10631 Small Popcorn Bucket 24 West Bend PC10636 Large Popcorn Bucket 5 West Bend PC10651 Aluminum Stove-top Popcorn Popper 33 West Bend PC10663 Popcorn Pop-Up Boxes Page 52 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $31,073.95 $364.72 $43.65 $5,044.00 $2,085.50 $1,181.16 $158.85 $264.75 $4,174.80 $559.46 $492.80 $327.57 $1,881.09 $68.34 $1,868.01 $2,349.81 $584.73 $1,890.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $289.50 $865.20 $1,923.15 $226.80 $577.50 $5,404.24 $28.07 $11,069.10 $1,043.70 $66.00 $1,180.88 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 $225.00 $170.00 $513.00 $0.00 $0.00 $15.69 $1,374.45 $5,548.56 $15,330.00 $2,205.00 $381.08 $5,577.80 $338.52 $783.09 $50.40 $54.00 $76.00 $42.90 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Rice Cookers & Steamers 76 10 Cup Rice Cooker 45 8 Cup Rice Cooker 18 Aroma ARC733-1G 6 Cup Pot-Style Rice Cooker 115 AROMA RICE COOKER 7 CUP 17 Black & Decker HS1050 7 Qt. Food Steamer 173 Black & Decker RC3303 3-Cup Automatic Rice Cooker 39 Black & Decker RC3406 6 Cup Rice Cooker & Steamer 83 Black & Decker RC436 16 Cup Rice Cooker - White 4 Continental Electrics CE23201 Rice Cooker 27 Elite Gourmet DRC100X 10 Cup Rice Cooker - White 250 Elite Gourmet ERC003ST 3 Cup Rice Cooker with Steam Tray - White 65 Elite Gourmet ERC010ST 10 Cup Rice Cooker with Steam Tray 107 Hamilton Beach 37532 20-Cup Rice Cooker 86 Maximatic ERC-008ST 8-Cup Rice Cooker with Steam Tray 19 National Sanitation Foundation Rice Cooker 7 Oster 3071 Smart Digital 10 Cup Rice Cooker 2 Oster 5712 Electronic 2 Tier Digital Food Steamer 27 Panasonic SR-TEG10 5-Cup Rice Cooker 3 Presto 06006 Kitchen Kettle Multi-Cooker Steamer 4 Presto 06020 Stainless Steel Options Electric Multi-Cooker 153 Rice Cooker/Steamer with 3.3-Cup Uncooked Rice Capacity 11 Rival RC61 6 Cup Rice Cooker- Red Slow Cookers & Fryers 2 AP WB W.BEND VERSATILITY COOKE 45 Continental Electric CP43279 5.5L Deep Fryer and Multi-Cooker 14 Continental Electrics CP43060 6 Qt Pressure Cooker 13 Crock- Pot 3040-BC 4 Qt Round Manual Slow Cooker Stainless Steel 196 Crock Pot 38501CNP 5Qt. Chrome Slow Cooker 40 Crock-Pot 5025-WG 2.5 Qt. Slow Cooker 52 Crockpot SCR500-SS 5 Qt Round Manual Slow Cooker in Stainless Steel 8,958 Crock-Pot SCR503-UM-NP Stainless Steel 5 Qt. Slow Cooker with Dipper 527 Crock-Pot SCRBC505-BS Duo Cook & Serve Slow Cooker 3 Crock-Pot SCV400B 4 Qt Black Slow Cooker Black 36 Crock-Pot SCV401-TR 4 Qt. Oval Slow Cooker/ Red 64 Crock-Pot SCVT650-PS Touchscreen 6.5 Qt Slow Cooker 12 Cuisinart CPC-600 Electric Pressure Cooker Stainless Steel 65 Cuisinart FRC-800 Cuisinart Rice Plus Multi-Cooker with Fuzzy Logic 1 Cuisinart PSC-350 305 Quart Programmable Slow Cooker 6 Cuisinart PSC-650 6.5-Quart Programmable Slow Cooker 273 Delonghi D14427DZ Dual Zone Deep Fryer 42 DeLonghi DCP707 5 Qt. Slow Cooker 1 Elite Cuisine MST800VW 8.5 Qt Slow Cooker - White 100 Elite CUISINE SLOW COOKE 296 Elite GOURMET SLOW COOKE 11 Elite Platinum MST6000 6 Qt Digital Slow Cooker 18 Euro Pro F1042 Compact 2-Cup Stainless Steel Deep Fryer 67 Hamilton Beach 33135 3-in-One Slow Cooker Stainless Steel 160 Hamilton Beach 33140V 4 Qt. Slow Cooker 143 Hamilton Beach 33141 4 Quart Slow Cooker - Stainless Steel 26 Hamilton Beach 33145HB Stay or Go 4 Qt. Slow Cooker Black Page 53 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $893.00 $472.50 $190.80 $1,820.45 $355.30 $1,712.70 $417.30 $1,303.70 $29.00 $534.60 $2,044.50 $871.00 $1,765.50 $977.82 $2,180.37 $275.73 $61.94 $1,355.94 $68.67 $195.96 $2,988.09 $141.24 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 Edison, NJ $78.24 $762.75 $209.30 $218.98 $2,940.00 $406.40 $899.08 $128,678.00 $11,230.93 $41.19 $494.28 $4,020.48 $756.00 $4,126.50 $37.80 $378.00 $10,920.00 $2,734.20 $18.80 $2,149.00 $3,235.28 $266.75 $342.00 $2,646.50 $2,128.00 $2,041.82 $448.50 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Hamilton Beach 33147 4.5 Quart Slow Cooker 43 Hamilton Beach 33148 4-Piece Set Slow Cooker 312 Hamilton Beach 33162 Stay or Go 6 Quart Slow Cooker-Stainless 67 Hamilton Beach 33163 Stay or Go Slow Cooker-White 286 Hamilton Beach 33176 7 Qt. Oval Slow Cooker 27 Hamilton Beach 33181 8-Quart Slow Cooker - White 293 Hamilton Beach 33966 Set 'n Forget 6 Qt. Programmable Slow Cooker 213 Hamilton Beach 33967 Set 'n Forget 6 Qt. Programmable Slow Cooker 974 Hamilton Beach 35030 12 Cup Oil Capacity Deep Fryer 34 Hamilton Beach 37536 Digital Simplicity Deluxe Rice Cooker/Steamer 78 Hamilton Beach Black Ice Slow Cooker 6 Kalorik FT2 Deep Fat Fryer with Removable Bowl 65 Kitchen Aid KSC700SS Slow Cooker-Stainless Steel 1 Maximatic EPC-607 6 Qt Electric Pressure Cooker 23 Presto 01241 4-Quart Aluminum Pressure Cooker 51 Presto 01264 6-Quart Aluminum Pressure Cooker 47 Presto 01282 8-Quart Aluminum Pressure Cooker 6 Presto 01755 16 Quart Pressure Canner Stainless Steel 59 Presto 05414 GranPappy Elite Electric Deep Fryer 50 Presto 05420 FryDaddy Electric Deep Fryer Black 27 Presto 05462 Digital ProFry Immersion Element Deep Fryer 11 Presto 05463 QuickCool Stainless Steel ProFry Electric Deep Fryer 4 Presto 6 Quart Stainless Steel Pressure Cooker 6 Presto Cool Daddy Deep F 5 Presto Professional 8 Quart Stainless Steel Pressure Cooker 1 Presto 01781 23 Quart Pressure Canner Stainless Steel 42 Proctor-Silex 32190 18 Quart Roaster Oven 655 Proctor-Silex 33015 1.5 Quart Round Slow Cooker 116 Proctor-Silex 33111Y Oval Citrus 1.5 Qt Slow Cooker - Red 50 Proctor-Silex 33112Y Oval Citrus 1.5 Qt Slow Cooker - Orange 80 Proctor-Silex 33113Y Oval Citrus 1.5 Qt Slow Cooker - Green 150 Proctor-Silex 33114Y Oval Citrus 1.5 Qt Slow Cooker - Yellow 233 Proctor-Silex 33116 1.5-Quart Oval Slow Cooker 24 Rival 32041CNP Crock-pot 16 ounce Little Dipper Slow Cooker 57 Rival RO180 18 Quart Roaster Oven- White 10 Rival SCR-151-WG 1.5 Quart Dip Master Crock Pot-White 32 Salton RHDF260A 3.5 Quart Cool steel Fryer with Cool Zone Stainless Steel 24 Toastess MSC-569 Digital Slow Cooker-5 qt. 22 Toastess MSC-570 Digital Slow Cooker-5 qt.-plastic handles 5 Toastess TSC-310 Elegance Programmable Slow Cooker - Stainless Steel 4 Waring Pro DF250B Professional Deep Fryer 33 Waring Pro RO18B Professional 18 Quart Roaster Oven 45 West Bend 84966 Versatility 6 Qt Programmable Slow Cooker 11 West Bend 85156 6 Quart Round Crockery Cooker-Stainless Steel Specialty Appliances 1 AeroGarden 800301-0200 3 Pod Tuscan Italian Herb Seed Kit 1 AeroGarden 800325-0200 3 Pod English Cottage Flowers Seed Kit 5 AeroGarden 800329-0200 3 Pod Mountain Meadow Flowers Seed Kit 1 AeroGarden 800350-0200 3 Pod Cherry Tomato Seed Kit 1 AeroGarden 800353-0200 3 Pod Salad Greens Seed Kit 1 AeroGarden 800510-02 6 Pod Herbs for Salad Dressings and Marinades Kit Page 54 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $21.00 $860.00 $7,004.40 $1,419.29 $6,578.00 $648.00 $9,727.80 $7,827.75 $35,794.50 $1,023.40 $2,230.80 $158.90 $5,044.00 $50.93 $450.57 $1,162.29 $1,353.13 $379.74 $1,474.41 $984.50 $1,257.93 $758.89 $154.76 $0.00 $289.95 $69.89 $1,415.40 $5,627.01 $1,009.20 $427.07 $696.00 $1,305.00 $1,982.89 $228.24 $1,740.21 $83.42 $1,640.96 $936.00 $748.00 $187.50 $252.00 $1,455.30 $2,242.80 $252.12 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $6.88 $6.88 $34.40 $6.88 $6.88 $9.17 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 1 1 1 1 8 3 1 14 27 12 204 372 52 14 259 23 40 44 207 17 261 904 12 6 9 1 27 12 320 2 278 3 1 37 1 7 3 2 125 46 14 45 18 8 8 1 1 2 8 4 AeroGarden 800533-0200 6 Pod Mountain Meadow Flowers Seed Kit AeroGarden 900110-1200 AeroGarden 3 w/ Gourmet Herb Seed Kit/Black AeroGarden 900213-1200 AeroGarden 3 with Gourmet Herb Seed Kit/ Silver AeroGarden 901012-1200 AeroGarden 6 Space Saver White AeroGarden 901013-1200 AeroGarden 6 Space Saver Silver w/ Herb Kit AeroGarden A0016-01Z Aerogrow romaine seed kit Aerogrow Classic Indoor Garden Ap Ti Wcl1 Kalorik Wine Cooler Back to Basics CL400BR Cocoa Grande Hot-Cocoa Maker Back to Basics CM300BR Cocoa Latte Hot Drink Maker Back to Basics SIT10807 Snow Cone Syrup - 3 Pack Back to Basics SIT10811 Sugar-Free Syrup - 3-Pack Back to Basics SIT10821 Manual Ice Shaver Back to Basics SIT10823 Electric Ice Shaver Back to Basics SIT10827 Slushie Express Slushie Maker Back to Basics SIT10843 Lickety Sip Pop Makers BD EX410-3P-TP1 Pest Repeller 3 Pk Black & Decker EP310-3P-D6 Ultrasonic Pest Repeller, White Black & Decker EP321-2P-D6 Ultrasonic Pest Repeller, White Compact Sandwich Maker-2 Slice Continental Electrics CE23361 32 Oz Hot Pot Water Kettle Continental Electrics CE23381 Mug Warmer Continental Electrics CE23831 Sandwich Maker Cuisinart CBM-18 Programmable Conical Burr Mill Cuisinart WMSW2 Sandwich Maker Delfino High Rise Portable Cooking Range/ Stainless Dessert Whip- Red- 1 Pint Easy Whip Cream Whipper- Blue Easy Whip Cream Whipper- White Elite Cuisine ESM9002K Non-Stick Sandwich Maker Gourmet Whip- Brushed Stainless- Pint Hamilton Beach 25409 Quesadilla Maker iSi 1001IS Cream Chargers- 10 Pack iSi Soda Siphon- Orange Maximatic TS-749 Fountain Drink Mixer Mini Whip- White- 1/2 Pint Nostalgia 16 oz. Retro-Style Martini Shaker Portable Cooking Range/Double Burners Power Grow Lamp Power Plant Professional Presto 03430 Pizzazz Pizza Maker Oven Presto 08800 EverSharp Electric Knife Sharpener Presto 08810 Professional EverSharp Knife Sharpener Presto Salad Shooter Electric Slicer/ Shredder Rite Lite FT103 EZ Fresh Food Preservation Discs SA AG Aerogrow garden starter tray SA AG SINGLE REPLACEMENT Soda Siphon Brushed Aluminum Soda Siphon- Lemon Soda Siphon- Sky Blue Soda Siphon- White Page 55 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $9.17 $59.76 $59.76 $82.77 $82.77 $73.36 $248.34 $105.75 $449.96 $598.86 $77.76 $1,321.92 $2,618.88 $869.44 $219.80 $429.94 $202.40 $380.00 $387.20 $2,121.75 $106.25 $769.95 $4,972.00 $756.00 $75.60 $324.00 $27.50 $742.50 $330.00 $2,396.80 $130.00 $3,683.50 $15.00 $35.00 $0.00 $25.00 $231.00 $60.00 $50.00 $3,125.00 $1,692.34 $309.26 $1,574.55 $431.82 $41.60 $106.96 $6.88 $35.00 $70.00 $260.00 $140.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1,391 Sunbeam 6131 Hot Shot Hot Water Dispenser - Black 713 Sunbeam Hot Shot Hot Water Dispenser-White 1 Thermo Whip - Polished Stainless- Pint 1 TOASTESS DIG. COUNTDOWN 1,776 Viante CUC-16CG Cheese Grater 2,412 Viante Cuc-25PM Electric Pasta Maker 28 Waring Pro FS150 Professional Food Slicer 163 Waring Pro PC100 Wine Chiller 8 West Bend 88533 3 Quart Fondue Pot - Black Toasters & Toaster Ovens 1 Aroma ATS272MB 2 Slice Toaster-Matte Black 35 Back to Basics TEM500 2 Slice Egg & Muffin Toaster 14 Black & Decker CTO4400B 6 Slice Convection Toaster Oven - Black 1 Black & Decker CTO4500S 6 Slice Convection Toaster Oven - Stainless Steel 6 Black & Decker CTO6301 6-Slice Convection Toast-R-Oven, Stainless Steel 302 Black & Decker CTO7100B 6 Slice Rotisserie Convection Toaster Oven 3,455 Black & Decker DCM18 Brew 'n Go Coffee Maker with Travel Mug 1 Black & Decker FC150R Infrawave Toaster Oven-Stainless Steel 55 Black & Decker T2569 2-Slice Toaster, White 3 Black & Decker T2569B 2-Slice Toaster, Black 26 Black & Decker T2707S 2-Slice Stainless-Steel Toaster 19 Black & Decker T4030 4-Slice Toaster 105 Black & Decker T4569B 4-Slice Toaster, Black 192 Black & Decker TRO420 4 Slice Toaster Oven 1 Black & Decker TRO480BS 4-Slice Toaster Oven - Stainless Steel 207 Black & Decker TRO490W 4 Slice Toaster Oven - White 1 Black & Decker TROS1000 Spacemaker Oven 1 Black & Decker TROS1500 SpaceMaker 4 Slice Toaster Oven - White 1,354 Black and Decker CTO4600BC 6 Slice Convection Toaster Oven 4 Continental Electrics CE23401 2-Slice Toaster 4 Continental Electrics CE23721 6.5" Non-Stick Skillet 12 Cuisinart CPT-120 2 Slice Conventional Toaster - White 18 Cuisinart CPT-140 4 Slice Conventional Toaster - White 3 Cuisinart CPT-160 Metal Classic 2-Slice Toaster 1 Cuisinart CPT-180BCH 4 Slice Conventional Toaster - Stainless Steel 83 Cuisinart CVR-1000 Vertical Rotisserie - Stainless Steel 29 Cuisinart TOB-195 6 Slice Toaster Over - Stainless Steel 1 Cuisinart TOB-60 Toaster Oven - Stainless Steel 2 DeLonghi DO400 .35 cu. Ft. 4 Slice Toaster Oven - Black 11 DeLonghi EO1270 12.5L Capacity Convection Toaster Oven 14 Delonghi EOP2046 Panini Toaster Oven 877 Elite Cuisine ETO-113 2 Slice Toaster Oven with Timer 13 Euro Pro TO251 Convection Toaster Oven 13 Hamilton Beach 22121 Smart Toast 2 Slice Toaster 62 Hamilton Beach 22708 Toastation Toaster and Oven- Black 95 Hamilton Beach 24600 4 Slice Extra-Wide-Slot Toaster - Classic Chrome 133 Hamilton Beach 31136 4 Slice Toaster Oven - Black 95 Hamilton Beach 31197R Convection/Rotisserie Oven 47 Hamilton Beach 31409 6 Slice Toaster Oven 10 Hamilton Beach 31508 6 Slice Toaster Oven - Black 67 Hamilton Beach 31509 6 Slice Convection Toaster Oven - Stainless Steel Page 56 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $11,831.26 $6,088.90 $80.00 $0.00 $46,176.00 $136,278.00 $1,764.00 $8,215.20 $218.56 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 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 $17.10 $907.55 $700.00 $51.90 $405.00 $17,654.92 $30,438.55 $81.32 $858.00 $46.80 $527.80 $602.30 $2,251.20 $3,573.12 $22.83 $3,694.95 $63.00 $54.80 $47,390.00 $23.80 $35.80 $226.80 $567.00 $100.80 $44.10 $10,458.00 $3,288.60 $81.90 $65.10 $716.10 $2,278.50 $9,620.69 $494.00 $192.40 $1,893.15 $2,693.25 $2,808.75 $6,398.25 $1,282.49 $260.00 $2,080.68 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Kalorik TO25244 2 Slice Conventional Toaster - Orange 3 Kalorik TO25908L 2 Slice Conventional Toaster - Lime 2 Kalorik TO25908T 2 Slice Conventional Toaster - Tangerine 1 Kitchen Aid KMTT200BW 2-Slice Metal Toaster-Blue Willow and Stainless 3 Kitchen Aid KPTT780NP Pro Line Series 2 Slice Toaster-Nickel Pearl 3 Kitchen Aid KPTT890NP Pro Line 4-Slice Toaster-Nickel Pearl 1 Kitchen Aid KTT340ER 2 Slice, 2 Extra Wide Slot Toaster-Empire Red 55 KitchenAid 10 inch CounterTop Oven Contour Silver 12 KitchenAid 10 inch CounterTop Oven Onyx Black 54 KitchenAid 12 inch Convection Bake CounterTop Oven Contour Silver 74 KitchenAid 2-Slot/2-Slice Toaster Contour Silver 31 KitchenAid 4-Slot/4-Slice Toaster Contour Silver 52 KitchenAid 4-Slot/4-Slice Toaster Onyx Black 12 KitchenAid KMT223OB 2-Slice Toaster - Onyx Black 8 KitchenAid KMTT200SS 2-Slice Metal Toaster - Stainless Steel 407 Maximatic EKA-9210B 4-Slice Toaster Oven Broiler - Black 393 Maximatic EKA-9210W 4-Slice Toaster Oven Broiler - White 373 Maximatic ET-5W 2-Slice Toaster - White 3 Oster 003905-000-000 4 Slice Conventional Toaster - Black 14 Oster 006058-000-000 6 Slice Toaster Oven - Stainless Steel 17 Oster 006346-000-000 2 Slice Conventional Toaster - Black 27 Oster 6318 4 Slice Toaster - Black/Stainless Steel 2 Oster 6330 Inspire 4-Slice Toaster-Brushed Stainless 48 Proctor Silex 22203 2 Slice Cool Touch Toaster-White 12 Proctor Silex 22608 2-Slice Cool-Wall Toaster - Chrome 32 Proctor Silex 24203 4 Slice Cool-Touch Toaster-White 37 Proctor Silex 24605 4 Slice Toaster White 218 Proctor Silex 24608 4 Slice Cool-Touch Toaster-Black and Chrome 2 Proctor Silex 31955 4 Slice Toaster Oven/Broiler-Black & Chrome 1,670 Proctor-Silex 22605 2 Slice Conventional Toaster - White 686 Proctor-Silex 22607P 2 Slice Conventional Toaster - Black 300 Proctor-Silex 31112 Compact Toaster Oven\Broiler -White 878 Proctor-Silex 31116 4 Slice Toaster Oven - White 238 Proctor-Silex 31118 4 Slice Toaster Oven - Black 4 Sunbeam 003822-100-000 2 Slice Conventional Toaster - White 15 Sunbeam 003910-100-000 2 Slice Conventional Toaster - Black 1 T-Fal TT461002A Avante Deluxe 4-Slice Toaster - Black 36 Toastess DLTO-442 Stainless Steel Delfino Digital Convection Oven/Broiler 400 Toastmaster TM4TCTW 4-Slice Toaster 5 West Bend 74706 Countertop Oven with Rotisserie 49 West Bend 76026 Rotary Oven - Black 14 West Bend 78222 Quick Serve Toaster - Stainless Steel 34 West Bend 78224 QuickServe Toaster - Black Waffle Makers 177 Black & Decker G48TD 3-in-1 Grill, Griddle & Waffle Maker 90 Continental Electrics CE23841 Waffle Maker 6 Cuisinart WAF-6 6-Slice Traditional Waffle Maker 306 Non Stick Belgian Waffle Maker 845 Oster CKSTWF40 4 Slice Non Stick Waffle Maker 224 Proctor-Silex 26050Y Belgian Waffle Maker 177 Proctor-Silex 26500Y Belgian Waffle Maker Page 57 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $31.50 $47.25 $31.50 $44.62 $288.09 $378.30 $33.95 $2,880.90 $628.56 $4,452.30 $3,732.56 $1,954.55 $3,278.60 $605.28 $368.64 $5,649.16 $5,454.84 $2,450.61 $65.16 $876.68 $257.89 $862.38 $59.16 $489.60 $122.40 $560.00 $529.10 $3,618.80 $61.50 $11,248.55 $4,701.27 $3,620.77 $13,984.14 $4,016.37 $43.84 $164.55 $36.98 $2,160.00 $6,000.00 $340.90 $4,680.48 $695.10 $1,098.20 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $6,531.30 $765.00 $302.40 $3,519.00 $10,140.00 $4,704.00 $2,832.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 6 Waring Pro WMK30A Professional Belgian Waffle Maker 20 West Bend 6200 Hi-Rise Rotary Waffle Maker Wine Storage 33 Cuisinart CWC-800 8 Bottle Private Reserve Wine Cellar 327 Oster 4207 Inspire Electric Wine Bottle Opener-Chrome & Black 2 Pek PWSSS Supremo Wine Preserver with Argon-Silver 5 PEK TALL BOTTLE EXTENDER 1 PEK WINE PRESERVER BLACK 2 Pek Wine Steward Preservo- Silver 38 Skybar NBSKWA2300 Wine Glow Cover 17 Skybar NBSKWA2400 Wine Traveler - Orange 33 Skybar NBSKWA2410 Wine Traveler - Green 16 Skybar NBSKWA2420 Wine Traveler - Blue 10 Skybar WA1000 Wine Stand - Black 4 Skybar WP1000 Wine Preservation System - Black/Stainless Steel 8 Skybar WP1100-000-000 Wine Preservation System - Black Wood Specialty Refrigeration 66 Professional Series PS72381 Wine Cooler Travel Accessories Luggage 2 SA IT S11772-1202 AMSONITE LEATHER 7 SA IT SPINNER 70/26 5 Samsonite 18562-1041 X'ion 2 Shoulder Bag Luggage -Black 2 Samsonite 18571-1041 X'ion 2 22" Spinner Suitcase -Black 1 Samsonite 18571-1758 X'ion 2 Spinner Tote-Black 2 Samsonite 18577-1758 X'ion 2 24" Upright Spinner-Black 2 SAMSONITE SPINNER 79/29 1 SAMSONITE WHEELED TOTE Power Converters 24 Franzus Adapter Plug NWG3C 1 FRANZUS ALL-IN-ONE ADAPT 36 FRANZUS GROUND PLUG GROU 22 FRANZUS PACK-MATE 13 Franzus Pack-Mate Space Saving Packing System TS970PM 962 Franzus Plug Adapter Set TSM500E 32 FRANZUS SMART TAG 12pc. 1 Dirt Devil M084656 Dynamite Upright Vacuum 111 Emeril 4 Pc. Jumbo Steak Knife Set in Black 193 Emeril 4 Pc. Jumbo Steak Knife Set in Brown 100 Hamilton Beach 40872 1.7-liter Cordless Jug Kettle 382 Hamilton Beach Coffee Grinder 100 Mr. Coffee 12 Cup Programmable Coffee Maker 141 Mr. Coffee BVMC-ECM22 Steam Espresso Maker-Automatic Drip Coffee 22 Mr. Coffee ECM20-23NP Steam Espresso-Cappuccino Maker 450 Norelco BG2000-40 Body Groomer Replacement Foil 66 Proctor Silex 12 Cup Digital Coffee Maker 362 Sterling Black/Beige 7 Pc. Coaster Set 24 Sterling Black/Beige 8 in. Trivet 348 Sterling Black/Beige Marble Lazy Susan 918 Sterling Black/Beige Marble Paper Towel Holder 452 Sterling Black/Beige Mortar/Pestle Page 58 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ $302.40 $538.80 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 $3,326.40 $3,956.70 $184.00 $0.00 $0.00 $83.00 $923.40 $137.70 $267.30 $129.60 $1,335.00 $1,997.56 $3,995.12 Edison, NJ $15,503.40 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $150.00 $0.00 $225.00 $180.00 $90.00 $200.00 $0.00 $0.00 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 $73.44 $7.99 $120.60 $0.00 $57.33 $5,156.32 $0.00 $31.68 $1,368.63 $2,563.04 $2,045.00 $3,533.50 $4,396.00 $6,370.38 $584.10 $3,973.50 $990.00 $1,991.00 $70.80 $2,001.00 $3,855.60 $2,034.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 362 Sterling Golden Marble 7 Pc. Coaster Set 24 Sterling Golden Marble 8 in. Trivet 348 Sterling Golden Marble Lazy Susan 454 Sterling Golden Marble Mortar/Pestle 917 Sterling Golden Marble Paper Towel Holder 361 Sterling Trevira Marble 7 Pc. Coaster Set 24 Sterling Trevira Marble 8 in. Trivet 348 Sterling Trevira Marble Lazy Susan 454 Sterling Trevira Marble Mortar/Pestle 1,073 Sterling Trevira Marble Paper Towel Holder Major Appliances Microwaves 4 Cuisinart CMW-200 1000 Watt Convection Mircrowave Oven 7 HA CK Microwave Oven 2 Haier 1.3 Cubic Foot Microwave- Stainless Steel MWM13110GSS 1 Haier MWM10100SS 1.0 Cu. Ft. 1000-Watt Microwave Oven - Stainless Steel 464 Haier MWM11100TB 1.1 Cu. Ft. 1000-Watt Microwave Oven - Black 6 Haier MWM6600RW 0.6 Cu. Ft. 600-Watt Microwave - White 2 Panasonic NNSD997S Luxury Full-Size 2.2 Cu. Ft. Countertop/Built-In Laundry Stackable 1 Haier HNSB02 Portable Washing Machine Specialty Refrigeration 2 Haier HVF024BBG 24-Bottle Capacity Wine Cellar 1 Haier HVW12ABB 12-Bottle Capacity Thermoelectric Wine Tower Storage Personal Care Baby Care 728 11oz PES BOTTLE W/SF NIP 88 4oz PES BOTTLE W/NB NIPP 1,166 Avent 9 oz Natural Feeding Bottle 288 Avent BPA FREE 4oz 1pk Bottle 744 AVENT PES PACIFIER CONTE 1,100 AVENT PES TRANSLUCENT 0933 AVENT PES TRANSLUCENT 6-18 Months 220 Avent SCD265-01 Infant Starter Set 4 Avent SCD268-01 Essentials Set 66 Avent SCD535-00 Eco Dect Monitor 13 Avent SCD600-00 Eco Digital Video Monitor 168 Avent SCF152-02 Nipplette Twin Pack 48 Avent SCF154-06 Disposable Breast Pads 60ct 92 Avent SCF182-23 Soother Animal BPA Free 0-6 Mos 64 Avent SCF182-24 Soother Animal BPA Free 6-18 mos 340 Avent SCF190-02 Soothie 0-6 months Pink-Purple 332 Avent SCF190-03 Soothie 0-6 months Blue-Blue 567 Avent SCF274-30 Electric Steam Sterilizer 128 Avent SCF310-13 BPA Free Manual Breast Pump On the Go 544 Avent SCF310-20 BPA Free Breast Pump Manual 242 Avent SCF312-01 BPA Free Hand Held Single Electric Breast Pump 162 Avent SCF314-02 BPA Free Twin Electric Breast Pump 144 Avent SCF600-12 Magic Cup 7oz single Cup 36 Avent SCF600-22 Non deco cup 6m -mixed twin 7oz Page 59 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $1,991.00 $70.80 $2,001.00 $2,043.00 $3,851.40 $1,985.50 $70.80 $2,001.00 $2,043.00 $4,506.60 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $630.00 $661.50 $0.00 $61.00 $25,987.00 $216.00 $317.14 Edison, NJ $153.00 Edison, NJ Edison, NJ $392.00 $65.00 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 $2,984.80 $480.48 $6,366.36 $1,048.32 $2,269.20 $3,355.00 $2,845.65 $4,404.40 $130.08 $6,846.84 $1,478.75 $3,974.88 $190.08 $234.60 $163.20 $680.00 $664.00 $21,279.51 $3,779.84 $10,618.88 $17,397.38 $18,574.92 $372.96 $137.52 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 349 276 114 257 156 180 97 180 276 576 336 318 30 138 54 708 282 54 158 108 222 126 126 120 102 66 66 66 90 66 180 72 182 354 875 832 791 84 6 1,512 72 36 96 241 107 852 570 431 8 692 1,332 Avent SCF602-22 Non deco cup 12m mixed twin 9oz Avent SCF604-22 Non deco cup 18m mixed twin 12oz Avent SCF606-05 Decorated Cup 7oz Single with Handle Avent SCF606-22 Decorated cup 6m mixed twin 7oz Avent SCF608-22 Decorated cup12m mixed twin 9oz Avent SCF609-22 Decorated cup 18m mixed twin 12oz Avent SCF612-10 Breast Milk Storage Starter Set Avent SCF625-01 Bottle to 1st cup trainer 4m plus Single Avent SCF663-07 9oz pes Bottle Avent SCF670-01 Insulated cup12m mixed single Avent SCF680-27 Polypropylene Bottle 4oz Dual Pack Avent SCF680-37 BPA Free 4oz 3pk Bottle PP Avent SCF680-47 BPA free 4oz 4pk bottle PP Avent SCF680-57 BPA Free 4oz 5pk Bottle PP Avent SCF680-67 BPA Free 4oz 6pk Bottle PP Avent SCF683-17 BPA FREE 9oz 1pk Bottle Avent SCF683-37 BPA free 9oz 3pk Bottle PP Avent SCF683-47 BPA Free 9oz 4pk Bottle PP Avent SCF683-57 BPA Free 9oz 5pk Bottle PP Avent SCF683-66 BPA Free 9oz 6pk Bottle PP Avent SCF684-37 BPA free 9oz 3pk bottle Pink PP Avent SCF685-37 BPA Free 9oz 3pk Bottle Blue PP Avent SCF702-00 Toddler Divider Plate 12m Avent SCF704-00 Toddler big bowl Avent SCF706-00 Toddler small bowl Avent SCF708-00 Toddler 2 bowl Set Avent SCF710-00 Toddler Weaning Spoons Avent SCF712-00 Toddler Spoon and fork12m Avent SCF714-00 Toddler Spoon Fork and Knife Avent SCF716-00 Toddler Gift Set Biodegradeable Breast Pads 30ct SCF154-30 BREAST PUMP MANUAL PC AT Animal Back Teeth Teether PC AT Animal Middle Teeth Teether PC AT Avent 7 Ounce animal magic cup PC AT Avent animal magic cup 9oz sng PC AT AVENT BOTTLE & TEAT BRUSH GENERAL PC AT Avent Bp Conversation PC AT Avent Breast Pump PC AT AVENT DISPOSABLE BREAST PADS 40pcs PC AT Avent dormal cap clear PC AT Avent Isis Comfort PC AT Avent isis iq duo diaphrams PC AT Avent Isis Iq Uno/Mnl PC AT AVENT MAGIC CUP SPORT 340ml/12oz PC AT Avent nipple protectors PC AT Avent pes fashion infant PC AT Avent Pes Fashion Newbor PC AT Avent pes fashion toddler PC AT Avent pes freeflow pacifier PC AT Avent pes nighttime Page 60 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $1,507.68 $1,255.80 $295.26 $981.74 $673.92 $819.00 $662.41 $410.40 $1,959.60 $2,125.44 $2,294.88 $2,862.00 $368.70 $2,009.28 $950.94 $2,577.12 $2,538.00 $663.66 $2,300.48 $1,901.88 $2,222.22 $1,261.26 $378.00 $300.00 $227.46 $246.18 $132.00 $165.00 $245.70 $660.66 $590.40 $0.00 $580.58 $902.70 $1,995.00 $1,896.96 $1,621.55 $382.20 $0.00 $3,991.68 $192.96 $278.64 $611.52 $1,142.05 $238.61 $3,101.28 $1,453.50 $1,099.05 $20.40 $2,110.60 $3,396.60 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 716 PC AT Avent pes pacifier 271 PC AT Avent pes translucent 3-6 88 PC AT Avent screw ring 96 PC AT Avent sealing 107 PC AT Avent soft spout 3m 44 PC AT Avent soother 0-3m 12 PC AT AVENT SOOTHER 6-18M NIGHTTIME 4 PC AT Avent Soother Free Flow 114 PC AT Avent sports spout 1,888 PC AT AVENT TEAT NEWBORN 1 HOLE NORMAL 14 PC AT Avent tempo drop in 616 PC AT Avent Tempo Nurser 273 PC AT Avent toddler spout 6m 294 PC AT Avent trainer handle 234 PC AT Avent washable breast 98 PC AT Avent weaning spoons 126 PC AT BPA Free Breast Milk Storage Set 40 PC AT Deluxe DECT Baby Monitor 885 PC AT DISPOSABLE BREAST PADS 100pcs 105 PC AT Express Bottle Warmer 393 PC AT MAGIC CUP 260ml/9oz TWIN PACK 360 PC AT MILK POWDER DISPENSER GENERAL 101 PC AT SCF884-01 Classic Teeth Teether/Black 3,129 PC AT TEAT FAST FLOW 4 HOLES NORMAL 1,640 PC AT TEAT MEDIUM FLOW 3 HOLES NORMAL 2,168 PC AT TEAT SLOW FLOW 2 HOLES NORMAL 3,014 PC AT TEAT VARIABLE ONE SLOT NORMAL 599 PES NEWBORN STARTER 722 Philips Avent 11 oz. Natural Feeding Bottles Extra Durable w/ Medium Flow 69 Philips Avent 12 oz. Animal Magic Spot Decorated Cup with 18m+ Sport 36 Philips Avent SCD261-01 Infant Bottle Starter Set 141 Philips Avent SCD510-00 Dect Baby Monitor 540 Philips AVENT SCF170-19 Translucent Soothers 0-3m BPA-Free 812 Philips AVENT SCF178-24 Freeflow Soothers 6-18m BPA-Free 32 Philips Avent SCF260-33 iQ Digital Bottle and Baby Food Warmer 665 Philips Avent SCF271-07 Express II Microwave Steam Sterilizer 532 Philips Avent SCF660-27 4oz Extra Durable Feeding Bottle Dual Packw/ 3 Philips Avent SCF663-27 9oz Extra Durable Feeding Bottle Dual Pack W/ 312 Philips Avent SCF683-27 BPA FREE 9oz 2pk Bottle w/ Slow Flow Nipples 24 Thermos 16oz. S.S. BOTTL Bathroom Bath Mats 4 Conair DPSHMATR Pollenex Roll-Up Teak Shower Mat Bathroom Scales 102 Conair CN111 Analog Scale with Rotating Dial Readout 27 Conair CN120 Analog Scale with Rotating Dial Readout-Pearlized White 16 Conair WW39 Weight Watchers Digital Glass Weight Scale 79 Conair WW43D Weight Watchers Glass Memory Precision Electronic Scale 15 Conair WW78 Weight Watchers Glass Body Analysis Scale 16 Connoisseur Grill Button Thermometers 76 Dial Thermometer Hydrangea Design Page 61 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 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 $2,183.80 $826.55 $240.24 $196.80 $228.98 $112.20 $0.00 $0.00 $207.48 $4,474.56 $24.76 $1,195.04 $584.22 $588.00 $702.00 $195.02 $1,145.34 $4,149.60 $5,035.65 $2,197.65 $1,501.26 $982.80 $322.19 $7,415.73 $3,886.80 $5,138.16 $7,143.18 $9,377.53 $5,422.22 $187.68 $720.72 $9,238.32 $1,647.00 $2,476.60 $975.68 $9,988.30 $5,447.68 $30.72 $2,130.96 $312.29 Edison, NJ $83.96 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $1,120.98 $385.83 $287.84 $1,895.21 $329.85 $129.92 $190.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 4 Elite ESC-9008X Electronic Personal Bathroom Scale with Memory 37 Health O Meter HDL050DQ-01 White Digital Scale 34 Health O Meter HDL050DQ-05 Black Digital Scale 41 Health O Meter HDL826KD-01 Digital Scale 47 Health O Meter HDM691DQ1-95 Weight Tracking Scale 2 Health o Meter HDR900KD05 Digital Scale/ Black 1 Sunbeam BFM580KD01 Weight Tracking Body Fat Scale/ White 3 Sunbeam SAB602DQ05 Analog Dial Scale 1 Sunbeam SAB998D41 Analog Scale with Black Mat 1 Taylor 73214102 Digital Scale Unit 1 TAYLOR DIGITAL SCALE 1 TAYLOR DIGITAL SCALE LIT 4 Taylor Products 55934012 Body Fat/Water Scale 15 Taylor Products 73304072 Lithium Electronic Digital Scale 4 Taylor Products 734040733E Lithium Electronic Digital Scale 1 Taylor Products 74054102 Electronic Digital Bath Scale 2 WEIGHT WW35D WATCHERS SCALE BO 29 Window/Wall Stick On Thermometer Shower Massagers 18 Conair PO6200MB Pollenex 6 Settings: Microban Massaging Hand-Held 38 PC WP 6 Mode Chrome Showerhead 21 Waterpik NSC659 Hand Held Shower Head 2 Waterpik NSL653Hand Held Shower Head 24 Waterpik SM453CG Shower Massage 2 Waterpik TRS553S Hand Held Shower Head 2 Waterpik TRS559S Handheld Shower Head 10 Waterpik VAT-313 Chrome Finished, Fixed Mounted Shower Head 6 Waterpik VAT-343 Hand Held Shower Head 8 Waterpik VAT-349 Brushed Nickel, Hand Held Shower Head Spa Benches 9 Conair SBB8 Pollenex Corner Teak Spa Bench Foot Care Foot Spas 2 Conair FB27R Foot Bath with Heat, Bubbles & 3 Attachments 45 Dr Scholl's DRFB7008B1 Rolling Massage Foot Bath 48 Dr Scholl's DRFB7009B1 Aromatherapy Foot Bath 50 Dr Scholl's DRFB7010B1 Jelly Soak Foot Bath Pedicure Kits 285 Dr Scholls DRSP3751PK1 Pedicure Gift Set Hair Care Curling Irons 33 Andis 37530 Tourmaline Nano Ceramic Curling Iron 36 Andis 37535 Tourmaline Nano Ceramic Curling Iron-3/4" 10 Andis 37760 Tourmaline Nano Ceramic Curling Iron-1" 1 Bed Head BH102N1 Tourmaline Nano Ceramic Curling Iron-1 1/2" 59 Bed Head BH301CN1 Tourmaline Nano Ceramic 2-in-1 Styling Iron 24 Bed Head BH303 3/4" Tourmaline Ceramic Spiral Iron 75 Bed HeadBed Head BH209CN1 1/2" Mini Styling Iron 1 CONAIR 3/4 CURLING IRON 2 Conair BC40JBC Hot Brush-3/4" 14 Conair BM20XBC 2-in-1 Hot Hair Styler Page 62 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $48.32 $313.76 $288.32 $579.74 $885.95 $23.38 $19.58 $23.74 $5.18 $23.20 $0.00 $0.00 $0.00 $274.80 $72.00 $20.13 $62.38 $29.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $269.82 $829.92 $517.02 $41.38 $298.32 $29.22 $30.06 $81.10 $65.52 $108.24 Edison, NJ $315.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $30.84 $764.55 $911.52 $1,112.50 Edison, NJ $4,870.65 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $364.32 $323.28 $93.40 $13.00 $1,130.44 $328.08 $768.75 $8.56 $7.98 $151.20 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 9 5 12 4 68 6 2 2,000 12 11 11 3 17 24 11 5 2 11 14 12 15 7 1,500 1,494 1,500 Hair Dryers 31 31 3 23 25 19 9 180 42 15 240 47 6 63 53 75 2 14 23 36 17 91 7 26 7 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Conair CD107 Infiniti Instant Heat Tourmaline Ceramic Curling Iron - 1" Conair CD108 Infiniti Professional Tourmaline Ceramic Curling Iron-Black-1 Conair CD109 Infiniti Professional Tourmaline Ceramic Curling Iron-Black-1 Conair CD10JBC Curling Iron-3/4" Conair CD88 Dual Voltage Curling Iron CONAIR CURLING IRON 1 1/ CONAIR CURLING IRON 3/4 Helen of Troy BLIRON Mixed Box of Bagged Irons Pro Beauty Tools PBIR1870 3/4" Professional Ceramic Styling Iron Pro Beauty Tools PBIR1871 1" Professional Ceramic Styling Iron Pro Beauty Tools PBIR1872 1 1/2" Professional Ceramic Styling Iron Revlon RV050C 1.5 inch Perfect Heat Professional Styling Iron with Ceramic Revlon RV051C 1" Perfect Heat Tourmaline Ceramic Styling Iron with Shield Revlon RV662AWCN1 1/2 inch Gold Curling Iron Revlon RV663AWCN1 Amber Waves 1 inch Curling Iron Revlon RV664AWCN1 Amber Waves 3/8 inch Curling Iron Revlon RV665AWCN1 Amber Waves Pressing Comb Revlon RVIR1008CN1 1 3/4" Tourmaline Nano Ceramic Styling Iron Revlon RVIR3005C Perfect Heat Tourmaline Ceramic 3 Barrel Waver Vidal Sassoon VS120CN5 1/2" Chrome Styling Iron Vidal Sassoon VSIR1502 1 inch Answers Curling Iron for Normal Hair Vidal Sassoon VSIR1503 1 inch Answers Curling Iron for Coarse Hair Vidal Sassoon VSIR1536PNK 1" Curling Iron Pink Vidal Sassoon VSIR1536PUR 1 inch Curling Iron Purple Vidal Sassoon VSIR1536TEAL 1" Curling Iron Teal 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 $134.91 $79.95 $203.88 $17.56 $668.36 $70.62 $19.26 $10,000.00 $164.04 $165.44 $188.21 $30.00 $160.99 $252.00 $115.50 $52.50 $32.00 $127.82 $195.30 $51.00 $195.00 $91.00 $11,580.00 $11,533.68 $11,580.00 Amber Waves RV671AW Professional Soft Bonnet Dryer Andis 30925A Hang Up 1600W Hair Dryer with Night Light Andis 80340A Hair Dryer with Dual Volt Cool Shot Andis 82075 Tourmaline Ionic Nano Ceramic Hair Dryer Andis 82105 Ceramic Ionic Styler Hair Dryer Bed Head BH407 Ionic Turbo Dryer Conair 121X 1875 watts Lightweight Ionic Ceramic Styler Hair Dryer Conair 124AR Mini Turbo Mini Folding Hair Dryer Conair 134R Wall Mount Hair Dryer w/LED Night Light Conair 162 Ion Shine Travel Ionic Styler Conair 185R 1875 Watt Hair Dryer Conair 204P Power of Pink Ionic Hair Dryer-Pink Conair 207P Infiniti Tourmaline Ceramic Ionic Styler Hair Dryer Conair 208R2P Infiniti Hair Designer Hair Dryer Conair 217B Infiniti Tourmaline Ceramic Ionic Folding Handle Hair Dryer-Blue Conair 223F 1875 Watts Infiniti Cord-Keeper Tourmaline Ceramic Ionic Hair Conair 224 Nano Silver Tourmaline Styler Hair Dryer Conair 228CONAIR Infiniti Nano Silver Tourmaline Ceramic Styler-White Conair 256B Ionic Turbo Styler Conair 259 Infiniti Pro 1875-Watt Salon-Performance AC Motor Styling Tool Conair 261 Translucent Turbo Styler Conair HH320LB Pro Style Hair Dryer with Bonnet Conair PSHMATR 1875 Watt Ionic Hair Dryer Conair SB1X Soft Bonnet Hair Dryer Conair SD61S Ionic Styler Hair Dryer 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 $783.06 $553.04 $31.14 $547.17 $449.50 $364.04 $132.21 $1,533.60 $784.87 $188.85 $2,073.60 $690.43 $124.80 $2,331.00 $1,112.47 $1,799.25 $85.98 $433.86 $321.77 $818.64 $183.60 $2,365.09 $88.83 $501.54 $115.71 Page 63 of 96 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Helen Of Troy 37 Pro Beauty Tools PBDR5882 Professional Dryer 20 Remington CAC2015 Pearl Professional AC Dryer 1,515 Revlon Basics RVDR5026 1875W Dryer 41 Revlon RV408 1875 Watt Full-Size Turbo Dryer 15 Revlon RV470N5 1875W Ionic Elegant Amethyst Dryer 20 Revlon RV474 1875 Watt Ionic Styler Dryer - Pearlized Pink with Silver Spray 18 Revlon RV484 Pro Stylist 1875W Ionic Dryer 45 Revlon RV524 1875 Watt Ion Select Hair Dryer with Tourmaline 25 Revlon RV670AWN1 1875W Amber Waves Ionic Styler Dryer 24 Revlon RV672AWN1 1875W Amber Waves Ionic Dryer 16 Revlon RV673AWN1 1875W Ionic Hard Bonnet Dryer 1 Revlon RVDR5004 1875 Watt Ultimate Styler Turbo Dryer 24 Revlon RVDR5010 1875W Pink Ionic Travel Dryer 89 Revlon RVDR5012N2 1875W Ionic Ceramic Retractable Cord Dryer 18 Revlon RVDR5018 Tourmaline Hair Dryer 1875 Watt 41 Revlon RVDR5024FLW 1875 Watt Tourmaline Ceramic Hair Dryer 48 Revlon RVDR5025FLW Compact 1875 Watt Hair Dryer 52 Revlon RVDR5033N1 1875W Style Compact Dryer 43 Revlon RVDR5034 1875W Style Dryer 1 Revlon RVHA6002C 1 & 1.5 inch Hot Air Styler Brush 3 Sunbeam SBDR5986PNK Turbo Hair Dryer-Pink 1 Vidal Sassoon VS773 1875W Turbo Hair Dryer 42 Vidal Sassoon VS783N4 1875W Professional Ionic Styler Hatchet Dryer 3 Vidal Sassoon VSDR5224TEAL 1875W Turbo Dryer Teal 1 Vidal Sassoon VSDR5501 1875W Answers Turbo Dryer for Fine Hair 8 Vidal Sassoon VSDR5503 1875W Answers Turbo Dryer for Coarse Hair 3,478 Vidal Sassoon VSDR5524PNK 1875W Turbo Dryer Pink Hair Rollers & Setters 57 Conair 49624 Medium Jaw Clip 58 Conair CHV14IX Instant Heat Jumbo and Super Jumbo-Sized Rollers 12 Conair CHV26HX Xtreme Instant Heat Multisized Hot Rollers 6 Panasonic EH2331P Heated Eyelash Curler 36 Remingtion H9000 Pearl Professional Hair Setters 10 Remington H1015A All That Quick Curl Travel Hair Setter 28 Remington KF-20IA/2 Protect and Shine Soft Protection Flocked Setter 23 Revlon RV261 20 pc Ionic Hair Setter 23 Revlon RV263 20 pc Perfect Heat Nano-Ceramic Wax Core Setter Hair Straighteners 38 Andis 67095 1" Ceramic Clamp Flat Iron 18 Andis 67175 Tourmaline Nano Ceramic Flat Iron-2" 12 Andis 67340 1" Tourmaline Nano Ceramic Flat Iron 21 Bed Head BH200N1 Tourmaline Nano Ceramic Straightener-1" 12 Bed Head BH201N1 Tourmaline Nano Ceramic Straightener-1.25" 33 Conair 2013HCS Hype Hair Instant Ultra-Hot Gold Anodized Straightening 13 Conair BC173 Infiniti Hair Designer Hot Air Styler 50 Conair CS15XCS Ceramic Series Hair Straightener-2" 8 Conair CS25HCS Hype Hair Ceramic Instant Ultra-Hot Straightener 3 Conair CS32 Infiniti Instant Heat Ceramic Straightener-2" 12 Conair CS3B Power of Pink Ceramic Straightener-1" 28 Conair CS50BC Ceramic Straightener-1" Page 64 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 Edison, NJ Edison, NJ $9.97 $1,012.32 $520.00 $10,150.50 $389.50 $232.95 $220.00 $265.50 $978.75 $400.00 $336.00 $448.00 $21.50 $277.92 $1,096.48 $369.54 $701.51 $656.64 $461.76 $323.79 $22.75 $27.72 $9.75 $619.50 $22.50 $15.00 $120.00 $26,085.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $46.17 $1,202.92 $327.48 $98.46 $936.00 $130.00 $455.00 $472.19 $472.19 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $419.14 $284.22 $173.28 $546.00 $312.00 $388.41 $402.87 $562.00 $137.04 $77.97 $172.92 $251.72 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 26 Conair CS54 Infinity You Style Multi-Functional Styling Iron- 1" 4 Conair CS56 MiniPRO Ceramic Straightener-1/2" 13 Conair SS9 Infiniti Nano Silver High Temperature Ionic Steam Straightener 41 Helen of Troy PBST2909 Pro 1 Inch Ceramic Straightener 36 Remingtion S9950 Shine Therapy 1 inch conditioning straightener 42 Remington S-4444 Shine Therapy Conditioning Straightener- 1" 33 Remington S6500 Pearl Sleek and Curl Straightener 38 Remington S9500 Pearl Slim Pro Straightener 21 Remington S9520 Pearl Wide Pro Straightener 36 Remington S9951 Humidity Protect 1 inch Straightener 34 Remingtoon S2900 Pearl Professional Mini Straightener 825 Revlon Basics RVST2047 1 inch Straightener 61 Revlon RV057CN4 Designer Series Straightener- 1" 22 Revlon RV062C Perfect Heat 1 inch Professional Ceramic Straightener 18 Revlon RV660AWCN1 1 inch Ceramic Flat Iron 31 Revlon RV661AWCN1 Amber Waves 1.5 inch Ceramic Flat Iron with Narrow 13 Revlon RVST2001C Perfect Heat Ceramic Super Slim Straightener 11 Revlon RVST2004C 1.75 inch Perfect Heat Nano Silver Straightener 61 Revlon RVST2006C 2" Perfect Heat Essentials Straightener 3 Revlon RVST2009C Designer Series Shine Boosting Straightener Model- 1" 23 Revlon RVST2015C 1" Perfect Heat Tourmaline Ceramic Straightener 27 Revlon RVST2024C Perfect Heat Ceramic "IT" Straightener with Curved Dual 18 Revlon RVST2025 MoistureStay Wet-to-Styled 100% Pure Titanium-Plated 4 Revlon RVST2026 MoistureStay Wet-to-Styled 100% Pure Titanium-Plated 220 Revlon RVST2028CPK1 Dual Voltage Travel Hair Straightener- 1.5" 41 Revlon RVST2029CPK2 1" & 1/2" Perfect Heat Tourmaline Ceramic 15 Revlon RVST2030 Titanium Straightener- 1" 40 Revlon RVST2031 Titanium Hair Straightener-1.5" 38 Revlon RVST2036FLW Designer Series Hair Straightener- 1" 36 Revlon RVST2043CN1 1" Straight Ceramic Straightener 30 Revlon RVST2045 1 1/2" Perfect Heat Ceramic Straightener 62 SASSOON HAIR STRAIGHTENE 6 Sunbeam SBST2402BLU Ceramic Straightener- 1" 19 Vidal Sassoon VSST2502 1 inch Nano Fine Hair Straightener 13 Vidal Sassoon VSST2503 1 inch Answers Hair Straightener 1 Vidal Sassoon VSST2504 1 inch Answers Hair Straightener Rollers & Setters 1 Remington H1015DT Emi Curl Envy Quick Curl Setter Health & Wellness Blood Pressure Monitors 12 Panasonic EW3039S Easy-to-Use Wrist Blood Pressure Monitor Defibrilators 8 Philips HeartStart Home Defibrillator and Package M5068A-C04 2 Philips HeartStart Home External Defibrillator Battery M507A Light Therapy 3 Black & Decker CC1200 12 Sheet Cross Cut Paper Shredder 5 Black & Decker CC1500 15 Sheet Cross Cut Paper Shredder 4 Black & Decker CC2001 20 Sheet Cross Cut Paper Shredder - Black 5 Black & Decker CC2001 20 Sheet Cross Cut Paper Shredder - Red 4 Black & Decker CC800 8 Sheet Cross Cut Paper Shredder 544 HC PH HF3332-60 goLITE BLU energy light Page 65 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $649.74 $51.96 $294.87 $1,435.00 $1,259.64 $1,181.88 $749.10 $938.60 $546.00 $1,259.64 $397.80 $5,775.00 $488.00 $363.00 $252.00 $542.50 $234.00 $264.00 $751.52 $30.75 $345.00 $461.97 $345.78 $76.84 $3,630.00 $712.17 $256.65 $684.40 $650.18 $344.88 $389.70 $651.00 $55.44 $346.75 $237.25 $18.25 Edison, NJ $13.40 Edison, NJ $492.12 Edison, NJ Edison, NJ $7,176.00 $183.60 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $368.10 $721.75 $288.80 $361.00 $202.20 $59,404.80 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 3 HC PH HF3490-60 Wake-up light 1 Homedics WFLMDV EnviraScape Midnight Valley Illuminated Shadow 15 Philips HF3318-60 Engery Light 48 Philips HF3321-60 goLITE BLU 203 Philips HF3331-60 GoLITE BLU Energy Light 2 Philips HF3470-60 Wake Up Light 60 Philips HF3485 Wake Up Light Plus Sound Therapy 314 Conair SU7 Sound Therapy and Relaxation Clock Radio Thermometers 1 KAZ DIGITAL THERMOMETER 12 Vicks V901F-24 Digital Thermometer UV Sanitizers 4 GermGuardian LW18 UV-C Sanitizer Wand Vaporizers 1 Conair AR04T Aromatherapy Air Revitalizer-Lime 14 Vicks V5100NS Ultrasonic Cool Mist Humidifier Massagers & Heating Pads Heating Pads 114 Conair HP01RBRR Moist Heating Pad 46 Conair HP15RB Moist King-Size Heating Pad with Automatic Off 21 Kaz HP1000 SoftHeat Ultra Back Heat Wrap Massagers 7 AP RH Hot And Cold Hand Held Massager 2 Conair HM24 Boomerang Mini Massager-Colors May Vary 3 Conair Obus BR1M Ultra Forme Orthopedic Backrest 16 Conair SE1 Obus Ultra Forme Seat 2 Homedics BACK MASSAGER M 2 Homedics SP10H Therapist Select Shiatsu Pillow 39 PC RH 3 Zone Hot And Cold Cushion Massager 3 PC RH Hot And Cold Therapy Massager 88 WAHL 4120-200 2-Speed All-Body Massager 49 Wahl 4196-1001 Heat Therapy Complete Heated Massager at Home 44 Wahl 4196-1101 Deluxe Heat Therapy Heated Therapeutic Massager 28 Wahl 4294 Mini Wand Rechargeable Therapeutic Massager 28 Wahl 4296 Deluxe Wand Full Size Therapeutic Massager Oral Care Electric Toothbrushes 114 Braun DB2010PIRATE Oral B Battery Operated Pirate Toothbrush 16 BRAUN DB2010-POOH Oral-B Stages My Friends Tigger and Pooh Power 36 Braun Oral-B Stages DB2010-Princess Power Toothbrush 127 Oral B D12.523W Vitality Pro White Power Toothbrush 1 Oral-B D12.523P Vitality Dual Clean Power Toothbrush 70 Oral-B D16.513.U Professional Care Power Toothbrush 7 Oral-B Professiona lCare 7400 Electric Toothbrush 18 Oral-B S15.523.2 Electrical Toothbrush 1 Sonicare HX3351-02 E3000 Power Toothbrush/ Blue 129 Sonicare HX5351-46 Essence 5300 Sonic Toothbrush 2 Sonicare HX5752-02 Essence 5500 Power Toothbrush 51 Sonicare HX6511-50 Easy Clean Rechargeable Toothbrush 17 Sonicare HX6732-02 Healthy White Rechargeable Sonic Toothbrush Page 66 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $409.50 $14.25 $2,716.35 $3,974.88 $22,167.60 $118.30 $6,497.40 Edison, NJ $4,841.88 Edison, NJ Edison, NJ $0.00 $78.12 Edison, NJ $190.00 Edison, NJ Edison, NJ $0.00 $616.14 Edison, NJ Edison, NJ Edison, NJ $1,015.74 $656.88 $481.95 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 $95.76 $12.98 $179.97 $671.84 $0.00 $71.26 $2,134.86 $102.63 $1,033.12 $594.86 $639.76 $371.00 $479.64 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 $546.06 $76.64 $172.44 $2,600.96 $20.48 $4,095.00 $394.24 $882.00 $20.48 $6,456.45 $119.58 $3,049.29 $1,438.71 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 14 Sonicare HX6911-02 Elite Flexcare Rechargeable Sonic Toothbrush 28 Sonicare HX6932-10 Flexcare Sonic Toothbrush 32 Sonicare HX6972-10 Flex Care Plus Electric Toothbrush 15 YH LH BRAUN SONIC COMPLETE 2 M Oral Irrigators 2 Panasonic EW-DJ10-A Portable Oral Irrigator 4 WaterPik FLA220 Flosser Power 359 Waterpik WP100W Waterpik Ultra 37 Waterpik WP60W Personal Dental 55 Waterpik WP65 Breath Freshly 18 WaterpikWP360 Oral Irrigator Replacement Brush Heads 471 BRAUN 40PC REPL TIPS 41 Braun SR18-3 Oral B Sonic Complete Refill Toothbrush Heads-3 18 E Series Toothbrush Head HX7011-82 45 Oral-B S15-4 4-pk. Pulsonic Toothbrush Heads 66 Philips Sonicare HX7003/82 Elite Brush heads-3 pack 72 Phillips Sonicare HX6003/72 HydroClean Brush Heads-3 pack 1 Sonicare HX6003-60 Hydro Clean 3 Pack Standard Brush Head 135 Sonicare HX6023-60 Pro-Results 3 Pack Compact Brush Head 317 Sonicare HX6042-06 Sonicare Kids Pro-Results Brush Head 346 Sonicare HX6311-02 Sonicare Kids Brush Handle 151 Sonicare HX7001-60 E-Series 1 Pack Standard Brush Head 870 Sonicare HX7002-60 E-Series 2 Pack Standard Brush Head 292 Sonicare HX7012-60 E Series 2 Pack Compact Brush Head 9 Sonicare PDQ10016GN Essence Elite Brush Head PDQ Display Replacement Heads 68 DX PK INTERPLAK REPL.BRUSH HEAD Replacement Jet Tips 9 BX WP Waterpik Pik Pocket Replacement Jet Tips 10 Waterpik PP-70E Pick Pocket Tip Replacements Shavers & Trimmers Epilator Accessories 2 Emjoi AP9AE2 After Epilation Crme Epilators 1 BRAUN SILK EPIL SOFT PER 2 Emjoi AP10L Light Caress Gold Corded Epilator - Teal & White 2 Emjoi AP10LR Light Caress Rechargeable Epilator - Pink & White 38 Emjoi AP17LT Total Concept 2 in 1 Epilator & Tweezer - Red 6 Emjoi AP96 Optimini Epilator - Blue & White 10 Emjoi AP98R Optimax Epilator Pink & White 1 Emjoi AP9LC Epi Slim Epilator - White 2 Emjoi AY5 Sin Dolor Epilator - White 5 Panasonic ES-WD51-P Women's Wet/Dry Washable Epilator 2 Remington EP4000 Smooth and Silky Epilator Haircut Kits 36 Conair HC200GB Custom Cut 21-Piece Haircut Kit with Case 227 Conair HC90GB Simple Cut 10-Piece Basic Haircut Kit 30 Conair HCT420CSV 2-in-1 Custom Styler Clipper/Trimmer 86 Norelco CC5060-60 Kid Hair Clipper 142 Norelco QC5130-40 Hair Clipper With Adjustable Comb Page 67 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ $1,312.22 $3,032.12 $3,872.96 $840.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $45.56 $17.12 $13,300.95 $1,054.50 $1,567.50 $388.80 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 $0.08 $638.78 $209.70 $701.10 $1,873.74 $1,430.64 $19.87 $2,682.45 $4,438.00 $17,317.30 $1,759.15 $18,104.82 $5,802.04 $2,424.06 Edison, NJ $0.00 Edison, NJ Edison, NJ $0.00 $55.50 Edison, NJ $9.96 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $37.80 $69.96 $89.96 $758.86 $179.82 $399.70 $9.97 $39.94 $227.85 $46.48 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $467.28 $1,386.97 $551.40 $2,317.70 $2,325.96 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 37 Norelco QC5345-40 Power Hair Clipper 37 Norelco QC5510-65 Do It Yourself Hair Clipper 37 Norelco QC5530-40 Hair Clipper 2 Remington HC8017D 22 Piece Haircut Kit 15 Remington HC822 25 Piece Haircut Kit 107 Vidal Sassoon VSCL881CN4 12 PC Haircutting Kit 204 Vidal Sassoon VSCL882CN4 18 pc Haircutting Kit 75 WAHL 79300 25 Piece Clipper Set 18 WAHL 79520-500 Chrome Pro 25pc Haircut Kit 6 WAHL 79900 Clip-N -rim 23 Piece Clipper Kit 77 Wahl 9243-2101 16-Piece Complete Haircutting Kit 36 Wahl 9305-100 14Pc. Complete Haircutting Kit for Dummies 20 WAHL 9307-300 T-Pro Trimmer 154 WAHL 9633-1601 16pc Home Cut Complete Haircutting Kit 100 WAHL 9633-502 10pc Performer Clipper Kit 16 WAHL 9636-700 Complete Styling Kit Men's Groomers 487 Norelco BG2020-31 Bodygroom System 1,367 Norelco G370 All-in-1 Grooming System 10 Norelco NT9110-70 Precision Nose and Ear Trimmer Gift Set 44 Remington PG350XLP Men's Professional Groomer 134 Remington PG360D Men's 8-in-1 Personal Groomer 49 Remington PG520 Head to Toe Grooming System Men's Shaver Accessories 3 AC PA REPLACEMENT TITANIUM FOIL FITS ES865 16 Braun CAREFILLSM CrossAction Medium Refills 62 Braun CCR2NA Syncro Refill Solution/ 2 Pack 2 BX LH WES9049 FOIL/BLADE 12 BX LH WES9753P REPL FITS 25 BX LH WES9781P REPL CARTRIDGE 38 BX LH WES9942P CUTTERS FITS ES 17 BX LH WES9972 CUTR FITS ES865 2 NE PA PANASONIC BLADES FITS 113 Nivea for Men Refill Lotion 3PK HS803-14 180 Norelco HQ167 3 Advantage Replacement Shaver Heads 2 Norelco HQ170 Nivea for Men Cool Skin Shaving Lotion 5 Cartridges 1,505 Norelco HQ200 Jet Clean Solution 102 Norelco HQ5 Replacement Heads for Norelco Reflex Action Razors 6 Norelco HQ9 Replacement Heads for Norelco SpeedXL Razor 84 Norelco RQ10-52 Replacment Head 75 Norelco Sensotouch RQ11-52 Replacement Head 12 Norelco Sensotouch RQ12-52 Replacement Head 7 Panasonic WES9063PC Shaver Replacement Foil 2 Panasonic WES9070P Panasonic Replacement Inner Blade 3 Panasonic WES9077P Panasonic Replacement Stainless Steel Outer Foil 8 Panasonic WES9081P Replacement Stainless Steel Outer Foil 3 Panasonic WES9759P Combo Replacement Shaver Foil and Blade Set 1 Panasonic WES9833P Replacement Stainless Steel Outer Foil 3 Panasonic WES9839P Replacement Stainless Steel Outer Foil/Inner Blade 709 Philips Norelco HS800 Nivea for Men Shaving Conditioner Refill 1 Remington HGXRC1 Clean Xchange Disposable Foil Cartridge Page 68 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 $909.09 $606.06 $942.76 $19.50 $187.50 $788.59 $2,790.72 $1,316.25 $350.82 $116.94 $806.19 $420.84 $265.20 $1,309.00 $699.00 $162.72 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $12,408.76 $15,857.20 $130.10 $510.40 $1,606.66 $955.50 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 Edison, NJ $0.00 $65.60 $508.40 $25.90 $59.40 $198.75 $227.62 $84.15 $0.00 $1,233.96 $3,918.60 $6.36 $4,108.65 $2,220.54 $140.52 $2,196.60 $1,756.50 $492.12 $139.65 $21.78 $0.00 $145.44 $0.00 $8.95 $59.85 $3,346.48 $6.95 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 11 REMINGTON REPLACEMENT SC 17 Remington SP25 Microflex Replacement Heads and Cutters 31 Remington SP-360DT Womens Shaver Replacement Foil Screens and Men's Shavers 2 AXIS GIFT PACK SHAVER/NO 1 AXIS ROTARY BATT. OPRTD. 12 AXIS SHAVER CORD/CORDLES 91 Braun 150B Series 1 Men's Shaver 13 Braun 340-3 Series 3 Men's Shaver - Blue/Black 33 Braun 370-3BL Series 3 Men's Shaver - Dark Blue 34 Braun 370-3LG Series 3 Men's Shaver - Light Grey 1 Braun 550 Series 5 Dark Blue Mens Shaver 1 Braun 570CC Series 5 Dark Blue Mens Shaver 5 Braun Series 590CC Shaver System 13 Braun Z50-0 cruZer 3 in 1 Cordless Shaver 335 Norelco 1150X-40 SensoTouch Electric Razor 57 Norelco 1250X-40 SensoTouch 3-D Rechargeable Razor 51 Norelco 1250XCC-42 SensoTouch 3-D Rechargeable Razor with Jet Clean 359 Norelco 6940LC Reflex Action Mens Corded Shaving System 1,722 Norelco 7310XL Mens Electric Razor 241 Norelco 7340XL Rechargeable Cordless Mens Shaving System 29 Norelco 7810XL Reflex Plus Electric Shaver 106 Norelco 8240XL SpeedXL Mens Shaving System 141 Norelco HS8420 Nivea For Men Razor 102 Norelco QT4050-41 Acu-Trim Vacuum Stubble Razor 71 Norelco QT4070-41 Turbo Vacuum Stubble Trimmer 8 Panasonic ES4026CMB Pro-Curve Double Blade Men's Shaver/Trimmer Gift 45 Panasonic ES4026NC Sonic-2 Men's Pro-Curve Wet/Dry Shaver 1 Panasonic ES7109S Vortex Pro-Curve Triple Blade Razor 6 Panasonic ES8103S Nanotech Wet/Dry Shaver 3 Panasonic ES8109S Vortex Wet/Dry Shaver with Nanotech Blades 17 Panasonic ES8228S Nanotech Vortex Shaver 13 Panasonic PES-SA40-K Pro Curve Wet/Dry Shaver - Black 10 RC RJ FLEX 360 CORD/CORDLESS ROTARY SHAVER 13 Remington F3790 Men's Flexing Foil Shaver - Black 79 Remington F-4790XLP Flex and Pivot Dual Foil Shaver - Black 34 Remington F5790CS LED Pivot and Flex Men's Rechargeable corded and 34 Remington F5790XLP Men Flex and Pivot Triple Foil Shaver 2 Remington MS-680CS Men's Foil Shaver with Cleaning System - Black 32 Remington R3130 Flex 360 Degrees Shaver 97 Remington R-4100 360 Pivot & Flex Rechargeable Rotary Shaver - Charcoal 23 Remington R-4135XP 360 Pivot & Flex Rotary Shaver with Stand - Black 54 Remington R-7130XLP 360 Pivot & Flex Rotary Shaver w/ Stand - Grey 35 Remington R91 Dual Head Rotary Rechargeable Travel Shaver 66 WAHL 7060-700 Bump Free Cord/Cordless Shaver Men's Trimmers 16 Andis 22725 Powergroom Pro 14 pc Beard Mustache Trimmer 42 Andis 23380 Headliner PLS 12 pc Shaver/Trimmer/ Silver 38 Conair GMT170XCS 12-Piece Battery Operated Beard and Mustache 15 Conair GMT400 Switchcut Complete Facial Grooming System 20 Conair NE150B Personal Clipper Page 69 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ $125.18 $297.50 $387.50 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 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 $0.00 $0.00 $444.10 $2,912.00 $779.87 $2,904.63 $3,807.66 $119.15 $156.61 $699.95 $624.00 $24,384.65 $7,779.93 $8,121.24 $9,172.45 $58,823.52 $10,285.88 $1,403.60 $6,763.86 $7,698.60 $2,923.32 $2,713.62 $204.16 $901.87 $70.00 $382.80 $258.39 $1,626.90 $236.99 $420.00 $280.80 $2,765.00 $1,768.00 $1,326.00 $84.00 $895.68 $2,716.00 $805.00 $3,023.46 $559.65 $2,088.24 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $217.28 $891.66 $369.36 $292.50 $108.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 16 Conair NE156CSV Infiniti Personal Groomer 1,833 Norelco NT9110 Precision Nose and Ear Trimmer 14 Norelco QG3270-41 Rechargeable Cordless Trimmer 420 Norelco T510 Beard Trimmer 4 Panasonic ER224S All-in-One Cordless Hair/Beard Trimmer 39 Panasonic ER421KC Nose/Ear Trimmer 1 Panasonic ES2113PC Pivoting Head Facial Groomer 101 PC AD Personal Trimmer 20 Remington MB200 Complete Mustache and Beard Trimmer 1 Remington NE300 Rotary Nose/Ear Trimmer 174 WAHL 5537-420 Beard Trimmer 20 Wahl 5540-500 Stylique Edger/Trimmer 8 WAHL 5545-417 3 in 1 Personal Trimmer 6 WAHL 5545-506 Hair Trimmer 30 WAHL 5567-200 Dual Head Ear/Nose and Brow Trimmer 72 Wahl 5640-100 Micro Finish AAA Pen Trimmer 2 WAHL 79111-100 Ultra Close Ethnic Hair Trimmer 13 WAHL 79111-300 Classic Fader and T Blade Trimmer Kit 17 WAHL 79111-500 Corded Classic Fader Ultra-Close Haircut Kit 24 WAHL 9243-517 22pc Hair Trimmer 21 WAHL 9854-600 17pc Lithium Ion Complete Grooming Kit 13 WAHL 9876-536 Rechargeable/Cordless Beard Trimmer 22 WAHL 9906-1647 Bump Prevent Battery Shaver/Trimmer 38 WAHL 9906-717 GROOMSMAN CORDLESS/Batteries MUSTACHE 16 WAHL 9916-817 Groomsman Beard and Mustache Trimmer 4 WAHL 9918-617 Groomsman Beard and Mustache Trimmer 52 Wahl 9940-600 Bump Control Rechargeable T-Blade Trimmer 22 WAHL 9953W Cordless Body Trimmer 8 WAHL 9962-2001 Travel Gear Trimmer and Grooming Kit 1 WAHL NOSE & EAR TRIMMER Shaver Accessories 28 AXIS RAZOR ACCESSORIES F 30 King of Shaves 10109273A Men's Daily Face Scrub 30 King of Shaves 10109334A Men's Face Wash 9 King of Shaves 10110035A AlphaOil Cooling Menthol Shave Oil 34 King of Shaves 10113769C Ultra Azor Hybrid Oil 12 King of Shaves 10115992A Azor Advanced Sensitive Shave Gel 12 King of Shaves 10118269A Alphagel Cooling Menthol Shave Gel 36 King of Shaves 10118306A Alaphagel Anti-bacterial Shave Gel 18 King of Shaves 10119372A Queen of Ta-Da Shave Gel 12 King of Shaves 10119396A Queen of Ooh La La Shave Gel 36 King of Shaves 10129297A Men's Face Balm 36 King of Shaves 10129310A Men's Moisturiser 1 PC NR NORELCO FLOOR DISPLAY Women's Shavers 13 Conair LTGS40PCS Ladies' Grooming System 15 Panasonic ES2207P Close Curves Wet/Dry Ladies Shaver 1 Panasonic ES2235A Ladies Wet/Dry Shaver - Orange 70 Philips HP6376-10 Bikini Perfect Trimmer 11 Remington WDF3600DTPT Womans Nano Cordless Rechargeable Shaver/ Page 70 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location 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 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $175.84 $16,185.39 $326.20 $4,586.40 $72.92 $442.89 $11.39 $764.22 $250.00 $0.00 $1,305.00 $122.80 $53.52 $28.50 $108.00 $403.92 $60.84 $355.81 $270.81 $371.76 $502.74 $210.21 $208.12 $312.74 $207.04 $60.76 $778.44 $387.86 $89.76 $13.58 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 $0.00 $135.00 $117.00 $32.40 $142.80 $50.40 $43.20 $129.60 $43.20 $28.80 $162.00 $183.60 $238.84 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $190.97 $218.70 $8.00 $2,229.50 $366.19 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 65 Remington WDF4820XLP Smooth & Silky Wet/Dry Rechargeable Shaver with 341 Remington WPG-250SS 5-in-1 Grooming Kit for Women Skin Care Paraffin Baths 47 Revlon RVS1211B1 Wax Refills Paraffin Bath 1 Revlon RVSP3501 Spa Moisture Stay Paraffin Wax Bath Pore Cleansers 18 Panasonic EH2511A Pore Cleanser with Mist Spa & Beauty Hair Jeweler Kits 30 Conair HJ3BC Quick Gems Hair Jeweler Makeup Mirrors 46 Conair TM7LX Illumina Three panel Make-up Mirror with 4 Light Settings 39 Revlon Spa RV970 1X/5X Classic Beauty Lighted Swivel Mirror Wellness & Healing Blood Pressure Monitors 1 OMRON 20 SECOND DIGITAL Massage & Spa 12 Homedics SOUND SPA 6 SOU Vaporizers 1 VICKS 1.5 GAL VAPORIZER 1 AXIS TRAVEL KIT MANICURE 5 Braun Series 550CC Men's Shaver 1 BRAUN SHAVER/STYLER/TRIM 1 Homedics SOUNDS SPA ROTA 32 King of Shaves 10118825A Travel Kit 30 King of Shaves 19208856MS36 Azor Pola 2up Handle Pack 21 King of Shaves 19208870MS36 Azor 2up Warp Handle Pack 1 Norelco 8170XLCC Speed Razor With Jet Clean System 3 NURSERY SANITIZER DRY HE 9 Panasonic ES-LA63-S Wet-Dry Rechargeable Shaver Toys Games & Gifts Sports 1 LASER PUTTING ALIGNMENT 7 THE SMART DIVOT TOOL 7 T 1 OT TL 84903026 Spider IB 34LH Itsy Bitsy Putter 10 OT TL T.MADE BURNER 09 10.5RHL 7 SA AN BL-Z354 Solar Bike Light 9 SA AN Solar Backpack Attachment Toys 5 CARSON AIM T.SCOPE 2 Carson SV-350 Optical Telescope 3 OT TL N1008909 T.MADE R9 DRIVER 1 OT TL T.MADE PUTTER 2 OT TL T.N1008807 MADE R9 DRIVER Novelty Items 2 OREG SC SMARTGLOBE 594 Zippo 121290 Candle Lighter - Pearl Page 71 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ $1,007.50 $5,541.25 Edison, NJ Edison, NJ $293.75 $27.36 Edison, NJ $393.66 Edison, NJ $374.70 Edison, NJ Edison, NJ $1,062.14 $507.00 Edison, NJ $0.00 Edison, NJ $171.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $6.45 $34.40 $704.75 $0.00 $30.49 $192.00 $175.50 $122.85 $112.74 $84.00 $1,025.37 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $0.00 $0.00 $123.25 $1,827.50 $50.40 $166.77 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $0.00 $160.20 $739.50 $123.25 $493.00 Edison, NJ Edison, NJ $126.00 $3,314.52 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description TV & Audio Accessories Antennas 4 PHILIPS INDOOR PASSIVE 1 RCA ANT121 Fine Tuning Indoor Antenne - Black 2 RCA ANT301 Amplified Indoor Antenna - Grey 1 RCA INDOOR UHF/VHF ANTEN 2 RCA RCU404 4 Device Palm Size Universal Remote - Black Remote Controls 5 Elexa LZ6152 La-Z-Boy Touch screen Universal Remote - Black 4 Elexa LZ6200 La-Z-Boy Touch screen Universal Remote - Black 11 Elexa LZ6220 La-Z-Boy Touch Sensitive Universal Remote Control - Black 24 SENTRY JUMBO REMOTE UNIV 1 UR OA UNIVERSAL REMOTE CONTROL EASY 3 1 RCA 3 FUNCTION REMOTE 2 RCA DLX 4 FUNTION REMOTE Audio Bookshelf Systems 16 JWIN SHELF SYSTEM W/ CD- CASSETTE Flat Panel TV LCD TV 9 TV HE HAIER 20 INCH CRT TV Small Appliances 2 4 slice toaster 1 AP HE Helman Corn Popper 1 Att corded phone 1 B & D STEAM DRY /AUTO OFF IRON 1 Classic Beehive Blender- Chrome 4093-008 2 HAIER 0.7 MICROWAVE 2 HELMAN BUFFET SERVER 2 OXO OXO STL 3 PC ICE BUCKET SET 1 Uniden 5.8 Phone Home Electronics 45 Better Popcorn Butterer 1 Dimplex CS1205 Compact Electric Stove 1 Dimplex CS4406 Compact Electric Stove 63 DUAL COMPARTMENT W/ CONT 1 GENTLE SPRAY CITRONELLA 1 GREAT POINT BOOK LITE LA 1 INTERMATIC IN-WALL W/MUL 2 INTERMATIC VARIABLE TIME 343 Thermos LTAB01ACGH Grey Lunch Cooler 42 Thermos N29201006 Soft Lunch Kit 1 Trio Tri Blade Peeler 2 Water Resistant Mill Audio Equipment Accessories 12 AX PT Philips ear hook headphones 4 SENTRY MINI BOOM BOX AM/ Page 72 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $0.00 $4.61 $24.94 $3.39 $6.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $280.50 $336.00 $924.00 $96.00 $2.25 $1.90 $6.12 Edison, NJ $0.00 Edison, NJ $1,099.98 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $22.66 $0.00 $23.06 $11.49 $0.00 $93.98 $37.99 $37.74 $20.19 Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $72.00 $79.95 $117.47 $215.46 $0.00 $6.67 $18.40 $6.90 $1,991.67 $101.64 $7.50 $16.00 Edison, NJ Edison, NJ $51.00 $14.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Other 6 W.BEND BEVEO BLACK TEA 6 W.BEND BEVEO GREEN TEA 6 W.BEND BEVEO HAZELNUT As Seen On TV 20 AB Circle 24689-Z AB CIRCLE PRO MACHINE 309 AB Circle Pro Machine with Digital Clock Timer 3 Emson I 50042 SuperCharger Van 127 PC DG 24689-ZRB Refurb AB Circle Machine Computers Printers & Scanners Multifunction Printers 1 HP Photosmart Premium Fax All in One Printer Scanners 100 VuPoint PDSC-ST410-VP Leather Case for Magic Wand Portable Scanner 1 VuPoint PDS-ST410-VP Magic Wand Portable Scanner Tablets 2 Coby MID7015-4G KYROS 4GB 7" Tablet with Android 2.1 Electronics Calculators 1 ROYAL CBC 2000 Checkbook Calculator 3 Royal Paper Shredder 5 S Digital Camcorders & Cameras 1 Bushnell 950005 WeatherFX 5 Day Weather Forecaster Personal Electronics For iPod/iPhone 1 AX XH NEOPRENE SPORT CASE FOR IPHONE 2 Scosche IN5KCB Molded Kickback Case 1 Scosche IPHC2 Ipod Home Charger 3 Scosche IUFMD Digtial FM Transmitter for IPOD and MP3 1 Scosche IVSLT3 iPOD Video Light Skins 3 Pack-Pink, Blue, and White Headphones 1 Sentry H1000 Wireless Headphone & Transmitter 1 Sentry HO900 Wireless Headphones Portable Audio 11 TP TC Portable iPhone and iPod Charger Phones Accessories 1 AX XH SOLAR POWER BLUETOOTH SPEAKERPHONE 36 SCOSCHE BLUETOOTH COMBO Home & Office 1 AT&T 1739ATT DIGITAL ANSWERING MACHINE 2 AT&T ML17939 2 line Corded Speakerphone with Caller ID and answering 1 AT&T TL86109 2 Line Corded Cordless Answering System with Bluetooth 1 AT&T TRIMLINE PHONE WHIT 1 AT&T XTRA HAND SET FITS 3 AT&T EL52309 Dec 6.0 Cordless W/ 3 Handsets Caller ID 2 ATT CL4939 CORDED DIGITAL ANSWERING SYSTEM WITH LARGE TILT 1 GE 5.8GHZ 1 GE 5.8GHZ EDGE PHONE C 3 GE BIG29369GE1 BUTTON SPEAKERP Page 73 of 96 Edison, NJ Edison, NJ Edison, NJ $0.00 $0.00 $0.00 Edison, NJ Edison, NJ Edison, NJ Edison, NJ $1,886.00 $38,717.70 $0.00 $11,976.10 Kennesaw, GA $0.00 Kennesaw, GA Kennesaw, GA $900.00 $60.00 Kennesaw, GA $250.00 Kennesaw, GA Kennesaw, GA $6.97 $23.57 Kennesaw, GA $0.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $11.00 $17.80 $10.90 $68.70 $7.90 Kennesaw, GA Kennesaw, GA $13.50 $10.25 Kennesaw, GA $135.96 Kennesaw, GA Kennesaw, GA $44.90 $878.40 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $13.46 $115.12 $115.37 $7.23 $57.56 $140.28 $54.34 $14.66 $15.00 $73.59 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 8 GE DECT 6.0 CID ANSWER 3 GE DECT 6.0 EXTRA H.SE 1 GE DECT 6.0 PHONE CID 1 GE 27831GE1 2.4 GHz Cordless Phone 2 GE AW DECT CORDLESS PHONE 3 RCA CORDED RETRO DESK PH 1 TP AW ATT Trimline 19 VTech CS5111 Cordless Phone with Caller ID 6 VTech CS5121 Cordless Phone System with Digital Answering Device and 10 VTech CS6219-2 Expandable 2 Handset Cordless Phone System with Caller 4 Vtech CS6229-2 expandable three handset cordless Phone system with TAD 5 VTech CS6229-4 3 1.9 GHz DECT 6.0 4X Handsets Cordless Phones 1 VTech DS6221-3 1.9 GHz Digital DECT 6.0 3X Handsets Cordless Phone 4 VTech LS6125-2 DECT 6.0 Two Handset Digital Cordless Phone System 1 VTech LS6225-3 Expandable 3 Handset Cordless Phone System with Digital 6 VTECH LS6325-3 Expandable Three Handset Cordless Phone System 1 GE 2.4GHZ Clock Radio 1 TP VP DS6121-4 4 HANDSET CORDLESS PHONE SYSTEM 3 TP VT 5.8GHZ CORDLESS PHONE 2 HANDSETS 1 UNIDEN CORDLESS PHONE 5. 1 SENTRY JUMBO CALCULATOR Home & Kitchen Cook's Tools & Gadgets Cutlery 17 Emeril 8 Pc. Brown Block Set 69 Emeril 8631SH 3 Piece Santoku Knife Set 145 Emeril 8 Pc. Black Block Set 13 Kansas City Steak Company 5 Pc. Steak and Carving Knife Set 1 NE TM 5PC.SCISSOR SET 1 NE UE 6PC.STEAK SET-AB 1 Sterling Home 8521SH 3PC.Paring Knife Set Food Storage 2 12oz Stainless Steel Tea Tumbler with Infuser 2 16 Ounce Insulated Tumbler 2 16oz Stainless Steel Food Jar 3 16oz Stainless Steel Travel Tumbler 14 24 Ounce Briefcase Bottle 4 25.6oz Stainless Steel Compact Bottle 1 NE UE 4 Pc. All-Purpose Set 1 Sterling 14 inch Square Roaster Gr 1 Sterling 16 inch Oval Roaster Red 1 Sterling 16 inch Rect Roaster Gr 1 Thermos 16 Ounce Travel Mug Twin Pack 3 Thermos 24 Ounce Travel Mug 5 Thermos 2465P Nissan 18-Ounce Stainless-Steel Hydration Bottle 1 Thermos HP4020BL6 HYDRATION BOTTLE WITH STRAW 1 Thermos HP4020PK6 Hydration Bottle with Straw 5 Thermos SK2000MB4 Compact Stainless Steel Bottle 14 Thermos SK3000MB4 Compact Stainless Steel Food Jar Page 74 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $335.28 $65.97 $42.90 $16.76 $30.00 $24.00 $9.72 $255.74 $127.26 $269.10 $131.24 $283.80 $55.97 $136.00 $62.97 $326.22 $45.99 $79.16 $64.50 $80.27 $1.10 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $399.02 $862.50 $3,197.68 $95.55 $1.75 $4.65 $0.63 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $21.26 $19.96 $23.18 $37.92 $113.12 $52.24 $1.84 $3.60 $3.60 $3.60 $7.51 $12.39 $49.90 $4.37 $4.37 $66.05 $190.26 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 72 Thermos Stainless Steel Travel Mug 1 UE 2010SH 2PC. OVAL BKW SET/R 24 Vacuum Insulated Food Jar with Folding Spoon Kitchen Gadgets 2 3PC.PAKKAWOOD CUT 1 Cuisinart SP-2 Rechargeable Salt & Pepper Mills - Stainless Steel 5 FOLDING SERVING CART 5 NE TM 4PC. PASTA BOWL SET 1 SA CK KML-15 CUISINART Elite DIGITAL SCALE 7 Sterling 2 Piece Magnetic Tong Set 2 UE NE 3PC STAINLESS STEEL KITCHEN SET Vacuum Sealers 1 FoodSaver T000-08001 Vacuum Sealer Kit 1 FoodSaver T000-18005 Vacuum Food Sealer with SmartSeal Technology 1 NE NU 3PC.SILCONE TONG/O 32 NE TM 3PC.SANTOKU/ROSEWOOD 2 NE UE 3PC. SILCONE TONG/B 1 NE UE 3PC.SILCONE TONG/B 1 NE UE 3PC.SILCONE TONG/R 1 NE UE 3PC.TONG SET/BLACK 36 Sterling Imports STELRING HOME Elite COLL. 6pc. ST 1 Sterling Imports STERLING HOME 4 TIER FOLDING DRYE Cookware & Bakeware Bakeware 1 Faberware 52109 Nonstick Carbon Steel 10" Angel Food Cake Pan 3 Farberware 52152 InsulatedBakeware 15.5 x 20 Jumbo Cookie Sheet Burners Buffet Servers & Warming Trays 1 Aroma AHP312 Double Burner Hot Plate 3 Elite Cuisine EDB-302F Electric Double Buffet Burner 3 Elite Cuisine ESB301F Single Electric Burner - White 3 Elite ESB-300X 700 Watt Single Coil Burner Cookware Sets 2 Earth Pan 10 Piece Cookware Set 102 SX CA Weight Watchers Cook Book Saucepans & Stockpots 1 8 quart Hard Enamel Stock Pot 1 Cuisinart 733-30H 5.5 Quart Saute Pan 1 Farberware 50006 Classic 8 Quart Covered Stockpot - Stainless Steel 1 Signature Ceramics 10 inch Round Covered Casserole Skillets & Fry Pans 1 Cuisinart 722-22 Chefs Classic Stainless 9 Inch Open Skillet 1 FRYPANS 3pc SET 1 NE CK 14 Inch Cast Iron Pan Floor Care Canister 24 Bissell 18P03 Garage Pro Wet/Dry Vacuum 2 Dirt Devil M082500 Breeze Bagless Canister Vacuum 12 Dirt Devil M082700 Vision Canister Vacuum 8 Dirt Devil M082750 Vision Canister with Power Nozzle 26 Eureka 3670G Mighty Mite Canister Vacuum 5 Hoover S3590 Duros Canister Cleaner Page 75 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA $246.24 $3.35 $326.16 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $16.76 $37.80 $187.50 $23.50 $22.50 $22.89 $11.90 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $98.64 $109.47 $5.36 $224.64 $10.72 $5.36 $5.36 $3.85 $144.00 $12.00 Kennesaw, GA Kennesaw, GA $7.50 $25.50 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $18.55 $47.55 $27.75 $17.40 Kennesaw, GA Kennesaw, GA $180.00 $0.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $18.40 $33.30 $28.60 $17.68 Kennesaw, GA Kennesaw, GA Kennesaw, GA $13.50 $13.68 $32.40 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $3,000.00 $146.54 $1,269.96 $921.60 $1,308.84 $572.70 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 3 Hoover S3670 Anniversary WindTunnel Bagged Canister Vacuum 1 Panasonic MC-CG381 Variable Suction Canister Vacuum 1 Panasonic MCCL485 Bagless Straight-Suction Canister Vacuum Cleaner Handheld & Stick 2 Bissell 21R9 Versus Cordless Bare Floor Vacuum 1 Bissell 2402Z Carpet Sweeper 4 Bissell 31061 FeatherWeight Lightweight Vacuum Cleaner 117 Black & Decker AV1500 12V DustBuster Auto Vacuum 2 Black & Decker CHV1408E 14.4V DustBuster Hand Vacuum 2 Black & Decker CHV9610 9.6V Cordless Hand Vac 2 Dirt Devil Accucharge 15.6 Volt Cordless Stick Vac 1 Dirt Devil AccuCharge 15.6 Volt Hand Vac 1 Dirt Devil BD10050RED Scorpion 6.0 Volt Cordless Hand Vac 4 Dirt Devil BD20020 Power Sweep 6 Dirt Devil BD20040RED Extreme Power 14.4 Volt Stick Vac 4 Dirt Devil M0105 Purpose for Pets Hand Vac 1 Dirt Devil M08230RED Ultra Hand Vac 1 Dirt Devil M0914 Extreme Power Hand Vac 3 Dirt Devil MCV2000 Detailer Hand Vac 3 Dirt Devil Sonic Sweep 7.2V 2 DIRT DEVIL STICK BROOM B 2 Eureka 108A EASY CLEAN 2-IN-1 Lightweight Vacuum 3 Euro Pro MV2010 Shark Vac Steam Mop 1 Euro-Pro SV780 Shark Cordless 18V Hand Vac 1 Euro-Pro SV800 Shark Cordless Stick Vacuum 14 Hoover S1120 Wet/Dry Hand Vac 1 Shark NH15 UltraLite Multi Vac Vacuum 1 Shark V1950 Cordless Sweeper Hard Floor Cleaners 1 Bissell 3IN1 Steam Mop Deluxe 1 Dirt Devil PD20000 Easy Steam Deluxe Mop 4 Dirt Devil PD20000B Easy Steam Deluxe with Bonus Pads 4 Hoover FH40010B Foormate Spin Scrub 4 Hoover H3044 FloorMate SpinScrub Widepath Hard Floor Cleaner Robot 1 iRobot Roomba 6 iRobot Roomba 51102 510 Vacuum Cleaning Robot Solutions & Accessories 3 Bissell 14251 Little Green ProHeat Turbo Machine 12 Bissell 26V2 Spring Breeze 60 Oz. Cleaning Solution- 2x Concentrate 3 Bissell 797 Pet Stain and Odor Formula 54 Bissell 801 Oxy Gen2 32 oz 2 Black & Decker VF100 Replacement Filter for Cyclonic DustBusters 1 Discontinued 6 FC BI Bissell Spotlifter 2X Carpet Cleaner 1 Hoover 40201200 WindTunnel V Belt 493 Hoover AH30225 FloorMate Wipeout Eraser Sponge 931 Hoover AH30265 48 Oz. FloorMate Multi-Surface Detergent 1 ROOMBA RED RE-FURB REFUR 2 Steamfast A140-000 Microfiber Pads/ 2 Pack Page 76 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA $560.70 $52.08 $81.84 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $90.00 $15.85 $64.00 $1,818.44 $48.00 $43.00 $94.56 $34.94 $13.99 $99.84 $226.11 $139.76 $27.39 $30.42 $56.48 $94.50 $30.00 $87.76 $270.00 $36.00 $42.00 $233.52 $75.60 $39.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $49.00 $33.59 $149.72 $400.48 $452.12 Kennesaw, GA Kennesaw, GA $148.00 $960.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $240.00 $128.64 $20.76 $213.84 $8.46 $4.13 $210.60 $1.33 $660.62 $4,142.95 $76.00 $8.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Steam Cleaners 31 Bissell 1770 QuickSteamer Carpet Cleaner 1 Bissell 39N71 Steam Shot Hard Surface Cleaner 2 Haan HS20 Personal Handheld Steamer 1 HAAN SV60 2 Ultramicrofiber Pads Steam Vaccum Cleaner 1 Hoover F5914900 SteamVac with Clean Surge 1 Hoover F7411900 SteamVac Dual V Widepath Carpet Steamer 1 Hoover F7412900 SteamVac Dual V Widepath Carpet Cleaner 2 Hoover F7452900 SteamVac All Terrain 14 Hoover FH50035 SteamVac Power Brush Carpet Cleaner 8 Shark S3101 Electric Steam Mop 2 Steam Fast SF140 Hard-Floor Steam Mop 1 Steam Fast SF226 Handheld Steam Cleaner 3 Steam Fast SF275 Canister Steam Cleaner 1 Steamfast SF-141 Steam Mop/ Blue 6 Steamfast SF-142 Steam Mop/ White 5 Steamfast SF-292 3 in 1 Multi Purpose Floor Mop and Handheld Steam Upright 5 Bissell 35452 PowerGlide Platinum Vacuum 6 Bissell 3920 Upright Pet Hair Eraser Vacuum 2 Bissell 76T8 Versus Bare Floor Vacuum Cleaner 8 Bissell 82H1 CleanView Helix Vacuum 1 Dirt Devil 084650 Dynamite Quick Vacuum 34 Dirt Devil Dynamo Pet Bagless Upright Vacuum 15 Dirt Devil Featherlite Bagless Upright Vacuum 1 Dirt Devil M084650RED Dynamite Upright Vacuum with Tools 2 Dirt Devil M085610 Breeze Lightweight Bagged Upright Vacuum 4 Dirt Devil M088160RED Breeze Bagless Upright Vacuum 4 Dirt Devil UD20010 Extreme Quick Cyclonic Vacuum 2 Dirt Devil UD40195 Extreme Quick Vac 9 Dirt Devil UD40235 Ultra Swivel Glide Bagless Vacuum 1 Eureka 439AZ Pet Lover Upright Bagless Vacuum 2 Eureka 4750A LightSpeed Upright Vacuum 26 Hoover FH10025 Spot Scrubber Multi Surface Cleaner 11 Hoover U2440900W Nano Light Upright Compact Vacuum 8 Hoover U5491900 Anniversary WindTunnel Bagged Upright Vacuum 1 Hoover UH30010COM Platinum Lightweight Bagged Upright Vacuum 43 Hoover UH70085 WindTunnel Pet Cyclonic Upright Vacuum 1 Panasonic MC-UG471 Upright Vacuum Cleaner - Red Furniture Inflatable Beds 1 Coleman 2000002853 QuickBed Airbed 4D Pump Combo - King 3 Coleman 2000002869 Double High Pillow Top Quickbed Airbed - Queen 1 Coleman 2000003209 Trailhead II Folding Cot Home Comfort Air Conditioners 3 Haier 12,000 BTU Portable Air Conditioner CPN12XC9 Air Purifiers 30 Coway 1008CH-FS Air Purifier Filter Set 18 Coway 1008DH-FS Air Purifier Filter Set 5 Coway AP-1008DH Air Purifier-Brown Page 77 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $1,973.46 $28.00 $67.80 $141.35 $112.93 $137.50 $137.50 $360.44 $1,214.78 $288.00 $62.33 $23.25 $220.50 $26.00 $198.00 $265.00 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 $308.00 $684.00 $100.80 $511.50 $40.00 $1,513.00 $762.00 $42.34 $100.80 $158.70 $139.96 $67.20 $465.66 $52.35 $81.78 $1,388.40 $386.10 $776.08 $186.89 $5,166.02 $91.14 Kennesaw, GA Kennesaw, GA Kennesaw, GA $38.96 $257.16 $26.74 Kennesaw, GA $924.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA $0.00 $0.00 $1,221.45 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 Coway AP-1009CH Air Purifier 379 Hamilton Beach 04383 True Air Allergen Reducer 10 Hamilton Beach 04711U12 Allergen Reduction Filter 7 Hamilton Beach 05900 REPLACEMENT FILTER 3 Hamilton Beach Replacement Filter 2 Holmes HAP726-U True HEPA Allergen Remover for Medium to Large 7 Holmes HWF100UC3 3 Pack Replacement Wick Filters 8 Honeywell 50150 Permanent True HEPA Round Air Purifier 8 Honeywell Enviracaire 50250S Air Purifier with Germ Reduction 1 Honeywell HFD-120-Q QuietClean Tower Air Purifier with Permanent Filter 1 Honeywell HHT-145 HEPAClean Germ Fighting Air Purifier with Odor 3 Vornado MD1-0006 AQS 25/35 Presorb Prefilter (4pk) 5 Vornado MD1-0008 AQS 15 HEPA Replacement Filter 3 Vornado MD1-0010 AQS 15 Presorb Prefilter (4pk) 1 Vornado RAC10000502 AQS15 Air Quality System-Linen White Dehumidifiers 1 DeLonghi DE400P 40-Pint Pump Dehumidifier 6 Haier 30 Pint Dehumidifier CJ30M Fans 1 Bionaire BT440RC-U 42 Remote Control Tower Fan 3 Haier Oscillating Desktop Tower Fan FTM054PG 4 Holmes HACP7B-UC 7 inch Personal Clip Fan 2 Honeywell HF810 Mega Turbo High Velocity Floor Fan 3 Honeywell HT908 Turbo Force Whole Room Air Circulator 1 Lasko 2138 8" Reversible Twin Window Fan 25 Vornado 673 Medium Flat Panel Circulator 20 Vornado 783B Full Size Air Circulator 1 Vornado CR1-0070-06 733B Full Size Air Circulator - Black 3 Vornado CR1-0073-06 Compact 530 Air Circulator - Black 4 Vornado CR1-0094-41 Flippi V6 Air Circulator-Passion Red 1 Vornado Flippi V10 Personal Air Circulator 1 Vornado Flippi V8 Personal Air Circulator 5 Vornado Zippi Personal Fan - Ice 3 Vornado Zippi Personal Fan - Raspberry Heaters 1 Bionaire BCH9221-UM Tower Ceramic Heater with LCD Controls 3 Bionare BFH5000-UM Electric Fireplace 1 HM DO DeLonghi HS15F Safe Heat Convector Heater 1 Holmes HQH319-U Quartz Tower Heater With 1 Touch Electronic Thermostat 1 Honeywell HZ-315 Compact Quick Heat Ceramic heater 1 Honeywell HZ370GP Easy Glide Digital Ceramic Heater 2 Honeywell HZ617 Two-In-One Heater 1 Honeywell HZ725 Cool Touch Whole Room Heater 2 Lasko 5429 Oscillating Ceramic Heater 6 Lasko 6435 Designer Series Oscillating Ceramic Heater with Remote 1 Lasko 675945 Stanley Ceramic Utility Heater with Adjustable Thermostat 4 Lasko 760000 Cyclonic Ceramic Heater with Ionizer and Remote Control 1 Vornado EH1-0028-0 Digital Vortex Heater 1 Vornado EH1-0041-44 iControl Heater-Silver Bullet Page 78 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $285.58 $13,246.05 $70.52 $35.20 $18.10 $149.94 $66.57 $873.12 $1,112.80 $116.84 $182.01 $37.80 $155.00 $29.25 $57.00 Kennesaw, GA Kennesaw, GA $148.00 $678.00 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 $44.07 $30.00 $33.80 $70.62 $74.60 $31.77 $800.00 $1,600.00 $57.50 $84.00 $51.00 $33.50 $21.50 $61.25 $36.75 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $46.09 $442.50 $30.00 $35.53 $22.43 $39.32 $98.08 $47.78 $49.16 $228.30 $21.72 $247.00 $68.00 $84.50 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 3 Vornado EH1-0054-06 Flat Panel Whole Room Heater 2 Vornado TOUCHTSONE VORTEX HEAT 500 3 Vornado VH-101 Personal Space Heater Humidifiers 11 Conway MHS-E5010X Onix Warm Mist Ultrasonic Room Humidifier 3 Coway MHS-U2201AX Sleek and Deco-inspired Design Humidifier 1 Honeywell HAC504AW Humidifier Replacement Filter 1 Honeywell HC14 Replacement Filter For Holmes Cool Moisture Humidifier 1 Honeywell HC888 Humidifier Replacement Filter 1 Honeywell HCM-890B Cool Moisture Humidifier 2 Vornado HU1-0021-28 Evaporative Humidifier 1 Vornado HU1-0022-06 Ultrasonic Humidifier Home Improvement Clocks 1 Sentry CL10B 10 Wall Clock - Black 2 Westclox 36001 Black Face Wall Clock 3 Westclox 50003W 14' Round Silver Photo Frame Wall Clock 2 Westclox 70010 Twin Bell Alarm Clock 6 Westclox 70015 Ultra Thin Travel Alarm Clock Fire Safety 6 First Alert Plug In Carbon Monoxide Alarm CO605 1 Kidde 2100637 AC/DC Direct Wire Combination Smoke and Carbon 1 Kidde 466179 Mariner 5 Fire Extinguisher 1 Kidde KN-COB-B Battery Operated Carbon Monoxide Alarm Lighting 3 Rite Lite LPL623XLL 5 LED Puck Light with Optional Light Sensor 3 Pack 2 Rite Lite LPL640W 6 LED Under Cabinet Light 4 RiteLite LPL929 Hi-Output LED Task Light Safety & Security 3 Sentry LTB3P Grip-Tite Flashlight Three-Pack with Batteries Shower Heads 1 Waterpik CF201 Cascadia Shower Head Thermometers 2 Chaney 00789 Wireless Thermometer and Projection Clock Tools & Hardware 4 DUALIT WARMING RACK FOR 2 INTERMATIC TIMER HEAVYDU Water Filtration 27 Brita 35503 Pitcher Replacement Filters 107 Brita 35512-35501 Pitcher Filter-1 Pack 7 Brita 35516 Replacement Filter 5-Pack 5 Brita 35530 Ultramax Water Dispenser Pitcher 10 Brita 42401 On-Tap Replacement Filter-1 Pack 6 Brita 42412 Atlantis Water Pitcher 1 Brita 42617 On Tap Replacement Filter 1 Pack Chrome 4 Brita 42629 40 fl. oz. Slim Pitcher 2 Brita 42632 Rivera Water Pitcher-Chrome 3 Brita 42633 Faucet Filtration System-Black/Chrome 4 Pur 3 Stage Horizontal Faucet Mount with Filter/ Brushed Stainless Ste 94 Pur 7 Cup Water Filtration Pitcher w/ Electronic Filter Change Light 6 PUR CR-5000 Two-Stage Water Pitcher with Flavor Cartridge Page 79 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA $118.50 $172.00 $70.50 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $729.19 $107.07 $6.41 $12.89 $6.22 $22.77 $106.00 $105.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $2.25 $9.70 $32.10 $11.00 $39.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $113.70 $34.32 $10.30 $17.26 Kennesaw, GA Kennesaw, GA Kennesaw, GA $33.00 $12.50 $82.00 Kennesaw, GA $10.50 Kennesaw, GA $17.10 Kennesaw, GA $39.90 Kennesaw, GA Kennesaw, GA $43.60 $17.62 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $394.74 $599.20 $160.16 $139.60 $120.00 $98.58 $12.00 $33.64 $47.68 $67.50 $104.88 $1,327.28 $115.30 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 171 Pur CR-6000 7-Cup Water Filtration Pitcher 4 PUR CRF-950Z-1 2-Stage Water Pitcher Replacement Filter 1-Pack 26 Pur CRF950Z-3 2 Stage Water Pitcher Replacement Filter 3-Pack 9 Pur DS1800Z Water Filter Dispenser 4 PUR FM 3700 3 Stage Vertical Faucet Mount FM-Chrome Finish 20 Pur FM3333 2-Stage Vertical Faucet Mount - White 8 Pur FM-9400 3 Stage Horizontal Faucet Mount with Filter/ Chrome 99 Pur RF3375 2 Stage Faucet Mount Filter/ 1-Pack 5 Pur RF9999-1 3 Stage Faucet Mount Filter 1-Pack Outdoor Living Camping 1 Coleman 2000001562 LED Rechargeable Lantern 1 Coleman 2000002442 4D XPS Rugged Personal Size LED Lantern 1 Coleman 2000003082 Quad Chair with Cooler - Black 1 Coleman 2000003090 Pack-Away Kitchen 1 Coleman 2000003733 PerfectFlow InstaStart Grill Stove 1 Coleman 2000004132 12 Can Soft Sided Cooler 1 Coleman 2000004135 24 Can Soft Sided Picnic Cooler 1 Coleman 2000004137 30 Can Soft Sided Cooler 1 Coleman 5065-707 Pack Away Portable Fireplace and Grill 2 Coleman 6155B707 54 Qt Stainless Steel Belted Cooler 1 Coleman R9941AA25C RoadTrip Full Size Aluminum Griddle Grills & Smokers 28 Butterball Electric Turkey Fryer 2 Coleman 2000005493 RoadTrip Grill LXE 30 Margaritaville NBMGLG1000-000 Tailgating Grill 24 Masterbuilt 20010611 Butterball Indoor Electric Turkey Fryer 3 Masterbuilt 20011210 Butterball Digital Electric Turkey Fryer XL 1 Masterbuilt 20070110 30 in Electric Smokehouse with Window 12 Masterbuilt 20070411 30" Electric Smokehouse with Viewing Window 9 Masterbuilt 20070910 30" Electric Smokehouse - Black 2,699 Masterbuilt 20080110 30" Electric Smoker Cover 28 Masterbuilt 20100809 Butterball Oil Free Turkey Fryer 7 Masterbuilt Butterball 23100809 12" Extra Long Skimmer - Chrome 102 Masterbuilt Butterball 23101009 Marinade Injector 98 Masterbuilt Butterball 23101309 Turkey Frying Spice Kit 4 Masterbuilt GMFP20 Grizzly Cub Portable Fireplace & Grill 14 Masterbuilt M7P 7-in-1 Smoker Grill - Black Pool Floats & Toys 2 EXCALIBUR PR10S-FP Motorized Pool Lounger with Foot Pump / Black 4 Excalibur Floating Bar Chair 1 WELCOM MAGNAPERSONAL CAR Pet Products 1 Petrageous Designs 10075 Hand Painted Treat Jar Small Appliances Blenders & Juicers 1 1 1/2 QT. Blender and Smoothie Dispenser 1 Black & Decker BL10450HB Crush Master 10-Speed Blender - Black 1 Black & Decker BLC18750DMB 18-Speed Cyclone Blender-Black 2 Black & Decker CJ625 Citrus Juicer 1 Cuisinart CBT-700 PowerEdge 700 Blender Page 80 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $1,788.66 $21.74 $380.77 $176.64 $90.44 $322.20 $209.76 $812.79 $52.60 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $30.69 $16.16 $20.84 $57.82 $76.37 $8.04 $14.27 $20.55 $86.87 $293.98 $36.73 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $2,425.32 $287.56 $4,713.00 $1,966.56 $286.74 $218.40 $2,620.80 $1,582.20 $28,935.25 $2,267.72 $31.85 $1,161.78 $372.40 $191.96 $1,399.44 Kennesaw, GA Kennesaw, GA Kennesaw, GA $0.00 $0.00 $20.46 Kennesaw, GA $14.12 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $32.30 $19.59 $33.80 $19.40 $94.50 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Cuisinart CCJ-100 Automatic Citrus Juicer - Stainless Steel 1 Hamilton Beach 51101B Single-Serve Blender with Travel Lid - Black 35 Hamilton Beach 52282WVH Wave Power 12 Speed Blender-Black 43 Hamilton Beach 53208 Wave Action Blender 3 Hamilton Beach 54614 Wave Station Express Dispensing Blender 36 Hamilton Beach 54615 Wave Station Express - Black 1 Hamilton Beach 59770 Turbo-Twister 2 Speed Hand Blender - White 2 Hamilton Beach 67650 Big Mouth Pro Juice Extractor - Black 3 Hamilton Beach 67800 HealthSmart Juice Extractor - White 1 Kitchen Aid KHB300WH Immersion Hand Blender with Chopper-White 1 Margaritaville AD1200 Universal Travel Bag 24 Margaritaville NBMGAD0900-000 18-Volt NiCD Battery- DM0900 series 1 Maxi-Matic EC3060X Elite Cuisine Ultra-Power Stick Hand Blender 1 Professional Series PS75851 700 Watt Juice Extractor-Stainless 2 Waring Pro PBB25 Professional Specialty Blender Breadmakers 1 Breadman TR555LC 2 lb. Deluxe Rapid Bread Maker 2 Cuisinart CBK-200 2-lb Convection Bread Maker 2 Hamilton Beach 29881 HomeBaker Bread Maker 1 West Bend 41300 Hi Rise Breadmaker Coffee & Tea 2 Aroma AWK-161 Clar-i-Tea Electric Water Kettle and Tea Brewer 1 Black & Decker DCM18S Brew 'N Go Personal Coffeemaker 3 Black & Decker DCM2160B 12 Cup Programmable Coffeemaker - Black 1 Black & Decker SDC850 SpaceMaker Thermal Coffeemaker-Black 1 Continental Electrics CE23589 4-Cup Coffeemaker 1 DeLonghi BCO130T Coffee & Espresso Maker 1 DeLonghi Pump Espresso/Cappuccino Maker EC155 15 bar-Black 1 Elite CUISINE 4cup COFFE 1 Elite Cuisine EC-900 4 Cup Automatic Tea and Coffee Percolator 2 Elite Cuisine ECH2055 10 Cup Coffeemaker 1 Farberware 50124 Classic Accessories 8 Cup Yosemite Percolator - Stainless 2 Green Tea Jasmine Refills 8 PK 1 Hamilton Beach 40515 42 Cup Coffee Urn 4 Hamilton Beach 40616 12-Cup Percolator - Stainless Steel 28 Hamilton Beach 40870 10 Cup Electric Kettle - Stainless Steel 52 Hamilton Beach 40911 2 Qt. Iced Tea Maker 5 Hamilton Beach 43254 Ensemble 12-Cup Coffeemaker 3 Hamilton Beach 45237 Stay or Go Thermal Coffeemaker - Black 6 Hamilton Beach 48274 Brew Station 6 Cup Coffeemaker 22 Hamilton Beach 49990 Personal Cup Stay or Go Pod Brewer 1 Hamilton Beach D5006 60 Cup Commercial Coffee-Stainless Steel 1 Kalorik CM25693T Sunny Morning Coffee Maker- Tangerine 1 Kitchen Aid KCM5C14WH 14 Cup Replacement Carafe- Onyx Black 22 Mr. Coffee SK12-NP 12 Cup Switch Coffee Maker - White 1 Primula PTA-4446 Your Perfect Blend Gift Set 1 Primula TEA-2012 Flowering Tea 12 pack- Green Tea 55 Primula TEA-4404 Your Perfect Blend Rose Bud Tea 2 Saeco 00330 Magic Cappuccino Plus Traditional Espresso Machine 1 Saeco S-TRP-ST Talea Ring Plus with Milk Island Kit Super Automatic 1 Senseo HD7001 Coffee Pod Holder Page 81 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $18.90 $10.75 $735.40 $1,141.65 $51.00 $624.60 $14.30 $91.90 $62.85 $63.05 $17.42 $1,296.00 $16.50 $38.90 $189.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $50.00 $163.80 $75.60 $71.60 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 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $69.60 $12.90 $53.16 $61.50 $6.75 $97.65 $63.00 $9.85 $5.60 $18.41 $12.63 $8.80 $29.35 $134.44 $543.20 $730.47 $153.25 $138.21 $133.70 $375.53 $66.85 $19.25 $10.62 $331.76 $24.60 $7.95 $0.00 $358.80 $883.20 $4.36 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Senseo HD7994 T-Pod Holder for Deluxe & Supreme Senseo Gourmet 2 Senseo SL7810-65BLACK Coffee Machine - Black 1 Sterling Home 9005SH 2 qt Tea Kettle 1 Sterling Home 9037SH 3 QT Tea Kettle-Metallic Green 1 Sterling Home 9038SH 3 QT Tea Kettle-Metallic Yellow 1 Sterling Home 9039SH 3 QT Tea Kettle-Metallic Purple 1 West Bend 13500 55 Cup Commercial Urn 5 West Bend 54159 12-Cup Stainless Steel Electric Percolator Electric Grills & Griddles 2 DeLonghi BG24 Perfecto Indoor Grill 1 Elite Gourmet EGR2010 20" x 10" Non-Stick Electric Griddle 1 George Foreman GGR200RDDS Round Indoor/Outdoor Electric Dome Grill 1 George Foreman GLP8VB 80" Temp to Taste Grill 1 George Foreman GRP4EMB Evolve Grill - Bake - Muffin 3 George Foreman GRP90WGR G5 Multi-Purpose Grill 6 Hamilton Beach 25331 Steak Lover's Indoor Grill 56 Hamilton Beach 25332 Easy-Clean Indoor Grill 8 Hamilton Beach 25450 Panini Press Gourmet Sandwich Maker 12 Hamilton Beach 38540 Electric Skillet 2 Maximatic ESB-301 Single Burner Hot Plate 5 Viante CUC-01G Indoor Grill-Griddle Electric Knives 2 Easy Slice Electric Knife Food Processors 2 Black & Decker EHC650 Ergo 3 Cup Chopper 1 Black & Decker FP2620S PowerPro 2-in-1 Food Processor & Blender 1 Cuisinart CH-4 Elite Collection 4-Cup Chopper/Grinder Die-Cast 1 Cuisinart DLC2A Mini-Prep Plus Processor 1 Hamilton Beach 70450 6 Cup Bowl Food Processor - White 2 Hamilton Beach 70610 ChefPrep 500-Watt Food Processor - White 8 Hamilton Beach 70670 ChefPrep 525 Watt Food Processor - Black 6 Hamilton Beach 72705 Ensemble 3 Cup Chopper - Black 1 KitchenAid KFPW760WH 12-Cup Ultra Wide Mouth Food Processor with 3 Garment Care 2 Black & Decker F67E Classic Iron 3 Black & Decker F976 QuickPress Iron with Smart Steam 7 Brother B5300 Universal Sewing Machine Carrying Case 2 Brother CP-7500 Computerized Sewing Machine 2 Brother CS60001 60-Stitch Computerized Free-Arm Sewing Machine 2 Brother LB6800-PRW Project Runway Sewing & Embroidery Machine 1 Brother LS 21251 Easy-To-Use Lightweight Basic Sewing and Mending 4 Brother PC420PRW Limited Edition Project Runway Sewing Machine 15 Conair GS10RHR Deluxe Fabric Steamer (1) Haan GS30 Professional Garment Steamer w/Attachments 1 Haan TS-30 QuickPro Portable Steamer & Sanitizer 11 Hamilton Beach 14010 Steam Elite Stainless Steel Iron 1 Panasonic NI-L70SR Cordless Steam Iron 4 Proctor-Silex 17291 Non-Stick Iron 17 Proctor-Silex 17292 Non-Stick Iron 2 Rowenta DZ1700 Effective Iron-White 6 Steam Fast SF435W Compact Fabric Steamer Page 82 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $4.36 $97.36 $2.40 $8.10 $8.10 $6.90 $79.13 $145.70 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $78.12 $22.60 $67.50 $27.46 $76.67 $257.64 $224.37 $1,481.55 $228.80 $445.24 $14.92 $407.50 Kennesaw, GA $16.37 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $28.80 $45.97 $37.80 $25.20 $23.00 $53.10 $277.60 $105.60 $139.68 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $35.40 $38.04 $98.00 $290.00 $280.00 $690.00 $60.00 $1,480.00 $839.85 ($96.11) $32.97 $140.25 $46.50 $27.00 $119.00 $61.20 $84.38 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Steam Fast SF680 Digital Steam Press 196 Sunbeam GCSBRS-104-000 Convertible Steam Iron Ice Cream Makers 1 Cuisinart ICE-45 Mix It In Soft Serve Ice Cream Maker Ice Makers 2 AP HE Helman Retro Ice Maker Mixers 11 Hamilton Beach 63221 Eclectrics All-Metal Stand Mixer-Sugar White 1 Hamilton Beach 63232H Eclectrics Carmine Red All-Metal Stand Mixer1 Hamilton Beach 64650 6 Speed Classic Hand/Stand Mixer 15 Hamilton Beach 64695N Power Deluxe 6-Speed Hand/Stand Mixer 5 Hamilton Beach 730C DrinkMaster Chrome Classic Drink Mixer 1 Kitchen Aid K45SS-WHT Classic Series Stand Mixer - White 1 Kitchen Aid KHM5APER Ultra Power 5 Series Hand Mixer - Empire Red 1 Kitchen Aid KN256WW Wire Whip Stand Mixer Accessory 3 Margaritaville 0001-000-000 Retail Display Not for Retail Sale 60 Margaritaville DM1000 Key West Frozen Concoction Maker 19 Margaritaville DM3000 Tahiti Frozen Concoction Maker 1 Oster 2534 Inspire Hand Mixer 1 Sunbeam 2371 Mixmaster Stand Mixer Openers 1 West Bend 77205WB Electric Can Opener-White Popcorn Makers 9 Hamilton Beach 73300 Hot Oil Popcorn Popper 1 West Bend 82386 Kettle Krazy 1 West Bend 82416 Air Crazy Hot Air Popcorn Popper Rice Cookers & Steamers 1 Aroma ARC914SB 8 Cup Cool-Touch Rice Cooker 2 Black & Decker RC3303 3-Cup Automatic Rice Cooker 3 Black & Decker RC3406 6 Cup Rice Cooker & Steamer 4 Hamilton Beach 37532 20-Cup Rice Cooker 1 Rival 8 Quart Food Steamer Slow Cookers & Fryers 4 Crockpot SCR500-SS 5 Qt Round Manual Slow Cooker in Stainless Steel 1 Delonghi D14427DZ Dual Zone Deep Fryer 2 Elite Cuisine EDF888XT 5 Qt Cool-Touch Deep Fryer - White 5 Elite Gourmet MST800V 8.5 Qt Slow Cooker - Stainless Steel 33 Hamilton Beach 33141 4 Quart Slow Cooker - Stainless Steel 12 Hamilton Beach 33145HB Stay or Go 4 Qt. Slow Cooker Black 1 Hamilton Beach 33148 4-Piece Set Slow Cooker 6 Hamilton Beach 33163 Stay or Go Slow Cooker-White 2 Maximatic EPC-607 6 Qt Electric Pressure Cooker 8 Presto 01264 6-Quart Aluminum Pressure Cooker 6 Proctor-Silex 32190 18 Quart Roaster Oven 231 Proctor-Silex 33015 1.5 Quart Round Slow Cooker 10 Proctor-Silex 33111Y Oval Citrus 1.5 Qt Slow Cooker - Red 8 Proctor-Silex 33112Y Oval Citrus 1.5 Qt Slow Cooker - Orange 9 Proctor-Silex 33113Y Oval Citrus 1.5 Qt Slow Cooker - Green 12 Proctor-Silex 33114Y Oval Citrus 1.5 Qt Slow Cooker - Yellow Page 83 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA $182.00 $6,799.24 Kennesaw, GA $63.00 Kennesaw, GA $324.18 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $1,364.00 $124.00 $26.55 $372.00 $132.75 $178.48 $31.04 $9.22 $0.00 $8,116.80 $5,495.75 $17.67 $64.97 Kennesaw, GA $20.36 Kennesaw, GA Kennesaw, GA Kennesaw, GA $171.00 $33.40 $16.60 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $14.35 $19.80 $34.50 $66.00 $21.36 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $69.16 $40.00 $52.84 $101.50 $471.19 $207.00 $20.00 $127.12 $101.86 $182.32 $202.20 $1,984.59 $87.00 $68.33 $78.30 $104.40 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Proctor-Silex 33116 1.5-Quart Oval Slow Cooker 1 T-Fal FF1035002 Avante Deep Fryer 1 West Bend 84905 5-Quart Oblong-Shaped Slow Cooker Specialty Appliances 2 AeroGarden3 900110-1100 with Gourmet Herb Seed Kit 1 AeroGrow 3 Shelf Wall Garden 1 Avante Sandwich Waffle Maker 7 Back to Basics CL400BR Cocoa Grande Hot-Cocoa Maker 33 Back to Basics CM300BR Cocoa Latte Hot Drink Maker 2 Classic Garden with Gourmet Herb Seed Kit - White 1 Continental Electrics CE23361 32 Oz Hot Pot Water Kettle 2 Dessert Whip- Red- 1 Pint 1 Nonstick Slider Burger Maker 8 Power Grow Lamp 10 Power Plant Professional 1 Soda Siphon- Lemon 16 Viante Cuc-15sm Soup Maker 10 Viante CUC-16CG Cheese Grater 82 Viante Cuc-25PM Electric Pasta Maker Toasters & Toaster Ovens 1 Black & Decker CTO4500S 6 Slice Convection Toaster Oven - Stainless Steel 1 Black & Decker CTO6301 6-Slice Convection Toast-R-Oven, Stainless Steel 3 Black & Decker CTO7100B 6 Slice Rotisserie Convection Toaster Oven 20 Black & Decker TRO480BS 4-Slice Toaster Oven - Stainless Steel 5 Black & Decker TRO490W 4 Slice Toaster Oven - White 1,378 Black and Decker CTO4600BC 6 Slice Convection Toaster Oven 1 DeLonghi CTH2003 2 Slice Conventional Toaster - Stainless Steel 1 DeLonghi DO1279 6 Slice Toaster Oven - Black 1 Elite Cuisine EBK200 Multi-Function 3-in-1 Breakfast Center - White 1 Elite Cuisine ETO-113 2 Slice Toaster Oven with Timer 1 Euro Pro TO251 Convection Toaster Oven 1 Hamilton Beach 24708 4 Slice Conventional Toaster and Toaster Oven 1 Hamilton Beach 31197R Convection/Rotisserie Oven 22 Hamilton Beach 31409 6 Slice Toaster Oven 1 KitchenAid 12 inch Convection Bake CounterTop Oven Contour Silver 1 Maximatic ET-5W 2-Slice Toaster - White 1 Proctor Silex 24605 4 Slice Toaster White 10 Proctor Silex 24608 4 Slice Cool-Touch Toaster-Black and Chrome 189 Proctor-Silex 31112 Compact Toaster Oven\Broiler -White 5 Proctor-Silex 31118 4 Slice Toaster Oven - Black 1 T-Fal TT461002A Avante Deluxe 4-Slice Toaster - Black Waffle Makers 1 Cuisinart WAF-100 4-Slice Belgian Waffle Maker 1 Cuisinart WAF-6 6-Slice Traditional Waffle Maker 1 West Bend 6200 Hi-Rise Rotary Waffle Maker Wine Storage 977 Oster 4207 Inspire Electric Wine Bottle Opener-Chrome & Black 63 Skybar NBSKWA2000 Insulated Aluminum Wine Cover 14 Skybar WA1000 Wine Stand - Black 73 Skybar WP1000 Wine Preservation System - Black/Stainless Steel 12 Skybar WP1100-000-000 Wine Preservation System - Black Wood Page 84 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA $8.51 $43.13 $29.76 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 $104.00 $58.85 $24.65 $224.98 $731.94 $165.56 $6.25 $55.00 $11.81 $200.00 $250.00 $35.00 $848.00 $260.00 $4,633.00 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 $51.90 $67.50 $175.38 $456.60 $89.25 $48,230.00 $26.04 $84.63 $22.85 $10.97 $38.00 $40.60 $67.35 $600.31 $82.45 $6.57 $14.30 $166.00 $2,281.09 $84.38 $36.98 Kennesaw, GA Kennesaw, GA Kennesaw, GA $31.50 $50.40 $26.94 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $11,821.70 $1,387.97 $1,869.00 $36,455.47 $5,992.68 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Discontinued Hand Vacuum 28 Emeril 11 Pc. Block Set - Black 3 Emeril 3 Pc. All-Purpose Set in Brown 20 Emeril 4 Pc. Jumbo Steak Knife Set in Black 4 Emeril 4 Pc. Jumbo Steak Knife Set in Brown 36 Emeril 8614SH 3 Pc. All-Purpose Set - Black 22 Hamilton Beach 40872 1.7-liter Cordless Jug Kettle Major Appliances Cooking Products Microwaves 1 Cuisinart CMW-55 Two-Thirds-Cubic-Foot 700-Watt Compact Microwave 1 Haier MWG0707TW 0.7 Cu. Ft. Microwave 7 Haier MWM0702TW 0.7 Cu. Ft. Microwave Oven - White 1 Haier MWM10100SS 1.0 Cu. Ft. 1000-Watt Microwave Oven - Stainless Steel 1 Haier MWM11100TW 1.1 Cu. Ft. 1000-Watt Microwave Oven - White Laundry Stackable 1 Haier HNSB02 Portable Washing Machine Specialty Refrigeration 1 Haier HVW18BSS 18-Bottle Capacity Thermoelectric Wine Tower Storage Personal Care Baby Care 1 Avent PDQ41001HB with SCF600-12 7oz magic cup in tray 60 Avent PDQ41002HB with SCF609-01 12 oz Animal Magic Cup in tray 33 AVENT PES TRANSLUCENT 6-18 Months 6 Avent SCD268-01 Essentials Set 36 Avent SCD600-00 Eco Digital Video Monitor 1 Avent SCF600-22 Non deco cup 6m -mixed twin 7oz 109 PC AT Animal Back Teeth Teether 126 PC AT Animal Front Teeth Teether 69 PC AT Avent pes translucent 3-6 6 PC AT Avent sealing 1 Philips Avent 12 oz. Animal Magic Spot Decorated Cup with 18m+ Sport 105 Philips AVENT SCF170-19 Translucent Soothers 0-3m BPA-Free 3 Philips Avent SCF260-33 iQ Digital Bottle and Baby Food Warmer 27 Philips Avent SCF271-07 Express II Microwave Steam Sterilizer 1 Philips Avent SCF602-01 Magic Cup 260ml 12m+ Toddler Spout 1 Philips Avent SCF663-27 9oz Extra Durable Feeding Bottle Dual Pack W/ Bathroom Bathroom Scales 1 Dial Thermometer Beach Design 1 PC TY Digital Kitchen Scale 2 Taylor Digital 73014102S Electronic Lithium Scale 1 Taylor Products 98534012 Superbrite Bath Scale Shower Massagers 9 PC WP 6 Mode Chrome Showerhead 1 Waterpik NSC659 Hand Held Shower Head 7 Waterpik SM453CG Shower Massage 1 Waterpik VAT-343 Hand Held Shower Head Foot Care Foot Spas Page 85 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $17.00 $739.48 $40.08 $246.60 $53.12 $475.65 $449.90 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $67.50 $40.00 $266.00 $61.00 $56.00 Kennesaw, GA $153.00 Kennesaw, GA $110.00 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 $34.20 $1,958.40 $100.65 $195.12 $4,095.00 $3.82 $347.71 $321.30 $210.45 $12.30 $2.72 $320.25 $91.47 $405.54 $2.28 $10.24 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $2.50 $10.56 $36.00 $13.81 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $196.56 $24.62 $87.01 $10.92 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 Conair FB27R Foot Bath with Heat, Bubbles & 3 Attachments 1 Dr Scholls DRFB7006 Foot Bath with Smart Heat Hair Care Curling Irons 1 Andis 37530 Tourmaline Nano Ceramic Curling Iron 5 Bed Head BH101N1 Tourmaline Nano Ceramic Curling Iron-1" 4 Bed Head BH102N1 Tourmaline Nano Ceramic Curling Iron-1 1/2" 1 Conair CD11JBC Curling Iron-5/8" 21 Conair CD88 Dual Voltage Curling Iron 2 Remington CI95AC2 Pearl Proffesional Curling Wand 58 SunBeam SBPC09 Barrel Styling Iron-1/2" 5 Sunbeam SBPC10C Styling Iron 4 Sunbeam SBPC12C Barrel Styling Curling Iron-1" Hair Cut Kits 5 Remington HC5550 10 Piece Haircut & Beard Trimmer Kit Hair Dryers 2 Andis 82075 Tourmaline Ionic Nano Ceramic Hair Dryer 1 Conair 207P Infiniti Tourmaline Ceramic Ionic Styler Hair Dryer 3 Revlon Basics RVDR5026 1875W Dryer 1 Revlon RV499 1875W Chrome Travel Hair Dryer 5 Revlon RV544 1875 Watt Tourmaline Ionic Lightweight Dryer - Silver 1 Revlon RVDR5018 Tourmaline Hair Dryer 1875 Watt 5 Revlon RVHA6002C 1 & 1.5 inch Hot Air Styler Brush 1 Vidal Sassoon VSDR5503 1875W Answers Turbo Dryer for Coarse Hair Hair Rollers & Setters 1 Conair CHV14IX Instant Heat Jumbo and Super Jumbo-Sized Rollers 1 Conair CHV26HX Xtreme Instant Heat Multisized Hot Rollers 3 Panasonic EH2331P Heated Eyelash Curler 4 Remingtion H9000 Pearl Professional Hair Setters 1 Remington H1015A All That Quick Curl Travel Hair Setter Hair Straighteners 1 Andis 67095 1" Ceramic Clamp Flat Iron 5 Bed Head BH200N1 Tourmaline Nano Ceramic Straightener-1" 5 Bed Head BH201N1 Tourmaline Nano Ceramic Straightener-1.25" 2 Conair 2013HCS Hype Hair Instant Ultra-Hot Gold Anodized Straightening 1 Conair CS32 Infiniti Instant Heat Ceramic Straightener-2" 1 Conair CS50BC Ceramic Straightener-1" 1 Conair CS54 Infinity You Style Multi-Functional Styling Iron- 1" 1 Remington S9500 Pearl Slim Pro Straightener 1 Remington S9520 Pearl Wide Pro Straightener 1 Revlon Basics RVST2047 1 inch Straightener 1 Revlon RVST2001C Perfect Heat Ceramic Super Slim Straightener 3 Revlon RVST2009C Designer Series Shine Boosting Straightener Model- 1" 8 Revlon RVST2024C Perfect Heat Ceramic "IT" Straightener with Curved Dual 79 Vidal Sassoon VSST2531CN1 One-Inch Ceramic Straightener Health & Wellness Blood Pressure Monitors 12 Panasonic EW3039S Easy-to-Use Wrist Blood Pressure Monitor 7 Panasonic EW3109W Portable Automatic Arm Blood Pressure Monitor Defibrilators 1 Philips HeartStart Home Defibrillator M5068AC01 Page 86 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA $30.84 $20.52 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $11.04 $65.00 $52.00 $4.39 $206.40 $36.40 $244.18 $21.05 $16.84 Kennesaw, GA $130.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $47.58 $20.80 $20.10 $11.00 $81.25 $20.53 $113.75 $15.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $20.74 $27.29 $49.23 $104.00 $13.00 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 $11.03 $130.00 $130.00 $23.54 $25.99 $8.99 $24.99 $24.70 $0.00 $7.00 $18.00 $30.75 $136.88 $632.00 Kennesaw, GA Kennesaw, GA $492.12 $191.38 Kennesaw, GA $897.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Light Therapy 1 Black & Decker CC2001 20 Sheet Cross Cut Paper Shredder - Black 2 Black & Decker CC2001 20 Sheet Cross Cut Paper Shredder - Red 1 Black & Decker CC501 Compact 5 Sheet Cross Cut Paper Shredder - Red 1 Black & Decker CC800 8 Sheet Cross Cut Paper Shredder 1 HC PH HF3490-60 Wake-up light Sound Therapy 4 Conair SU7 Sound Therapy and Relaxation Clock Radio Massagers & Heating Pads 4 Panasonic EV2510K Easy Reach Roller and Point Hand Held Massager 2 PC RH Hot And Cold Dry Foot Massager 6 PC RH Hot And Cold Therapy Massager 4 WAHL 4120-200 2-Speed All-Body Massager Oral Care Electric Toothbrushes 38 BRAUN DB2010-POOH Oral-B Stages My Friends Tigger and Pooh Power 45 Braun Oral-B Stages DB2010-Princess Power Toothbrush 1 BRAUN SONIC COMPLETE 3 M 1 Oral B D12-513BLUE Vitality Precision Clean Power Toothbrush 36 Oral-B D12.523P Vitality Dual Clean Power Toothbrush 169 Oral-B Pro-Health Battery Toothbrush Dual Clean 20 Oral-B Triumph 4000 Rechargeable Power Toothbrush 46 Sonicare HX3351-02 E3000 Power Toothbrush/ Blue 2 Sonicare HX5351-46 Essence 5300 Sonic Toothbrush 3 Sonicare HX5752-02 Essence 5500 Power Toothbrush 17 Sonicare HX6711-02 Healthy White Rechargeable Sonic Toothbrush 1 Sonicare HX6911-02 Elite Flexcare Rechargeable Sonic Toothbrush 14 Sonicare HX6932-10 Flexcare Sonic Toothbrush Oral Irrigators 20 Waterpik WP450 WaterPik Cordless Replacement Brush Heads 1 Braun SR18-3 Oral B Sonic Complete Refill Toothbrush Heads-3 3 Sonicare HX6003-60 Hydro Clean 3 Pack Standard Brush Head 5 Sonicare HX6013-82 Proresults Standard Replacement Head/ 3pk 32 Sonicare HX7002-60 E-Series 2 Pack Standard Brush Head 1 Sonicare HX7012-60 E Series 2 Pack Compact Brush Head Shavers & Trimmers Epilator Accessories 1 Emjoi AP9AE2 After Epilation Crme Epilators 99 Braun SE3170 Silk-epil SoftPerfection Epilator 1 Emjoi AP10L Light Caress Gold Corded Epilator - Teal & White 2 Emjoi AP10LR Light Caress Rechargeable Epilator - Pink & White 2 Emjoi AP17LT Total Concept 2 in 1 Epilator & Tweezer - Red 3 Emjoi AP18 Emagine Tweezer-Head Epilator - Red 1 Emjoi AP96 Optimini Epilator - Blue & White 2 Emjoi AY5 Sin Dolor Epilator - White 5 Panasonic ES2045P Ladies Wet/Dry Two-Speed Epilator with Three Heads 2 Panasonic ES-WD51-P Women's Wet/Dry Washable Epilator Page 87 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $72.20 $144.40 $36.10 $50.55 $136.50 Kennesaw, GA $61.68 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $91.12 $68.24 $205.26 $42.86 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $182.02 $215.55 $84.00 $15.12 $737.28 $1,536.21 $1,791.60 $942.08 $100.10 $179.37 $1,222.13 $93.73 $1,516.06 Kennesaw, GA $617.40 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $15.58 $59.61 $99.35 $635.84 $19.87 Kennesaw, GA $4.98 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $3,465.00 $34.98 $89.96 $39.94 $169.93 $29.97 $39.94 $130.00 $91.14 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Haircut Kits 1 Conair HC200GB Custom Cut 21-Piece Haircut Kit with Case 2 WAHL 79300 25 Piece Clipper Set 1 WAHL 79520-500 Chrome Pro 25pc Haircut Kit 3 WAHL 79524-1001 27pc ChromePro w/Multi Cut Clipper and Trim 1 WAHL 79900 Clip-N -rim 23 Piece Clipper Kit 12 Wahl 9243-2101 16-Piece Complete Haircutting Kit 4 WAHL 9247-025 Hair Trimmer 36 WAHL 9636-700 Complete Styling Kit Men's Groomers 2 Norelco BG2020 Bodygroom Shaver 101 Norelco BG2020-31 Bodygroom System 53 Norelco G370 All-in-1 Grooming System 9 Norelco G480 All-in-One Premium Grooming Kit 1 Remington BHT600 Body and Back Groomer 21 Remington PG360D Men's 8-in-1 Personal Groomer Men's Shaver Accessories 3 Braun CCR2NA Syncro Refill Solution/ 2 Pack 1 Norelco HQ177 Cool Skin 7000 Series Replacement Shaving Head Unit 3 Norelco HQ200 Jet Clean Solution 3 Norelco HQ55PLUS Reflex Replacement Heads 2 Norelco HQ6 Replacement Heads for Norelco Quadra Action Razors 1 Norelco HQ8 Replacement Heads for Norelco Spectra Razor 3 Norelco HS85 Replacement Head for Cool Skin 8000 Series Razor 1 Norelco RQ10 Replacement Head for Arcitec 1000 Series Razor 60 Norelco RQ10-52 Replacment Head 1 Panasonic WES9070P Panasonic Replacement Inner Blade 1 Philips Norelco HS800 Nivea for Men Shaving Conditioner Refill Men's Shavers 1 Braun 150B Series 1 Men's Shaver 7 Braun Series 590CC Shaver System 5 Norelco 1050 Arcitec Mens Shaver 1 Norelco 1160CC-42 SensoTouch Rechargeable Razor with Jet Clean 47 Norelco 1250X-40 SensoTouch 3-D Rechargeable Razor 23 Norelco 6940LC Reflex Action Mens Corded Shaving System 29 Norelco 7310XL Mens Electric Razor 52 Norelco 7340XL Rechargeable Cordless Mens Shaving System 1 Norelco 7380X Cordeless Rotary Razor 4 Norelco 7810XL Reflex Plus Electric Shaver 47 Norelco 8240XL SpeedXL Mens Shaving System 1 Norelco 8270XLCC Speed XL Mens Shaving System 3 Norelco QT4050-41 Acu-Trim Vacuum Stubble Razor 1 Norelco QT4070-41 Turbo Vacuum Stubble Trimmer 2 Panasonic ES4026NC Sonic-2 Men's Pro-Curve Wet/Dry Shaver 1 Panasonic ES8243A Arc IV Nano Men's Wet/Dry Rechargeable Shaver - Blue 4 RC RJ FLEX 360 CORD/CORDLESS ROTARY SHAVER 3 Remington F-4790XLP Flex and Pivot Dual Foil Shaver - Black 3 Remington F5790XLP Men Flex and Pivot Triple Foil Shaver 1 Remington F-710 Titanium Series Shaver 1 Remington F-720 Titanium F7 Series Cord/Cordless Shaver 2 Remington MS2-150 Mens Microscreen 100 Rechargeable Shaver Page 88 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $12.98 $35.10 $19.49 $82.65 $19.49 $125.64 $65.88 $366.12 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $50.96 $2,573.48 $614.80 $171.99 $26.00 $251.79 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $24.60 $21.77 $8.19 $65.31 $43.54 $21.77 $65.31 $26.15 $1,569.00 $10.89 $4.72 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $32.00 $979.93 $596.25 $106.46 $6,415.03 $587.65 $990.64 $2,219.36 $54.89 $193.60 $2,999.07 $99.19 $85.98 $38.22 $43.74 $95.70 $168.00 $105.00 $117.00 $19.00 $19.00 $56.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 1 Remington MS-680CS Men's Foil Shaver with Cleaning System - Black 1 Remington R3130 Flex 360 Degrees Shaver 9 Remington R-4100 360 Pivot & Flex Rechargeable Rotary Shaver - Charcoal 2 Remington R-4135XP 360 Pivot & Flex Rotary Shaver with Stand - Black 2 Remington R-7130XLP 360 Pivot & Flex Rotary Shaver w/ Stand - Grey 10 WAHL 7060-700 Bump Free Cord/Cordless Shaver Men's Trimmers 1 Andis 23380 Headliner PLS 12 pc Shaver/Trimmer/ Silver 1 Conair GMT235CSV 14-Piece Beard and Mustache Trimmer 1 Conair GMT400 Switchcut Complete Facial Grooming System 205 Norelco NT9110 Precision Nose and Ear Trimmer 2 Norelco T510 Beard Trimmer 1 Panasonic ER415SC Nose and Ear Trimmer 3 Panasonic ER421KC Nose/Ear Trimmer 2 Panasonic ER430K Wet/Dry Vacuum Nose & Ear Hair Trimmer 3 Philps Norelco QT4021 Stubble Trimmer 3 Remington NE3150CDN Nose Ear and Eyebrow Trimmer 1 WAHL 5545-417 3 in 1 Personal Trimmer 3 WAHL 5545-506 Hair Trimmer 1 WAHL 5598 Beard Trimmer 60 Wahl 5640-100 Micro Finish AAA Pen Trimmer 3 WAHL 79111-300 Classic Fader and T Blade Trimmer Kit 53 WAHL 9243-517 22pc Hair Trimmer 3 WAHL 9854-600 17pc Lithium Ion Complete Grooming Kit 18 WAHL 9906-717 GROOMSMAN CORDLESS/Batteries MUSTACHE 1 WAHL 9916-817 Groomsman Beard and Mustache Trimmer 1 WAHL 9918-617 Groomsman Beard and Mustache Trimmer 1 WAHL 9953W Cordless Body Trimmer Shaver Accessories 7 AP OO GILLETTE CARTRIDGE 8CT 3 Olay Professional ProX Intensive Wrinkle Protocol Women's Shavers 1 Panasonic ES2216PC Close Curves Wet/Dry Ladies Shaver 1 Remington WDF-1600SS Ladies Cordless Shaver Spa & Beauty Makeup Mirrors 42 Revlon Spa RV970 1X/5X Classic Beauty Lighted Swivel Mirror Wellness & Healing Blood Pressure Monitors 1 OMRON 20 SECOND DIGITAL Massage & Spa 2 Homedics SOUND MACHINE 6 2 Homedics VC150 Back Revitalizer 5 Motor Back Massager With Heat 1 Homedics VM150 Body Revitalizer5 Motor Massage Mat With Heat 2 AP OO GILLETTE FUSION MANUAL CARTRIDGE 8CT 11 AP OO OLAY DEFINITY ANTI APOT TREATMENT 1 AP OO OLAY PRO-X FIRMING CREAM 23 AP OO OLAY TOTAL EFFECTS TOUCH OF FOUNDATION UV CREAM 2 Homedics BACK MASSAGER Q 1 Homedics SOUND SPA CLOCK 2 NE ML Melitta repl pot w/pause Page 89 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $42.00 $27.99 $252.00 $70.00 $111.98 $316.40 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 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $21.23 $17.84 $19.50 $1,810.15 $21.84 $6.60 $34.10 $25.52 $70.98 $11.25 $6.69 $14.25 $12.50 $336.60 $82.11 $820.97 $71.82 $148.14 $12.94 $15.19 $17.63 Kennesaw, GA Kennesaw, GA $158.97 $127.05 Kennesaw, GA Kennesaw, GA $20.52 $15.50 Kennesaw, GA $546.00 Kennesaw, GA $0.01 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $71.26 $42.76 $35.39 $43.96 $197.78 $27.38 $351.44 $228.00 $21.38 $10.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 OMRON BP MONITOR AUTOMAT 1 OMRON BP MONITOR EXTRA L 1 Remington R8150CS Rotary Shaver with Cleaning Base 1 Royal Paper Shredder 8SH Toys Games & Gifts Sports 1 OMRON HJ112 Pocket Pedometer 1 SA AN BL-Z354 Solar Bike Light 2 SA AN Solar Backpack Attachment TV & Audio Accessories Antennas 2 RCA SURGE PROTECTOR 6 OU Remote Controls 1 Elexa LZ6152 La-Z-Boy Touch screen Universal Remote - Black 1 Elexa LZ6200 La-Z-Boy Touch screen Universal Remote - Black Audio Turntables & Cassette Decks 18 AP IT USB Turntable Encoder 78 Innovative Technology ITRS-600BRN USB Turntable Suitcase with Audio 2 PE IT Refurb Wooden Music Center/Turntable 74 PE IT Wooden Music Center Flat Panel TV LCD TV (1) Samsung LN37B650 37 in LCD HDTV with 1080p Resolution Plasma TV (1) Samsung PN50C550 50" 1080p Plasma HDTV Small Appliances 1 6 slice 12 pizza oven Bugatti-Vela Blender 1 1 can opener-knife sharp Emerson 4Sl Toaster Oven 1 1 George Foreman GR35 Family Size Grill White 1 KNG America Princess Animated Phone 7 Norelco Reflex Corded Oliso Iron Stainless Ste 2 Oster Blender 18 Speed 60 Second Auto Off 1 2 Sunbeam Seat Massager Home Electronics 1 Bialetti 06801 Moka Espresso Coffee Maker/ 9 Cup 1 Dimplex CS1205 Compact Electric Stove 4 Homedics B&D SHREDDER 5 Prepara Cookbook Holder 5 As Seen On TV 10 AB Circle 24689-Z AB CIRCLE PRO MACHINE 6 Ab Circle Pro Calorie Computer 11 PC DG 24689-ZRB Refurb AB Circle Machine Computers Printers & Scanners 100 VuPoint PDSC-ST410-VP Leather Case for Magic Wand Portable Scanner Page 90 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $106.20 $18.85 $68.00 $28.99 Kennesaw, GA Kennesaw, GA Kennesaw, GA $17.70 $7.20 $37.06 Kennesaw, GA $4.50 Kennesaw, GA Kennesaw, GA $56.10 $84.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $1,084.50 $4,369.75 $160.00 $10,360.00 Kennesaw, GA $0.00 Kennesaw, GA $0.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $19.10 $172.88 $12.80 $12.00 $11.23 $5.00 $171.99 $117.16 $31.15 $16.98 Kennesaw, GA Kennesaw, GA Kennesaw, GA Kennesaw, GA $17.14 $79.95 $100.00 $60.00 Kennesaw, GA Kennesaw, GA Kennesaw, GA $943.00 $0.06 $1,037.30 Reno, NV $900.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Electronics Personal Electronics 1 Coby CXCD400BLK Mini Hi-Fi System CD Player Casstt /AM/FM Home & Kitchen Cook's Tools & Gadgets Cutlery 18,816 Emeril 5 Piece Knife Set 2,000 Emeril 8 Pc. Brown Block Set 137 Emeril 8631SH 3 Piece Santoku Knife Set 5,818 Emeril 8 Pc. Black Block Set 1,196 NE UE 6PC.STEAK SET-AB Food Storage 11 Leak Proof Straw Cup without Handles 2,400 Sterling 2 Piece Covered Oval Bakeware Set 39 Sterling 2017SH 2 Qt.Rectangular Glass Covered Casserole White 840 Sterling 2018SH Covered Food Warmer Set White 24 Sterling 3 Qt. Rectangular Baker 504 Sterling 4 Pc. Mini Oval Bakeware Set in Cobalt Blue 40 Sterling Home 5050SH 2 Qt Oval Stoneware Casserole 39 Sterling Home 5051SH 2 Qt Rectangular Stoneware Casserole 40 Sterling Home 5052SH 2 Qt. Cov Round Casserole Stoneware 63 Vacuum Insulated Food Jar with Folding Spoon Kitchen Gadgets 2,796 Sterling 6 Piece Covered Ramekin Set Vacuum Sealers 1 FoodSaver T000-08001 Vacuum Sealer Kit Floor Care Canister 8 Bissell 66T6 Pet Hair Eraser Cyclonic Canister Vacuum 1 Bissell 66T61 OptiClean Cyclonic Canister Vacuum 4 Bissell 7700B Big Green Complete Deep Cleaner/Vacuum 14 Dirt Devil M08245X Power Reach Hand Vac 17 Dirt Devil M082700 Vision Canister Vacuum 13 Dirt Devil M082750 Vision Canister with Power Nozzle Carpet Cleaners 3 Bissell 9200A 2x Upright Deep Carpet Cleaner Handheld & Stick 15 Bissell 21R9 Versus Cordless Bare Floor Vacuum 8 Bissell 47R5-1 CleanView Deluxe Corded Hand Vacuum 3 Dirt Devil M0100 Classic Hand Vac 30 Hoover BH50015 Platinum Collection Cordless Hand Vac 2 Shark NH15 UltraLite Multi Vac Vacuum Hard Floor Cleaners 1 Hoover H3044 FloorMate SpinScrub Widepath Hard Floor Cleaner Solutions & Accessories 1 Bissell 14251 Little Green ProHeat Turbo Machine 4 Bissell 14N3 2X Professional Odor Controlled Formula- 24 oz. 16 Bissell 34B5 2X Lavender Essence Formula 6 Bissell 38H5 PROdry Two Pack Rollers 2 Bissell 797 Pet Stain and Odor Formula 3 Eureka 61515-6 Style J Vacuum Cleaner Replacement Bags Page 91 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Reno, NV $28.00 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $211,011.55 $50,198.27 $1,596.35 $131,137.72 $5,561.40 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $91.41 $10,800.00 $228.54 $4,519.20 $104.40 $947.52 $176.80 $172.38 $176.80 $856.17 Reno, NV $5,871.60 Reno, NV $98.64 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $780.00 $75.00 $780.00 $489.16 $1,799.11 $1,497.60 Reno, NV $456.00 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $675.00 $224.00 $104.82 $2,509.80 $151.20 Reno, NV $113.03 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $80.00 $44.16 $142.56 $90.00 $13.84 $5.43 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 10 FC BI Bissell Spotlifter 2X Carpet Cleaner 1 HAAN MF2 2 Blue Ultra Microfiber Cleaning Pads 1,220 HAAN MF4 Set of 4 Blue Ultra Microfiber Pads 251 Hoover AH30225 FloorMate Wipeout Eraser Sponge 469 Hoover AH30265 48 Oz. FloorMate Multi-Surface Detergent 13 Hoover BH50000 Linx Rechargeable Battery Steam Cleaners 23 Bissell 1770 QuickSteamer Carpet Cleaner 3 Bissell 2090 QuickSteamer MultiSurface Deep Cleaner 17 Bissell 46B4 Steam & Sweep Hard Floor Cleaner 130 HAAN FS-30 Steam Cleaning Floor Sanitizer 21 Haan HD-50 Duo Steam Sweeper & Floor Sanitizer 8 Hoover FH50035 SteamVac Power Brush Carpet Cleaner Upright 9 Bissell 35452 PowerGlide Platinum Vacuum 20 Bissell 66Q4 ProHeat 2X Healthy Home Deep Cleaner 18 Dirt Devil M084650RED Dynamite Upright Vacuum with Tools 5 Dirt Devil UD40235 Ultra Swivel Glide Bagless Vacuum 20 Electrolux EP9025A Professional DuraLite Vacuum - Black 10 FC EU DURALUX UPRIGHT VACUUM 2 Hoover UH70205 WindTunnel T-Series Rewind Plus Upright Vacuum Home Comfort Air Purifiers 16 Coway 1008CH-FS Air Purifier Filter Set 19 Coway 1008DH-FS Air Purifier Filter Set 3 Electrolux EL500AZ Oxygen Ultra Air Purifier 1 Hamilton Beach 04711U12 Allergen Reduction Filter 54 Hamilton Beach Carbon Pre-Filter 3 Pack 200 Square Foot 04922 2 Honeywell DC102 Demineralization Cartridge, 2 Pack 5 Vornado MD1-0004 AQS 25/35 HEPA Filter 4 Vornado MD1-0006 AQS 25/35 Presorb Prefilter (4pk) 2 Vornado MD1-0008 AQS 15 HEPA Replacement Filter 4 Vornado MD1-0010 AQS 15 Presorb Prefilter (4pk) 41 Vornado MD1-0015 AQS 500 Filter (2pk) Dehumidifiers 100 DeLonghi DD45P 45-Pint Pump Dehumidifier 973 DeLonghi DD50P 50-Pint Pump Dehumidifier Fans 4 Bionaire BDF1145B-U Oscillating Power Fan 12 Bionaire BFF1209R-BU 12" Remote Control Power Fan 4 Bionaire BT4310AR-BU 43" Three Blade System Tower Fan 1 Bionaire BWF0910AR-WCU Remote Control Window Fan 67 Holmes HACP10B-U Personal Clip Fan 26 Holmes HBF2010A-WM 20" Box Fan 13 Holmes HT38R-U Tower Fan with Remote Control 13 Honeywell HF-910 TurboForce Floor Fan 14 Honeywell HT900 Turbo Table Air Circulator 24 Honeywell HW-305 Twin Window Fan 54 Lakewood LDF1209A-WU Oscillating Table Fan 29 Lasko 1880 18" Adjustable Oscillating Pedestal Fan with Remote Control 9 Lasko 2137 8" Twin Window Fan Page 92 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $351.00 $6.76 $15,140.20 $336.34 $2,087.05 $532.22 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $1,464.18 $192.75 $1,547.00 $7,347.60 $1,731.87 $694.16 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $554.40 $3,889.20 $762.12 $258.70 $2,280.00 $2,280.00 $200.24 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $0.00 $0.00 $555.72 $7.04 $445.50 $7.32 $197.50 $50.40 $62.00 $39.00 $598.60 Reno, NV Reno, NV $14,844.00 $156,497.32 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $126.72 $300.12 $180.68 $35.26 $723.60 $368.16 $335.92 $465.53 $199.64 $871.44 $673.38 $865.07 $204.12 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 30 Lasko 2155A 16" Electrically Reversible Window Fan 15 Lasko 2519 Wind Tower Oscillating Fan with Remote Control 13 Lasko 3300LASKO 20" Wind Machine Air Circulator 29 Lasko 3723 20 inch Premium Box Fan 25 LASKO 4006L CLIP STICK ULTRA SLIM DESK FAN 2 Vornado 184 Large Tower Air Circulator 18 Vornado 630 Midsize Air Circulator - Black 9 Vornado 660 Mid Size Air Circulator 27 Vornado 783B Full Size Air Circulator 7 Vornado CR1-0094-41 Flippi V6 Air Circulator-Passion Red 13 Vornado Flippi V10 Personal Air Circulator 68 Vornado Flippi V6 Personal Fan - Midnight Blue 37 Vornado Flippi V8 Personal Air Circulator 111 Vornado V102 Full Size Air Circulator 3 Vornado Zippi Personal Fan - Ice Heaters 2 Bionare BFH5000-UM Electric Fireplace 59 Holmes HFH421-U Heater Fan with Adjustable Thermostat 7 Honeywell HZ-0360 360 Surround Heat Heater 1 Lasko 5115 Ceramic Tower Heater with Remote Control 8 Lasko 5588 Ceramic Tower Heater with Remote Control 8 Lasko 675900 Stanley Ceramic Utility Heater with Pivot Power 12 Lasko 754200 Ceramic Heater with Adjustable Thermostat 287 Vornado EH1-0039-06 Sole Aire Heater and Fan Humidifiers 6 Holmes HM1761-U Cool Mist Humidifier 2 Honeywell HAC504AW Humidifier Replacement Filter 4 Honeywell HCM-750 Easy-Care Cool Moisture Humidifier 37 Honeywell HUT-200 Easy-to-Care Cool Mist Humidifier Outdoor Living Grills & Smokers 23 Margaritaville 100714-A00-000 Hose Adaptor Small Appliances Blenders & Juicers 4 Black & Decker BLC18750DMS 18-Speed Cyclone Blender-Stainless Steel 12 Black & Decker BLT5650 ProBlend Die-Cast Blender with 48-Ounce Glass Jar 57 Hamilton Beach 52282WVH Wave Power 12 Speed Blender-Black 2 Hamilton Beach 54614 Wave Station Express Dispensing Blender 17 Hamilton Beach 54615 Wave Station Express - Black 13 Margaritaville AD1200 Universal Travel Bag 45 Margaritaville AD2000 Salt-n-Lime Tray 1 Margaritaville AD3000 36 oz. Glass Jar for DM1000 Series 11 Margaritaville AD3100 32 oz. Glass Jar for DM2000 Series 4 Margaritaville AD3200 32 oz. Plastic Jar for DM0500 Series 8 Margaritaville AD4000 Party Pack for DM1000 Series 11 Margaritaville NBMGAD0900-000 Travel Case for DM0900 Series 12 Margaritaville NBMGAD0905-000 Plastic Jar for DM0900 Series Coffee & Tea 23 Black & Decker BCM1410B 12-Cup Programmable Coffeemaker with Glass 2 Black & Decker CBM210 Stainless Steel Burr Coffee Mill/Grinder 153 Black & Decker CM1010B 12-Cup Programmable Coffeemaker with Glass Page 93 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $1,524.60 $512.55 $303.68 $501.99 $370.00 $143.00 $729.00 $540.00 $2,160.00 $89.25 $435.50 $867.00 $795.50 $6,105.00 $36.75 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $295.00 $1,069.67 $169.54 $35.50 $416.00 $277.44 $198.36 $5,170.98 Reno, NV Reno, NV Reno, NV Reno, NV $133.80 $12.82 $166.32 $1,420.43 Reno, NV $204.70 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $143.20 $500.40 $1,197.66 $34.00 $294.95 $226.46 $400.50 $23.96 $263.56 $69.68 $249.20 $587.40 $209.04 Reno, NV Reno, NV Reno, NV $457.70 $33.80 $3,717.90 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 16 Black & Decker CM5050 12-Cup Programmable Coffeemaker 3 Black & Decker DCM100B 12-Cup Programmable Coffeemaker with Glass 1 Black & Decker DCM600B 5-Cup Coffeemaker, Black 7 Black & Decker DCM600W 5-Cup Drip Coffeemaker with Glass Carafe, White 23 Black & Decker KE2020 2.0 Liter Dome Kettle, White 4 Hamilton Beach 40886 Stainless Steel Kettle 81 Hamilton Beach 40898 8 Cup Cordless Kettle 2 Hamilton Beach 44601 Voice Activated 12 Cup Coffeemaker 12 Mr. Coffee SK12-NP 12 Cup Switch Coffee Maker - White 16 Primula PCI-6328 28 Ounce Cast Iron Teapot-Brown 10 Primula PES-5120 1.5 Liter Serving Carafe with Temp Assure Technology1 Primula TEA-4402 Perfect Blend Black Tea 3 Primula TMV-2012 Flowering Green Teas Variety Pack 1 Proctor Silex K4070 Cordless Electric Kettle 3 Proctor-Silex 48521PS 12 Cup Coffeemaker-White Electric Grills & Griddles 19 George Foreman GRP72CTB G-Broil EZ Clean 494 Viante CUC-01G Indoor Grill-Griddle Garment Care 16 Black & Decker ICR517 First Impressions Iron 7 Brother ELS1 Embroidery Lettering Software 33 Brother LS 21251 Easy-To-Use Lightweight Basic Sewing and Mending 4 Brother PC420PRW Limited Edition Project Runway Sewing Machine 6 Brother PE770 Embroidery Machine with USB Memory Stick Compatibility 80 Brother XL2600I Free Arm Sewing Machine 91 Haan GS20 1200 Watt Personal Garment Steamer and Sanitizer 74 Haan GS60 Convertible Steamer and Sanitizer 113 Haan TS-30 QuickPro Portable Steamer & Sanitizer 3 Hamilton Beach 14010 Steam Elite Stainless Steel Iron 72 Sunbeam GCSBRS-104-000 Convertible Steam Iron Mixers 17 Black & Decker MX150 Power Pro Hand Mixer - White 136 Margaritaville DM1000 Key West Frozen Concoction Maker 46 Margaritaville DM3000 Tahiti Frozen Concoction Maker 4 Margaritaville NBMGCD1000-000 Liquor Chiller Slow Cookers & Fryers 83 Euro Pro F1042 Compact 2-Cup Stainless Steel Deep Fryer 19 Hamilton Beach 33141 4 Quart Slow Cooker - Stainless Steel 23 Hamilton Beach 33148 4-Piece Set Slow Cooker 120 Hamilton Beach 33163 Stay or Go Slow Cooker-White 3 Proctor Silex 33040 4 Quart Round Slow Cooker White Specialty Appliances 9 BD EX410-3P-TP1 Pest Repeller 3 Pk 1 Black & Decker EP1100-A Ultrasonic Pest Repeller, Black 21 Black & Decker EP310-3P-D6 Ultrasonic Pest Repeller, White 23 Black & Decker EP321-2P-D6 Ultrasonic Pest Repeller, White 10 Margaritaville CP1002-000-000 Party Tub 1,965 Viante Cuc-25PM Electric Pasta Maker Toasters & Toaster Ovens 8 Black & Decker T2569 2-Slice Toaster, White 6 Black & Decker T2569B 2-Slice Toaster, Black Page 94 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY 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 $603.20 $61.50 $12.70 $88.90 $418.60 $104.00 $2,268.00 $52.00 $180.96 $312.00 $132.50 $8.61 $23.85 $14.00 $33.00 Reno, NV Reno, NV $870.20 $40,261.00 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $376.00 $840.00 $1,980.00 $1,480.00 $3,000.00 $5,920.00 $6,172.53 $6,694.04 $3,725.61 $38.25 $2,497.68 Reno, NV Reno, NV Reno, NV Reno, NV $192.10 $18,398.08 $13,305.50 $485.91 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $1,577.00 $271.29 $460.00 $2,542.34 $39.90 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $79.20 $19.60 $199.50 $202.40 $1,646.50 $111,022.50 Reno, NV Reno, NV $124.80 $93.60 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description 2 Black & Decker T4569B 4-Slice Toaster, Black 1,393 Black and Decker CTO4600BC 6 Slice Convection Toaster Oven 24 Hamilton Beach 31509 6 Slice Convection Toaster Oven - Stainless Steel 48 Proctor Silex 24608 4 Slice Cool-Touch Toaster-Black and Chrome 880 Proctor-Silex 31112 Compact Toaster Oven\Broiler -White 159 Proctor-Silex 31116 4 Slice Toaster Oven - White 17 Proctor-Silex 31118 4 Slice Toaster Oven - Black Waffle Makers 6 Black & Decker WBM500 Belgian Waffle Maker Wine Storage 246 Oster 4207 Inspire Electric Wine Bottle Opener-Chrome & Black 253 Skybar NBSKWA1000 Wine Drops - 2 Pack 33 Skybar NBSKWA2000 Insulated Aluminum Wine Cover 37 Skybar NBSKWA2300 Wine Glow Cover 29 Skybar NBSKWA2400 Wine Traveler - Orange 27 Skybar NBSKWA2410 Wine Traveler - Green 40 Skybar NBSKWA2420 Wine Traveler - Blue 17 Skybar NBSKWA2430 Wine Traveler - Dark Grey 19 Skybar WA1000 Wine Stand - Black 91 Skybar WP1000 Wine Preservation System - Black/Stainless Steel 11 Skybar WP1100-000-000 Wine Preservation System - Black Wood 6,106 Emeril 11 Pc. Block Set - Black 361 Emeril 4 Pc. Jumbo Steak Knife Set in Black 2,000 Emeril 8 Pc. Gray Block Set 4,041 Emeril 8614SH 3 Pc. All-Purpose Set - Black 3,996 Emeril 8617SH Black Knife Sharpener 3,996 Emeril 8618SH Red Knife Sharpener 3,996 Emeril 8619SH White Knife Sharpener 6,998 Emeril 8738SH 3 Pc. Set in Nylon Pouch 1,365 Sterling 3 Piece Kitchen Knife Set 1,800 Sterling 3 Piece Paring Knife Set 1,605 Sterling 4 Piece Jumbo Steak Knife Set 40 Sterling 5048SH 2 Piece Covered Food Warmer- Beaded Style 40 Sterling 5049SH 3 Piece Open Food Warmer- Beaded Style 1,500 Sterling 8 Pc. Emeril Black Block Set 40 Sterling Home 2020SH 2 Qt. Round Covered Casserole with Glass Lid 40 Sterling Home 2021SH 2 Qt. Oval Covered Casserole with Glass Lid Major Appliances Specialty Refrigeration Wine Storage 1 8 Bottle Capacity Wine Cellar 1 Haier HVF024BBG 24-Bottle Capacity Wine Cellar 2 Haier HVZ040ABH 40-Bottle Capacity Wine Cellar Personal Care Hair Care Curling Irons 6 Conair CD81SCS Instant Heat Curling Iron- 3/4" 29 Remington CI95AC2 Pearl Proffesional Curling Wand Hair Cut Kits 129 Remington HC5550 10 Piece Haircut & Beard Trimmer Kit Page 95 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $42.88 $48,755.00 $745.32 $796.80 $10,620.94 $2,532.44 $286.88 Reno, NV $106.20 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $2,976.60 $5,629.25 $727.03 $899.10 $234.90 $218.70 $324.00 $139.50 $2,536.50 $45,444.49 $5,493.29 $161,259.46 $4,451.13 $50,200.00 $54,270.63 $16,383.60 $16,383.60 $16,383.60 $64,241.64 $2,429.70 $1,134.00 $3,210.00 $215.20 $250.00 $33,975.00 $171.20 $232.40 Reno, NV Reno, NV Reno, NV $63.00 $196.00 $590.00 Reno, NV Reno, NV $51.36 $527.80 Reno, NV $3,354.00 Case No. 11-13296 (SCC) LEHRHOFF ABL, LLC SCHEDULES OF ASSETS AND LIABILITIES ATTACHMENT B30 (B30) Inventory DESCRIPTION AND LOCATION OF PROPERTY Inventory Description Hair Rollers & Setters 5 Conair CHV26HX Xtreme Instant Heat Multisized Hot Rollers Shavers & Trimmers Men's Shavers 25 Remington F3790 Men's Flexing Foil Shaver - Black 21 Remington F5790XLP Men Flex and Pivot Triple Foil Shaver Men's Trimmers 131 Remington NE3150CDN Nose Ear and Eyebrow Trimmer Shaver Accessories AP OO Gillette Fusion Power Cartridge 8Ct 1 AP OO Prilosec Otc Pills 24 37 King of Shaves 10109273A Men's Daily Face Scrub 42 King of Shaves 10109334A Men's Face Wash 70 King of Shaves 10113769C Ultra Azor Hybrid Oil 42 King of Shaves 10115992A Azor Advanced Sensitive Shave Gel 64 King of Shaves 10118306A Alaphagel Anti-bacterial Shave Gel 30 King of Shaves 10129297A Men's Face Balm 16 King of Shaves 10129310A Men's Moisturiser AP OO Olay Regenerist Microsculpting Cream 336 215 Remington R8150CS Rotary Shaver with Cleaning Base TV & Audio Turntables & Cassette Decks 2 AP IT USB Turntable Encoder 83 PE IT Refurb Wooden Music Center/Turntable As Seen On TV 168,269 Ab Circle 24689-Z Ab Circle Pro Machine Page 96 of 96 CURRENT VALUE OF DEBTOR'S INTEREST IN PROPERTY Location Reno, NV $136.45 Reno, NV Reno, NV $540.00 $819.00 Reno, NV $491.25 Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV Reno, NV $24.19 $579.12 $166.50 $163.80 $294.00 $176.40 $230.40 $135.00 $81.60 $6,041.28 $14,620.00 Reno, NV Reno, NV $120.50 $6,640.00 Reno, NV $13,059,167.10 Total $21,404,212.45 Case No. 11-13296 (SCC) Lehrhoff ABL, 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 Edison, NJ Edison, NJ $35,192.88 $17,556.49 Leasehold Improvements Upgrade Electrical Hi-Bay Lighting Relocation Permit Fees New Exit/Emergency Lighting Upgrade Bathrooms in Warehouse Upgrade Electrical Replace Lights - Warehouse Hi bays Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ Edison, NJ $470.83 $1,508.86 $348.50 $509.57 $406.60 $4,063.89 $1,190.85 $61,248.47 Page 1 of 1 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 Lehrhoff ABL, LLC Case No. , 11-13296 (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.) Account No. C O D E B T O R Husband, Wife, Joint, or Community H W J C DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND VALUE OF PROPERTY SUBJECT TO LIEN 12/22/10 First Lien Debt GE CAPITAL COMMERCIAL SERVICES, INC. AS AGENT 299 PARK AVENUE, 3RD FLOOR NEW YORK, NY 10171 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 36,907,752.85 Unknown 36,907,752.85 0.00 36,907,752.85 0.00 Collateral: First Lien on all Debtors' assets. Second Lien on CLD Collateral X - and a Subordinated Lien on BofA Collateral. Value $ Unknown Account No. Value $ Account No. Value $ Account No. Value $ 0 _____ continuation sheets attached 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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. 1 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 Lehrhoff ABL, LLC Case No. , 11-13296 (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 PO BOX 49432 ATLANTA, GA 30359 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 PO BOX 52609 PHOENIX, AZ 85072 Unknown Sales Tax Unknown - X X X Unknown Sales Tax Account No. NEW JERSEY DEPARTMENT OF TAXATION PO BOX 269 TRENTON, NJ 08695 Unknown Unknown - X X X Unknown Account No. NEW YORK STATE SALES TAX JAF BUILDING PO BOX 1209 NEW YORK, NY 10116 Unknown Sales Tax Unknown - X X X Unknown Unknown Account No. 1 1 Sheet _____ of _____ continuation sheets attached to Schedule of Creditors Holding Unsecured Priority Claims Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com Subtotal 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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. DYNAMIC ADVERTISING CO, INC. 2059 EAST 68TH ST BROOKLYN, NY 11234 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 - 940.00 Trade Payable Account No. ACTIVANT PO BOX 671069 DALLAS, TX 75267 - 1,852.68 Trade Payable Account No. AMAZON.COM PO BOX 80683 SEATTLE, WA 98108 - 756.00 Account No. ANDIS COMPANY BOX 88819 MILWAUKEE, WI 53288 Trade Payable - 3,830.76 _____ 24 continuation sheets attached Software Copyright (c) 1996-2011 - CCH INCORPORATED - www.bestcase.com Subtotal (Total of this page) S/N:28092-110705 7,379.44 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. APPLICA CONSUMER PRODUCTS INC PO BOX 98403 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 - 74,997.31 Intercompany Payable Account No. ARCHBROOK LAGUNA LLC 350 STARKE ROAD, SUITE 400 CARLSTADT, NJ 07072 - 8,994,849.55 Trade Payable Account No. AROMA HOUSEWARES COMPANY 6469 FLANDERS DRIVE SAN DIEGO, CA 92121 - 10,561.90 Trade Payable Account No. AWARDS TROPHY COMPANY 611 ROUTE 22 WEST HILLSIDE, NJ 07205 - 1,706.09 Account No. BARCO PRODUCTS COMPANY 11 N BATAVIA AVENUE BATAVIA, IL 60510 Trade Payable - 540.84 Sheet no. _____ of _____ 1 24 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) 9,082,655.69 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. BISSELL HOMECARE INC DEPT AR PO BOX 1888 GRAND RAPIDS, MI 49501 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 - 161,753.00 Trade Payable Account No. BLACK & DECKER PO BOX 198947 ATLANTA, GA 30384 - 47,955.31 Trade Payable Account No. BLACKSTONE INTERNATIONAL LTD 2018 LORD BALTIMORE DRIVE BALTIMORE, MD 21244 - 2,515.48 Trade Payable Account No. BRANDT BOX & PAPER CO INC 6 WEST CRISMAN ROAD COLUMBIA, NJ 07832 - 750.00 Account No. BROADVIEW NETWORKS PO BOX 9242 UNIONDALE, NY 11555 Trade Payable - 119.20 Sheet no. _____ of _____ 2 24 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) 213,092.99 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. BROTHER INTERNATIONAL CORP PO BOX 200193 PITTSBURGH, PA 15251 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 - 151,059.95 Trade Payable Account No. BUCKEYE BUSINESS PRODUCTS, INC PO BOX 92340 CLEVELAND, OH 44193 - 2,559.82 Trade Payable Account No. CANNON MARKETING 8275 MONROVIA ST. LENEXA, KS 66215 - 9,110.59 Trade Payable Account No. CE NORTH AMERICA LLC BB&T COMMERCIAL FINANCE PO BOX 890011 CHARLOTTE, NC 28289 - 10,201.02 Account No. CHAOAN JIANENG STAINLESS PRODUCTS, CO. LINTOU IND. DISTRICT MIDDLE OF CAILI RD, CAITAND TOWN Trade Payable - 10,843.00 Sheet no. _____ of _____ 3 24 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) 183,774.38 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. CHRISTIAN & BARTON LLP 900 EAST MAIN ST, STE 1200 RICHMOND, VA 23219-3095 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 - 807.00 Trade Payable Account No. CINTAS CORPORATION #062 51 NEW ENGLAND AVENUE PISCATAWAY, NJ 08854 - 634.20 Trade Payable Account No. CON-WAY FREIGHT INC. PO BOX 5160 PORTLAND, OR 97208 - 1,211.69 Trade Payable Account No. CONAIR CORPORATION PO BOX 932059 ATLANTA, GA 31193 - 86,694.75 Account No. CONTINENTAL PREMIUM 1315 BUTTERFIELD RD., STE 216 DOWNERS GROVE, IL 60515 Trade Payable - 8.43 Sheet no. _____ of _____ 4 24 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) 89,356.07 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. CROSS & SIMON, LLC 913 NORTH MARKET STREET, 11TH FLOOR PO BOX 1380 WILMINGTON, DE 19899 U N L I Q U I D A T E D D I S P U T E D AMOUNT OF CLAIM - 564.48 Trade Payable Account No. D.M.D. FIRE DESIGN, INC. MIDSTATE SPRINKLERS, INC. 79 VERMONT AVE FRANKLIN PARK, NJ 08823 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 - 428.00 Trade Payable Account No. DE LAGE LANDEN FINANCIAL SERV PO BOX 41602 PHILADELPHIA, PA 19101 - 955.41 Trade Payable Account No. DE LONGHI AMERICA 25201 NETWORK PLACE CHICAGO, IL 60673 - 117,912.88 Account No. DEER PARK DIRECT PO BOX 856192 LOUISVILLE, KY 40285 Trade Payable - 210.12 Sheet no. _____ of _____ 5 24 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) 120,070.89 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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 ENTERTAINMENT MEDIA GROUP INC 8280 WILLOW OAKS CORPORATE DR FAIRFAX, VA 22031 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 - 11,851,038.10 Trade Payable Account No. EDISON WATER COMPANY BOX 371852 PITTSBURGH, PA 15250 - 53.11 Trade Payable Account No. ELECTROLUX HOME CARE PRODUCTS PO BOX 2644 CAROL STREAM, IL 60132 - 71,924.63 Trade Payable Account No. ELIZABETHTOWN GAS PO BOX 11811 NEWARK, NJ 07101 - 223.56 Account No. EMJOI INC 150 EAST 52ND STREET 8TH FLOOR NEW YORK, NY 10022 Trade Payable - 3,351.72 Sheet no. _____ of _____ 6 24 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) 11,926,591.12 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. ESTES PO BOX 25612 RICHMOND, VA 23260 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 - 6,340.87 Intercompany Payable Account No. EXPERT WAREHOUSE LLC 350 STARKE ROAD, SUITE 400 CARLSTADT, NJ 07072 - 2,021.80 Trade Payable Account No. FALSE ALARM ADM 100 MUNICIPAL BLVD EDISON, NJ 08817 - 50.00 Trade Payable Account No. FDL LOGISTICS, INC. D/B/A/ FIDELITONE PO BOX 248 WAUCONDA, IL 60084 - 2,729.18 Account No. FEDEX PO BOX 660481 DALLAS, TX 75266 Trade Payable - 785.47 Sheet no. _____ of _____ 7 24 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) 11,927.32 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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 FREIGHT DEPT LA PO BOX 21415 PASADENA, CA 91185-1415 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 - 76.51 Trade Payable Account No. FEDEX FREIGHT DEPT CH PO BOX 10306 PALATINE, IL 60055 - 19,232.43 Trade Payable Account No. FEDEX FREIGHT 7932 PO BOX 223125 PITTSBURGH, PA 15250-2125 - 173.30 Trade Payable Account No. FOCUS ELECTRICS LLC 1818 PAYSPHERE CIRCLE CHICAGO, IL 60674 - 25,556.91 Account No. FORDPOINTER SHIPPING (N.Y.) INC. 177-25 ROCKAWAY BLVD #218 JAMAICA, NY 11434 Trade Payable - 9,060.00 Sheet no. _____ of _____ 8 24 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) 54,099.15 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. FORKLIFT HEADQUARTERS INC PO BOX 7213 NORTH BRUNSWICK, NJ 08902 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 - 9,418.25 Trade Payable Account No. GNP LOGISTICS 50 EXECUTIVE AVENUE EDISON, NJ 08817 - 1,444.50 Trade Payable Account No. GOURMET CATALOG & BUYING GROUP 3141 HOOD, STE 200 DALLAS, TX 75219 - 1,000.00 Trade Payable Account No. GXS PO BOX 640371 PITTSBURGH, PA 15264-0371 - 540.00 Account No. HAMILTON BEACH BRANDS INC 1524 RELIABLE PARKWAY CHICAGO, IL 60686 Trade Payable - 743,506.07 Sheet no. _____ of _____ 9 24 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) 755,908.82 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. HELEN OF TROY LP PO BOX 849113 DALLAS, TX 75284 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 - 318,689.19 Trade Payable Account No. HELLER INDUSTRIAL PARK INC. 205 MILL ROAD EDISON, NJ 08837 - 60,576.54 Trade Payable Account No. HOMEWORLD ICD PUBLICATIONS 45 RESEARCH WAY #106 EAST SETAUKET, NY 11733 - 3,000.00 Trade Payable Account No. HOOVER INC PO BOX 635633 CINCINNATI, OH 45263 - 126,688.81 Account No. HUB GROUP, INC. 33773 TREASURY CTR CHICAGO, IL 60694 Trade Payable - 4,197.16 Sheet no. _____ 10 of _____ 24 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) 513,151.70 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. HYUNDAI AIR & WATER TECH INC 552 S FIRST AVENUE HILLSBORO, OR 97123 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 - 2,350.59 Trade Payable Account No. INSTAPURE BRANDS INC 3855 PRECISION DRIVE, BLDG 180 LOVELAND, CO 80538 - 3,002.02 Trade Payable Account No. JARDEN CONSUMER SOLUTIONS ATTN: EILEEN MCDONALD 5544 PAYSHERE CIRCLE CHICAGO, IL 60674 - 397,338.20 Trade Payable Account No. K.C. BURDETTE COMPANY, INC. 1201 CORBIN STREET, 3RD FLOOR ELIZABETH, NJ 07201 - 4,573.35 Account No. KAZ USA INC PO BOX 414866 BOSTON, MA 02241 Trade Payable - 9,462.71 Sheet no. _____ 11 of _____ 24 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) 416,726.87 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. KHL- KENT LANDSBERG PO BOX 201813 DALLAS, TX 75320 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 - 11,232.63 Trade Payable Account No. KIDDE SAFETY PO BOX 90370 CHICAGO, IL 60696 - 3,546.26 Trade Payable Account No. KITCHENAID WHIRLPOOL CORP PO BOX 532415 CHARLOTTE, NC 28290 - 44,818.20 Trade Payable Account No. KRUPS/ROWENTA GROUPE SEB USA PO BOX 415057 BOSTON, MA 02241 - 4,204.80 Account No. LEI TRANSPORTATION 2679 PEPPERMINT DRIVE TUCKER, GA 30084 Trade Payable - 4,950.00 Sheet no. _____ 12 of _____ 24 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) 68,751.89 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. LIFESTREAM TECHNOLOGIES INC BUILDING 1000 STE D 570 S CLEARWATER LOOP POST FALLS, ID 83854 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 - 704.15 Trade Payable Account No. LIGHTNING BUG LTD 2588 RELIABLE PARKWAY CHICAGO, IL 60686 - 19,117.55 Trade Payable Account No. M.W. & ABBAY EXTERMINATING 43 RENAISSANCE BLVD SOMERSET, NJ 08873 - 222.00 Trade Payable Account No. MARKPEAK LIMITED 703 BLOCK A PO LUNG CENTRE 11 WANG CHIU ROAD HONG KONG - 4,337.00 Account No. MASTERBUILT MFG CO PO BOX 933228 ATLANTA, GA 31193 Trade Payable - 18,255.36 Sheet no. _____ 13 of _____ 24 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) 42,636.06 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. MAXI-MATIC USA 18401 E ARENTH AVENUE BLDG #B 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 - 67,314.73 Trade Payable Account No. MEYER CORPORATION 525 CURTOLA PARKWAY VALLEJO, CA 94590 - 50,310.52 Trade Payable Account No. MIDCO WASTE SYSTEMS PO BOX 9001790 LOUISVILLE, KY 40290 - 416.55 Trade Payable Account No. NATIONAL PRESTO IND INC 3925 N. HASTINGS WAY EAU CLAIRE, WI 54703 - 33,879.37 Account No. NEU INTERNATIONAL CO., LTD. 13FL-8NO.159 SECRETARY1.SIN TAI WU RD GUANGDONG, CHINA Trade Payable - 11,880.00 Sheet no. _____ 14 of _____ 24 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) 163,801.17 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. NEW ENGLAND MOTOR FREIGHT 1-71 NORTH AVE. PO BOX 6031 ELIZABETH, NJ 07207 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 - 1,533.69 Trade Payable Account No. NEW PENN MOTOR EXPRESS 24801 NETWORK PLACE CHICAGO, IL 60673 - 10,465.08 Trade Payable Account No. PANASONIC CORPORATION OF N.A. PO BOX 13887 NEWARK, NJ 07188 - 2,041.13 Trade Payable Account No. PHILIPS CONSUMER LIFESTYLE DPT KC-0002403805 PO BOX 100551 ATLANTA, GA 30384 - 866,204.28 Account No. PRO HANDLING SYSTEMS INC 88 KING STREET DOVER, NJ 07801 Trade Payable - 581.10 Sheet no. _____ 15 of _____ 24 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) 880,825.28 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. PROCTER & GAMBLE DISTRIBUT LLC PO BOX 73414 CHICAGO, IL 60673 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 - 997.80 Trade Payable Account No. PROLIFT OF NEW JERSEY, INC. 1808 BRIELLE AVENUE OCEAN, NJ 07712 - 7,508.05 Trade Payable Account No. PS&G CO PO BOX 14444 NEW BRUNSWICK, NJ 08906 - 7,519.93 Trade Payable Account No. R&L CARRIERS, INC. PO BOX 713153 COLUMBUS, OH 43271 - 127.42 Account No. RAPP BROS. PALLET SERVICE, INC. PO BOX 3128 EASTON, PA 18043 Trade Payable - 19,726.31 Sheet no. _____ 16 of _____ 24 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) 35,879.51 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. RAYMOND LEASING CORPORATION PO BOX 203905 HOUSTON, TX 77216 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 - 9,878.81 Trade Payable Account No. RAYMOND OF NEW JERSEY LLC 1000 BRIGHTON ST. UNION, NJ 07083 - 20,335.05 Trade Payable Account No. ROYAL APPLIANCE MFG CO PO BOX 634414 CINCINNATI, OH 45263 - 24,655.46 Trade Payable Account No. S&D TRANSFER LOGISTICS, INC PO BOX 607 CRANBURY, NJ 08512 - 10,539.90 Account No. SAIA MOTOR FREIGHT LINE, INC. PO BOX 730532 DALLAS, TX 75373 Trade Payable - 169.70 Sheet no. _____ 17 of _____ 24 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) 65,578.92 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. SCOSCHE INDUSTRIES INC 1550 PACIFIC AVENUE OXNARD, CA 93033 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 - 13,299.50 Trade Payable Account No. SEYFARTH SHAW LLP 131 SOUTH DEARBORN STREET #2400 CHICAGO, IL 60603 - 265.19 Trade Payable Account No. SOS SECURITY INC. 1915 ROUTE 46 PO BOX 6373 PARSIPPANY, NJ 07054 - 24,465.97 Trade Payable Account No. SOUTHEASTERN FREIGHT LINES PO BOX 100104 COLUMBIA, SC 29202 - 204.06 Account No. SPECTRUM BRANDS INC 7040 COLLECTION CENTER DRIVE CHICAGO, IL 60693 Trade Payable - 71,414.43 Sheet no. _____ 18 of _____ 24 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) 109,649.15 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. STAFFING ALTERNATIVES 480 GEORGES RD NORTH BRUNSWICK, NJ 08902 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 - 20,461.58 Trade Payable Account No. STARLIGHT CHILDREN'S FOUNDATION 1560 BROADWAY, STE 600 NEW YORK, NY 10036 - 2,000.00 Trade Payable Account No. STATE OF NEW JERSEY DEPT OF LABOR DIV OF EMPLOYER ACCTS PO BOX 059 TRENTON, NJ 08625 - 21.05 Trade Payable Account No. SUPPLY COMPONENTS INC PO BOX 507 SOMERS, NY 10589 - 1,665.75 Account No. SUPREME SECURITY SYSTEMS INC PO BOX 775 UNION, NJ 07083 Trade Payable - 1,254.85 Sheet no. _____ 19 of _____ 24 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) 25,403.23 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. T-MOBILE PO BOX 790047 ST LOUIS, MO 63179 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 - 8.97 Trade Payable Account No. THE CLOROX SALES COMPANY WACHOVIA LOCKBOX #27 PO BOX 75601 CHARLOTTE, NC 28275 - 79,028.19 Trade Payable Account No. THE COLEMAN COMPANY INC 5550 PAYSPHERE CIRCLE CHICAGO, IL 60674 - 26,271.43 Trade Payable Account No. THE GILBERT COMPANY PO BOX 89-4417 LOS ANGELES, CA 90189 - 385.37 Account No. THE HELMAN GROUP LTD NOSTALGIA PARTNERS C/O EMG INC DEPARTMENT 7098 CAROL STREAM, IL 60122 Trade Payable - 4,812.50 Sheet no. _____ 20 of _____ 24 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) 110,506.46 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. THERMOS LLC 37220 EAGLE WAY CHICAGO, IL 60678 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 - 7,483.54 Trade Payable Account No. TOPOCEAN CONSOLIDATION SERVICE (SFO) INC 1350 OLD BAYSHORE HWY #805 HILLSBOROUGH, CA 94010 - 20,285.00 Trade Payable Account No. TOSHIBA BUSINESS SOLUTIONS PO BOX 32438 HARTFORD, CT 06150 - 346.50 Trade Payable Account No. TOYOTA FINANCIAL SERVICES COMMERCIAL FINANCE DEPT 2431 CAROL STREAM, IL 60132 - 1,832.10 Account No. UPS FREIGHT PO BOX 533238 CHARLOTTE, NC 28290 Trade Payable - 448.46 Sheet no. _____ 21 of _____ 24 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) 30,395.60 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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 SUPPLY CHAIN SOLUTIONS, INC. 28013 NETWORK PLACE CHICAGO, IL 60673 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 - 71.97 Trade Payable Account No. US HEALTHWORKS MEDICAL GROUP PO BOX 404477 ATLANTA, GA 30384 - 35.00 Trade Payable Account No. USF REDDAWAY INC 26401 NETWORK PLACE CHICAGO, IL 60673-1264 - 876.41 Trade Payable Account No. VERIZON PO BOX 4833 TRENTON, NJ 08650 - 239.96 Account No. VIANTE HOME PRODUCTS CO 12 POST LN. NORTH SUFFERN, NY 10901 Trade Payable - 51,505.54 Sheet no. _____ 22 of _____ 24 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) 52,728.88 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. VORNADO AIR LLC PO BOX 873895 KANSAS CITY, MO 64187 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 - 211,383.80 Trade Payable Account No. VTECH COMMUNICATIONS INC NW 7858 PO BOX 1450 MINNEAPOLIS, MN 55485 - 23,372.74 Trade Payable Account No. W.B. MASON PO BOX 111 BROCKTON, MA 02303 - 3,080.62 Trade Payable Account No. WAHL CLIPPER CORP PO BOX 5010 STERLING, IL 61081 - 50,048.15 Account No. WATERPIK TECHNOLOGIES INC PO BOX 360900 PITTSBURGH, PA 15251 Trade Payable - 27,648.91 Sheet no. _____ 23 of _____ 24 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) 315,534.22 Best Case Bankruptcy B6F (Official Form 6F) (12/07) - Cont. In re Lehrhoff ABL, LLC , Case No. 11-13296 (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. WILEY, MALEHORN & SIROTA 250 MADISON AVENUE MORRISTOWN, NJ 07960 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 - 435.00 Trade Payable Account No. WOONGJIN COWAY USA INC ATTN: BILLY KANG 695 S. VERMONT AVE STE 110 LOS ANGELES, CA 90005 - 44,066.18 Trade Payable Account No. YRC PO BOX 905587 CHARLOTTE, NC 28290 - 29,595.71 Account No. Account No. Sheet no. _____ 24 of _____ 24 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) 74,096.89 Total (Report on Summary of Schedules) 25,350,521.70 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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. AMERISOURCEBERGEN CORPORATION 1300 MORRIS DRIVE CHESTERBROOK, PA 19087-5594 Customer Agreement AMWAY GLOBAL MARKETING 5101 SPAULDING PLAZA ADA, MI 49355-0001 Customer Agreement ANNA'S LINENS 3550 HYLAND AVENUE COSTA MESA, CA 92626 Customer Agreement APPLICA, INC. / SPECTRUM BRANDS 3633 FLAMINGO ROAD MIRAMAR FL 33027 Supplier Agreement ARMY AND AIR FORCE EXCHANGE SERVICE 3911 SOUTH WALTON WALKER BLVD. DALLAS, TX 75236-1598 Customer Agreement BEAUTYCHOICE.COM 2209 FEDERAL AVENUE LOS ANGELES, CA 90064 Customer Agreement BURLINGTON COAT FACTORY 1830 ROUTE 130 NORTH BURLINGTON, NJ 08016 Customer Agreement CAMBRIA COVE 2365 IRON POINT ROAD SUITE 150 FOLSOM, CA 95630 Customer Agreement CARLSON MARKETING GROUP 1405 XENIUM LANE NORTH MINNEAPOLIS, MN 55441-8282 Customer Agreement CONAIR CORPORATION 1 CUMMINGS POINT ROAD STAMFORD, CT 06902 Customer Agreement CSN STORES 177 HUNTINGTON AVENUE BOSTON, MA 02115 Customer Agreement 2 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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. DELAGE LANDEN FINANCIAL SERVICES P.O. BOX 41602 PHILADELPHIA, PA 19101-1602 Equipment Lease DIAMOND JO CASINO P.O. BOX 1750 DUBUQUE, IA 52004 Customer Agreement DIRECT ENTERTAINMENT MEDIA GROUP 8280 WILLOW OAKS CORPORATE DRIVE SUITE 800 FAIRFAX, VA 22031-4511 Supplier Agreement DRUGSTORE.COM 411 108TH AVENUE NE SUITE 1400 BELLEVUE, WA 98004 Customer Agreement ENGAGEMENT TECHNOLOGIES, INC. 520 WHITE PLAINS ROAD SUITE 120 TARRYTOWN, NY 10591 Supplier Agreement EURO PRO OPERATING LLC 180 WELLS AVENUE NEWTON, MA 02459 Supplier Agreement HAMILTON BEACH/PROCTOR SILEX 4421 WATERFRONT DRIVE GLEN ALLEN VA 23060 Supplier Agreement JARDEN 2381 EXECUTIVE CENTER DRIVE BOCA RATON, FL 33431 Supplier Agreement LORD & TAYLOR Customer Agreement MI FULFILLMENT SERVICES LLC C/O MARRIOTT INTERNATIONAL INC. 10400 FERNWOOD ROAD BETHESDA, MD 20817 Supplier Agreement MSLO EMERIL ACQUISITION SUB LLC 601 W 26TH STREET NEW YORK, NY 10001 Customer Agreement NEW HEIGHTS INTERNATIONAL 1410 BROADWAY SUITE 1902 NEW YORK, NY 10018 Rep Agreement of 2 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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. PHILIPS CONSUMER LIFESTYLE A DIVISION OF PHILIPS ELECTRONICS NORTH AMERICA CORPORATION 1600 SUMMER ST STAMFORD CT 06912 Supplier Agreement PHILIPS HEALTHCARE A DIVISION OF PHILIPS ELECTRONICS NORTH AMERICA CORPORATION 3000 MINUTEMAN ROAD ANDOVER, MA 01810 Supplier Agreement RAYMOND LEASING CORPORATION P.O. BOX 203905 HOUSTON, TX 77216-3905 Equipment Lease RICHARD FREIMAN 42 CARRIAGE COURT JERICHO, NY 11753 Rep Agreement RUE LA LA 20 CHANNEL CENTER 3RD FLOOR BOSTON, MA 02201 Customer Agreement SPEC 4 INTERNATIONAL, INC. 24 WOODBINE AVENUE NORTHPORT, NY 11768 Rep Agreement SWIRL DAILY CANDY COMMERCE LLC 12200 WEST OLYMPIC BLVD. SUITE 400 LOS ANGELES, CA 90064 Customer Agreement THARPEROBBINS STATESVILLE, NC Customer Agreement TOYOTA FINANCIAL SERVICES COMMERCIAL FINANCE DEPT. 2431 CAROL STREAM, IL 60132-2431 Equipment Lease of 2 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 Lehrhoff ABL, LLC , Case No. 11-13296 (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 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 ARCHBROOK LAGUNA, 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 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 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 Lehrhoff ABL, LLC Debtor(s) Case No. Chapter 11-13296 (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 139 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