Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 1 of 385

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1 Main Document Page 1 of DAVID L. NEALE (SBN ) JULIET Y. OH (SBN ) LINDSEY L. SMITH (SBN ) LEVENE, NEALE, BENDER, YOO & BRILL L.L.P Constellation Boulevard, Suite 1700 Los Angeles, California Telephone: (310) Facsimile: (310) dln@lnbyb.com, jyo@lnbyb.com, lls@lnbyb.com Attorneys for Chapter 11 Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA SANTA ANA DIVISION In re EVERGREEN OIL, INC., Jointly Administered Debtors And Debtors-in-Possession Debtors, Affects: Evergreen Oil, Inc., Only Evergreen Environmental Holdings, Inc., Only All Debtors ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Case No. 8:13-bk SC Jointly Administered With: Case No. 8:13-bk Chapter 11 SECOND AMENDED DISCLOSURE STATEMENT RE: SECOND AMENDED JOINT PLAN OF REORGANIZATION DATED JULY 11, 2013 Plan Confirmation Hearing: Date: August 14, 2013 Time: 10:00 a.m. PLACE: Courtroom 5C 411 West Fourth Street Santa Ana, California

2 Main Document Page 2 of TABLE OF CONTENTS A. Purpose Of This Document... 2 B. Deadlines For Voting And Objecting; Date Of Plan Confirmation Hearing Time and Place of the Confirmation Hearing Deadline For Voting For or Against the Plan Deadline for Objecting to the Confirmation of the Plan Identity of Persons to Contact for More Information Regarding the Plan Disclaimer... 4 I. BACKGROUND... 5 A. Description and History of the Debtors Business... 5 B. Events Leading To Commencement Of The Debtors Bankruptcy Cases C. Significant Events During The Debtors Bankruptcy Cases II. SUMMARY OF THE PLAN OF REORGANIZATION A. What Creditors And Interest Holders Will Receive Under The Plan B. Unclassified Claims C. Classified Claims and Interests D. Means of Effectuating the Plan and Implementation of the Plan E. Conditions to Confirmation and the Effective Date F. Provisions Governing Distributions G. Prosecution of Objections to Claims H. Exculpations and Releases I. Executory Contracts and Unexpired Leases J. Other Plan Provisions III. TAX CONSEQUENCES OF THE PLAN A. Withholding Applicable to all Holders of Interests or Claims B. Tax Consequences to Holders of Allowed General Unsecured Claims i

3 Main Document Page 3 of C. Tax Consequences for the Debtors IV. CONFIRMATION REQUIREMENTS AND PROCEDURES A. Who May Vote or Object B. Who May Vote to Accept/Reject the Plan C. What Is an Allowed Claim/Interest D. What Is an Impaired Claim/Interest E. Who Is Not Entitled to Vote F. Who Can Vote in More Than One Class G. Votes Necessary to Confirm the Plan H. Votes Necessary for a Class to Accept the Plan I. Risk Factors J. Treatment of Non-accepting Classes K. Request for Confirmation Despite Nonacceptance by Impaired Class(es) L. Liquidation Analysis M. Feasibility V. ALTERNATIVES TO CONFIRMATION AND CONSUMMATION OF THE PLAN A. Liquidation under Chapter B. Alternative Plan of Reorganization or Liquidation VI. POST-CONFIRMATION MATTERS A. Post-Confirmation Status Report B. Post-Confirmation Conversion/Dismissal C. Post-Confirmation U.S. Trustee Fees D. Final Decree ii

4 Main Document Page 4 of Evergreen Environmental Holdings, Inc. ( EEHI ) and Evergreen Oil, Inc. ( EOI, and together with EEHI, the Debtors or Plan Proponents ), Debtors and Debtors in possession in the above-captioned Chapter 11 cases, commenced their bankruptcy case by filing voluntary petitions under Chapter 11 of 11 U.S.C. 101 et seq. (the Bankruptcy Code ). The Debtors continue to manage their financial affairs and operate their bankruptcy estates as debtors in possession pursuant to Sections 1107 and 1108 of the Bankruptcy Code. An Official Committee of Unsecured Creditors (the Creditors Committee ) has been formed to represent the interests of all unsecured creditors in EOI s bankruptcy case. Chapter 11 allows the Debtors, and, under some circumstances, creditors and other parties in interest, to propose a plan of reorganization. A plan may provide for a debtor to reorganize by continuing to operate, to liquidate by selling the assets of its estate, or a combination of both. In these cases, the Debtors are the proponents of the Second Amended Joint Plan of Reorganization (Dated July 11, 2013) (the Plan ) described herein and sent to you in the same envelope as this Disclosure Statement describing the Plan (the Disclosure Statement ). Any terms not specifically defined herein have the meanings ascribed to them in the Plan. In addition, to the extent there is any conflict between the Disclosure Statement and the Plan, the terms of the Plan shall govern. The effective date of the Plan (the Effective Date ) will be the first Business Day upon which all conditions to the consummation of the Plan as set forth in Section 9.2 of the Plan have been satisfied. A. Purpose Of This Document This Disclosure Statement summarizes what is in the Plan and tells you certain information relating to the Plan and the process the Court follows in determining whether or not to confirm the Plan. All capitalized terms not specifically defined herein shall have the same meanings ascribed to them in the Plan. / / / / / /

5 Main Document Page 5 of READ THIS DISCLOSURE STATEMENT CAREFULLY IF YOU WANT TO KNOW ABOUT: (1) WHO CAN VOTE OR OBJECT, (2) WHAT THE TREATMENT OF YOUR CLAIM IS (i.e., what your claim will receive if the Plan is confirmed) AND HOW THIS TREATMENT COMPARES TO WHAT YOUR CLAIM WOULD RECEIVE IN A CHAPTER 7 LIQUIDATION, (3) THE HISTORY OF THE DEBTORS AND SIGNIFICANT EVENTS DURING THEIR BANKRUPTCY CASES, (4) WHAT THINGS THE COURT WILL LOOK AT TO DECIDE WHETHER OR NOT TO CONFIRM THE PLAN, (5) WHAT IS THE EFFECT OF CONFIRMATION, AND (6) WHETHER THE PLAN IS FEASIBLE. This Disclosure Statement cannot tell you everything about your rights. You are strongly encouraged to consult your own lawyer to obtain more specific advice on how the Plan will affect you and what is the best course of action for you. Be sure to read the Plan as well as this Disclosure Statement. If there are any inconsistencies between the Plan and this Disclosure Statement, the Plan provisions will govern. The Bankruptcy Code requires a Disclosure Statement to contain adequate information concerning the Plan. The Bankruptcy Court has approved this document as an adequate Disclosure Statement containing enough information to enable parties affected by the Plan to make an informed judgment about the Plan. Any party can now solicit votes for or against the Plan. B. Deadlines For Voting And Objecting; Date Of Plan Confirmation Hearing THE COURT HAS NOT YET CONFIRMED THE PLAN DESCRIBED IN THIS DISCLOSURE STATEMENT. IN OTHER WORDS, THE TERMS OF THE PLAN ARE NOT YET BINDING ON ANYONE. HOWEVER, IF THE COURT LATER CONFIRMS THE

6 Main Document Page 6 of PLAN, THEN THE PLAN WILL BE BINDING ON ALL CREDITORS AND INTEREST HOLDERS IN THIS CASE. 1. Time and Place of the Confirmation Hearing The hearing where the Court will determine whether or not to confirm the Plan (the Plan Confirmation Hearing ) will take place on August 14, 2013, at 10:00 a.m. (and continued as necessary), before the Honorable Scott C. Clarkson, United States Bankruptcy Judge, in Courtroom 5C, located at 411 West Fourth Street, Santa Ana, California. 2. Deadline For Voting For or Against the Plan If you are entitled to vote, it is in your best interest to timely vote on the enclosed ballot and return the ballot in the enclosed envelope to Juliet Y. Oh, Esq., Levene, Neale, Bender, Yoo & Brill L.L.P., Constellation Boulevard, Suite 1700, Los Angeles, California YOUR BALLOT MUST BE RECEIVED BY 5:00 P.M. (PACIFIC TIME) ON JULY 31, 2013 OR IT WILL NOT BE COUNTED. 3. Deadline for Objecting to the Confirmation of the Plan Objections to the confirmation of the Plan must, by July 31, 2013, be filed with the Court and served by same day service upon David L. Neale, Esq. and Juliet Y. Oh, Esq., Levene, Neale, Bender, Yoo & Brill L.L.P., Constellation Boulevard, Suite 1700, Los Angeles, California 90067, facsimile: (310) , s: dln@lnbyb.com, jyo@lnbyb.com. 4. Identity of Persons to Contact for More Information Regarding the Plan Any interested party desiring further information about the Plan should contact Juliet Y. Oh, Esq., Levene, Neale, Bender, Yoo & Brill L.L.P., Constellation Boulevard, Suite 1700, Los Angeles, California 90067; phone: (310) ; facsimile: (310) ; jyo@lnbyb.com. 5. Disclaimer The financial data relied upon in formulating the Plan is based on the Debtors books and records which, unless otherwise indicated, are unaudited. The information contained in this

7 Main Document Page 7 of Disclosure Statement is provided by the Debtors. The Debtors represent that everything stated in this Disclosure Statement is true to the Debtors best knowledge. The Bankruptcy Court has not yet determined whether or not the Plan is confirmable and makes no recommendation as to whether or not you should support or oppose the Plan. I. BACKGROUND A. Description and History of the Debtors Business. 1. Corporate Structure EEHI is the sole shareholder of EOI. EEHI is not an operating company and exists solely for the purpose of owning 100% of the stock in EOI (the Evergreen Stock ). EEHI has no other assets apart from the Evergreen Stock. Since the Debtors are affiliates of one another, as defined in section 101(2) of the Bankruptcy Code, the Debtors filed motions seeking to have their bankruptcy cases jointly administered, which motions were granted by the Court. 2. Summary of EOI s Business EOI was founded in 1984 to provide clean and responsible used oil collection for service stations. EOI has grown to lead the industry in developing safe and efficient used oil recovery operations while providing other environmental services as a one-stop shop for hazardous waste management and disposal in the State of California. Headquartered in Irvine, California, with facilities located in Newark and Carson, California, EOI is one of the largest waste oil collectors in California, and the only oil re-refining operation in the California. EOI is also a major provider of hazardous waste services, offering customers across California a full range of environmental services to handle all of their waste management needs. All of EOI s hazardous waste environmental services are geared towards recycling and reuse of materials collected. EOI purchases and recycles oil by using a re-refining process developed by EOI which allows EOI to reclaim three quarts of every gallon that EOI treats. Specifically, EOI collects, transports and recycles the following: (1) used motor oil, for re

8 Main Document Page 8 of refining into lube oil; (2) used oil filters, for recycling; (3) oily water, for treatment and safe disposal; (4) used antifreeze, sent to offsite recyclers for re-use; and (5) other hazardous and nonhazardous waste, sent to offsite authorized disposal sites. 3. Debtors Primary Assets EEHI owns 100% of the Evergreen Stock. EEHI is not an operating company and has no assets other than the Evergreen Stock. The primary assets of EOI are the two main facilities from which EOI operates its business. These two facilities, which are owned and operated by EOI, consist of the re-refinery facility located at 6880 Smith Avenue, Newark, California (the Newark Property ) and the transfer and storage facility located at South San Pedro, Carson, California (the Carson Property, and together with the Newark Property, the Facilities ). EOI owns the real property and improvements located at both of the Facilities, as well as the equipment and inventory maintained at the Facilities. In addition to the Facilities, and the equipment and inventory related thereto, the Debtors hold (i) a claim against their insurance companies, for losses resulting from the fire at the Newark Property, in the estimated amount of $10,372,658.00, and (ii) a claim against the Internal Revenue Service for a tax refund in the estimated amount of $3,122, The foregoing insurance claim and tax refund claim are subject to the lien of Guggenheim and the Lenders, and are Retained Claims under the Plan, which will be retained by the Estates for the benefit of Guggenheim and the Lenders (until paid in full) and the Debtors other creditors (and not vested in the Reorganized Debtors). 4. Debtors Secured Debts The Debtors primary creditor is Guggenheim Corporate Funding, LLC ( Guggenheim ), for itself and as administrative agent for a group of lenders (the Lenders ) 1. EOI is the borrower under that certain Amended and Restated Credit Agreement, dated as of August 3, 2011 (as amended, restated, supplemented or otherwise modified from time to time and in effect on the date 1 For purposes of clarification, Bank of the West is not one of the Lenders. -6 -

9 Main Document Page 9 of hereof, the Prepetition Credit Agreement ) with Guggenheim and the Lenders. Both EEHI and Evergreen Holdings, Inc., the sole shareholder of EEHI, guaranteed the obligations of EOI under the Prepetition Loan Agreement and other related agreements. Guggenheim (on behalf of itself and the Lenders) recorded liens against each of the Facilities, and filed UCC-1 financing statements against each of the Debtors asserting liens against substantially all of the Debtors assets. Pursuant to the terms of the Prepetition Credit Agreement and the amendments thereto, additional advances were made by the Lenders to EOI. Accordingly, EOI is currently indebted to Guggenheim and the Lenders in an amount of no less than $66,242,734.27, which indebtedness is secured by substantially all of the Debtors assets, including, without limitation, the Facilities. As part of the Final Order (I) Authorizing the Debtors to (A) Obtain Postpetition Financing Pursuant to 11 U.S.C. 105, 361, 362, 364(c), 364(d)(1), and 364(e), and (B) Utilize Cash Collateral of Prepetition Secured Entities Pursuant to 11 U.S.C. 363; (II) Granting Adequate Protection to Prepetition Secured Lenders Pursuant to 11 U.S.C. 361, 362, 363, and 364; and (III) Granting Related Relief, entered by the Bankruptcy Court on May 6, 2013 [Doc. No. 102] (the DIP Order ), the Debtors stipulated to the validity, priority, and amount of the secured claim held by Guggenheim and the Lenders. DIP Order E. In addition, Paragraph 15 of the DIP Order provided the Creditors Committee and any other non-debtor parties in interest sixty days from the date the DIP Order was entered (the Investigation Termination Date ) to investigate the validity, perfection, and enforceability of the secured claims held by Guggenheim and the Lenders, as well as to assert any other claims or causes of action against Guggenheim and the Lenders. As discussed below, the Creditors Committee filed an appeal from the DIP Order, solely with respect to Paragraph 15 of the DIP Order and the Investigation Termination Date. Neither the Creditors Committee, nor any other party, other than TIMEC (as defined below), filed a challenge to Guggenheim and the Lenders Secured Claim on or prior to the Investigation Termination Date of July 5, As such, pursuant to the DIP Order, and subject to the resolution of TIMEC s challenge and the outcome of the Committee s appeal, Guggenheim and the Lenders Secured Claim is secured by valid,

10 Main Document Page 10 of binding, perfected and enforceable first-priority liens and security interests in substantially all of the Debtors assets. DIP Order E. On July 5, 2013, TIMEC Co. Inc. d/b/a Transfield Services Americas Resources and Energy ( TIMEC ), which has asserted a mechanic s lien claim against the Newark Property (which mechanic s lien claim is disputed by the Debtors), filed an adversary proceeding and an objection to the Lenders Secured Claim contending, among other things, that the Lenders first priority lien against the Newark Property, vis-à-vis TIMEC, should be limited to $40,000,000 (the principal loan amount set forth in the Prepetition Credit Agreement), with the balance of the Lenders Secured Claim to be subordinate to the alleged mechanic s lien claim asserted by TIMEC. The Debtors and Guggenheim dispute the foregoing contentions by TIMEC and contend that TIMEC s mechanic s lien is invalid in its entirety and that the entire amount of the Lenders Secured Claim is secured by a first-priority lien against the Debtors assets, including, without limitation, the Newark Property. The Debtors believe that the foregoing dispute with TIMEC should be resolved on an expedited basis at or prior to the Confirmation Hearing, and will request relief from the Bankruptcy Court accordingly. In addition to the financing statements filed by Guggenheim against the Debtors, there were a number of financing statements that were filed against EOI by various equipment lenders (collectively, the Equipment Lenders ), including De Lage Landen Financial Services, Inc., Doosan Global Finance, U.S. Bancorp, Wells Fargo Bank, N.A., Great America Leasing Corporation, Les Schwab Warehouse Center, Inc., and U.S. Bank Equipment Finance. The financing statements filed by the foregoing Equipment Lenders purport to cover only the equipment identified in their respective financing statements. One of EOI s Equipment Lenders, Wells Fargo Equipment Finance, Inc. ( WFEF ), which provided financing for two tractors used in the operation of EOI s business, did not file a financing statement but asserts that it is nevertheless secured pursuant to liens recorded on the titles to the tractors with the California Department of

11 Main Document Page 11 of Motor Vehicles. 2 Bank of the West is also a secured creditor of EOI pursuant to an Irrevocable Standby Letter of Credit dated June 23, 2006, in the original face amount of $8,575, for the account of EOI (as amended and modified from time to time, the Letter of Credit ) issued by Bank of the West to support certain pollution control bonds necessary for EOI to operate its business. The face amount of the Letter of Credit was subsequently reduced to $4,591, To evidence its repayment obligations to Bank of the West for issuing the Letter of Credit, EOI and Bank of the West entered into that certain Reimbursement Agreement dated as of June 1, 2006, which sets forth, among other things, EOI s obligation to immediately repay any advances made by Bank of the West (plus interest due under the Reimbursement Agreement) if the Letter of Credit was ever drawn. The Letter of Credit is secured by a dedicated deposit account maintained at Bank of the West bearing the account number , under the name Evergreen Oil, Cash Collateral Account (the Bank of the West Account ), which account is not encumbered by any other liens other than the first-priority security interest and lien held by Bank of the West. The sole purpose of the Bank of the West Account was to reimburse Bank of the West if a draw occurred under the Letter of Credit. Following the commencement of the Debtors bankruptcy cases, on or about April 25, 2013, the Letter of Credit was drawn, and Bank of the West honored said draw by paying to the beneficiary of the Letter of Credit the amount of $4,831, Since the Bank of the West Account contained only $4,591, as of the date of the draw, Bank of the West has asserted a general unsecured claim against EOI for the shortfall of $240, (plus accruing interest, costs and attorneys fees) The Debtors do not concede that the liens purportedly recorded by WFEF against the tractors in question are valid or properly perfected. To the extent that WFEF is determined by the Court to be secured creditors, with valid and properly perfected liens against such tractors, WFEF s claims will be treated as secured claims in accordance with the provisions of the Plan. 3 The Debtors have not made any determination regarding the validity of the general unsecured claim asserted by Bank of the West in its proof of claim, including the assertion of claims for interest, cost and fees. In addition, the Debtors are aware of claims made by Bank of the West against the title company that insured the transaction which may reduce the Debtors liability. Accordingly, the Debtors expressly reserve all of their rights, claims and defenses with respect to the general unsecured claim asserted by Bank of the West. -9 -

12 Main Document Page 12 of As of April 9, 2013, the date of the commencement of the Debtors bankruptcy cases (the Petition Date ), the Debtors believe that the following liens had been recorded against the Newark Property: a. State of California Department of Toxic Substance Control ( DTSC ). A lien in the amount of $815,000, which is based upon a stipulated judgment in favor of DTSC, was recorded by DTSC against the Newark Property (filing number ) on June 21, b. Guggenheim. An Amended and Restated Deed of Trust, Assignment, Security Agreement and Fixture Filing was recorded by Guggenheim (on behalf of itself and the Lenders) against the Newark Property (filing number ) on August 8, c. Tax Collector, County of Alameda. A lien in the amount of $ for unpaid unsecured property taxes was recorded by the Tax Collector for the County of Alameda against the Newark Property (filing number ) on February 1, d. TIMEC. A mechanic s lien in the amount of $6,089, was recorded by TIMEC against the Newark Property (filing number ) on July 16, The Debtor disputes the validity, amount, extent and priority of the mechanic s lien asserted by TIMEC. As noted above, on July 5, 2013, TIMEC filed an objection to the Lenders Secured Claim contending, among other things, that the Lenders first priority lien against the Newark Property should be limited to $40,000,000 (the principal loan amount set forth in the Prepetition Credit Agreement), with the balance of the Lenders Secured Claim to be subordinate to the alleged mechanic s lien claim asserted by TIMEC. On July 5, 2013, TIMEC also filed a complaint for declaratory relief in the Bankruptcy Court seeking nearly identical relief as in its objection to the Lenders Secured Claim i.e., a declaration that the Lenders first priority lien against the Newark Property should be limited to $40,000,000, with the balance of the Lenders Secured Claim to be subordinate to the alleged mechanic s lien claim asserted by TIMEC. The Debtors and Guggenheim

13 Main Document Page 13 of dispute the foregoing contentions by TIMEC and contend that the entire amount of the Lenders Secured Claim is secured by a first-priority lien against the Debtors assets, including, without limitation, the Newark Property. The Debtors believe that the dispute between TIMEC and the Lenders regarding the relative priority of their liens should be resolved on an expedited basis at or prior to the Confirmation Hearing, and will request relief from the Bankruptcy Court accordingly. e. Sonnickson & Stordahl Construction, Inc. ( S&S ). A mechanic s lien in the amount of $444, was recorded by S&S against the Newark Property (filing number ) on March 20, A preliminary title report obtained for the Carson Property reflects one recorded lien against the Carson Property i.e., a Deed of Trust, Assignment, Security Agreement and Fixture Filing which was recorded by Guggenheim (on behalf of itself and the Lenders) against the Carson Property (filing number ) on August 8, Collective Bargaining Agreement With Union EOI, on the one hand, and United Steelworkers International Union, AFL-CIO and its Local 5 known as USW Local 5 (collectively, the Union ), on the other hand, were parties to a Collective Bargaining Agreement which took effect on July 1, 2009 and remained in effect through and including June 30, 2012 pursuant to the terms thereof. The Collective Bargaining Agreement recognizes the Union as the exclusive representative for the purpose of collective bargaining with respect to rates of pay, hours of work, wages, and other conditions of employment of all full time and regular part-time production and maintenance employees employed by EOI at its Newark Property (but excluding all office clerical employees, professional employees, guards and supervisors). The term of the Collective Bargaining Agreement was extended beyond June 30, 2012 by agreement of the parties thereto. The Collective Bargaining Agreement between EOI and the Union, as well as all collectively bargained benefit and pension plans and programs of benefits (together, Collective Bargaining Agreements ) are anticipated to be assumed pursuant to the Plan or, if appropriate,

14 Main Document Page 14 of negotiated by the Union and one or both of the Reorganized Debtors on or after the Effective Date. If the Collective Bargaining Agreements are assumed pursuant to the Plan, following the Effective Date, one or both of the Reorganized Debtors shall satisfy in the ordinary course all obligations arising under the Collective Bargaining Agreements following the Effective Date, including, but not limited to, processing grievances and arbitration cases and paying amounts due, and the parties rights (including rights of termination) will be as set forth in the Collective Bargaining Agreements. B. Events Leading To Commencement Of The Debtors Bankruptcy Cases. Prior to the filing of the Debtors bankruptcy cases, EOI experienced a fire which severely damaged some of EOI s operating equipment at its Newark facility. Due to the fire and for other reasons, EOI s cash flow was hampered making it difficult for EOI to operate. In order to resolve EOI s cash flow predicament, and to maximize the value of its business during the year prior to the bankruptcy filing, EOI determined to market itself for sale to various interested parties. As of September 29, 2012, EOI had repaired the damage to its operating equipment at the Newark facility, and EOI has continued operating in the ordinary course since such date. Moreover, EOI s marketing efforts resulted in expressions of interest by several parties regarding a potential transaction that would result in the sale of EOI s business as a going concern. However, EOI and its parent company, EEHI, were forced to file for bankruptcy before a suitable purchase and sale transaction could be finalized. Each of the Debtors filed a voluntary petition under Chapter 11 of the Bankruptcy Code on April 9, EOI continues to operate its business, and both of the Debtors continue to manage their financial affairs and operate their bankruptcy estates as debtors in possession pursuant to Sections 1107 and 1108 of the Bankruptcy Code. It was the intention of the Debtors, through their bankruptcy cases, to market and sell the Evergreen Stock or, under certain circumstances, to sell all or substantially all the assets of EOI (collectively, the Assets ), in either case free and clear of all liens, to effectuate a sale of EOI s business as a going concern. The proceeds of the Sale would then be used to repay EOI s

15 Main Document Page 15 of creditors. Given all of the pre-petition efforts and discussions with potential purchasers which took place, the Debtors anticipated an expeditious marketing and sale process that would allow the Debtors to execute a transaction that both ensured the ongoing viability of EOI s business and maximized the value available to all creditors. C. Significant Events During The Debtors Bankruptcy Cases. The following is a list of significant events which have occurred during the Debtors chapter 11 cases: 1. Formation of the Creditors Committee and Employment of Counsel The Office of the United States Trustee (the OUST ) appointed the Creditors Committee to represent the interests of the unsecured creditors in EOI s bankruptcy case. The following five members were appointed to the Creditors Committee: Petrochem Insulation, Inc., Telstar Instruments, VERSA Engineering & Technology, Inc., Mashburn Transportation 13 Services, Inc. and People Core, Inc. 4 The Creditors Committee employed the law firm of Mirman, Bubman & Nahmias, LLP ( Mirman ) as bankruptcy counsel, with Alan I. Nahmias, Esq. and Russell H. Rapoport, Esq. as lead counsel. The contact information for the Creditors Committee s bankruptcy counsel is as follows: Mirman, Bubman & Nahmias, LLP, Burbank Boulevard, Suite 360, Woodland Hills, California 91367, Telephone: (818) ; Facsimile: (818) ; s: anahmias@mbnlawyers.com, rrapoport@mbnlawyers.com. 2. Administrative Matters The Debtors were required to address the various administrative matters attendant to the commencement of their bankruptcy cases. These matters included the preparation of the Debtors respective Schedules of Assets and Liabilities ( Schedules ) and Statements of Financial Affairs ( SOFAs ), and the preparation of materials required by the OUST. On April 18, 2013, the Debtors filed a motion seeking to extend the deadline for the Debtors to file their Schedules and SOFAs. On April 22, 2013, the Court entered an order granting the Debtors motion and extending the deadline for the Debtors to file their Schedules and SOFAs to and 4 On June 21, 2013, Versa Engineering & Technology, Inc. was replaced by Robinson Oil Corp

16 Main Document Page 16 of including May 7, The Debtors filed their respective Schedules and SOFAs on May 7, 2013, and filed certain amendments thereto on May 10, 2013 and May 13, The Debtors have made every effort to comply with their duties under 11 U.S.C. 521, 1106 and 1107 and all applicable OUST guidelines, including the filing of the Debtors monthly operating reports with the OUST. The Debtors also attended their meetings of creditors required under 11 U.S.C. 341(a). 3. Joint Administration of Cases As part of their emergency first day motions, the Debtors filed motions seeking to have their bankruptcy cases jointly administered. Given the contemplated sale of the Assets, the Debtors believed that their bankruptcy cases were inextricability intertwined, that the vast majority of the issues and matters that would arise in their bankruptcy cases would be interrelated, and that any transaction or exit strategy pursued in connection with such bankruptcy cases would necessarily involve both of the Debtors. The Debtors further believed that the joint administration of their bankruptcy cases would avoid duplicative expenses while still ensuring that creditors in each of their cases received appropriate notice of pertinent matters. The Court entered orders on April 10, 2013 granting the motions for joint administration and authorizing the Debtors bankruptcy case to be jointly administered, with EOI s bankruptcy case designated as the lead case. 4. Employment of Professionals The Debtors have jointly employed Levene, Neale, Bender, Yoo & Brill L.L.P. ( LNBYB ) as their bankruptcy counsel in connection with their bankruptcy cases. The Court entered an order approving LNBYB s employment on April 30, The Debtors have also jointly employed Jeffer, Mangels, Butler & Mitchell L.L.P. ( JMBM ) as their special corporate counsel to advise and assist in the drafting of documentation needed in order to consummate a sale of the Assets and to advise the Debtors on any business formation and corporate governance issues which may arise in connection with the Sale of the Assets and/or the formulation and implementation of a plan of reorganization in the

17 Main Document Page 17 of bankruptcy cases. The Court entered an order approving JMBM s employment on April 30, The Debtors have jointly employed Cappello Capital Corp. ( Cappello ) as their exclusive investment banker to, among other things, identify buyers for the Assets and facilitate the consummation of a sale of the Assets. The Court entered an order approving Cappello s employment on April 30, The Debtors have jointly employed Buxbaum HCS, LLC ( Buxbaum ) as their financial advisors, effective as of April 16, 2013, to assist the Debtors with, among other things, the preparation of their Schedules and SOFAs, the preparation of financial reports and other documents required by the OUST, including, without limitation, monthly operating reports and disbursement reports, the compilation of due diligence materials in connection with the marketing and sale of the Assets, and the preparation of the reporting materials required to be provided to their post-petition secured lender, Guggenheim Private Debt Fund Note Issuer, LLC (the DIP Lender ). The Court entered an order approving Buxbaum s employment on June 4, On April 29, 2013, the Debtors filed an application (the Nash Application ) to jointly employ John P. Nash Attorney, Inc., a Professional Corporation ( Nash ) as their special litigation counsel to continue representing the Debtors in connection with certain litigation matters including, without limitation, litigation commenced pre-petition against EOI by TIMEC (an alleged holder of a Mechanics Lien Claim), and other litigation matters as described in the Nash Application. On May 16, 2013, the Court entered an order denying the Nash Application based upon, among other grounds, the fact that John P. Nash (the principal of Nash) held a stock option for 1,000 shares of stock in Evergreen Holdings, Inc. ( Holdings ), the parent company of EEHI, which appeared to create a conflict of interest barring Nash s employment. Following the Court s denial of the Nash Application, Mr. Nash agreed to relinquish his stock option for 1,000 shares of stock in Holdings to eliminate any appearance of conflict and, on June 3, 2013, the Debtors submitted an amended application to employ Nash as their special litigation

18 Main Document Page 18 of counsel. The amended application to employ Nash was approved pursuant to an order entered by the Court on June 24, On May 17, 2013, EOI filed a motion seeking an order authorizing EOI to enter into a tax services agreement (the ITG Agreement ) with Independent Tax Group ( ITG ) and, to the extent that ITG is deemed to be a professional pursuant to 11 U.S.C. 327, to employ ITG as EOI s tax consultant professional (the ITG Motion ). The ITG Agreement provides for ITG to, among other things, assist EOI in its appeal of property tax billings issued by the County of Alameda concerning EOI s real property and facility located at 6880 Smith Avenue, Newark, California (the Newark Property ). The dispute concerning the property tax billings for the Newark Property relates to, among other things, an increase in the tax value assessed for the Newark Property based upon improvements allegedly made by EOI to the Newark Property. On June 13, 2013, the Court entered an order setting a hearing on the ITG Motion on July 11, 2013 at 11:00 a.m. to show cause why ITG s employment on an hourly basis (as opposed to ITG s employment on a contingency fee basis to seek a reduction of the assessed tax value on the Newark Property) should be approved. The Court noted in the foregoing order that the services for which ITG was seeking to be paid on an hourly basis were not adequately described in the ITG Motion and that any hourly payments, to the extent allowed, would have to be compensated under 11 U.S.C. 330, rather than 11 U.S.C Following the entry of the Court s order, EOI and ITG agreed that the request in the ITG Motion for approval of ITG s employment on an hourly basis should be withdrawn. Accordingly, EOI is now seeking to enter into the ITG Agreement and to employ ITG solely on a contingency fee basis. The ITG Motion, with the foregoing modification, was approved pursuant to an order entered by the Court on June 28, On May 23, 2013, the Debtors filed an application to jointly employ Hein and Associates L.L.P. ( Hein ) as their accountant and tax consultant, effective nunc pro tunc as of the Petition Date, to, among other things, assist the Debtors with an ongoing audit by the Internal Revenue Service for the tax returns filed by the Debtors for the fiscal year ending on September 30, 2010,

19 Main Document Page 19 of prepare the requisite federal, state and local income and franchise tax returns for the Debtors, and provide other tax and accounting consultation services as requested by the Debtors. The Court entered an order approving Hein s employment on July 1, On June 4, 2013, the Debtors filed a motion seeking an order authorizing the Debtors enter into a Public Adjuster Contract (the Adjuster Contract ) with Greenspan Adjusters International ( Greenspan ) and, to the extent that Greenspan is deemed to be a professional under 11 U.S.C. 327, to employ Greenspan as the Debtors insurance consultant (the Greenspan Motion ). The Greenspan Contract provides for Greenspan to, among other things, advise and assist the Debtors in the measurement and documentation of the Debtors loss resulting from a fire which occurred at the Debtors Newark Property on or about March 29, 2011 and present the Debtors claim(s) to the Debtors insurance companies and/or others for loss and damages resulting from such fire, in exchange for a contingency fee equal to ten percent (10%) of the amount paid by the Debtors insurance companies, or otherwise recovered, plus such necessary expenses as approved by the Debtors. The Creditors Committee, upon reviewing the Greenspan Motion, expressed concerns about (i) the fact that Greenspan was an unsecured creditor of the Debtors, with a scheduled claim in the sum of $44,842.50, and the impact of such claim on Greenspan s disinterestedness, and (ii) the proposed amount of Greenspan s contingency fee, which the Committee believed was high under the circumstances. After engaging in discussions with the Creditors Committee and its counsel, and to address the concerns expressed by the Creditors Committee, the Debtors and Greenspan agreed to modify the Greenspan Motion to (i) withdraw the request in the Greenspan Motion to employ Greenspan as a professional under 11 U.S.C. 327 (since Greenspan, as the Debtors proposed insurance adjuster, is not a professional person for purposes of 11 U.S.C. 327) and (ii) reduce the contingency fee payable to Greenspan from 10% to 6%. The Debtors and Greenspan filed a supplement to the Greenspan Motion on June 11, 2013 to confirm the foregoing modifications. The Greenspan Motion, with the foregoing modifications, was approved pursuant to an order entered by the Court on June 27,

20 Main Document Page 20 of On June 28, 2013, EOI filed an application to employ Rochester, Wong & Shepard, a professional corporation ( RWS ), as special labor and employment counsel to continue to represent EOI in connection with pending labor and employment issues and disputes, to represent EOI in labor and employment matters which may arise or become an issue in connection with the sale transaction contemplated by the Plan, and to represent EOI in any other labor and employment matters which may arise during the pendency of EOI s bankruptcy case upon EOI s request. The application to employ RWS is currently pending approval by the Court. 5. Motion to Maintain Certain Pre-Petition Bank Accounts As part of EOI s emergency first day motions, EOI filed a motion seeking authority to maintain and keep open the following two bank accounts post-petition: (i) Bank of the West account number ending in 4917, and (ii) Wells Fargo Bank account number ending in 2911 (the Maintained Accounts ) so that EOI could continue receiving automatic payments from its numerous customers without interruption or delay (the Cash Management Motion ). The Court entered an order granting the Cash Management Motion on April 10, Thereafter, EOI discovered that it had inadvertently omitted from the Cash Management Motion another bank account, which account is held at Wells Fargo Bank with the account number ending in 4034 (the Additional Account ), from which EOI also receives automatic customer payments. Upon discovering the omission of the Additional Account and determining that it was just as critical for EOI to maintain and keep open the Additional Account as it was to maintain and keep open the Maintained Accounts, EOI contacted the OUST to inquire whether the OUST would stipulate to allow EOI to maintain and keep open the Additional Account in the same manner as the Maintained Accounts. EOI s discussion with the OUST resulted in a stipulation entered into by EOI and the OUST and filed with the Court on April 23, 2013, pursuant to which EOI was authorized to keep open the Additional Account. The Court entered an order approving the foregoing stipulation on April 24,

21 Main Document Page 21 of Post-Petition Financing and Use of Cash Collateral As part of their emergency first day motions, the Debtors each filed a motion (the DIP Motion ), pursuant to which the Debtors sought the entry of a Court order (i) authorizing the Debtors to use their cash collateral (as defined in 11 U.S.C. 363(a)) in accordance with the terms and conditions set forth in the DIP Motion, (ii) authorizing the Debtors to obtain postpetition secured financing in an aggregate principal amount not to exceed $6,000,000 (the DIP Loan ) from the DIP Lender pursuant to the terms of the proposed Interim Order (the Proposed Interim Order ) lodged concurrently with the DIP Motion and that certain DIP Loan Agreement entered into by the Debtors, the DIP Lender and others, and other related documents and instruments delivered pursuant to or in connection with the DIP Loan Agreement, and (iii) granting other related relief. The DIP Motion and the Proposed Interim Order contemplated the granting of (i) valid, enforceable, non-avoidable and fully perfected first priority priming liens on and senior security interests in (including liens pursuant to sections 364(c)(2) and 364(c)(3) of the Bankruptcy Code and priming liens pursuant to section 364(d) of the Bankruptcy Code) all DIP Collateral (as defined in the Proposed Interim Order) to the DIP Lender to secure all obligations of the Debtors under and with respect to the DIP Loan, and (ii) superpriority claims (including a superpriority administrative claim pursuant to section 364(c)(1) of the Bankruptcy Code) to the DIP Lender, for the benefit of itself and the DIP Lender, having recourse to all prepetition and postpetition property of the Debtors estates, now owned or hereafter acquired, but excluding Avoidance Actions Proceeds (as defined in the Proposed Interim Order), and any of the Debtors rights under section 506(c) of the Bankruptcy Code and the proceeds thereof. At the emergency hearing on the DIP Motion held on April 10, 2013 at 3:30 p.m., the Court granted the DIP Motion on an interim basis but declined to approve at that time section 14 of the Proposed Interim Order, which sought to establish certain deadlines and limitations regarding the ability of the Creditors Committee (which had not yet been formed) to investigate and pursue claims or causes of action against Guggenheim and the Lenders. On April 10, 2013, the Court entered an order granting the DIP Motion on an interim basis, in substantially the

22 Main Document Page 22 of same form as the Proposed Interim Order but with section 14 of the Proposed Interim Order removed (the Interim Order ). Pursuant to the Interim Order, the Court set a final hearing on the DIP Motion for May 2, 2013 at 11:00 a.m. and set a deadline of April 30, 2013 at 5:00 p.m. (PST) for the filing of any objections to the entry of a final order granting the DIP Motion. On April 30, 2013, Bank of the West filed an objection to the DIP Motion on the grounds that the DIP Motion did not address how Bank of the West s pre-petition first priority security interest in the Bank of the West Account, which account was established to secure the Letter of Credit issued by Bank of the West to support certain pollution control bonds necessary for the Debtor to operate its business, would be protected. Specifically, Bank of the West contended that it did not consent to any priming or junior liens against the Bank of the West Account and requested that any final order granting the DIP Motion clarify that the Bank of the West Account would not be encumbered by any liens under 11 U.S.C. 364 or otherwise. Prior to the final hearing on the DIP Motion, the DIP Lender and the Bank of the West were able to reach agreement regarding the form of the final order granting the DIP Motion which addressed Bank of the West s concerns. On April 30, 2013, the Creditors Committee also filed a response to the DIP Motion objecting primarily to section 14 of the Proposed Interim Order, which sought to establish certain deadlines and limitations regarding the ability of the Creditors Committee (and others) to investigate and pursue claims or causes of action against Guggenheim and the Lenders. Specifically, the Creditors Committee argued that any investigation by the Creditors Committee should be delayed until after the Sale of the Assets had been concluded (and then only if the Sale did not generate sufficient proceeds to permit payment in full of the claims of all unsecured creditors). At the final hearing on the DIP Motion held on May 2, 2013 at 11:00 a.m., the Court granted the DIP Motion in its entirety, including the provision limiting and establishing a deadline of July 5, 2013 for the Creditors Committee and others to investigate and pursue claims or causes of action against Guggenheim and the Lenders, as set forth in section 14 of the

23 Main Document Page 23 of Proposed Interim Order. On May 6, 2013, the Court entered the final DIP Order. As set forth above, the Creditors Committee did not file any challenge or claim by the Investigation Termination Date of July 5, On May 20, 2013, the Creditors Committee filed a notice of its appeal of the DIP Order (the Appeal ). The Appeal has been referred to the United States Bankruptcy Appellate Panel of the Ninth Circuit ( BAP ). On May 28, 2013, the BAP issued a briefing order setting the following briefing deadlines in connection with the Appeal: (i) deadline for the Creditors Committee to file its opening brief and appendix July 12, 2013; (ii) deadline for the appellees to file responsive briefs and appendices twenty one (21) days after service of the Creditors Committee s opening brief; and (iii) deadline for the Creditors Committee to file optional reply brief fourteen (14) days after service of the appellees responsive briefs. Given the possibility that a sale of the Assets, through the Plan or otherwise, may close at a price sufficient to permit payment of all allowed unsecured claims in full, which would then render the issues involved in the Appeal moot, and to avoid the potentially unnecessary incurring of costs by all of the parties to the Appeal, the parties have entered into a stipulation to extend the briefing deadlines set by the BAP in connection with the Appeal for a period of approximately six (6) weeks. The foregoing stipulation is currently pending approval by the BAP. 7. Payment of Pre-Petition Payroll As part of EOI s emergency first day motions, EOI filed a motion (the Payroll Motion ) seeking authority to (i) pay pre-petition priority wages and commissions, including paid vacation, sick and leave pay (including all applicable federal and state withholding taxes and payroll taxes, Wages ) to EOI s non-insider employees, provided that no employee receive more than $11,725 for such Wages, and (ii) continue to honor EOI s employment and benefit policies, such as EOI s vacation time and personal leave policy, health insurance policy, and 401(K) plan company contribution policy, in the ordinary course of EOI s business. At the emergency hearing on the Payroll Motion held on April 10, 2013 at 3:30 p.m., the Court granted

24 Main Document Page 24 of the Payroll Motion in its entirety. The Court entered an order on the Payroll Motion accordingly on April 10, Post-Petition Utility Deposits As part of EOI s emergency first day motions, EOI filed a motion (the Utility Motion ) seeking authority to provide adequate assurance of payment to EOI s utility companies in the form of post-petition cash deposits, totaling $252, Generally, EOI proposed to provide each of its utility companies with a cash deposit in an amount equal to the average monthly payment based on payments historically made on EOI s accounts with the utility companies. At the emergency hearing held on April 10, 2013 at 3:30 p.m., the Court continued the hearing on the Utility Motion to May 2, 2013 at 11:00 a.m. to provide EOI s utility companies with additional time to respond to the Utility Motion. Prior to the continued hearing on the Utility Motion, EOI was contacted by Pacific Gas & Electric Company ( PG&E ), who objected to certain of the relief requested in the Utility Motion. EOI and PG&E were ultimately able to resolve PG&E s objection to the Utility Motion in accordance with the terms set forth in the proposed order granting the Utility Motion (the Utility Order ). The Utility Order granted the relief requested in the Utility Motion except as to PG&E, which would receive a cash deposit in the increased amount of $194, (to be held as a master deposit on a single account), and which would be required to issue a refund check to EOI in the amount of its cash deposit (of $194,399.25), minus any outstanding postpetition amounts due to PG&E, within thirty (30) calendar days following the date that PG&E s services are terminated by EOI. On May 6, 2013, the Court entered the Utility Order. Thereafter, EOI paid the post-petition cash deposits to its utility companies in accordance with the terms of the Utility Order. 9. Critical Vendors Motion As part of EOI s emergency first day motions, EOI filed a motion (the Critical Vendor Motion ) seeking authority to continue to honor EOI s vendor programs by honoring oil rebates and paying the pre-petition claims of EOI s critical vendors arising from current

25 Main Document Page 25 of contracts with EOI s suppliers and critical refinery vendors, at EOI s discretion, up to a capped amount of $600,000, provided that such payments are within the parameters of the operating budget approved as part of the DIP Motion. At the emergency hearing on the Critical Vendor Motion held on April 10, 2013 at 3:30 p.m., the Court granted the Critical Vendor Motion in its entirety. The Court entered an order granting the Critical Vendor Motion on April 10, Claims Bar Date On April 24, 2013, the Debtors filed motions seeking the entry of orders establishing a bar date for filing proofs of claim or interest in the Debtors respective cases (the Bar Date Motions ). Specifically, by the Bar Date Motions, the Debtors requested that the Court establish June 14, 2013 as the bar date (the Bar Date ) by which parties who wished to assert prepetition claims against, and interests in, the Debtors would be required to file and serve proofs of claim or proofs of interest in the applicable cases, or be forever barred from asserting such pre-petition claims or interests against one or both of the Debtors. The Debtors believed that the establishment of the Bar Date was necessary in order for the Debtors to accurately determine the total amount, number and types of claims and interests that would need to be addressed in each of the Debtors cases, particularly as the Debtors pursued an expedited process for the marketing and sale of the Assets, free and clear of all liens and claims. On May 15, 2013, the Court entered orders establishing July 14, 2013 at the Bar Date in each of the Debtors cases. 11. Motion for Approval of Insurance Premium Financing On May 9, 2013, the Debtors jointly filed a motion (the Premium Financing Motion ) seeking authority (i) to obtain post-petition insurance premium financing from Premium Assignment Corporation ( PAC ) to enable the Debtors to renew their worker s compensation and employer s liability insurance policy (the WC Policy ), and (ii) to continue their prepetition insurance premium financing arrangement with PAC for their other insurance policies including, without limitation, property insurance policies, boiler and machinery insurance policy, commercial general liability insurance policy, excess liability insurance policy and business automobile insurance policy (collectively, the Existing Policies )

26 Main Document Page 26 of The WC Policy was set to expire on May 1, 2013 but the Debtors were able to bind coverage under the WC Policy to ensure that there would be no interruption in coverage, pending a renewal of the WC Policy. The WC Policy, once renewed, would be effective for a period of twelve (12) months, beginning on May 1, 2013 and expiring on May 1, However, to renew the WC Policy, the Debtors were required to pay the premium for the WC Policy (including taxes and fees) in the sum of $632, no later than June 1, Unfortunately, the Debtors did not have sufficient cash available to pay the premium due for the WC Policy in full and still have sufficient working capital to maintain and operate the EOI s business. Fortunately, the Debtors were able to negotiate premium financing for the WC Policy from PAC. However, as a condition of providing such financing, PAC required that the prepetition financing agreement for the Existing Policies and the post-petition financing agreement for the renewal of the WC Policy be combined and treated as one loan. Since the Debtors were advised by their insurance broker and PAC that the consolidated financing agreement would need to be executed and implemented, and the cash deposit (for the financing of the WC Policy) would need to be paid, by May 21, 201, the Debtors filed an ex parte application for an order shortening time on notice for hearing on the Premium Financing Motion, pursuant to which the Debtors sought to have the Premium Financing Motion heard at the earliest available date and time that was available to the Court, but no later than May 21, The Court approved the foregoing ex parte application and set a hearing on the Premium Financing Motion for May 14, 2013 at 1:30 p.m. At the hearing on the Premium Financing Motion held on May 14, 2013 at 1:30 p.m., the Court granted the Premium Financing Motion in its entirety. The Court entered an order granting the Premium Financing Motion on May 15, Sale Procedures Motion On the Petition Date, the Debtors jointly filed a motion seeking an order establishing certain sale procedures, including a timeline (the Sale Procedures ), in connection with the

27 Main Document Page 27 of marketing and sale of the Assets to ensure an orderly sale process that was designed to obtain the highest possible price for the Assets (the Sale Procedures Motion ). The Sale Procedures Motion contemplated, among other things, the following timeline for the Sale of the Assets: By April 30, 2013, the Debtors would obtain Court approval of Cappello s employment as their exclusive investment banker. During the first two weeks following the Petition Date, the Debtors and Cappello would update all marketing and investor presentation materials, prepare a sale process letter, identify potential buyers, and create an updated virtual data room to contain customary information and due diligence materials Beginning the week of April 15, 2013 and continuing through the end of April, 2013, Cappello would begin contacting and sending out investor presentation materials to potential buyers, including a sale process letter which described the objective in selling the Assets and requested that interested parties submit a preliminary Indication of Interest ( IOI ) using a form created and provided by Cappello, on or before May 7, In the beginning of May, 2013, Cappello would send a second letter requesting that interested parties submit a final bid for the purchase of all or substantially all of the Assets in a form to be determined by the Debtors and Cappello on or before May 23, Upon receipt of the final bids, the Debtors and Cappello would review the final bids to determine which bidders are qualified to participate in an auction for the Sale of all or substantially all of the Assets (the Auction ), and if the Debtors and Cappello deem it appropriate to do so, determine the bidder who has submitted the highest and best bid for all or substantially all of the Assets (the Initial Winning Bidder ). On or before June 1, 2013, one or both of the Debtors would file a motion seeking Court approval of the overbidding procedures to be utilized in connection with the Auction and/or a motion seeking Court approval of the Sale of all or substantially all

28 Main Document Page 28 of of the Assets to the Initial Winning Bidder or to such other bidder who is determined to have submitted the highest and best bid for all or substantially all of the Assets at the Auction. The Auction would be conducted on or before June 24, 2013, at the conclusion of which the Debtors and Cappello would determine the highest and best bid for all or substantially all of the Assets, free and clear of all liens and claims. On or before June 24, 2013, the Debtors would obtain an order from the Court (the Sale Order ) approving the Sale of the Assets The closing of the Sale of the Assets would occur on or before July 8, There were no oppositions to the Sale Procedures Motion. At the hearing on the Sale Procedures Motion held on April 18, 2013 at 11:00 a.m., the Court granted the Sale Procedures Motion in its entirety. The Court entered an order granting the Sale Procedures Motion on April 24, 2013 (the Sale Procedures Order ). As discussed below, the Debtors have continued to pursue a sale transaction consistent with the Sale Procedures, although certain of the dates have been extended. 13. The Debtors Post-Petition Marketing and Sale Efforts Since the Petition Date, the Debtors and Cappello have worked diligently to market and sell the Assets, in accordance with the Sale Procedures approved by the Court. In mid-may, 2013, Cappello sent a second letter requesting that parties interested in acting as the stalking horse bidder for the Assets submit a final bid for the purchase of all or substantially all of the Assets, in a form to be determined by the Debtors and Cappello, on or before May 30, 2013 (extended from May 23, 2013, the deadline originally contemplated by the Sale Procedures Motion, with the agreement of the DIP Lender and the Debtors). Immediately following the Petition Date, the Debtors and Cappello updated their marketing and investor presentation materials, identified potential buyers for the Assets, and created an updated virtual data room which contains customary information and due diligence materials. In mid to late April, 2013, Cappello began contacting and sending out investor

29 Main Document Page 29 of presentation materials to potential buyers, including an initial sale process letter which, among other things, requested that interested parties submit a preliminary IOI using a form template provided by Cappello, on or before May 7, Cappello received numerous IOIs from various interested parties on or about May 7, Upon receipt of the final bids, the Debtors and Cappello reviewed the final bids to try to determine which of the bidders submitting final bids should be designated the Initial Winning Bidder. After engaging in extensive discussions with the parties submitting final bids to, among other things, obtain clarification regarding the terms and provisions of the final bids, the Debtors and Cappello determined that Clean Harbors, Inc. ( Clean Harbors ) should be designated as the Initial Winning Bidder and act as the stalking horse bidder for the Assets, subject to Bankruptcy Court approval. 14. Plan Support Agreement After engaging in discussions regarding the structure by which the sale of the Assets would best be accomplished, the Debtors and Clean Harbors have elected to seek approval of the sale of the Evergreen Stock to Clean Harbors (or to a successful overbidder) as part of the Plan, with Clean Harbors (or a successful overbidder) acting as the sponsor of the Plan, and not pursuant to a sale motion filed under 11 U.S.C The Debtors and Clean Harbors have agreed to implement certain bidding procedures (the Bidding Procedures ), subject to Bankruptcy Court approval, that establish the rules and procedures for other interested parties to tender competing bids to serve as the sponsor for the Plan. Accordingly, in conjunction with the negotiation of a form of Stock Purchase Agreement (the SPA ), which will set forth the terms and conditions under which Clean Harbors will acquire the Evergreen Stock, the Debtors and Clean Harbors negotiated a Plan Support Agreement (the Plan Agreement ), which provides for Clean Harbors to sponsor the Plan filed by the Debtors to, among other things, consummate the sale of the Evergreen Stock to Clean Harbors (in accordance with the terms of the SPA) and implement the financial restructuring of the Debtors indebtedness and other obligations in accordance with the

30 Main Document Page 30 of terms set forth in the Plan Agreement and Plan. A true and correct copy of the Plan Agreement is attached as Exhibit C hereto. The failure to meet any of the deadlines set forth in the Sale Procedures Order (without the consent of Guggenheim and the Lenders) constituted an event of default under both the DIP Order and the DIP Loan Agreement. The Debtors were ultimately unable to meet the deadlines set forth in the Sale Procedures Order, resulting in an event of default under the Final DIP Order and the DIP Loan Agreement. However, Guggenheim waived such default upon the filing of a motion for approval of the Plan Agreement by the Debtors on June 19, As reflected by the Plan Agreement, the parties are committed to working in good faith to, among other things, promptly negotiate the SPA, the Plan, the Disclosure Statement and other agreements, documents, exhibits annexes, schedules and orders of the Court related thereto, use their commercially reasonable efforts to obtain Court approval of the Disclosure Statement and Plan as promptly as possible, and implement the Plan and the terms thereof on or before the Outside Date set forth in the Plan Agreement (i.e., August 30, 2013, unless such date is extended by written agreement of each of Clean Harbors and Guggenheim). The Plan Agreement also describes the Bidding Procedures that will govern the tendering and consideration of competing bids to serve as the sponsor for the Plan. The Plan Agreement requires that the Debtors file a separate motion, in form and substance reasonably satisfactory to Clean Harbors, seeking the entry of an order approving the Bidding Procedures by June 19, 2013, and obtain the entry of an order approving the Bidding Procedures by no later than July 11, 2013 (or such later date as may be acceptable to each of Clean Harbors and Guggenheim in each of their sole discretion). The cash and other consideration paid by Clean Harbors (or a successful overbidder) for the acquisition of the Evergreen Stock on the Effective Date of the Plan (the Buyer Payment ) shall be used to pay EOI s creditors in accordance with the terms of the Plan. In accordance with the deadlines set forth in the Plan Agreement, on June 19, 2013, the Debtors filed (i) a motion seeking the entry of an order approving the terms of, and authorizing

31 Main Document Page 31 of the Debtors to enter into, the Plan Agreement, which motion is set to be heard on July 11, 2013 at 11:00 a.m. (ii) a motion seeking the entry of an order approving the Bidding Procedures, which motion is set to be heard on July 11, 2013 at 11:00 a.m., (iii) original versions of the Disclosure Statement (the Original Disclosure Statement ) and Plan (the Original Plan ), and (iv) a motion seeking approval of the Original Disclosure Statement (the Disclosure Statement Motion ), together with an ex parte application for an order shortening time on notice for hearing on the Disclosure Statement Motion, so that the Disclosure Statement Motion might be heard on July 11, 2013 at 11:00 a.m. The following day, on June 20, 2013, the Court entered an order approving the Debtors ex parte application for an order shortening time and setting the hearing on the Original Disclosure Statement Motion for July 11, 2013, at 11:00 a.m. Objections to the Original Disclosure Statement were filed by Bank of the West, the Creditors Committee, TIMEC and WFEF. On July 10, 2013, the Debtors filed an amended version of the Original Disclosure Statement (the First Amended Disclosure Statement ) and an amended version of the Original Plan (the First Amended Plan ) to address some of the concerns described in the foregoing objections, At a hearing held on July 11, 2013, the Court granted (i) the Debtors motion for an order approving the terms of, and authorizing the Debtors to enter into, the Plan Agreement, and (ii) the Debtors motion for an order approving the Bidding Procedures. At such hearing, the Court also approved the Debtors First Amended Disclosure Statement, subject to certain modifications discussed on the record of the hearing, which modifications have been incorporated into this Disclosure Statement. II. SUMMARY OF THE PLAN OF REORGANIZATION A. What Creditors And Interest Holders Will Receive Under The Plan As required by the Bankruptcy Code, the Plan classifies claims and interests in various classes according to their right to priority. The Plan states whether each class of claims or interests is impaired or unimpaired. The Plan provides the treatment each class will receive. A

32 Main Document Page 32 of claim or interest is classified in a particular class only to the extent that it falls within the description of that class. To the extent that part of a claim or interest falls within a different class description, the claim or interest is classified in that different class. B. Unclassified Claims Certain types of claims are not placed into voting classes; instead they are unclassified. They are not considered impaired and they do not vote on the Plan because they are automatically entitled to specific treatment provided for them in the Bankruptcy Code. Therefore, the Debtors have not placed the following claims in classes: (1) Administrative Claims. a. General. Except as set forth below, Allowed Administrative Claims, other than Allowed Administrative Claims of insiders, shall be paid in full in Cash on the later of (a) 60 days after such claims are allowed or (b) the Effective Date. To the extent Allowed Administrative Claims are Allowed or payable after the Effective Date, they shall be paid in full in Cash promptly after such claims are Allowed or payable out of a reserve established under or pursuant to the Plan from the Creditor Fund. The following chart lists all of the Debtors known administrative claims, in the amounts the Debtors estimate will be unpaid on the Effective Date, and their treatment under the Plan Name Amount Owed Treatment Clerk s Office Fees $0 Paid in full on the Effective Date. Office of the U.S. Trustee Fees $0 Paid in full on the Effective Date. Cappello Capital Corp., [TBD 2.75% of the exclusive investment banker Buyer Payment] to the Debtor Levene, Neale, Bender, Yoo & Brill L.L.P., bankruptcy counsel for the Debtor Jeffer, Mangels, Butler & Mitchell L.L.P., special $350,000 (est.) in excess of any amounts paid pursuant to Court order prior to the Effective Date. $100,000 (est.) in excess of any amounts paid Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such fees and expenses. Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such fees and expenses. Paid in full on the later of (1) the Effective Date, or (2) the date the

33 Main Document Page 33 of Name Amount Owed Treatment corporate counsel for the pursuant to Court order Debtor prior to the Effective John P. Nash Attorney, Inc., a Professional Corporation, proposed special litigation counsel for the Debtor Hein and Associates L.L.P., proposed accountant and tax consultant to the Debtor Buxbaum HCS, LLC, financial advisors to the Debtor Mirman, Bubman & Nahmias, LLP, counsel to the Creditors Committee Court allows such fees and expenses. Date. $25,000 (est.) Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such fees and expenses. $10,000 (est.) in excess of any amounts paid pursuant to Court order prior to the Effective Date. $0 (est.) in excess of any amounts paid pursuant to Court order prior to the Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such fees and expenses. Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such fees and expenses. Effective Date. $100,000 (est.) Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such fees and expenses. Fastenal Company $5, (est.) Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order. Office Depot, Inc. $2, (est.) Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order. Old World Industries, LLC $30, (est.) Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order. TOTAL paid in full in Cash. $622, (est.) (plus amount payable to Cappello Capital Corp.) b. Statutory Claims. All fees payable pursuant to 28 U.S.C shall be c. Professional Claims. Professionals shall file final fee applications within

34 Main Document Page 34 of days after the Effective Date. Promptly after allowance, Professional Fee Claims shall be paid in full in Cash. d. Postpetition Tax Claims. Postpetition tax claims shall be filed on the later of (a) 60 days after the Effective Date or (b) 120 days after the filing of a tax return with the applicable governmental unit, and shall be paid in full in Cash promptly after such claims are allowed out of a reserve established under the Plan from the Creditor Fund. The Debtors will present evidence at the Confirmation Hearing setting forth the Debtors reasonable estimate of the amount of Cash necessary to fund the foregoing reserve. (2) Priority Tax Claims. Each holder of an Allowed Priority Tax Claim shall receive Cash on the Effective Date in an amount equal to such allowed Priority Tax Claim. All Priority Tax Claims which are not due and payable on or before the Effective Date shall be pro rated, so the amount that is due as of the Effective Date shall be paid in Cash on the Effective Date (or paid when due in the ordinary course of business in accordance with the terms thereof out of a reserve established under the Plan from the Creditor Fund). The chart below indicates all priority tax claims which were either scheduled by the Debtors as undisputed, liquidated, and non-contingent or asserted by the taxing agencies in filed proofs of claim, and the treatment of such allowed priority tax claims under the Plan: Description Amount Owed Treatment United States Treasury, Internal Revenue Service against either of the Debtors $0 Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order California Franchise Tax Board against either of the Debtors $1, Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order

35 Main Document Page 35 of California State Board of Equalization against EOI Los Angeles County Tax Collector against EOI City of Los Angeles, Office of Finance against EOI Total $65, Bankruptcy Court Approval of Professional Fees Required $ Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order. $53, (est.) Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order. $10, Paid in full on the later of (1) the Effective Date, or (2) the date the Court allows such claim by a Final Order. Before they may be paid, the Bankruptcy Court must approve and allow all unpaid fees and expenses of Professionals employed at the expense of the Debtors bankruptcy estates. For all professional fees and expenses, the Professional in question must file and serve a properly noticed final fee application and the Court must rule on the application. Only the amount of fees and expenses allowed by a final order of the Bankruptcy Court will be paid under the Plan. By voting to accept the Plan, Creditors are not acknowledging the validity of, or consenting to the amount of, the allowed administrative claim of any professional employed at the expense of the Debtors bankruptcy estates, and creditors are not waiving any of their rights to object to the allowance of any of the administrative claims asserted by such professionals. C. Classified Claims and Interests 1. Class 1, Allowed Lenders Secured Claim: On the Effective Date, Guggenheim and the Lenders shall receive Cash from Available Funds up to the amount of the Allowed Lenders Secured Claim. To the extent that Available Funds are insufficient to pay the Allowed Lenders Secured Claim in full, Guggenheim shall retain its Lien on the assets described in clauses (b) (d) of the definition of Retained Claims set forth in Section 1.75 of the Plan, and shall receive any proceeds of such assets received by the Debtors on account thereof until the

36 Main Document Page 36 of Allowed Lenders Secured Claim is paid in full (at which point any additional proceeds of such assets will constitute Proceeds hereunder). 2. Class 2, Allowed Secured Claim of Bank of the West: On the Effective Date, the funds in the Bank of the West Account shall be released to Bank of the West in full and final satisfaction of Bank of the West s Allowed Secured Claim in the amount of $4,591, Class 3, Allowed Secured Claims of Equipment Lenders: Each Equipment Lender who has an Allowed Secured Claim and whose executory contract with EOI is assumed pursuant to Article VI of the Plan (or pursuant to other Bankruptcy Court order) shall receive payment of the Cure amount in Cash on the later of (i) the Effective Date (or as soon as practicable thereafter), (ii) as due in the ordinary course of business or (iii) on such other terms as the parties to such executory contract may otherwise agree from a reserve funded by the Buyer and established on the Effective Date to ensure payment in full of any Cure amounts (the Cure Reserve ). In the event of a dispute regarding: (x) the amount of any Cure payment, (y) the ability of the Reorganized Debtors or any assignee to provide adequate assurance of future performance (within the meaning of Section 365 of the Bankruptcy Code) under the executory contract to be assumed or assigned, or (z) any other matter pertaining to assumption, the Cure payment required by Section 365(b)(1) of the Bankruptcy Code shall be made following the entry of a Final Order resolving the dispute and approving the assumption. The assumed executory contract, and the corresponding lien held by the Equipment Lender, shall remain in full force and effect and be fully enforceable in accordance with its terms, except as modified by the provisions of the Plan, or any order of the Bankruptcy Court authorizing and providing for its assumption or applicable law. 4. Class 4, Allowed Mechanics Lien Claims: The Debtors are aware of the following Mechanics Lien Claims which have been recorded against the Newark Property: (i) TIMEC mechanic s lien recorded on July 16, 2012 (asserted outstanding claim of $5,199,418.54), (ii) S&S mechanic s lien recorded on March 20, 2013 (asserted outstanding claim of $444,906.12), (iii) J.T. Thorpe & Son, Inc. two mechanic s liens recorded on April 23,

37 Main Document Page 37 of (asserted outstanding claims totaling $48,240.00), and (iv) Brahma Group, Inc. mechanic s lien recorded on April 30, 2013 (asserted outstanding claim of $78,719.95). The Debtors do not concede that the mechanic s liens recorded by the foregoing parties are valid or properly perfected. To the extent that such parties are determined by the Bankruptcy Court or by agreement of the parties to hold Allowed Mechanics Lien Claims, with valid and properly perfected liens against the Newark Property, such Allowed Mechanics Lien Claims will be treated in accordance with the provisions of the Plan. Each holder of an Allowed Mechanics Lien Claim shall receive its pro rata share of the Creditor Fund on the later of (1) the Effective Date and (2) the date upon which such Claim becomes an Allowed Mechanics Lien Claim by Final Order or agreement with the Debtors. If available, the Debtors shall reserve from the Creditor Fund Cash in an amount sufficient to pay any Disputed Mechanics Lien Claim in full in the event that the Disputed Mechanics Lien Claim becomes an Allowed Mechanics Lien Claim. Notwithstanding anything to the contrary herein, Guggenheim and the Lenders contend that, in the event that TIMEC (or any other alleged mechanic s lien claimant) is determined to have an Allowed Mechanics Lien Claim, which is secured by a lien against the Newark Property that has priority over any portion of the Lenders Secured Claim, such lien shall only apply to that portion of the Buyer Payment allocable to the Newark Property (and not to any other assets of the Debtors). TIMEC disputes the foregoing contention and expressly reserves all of its rights, claims and defenses with respect to any allocation argument which may be advanced by Guggenheim, the Lenders, the Debtors and/or any other parties in interest. 5. Class 5 et seq.; Allowed Other Secured Claims. Class 5 consists of separate sub- Classes for each Allowed Other Secured Claim. Each sub-class is deemed to be a separate Class with respect to the Debtors for all purposes under the Bankruptcy Code. Each holder of an Allowed Class 5 Allowed Other Secured Claim shall receive its pro rata share of the Creditor Fund remaining after the payment of Allowed Class 4 Claims on the later of (1) the Effective Date and (2) the date upon which such claim becomes an Allowed Class 5 Allowed Other Secured Claim by Final Order of the Bankruptcy Court. On the Effective Date, a reserve shall be

38 Main Document Page 38 of established under the Plan and funded from the Creditor Fund, if available, for the benefit of members of Class 5 whose claims have not been Allowed as of the Effective Date by Final Order of the Bankruptcy Court. 6. Class 6, Allowed Priority Non-Tax Claims. Each holder of an Allowed Class 6 Priority Non-Tax Claim shall receive its pro rata share of the Creditor Fund remaining after payment of Allowed Class 4 Claims and Allowed Class 5 Claims, if any, on the later of (1) the Effective Date and (2) the date upon which such claim becomes an Allowed Class 6 Allowed Priority Non-Tax Claim in an amount equal to such Allowed Class 6 Priority Non-Tax Claim. On the Effective Date, a reserve shall be established under the Plan and funded from the Creditor Fund, if available, for the benefit of members of Class 6 whose claims have not been Allowed as of the Effective Date by Final Order of the Bankruptcy Court. 7. Class 7, Allowed General Unsecured Claims. Each holder of an Allowed Class 7 General Unsecured Claim will receive its pro rata share of the Creditor Fund, if any, remaining after the payment of Allowed Class 4 Claims, Allowed Class 5 Claims and Allowed Class 6 Claims on the later of (1) the Effective Date and (2) the date upon which such claim becomes an Allowed Class 7 Allowed General Unsecured Claim by Final Order of the Bankruptcy Court in an amount equal to such Allowed Class 7 General Unsecured Claim. On the Effective Date, a reserve shall be established under the Plan and funded from the Creditor Fund, if available, for the benefit of members of Class 7 whose claims have not been Allowed as of the Effective Date by Final Order of the Bankruptcy Court. Attached hereto as Exhibit A is a list of what the Debtors believe to be the Allowed Claims in the Debtors cases, including Allowed Class 7 Claims (the Claims Chart ). Included in Class 7 are General Unsecured Claims asserted by certain insiders of the Debtors, specifically, General Unsecured Claims asserted by Evergreen Holdings, Inc. for unpaid management fees ($8,268,773.54) and Chemical Engineering Partners for loans and advances made to the Debtors ($583,454.82). The Debtors believe that these insider claims are valid claims which should be treated as Allowed Class 7 General Unsecured Claims in accordance with the terms of the Plan. The Creditors Committee believes that there

39 Main Document Page 39 of may be grounds for seeking the disallowance of such insider claims (or some portion thereof) and/or for seeking the subordination of such insider claims to non-insider claims. 8. Class 8-a, Holders of Interests in EEHI. On the Effective Date, all of the Allowed Interests in EEHI shall be canceled and the holders of Allowed Interests in EEHI shall neither receive nor retain any property on account of such Interests. 9. Class 8-b, Holders of Interests in EOI. The Buyer, in exchange for the Buyer Payment, shall receive the Evergreen Stock upon the Effective Date from EEHI. The Evergreen Stock shall not be cancelled, and all rights associated with the Evergreen Stock shall not be altered in any way by the Plan. EEHI, as the seller of the Evergreen Stock, shall not receive any of the Buyer Payment or any other consideration on account of its Class 8-b Interests. Classes 2 and 3 are Unimpaired under the Plan, are deemed to accept the Plan, and are not entitled to vote on the Plan. Classes 1, 4, 5, 6, and 7 are Impaired under the Plan and are entitled to vote to accept or reject the Plan. Classes 8-a and 8-b are deemed to have rejected the Plan. D. Means of Effectuating the Plan and Implementation of the Plan (1) Corporate Existence The Reorganized Debtors shall maintain their existence after the Effective Date as separate legal entities, in accordance with the applicable laws in the jurisdiction in which each is organized. (2) Vesting of Assets; Releases of Liens The assets of the Debtors Estates, including all the Property and all claims, obligations, suits, judgments, damages, demands, debts, rights, causes of action, and liabilities against third parties held or asserted by the Debtors, but excluding the Retained Claims, shall vest in the Reorganized Debtors on the Effective Date free and clear of all Liens, Claims, encumbrances and interests. Although, on the Effective Date, all liens asserted by holders of Mechanics Lien Claims shall be released against the Newark Property, such liens shall attach to the funds maintained in the reserve established with respect to Disputed Class 4 Claims to the same extent, validity, priority, force and effect as such liens existed as against the Newark Property. On and after the Effective

40 Main Document Page 40 of Date, the Reorganized Debtors may operate their business and may use, acquire, and dispose of such property free of any restrictions of the Bankruptcy Code, the Bankruptcy Rules, and the Bankruptcy Court. (3) Sale Documents In accordance with the Bidding Procedures approved by the Bankruptcy Court, the Buyer was identified following the solicitation of competing bids from parties to serve as the Plan Sponsor and an auction. The Debtors and the Buyer have negotiated a form of the SPA, filed concurrently herewith, and other related agreements and documents, which will collectively set forth the terms and conditions under which the Buyer is to acquire the Evergreen Stock. The Buyer Payment to be made by the Buyer upon the Effective Date of the Plan to acquire the Evergreen Stock shall be distributed in accordance with the DIP Loan Agreement and DIP Order; provided, that the DIP Lender has consented to the payment of any allowed costs of sale, and payment in full of Allowed Administrative Claims and Allowed Priority Tax Claims in accordance with Section 3.1 of the Plan, prior to distributions on account of the Allowed Lenders Secured Claim, with the remaining Proceeds to be used to fund the Creditor Fund and distributed in accordance with the terms of the Plan. (4) The Creditor Fund The Debtors shall establish the Creditor Fund which shall consist of the Cash necessary to make payments required to be made on the Effective Date, and shall be obtained from the Proceeds and the Cash recovered by the Estates with respect to Retained Claims (after satisfaction and release of Guggenheim s lien thereon to secure the Allowed Lenders Secured Claim). Following consummation of the Plan, the Buyer, the Reorganized Debtors and any of their respective affiliates, insiders, successors, subsidiaries, members and assets (including, without limitation, all of the assets of the Estates) shall have no liability for, among other things, (a) any Claim or Interest against the Debtors that arose or was asserted or could have arisen or been asserted prior to the Effective Date, (b) any pre- Effective Date act of the Debtors, (c) any act of the Disbursing Agent including, without

41 Main Document Page 41 of limitation, distributions from any reserve established under or pursuant to the Plan. Except as specifically identified in the Plan or the Confirmation Order, the Debtors shall bear full responsibility for making or arranging for the making of disbursements under the Plan and for the creation and administration of any reserve established under or pursuant to the Plan; or (d) any other person or entity making any distributions or holding any reserve under the Plan. (5) Claim Reserves a. Class 4 Reserve. The reserve for holders of Class 4 Claims shall be established, funded and maintained in accordance with Section 3.2(D) of the Plan. Funds held in this reserve shall not be commingled with funds for any other reserve. b. Other Claim Reserves. On the Effective Date, the Debtors shall create reserves other than the reserve for holders of Class 4 Claims (collectively, Reserves, and individually, a Reserve ) in an amount necessary to pay (a) all non-class 4 Claims that arose or were incurred on or prior to the Effective Date but (b) not otherwise paid in full on the Effective Date (the Incurred But Not Paid Claims ). All Reserves shall be funded from the Creditor Fund with Cash equal to the maximum potential liability of the Debtors under the Incurred But Not Paid Claims, if such Cash is available. The Debtors will present evidence at the Confirmation Hearing setting forth the Debtors reasonable estimate of the amount of Cash necessary to fully fund the Reserves. Such Reserves shall be placed into one or more segregated accounts maintained by counsel for the Debtors or such other party that is designated by the Court. Funds held for one Reserve shall not be commingled with funds for another Reserve. Payments shall be made to holders of Allowed non-class 4 Claims once such Claims are Allowed by Final Order within the (10) Business Days following receipt of such Final Order allowing any such Claims. Any residual Cash left in the Reserves following the allowance and payment, or disallowance, of the Incurred But Not Paid Claims shall be distributed to holders of Allowed Class 7 Claims. (6) Officers of Reorganized Debtors The existing officers and managers of the Debtors shall be deemed terminated as of the

42 Main Document Page 42 of Effective Date. The proposed senior officers of the Reorganized Debtors shall be identified at or prior to the Disclosure Statement Hearing. (7) Indemnification of Reorganized Debtors Directors, Officers, and Employees Upon the Effective Date, the Reorganized Debtors may adopt customary indemnification bylaws for members, officers, and other key employees serving the Reorganized Debtors. (8) Creation of the Oversight Committee On the Effective Date, subject to available funding, a post-confirmation oversight committee (the Oversight Committee ) may be appointed to act as the representative of the Estates to pursue, on behalf of the Estates, any causes of action under Chapter 5 of the Bankruptcy Code and any objections to Claims (other than the Lenders Secured Claim). The Creditors Committee shall have the right to select up to five persons (not necessarily existing Committee members) to serve on the Oversight Committee. In the event that the Creditors Committee is unable to name at least three persons willing to serve on the Oversight Committee by the Effective Date, the requirement to establish the Oversight Committee will be deemed waived, and the power and authority to pursue causes of action under Chapter 5 of the Bankruptcy Code and any objections to Claims on behalf of the Estates shall remain with the Debtors. (9) Retained Claims Except as otherwise provided in the Plan or the Confirmation Order, or in any contract, instrument, release, indenture, or other agreement entered into in connection with the Plan, in accordance with Section 1123(b) of the Bankruptcy Code, on the Effective Date, the Debtors and their Estates shall retain all claims, obligations, suits, judgments, damages, demands, debts, rights, causes sof action, assets and liabilities that are property of the Estates, whether arising under the Bankruptcy Code or non-bankruptcy law that are not Released Causes of Action (referred to herein as the Retained Claims ) that the Debtors may hold against any Person. For the avoidance of any ambiguity, the Retained Claims include, without limitation, (a) any causes of action under Chapter 5 of the Bankruptcy Code, (b) any claim asserted by the Debtors with respect to any policy of

43 Main Document Page 43 of insurance, (c) any right to receive a tax refund, and (d) any claim or right to receive trade receivables. The Oversight Committee or the Debtors, as the case may be, shall be authorized to enforce, sue on, settle, or compromise (or decline to do any of the foregoing) all such Retained Claims on behalf of the Estates. The Oversight Committee or the Debtors, as the case may be, may pursue such Retained Claims as appropriate, in accordance with the best interests of the Estates and applicable law and consistent with the terms of the Plan. To the extent that Guggenheim retains a lien on Retained Claims pursuant to Section 3.2(A) of the Plan, Guggenheim (or a representative designated by Guggenheim) shall be authorized to enforce, sue on, settle, or compromise (or decline to do any of the foregoing) all such Retained Claims on which Guggenheim retains a lien. Prior to consummation of the Plan, the Debtors shall provide Guggenheim (or a representative designated by Guggenheim) with all information necessary to pursue Retained Claims on which Guggenheim retains a lien. As noted above, the Retained Claims include, among other things, potential avoidance claims that may be asserted by the Debtors and their Estates. Although the Debtors have not conducted an exhaustive investigation and analysis of potential avoidance claims, a brief review of the lists of payments to creditors and insiders attached to the Debtors Statement of Financial Affairs indicates that only a few of the listed payments were likely outside the ordinary course of business and therefore subject to avoidance, including potentially avoidable payments made by the Debtors to Air Products & Chemicals, Inc. (transfers totaling $355,197.72), Monterey Mechanical ($120,390.44) and Quest Resource Management Group, LLC ($94,791.15). However, the vast majority of the listed payments were for ordinary course expenses such as utility payments and regular vendor services, which are likely not subject to avoidance. In addition, the Debtors believe that avoidance actions are essentially litigation claims which are highly speculative, risky, expensive, and time consuming, and, even if the Estates were to obtain judgments against one or more creditor or insider, the actual recovery from such judgments is difficult to ascertain. Nevertheless, in the event a determination is made that there are actionable avoidance claims

44 Main Document Page 44 of which will potentially result in recoveries to the Estates, the Oversight Committee or the Debtors, as the case may be, will pursue such claims for the benefit of the Estates. (10) Effectuating Documents; Further Transactions Any appropriate officer of the Debtors or the Reorganized Debtors, as the case may be, shall be authorized to execute, deliver, file, or record such contracts, instruments, releases, indentures, and other agreements or documents, and take such actions as may be necessary or appropriate to effectuate and further evidence the terms and conditions of the Plan. The secretary or assistant secretary of the Debtors or the Reorganized Debtors (or other appropriate manager or officer), as the case may be, shall be authorized to certify or attest to any of the foregoing actions. (11) Exemption From Certain Transfer Taxes Pursuant to Section 1146(c) of the Bankruptcy Code, any transfers from the Debtors to the Reorganized Debtors or any other Person in the United States pursuant to the Plan shall not be taxed under any law imposing a stamp tax or other similar tax. Such exemption specifically applies, without limitation, to all documents necessary to evidence and implement distributions under the Plan and vesting of the Property in the Reorganized Debtors. (12) Corporate Action On the Effective Date, all actions contemplated or necessary to implement the transactions described in the Plan shall be authorized and approved in all respects pursuant to the Plan. All matters provided for herein involving the corporate structure of the Debtors or the Reorganized Debtors, and any corporate action required by the Debtors or Reorganized Debtors in connection with the Plan, shall be deemed to have occurred and shall be in effect, without any requirement of further action by the members, officers or directors of the Debtors or the Reorganized Debtors. On the Effective Date, the appropriate officers and members of the Reorganized Debtors are authorized to issue, execute, and deliver the agreements, documents, securities, and instruments contemplated by the Plan in the name of and on behalf of the Reorganized Debtors without the need for any required approvals, authorizations or consents except for express consents required under the Plan

45 Main Document Page 45 of (13) Approval of Compromises and Settlements Embodied in Plan The terms of the Plan represent compromises and settlements of certain issues. To the extent necessary, the Plan is deemed to be a motion for approval of the compromises and settlements and the Confirmation Order shall contain findings supporting and conclusions approving the compromises and settlements as fair and equitable and within the bounds of reasonableness. E. Conditions to Confirmation and the Effective Date. (1) Conditions to Confirmation The following are conditions precedent to Confirmation, each of which must be satisfied or waived: 11 (a) the Disclosure Statement shall have been approved by way of a Final Order entered by the Bankruptcy Court finding that the Disclosure Statement contains adequate information pursuant to Section 1125 of the Bankruptcy Code; 14 (b) the Bidding Procedures shall have been approved by a Final Order entered 15 by the Bankruptcy Court; 16 (c) the Buyer, after an auction held pursuant to the Bidding Procedures, shall 17 have been approved by the Bankruptcy Court as the Plan Sponsor; and 18 (d) the Bankruptcy Court shall have entered the Confirmation Order and the Confirmation Order shall have become a Final Order and not have been modified, amended or reversed. (2) Conditions to Effective Date The following conditions precedent must be satisfied or waived on or prior to the Effective Date: (a) (b) All conditions to confirmation of the Plan shall remain satisfied or waived. Each order of the Bankruptcy Court referred to in Section 9.1 of the Plan 26 shall have become a Final Order and not have been withdrawn, modified, amended or reversed (c) All documents and agreements to be executed on the Effective Date or

46 Main Document Page 46 of otherwise necessary to implement the Plan (not otherwise specified herein) shall be executed by the necessary party or parties. 3 (d) The Reorganized Debtors shall have received any authorization, consent, 4 5 regulatory approval, ruling, letter, opinion, or document that may be necessary to implement the Plan and that is required by law, regulation, or order. 6 7 (e) (f) The Buyer shall have made the Buyer Payment. All other actions, documents and agreements necessary to implement the 8 9 Plan as of the Effective Date shall have been executed and delivered and all conditions precedent thereto shall have been satisfied or waived by the party who has the right to waive such conditions. 10 (g) All corporate and other proceedings to be taken by the Debtors in connection with the Plan and the consummation of the transactions contemplated by the Plan and all documents incident thereto shall have been completed. 13 (h) The conditions precedent to the SPA shall have been satisfied. 14 (i) The Effective Date shall have occurred on or before August 30, (j) All waiting periods imposed by applicable law (including, without limitation, under the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as amended, if applicable) in connection with the consummation of the Plan and transactions contemplated thereby shall have expired or been terminated without any action having been taken by any court of competent jurisdiction restraining, preventing or imposing materially adverse conditions upon such transactions, and the Debtors shall have received all material regulatory approvals required for the consummation of the Plan and the transactions contemplated thereby and for the Reorganized Debtors to continue to carry on its businesses without material change, each of which approvals shall have become final. F. Provisions Governing Distributions. (1) Distributions for Claims and Interests Allowed as of Effective Date Except as otherwise provided in the Plan or as ordered by the Bankruptcy Court, all distributions to holders of Allowed Claims and Interests as of the applicable Distribution Date shall

47 Main Document Page 47 of be made on or as soon as practicable after the applicable Distribution Date. Distributions on account of Claims that first become Allowed after the applicable Distribution Date shall be made pursuant to Section 8.3 of the Plan. (2) Interest on Claims To the extent sufficient Cash remains in the Creditor Fund after payment in full of all Allowed Claims against the Debtors, postpetition interest shall be paid to holders of Allowed Claims at the higher of (a) the applicable rate of interest provided for in any contract or other agreement with the Debtors, or (b) in the absence of a contractual rate or otherwise, the rate of two percent (2%) per annum. (3) Designation of and Distributions by Disbursing Agent Except as provided in the Plan, the Debtors shall designate the Person to serve as the Disbursing Agent under the Plan, and shall file a written notice of such designation at least five (5) days prior to the Confirmation Hearing Date. Unless otherwise provided in the Plan, the Disbursing Agent shall make all distributions required to be made on the respective Distribution Dates under the Plan. If the Disbursing Agent is an independent third party designated by the Debtors to serve in such capacity, such Disbursing Agent shall receive from the Debtors, without further Bankruptcy Court approval, reasonable compensation for distribution services rendered pursuant to the Plan and reimbursement of reasonable out-of-pocket expenses incurred in connection with such services, on any agreed terms. No Disbursing Agent shall be required to give any bond, surety or other security for the performance of its duties unless otherwise ordered by the Bankruptcy Court. The Reorganized Debtors and each of their affiliates, agents, insiders and officers shall have no liability for the Disbursing Agent s actions or inactions, including failure to make any payments under the Plan. (4) Means of Cash Payment Cash payments made pursuant to the Plan shall be in U.S. funds, by check or wire transfer or by such other commercially reasonable means as may be agreed to by the payor and the payee

48 Main Document Page 48 of (5) Delivery of Distributions Distributions to holders of Allowed Claims shall be made by the Disbursing Agent or at its direction as applicable, (i) at the addresses set forth on the Proofs of Claim filed by such holders (or at the last known addresses of such holders if no Proof of Claim is filed or if the Debtors and the Disbursing Agent have been notified of a change of address), (ii) at the addresses set forth in any written notices of address changes delivered to the Debtors and the Disbursing Agent after the date of any related Proof of Claim or (iii) at the addresses reflected in the Schedules if no Proof of Claim has been filed and a written notice of a change of address has not been received by the Debtors and the Disbursing Agent. If any holder s distribution is returned as undeliverable, no further distributions to such holder shall be made unless and until the Disbursing Agent is notified by the Debtors or such holder of such holder s then current address, at which time all missed distributions shall be made to such holder without interest. If any distribution is made by check and such check is not returned but remains uncashed for six (6) months after the date of such check, the Disbursing Agent may cancel and void such check, and the distribution with respect thereto shall be deemed undeliverable. If any holder is requested to provide a taxpayer identification number or to otherwise satisfy any tax withholding requirements with respect to a distribution and such holder fails to do so within six (6) months of the date of such request, such holder s distribution shall be deemed undeliverable. With respect to distributions to be made by the Disbursing Agent or at its direction, amounts in respect of returned or otherwise undeliverable or unclaimed distributions made by the Disbursing Agent on behalf of the Debtors shall be returned to the Debtors or returned to the reserve established for the Claim at issue until such distributions are claimed. All claims for returned or otherwise undeliverable or unclaimed distributions must be made (a) on or before the first (1st) anniversary of the Effective Date or (b) with respect to any distribution made later than such date, on or before six (6) months after the date of such later distribution; after which date all undeliverable property shall revert to the Reorganized Debtors free of any restrictions thereon and

49 Main Document Page 49 of the claims of any holder or successor to such holder with respect to such property shall be discharged and forever barred, notwithstanding any federal or state escheat laws to the contrary. The Reorganized Debtors shall have no liability for any such claims. In the event of a timely claim for any returned or otherwise undeliverable or unclaimed distribution, the Debtors shall deliver the applicable distribution amount or property to the Disbursing Agent for distribution pursuant to the Plan. Nothing contained in the Plan shall require the Debtors, the Reorganized Debtors, or any Disbursing Agent to attempt to locate any holder of an Allowed Claim. (6) Application of Distribution Record Date At the close of business on the Distribution Record Date, the claims register maintained in the Chapter 11 Case shall be closed and there shall be no further changes in the listed holders of the Claims. The Debtors, the Reorganized Debtors, the Disbursing Agent, and each of their respective agents, successors, and assigns shall have no obligation to recognize any transfer of Claims occurring after the Distribution Record Date and shall be entitled instead to recognize and deal for all purposes hereunder with only those record holders stated on the claims register as of the close of business on the Distribution Record Date irrespective of the number of distributions to be made under the Plan to such Persons or the date of such distributions. (7) Withholding and Reporting Requirements In connection with the Plan and all distributions thereunder, the Disbursing Agent shall, to the extent applicable, comply with all tax withholding, payment, and reporting requirements imposed by any federal, state, provincial, local, or foreign taxing authority, and all distributions thereunder shall be subject to any such withholding, payment, and reporting requirements. The Disbursing Agent shall be authorized to take any and all actions that may be necessary or appropriate to comply with such withholding, payment, and reporting requirements. Notwithstanding any other provision of the Plan, (a) each holder of an Allowed Claim or Interest that is to receive a distribution pursuant to the Plan shall have sole and exclusive responsibility for the satisfaction and payment of any tax obligations imposed by any governmental unit, including income, withholding, and other tax obligations, on account of such distribution, and (b) no

50 Main Document Page 50 of distribution shall be made to or on behalf of such holder pursuant to the Plan unless and until such holder has made arrangements satisfactory to the Disbursing Agent for the payment and satisfaction of such withholding tax obligations in connection with such distribution. Any Cash or other property to be distributed pursuant to the Plan shall, pending the implementation of such arrangements, be treated as an undeliverable distribution pursuant to Section 7.5 of the Plan. (8) Prepayment Except as otherwise provided in the Plan, any ancillary documents entered into in connection therewith, or the Confirmation Order, the Debtors shall have the right to prepay, without penalty, all or any portion of an Allowed Claim at any time; provided, however, that any such prepayment shall not be violative of, or otherwise prejudice, the relative priorities and parities among the Classes of Claims. (9) De Minimis Distributions Neither the Reorganized Debtors, the Debtors nor the Disbursing Agent shall have any obligation to make a Cash distribution with respect to any Claim if the amount of the distribution is less than $ The Claim of any holder whose distribution is in an amount less than $20.00 shall be discharged, and such holder shall be forever barred from asserting such Claim against the Debtors, the Reorganized Debtors, or their respective property. (10) No Distribution in Excess of Allowed Amount of Claim Notwithstanding anything to the contrary herein, no holder of an Allowed Claim shall receive in respect of such Claim any distribution of a value as of the Effective Date in excess of the Allowed amount of such Claim (including payments on account of interest, fees and other charges due and payable through the date of payment of such Claim, as further described in the Plan). (11) Allocation of Distributions All distributions received under the Plan by holders of Claims shall be deemed to be allocated first to the principal amount of such Claim as determined for United States federal income tax purposes and then to accrued interest, if any, with respect to such Claim

51 Main Document Page 51 of G. Prosecution of Objections to Claims. (1) Objections to Claims All objections to Claims must be filed and served on the holders of such Claims by the Claims Objection Deadline. If an objection has not been filed to a Proof of Claim or Request for Payment by the Claims Objection Deadline, the Claim to which the Proof of Claim or scheduled Claim, or Request for Payment, relates shall be treated as an Allowed Claim if such Claim has not been allowed earlier. The Oversight Committee or the Debtors may, at any time, request that the Bankruptcy Court estimate any contingent or unliquidated Claim pursuant to Section 502(c) of the Bankruptcy Code, regardless of whether a Debtor or the Oversight Committee has previously objected to such Claim or whether the Bankruptcy Court has ruled on any such objection, and the Bankruptcy Court shall retain jurisdiction to estimate any Claim at any time during litigation concerning any objection to any such Claim, including during the pendency of any appeal relating to any such objection. In the event the Bankruptcy Court so estimates any contingent or unliquidated Claim, that estimated amount shall constitute either the Allowed amount of such Claim or a maximum limitation on such Claim, as determined by the Bankruptcy Court. If the estimated amount constitutes a maximum limitation on such Claim, the Oversight Committee or the Debtors may elect to pursue any supplemental proceedings to object to any ultimate payment on such Claim. All of the aforementioned Claims objection, estimation, and resolution procedures are cumulative and are not necessarily exclusive of one another. Claims may be estimated and thereafter resolved by any permitted mechanisms. (2) Authority to Prosecute Objections After the Effective Date, only the Oversight Committee, or in the event that the requirement to establish the Oversight Committee is waived, the Debtors, shall have the authority to file or continue to pursue objections to Claims and to settle, compromise, withdraw, or litigate to judgment objections to Claims. The Oversight Committee or the Debtors, as the case may be, may settle or compromise any Disputed Claim without approval of the Bankruptcy Court

52 Main Document Page 52 of Nothing herein shall limit the contractual rights and obligations of any party, including any insurer, with respect to any Claim, under (i) an assumed agreement, including any assumed insurance policy, or (ii) any non-executory agreement, including a non-executory insurance policy, as to which such party has continuing obligations pursuant to Section 6.1(e) of the Plan or applicable law. (3) Treatment of Disputed Claims Pending Allowance Notwithstanding any other provisions of the Plan, no payments or distributions shall be made on account of a Disputed Claim or, if less than the entire Claim is a Disputed Claim, the portion of a Claim that is Disputed, until such Claim becomes an Allowed Claim. (4) Distributions on Account of Disputed Claims Once Allowed The Disbursing Agent shall promptly make or direct distributions on account of any Disputed Claim that has become an Allowed Claim following the Effective Date. Such distributions shall be made pursuant to the provisions of the Plan governing the applicable Class. Such distributions shall be based upon the distributions that would have been made to the holder of such Claim under the Plan if the Disputed Claim had been an Allowed Claim on the Effective Date in the amount ultimately Allowed. H. Exculpations and Releases. (1) Debtors Releases On the Effective Date, the Debtors shall release all claims, rights and causes of action, including actions under Chapter 5 of the Bankruptcy Code, against (1) the current directors, officers and employees of the Debtors (other than for money borrowed from or owed to the Debtors by any such directors, officers or employees as set forth in the Debtors books and records) and the Debtors agents and advisors (including lawyers), (2) Guggenheim, (3) the DIP Lender, (4) the Lenders, and (5) the Creditors Committee and its advisors (solely in their capacity as such) (the parties described in Section 11.9(a), collectively, Released Parties ), so long a such releases do not vitiate or impair coverage under any insurance policies related to the Property

53 Main Document Page 53 of (2) Third Party Releases As of the Effective Date, for good and valuable consideration, the adequacy of which is hereby confirmed, to the maximum extent permitted by law, each holder of any Claim or Interest that has indicated on its Ballot its agreement to grant the release contained in section 11.9(b) of the Plan (each a Releasing Party ) shall be deemed to forever release, waive, and discharge all claims, obligations, suits, judgments, damages, demands, debts, rights, causes of action, and liabilities whatsoever, against the Released Parties arising from or related to the Debtors pre- and/or post-petition actions, omissions or liabilities with respect to the Property, the Prepetition Credit Agreement (as defined in the DIP Order) or the DIP Credit Agreement. (3) Waiver of Statutory Limitations on Releases THE LAWS OF SOME STATES (FOR EXAMPLE, CALIFORNIA CIVIL CODE 1542) PROVIDE, IN WORDS OR SUBSTANCE THAT A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS WHICH THE RELEASING PARTY DOES NOT KNOW OR SUSPECT TO EXIST IN HIS FAVOR AT THE TIME OF EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM MUST HAVE MATERIALLY AFFECTED HIS DECISION TO RELEASE. THE RELEASING PARTIES IN EACH OF SECTIONS 11.9(a), (b), AND (c) OF THE PLAN ARE DEEMED TO HAVE WAIVED ANY RIGHTS THEY MAY HAVE UNDER SUCH STATE LAWS AS WELL AS UNDER ANY OTHER STATUTES OR COMMON LAW PRINCIPLES OF SIMILAR EFFECT. (4) Discharge of the Debtors Except as otherwise provided in the Plan or in the Confirmation Order, all consideration distributed under the Plan shall be in exchange for, and in complete satisfaction, settlement, discharge, and release of, all Claims of any nature whatsoever against the Debtors or any of their assets or properties and, regardless of whether any property shall have been abandoned by order of the Bankruptcy Court, retained, or distributed pursuant to the Plan on account of such Claims; and upon the Effective Date,

54 Main Document Page 54 of except as otherwise provided herein or in the Confirmation Order, the Debtors shall be deemed discharged and released under Section 1141(d)(1)(A) of the Bankruptcy Code from any and all Claims, including, but not limited to, demands and liabilities that arose before the Confirmation Date, and all debts of the kind specified in Section 502 of the Bankruptcy Code, whether or not (i) a Proof of Claim based upon such debt is filed or deemed filed under Section 501 of the Bankruptcy Code, (ii) a Claim based upon such debt is Allowed under Section 502 of the Bankruptcy Code, or (iii) the holder of a Claim based upon such debt accepted the Plan. As of the Effective Date, except as provided in the Confirmation Order, all Persons shall be precluded from asserting against the Debtors or the Reorganized Debtors, or any of their respective officers, directors, agents, affiliates or professionals (including lawyers) any other or further Claims, debts, rights, causes of action, liabilities, or Interests relating to the Debtors based upon any act, omission, transaction, or other activity of any nature that occurred prior to the Confirmation Date related to the Debtors or the Estates. In accordance with the foregoing, except as provided in the Plan or the Confirmation Order, the Confirmation Order shall be a judicial determination of discharge of all such Claims and other debts and liabilities against the Debtors and termination of all Interests, pursuant to Sections 524 and 1141 of the Bankruptcy Code, and such discharge shall void any judgment obtained against the Debtors at any time, to the extent that such judgment relates to a discharged Claim or terminated Interest. The discharge of the Debtors pursuant to the Plan is not intended to limit in any way the Debtors insurance coverage or to deprive any third party of any rights to such coverage that may otherwise exist. (5) Injunction Except as provided in the Confirmation Order, as of the Effective Date, all Persons that have held, currently hold, may hold, or allege that they hold, a Claim or other debt or liability that is discharged or an Interest or other right of an equity security holder that is

55 Main Document Page 55 of terminated pursuant to the terms of the Plan are permanently enjoined from taking any of the following actions against the Debtors, the Reorganized Debtors, and any of their respective officers, directors, successors, agents, affiliates or professionals (including lawyers), subsidiaries or their property on account of any such discharged Claims, debts, or liabilities or terminated interests or rights: (i) commencing or continuing, in any manner or in any place, any action or other proceeding; (ii) enforcing, attaching, collecting, or recovering in any manner or in any place any judgment, award, decree, or order; (iii) creating, perfecting, or enforcing any Lien or encumbrance in any manner or in any place; or (iv) commencing or continuing any action, in each such case in any manner or in any place or against any Person that does not comply with or is inconsistent with the provisions of the Plan. As of the Effective Date, all Persons that have held, currently hold, or may hold, a claim, obligation, suit, judgment, damage, demand, debt, right, cause of action, or liability that is released pursuant to Section 11.9 of the Plan or is subject to exculpation pursuant to Section of the Plan are permanently enjoined from taking any of the following actions on account of such released claims, obligations, suits, judgments, damages, demands, debts, rights, causes of action, or liabilities or terminated Interests or rights: (i) commencing or continuing, in any manner or in any place, any action or other proceeding; (ii) enforcing, attaching, collecting, or recovering in any manner or in any place any judgment, award, decree, or order; (iii) creating, perfecting, or enforcing any lien or encumbrance in any manner or in any place; or (iv) commencing or continuing any action, in each such case in any manner or in any place or against any Person that does not comply with or is inconsistent with the provisions of the Plan. Without limiting the effect of the foregoing upon any person, by accepting distributions pursuant to the Plan, each holder of an Allowed Claim receiving distributions pursuant to the Plan shall be deemed to have specifically consented to the injunctions set forth in Section of the Plan

56 Main Document Page 56 of (6) Exculpation and Limitation of Liability None of (i) the Debtors, (ii) the Reorganized Debtors, (iii) the DIP Lender, (iv) Guggenheim, (v) the Lenders, (vi) the Creditors Committee, (vii) the Oversight Committee, or (viii) any of the respective current or former members, directors, officers, employees, advisors, attorneys, professionals, agents, partners, stockholders, or affiliates of the foregoing (but solely in their respective capacities as such), shall have or incur any liability to any holder of a Claim or an Interest, or any other party in interest, or any of their respective members, directors, officers, employees, advisors, attorneys, professionals, agents, partners, stockholders, or affiliates, or any of their respective successors or assigns, for any act or omission in connection with, relating to, or arising out of, the Chapter 11 Case, the formulation, negotiation, or implementation of the Plan, the solicitation of acceptances of the Plan, the pursuit of Confirmation of the Plan, the Confirmation of the Plan, the consummation of the Plan, or the administration of the Plan or the property to be distributed under the Plan, except for acts or omissions which are the result of fraud, gross negligence, or willful misconduct, or willful violation of federal or state securities laws or the Internal Revenue Code (in each case as determined by a Final Order), and in all respects shall be entitled to reasonably rely upon the advice of counsel with respect to their duties and responsibilities under the Plan. Notwithstanding any other provision of the Plan, no holder of a Claim or an Interest, no other party in interest, none of their respective members, directors, officers, employees, advisors, attorneys, professionals, agents, partners, stockholders, or affiliates, and none of their respective successors or assigns, shall have any right of action against (i) the Debtors, (ii) the Reorganized Debtors, (iii) the DIP Lender, (iv) Guggenheim, (v) the Lenders, (vi) the Creditors Committee, (vii) the Oversight Committee, or (viii) any of the respective current or former members, directors, officers, employees, advisors, attorneys, professionals, agents, partners, stockholders, or affiliates of the foregoing (but solely in their respective capacities as such), for any act or omission in connection with, relating to, or arising out of, the Chapter

57 Main Document Page 57 of Case, the formulation, negotiation, or implementation of the Plan, solicitation of acceptances of the Plan, the pursuit of Confirmation of the Plan, the Confirmation of the Plan, the consummation of the Plan, or the administration of the Plan or the property to be distributed under the Plan, except for acts or omissions which are the result of fraud, or willful misconduct or willful violation of federal or state securities laws or the Internal Revenue Code (in each case as determined by a Final Order). (7) Term of Injunctions or Stays Unless otherwise provided in the Plan or in the Confirmation Order, all injunctions or stays provided for in the Chapter 11 Case under Sections 105 or 362 of the Bankruptcy Code or otherwise, and extant on the Confirmation Date (excluding any injunctions or stays contained in the Plan or the Confirmation Order), shall remain in full force and effect until the Effective Date. I. Executory Contracts and Unexpired Leases (1) On the Effective Date, all executory contracts and unexpired leases of the Debtors listed on the Contract/Lease Schedules are to be deemed assumed in accordance with the provisions and requirements of Sections 365 and 1123 of the Bankruptcy Code. On or before the day that is five (5) days before the Confirmation Hearing Date, the Debtors shall file the Contract/Lease Schedules; provided, however, that the Debtors reserve the right to amend the Contract/Lease Schedules at any time prior to the Effective Date. The Debtors shall provide notice of any amendments to the Contract/Lease Schedules to the parties to the executory contracts and unexpired leases affected thereby. (2) To the extent applicable, all executory contracts or unexpired leases of the Debtors assumed pursuant to the Plan shall be deemed modified such that the transactions contemplated by the Plan shall not be a change of control, however such term may be defined in the relevant executory contract or unexpired lease, and any required consent under any such contract or lease shall be deemed satisfied by the Confirmation of the Plan. (3) Each executory contract and unexpired lease assumed pursuant to Article VI of the Plan (or pursuant to other Bankruptcy Court order) shall remain in full force and effect and be fully

58 Main Document Page 58 of enforceable in accordance with its terms, except as modified by the provisions of the Plan, or any order of the Bankruptcy Court authorizing and providing for its assumption or applicable law. (4) In the event that any license granted to the Debtors by a Governmental Authority, and in effect immediately prior to the Effective Date, is considered to be an executory contract and is not otherwise terminated or rejected by the Debtors, such license shall be deemed to be assumed pursuant to Section 365 of the Bankruptcy Code under the Plan. (5) Continuing obligations of third parties to the Debtors under insurance policies, contracts, or leases that have otherwise ceased to be executory or have otherwise expired on or prior to the Effective Date, including, without limitation, continuing obligations to pay insured claims, to defend against and process claims, to refund premiums or overpayments, to provide indemnification, contribution or reimbursement, to grant rights of first refusal, to maintain confidentiality, or to honor releases, shall continue and shall be binding on, and enforceable by the Reorganized Debtors against, such third parties notwithstanding any provision to the contrary in the Plan, unless otherwise specifically terminated by the Debtors or by order of Bankruptcy Court. The deemed rejection provided by Section 6.3 of the Plan shall not apply to any such continuing obligations. (6) To the extent any insurance policy under which the insurer has a continuing obligation to pay the Debtors or a third party on behalf of the Debtors is held by the Bankruptcy Court to be an executory contract and is not otherwise assumed upon motion by a Final Order, such insurance policy shall be treated as though it is an executory contract that is assumed pursuant to Section 365 of the Bankruptcy Code under the Plan. Any and all Claims (including Cure) arising under or related to any insurance policies or related insurance agreements that are assumed by the Debtors prior to or as of the Effective Date: (i) shall not be discharged; (ii) shall be Allowed Administrative Claims; and (iii) shall be paid on the Effective Date. (7) Any monetary Cure amounts by which each executory contract and unexpired lease to be assumed pursuant to the Plan is in default shall be satisfied, pursuant to Section 365(b)(1) of the Bankruptcy Code, by payment of the Cure amount in Cash on the later of (a) the Effective Date

59 Main Document Page 59 of (or as soon as practicable thereafter), (b) as due in the ordinary course of business or (c) on such other terms as the parties to such executory contracts or unexpired leases may otherwise agree. If not paid on the Effective Date, such payments shall be made out of the Cure Reserve. In the event of a dispute regarding: (i) the amount of any Cure payments, (ii) the ability of the Reorganized Debtors or any assignee to provide adequate assurance of future performance (within the meaning of Section 365 of the Bankruptcy Code) under the contract or lease to be assumed or assigned, or (iii) any other matter pertaining to assumption, the Cure payments required by Section 365(b)(1) of the Bankruptcy Code shall be made following the entry of a Final Order resolving the dispute and approving the assumption. The Debtors shall list Cure amounts for executory contracts and unexpired leases on the Contract/Lease Schedules. The failure of any non-debtor party to an executory contract or unexpired lease to file and serve an objection to the Cure amount listed on the Contract/Lease Schedules for such party s contract or lease by the deadline set forth on the Contract/Lease Schedules shall be deemed consent to such Cure amount; provided, however, that prior to entry of a Final Order approving the assumption of an executory contract or unexpired lease, the Debtors shall be authorized to reject any executory contract or unexpired lease to the extent the Debtors, in the exercise of their sound business judgment, conclude that the amount of the Cure obligation as determined by the Bankruptcy Court renders assumption of such executory contract or unexpired lease unfavorable to the Estates. (8) Except as otherwise provided in the Plan, or in any contract, instrument, release, indenture, or other agreement or document entered into in connection with the Plan, as of the Effective Date, the Debtors shall be deemed to have rejected each prepetition executory contract and unexpired lease to which it is a party unless such contract or lease (i) is listed on the Contract/Lease Schedules as of the Confirmation Date, (ii) was previously assumed or rejected upon motion by a Final Order, (iii) previously expired or terminated pursuant to its own terms, or (iv) is the subject of any pending motion, including to assume, to assume on modified terms, to reject or to make any other disposition filed by a Debtor on or before the Confirmation Hearing Date. The Confirmation Order shall constitute an order of the Bankruptcy Court under Section

60 Main Document Page 60 of (a) of the Bankruptcy Code approving the rejection of the prepetition executory contracts and unexpired leases described above, as of the Effective Date. (9) If the rejection of an executory contract or unexpired lease pursuant to the Plan results in a Claim, then such Claim will be classified as a Class 7 General Unsecured Claim but shall be forever barred and shall not be enforceable against the Debtors unless a Proof of Claim is filed and served upon counsel to the Reorganized Debtors and the Debtors within thirty (30) days after entry of the Confirmation Order. The foregoing applies only to Claims arising from the rejection of an executory contract or unexpired lease; any other Claims held by a party to a rejected contract or lease shall have been evidenced by a Proof of Claim filed by earlier applicable Bar Date(s), or shall be otherwise Allowed, and if not shall be barred and unenforceable unless otherwise ordered by the Bankruptcy Court. (10) All employee compensation, benefit, and expense reimbursement programs, plans, policies, and agreements of the Debtors in effect during the pendency of the Chapter 11 Case, including all health and welfare plans, 401(k) plans, pension plans within the meaning of Title IV of the Employee Retirement Income Security Act of 1974, as amended, and all benefits subject to Sections 1114 and 1129(a)(13) of the Bankruptcy Code, entered into before or after the Petition Date and in effect during the pendency of the Chapter 11 Case, shall be deemed to be, and shall be treated as though they are, executory contracts that can be rejected pursuant to Section 365 of the Bankruptcy Code under the Plan. All such contracts shall be deemed rejected as of the Effective Date. As of the Effective Date, any and all stock based incentive plans or stock ownership plans of the Debtor entered into before the Effective Date shall be terminated. To the extent such plans, agreements, or documents are considered to be executory contracts, such plans, agreements, or documents shall be deemed to be, and shall be treated as though they are, executory contracts that are rejected pursuant to Section 365 of the Bankruptcy Code under the Plan. (11) Notwithstanding anything to the contrary in the Plan (including any other provision that purports to be preemptory or supervening), nothing in the Plan (including any other provision

61 Main Document Page 61 of that purports to be preemptory or supervening) shall in any way operate to, or have the effect of, impairing the legal, equitable or contractual rights of the Debtors insurers, if any, in any respect. The rights of the Debtors insurers shall be determined under their respective insurance policies and any related agreements with the Debtors, as applicable, subject, however, to the rights, if any, of the Debtor to assume or reject any such policy or agreement and the consequences of such assumption or rejection under Section 365 of the Bankruptcy Code. (12) Limited Extension of Time to Assume or Reject 8 (a) Notwithstanding anything set forth in Article VI of the Plan, and except with respect to a real property lease subject to Section 365(d)(4) of the Bankruptcy Code (unless otherwise agreed by the lessor), in the event of a dispute as to whether a contract is executory or a lease is unexpired, Debtors right to move to assume or reject such contract or lease shall be extended until the date that is thirty (30) days after entry of a Final Order by the Bankruptcy Court determining that the contract is executory or the lease is unexpired. The deemed rejection provided for in Section 6.3 of the Plan shall not apply to any such contract or lease, and any such contract or lease shall be assumed or rejected only upon motion of the Debtors following the Bankruptcy Court s determination that the contract is executory or the lease is unexpired. 17 (b) Except with respect to a real property lease subject to Section 365(d)(4) of the Bankruptcy Code (unless otherwise agreed by the lessor), in the event the Debtors or the Reorganized Debtors become aware after the Confirmation Date of the existence of an executory contract or unexpired lease that was not included in the Contract/Lease Schedules, the right of the Debtors or Reorganized Debtors to move to assume or reject such contract or lease shall be extended until the date that is thirty (30) days after the date on which the Debtors or the Reorganized Debtors become aware of the existence of such contract or lease. The deemed rejection provided for in Section 6.3 of the Plan shall not apply to any such contract or lease unless a motion to assume or reject is not filed within such (30) day period. (13) The Debtors shall not be required to assume or reject any contract or lease entered into by the Debtors after the Petition Date. Any such contract or lease shall continue in effect in

62 Main Document Page 62 of accordance with its terms after the Effective Date. (14) All Allowed Claims arising from the assumption of any executory contract or unexpired lease shall be treated as Administrative Claims pursuant to Section 3.1(1) of the Plan (but with the payment of such Allowed Claims to be funded by the Buyer, not the Creditor Fund); all Allowed Claims arising from the rejection of an executory contract or unexpired lease shall be treated as General Unsecured Claims pursuant to Section 3.2(E) of the Plan, and all other Allowed Claims relating to an executory contract or unexpired lease shall have such status as they may be entitled to under the Bankruptcy Code as determined by Final Order of the Bankruptcy Court. rates. J. Other Plan Provisions. (1) Changes in Rates Subject to Regulatory Commission Approval The Debtors are not subject to governmental regulatory commission approval of their (2) Retention of Jurisdiction Under Sections 105(a) and 1142 of the Bankruptcy Code, and notwithstanding entry of the Confirmation Order and occurrence of the Effective Date, and except as otherwise ordered by the Bankruptcy Court, the Bankruptcy Court shall retain exclusive jurisdiction over all matters arising out of, and related to, the Chapter 11 Case and the Plan to the fullest extent permitted by law, including, among other things, jurisdiction to: 19 (a) allow, disallow, determine, liquidate, classify, estimate, or establish the priority or secured or unsecured status of any Claim or Interest not otherwise Allowed under the Plan (other than personal injury or wrongful death Claims, unless agreed by the holder), including, without limitation, the resolution of any Request for Payment of any Administrative Claim and the resolution of any objections to the allowance or priority of Claims or Interests; 24 (b) hear and determine all applications for compensation and reimbursement of expenses of Professionals under the Plan or under Sections 327, 328, 330, 331, 503(b), 1103, and 1129(a)(4) of the Bankruptcy Code; provided, however, that from and after the Effective Date, the payment of the fees and expenses of the retained Professionals of the Reorganized Debtors shall be

63 Main Document Page 63 of made in the ordinary course of business and shall not be subject to the approval of the Bankruptcy Court; 3 (c) hear and determine all matters with respect to the assumption or rejection of any executory contract or unexpired lease to which the Debtors is a party or with respect to which the Debtors may be liable, including, if necessary, the nature or amount of any required Cure or the liquidation or allowance of any Claims arising therefrom; 7 8 (d) (e) effectuate performance of and payments under the provisions of the Plan; hear and determine any and all adversary proceedings, motions, 9 10 applications, and contested or litigated matters arising out of, under, or related to, the Chapter 11 Case; 11 (f) enter such orders as may be necessary or appropriate to execute, implement, or consummate the provisions of the Plan and all contracts, instruments, releases, and other agreements or documents created in connection with the Plan, the Disclosure Statement, or the Confirmation Order; 15 (g) hear and determine any matters arising in connection with or relating to the Plan, the Disclosure Statement, the Confirmation Order, or any contract, instrument, release, or other agreement or document created in connection with the Plan, the Disclosure Statement, or the Confirmation Order; 19 (h) hear and determine disputes arising in connection with the interpretation, implementation, consummation, or enforcement of the Plan, including disputes arising under agreements, documents, or instruments executed in connection with the Plan; 22 (i) consider any modifications of the Plan, cure any defect or omission, or reconcile any inconsistency in any order of the Bankruptcy Court, including, without limitation, the Confirmation Order; 25 (j) issue injunctions, enter and implement other orders, or take such other actions as may be necessary or appropriate to restrain interference by any entity with the implementation, consummation, or enforcement of the Plan or the Confirmation Order;

64 Main Document Page 64 of (k) enter and implement such orders as may be necessary or appropriate if the 2 Confirmation Order is for any reason reversed, stayed, revoked, modified, or vacated; 3 (l) enforce all orders, judgments, injunctions, releases, exculpations, 4 indemnifications, and rulings entered in connection with the Chapter 11 Case; 5 (m) except as otherwise limited herein, recover all assets of the Debtors and 6 property of the Estates, wherever located; 7 (n) hear and determine matters concerning state, local, and federal taxes in 8 accordance with Sections 346, 505, and 1146 of the Bankruptcy Code; 9 (o) hear and determine all disputes involving the existence, nature, or scope of 10 the Debtors discharge; 11 (p) hear and determine any matters arising in connection with or relating to the SPA, including, without limitation, any disputes arising in connection with the interpretation, implementation, consummation, or enforcement of the terms of the SPA; 14 (q) hear and determine such other matters as may be provided in the Confirmation Order or as may be authorized under, or not inconsistent with, provisions of the Bankruptcy Code; and 17 (r) enter a final decree closing the Chapter 11 Case If the Bankruptcy Court abstains from exercising, or declines to exercise, jurisdiction or is otherwise without jurisdiction over any matter arising in, arising under, or related to the Chapter 11 Case, including the matters set forth in Section 10.1 of the Plan, the provisions of Article X of the Plan shall have no effect upon and shall not control, prohibit, or limit the exercise of jurisdiction by any other court having jurisdiction with respect to such matter. (3) Professional Fee Claims; Expense Reimbursements All final applications seeking allowance and payment of Professional Fee Claims pursuant to Sections 327, 328, 330, 331, 503(b), or 1103 of the Bankruptcy Code and Substantial Contribution Claims must be filed and served on the Reorganized Debtors, the Debtors, their counsel, and other necessary parties in interest no later than sixty (60) days after the Effective

65 Main Document Page 65 of Date, unless otherwise ordered by the Bankruptcy Court. Objections to such applications must be filed and served on the Reorganized Debtors, the Debtors, their counsel, and the requesting Professional or other entity no later than twenty (20) days (or such longer period as may be allowed by order of the Bankruptcy Court) after the date on which the applicable application was served. (4) Administrative Claims Bar Date All Requests for Payment of an Administrative Claim (other than as set forth in Sections 3.1(1), 11.1 and 11.2 of the Plan) must be filed with the Bankruptcy Court and served on counsel for the Debtors, the Reorganized Debtors and the Oversight Committee (if any) no later than fortyfive (45) days after the Effective Date; provided, that the DIP Claims shall be paid in accordance with Section 3.1(1) of the Plan without the need for the DIP Lender to file a Request for Payment; provided, further, that the Prepetition Adequate Protection Obligations shall be paid in accordance with 12 of the DIP Order without the need for Guggenheim to file a Request for Payment. The Debtors shall provide supplemental notice of such filing deadline by mail with respect to known claimants and by publication with respect to unknown claimants. Unless the Oversight Committee or the Debtors, as the case may be, objects to an Administrative Claim by the applicable Claims Objection Deadline, such Administrative Claim shall be deemed Allowed in the amount requested. In the event that either of the Debtors objects to an Administrative Claim, the Bankruptcy Court shall determine the Allowed amount of such Administrative Claim. Notwithstanding the foregoing, (a) no Request for Payment need be filed with respect to an undisputed postpetition obligation which was paid or is payable by the Debtors in the ordinary course of business; provided, however, that in no event shall a postpetition obligation that is contingent or disputed and subject to liquidation through pending or prospective litigation, including, but not limited to, alleged obligations arising from personal injury, property damage, products liability, consumer complaints, employment law (excluding claims arising under workers compensation law), secondary payor liability, or any other disputed legal or equitable claim based on tort, statute, contract, equity, or common law, be considered to be an obligation which is payable in the

66 Main Document Page 66 of ordinary course of business; (b) no Request for Payment need be filed with respect to Cure owing under an executory contract or unexpired lease if (i) the amount of Cure is fixed or proposed to be fixed by the Confirmation Order or other order of the Bankruptcy Court either pursuant to the Plan or pursuant to a motion to assume and fix the amount of Cure filed by the Debtors and (ii) a timely objection asserting an increased amount of Cure has been filed by the non-debtor party to the subject contract or lease; and (c) no Request for Payment need be filed with respect to fees payable pursuant to Section 1930 of Title 28 of the United States Code. (5) Payment of Statutory Fees All fees payable pursuant to Section 1930 of Title 28 of the United States Code, as determined by the Bankruptcy Court at the Confirmation Hearing, shall be paid on or before the Effective Date. All such fees that arise after the Effective Date shall be paid by the Debtors. The obligation of the Debtors to pay such fees shall continue only until the Chapter 11 Case is closed, dismissed, or converted. (6) Modifications and Amendments The Debtors, as the Plan Proponents, may alter, amend, or modify the Plan under Section 1127(a) of the Bankruptcy Code at any time prior to the Confirmation Date. After the Confirmation Date and prior to substantial consummation of the Plan, as defined in Section 1101(2) of the Bankruptcy Code, the Debtors, as the Plan Proponents, may institute proceedings in the Bankruptcy Court to remedy any defect or omission or reconcile any inconsistencies in the Plan or the Confirmation Order, provided, however, that prior notice of such proceedings shall be served to the extent required by the Bankruptcy Rules or order of the Bankruptcy Court. (7) Severability of Plan Provisions If, prior to Confirmation, any term or provision of the Plan is held by the Bankruptcy Court to be invalid, void, or unenforceable, the Bankruptcy Court shall have the power to alter and interpret such term or provision to make it valid or enforceable to the maximum extent practicable, consistent with the original purpose of the term or provision held to be invalid, void, or unenforceable, and such term or provision shall then be applicable as altered or interpreted

67 Main Document Page 67 of Notwithstanding any such holding, alteration, or interpretation, the remainder of the terms and provisions of the Plan shall remain in full force and effect and shall in no way be affected, impaired, or invalidated by such holding, alteration, or interpretation. The Confirmation Order shall constitute a judicial determination and shall provide that each term and provision of the Plan, as it may have been altered or interpreted in accordance with the foregoing, is valid and enforceable pursuant to its terms. (8) Successors and Assigns and Binding Effect The rights, benefits, and obligations of any Person named or referred to in the Plan shall be binding on, and shall inure to the benefit of, any heir, executor, administrator, personal representative, successor, or assign of such entity, including, but not limited to, the Reorganized Debtors and all other parties in interest in the Chapter 11 Case and any subsequent bankruptcy case involving the Debtors. (9) Compromises and Settlements From and after the Effective Date, the Oversight Committee, the Debtors, or the Reorganized Debtors (as the case may be) may compromise and settle various Claims against it and/or Retained Claims and other Claims that it may have against other Persons without any further approval by the Bankruptcy Court. From and after the Effective Date, to the extent that Guggenheim retains a lien on Retained Claims pursuant to Section 3.2(a) of this Plan, Guggenheim (or a representative designated by Guggenheim) shall be authorized to settle or compromise all such Retained Claims on which Guggenheim retains a lien without any further approval by the Bankruptcy Court. (10) Releases and Satisfaction of Subordination Rights All Claims against the Debtors and all rights and claims between or among the holders of Claims relating in any manner whatsoever to any alleged subordination rights shall be deemed satisfied by the distributions under, described in, contemplated by, and/or implemented in the Plan. Distributions under, described in, contemplated by, and/or implemented by the Plan to the various Classes of Claims thereunder shall not be subject to levy, garnishment, attachment, or like legal

68 Main Document Page 68 of process by any holder of a Claim by reason of any alleged subordination rights or otherwise, so that each holder of a Claim shall have and receive the benefit of the distributions in the manner set forth in the Plan. (11) Confirmation Pursuant to Section 1129(b) of the Bankruptcy Code To the extent that any Impaired Class rejects the Plan or is deemed to have rejected the Plan, the Debtors, as the Plan Proponents, shall request Confirmation of the Plan, as it may be modified from time to time, under Section 1129(b) of the Bankruptcy Code. The Debtors reserve the right to alter, amend, or modify the Plan or any Exhibit to satisfy the requirements of Section 1129(b) of the Bankruptcy Code, if necessary. (12) Revocation, Withdrawal or Non-Consummation The Debtors, as the Plan Proponents, reserve the right to revoke or withdraw the Plan at any time prior to the Confirmation Date and to file subsequent plans of reorganization. If the Debtors revoke or withdraw the Plan in its entirety, or if Confirmation or the Effective Date does not occur, then (a) the Plan shall be null and void in all respects, (b) any settlement or compromise embodied in the Plan (including the fixing or limiting to an amount certain any Claim or Class of Claims), assumption or rejection of executor contracts or unexpired leases effected by the Plan, and any document or agreement executed pursuant to the Plan shall be deemed null and void, and (c) nothing contained in the Plan, and no acts taken in preparation for consummation of the Plan, shall (i) constitute or be deemed to constitute a waiver or release of any Claims by or against, or any Interests in, the Debtors or any other Person, (ii) prejudice in any manner the rights of the Debtors or any Person in any further proceedings involving the Debtors, or (iii) constitute an admission of any sort by the Debtors or any other Person. (13) Dissolution of Creditors Committee On the Effective Date, the Creditors Committee shall dissolve and its members shall be released and discharged from all duties and obligations arising from or related to the Chapter 11 Case. The Professionals retained by the Creditors Committee and the members thereof shall not

69 Main Document Page 69 of be entitled to compensation or reimbursement of expenses for any services rendered after the Effective Date, except as may be necessary to file applications pursuant to Section 11.1 of the Plan. III. TAX CONSEQUENCES OF THE PLAN INTERNAL REVENUE SERVICE ( IRS ) CIRCULAR 230 DISCLOSURE: TO ENSURE COMPLIANCE WITH REQUIREMENTS IMPOSED BY THE INTERNAL REVENUE SERVICE, EACH HOLDER OF A CLAIM OR AN EQUITY INTEREST IS HEREBY NOTIFIED THAT: (A) ANY DISCUSSION OF U.S. FEDERAL INCOME TAX CONTAINED OR REFERRED TO IN THIS CONFIDENTIAL MEMORANDUM IS NOT INTENDED OR WRITTEN TO BE RELIED UPON, AND CANNOT BE RELIED UPON, FOR THE PURPOSE OF AVOIDING PENALTIES THAT MAY BE IMPOSED UNDER THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE TAX CODE ); (B) SUCH DISCUSSION IS WRITTEN IN CONNECTION WITH THE PROMOTION OR MARKETING (WITHIN THE MEANING OF CIRCULAR 230) OF THE TRANSACTIONS OR MATTERS ADDRESSED HEREIN; AND (C) HOLDERS OF CLAIMS OR EQUITY INTERESTS SHOULD SEEK ADVICE BASED ON THEIR PARTICULAR CIRCUMSTANCES FROM AN INDEPENDENT TAX ADVISOR. The following disclosure (the Tax Disclosure ) summarizes certain federal income tax consequences of the implementation of the Plan to holders of Allowed General Unsecured Claims and the Debtors. It does not address the specific federal income tax consequences to those with a unique position with respect to their treatment, such as those holding Secured Claims or other Claims treated under the terms of separate agreements made with the Debtors. Priority Claims are also not specifically addressed, for they are unimpaired. General withholding obligations are, however, addressed for all holders of Claims or Interests. Moreover, the Tax Disclosure summarizes only some of the federal income tax consequences associated with the Plan s implementation; other consequences are not addressed. Certain of the federal income tax consequences described in the Tax Disclosure are complex and

70 Main Document Page 70 of are subject to uncertainties. The Debtors have not requested a ruling from the IRS or an opinion of counsel with respect to any of the tax aspects of the Plan. Thus, no assurance can be given as to the interpretation that the IRS will adopt. In addition, the Tax Disclosure does not attempt to consider any facts or limitations applicable to any particular holder of a Claim or Interest which may modify or alter the consequences described below, and assumes that all Interests are held as a capital asset within the meaning of Section 1221 of the Tax Code (generally, property held for investment). Examples of particular taxpayers who might have special tax treatment include but are not limited to those who hold a Claim as a capital asset, foreign taxpayers, broker-dealers, banks, mutual funds, insurance companies, financial institutions, small business investment companies, regulated investment companies, tax-exempt organizations, and investors in pass-through entities. The Tax Disclosure also does not address state, local, or foreign tax consequences or the consequences of any federal tax other than the federal income tax. The following summary is based on the Tax Code, the regulations promulgated thereunder by the Department of the Treasury ( Treasury Regulations ), judicial decisions, and published administrative rules and pronouncements of the IRS in effect on the date hereof. Changes in, or new interpretations of, such rules may have retroactive effect and could significantly affect the federal income tax consequences described below. ACCORDINGLY, THE FOLLOWING SUMMARY OF CERTAIN FEDERAL INCOME TAX CONSEQUENCES IS FOR INFORMATIONAL PURPOSES ONLY AND IS NOT A SUBSTITUTE FOR CAREFUL TAX PLANNING AND ADVICE BASED UPON THE INDIVIDUAL CIRCUMSTANCES OF A HOLDER OF AN EQUITY INTEREST OR A CLAIM. EACH HOLDER OF AN EQUITY INTEREST OR A CLAIM IS URGED TO CONSULT ITS OWN TAX ADVISOR FOR THE FEDERAL, STATE, LOCAL, AND OTHER TAX CONSEQUENCES APPLICABLE UNDER THE PLAN

71 Main Document Page 71 of A. Withholding Applicable to all Holders of Interests or Claims. All payments transferred under the Plan are subject to applicable tax withholding (including employment tax withholding). Under federal income tax law, interest and other reportable payments may be subject to backup withholding, at a rate of 28%. Backup withholding generally applies if the holder (a) fails to furnish its social security number or other taxpayer identification number ( TIN ), (b) furnishes an incorrect TIN, (c) fails to report properly interest or dividends, or (d) under certain circumstances, fails to provide a certified statement, signed under penalty of perjury, that the TIN provided is its correct number and that it is not subject to backup withholding. Backup withholding is not an additional tax, but merely an advance payment that may be refunded to the extent it results in an overpayment of tax. Certain persons are exempt from backup withholding. B. Tax Consequences to Holders of Allowed General Unsecured Claims. Holders of General Unsecured Claims should include Cash payments received under the Plan as final payments for Claims, including post-petition interest payments, under their normal method of accounting. C. Tax Consequences for the Debtors. The Debtors do not believe that there will be any negative tax consequences to the Debtors resulting from the confirmation of the Plan. IV. CONFIRMATION REQUIREMENTS AND PROCEDURES PERSONS OR ENTITIES CONCERNED WITH CONFIRMATION OF THE PLAN SHOULD CONSULT WITH THEIR OWN ATTORNEYS BECAUSE THE LAW ON CONFIRMING A PLAN OF REORGANIZATION IS VERY COMPLEX. The following discussion is intended solely for the purpose of alerting readers about basic confirmation issues, which they may wish to consider, as well as certain deadlines for filing claims. The Debtors CANNOT and DO NOT represent that the discussion contained below is a complete summary of the law on this topic

72 Main Document Page 72 of Many requirements must be met before the Court can confirm a plan. Some of the requirements include that the plan must be proposed in good faith, acceptance of the plan, whether the plan pays creditors at least as much as creditors would receive in a chapter 7 liquidation, and whether the plan is feasible. These requirements are not the only requirements for confirmation. A. Who May Vote or Object Any party in interest may object to the confirmation of the Plan, but, as explained below, not everyone is entitled to vote to accept or reject the Plan. B. Who May Vote to Accept/Reject the Plan A creditor or interest holder has a right to vote for or against the Plan if that creditor or interest holder has a claim or interest which is both (1) allowed or allowed for voting purposes and (2) classified in an impaired class. Only holders of Allowed Claims in Classes 1, 4, 5, 6 and 7 shall be entitled to vote under the Plan. Holders of Allowed Claims or Interests in Classes 2 and 3 are Unimpaired and deemed to accept the Plan, and therefore are not entitled to vote under the Plan. Holders of Allowed Interests in Classes 8-a and 8-b are deemed to have rejected the Plan. C. What Is an Allowed Claim/Interest As noted above, a creditor or interest holder must first have an allowed claim or interest to have the right to vote. Generally, any proof of claim or interest will be allowed, unless a party in interest files an objection to the claim or interest. When an objection to a claim or interest is filed, the creditor or interest holder holding the claim or interest cannot vote unless the Court, after notice and hearing, either overrules the objection or allows the claim or interest for voting purposes. THE BAR DATE FOR FILING A PROOF OF CLAIM IN THIS CASE ON ACCOUNT OF PRE-PETITION CLAIMS IS JULY 14, A creditor or interest holder may have an allowed claim or interest even if a proof of claim or interest was not timely filed. A claim is deemed allowed if (1) it is scheduled on the Debtors schedules and such claim is not scheduled

73 Main Document Page 73 of as disputed, contingent, or unliquidated, and (2) no party in interest has objected to the claim. An interest is deemed allowed if it is scheduled and no party in interest has objected to the interest. A detailed Claims Chart is attached as Exhibit A hereto. The Claims Chart identifies all claims which were scheduled by the Debtors, including the amounts and priorities of the claims and whether the Debtors contend that the claims are disputed, contingent or unliquidated. The Claims Chart also identifies all proofs of claim which were filed to date by creditors asserting claims against the Debtors, including the amounts and priorities of the claims asserted. Finally, the Claims Chart indicates whether the Debtors have disputed or presently dispute any portion of the claims. The Oversight Committee or the Debtors (as the case may be) reserve the right to update and modify the Claims Chart at any time and to file objections to claims even if the Claims Chart does not identify any dispute relating to a particular claim. D. What Is an Impaired Claim/Interest. As noted above, an allowed claim or interest has the right to vote only if it is in a class that is impaired under the Plan. A class is impaired if the Plan alters the legal, equitable, or contractual rights of the members of that class. For example, a class comprised of general unsecured claims is impaired if the Plan fails to pay the members of that class 100% of what they are owed. The Plan Proponents believe that members of Classes 1, 4, 5, 6 and 7 are impaired and entitled to vote to accept or reject the Plan. Parties who dispute the Debtors characterization of their claim or interest as being impaired or unimpaired may file an objection to the Plan contending that the Debtors have incorrectly characterized the class. E. Who Is Not Entitled to Vote. The following four types of claims are not entitled to vote: (1) claims that have been disallowed; (2) claims in unimpaired classes; (3) claims entitled to priority pursuant to Bankruptcy Code Sections 507(a)(2), (a)(3), and (a)(8); and (4) claims in classes that do not receive or retain any value under the Plan. Claims in unimpaired classes are not entitled to vote

74 Main Document Page 74 of because such classes are deemed to have accepted the Plan. Claims entitled to priority pursuant to Bankruptcy Code Sections 507(a)(2), (a)(3), and (a)(8) are not entitled to vote because such claims are not placed in classes and they are required to receive certain treatment specified by the Bankruptcy Code. Claims in classes that do not receive or retain any value under the Plan do not vote because such classes are deemed to have rejected the Plan. EVEN IF YOUR CLAIM IS OF THE TYPE DESCRIBED ABOVE, YOU MAY STILL HAVE A RIGHT TO OBJECT TO THE CONFIRMATION OF THE PLAN. F. Who Can Vote in More Than One Class. A creditor whose claim has been allowed in part as a secured claim and in part as an unsecured claim is entitled to accept or reject the Plan in both capacities by casting one ballot for the secured part of the claim and another ballot for the unsecured claim. G. Votes Necessary to Confirm the Plan. If impaired classes exist, the Court cannot confirm the Plan unless (1) at least one impaired class has accepted the Plan without counting the votes of any insiders within that class, and (2) all impaired classes have voted to accept the Plan, unless the Plan is eligible to be confirmed by cramdown on non-accepting classes, as discussed below. H. Votes Necessary for a Class to Accept the Plan. A class of claims is considered to have accepted the Plan when more than one-half (1/2) in number and at least two-thirds (2/3) in dollar amount of the claims which actually voted on the plan, voted in favor of the plan. A class of interests is considered to have accepted a plan when at least two-thirds (2/3) in amount of the interest-holders of such class which actually voted on the plan, voted to accept the plan. I. Risk Factors. HOLDERS OF CLAIMS OR INTERESTS AGAINST THE DEBTORS SHOULD READ AND CONSIDER CAREFULLY THE FACTORS SET FORTH BELOW AS WELL AS THE OTHER INFORMATION SET FORTH IN THIS DISCLOSURE STATEMENT (AND THE DOCUMENTS DELIVERED TOGETHER HEREWITH AND/OR INCORPORATED

75 Main Document Page 75 of HEREIN BY REFERENCE), PRIOR TO VOTING TO ACCEPT OR REJECT THE PLAN. THESE RISK FACTORS SHOULD NOT, HOWEVER, BE REGARDED AS CONSTITUTING THE ONLY RISKS INVOLVED IN CONNECTION WITH THE PLAN AND ITS IMPLEMENTATION. The principal risks associated with the Plan are as follows: (1) The funding of the Creditor Fund, from which the Creditor Payments will be made in accordance with the Plan, is premised upon the successful confirmation of the Plan and the Buyer s tender of the Buyer Payment on or before the Effective Date. It is possible that the Buyer could default in its obligations under the Plan Agreement and/or the Plan, including, without limitation, the Buyer s obligation to make the Buyer Payment. If the Buyer were to withdraw its support and sponsorship for the Plan, the Debtors would be unable to proceed to seek confirmation of the Plan. If the Buyer were to fail to make the Buyer Payment on the Effective Date, the Debtors would be unable to consummate the Plan if it were previously confirmed. (2) There are conditions to the confirmation of the Plan and its consummation that are more particularly described herein and in the Plan. If the Debtors are unable to satisfy those conditions, the Plan may not be confirmed. (3) If the Proceeds from the Buyer Payment and the Cash obtained by the Debtors from the liquidation of other assets that remain in the Estates following the Effective Date do not result in sufficient Cash in the Creditor Fund to pay at least all Allowed Administrative Claims and Priority Tax Claims on the Effective Date (or on such later date as required under the Plan), the Plan may become infeasible. (4) Even if all Classes of Claims that are entitled to vote accept the Plan, the Plan might not be confirmed by the Bankruptcy Court. Section 1129 of the Bankruptcy Code sets forth the requirements for confirmation and requires, among other things, that the confirmation of a plan of reorganization is not likely to be followed by the liquidation or the need for further financial reorganization, and that the value of distributions to dissenting creditors and equity

76 Main Document Page 76 of security holders not be less than the value of distributions such creditors and equity security holders would receive if the debtor were liquidated under chapter 7 of the Bankruptcy Code. The Debtors believe that the Plan satisfies all the requirements for confirmation of a plan of reorganization under the Bankruptcy Code. There can be no assurance, however, that the Bankruptcy Court will also conclude that the requirements for confirmation of the Plan have been satisfied. (5) There are numerous conditions which must be satisfied or waived on or prior to the Effective Date for the Plan to become effective, as more particularly described herein and in the Plan. If the Debtors are unable to satisfy or obtain waivers of those conditions, the Effective Date may not occur. (6) The Plan provides for the dissolution of the Creditors Committee on the Effective Date. Therefore, holders of Allowed General Unsecured Claims individually must monitor the status of the Chapter 11 Case and the Debtors compliance with the terms of the Plan, including their distribution of payments to holders of Allowed General Unsecured Claims. If the Debtors default on their obligations under the Plan prior to the issuance of a Final Decree and closure of the Chapter 11 Case, a Creditor may file a motion with the Bankruptcy Court to convert the Chapter 11 Case to ones under Chapter 7 of the Bankruptcy Code. If the Debtors default on their obligations under the Plan after the issuance of a Final Decree and closure of the Chapter 11 Case, then a Creditor may commence a lawsuit. J. Treatment of Non-accepting Classes. As noted above, even if all impaired classes do not accept the Plan, the Court may nonetheless confirm the Plan if the non-accepting classes are treated in the manner required by the Bankruptcy Code. The process by which non-accepting classes are forced to be bound by the terms of a plan is commonly referred to as cramdown. The Bankruptcy Code allows the Plan to be crammed down on non-accepting classes of claims or interests if it meets all consensual requirements except the voting requirements of 1129(a)(8) and if the Plan does not

77 Main Document Page 77 of discriminate unfairly and is fair and equitable toward each impaired class that has not voted to accept the Plan as referred to in 11 U.S.C. 1129(b) and applicable case law. K. Request for Confirmation Despite Nonacceptance by Impaired Class(es). The Debtors will ask the Court to confirm the Plan by cramdown on any and all impaired classes that do not vote to accept the Plan, without prejudice to the right of any affected Classes to object to such requested relief and the right of the Debtors to respond to such objections. To obtain nonconsensual confirmation of the Plan, the Debtors must demonstrate to the Court that the Plan does not discriminate unfairly and is fair and equitable with respect to each impaired, non-accepting Class. The Bankruptcy Code provides a non-exclusive definition of the phrase fair and equitable. The Bankruptcy Code provides that a plan is fair and equitable with respect to a class of creditors or equity holders if: Secured Creditors. Either (i) each impaired creditor retains its liens securing its secured claim and receives on account of its secured claim cash payments having a present value equal to the amount of its allowed claim, (ii) each impaired secured creditor realizes the indubitable equivalent of its allowed secured claim, or (iii) the property securing the claim is sold free and clear of liens with such liens to attach to the proceeds of the sale and the treatment of such liens on proceeds to be as provided in clause (i) or (ii), above. Unsecured Creditors. Either (i) each impaired unsecured creditor receives or retains under the Plan property of a value equal to the amount of its allowed claim, or (ii) the holders of claims and equity interests that are junior to the claims or interests of the non-accepting class will not receive or retain under the Plan on account of such junior claims or interests any property. The latter condition is the core of what is known as the absolute priority rule. In the Ninth Circuit, a proposed plan will not violate the absolute priority rule if the plan satisfies all requirements for the new value exception or corollary to the absolute priority rule, which exception applies if the junior claim or interest holders offer value that is new, substantial, money or money s worth, necessary for successful reorganization, and reasonably equivalent to value or interest received under the Plan. See In re Bonner Mall Partnership, 2 F.3d 899,

78 Main Document Page 78 of (9th Cir. 1993), cert. granted, 510 U.S. 1039, 114 S.Ct. 681, 126 L.Ed.2d 648, vacatur denied and appeal dism d as moot, 513 U.S. 18, 115 S.Ct.386, 130 L.Ed. 233 (1994); see also Case v. Los Angeles Lumber Products Co., Ltd., 308 U.S. 106, , 60 S.Ct. 1, 10 (1939) (former equity owners required to offer value that is new, substantial, money or money s worth, necessary for a successful reorganization, and reasonably equivalent to the value or interest received). Interests. Either (i) each impaired equity interest holder receives or retains under the Plan property of a value equal to the amount of its allowed equity interest, or (ii) the holders of equity interests that are junior to the claims or interests of the non-accepting class will not receive any property under the Plan. Here, Class 1 (Allowed Lenders Secured Claim), Class 4 (Allowed Mechanics Lien Claims), Class 5 (Allowed Other Secured Claims), Class 6 (Allowed Priority Non-Tax Claims), and Class 7 (Allowed General Unsecured Claims) are impaired under the Plan. The Debtors believe that the holders of Allowed Class 1, Class 4, Class 5, Class 6 and Class 7 Claims may vote to accept their respective treatment under the Plan and that, as such, a cramdown of the Plan on the holders of such claims will not be required. However, in the event that a cramdown of the Plan is required, the Debtors submit that (i) each holder of a Class 1 Allowed Lenders Secured Claim, Class 4 Allowed Mechanic s Lien Claim and Class 5 Allowed Other Secured Claim is realizing the indubitable equivalent of its allowed secured claim under the Plan; (ii) each holder of a Class 6 Allowed Priority Non-Tax Claim is receiving under the Plan property of a value equal to the amount of its allowed claim; and (iii) each holder of a Class 7 Allowed General Unsecured Claim will receive under the Plan property of a value equal to the amount of its allowed claim, or the holders of equity interests that are junior to Class 7 will not receive any property under the Plan on account of such junior interests. As such, the Plan comports with the requirements of Section 1129(b) with respect to Classes 1, 4, 5, 6 and 7. The Creditors Committee disputes this contention as it relates to Class

79 Main Document Page 79 of L. Liquidation Analysis. Another confirmation requirement is the Best Interest Test, which requires a liquidation analysis. Under the Best Interest Test, if a claimant or interest holder is in an impaired class and that claimant or interest holder does not vote to accept the Plan, then that claimant or interest holder must receive or retain under the Plan property of a value not less than the amount that such holder would receive or retain if the Debtors were liquidated under chapter 7 of the Bankruptcy Code. In a chapter 7 case, the debtor s assets are usually sold by a chapter 7 trustee. Secured creditors are paid first from the sales proceeds of properties on which the secured creditor has a lien. Administrative claims are paid next. Next, unsecured creditors are paid from any remaining sales proceeds, according to their rights to priority. Unsecured creditors with the same priority share in proportion to the amount of their allowed claims in relationship to the amount of total allowed unsecured claims. Finally, interest holders receive the balance that remains after all creditors are paid, if any. For the Court to be able to confirm the Plan, the Court must find that all creditors and interest holders who do not accept the Plan will receive at least as much under the Plan as such holders would receive under a chapter 7 liquidation of the Debtors. The Debtors maintain that this requirement is clearly met. The impaired classes under the Plan consist of Class 1 (Allowed Lenders Secured Claim), Class 4 (Allowed Mechanics Lien Claims), Class 5 (Allowed Other Secured Claims), Class 6 (Allowed Priority Non-Tax Claims), Class 7 (Allowed General Unsecured Claims), Class 8-a (Allowed Interests in EEHI) and Class 8-b (Allowed Interests in EOI). The Debtors must therefore satisfy the best interest of creditors test with respect to members of Classes 1, 4, 5, 6 and 7 who do not vote to accept the Plan and with respect to members of Classes 8-a and 8-b (which are deemed to have rejected the Plan). Holders of Allowed Claims in Class 1, Class 4, Class 5, Class 6 and Class 7 may ultimately be paid the full amount of their Allowed Claims over time from the Creditor Fund in

80 Main Document Page 80 of accordance with the terms of the Plan. To the extent all such claim holders are paid the full amount of their Allowed Claims under the terms of the Plan, all holders of such Allowed Claims will receive not less under the Plan than they would receive in a chapter 7 liquidation of the Debtors. However, to the extent that any of the holders of Allowed Claims in Classes 4 through 7 are not paid the full amount of their Allowed Claims under the Plan, the Debtors submit that the holders of such Allowed Claims will nevertheless receive at least as much under the Plan as such holders would receive under a chapter 7 liquidation of the Debtors. The funding of the Creditor Fund, from which the Creditor Payments will be made in accordance with the Plan, is premised on the successful consummation of the sale of the Evergreen Stock (resulting effectively in the sale of EOI s business as a going concern) and the liquidation of other assets of the Estates remaining after the Effective Date. While the Debtors do not have a formal appraisal of EOI s business and related operating assets, the Debtors believe that, if the Debtors were to be forced to discontinue EOI s business and have EOI s assets liquidated by a trustee and/or the Lenders, the net liquidation value of EOI s assets would be significantly less than their going concern value (which will be realized through the sale of the Evergreen Stock). In addition, upon a liquidation of the Debtors assets in Chapter 7, the Chapter 7 trustee would be entitled to be paid a substantial fee as dictated by Section 326 of the Bankruptcy Code, leaving even less Cash available for distribution to creditors, and potentially leaving nothing for holders of any Allowed Claims other than the Lenders (on account of their Class 1 Allowed Lenders Secured Claim). The Plan provides for the proceeds of the sale of the Evergreen Stock (resulting effectively in the sale of EOI s business as a going concern) and the proceeds of the liquidation of the Debtors remaining assets to be used to fund distributions to holders of Allowed Claims in the order of their priority, which is also what would occur in the context of a Chapter 7 liquidation. However, in a Chapter 7 liquidation, a Chapter 7 trustee will not be able to continue business operations and consummate a sale of EOI s business and assets as a going concern

81 Main Document Page 81 of (resulting in a significantly decreased price for EOI s business and assets) and there will be an additional layer of administrative expense added to pay the fees and expenses incurred by the Chapter 7 trustee and his various professionals. It is therefore clear that the holders of Allowed Class 1, Class 4, Class 5, Class 6, and Class 7 Claims, and holders of Allowed Class 8-a and Class 8-b Interests, will receive under the Plan at least as much as they would receive in chapter 7 liquidations of the Debtors. M. Feasibility. Another requirement for confirmation involves the feasibility of the Plan, which means that confirmation of the Plan is not likely to be followed by the liquidation, or the need for further financial reorganization, of the Reorganized Debtors. There are at least two important aspects of a feasibility analysis. The first aspect considers whether the Debtors will have enough cash on hand on the Effective Date to pay all the claims and expenses which are entitled to be paid on such date. The Debtors believe that the Buyer Payment will provide sufficient cash on the Effective Date to enable the Debtors to satisfy all of their obligations under the Plan on the Effective Date. The second aspect considers whether the Reorganized Debtors will have enough cash over the life of the Plan to make the Creditor Payments required to be made under the Plan. The Debtors believe that the Proceeds from the Buyer Payment, plus the Cash recovered by the Debtors with respect to the Retained Claims, will provide the Creditor Fund with sufficient cash to pay at least all Allowed Administrative Claims, all Priority Tax Claims and the Class 1 Allowed Lenders Secured Claim. The Plan provides for holders of Allowed Claims in Classes 4 through 7 to receive payments based upon available funds in the Creditor Fund in the order of their priority. Although the Debtors believe that there will be sufficient Cash in the Creditor Fund, after the payment of all Allowed Administrative Claims, all Priority Tax Claims and the Class 1 Allowed Lenders Secured Claim, to make other Creditor Payments in accordance with the terms of the Plan, the Plan contemplates the possibility that there will not be sufficient Cash in the Creditor Fund to make such other Creditor Payments (other than the Allowed

82 Main Document Page 82 of Administrative Claims, Priority Tax Claims and Class 1 Allowed Lenders Secured Claim). However, even in such event, the Debtors submit that the Plan should be confirmed as such Creditors would be receiving under the Plan property of a value not less than the amount that such Creditors would receive if the Debtors were liquidated under Chapter 7. Part of the feasibility analysis requires a showing that confirmation of the Plan is not likely to be followed by the liquidation, or the need for further financial reorganization, of the Reorganized Debtors. As reflected in the Reorganized Debtors cash flow projections, attached as Exhibit B hereto, even without the infusion of any additional work capital, the Reorganized Debtors are anticipated to operate on at least a break-even basis during the three-year period following the Effective Date of the Plan. Accordingly, the Debtors believe that this aspect of the required feasibility analysis is satisfied. V. ALTERNATIVES TO CONFIRMATION AND CONSUMMATION OF THE PLAN If the Plan is not confirmed and consummated, the alternatives to the Plan include (i) liquidation of the Debtors under chapter 7 of the Bankruptcy Code, and (ii) an alternative plan of reorganization or a plan of liquidation. A. Liquidation under Chapter 7. If the Plan is not confirmed, the Debtors Chapter 11 Case may be converted to cases under Chapter 7 of the Bankruptcy Code, pursuant to which a trustee would liquidate the Debtors assets for distribution in accordance with the priorities established by Chapter 7 of the Bankruptcy Code. For the reasons articulated in Article IV.L, above, the Debtors believe that a liquidation under Chapter 7 would result in smaller and riskier distributions being made to Creditors and Interest holders than those provided for in the Plan. B. Alternative Plan of Reorganization or Liquidation. If the Plan is not confirmed, the Court could confirm a different plan. However, given the difficulties associated with confirming a plan over the objection of Guggenheim and the Lenders (and potentially other creditors and interest holders), it is unlikely that such a non

83 Main Document Page 83 of consensual plan would be confirmed without extensive additional litigation, delay and expense. In addition, given the Debtors current inability to generate the amount of revenue necessary to continue operating their business (without additional financing), the Lenders would likely exercise their right to seek relief from the automatic stay to foreclose upon the Property if the Debtors are not able to confirm and implement the Plan by August 30, The Debtors believe that the Plan described herein enables Creditors and Interest holders to realize the highest and best value under the circumstances. The Debtors believe that any liquidation of the Property or alternative form of Chapter 11 plan is a much less attractive alternative to Creditors than the Plan because of the far greater returns and certainty provided by the Plan. Other alternatives could involve diminished recoveries, significant delay, uncertainties and substantial additional administrative costs. The Creditors Committee has suggested that an alternative plan, which is substantially similar to the Plan described herein, but which provides for the maintenance of the Creditors Committee or the appointment (or creditor election) of a Chapter 11 Trustee following the Effective Date to administer the Retained Claims and the net proceeds thereof for the benefit of the Debtors creditors, is a viable alternative to the Plan described herein. However, given the timing concerns noted above, particularly the fact that an alternative plan would not be likely to be confirmed by August 30, 2013, the Debtors believe that the Debtors would potentially run out of funds with which to operate their business and the Lender would likely exercise their right to seek relief from the automatic stay to foreclose upon the Property before such an alternative plan could be filed and confirmed. / / / / / / / / / / / / / / / / / /

84 Main Document Page 84 of VI. POST-CONFIRMATION MATTERS A. Post-Confirmation Status Report. Within 120 days after the entry of the order confirming the Plan, or such later date as the Court may order, the Debtors shall file a status report with the Court explaining what progress has been made toward consummation of the confirmed Plan. The status report must be served on the Office of the United States Trustee, the Reorganized Debtors, the Oversight Committee, the 20 largest unsecured creditors and any secured creditors and priority unsecured creditors entitled to receive distributions under the Plan. Further status reports shall be filed every 120 days and served on the same entities. B. Post-Confirmation Conversion/Dismissal. A creditor or party in interest may bring a motion to convert or dismiss the Debtors Chapter 11 Case under 1112(b) after the Plan is confirmed if there is a default in performing the Plan. If the Court orders the Debtors Chapter 11 Case converted to Chapter 7 after the Plan is confirmed, then all property that had been property of the Chapter 11 estates, and that has not been disbursed pursuant to the Plan, will revest in the Chapter 7 estates. The automatic stay will be reimposed upon the revested property, but only to the extent that the Court did not previously authorize relief from stay during the Debtors Chapter 11 Case. The order confirming the Plan may also be revoked under very limited circumstances. The Court may revoke the order if the order of confirmation was procured by fraud and if the party in interest brings an adversary proceeding to revoke confirmation within 180 days after the entry of the order of confirmation. C. Post-Confirmation U.S. Trustee Fees The Debtors shall be responsible for timely payment of all fees incurred after the Effective Date pursuant to 28 U.S.C. Section 1930(a)(6). / / / / / /

85 Main Document Page 85 of 385

86 Main Document Page 86 of 385

87 Main Document Page 87 of EXHIBIT A [Claims Chart]

88 Main Document Page 88 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case Name unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured 02 MOTORSPORTS $ $ AUTO CENTER $56.25 $ SMOG REPAIR & LUBE $ $ SMOG REPAIR & LUBE $ $ TIRE CENTER $ $ AUTO BODY COLLISION $22.00 $ EUROPEAN AUTOMOTIVE $ $ MINUTE SMOG TEST & OIL $ $ MINUTE SMOG TEST & OIL CHANGE $40.00 $ AMIGOS AUTO $ $ AMIGOS AUTO REPAIR $73.50 $ BENNETT AUDIMOTIVE INC $88.00 $ MINUTE MUFFLER $60.00 $ AUTO CLINIC $70.00 $ STROKE SMOG $ $ STAR AUTOMOTIVE CENTER $45.60 $ & CONVOY LUBE 27 5/23/2013 $ $ $ DAY TIRE & AUTO $ $ DAY TIRE & $ $ DAY TIRE & BRAKE $ $ AUTO SERVICE AND $ $ AUTOMOTIVE SVC/DLA CORP $ $ UP BOTTLING $ $ UP/DR PEPPER BOTTLING $ $ TRUCK REPAIR $ $ TRUCK REPAIR $ $ SMOG & AUTO REPAIR $ $ MINUTE LUBE $11, $11, MINUTE LUBE $3, $3, A & A AUTO REPAIR $ $ A & B AUTOMOTIVE $64.00 $64.00 A & B CONSTRUCTION $ $ A & B TRUCKING SERVICES INC $ $ A & C AUTO AIR & RADIATOR $66.00 $66.00 Evergreen - Claims Analysis Page 1 of 160

89 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 89 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured A & D AUTOMOTIVE $22.00 $22.00 A & E AUTOMOTIVE $ $ A & H AUTO REPAIRS $60.00 $60.00 A & H TRUCK REPAIR $45.50 $45.50 A & I TRUCKING WATSONVILLE $ $ A & I TRUCKING WATSONVILLE $ $ A & J NISSAN $ $ A & J NISSAN $ $ A & J REFRIGERATION $88.00 $88.00 A & J VEHICLE CARE $30.00 $30.00 A & L AUTO CONNECTION $ $ A & L COMPLETE AUTO $70.00 $70.00 A & L MUFFLER AND AUTO $ $ A & R GERMAN MOTORS $ $ A & S METALS $3, $3, A & S METALS OF LOS BANOS $ $ A & S METALS OF LOS BANOS $ $ A & T AUTO $ $ A & Z AUTO REPAIR $ $ A & Z AUTO REPAIR $25.00 $25.00 A 1 AUTO CARE $ $ A 1 METALS & AUTO SALVAGE $ $ A 1 METALS & AUTO SALVAGE $ $ A BAUER PORSCHE REPAIR $80.00 $80.00 A E R C RECYCLING SOLUTIONS $ $ A L W ENTERPRISES INC $80.00 $80.00 A M DRYWALL $22.00 $22.00 A M G $ $ A PERFECT SMOG & LUBE $50.00 $50.00 A PLUS AUTO CENTER $46.75 $46.75 A PLUS AUTO REPAIR $16.50 $16.50 A PLUS AUTO SERVICE CENTER INC $80.00 $80.00 A R PERFORMANCE LLC $80.00 $80.00 A R TRANSMISSION $1, $1, A R TRANSMISSION $87.50 $87.50 A T PROPERTIES $1, $1, A T PROPERTIES $ $ A TEICHERT AGGREGATES $ $ A TO Z AUTOMOTIVE $56.00 $56.00 A Z AUTO REPAIR $72.00 $72.00 A+ AUTOCARE $ $ Evergreen - Claims Analysis Page 2 of 160

90 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 90 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured A+ AUTOCARE $ $ A+ AUTOHOUSE $ $ A+ AUTOMOTIVE $ $ A+ AUTOMOTIVE EXPERTS $72.00 $72.00 A+ AUTOMOTIVE EXPERTS $72.00 $72.00 A1 AUTO CARE $ $ A1 BRAKE & TIRE $ $ A1 BRAKE & TIRE $48.75 $48.75 A 1 EASY RENT A CAR CORP $44.00 $44.00 A 1 FENCE, INC. $60.00 $60.00 A 1 FOREIGN AUTO $ $ A1 LUBE & TUNE TIRES $ $ A1 PRECISION AUTO REPAIR $ $ A1 TRANSMISSION SERVICE & SUPP $ $ A2Z DIAGNOSTIC & AUTO REPAIR $66.00 $66.00 AA AUTO & TRUCK CENTER $ $ AA AUTO REPAIR $ $ AAA AUTO REPAIR & TRANSMISSION $ $ AAA AUTOCARE PLUS $66.00 $66.00 AAA JAPANESE CAR SPECIALIST $ $ AAA SANDOVAL TRANSMISSION $ $ AAA TRUCK SERVICE $ $ AAA TRUCK WASH LLC $ $ AACTION RENTS $24.00 $24.00 AACTION RENTS $22.00 $22.00 AACTION RENTS $80.00 $80.00 AAMCO $ $ AAMCO $ $ AAMCO $60.00 $60.00 AAMCO OF MORENA BLVD $ $ AAMCO TRANSMISSION $ $ AAMCO TRANSMISSION $66.00 $66.00 AAMCO TRANSMISSION 32 5/24/2013 $70.00 $70.00 $70.00 AAMCO TRANSMISSION $1, $1, AAMCO TRANSMISSION $ $ AAMCO TRANSMISSION $ $ AAMCO TRANSMISSION $ $ AAMCO TRANSMISSION $37.50 $37.50 AAMCO TRANSMISSION #23463 $ $ AAMCO TRANSMISSIONS $ $ AAMCO TRANSMISSIONS $ $ AAMCO TRANSMISSIONS $ $ AAMCO TRANSMISSIONS $ $ AAMCO/AMERICAN DRIVELINE TRANS $ $ AARON'S ADVANCE AUTOMOTIVE $ $ Evergreen - Claims Analysis Page 3 of 160

91 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 91 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured AARON'S ADVANCE AUTOMOTIVE $30.00 $30.00 AATCO TRANSMISSION $ $ ABBOTT STAFFING GROUP, INC. 73 6/5/2013 $18, $18, $18, ABC AUTO REPAIR $ $ ABC AUTOBODY & REPAIR $50.00 $50.00 ABC LIMOUSINE $ $ ABC LIMOUSINE $56.00 $56.00 ABC SUPPLIES $40.00 $40.00 ABC UNIFIED MAINTENANCE DEPT $ $ ABOVE ALL AUTO $20.00 $20.00 ABOVE CAR CARE $ $ ABOVE CAR CARE $82.50 $82.50 ABSL CONSTRUCTION $ $ ABSOLUTE AUTO REPAIR $ $ ABSOLUTE AUTO TECH $ $ ABSOLUTE AUTO TECH $69.00 $69.00 AC SMOG & AUTO $33.10 $33.10 ACA AUTOMOTIVE SERVICE CENTER $96.00 $96.00 ACACIA GROUP $ $ ACCELERATED ENVIRONMENTAL SERVICES INC $ $ ACCURATE CONCRETE SAVINGS $76.00 $76.00 ACE AUTO REPAIR INC $ $ ACE AUTOMOTIVE $95.00 $95.00 ACE AUTOMOTIVE $96.00 $96.00 ACE AUTOMOTIVE $27.50 $27.50 ACE AUTOMOTIVE $96.00 $96.00 ACE AUTOMOTIVE $96.00 $96.00 ACE FUEL SYSTEMS $84.00 $84.00 ACE MOTOR SPORTS $40.00 $40.00 ACME CAR SERVICE $75.00 $75.00 ACME OIL & LUBE $ $ ACME OIL & LUBE $1, $1, ACT NOW FIRE INSPECTIONS $2, $2, ACTION EQUIPMENT RENTALS $ $ ACTION INDUSTRIES $62.40 $62.40 ACURA HONDA CONNECTION $ $ ACURA OF FREMONT $2, $2, ACURA OF FREMONT $ $ ACURA OF STOCKTON $1, $1, ACURA OF STOCKTON $ $ ACUR IT HONDA TECH $ $ ACUR IT HONDA TECH $75.00 $75.00 ADAM RANCH $ $ ADAME LANDSCAPE INC $96.00 $96.00 Evergreen - Claims Analysis Page 4 of 160

92 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 92 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured ADAMS IMPORT CAR SPECIALIST $84.00 $84.00 ADDICTION MOTORS $ $ ADLER TANK RENTALS $ $ ADOBE LUMBER $80.00 $80.00 ADONAY AUTO SERVICE $ $ ADRIAN NUNES & SONS $ $ ADVANCE AUTO CENTER $ $ ADVANCE MUFFLER $ $ ADVANCED AUTO $35.75 $35.75 ADVANCED AUTO CARE $22.00 $22.00 ADVANCED AUTO CARE $ $ ADVANCED AUTO CARE INC $ $ ADVANCED AUTO CENTER $ $ ADVANCED AUTO CENTER $ $ ADVANCED AUTO REPAIR $ $ ADVANCED AUTO REPAIR $60.00 $60.00 ADVANCED AUTO REPAIR & TOWING $42.50 $42.50 ADVANCED AUTOMOTIVE $80.00 $80.00 ADVANCED AUTOMOTIVE SVC $50.00 $50.00 ADVANCED CHEMICAL TRANSPORT $ $ ADVANCED CHEMICAL TRANSPORT $ $ ADVANCED ENGINEERING SALES $22.00 $22.00 ADVANCED INDUSTRIAL SERVICES INC $80.00 $80.00 ADVANCED MOBILE REPAIR $87.50 $87.50 ADVANCED SMOG $ $ ADVANCED TUNING PRODUCTS $24.00 $24.00 ADVANTAGE AUTO TECH $ $ ADVANTAGE AUTOMOTIVE $ $ ADVANTAGE AVIATION $93.00 $93.00 ADVANTAGE AVIATION $20.00 $20.00 ADVANTAGE TOWING CO $72.40 $72.40 AERC RECYCLING SOLUTIONS $36, $36, AERO AUTO $ $ AERO AUTO $21.00 $21.00 AERO AUTO REPAIR $ $ AERO TURBINE $50.00 $50.00 AES CONSTRUCTION SERVICES $ $ AES REDONDO BEACH LLC $98.00 $98.00 AETNA $1, $1, AETNA $64, $64, AFFORDABLE AUTO REPAIR $50.00 $50.00 AFFORDABLE TIRE CENTER $ $ AG RIGHT ENTERPRISE $ $ AG/LPC GRIFFIN TOWERS LP $30.00 $30.00 Evergreen - Claims Analysis Page 5 of 160

93 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 93 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured AGGRESSIVE EQUIPMENT $7.50 $7.50 AGILENT TECHNOLOGIES $89.71 $89.71 AGM NAPA AUTO CARE $ $ AGRI EMPIRE $ $ AGRI TRANSPORTS $80.00 $80.00 AGRI WORLD $ $ AGRI WORLD $ $ AGRICARE $80.00 $80.00 AGRICULTURE BAG $20.00 $20.00 AGRO JAL FARMS #1 $37.50 $37.50 AGRO JAL FARMS #1 $37.50 $37.50 AGRO JAL FARMS #3 $ $ AGRO JAL FARMS #3 $ $ AGUIARS MOBILE LUBE $1, $1, AGUIARS MOBILE LUBE $ $ AHERN RENTALS INC $ $ AIR LIQUIDE INDUSTRIAL US LP $80.00 $80.00 AIR PRODUCTS $44.00 $44.00 AIR PRODUCTS $ $ AIR PRODUCTS & CHEMICALS, INC. $122, $122, AIR SYSTEMS $ $ AIRDROME ORCHARDS $18.00 $18.00 AIRFLOW FILTERS SERVICE, INC. $ $ AIRGAS SAFETY, INC $ $ AIRGAS USA, LLC $ $ AIRGAS USA, LLC $54.02 $54.02 AIRPORT AUTOMOTIVE $ $ AIRPORT BUS OF BAKERSFIELD DBA COACH AME $ $ AIRPORT TAXI INC $64.00 $64.00 AIRTECH INTERNATIONAL INC $20.00 $20.00 AIWA AUTO REPAIR $ $ AJ USA INC $ $ AJ'S AUTO REPAIR SERVICE & PERFORMANCE $44.00 $44.00 AKW AUTOBODY $ $ ALAMEDA CO LIVERMORE FACILITY $ $ ALAMEDA COUNTY $ $ ALAMEDA COUNTY FIRE DEPT STATI $ $ ALAMEDA COUNTY FIRE DEPT STATI $ $ ALAMEDA COUNTY GARAGE $ $ ALAMEDA COUNTY MOTOR VEHICLE $ $ ALAMEDA COUNTY MOTOR VEHICLE $ $ Alameda County Tax Collector X $2,766, $2,766, Evergreen - Claims Analysis Page 6 of 160

94 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 94 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured Alameda County Tax Collector $0.00 $0.00 ALAMEDA COUNTY WATER DISTRICT $48, $48, ALAMEDA ELECTRICAL DISTRIBUTORS, INC. $1, $1, ALCANTAR AUTO REPAIR $ $ ALCANTAR AUTO REPAIR $50.00 $50.00 ALCOA FASTENING SYSTEMS $4, $4, ALCOA FASTENING SYSTEMS $1, $1, ALCOA FASTENING SYSTEMS $2, $2, ALCOA FASTENING SYSTEMS $1, $1, ALDEN VINEYARDS $ $ ALDER SPRINGS RANCH & VINEYARD $ $ ALDO'S PERFORMANCE MOTORS $ $ ALDO'S PERFORMANCE MOTORS $40.00 $40.00 ALEX AUTO REPAIR $ $ ALEX AUTO REPAIR $90.00 $90.00 ALEXANDER TRUCKING $ $ ALEXANDER TRUCKING $ $ ALEXIS ENVIRONMENTAL, INC. $48, $48, ALF AUTO $11.25 $11.25 ALFA AUTO REPAIR $ $ ALFA MILANO $ $ ALFAMAN $28.00 $28.00 ALFANO MOTORCARS $2, $2, ALFANO MOTORCARS $ $ ALHAMBRA / SPARKLETTS $ $ ALHAMBRA USD FACILITIES TRANSPORTATION $ $ ALHAMBRA VW $1, $1, ALHAMBRA VW $ $ ALI AUTO CARE $ $ ALIEN TRANSPORT $ $ ALISAL GUEST RANCH AND RESORT $44.00 $44.00 ALISO FOREIGN CAR $ $ ALL AMERICAN FLEET MAINT $ $ ALL AMERICAN HYDRAULIC TOOLS, INC $30, $30, ALL AMERICAN TIRES BY PATRICK $25.00 $25.00 ALL AMERICAN TIRES BY PATRICK $37.50 $37.50 Evergreen - Claims Analysis Page 7 of 160

95 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 95 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured ALL AMERICAN TOWING/JIM'S AUTOMOTIVE $68.00 $68.00 ALL AUTO TRANS REBUILD $75.00 $75.00 ALL AUTOMATIC TRANSMISSION $ $ ALL AUTOMATIC TRANSMISSION $ $ ALL AUTOMOTIVE $ $ ALL AUTOMOTIVE $ $ ALL AUTOMOTIVE ELECTRIC $40.00 $40.00 ALL DAY TOWING $44.00 $44.00 ALL ENGINE DISTRIBUTING $40.00 $40.00 ALL IN ONE AUTO REPAIR $ $ ALL MADE AUTO $ $ ALL MERCEDES $ $ ALL PHASE AUTO $72.00 $72.00 ALL PRO TUNE UP & BRAKES $ $ ALL SERVICE AUTO $ $ ALL TRANS BRAKES & SERVICES $ $ ALL TUNE & LUBE $72.00 $72.00 ALL TUNE & LUBE $67.50 $67.50 ALL VALLEY DISPOSAL $17, $17, ALL VALLEY TRANSMISSION $ $ ALL VW SHOP $12.75 $12.75 ALL WEST COACHLINES INC $ $ ALLEN & MARK AUTOMOTIVE REPAIR $16.00 $16.00 ALLEN INDUSTRIAL & MACHINE $ $ ALLENS AUTOMOTIVE $ $ ALLENS AUTOMOTIVE $28.00 $28.00 ALLENS AUTOMOTIVE & TOWING $41.50 $41.50 ALLENS AUTOMOTIVE & TOWING $9.00 $9.00 ALLIANCE GAS PRODUCTS $10, $10, ALLIANCE INTERNATIONAL AVIATION $20.00 $20.00 ALLIED AVIATION $24.00 $24.00 ALLIED CONCRETE PUMPING $ $ ALLIED ENGINE $ $ ALLIED PACKING & SUPPLY $40, $40, ALLMAN FAMILY AUTO $80.00 $80.00 ALLTECH AUTOMOTIVE $ $ ALMADEN AUTO REPAIR $ $ ALMADEN AUTO REPAIR $22.00 $22.00 ALMADEN CHEVRON $1, $1, ALMADEN COUNTRY CLUB $44.00 $44.00 ALMADEN TRANSMISSIONS CO $40.00 $40.00 ALOUIS AUTO RADIATOR INC $82.50 $82.50 Evergreen - Claims Analysis Page 8 of 160

96 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 96 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured ALPINA CAR CENTER $ $ ALPINE AUTOMOTIVE $ $ ALPINE AUTOMOTIVE $37.50 $37.50 ALPINE LANDSCAPE $20.00 $20.00 AL'S 76 $1, $1, ALS ENVIRONMENTAL GROUP $ $ AL'S TIRE & TUNE $50.00 $50.00 ALSCO $34.00 $34.00 ALTA MESA CEMETERY $26.00 $26.00 ALTAMONT LANDFILL & RESOURCE $49, $49, ALTERNATIVE AUTOMOTIVE $ $ ALTERNATIVE CYCLES $24.00 $24.00 ALTERNATIVE HOSE INC. 28 5/24/2013 $ $ $ ALTEX ENTERPRISES, INC. $1, $1, ALTON'S PERFORMANCE $60.00 $60.00 ALUM ROCK CHEVRON $1, $1, ALUM ROCK CHEVRON $89.00 $89.00 ALVES & SONS DIESEL REPAIR $ $ ALZETA CORPORATION $15, $15, AM PM TOWING $30.00 $30.00 AMA AUTO CARE $ $ AMA AUTO CARE $84.00 $84.00 AMBERWICK CORP $ $ AMERICA PORTABLE RESTROOMS $ $ AMERICAN & EUROPEAN $74.75 $74.75 AMERICAN AIRPORTER SHUTTLE $ $ AMERICAN BRASS AND IRON $ $ AMERICAN COMPANIES $ $ AMERICAN COMPRESSOR $ $ AMERICAN DISCOUNT SECURITY 43 5/28/2013 $47, $25, $47, AMERICAN EXPRESS $8, $8, AMERICAN FLYER RACING $50.00 $50.00 AMERICAN HONDA MOTOR COMPANY $ $ AMERICAN IRON & METALS CO $76.00 $76.00 AMERICAN LAWN MAINTENANCE $ $ AMERICAN MEDICAL RESPONSE $ $ AMERICAN OUTFITTERS $38.50 $38.50 AMERICAN PLASTICS PRODUCTS $ $ AMERICAN PM AUTO CENTER $80.00 $80.00 AMERICAN RAILCAR LEASING LLC $40, $40, Evergreen - Claims Analysis Page 9 of 160

97 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 97 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured AMERICAN SHOWA INC $22.00 $22.00 AMERICAN SMOG SHOP $20.00 $20.00 AMERICAN SOIL PRODUCTS $80.00 $80.00 AMERICAN STAR TOURS $ $ AMERICAN STAR TOURS $90.00 $90.00 AMERICAN TEXTILE AND SUPPLY, INC. 55 5/29/2013 $5, $5, $5, AMERICAN UNDERGROUND $40.00 $40.00 AMERICAN WEST AVIATION $ $ AMERICAN WEST TIRE $ $ AMERICAN WEST TIRE $1, $1, AMERICAN WEST TIRE $ $ AMERICARE AMBULANCE SERVICE $ $ AMERICOLD $ $ AMERON $70.00 $70.00 AMK FOOD $80.00 $80.00 AMP HOLDINGS INC DBA CAR PROS KIA HB $3, $3, AMP HOLDINGS INC DBA CAR PROS KIA HB $ $ AMPAC FINE CHEMICALS $ $ AMPAC REPAIR $90.00 $90.00 AMTECOL $4, $4, AMTECOL $2, $2, AMTRAK CALTRAIN $ $ AMTRAK CALTRAIN $1, $1, ANACAPA BERRY FARM $ $ ANCHOR BREWING INC $28.00 $28.00 ANDERSON AUTO SALES IMPORT & EXPORT $20.00 $20.00 ANDERSON DRILLING $ $ ANDERSON HONDA $8, $8, ANDERSON HONDA $1, $1, ANDERSON TRANSMISSION $ $ ANDERSON'S TRANSMISSION $ $ ANDRADE'S AUTOMOTIVE REPAIR $ $ ANDRADE'S AUTOMOTIVE REPAIR $30.00 $30.00 ANDREW BROWN AG $ $ ANDY SHELL RAPID LUBE $ $ ANDY'S ALL SUBARU REPAIR 77 6/6/2013 $ $72.50 $ ANDY'S AUTO REPAIR $ $ ANDYS ORCHARD $12.00 $12.00 ANEHEIM RESORT TRANSIT $ $ ANGELS BMW $ $ ANGELUS BLOCK CO $40.00 $40.00 ANGELUS BLOCK CO INC $ $ ANGLEMYER CRANE RENTAL $88.00 $88.00 ANRAK CORPORATION $ $ ANTELOPE AUTO REPAIR $82.00 $82.00 Evergreen - Claims Analysis Page 10 of 160

98 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 98 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured ANTELOPE VALLEY MERCEDES $82.50 $82.50 ANTHEM BLUE CROSS L & H $ $ ANTHONY COSTA & SONS JOHNSON RANCH $90.00 $90.00 ANTHONY COSTA & SONS JOHNSON RANCH $50.00 $50.00 ANTHONY PEREIRA $40.00 $40.00 ANTIMITE TERMITE & PEST CONTROL $ $ ANTIOCH AUTOMOTIVE $ $ ANTIOCH TIRE & AUTO CENTER $ $ ANTIOCH TIRE & AUTO CENTER $90.00 $90.00 ANTONINI ENTERPRISES LLC $1, $1, ANTONINI ENTERPRISES LLC $ $ ANTONIO ROMERO AUTO REPAIR $ $ ANTONIO'S ROAD SERVICE $80.00 $80.00 ANVIL CORPORATION $12, $12, A ONE AUTO CARE $ $ A ONE AUTO REPAIR $ $ AP AUTO SERVICES $87.60 $87.60 APEX DIE $63.00 $63.00 APEX MOTORWERKS $ $ API KIRK CONTAINERS $ $ A PLUS AUTOMOTIVE $ $ APOLLO MOTORHOME HOLIDAY $60.00 $60.00 APOLLO TIRE $44.00 $44.00 APPLE ONE EMPLOYMENT SERVICES 53 5/29/2013 $11, $11, $11, APPLEGATE GARAGE $ $ APPLIED INDUSTRIAL TECHNOLOGIES $3, $3, APPLIED POWER CONCEPTS $70.00 $70.00 APX GEAR LLC $40.00 $40.00 AQUA ENVIRONMENT $ $ AQUARIUS MARINE $14.00 $14.00 ARAMARK $99.20 $99.20 ARBOR TECH $54.00 $54.00 ARCHER TRUCKING INC $82.40 $82.40 ARCH'S AUTOMOTIVE $80.00 $80.00 ARCO ARENA $22.00 $22.00 ARCO STATION #0566 $ $ ARGONAUT CONSTRUCTORS $ $ ARLEN NESS $ $ ARLINGTON AUTO SHOP $ $ ARM PRO AUTO SERVICES $22.00 $22.00 ARMANDO SMOG $75.00 $75.00 ARMSTRONG TECHNOLOGY $92.99 $92.99 Evergreen - Claims Analysis Page 11 of 160

99 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 99 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured ARMSTRONG WORLD INDUSTRIES $ $ ARNERICH AUTOMOTIVE SERVICE $ $ ARNIES ATV RENTALS $22.00 $22.00 ARREGUIN'S PERFORMANCE $ $ ARREOLA'S AUTO WRECKING $ $ ARREOLA'S AUTO WRECKING $ $ ARROW AUTO AIR & SERVICE $60.00 $60.00 ARROW CONSTRUCTION $27.50 $27.50 ARROW CONSTRUCTION $55.00 $55.00 ARROW CONSTRUCTION $ $ ARROW ELECTRIC MOTOR SERVICE $ $ ARROWHEAD MOUNTAIN SPRING WATER $1, $1, ARROWHEAD WATER $63.38 $63.38 ARROYO FRESH INC $80.00 $80.00 ARROYO GRANDE IMPORT AUTO $ $ ARS TECHINOLOGIES $30.00 $30.00 ARSENAL EQUIPMENT $44.00 $44.00 ARTESIA ICE SKATING TRAINING CENTER LLC $18.00 $18.00 ARTISTIC MAINTENANCE INC $ $ ARTISTIC MAINTENANCE INC $ $ ARTURO'S AUTO REPAIR $20.00 $20.00 ARYZTA LLC $44.00 $44.00 A'S AUTO BROKERS $17.50 $17.50 ASAP AUTO $ $ ASAP AUTO $12.50 $12.50 ASAP RENT A VAN $22.80 $22.80 ASBURY ENVIRONMENTAL SERVICES $52, $52, ASC AUTO SUPPLY CO $6, $6, ASC AUTO SUPPLY CO $4, $4, ASC AUTO SUPPLY CO $1, $1, ASCO AUTOBODY & REPAIR $20.00 $20.00 ASIAN AUTO $88.00 $88.00 ASIAN PACIFIC MOTORS $ $ ASIAN PACIFIC MOTORS $ $ ASKIM'S AUTO $ $ ASKLAND RANCH $20.00 $20.00 ASMARS AUTO CARE $ $ ASMARS AUTO CARE $47.80 $47.80 ASSOCIATED COMPRESSOR $ $ ASSOCIATED COMPRESSOR $27.50 $27.50 ASSURED AGGREGATES $1, $1, AST PITSTOP LLC $ $ Evergreen - Claims Analysis Page 12 of 160

100 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 100 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured AT&T $ $ AT&T $1, $1, AT&T (Pacific Bell Telephone Company) 16 5/15/2013 $1, $1, $1, ATAM P. GOSSAIN 115 6/28/2013 $71, $12, $59, ATASCADERO MUTUAL WATER CO $34.00 $34.00 ATASCADERO RADIATOR $22.00 $22.00 ATI MACHINERY $1, $1, ATI MACHINERY $ $ ATLANTIC TIRE & AUTO SERVICE $ $ ATLANTIC TIRE & AUTO SERVICE $80.00 $80.00 ATLANTIS AUTO SALES $52.00 $52.00 ATLANTIS AUTO SERVICE $64.00 $64.00 ATLAS AUTOMOTIVE $60.00 $60.00 ATLAS COPCO COMPRESSORS LLC $ $ ATLAS TREE SURGERY $ $ ATS $ $ ATTARCO INC $ $ AUBURN AUTOHAUS $ $ AUBURN AUTOHAUS $90.00 $90.00 AUBURN FORD $ $ AUBURN HONDA $5, $5, AUBURN HONDA $1, $1, AUDI CONCORD $2, $2, AUDI CONCORD $ $ AUDI MISSION VIEJO $ $ AUDIOLOGIX/NEXTSTAGE GARAGE $26.00 $26.00 AUGIES' AUTO REPAIR $85.00 $85.00 AUKEMAN FARMS $ $ AUTO & DIESEL SERVICE $ $ AUTO & TRUCK TECH $ $ AUTO 110 $76.00 $76.00 AUTO ANALYSTS $ $ AUTO ANALYSTS $ $ AUTO CARE BY KENELY $ $ AUTO CARE CENTER $75.00 $75.00 AUTO CARE LUBE $6, $6, AUTO CARE LUBE $ $ AUTO CARE OF DANVILLE $30.00 $30.00 AUTO CARE OF DANVILLE $10.00 $10.00 AUTO CARE SHOP $30.00 $30.00 AUTO CENTER LAKE OF THE PINES $60.00 $60.00 AUTO CITI $30.00 $30.00 AUTO CLINIC $ $ AUTO DEPOT $28.00 $28.00 AUTO DIAGNOSIS $ $ AUTO DIESEL TECH $64.75 $64.75 AUTO DISCOUNT REPAIR $16.00 $16.00 AUTO DOCTOR $ $ Evergreen - Claims Analysis Page 13 of 160

101 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 101 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured AUTO DOCTOR $82.50 $82.50 AUTO DOCTOR $34.00 $34.00 AUTO DOCTOR $40.00 $40.00 AUTO DYNAMICS $ $ AUTO DYNAMICS $ $ AUTO EXPERTS $60.00 $60.00 AUTO EXPRESS TIRE PROS $ $ AUTO FINANCE EXPERTS $ $ AUTO GUARDIAN $ $ AUTO GUYS $ $ AUTO INNOVATIONS $63.60 $63.60 AUTO LEANDRO $20.00 $20.00 AUTO MART $84.00 $84.00 AUTO MASTERS INC $ $ AUTO MEDIC $ $ AUTO MEDICS $ $ AUTO PLUS SPORTZENTRIUM $84.00 $84.00 AUTO PLUS SPORTZENTRIUM $18.00 $18.00 AUTO PRIDE CAR WASH $1, $1, AUTO PROFESSIONALS $80.00 $80.00 AUTO REPAIR FOR LESS $ $ AUTO REPAIR SPECIALIST $ $ AUTO SOLUTIONS $96.00 $96.00 AUTO SOUND & AUTO CARE $ $ AUTO TEC $ $ AUTO TECH $ $ AUTO TECH $ $ AUTO TECH $71.40 $71.40 AUTO TECH $ $ AUTO TECH $60.00 $60.00 AUTO TECHIES INC $ $ AUTO TECHNICA INC $ $ AUTO TECHNICIAN $ $ AUTO TECHNICIAN $72.00 $72.00 AUTO TECHNIQUE $29.60 $29.60 AUTOHAUS $80.00 $80.00 AUTOHAUS LOS GATOS $80.00 $80.00 AUTOHAUS SCHUHMANN $44.00 $44.00 AUTOKRAFT $ $ AUTOLAND OF SAN JOSE DBA SAN JOSE AUTO R $86.00 $86.00 AUTO LOGIC $70.00 $70.00 AUTOMAX OF BAY AREA $ $ AUTOMOTIVE ASSOCIATES INC $63.00 $63.00 AUTOMOTIVE CITY $ $ AUTOMOTIVE CITY $22.50 $22.50 AUTOMOTIVE CONCEPTS $43.20 $43.20 AUTOMOTIVE CONSULTANTS $ $ AUTOMOTIVE FLEET SERVICE $ $ Evergreen - Claims Analysis Page 14 of 160

102 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 102 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured AUTOMOTIVE MAINTENANCE MACHINE $ $ AUTOMOTIVE SERVICE CENTER $ $ AUTOMOTIVE SPECIALISTS $40.00 $40.00 AUTOMOTIVE SPECIALITIES $34.00 $34.00 AUTOMOTIVE SPECIALTIES $ $ AUTOMOTIVE TRANS SERVICE $ $ AUTOSTATT EUROPEAN $28.00 $28.00 AUTOTRONICS $1, $1, AUTOVANTAGE SERVICE CENTER $ $ AUTOWERKS EUROPEAN INC $ $ AUTOWERKSTAT $64.00 $64.00 AUTOWORKS $60.00 $60.00 AUTOWORLD $3, $3, AUTOWORLD $ $ AUTOWORLD AUTOMOTIVE $ $ A VAC INDUSTRIES $60.00 $60.00 AVAG INC $80.00 $80.00 AVANT WERKS $ $ AVANT WERKS $50.00 $50.00 AVENAL LUBE & TIRES DBA MARTIN L MALDONA $ $ AVERY AUTOMOTIVE $ $ AVIATION TIRES $80.00 $80.00 AVILA'S AUTO REPAIR $ $ AVIS BUDGET CAR RENTAL $1, $1, AVRA, RANDALL $ $ AXNER EXCAVATING $50.00 $50.00 AZCAL FARM MANAGMENT $ $ AZCAL MANAGEMENT $ $ AZCAL MANAGEMENT $ $ B & B ASPHALT $20.00 $20.00 B & B DIESEL SERVICE $60.00 $60.00 B & B REPAIR $ $ B & B TRUCK REPAIR $ $ B & B TRUCK REPAIR $ $ B & D AUTO REPAIR $ $ B & D AUTOMOTIVE $ $ B & D FARMS $24.00 $24.00 B & J BODY SHOP $18.00 $18.00 B & J TOWING INC $ $ B & J TRANSMISSION $ $ B & J TRANSMISSION $72.50 $72.50 B & M CUSTOM TRANSMISSION $42.50 $42.50 B & M TRUCK PARTS $96.00 $96.00 B & M TRUCK PARTS $96.00 $96.00 B & R AUTO REPAIR $44.00 $44.00 B C AUTO CARE $ $ B J J COMPANY INC $ $ B J USED AUTO PARTS INC $ $ Evergreen - Claims Analysis Page 15 of 160

103 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 103 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured B P JOHN HAULING $ $ B P LUBRICANTS $14, $14, B P LUBRICANTS $4, $4, B S & E RENTS $ $ B V BURROWS CHEVRON $1, $1, B/M AUTO COLLISION $4.00 $4.00 BACEY AUTOMOTIVE $22.00 $22.00 BAE SYSTEMS $1, $1, BAEZA AUTOMOTIVE $ $ BAEZA AUTOMOTIVE $88.00 $88.00 BAGLIETTO SEEDS $8.00 $8.00 BAILEY EUROPEAN $ $ BAKER COMMODITIES $ $ BAKER COMMODITIES CO INC $ $ BAKER CORP $ $ BAKER CORP. $10, $10, BALDRIDGE FARM INC $ $ BALDWIN GERMAN AUTO WORKS $ $ BALISTEK AUTO WORKS $7.50 $7.50 BALL METAL FOOD CONTAINER CORP $ $ BALL TIRE $2, $2, BALLENA ISLE MARINA $28.00 $28.00 BALLETTO RANCH $ $ BALOIAN PACKING CO INC $ $ BANCROFT 76 $63.00 $63.00 BANDANZA, CHRISTOPHER $1, $1, Bank Of The West 99 6/25/2013 $4,591, $240, X Unknown $4,591, $240, Bank Of The West X Unknown Unknown BANKSIDE AUTO BODY $72.00 $72.00 BAN TERRA TRANSMISSIONS $80.00 $80.00 BARAJAS TREE FARM $80.00 $80.00 BARBARY COAST $28.00 $28.00 BARCELLOS RANCH $ $ BARNACLE SOCO, INC. $4, $4, BARON'S FOREIGN CAR SERVICE $85.50 $85.50 BARRAGAN TRANSMISSION $ $ BARRY IDEN RANCH $40.00 $40.00 BARTELS MOTORCYCLE ENT INC $ $ BASCOM AVE CHEVRON DBA JOHN'S BASCOM AUT $ $ BASRA TRUCKING $ $ BAUER'S INTELLIGENT TRANSPORTATION INC $ $ BAVARIAN AUTO HAUS $ $ BAVARIAN AUTO HAUS $22.50 $22.50 BAVARIAN AUTOHAUSE $97.50 $97.50 BAVARIAN CYCLE WORKS INC $38.00 $38.00 BAVARIAN ENTERPRISES $19.25 $19.25 Evergreen - Claims Analysis Page 16 of 160

104 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 104 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BAVARIAN PROFESSIONALS $ $ BAY AREA FLOOR MACHINE $22.00 $22.00 BAY AREA FRAME & BODY $20.00 $20.00 BAY AREA MOTORWORKS $ $ BAY AREA MOTORWORKS $22.00 $22.00 BAY AREA RAPID TRANSIT $ $ BAY AREA RAPID TRANSIT $ $ BAY AREA SPEED O MOTIVE $91.00 $91.00 BAY AREA TRANSPORT REFRIGERATION $ $ BAY AREA TRUCK $1, $1, BAY AUTO BODY & REPAIR $48.00 $48.00 BAY AUTO CENTER $ $ BAY AUTO CENTER $ $ BAY AUTO LLC DBA JQ AUTOTECH $ $ BAY BRIDGE GARAGE $56.00 $56.00 BAY CITY CHEVROLET $3, $3, BAY CITY CHEVROLET $ $ BAY CITY ELECTRIC WORKS $ $ BAY COUNTIES DIESEL SERVICE $1, $1, BAY COUNTIES DIESEL SERVICE $2, $2, BAY COUNTIES DIESEL SERVICE $90.00 $90.00 BAY COUNTIES SMART $ $ BAY COUNTIES SMART $ $ BAY EQUIPMENT $ $ BAY STAR AUTO CARE $ $ BAY VALVE SERVICE & ENGINEERING $60, $60, BAYSCAPE MANAGEMENT INC DBA BAYSCAPE LAN $44.00 $44.00 BAYVIEW ENVIRONMENTAL SERVICES, INC. $54, $54, BAYVIEW ENVIRONMENTAL SVCS, INC $6, $6, BAYVIEW VINEYARD $ $ BBI AUTOSPORT $40.00 $40.00 BC PUMPS $56.00 $56.00 BEACH AUTO $80.00 $80.00 BEACH FRONT AUTO SERVICE $ $ BEACH MOTOR & TIRE $ $ BEACH YAMAHA $40.00 $40.00 BEAMER & BENZ SPECIALIST $ $ BEAR VALLEY GARAGE $ $ BECK'S AUTO SALES $22.00 $22.00 BED ROCK INC $ $ BEDFORD ENTERPRISES $ $ BEDROSIAN FARMS $ $ BEE SWEET CITRUS $80.00 $80.00 BEE SWEET CITRUS $ $ BEE SWEET CITRUS $ $ Evergreen - Claims Analysis Page 17 of 160

105 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 105 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BEEMER CLUB $44.00 $44.00 BELL AUTOMOTIVE $38.00 $38.00 BELL ROOF CO $ $ BELLAM AUTO $ $ BELLANAVE CORP DAIRY $ $ BELLS AMBULANCE SERVICE $30.00 $30.00 BEL MATEO $73.75 $73.75 BELVEDERE CITY OF $20.00 $20.00 BENEDETTI TIRE $ $ BENEDETTI TIRE $ $ BENGARD RANCHES $1, $1, BENNER AUTO REPAIR $ $ BENNER AUTO REPAIR $48.00 $48.00 BENNETT LANDSCAPING ENTERPRISES $40.00 $40.00 BENNETT'S AUTOMOTIVE SERVICE $ $ BENNETT'S AUTOMOTIVE SERVICE $48.00 $48.00 BENNY'S MAINTENANCE $ $ BENNY'S OIL FILTER RECYCLING, INC. $ $ BEN'S AUTO TECH 41 5/28/2013 $ $ $ BEN'S AUTO TECH $ $ BENZTEK MOTORSPORTS $ $ BERBERIAN EUROPEAN MOTORS $4, $4, BERBERIAN EUROPEAN MOTORS $ $ BERCHTOLD EQUIPMENT $ $ BERENDSEN FLUID POWER $ $ BERINGER VINEYARDS $ $ BERKELEY CITY OF PUBLIC/TRANSFER $ $ BERKELEY CITY OF SHOP $ $ BERKELEY CITY OF PUBLIC WORKS $1, $1, BERKELEY FARMS $ $ BERKELEY HONDA YAMAHA $44.00 $44.00 BERKELEY MARINA DEPT PUBLIC WO $ $ BERKELEY MOTOR WORKS $ $ BERKELEY UNIFIED SCHOOL DIST $16.00 $16.00 BERMICO AUTO $ $ BERMICO AUTO $52.50 $52.50 BERNELL HYDRAULICS $ $ BERRY GT ENTERPRISES $40.00 $40.00 BERRYESSA CHEVRON AUTO TECH $ $ BERT & JOHNNIES AUTO PARTS $ $ BERTINI'S GERMAN MOTORS $ $ BESHOFF INFINITI $1, $1, Evergreen - Claims Analysis Page 18 of 160

106 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 106 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BESHOFF INFINITI $ $ BESHOFF MOTORS $3, $3, BESHOFF MOTORS $ $ BEST BUY AUTO $55.00 $55.00 BEST BUY TRANSMISSIONS $68.00 $68.00 BEST CHOICE AUTO REPAIR $54.50 $54.50 BEST EXPRESS FOODS $ $ BEST OVERNIGHT EXPRESS $ $ BEST TAPE INC $52.40 $52.40 BEST TIRES AND WHEEL DBA AFAN TIRES INC $80.00 $80.00 BEST WESTERN CRYSTAL PALACE INN & SUITE $ $ BESTWAY ENTERPRISES $ $ BETTENCOURT HAY SERVICE $ $ BETTERAVIA FARMS $1, $1, BETTERAVIA FARMS $55.00 $55.00 BETTERAVIA ROAD PROPERTY $ $ BETTS LAKESHORE CHEVRON $ $ BETTS LAKESHORE CHEVRON $96.00 $96.00 BETTS SPRING COMPANY $ $ BETTY'S ARCO $ $ BEUTLER CORPORATION $ $ BEVERLY BRISSETTTE $22.00 $22.00 BEVILL VINEYARD MANAGEMENT $80.00 $80.00 BHANDEL BROS TRUCKING, INC. $2, $2, BHANDEL BROS TRUCKING, INC. $ $ BHJ PRODUCTS, INC. $74.47 $74.47 BIEN NACIDO VINEYARDS $ $ BIG FISH MOTORSPORTS $15.60 $15.60 BIG H TIRE & AUTO $30.00 $30.00 BIG JOE CALIFORNIA $ $ BIG JOE CALIFORNIA $ $ BIG JOE CALIFORNIA $59.50 $59.50 BIG O TIRE $2, $2, BIG O TIRE $ $ BIG O TIRES $30.00 $30.00 BIG O TIRES $ $ BIG O TIRES $ $ BIG O TIRES $ $ BIG O TIRES $ $ BIG O TIRES $ $ BIG O TIRES $ $ BIG O TIRES $95.20 $95.20 BIG O TIRES $ $ BIG O TIRES $37.50 $37.50 BIG O TIRES $67.50 $67.50 BIG O TIRES $ $ BIG O TIRES $ $ Evergreen - Claims Analysis Page 19 of 160

107 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 107 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BIG O TIRES $ $ BIG O TIRES $ $ BIG O TIRES MOONDANCE INC. $75.00 $75.00 BIG O TIRES SAN JOSE $ $ BIG O TIRES SAN JOSE $68.75 $68.75 BIG OAK NURSERY $ $ BIG VALLEY FORD LINCOLN $ $ BIG VALLEY FORD LINCOLN $ $ BIG VALLEY FORD STOCKTON AUTO $2, $2, BIG VALLEY FORD STOCKTON AUTO $1, $1, BIGGE CRANE & RIGGING $ $ BIGGE CRANE & RIGGING $ $ BIGGE CRANE AND RIGGING 86 6/10/2013 $5, $5, $5, BIGHAM TAYLOR ROOFING $ $ BIGHAM TAYLOR ROOFING $85.00 $85.00 BILL BREWSTER AUTOMOTIVE $50.00 $50.00 BILL FERRY RANCH $ $ BILL HOWE $51.60 $51.60 BILL JONGSMA DAIRY $ $ BILL SIGNS TRUCKING $81.20 $81.20 BILLINGSLEY TIRE SERVICE $80.00 $80.00 BILLINGTON WELDING & MFG., INC. $66, $66, BILL'S AUTO OF KINGSBURG 31 5/24/2013 $ $ $ BILL'S QUALITY AUTO CARE $ $ BILL'S QUALITY AUTO CARE $ $ BILL'S WELDING $14, $14, BILLY A TRUCK & TRAILER REPAIR $60.00 $60.00 BIMMERS BMW SERVICE $40.00 $40.00 BIO TECH $50.00 $50.00 BIOSPHERE INDUSTRIES LLC $60.00 $60.00 BITETTO TOW & SERVICE $60.00 $60.00 BITETTO TOWING SERVICE INC $50.00 $50.00 BJ AUTO REPAIR $38.50 $38.50 BJ'S RENTALS $64.00 $64.00 BJ'S RENTALS ENCINITAS $40.00 $40.00 BJ'S RENTALS SAN DIEGO $83.20 $83.20 BLACK DIAMOND DAIRY $25.00 $25.00 BLACK FOREST $ $ BLACK MOUNTAIN AUTO SERVICE $ $ BLACK OAK GOLF COURSE INC $22.00 $22.00 BLACK ROAD AUTO $ $ BLACK ROCK PAVING $ $ BLACK TRACTOR $ $ BLACK TRAX PERFORMANCE $44.00 $44.00 Evergreen - Claims Analysis Page 20 of 160

108 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 108 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BLACKSTONE BRAKE & AUTO REPAIR $ $ BLACKY TRUCKING $ $ BLACOW AUTO REPAIR $1, $1, BLACOW AUTO REPAIR $ $ BLAIN FARMING $76.00 $76.00 BLAIR GROUND SERVICE $80.00 $80.00 BLISS POWER & LAWN $27.50 $27.50 BLOSSOM VALLEY CONSTRUCTION $ $ BLUE & GOLD FLEET $ $ BLUE & GOLD FLEET $ $ BLUE BEACON TRUCK WASHES 29 5/24/2013 $ $ $ BLUE DIAMOND $88.00 $88.00 BLUE LINE TECHNOLOGIES $ $ BLUE LINE TRANSFER $2, $2, BLUE RIDGE FARMS $ $ BLUE VALLEY AUTOMOTIVE $ $ BLUEWATER ENVIRONMENTAL $ $ BMC GROUP VDR, LLC $2, $2, BME ZYCLES $21.20 $21.20 BML AUTO REPAIR $ $ BMW MOTORCYCLES OF SAN FRANCISCO $ $ BMW MOTORCYCLES OF SAN FRANCISCO $ $ BMW OF FRESNO $84.00 $84.00 BMW SAN FRANCISCO $19, $19, BMW SAN FRANCISCO $1, $1, BNB AUTO BODY SHOP $12.00 $12.00 BOB & KEVIN'S SERVICE $70.00 $70.00 BOB AMENDT AUTO REPAIR INC $ $ BOB HOWARD TIRE $ $ BOB HOWARD TIRE $ $ BOBCAT CENTRAL $ $ BOBCAT OF CERRITOS $ $ BOBCAT OF FRESNO $ $ BOBS AUTO ELECTRIC & REPAIR $35.00 $35.00 BOB'S AUTO REPAIR $62.50 $62.50 BOB'S AUTO REPAIR $31.25 $31.25 BOB'S AUTOMOTIVE $33.25 $33.25 BOB'S AUTOMOTIVE $5.50 $5.50 BOB'S AUTOMOTIVE ENTERPRISES $ $ BOB'S GARAGE $ $ BOB'S RED BLUFF TRANSMISSION $ $ BOB'S TOWING $ $ BOCKMAN 76 $ $ BODHAINE DISCING & GRADING $ $ Evergreen - Claims Analysis Page 21 of 160

109 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 109 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BOETHING TREELAND $16.00 $16.00 BOLTHOUSE FARMS $6, $6, BOLTHOUSE FARMS $75.00 $75.00 BOLTHOUSE FARMS $ $ BOLTHOUSE FARMS $44.00 $44.00 BONFANTE NURSERY INC $ $ BONITA POINT 76 $ $ BONITA VALLEY AUTO CARE $ $ BOONE CONSTRUCTION $ $ BOOTJACK MUFFLER $ $ BORBA DAIRY $ $ BOREAL MOUNTAIN RESORT $68.50 $68.50 BORGES FARMS $ $ BOS FARMS $ $ BOSCH AUTOMOTIVE $60.00 $60.00 BOTTOMLEY DISTRIBUTORS $70.00 $70.00 BOULEVARD AUTO REPAIR $ $ BOULEVARD AUTOMOTIVE $ $ BOULEVARD AUTOMOTIVE $ $ BOWERS AMBULANCE $ $ BOWSMITH INC $ $ BOY AUTO REPAIR $93.00 $93.00 BOY SCOUTS OF AMERICA $10.00 $10.00 BOYETT FARMS $70.00 $70.00 BOYKIN AUTOMOTIVE $ $ BOZZO'S UNION 76 $ $ BOZZO'S UNION 76 $62.50 $62.50 BRACKEN AUTO SERVICE $80.00 $80.00 BRAD JOHNSON TRUCKING $ $ BRADS AUTOMOTIVE $ $ BRAD'S HANFORD SMOG & TUNE $ $ BRAD'S HANFORD SMOG & TUNE $60.00 $60.00 BRAGG CRANE SERVICE $96.00 $96.00 BRAHMA GROUP, INC. 49 5/28/2013 $78, $78, $78, BRAKE & WHEEL CENTER $ $ BRAKE & WHEEL CENTER $ $ BRAKE & WHEEL CENTER $82.50 $82.50 BRAKE & WHEEL CENTER $75.00 $75.00 BRAKE CENTERS $ $ BRAKE CENTERS $ $ BRAKE DEPOT $48.00 $48.00 BRAKES PLUS $ $ BRANDON TRUCK REPAIR $ $ BRANDON TRUCK REPAIR $ $ BRANNON CUSTOM HARVESTING INC $ $ BRANSON XPRESS LUBE 107 6/24/2013 $2, $4, $2, BRANSON XPRESS LUBE $1, $0.00 BRASHERS AUTO AUCTION $ $ BRASHERS AUTO AUCTION $ $ BRAVO MOTORS OF SACRAMENTO $ $ Evergreen - Claims Analysis Page 22 of 160

110 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 110 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BRE ELLA FARMS $ $ BREA AUTOMOTIVE $ $ BRENNTAG PACIFIC, INC. $10, $10, BRENT'S AUTO SERVICE $ $ BRENTWOOD CITY OF $ $ BRENTWOOD COUNTRY CLUB $10.00 $10.00 BRENTWOOD SMOG $60.00 $60.00 BRIAN SKELTON DBA MOBILE SERVICE & REPAI $ $ BRIDGEWAY SERVICE $ $ BRISBANE MARINA $76.00 $76.00 BRITISH 4 X 4 $60.00 $60.00 BRITISH CAR SERVICE $ $ BRITISH CAR SPECIALISTS $55.00 $55.00 BRITISH EUROPEAN $ $ BRITISH MOTORSPORTS $18.00 $18.00 BRITISH SPORTS CARS $ $ BROAD STREET AUTOMOTIVE $ $ BROADWAY MOTOR & MUFFLER $ $ BROADWAY TIRE AUTO CENTER $47.60 $47.60 BROCK LIQUID TRANSPORTATION INC $88.00 $88.00 BROCK'S CHEVRON $ $ BRODIE'S TIRE & BRAKE, INC. $ $ BRODIE'S TIRE & BRAKE, INC. $72.00 $72.00 BROOM SERVICE $60.00 $60.00 BROTHERS AUTO REPAIR $ $ BROWN DIESEL $ $ BROWN SAND INC $ $ BROWN, DAVID K 21 5/20/2013 $93, $7, $93, BRUCE ERICKSON $ $ BRUCE'S AUTO SERVICE 2 $ $ BRUCE'S TIRE $1, $1, BRUCE'S TIRE $ $ BRUCE'S TIRE $ $ BRUCE'S TIRE $ $ BRUCE'S TIRE $ $ BRUCE'S TIRE $ $ BRUCE'S TIRE $82.50 $82.50 BRUCE'S TIRE $ $ BRUCES' TIRE $ $ BRUCES' TIRE $62.50 $62.50 BRUNO'S AUTOMOTIVE $ $ BRYANT RUBBER CORP $ $ BUD COLEMAN MOTORS $ $ BUDGET SMOG & AUTO REPAIR $50.00 $50.00 BUDGET TOWING $20.00 $20.00 BUDGET TUNE & LUBE $6, $6, Evergreen - Claims Analysis Page 23 of 160

111 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 111 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured BUDGET TUNE & LUBE $ $ BUDWAY ENTERPRISES $64.00 $64.00 BUD WIL INC $40.00 $40.00 BUENA VISTA WATER STORAGE $ $ BUFORD OIL $ $ BULK TRANSPORTATION $46.00 $46.00 BULLDOG FREIGHTWAY $1, $1, BULLDOG FREIGHTWAY $67.50 $67.50 BULLDOG TOWING $ $ BULLET PERFORMANCE $1, $1, BULLET PERFORMANCE $75.00 $75.00 BURFORD FARM $ $ BURFORD FARMING $ $ BURFORD FARMING $ $ BURKART FARM $ $ BURKE INDUSTRIES $ $ BURLINGAME AUTO CLINIC $44.00 $44.00 BURROUGH & SONS AUTOMOTIVE, INC. $ $ BURRTEC WASTE INDUSTRIES, INC $1, $1, BUSH'S AUTOMOTIVE $56.25 $56.25 BUSTED KNUCKLES AUTO REPAIR $20.00 $20.00 BUSWEST $ $ BUTCH'S TRUCK & AUTO $ $ BUTTONWILLOW WAREHOUSE $ $ BUTTONWILLOW WAREHOUSE CO $80.00 $80.00 BW PROFORMANCE $25.00 $25.00 C & C MODULE MOVERS $ $ C & C MOSQUITO ABATEMENT $40.00 $40.00 C & D CYCLE CENTER $44.40 $44.40 C & J AUTO $22.00 $22.00 C & J AUTO SERVICE $50.00 $50.00 C & J AUTOMOTIVE $64.00 $64.00 C & L REFRIGERATION $20.00 $20.00 C & M MOTORS INC VISTA $1, $1, C & N TRACTOR $64.00 $64.00 C & R SMOG REPAIR $55.00 $55.00 C & S AUTO PARTS AND REPAIR $ $ C & S AUTO REPAIR $48.00 $48.00 C & S AUTOMOTIVE $ $ C & S AUTOMOTIVE $55.00 $55.00 C & S MOTORS $ $ C & S MOTORS $ $ C & S WASTE SOLUTIONS $70.00 $70.00 C & S WASTE SOLUTIONS OF LASSEN COUNTY $1, $1, C C RV SERVICE & AUTO REPAIR $27.50 $27.50 Evergreen - Claims Analysis Page 24 of 160

112 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 112 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured C D FLEET SERVICE $1, $1, C D O TRANSMISSIONS $ $ C D VIDEO MANUFACTURING $40.00 $40.00 C F & T $ $ C M FARR $10.00 $10.00 C P PHELPS, INC. $1, $1, C P PHELPS, INC. $ $ C P S WESTERN FARMS SVCS $ $ C R S T LINCOLN SALES INC $5, $5, C STONEHAM INC $ $ C W MCGRATH CONSTRUCTION $ $ C W MCGRATH CONSTRUCTION $ $ C W R INC $ $ C W R INC $ $ C/S MOTOR SPORTS LLC $73.00 $73.00 C 5 AUTOMOTIVE $48.00 $48.00 CA MECHANICAL INC $60.00 $60.00 CABELLO BROTHERS $64.00 $64.00 CABRERA & MENESES TRACTOR SERVICE $ $ CAGWIN & DORWARD $ $ CAGWIN & DORWARD $20.00 $20.00 CAGWIN & DORWARD $96.00 $96.00 CAIN TRUCKING $ $ CAL COAST ACIDIZING $ $ CAL COAST MACHINERY $ $ CAL COAST MACHINERY $ $ CAL COAST MACHINERY $1, $1, CAL COAST MACHINERY $90.00 $90.00 CAL COAST MACHINERY $ $ CAL COAST MOTORSPORTS $ $ CAL CONCRETE $30.00 $30.00 CAL NEVA CONSTRUCTION $27.50 $27.50 CAL TECH ENVIRONMENTAL LABORATORIES $20, $20, CAL TECH MOTORS $46.00 $46.00 CAL VALLEY GENERAL ENGINEERING INC $ $ CAL WEST CONCRETE CUTTING $40.00 $40.00 CAL WEST RENTALS $ $ CALABASAS HIGH SCHOOL $22.00 $22.00 CALAVERAS MATERIALS INC $ $ CALEDONIAN AUTO REPAIR $ $ CALIF DEPT OF FORESTRY $ $ CALIFORNIA AUTO REPAIR $ $ CALIFORNIA AUTO REPAIR $ $ CALIFORNIA AUTO SPECIALIST INC $80.00 $80.00 CALIFORNIA AUTO TECH $20.00 $20.00 CALIFORNIA AUTO TECH II $ $ Evergreen - Claims Analysis Page 25 of 160

113 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 113 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CALIFORNIA AUTO WORKS $ $ CALIFORNIA CARBURETOR $60.00 $60.00 CALIFORNIA COACH $ $ CALIFORNIA CONSERVATION CORPS $20.00 $20.00 California Employment Dev. Dept. $0.00 $0.00 CALIFORNIA GOLF CLUB $35.75 $35.75 CALIFORNIA HYDROBLASTING $40.00 $40.00 CALIFORNIA INTERSTATE EXPRESS $72.00 $72.00 CALIFORNIA MARINE SPORTS $60.00 $60.00 CALIFORNIA MOTOR WORKS $72.40 $72.40 CALIFORNIA OLIVE RANCH $60.50 $60.50 CALIFORNIA PAVEMENT & MAINTENANCE $ $ CALIFORNIA ROCK CRUSHERS $ $ CALIFORNIA SCREW PRODUCTS CORP $ $ CALIFORNIA SPORT TOURING INC $20.00 $20.00 CALIFORNIA TIRE COMPANY $88.00 $88.00 CALIFORNIA TRANSPORT REFRIGERATION $ $ CALIFORNIA UNITED TERMINAL $ $ CALIFORNIA WASTE SOLUTIONS $26, $26, CALIFORNIA WASTE SOLUTIONS $ $ CALIFORNIA WASTE SOLUTIONS $4, $4, CAL LINE EQUIPMENT INC $90.00 $90.00 CALNETIX LLC $40.00 $40.00 CALPINE GREENLEAF 2 $69.20 $69.20 CALPORTLAND CORP $4, $4, CALPORTLAND CORP $ $ CAL'S AUTOMOTIVE CENTER $60.00 $60.00 CAL'S MONTEREY MOTORS $1, $1, CALSTATE AUTO REPAIR $50.00 $50.00 CALTROL, INC. $3, $3, CALVAC INC $57.50 $57.50 CALVARY TIRE & BRAKE $ $ CAMANCHE RECREATION CO $22.00 $22.00 CAMARA'S AUTO SERVICE $ $ CAMARA'S AUTO SERVICE $62.50 $62.50 CAMARENA'S TIRE $ $ CAMARENA'S TIRE & MORE $ $ Evergreen - Claims Analysis Page 26 of 160

114 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 114 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CAMARILLO AUTO REPAIR $88.00 $88.00 CAMBRIA CHEVRON $ $ CAMBRIA TIRE & AUTOMOTIVE $ $ CAMINO REAL FOODS $80.00 $80.00 CAMMISA AUTO INC DBA CAMMISA MOTOR CAR H $1, $1, CAMMISA AUTO INC DBA CAMMISA MOTOR CAR H $ $ CAMPBELL CITY OF $60.00 $60.00 CAMPBELL GRADING $ $ CAMPBELL RANCHES $ $ CAMPOS FAMILY FARMS $ $ CAMPOS FAMILY FARMS $ $ CAMPUS AUTOMOTIVE $1, $1, CAMPUS AUTOMOTIVE $ $ CAMPWAY TRUCK AND ACCESSORY WORLD $24.00 $24.00 CAPISTRANO UNIFIED SCHOOL DIST $ $ CAPITAL DRUM, INC. $3, $3, CAPITAL VALERO $88.00 $88.00 CAPITOL AUTO CARE $ $ CAPITOL CITY EUROPEAN $ $ CAPITOL CITY EUROPEAN $50.00 $50.00 CAPITOL ELEVATOR CO INC $ $ CAPITOL MITSUBISHI $ $ CAPITOL SERVICE CENTER $ $ CAPITOL VALERO AUTO CARE $ $ CAR AUTO CENTER $ $ CAR CAGE MOTORS INC $50.00 $50.00 CAR CARE AUTOBODY $8.00 $8.00 CAR CARE BY RICK $41.25 $41.25 CAR CARE CENTER $ $ CAR CLINIC $50.00 $50.00 CAR CONNECTION $ $ CAR DIEGO AUTO $ $ CAR DOC $20.00 $20.00 CAR DOCTOR $15.00 $15.00 CAR PLUS $25.00 $25.00 CAR PROS KIA $4, $4, CAR PROS KIA $8, $8, CAR SERVICE $76.00 $76.00 CARBON RESOURCES, LLC 47 5/28/2013 $17, $17, $17, CARDINALE OLDSMOBILE $6, $6, CARDINALE OLDSMOBILE $ $ CARDINALE OLDSMOBILE $ $ CARDINALE OLDSMOBILE $75.00 $75.00 CARDINALE OLDSMOBILE $ $ CARDINALE WAY HYUNDAI $ $ CARDINALE WAY TOYOTA $ $ CARDINALE WAY VOLKSWAGEN $1, $1, Evergreen - Claims Analysis Page 27 of 160

115 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 115 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CARE AMBULANCE SERVICE INC $ $ CARGILL NEWARK $ $ CARLAND SMOG SHOP $22.00 $22.00 CARLOS CAR CARE $ $ CARLOS EXCLUSIVE $ $ CARLOS EXCLUSIVE $90.00 $90.00 CARL'S MUFFLER $81.75 $81.75 CARL'S MUFFLER $30.00 $30.00 CARLSBAD VILLAGE INDEPENDENT MERCEDES & $ $ CARLSEN VOLVO $1, $1, CARLSEN VOLVO $ $ CARMICHAEL VOLVO SERVICE $50.00 $50.00 CARR BAZAAR $40.00 $40.00 CARRILLO AUTOMOTIVE $ $ CARS 1234 $ $ CARS 911 $ $ CARTEL $ $ CARVER PUMP SERVICES $90.00 $90.00 CASA ROBLES HIGH SCHOOL SJUSD $22.00 $22.00 CASA VERDE LANDSCAPE INC $16.00 $16.00 CASE PACIFIC $80.00 $80.00 CASEY CALDWELL $80.00 $80.00 CASEY CONSTRUCTION $44.00 $44.00 CASEY MOTORSPORTS $84.00 $84.00 CASEY'S AUTO REPAIR $ $ CASEY'S AUTOMOTIVE $40.00 $40.00 CASITLLO MOBILE $1, $1, CASS CONSTRUCTION INC $1, $1, CASTRO VALLEY AUTOHAUS $ $ CASTRO VALLEY UNION 76 $ $ CASTRO VALLEY UNION 76 $ $ CAT CANYON VINEYARD $70.00 $70.00 CATALINES BERRY FARMS $36.00 $36.00 CAWELO WATER DISTRICT $87.50 $87.50 CCM ENTERPRISES $46.00 $46.00 CDWR SAN LUIS O & M CENTER $ $ CEA AUTO CARE $52.00 $52.00 CEILO TEXTILE $40.00 $40.00 CEJA QUALITY TIRE $ $ CEJA QUALITY TIRE $75.00 $75.00 CEJA QUALITY TIRE $80.00 $80.00 CELEDON SMOG AUTOMOTIVE $ $ CELITE CORP $2, $2, CELITE CORP $ $ CELL CRETE CORP $28.00 $28.00 CELL CRETE CORP $44.00 $44.00 CEMCO $ $ CEMEX $50.00 $50.00 Evergreen - Claims Analysis Page 28 of 160

116 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 116 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CEMEX $ $ CEMEX $ $ CEMEX $ $ CEMEX $ $ CEMEX $18.00 $18.00 CEMEX $22.00 $22.00 CEMEX $38.00 $38.00 CEMEX $ $ CEMEX $30.00 $30.00 CEMEX $ $ CEMEX CONSTRUCTION $10.00 $10.00 CEMEX CONSTRUCTION $ $ CEMEX CONSTRUCTION $80.00 $80.00 CEMEX CONSTRUCTION $50.00 $50.00 CEMEX CONSTRUCTION $ $ CEMEX CONSTRUCTION $20.00 $20.00 CEMEX CONSTRUCTION $20.00 $20.00 CEMEX CONSTRUCTION $2.00 $2.00 CEMEX CONSTRUCTION MATERIAL $80.00 $80.00 CEMEX CONSTRUCTION MATERIALS $10.00 $10.00 CEMEX CONSTRUCTION MATERIALS $ $ CEMEX CONSTRUCTION MATERIALS $ $ CEMEX CONSTRUCTION MATERIALS $ $ CEMEX CONSTRUCTION MATERIALS $72.00 $72.00 CEMEX CONSTRUCTION MATERIALS $80.00 $80.00 CEMEX CONSTRUCTION MATERIALS $8.00 $8.00 CEMEX CONSTRUCTION MATERIALS $ $ CEMEX CONSTRUCTION MATERIALS $68.00 $68.00 CEMEX ELLIOT AGGREGATES $80.00 $80.00 CENTAL VALLEY TRUCK CENTER $10, $10, CENTERVILLE RADIATOR SERVICE 93 6/17/2013 $12, $12, $12, CENTINELA STATE PRISON $ $ CENTRA CONTRA COSTA TRANSIT $1, $1, CENTRA CONTRA COSTA TRANSIT $ $ CENTRAL AUTO SERVICE $30.00 $30.00 CENTRAL CALIFORNIA GENERATOR LLC $ $ CENTRAL CALIFORNIA POWER $1, $1, CENTRAL CALIFORNIA POWER $ $ Evergreen - Claims Analysis Page 29 of 160

117 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 117 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CENTRAL CALIFORNIA TRANSPORT REFRIGERATI $50.00 $50.00 CENTRAL COAST AUTO CENTER $ $ CENTRAL COAST AUTOHAUS $ $ CENTRAL COAST AUTOMATION $66.00 $66.00 CENTRAL COAST CUSTOM $ $ CENTRAL COAST HARLEY LLC $ $ CENTRAL COAST INDUSTRIES $60.00 $60.00 CENTRAL COAST WATER AUTHORITY $32.00 $32.00 CENTRAL CONTRA COSTA CO HHWF $2, $2, CENTRAL CONTRA COSTA SANITARY $ $ CENTRAL STATES OIL $2, $2, CENTRAL STATES OIL $ $ CENTRAL STATES OIL $ $ CENTRAL STATES OIL $60.00 $60.00 CENTRAL STATES OIL $ $ CENTRAL STATES OIL $60.00 $60.00 CENTRAL STATES OIL $90.00 $90.00 CENTRAL STATES OIL $ $ CENTRAL STRIPING $ $ CENTRAL VALLEY BLDG SUPPLY $44.00 $44.00 CENTRAL VALLEY MARINE $28.00 $28.00 CENTRAL VALLEY NISSAN $ $ CENTRAL VALLEY NISSAN $ $ CENTRAL VALLEY NISSAN/AUTOMOTIVE $ $ CENTRAL VALLEY NISSAN/AUTOMOTIVE $ $ CENTRAL VALLEY SEEDS SHOP $80.00 $80.00 CENTRAL VALLEY SWEEPING $60.00 $60.00 CENTRAL VALLEY TOWING INC $50.00 $50.00 CENTRAL VALLEY TOWING INC $37.50 $37.50 CENTRAL VALLEY TRAILER REPAIR, INC. $ $ CENTRAL VALLEY TRUCK CENTER 48 5/28/2013 $10, $3, $10, CENTRAL VALLEY TRUCK CENTER $ $ CENTRAL VALLEY VW/HYUNDAI $ $ CENTRAL VALLEY VW/HYUNDAI $ $ Evergreen - Claims Analysis Page 30 of 160

118 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 118 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CENTRIC AUTO REPAIR $84.00 $84.00 CENTURY AUTO GROUP $80.00 $80.00 CENTURY AUTOMOTIVE $ $ CENTURY LINK $20.32 $20.32 CENTURY TRANSMISSION $ $ CERFTIFIED CAR CARE $71.25 $71.25 CERITIFIED ALLOY PRODUCTS $ $ CERITIFIED ALLOY PRODUCTS $ $ CERRITOS NISSAN $85.50 $85.50 CERRITOS NISSAN RECON $80.00 $80.00 CERRITOS YACHT ANCHORAGE INC $40.00 $40.00 CERTAINTEED CORPORATION $ $ CERTIFIED AUTOMOTIVE $ $ CERTIFIED AUTOMOTIVE $ $ Certified Coatings X $68, $68, CERTIFIED COATINGS CO $68, $68, CERTIFIED SERVICE CENTER $79.60 $79.60 CERTIFIED TRANSPORTATION $ $ CETTI SERVICES UNLIMITED $ $ CHABOT COLLEGE $4.00 $4.00 CHABOT COLLISION $20.00 $20.00 CHALK HILL WINERY $ $ CHAMCOR FORK LIFT PARTS CENTER INC $44.00 $44.00 CHAMPIONS CLUB AT RETREAT $20.00 $20.00 CHANDLER AIRPORT CITY OF FRESN $20.00 $20.00 CHARANJIT S BATH #2 $ $ CHARDONNAY GOLF CLUB $32.00 $32.00 CHARLIE'S FOREIGN CAR SERVICE $ $ CHARLIES PLACE $22.00 $22.00 CHA'S AUTO $ $ CHA'S AUTO $ $ CHASE CHEVROLET $ $ CHASE CHEVROLET $2, $2, CHASE CHRYSLER JEEP $1, $1, CHASE CHRYSLER JEEP $ $ CHATEAU ST JEAN $ $ CHAVEZ RANCH $40.00 $40.00 CHEDA CHEVROLET $ $ CHEMAY TRUCK REPAIR $ $ CHEMICAL ENGINEERING PARTNER $583, $583, CHEMICAL WASTE MANAGEMENT $5, $5, CHEMICALS FOR INDUSTRY, INC. 89 6/13/2013 $26, $27, $26, ChemPoint.com $87, $87, Evergreen - Claims Analysis Page 31 of 160

119 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 119 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CHERNISS TIRE WORLD $ $ CHERRY PIT $ $ CHERRY PIT $ $ CHESTER AUTO BODY & GLASS $75.00 $75.00 CHET'S EUROPEAN & JAPANESE AUTO CARE $ $ CHEVRON #91023 $88.00 $88.00 CHEVRON #92679 $96.00 $96.00 CHICO HONDA MOTORCYCLES $59.00 $59.00 CHICO MOBILE AC & RADIATOR $35.00 $35.00 CHICO TRUCK & RV $ $ CHICO'S AUTOMASTERS $ $ CHONS AUTO REPAIR $50.00 $50.00 CHOW'S AUTOMOTIVE INC $ $ CHOW'S AUTOMOTIVE INC $42.00 $42.00 CHRISP CO $40.00 $40.00 CHRISP CO $82.00 $82.00 CHRISP COMPANY $30.00 $30.00 CHRISP COMPANY $37.50 $37.50 CHRISP COMPANY $10.00 $10.00 CHRISP COMPANY $ $ CHRIS'S AUTO REPAIR $ $ CHRISTOPHER MULLEN 96 6/20/2013 $1, $1, $1, CHRISTY VAULT $44.00 $1, CHUCK AND FRASETTI FARMS $ $ CHUCK'S PORTABLE SERVICES $ $ CHURCH BRO HARVESTING $ $ CINTAS CORP #54 $ $ CINTAS CORPORATION $49, $49, CINTAS CORPORATION $4, $4, CINTAS DOCUMENT MANAGEMENT $ $ CINTAS FIRST AID & SAFETY $ $ CINTAS FIRST AID & SAFETY, LOC $6, $6, CIRCLE AUTOMOTIVE SERVICE $ $ CIRCLE T FARMS $ $ CISCO AIR SYSTEMS INC $ $ CIT TECHNOLOGY FIN SERV., INC. 8 4/26/2013 $1, $ $1, CITRUS MOTORS $4, $4, CITY FIBER INC $ $ CITY GARAGE $ $ CITY OF EL CENTRO/IVRMA $2, $2, CITY OF EL CENTRO/IVRMA $96.90 $96.90 CITY OF EL CENTRO/IVRMA $ $ CITY OF LIVERMORE CITY HALL $1, $1, Evergreen - Claims Analysis Page 32 of 160

120 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 120 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CITY OF LODI PUBLIC WORKS $ $ CITY OF LODI PUBLIC WORKS $30.00 $30.00 CITY OF LOMPOC / AVALON $12, $12, CITY OF LOMPOC / AVALON $ $ CITY OF LOMPOC / AVALON $ $ CITY OF LOMPOC / AVALON $ $ CITY OF LOMPOC / AVALON $ $ CITY OF LOMPOC / AVALON $ $ CITY OF LOS ALTOS $65.00 $65.00 City of Los Angeles $10, $10, CITY OF MADERA $ $ CITY OF MADERA $87.50 $87.50 CITY OF MANTECA $ $ CITY OF MERCED AUTO SHOP $ $ CITY OF SACRAMENTO PHHWCF $8, $8, CITY OF SAN JOAQUIN PUBLIC WORKS $ $ CITY OF SANTA CLARA $ $ CITY OF SANTA CLARA $ $ CITY OF SANTA CRUZ PUBLIC WORKS $1, $1, CITY OF SANTA CRUZ PUBLIC WORKS $ $ CITY OF STOCKTON $ $ CITY OF STOCKTON $ $ CITY OF STOCKTON $ $ CITY TECH AUTO BODY INC $36.00 $36.00 CITY TOWING $55.00 $55.00 CIVIC CENTER AUTO $ $ CIVIL SOLUTIONS INC $56.00 $56.00 CJ MACHINE $16, $16, CKM AUTO SERVICE $ $ CLAIREMONT AUTO CARE $ $ CLARK FARMS $44.00 $44.00 CLARK MOTORS $99.00 $99.00 CLARK TRUCKING $ $ CLARK VINEYARD MANAGEMENT EQUIPMENT & SH $ $ CLARK'S AUTO REPAIR $ $ CLARK'S PERFORMANCE $ $ CLASSIC AUTO WORKS $44.00 $44.00 CLASSIC GRAPHICS $11, $11, CLASSIC STAR $80.00 $80.00 CLAVITOS AUTO REPAIR $ $ Evergreen - Claims Analysis Page 33 of 160

121 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 121 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CLAWSON HONDA $5, $5, CLAWSON HONDA $1, $1, CLAYTON AUTO SERVICE $ $ CLAYTON AUTO SERVICE $ $ CLAYTON VALLEY HIGH SCHOOL $20.00 $20.00 CLAYTON VALLEY SHELL $ $ CLAYTON VALLEY SHELL $60.00 $60.00 CLEAN AIR TEST ONLY $84.00 $84.00 CLEAN AIR TEST ONLY $60.00 $60.00 CLEAN HARBORS $ $ CLEAN HARBORS CATALYST TECHNOLOGIES $107, $107, CLEAN HARBORS ENV. SERVICES 14 5/13/2013 $227, $84, $227, CLEAN HARBORS ENVIRONMENTAL SERVICES, IN $23, $23, CLEAN HARBORS ENVIRONMENTAL SVC $ $ CLEAN HARBORS ENVIRONMENTAL SVC $ $ CLEAN HARBORS ENVIRONMENTAL SVC $1, $1, CLEARY'S AUTOMOTIVE $25.00 $25.00 CLENDENEN VINEYARD MANAGEMENT $ $ C LINE EXPRESS $ $ CLOVERFLAT LANDFILL $ $ CLOVIS ASHLAN AUTO REPAIR $44.00 $44.00 CLOVIS ASHLAN EXPRESS LUBE $ $ CLOVIS CITY OF SURFACE WATER TREATMENT $ $ CLOVIS GARAGE $ $ CLOVIS MARINE $40.00 $40.00 CLOVIS SMOG SHOP $ $ CLOVIS VOLKSWAGEN $ $ CLUTCH MART $52.00 $52.00 CLUTCH MART $44.00 $44.00 CLUTCH UNLIMITED $80.00 $80.00 CLUTCHES 4 LESS $40.00 $40.00 CME SMOG & AUTO REPAIR $ $ CME SMOG & AUTO REPAIR $18.00 $18.00 CMH MANUFACTURING DBA KARSTEN HOMES $22.00 $22.00 CMI SERVICE $60.00 $60.00 COALINGA COGENERATION CO $1, $1, COAST COMMUNITY COLLEGE $19.20 $19.20 COAST COUNTIES PETERBILT $1, $1, Evergreen - Claims Analysis Page 34 of 160

122 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 122 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured COAST COUNTIES PETERBILT $ $ COAST COUNTIES PETERBILT LEASING $105, $105, COAST COUNTIES TRUCK & EQUIP $4, $4, COAST COUNTIES TRUCK & EQUIPMENT $ $ COAST COUNTIES TRUCK & EQUIPMENT $ $ COAST COUNTIES TRUCK & EQUIPMENT $ $ COAST COUNTIES TRUCK & EQUIPMENT $91.00 $91.00 COAST CRANE CO $ $ COAST EQUIPMENT RENTAL $ $ COAST FLUID AIRE $34.00 $34.00 COAST GUARD STATION $36.00 $36.00 COAST LANDSCAPING $60.00 $60.00 COAST MOTORS AUTO REPAIR $22.00 $22.00 COAST OIL $7, $7, COAST OIL $40.00 $40.00 COAST UNIFIED SCHOOL $60.00 $60.00 COASTAL GROWERS SUPPLY $40.00 $40.00 COASTLINE EQUIPMENT $ $ COASTLINE EQUIPMENT $80.00 $80.00 COCA COLA BOTTLING COMPANY $50.00 $50.00 COCA COLA REFRESHMENTS USA INC $ $ COCA COLA REFRESHMENTS USA INC $35.00 $35.00 COCA COLA REFRESHMENTS USA INC $ $ CODE PRECAST PRODUCTS $60.00 $60.00 CODONI AUTO SERVICE $ $ CODORNIZ DAIRY $ $ COELHO FARMS/TERRA LINDA FARMS $ $ COELHO WEST FARMS $ $ COELHO WEST FARMS $ $ COGSWELL MARINE $ $ COIT CARPET CLEANING $ $ COKER PUMP & EQUIPMENT CO 65 6/3/2013 $27, $27, $27, COLD CANYON LANDFILL $ $ COLD CANYON LANDFILL $87.50 $87.50 COLD SPRINGS GRANITE $ $ COLE CHRYSLER DODGE $ $ COLE CHRYSLER DODGE $ $ COLE EUROPEAN $1, $1, COLE EUROPEAN $ $ COLE'S CHEVRON $20.00 $20.00 Evergreen - Claims Analysis Page 35 of 160

123 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 123 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured COLISEUM LEXUS OF OAKLAND $5, $5, COLISEUM LEXUS OF OAKLAND $ $ COLLINS PINE CO $ $ COLONIAL VAN & STORAGE INC $ $ COLONY AUTO $ $ COLONY AUTO $60.00 $60.00 COLOR BOX $40.00 $40.00 COLORSPOT $ $ COLORSPOT NURSERY $ $ COLUMBIA ELECTRIC INC $46.00 $46.00 COLUMBUS SALAMI CO $46.00 $46.00 COMMEMORATIVE AIR FORCE $ $ COMMERCIAL ENGINE SERVICE $ $ COMMERCIAL TRANSMISSION $40.00 $40.00 COMMERCIAL TRUCK $ $ COMMERCIAL TRUCK $ $ COMMERCIAL TRUCK LICENSING SERVICE $ $ COMMUNICATIONS MANAGEMENT $4, $4, COMMUNITY AUTO CENTER $ $ COMMUNITY AUTO CENTER $11.00 $11.00 COMMUNITY VW $3, $3, COMMUNITY VW $ $ COMPACTOR MANANGEMENT $ $ COMPLETE AUTO WORKS $ $ COMPLETE AUTO WORKS $ $ COMPLETE AUTOMOTIVE $70.00 $70.00 COMPLETE COACH WORKS $4, $4, COMPLETE COACH WORKS $ $ COMPLETE FLEET $ $ COMPUTER POWER TECHNOLOGY INC $30.00 $30.00 CONCENTRA MEDICAL CENTERS 121 7/3/2013 $ $ $ CONCEPT MOTORSPORTS $22.00 $22.00 CONCORD BMW $2, $2, CONCORD BMW $ $ CONCORD BMW ANNEX $ $ CONCORD BMW ANNEX $ $ CONCORD CHRYSLER JEEP DODGE RAM $4, $4, CONCORD CHRYSLER JEEP DODGE RAM $ $ CONCORD SMOG TUNE & BRAKE $ $ CONCORD SMOG TUNE & BRAKE $40.00 $40.00 Evergreen - Claims Analysis Page 36 of 160

124 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 124 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CONCORD TIRE & WHEEL CENTER $70.00 $70.00 CONCORD TIRE CENTER $ $ CONOCO PHILLIPS $ $ CONOVER TIRES $ $ CONSOLIDATED CONTAINER COMPANY $60.00 $60.00 CONSOLIDATED FABRICATORS $20.00 $20.00 CONSOLIDATED FABRICATORS $40.00 $40.00 CONSTELLATION WINES US $80.00 $80.00 CONSUMES FIRE DEPARTMENT $ $ CONTAINER MANAGEMENT SERVICES 75 6/6/2013 $74, $62, $74, CONTAINER MANAGEMENT SVCS $11, $0.00 CONTAINER MANAGEMENT SVCS $1, $0.00 CONTAINER CARE INTERNATIONAL DBA CONGLOB $ $ CON TECH PLASTICS $80.00 $80.00 CONTEMPORARY SOFTWARE, INC. $ $ CONTI CAR CARE $ $ CONTINENTAL AIRLINES $ $ CONTINENTAL BUILDING MAINTENANCE, INC. $ $ CONTINENTAL CRANE CO $40.00 $40.00 CONTINENTAL VENDING $40.00 $40.00 CONTRA COSTA CARBURETOR $16.25 $16.25 CONTRA COSTA COLLEGE $12.00 $12.00 CONTRA COSTA COUNTY $44.00 $44.00 CONTRA COSTA COUNTY FIRE DEPT $ $ CONTRA COSTA TOPSOIL $18.00 $18.00 CONTRA COSTA WATER DIST/CITY OF BRENTWOO $10.00 $10.00 CONTRACTORS EQUIPMENT RENTALS INC $ $ CONTRACTORS EQUIPMENT RENTALS INC $62.50 $62.50 CONTROL AIR CONDITIONING CORP $60.00 $60.00 CONVOY CAR CARE $43.60 $43.60 COOK ENGINEERING $20.00 $20.00 COOK KING $ $ COOKS COLLISION $12.00 $12.00 COOKS COLLISION $2.00 $2.00 COOL HAND VINEYARD $60.00 $60.00 COOL MASTERS $ $ COOL PACIFIC $ $ Evergreen - Claims Analysis Page 37 of 160

125 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 125 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured COPART $2.00 $2.00 COPART $2.00 $2.00 COPELAND CORPORATION $ $ CORCORAN UNIFIED ADMIN BUILDING $ $ CORES DEPOT INC $17.20 $17.20 CORNERSTONE AUTO CENTER $96.00 $96.00 CORNERSTONE CNC $20.00 $20.00 CORNERSTONE DAIRY $80.00 $80.00 CORNING AUTO CENTER $ $ CORONA DEL MAR WATER TREATMENT PLANT $10.00 $10.00 CORONADO SHELL SERVICE STATION $ $ CORPACK IND $40.00 $40.00 CORPORATE AUTO WORKS LLC $ $ CORVETTE SPECIALTY $52.80 $52.80 COSMETICS SPECIALTIES INC $ $ COSTA FAMILY FARMS $ $ COSTA FAMILY FARMS MANN RANCH $1, $1, COSTA FAMILY FARMS BASSI RANCH $ $ COSTA FAMILY FARMS TURRI RANCH $ $ COUNTY AUTO SERVICE $50.00 $50.00 COUNTY GARAGE $ $ COUNTY OF SAN LUIS OBISPO $ $ COUNTY OF SANTA BARBARA $1, $1, COUNTY OF SANTA BARBARA FLOOD CONTROL $ $ COURTESY AUTO SERVICE $ $ COURTESY AUTOMOTIVE INC $ $ COURTESY CHEVROLET $ $ COURTESY MOTORS $2, $2, COURTESY MOTORS $ $ COURTNEY, JOHN J. $ $ COVANTA ENERGY $60.00 $60.00 COVANTA MENDOTA LP/COME26 $ $ COVELO WESTERN AUTO INC $72.00 $72.00 COVENTRY CARS OF SAN DIEGO $ $ COWAN & THOMPSON $5.00 $5.00 COX COMMERCIAL FLEET SERVICES $84.00 $84.00 COX COMMERCIAL FLEET SERVICES $80.00 $80.00 Evergreen - Claims Analysis Page 38 of 160

126 Main Document Page 126 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case Name unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured COX COMMUNICATIONS $ $ COX PETROLEUM TRANSPORT $ $ CPS WESTERN FARM SERVICE $40.00 $40.00 CPS WESTERN FARM SERVICE $ $ CRAIG MACDONALD $28.00 $28.00 CRAWFORD CONSTRUCTION $ $ CREAM OF THE CROP AG SERVICE INC $ $ CREATIVE AUTO LAB $40.00 $40.00 CRESCO EQUIPMENT RENTAL $ $0.00 CRESCO EQUIPMENT RENTAL $40.00 $0.00 CRESCO EQUIPMENT RENTAL $40.00 $0.00 CRESCO EQUIPMENT RENTALS 108 6/24/2013 $6, $7, $6, CRESTON ENTERPRISES $44.00 $44.00 CRITERION CATALYST $20.00 $20.00 CRO VOLVO $56.00 $56.00 CROCKER SERVICE $20.00 $20.00 CROMER $ $ CROMER EQUIPMENT 100 6/24/2013 $9, $9, $9, CROMWELL CHEVRON $96.00 $96.00 CROP PRODUCTION SVCS $ $ CROP PRODUCTION SVCS $80.00 $80.00 CROP PRODUCTION SVCS $80.00 $80.00 CROPS PRODUCTION SERVICES $65.00 $65.00 CROSSROADS AUBURN AUTO CENTER $ $ CROWN LIFT TRUCK $ $ CROWN LIFT TRUCKS $ $ CROWN LIFT TRUCKS $80.00 $80.00 CROWN MOTORS $ $ CROWN MOTORS $ $ CROWN MOTORS $1, $1, CROWN POINT GAS & AUTO $ $ CROWN SERVICES CO. $ $ CROWS AUTO CARE $87.50 $87.50 CROW'S AUTO CARE $22.50 $22.50 CRUSADER FENCE $40.00 $40.00 CTS ADVANTAGE $ $ CTS ADVANTAGE $ $ CULVER CITY VOLVO $ $ CUMMINS CAL PACIFIC $7, $7, CUMMINS CAL PACIFIC $ $ CUMMINS WEST $9, $9, CUMMINS WEST $ $ CUMMINS WEST INC $6, $6, Evergreen - Claims Analysis Page 39 of 160

127 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 127 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured CUMMINS WEST INC $ $ CUNNINGHAM'S AUTO SERVICE $ $ CUPERTINO AUTO TECH $ $ CUPERTINO UNION SCHOOL DIST $ $ CURLEY & REDS AUTO BODY & TOWING $16.00 $16.00 CURTI FAMILY INC $96.00 $96.00 CURTIMADE DAIRY $ $ CURTIS WINERY WEST RANCH $50.00 $50.00 CUSA FL UC FRANCISCAN LINES $ $ CUSTOM CHEMICAL FORMULATORS, INC $7, $7, CUSTOM MINI SHOP $40.00 $40.00 CVM INC DBA HILLCREST 76 $ $ CYCLE STOP $5.00 $5.00 CYCLE VISIONS $52.25 $52.25 CYLINDER DEPOT, INC. $66.60 $66.60 CYPRESS AUTO CENTER $ $ CYPRESS COLLEGE $20.00 $20.00 D & B MOBILE SUITE SERVICES $30.00 $30.00 D & D AUTOMOTIVE & TIRE $97.50 $97.50 D & D AUTOMOTIVE SERVICE $ $ D & E YAMAHA $40.00 $40.00 D & F AGRICULTURAL ENT INC. $ $ D & J AUTO $ $ D & J AUTO $40.00 $40.00 D & J AUTO DOCTOR $ $ D & K AUTO SERVICES $ $ D & M AUTO SALON $90.00 $90.00 D & M PERFORMANCE $ $ D & M TOWING $99.00 $99.00 D & M TOWING & TRANSPORT $44.00 $44.00 D & N AUTO $88.00 $88.00 D & R AUTOMOTIVE $ $ D C S RV CENTER $49.00 $49.00 D C WHITFORD TRUCKING $ $ D G REPAIR $40.00 $40.00 D GARCIA JR EXCAVATING INC $96.00 $96.00 D J MOBILE SERVICE $ $ D R W TRANSMISSION SPECIALTIES $71.75 $71.75 D S WATER OF AMERICA INC DBA ALHAMBRA WA $ $ D S WATER OF AMERICA INC DBA ALHAMBRA WA $ $ Evergreen - Claims Analysis Page 40 of 160

128 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 128 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured D S WATERS/ALHAMBRA WATER $26.00 $26.00 D W PUMPS $ $ D W PUMPS $90.00 $90.00 DAHL BECK ELECTRIC $56.00 $56.00 DAKOTA SOFTWARE CORPORATION $30, $30, DALENA FARM $ $ DALE'S AUTO DIESEL $ $ DALLAS SHANKS AND SONS $ $ DALY, MARC $ $ DAMAR PLASTICS $18.00 $18.00 DAN BARTHELEMY DAIRY $ $ DANA POINT SHELL $ $ DANCO TRAILERS INC $82.50 $82.50 DANDO'S AUTOMOTIVE $ $ DANELL BROTHERS $5, $5, DANELL BROTHERS $ $ DANIEL HAYES $ $ DANNY'S AUTO REPAIR 2 $ $ DANNY'S DIESEL REPAIR $ $ DAN'S AUTO REPAIR & TRANSMISSI $ $ DAN'S AUTO SERVICE $40.00 $40.00 DAN'S AUTOMOTIVE $ $ DANVIL J HILBERT $ $ DA PRO RUBBER $32.00 $32.00 DARCY AND HARTY CONSTRUCTION $44.00 $44.00 D'ARRIGO BROS CO OF CA $ $ DARTCO TRANSMISSION $ $ DARWAY BROTHERS $88.00 $88.00 DAVE FOLTZ AUTOMOTIVE $ $ DAVE FOLTZ AUTOMOTIVE $20.00 $20.00 DAVES / CITY OF VENTURA $16.00 $16.00 DAVE'S AUTO CARE $25.00 $25.00 DAVE'S AUTO REPAIR $ $ DAVE'S AUTO REPAIR $ $ DAVE'S AUTO REPAIR $ $ DAVE'S AUTO SERVICE & REPAIR $80.00 $80.00 DAVES AUTO TRUCK & RV $ $ DAVE'S AUTOMOTIVE $ $ DAVE'S EUROPEAN MOTORS $ $ DAVE'S IMPORT AUTO SERVICE $66.00 $66.00 DAVE'S LAMONT ST AUTO REPAIR $ $ DAVE'S TRACTOR $ $ DAVEY TREE SERVICE $60.00 $60.00 DAVID ABREU VINEYARD MGMT $ $ DAVID D BOHANNON ORGANIZATION $20.00 $20.00 Evergreen - Claims Analysis Page 41 of 160

129 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 129 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured DAVID T PRICE $ $ DAVID TE VELDE DAIRY $ $ DAVID TE VELDE DAIRY $ $ DAVID'S GARAGE $ $ DAVID'S PINOT VINEYARD $90.00 $90.00 DAVIS AUTO CARE $ $ DAVIS CITY OF FLEET SVCS $ $ DAVIS CITY OF WATER PLANT $66.00 $66.00 DAVIS FLIGHT SUPPORT $ $ DAVIS ROAD OIL $ $ DAVIS WIRE CORP $ $ DAY & NIGHT POWER SWEEPING $88.00 $88.00 DAY LEE FOODS $ $ DAYTON AUTOMOTIVE SERVICE $60.00 $60.00 DBI BEVERAGE SACRAMENTO $ $ DC MOBILE AUTO REPAIR $38.80 $38.80 DCA TRANSMISSIONS $82.50 $82.50 DE JAGER DAIRY NORTH $ $ DE JAGER FARMS $ $ De Lage Landen Financial 72 6/4/2013 $10, $39, Unknown $10, $39, DE LAGE LANDEN FINANCIAL SERVICES $ $ DE LEON'S TRANSPORTATION, INC. $3, $3, DE MARTINI RV SALES & SERVICE $ $ DEAN SHOOK $22.00 $22.00 DEAN'S REFRIGERATION $60.00 $60.00 DEBOER & SONS TRUCKING $ $ DEES HENNESSEY INC $50.00 $50.00 DEFATTE EQUIPMENT CO $36.00 $36.00 DEJONG DAIRY $ $ DEJUNG MOTORSPORT $44.00 $44.00 DEL MAR FARMS $ $ DEL MAR HIGHLAND CAR WASH 25 5/23/2013 $1, $1, $1, DEL MONTE AUTO REPAIR $ $ DEL MONTE FRESH PRODUCE COMPANY $4.00 $4.00 DEL MONTE PLANT #25 $ $ DEL PASO COUNTRY CLUB $76.00 $76.00 DEL RAY TIRE $60.00 $60.00 DELANEY & AHLF $ $ DELAWARE SECRETARY OF STATE $3, $3, DELAWARE SMOG PROS $90.00 $90.00 DELMONTE PLANT #25 $ $ DELRAY TIRE & RETREADING, INC. $5, $5, DELSIDS AUTO $ $ DELSIDS AUTO $55.00 $55.00 Evergreen - Claims Analysis Page 42 of 160

130 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 130 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured DELTA AIRLINES $74.00 $74.00 DELTA AIRLINES $ $ DELTA BRANDS $ $ DELTA DIABLO SANITATION DIST $1, $1, DELTA FARMS $80.00 $80.00 DELTA TECH SERVICE, INC. $30, $30, DELUX TRANSMISSIONS $20.00 $20.00 DELUXE AUTO SERVICE $ $ DEMENNO KERDOON $1,941, $1,941, DEN HARTOG INTERNATIONAL FARMS $20.00 $20.00 DEPALMA FARMS $90.00 $90.00 DEPENDABLE HIGHWAY EXPRESS $ $ DEPENDABLE TIRE $ $ DEPT OF GENERAL SERVICES MAINTENANCE $6.00 $6.00 DEPT OF TOXIC SUBSTANCE CONTRO $20.00 $20.00 DEPT OF WATER RESOURCES $ $ DEPT OF WATER RESOURCES/ DELTA FIELD DIV $1, $1, DESERT ENVIRONMENTAL SERVICES $ $ DESERT TRUCK SERVICE $ $ DESI AUTO REPAIR $96.25 $96.25 DESMOTO SPORT $46.00 $46.00 DESOTO CAB $ $ DEVINCENZI CONCRETE CONSTRUCTION $96.00 $96.00 DEVLIN ROAD RECYCLING & TRANFS $5, $5, DEVLIN ROAD RECYCLING & TRANFS $ $ DEWITT PETROLEUM $20, $20, DEXSIL CORPORATION $1, $1, DHILLON TIRE & AUTO REPAIR $ $ DHILLON TIRE & AUTO REPAIR $41.25 $41.25 DHILLON TRANSPORT LLC $75.00 $75.00 DHL EXPRESS INC $40.00 $40.00 DIABLO CONTRACTORS INC JOBSITE 21 $ $ DIABLO COUNTRY CLUB $20.00 $20.00 DIABLO FORD $3, $3, DIABLO GAS & MART $40.00 $40.00 DIABLO GRINDING $ $ DIABLO MAZDA $4, $4, DIABLO MAZDA $ $ DIABLO SERVICE $ $ DIABLO VALLEY COLLEGE $16.00 $16.00 Evergreen - Claims Analysis Page 43 of 160

131 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 131 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured DIAL INDUSTRIES $ $ DIAMOND AUTO CENTER $42.00 $42.00 DIAMOND CONCRETE SUPPLIES $50.00 $50.00 DIAMOND J FARMS $96.25 $96.25 DIAMOND VALLEY AUTO CARE $92.50 $92.50 DIAS & FRAGOSO INC $ $ DIAZ AUTO REPAIR $62.50 $62.50 DIAZ AUTO REPAIR $86.00 $86.00 DIAZ AUTOMOTIVE & TIRE $ $ DICKS AUTOMOTIVE SERVICE $ $ DIEPERSLOOT RANCH $ $ DIESEL INJECTION SERVICE $ $ DIESEL MASTER $ $ DIESEL MOTORCARS INC $ $ DIESEL POLLUTION SOLUTIONS INC $ $ DIESEL RO $1, $1, DIESEL RO $ $ DINUBA ENERGY INC $ $ DINUBA WASTE WATER PLANT $20.00 $20.00 DINWIDDIE, JOHN $68.24 $68.24 DION & SON $ $ DION & SONS INC $60.00 $60.00 DION AND SONS $ $ DIRECT CONSTRUCTION $60.00 $60.00 DIRITO BROTHERS $5, $5, DIRITO BROTHERS $ $ DISCOUNT AUTO BODY & REPAIR $44.00 $44.00 DISCOUNT AUTO SERVICE $22.00 $22.00 DISCOUNT AUTO SERVICE $ $ DISCOUNT BRAKE AND AUTO $42.00 $42.00 DISCOUNT SMOG CHECK CENTER 1 $81.25 $81.25 DISCOUNT TIRE CENTER #161 $75.25 $75.25 DISCOUNT TRANSMISSION & AXLES $63.00 $63.00 DISCOVERY USA $75.00 $75.00 DIVERSIFIED TRANSPORTATION $ $ DIVISION AUTOMOTIVE $ $ DLP HIGH PRECISION LLC $14.00 $14.00 DOBBLER & SONS $ $ DOBBLER & SONS $90.00 $90.00 DOBLER & SONS LLC**DNU** $ $ DOCK PROS $ $ DOCTORS MEDICAL CENTER $48.00 $48.00 DODGE CITY CHRYSLER JEEP $ $ Evergreen - Claims Analysis Page 44 of 160

132 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 132 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured DOHI FARMS $ $ DOLAN CONCRETE $70.00 $70.00 DOLE FRESH VEGETABLES $ $ DOLE FRESH VEGETABLES $ $ DOLE FRESH VEGETABLES $ $ DOLE FRESH VEGETABLES $ $ DOLLARS CAB $ $ DOM PORT AUTO BODY $28.00 $28.00 DOMAINE CARNEROS $ $ DOMENGHINI FARMS $ $ DOMESTIC AUTO PRO $82.50 $82.50 DOMESTIC UNIFORM $1, $1, DON & JOHN AUTOMOTIVE $ $ DON & JOHN AUTOMOTIVE $ $ DON D AUTO REPAIR $20.00 $20.00 DON PEIRANO'S AUTO $ $ DONNER PARK AUTO REPAIR&EXHAUST $ $ DONNIES AUTO CLINIC INC $99.60 $99.60 DONOVAN AUTOMOTIVE $25.00 $25.00 DON'S AUTO REPAIR $44.00 $44.00 DON'S AUTO WERKS $ $ DON'S AUTO WERKS $90.00 $90.00 DON'S NISSAN & Z SPECIALIST $44.00 $44.00 DON'S TRANSPORTATION $24.00 $24.00 Doosan Global Finance Unknown Unknown DOOSAN GLOBAL FINANCE $ $ DORRIS AUTO WRECKERS $1, $1, DORSO'S AUTO $60.00 $60.00 DORSO'S AUTO $20.00 $20.00 DOS AMIGOS PUMPING PLANT $ $ DOS AMIGOS PUMPING PLANT $ $ DOS PALOS COOP GIN INC RED TOP $ $ DOUBLE BARREL ENVIRONMENTAL SVCS $ $ DOUBLE D AUTOMOTIVE $45.00 $45.00 DOUBLE D FARMS $ $ DOUBLE DIAMOND DAIRY & RANCH $50.00 $50.00 DOUBLE O2 SALVAGE $68.00 $68.00 DOUBLE R CYCLES $12.00 $12.00 DOUG HAMPTON'S AUTO REPAIR $ $ DOUG'S TRUCK REPAIR $18.00 $18.00 DOUG'S TRUCK REPAIR $22.00 $22.00 DOW LEWIS MOTORS $1, $1, DOWELL SCHLUMBERGER $10.00 $10.00 DOWELL SCHLUMBERGER $ $ DOWNTOWN AUTO CENTER $1, $1, Evergreen - Claims Analysis Page 45 of 160

133 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 133 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured DOWNTOWN AUTO CENTER $1, $1, DOWNTOWN METALS & RECYCLING CENTER $74.00 $74.00 DOWNTOWN SHELL $70.40 $70.40 DR DETROITS AUTO $62.50 $62.50 DR TRANS $ $ DR VOLVO $75.00 $75.00 DR VOLVO $87.50 $87.50 DRAGMASTER $24.00 $24.00 DREISBACH ENTERPRISES INC $40.00 $40.00 DREISBACH ENTERPRISES/FLEISHMA $ $ DRESICK FARM $3, $3, DRESICK FARM $ $ DRESICK FARMS INC #2 $ $ DREW MASA TRANSPORTATION $ $ DRILL TECH DRILLING & SHORING $ $ DRYCO PAVING $60.00 $60.00 DS WATER/SPARKLETTS $ $ DTG OPERATIONS dba DOLLAR/THRIFTY $ $ DTL/MORI SEIKI MFG $38.00 $38.00 DUBLIN AUTO CENTER $1, $1, DUBLIN AUTO CENTER $ $ DUBLIN MAZDA $ $ DUBLIN MAZDA $ $ DUBLIN VOLKSWAGEN $ $ DUNIWAY STOCKROOM CORPORATION $88.00 $88.00 DUPORT TMR EQUIPMENT $ $ DUPORT TMR EQUIPMENT $ $ DURA FREIGHT $ $ DURAN & SONS TRUCKING $ $ DURAN & SONS TRUCKING $68.75 $68.75 DURANS AUTO REPAIR $ $ DURHAM SCHOOL SERVICES $ $ DURHAM SCHOOL SERVICES $ $ DURHAM SCHOOL SERVICES $98.00 $98.00 DURHAM SCHOOL SERVICES $60.00 $60.00 DURHAM SCHOOL SERVICES $80.80 $80.80 DURHAM SCHOOL SERVICES $ $ DURHAM SCHOOL SERVICES $ $ DURHAM SCHOOL SERVICES $84.00 $84.00 DURHAM SCHOOL SERVICES $60.00 $60.00 DURHAM SCHOOL SERVICES $ $ DURHAM SCHOOL SERVICES $ $ DURHAM RADINOFF PARTNERSHIP $ $ DUTCH FLAT #2 POWERHOUSE $ $ DWAYNE GARAGE $80.00 $80.00 Evergreen - Claims Analysis Page 46 of 160

134 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 134 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured DWIGHT'S AUTO & TIRE $82.50 $82.50 DYNAMIC METHODS INC. $19, $19, DYNAMITE EXTERMINATORS 112 6/27/2013 $60.00 $45.00 $60.00 DYNEGY MORRO BAY LLC $88.00 $88.00 DYNEGY MOSS LANDING LLC $20.00 $20.00 E & B TRUCKING $ $ E & B TRUCKING $68.75 $68.75 E & G AUTO REPAIR $40.00 $40.00 E & J AUTOMOTIVE $ $ E & J AUTOMOTIVE $45.00 $45.00 E & J GALLO $ $ E & K SCIENTIFIC PRODUCTS INC 56 5/29/2013 $5, $5, $5, E & L FORKLIFT SERVICE $ $ E & M AG SERVICE $ $ E & M QUALITY CONCRETE $66.00 $66.00 E & S AUTOMOTIVE SERVICES $ $ E & S AUTOMOTIVE SERVICES $40.00 $40.00 E F KLUDT & SONS INC. $3, $3, E F KLUDT & SONS INC. $ $ E J HARRISON & SON $1, $1, E J PIERS TRUCKING $ $ E STREET COLD STORAGE $40.00 $40.00 E U TECH $ $ E Z LUBE $ $ E Z LUBE $ $ EAGLE CREST GOLF CLUB $22.00 $22.00 EAGLE MOUNTAIN CASINO $ $ EAGLE MOUNTAIN CASINO TRANSPORTATION CEN $ $ EAGLE PAVING & GRADING $62.50 $62.50 EAGLE QUICK LUBE $ $ EAGLE QUICK LUBE $ $ EAGLE QUICK LUBE $ $ EAGLE RIDER MOTORCYCLE RENTALS $ $ EAGLE VINES VINEYARD GOLF CLUB $26.00 $26.00 EAGLES NEST HARLEY DAVIDSON $30.00 $30.00 EARTHGRAINS $ $ EARTHGRAINS BAKING COMPANY/SARA LEE $ $ EAST BAY FORKLIFT $1, $1, EAST BAY MUD $ $ EAST BAY TRUCK CENTER $50.00 $50.00 EAST BAY TRUCK WASH, LLC $65.00 $65.00 EAST COUNTY DIESEL $63.20 $63.20 EAST COUNTY TIRE PROS $ $ EAST COUNTY TIRE PROS $47.10 $47.10 EAST COUNTY TIRE PROS $33.30 $33.30 Evergreen - Claims Analysis Page 47 of 160

135 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 135 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured EAST PALO ALTO CITY OF $ $ EAST VALLEY FLEET MAINT GARAGE $ $ EASY AUTO REPAIR & TRANSMISSION $41.60 $41.60 EASY AUTOMOTIVE $ $ EBBETTS PASS FIRE PROTECTION DISTRICT $60.00 $60.00 ECCO EQUIPMENT $ $ ECCO EQUIPMENT CORP $ $ ECHO LANDSCAPE $56.00 $56.00 ECONO LUBE & TUNE $ $ ECONO LUBE N TUNE $ $ ECONO LUBE N TUNE $1, $1, ECONO LUBE N TUNE $ $ ECONO LUBE N TUNE $ $ ECONO LUBE N TUNE $1, $1, ECONO LUBE N TUNE $37.50 $37.50 ECONO LUBE N TUNE $75.75 $75.75 ECONO LUBE N TUNE $ $ ECONO LUBE N TUNE $ $ ECONO LUBE N TUNE #211 $2, $2, ECONO LUBE N TUNE #211 $ $ ECONO LUBE N TUNE / MEINEKE CAR CARE $6.00 $6.00 ECONO LUBE N TUNE/MIENEKE $ $ ECONO TIRE $ $ ECONOMY TRUCKING SERVICES $50.00 $50.00 ECS REFINING $ $ ED WRIGHT'S BRITISH CAR REPAIR 116 6/28/2013 $49.00 $48.00 $49.00 EDCO DISPOSAL $ $ EDCO TRANSMISSIONS $ $ EDDIE'S AUTO BODY $1, $1, EDDIE'S AUTOMOTIVE $21.20 $21.20 EDDY'S AUTO CENTER $ $ EDDY'S AUTO REPAIR $60.00 $60.00 EDDY'S AUTO SERVICE $32.00 $32.00 EDS AUTO COLLISION $48.00 $48.00 EDWARD R BACON COMPANY INC $12.50 $12.50 EDWARD SILVA & SONS INC $20.00 $20.00 EDWARDS AUTOMOTIVE $61.25 $61.25 EEYORE HOSE LLC DBA PIRTECK COOMERCE SOU $44.00 $44.00 EL CAJON AUTO ELECTRIC & TIRE $ $ EL CAJON HARLEY DAVIDSON $ $ EL CAJON SMOG & AUTO $44.00 $44.00 EL CAJON TRANSMISSIONS $38.50 $38.50 EL DORADO CO DEPT OF TRANS $ $ Evergreen - Claims Analysis Page 48 of 160

136 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 136 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured EL DORADO CO DEPT OF TRANS $ $ EL DORADO IRRIGATION $ $ EL KORA AUTO REPAIR $60.00 $60.00 EL PASEO LIMOUSINE $44.00 $44.00 EL PECO RANCH $56.25 $56.25 EL RANCHO VERDE APARTMENTS $44.00 $44.00 ELBOW CREEK DAIRY $ $ ELDORADO FORKLIFT $ $ ELEASE RETURNS $50.00 $50.00 ELECTRICAL PROTECTION, INC. $ $ ELECTRO MOTION INC $ $ ELECTRO MOTION INC $ $ ELECTRON BEAM ENGINEERING $30.00 $30.00 ELEVATION TRANSPORT $ $ ELIAS MOTORS $ $ ELISEO DIAGNOSTIC & TRANSMISSION SERVICE $ $ ELITE ACCESS DOORS $ $ ELITE ANALYTICAL $1, $1, ELITE AUTO SERVICE $ $ ELITE AUTO SERVICE $ $ ELITE AUTOMOTIVE LLC $80.00 $80.00 ELITE MOTOR CARS $10.00 $10.00 ELITE SERVICE CENTER $27.90 $27.90 ELK GROVE HONDA $5, $5, ELK GROVE HONDA $1, $1, ELK GROVE INFINITI $1, $1, ELK GROVE INFINITI $ $ ELK GROVE KIA $1, $1, ELK GROVE TOYOTA $10, $10, ELK GROVE TOYOTA $4, $4, ELK GROVE TOYOTA $4, $4, ELK RIDGE ALMONDS $60.00 $60.00 ELKHORN PACKAGING CO INC $ $ ELLIO'S GERMAN AUTO INC $75.00 $75.00 ELM FORD $ $ ELSINORE AUTOMOTIVE $ $ ELSINORE HIGH SCHOOL $40.00 $40.00 EMBARCADERO AUTO $ $ EMERGENCY VEHICLE & MANAGEMENT INC $44.00 $44.00 EMERGENCY VEHICLE GROUP $50.00 $50.00 EMERY COVE MARINA CONDO ASSN $ $ EMMETT VALLEY CONSTRUCTION INC $ $ EMMETT'S EXCAVATION $ $ EMMETT'S EXCAVATION $50.00 $50.00 Evergreen - Claims Analysis Page 49 of 160

137 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 137 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured EMMISSIONS RETROFIT GROUP $22.00 $22.00 EMPIRE TOO $ $ EMW CORPORATION $66.00 $66.00 ENCORE COMPOSITE STRUCTURES INC $42.40 $42.40 ENERGY SYSTEMS $1, $1, ENERGY TRANSMISSION $ $ ENGBRECHT TOOL INC $60.00 $60.00 ENGEL & GRAY INC $ $ ENGINEERING SOIL REPAIRS $ $ ENGLISH BEST $66.00 $66.00 ENNISS INC $46.65 $46.65 ENSIGN DRILLING $40.00 $40.00 ENSIGN RIG 587 $ $ ENSIGN U S DRILLING $ $ ENTER START MOTORS $31.60 $31.60 ENTERPRISE MOTORS $ $ ENTERPRISE RENT A CAR $1, $1, ENV ENVIRONMENTAL INTERNATIONAL $35, $35, ENVIRONMENTAL DYNAMICS INC $ $ ENVIRONMENTAL EQUIPMENT SUPPLY $ $ ENVIRONMENTAL LOGISTICS, INC $36, $36, ENZO RACING INC $10.00 $10.00 EP CONTAINER 1/12/1900 5/2/2013 $13, $13, $13, EP EQUIPMENT REPAIR $ $ ER AUTO REPAIR $49.50 $49.50 ERIE AUTO & TRUCK REPAIR $82.00 $82.00 ERMICO ENTERPRISES $22.00 $22.00 ERNIE'S TIRE KING $34.00 $34.00 ERNST MERCEDES $ $ ERS INDUSTRIAL SERVICES $90.00 $90.00 ERTL'S AUTOMOTIVE $ $ ESCALON PREMIER PACKAGING/HEINZ $66.00 $66.00 ESCALON SCHOOL DISTRICT $ $ ESCONDIDO SAND AND GRAVEL $58.00 $58.00 ESR $42.00 $42.00 ETCO MARINA $60.00 $60.00 ETM ELECTOMATIC INC $40.00 $40.00 EUCLID AUTO REPAIR $ $ EUCLID MOTORS $88.00 $88.00 EURECAT U.S., INC. $11, $11, EURO AUTO $74.00 $74.00 EURO AUTO PROS $82.50 $82.50 EURO CAR SERVICE $48.40 $48.40 EURO DRIVE $ $ EURO MOTORS $44.00 $44.00 EURO SPEC $ $ EURO TECH SAN DIEGO $42.00 $42.00 Evergreen - Claims Analysis Page 50 of 160

138 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 138 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured EUROPEAN AUTO SERVICE $62.50 $62.50 EUROPEAN AUTO TECH $ $ EUROPEAN AUTO WORKS INC $ $ EUROPEAN CAR SERVICE $92.80 $92.80 EUROPEAN CAR SPECIALIST $76.00 $76.00 EUROPEAN COLLISION CENTER $6.00 $6.00 EUROPEAN MOTOR WERKES $ $ EUROPEAN MOTORS $20.00 $20.00 EUROPEAN MOTORSPORT $ $ EUROPEAN SPORTS CAR GARAGE $ $ EUROPEAN WERKSTATT $ $ EUROSPEC AUTOMOTIVE SERVICES $38.00 $38.00 EVERGREEN HOLDINGS, INC. $8,268, $8,268, EVERGREEN SUPPLY $22.00 $22.00 EVERGREEN VALLEY COLLEGE AUTO SHOP $28.00 $28.00 EXACT MOTORSPORT, INC $ $ EXACT MOTORSPORT, INC $39.00 $39.00 EXCELLENCE AUTO REPAIR $21.35 $21.35 EXCELLENCE AUTO REPAIR $ $ EXCELSIOR FARMING $ $ EXCLUSIVE AUTO CARE $ $ EXCLUSIVE MOTORS $ $ EXETER PUBLIC SCHOOLS $40.00 $40.00 EXETER SMALL ENGINE REPAIR $ $ EXETER SPECIALTIES $80.00 $80.00 EXOTIC PERFORMANCE $48.00 $48.00 EXPEDITE PRECISION WORKS $ $ EXPERT AUTOMOTIVE $ $ EXPERT TUNE & SMOG $ $ EXPERT TUNE & SMOG $ $ EXPERT TUNE & SMOG $ $ EXPONENT FAILURE ANAYLSIS ASSO $22.00 $22.00 EXPRESS AUTO CENTER $ $ EXPRESS AUTO REPAIR & TIRE $ $ EXPRESS LUBE/SEVEN FLAGS CAR WASH $ $ EXPRESS SMOG CHECK & REPAIR $ $ EXPRESS SMOG TEST ONLY $ $ EXTREME AUTO WORKS $50.00 $50.00 EXXON MOBIL OIL CORP $ $ E Z AUTO REPAIR $ $ E Z AUTO REPAIR $64.25 $64.25 Evergreen - Claims Analysis Page 51 of 160

139 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 139 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured EZ CAR WASH & LUBE $1, $1, EZ CAR WASH & LUBE $ $ F & B AUTO $ $ F & B RANCHES $ $ F & F AUTO REPAIR & DIESEL $ $ F & J TUNE & LUBE $ $ F & T FARMS $1, $1, F & T FARMS $ $ F C C COLLISION $12.00 $12.00 F E SPECIALISTS $22.00 $22.00 F J M TRUCK REPAIR $ $ F L M $94.00 $94.00 F R S ENVIRONMENTAL $11.60 $11.60 F R S ENVIRONMENTAL $ $ F W MOTORSPORTS $ $ FAA ONTARIO $48.00 $48.00 FABRICATED EXTRUSIONS $54.00 $54.00 FAIRFIELD CHEVROLET $ $ FAIRGROUND AUTO $ $ FAIRMONT AUTO REPAIR $ $ FAIRVIEW MOTORS $ $ FAIRVIEW SHELL $62.50 $62.50 FAIRVIEW SHELL $ $ FAIRVIEW76 $ $ FAIRWAY BODY SHOP & SALES $22.00 $22.00 FAITH RANCH $74.00 $74.00 FAM VANS, INC. $ $ FAMILY AUTO CARE $ $ FAMILY AUTO CARE LLC $88.00 $88.00 FAMILY CLASSIC CARS $ $ FAMOSO RACEWAY $1, $1, FAMOSO RACEWAY $ $ FANNIE MAE $ $ FARMERS INTERNATIONAL INC $22.00 $22.00 FARMERS INTERNATIONAL INC $60.00 $60.00 FARMERSVILLE CITY OF $30.00 $30.00 FARMING D $ $ FAST AUTO SERVICE $ $ FAST DEER BUS CHARTER INC $ $ FAST FUEL $2.50 $2.50 FAST LANE 1992 LP $1, $1, FAST LANE 1992 LP $ $ FAST LANE AUTO LUBE $2, $2, FAST LANE AUTO LUBE $ $ FAST LANE EUROPEAN $ $ FAST LANE TRANSPORTATION $ $ FASTENAL 106 6/24/2013 $5, $6, $11, $5, $6, FASTER LUBE $3, $3, FASTER LUBE $ $ Evergreen - Claims Analysis Page 52 of 160

140 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 140 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured FASTLANE AUTOLUBE $ $ FASTLANE AUTOLUBE $ $ FASTLANE AUTOSPORTS $30.00 $30.00 FAT PERFORMANCE $40.00 $40.00 FAULKNER TRUCKING $ $ FBI GARAGE $80.00 $80.00 FEATHER RIVER 4 WHEEL DRIVE $ $ FEDEX $ $ FELIX MOBILE OIL SERVICE $ $ FERGUSON HARVESTING $ $ FERMA CORPORATION $ $ FERN JO FARMS $80.00 $80.00 FERNANDEZ DAIRY $ $ FERRARI OF BEVERLY HILLS COLLISION CTR $3.20 $3.20 FERRARO FAIRFAX SERVICE $ $ FERRELLS AUTO REPAIR $ $ FESS PARKER VINEYARD $80.00 $80.00 FIERROS AUTO REPAIR $ $ FILIX TIRES $56.00 $56.00 FILTER RECYCLING SERVICE $15, $15, FINA MECHANICAL RESTORATION $ $ FINISH LINE AUTO $68.00 $68.00 FIRE SAFETY FIRST 104 6/24/2013 $81.00 $81.00 $81.00 FIRESTONE FARMING $72.00 $72.00 FIRESTONE/DASTGAH TIRE CO & SVC $ $ FIRST STREET AUTO REPAIR $ $ FIRST TEAM OIL TRANSPORT, INC. $ $ FISHER SCIENTIFIC 94 6/17/2013 $5, $4, $5, FISHER SCIENTIFIC $ $0.00 FIVE POINTS RANCH $ $ FIVE STAR AUTO $ $ FIVE STAR AUTO $60.00 $60.00 FIVE STAR COLLISION CENTER $1, $1, FIVE STAR COLLISION CENTER $ $ FIVE STAR ELEVATOR SERVICE $75.00 $75.00 FIXIT AUTOMOTIVE $35.00 $35.00 FLAMBEAU INC $12.00 $12.00 FLEENOR PAPER CO INC $66.00 $66.00 FLEET AUTHORITY $ $ FLEET AUTHORITY $62.50 $62.50 FLEET AUTO $53.60 $53.60 FLEET COMMERICAL TIRE & AUTO REPR $ $ FLEET PRIDE TRUCK PARTS $60.00 $60.00 FLEETPRIDE, INC. $ $ FLEETWASH, INC. $1, $1, FLETCHER HILLS AUTO $ $ Evergreen - Claims Analysis Page 53 of 160

141 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 141 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured FLETCHER'S AUTOMOTIVE $ $ FLORENCE INTERNATIONAL AUTO SUPPLY $1, $1, FLORIN AUTOMOTIVE REPAIR $ $ FLORIN ROAD COLLISION CTR $7.50 $7.50 FLOYD JOHNSTON CONSTRUCTION $ $ FMG ENTERPRISES $30.00 $30.00 FMR SERVICES INC $52.00 $52.00 FOG CITY REPAIR $1, $1, FOG CITY REPAIR $ $ FOLSOM AUTOTECH $ $ FOLSOM CITY HAZMAT DIV $ $ FOLSOM CITY OF FLEET MGMT $ $ FOLSOM GLEN AUTO $1, $1, FOLSOM GLEN AUTO $ $ FOLSOM LAKE HONDA $3, $3, FOLSOM LAKE HONDA $ $ FOLSOM MOTOR WORKS $ $ FONTANA CITY OF FLEET SVC $ $ FONTANA CITY OF HHW $1, $1, FONTES DAIRY FARM #2 $ $ FONTES DAIRY FARMS $25.00 $25.00 FORBES INDUSTRIES $ $ FORD CONSTRUCTION $ $ FORD OF FAIRFIELD $7, $7, FORD OF FAIRFIELD $ $ FOREIGN AFFAIR $ $ FORTES AUTO BODY $42.00 $42.00 FORTIER & FORTIER INC $60.00 $60.00 FORTMAN MARINA $60.00 $60.00 FORTUNE FARMS $ $ FOSTER & SON $ $ FOSTER CITY VALERO $ $ FOSTER FARMS $ $ FOSTER FARMS $80.00 $80.00 FOSTER FARMS $ $ FOSTER FARMS $ $ FOSTER FARMS $16.00 $16.00 FOSTER FARMS $ $ FOSTER FARMS $ $ FOSTER FARMS $ $ FOSTER FARMS DAIRY $ $ FOSTER FARMS TRUCK SHOP $1, $1, FOSTER WHEELER $32.00 $32.00 FOUNTAIN INDUSTRIES, LLC 118 7/2/2013 $27, $9, $27, FOUNTAIN INDUSTRIES, LLC $18, $0.00 FOUR CORNERS SERVICE CENTER $88.00 $88.00 FOUR OAKS GARAGE $ $ Evergreen - Claims Analysis Page 54 of 160

142 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 142 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured FOUR STAR TRUCK REPAIR $45.50 $45.50 FOUR STAR VILLAGE AUTO $87.50 $87.50 FOWLER PACKING $ $ FOWLER PACKING $80.50 $80.50 FOWLER UNIFIED SCHOOL DIST $ $ FOX AUTO CARE $ $ FOX MARBLE $22.00 $22.00 Franchise Tax Board 109 6/27/2013 $1, $56.00 $0.00 $1, $56.00 FRANCHISE TAX BOARD $ $ FRANCISCAN VINEYARDS $8.00 $8.00 FRANK C ALEGRE TRUCKING $1, $1, FRANK C ALEGRE TRUCKING $ $ FRANK MERRILL BACKHOE SERVICE $30.00 $30.00 FRANKLIN STREET TIRE & AUTO $ $ FRANK'S $ $ FRANKS AUTO $ $ FRANK'S ENGINEERING CLINIC $60.00 $60.00 FRANK'S OIL TUNE & BRAKE $ $ FRANKS XRAY GARAGE $ $ FRASIER IRRIGATION $ $ FRAZIER'S AUTOMOTIVE & TOWING $88.50 $88.50 FRAZIER'S AUTOMOTIVE & TOWING $25.00 $25.00 FRED'S AUROPEAN /ASIAN AUTOMOTIVE $ $ FREEDOM TUNE UP $92.00 $92.00 FREEMAN LEXUS $4, $4, FREEMAN LEXUS $ $ FREEMAN TOYOTA $10, $10, FREEMAN TOYOTA $2, $2, FREER'S AUTO REPAIR $ $ FREEWAY AUTO RESTORATION & SALES $10.00 $10.00 FREEWAY HONDA $ $ FREITAS BROS RANCH # 5 $50.00 $50.00 FREITAS BROTHERS FARMS $ $ FREMONT AUTO REPAIR $75.00 $75.00 FREMONT AUTO REPAIR $ $ FREMONT AUTO REPAIR $30.00 $30.00 FREMONT AUTO WORKS $ $ FREMONT COMPLETE AUTO REPAIR $ $ FREMONT RECYCLE & TRANSFER/ SHOP $1, $1, FREMONT RECYCLE & TRANSFER/HHW & CURBSID $ $ FREMONT UNION HIGH SCHOOL $46.00 $46.00 FREMONT UNITED AUTO SERVICE $1, $1, Evergreen - Claims Analysis Page 55 of 160

143 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 143 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured FREMONT UNITED AUTO SERVICE $ $ FREMONT URGENT CARE CENTER $ $ FREMONT WINDUSTRIAL $19, $19, FRESH KO $52.50 $52.50 FRESH KO $60.00 $60.00 FRESH VENTURE FOODS LLC $ $ FRESNO AUTO & ELECTRIC $50.00 $50.00 FRESNO CATERING HOUSE $ $ FRESNO COGENERATION PARTNERS $45.00 $45.00 FRESNO DIESEL & GAS $ $ FRESNO DISTRICT FAIR $36.00 $36.00 FRESNO FLEET SERVICES $ $ FRESNO LINCOLN MERCURY VOLVO $2, $2, FRESNO LINCOLN MERCURY VOLVO $ $ FRESNO PLUMBING $ $ FRESNO TIRE PROS $1, $1, FRESNO TRUCK WASH $ $ FREUND BAKING $20.00 $20.00 FREY'S AUTOMOTIVE $96.00 $96.00 FRIANT WATER AUTHORITY $ $ FRIANT WATER WORKS $70.00 $70.00 FRIENDLY AUTO $ $ FRIENDLY AUTO $63.00 $63.00 FRITO LAY $20.00 $20.00 FRITO LAY PLANT $42.00 $42.00 FRITO LAY TRUCK SHOP $87.50 $87.50 FRITO LAY TRUCK SHOP $ $ FROGGY'S AUTO WASH & LUBE $ $ FRONTIER COOLING $ $ FRONTIER COOLING $70.00 $70.00 FRONTIER FORD $6, $6, FRONTIER FORD $1, $1, FRONTIER TRANSPORTATION $ $ FRONTLINE TIRES $17.50 $17.50 FTS AUTOMOTIVE $80.00 $80.00 FUKUDA AUTO SERVICE $ $ FULL BLOOM BAKING CO $10.00 $10.00 FULLER'S GARAGE $20.00 $20.00 FULLERTON AIRPORT/ORANGE CO FIRE AUTHORI $30.00 $30.00 FULTON TRUCK & AUTO CENTER $50.00 $50.00 FUN BIKE CENTER $ $ FUNCO MOTORSPORT INC $20.00 $20.00 FURMANITE AMERICA, INC. $13, $13, FUTURE ENVIRONMENTAL INC $ $ Evergreen - Claims Analysis Page 56 of 160

144 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 144 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured FUTURE FOODS $34.00 $34.00 FUTURE FORD $ $ FUTURE FORD $2, $2, FUTURE FORD OF CLOVIS $10, $10, FUTURE FORD OF CLOVIS $ $ FUTURE FORD OF CLOVIS $ $ FUTURE FORD OF CONCORD $9, $9, FUTURE FORD OF CONCORD $2, $2, FUTURE FORD OF SACRAMENTO $12, $12, FUTURE FORD OF SACRAMENTO $1, $1, FUTURE FORD TAYLOR RD ANNEX $81.00 $81.00 FUTURE FORD TAYLOR RD ANNEX $1, $1, FUTURE KIA $1, $1, FUTURE KIA $ $ FUTURE NISSAN $8, $8, FUTURE NISSAN $1, $1, FUTURE NISSAN OF FOLSOM $2, $2, FUTURE NISSAN OF FOLSOM $ $ G & A AUTO AIR CONDITIONING & HEATER INC $ $ G & G AUTO SPECIALIST $80.00 $80.00 G & H AUTOMOTIVE $ $ G & J HEAVY HAUL INC $ $ G & M OIL CO $ $ G J TE VELDE RANCH $ $ G L MEZZETTA $40.00 $40.00 G M SPORT SALVAGE $48.00 $48.00 G O PALLETS INC $40.00 $40.00 G P LANDSCAPING $50.00 $50.00 G W & G INDUSTRIAL SPROCKETS INC $60.00 $60.00 G W F ENERGY LLC $24.00 $24.00 G WIN AUTO REPAIR $ $ GAAN RACING $10.00 $10.00 GABE'S AUTO CARE CENTER $ $ GAGLIASSO TRUCKING $22.00 $22.00 GAGNOS AUTOMOTIVE $ $ GAIL'S SPEEDOMETER $40.00 $40.00 GALAXY BRAZING CO INC $16.00 $16.00 GALLARDO'S AUTO SERVICE $ $ GALLO VINEYARD $50.00 $50.00 GALPIN FORD $12, $12, GALPIN FORD $40.00 $40.00 GALPIN FORD $2, $2, GALPIN FORD RECON CENTER $2, $2, Evergreen - Claims Analysis Page 57 of 160

145 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 145 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured GALPIN HONDA $7, $7, GALPIN LINCOLN JAGUAR VOLVO $3, $3, GALPIN LINCOLN MERCURY MAZDA $3, $3, GALPIN MAZDA $3, $3, GALPIN VOLKSWAGEN $1, $1, GALT SUPER LUBE $ $ GALT SUPER LUBE $ $ GAMA AUTO ELECTRIC $43.75 $43.75 GAMMILL ELECTRIC $ $ GANAHL LUMBER $80.00 $80.00 GAN TRANS $40.00 $40.00 GARAFFO AUTO REPAIR $ $ GARBAGE REINCARNATION $5, $5, GARCIA'S PLASTERING EQUIPMENT $88.00 $88.00 GARCIA'S PLASTERING EQUIPMENT $40.00 $40.00 GARDEN CITY SANITATION $ $ GARDNER DENVER NASH LLC $4, $4, GARDNER TRACTOR SERVICE $20.00 $20.00 GARDNER TRUCKING $3, $3, GARDNER TRUCKING $44.45 $44.45 GARDNER TRUCKING $ $ GARY BURROWS CHEVRON $ $ GARY MARCIEL EXCAVATING $90.00 $90.00 GARY V BURROWS $ $ GARY V BURROWS CHEVRON $ $ GARY V BURROWS CHEVRON INC $ $ GARY'S AUTO SERVICE $48.00 $48.00 GARYS SMALL ENGINE REPAIR $12.00 $12.00 GARZA TIRE SHOP $42.00 $42.00 GAS RECOVERY SYSTEMS $2, $2, GAS RECOVERY SYSTEMS SYCAMORE $ $ GASKET ENGINEERING AND MACHINE INC $11, $11, GATE CITY BEVERAGE INC $8.00 $8.00 GATEWAY LIMOUSINES $46.75 $46.75 GATEWAY TIRE & WHEEL $81.25 $81.25 GAVS AUTO CARE $ $ GCI CONSTRUCTION $ $ GDL AUTO MECHANIC $42.00 $42.00 GE CAPITAL 2 (filed in EEHI) 6/5/2013 $16, $ $16, GE RAILCAR SERVICES CORP $32, $32, GEARMASTERS $ $ GEMINI FOREST PRODUCTS $40.00 $40.00 Evergreen - Claims Analysis Page 58 of 160

146 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 146 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured GEN POWER SPECIALISTS LLC $70.00 $70.00 GENARO TRUCK SERVICES $ $ GENARO TRUCK SERVICES $30.00 $30.00 GENCORP AEROJET $86.00 $86.00 GENE HULL TRUCKING INC $82.50 $82.50 GENE WATSON CONSTRUCTION $ $ GENERAL AUTOMOTIVE SERVICE $ $ GENERAL CHEMICAL $88.00 $88.00 GENERAL EQUIPMENT MAINTENANCE, LLC $ $ GENERAL FOUNDRY SERVICE CORP $1, $1, GENERAL FOUNDRY SERVICE CORP $96.00 $96.00 GENERAL MILLS $ $ GENERAL PETROLEUM $37, $37, GENERAL PETROLEUM $5, $5, GENERAL PETROLEUM $ $ GENERAL PETROLEUM CORP $60.00 $60.00 GENERAL WAX & CANDLE $16.00 $16.00 GENE'S MOBILE AUTO REPAIR $80.00 $80.00 GENOA AUTOMOTIVE DBA FAIRFIELD SUBARU $ $ GENON ENERGY INC. $ $ GENOS DIESEL REPAIR $ $ GENUINE AUTO SPECIALIST $64.00 $64.00 GEO RESTORATION, INC. $30, $30, GEORGE & JIM'S GARAGE $ $ GEORGE CHEVROLET $4, $4, GEORGE LAWN EQUIPMENT $22.80 $22.80 GEORGE REED INC $80.00 $80.00 GEORGE WEIR ASPHALT $84.00 $84.00 GEORGE'S AUTO SERVICE $ $ GEORGE'S AUTO SERVICE $ $ GEORGE'S AUTO SERVICE $ $ GEORGE'S AUTO SERVICE $ $ GEORGES MOBILE SERVICE OF SAN DIEGO $ $ GEORGE'S TAXI YELLOW CAB $88.00 $88.00 GEORGE'S TRUCK SERVICE $40.00 $40.00 GEORGIA PACIFIC CORRUGATED LLC $ $ GEORGIA PACIFIC CORRUGATED LLC $70.00 $70.00 GERARDOS AUTO $40.00 $40.00 GERAWAN FARMING $1, $1, GERAWAN FARMING $50.00 $50.00 GERAWAN FARMING $ $ GERAWAN FARMING $ $ Evergreen - Claims Analysis Page 59 of 160

147 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 147 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured GERMAN AUTO $ $ GERMAN AUTO $22.50 $22.50 GERMAN AUTO KRAFT $ $ GERMAN AUTO REPAIR $ $ GERMAN AUTO REPAIR $ $ GERMAN AUTO SERVICE $ $ GERMAN AUTO SERVICE $ $ GERMAN AUTO WORK $66.00 $66.00 GERMAN AUTOWEKE $81.60 $81.60 GERMAN MACHINED PRODUCTS INC $ $ GERMAN MOTORS $ $ GERMANYS BEST $ $ GEWEKE BODY SHOP $14.00 $14.00 GEWEKE TOYOTA $3, $3, GEWEKE TOYOTA $ $ GHETTO CHOPPERS $22.00 $22.00 GHILOTTI BROS CONSTRUCTION $ $ GHILOTTI BROS CONSTRUCTION $ $ GIANT RV $80.00 $80.00 GIANT RV $72.00 $72.00 GIANT RV $80.00 $80.00 GIANT TOYOTA TOWN $6, $6, GIANT TOYOTA TOWN $1, $1, GIBSON FARMS $40.00 $40.00 GILKEY ENTERPRISES $ $ GILL TRANSPORT $ $ GILL, RANDY $ $ GILLTRANSPORTATION INC $ $ GILROY CITY OF $ $ GILROY FOODS WEST $20.00 $20.00 GILROY LUBE & AUTO REPAIR $ $ GILROY LUBE & AUTO REPAIR $ $ GILROY UNIFIED SCHOOL DISTRICT U $80.00 $80.00 GIL'S MOBILE AUTO REPAIR $80.00 $80.00 GILS TRANSMISSION $ $ GILS TRANSMISSION $ $ GILTON RESOURCE RECOVERY $ $ GIN'S LITTLE VALLEY AUTO CARE $ $ GIULIANOS BAKERY $20.00 $20.00 GLACIER ICE COMPANY $20.00 $20.00 GLENDALE HYUNDAI $2, $2, GLENDALE KIA $3, $3, GLENN'S ALIGNMENT $ $ GLENNS AUTO AND TRUCK REPAIR $ $ GLOBAL MACHINERY INV LTD $60.00 $60.00 Evergreen - Claims Analysis Page 60 of 160

148 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 148 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured GLOBAL MARITEK SYSTEMS INC $41.60 $41.60 GLOBAL PERFORMANCE $1, $1, GLOBAL PERFORMANCE $ $ GLOBAL POWER GROUP $ $ GLOBAL POWER GROUP $2, $2, GLOBE SCIENTIFIC, INC. $ $ GLW SERVICE $50.00 $50.00 GNS AUTO REPAIR & SALES INC $66.00 $66.00 GO CAR RENTALS INC. $12.00 $12.00 GO EQUIPMENT LLC $51.20 $51.20 GOLD COAST TRANSIT $ $ GOLD COUNTRY DISTRIBUTORS $44.00 $44.00 GOLD COUNTRY KUBOTA TRACTOR $ $ GOLD COUNTRY KUBOTA TRACTOR $ $ GOLD HILLS COUNTRY CLUB $50.00 $50.00 GOLD STAR MOTORS $1, $1, GOLD STAR MOTORS $ $ GOLDEN BEAR PACKAGING $20.00 $20.00 GOLDEN BY PRODUCTS $2, $2, GOLDEN EMPIRE EQUIPMENT INC $ $ GOLDEN EMPIRE EQUIPMENT INC $ $ GOLDEN EMPIRE FLEET SVC $ $ GOLDEN GATE PETROLEUM $ $ GOLDEN GATE PETROLEUM $ $ GOLDEN GATE TRANSMISSIONS INC $ $ GOLDEN STATE AVIATION $22.40 $22.40 GOLDEN STATE CARPET SERVICE $80.00 $80.00 GOLDEN STATE DAIRY $ $ GOLDEN STATE ENVIRONMENTAL SERVICES, LLC 119 7/2/2013 $20, $7, $20, GOLDEN STATE TOWING $62.50 $62.50 GOLDEN STATE VINDTNERS $ $ GOLDEN STATE VINTNERS $10.00 $10.00 GOLDEN STATE VINTNERS $ $ GOLDEN STATE WATER COMPANY $ $ GOLDEN VINYARD $30.00 $30.00 GOLDENSTATE BORING $ $ GOLERA TRANSMISSION $37.50 $37.50 GOLF VENTURES WEST LLC $44.00 $44.00 GOMEZ AUTO REPAIR $ $ GOMEZ AUTO REPAIR $ $ GOMEZ AUTOMOTIVE $48.00 $48.00 GONZALES PALLET $46.00 $46.00 Evergreen - Claims Analysis Page 61 of 160

149 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 149 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured GONZALEZ OIL CHANGE & TIRE SVC $1, $1, GONZALEZ, ERNEST $ $ GONZALEZ, THERESA $40.31 $40.31 GONZALEZ'S AUTO REPAIR $55.20 $55.20 GOOD GUYS AUTO SALES $66.00 $66.00 GOODYEAR $ $ GOODYEAR $22.50 $22.50 GOODYEAR #5741 $ $ GOTHENBURG'S FINEST $ $ GPS AUTO SOLUTIONS $ $ GRABOW WELL DRILLING $ $ GRACE HONDA $ $ GRADE TECH INC $88.00 $88.00 GRAEAGLE CHEVRON # $85.00 $85.00 GRAHAM CORPORATION $47.09 $47.09 GRAHAM PACKAGING $84.00 $84.00 GRAINGER, INC. 22 5/20/2013 $2, $2, $2, GRAND AMERICAN TIRES $1, $1, GRAND AUTO SERVICE $ $ GRAND PRIX PERFORMANCE $20.00 $20.00 GRANDMA'S GARAGE $80.00 $80.00 GRANITE CONSTRUCTION $32.00 $32.00 GRANITE ROCK $60.00 $60.00 GRANITE ROCK $ $ GRANT & DANS $ $ GRANT ROAD SHELL $ $ GRAPHIC PACKAGING INTERNATIONAL DBA SAN $44.00 $44.00 GRAPHIC PACKAGING INTERNATIONAL DBA SAN $ $ GRASS VALLEY CITY OF $ $ GRASSLAND WATER DISTRICT $60.00 $60.00 GREAT AMERICA FINANCIAL SERVICES CORP $4, $4, Great America Leasing Corporation 5 4/22/2013 $33, $33, Unknown $33, $33, GREELEY HILL TRUE VALUE $42.00 $42.00 GREEN LEAF FARMS $65.00 $65.00 GREEN VALLEY RECYCLING $40.00 $40.00 GREEN WASTE OF TEHAMA $ $ GREEN WASTE PALO ALTO $ $ GREEN WASTE PALO ALTO $67.50 $67.50 GREEN WASTE RECOVERY $2, $2, GREEN WASTE RECOVERY $1, $1, GREEN WASTE RECOVERY OF SANTA CRUZ $80.00 $80.00 GREENBACK EQUIPMENT $62.00 $62.00 GREENBRIER LAWN & TREE EXPERT CO $63.20 $63.20 GREENSPAN CO. / ADJUSTERS INTN'L $44, $44, Evergreen - Claims Analysis Page 62 of 160

150 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 150 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured GREG'S AUTOMOTIVE HELIX $72.00 $72.00 GREG'S AUTOMOTIVE SERVICE, INC. $54.00 $54.00 GREG'S MOBIL $37.50 $37.50 GREGS XPRESS OIL $1, $1, GREGS XPRESS OIL $ $ GREKA OIL $ $ GREWALS AUTO $70.00 $70.00 GRIFFIN SOIL $ $ GRIMALDO'S AUTO SMOG $88.00 $88.00 GROPETTI DEALERSHIPS $16, $16, GROPETTI DEALERSHIPS $1, $1, GROPETTI DEALERSHIPS $90.00 $90.00 GROPETTI DEALERSHIPS $ $ GROPETTI DEALERSHIPS $ $ GROPETTI DEALERSHIPS $ $ GROTECH INC $ $ GROWERS TRANSPLANTING INC $ $ GSA FLEET MAINTENANCE GARAGE $ $ GTA DAIRY $60.00 $60.00 GTR AUTO REPAIR $88.00 $88.00 GTS AUTO CENTER INC $ $ GUADALUPE COOLING $1, $1, GUARANTEED MUFFLER & BRAKE $ $ GUARANTY CHEVROLET MOTORS INC $ $ GUARANTY CHEVROLET MOTORS INC $ $ GUARDIAN BUSINESS FORMS, INC. $ $ GUERRERO AUTO REPAIR $34.00 $34.00 GUERRERO SHELL $ $ GUERRERO SHELL $ $ Guggenheim Corporate Funding, LLC $66,242, $66,242, GUGGIA FARMS $ $ GUIDERA'S HARLEY DAVIDSON $ $ GULDSTRAND MOTOR SPORTS $24.00 $24.00 GUNTER'S AUTO & TRUCK $20.00 $20.00 GUS MONTEMAYOR $28.00 $28.00 GUSTAFSON BROS, INC. $ $ GUSTAFSON BROS, INC. $ $ GUY MATTHEWS CARB & TUNE UP $44.40 $44.40 GUY RENTS INC DBA RENTAL GUYS $40.00 $40.00 GWS AUTOMOTIVE LLC $21.00 $21.00 H & A SPECIALISTS $ $ H & A SPECIALISTS $ $ H & B BMW $ $ Evergreen - Claims Analysis Page 63 of 160

151 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 151 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured H & H AUTO SALES $ $ H & H ENGINEERING CONSTRUCTION, INC. $3, $3, H & J AUTO REPAIR INC $ $ H & J TIRE $44.00 $44.00 H & M AUTO REPAIR $62.50 $62.50 H & R AUTO REPAIR $87.20 $87.20 H & R GUNLUND RANCHES INC $ $ H A S AUTO REPAIR $ $ H K AUTO REPAIR $96.00 $96.00 H R FULLER INC DBA GOODYEAR TIRE & AUTO $ $ H T S ENVIRONMENTAL SERVICES $ $ H.O. AUTO REPAIR & TIRE $20.00 $20.00 HACIENDA SHELL SERVICE $ $ HACIENDA SHELL SERVICE $ $ HAGEMEYER NORTH AMERICA, INC. 79 6/6/2013 $10, $ $10, HAI AUTO REPAIR 113 6/27/2013 $2, $60.40 $2, HAKKER BROS $ $ HALEY CONTRACTING $20.00 $20.00 HALLIBURTON ENERGY SVCS $3, $3, HALLMARK SOUTHWEST CORP $21.20 $21.20 HALOPOFF & SONS INC $ $ HALUS POWER SYSTEMS $36.00 $36.00 HAMLETS BMW SERVICE $ $ HAMMER LANE VOLKSWAGEN $ $ HAMMER LANE VOLKSWAGEN $ $ HAMMOND AUTOWERKS $ $ HAMSTRA DAIRY $80.00 $80.00 HANCOCK'S AUTO $72.50 $72.50 HANFORD AUTO DISMANTLING $ $ HANFORD AUTO DISMANTLING $50.00 $50.00 HANFORD AUTO SALES $88.00 $88.00 HANFORD EQUIPMENT $ $ HANFORD HYUNDAI $ $ HANFORD READY MIX $ $ HANFORD UNIFIED TRANSPORTATION $97.50 $97.50 HANK VAN HEERINGEN TRUCKING $80.00 $80.00 HANLEES CHEVROLET $ $ HANLEES CHEVROLET $ $ HANLEES FREMONT HYUNDAI $ $ HANLEES FREMONT HYUNDAI $ $ Evergreen - Claims Analysis Page 64 of 160

152 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 152 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured HANLEES HILLTOP NISSAN $ $ HANLEES HILLTOP NISSAN $ $ HANLEES HILLTOP TOYOTA $3, $3, HANLEES HILLTOP TOYOTA $1, $1, HANLEES HILLTOP VOLKSWAGEN $ $ HANLEES HILLTOP VOLKSWAGEN $ $ HANLEES NISSAN $1, $1, HANLEES NISSAN $ $ HANLEES SUBARU $ $ HANLEES SUBARU $ $ HANLEES TOYOTA $4, $4, HANLEES TOYOTA $ $ HANLESS HILLTOP HYUNDAI $ $ HANLESS HILLTOP HYUNDAI $ $ HANNA BOYS CENTER $46.00 $46.00 HANS BOAT WORKS INC $40.00 $40.00 HANS FAHDEN VINEYARDS $22.00 $22.00 HAN'S FOREIGN CAR $ $ HANSEN EQUIPMENT $ $ HANSEN FARMS $ $ HANSON AGGREGATES $ $ HANSON AGGREGATES $76.00 $76.00 HANSON AGGREGATES $40.00 $40.00 HANSON AGGREGATES $30.00 $30.00 HANSON AGGREGATES $60.00 $60.00 HANSON AGGREGATES LLC $ $ HAPPY CAR WASH $ $ HARBOR BAY 76 SERVICE $ $ HARBOR BAY 76 SERVICE $ $ HARBOR CHEVROLET $ $ HARBOR DISTRIBUTION LLC $80.00 $80.00 HARBOR DISTRIBUTION LLC $30.00 $30.00 HARBOR DISTRIBUTION LLC $60.00 $60.00 HARBOR RAIL SERVICES $1, $1, HARBOR READY MIX $66.00 $66.00 HARDER AUTOMOTIVE REPAIR $ $ HARDER AUTOMOTIVE REPAIR $ $ HARLAN RANCH CO $62.50 $62.50 HARLAN RANCH CO $ $ HARLEY DAVIDSON OF UKIAH $44.00 $44.00 HARON JAGUAR MOTOR SALES $ $ HARON JAGUAR MOTOR SALES $93.75 $93.75 HARRIS FARMS $ $ HARRIS FARMS $ $ HARRIS FARMS $ $ HARRIS RANCH BEEF CO $ $ HARRIS RANCH FEEDING $1, $1, HARRIS RANCH FEEDING $ $ Evergreen - Claims Analysis Page 65 of 160

153 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 153 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured HARRISON TRUCKING $ $ HARROLD FORD $4, $4, HARROLD FORD $1, $1, HART RANSOM SCHOOL $30.00 $30.00 HARTNELL COMMUNITY COLLEGE $60.00 $60.00 HARVESTING CONTAINERS $ $ HATTON CRANE & RIGGING, INC. $68, $68, HAUCK MANUFACTURING CO. $2, $2, HAWTHORNE LIFT SYSTEMS $ $ HAYES & SONS $ $ HAYWARD 76 GAS $1, $1, HAYWARD AREA PARK & REC DIST $88.00 $88.00 HAYWARD CITY OF (WTR PLLTN CNT $60.00 $60.00 HAYWARD CITY OF FLEET MAINTANENCE $ $ HAYWARD CITY STREETS/MAINT $40.00 $40.00 HAYWARD EXECUTIVE AIRPORT $ $ HAYWARD PIPE & SUPPLY CO., INC. $14, $14, HAYWARD UNIFIED SCHOOL DIST $72.00 $72.00 HD MATHEWS DEMOLITION & EXCAVATING INC $ $ HEALDSBURG SCHOOL DISTRICT BUS $26.00 $26.00 HEAVY EQUIPMENT RENTALS DBA EAGLE RENTS $44.00 $44.00 HECTOR'S SHOP $92.00 $92.00 HEIMARK DISTRIBUTING COMPANY $56.00 $56.00 HEIN & ASSOCIATES LLP $11, $11, HEINZ AUTOMOTIVE REPAIR $33.00 $33.00 HELFER TOOL COMPANY $10.00 $10.00 HELIX WATER DISTRICT $ $ HELMUT'S MARINE SERVICE INC $ $ HENDRICKSON TRUCKING $1, $1, HENDRICKSON TRUCKING $ $ HENDRIX CHAIN SAW & GARDEN EQUIPMENT $44.00 $44.00 HENRY MACHINE INC $9.60 $9.60 HENRY MILLER RECLAMATION DISTRICT $ $ HENRY'S AUTO REPAIR $68.75 $68.75 HENRY'S RADIATOR & AUTO REPAIR $ $ HERB THYME FARMS INC $99.05 $99.05 Evergreen - Claims Analysis Page 66 of 160

154 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 154 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured HERITAGE INTERESTS $ $ HERKS TRUCK REPAIR $ $ HERTZ $ $ HERTZ CORPORATION $28, $28, HERTZ CORPORATION $1, $1, HERTZ ENTERTAINMENT SERVICES $ $ HERTZ EQUIPMENT RENTAL $20, $20, HERTZ RENT A CAR $3, $3, HERTZ RENT A CAR $ $ HERTZ RENT A CAR $80.00 $80.00 HESPERIAN ARCO SMOG PROS $ $ HESTER ORCHARDS $ $ HETTINGA TRANSPORTATION, INC. $ $ HETTINGA TRANSPORTATION, INC. $ $ HEYER PERFORMANCE $ $ HI AUTO REPAIR $ $ HI TECH AUTOMOTIVE $44.00 $44.00 HI TEK AUTO $44.00 $44.00 HIBBITS RANCH COMPANY $48.00 $48.00 HIGH LINE AUTOMOTIVE $96.00 $96.00 HIGH TECH AUTO REPAIR $60.00 $60.00 HIGH TEMP METALS $98.00 $98.00 HIGHER PURPOSE AUTO $16.00 $16.00 HIGHLAND SERVICE STATION $78.00 $78.00 HIGHWAY 70 RECYCLING $ $ HILL BROTHERS CHEMICAL CO $20.00 $20.00 HILLCREST HOMES $20.00 $20.00 HILLS WELDING & GENERAL ENGINEERING CONT $ $ HILLSDALE TRANSMISSION CORP $ $ HILLSDALE TRANSMISSION CORP $60.00 $60.00 HILLTOP BUICK GMC $1, $1, HILLTOP BUICK GMC $ $ HINO MOTORS MFG USA $22.00 $22.00 HINSON TIRE PROS $ $ HINSON TIRE PROS $ $ HIRERIGHT SOLUTIONS, INC. $ $ HIYAMA FARMS INC $ $ HMS CONSTRUCTION $ $ HOBART CORP $20.00 $20.00 HOBLIT CHRYSLER JEEP DODGE $1, $1, HOBLIT HAYNES DODGE CHRYSLER $ $ HODGES AUTOMOTIVE $ $ HOEHN MERCEDES $5, $5, Evergreen - Claims Analysis Page 67 of 160

155 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 155 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured HOFFMANN AUTOMOTIVE $ $ HOFTSEE FARMS $ $ HOFTSEE FARMS $ $ HOLIDAY'S AUTO SPECIALISTS INC $68.75 $68.75 HOLLAND ALIGNMENT & BRAKE $ $ HOLLAND SERVICE $ $ HOLLANDIA DAIRY $ $ HOLLISTER TRUCK PARTS $80.00 $80.00 HOLMES, MARSHALL $47.32 $47.32 HOLSTEIN FARMS $80.00 $80.00 HOME DEPOT CREDIT SERVICES $1, $1, HOME MOTORS $3, $3, HOME MOTORS $ $ HONDA OF SANTA MARIA $4, $4, HONDA OF SANTA MARIA $ $ HONEST ENGINE OF FAIR OAKS $ $ HONEST ENGINE OF ROSEVILLE $ $ HONEYCUTT INC $45.20 $45.20 HONG RADIATOR REPAIR $ $ HOPE TRUCK & TRAILER REPAIR $ $ HOPSING AUTO $77.00 $77.00 HORACIO & SONS TOWING $ $ HORATIO'S AUTO $ $ HORGANS TRANSMISSION $ $ HORSMAN AUTOMOTIVE $ $ HOULDING FARMS $ $ HOULDING FARMS $ $ HOUSE OF BRAKES $84.00 $84.00 HOWARD QUINN CO $16.00 $16.00 HOWARD TIRE $ $ HOWARD'S AUTOMOTIVE $96.00 $96.00 HOWARD'S KLEINE WERKS $ $ HOWE SPIRITS $84.00 $84.00 HOWELL DRILLING $60.00 $60.00 HOY & SON CONSTRUCTIONS $ $ HOYT TRANSPORTATION $ $ HTI TANK WASH $ $ HUCKFELDT DRILLING $ $ HUENEME ELEMENTARY SCHOOL DISTRICT $ $ HUERTA & SON $40.00 $40.00 HUNDA AUTOMOTIVE $84.15 $84.15 HUNTINGTON FARMS $ $ HURRICANE AUTO $ $ HUSQVARNA CONSTRUCTION PRODUCTS $19.20 $19.20 HUSTEAD'S COLLISION CENTER $4.00 $4.00 Evergreen - Claims Analysis Page 68 of 160

156 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 156 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured HUY'S AUTO REPAIR $ $ HWY AUTO INC $ $ HYDER HAY $ $ HYDRAULIC CONTROLS INC $75.00 $75.00 HYDRAULIC CONTROLS INC $87.50 $87.50 HYDRAULIC CONTROLS INC $40.00 $40.00 HYE TECH WHEEL ALIGNMENT $33.00 $33.00 HYUNDAI OF SANTA MARIA $1, $1, IAN'S TIRE & AUTO $1, $1, IAN'S TIRE & AUTO $70.00 $70.00 ICEBERG $ $ ICEMAN $ $ ICHIO TAKENO INC $ $ IDEALEASE OF STOCKTON INC $ $ IGNACIO MOTORSPORTS $77.50 $77.50 IMPERIAL AVE AUTO SERVICE $38.85 $38.85 IMPERIAL TRUCK TIRE & REPAIR $ $ IMPERIAL TRUCK TIRE & REPAIR $ $ IMPORT AUTO $ $ IMPORT AUTO CARE $ $ IMPORT AUTO SERVICE $61.25 $61.25 IMPORT AUTO TECH $ $ IMPORT MOTOR WORKS $66.00 $66.00 IMPORTED AUTO SERVICE $ $ IMPORTS UNLIMITED $88.00 $88.00 IMPORTS UNLIMITED $88.00 $88.00 INCA SERVICE $ $ INCLINE BOAT STORAGE & MARINE $77.50 $77.50 INCREDIBLE AUTOMOTIVE $20.00 $20.00 INDEPENDENT CONSTRUCTION $ $ INDEPENDENT MERCEDES $ $ INDEPENDENT MERCEDES $25.00 $25.00 INDEPENDENT RACE SHOP $70.00 $70.00 INDEPENDENT REPAIR $ $ INDEPENDENT VOLVO SAAB & JEEP $ $ INDUSTRIAL CONTAINER SERVICES $2, $2, INDUSTRIAL ELECTRICAL $ $ INDUSTRIAL MACHINE SHOP $88.00 $88.00 INDUSTRIAL OIL RECOVERY CORP $ $ INDUSTRIAL RAILWAYS CO. $ $ INDUSTRIAL TECTONICS BEARINGS $ $ INDUSTRIAL TECTONICS BEARINGS $ $ Evergreen - Claims Analysis Page 69 of 160

157 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 157 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured INDUSTRIAL TRUCK SERVICES $80.00 $80.00 INFINITE MOTION $ $ INFINITI OF MARIN $2, $2, INFINITI OF MISSION VIEJO $ $ INFINITI OF MISSION VIEJO $ $ INFINITI OF MODESTO $90.00 $90.00 INFINITI OF MODESTO $ $ INFINITY SALVAGE $ $ INGRAM EQUIPMENT CO INC $80.00 $80.00 INLAND AUTO BOAT & RV $ $ INLAND DAILY BULLETIN $19.60 $19.60 INLINE DIESEL REPAIR INC $ $ INMOTION TRANSIT INC $ $ INMOTION TRANSIT INC $ $ INNER VALLEY TRANSPORT INC $ $ INNOVATIVE PRODUCE $75.00 $75.00 INNOVATIVE PRODUCE $ $ INNOVATIVE PRODUCE $ $ INNOVATIVE RESOURCE MANAGEMENT $5, $5, INSIDE GARAGE $86.00 $86.00 INSIGHT COMPLETE AUTO REPAIR $38.50 $38.50 INSIGHT COMPLETE AUTO REPAIR $30.00 $30.00 INSTANT LUBE $ $ INSTANT LUBE $ $ INTEGRITY WHOLESALE INC $22.00 $22.00 INTEGRITY WHOLESALE INC $56.00 $56.00 INTER AUTO REPAIR $42.00 $42.00 INTERFACE AIR REPAIR $80.00 $80.00 INTERGRATED GRAIN & MILLING $ $ Internal Revenue Service $0.00 $0.00 INTERNATIONAL AUTO REPAIR $26.00 $26.00 INTERNATIONAL AUTO SERVICE $ $ INTERNATIONAL PAPER#7174 $20.00 $20.00 INTERNATIONAL POWER TECH $60.00 $60.00 INTERNATIONAL RECYLING $ $ INTERNATIONAL SEAL $66.00 $66.00 INTERNATIONAL TRANSMISSION LLC $ $ INTERSTATE COLLISION CENTER INC $22.00 $22.00 INTERSTATE DISTRIBUTOR CO $ $ INTRINSIC TRANSPORTATION, INC. 50 5/28/2013 $37, $27, $37, Evergreen - Claims Analysis Page 70 of 160

158 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 158 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured IO MOTORS $1, $1, IO MOTORS $ $ IQ PERSONNEL ENVIRONMENTAL STAFFING $ $ IRISH CONSTRUCTION $ $ IRISH CONSTRUCTION $80.00 $80.00 IRISH CONSTRUCTION $ $ IRISH CONSTRUCTION $80.00 $80.00 IRON MOUNTAIN $ $ IRVINE AUTO CARE $ $ IRVINE AUTO CARE $87.50 $87.50 IRVINE CITY OF $ $ IRVINE FUEL EXCHANGE/UNIVERSITY MOBIL $1, $1, IRVINE RANCH WATER DISTRICT $ $ IRVINE SUBARU $ $ IRVINE SUBARU $ $ ISRAEL'S TIRE AND ALIGNMENT $26.00 $26.00 ITO PACKING $ $ ITS IT $ $ IVY & TRUMAN AUTOMOTIVE $74.25 $74.25 IVY VALERO AUTO $90.00 $90.00 IWAMOTO FARMS $ $ J & A TRUCK REPAIR $1, $1, J & A TRUCK REPAIR $ $ J & C AUTO REPAIR $ $ J & D AUTOMOTIVE $94.00 $94.00 J & E ASPHALT MAINTENANCE INC $40.00 $40.00 J & J AUTO SERVICE $ $ J & J RADIATOR $40.00 $40.00 J & K AUTOMOTIVE $ $ J & K AUTOMOTIVE $ $ J & L AUTO SERVICE $ $ J & L AUTO SERVICE $ $ J & M LAND RESTORATION $75.00 $75.00 J & M MOBILE SERVICE $90.00 $90.00 J & S AUTO REPAIR $ $ J & T AUTO PARTS DBA AUTO PARTS EXCHANGE $1, $1, J B AUTO $55.00 $55.00 J B DEWAR $ $ J C AUTOMOTIVE $ $ J C LANSDOWNE $ $ J D N TRUCKING $ $ J D S/O C L I PSC $88.00 $88.00 J J & A AUTO SALES $96.00 $96.00 J J KELLER & ASSOCIATES INC 15 5/13/2013 $12, $16, $12, J KNITS $ $ Evergreen - Claims Analysis Page 71 of 160

159 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 159 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured J L JOHNSON DBA ATS ALL TRUCK SERVICES $ $ J R SHELL $ $ J R THOMPSON CO $26.00 $26.00 J ROAD SERVICE $87.50 $87.50 J S COLE $ $ J W MYERS, INC $ $ J.T. THORPE & SON, INC. 40 5/28/2013 $18, $18, J.T. THORPE & SON, INC. 39 5/28/2013 $29, $48, $29, JACK B KELLY $ $ JACK B KELLY INC $ $ JACK DOHENY SUPPLIES INC $ $ JACK FOX AUTO SERVICE $90.00 $90.00 JACK X CHANGE $ $ JACKS DISPOSAL LANDFILL DIV #2 $ $ JACK'S DISPOSAL SERVICE $60.00 $60.00 JACK'S GERMAN AUTO SERVICE $40.00 $40.00 JACKSON & MCGINTY FARMS $22.00 $22.00 JACOBY AUTO ELECTRIC $ $ JAECKEL'S AUTOMOTIVE $50.00 $50.00 JAGUAR SPECIALISTS $ $ JAI GANESH AUTO INC DBA LA PLAYA MIDAS $ $ JAI'S MOWER & SAW SERVICE $12.00 $12.00 JALONEN RANCHES $ $ JAMES AUTO TRUCK SERVICE $ $ JAMES AUTO TRUCK SERVICE $ $ JAMES FORD $1, $1, JAMES FORD $ $ JAN PRO CLEANING SYSTEMS $ $ JAPAN DIAGNOSTICS $24.75 $24.75 JAPANESE AUTO PLUS $73.15 $73.15 JAPANESE AUTO TECH $60.00 $60.00 JAPANESE AUTO TECH $86.80 $86.80 JAPANESE SERVICE CENTER $ $ JARVIS AUTO $ $ JARVIS AUTOSPORTS $22.00 $22.00 JASON'S AUTO SERVICE $72.00 $72.00 JAXON ENTERPRISES INC $ $ JAXSON ENTERPRISES $ $ JAY'S AIRCRAFT MAINTENANCE $70.00 $70.00 JAZ BELL LLC $1, $1, JC AUTO REPAIR $ $ JDR MOTORSPORTS $44.00 $44.00 JEFF'S AUTO WORKS $68.00 $68.00 JENNINGS AUTO $38.00 $38.00 Evergreen - Claims Analysis Page 72 of 160

160 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 160 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured JENSEN'S FOREIGN CAR SERVICE $ $ JERRY HAYES CONCRETE PUMPING $ $ JERRY WOODS ENTERPRISES $62.00 $62.00 JERRY'S TIRE & AUTO $ $ JERRY'S TIRE & AUTO $33.00 $33.00 JESUS CARRANZA DBA SDE $ $ JET SPRAY CAR WASH $2, $2, JETSOURCE INC $40.00 $40.00 JETTPRO LINE $24.00 $24.00 JETTPRO LINE MAINTENANCE $60.00 $60.00 JF WILL CO $40.00 $40.00 JFC EXPRESS $20.00 $20.00 JIM & BERT'S $ $ JIM ARMAS FARM $ $ JIM DAVIS AUTOMOTIVE $ $ JIM HANSEN AUTO $88.00 $88.00 JIM MANNING DODGE $2, $2, JIM N I $36.00 $36.00 JIM VASSER TOYOTA $4, $4, JIMCO CONSTRUCTION & EQUIPMENT RENTAL $85.50 $85.50 JIMMY VASSER CHEVROLET & TOYOTA $2, $2, JIMMY VASSER CHEVROLET & TOYOTA $ $ JIMMY VASSER TOYOTA $ $ JIM'S AUTO REPAIR $20.00 $20.00 JIM'S AUTOMOTIVE $52.50 $52.50 JIM'S AUTOMOTIVE $44.00 $44.00 JIM'S AUTOMOTIVE $ $ JIM'S AUTOMOTIVE $60.00 $60.00 JIMS SERVICE CENTER $ $ JIMS SERVICE CENTER $37.50 $37.50 JING GONG AUTO CLINIC $ $ JING GONG AUTO CLINIC $30.00 $30.00 JIT MFG $22.00 $22.00 JJ'S AUTO SALES $68.00 $68.00 JJ'S AUTO SALES $60.00 $60.00 JK PERFORMANCE $44.00 $44.00 JLK PRECISION MC $68.25 $68.25 JM MOTOR SPORTS, INC. $ $ JMJ DUTRA TRUCKING $50.00 $50.00 JMS $20.00 $20.00 JMT AUTOWORKS $56.00 $56.00 JNB AUTO $66.00 $66.00 JND FARMS INC $40.00 $40.00 JNR TRANSPORT $46.00 $46.00 JODY'S AUTO REPAIR $20.00 $20.00 JOE & RUBEN AUTO SHOP $84.00 $84.00 JOE ALBANESE INC $ $ JOE CUFFMAN $22.00 $22.00 Evergreen - Claims Analysis Page 73 of 160

161 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 161 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured JOE D'ADAMO TIRE $84.00 $84.00 JOE JR AUTO REPAIR $ $ JOE VIERRA $ $ JOEL SWITZER DIESEL $1, $1, JOE'S AUTO REPAIR $53.75 $53.75 JOE'S BUGGY HAUS $44.00 $44.00 JOE'S SWEEPING INC $ $ JOE'S TRANSMISSION SHOP $ $ JOHN A MACHADO FARMS $ $ JOHN BEAGLE $28.00 $28.00 JOHN BUICK CONSTRUCTION $87.50 $87.50 JOHN C KELLEY RANCHES LLC $ $ JOHN CAYWOOD RANCH $ $ JOHN CHAMBERS $40.00 $40.00 JOHN CRANE INC. $18, $18, JOHN CRAVENS PLASTERING $14.00 $14.00 JOHN DEJONG DAIRY $80.00 $80.00 JOHN DOMINGOS HAY $80.00 $80.00 JOHN ELLIS & SONS $ $ JOHN GRISETTI JUNIOR INC $ $ JOHN KAUTZ FARMS $ $ JOHN L SULLIVAN CHEVROLET $7, $7, JOHN L SULLIVAN CHEVROLET $1, $1, JOHN L SULLIVAN DODGE $2, $2, JOHN L SULLIVAN DODGE $ $ JOHN MEDLEN'S AUTO REPAIR $ $ JOHN MENDONCA & SON DAIRY $22.00 $22.00 JOHN MUIR MEDICAL CENTER $10.00 $10.00 JOHN P. NASH, ATTORNEY AT LAW 26 5/23/2013 $2, $2, $2, JOHN SEAHOLTZ $ $ JOHN SEBASTIANO VINEYARD $66.00 $66.00 JOHN WAYNE AIRPORT $ $ JOHNNIES BODY SHOP $12.00 $12.00 JOHN'S ALFA ROMANCE $24.00 $24.00 JOHNS CHEVRON $ $ JOHNS CUSTOM MARINE $ $ JOHN'S FOREIGN CAR SERVICE $ $ JOHN'S FOREIGN CAR SVC $ $ JOHN'S LAWNMOWER & SAW $22.00 $22.00 JOHN'S SALT SERVICE, INC. $1, $1, JOHNSON TRANSPORTATION $40.00 $40.00 JOHNSTON AIRCRAFT $60.00 $60.00 Evergreen - Claims Analysis Page 74 of 160

162 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 162 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured JOLON RD LANDFILL $ $ JON WOODS AUTOMOTIVE $ $ JON WOODS AUTOMOTIVE $15.60 $15.60 JONES AUTOMOTIVE $ $ JONES FARMS $ $ JOOR MUFFLER $97.60 $97.60 JOSE DIESEL REPAIR $80.00 $80.00 JOSE SOTO $ $ JOSEPH GALLO FARMS $ $ JOSEPH GALLO FARMS $ $ JOSEPH GALLO FARMS MAINT/GALLO CATTLE CO $ $ JOSEPH J ALBANESE $80.00 $80.00 JOSEPH PHELPS VINEYARDS $ $ JOSHO AUTO $ $ JOSHO AUTO $50.00 $50.00 JOURNEY FORD $3, $3, JOURNEY FORD $ $ JP AUTOMOTIVE $74.75 $74.75 JP AUTOMOTIVE $ $ JPV AG HAULERS $ $ JR SAN DIEGO & SMOG $ $ JR SIMPLOT $ $ JR'S AUTO CARE CENTER $ $ JRS MOBILE SERVICE $ $ JRS MOBILE SERVICE $40.00 $40.00 J'S AUTO TECH $ $ JS CHEVROLET $ $ J'S TIRE AUTO CENTER $65.00 $65.00 J'S TRUCK & TRAILER REPAIR CORP $ $ J'S VW VANS $67.50 $67.50 JT TRUCK REPAIR $ $ JUAN'S AUTO REPARI $ $ JUDYS AUTOMOTIVE $68.00 $68.00 JULIO AUTO SERVICE $90.80 $90.80 JUST BETTER CARS $ $ JW KENITZER ENTERPRISES $32.00 $32.00 JW MOBILE $ $ K & A AUTO $ $ K & A AUTO $33.00 $33.00 K & B TRUCKING $40.00 $40.00 K & J SMOG $ $ K & K AUTO SERVICE $ $ K & M TIRE & AUTOMOTIVE REPAIR $ $ K & M TIRE & AUTOMOTIVE REPAIR $22.00 $22.00 K AUTO TECH $ $ K DANE HOWALT, M.D. $62.00 $62.00 K P ENGINEERING CORP $20.00 $20.00 K Y PACKING $40.00 $40.00 KA FLEETTONE INC $55.00 $55.00 KADOTANI AUTO REPAIR $ $ KADOTANI AUTO REPAIR $50.00 $50.00 Evergreen - Claims Analysis Page 75 of 160

163 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 163 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured KAESER COMPRESSORS $ $ KAESER COMPRESSORS INC $ $ KAHLER'S GERMAN IMPORTS $ $ KAHLER'S GERMAN IMPORTS $75.00 $75.00 KAISER FOUNDATION HEALTH PLAN $10, $10, KAMPS PROPANE $ $ KAPLAN'S AUTO $88.00 $88.00 KARDEN AUTOMOTIVE $ $ KARTECH AUTO SERVICE $ $ KASTNER PONTIAC $3, $3, KASTNER PONTIAC $ $ KAVANAGH MOTORS INC. $ $ KAWASAKI MOTOR CORP $70.00 $70.00 KAY'S AUTO PERFORMANCE $ $ KBL TRANSMISSION $ $ KBL TRANSMISSION $50.00 $50.00 KBS DIESEL $87.50 $87.50 KC INTERNATIONAL 44 5/28/2013 $ $6, $7, Yes $7, KEARNY MESA A & H SPECLIALIST $ $ KEARNY MESA ACURA & HONDA $ $ KELLYS BODY SHOP $6.25 $6.25 KELLY'S CONCRETE $80.00 $80.00 KEN AUTO REPAIR $ $ KEN BETTS MARIN CAR WASH $60.00 $60.00 KEN BETTS MONTCLAIR CHEVRON $ $ KEN BETTS SERVICE CENTER $ $ KEN BETTS TOWING $ $ KEN BETTS TOWING $60.00 $60.00 KEN FIELDING AUTO $ $ KENAI DRILLING $2, $2, KENAI DRILLING LIMITED $ $ KENDALL JACKSON $ $ KENNEDY CUSTOM CYCLES $45.00 $45.00 KENNEDY HEAVY EQUIPMENT $ $ KENNY'S AUTO REPAIR $ $ KEN'S TIRE SERVICE $1, $1, KENYON PLASTERING $30.00 $30.00 KERECHUK MOTOR SERVICE $ $ KERN MACHINERY $80.00 $80.00 KERN RIVER CONGENERATION CO $20.00 $20.00 KETTLEMAN PISTACHIO $80.00 $80.00 KEVIN HINKLEY AUTO TECH $ $ KEY DISPOSAL INC $20.00 $20.00 KEYSTONE AUTO SERVICE $1, $1, KEYSTONE AUTO SERVICE $ $ Evergreen - Claims Analysis Page 76 of 160

164 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 164 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured KGC/KINDNESS EQUIPMENT $75.00 $75.00 KIA COUNTRY $ $ KIA OF FAIRFIELD $ $ KIA OF SANTA ROSA $ $ KIDDIE KARE SCHOOLS $20.00 $20.00 KIE CON $ $ KIEWIT INFRASTRUCTURE WEST $58.00 $58.00 KIKOS AUTO REPAIR $ $ KILLINGSWORTH GEAR $70.00 $70.00 KIMBALL MOTORS $ $ KIMBERLY CLARK CORP $ $ KIMBERLY CLARK/WORLDWIDE INC $ $ KIM'S QUALITY AUTOMOTIVE $27.50 $27.50 KING LIMOUSINE SERVICE INC $35.00 $35.00 KINGS CANYON UNIFIED $ $ KINGS COUNTY MAINTENANCE SHOP $ $ KINGS COUNTY MAINTENANCE SHOP $87.50 $87.50 KINGS RIVER CONS DIST MALAGA PEAKING $20.00 $20.00 KINGS RIVER CONSERVATION DIST $30.00 $30.00 KING'S RIVER PACKING $ $ KINGSBURG 76 $ $ KINGSBURG APPLE PARTNERS $ $ KINNEY'S AUTOTUNE $46.00 $46.00 KIRBY CANYON RECYCLING & DISPOSAL $60.00 $60.00 KIRBY MANUFACTURING $ $ KLINE VW $27.50 $27.50 KLINK CITRUS $60.00 $60.00 KLINK'S AUTO REPAIR $20.00 $20.00 KNIESEL'S AUTO SERVICE $ $ KNIESEL'S AUTO SERVICE CENTER $ $ KNIESELS AUTO SERVICE CENTER OF SACRAMEN $ $ KOCHERGEN FARMS COMPOSTING INC $ $ KOCH GLITSCH LP $65, $65, KOELEWYN REPAIR SERVICE $62.50 $62.50 KOFFLER ELECTRICAL MECHANICAL APARATUS R 52 5/29/2013 $3, $3, $3, KOMATSU FORKLIFT $74.00 $74.00 KOMBIHAUS $ $ KONICO MINOLTA SENSING AMERICAS, INC. $16, $16, KONIG MOTORSPORTS $24.60 $24.60 Evergreen - Claims Analysis Page 77 of 160

165 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 165 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured KOOL LINE EXPRESS $ $ KORBEL WINERY $26.25 $26.25 KOST TRANSPORTATION $ $ KOW LOON AUTO $26.00 $26.00 K PURE WATERWORKS $19, $19, KROGER MANUFACTURING COMPTON CREAMERY $60.00 $60.00 KS FABRICATION $40.00 $40.00 KSH AUTOMOTIVE $ $ KUCKENBECKER TRACTOR 54 5/29/2013 $ $ $ KUCKENBEKER TRACTOR $20.00 $20.00 KUNI AUTO CENTER $3, $3, KUNI AUTO CENTER $1, $1, KURUYAMA $90.00 $90.00 K VAC ENVIRONMENTAL SERVICES $ $ KWON'S AUTO REPAIR $44.00 $44.00 KYOCERA AMERICA INC $ $ L & K AUTO SERVICE $ $ L & K AUTO SERVICE $ $ L & M AUTOMOTIVE $ $ L & M AUTOMOTIVE $46.25 $46.25 L & M RENNER INC $ $ L & S AUTO REPAIR $60.00 $60.00 L & T AUTO REPAIR $50.00 $50.00 L A COUNTY DEPT OF PUBLIC WORK $ $ L A COUNTY DEPT OF PUBLIC WORK $ $ L A COUNTY DEPT OF PUBLIC WORK $2, $2, L A COUNTY DEPT OF PUBLIC WORK $ $ L A EQUESTRIAN $80.00 $80.00 L A TRUCK AND REPAIR $ $ L DIESEL $ $ L F W MANUFACTURING $40.00 $40.00 L G AUTO REPAIR $ $ L S TRUCKING $40.00 $40.00 L.A. COUNTY TAX COLLECTOR $56, $56, LA ICE VENTURE (TOYOTA SPORTS CENTER) $40.00 $40.00 LA JOLLA 76 $60.00 $60.00 LA JOLLA HIGH SCHOOL $12.80 $12.80 LA MESA AUTO & TIRE CENTER $ $ LA MESA AUTOMOTIVE $ $ LA MESA RV $ $ LA MESA RV $ $ LA MESA RV CENTER $48.40 $48.40 LA ROSA AUTOMOTIVE $ $ LABEL MASTER $57.84 $57.84 LABEL MASTER $ $ Evergreen - Claims Analysis Page 78 of 160

166 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 166 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured LACO SHERIFFS DEPT/ LRJC / CRDF $19.60 $19.60 LADERA AUTO WORKS $ $ LADY PARTS AUTOMOTIVE SERVICE $ $ LAETITIA VINEYARD & WINERY INC $ $ LAFAYETTE GERMAN AUTO REPAIR $ $ LAGUNA BMW WHEEL & TUNE $26.25 $26.25 LAGUNA NIGUEL AUTO COLLISION $ $ LAIRD MANUFACTURING $ $ LAIRD MFG $ $ LAKE TRANSIT/PARATRANSIT SERVICES $96.00 $96.00 LAKESIDE MUFFLER $59.20 $59.20 LAM AUTO $ $ LAMANUZZI & PANTALEO $50.00 $50.00 LAMONA TOWING SERVICE INC $20.00 $20.00 LAND SERVICES $40.00 $40.00 LAND SPAN INC $ $ LANDFILL ENERGY $ $ LANDFILL ENERGY SYSTEMS $2, $2, LANDGRAPHICS $20.80 $20.80 LANDIS AUTO $ $ LANE AUTO SALES DBA LANE TRACTOR SALES $ $ LANGE TWINS $ $ LANGSTON MOTORSPORT $60.00 $60.00 LAPEYRE INDUSTRIAL SANDS $ $ LARRY AUTO WORKS $45.00 $45.00 LARRY JENKINS TRUCKING $37.50 $37.50 LARRY QUILLIN FARMING $ $ LARRY SEIDELL TOWING $80.00 $80.00 LARRY'S AUTO WORKS $ $ LAS POSAS CAR WASH $1, $1, LAS POSITAS COLLEGE MAINT YARD $20.00 $20.00 LAS VIRGENES USD $80.00 $80.00 LASHER BROS TRUCKING $ $ LATHROP MANTECA FIRE DISTRICT $ $ LAVERES VW & AUDI $81.25 $81.25 LAWNMAN INC $60.00 $60.00 LAWRENCE EQUIPMENT COMPANY $28.00 $28.00 LAWRENCE EXPRESS SMOG $ $ LAWRENCE TRACTOR INC $ $ LAWRENCE TRACTOR INC $ $ LB FOSTER $ $ Evergreen - Claims Analysis Page 79 of 160

167 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 167 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured LCD AUTO SERVICE $ $ LDG MOBILE $66.80 $66.80 LE AUTO CENTER $89.00 $89.00 LEADER AUTO $ $ LEADER AUTO $63.00 $63.00 LEALE'S FLEET & RV $ $ LEALE'S TRANS & AUTO REPAIR INC $ $ LEASE CONSULTANTS CORPORATION $94.19 $94.19 LEE ROLLINS FIRESTONE $ $ LEE WILSON ELECTRIC $36.00 $36.00 LEE'S AQUARIUM $ $ LEE'S AUTO SMOG $30.00 $30.00 LEE'S AUTOMOTIVE $ $ LEE'S AUTOMOTIVE $1, $1, LEE'S CAR CARE CENTER $ $ LEES TIRES $ $ LEFT COAST DIESEL $1, $1, LEFT COAST DIESEL $ $ LEFT COAST DIESEL $ $ LEFT COAST DIESEL $87.50 $87.50 LEGACY TRANSMISSION $ $ LEISTER, SANS $ $ LEMON COVE GRANITE $80.00 $80.00 LEMOORE AUTO WRECKING $ $ LEMOORE UNIFIED SCHOOL DISTRICT $ $ LEMOORE UNIFIED SCHOOL DISTRICT $30.00 $30.00 LENS AUTO BODY INC $22.00 $22.00 LEO & SON GARAGE $ $ LEON MOTORS $44.00 $44.00 LEON MURILLO $ $ LEON SERVICE $45.00 $45.00 LEO'S TIRE AND BRAKE $ $ LEO'S TOWING $44.00 $44.00 LEPRINO FOODS $ $ LEPRINO FOODS $26.00 $26.00 LEPRINO FOODS PLANT WEST $ $ LE'S AUTO SERVICE $ $ LES PETERSON DRILLING $ $ LES SCHWAB TIRE CENTER #606 $20.00 $20.00 LES SCHWAB TIRE CENTER #616 $20.00 $20.00 LES SCHWAB TIRE CENTER #617 $ $ LES SCHWAB TIRE CENTER #621 $12.00 $12.00 LES SCHWAB TIRE CENTER #624 $14.00 $14.00 LES SCHWAB TIRE CENTER #626 $12.00 $12.00 Evergreen - Claims Analysis Page 80 of 160

168 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 168 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured LES SCHWAB TIRE CENTER #629 $40.00 $40.00 LES SCHWAB TIRE CENTER #631 $10.00 $10.00 LES SCHWAB TIRE CENTER #632 $20.00 $20.00 LES SCHWAB TIRE CENTER #636 $12.00 $12.00 LES SCHWAB TIRE CENTER #639 $34.00 $34.00 LES SCHWAB TIRE CENTER #641 $12.00 $12.00 LES SCHWAB TIRE CENTER #642 $16.00 $16.00 LES SCHWAB TIRE CENTER #646 $ $ LES SCHWAB TIRE CENTER #648 $12.00 $12.00 LES SCHWAB TIRE CENTER #669 $20.00 $20.00 LES SCHWAB TIRE CENTER #674 $88.00 $88.00 LES SCHWAB TIRE CENTER #675 $14.00 $14.00 LES SCHWAB TIRE CENTER #952 $22.00 $22.00 LES SCHWAB TIRE CENTER #961 $12.00 $12.00 LES SCHWAB TIRE CENTER #A09 $ $ LES SCHWAB WAREHOUSE CENTER, INC. 23 5/21/2013 $5, $ $5, $5, $ Les Schwab Warehouse Center, Inc. Unknown Unknown LETCHER BROS AUTO REPAIR $ $ LETCHER BROS VW REPAIR $ $ LETCHER BROS VW REPAIR $ $ LEUCADIA SHELL $ $ LEWIS RENTS $ $ LEWIS RENTS $ $ LEX TEK $ $ LEXTECH $10.00 $10.00 LEXURA SERVICE CENTER $ $ LEXURA SERVICE CENTER $ $ LEXUS OF CONCORD $7, $7, LEXUS OF CONCORD $1, $1, LEXUS OF SACRAMENTO $4, $4, LEXUS OF SACRAMENTO $ $ LEXUS OF SACRAMENTO $ $ LEXUS OF WESTMINSTER $8, $8, LIBERTY AUTO CARE $60.00 $60.00 LIBERTY AUTO SERVICE $67.50 $67.50 LIBERTY HIGH SCHOOL $60.00 $60.00 LIDO AUTO CARE $90.00 $90.00 Evergreen - Claims Analysis Page 81 of 160

169 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 169 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured LIDO TIRE & AUTO CARE $60.00 $60.00 LIGHTYS VOLKSWAGON REPAIR $20.00 $20.00 LIM AUTO REPAIR $22.00 $22.00 LIMA, JOE $41.69 $41.69 LIMITLESS MOTORSPORTS $49.00 $49.00 LINCOLN LANDFILL, ENERGY 2001 INC $ $ LINCOLN ST RADIATOR & MUFFLER $40.00 $40.00 LINK $ $ LINMANS GARAGE $12.00 $12.00 LION FARMS / NEWSTONE $ $ LIQUA TECH CORPORATION $22.00 $22.00 LIQUID ENVIRONMENTAL SOLUTIONS $113, $113, LIQUID ENVIRONMENTAL SOLUTIONS $5, $5, LIST MARINE $92.00 $92.00 LITHIA GROUP $30, $30, LIVERMORE HARLEY DAVIDSON $ $ LIVICK TRUCK & BUS REPAIR $ $ LLOYD'S TRANSMISSION $27.50 $27.50 LLOYD'S TRANSMISSION $42.50 $42.50 LO COST AUTOMOTIVE & MUFFLER $ $ LODI CITY OF( PARKS AND REC) $32.00 $32.00 LODI GAS STORAGE LLC KIRBY HILLS STATIO $1, $1, LODI HONDA $2, $2, LODI HONDA $ $ LODI UNIFIED SCHOOL DISTRICT $ $ LODI UNIFIED SCHOOL DISTRICT $ $ LOGOLUSO FARMS $ $ LOMA LINDA PUBLIC WORKS $80.00 $80.00 LOMA RIVIERA UNOCAL $ $ LOMBARD TIRE & BRAKE $ $ LOMBARD TIRE & BRAKE $70.00 $70.00 LOMBARDI AUTO SERVICE $ $ LOMBARDI AUTO SERVICE $77.00 $77.00 LOMELI AUTO REPAIR $40.00 $40.00 LOMITA MOWER & SAW SHOP $ $ LOMPOC FREELAND INC DBA P & L TRANSMISSI $ $ LOMPOC HONDA $3, $3, LOMPOC HONDA $ $ LOMPOC U S D $44.00 $44.00 LONDON TRANSPORT $ $ LONE OAK FARMS #2 $ $ Evergreen - Claims Analysis Page 82 of 160

170 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 170 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured LONG SUPER AUTO $ $ LOOMIS ARMORED CAR $ $ LOOMIS FARGO & COMPANY $ $ LOPEZ AUTO $80.00 $80.00 LOPEZ AUTO DISMANTLERS $ $ LOS ALAMOS VINEYARD $ $ LOS ALTOS 76 $ $ LOS ALTOS CITY MUNICIPAL CTR $22.00 $22.00 LOS ANGELES CO DPW $ $ LOS ANGELES CO NORTHROP GRUMMAN SPACE $ $ LOS ANGELES CO SANITATION/SO CAL GAS CO $1, $1, Los Angeles County Tax Collector $16, $16, (also filed Los Angeles County Tax Collector as claim no. 3 in EEHI) 6/11/2013 $4, $10, $4, Los Angeles County Tax Collector $32, $32, Los Angeles County Tax Collector 81 (also filed as claim no. 5 in EEHI) 6/11/2013 $124, $124, (also filed Los Angeles County Tax Collector as claim no. 4 in EEHI) 6/11/2013 $ $ LOS ANGELES RACING EXPERIENCE $50.00 $50.00 LOS BANOS EXPRESS OIL $1, $1, LOS BANOS EXPRESS OIL $ $ LOS BANOS PUBLIC WORKS $45.00 $45.00 LOS COYOTES COUNTRY CLUB $40.00 $40.00 LOS DOS AMIGOS SMOG & REPAIR $ $ LOS GATOS AUTO CARE $1, $1, LOS GATOS AUTO CARE $ $ LOS GATOS FOREIGN CAR $65.00 $65.00 LOS MEDANOS COLLEGE $60.00 $60.00 LOS OLIVOS MOTORS $ $ LOST CANYON GOLF CLUB $22.00 $22.00 LOUIES AUTO CLINIC $24.00 $24.00 LOUIE'S AUTO SERVICE $40.00 $40.00 LOU'S AUTOMOTIVE REPAIR $ $ LOU'S CHEVRON $ $ LOVELACE MATERIAL RECYCLING CENTER $ $ LTL EX INC $ $ Evergreen - Claims Analysis Page 83 of 160

171 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 171 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured LUBE BOYS $32.50 $32.50 LUBE BOYS $ $ LUBE BOYS $78.00 $78.00 LUBE BOYS $ $ LUBE BOYS $ $ LUBE N GO $ $ LUBE N GO $1, $1, LUBE N GO $ $ LUBE N GO $1, $1, LUBE PLUS $4, $4, LUBE PLUS $ $ LUBRICATION & MAINTENANCE $ $ LUCAS GARDEN & POWER EQUIPMENT $44.00 $44.00 LUCIA MAR U S D BUS BARN $ $ LUCKSCHEIDER AUTOMOTIVE $84.00 $84.00 LUCKYS EXPRESS $9, $9, LUCKYS EXPRESS $2, $2, LUCY'S AUTO CENTER $ $ LUCY'S AUTO CENTER $ $ LUIS TRANSMISSION $63.60 $63.60 LUNDE'S SOLVANG AUTO REPAIR $ $ LUNDE'S SOLVANG AUTO REPAIR $31.50 $31.50 LUPE'S AUTO $44.00 $44.00 LUSCIOUS GARAGE LLC $3, $3, LUSCIOUS GARAGE LLC $ $ LUXOR CAB CO $ $ LUXOR CAB CO $ $ LUXOR CAB CO $ $ LUXOR CAB CO $25.00 $25.00 LUXURY IMPORT CARE $43.60 $43.60 LVI ENVIRONMENTAL SERVICES INC $80.00 $80.00 LVI FACILITY SERVICES $ $ LYCON REBUILDING $ $ LYNGSO GARDEN MATERIALS $ $ LYON MAGNUS $ $ LYONS AUTO REPAIR $ $ M & J AUTO REPAIR $ $ M & C AUTO REPAIR $ $ M & G AUTO REPAIR $ $ M & J AUTO REPAIR $ $ M & K MARINE $40.00 $40.00 M & L AUTO REPAIR $33.00 $33.00 M & M AUTO REPAIR $ $ M & M AUTO WERKS $ $ M & M AUTO WERKS $ $ M & M CYLINDER HEADS $8.00 $8.00 M & M MOBILE EQUIPMENT REPAIR $ $ Evergreen - Claims Analysis Page 84 of 160

172 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 172 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured M & N AUTO SALES & SERVICE $ $ M & R AUTOMOTIVE $ $ M & R AUTOMOTIVE $ $ M B A POLYMERS $8.00 $8.00 M B EQUIPMENT $ $ M C I INC $20.00 $20.00 M CALOSSO & SON INC $12.00 $12.00 M J BROTHERS INC $1, $1, M S MONTEIRO & SONS $ $ M SERVICE $ $ M SERVICE $67.50 $67.50 M T AUTO REPAIR $37.25 $37.25 M Y J TRUCK & TRAILER REPAIR $ $ M.A. COMMUNICATIONS $13, $13, M.S. EUROPEAN $96.00 $96.00 MAAC FULL SERVICE AUTO CENTER $80.00 $80.00 MAACO $10.00 $10.00 MAC ELECTRIC $8, $8, MAC VITIE AUTO REPAIR $ $ MACHADO CUSTOM HAY LOADING $ $ MACHADO/MACHADO DAIRY $ $ MACRO Z TECHNOLOGY $ $ MAC'S VOLVO SERVICE $40.00 $40.00 MACSMITH CORPORATION $20.00 $20.00 MADDOX DAIRY $ $ MADDOX FARMS $75.00 $75.00 MADE IN JAPAN $ $ MADERA AUTO CENTER $ $ MADERA CHRYSLER $ $ MADERA CITY OF $40.00 $40.00 MADERA DISPOSAL $ $ MADERA PUMPS INC $48.00 $48.00 MADERA TRACTOR & IMPLEMENT CO $ $ MADISON AUTO REPAIR $ $ MADLAND TOYOTA LIFT $ $ MAG INSTRUMENT INC $88.00 $88.00 MAGGINI HAY $ $ MAGIC AUTO CENTER OF ARLETA $73.00 $73.00 MAGIC AUTO SERVICE $ $ MAGNUSSEN'S CAR WEST $4.00 $4.00 MAGNUSSEN'S CARWEST AUTOBODY $2.00 $2.00 MAGNUSSEN'S CARWEST AUTOBODY $2.00 $2.00 MAHNEKE MOTORS $ $ MAIN STREET AUTO CARE $ $ MAIN STREET MOTORS $ $ MAIN STREET PRODUCE $ $ Evergreen - Claims Analysis Page 85 of 160

173 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 173 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MAIN STREET PRODUCE $68.75 $68.75 MAINTENANCE CONNECTION INC. $1, $1, MAITA CHEVROLET $ $ MAITA HONDA $5, $5, MAITA HONDA $1, $1, MAITA INVESTMENTS INC $26, $26, MAITA INVESTMENTS INC $3, $3, MAITA INVESTMENTS INC $ $ MAITA INVESTMENTS INC $1, $1, MAITA NISSAN OF SACRAMENTO $3, $3, MAITA NISSAN OF SACRAMENTO $ $ MALCOLM DRILLING CO $ $ MANDO'S AUTO CARE $4.00 $4.00 MANILA MOTOR WORKS $ $ MANLY BUICK GMC HYUNDAI $ $ MANLY HONDA $6, $6, MANLY HONDA $1, $1, MANNY'S AUTO REPAIR $40.00 $40.00 MANNY'S FAMILY HAND WASH $3, $3, MANUEL AUTO WRECKING $70.00 $70.00 MANUEL'S MOBILE SERVICE $66.00 $66.00 MARATHON INDUSTRIES INC $26.25 $26.25 MARBORG INDUSTRIES $ $ MARBORG INDUSTRIES $2, $2, MARBORG INDUSTRIES $ $ MARCHEM TECHNOLOGIES LLC $43.20 $43.20 MARCO RENTAL INC $ $ MAR CON PRODUCTS $83.20 $83.20 MARCOR REMEDIATION $ $ MARGUERITE AUTO REPAIR $ $ MARIN AUTOMOTIVE $88.00 $88.00 MARIN BAVARIAN $44.00 $44.00 MARIN COUNTY $ $ MARIN EUROPEAN AUTO SERVICE $70.00 $70.00 MARIN LUXURY CARS $3, $3, MARIN LUXURY CARS $ $ MARIN MAZDA $4, $4, MARIN MUNICIPAL WATER DISTRICT $96.00 $96.00 MARIN SAAB/SAAB DAWDIAK $18.75 $18.75 MARIN TOYOTA $16, $16, MARIN TOYOTA $1, $1, MARIN VOLVO $2, $2, MARIN VOLVO & SAAB $ $ MARIN YACHT CLUB $80.00 $80.00 Evergreen - Claims Analysis Page 86 of 160

174 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 174 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MARINA BAY YACHT HARBOR $ $ MARINA CITY OF CORPORATE YARD $70.00 $70.00 MARINA LANDSCAPE $ $ MARINE GROUP BOAT WORKS $ $ MARIPOSA COUNTY OF FLEET MAINT $ $ MARIPOSA COUNTY OF RECYLING CT $ $ MARIPOSA COUNTY RECYCLING $ $ MARIPOSA LANDSCAPES $40.00 $40.00 MARK MCKEAN FARMS $ $ MARK'S AUTO $ $ MARK'S MOBILE TRUCK SERVICE, LLC $14, $14, MARK'S TRUCK & TRAILER $ $ MARLIN & TONY'S AUTO REPAIR $ $ MARLIN & TONY'S AUTO REPAIR $54.00 $54.00 MARQUEZ BROS $60.00 $60.00 MARRAKESH COUNTRY CLUB LE $40.00 $40.00 MARTIN CHEVROLET $1, $1, MARTIN JEFFERSON & SONS $88.00 $88.00 MARTIN, AMANDA $78.00 $78.00 MARTIN BROWER LLC $ $ MARTIN BROWER LLC $ $ MARTINELLI RANCH $80.00 $80.00 MARTINEZ SHEET METAL $60.50 $60.50 MARTIN'S CONCRETE PUMP $40.00 $40.00 MARTIN'S FARMS $80.00 $80.00 MARTIN'S TIRE & AUTO $ $ MARTIN'S TRUCK REPAIR $ $ MARTIN'S TRUCK REPAIR $92.00 $92.00 MARTY FRANICH FORD $1, $1, MARTY FRANICH FORD $ $ MARTY VANICH AUTO REPAIR $ $ MARY COGBURN TRUST C/O ANCHOR $64.00 $64.00 MASHBURN TRANSPORTATION SERVICES, INC. 7 4/25/2013 $142, $147, $142, MASON COOK WILLITS TOWING AND RECOVERY $ $ MASTER AUTO REPAIR $40.00 $40.00 MASTER CAR AUTO REPAIR $25.00 $25.00 MASTER LUBE $ $ MASTER LUBE $ $ MASTER TEC AUTOMOTIVE $ $ Evergreen - Claims Analysis Page 87 of 160

175 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 175 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MASTERTECH CO $36.90 $36.90 MAT BMW IMPORTS $44.00 $44.00 MATRIX SERVICE INC $60.00 $60.00 MATTOS & ASSOCIATES $5, $5, MATTOS BROTHERS DIARY LP $22.00 $22.00 MATT'S DIAGNOSTIC & REPAIR $30.00 $30.00 MATTS SMOG & CAR CARE $60.00 $60.00 MAURY MICROWAVE $42.00 $42.00 MAX MOTORS $ $ MAXCO SUPPLY INC $ $ MAXOTO AUTO SERVICE $1, $1, MAXOTO AUTO SERVICE $ $ MAXX'S AUTO SALE $ $ MAYNE TREE COMPANY $16.00 $16.00 MAZDA OF ELK GROVE $ $ MAZDA OF ELK GROVE $ $ MB ELITE $ $ MB ELITE $50.00 $50.00 MC & SONS AUTO REPAIR $ $ MC AUTO DISMANTLERS $60.00 $60.00 MC AUTO REPAIR $ $ MC CURDY'S TRUCK REPAIR $ $ MCAULEY FORD MERCURY $1, $1, MCAULEY FORD MERCURY $ $ MCCAFFREY AUTO WRECKERS $96.00 $96.00 MCCAMPBELL ANALYTICAL INC 11 4/29/2013 $24, $24, $24, MCCARTHY FARMING $75.00 $75.00 MCCONNELL CHEVROLET $ $ MCCONNELL CHEVROLET $93.75 $93.75 MCGUINNESS MECHANICS $ $ MCLAREN AUTO REPAIR $ $ MCLAREN AUTO REPAIR $33.00 $33.00 MCLAREN SF / FISKER SILICON VALLEY $ $ MCLAREN SF / FISKER SILICON VALLEY $ $ MCM CONSTRUCTION INC $ $ MCM CONSTRUCTION INC $2, $2, MCMASTER CARR SUPPLY CO. 1 4/16/2013 $1, $1, $1, MCMASTER CARR SUPPLY CO. $ $ MCMILLAN FARM MANAGEMENT $22.40 $22.40 MD AUTO REPAIR $ $ MDS DIESEL $ $ MEADOW CLUB $50.00 $50.00 MEC PRO $30.00 $30.00 MECHANICAL & IRRIGATION SOLUTION INC $ $ MECHANICALLY SPEAKING $92.00 $92.00 Evergreen - Claims Analysis Page 88 of 160

176 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 176 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MEDEIROS & SON DAIRY $ $ MEINEKE AUTO SERVICE $ $ MEINEKE CAR CARE $1, $1, MEINEKE CAR CARE CENTER $1, $1, MEINEKE CAR CARE CENTER $1, $1, MEINEKE CAR CENTER $ $ MEINEKE ECONO LUBE CAR CARE CTR $1, $1, MEINEKE ECONO LUBE CAR CARE CTR $ $ MEINEKE ECONO LUBE N TUNE #4195 $ $ MEINEKE N ECONO LUBE $1, $1, MEINEKE N ECONO LUBE $ $ MEINEKE/ECONO LUBE $ $ MEISTER TECH $47.20 $47.20 MEKATRON $70.00 $70.00 MELLANO & CO $ $ MELLOW MOTORS $ $ MEMORIAL HOSPITAL $22.00 $22.00 MEMO'S TIRE & AUTO $88.00 $88.00 MENDELSON AUTO BODY $20.00 $20.00 MENDES CALF RANCH $ $ MENDES CALF RANCH $70.00 $70.00 MENDOCINO COLLEGE $ $ MENDOCINO CONSTRUCTION SERVICES $ $ MENDOCINO TRANSIT AUTHORITY $ $ MENLO MAZDA $ $ MENZIES AVIATION $30.00 $30.00 MERAS ENGINEERING, INC. 59 5/31/2013 $48, $50, $48, MERCED COUNTY $50.00 $0.00 MERCED COUNTY Regional Waste Management Authority 62 6/4/2013 $ $ $ MERCED COUNTY OFC OF EDUCATIONS $ $ MERCED HESSTON $ $ MERCED TOYOTA $4, $4, MERCED TRANSPORTATION $ $ MERCED TRANSPORTATION $ $ MERCEDES BENZ OF FAIRFIELD $4, $4, MERCEDES BENZ OF FAIRFIELD $ $ MERCEDES BENZ OF OAKLAND $2, $2, MERCEDES BENZ OF OAKLAND $1, $1, MERCEDES BENZ OF OAKLAND $7, $7, MERCEDES BENZ OF OAKLAND $ $ Evergreen - Claims Analysis Page 89 of 160

177 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 177 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MERCEDES BENZ OF OAKLAND $ $ MERCEDES BENZ OF OAKLAND $ $ MERCEDES BENZ OF SAN FRANCISCO $8, $8, MERCEDES BENZ OF SAN FRANCISCO $4, $4, MERCEDES BENZ OF SAN FRANCISCO $ $ MERCEDES BENZ OF SAN FRANCISCO $ $ MERCEDES EUROPEAN MOTORS $70.00 $70.00 MERCEDES EXCLUSIVELY $ $ MERCEDES EXCLUSIVELY $ $ MERCEDES ONLY $ $ MERCEDES BENZ RESEARCH DEVELOPMENT $2.00 $2.00 MERIT MEDI TRANS $75.00 $75.00 MERITAGE AUTO REPAIR $1, $1, MERITAGE AUTO REPAIR $87.50 $87.50 MERLE STONE CHEVROLET $1, $1, MERLE STONE CHEVROLET $ $ MERLE STONE CHEVY $2, $2, MERLE STONE CHEVY $ $ MERRICK ENGINEERING $ $ MERRILLS PACKAGING $ $ MESA LABEL EXPRESS, INC. $1, $1, MESA RANCH $80.00 $80.00 METAL SALES MFG $ $ METRIC MOTORZ $32.80 $32.80 METRO ENVIRONMENTAL SERVICES, INC. $21, $21, METROPOLITAN ELEVATOR CO INC $40.00 $40.00 MEX PERFORMANCE $30.00 $30.00 MGE UNDERGROUND INC $ $ MICHAEL & CO $ $ MICHAEL STEAD PORSCHE $2, $2, MICHAEL STEAD PORSCHE $ $ MICK OLIVERRA FARMS $ $ MICRODYNE PLASTICS INC $30.00 $30.00 MID AUTO BODY SERVICE $48.00 $48.00 MID CAL MOBILE $ $ MID VALLEY AUTO $ $ MID VALLEY HARVESTING $90.00 $90.00 MID VALLEY PLASTERING $84.00 $84.00 MIDAS $ $ MIDAS $1, $1, MIDAS $ $ MIDAS $78.00 $78.00 MIDAS $2, $2, MIDAS $1, $1, MIDAS $ $ Evergreen - Claims Analysis Page 90 of 160

178 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 178 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MIDAS $ $ MIDAS $ $ MIDAS CAMERON VENTURES $50.00 $50.00 MIDAS #77072 $ $ MIDAS / KITMD ENTERPRISE $ $ MIDAS / KITMD ENTERPRISE $88.00 $88.00 MIDAS AUTO EXPERTS $1, $1, MIDAS AUTO EXPERTS $ $ MIDAS AUTO EXPERTS $ $ MIDAS AUTO EXPERTS $ $ MIDAS AUTO EXPERTS $ $ MIDAS AUTO EXPERTS $ $ MIDAS AUTO EXPERTS $ $ MIDAS AUTO SERVICE & TIRES 30 5/24/2013 $ $ $ MIDAS AUTO SERVICE $ $ MIDAS AUTO SERVICE 70 6/3/2013 $ $1, $ MIDAS AUTO SERVICE $1, $1, MIDAS AUTO SERVICE $2, $2, MIDAS AUTO SERVICE $1, $1, MIDAS AUTO SERVICE $1, $1, MIDAS AUTO SERVICE $ $ MIDAS AUTO SERVICE $90.00 $90.00 MIDAS AUTO SERVICE $ $ MIDAS AUTO SERVICES 38 5/28/2013 $ $ $ MIDAS INTERNATIONAL 114 6/28/2013 $4, $8, $4, MIDAS INTERNATIONAL $ $0.00 MIDAS INTERNATIONAL $ $0.00 MIDAS INTERNATIONAL $ $0.00 MIDAS INTERNATIONAL $ $0.00 MIDAS INTERNATIONAL $ $0.00 MIDAS INTERNATIONAL $ $0.00 MIDAS INTERNATIONAL $ $0.00 MIDAS LA MESA $ $ MIDAS MUFFLER $ $ MIDAS MUFFLER $1, $1, MIDAS MUFFLER $ $ MIDAS MUFFLER $1, $1, MIDAS MUFFLER $1, $1, MIDAS MUFFLER $ $ MIDAS MUFFLER $76.50 $76.50 MIDAS MUFFLER $ $ MIDAS MUFFLER #1267 $2, $2, MIDAS MUFFLER EXPERTS $ $ MIDAS MUFFLER OAKLAND $1, $1, MIDAS MUFFLER OAKLAND $ $ MIDAS MUFFLERS $1, $1, MIDAS MUFFLERS $ $ MIDAS MUFFLERS $ $ MIDAS OF HEMET $1, $1, MIDAS OF SAN CLEMENTE $ $ MIDAS RIVERPARK $ $ MIDAS ROSEVILLE WEST $ $ MIDAS SAN PABLO $ $ Evergreen - Claims Analysis Page 91 of 160

179 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 179 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MIDAS SOUTHPORT $2, $2, MIDAS SOUTHPORT $ $ MIDAS/SPEEDEE LUBE $ $ MIDAS/SPEEDEE LUBE $ $ MID CAL TRANSMISSION $ $ MIDLAND AUTO REPAIR $ $ MIDNIGHT AUTO $32.00 $32.00 MIDNIGHT EXPRESS TRUCKING $ $ MIDNIGHT EXPRESS TRUCKING $36.00 $36.00 MID STATE CONCRETE PROD $70.00 $70.00 MID STATE FLEET $52.50 $52.50 MIDTOWN AUTOWORKS $86.25 $86.25 MIDWAY AUTO REPAIR $ $ MIDWAY SUNSET COGENERATION $20.00 $20.00 MIER BROS LANDSCAPE $60.00 $60.00 MIGUEL'S AUTO SERVICE $ $ MIKE & PANCHO'S AUTO REPAIR $ $ MIKE BUTLER GARAGE $ $ MIKE COLE FARMS $50.00 $50.00 MIKE HOWE'S AUTOMOTIVE $ $ MIKE WILSON RESTORATION $12.00 $12.00 MIKE'S AUTOMOTIVE 66 6/3/2013 $ $ $ MIKE'S AUTOMOTIVE $50.00 $0.00 MIKE'S COSTA MESA AUTO $ $ MIKE'S GARAGE $ $ MIKE'S GARAGE $71.50 $71.50 MIKE'S TRUCK SERVICE $68.00 $68.00 MIKES VW $80.00 $80.00 MILITIA CYCLES $20.00 $20.00 MILK MAID DAIRY $50.00 $50.00 MILL VALLEY CITY EQUIPMENT SHOP $96.00 $96.00 MILL VALLEY REFUSE $ $ MILLARD REFRIGERATED SERVICES $56.00 $56.00 MILLBRAE 76 $ $ MILLBRAE 76 $ $ MILLBRAE CITY OF $82.50 $82.50 MILLER DRILLING CO $40.00 $40.00 MILLERS LANDING $30.00 $30.00 MILLER'S UNOCAL $ $ MILLER'S UNOCAL $ $ MILPITAS GARAGE $ $ MILPITAS GARAGE $33.00 $33.00 MILTON S. FRANK CO., INC $24, $24, MILWRIGHT $36.00 $36.00 MINGS AUTO $ $ MINH AUTO REPAIR $48.00 $48.00 Evergreen - Claims Analysis Page 92 of 160

180 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 180 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MINHS TRANS & COMPLETE AUTO $ $ MINI TRUCK DISMANTLING $21.60 $21.60 MINSKY MERCEDES & BMW $ $ MIRA MESA 76 $ $ MIRA MESA HIGH SCHOOL $6.00 $6.00 MIRAMAR AUTOMOTIVE $54.45 $54.45 MIRAMAR H & A $ $ MIRAMAR H & A $ $ MIRAMAR REPAIR CENTER $45.60 $45.60 MIRAMAR TRANSMISSION $ $ MIRAMONTE SANITATION $ $ MISSION AUTO REPAIR $ $ MISSION AUTO SERVICE $ $ MISSION BAY AUTO $50.00 $50.00 MISSION CAR WASH $2, $2, MISSION LINEN $ $ MISSION LINEN SERVICE $80.00 $80.00 MISSION LINEN SUPPLY $82.50 $82.50 MISSION LINEN SUPPLY $30.00 $30.00 MISSION MOTORSPORTS $ $ MISSION MUFFLER & BRAKE $28.00 $28.00 MISSION RANCHES $40.00 $40.00 MISSION TRAIL ROP $28.00 $28.00 MISSION TRAIL WASTE SYSTEMS $ $ MISSION TRAIL WASTE SYSTEMS $67.50 $67.50 MISSION UNIFORM SERVICE $ $ MISSION VALLEY FORD $ $ MISSION VALLEY SHELL $ $ MISSION VIEJO TIRE PROS/MISSION VIEJO TI $ $ MISSION/14TH ST ARCO $10.00 $10.00 MISTLIN HONDA $4, $4, MISTLIN HONDA $1, $1, MITCH BROWN ENGINEERING $ $ MITCH BROWN ENGINEERING $ $ MITSUBISHI ELECTRIC $50.00 $50.00 MITSUBISHI ELECTRIC AUTOMOTIVE $ $ MJ ROSS CONSTRUCTION $60.00 $60.00 MKO AUTO SERVICE $70.00 $70.00 MM PRIMA DESHECHA ENERGY PRIMA DESHECH $ $ MM SAN DIEGO ENERGY NORTH CITY $ $ MM SAN DIEGO ENERGY SAN DIEGO MIRAMAR $1, $1, MM WEST COVINA ENERGY WEST COVINA $32.00 $32.00 MMI SERVICES INC $ $ Evergreen - Claims Analysis Page 93 of 160

181 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 181 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MMI SERVICES INC $ $ MO CO AG COMMISSIONERS OFFICE $88.00 $88.00 MOBIL PROS $14.00 $14.00 MOBILE AUTO CARE $ $ MOBILE CAR PROS $4, $4, MOBILE CAR PROS $ $ MOBILE FLEET WASH, INC. $ $ MOBILE LIFT GATE $60.00 $60.00 MOBILE MAID & OIL BUTLER $ $ MOBILE MINI, LLC $98.35 $98.35 MOBILE MINI, LLC CA $1, $1, MOBILE TRAILER WORKS INC $44.00 $44.00 MOBILE TRENDS $86.40 $86.40 MOBILITY PLUS TRANSPORTATION $74.00 $74.00 MOBILITY WORKS OF CA $ $ MODERN CLASSIC AUTOMOTIVE $ $ MODESTO CITY OF $96.00 $96.00 MODESTO CITY OF $ $ MODESTO CITY OF $ $ MODESTO CITY OF COMPOST $54.00 $54.00 MODESTO CITY OF FLEET $96.00 $96.00 MODESTO IRRIGATION DIST $1, $1, MODESTO IRRIGATION DISTRICT $ $ MODESTO TECH COLLEGE $26.00 $26.00 MOHAWK PACKING COMPANY $60.00 $60.00 MOHAWK WESTERN PLASTICS $40.00 $40.00 MOLINA'S SALES & SERVICE $32.00 $32.00 MONARCH LEASING CORP $1, $1, MONARCH LEASING CORPORATION $1, $1, MONARCH LEASING CORPORATION $ $ MONROVIA NURSERY $ $ MONTCLAIR AUTO SHOP $ $ MONTE VISTA WATER DISTRICT $8.00 $8.00 MONTEIRO BROTHERS $ $ MONTEIRO TRUCKING $50.00 $50.00 MONTEREY AUTO SERVICE $ $ MONTEREY BAY AUTO $ $ MONTEREY BAY AUTO $60.00 $60.00 MONTEREY BAY BOATWORKS $ $ MONTEREY CITY DISPOSAL SERVICE $ $ MONTEREY CITY OF $ $ MONTEREY MUSHROOM $ $ Evergreen - Claims Analysis Page 94 of 160

182 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 182 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MONTEREY REGIONAL WASTE MANAGE $2, $2, MONTEREY SALINAS TRANSIT $ $ MONTEZUMA FIRE DEPARTMENT $ $ MOOG INC $ $ MOORADIAN SERVICE $ $ MOORE BUICK PONTIAC $ $ MOORE TWINING ASSOC, INC. $ $ MOORPARK AUTO CARE PROFESSIONA $ $ MORADA FARMING LLC $62.00 $62.00 MORADA FARMS $ $ MORALES AUTO REPAIR $ $ MORALES AUTO SERVICE $ $ MORAN MOTOR SPORTS $40.00 $40.00 MORGAN HILL UNIFIED SCHOOL $ $ MORRIS LEVIN & SON $70.00 $70.00 MORRIS MOTORS $90.00 $90.00 MORRIS PROCTOR $ $ MORRO BAY CITY OF HARBOR DEPT $ $ MORRO BAY CITY OF HARBOR DEPT $50.00 $50.00 MOSQUITO ABATEMENT $24.00 $24.00 MOSS BROS MOTORS $9, $9, MOSS BROS MOTORS $ $ MOSS BROS MOTORS $ $ MOSS BROS MOTORS $1, $1, MOSS BROS MOTORS $ $ MOSS BROS MOTORS $ $ MOSS BROS MOTORS $ $ MOSS BROS MOTORS $ $ MOSS MOTORS $40.00 $40.00 MOTHERLODE MOTORS $ $ MOTHERLODE MOTORS $ $ MOTO AUTOMOTIVE $65.00 $65.00 MOTOHAVEN, INC. $38.50 $38.50 MOTOR COACH INDUSTRIES $ $ MOTORCYCLE GALLERY $44.00 $44.00 MOTURIS INC $80.00 $80.00 MOUNTAIN AUTO CLINIC $ $ MOUNTAIN AUTO SERVICE $ $ MOUNTAIN EMPIRE UNIFIED SCHOOL $ $ MOUNTAIN MATERIALS $ $ MOUNTAIN VALLEY EXPRESS $ $ MOUNTAIN VALLEY EXPRESS $ $ MOUNTAIN VIEW CITY $ $ MOUNTAIN VIEW FARMING $80.00 $80.00 Evergreen - Claims Analysis Page 95 of 160

183 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 183 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MOUNTAIN VIEW SCHOOL DISTRICT $20.00 $20.00 MOUNTAINS MOTORCYCLE MAINTENANCE $1, $1, MOZART $22.00 $22.00 MP ENVIRONMENTAL SERVICE $1, $1, MP ENVIRONMENTAL SERVICE $ $ MR BRAKE AUTOMOTIVE/ACCLAIM AUTO $22.00 $22.00 MR BRAKE AUTOMOTIVE/ACCLAIM AUTO $28.00 $28.00 MR B'S LAWNMOWER & SAW SHOP $20.00 $20.00 MR CAR AUTO CARE $ $ MR CRANE RENTALS $2, $2, MR LEES MARINE SERVICE $40.00 $40.00 MR LUBRICATION $1, $1, MR MASTER MECHANICS $ $ MR MAZDA $ $ MR SCOOTER $22.00 $22.00 MS INTERNATIONAL $60.00 $60.00 MSB DIESEL SEVICE $40.00 $40.00 MT SINAI MEMORIAL PARK $44.00 $44.00 MT VIEW DAIRY $ $ MUFFLER EXPRESS $ $ MULLHOLAND MOTORSPORTS INC $22.00 $22.00 MULTIMODAL ESQUER INC $ $ MUSCO MOBILE LIGHTING INC $20.00 $20.00 MUSD TRANSPORTATION YARD $ $ MUSTANGS & AMERICAN CLASSICS $30.00 $30.00 MV TRANSPORTATION $23, $23, MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $93.75 $93.75 MV TRANSPORTATION $37.50 $37.50 MV TRANSPORTATION $90.00 $90.00 MV TRANSPORTATION $1, $1, MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $56.25 $56.25 MV TRANSPORTATION $93.75 $93.75 MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ Evergreen - Claims Analysis Page 96 of 160

184 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 184 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MV TRANSPORTATION $ $ MY BAD BOYS $30.00 $30.00 MY CHEVROLET JEEP $4, $4, MY CHEVROLET JEEP $ $ MY JEEP $2, $2, MY JEEP $ $ MY NISSAN KIA $3, $3, MY NISSAN KIA $ $ MYERS BROS $ $ MYERS CONTAINER CORPORATION 78 6/6/2013 $1, $1, $1, MYERS DIESEL REPAIR $ $ MYLAN SPECIALTY LP $70.00 $70.00 MYOVICH & SONS TRUCK REPAIR INC $ $ MYOVICH & SONS TRUCK REPAIR INC $30.00 $30.00 MYRON DUTRA $90.00 $90.00 N & S TRACTOR $ $ N & S TRACTOR $ $ N & W GERMAN AUTO REPAIR $60.00 $60.00 N 1 CONCEPTS N1/ N1 MOTORS $90.00 $90.00 N D S $1, $1, NABORS WELL SERVICE $ $ NABORS WELL SERVICES CO $ $ NABORS WELL SERVICES CO $ $ NAKASE BROTHERS $90.00 $90.00 NANCAR INC DBA ANTYTIME TOWING $32.00 $32.00 NANDO'S FLEET SERVICE $84.50 $84.50 NAO, INC. $30, $30, NAPA AIRPORT $88.00 $88.00 NAPA AUTO PARTS $1, $1, NAPA AUTO PARTS $96.00 $96.00 NAPA CHRYLSER $2, $2, NAPA CHRYLSER $ $ NAPA CO ENVIRO MGMT/SAINT HELENA $1, $1, NAPA COUNTY $ $ NAPA COUNTY EQUIPMENT POOL $ $ NAPA FORD LINCOLN MERCURY $4, $4, NAPA FORD LINCOLN MERCURY $ $ NAPA NISSAN $ $ NAPA RECYCLING $1, $1, NAPA RECYCLING $96.25 $96.25 NAPA TRANSIT $ $ NAPA VALLEY PETROLEUM $ $ Evergreen - Claims Analysis Page 97 of 160

185 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 185 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured NAPA VALLEY RAILROAD $ $ NAPA VALLEY RESERVE $44.00 $44.00 NAPA VALLEY UNIFIED SCHOOL DIST $ $ NARAYAN CORP DBA PLASTIC PROCESSING $80.00 $80.00 NASA AMES RESEARCH CENTER $ $ NASH, CHRIS $ $ NATES TRANSMISSION SERVICE $80.00 $80.00 NATIONAL OILWELL $ $ NATIONAL TOWING & AUTO CENTER $ $ National Union Fire Insurance Company et al. 76 6/6/2013 Unliquidated Unliquidated NATIONWIDE EXPRESS INC $60.00 $60.00 NATOMAS AUTOMOTIVE $ $ NATURES IMAGE INC $40.00 $40.00 NATURESCAPES $48.00 $48.00 NAVAL SUPPORT ACTIVITY MONTEREY $ $ NAZ BAKSH $ $ NEANDERTHAL SALVAGE CYCLE $20.00 $20.00 NELSON AUTO REPAIR $50.00 $50.00 NELSON'S GARAGE $75.00 $75.00 NELSON'S GARAGE $ $ NETTO AG $ $ NEUHAUS SERVICE $ $ NEVADA CITY AUTO SERVICE $ $ NEVADA DRYWALL STUCCO & STONE $ $ NEVADA UNION HIGH SCHOOL $44.00 $44.00 NEW CURE INC $10.00 $10.00 NEW HAVEN SCHOOL DISTRICT $50.00 $50.00 NEW IMAGE AUTO $ $ NEW LEAF BIOFUEL $15.60 $15.60 NEW TEK AUTO REPAIR $74.75 $74.75 NEWARK CITY OF $ $ NEWPORT LEXUS $8, $8, NEWPORT LEXUS $1, $1, NEWPORT MESA SCHOOL DIST TRANS $ $ NEWTON BROS $ $ NEXEO SOLUTIONS $4, $4, NFI / NATIONAL DISTRIBUTION $60.00 $60.00 NICHOLAS CONSTRUCTION INC $64.00 $64.00 NICK'S AUTO REPAIR $88.00 $88.00 Evergreen - Claims Analysis Page 98 of 160

186 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 186 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured NICOLE'S CONST U S NAVAL AIR $24.00 $24.00 NICOLL RACING $40.00 $40.00 NIELS AUTO SERVICE $ $ NIELSEN FARMS $ $ NINE MINUTE OIL AND LUBE INC. 97 6/20/2013 $2, $2, NIJJAR TRANSPORTS $ $ NINO'S VOLVO EXPRESS $ $ NISSAN OF BURLINGAME $ $ NISSAN OF BURLINGAME $ $ NISSAN OF ELK GROVE $11, $11, NISSAN OF ELK GROVE $1, $1, NISSAN OF SANTA ROSA $8, $8, NISSAN OF SANTA ROSA $ $ NISSHO OF CALIFORNIA INC $40.00 $40.00 NISSI MOTORS $ $ NITREX INC $22.00 $22.00 NIXON PROTECTIVE SERVICES $ $ NM COLTON GENCO LLC COLTON $ $ NM MID VALLEY LANDFILL MID VALLEY $ $ NM MILLIKEN GENCO LLC MILLIKEN $ $ NMI INDUSTRIAL HOLDINGS INC $82.50 $82.50 NOE VALLEY AUTO WORKS INC $ $ NOHR'S AUTO HAUS $ $ NOHR'S AUTO HAUS $35.00 $35.00 NONG SHIM FOODS INC $20.00 $20.00 NOR CAL LUMBER $ $ NORAC $40.00 $40.00 NOR CAL BEVERAGE INC $ $ NOR CAL MOBILITY INC $22.00 $22.00 NORCAL NURSERY $96.00 $96.00 NORCAL PERFORMANCE $ $ NOR CAL TRANSMISSIONS $88.00 $88.00 NORCAL TRUCKS, INC. $ $ NOR CAL WATERSPORTS $ $ NORD COAST VINEYARDS TRIO B $44.00 $44.00 NORDSTROM INC DIST CTR $10.00 $10.00 NORFOLK AUTO SERVICE $ $ NORFOLK AUTO SERVICE $50.00 $50.00 NORMAN MACEDO FARMS $40.00 $40.00 NORMAN'S NURSERY $ $ NORTH BAY FORD $1, $1, NORTH BAY FORD $ $ NORTH BAY RADIATOR $16.00 $16.00 Evergreen - Claims Analysis Page 99 of 160

187 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 187 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured NORTH BAY TRUCK SERVICE LADD $ $ NORTH CANYON VINEYARD $52.00 $52.00 NORTH COUNTIES DEVELOPMENT CORP $ $ NORTH COUNTY DIESEL SPEC $60.00 $60.00 NORTH COUNTY GUNITE $50.00 $50.00 NORTH COUNTY MOTOR WORKS $36.40 $36.40 NORTH COUNTY SMOG CENTER $ $ NORTH KERN MACHINERY $ $ NORTH KERN MACHINERY $ $ NORTH PARK AUTO REPAIR $ $ NORTH STAR TRUCKING $20.00 $20.00 NORTH STATE RECYCLING $1, $1, NORTH VALLEY GAS WELL SERVICES $2, $2, NORTHERN AGGREGATES INC $ $ NORTHERN CALIFORNIA DIAGNOSTIC $20.00 $20.00 NORTHERN REFRIGERATED $ $ NORTHERN REFRIGERATED TRANS $1, $1, NORTHERN REFRIGERATED TRANS $ $ NORTHWEST FREIGHTWAY $ $ NORTON INDUSTRIES INC $ $ NORWALK/LA MIRADA U S D $ $ NOVA TRUCK & AUTO SELLER $ $ NOVATO CITY OF $94.00 $94.00 NOVATO DISPOSAL $ $ NOVATO RECYCLING CENTER $2, $2, NOVATO RECYCLING CENTER $ $ NOVATO TOYOTA $8, $8, NOVATO TOYOTA $ $ NRC ENVIRONMENTAL $ $ NRC ENVIRONMENTAL SERVICES $77.20 $77.20 NRC ENVIRONMENTAL SERVICES, INC $4, $4, NSS MOBILE TRUCK $ $ NSTEC FOR USDOE $5, $5, NULAID FOODS $56.00 $56.00 NUMARK TRANSPORTATION $1, $1, NUNES BROTHERS DAIRY $ $ NUNES SERVICE $40.00 $40.00 NUNEZ TRANSPORT INC $60.00 $60.00 Evergreen - Claims Analysis Page 100 of 160

188 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 188 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured NYSTROM AUTOMOTIVE $ $ O C FLEET $ $ O C JONES & SONS $1, $1, O C JONES & SONS $ $ O C SANITATION DISTRICT $ $ OAK GROVE CONSTRUCTION $34.00 $34.00 OAK HARBOR FREIGHT LINES $ $ OAK KNOLL FARMING CORPORATION $96.00 $96.00 OAKLAND AUTO WORKS $ $ OAKLAND AUTO WORKS $ $ OAKLAND MITSUBISHI $ $ OAKLAND VALERO $90.00 $90.00 OAKRIDGE LANDSCAPING $54.00 $54.00 OC BENZ LLC $ $ OC GARAGE AND TIRE $97.50 $97.50 OC GARAGE AND TIRE $ $ OCCUPATIONAL SAFETY COUNCILS OF AMERICA $ $ OCEAN HONDA $6, $6, OCEAN HONDA $1, $1, OCEANSIDE AUTOMOTIVE $1, $1, OCEANSIDE CITY OF $ $ OCEANSIDE CITY OF WATER UTILITIES DEPT $ $ OCEANSIDE IMPORTS $ $ OCEANSIDE MARINE $24.00 $24.00 OCEANSIDE MIDAS SHOP $ $ OCEANSIDE TIRE & SERVICE CENTER $ $ OCEANSIDE TRUCK SERVICE $ $ ODONNEL MFG INC $6.00 $6.00 OFF ROAD WAREHOUSE $12.00 $12.00 OFF ROAD WAREHOUSE INC $22.00 $22.00 OFF ROAD WAREHOUSE INC $60.80 $60.80 OFFICE DEPOT 2 4/16/2013 $1, $2, $1, OFFICE DEPOT, INC. 3 4/16/2013 $1, $1, $1, OFFICE DEPOT 1 (filed in EEHI) 4/16/2013 $ $ OFFICE TEAM $3, $3, OGILVY PUBLIC RELATIONS WORLDWIDE $7, $7, OGLE BAY NORTON SANDS INC $ $ O'HANLON MOTORCYCLES $66.00 $66.00 OI ANALYTICAL $1, $1, OIL CHANGER INC $67, $67, OIL EXPRESS $3, $3, OIL EXPRESS $ $ OIL EXPRESS $1, $1, OIL EXPRESS $ $ Evergreen - Claims Analysis Page 101 of 160

189 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 189 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured OIL STOP $12, $12, OIL STOP $ $ OILVERA INC $ $ OK TIRE STORES, INC. $1, $1, OKUI FARMS $ $ OLD CASTLE PRECAST $74.00 $74.00 OLD CASTLE PRECAST INC DBA BES CONCRETE $ $ OLD TOWNE ARCO $ $ OLD VILLAGE LANDSCAPING INC $22.00 $22.00 Old World Industries, LLC 17 5/16/2013 $49, $43, $49, OLD WORLD AUTOMOTIVE PRODUCTS $6, $6, OLIVAS, ANGEL $ $ OLIVE DRIVE SMOG & AUTO REPAIR $30.00 $30.00 OLIVERAS AUTO $1, $1, OLIVERAS AUTO $ $ OLNEY LAND & CATTLE CO $ $ OMARS AUTO BODY $22.00 $22.00 OMNI SEALS $43.20 $43.20 ONE STOP AUTOMOTIVE $ $ ONE STOP AUTOMOTIVE $ $ ONE STOP AVIATION #2 $72.00 $72.00 O'NEILL VINTNERS & DISTILLERS $80.00 $80.00 ONESOURCE LANDSCAPE & GOLF SVCS $60.00 $60.00 ONSITE OIL & LUBE $ $ OPTIMUM INC $96.00 $96.00 ORANGE BELT STAGES $ $ ORANGE BELT STAGES $ $ ORANGE BELT STAGES $ $ ORANGE CO PUB WORKS CENTRAL UTILITY $70.00 $70.00 ORANGE CO PUB WORKS CIVIC CTR GAR $ $ ORANGE CO PUB WORKS FLEET SHOP 2 $ $ ORANGE CO PUB WORKS FRUIT ST FAC $ $ ORANGE CO PUB WORKS SOUTH CO GARAGE $ $ ORANGE COAST INFINITI $2, $2, ORANGE COAST INFINITI $ $ ORANGE COUNTY EXPRESS $ $ ORANGE COUNTY REGISTER $60.00 $60.00 ORANGE COUNTY REGISTER $80.00 $80.00 ORANGE EMPIRE RESALE INC $ $ ORANGE INDEPENDENT $ $ ORCUTT 76 $ $ ORKIN, INC. $ $ OROVILLE MOTORS INC $96.00 $96.00 Evergreen - Claims Analysis Page 102 of 160

190 Main Document Page 190 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case Name unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured OROZCO'S AUTO SERVICE $80.00 $80.00 OROZCO'S AUTO SERVICE INC $ $ ORTHOPEDIC SYSTEMS $ $ ORTIZ CONSTRUCTION $ $ ORTON'S EQUIPMENT $ $ ORWOOD RESORT $20.00 $20.00 OSR ENTERPRISES $1, $1, OSR ENTERPRISES $ $ OTAY LANDFILL GAS TO ENERGY PLANT $1, $1, OTIS AUTOMOTIVE $ $ OTIS INSTITUTE, INC. $7, $7, OUTBOARD CENTER $ $ OXBO INTERNATIONAL CORP $ $ P & F MACHINE $60.00 $60.00 P & M AUTOMOTIVE $ $ P & S TRUCK SUPPLY $ $ P C MECHANICAL $ $ P C P MOTORSPORTS $ $ P R MOTORSPORTS $44.00 $44.00 P&S ENTERPRISES $1, $1, PACHECO BROTHERS LANDSCAPE $80.00 $80.00 PACIFIC AG RENTALS $1, $1, PACIFIC AG RENTALS $ $ PACIFIC AMBULANCE $ $ PACIFIC AMBULANCE $21.60 $21.60 PACIFIC AUTO CARE $ $ PACIFIC AUTO CARE $ $ PACIFIC AUTO REPAIR $ $ PACIFIC AUTO REPAIR $48.00 $48.00 PACIFIC AUTO REPAIR $ $ PACIFIC AUTO SERVICE $87.00 $87.00 PACIFIC AUTOMOTIVE $ $ PACIFIC BOLT COMPANY, INC. $27, $27, PACIFIC BULK TRANSPORTATION $20.00 $20.00 PACIFIC CARPET MILLS $20.00 $20.00 PACIFIC COAST RECYCLING $1, $1, PACIFIC COAST TRANSMISSIONS $ $ PACIFIC COLLISION CENTER $8.00 $8.00 PACIFIC CRANE MAINTENANCE CO $42.40 $42.40 PACIFIC DIECUT INDUSTIRIES $68.00 $68.00 PACIFIC DISTRIBUTING $ $ PACIFIC DISTRIBUTING $82.50 $82.50 PACIFIC FABRICATION $50.00 $50.00 PACIFIC FABRICATION $55.00 $55.00 PACIFIC GAS & ELECTRIC HANGER 8 OAKLAND $4.00 $4.00 Evergreen - Claims Analysis Page 103 of 160

191 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 191 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PACIFIC GAS AND ELECTRIC 84 6/10/2013 $296, $311, $296, PACIFIC GAS AND ELECTRIC $ $ PACIFIC LOCOMOTIVE ASSOCIATION $80.00 $80.00 PACIFIC MONARCH $76.00 $76.00 PACIFIC MOTOR SERVICE $80.00 $80.00 PACIFIC MOTOR SERVICE $ $ PACIFIC MOTOR SERVICE INC $ $ PACIFIC PARTS EXCHANGE INC $20.00 $20.00 PACIFIC PETROLEUM CORPORATION $1, $1, PACIFIC PRECISION FORMULATORS $ $ PACIFIC PRESS CO. 74 6/5/2013 $5, $5, $5, PACIFIC RACING $ $ PACIFIC REFRIGERATION INC $28.00 $28.00 PACIFIC REFRIGERATION, INC. $77.50 $77.50 PACIFIC RESOURCE RECOVERY 42 5/28/2013 $20, $18, $20, PACIFIC SANITATION $ $ PACIFIC SMOG & LUBE 95 6/18/2013 $ $ $ PACIFIC STATES PETROLEUM, INC. $31, $31, PACIFIC TANK LINES $ $ PACIFIC TANK LINES $ $ PACIFIC TELEMANAGEMENT SERVICES $26.00 $26.00 PACIFIC TIRE $ $ PACIFIC TRAILER LEASING $60.00 $60.00 PACIFIC TRANSMISSION $ $ PACIFIC TUG BOAT $ $ PACIFIC UTILITY INSTALLATION INC $52.00 $52.00 PACIFIC WEST SYSTEMS INC $ $ PACIFIC WINE PARTNERS $60.00 $60.00 PACO'S TRUCK REPAIR $ $ PADILLA'S AUTO REPAIR $ $ PAJARO VALLEY SCHOOL DISTRICT $ $ PAJARO VALLEY SCHOOL DISTRICT $75.00 $75.00 PAK AUTO SERVICE $ $ PAK AUTO SERVICE $22.50 $22.50 PALA TRIBAL FLEET DEPT $60.00 $60.00 PALACE AUTO SERVICE $1, $1, PALACE AUTO SERVICE $ $ PALADIN PRIVATE SECURITY $88.00 $88.00 PALM DAIRY $22.00 $22.00 Evergreen - Claims Analysis Page 104 of 160

192 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 192 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PALMER AUTOMOTIVE & ELECTRIC $ $ PALMER JOHNSON DISTRIBUTORS $ $ PALO ALTO ELECTRIC MOTOR CORP $20.00 $20.00 PALO ALTO UNIFIED SCHOOL DISTR $ $ PALO VERDE SCHOOL $24.00 $24.00 PALTALTERIA LA MICHOACANA $ $ PAN PACIFIC PETROELUM $30, $30, PANAMA BUENA VISTA USD $ $ PANASONIC DISC MANF CORP OF AMERICA $20.40 $20.40 PANCHO AUTOMOTIVE $97.50 $97.50 PANICO'S AUTO SERVICE CENTER $ $ PANOCHE ENERGY CENTER LLC $30.00 $30.00 PAPA CONTELLA'S INC $22.00 $22.00 PAPE KENWORTH $2, $2, PAPE KENWORTH $ $ PAPE MACHINERY $1, $1, PAPE MACHINERY $ $ PAPE MACHINERY $ $ PAPE MACHINERY $ $ PAPE MACHINERY $ $ PAPE MATERIAL HANDLING $1, $1, PAPE MATERIAL HANDLING $ $ PAPE MATERIAL HANDLING $ $ PAPE TRUCK LEASING, INC. $36, $36, PAPE TRUCKS $1, $1, PAPE TRUCKS $ $ PAPE TRUCKS $ $ PAPE TRUCKS $ $ PAPE TRUCKS, INC. $2, $2, PAPENHANSEN AUTOMOTIVE REPAIR $ $ PAPICH CONSTRUCTION $90.00 $90.00 PARA TRANSIT $ $ PARADISO MECHANICAL INC $ $ PARAGON AUTOMOTIVE $ $ PARAMEDIC PLUS LLC $ $ PARGA REPAIR TRUCK & TRAILER REPAIR $ $ PARK DISPOSAL $ $ PARK LANE HAND CAR WASH $ $ PARK VASONA AUTOMOTIVE $32.50 $32.50 PARK VASONA CHEVRON SERVICE $ $ Evergreen - Claims Analysis Page 105 of 160

193 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 193 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PARKER HANNIFIN CORP RAYCOR DI $ $ PARREIRA FARM $ $ PARREIRA PINHEIRO DAIRY $40.00 $40.00 PARS TIRES AND AUTO REPAIR $ $ PARSEC/PACIFIC RAILROAD $80.00 $80.00 PARSON & SONS $ $ PASHA STEVEDORING & TERMINALS $ $ PASO ROBLES AUTO REPAIR $88.00 $88.00 PASO ROBLES CHEVROLET $4, $4, PASO ROBLES CHEVROLET $ $ PASO ROBLES FORD LINCOLN MERCURY $7, $7, PASO ROBLES FORD LINCOLN MERCURY $ $ PASO ROBLES GOLF CLUB $16.00 $16.00 PASO ROBLES POLARIS/SPECIALIZED EQUIP $92.00 $92.00 PASO ROBLES TRUCK $ $ PATCHETT FORD $5, $5, PATCHETT FORD $ $ PAT'S AUTOMOTIVE $ $ PAT'S GARAGE $ $ PAT'S GARAGE $82.50 $82.50 PATS LAWNMOWER $12.00 $12.00 PAUL FARO AUTOMOTIVE $ $ PAULEY EQUIPMENT RENTAL $80.00 $80.00 PAUL'S AUTOMOTIVE INC $ $ PAYLESS BRAKE & TIRE $75.00 $75.00 PAYLESS BRAKE & TIRE $71.25 $71.25 PB FOREIGN CAR $ $ PB FOREIGN CAR $58.45 $58.45 PCJL, INC. $22, $22, PCJL, INC. $8, $8, PDQ AUTOMATIC TRANS PARTS $1, $1, PDQ AUTOMATIC TRANS PARTS $ $ PEARCE AUTOTECH $ $ PEBBLE BEACH PROPERTY MANAGEMENT COMPANY $ $ PEDRONCELLI WINERY $22.00 $22.00 PEDRO'S AUTO CLINIC $70.00 $70.00 PEED EQUIPMENT $ $ PELTZER GROVE INC $ $ PENASQUITOS AUTO REPAIR $ $ PENHALL COMPANY $76.00 $76.00 PENINSULA AUTO WORKS $36.00 $36.00 PENINSULA MOTORSPORT REPAIR & SERVICE $26.00 $26.00 Evergreen - Claims Analysis Page 106 of 160

194 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 194 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PENINSULA PLASTICS RECYCLING $20.00 $20.00 PENINSULA TRANSMISSION $ $ PENNY NEWMAN GRAIN CO $ $ PENSKE TRUCK LEASING $ $ PENSKE TRUCK LEASING CO LP $8, $8, PENSKE TRUCK LEASING CO. $35, $35, PENTAIR WATER POOL & SPA $20.00 $20.00 PEOPLE CORE, INC. $71, $71, PEPPER TREE DISTRIBUTORS $40.00 $40.00 PEREIRA DAIRY $80.00 $80.00 PERFORMANCE AUTO CARE $54.00 $54.00 PERFORMANCE AUTO REPAIR $18.00 $18.00 PERFORMANCE AUTO SALES $55.25 $55.25 PERFORMANCE DRIVETRAIN $ $ PERFORMANCE FABRICATION $25.00 $25.00 PERFORMANCE FABRICATION $20.00 $20.00 PERFORMANCE IMPORTS $ $ PERFORMANCE OFF ROAD & AUTO ACCESS $31.25 $31.25 PERFORMANCE PLUSS $88.00 $88.00 PERFORMANCE TIRE $ $ PERFORMANCE TRANSMISSIONS $54.80 $54.80 PERRET RANCHES/ SUEY RANCH $ $ PERRY FARMS $ $ PERRY FORD $2, $2, PERRY'S AUTO REPAIR $ $ PERRY'S AUTO REPAIR $29.00 $29.00 PERRY'S AUTOMOTIVE $ $ PERRY'S AUTOMOTIVE $ $ PERRY'S AUTOMOTIVE $45.00 $45.00 PERRY'S AUTOMOTIVE $50.00 $50.00 PERRYS ELECTRIC $20.00 $20.00 PETALON LANDSCAPE MANAGEMENT $20.00 $20.00 PETALUMA CITY OF $ $ PETALUMA CITY OF $ $ PETALUMA FARMS $ $ PETALUMA FIRE DEPARTMENT $66.00 $66.00 PETALUMA HIGH SCHOOL $34.00 $34.00 PETALUMA REFUSE AND RECYCLE INC $ $ PETE & SONS INC $ $ Evergreen - Claims Analysis Page 107 of 160

195 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 195 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PETERMANN NORTHWEST LLC/DURHAM $ $ PETER'S SAAB SERVICE $44.00 $44.00 PETERSON HYBRID AUTO SERVICE $ $ PETERSON HYBRID AUTO SERVICE $45.00 $45.00 PETE'S AUTO SERVICE $ $ PETE'S AUTO SERVICE $ $ PETE'S AUTOMOTIVE REPAIR $96.00 $96.00 PETE'S INC $ $ PETE'S ROAD SERVICE $40.00 $40.00 PETE'S ROAD SERVICE, INC. $ $ PETE'S STOP & GAS $ $ PETES TRANS $80.00 $80.00 PETES TRUCK & TRAILER $50.00 $50.00 PETRILLO'S TIRE & AUTOMOTIVE $ $ PETRO AUTO CARE $ $ PETROCHEM INSULATION 91 6/14/2013 $502, $501, $502, PETROLOCK $ $ PHAEDRUS B M W $ $ PHAEDRUS B M W $90.00 $90.00 PHELAN CONSTRUCTION $96.00 $96.00 PHIBRO TECH, INC /24/2013 $1, $ $1, PHIL REILLY & CO INC $68.00 $68.00 PHIL SCHMIDT $28.00 $28.00 PHILIP SERVICES $ $ PHILIP SERVICES CORP $ $ PHILIP VERWEY FARMS # 2 $ $ PHILIP WEST INDUSTRIAL SVC $5, $5, PHILLIPS BUICK PONTIAC MAZDA $5, $5, PHILLIPS CUSTOM HAY $ $ PHIL'S AUTO CARE $24.00 $24.00 PHOENIX ARMS $21.60 $21.60 PHOENIX PHARMACEUTICALS $24.00 $24.00 PICKLE AUTO $41.25 $41.25 PIEDMONT CITY OF $12.00 $12.00 PIERCEY TOYOTA $5, $5, PIIAN SYSTEMS, LLC $1, $1, PINA VINEYARD MANAGEMENT $ $ PINNACLE C N G $ $ PINNACLE C N G SYSTEMS $36.00 $36.00 PINNACLE C N G SYSTEMS $60.00 $60.00 PINNACLE CNG $20.00 $20.00 PINNACLE DISPOSAL $40.00 $40.00 PINNACLE PRECISION SHEET METAL $ $ PIONEER AUTO SERVICE $ $ Evergreen - Claims Analysis Page 108 of 160

196 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 196 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PIONEER FLEET SERVICE, INC. $7, $7, PIONEER PROPANE $10.00 $10.00 PIRTEK LONG BEACH $20.00 $20.00 PISMO BEACH AUTOMOTIVE $ $ PISTONS CAR CARE CENTER $ $ PITIGLIANO FARMS $ $ PITIGLIANO FARMS $ $ PITMAN FARMS $ $ PITMAN FARMS $ $ PITMAN FARMS #3 $20.00 $20.00 PITTSBURG UNIFIED SCHOOL DISTR $88.00 $88.00 PLACENTIA AUTOMOTIVE $ $ PLASTIC PACKAGE INC $40.00 $40.00 PLASTIKON MANUFACTURING INC $ $ PLATINUM CHEVROLET $1, $1, PLAYGROUNDS UNLIMITED $44.00 $44.00 PLEASANT GROVE WWTP $40.00 $40.00 PLEASANT VALLEY SCHOOL DIST $24.00 $24.00 PLEASANTON AUTO REPAIR $ $ PLEASANTON CITY OF $ $ PLEASANTON SMOG & REPAIR $ $ PLEASANTON SMOG & REPAIR $42.00 $42.00 PLUMBING PIPING & CONSTRUCTION $40.00 $40.00 PLY GEM WINDOWS $20.00 $20.00 PM FLEET SERVICE $ $ POLDER BROTHERS FARM $ $ POLLARD SWAIN $ $ POLLOCK PINES SCHOOL DISTRICT $30.00 $30.00 POMA DISTRIBUTING 37 5/24/2013 $4, $4, $4, POMBO AUTO REPAIR $ $ POMMERVILLES AUTOMOTIVE $ $ POMONA UNIFIED SCHOOL DISTRICT $60.00 $60.00 POMONA VALLEY TOWING INC $20.00 $20.00 PON'S AUTO BODY AND REPAIR CTR $80.00 $80.00 PONZINI'S COMMUNITY GARAGE INC $ $ POPPY RIDGE GOLF CLUB $10.00 $10.00 POPS & SONS $ $ POPULAR MECHANIX $94.00 $94.00 POR LA MAR NURSERY $55.00 $55.00 PORT SAN LUIS HARBOR DISTRICT $ $ Evergreen - Claims Analysis Page 109 of 160

197 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 197 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PORTABLE JOHNS, INC $ $ PORTERS AUTO REPAIR $60.00 $60.00 PORTERVILLE CHRYSLER $1, $1, PORTERVILLE CHRYSLER $ $ PORTERVILLE CITY OF/FIELD SERVICES $ $ PORTERVILLE FORD $2, $2, PORTERVILLE FORD $ $ PORTERVILLE TIRE $ $ PORTOLA VALLEY GARAGE $ $ PORTOLA VALLEY GARAGE $ $ POSITIVE LAB SERVICE $1, $1, POST AUTO REPAIR INC $ $ POTTER ROEMER INC $75.00 $75.00 POWAY PRECISION AUTOMOTIVE $ $ POWAY UNIFIED SCHOOL DISTRICT TRANS DEPT $ $ POWAY'S ACCURATE AUTOMOTIVE $66.00 $66.00 POWELL HYDROMATIC $54.00 $54.00 POWER & ELECTRIC/WENZLAU ENGINEERING $20.00 $20.00 POWER DRAULICS $ $ POWER TRIP RENTALS $20.00 $20.00 POWER UP ELECTRIC $ $ PR AUTOHAUS $ $ PRAXAIR $20.00 $20.00 PRAXAIR $80.00 $80.00 PRAXAIR $ $ PRECISE AUTO CARE $ $ PRECISE AUTO DBA PRECISE CHEVRON $ $ PRECISION AUTOMOTIVE $82.50 $82.50 PRECISION FLEET REPAIR $80.00 $80.00 PRECISION LUBE & TIRE $1, $1, PRECISION LUBE & TIRE $60.00 $60.00 PRECISION MACHINE & MAINTENANCE $50.00 $50.00 PRECISION MOTORS $52.00 $52.00 PRECISION ONE MEDICAL $ $ PRECISION PEOPLES CAR REPAIR $ $ PRECISION TRUCK LINES $ $ PRECISION TRUCK LINES $ $ PRECISION TUNE AUTO CARE 90 6/14/2013 $1, $ $1, PRECISION TUNE AUTO CARE $4, $4, PRECISION TUNE AUTO CARE $2, $2, PRECISION TUNE AUTO CARE $1, $1, Evergreen - Claims Analysis Page 110 of 160

198 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 198 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PRECISION TUNE AUTO CARE $ $ PRECISION TUNE AUTO CARE $ $ PRECISION TUNE AUTO CARE $ $ PRECISION TUNE AUTO CARE $ $ PRECISION TUNE AUTO CARE $ $ PRECISION TUNE AUTO CARE $ $ PRECISION TUNE AUTO CARE/GIOVANNIS $ $ PRECISION TUNE AUTO CARE/GIOVANNIS $ $ PRECISION WASH, INC $ $ PREFERRED LANDSCAPE SERVICES $20.00 $20.00 PREFERRED PAVING COMPANY $50.00 $50.00 PREMIER AUTO SERVICE $20.00 $20.00 PREMIER AUTOMOTIVE IMPORTS $ $ PREMIER POOLS $60.00 $60.00 PREMIER PRODUCE $ $ PREMIER TRUCK PARTS $ $ PREMIUM ASSIGNMENT CORPORATION 124 7/3/2013 $804, $146, $804, PRESS DEMOCRAT $ $ PRIDE STAFF 64 6/3/2013 $2, $2, $2, PRIETO AUTOMOTIVE DBA SONORA FORD $ $ PRIME WHEEL $1, $1, PRIORITY AUTOMOTIVE $27.50 $27.50 PRIORITY HAY CO $ $ PRO 1 TIRE SERVICES $22.00 $22.00 PRO AUTO $ $ PRO AUTO CARE SMOG & REPAIR $ $ PRO CAR SERVICE/MC BRIDES AUTO $ $ PRO CIRCUIT PRODUCTS $ $ PRO DIESEL $ $ PRO MECHANIZX AUTOMOTIVE REPAIR $60.00 $60.00 PRO STAR AUTO SERVICE & TOWING $ $ PRO STAR AUTO SERVICE & TOWING $40.00 $40.00 PRO STOP AUTO CARE CENTER $ $ PRO TOOL & EQUIPMENT $22.00 $22.00 PRO A LINE & BRAKES $70.40 $70.40 PROBUILD COMPANY LLC $48.00 $48.00 Evergreen - Claims Analysis Page 111 of 160

199 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 199 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PROCESS FAB INC $ $ PROCHEM OF ORANGE COUNTY $20.00 $20.00 PROFESSIONAL AUTO REPAIR $ $ PROFESSIONAL AUTO REPAIR $82.50 $82.50 PROFESSIONAL AUTO TECH $ $ PROFESSIONAL COMMUNITY MGMNT $ $ PROGRESSIVE AUTO REPAIR $44.00 $44.00 PROJECT IMPORT LLC $90.00 $90.00 PROMASTERS AUTOMOTIVE $ $ PROMOTIVE $ $ PROPANE EXPRESS $ $ PRO PIPE $60.00 $60.00 PROTECH AUTO REPAIR $50.00 $50.00 PROVIDENCE FARMS, INC $60.00 $60.00 PROVIDENCE HORTICULTURE $40.00 $40.00 PRUDENTIAL LIGHTING $44.00 $44.00 PRUNEDALE LUBE & AUTO CARE $ $ PRUNERIDGE GOLF COURSE $8.00 $8.00 PSC ENVIRONMENTAL SERVICES 102 6/24/2013 $15, $9, $15, PSC ENVIRONMENTAL SERVICES, LLC 101 6/24/2013 $41, $55, $41, PSC ENVIRONMENTAL SVCS OF POMONA LP $1, $1, PSC INDUSTRIAL OUTSOURCING $12, $12, PTH SOLUTIONS $78.00 $78.00 PUBLIC MOTORS $ $ PUERTAS AUTOMOTIVE $44.00 $44.00 PULLTRAPS MANUFACTURING INC $10.00 $10.00 PUNJAR AUTO REPAIR $ $ PURE FLO WATER $15.30 $15.30 PURE MOTORSPORTS $25.00 $25.00 PURETECH WATER SYSTEM $20.00 $20.00 PUTNAM CHRYSLER JEEP DODGE RAM $3, $3, PUTNAM CHRYSLER JEEP DODGE RAM $ $ PUTNAM LEXUS $8, $8, PUTNAM LEXUS $1, $1, PUTNAM MAZDA $2, $2, PUTNAM MAZDA $ $ PUTNAM SUBARU $1, $1, PUTNAM TOYOTA $6, $6, PUTNAM TOYOTA $ $ PUTNAM VOLVO $2, $2, PUTNAM VOLVO $ $ Evergreen - Claims Analysis Page 112 of 160

200 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 200 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured PWP INDUSTRIES DBA PACTIV INC $32.00 $32.00 PWP INDUSTRIES INC DBA PACTIV $ $ PYRAMID LOGISTICS $41.60 $41.60 Q G L INC $22.00 $22.00 QUAIL LAKES CAR WASH $2, $2, QUAIL LAKES CAR WASH $ $ QUALITY AERO MAINTENANCE $88.00 $88.00 QUALITY AUTO SERVICE $84.00 $84.00 QUALITY AUTOMOTIVE $ $ QUALITY AUTOMOTIVE SHOP $1, $1, QUALITY AUTOMOTIVE SHOP $ $ QUALITY EXPRESS $ $ QUALITY TRANSPORT INC $60.00 $60.00 QUALITY TUNE UP $ $ QUALITY TUNE UP $ $ QUALITY TUNE UP $ $ QUALITY TUNE UP # 57 $ $ QUALITY TUNE UP # /24/2013 $ $ $ QUALITY TUNE UP #34 $ $ QUALITY TUNE UP #59 $ $ QUALITY TUNE UP #60 $ $ QUALITY TUNE UP #2 $24.00 $24.00 QUALITY TUNE UP #4 $ $ QUALITY TUNE UP #4 $ $ QUALITY TUNE UP #63 $ $ QUALITY TUNE UP #63 $ $ QUALITY TUNE UP #7 $ $ QUALITY TUNE UP #7 $ $ QUALITY TUNE UP#8 $ $ QUALITY TUNE UP#8 $ $ QUEEN VICTORIA FARMS $ $ QUEMETCO INC $ $ QUEST RESOURCE MANAGEMENT GROUP, LLC $174, $174, QUESTAR, INC. 6 4/24/2013 $2, $2, $2, QUICK CHANGE $ $ QUICK TUNE & BRAKE $ $ QUICK WRENCH AUTO $62.00 $62.00 QUIK MFG CO DBA QMC $50.00 $50.00 QUIKRETE $ $ QUIKRETE $ $ QUILL CORPORATION $1, $1, QUINN COMPANY $15, $15, QUINN COMPANY $ $ QUINN COMPANY $ $ QUINN COMPANY $ $ QUINN COMPANY $ $ QUINN COMPANY $ $ QUINN COMPANY $ $ QUINN COMPANY $1, $1, Evergreen - Claims Analysis Page 113 of 160

201 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 201 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured QUINN COMPANY $88.00 $88.00 QUINN COMPANY $ $ QUIN TRANS $ $ QUIXOTE PRODUCTIONS $66.00 $66.00 QUIXOTE STUDIOS LLC $66.00 $66.00 R & A MILLER $ $ R & B REINFORCING STEEL CORP $28.00 $28.00 R & J DONDERO $ $ R & J MOTORS $40.00 $40.00 R & L CARRIERS $ $ R & L DIESEL SERVICE $22.50 $22.50 R & M BACKHOE SERVICE INC $ $ R & M CATTLE $ $ R & M ENTERPRISE $3.75 $3.75 R & M ENTERPRISES $70.00 $70.00 R & M FARM SERVICE $92.00 $92.00 R & R AUTO $27.50 $27.50 R & R AUTOMOTIVE $ $ R & R TOWING $40.00 $40.00 R & R TRUCK & TRAILER REPAIR $ $ R & S QUALITY AUTOMOTIVE $ $ R & T FLEET SERVICES $ $ R B MACHINING INC $36.00 $36.00 R BAKER CONSTRUCTION $75.00 $75.00 R C CYCLES $ $ R E & D E DES JARDINS $ $ R E ATCKISON $16.00 $16.00 R F C WIRE FORM INC $8.00 $8.00 R F MACDONALD CO 46 5/28/2013 $59, $54, $59, R L TRUCKING $ $ R QUINN & COMPANY $ $ R S MARTINEZ $40.00 $40.00 R S USED OIL SERVICES, INC. $20, $20, R V RESTORE & REPAIR $20.00 $20.00 R W SCOTT CONSTRUCTION $ $ RACE PLACE MOTORSPORT $ $ RACE TECH INC $ $ RADIANT SERVICES CO $70.00 $70.00 RADIO CAB $66.00 $66.00 RAINBOW CAB $ $ RAINBOW CAB $16.00 $16.00 RAINBOW DISPOSAL $ $ RAKHA AUTO REPAIR SHOP $17.00 $17.00 RALPHS GROCERY $50.00 $50.00 RAMINHA CONSTRUCTION $ $ RAMIREZ AUTO REPAIR $40.00 $40.00 RAMIREZ TRANSMISSION TIRE'S & AUTO REPAI $ $ RAMONA MOTOR WORKS $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ Evergreen - Claims Analysis Page 114 of 160

202 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 202 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE $ $ RAMONA TIRE SAN JACINTO $ $ RAMONA TIRE #010 $ $ RAMONA TIRE #060 $ $ RAMONA TRANSMISSIONS $ $ RAMON'S TIRE & WHEEL $2, $2, RANCH MANAGEMENT LLC $80.00 $80.00 RANCHO 76 $ $ RANCHO 76 $ $ RANCHO AUTOMOTIVE $ $ RANCHO GARAGE $88.00 $88.00 RANCHO GRANDE MOTORS $3, $3, RANCHO GRANDE MOTORS $ $ RANCHO GUADALUPE $ $ RANCHO HARVEST $ $ RANCHO HARVEST $60.00 $60.00 RANCHO LOS ALAMOS $40.00 $40.00 RANCHO QUICK LUBE $ $ RANCHO SANTA FE VP $ $ RANCHO SISQUOC WINERY $ $ RANCHO TERESITA DAIRY $20.00 $20.00 RANDAL BROS AUTOMOTIVE INC $ $ RANDAZZO ENTERPRISE $1, $1, RANDY'S TRUCKING INC $2, $2, RAP ENGINEERING INC $ $ RAPID CREDIT AUTO SALES $ $ RAPID CREDIT AUTO SALES $25.00 $25.00 RAPID HARVEST $ $ RAPID PLUMBING INC $10.00 $10.00 RAPID PLUMBING INC $20.00 $20.00 RAS LUBE $1, $1, RAS LUBE $ $ RATTO BROS $ $ RAVENSWOOD CITY SCHOOL DISTRIC $66.00 $66.00 RAY HELLWIG PLUMBING $32.00 $32.00 RAY MOLES FARMS $ $ RAYMOND AUTO/ CAL SMOG $28.00 $28.00 RAYMOND HANDLING CONCEPTS $40.00 $40.00 RAYMOND HANDLING CONCEPTS CORP $66.00 $66.00 RAY'S AUTO CARE $ $ RAY'S AUTO CARE $43.75 $43.75 Evergreen - Claims Analysis Page 115 of 160

203 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 203 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured RAY'S AUTO SERVICE $ $ RAY'S RADIATOR AUTO SERVICE $ $ RB AUTOMOTIVE $ $ RCA OIL RECOVERY $11, $11, RCX INC $22.00 $22.00 RD WALTER TRUCKING $60.00 $60.00 READ, SAMUEL $ $ REAMER TRUCKING $25.00 $25.00 REAREND SPECIALTIES $ $ REAREND SPECIALTIES $25.00 $25.00 REBELLO RACING $32.50 $32.50 RECOLOGY GOLDEN GATE $1, $1, RECOLOGY OF SAN MATEO COUNTY $2, $2, RECOLOGY OF THE COAST RECYCLE YARD $ $ RECOLOGY SAN BRUNO $ $ RECOLOGY SAN BRUNO $ $ RECOLOGY SAN FRANCISCO $1, $1, RECOLOGY SAN FRANCISCO HHWCF $ $ RECOLOGY SOUTH BAY $3, $3, RECOLOGY SOUTH VALLEY $ $ RECOLOGY SOUTH VALLEY SAN MARTIN TRANSFE $5, $5, RECTOR MOTOR CAR COMPANY $1, $1, RECTOR TRUCK & AUTO REPAIR $ $ RECYCLE PIER 96 $ $ RECYCLED WOOD PRODUCTS $ $ RECYCLING INDUSTRIES $1, $1, RED BLUFF YAMAHA $ $ RED D ARC INC $80.00 $80.00 RED GIANT OIL CO. $285, $285, RED HILLS VINEYARD CO $ $ RED ROCKET AUTO TECH LLC $54.00 $54.00 RED TRIANGLE OIL $75.00 $75.00 RED D ARC INC $12.00 $12.00 REDDING AUTO & TRUCK REPAIR $ $ REDDING KIA $ $ REDDING ONE STOP AUTO REPAIR $ $ REDDING RADIATOR $85.00 $85.00 REDHILL COUNTRY CLUB $20.00 $20.00 REDI GRO CORPORATION $ $ REDLANDS AGGREGATE $ $ REDLINE AUTOMOTIVE $ $ REDLINE TIRE CO $62.00 $62.00 REDONDO BEACH CITY OF $ $ Evergreen - Claims Analysis Page 116 of 160

204 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 204 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured REDONDO BEACH UNIFIED SCHOOL D $18.00 $18.00 REDWOOD CITY AUTO REPAIR $22.00 $22.00 REDWOOD EMPIRE DISPOSAL $6, $6, REDWOOD EMPIRE DISPOSAL $ $ REDWOOD EMPIRE VINEYARD MGT $ $ REDWOOD ENGINEERING $56.00 $56.00 REDWOOD PAINTING COMPANY $ $ REEDLEY AUTOMOTIVE $ $ REEDLEY CEMETERY $40.00 $40.00 REED'S AUTO BODY & PAINT $10.00 $10.00 REEVE TRUCKING CO $ $ REFCO $60.00 $60.00 REFRIGERATED TRANSPORT EXPRESS $ $ REGAL AUTOMOTIVE $ $ REILING AUTO $96.00 $96.00 REITER BERRY FARMS $56.00 $56.00 REITER BERRY FARMS $ $ REITER BROTHERS $ $ REITMEIR'S WORK STATT $ $ REITMEIR'S WORK STATT $99.00 $99.00 RELECTRIC SUPPLY CO $ $ RELIABLE AUTO $ $ RELIABLE AUTO $48.00 $48.00 RELIABLE BUICK GMC CADILLAC $4, $4, RELIABLE BUICK GMC CADILLAC $ $ RELIABLE MOTORS $20.00 $20.00 RELIANCE METAL CENTER $80.00 $80.00 RENE'S AUTOMOTIVE SERVICE 71 6/3/2013 $ $ $ RENE'S AUTOMOTIVE SERVICE $ $ RENNWERKS PERFORMANCE LLC $70.00 $70.00 RENO CITY VEHICLE MAINT $ $ RENTY LLC $76.00 $76.00 REPUBLIC ELEVATOR COMPANY $ $ RESCUE ROOTER $60.00 $60.00 RESCUE ROOTER $66.00 $66.00 REXAM BEVERAGE $2, $2, REXAM BEVERAGE CAN CO $4, $4, REYNOLDS PONTIAC BUICK GMC $3, $3, RF DICKSON CO INC $ $ RHINO TRUCKING INC $75.00 $75.00 Evergreen - Claims Analysis Page 117 of 160

205 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 205 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured RIBEIRO FARMS $63.75 $63.75 RICH READY MIX $94.00 $94.00 RICH VOSS TRUCKING $80.00 $80.00 RICHARD NEWTON $ $ RICHARD'S ACCURATE IMPORTS $ $ RICHARD'S ACCURATE IMPORTS $28.00 $28.00 RICHARD'S AUTO REPAIR $ $ RICHLINE AUTO $22.00 $22.00 RICHMOND CITY OF $ $ RICH'S AUTO BODY $20.00 $20.00 RICH'S AUTO SERVICE $ $ RICH'S AUTO SERVICE $12.50 $12.50 RICH'S PERFORMANCE DIESEL $ $ RICK LEWIS $ $ RICKS AUTO REPAIR $80.00 $80.00 RICK'S CAR CARE $ $ RICK'S GERMAN PERFORMANCE $64.00 $64.00 RICK'S MERCEDES WORKS $75.75 $75.75 RICKS RB AUTO CENTER $ $ RICK'S RV CENTER $42.00 $42.00 RICKS SERVICE TIRE & AUTOMOTIVE $40.00 $40.00 RICK'S TIRE SERVICE $ $ RICK'S TRAILER SUPPLY $60.00 $60.00 RIDE ON TRANSPORTATION $ $ RIDGE ROCK QUARRY $72.00 $72.00 RIDGELINE ENERGY SERVICES, INC. $28, $28, RIGHETTI $54.00 $54.00 RIGHT AWAY REDY MIX $1, $1, RINECO CHEMICAL INDUSTRIES, INC. 20 5/20/2013 $79, $79, $79, RINEHART OIL $68.00 $68.00 RIO VIENTO VINEYARDS $55.00 $55.00 RIO VISTA AUTO REPAIR $ $ RIO VISTA CHEVROLET 80 6/6/2013 $3, $3, $3, RIO VISTA CHEVROLET $ $0.00 RISDON'S AUTO CARE CENTER $ $ RIVER CITY CAR WASH & LUBE $ $ RIVER RANCH DAIRY $ $ RIVER VALLEY FARMS $40.00 $40.00 RIVERSIDE AUTO MAINTENANCES & SMOG $ $ RIVERSIDE AUTO METRO GROUP #2 $ $ RIVERSIDE CITY AIRPORT $60.00 $60.00 RIVERSIDE CITY OF PUBLIC UTILITIES $40.00 $40.00 Evergreen - Claims Analysis Page 118 of 160

206 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 206 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured RIVERSIDE CITY OF CORP YARD $ $ RIVERSIDE COMMUNITY COLLEGE $40.00 $40.00 RIVERSIDE ENERGY RESOURCE CENTER $40.00 $40.00 RIVERSIDE METRO AUTO GROUP $2, $2, RIZZOLI'S AUTO $ $ RIZZOLI'S AUTO $ $ RIZZOLI'S AUTO $ $ RMT LANDSCAPE CONTRACTORS INC $90.00 $90.00 RNZ TURNER $58.75 $58.75 ROAD MACHINERY LLC $50.00 $50.00 ROAD STAR AUTO REPAIR $44.00 $44.00 ROADONE SAN DIEGO $60.00 $60.00 ROB BAKER'S GARAGE $ $ ROBERT BANDY FARMS $ $ ROBERT MONDAVI $ $ ROBERT SCHULTZ $ $ ROBERT VAN GROUW DAIRY $ $ ROBERT YOUNG VINEYARDS $70.00 $70.00 ROBERTO SAENZ WELDING SERVICE INC $80.00 $80.00 ROBERTS AUTO SERVICE $ $ ROBERTSON GOMEZ AUTOMOTIVE $ $ ROBINSON OIL CORP. 10 4/29/2013 $137, $137, $137, ROBINSON PHARMA $ $ ROBS REMEDIES $40.00 $40.00 ROCHA TRANSPORTATION $ $ ROCHE EXCAVATING $50.00 $50.00 ROCHE OIL $ $ ROCHESTER, WONG & SHEPARD $15, $15, ROCKLIN AUTOMOTIVE INC $75.00 $75.00 ROCK TENN CO $ $ ROCK TENN COMPANY $20.00 $20.00 ROCK TENN COMPANY $30.00 $30.00 ROCK TENN COMPANY $ $ ROCK TENN COMPANY $40.00 $40.00 ROCK TENN COMPANY $20.00 $20.00 ROCKY POINT MARINE/FUELS $ $ RODEO AUTO CENTER $ $ RODRIGUEZ AUTO REPAIR $62.50 $62.50 RODRIGUEZ AUTO REPAIR $37.50 $37.50 ROD'S CUSTOM $40.00 $40.00 ROGER VOGTS PERFORMANCE $ $ ROGER VOGTS PERFORMANCE $50.00 $50.00 ROGERS AUTOCARE CENTER $ $ Evergreen - Claims Analysis Page 119 of 160

207 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 207 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured ROGERS AUTOMOTIVE $ $ ROGER'S AUTOWORKS $ $ ROGERS DIESEL REPAIR $ $ ROLLING FRITO LAY (RECOT INC) $40.00 $40.00 ROLLING FRITO LAY (RECOT INC) $20.00 $20.00 ROLLING FRITO LAY (RECOT INC) $ $ ROLLING FRITO LAY (RECOT INC) $40.00 $40.00 ROLLING FRITO LAY (RECOT INC) $92.40 $92.40 ROLLING FRITO LAY (RECOT INC) $20.00 $20.00 ROLLING FRITO LAY SALES $40.00 $40.00 ROLLING FRITO LAY/RECOT INC $30.00 $30.00 ROMERO'S AUTO REPAIR & TOWING $77.00 $77.00 RON DWINNELL TRUCKING $10.00 $10.00 RON YOUNG AUTOMOTIVE $ $ RONCATT AUTOMOTIVE $80.00 $80.00 RON'S AUTO SHOP $ $ RON'S TIRE BRAKE DBA DANNY'S TRUCK & AUT $ $ RONY'S CAR PROS $ $ RONY'S CAR PROS, INC $ $ ROSA, JOSEPH $ $ ROSALES AUTO REPAIR $40.00 $40.00 ROSCOE MELTONS DISCOUNT TIRES $ $ ROSEMEAD OIL $ $ ROSEVILLE BRAKE & ALIGNMENT $ $ ROSEVILLE CITY OF PUBLIC RECYC $ $ ROSEVILLE SCION $1, $1, ROSEVILLE SCION $ $ ROSEVILLE TOYOTA $14, $14, ROSEVILLE TOYOTA $3, $3, ROSEVILLE VOLKSWAGEN $2, $2, ROSEVILLE VOLKSWAGEN $ $ ROSS DRESS FOR LESS $78.00 $78.00 ROSSI BROS TIRE & AUTO SERVICE $ $ ROSSI BROS TIRE & AUTO SERVICE $80.00 $80.00 ROSSI BROS TIRE & AUTO SERVICE $ $ ROTO ROOTER $ $ ROTO ROOTER $64.00 $64.00 ROTO ROOTER $20.00 $20.00 ROTO ROOTER dba OVERMILLER INC $ $ Evergreen - Claims Analysis Page 120 of 160

208 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 208 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured ROTORCRAFT SUPPORT INC $44.00 $44.00 ROTORSPORT $ $ ROUND TRIP TRANSPORTATION $ $ ROY BRIZIO STREET RODS $90.75 $90.75 ROY MILLER FREIGHT LINES $ $ ROYAL COACH TOURS $ $ ROYAL HYDRAULICS $ $ ROYAL WHOLESALE ELECTRIC 34 5/24/2013 $6, $5, $6, ROYS FORKLIFT $44.00 $44.00 RPM MOTORS $76.00 $76.00 RRBR AUTOMOTIVE $ $ RRR WAREHOUSE $ $ RS USED OIL SERVICE, INC. $ $ RUDY GAITAN TRUCKING $80.00 $80.00 RUDY HEREDIA'S AUTO REPAIR $ $ RUDY'S AUTO DISMANTLING $ $ RUIZ AUTOMOTIVE & SMOG $ $ RUN USA AUTO SALES $ $ RUSH TRUCK LEASING, CALIFORNIA $12, $12, RUSH TRUCK LEASING TELEGRAPH $1, $1, RUSHWAY TRANSPORTATION $ $ RUSSELL'S AUTOMOTIVE $72.00 $72.00 RUST & SONS TRUCKING $ $ RUSTY SCHOTT FARM $ $ RUTH DIESEL SERVICE LLC $ $ RV STICH INC $64.00 $64.00 RV SUPER CENTER $40.00 $40.00 RX MASTER AUTOMOTIVE $59.60 $59.60 RYAN'S AUTOMOTIVE $ $ RYAN'S EXPRESS MOTORCOACH $ $ RYAN'S EXPRESS TRANSPORTATION $ $ Ryder Truck Rental, Inc. 92 6/14/2013 $2, $2, S & H AUTOMOTIVE $57.50 $57.50 S & J RANCH $ $ S & K AUTO $ $ S & N AUTO PARTS & REPAIR $ $ S & R TRANSPORT SERVICE $ $ S & S AUTO REPAIR $60.00 $60.00 S & S AUTOMOTIVE $60.00 $60.00 S & S RANCH $2, $2, S & S RANCH $ $ S & T INTERNATIONAL AUTO BODY $ $ S AND S CAPITAL PARTNERS LLC $ $ Evergreen - Claims Analysis Page 121 of 160

209 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 209 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured S AUTOMOTIVE REPAIR $60.00 $60.00 S P AUTO REPAIR $48.00 $48.00 S.B. INDUSTRIAL VACUUM SERVICES, INC. $1, $1, S.D. PACIFIC CREST SERVICES, INC. $7, $7, SA RECYCLING $4, $4, SA RECYCLING $20, $20, SA RECYCLING $ $ SAC AUTO SALES & REPAIR $ $ SACRAMENTO CARBURETOR $74.00 $74.00 SACRAMENTO CITY COLLEGE $ $ SACRAMENTO CITY OF EAF WTP $ $ SACRAMENTO CITY OF UTILITIES CWTP $ $ SACRAMENTO CONTAINER $ $ SACRAMENTO COUNTY DOT $ $ SACRAMENTO COUNTY FACILITIES $5, $5, SACRAMENTO EQUIPMENT $55.00 $55.00 SACRAMENTO INTERNATIONAL AIRPORT $ $ SACRAMENTO VOLVO SERVICE $ $ SADDLEBACK GOLF CARS $20.00 $20.00 SADDLEBACK HIGH SCHOOL $10.00 $10.00 SADDLEBACK TRANSMISSIONS $30.00 $30.00 SAFARI LAND LTD INC $60.00 $60.00 SAFARI WEST $44.00 $44.00 SAFETRANS TRANSPORTATION $ $ SAFETY SHOP $50.00 $50.00 SAFEWAY $ $ SAFEWAY MILK PLANT $ $ SAINT AGNES MEDICAL CENTER $ $ SAINT AGNES MEDICAL CENTER $87.50 $87.50 SAINT HELENA CITY OF $40.00 $40.00 SAINZ, BILLY R $4, $4, SAKO'S AUTO REPAIR & BODY $ $ SALADINO'S $20.00 $20.00 SALERNO MOTOR SPORTS $ $ SALINAS AUTO REPAIR $ $ SALINAS AUTOMATIC TRANSMISSION $ $ SALINAS MITSUBISHI $ $ SALINAS RIVER COGEN $10.00 $10.00 SALINAS SMOG $62.50 $62.50 Evergreen - Claims Analysis Page 122 of 160

210 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 210 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SALINAS UNIFIED SCHOOL DISTRICT $ $ SALINAS UNIFIED SCHOOL DISTRICT $87.50 $87.50 SALINAS VALLEY FORD $3, $3, SALINAS VALLEY FORD $ $ SALINAS VALLEY FORD TRUCK $ $ SALINAS VALLEY FORD TRUCK $ $ SALINAS VALLEY SOLID WASTE $1, $1, SALINAS VALLEY SOLID WASTE $70.00 $70.00 SALS COLLISION REPAIR $ $ SALTZMAN AUTO ELECTRIC $ $ SAM LINDERS CADILLAC HONDA $4, $4, SAM LINDERS CADILLAC HONDA $1, $1, SAMARITANS SHOP $10.00 $10.00 SAMBA HOLDINGS, INC. $ $ SAMMY R SANCHEZ $1, $1, SAM'S CYCLE SERVICE $22.00 $22.00 SAN ANDREAS FARM #2 $ $ SAN BENITO CO INTEGRATED WASTE $1, $1, SAN BENITO CO INTEGRATED WASTE $80.00 $80.00 SAN BERNARDINO CENTRAL METAL INC $72.00 $72.00 SAN CARLOS CITY OF $ $ SAN CARLOS RADIATOR $66.00 $66.00 SAN CLEMENTE CAR WASH $ $ SAN DIEGO AUTO CLINIC $ $ SAN DIEGO BUS & AUTO INC #2 $45.90 $45.90 SAN DIEGO BUS & AUTO REPAIR $75.60 $75.60 SAN DIEGO CITY SCHOOLS FLEET GA $ $ SAN DIEGO COUNTY RAMONA PHHW $ $ SAN DIEGO GAS & ELECTRIC $ $ SAN DIEGO GAS & ELECTRIC $2, $2, SAN DIEGO GRANITE $44.00 $44.00 SAN DIEGO LUXURY TRANSPORTATION INC $36.00 $36.00 SAN DIEGO MEDICAL TRANSPORT $45.60 $45.60 SAN DIEGO PACIFIC CREST SERVICE $ $ SAN DIEGO SMOG $ $ SAN DIEGO TIRE PROS & SVC $2, $2, Evergreen - Claims Analysis Page 123 of 160

211 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 211 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SAN DIEGO UNIFIED SCHOOL DISTRICT $ $ SAN DIEGUITO SCHOOL DISTRICT $96.40 $96.40 SAN FELIPE FARMS $ $ SAN FELIPE FARMS $87.50 $87.50 SAN FRANCISCO BAY AREA LIMOSINES $32.50 $32.50 SAN FRANCISCO HYUNDAI $1, $1, SAN FRANCISCO TOYOTA $14, $14, SAN FRANCISCO TOYOTA $7, $7, SAN FRANCISCO TOYOTA $ $ SAN FRANCISCO TOYOTA $ $ SAN FRANCISCO TOYOTA $ $ SAN FRANCISCO TOYOTA $ $ SAN JOAQUIN AIRPORT $96.00 $96.00 SAN JOAQUIN AUTO CARE $ $ SAN JOAQUIN AUTO CARE $ $ SAN JOAQUIN AUTO CARE $30.00 $30.00 SAN JOAQUIN AUTO CARE $33.75 $33.75 SAN JOAQUIN CO MAINTENANCE $ $ SAN JOAQUIN COGEN $56.00 $56.00 SAN JOAQUIN COUNTY /FLEET SERVICES $ $ SAN JOAQUIN COUNTY HONOR FARM $ $ SAN JOAQUIN COUNTY NORTH COUNT $ $ SAN JOAQUIN COUNTY PUBLIC WORKS SOLID WA $ $ SAN JOAQUIN DELTA COLLEGE $88.00 $88.00 SAN JOAQUIN EQUIPMENT $ $ SAN JOAQUIN VALLEY DAIRY EQUIP $ $ SAN JOSE AUTOBODY $ $ SAN JOSE BRITISH MOTORS $1, $1, SAN JOSE BRITISH MOTORS $ $ SAN JOSE STATE UNIVERSITY $ $ SAN JOSE TIRES $40.00 $40.00 SAN JOSE UNIFIED SCHOOL DISTRICT GROUN $75.00 $75.00 SAN JOSE UNIFIED SCHOOL FLEET $ $ SAN JOSE UNIFIED SCHOOL FLEET $ $ SAN JOSE YAMAHA $84.00 $84.00 SAN LEANDRO HONDA $ $ SAN LEANDRO HONDA $1, $1, SAN LEANDRO HYUNDAI KIA $6, $6, SAN LEANDRO HYUNDAI KIA $ $ Evergreen - Claims Analysis Page 124 of 160

212 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 212 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SAN LEANDRO NISSAN $4, $4, SAN LEANDRO NISSAN $ $ SAN LENADRO AUTO EXPERTS $ $ SAN LORENZO UNIFIED SCHOOL DIS $60.00 $60.00 SAN LUIS AUTO REPAIR & SMOG $90.00 $90.00 SAN LUIS AUTO SALVAGE $ $ SAN LUIS AUTOBODY $ $ SAN LUIS COASTAL USD $88.00 $88.00 SAN LUIS COASTAL USD $ $ SAN LUIS MOTORS $1, $1, SAN LUIS MOTORS $ $ SAN LUIS MOTORSPORTS $96.00 $96.00 SAN LUIS OBISPO CITY OF $ $ SAN LUIS OBISPO CO P R $ $ SAN LUIS OBISPO CO IWMA $2, $2, SAN LUIS OBISPO CO IWMA $50.00 $50.00 SAN LUIS OBISPO CO IWMA $ $ SAN LUIS OBISPO COUNTY YARD $ $ SAN LUIS OBISPO FIRE STATION 1 $76.00 $76.00 SAN LUIS OBISPO TRA $3, $3, SAN LUIS POWERHOUSE $27.50 $27.50 SAN LUIS POWERHOUSE $58.00 $58.00 SAN MARCOS AUTO $ $ SAN MARCOS CITY OF PUBLIC WORKS $ $ SAN MATEO AUTOMOTIVE $71.00 $71.00 SAN MATEO AUTOMOTIVE $22.00 $22.00 SAN MATEO CO HARBOR DIST $ $ SAN MATEO CO PARKS & REC $72.00 $72.00 SAN MATEO CO PARKS DEPT $44.00 $44.00 SAN MATEO COUNTY EVENT CENTER $4.00 $4.00 SAN MATEO RENTALS $33.00 $33.00 SAN MATEO TIRE & BRAKE $ $ SAN MATEO TIRE & BRAKE $30.00 $30.00 SAN MATEO UNION HIGH SCHOOL DIST $ $ SAN O MECHANIC $ $ SAN PABLO MAINTENACE CENTER INC $48.00 $48.00 SAN RAFAEL CITY OF (MARIN RECY $1, $1, SAN RAFAEL CITY OF (MARIN RECY $ $ SAN RAFAEL MITSUBISHI $ $ SAN RAMON AUTO REPAIR $ $ SAN RAMON AUTO REPAIR $ $ Evergreen - Claims Analysis Page 125 of 160

213 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 213 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SAN RAMON BOAT CENTER $ $ SAN YSIDRO FARM $ $ SANBORN AUTO SERVICE $1, $1, SANBORN AUTO SERVICE $ $ SANBORN CHEVROLET $3, $3, SANBORN CHEVROLET $ $ SANBORN CHEVROLET $ $ SAND & SEA TOYZ LLC $30.00 $30.00 SANDOVAL AUTO $ $ SANDOVAL AUTO REPAIR $40.00 $40.00 SANFORD FIRESTONE $1, $1, SANFORD FIRESTONE $ $ SANTA ANA CITY FLEET MAINTENANCE $ $ SANTA BARBARA CO FLOOD CONTROL $56.25 $56.25 SANTA BARBARA CO FOXEN CYN LANDFILL $ $ SANTA BARBARA CO GENERAL SVCS $ $ SANTA BARBARA CO PUBLIC WORKS $ $ SANTA BARBARA CO SOLID WASTE/TAJIGUS $ $ SANTA BARBARA CO VEHICLE OPX $ $ SANTA BARBARA CO VEHICLE OPX $ $ SANTA BARBARA COUNTY $ $ SANTA BARBARA COUNTY $20.00 $20.00 SANTA BARBARA FARMS $ $ SANTA BARBARA TIRE & SERVICE CNTR $ $ SANTA CLARA AUTO $ $ SANTA CLARA AUTO REPAIR $ $ SANTA CLARA AUTOMOTIVE SERVICE $44.00 $44.00 SANTA CLARA CO PALO ALTO $ $ SANTA CLARA CO FLEET MGMT $1, $1, SANTA CLARA CO FLEET MGMT EAST YARD $ $ SANTA CLARA CO FLEET MGMT SOUTH YARD $ $ SANTA CLARA COUNTY $1, $1, SANTA CLARA COUNTY $ $ SANTA CLARA COUNTY OFC OF EDUC $24.00 $24.00 SANTA CLARA COUNTY PARKS & REC $81.25 $81.25 SANTA CLARA MUFFLERS $72.00 $72.00 SANTA CLARA TRUCK $84.00 $84.00 Evergreen - Claims Analysis Page 126 of 160

214 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 214 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SANTA CLARA VTA CERONE MINOR $ $ SANTA CRUZ CITY OF WATER PLANT $ $ SANTA CRUZ ENERGY $80.00 $80.00 SANTA CRUZ METRO TRANSIT $2, $2, SANTA CRUZ METRO TRANSIT $ $ SANTA CRUZ NISSAN DODGE $2, $2, SANTA CRUZ NISSAN DODGE $ $ SANTA CRUZ TOYOTA $7, $7, SANTA CRUZ TOYOTA $1, $1, SANTA FE AGGREGATES $ $ SANTA FE PALLETS $80.00 $80.00 SANTA FE READY MIX $4.00 $4.00 SANTA MARIA CHRYSLER JEEP DODGE RAM $1, $1, SANTA MARIA COLLECTION CENTER $1, $1, SANTA MARIA COLLECTION CENTER $ $ SANTA MARIA D P W $ $ SANTA MARIA DIESEL SERVICE $ $ SANTA MARIA DIESEL SERVICE INC $ $ SANTA MARIA FORD $3, $3, SANTA MARIA FORD $ $ SANTA MARIA H S SUPPORT SERVICES $ $ SANTA MARIA NISSAN $4, $4, SANTA MARIA NISSAN $ $ SANTA MARIA PUBLIC WORKS $ $ SANTA MARIA TIRE $ $ SANTA MARIA TIRE $ $ SANTA MARIA TIRE $1, $1, SANTA MARIA TIRE $96.25 $96.25 SANTA MARIA TIRE $78.75 $78.75 SANTA MARIA TIRE $42.00 $42.00 SANTA MARIA VALLEY/DIER BERG $32.00 $32.00 SANTA MARIA WASH & LUBE $7, $7, SANTA MARIA WASH & LUBE $ $ SANTA MARIA WASH AND LUBE $15, $15, SANTA MARIA WASH AND LUBE $2, $2, SANTA MARIA WASH AND LUBE $1, $1, Evergreen - Claims Analysis Page 127 of 160

215 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 215 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SANTA MARIA WATER DEPT. $ $ SANTA MONICA CITY BIG BLUE BUS $ $ SANTA MONICA CITY OF $ $ SANTA MONICA MOTORS $ $ SANTA ROSA MEMORIAL HOSPITAL $44.00 $44.00 SANTA ROSA RANCHERIA $48.00 $48.00 SANTA ROSA RECYCLING $4, $4, SANTA ROSA RECYCLING $ $ SANTA ROSA RECYCLING & COLLECTIONS $34.87 $34.87 SANTA YNEZ AVIATION INC $70.00 $70.00 SANTA YNEZ VALLEY AIRPORT AUTH $40.00 $40.00 SANTOS FORKLIFTS REPAIR $93.60 $93.60 SARA LEE $62.00 $62.00 SARA LEE BAKERY GROUP $20.00 $20.00 SARA LEE BAKERY GROUP $16.00 $16.00 SARA LEE BAKERY GROUP $ $ SARA LEE BAKERY GROUP $40.00 $40.00 SARA LEE FOODS $ $ SARA LEE FOODS $10.00 $10.00 SARABIA'S AUTO REPAIR $96.00 $96.00 SARAI TRUCKING $1, $1, SARGENT CANYON COGEN $32.00 $32.00 SATORIS TRUCK REPAIR $ $ SAUSALITO YACHT HARBOR $44.00 $44.00 SAVIANO COMPANY $16.00 $16.00 SAY RAY FOREIGN AUTO SERVICE $ $ SBS LEASING $ $ SCELZI ENTERPRISES $30.00 $30.00 SCHEIDT FARMS $50.00 $50.00 SCHLAFER CHEVRON $ $ SCHLEE BROS AUTOMOTIVE INC $85.00 $85.00 SCHMIDTYS GARAGE 35 5/24/2013 $ $1, Yes $ SCHMIDTYS GARAGE $ $ SCHNEIDER NATIONAL $ $ SCHUCK'S TRANSMISSION $ $ SCHUCK'S TRANSMISSION $ $ SCHWAGER DAVIS INC $ $ SCOTT'S AUTOMOTIVE REPAIR $ $ SCOTT'S SHOP $ $ SCOTTY'S AUTOMOTIVE $ $ SCOTTY'S AUTOMOTIVE $ $ SCOTTY'S AUTOMOTIVE $ $ SCOTTY'S AUTOMOTIVE $ $ SCUDERIA BLACK FOREST $24.00 $24.00 SCULLY PACKING CO LLC $ $ SEASIDE PONTIAC $ $ SEASIDE SUPERBIKES $43.75 $43.75 Evergreen - Claims Analysis Page 128 of 160

216 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 216 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SEASIDE SUPERBIKES $6.25 $6.25 SEATON MARINE $90.00 $90.00 SEBRING WEST AUTOMOTIVE CENTER $ $ SECC CORPORATION $42.00 $42.00 SECURE TRANSPORTATION $ $ SEGHESIO WINERY $26.00 $26.00 SEGUIN MOREAU $26.00 $26.00 SELBERG, KEVIN J $ $ SELBY PETROLEUM $ $ SELECT AUTO PARTS $ $ SELMA DISPOSAL $80.00 $80.00 SELMA PALLET INC $ $ SELMA TRUCK TIRES $30.00 $30.00 SEMITROPIC WATER STORAGE 85 6/10/2013 $ $ $ SEMPER TRUCKING $ $ SENA AUTOMOTIVE $30.00 $30.00 SENSOURCE COMM INC $ $ SENTINEL TRANSPORTATION $ $ SENTINEL TRANSPORTATION LLC $ $ SEPEDA BROS $ $ SEQUOIA LANDSCAPE MATERIALS $22.00 $22.00 SERNA CENTRAL TRUCK SERVICE INC $ $ SERVICE TIRE CO $30.00 $30.00 SERVICE VEHICLE TEAM $88.00 $88.00 SESTANI AUTO $40.00 $40.00 SETON PROVINCIALATE $12.00 $12.00 SEVEN STAR TRUCK REPAIR $ $ SEVEN STAR TRUCK REPAIR $ $ SEVEN UP/RC BOTTLING CO $80.00 $80.00 SEVEN UP/RC BOTTLING CO $ $ SEVEN UP/RC BOTTLING CO $52.00 $52.00 SEVEN UP/RC BOTTLING CO $40.00 $40.00 SEVEN UP/RC BOTTLING CO $ $ SEVEN UP/RC BOTTLING CO $40.00 $40.00 SEVEN UP/RC BOTTLING CO $80.00 $80.00 SEVEN UP/RC BOTTLING CO $60.00 $60.00 SEVEN UP/RC BOTTLING CO $40.00 $40.00 SEWERAGE AGENCY OF SOUTHERN MARIN $22.00 $22.00 SFO AIRPORTER DBA COMPASS TRANSPORTATION $ $ SHADOW BROOK FARMS $ $ SHAMROCK TRANSMISSION $88.00 $88.00 SHANDON UNIFIED SCHOOL DISTRICT $10.00 $10.00 SHANNON & RITCHIE INC $ $ SHANNON FAMILY AUTOMOTIVE $ $ Evergreen - Claims Analysis Page 129 of 160

217 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 217 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SHARK WERKS $25.00 $25.00 SHARK WERKS $12.50 $12.50 SHARP & FELLOWS $60.00 $60.00 SHARP BUSINESS SYSTEMS $ $ SHASTA UNION HIGH SCHOOL DISTRICT $90.00 $90.00 SHATTUCK AUTO CENTER $8.00 $8.00 SHAVER AUTO RESTORATION $19.20 $19.20 SHEAKLEY PENSION ADMIN $ $ SHELDON RANCH $50.00 $50.00 SHELL OF ALAMEDA $ $ SHELTON, MARLON $ $ SHEPARD BROS. INC. 87 6/11/2013 $2, $2, $2, SHERMAN OAKS UNION TIRE CENTER $ $ SHIELDS & MAPLE AUTO $ $ SHINGLE SPRINGS HONDA $ $ SHOETERIA $ $ SHOOTER & BUTTS $48.00 $48.00 SHORELINE MIDDLEFIELD AUTO CARE $ $ SHORTY AND SON AUTO $60.00 $60.00 SHOTGUN TEST AND REPAIR $32.00 $32.00 SHUR LOK CORP $ $ SIDE B CORP dba QUALITY TUNE UP SHOPS $2, $2, SIDE B CORP dba QUALITY TUNE UP SHOPS $ $ SIDE B CORP dba QUALITY TUNE UP SHOPS $ $ SIDE B CORP dba QUALITY TUNE UP SHOPS $ $ SIDE B CORP dba QUALITY TUNE UP SHOPS $ $ SIEMENS BUILDING TECHNOLOGIES $44.00 $0.00 SIEMENS INDUSTRY INC. 68 6/3/2013 $67, $108, SIEMENS WATER TECHNOLOGIES CORP. $1, $0.00 SIEMENS WATER TECHNOLOGIES CORP. $36, $0.00 SIERRA ASPHALT $20.00 $20.00 SIERRA AUTOHAUSE $82.50 $82.50 SIERRA CATTLE CO $ $ SIERRA CATTLE CO $ $ SIERRA DISPOSAL SERVICE $ $ SIERRA FARM SERVICE $80.00 $80.00 SIERRA FOREST PRODUCTS $ $ SIERRA MOTORS $2, $2, SIERRA MOTORS $ $ SIERRA PACIFIC FLEET $ $ SIERRA PERFORMANCE $78.00 $78.00 SIERRA VIEW FARMS $ $ Evergreen - Claims Analysis Page 130 of 160

218 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 218 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SIGMA ALDRICH $1, $1, SIGNAL ELECTRIC CONSTRUCTION INC $60.00 $60.00 SIGNAL HILL PETROLEUM 29TH ST $80.00 $80.00 SILICON VALLEY AUTO BODY INC $4.00 $4.00 SILICON VALLEY CRANE/KING CRANE $84.00 $84.00 SILICON VALLEY PERFORMANCE $41.25 $41.25 SILL PROPERTIES INC $ $ SILVA TRUCKING $ $ SILVAS OIL COMPANY $ $ SILVEIRA PONTIAC $ $ SILVER STAR $ $ SILVER STAR $13.75 $13.75 SILVER STAR MOTORS $ $ SIMI VALLEY FORD $2, $2, SIMI WINERY $20.00 $20.00 SIMMS BAY AREA CUSTOM CYCLES $14.00 $14.00 SIMONICH FARM INC $75.00 $75.00 SIMS METAL MANAGEMENT $ $ SIMS WELDING SUPPLY $1, $1, SINGH & SON AUTO CENTER $ $ SINGH SERVICE $ $ SINGLE EAGLE INC $62.00 $62.00 SIR MIX CONCRETE $80.00 $80.00 SISSEL BROTHERS INC $10.00 $10.00 S K RANCH $80.00 $80.00 SKELLY'S $ $ SKITTONE HULLING $ $ SKS / ANAHEIM $ $ SKYLINE GARAGE $92.25 $92.25 SKYVIEW AVIATION $22.00 $22.00 SLO VESPA $16.00 $16.00 SLO MOTIVE $23.00 $23.00 SMALL VINES VITICULTURE $66.00 $66.00 SMART AUTO SERVICE $56.25 $56.25 SMART CARE $87.00 $87.00 SMART CARE $42.00 $42.00 SMI CONSTRUCTION $60.00 $60.00 SMILTZER'S LONG HAIR CAR CARE $88.00 $88.00 SMITH AUTOMOTIVE $80.00 $80.00 SMITH FARMS $ $ SMITH VOLVO $2, $2, SMITH VOLVO $ $ SMITH VOLVO DBA SGS $96.00 $96.00 SMITH, MICHAEL $ $ SMITTY'S AUTO $ $ SMITTY'S AUTO $45.00 $45.00 Evergreen - Claims Analysis Page 131 of 160

219 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 219 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SMOG DIAGNOSTIC SPECIALIST $ $ SMOG DOCTOR $88.00 $88.00 SMOG GUY AUTOMOTIVE REPAIR $ $ SMOG PLUS $ $ SMOG PLUS $ $ SMOG PRO ARCO #1326 $22.50 $22.50 SMOG WORLD & LUBE $94.50 $94.50 SMOG WORLD & LUBE $ $ SMOTHER VOLVO MERCEDES $2, $2, SMOTHER VOLVO MERCEDES $ $ SMOTHERS MERCEDES $2, $2, SMS TRANSPORTATION SERVICES $ $ SNIPER ALIGNMENT OIL $75.00 $75.00 SNIPER ALIGNMENT OIL $15.00 $15.00 SOAPY JOE'S $ $ SOFT GELL $2, $2, SOFTGEL TECHNOLOGIES $40.00 $40.00 SOKIL, PETER $ $ SOLBERG MANUFACTURING INC /24/2013 $3, $38, $38, Yes $41, SOLID ROCK CONSTRUCTION $ $ SOLID WASTE OF WILLITS $1, $1, SOLID WASTE R/C COVELO $ $ SOL'S MOBILE SERVICE $ $ SOLVANG CITY OF WWTP $20.00 $20.00 SOMMERKAL CONSTRUCTION $60.00 $60.00 SONNEN BMW $5, $5, SONNEN BMW $ $ SONNEN PORSCHE $1, $1, Sonnickson & Stordahl Construction, Inc /3/2013 $444, X $434, $444, SONOMA COMPOST $ $ SONOMA COUNTY FLEET OPERATIONS $ $ SONOMA COUNTY FLEET OPERATIONS $ $ SONOMA COUNTY PUBLIC WORKS $ $ SONOMA COUNTY TRANSIT $ $ SONOMA COUNTY WASTE MGMT $ $ SONOMA COUNTY WATER AGENCY $ $ SONOMA CUTRER VINEYARDS $ $ SONOMA TRUCK AND AUTO SERVICE $ $ SONOMA WINE COMPANY $40.00 $40.00 Evergreen - Claims Analysis Page 132 of 160

220 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 220 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SONORA SUBARU $ $ SON'S AUTO REPAIR $ $ SON'S AUTO REPAIR $82.50 $82.50 SONU AUTOMOTIVE $58.00 $58.00 SOONER TIRE $1, $1, SOQUEL AUTO CARE $ $ SOUNDCOAT $10.00 $10.00 SOUNDS OF SPEED INC $48.00 $48.00 SOUTH BAY AUTO $ $ SOUTH BAY HONDA $5, $5, SOUTH BAY HONDA $ $ SOUTH BAY INDEPENDENT $88.00 $88.00 SOUTH BAY SPORT CAR CENTER $ $ SOUTH BAY TRIUMPH $40.00 $40.00 SOUTH BAY TRUCK & CAR WASH $75.00 $75.00 SOUTH CITY SHELL $ $ SOUTH CITY SHELL $22.00 $22.00 SOUTH COAST SPEED & SOUND $44.00 $44.00 SOUTH EAST SEMI TRUCK REPAIR $ $ SOUTH KERN MACHINERY INC $1, $1, SOUTH SAN FRANCISCO CITY OF $ $ SOUTH VALLEY AUTO CLINIC $95.00 $95.00 SOUTH VALLEY MATERIALS $ $ SOUTH VALLEY MATERIALS $62.50 $62.50 SOUTHBAY AUTOHAUS $ $ SOUTHBAY AUTOHAUS $22.00 $22.00 SOUTHBAY SAAB REPAIR $40.00 $40.00 SOUTHERLAND AUTOMOTIVE & MUFFL $64.00 $64.00 SOUTHERN CALIFORNIA EDISON 13 5/7/2013 $1, $2, $1, SOUTHERN CALIFORNIA GAS CO $ $ SOUTHERN CALIFORNIA GAS CO $1, $1, SOUTHERN CALIFORNIA GAS CO $ $ SOUTHERN HUMBOLT USD $ $ SOUTHLAND DISPOSAL COMPANY $ $ SOUTHWEST AIRLINES $26.00 $26.00 SOUTHWEST AUTO $72.80 $72.80 SOUTHWEST BOULDER $ $ SOUTHWEST RESEARCH INSTITUTE 63 6/3/2013 $ $ $ SOZINHO DAIRY #2 $80.00 $80.00 SP MC CLENAHAN $ $ SPACE EXPLORATION TECH $ $ Evergreen - Claims Analysis Page 133 of 160

221 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 221 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SPARKLETTS $12.00 $12.00 SPARKS COMPUTERIZED CR CARE $52.50 $52.50 SPARTAN MFG CO $20.00 $20.00 SPECIALTY CRANE $ $ SPECIALTY SOLID WASTE & RECYCLING $ $ SPECK CAB $ $ SPECTRUM AUTOMOTIVE $ $ SPEED GALLERY/JM MOTORSPORT $27.50 $27.50 SPEEDEE LUBE $2, $2, SPEEDEE LUBE $ $ SPEEDEE OIL / MIDAS SOSCOL $1, $1, SPEEDEE OIL CHANGE $3, $3, SPEEDEE OIL CHANGE $1, $1, SPEEDEE OIL CHANGE & TUNE UP $ $ SPEEDEE OIL CHANGE & TUNE UP $ $ SPEEDEE OIL CHANGE & TUNE UP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $2, $2, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $2, $2, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $3, $3, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $3, $3, SPEEDEE OIL CHANGE & TUNEUP $2, $2, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, Evergreen - Claims Analysis Page 134 of 160

222 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 222 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SPEEDEE OIL CHANGE & TUNEUP $2, $2, SPEEDEE OIL CHANGE & TUNEUP $2, $2, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $3, $3, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $2, $2, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, Evergreen - Claims Analysis Page 135 of 160

223 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 223 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $ $ SPEEDEE OIL CHANGE & TUNEUP $1, $1, SPEEDEE OIL CHANGE AND TUNE UP $1, $1, SPEEDEE OIL CHANGE AND TUNE UP $ $ SPEEDLING INC $80.00 $80.00 SPEED'S OIL TOOL $ $ SPEED'S OIL TOOL $56.25 $56.25 SPIRIT AUTO CENTER $81.75 $81.75 SPITERIS COMPLETE AUTO SERVICE $1, $1, SPITERIS COMPLETE AUTO SERVICE $90.00 $90.00 SPORTS FACILITIES GROUP INC $20.00 $20.00 SPRAY MART II $12.00 $12.00 SPRAYING SYSTEMS CO. $17, $17, SPRECKLES SUGAR $ $ SPRING HARVEST BERRY FARMS $44.00 $44.00 SPRING STREET MOBILE $ $ SPRINT $2, $2, SPUD POINT MARINA $ $ SPYCHER BROTHERS $ $ SQUARE DEAL GARAGE $ $ SQUARE DEAL GARAGE $33.00 $33.00 SSA TERMINALS/SSA MARINE $ $ SST OIL, INC. $ $ ST CLAIRE INV PARKWOOD APTS $16.00 $16.00 ST HELENA TIRE & BRAKE $65.00 $65.00 ST LOGISTICS INC $ $ STA/STUDENT TRANSPORTATION OF AMERICA $ $ STA/STUDENT TRANSPORTATION OF AMERICA $25.00 $25.00 STADELHOFER CONSTRUCTION $ $ STANCO & STERLING AUTO $22.00 $22.00 STANDARD AUTO CARE $ $ STANDARD FLEET MAINTENANCE $ $ STANDARD STRUCTURES $ $ STANFORD ARCO $88.00 $88.00 STANFORD UNIVERSITY GARAGE $30.70 $30.70 Evergreen - Claims Analysis Page 136 of 160

224 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 224 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured STANISLAUS U S D MAINTENANCE SHOP $22.00 $22.00 STANLEY STEEMER $ $ STANYER & EDMONDSON $ $ STAPLES ADVANTAGE $2, $2, STAR AUTO SERVICE $ $ STAR AUTO SERVICE $25.00 $25.00 STAR AUTO SERVICES $1, $1, STAR AUTOMOTIVE $ $ STAR AUTOMOTIVE $ $ STAR ELEVATOR $ $ STAR EUROPEAN LLC $ $ STAR LANE VINEYARD/DIER BERG $70.00 $70.00 STAR MOTORS $ $ STAR ROOTER PLUMBING $24.00 $24.00 STAR TOWING $ $ STARK CYCLES $45.00 $45.00 STATE AUTO SALES SVC & TOWING $16.50 $16.50 State Board of Equalization $ $ State Board of Equalization $ $ STATE BOARD OF EQUALIZATION $ $ STATE BOARD OF EQUALIZATION $ $ STATE OF CALIFORNIA ANAHEIM SHOP $10.00 $10.00 State of California Dept of Toxic $815, $815, STATEK CORP $20.80 $20.80 STATEWIDE SAFETY & SIGNS INC $22.00 $22.00 STATIC NINE GARAGE $22.00 $22.00 STEAM X 24 5/22/2013 $ $ $ STERLING FOODS $24.00 $24.00 STERLING MAY CO $ $ STERLING RV $40.00 $40.00 STEVE PELLEARI $46.00 $46.00 STEVENS CREEK AUTOMOTIVE $2, $2, STEVENS CREEK AUTOMOTIVE $ $ STEVENS CREEK CHRYSLER JEEP DODGE $1, $1, STEVENS CREEK QUARRY $ $ STEVENS CREEK TOYOTA $11, $11, STEVENS CREEK VW $4, $4, STEVENS CREEK VW $ $ STEVES BOAT PROPELLER SERVICE & REPAIR $81.25 $81.25 STEWART'S AUTOMOTIVE $ $ STIMPEL WIEBELHAUS ASSOCIATES INC $ $ STLT, INC. $ $ Evergreen - Claims Analysis Page 137 of 160

225 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 225 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured STOCK ALL SERVICES $ $ STOCKTON AUTO CTR CAR WASH $3, $3, STOCKTON AUTO CTR CAR WASH $1, $1, STOCKTON DODGE $6, $6, STOCKTON DODGE $ $ STOCKTON HONDA $4, $4, STOCKTON HONDA $ $ STOCKTON NISSAN $3, $3, STOCKTON NISSAN $ $ STOCKTON PETROLEUM $ $ STOCKTON TRANSPORT REFRIGERATION $40.00 $40.00 STOLL'S GERMAN AUTO $87.50 $87.50 STONE LAND, INC. $ $ STONE LAND, INC. $68.75 $68.75 STONECREST GAS & WASH INC $ $ STOWASSER PONTIAC BUICK GMC $2, $2, STOWASSER PONTIAC BUICK GMC $ $ STRAMBI FARMS $50.00 $50.00 STRATTAGLASS $22.00 $22.00 STREGE AUTO $80.00 $80.00 STRETCH FORMING CORP $ $ STUCCO WORKS $ $ STUDIO AUTO WORKS INC $5.00 $5.00 STURDY OIL COMPANY $1, $1, STURDY OIL COMPANY $1, $1, STYLES COLLISION CENTER $40.00 $40.00 SUBARU OF SANTA CRUZ $3, $3, SUBARU OF SANTA CRUZ $ $ SUBARU RESEARCH & DEVELOPMENT $20.00 $20.00 SUBY SPECIALTIES $ $ SUKI'S AUTO REPAIR $75.00 $75.00 SUKUT EQUIPMENT LAKESIDE $ $ SULLIVAN'S TIRE PRO $1, $1, SULLIVAN'S TIRE PRO $ $ SULTANA AUTO REPAIR $ $ SUMMERVILLE U S D $64.00 $64.00 SUMMIT TRANSMISSIONS $ $ SUN AUTO $ $ SUN CITY ROSEVILLE CORP $66.00 $66.00 SUN PACIFIC FARMING $ $ SUN SMOG & REPAIR $24.00 $24.00 SUN VALLEY PACKING/WALT JONES $ $ SUNBELT RENTALS $ $ SUNBELT RENTALS $ $ SUNBELT RENTALS $ $ SUNBELT RENTALS $ $ Evergreen - Claims Analysis Page 138 of 160

226 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 226 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SUNBELT RENTALS $ $ SUNCO TRANSMISSION $76.00 $76.00 SUNG'S AUTOMOTIVE $88.00 $88.00 SUNLAND GARDEN PRODUCTS $ $ SUNNYSIDE AUTO REPAIR $ $ SUNNYVALE ACURA $2, $2, SUNNYVALE ACURA $ $ SUNNYVALE CITY OF $ $ SUNNYVALE FORD $11, $11, SUNNYVALE FORD $ $ SUNNYVALE LUMBER $44.00 $44.00 SUNNYVALE VOLKSWAGEN $7, $7, SUNNYVALE VOLKSWAGEN $ $ SUNOL VALLEY GOLF $30.00 $30.00 SUNRISE DAIRY $50.00 $50.00 SUNRISE POWER CO LLC $60.00 $60.00 SUNSET AUTO CENTER 51 5/29/2013 $1, $1, $1, SUNSET AUTO CENTER $ $ SUNSET HONDA $7, $7, SUNSET HONDA $ $ SUNSET SCAVENGER $ $ SUNSET SERVICE CENTER $1, $1, SUNSHINE FOREIGN & DOMESTIC AUTO REPAIR $64.00 $64.00 SUNSTATE EQUIPMENT $1, $1, SUNSTATE EQUIPMENT $98.00 $98.00 SUNSTATE EQUIPMENT $46.00 $46.00 SUNSTATE EQUIPMENT CO $ $ SUNSTATE EQUIPMENT CO $96.00 $96.00 SUNSTATE EQUIPMENT CO $ $ SUNSTATE EQUIPMENT CO $70.00 $70.00 SUNSTATE EQUIPMENT CO $ $ SUNSTATE EQUIPMENT CO $80.00 $80.00 SUNWRENCHED MOTOR WERKS $40.00 $40.00 SUPER MOTOR GROUP $ $ SUPER SHOP $ $ SUPER SHOP $87.50 $87.50 SUPER SIGHT SEEING TOURS $60.00 $60.00 SUPERIOR AUTOMOTIVE $61.50 $61.50 SUPERIOR MAINTENANCE & DIAGNOSIS $80.00 $80.00 SUPERIOR MECHANICAL SERVICES $40.00 $40.00 SUPERIOR SMOG & TUNE $84.00 $84.00 SUPERIOR SUPPLIES $82.50 $82.50 SUPERIOR THREAD ROLLING $ $ SUPERIOR TIRES $ $ SUPERIOR TRUCK LINES $ $ SUPERIOR VW AUTO REPAIR $ $ SUPREME AUTOMOTIVE $ $ SUREFIRE LLC $1.60 $1.60 Evergreen - Claims Analysis Page 139 of 160

227 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 227 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured SURPLUS CITY TRUCK SERVICE $51.75 $51.75 SURROZ MOTORS $ $ SUTTER COUNTY VEHICLE MAINTENANCE $ $ SWEDISH AUTO CLINIC $82.50 $82.50 SWEDISH AUTO FACTORY $88.00 $88.00 SWEETWATER CAR WASH $ $ SWEETWATER HARLEY DAVIDSON $ $ SWIFT DODGE CHRYSLER JEEP $3, $3, SWIFT DODGE CHRYSLER JEEP $ $ SWIFT DODGE CHRYSLER JEEP $ $ SWIFT TECTONICS INC $ $ SWISS GARAGE $ $ SWISSPORT FUELING INC $12.00 $12.00 SYAR CONCRETE LLC $ $ SYAR INDUSTRIES $ $ SYAR INDUSTRIES $ $ SYCAMORE AUTO REPAIR $ $ SYCAMORE COGEN $1, $1, SYCUAN CASINO FACILITIES DEP $ $ SYCUAN CASINO FACILITES DEPT. $ $ SYNGENTA FLOWERS $32.00 $32.00 SYSCO FOOD SVCS OF SAN FRANCISCO $ $ SZEREMI SWEEPING $ $ T & A AUTO CENTER $17.50 $17.50 T & A PERFORMANCE $ $ T & C AUTO CENTER $40.95 $40.95 T & D AUTO AND TOW $ $ T & I MOBILE $40.00 $40.00 T & J AUTOMOTIVE $ $ T & L ELITE AUTO REPAIR $ $ T & L ELITE AUTO REPAIR $40.00 $40.00 T & M HAZARDOUS WASTE MGMT $ $ T & S TRUCKING $ $ T & T AUTO CARE $ $ T & T SALVAGE $ $ T A PUMP SALES AND SERVICE $80.00 $80.00 T MARZETTI $20.00 $20.00 T Q'S UNION 76 $ $ T R CAB $47.60 $47.60 TA OPERATING LLC $13, $13, TABC INC $ $ TACHI PALACE $12.00 $12.00 TACONIC FARMS $65.20 $65.20 TAHOE BLUE AUTOMOTIVE $64.00 $64.00 Evergreen - Claims Analysis Page 140 of 160

228 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 228 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured TAHOE FOUR WHEEL DRIVE $ $ TAKAHASHI AUTOMOTIVE $84.00 $84.00 TAKARA SAKE USA $22.00 $22.00 TALLEY FARMS $ $ TALLEY TRANSPORTATION $ $ TALLEY TRANSPORTATION $ $ TAM HUU AUTO REPAIR $ $ TAMALPAIS COMMUNITY SERVICE $44.00 $44.00 TANGUAY'S RAMONA TRUCK & AUTO $44.00 $44.00 TANIMURA & ANTLE $ $ TAPIA BROTHERS CO $ $ TAPS TRUCK & AUTO ACCESSORIES $35.00 $35.00 TARGET AUTO $20.00 $20.00 TARZANA BRAKE MASTERS $ $ TATSU AUTO REPAIR $60.00 $60.00 TAYLOR AUTOMOTIVE $ $ TAYLOR EQUIPMENT $ $ TC AUTOMOTIVE $ $ TC CONSTRUCTION $ $ TCI FLEET $ $ TCI LEASING $7, $7, TCI LEASING GALASSO'S SHOP $ $ TCI LEASING VASCOR $ $ TCI LEASING RENTALS $ $ TCI LEASING RENTALS $1, $1, TCI LEASING RENTALS $ $ TCI LEASING RENTALS $ $ TCI LEASING RENTALS $ $ TCI LEASING RENTALS/TRANSPORTATION COMMO $ $ TCI LEASING RENTALS/TRANSPORTATION COMMO $80.00 $80.00 TD GARAGE $20.00 $20.00 TEAM AUTO SERVICE & SALES $44.00 $44.00 TEAM AUTOMOTIVE REPAIR $91.50 $91.50 TEAM CASING $61.25 $61.25 TEAM CHEVROLET $2, $2, TEAM CHEVROLET $ $ TEAM INDUSTRIAL SERVICE $30, $30, TECH TRANSMISSION $ $ TECHNICAL WIRELINE SERVICE INC $52.50 $52.50 TED LEVINE DRUM COMPANY 57 5/30/2013 $7, $7, $7, TED'S SERVICE CENTER $94.50 $94.50 TEHACHAPI TRANSMISSION $ $ TEICHERT AGGREGATES $ $ TEICHERT CONSTRUCTION $ $ Evergreen - Claims Analysis Page 141 of 160

229 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 229 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured TEICHERT CONSTRUCTION $72.80 $72.80 TEICHERT CONSTRUCTION $ $ TEIXEIRA FARMS $ $ TEIXEIRA FARMS $70.00 $70.00 TELEPACIFIC COMMUNICATIONS $2, $2, TELL STEEL $40.00 $40.00 TELSTAR 19 5/17/2013 $120, $110, $120, TEMECULA QUICK LUBE $ $ TEMPKIN GROUP INC DBA TIRE PROS OF VALLE $ $ TEMPKIN GROUP INC DBA TIRE PROS OF VALLE $52.00 $52.00 TEMPLETON AUTO PART $ $ TEPS $20.00 $20.00 TERMINAL AIR BRAKES SERVICES $60.00 $60.00 TERRA LINDA FARMS $ $ TERRA LINDA FARMS $ $ TERRA LINDA FARMS $ $ TERRA PAVE INC $ $ TERRANOVA RANCH $ $ TERRIBLE HERBST MOTORSPORTS $40.00 $40.00 TERRY BEDFORD CONCRETE $12.00 $12.00 TERRY JOHNSON TRUCKING $ $ TERRY JOHNSON TRUCKING $ $ TERRY JOHNSON TRUCKING $80.00 $80.00 TERRY JOHNSON TRUCKING $ $ TERRY JOHNSON TRUCKING $ $ TESEI PETROLEUM 58 5/31/2013 $ $ $ TESTA RACING $ $ TEXACO XPRESS LUBE $2, $2, TEXACO XPRESS LUBE $ $ TEXACO XPRESS LUBE #2 $1, $1, TEXACO XPRESS LUBE #2 $ $ TEXAS STREET AUTO CLINIC $ $ TGI $ $ TGP WEST INC $ $ THAO AUTO $ $ THE ABALONE FARM INC $94.00 $94.00 THE AUTO CLINIC $88.00 $88.00 THE AUTO EXPERTS $ $ THE AUTO SHOP $ $ THE AUTO SHOP $ $ THE AUTO SHOP $35.25 $35.25 THE AUTO SHOP $66.00 $66.00 THE AUTOBAHN $ $ THE BEST TIRE INC $ $ THE BLACK FOREST $ $ THE BOAT DOCK $20.00 $20.00 THE BRAKE SHOP $48.00 $48.00 THE BRITISH GARAGE $ $ THE CAR ZONE $66.00 $66.00 THE DIESEL DOCTOR $ $ Evergreen - Claims Analysis Page 142 of 160

230 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 230 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured THE DIESEL DOCTOR $75.00 $75.00 THE DRIVING MACHINE $ $ THE FORD STORE $11, $11, THE FORD STORE $1, $1, THE GARAGE $70.00 $70.00 THE GAS COMPANY $23.55 $23.55 THE HALL CO $ $ THE HALL CO $ $ THE HOT ROD SERVICE CO $22.00 $22.00 THE HULLING COMPANY $40.00 $40.00 THE JARVIS COMPANY $12.00 $12.00 THE LITTLE CORPORATION $ $ THE MASTER TECHNICIANS INC $ $ THE MASTER TECHNICIANS INC $ $ THE METRIC WRENCH $87.50 $87.50 THE NEW DATSUNVILLE $99.00 $99.00 THE OIL EXCHANGE 122 7/3/2013 $2, $2, $2, THE PETERSON FAMILY $63.00 $63.00 THE PICTSWEET COMPANY $ $ THE PIT CREW $ $ THE REAR END SHOP $50.00 $50.00 THE RECYCLE DEPOT $ $ THE RENN SHOP $16.25 $16.25 THE RENN SHOP INC $17.50 $17.50 THE RENTAL PLACE $44.00 $44.00 THE SANDERSON SAFETY SUPPLY CO 45 5/28/2013 $ $1, $1, $1, THE SCOOTER SOLUTION $20.00 $20.00 THE SHOP AUTOMOTIVE REPAIR $10.00 $10.00 THE SOCO GROUP $96.00 $96.00 THE SPLASH FASTE LUBE $ $ THE TOYOTA HONDA EXPERTS $ $ THE TOYOTA SCION SPECIALIST $ $ THE TRANNY MAN $80.00 $80.00 THE TRED SHED $2, $2, THE TRED SHED $ $ THE TRUCK SHOPPE $5, $5, THE TRUCK SHOPPE $ $ THE TWENTY GARAGE $ $ THE VINTAGE CLUB $80.00 $80.00 THE WARNER CENTER CONDOMINIUMS $ $ THERMO ELECTRON NORTH AMERICA LLC $8, $8, THERMO FLUIDS $2, $2, THERMO FLUIDS, INC. $ $ THIEL'S TIRE $4, $4, THOMAS & BROTHERS AUTO $60.00 $60.00 THOMAS ACURA $ $ Evergreen - Claims Analysis Page 143 of 160

231 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 231 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured THOMAS ACURA $ $ THOMAS SCIENTIFIC $ $ THOMPSON & HARVEY TRANSPORT $ $ THOMPSON & HARVEY TRANSPORTATION $ $ THOMPSON AND HARVEY TRANSPORT $ $ THORCO $22.00 $22.00 THORO PACKAGING $20.80 $20.80 THOUSAND OAKS MUNICIPAL YARD $ $ THREE POINTS STAR MOTORS $ $ THREE POINTS STAR MOTORS $ $ THREE RIVERS TRUCKING INC $1, $1, THREE RIVERS TRUCKING INC $ $ THYSSEN KRUPP BILSTEIN OF AMERICA $84.00 $84.00 THYSSENKRUPP ELEVATOR $ $ TIARNA REAL ESTATE SERVICES, INC. $ $ TIFFANY FORD $2, $2, TIFFANY FORD $ $ TIGER LINES $ $ TIGER LINES $2, $2, TIGER LINES $ $ TIGER,INC. $174, $174, TIJIBOY'S CONVERTER SHOP $ $ TIJIBOY'S CONVERTER SHOP $41.25 $41.25 TIM BLANCHARD DOZING $52.00 $52.00 TIME 4 LUBE $ $ TIMEC Co. Inc. dba Transfield X $6,089, $6,089, TIMMONS AUTO & TRUCK REPAIR $ $ TIMMONS AUTO & TRUCK REPAIR $97.50 $97.50 TIMO'S AUTO WRECKING $1, $1, TIMO'S AUTO WRECKING $ $ TIM'S CONCRETE PUMPING $50.00 $50.00 TINO'S AUTO CENTER $80.00 $80.00 TIPTON ELEMENTARY SCHOOL DIST $64.00 $64.00 TIRE AND BRAKE PRO'S $ $ TIRE CITI / MOBILE LUBE $ $ TIRE COUNTRY U S A INC $ $ TIRE DISTRIBUTION CENTER $ $ TIRE EMPIRE $ $ TIRE PROS $ $ TIRE PROS $ $ TIRE WORLD $85.20 $85.20 Evergreen - Claims Analysis Page 144 of 160

232 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 232 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured TIRE WORLD CAR CARE $ $ TIRELAND $ $ TIRES FOR LESS $87.50 $87.50 TITO AUTO SERVICE $54.00 $54.00 TJ'S MOTORSPORTS $44.00 $44.00 TLS AUTO SERVICE $ $ TN AUTO REPAIR $18.00 $18.00 TNT DEMOLITION $22.00 $22.00 TNT GRUBER $ $ TNT PLASTIC MOLDING/ARTISTIC PLASTIC $56.00 $56.00 TOKAY SHELL $4.00 $4.00 TOM HENSON $10.00 $10.00 TOM WATTS AUTOMOTIVE $ $ TOMAHAWK USA $44.00 $44.00 TOMS CAR CARE CENTER $ $ TOM'S GENERAL AUTO REPAIR $ $ TONY AUTOMOTIVE $ $ TONY AVILA TRUCKING $60.00 $60.00 TONY DEGROOT DAIRY $ $ TONY DEGROOT DAIRY $87.50 $87.50 TONY'S AUTO SERVICE $72.00 $72.00 TONY'S AUTOMOTIVE REPAIR $88.00 $88.00 TONY'S FIVE STAR $ $ TONY'S MOTOR SERVICE $ $ TOOLE'S GARAGE $ $ TOP CARE AUTO CENTER 111 6/27/2013 $ Unknown $ $ TOP GEAR $ $ Unknown $0.00 TOP GRADE CONSTRUCTION $4, $4, TOP GRADE CONSTRUCTION $ $ TOP QUALITY BMW $50.00 $50.00 TOP TECH AUTOMOTIVE $ $ TOR CAM INDUSTRIES INC $60.00 $60.00 TORIUMI'S AUTO REPAIR $ $ TORIUMI'S AUTO REPAIR $ $ TORO PETROLEUM CORP $ $ TORO PETROLEUM CORP $1, $1, TORRANCE AIRPORT $ $ TORREY PINES HIGH SCHOOL $49.60 $49.60 TOSCO REFINERY $44.00 $44.00 TOSHIBA FINANCIAL SERVICES $ $ Total $0.00 $0.00 TOTAL MOLDING CONCEPTS $22.50 $22.50 TOUCH OF CLASS $3, $3, TOUCHATT TRUCKING $ $ TOWN OF HILLSBOROUGH $12.00 $12.00 TOWN OF YOUNTVILLE $ $ Evergreen - Claims Analysis Page 145 of 160

233 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 233 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured TOXICOMP ENVIRONMENTAL SERVICES $1, $1, TOYOTA CERTIFIED CTR OF SANTEE $ $ TOYOTA MARIN $ $ TOYOTA MATERIAL HANDLING $6, $6, TOYOTA MATERIAL HANDLING $52.50 $52.50 TOYOTA MATERIAL HANDLING $87.50 $87.50 TOYOTA MATERIAL HANDLING $ $ TOYOTA MATERIAL HANDLING $43.75 $43.75 TOYOTA OF EL CAJON $2, $2, TOYOTA OF LOMPOC $1, $1, TOYOTA OF LOMPOC $ $ TOYOTA OF ORANGE $10, $10, TOYOTA OF ORANGE $2, $2, TOYOTA OF SAN LUIS OBISPO $4, $4, TOYOTA OF SAN LUIS OBISPO $1, $1, TOYOTA OF SANTA MARIA $5, $5, TOYOTA OF SANTA MARIA $1, $1, TOYOTA OF SUNNYVALE $ $ TOYOTA OF SUNNYVALE $14, $14, TOYOTA OF SUNNYVALE $2, $2, TOYOTA SAN LUIS OBISPO $1, $1, TOYOTA SAN LUIS OBISPO $65.00 $65.00 TOYOTA VALLEJO $ $ TOYOTA VALLEJO $ $ TOYOTA WALNUT CREEK $11, $11, TOYOTA WALNUT CREEK $ $ TOYOTA WALNUT CREEK $1, $1, TOYOTAS ONLY SERVICE $ $ TOYRUNNER AUTOMOTIVE $22.00 $22.00 TP'S AUTO REPAIR $ $ TPS MOTORSPORT $60.00 $60.00 TRACY EQUIPMENT RENTAL/DIABLO MGMT GROUP $22.00 $22.00 TRACY HONDA $2, $2, TRACY MATERIAL RECOVERY $2, $2, TRACY NISSAN $1, $1, TRACY NISSAN $ $ TRACY UNIFIED SCHOOL DIST $ $ TRACY VOLKSWAGEN $ $ TRADITIONAL MEDICINALS $44.00 $44.00 TRANS CORP $ $ TRANS KING TRANSMISSION $ $ Evergreen - Claims Analysis Page 146 of 160

234 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 234 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured TRANS KING TRANSMISSION $ $ TRANS OCEAN MOTOR CO INC/PASADENA VW $1, $1, TRANS OCEAN MOTOR CO INC/PASADENA VW $ $ TRANS PROS TRANSMISSIONS $ $ TRANSIT SALES INTERNATIONAL $60.00 $60.00 TRANSITAMERICA SERVICES INC $1, $1, TRANSMASTER TRANSMISSIONS $ $ TRANSMISSION CITY $ $ TRANSMISSION EXPERTS $98.10 $98.10 TRANSMISSION PLANET & TOWING $70.00 $70.00 TRANSMISSION PLUS $60.00 $60.00 TRANSPORT REFRIGERATION & DIESEL $ $ TRANSPORTATION CONCEPTS $ $ TRB OILFIELD SERVICE INC $ $ TREAD TECH TIRE FACTORY $ $ TREASURY WINE ESTATES $22.00 $22.00 TREE SCULPTURE GROUP $28.00 $28.00 TREFETHEN VINEYARD $96.00 $96.00 TRENCH PLATE RENTAL $28.00 $28.00 TRESON AG INC $ $ TRI C MACHINE CORP $90.00 $90.00 TRI CAL HOLLISTER $ $ TRI CITY ROCK $ $ TRI COUNTY SERVICES $ $ TRI DAM PROJECT $97.50 $97.50 TRI DAM PROJECT $ $ TRI VALLEY MOTO $60.00 $60.00 TRIAD ENTERPRISES $ $ TRIANGLE DISTRIBUTOR COMPANY $ $ TRICOR REFINING LLC $22.00 $22.00 TRILLIUM USA $80.00 $80.00 TRILLIUM USA $70.00 $70.00 TRILLIUM USA CO $34.00 $34.00 TRILLIUM USA LLC $52.00 $52.00 TRILLIUM USA LLC $90.00 $90.00 TRIMAC TRANSPORTATION SERVICES $ $ TRIPLE A AUTOMOTIVE $50.00 $50.00 TRIPLE A AUTOMOTIVE $40.00 $40.00 TRIPLE STARS AUTO SERVICE $ $ TRIPLE STARS AUTO SERVICE $37.50 $37.50 TRM PLASTICS $ $ Evergreen - Claims Analysis Page 147 of 160

235 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 235 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured TRM PLASTICS $80.00 $80.00 TROJAN PETROLEUM $ $ TROJAN PETROLEUM $ $ TROPICAL PLAZA $20.00 $20.00 TROY AUTO REPAIR $ $ TRUCK TUB $ $ TRUE WORLD FOODS LOS ANGELES $50.00 $50.00 TRUGREEN LANDCARE $20.00 $20.00 TRUST AUTO $87.50 $87.50 TRUST AUTO $ $ TSB AG SERVICES $ $ TTM TECHNOLOGIES $82.00 $82.00 TULARE CITY OF $ $ TULARE FIRESTONE TF TIRE $2, $2, TULARE IRON & METAL $ $ TULARE MOSQUITO ABATEMENT DISTRICT $22.00 $22.00 TULE FARMS $60.00 $60.00 TULE RIVER DAIRY $ $ TULE RIVER RANCH $ $ TULLY 76 SERVICE $ $ TULS CATTLE CO $ $ TUNG'S AUTO REPAIR $3, $3, TURLOCK DAIRY & REFRIGERATION $90.00 $90.00 TURNER VOLVO $1, $1, TURRI RANCH & CATTLE CO $ $ TUSTIN LEXUS $5, $5, TUSTIN LEXUS $1, $1, TUSTIN RANCH TIRE $ $ TUTOR SALIBA CORP $ $ TWR ENTERPRISES INC $40.00 $40.00 TZENG LONG USA INC $20.00 $20.00 U C DAVIS UNITRANS $ $ U C HOPLAND FIELD $22.00 $22.00 U C SAN DIEGO EH&S Q 042 $ $ U C SANTA BARBARA TRANSPORTATION $ $ U C SANTA BARBARA TRANSPORTATION $26.25 $26.25 U C WESTSIDE SERVICE STATION $42.00 $42.00 U S BORAX $20.00 $20.00 U S BORAX INC $3, $3, U S COAST GUARD STATION VALLEJO $34.00 $34.00 U S COAST GUARD TRAINING CENTE $50.00 $50.00 U S EQUIPMENT CO $ $ U S FOAM INC $ $ U S FOREST SVC TAHOE NAT'L F $22.00 $22.00 U S PENITENTIARY $ $ Evergreen - Claims Analysis Page 148 of 160

236 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 236 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured U S SMOG & GAS $48.00 $48.00 U.S. BANCORP EQUIPMENT FINANCE, INC. $ $ U.S. Bank Equipment Finance 18 5/20/2013 $99, $1, Unknown $99, $1, U.S. HEALTHWORKS MEDICAL GROUP $1, $1, UC SANTA BARBARA OFC EH&S $1, $1, U HAUL # $ $ U HAUL # $ $ U HAUL #209 SHOP $ $ U HAUL #70758 $1, $1, UHDE INDIA $3, $3, UKIAH AUTO CENTER $96.00 $96.00 UKIAH TRUCK REPAIR $ $ ULTIMATE AUTO HAUS $ $ ULTIMATE MOTORS $ $ ULTRASONIC DEBURRING/COAST METAL $16.00 $16.00 UNDERGROUND AUTOWERKS INC $63.90 $63.90 UNDERGROUND AUTOWERKS INC $74.25 $74.25 UNICO MECHANICAL CORP $17, $17, UNI KOOL PARTNERS $ $ UNION AUTO REPAIR $ $ UNION BANK OF CALIFORNIA $10.00 $10.00 UNION DISCOUNT TIRE $62.50 $62.50 UNION ICE $ $ UNION PACIFIC RAILROAD $80.00 $80.00 UNION PACIFIC RAILROAD COMPANY $416, $416, UNION SANITARY DISTRICT $ $ UNION TANK CAR COMPANY 110 6/27/2013 $70, $2, $70, UNIQUE AUTO REPAIR $86.40 $86.40 UNIQUE TOWING $76.25 $76.25 UNITECH AUTO REPAIR $12.00 $12.00 UNITECH MOBILE REPAIR SVC $ $ UNITED CAL FREIGHT SOLUTIONS INC $22.00 $22.00 UNITED CALIFORNIA CITRUS $ $ UNITED ENTERPRISES CORP $3, $3, UNITED LIFT SERVICE $ $ UNITED MECHANICAL INC $40.00 $40.00 UNITED NATURAL FOODS INC $12.00 $12.00 UNITED PARCEL SERVICE $17, $17, UNITED PLASTICS GROUP $60.00 $60.00 UNITED RENTALS NORTHWEST, INC. 9 4/29/2013 $42, $42, $42, Evergreen - Claims Analysis Page 149 of 160

237 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 237 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured UNITED SITE SERVICES OF CA INC $ $ UNITED TRANSMISSION 88 6/12/2013 $ $ $ UNITED WESTERN INDUSTRIES $60.00 $60.00 UNITY COURIER SERVICE, INC. $1, $1, UNIVAR USA, INC. $18, $18, UNIVERSAL AUTO $99.00 $99.00 UNIVERSAL AUTOMOTIVE $27.50 $27.50 UNIVERSAL CONCRETE BREAKERS IN $30.00 $30.00 UNIVERSAL LIMO $22.00 $22.00 UNIVERSITY AUTOMOTIVE $ $ UNIVERSITY CITY SVC CNTR INC $ $ UNIVERSITY OF REDLANDS $20.00 $20.00 UNOCAL $ $ UNOCAL 76 $ $ UNOCAL 76 EL CAMINO $ $ UPLAND AUTOMOTIVE $ $ UPPER GROVE WAY AUTO $ $ UPPER VALLEY DISPOSAL $ $ UPS $1, $1, UPS $1, $1, UPS FREIGHT 98 6/24/2013 $ $ $ URBAN SUBURBAN $ $ US Bancorp Unknown Unknown US ECOLOGY NEVADA INC. $55, $55, US SMOG $ $ USA COMPLETE AUTO REPAIR $ $ USA TOWING & RECOVERY $ $ U SAVE ROCKERY $22.00 $22.00 USCG AIR STATION LOS ANGELES $22.00 $22.00 USCG AIR STATION SACRAMENTO $80.00 $80.00 USCG BODEGA BAY $22.00 $22.00 USCG DORADO $44.00 $44.00 USCG FORT BRAGG $66.00 $66.00 USCG INTEGRATED SUPPORT COMMAND CENTER $ $ USCG STATION GOLDEN GATE $54.00 $54.00 USCG STATION LAKE TAHOE $22.00 $22.00 USF REDDAWAY $ $ USW INT'L UNION $3, $3, V & J TRUCKING $66.00 $66.00 V & N FIELD SERVICE $ $ V A PALO ALTO HEALTH CARE SYSTEM $35.75 $35.75 VACAVILLE PERFORMANCE $22.00 $22.00 VADNAIS CORP $ $ Evergreen - Claims Analysis Page 150 of 160

238 Main Document Page 238 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case Name unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured VALDEZ & SONS $80.00 $80.00 VALHALLA AUTOMOTIVE INC. $87.50 $87.50 VALLECITOS WATER DISTRICT $96.00 $96.00 VALLEJO CITY OF $88.00 $88.00 VALLEJO TRANSIT $ $ VALLEJO TRANSIT $ $ VALLERO'S VW WERKS $55.00 $55.00 VALLEY AUTO REPAIR $20.00 $20.00 VALLEY AUTO SPECIALISTS $2, $2, VALLEY AUTO TECH $ $ VALLEY AUTOMOTIVE $ $ VALLEY AUTOMOTIVE $62.80 $62.80 VALLEY BMW $1, $1, VALLEY BMW $ $ VALLEY BULDING MATERIALS $20.00 $20.00 VALLEY CREST LANDSCAPE DEVELOPMENT $80.00 $80.00 VALLEY CREST TREE COMPANY $20.00 $20.00 VALLEY ELECTRIC MOTOR SERVICE $20.00 $20.00 VALLEY FARM SERVICES $1, $1, VALLEY FLEET CLEAN 117 7/2/2013 $ $ $ VALLEY FORKLIFT $ $ VALLEY HYDRAULICS $ $ VALLEY MOTORWORKS $ $ VALLEY PACIFIC PETROLEUM $90.00 $90.00 VALLEY PACIFIC PETROLEUM $ $ VALLEY PACIFIC PETROLEUM $ $ VALLEY PACIFIC PETROLEUM $ $ VALLEY PACIFIC PETROLEUM SVCS $ $ VALLEY PLATING $10.00 $10.00 VALLEY PLATING WORKS $14.00 $14.00 VALLEY PRIDE INC $ $ VALLEY SLURRY $ $ VALLEY TODECO INC $80.80 $80.80 VALLEY TRANSPORTATION $ $ VALLEY TREE SERVICE $ $ VALLEY TRUCK AND AUTO $97.20 $97.20 VALLEY TRUCK WRECKING $ $ VALLEY VIEW FARMS $ $ VALLEY WASTE MANAGEMENT $ $ VALLEY WIDE MATERIAL HANDLING $ $ VALUE AUTO SERVICE $ $ VALUE PLUMBING CO $40.00 $40.00 Evergreen - Claims Analysis Page 151 of 160

239 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 239 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured VALVOLINE EXPRESS $1, $1, VALVOLINE EXPRESS $ $ VAMCO LTD $2, $2, VAN BEEK BROTHERS DAIRY $ $ VAN BUREN GOLF CENTER $12.00 $12.00 VAN DYK LINES, INC DBA COOL TRANSPORTS $ $ VAN DYKE LINES, INC. DBA COOL TRANSPORTS $ $ VAN G TRUCKING $20.00 $20.00 VAN G TRUCKING $ $ VAN GRONINGEN, JOE $ $ VAN HANDLERS $60.00 $60.00 VANDER HAMM TIRE CENTER $ $ VANDER BEND MANUFACTURING $80.00 $80.00 VANDER BEND MANUFACTURING $66.00 $66.00 VANDERFORD'S AUTO REPAIR $90.00 $90.00 VANDERHAM FARMS $ $ VANG'S AUTO $80.00 $80.00 VANGUARD CLEANING SYSTEMS, INC. $2, $2, VANS AUTOMOTIVE $ $ VAS AUTO REPAIR $80.00 $80.00 VASSER AUTO $44.00 $44.00 VENIDA PACKING $32.00 $32.00 VENTURA CITY ENVIRONMENTAL SERVICES $ $ VENTURA CITY OF $88.00 $88.00 VENTURA COUNTY FLEET SERVICES SATICOY $ $ VEOLIA ENERGY LOS ANGELES INC $30.00 $30.00 VEOLIA ENVIRONMENTAL SERVICES $10, $10, VEOLIA TRANSPORTATION $ $ VEOLIA TRANSPORTATION/PINNACLE CNG $76.00 $76.00 VEOLIA WATER NORTH AMERICA $ $ VEOLIA WATER WEST OPERATING SERVICES, IN $20.00 $20.00 VERACOM FORD $ $ VERACOM MITSUBISHI $ $ VERDEGAL BROTHERS INC $ $ VERDEGAL BROTHERS INC $ $ VERIZON $ $ VERIZON WIRELESS $20, $20, VERSA ENGINEERING & TECHNOLOGY, INC. $113, $113, VERSACOLD $ $ Evergreen - Claims Analysis Page 152 of 160

240 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 240 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured VERSION 2 LP $4, $4, VETERANS HOME OF CALIFORNIA $50.00 $50.00 VF FARMS $50.00 $50.00 VIC'S MOBILE MARINE $50.00 $50.00 VICTOR AUTO SALES $97.50 $97.50 VICTORIA AUTO REPAIR $ $ VICTOR'S AUTOMOTIVE DIAGNOSTIC REPAIR $53.70 $53.70 VICTORY AUTO REPAIR $19.20 $19.20 VICTORY CHEVROLET $2, $2, VICTORY FOAM $20.00 $20.00 VICTORY HONDA OF SAN BRUNO $1, $1, VICTORY HONDA OF SAN BRUNO $ $ VICTORY TOYOTA $ $ VICTORY TOYOTA $1, $1, VICTORY TOYOTA $ $ VICTORY TOYOTA $ $ VIEIRA CUSTOM CHOPPING INC $ $ VIEJAS CASINO $36.00 $36.00 VIEJAS TRIBAL GOVERNMENT PUBLIC WORKS $41.60 $41.60 VIKING PRODUCTS $20.00 $20.00 VIKING SUPPLYNET INC $40.00 $40.00 VILLA AUTO #4 $ $ VILLA AUTO #4 $ $ VILLA FORD $ $ VILLA FORD $ $ VILLA SERVICE CENTER $1, $1, VILLA SERVICE CENTER $ $ VILLAGE COUNTRY CLUB $20.00 $20.00 VILLAGE NURSERY $60.00 $60.00 VILLAGE NURSERY $ $ VILLAS AUTO ELECTRIC $76.75 $76.75 VIMARK VINEYARDS $ $ VINCENT ELECTRIC COMPANY $ $ VINCENT ELECTRIC COMPANY $90.00 $90.00 VINEYARD AUTOMOTIVE $40.00 $40.00 VINH PHAT AUTO REPAIR $73.60 $73.60 VINO FARMS $ $ VINO FARMS $50.00 $50.00 VINO FARMS $60.00 $60.00 VINO FARMS $ $ VINO FARMS LLC $ $ VIRGIN AMERICA $48.00 $48.00 VIRGINIA COUNTRY CLUB $40.00 $40.00 VIRTUOSO PERFORMANCE $20.00 $20.00 VISA PETROLEUM INC $ $ VISALIA AIRPORT $80.00 $80.00 Evergreen - Claims Analysis Page 153 of 160

241 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 241 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured VISALIA BUICK PONTIAC $90.00 $90.00 VISALIA CITY CORP YARD $1, $1, VISALIA CITY OF $ $ VISALIA GERMAN AUTO $70.00 $70.00 VISALIA UNIFIED TRANSPORTATION $ $ VISION MOTORSPORTS INC $50.00 $50.00 VISTA AUTOBODY $16.00 $16.00 VISTA LIVESTOCK CO $ $ VISTA UNIFIED SCHOOL DISTRICT $ $ VITICULTURAL MANAGEMENT INC $ $ VN AUTO REPAIR $22.40 $22.40 VOLLMER EXCAVATION $ $ VOLVO CONSTRUCTION $ $ VOLVO CONSTRUCTION $ $ VOLVO CONSTRUCTION $ $ VOLVO CONSTRUCTION EQUIPMENT $ $ VOLVO EQUIPMENT $ $ VOLVO EQUIPMENT $ $ VOLVO INDEPENDENT SERVICE $ $ VPI SUPERCARS INC $74.00 $74.00 VRS CARRIERS $ $ VSA MOTORSPORTS $22.00 $22.00 VSPORT INC $11.00 $11.00 V TEC AUTO REPAIR $27.50 $27.50 VULCAN MATERIALS COMPANY $ $ VULCAN MATERIALS COMPANY $ $ VUNG TAU AUTO REPAIR $70.00 $70.00 VWR INTERNATIONAL, INC. $2, $2, W & W AUTO & TRUCK REPAIR $ $ W C MALONEY INC $ $ W J DAYTECH INC $90.00 $90.00 WA WOODS $80.00 $80.00 WAGNERS IMPORT SERVICE CENTER $ $ WALKER AUTOMOTIVE 69 6/3/2013 $1, $ $1, WALKER FARMS $ $ WALLACE KUHL & ASSOCIATES $40.00 $40.00 WALLY PARK $ $ WALNUT CREEK AUTO PROS $ $ WALNUT CREEK AUTO PROS $75.00 $75.00 WALNUT CREEK CITY OF CORP YARD $90.00 $90.00 WALNUT CREEK MIDAS $ $ WALNUT CREEK MIDAS $ $ WALNUT CREEK SERVICE CENTER $ $ Evergreen - Claims Analysis Page 154 of 160

242 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 242 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured WALO'S AUTO REPAIR $ $ WALSH VINEYARDS $ $ WALTERS & WOLF GLASS $ $ WALTER'S PORSCHE $2, $2, WALTER'S PORSCHE $1, $1, WARBURTON SMOG $ $ WAREHOUSE AUTOMOTIVE $ $ WARHORSE CONSTRUCTION SERVICE $ $ WARNER BROS $ $ WARREN HICKS RANCH $90.00 $90.00 WASHOE COUNTY EQUIPMENT SERVIC $30.00 $30.00 WASHOE COUNTY FLEET SERVICES $ $ WASHOE COUNTY JAIL $ $ WASTE CONNECTION OF CALIFORNIA $4, $4, WASTE CONNECTION OF CALIFORNIA $10, $10, WASTE MANAGEMENT $65, $65, WASTE MANAGEMENT LA METRO $ $ WASTE MANAGEMENT OF ALAMEDA COUNTY $16, $16, WASTE MANAGEMENT OF ARIZONA $5, $5, WASTE MANAGEMENT OF EL CAJON SAN DIEGO $ $ WASTE MANAGEMENT OF SACRAMENTO $ $ WATER STAR MOTORS $ $ WATER STAR MOTORS $60.00 $60.00 WATER SYSTEMS CLEANING 67 6/3/2013 $22, $22, $22, WATERMAN INDUSTRIES $40.00 $40.00 WATSONVILLE AUTO BODY $20.00 $20.00 WATSONVILLE BERRY COOLER $80.00 $80.00 WATSONVILLE CITY OF R/C $1, $1, WATTE & SONS $ $ WAX & WHEELS $ $ WAYNE'S TIRE $60.00 $60.00 WAYNE'S TIRE $38.00 $38.00 WAYNE'S TIRE $38.00 $38.00 WAYNE'S TIRE $60.00 $60.00 WAYSIDE GARAGE $ $ WCR PLATE HEAT EXCHANGERS $45, $45, WEATHERFORD BMW $4, $4, WEBER BMW $ $ WEBER MOTORS $2, $2, WELCH FAMILY PARTNERSHIP $ $ WELCOME SMOG $ $ WELL TECH AUTO SERVICE $63.25 $63.25 Evergreen - Claims Analysis Page 155 of 160

243 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 243 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured WELLHEAD POWER DELANO $15.00 $15.00 Wells Fargo Bank, N.A. Unknown Unknown WELLS FARGO EQUIPMENT FINANCE 4 4/18/2013 $9, $2, $9, WELLS FARGO EQUIPMENT FINANCE $ $ WELLS FARGO EQUIPMENT FINANCE 60 6/4/2013 $12, $12, WELLS FARGO EQUIPMENT FINANCE 61 6/4/2013 $76, $76, WES ARMSTRONG $80.00 $80.00 WES LASHER VW $ $ WESCORP $ $ WESELOH CHEVROLET $5, $5, WESELOH CHEVROLET $ $ WEST AUTO CARE $ $ WEST CAL TRACTOR $ $ WEST COAST AEROSPACE INC $40.00 $40.00 WEST COAST AEROSPACE INC $ $ WEST COAST AMBULANCE & TRUCK SALES INC D $40.00 $40.00 WEST COAST ARBORISTS $6, $6, WEST COAST ARBORISTS $ $ WEST COAST AUTO REPAIR $ $ WEST COAST EXPRESS TRUCK & TRAILER INC $ $ WEST COAST EXPRESS TRUCK & TRAILER INC $75.00 $75.00 WEST COAST GRAPE FARMING $1, $1, WEST COAST HARVESTING INC $ $ WEST COAST METALS $ $ WEST COAST PNEUMATICS $30.00 $30.00 WEST COAST SAND & GRAVEL $ $ WEST COAST SAND & GRAVEL LOGISTICS $ $ WEST COAST SPRINTER & AUTO $ $ WEST COAST TIRE/GOODYEAR $ $ WEST COAST TIRE/GOODYEAR $ $ WEST CONTRA COSTA INTEGRATED W $ $ WEST COUNTY RESOURCE RECOVERY $ $ WEST COUNTY TIRE AND AUTO $ $ WEST COUNTY TIRE AND AUTO $ $ Evergreen - Claims Analysis Page 156 of 160

244 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 244 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured WEST ESCONDIDO AUTO $ $ WEST HILLS COMMUNITY COLLEGE $ $ WEST MARK SERVICE CENTER $30.00 $30.00 WEST MED AMBULANCE SERVICE INC $ $ WEST OAKLAND TRUCK REPAIR $ $ WEST SIDE FORD $ $ WEST SONOMA COUNTY DISPOSAL $2, $2, WEST SONOMA COUNTY DISPOSAL $ $ WEST VALLEY AIRCRAFT SVC $81.00 $81.00 WEST VALLEY AUTO SPA & LUBE $64.50 $64.50 WEST VALLEY AUTO TECH $96.25 $96.25 WEST VALLEY AUTO TECH $ $ WEST VALLEY COLLEGE $20.00 $20.00 WEST VALLEY CONSTRUCTION $80.00 $80.00 WEST VALLEY CONSTRUCTION CON $40.00 $40.00 WEST VALLEY FARM MANAGEMENT $ $ WEST VALLEY FLYING CLUB $ $ WESTCO IRON WORKS $44.00 $44.00 WESTERN CONCRETE PUMPING $ $ WESTERN EXPRESS $ $ WESTERN HYDROSTATICS INC $ $ WESTERN INTEGRATED TECHNOLOGIES $50.00 $50.00 WESTERN PACIFIC PRODUCTS $4, $4, WESTERN PLACER WASTE MGMT $1, $1, WESTERN STATE CONVERTORS $ $ WESTERN TRUCK CENTER $ $ WESTERN TRUCK CENTER $30.00 $30.00 WESTERN TRUCK FAB $44.00 $44.00 WESTERN TRUCK LEASING $11, $11, WESTERN TRUCK PARTS &EQUIPMENT $ $ WESTGATE UNION 76 SERVICE $ $ WESTHAVEN AGRIBUSINESS $ $ WESTLAKE FARMS $1, $1, WESTLAKE INDEPENDENT HONDA/ACURA $40.00 $40.00 Evergreen - Claims Analysis Page 157 of 160

245 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 245 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured WEST MARK TRAILERS $ $ WESTMOOR SHELL $ $ WESTSCAPES INC $96.00 $96.00 WESTSIDE DEMOLITION $ $ WESTSIDE HARVESTING $1, $1, WESTSIDE HARVESTING $ $ WESTSIDE TRANSMISSION $80.00 $80.00 WESTSTEYN DAIRY $ $ WESTSTEYN DAIRY FARMS $ $ WESTWORK GERMAN AUTO $40.00 $40.00 WFCB OSH COMMERCIAL SERVICES $1, $1, WHECO CORPORATION $ $ WHEELERS SPEED SHOP $10.00 $10.00 WHILLOCK CONTRACTING INC $54.80 $54.80 WHITAKER CONSTRUCTION GROUP $ $ WHITAKER CONSTRUCTION GROUP $ $ WHITE HILLS VINEYARD $ $ WHITE OAK LANDSCAPE $50.00 $50.00 WHITE RANCH CO $88.00 $88.00 WHITTIER NARROW FEED $22.00 $22.00 WHOLESALE TRAILER SUPPLY $ $ WIEGMANN & ROSE INC. $12, $12, WILLIAM MICHAEL AUTOMOTIVE $ $ WILLIAMS RADIATOR $16.00 $16.00 WILLIAMS TANK $ $ WILLIS CONSTRUCTION CO INC $ $ WILLOW GLEN AUTO ELECTRIC $40.00 $40.00 WILSON'S FOREIGN AUTO REPAIR $75.00 $75.00 WILWOOD ENGINEERING $ $ WINCHESTER TRANSMISSION $44.00 $44.00 WINDSOR TOWN OF PUBLIC WORKS $1, $1, WINDSOR TRUCK & AUTO $ $ WINE COUNTRY MOTORS $ $ WINK RACE ENTERPRISES $30.00 $30.00 WINN VOLKSWAGEN $1, $1, WINNER CHEVROLET $1, $1, WINSOR CONSTRUCTION $ $ WINTON AUTOTECH INC $ $ WINWOO TRADING $85.00 $85.00 WIRELESS WATCHDOGS $ $ WIRETECH $40.00 $40.00 WISE FLEET SERVICE $ $ WISECARVER FARMS $ $ WK MC LELLAN CO $ $ Evergreen - Claims Analysis Page 158 of 160

246 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 246 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured WMX EMPIRE $ $ WMX NORTH VALLEY DISPOSAL $ $ WMX PORTABLE SERVICES $24.00 $24.00 WOLFSEN INC $ $ WOLFSEN INC. $1, $1, WOOD BROS $40.00 $40.00 WOOD BROTHERS $2, $2, WOOD BROTHERS FARMING $ $ Wood Group Field Services $446, $446, WOODCREEK HIGH SCHOOL $20.00 $20.00 WOODLAND CHEVROLET $80.40 $80.40 WOODRIM AUTO $8.00 $8.00 WOODSIDE AUTO & TIRE INC $ $ WOODWARD MARINE RC $1, $1, WOOLF ENTERPRISES $2, $2, WORLD MUFFLERS $6.25 $6.25 WORLDWIDE AUTOMOTIVE $ $ WORLDWIDE AUTOMOTIVE $50.00 $50.00 WORRELLS AUTO $93.75 $93.75 WORTH HARVESTING $ $ WORTHINGTON FORD $ $ WORTHINGTON FORD TRUCK $ $ WRIGHT WAY AUTO REPAIR $22.00 $22.00 WRONAS QUALITY AUTO $ $ WYLATTI RESOURCE MANAGEMENT $ $ WYNN'S MOTORS INC $73.50 $73.50 WYOTECH FREMONT $10.00 $10.00 WYOTECH FREMONT $ $ WYOTECH FREMONT $20.00 $20.00 XPRESS AUTO SERVICE $48.75 $48.75 XPRESS AUTO SVC $ $ XPRESS LUBE CLOVIS $2, $2, XTRA LEASE 120 7/5/2013 $8, $10, $8, XTREME UNLIMITED INC $ $ XYZ MOTORS $ $ XYZ MOTORS $ $ YAKKEY RACING $20.00 $20.00 YALE PACIFIC INC $ $ YE OLDE TOWN PUMP GARAGE $66.00 $66.00 YEE'S AUTO TECH $92.50 $92.50 YELLOW CAB $4, $4, YELLOW CHECKER CAB CO $44.00 $44.00 YNT HARVESTING $ $ YOUNG ELECTRIC SIGN CO $48.00 $48.00 YOUNGS COMMERCIAL TRANSFER $ $ YOUNG'S COMMERICAL TRANSPORT $ $ YRC INC $ $ Evergreen - Claims Analysis Page 159 of 160

247 Name Case 8:13-bk SC Doc 250 Filed 07/12/13 Entered 07/12/13 14:08:10 Desc Main Document Page 247 of 385 Proof of Claim Scheduled Claim Potentially Allowed Claim Claim No. (Filed in EOI Case unless otherwise indicated) Date Claim Filed Admin Secured Priority Unsecured C/ U/ D Schedule "D" Secured Schedule "E" Priority Schedule "F" Unsecured Obj? Admin Secured Priority Unsecured YRC, INC. $75.00 $75.00 YUBA TRUCK AND TRAILER $88.25 $88.25 YUCAIPA VALLEY WATER DISTRICT $ $ YUCCA VALLEY CHRYSLER $3, $3, YUCCA VALLEY CHRYSLER CNTR $ $ YUCCA VALLEY CHRYSLER CNTR 29 $ $ YUCCA VALLEY FORD CENTER $2, $2, YUCCA VALLEY FORD CENTER $ $ YUEN'S AUTOMOTIVE $94.00 $94.00 ZACKY FARMS $80.00 $80.00 ZACKY FARMS $ $ ZANKER RESOURCE $ $ ZANKER RESOURCE MANAGEMENT $ $ ZEE MEDICAL SERVICE CO. $ $ ZELLER AUTO REPAIR $ $ ZIEL MOTOR SPORTS $44.00 $44.00 ZIM IRRIGATION $ $ ZINES GARAGE $72.50 $72.50 ZINKE ALMOND HULLER INC $80.00 $80.00 ZIP N OUT $ $ ZIP TY RACING $ $ ZIVKO AERONAUTICS $9.00 $9.00 ZONE 7 WATER AGENCY $20.00 $20.00 ZUFFENHAUSEN AUTO $22.00 $22.00 ZUKES LANDSCAPE INC $14.00 $14.00 ZUMASYS INC. 36 5/24/2013 $42, $35, $42, ZYLSTRA XPRESS LUBE $ $ ZYLSTRA XPRESS LUBE $4, $4, ZYLSTRA XPRESS LUBE $ $ $6,341, $83, $2,926, $76,863, $69, $21,080, $5, $82,770, $79, $21,544, Evergreen - Claims Analysis Page 160 of 160

248 Main Document Page 248 of EXHIBIT B [Cash Flow Projections]

249 Main Document Page 249 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 1 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock issues 100% by March 2015 Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 by end of year 3 Internal collections 49k gallons per mo by 18 mos. 33k/mo. New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oil expense & revenue within the refinery model Evergreen Environmental Services September October November December January February March April May June July August 3 Year Cash Flow YEAR 1 T 2 TA T 1 TA Revenues Services 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 Products 2,891,045 2,891,045 4,316,635 3,555,019 3,820,786 4,632,578 4,188,122 4,887,729 5,054,084 5,221,224 5,054,084 5,221,224 Total Operating Cash Receipts 3,911,045 3,911,045 5,336,635 4,575,019 4,840,786 5,652,578 5,208,122 5,907,729 6,074,084 6,241,224 6,074,084 6,241,224 OPERATING CASH DISBURSEMENTS Cost of Sales Waste Disposal Costs (Drumpad and Water) 312, , , , , , , , , , , ,900 New Filter Drums 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Used Oil Collections Net 665, , , , ,983 1,094,562 1,279,161 1,237,898 1,279,161 1,237,898 1,279,161 1,237,898 Used oil 3rd party purchases 753,579 1,130, , ,569 1,130, ,564 1,051,277 1,017,365 1,051,277 1,017,365 1,051,277 1,017,365 Glycol and Tank Purchases 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 Parts Washer Purchases 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Transportation Costs 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 Lab Analysis & Supplies 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Cl Testing Kits Rail Car Rental 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 Truck Freight 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Rail Freight 228, , , , , , , , , , , ,400 Hydrogen/Nitrogen 80,000 80,000 80,000 60,000 60,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Catalyst (Shutdown Costs) 250, , , ,000 Caustic 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Purate 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Electricity 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 Water/Carbon Water 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Natural Gas 150, , , , , , , , , , , ,000 Other Chemicals 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Other Mfg. Supplies 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 Subcontractors 6,447 6,447 6,447 6,447 6,447 6,447 6,447 6,447 6,447 6,447 6,447 6,447 Rail Car Cleaning Uniforms & Safety 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 Equipment Rental & Maint 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 Contractors 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 Facility Maintenance 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 Other Cost of Sales 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Direct Costs of Sales 2,806,617 3,847,868 4,013,046 3,730,768 3,558,678 3,415,342 3,793,023 3,731,278 3,798,053 3,701,478 3,812,953 3,951,478 % Contribution Margin Cash Basis 72% 98% 75% 82% 74% 60% 73% 63% 63% 59% 63% 63% Transportation Expenses Truck/Equipment Leases 113, , , , , , , , , , , ,596 Vehicle Fuel 100, , , , , , , , , , , ,000 Truck R&M 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000

250 Main Document Page 250 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 2 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock issues 100% by March 2015 Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 by end of year 3 Internal collections 49k gallons per mo by 18 mos. 33k/mo. New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oil expense & revenue within the refinery model Evergreen Environmental Services September October November December January February March April May June July August 3 Year Cash Flow YEAR 1 Truck Retro Fit costs 75,000 Other Vehicle Costs 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Total Transportation Expenses 243, , , , , , , , , , , ,596 Rent and other G&A Operations Real Prop, Tank and office leases 43,391 44,272 43,391 43,391 43,391 44,272 43,391 43,391 43,391 44,272 45,561 45,561 Office Eqt and other 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 Total Rent and other G&A 47,202 48,083 47,202 47,202 47,202 48,083 47,202 47,202 47,202 48,083 49,372 49,372 Licenses & Fees Water Discharge Fee EPA ID CA Haz Waste 96,017 96,017 County/City Permit 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 Heavy Vehicle 15,000 Total Licenses & Fees 6,000 6,000 6,000 6,000 6, ,017 6,000 6,000 6,000 6,000 6, ,017 Property Taxes, Sales and Use Tax 400, ,000 Insurance Vehicle 15,631 17,194 17,194 17,194 17,194 17,194 17,194 17,194 17,194 17,194 17,194 17,194 Property 112, , , , , , , , , , , ,919 G&A 17,506 19,257 19,257 19,257 19,257 19,257 19,257 19,257 19,257 19,257 19,257 19,257 Total Insurance 145, , , , , , , , , , , ,370 Payroll and Related Payroll 1,023,750 1,121,250 1,023,750 1,072,500 1,121, ,000 1,023,750 1,121,250 1,072,500 1,023,750 1,121,250 1,023,750 Health Insurance Workers Comp Payroll & Related 1,023,750 1,121,250 1,023,750 1,072,500 1,121, ,000 1,023,750 1,121,250 1,072,500 1,023,750 1,121,250 1,023,750 Total Other Operating Expenses 1,466,066 1,579,026 1,480,645 1,929,395 1,664,095 1,539,067 1,490,919 1,988,419 1,539,669 1,491,800 1,590,588 1,604,106 Total Operating Expenses 4,272,683 5,426,893 5,493,691 5,660,162 5,222,773 4,954,410 5,283,942 5,719,697 5,337,722 5,193,278 5,403,542 5,555,584 Cash flows from operations (361,638) (1,515,848) (157,056) (1,085,144) (381,986) 698,169 (75,820) 188, ,361 1,047, , ,641 G&A Expenses Payroll Processing Fees 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Tax, Audit and Legal Fees 20,000 30,000 15,000 15,000 35,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Office Supplies, Postage, etc. 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Telephone 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Eqt Rental & Maint, SW licensing 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 Consultants, Contractors & Temps 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Dues, Pubs, Adv, PR, R&D, Trade Shows, Contributions 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Travel & Ent Auto Expenses

251 Main Document Page 251 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 3 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock issues 100% by March 2015 Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 by end of year 3 Internal collections 49k gallons per mo by 18 mos. 33k/mo. New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oil expense & revenue within the refinery model Evergreen Environmental Services September October November December January February March April May June July August 3 Year Cash Flow YEAR 1 Emp Relations, Recruiting, Med Exams Penalties, Misc Total G&A Expenses 78,329 88,329 73,329 73,329 93,329 68,329 68,329 68,329 68,329 68,329 68,329 68,329 Payroll and Related Payroll 134, , , , , , , , , , , ,540 Health Insurance 188, , , , , , , , , , , ,400 Workers Comp 51,640 51,640 51,640 51,640 51,640 51,640 51,640 51,640 56,804 56,804 56,804 56,804 Payroll & Related 374, , , , , , , , , , , ,744 Facility Expenses Facility & Parking Rent 14,707 14,707 14,707 14,707 14,707 14,707 14,707 14,707 14,707 14,707 15,442 15,442 Utilities/Garbage/Jan Supplies 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 Facility Expenses 20,467 20,467 20,467 20,467 20,467 20,467 20,467 20,467 20,467 20,467 21,202 21,202 Bank Interest and Charges Interest Payments Bank Charges 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 Total Bank Interest and Charges 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 Prepetion and Other disbursements: Catch up AP 500, , ,000 Prepetition other (P Tax, etc) Total Prepetition and other 500, , ,000 Total G&A 498,941 1,021, , , , , , , , , , ,275 Net cash flows from operations before non operating (860,579) (2,537,599) (1,150,997) (1,785,490) (922,557) 202,390 (578,196) (327,538) 222, , , ,365 Other non operating cash disbursements Principal repayments Brand Energy OnQuest PetroChem Greenspan Expense Fire Repair Fire Non Reimbursable Expenses Expansion CIP Accounts Other Non Recurring Capital Expenses Deposits Utility and Other Other (Capital Lease) Total Other non operating cash disbursements

252 Main Document Page 252 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 4 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock issues 100% by March 2015 Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 by end of year 3 Internal collections 49k gallons per mo by 18 mos. 33k/mo. New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oil expense & revenue within the refinery model Evergreen Environmental Services September October November December January February March April May June July August 3 Year Cash Flow YEAR 1 Other non operating cash receipts Intial Working Capital 5,000,000 Additional Capital Infusion 3,000,000 Total Other non operating cash receipts 5,000,000 3,000,000 Total cash flows from non operating Rec/Disb. 5,000,000 3,000,000 Total Cash flows 4,139,421 (2,537,599) (1,150,997) 1,214,510 (922,557) 202,390 (578,196) (327,538) 222, , , ,365 Book Balance Beginning Book Balance Net Cash Flow Ending Book Balance Operating Cash BOP 4,139,421 1,601, ,826 1,665, , , ,973 39, , , ,137

253 Main Document Page 253 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 5 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Revenues Services Products Total Operating Cash Receipts September October November December January February March April May June July August YEAR 2 T 2 TA T 1 TA T 2 TA T 1 TA 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 5,054,084 4,750,521 4,402,035 5,554,720 5,554,720 5,021,024 5,554,720 5,657,714 5,844,975 5,657,714 5,844,975 4,998,450 6,074,084 5,770,521 5,422,035 6,574,720 6,574,720 6,041,024 6,574,720 6,677,714 6,864,975 6,677,714 6,864,975 6,018,450 OPERATING CASH DISBURSEMENTS Cost of Sales Waste Disposal Costs (Drumpad and Water) New Filter Drums Used Oil Collections Net Used oil 3rd party purchases Glycol and Tank Purchases Parts Washer Purchases Transportation Costs Lab Analysis & Supplies Cl Testing Kits Rail Car Rental Truck Freight Rail Freight Hydrogen/Nitrogen Catalyst (Shutdown Costs) Caustic Purate Electricity Water/Carbon Water Natural Gas Other Chemicals Other Mfg. Supplies Subcontractors Rail Car Cleaning Uniforms & Safety Equipment Rental & Maint Contractors Facility Maintenance Other Cost of Sales Direct Costs of Sales % Contribution Margin Cash Basis Transportation Expenses Truck/Equipment Leases Vehicle Fuel Truck R&M 327, , , , , , , , , , , ,900 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 1,092,628 1,228,611 1,553,267 1,553,267 1,402,951 1,553,267 1,582,275 1,635,018 1,582,275 1,635,018 1,396,593 1,346, , , , , , , , , , , , ,504 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10, , , , , , , , , , , , ,400 80,000 60,000 60,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 60, , , , , ,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15, , , , , , , , , , , , ,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 6,447 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 4,282,219 3,566,453 3,375,774 3,470,474 3,258,230 3,435,174 3,504,739 3,571,490 3,479,499 3,821,490 4,104,280 3,700,290 70% 62% 62% 53% 50% 57% 53% 53% 51% 57% 60% 61% 123, , , , , , , , , , , , , , , , , , , , , , , ,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000

254 Main Document Page 254 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 6 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Truck Retro Fit costs Other Vehicle Costs Total Transportation Expenses September October November December January February March April May June July August YEAR 2 100,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10, , , , , , , , , , , , ,466 Rent and other G&A Operations Real Prop, Tank and office leases Office Eqt and other Total Rent and other G&A Licenses & Fees Water Discharge Fee EPA ID CA Haz Waste County/City Permit Heavy Vehicle Total Licenses & Fees Property Taxes, Sales and Use Tax Insurance Vehicle Property G&A Total Insurance Payroll and Related Payroll Health Insurance Workers Comp Payroll & Related Total Other Operating Expenses Total Operating Expenses Cash flows from operations G&A Expenses Payroll Processing Fees Tax, Audit and Legal Fees Office Supplies, Postage, etc. Telephone Eqt Rental & Maint, SW licensing Consultants, Contractors & Temps Dues, Pubs, Adv, PR, R&D, Trade Shows, Contributions Travel & Ent Auto Expenses 45,561 45,561 45,561 45,561 45,561 45,561 45,561 45,561 45,561 45,561 47,839 47,839 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 49,372 49,372 49,372 49,372 49,372 49,372 49,372 49,372 49,372 49,372 51,650 51, , ,818 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 15,000 6,000 6,000 6,000 6,000 6, ,818 6,000 6,000 6,000 6,000 6, , , ,000 17,194 18,914 18,914 18,914 18,914 18,914 18,914 18,914 18,914 18,914 18,914 18, , , , , , , , , , , , ,311 19,257 21,182 21,182 21,182 21,182 21,182 21,182 21,182 21,182 21,182 21,182 21, , , , , , , , , , , , ,407 1,072,500 1,121, ,000 1,121,250 1,072, ,000 1,072,500 1,072,500 1,023,750 1,072,500 1,121,250 1,023,750 1,072,500 1,121, ,000 1,121,250 1,072, ,000 1,072,500 1,072,500 1,023,750 1,072,500 1,121,250 1,023,750 1,541,838 1,606,625 1,460,375 2,006,625 1,680,414 1,549,064 1,545,746 1,945,746 1,496,996 1,545,746 1,596,774 1,615,092 5,824,058 5,173,078 4,836,149 5,477,099 4,938,644 4,984,238 5,050,485 5,517,236 4,976,495 5,367,236 5,701,054 5,315, , , ,885 1,097,620 1,636,076 1,056,787 1,524,235 1,160,478 1,888,481 1,310,478 1,163, ,069 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 20,000 30,000 15,000 15,000 35,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,

255 Main Document Page 255 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 7 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Emp Relations, Recruiting, Med Exams Penalties, Misc. Total G&A Expenses September October November December January February March April May June July August YEAR ,329 88,329 73,329 73,329 93,329 68,329 68,329 68,329 68,329 68,329 68,329 68,329 Payroll and Related Payroll Health Insurance Workers Comp Payroll & Related Facility Expenses Facility & Parking Rent Utilities/Garbage/Jan Supplies Facility Expenses Bank Interest and Charges Interest Payments Bank Charges Total Bank Interest and Charges 145, , , , , , , , , , , , , , , , , , , , , , , ,270 56,804 56,804 56,804 56,804 56,804 56,804 56,804 56,804 62,484 62,484 62,484 62, , , , , , , , , , , , ,295 15,442 15,442 15,442 15,442 15,442 15,442 15,442 15,442 16,214 16,214 16,214 16,214 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 21,202 21,202 21,202 21,202 21,202 21,202 21,202 21,202 21,974 21,974 21,974 21,974 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 Prepetion and Other disbursements: Catch up AP Prepetition other (P Tax, etc) Total Prepetition and other Total G&A Net cash flows from operations before non operating Other non operating cash disbursements Principal repayments Brand Energy OnQuest PetroChem Greenspan Expense Fire Repair Fire Non Reimbursable Expenses Expansion CIP Accounts Other Non Recurring Capital Expenses Deposits Utility and Other Other (Capital Lease) Total Other non operating cash disbursements 524, , , , , , , , , , , ,598 (274,847) 55,973 79, ,151 1,086, , , ,736 1,363, , , ,471

256 Main Document Page 256 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 8 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Other non operating cash receipts Intial Working Capital Additional Capital Infusion September October November December January February March April May June July August YEAR 2 Total Other non operating cash receipts Total cash flows from non operating Rec/Disb. Total Cash flows (274,847) 55,973 79, ,151 1,086, , , ,736 1,363, , , ,471 Book Balance Beginning Book Balance Net Cash Flow Ending Book Balance Operating Cash BOP 1,128, , , ,836 1,559,987 2,646,321 3,191,559 4,191,052 4,826,787 6,190,670 6,969,953 7,596,083

257 Main Document Page 257 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 9 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Revenues Services Products Total Operating Cash Receipts OPERATING CASH DISBURSEMENTS Cost of Sales Waste Disposal Costs (Drumpad and Water) New Filter Drums Used Oil Collections Net Used oil 3rd party purchases Glycol and Tank Purchases Parts Washer Purchases Transportation Costs Lab Analysis & Supplies Cl Testing Kits Rail Car Rental Truck Freight Rail Freight Hydrogen/Nitrogen Catalyst (Shutdown Costs) Caustic Purate Electricity Water/Carbon Water Natural Gas Other Chemicals Other Mfg. Supplies Subcontractors Rail Car Cleaning Uniforms & Safety Equipment Rental & Maint Contractors Facility Maintenance Other Cost of Sales Direct Costs of Sales % Contribution Margin Cash Basis Transportation Expenses Truck/Equipment Leases Vehicle Fuel Truck R&M September October November December January February March April May June July August YEAR 3 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 1,020,000 4,818,884 5,657,714 5,844,975 5,657,714 6,196,023 6,196,023 5,798,852 6,196,023 5,997,438 5,298,307 4,909,296 6,196,023 5,838,884 6,677,714 6,864,975 6,677,714 7,216,023 7,216,023 6,818,852 7,216,023 7,017,438 6,318,307 5,929,296 7,216, , , , , , , , , , , , ,900 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 1,582,275 1,635,018 1,582,275 1,635,018 1,635,018 1,529,533 1,635,018 1,582,275 1,396,593 1,293,275 1,635,018 1,635, , , , , , , , , , , , ,304 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 73,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 36,219 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10, , , , , , , , , , , , ,900 60,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 60,000 60,000 80, , , ,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15, , , , , , , , , , , , ,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 17,000 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 13,250 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,500 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 3,444,399 3,586,390 3,464,599 3,586,390 3,581,830 3,403,408 3,581,830 3,744,399 4,074,480 3,644,599 3,536,390 3,556,590 59% 54% 50% 54% 50% 47% 53% 52% 58% 58% 60% 49% 111, , , , , , , , , , , , , , , , , , , , , , , ,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 T 2 TA T 1 TA

258 Main Document Page 258 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 10 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Truck Retro Fit costs Other Vehicle Costs Total Transportation Expenses Rent and other G&A Operations Real Prop, Tank and office leases Office Eqt and other Total Rent and other G&A Licenses & Fees Water Discharge Fee EPA ID CA Haz Waste County/City Permit Heavy Vehicle Total Licenses & Fees Property Taxes, Sales and Use Tax Insurance Vehicle Property G&A Total Insurance Payroll and Related Payroll Health Insurance Workers Comp Payroll & Related Total Other Operating Expenses Total Operating Expenses Cash flows from operations G&A Expenses Payroll Processing Fees Tax, Audit and Legal Fees Office Supplies, Postage, etc. Telephone Eqt Rental & Maint, SW licensing Consultants, Contractors & Temps Dues, Pubs, Adv, PR, R&D, Trade Shows, Contributions Travel & Ent Auto Expenses September October November December January February March April May June July August YEAR 3 100,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10, , , , , , , , , , , , ,005 47,839 47,839 47,839 47,839 47,839 47,839 47,839 47,839 47,839 47,839 50,231 50,231 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811 51,650 51,650 51,650 51,650 51,650 51,650 51,650 51,650 51,650 51,650 54,042 54, , ,859 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 15,000 6,000 6,000 6,000 6,000 6, ,859 6,000 6,000 6,000 6,000 6, , , ,000 18,914 20,805 20,805 20,805 20,805 20,805 20,805 20,805 20,805 20,805 20,805 20, , , , , , , , , , , , ,942 21,182 23,300 23,300 23,300 23,300 23,300 23,300 23,300 23,300 23,300 23,300 23, , , , , , , , , , , , ,048 1,072,500 1,121, ,000 1,121,250 1,072, ,000 1,072,500 1,072,500 1,023,750 1,072,500 1,121,250 1,023,750 1,072,500 1,121, ,000 1,121,250 1,072, ,000 1,072,500 1,072,500 1,023,750 1,072,500 1,121,250 1,023,750 1,548,024 1,614,414 1,468,164 2,014,414 1,688,203 1,596,562 1,588,203 1,988,203 1,539,453 1,588,203 1,639,345 1,662,704 4,992,423 5,200,804 4,932,763 5,600,804 5,270,033 4,999,970 5,170,033 5,732,602 5,613,933 5,232,802 5,175,735 5,219, ,462 1,476,909 1,932,212 1,076,909 1,945,990 2,216,053 1,648,819 1,483,421 1,403,505 1,085, ,561 1,996,729 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 20,000 30,000 15,000 15,000 35,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 21,904 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,

259 Main Document Page 259 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 11 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Emp Relations, Recruiting, Med Exams Penalties, Misc. Total G&A Expenses Payroll and Related Payroll Health Insurance Workers Comp Payroll & Related Facility Expenses Facility & Parking Rent Utilities/Garbage/Jan Supplies Facility Expenses Bank Interest and Charges Interest Payments Bank Charges Total Bank Interest and Charges September October November December January February March April May June July August YEAR ,329 88,329 73,329 73,329 93,329 68,329 68,329 68,329 68,329 68,329 68,329 68, , , , , , , , , , , , , , , , , , , , , , , , ,270 62,484 62,484 62,484 62,484 62,484 62,484 62,484 62,484 68,733 68,733 68,733 68, , , , , , , , , , , , ,543 16,214 16,214 16,214 16,214 16,214 16,214 16,214 16,214 17,025 17,025 17,025 17,025 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760 21,974 21,974 21,974 21,974 21,974 21,974 21,974 21,974 22,785 22,785 22,785 22,785 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000 Prepetion and Other disbursements: Catch up AP Prepetition other (P Tax, etc) Total Prepetition and other Total G&A Net cash flows from operations before non operating Other non operating cash disbursements Principal repayments Brand Energy OnQuest PetroChem Greenspan Expense Fire Repair Fire Non Reimbursable Expenses Expansion CIP Accounts Other Non Recurring Capital Expenses Deposits Utility and Other Other (Capital Lease) Total Other non operating cash disbursements 541, , , , , , , , , , , , , ,117 1,409, ,117 1,389,795 1,698,052 1,117, , , , ,710 1,465,072

260 Main Document Page 260 of 385 7/12/2013 Plan Cash Flow Projections.xlsx Detailed Consol Bud Page 12 of 12 Disclaimers: Additional 3m required after 4 mos. Refinery 90% volume due to feedstock iss Insurance was projected 10% increases year over year. Oil prices somewhat flat ranging from $3.00 to $4.00 b Internal collections 49k gallons per mo by 18 mos. Curr New Trucks projected due to CARB compliance No input was provided from prospective buyers. Catch up AP 1.2m added to DIP & projection timing Transfer pricing was not used between locations. All oi Evergreen Environmental Services 3 Year Cash Flow Other non operating cash receipts Intial Working Capital Additional Capital Infusion Total Other non operating cash receipts Total cash flows from non operating Rec/Disb. Total Cash flows September October November December January February March April May June July August YEAR 3 305, ,117 1,409, ,117 1,389,795 1,698,052 1,117, , , , ,710 1,465,072 Book Balance Beginning Book Balance Net Cash Flow Ending Book Balance Operating Cash BOP 7,774,554 8,079,820 8,998,937 10,408,149 10,942,266 12,332,061 14,030,114 15,147,737 16,099,964 16,971,811 17,519,062 17,727,772

261 Main Document Page 261 of EXHIBIT C [Plan Support Agreement]

262 Main Document Page 262 of 385 PLAN SUPPORT AGREEMENT This PLAN SUPPORT AGREEMENT (as the same may be amended, modified or supplemented from time to time in accordance with the terms hereof, this Agreement ), dated as of June 19, 2013, is entered into by and among Evergreen Environmental Holdings, Inc. ( EEHI ) and Evergreen Oil, Inc. ( EOI ), each as debtor and debtor in possession (collectively, the Debtors and each, a Debtor ) in jointly administered case nos. 8:13-bk SC and 8:13-bk (together, the Bankruptcy Case ) pending before the United States Bankruptcy Court for the Central District of California (the Bankruptcy Court ), Guggenheim Corporate Funding, LLC, individually and as administrative agent for the Lenders (as defined herein below) ( Guggenheim ) and Clean Harbors, Inc., or its designee ( Sponsor ). Each of the Debtors, Guggenheim and Sponsor are referred to herein individually as a Party, and collectively as the Parties. RECITALS WHEREAS, on April 9, 2013, the Debtors filed their Motion for Order Establishing Sale Procedures for Sale of Substantially all of Debtors Assets; Memorandum of Points and Authorities; Declaration of William Scottini in Support Thereof [Doc. No. 15] (the Sale Procedures Motion ), seeking approval of certain procedures by which the Debtors intended to sell all or substantially all of their assets. The Bankruptcy Court approved the Sale Procedures Motion on April 24, 2013 [Doc No. 71] (the Sale Procedures Order ). WHEREAS, pursuant to the Sale Procedures Order, the Debtors and Cappello (as defined below) initiated a marketing process that was to result in (i) the submission of initial indications of interest on or before May 7, 2013, (ii) the submission of final bids on or before May 30, 2013, (iii) a review of the final bids by the Debtors and Cappello to (a) determine which bidders would be qualified to participate in an auction for the sale of all or substantially all of the Debtors assets, and (b) if the Debtors and Cappello deemed it appropriate to do so, determine which bidder had submitted the highest and best bid; (iv) and motions filed by the Debtors, on or before June 1, 2013, seeking (a) approval of bidding procedures to be utilized in connection with an auction, and (b) seeking approval of the sale of all or substantially all of the Debtors assets to the highest bidder at auction. WHEREAS, the failure to meet any of these deadlines constitutes an event of default under both the Final Order (I) Authorizing the Debtors to (A) Obtain Postpetition Financing Pursuant to 11 U.S.C. 105, 361, 362, 364(c), 364(d)(1), and 364(e), and (B) Utilize Cash Collateral of Prepetition Secured Entities Pursuant to 11 U.S.C. 363; (II) Granting Adequate Protection to Prepetition Secured Lenders Pursuant to 11 U.S.C. 361, 362, 363, and 364; and (III) Granting Related Relief [Doc. No. 102] (the Final DIP Order ) and the DIP Loan Agreement (as defined in the Final DIP Order). 1

263 Main Document Page 263 of 385 WHEREAS, the Debtors have failed to meet the deadline set forth in clause (iv) above, which failure constitutes an Event of Default under the DIP Loan Agreement, which default will be waived by Guggenheim upon the filing of this Agreement on or before June 19, WHEREAS, based on the review of final bids, the Debtors and Cappello have determined that a sale of EEHI s stock in EOI through a plan of reorganization, which, among other things, provides for the discharge of all liens, claims, encumbrances and interests against the Debtors or any of their assets or properties (other than EEHI s interest as sole shareholder of EOI), would maximize the value of the Debtors assets for creditors. WHEREAS, prior to the date hereof, representatives of the Parties have discussed the possibility of consummating a financial restructuring of the Debtors indebtedness and other obligations (the Restructuring ) as set forth in this Agreement and to be implemented pursuant to a confirmed chapter 11 plan of reorganization under the Bankruptcy Code, which shall be jointly sponsored by the Debtors and Sponsor and shall be in substantially the form attached hereto as Exhibit A, subject to any changes mutually agreed to by the Debtors, Sponsor and Guggenheim (the Plan ). WHEREAS, Guggenheim has agreed that it will take certain actions and, assuming the Plan contains terms and conditions consistent with this Agreement, will support confirmation of the Plan. WHEREAS, the Debtors have entered into this Agreement in order to, among other things, describe the terms of the Plan and the proposed Guggenheim Treatment (as defined below) thereunder. WHEREAS, subject to the terms and conditions of this Agreement, the Parties have agreed to support the Restructuring and the Plan. NOW, THEREFORE, in consideration of the premises and agreements set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties, intending to be legally bound, agree as follows: 1. Definitions. The following terms shall have the following definitions: Agreement has the meaning set forth in the preamble hereof. Bankruptcy Code means title 11 of the United States Code, 11 U.S.C. 101 et seq., as amended from time to time and as applicable to the Bankruptcy Case. Bankruptcy Case has the meaning set forth in the preamble hereof. Bankruptcy Court has the meaning set forth in the preamble hereof. Bidding Procedures means the bidding procedures, in form and substance reasonably acceptable to each of Sponsor and Guggenheim, that establish the rules and procedures for tendering a competing bid to serve as the sponsor for the Plan. Among other provisions, the Bidding Procedures shall require qualified bidders to (a) submit a written bid (a Bid ) and 2

264 Main Document Page 264 of 385 evidence of their financial ability to perform to the Debtors, Cappello, Guggenheim, Sponsor and the Official Committee of Creditors (the Committee ) appointed in the Bankruptcy Case no later than ten (10) business days prior to the hearing to consider confirmation of the Plan; (b) bid all cash in an amount equal to at least the sum of (1) the amount necessary to provide the Guggenheim Treatment, (2) the remainder of the Cash Contribution, if any, (3) the Break Up Fee, and (4) at least an additional $1,000,000 in Cash Contribution; (c) submit a Bid that contains no contingencies or conditions other than those set forth herein; (d) submit a Bid that does not contain any condition related to financing or the satisfaction of diligence; (e) submit a Bid that (x) allows for continued bidding to serve as the Plan Sponsor until such time as no further Bids are received by the Debtors, (y) requires any Bids other than the first Bid described in (b), above, to include additional increments of Cash of not less than $1,000,000; and (f) provide for a Plan Effective Date of no later than the Outside Date. Bidding Procedures Motion means the motion to be filed by the Debtors in form and substance reasonably satisfactory to each of Sponsor and Guggenheim seeking entry of the Bidding Procedures Order. Bidding Procedures Order means the order in form and substance satisfactory to each of Sponsor and Guggenheim entered by the Bankruptcy Court approving the Bidding Procedures. Break Up Fee means the fee payable to Sponsor in the event the Debtors accept a Bid from a third party to serve as the sponsor of the Plan, in an amount equal to One Million Five Hundred Thousand Dollars ($1,500,000), subject to adjustment in accordance with the terms of the final negotiated form of the SPA. Business Day means any day other than Saturday, Sunday and any day that is a legal holiday or a day on which banking institutions in New York, New York are authorized by law or other governmental action to close. Cappello means Cappello Capital Corp. Cash means legal tender of the United States or equivalents thereof. Cash Contribution means the Cash and other consideration paid by the Sponsor on the Plan Effective Date in order to implement and consummate the terms of the Plan. For purposes of this Agreement, and subject to the receipt by the Debtors of competing Bids, the Cash Contribution shall be Sixty Million Dollars ($60,000,000) plus the sum attributable to the value of the ordinary course trade receivables of the Debtors being acquired by Sponsor (estimated by the Debtors to be approximately $4,500,000), with the amount of the Cash Contribution to be subject to adjustment in accordance with the terms of the final negotiated form of the SPA. Confirmation Hearing means the hearing to be held by the Bankruptcy Court regarding confirmation of the Plan, as such hearing may be adjourned or continued from time to time. 3

265 Main Document Page 265 of 385 Confirmation Order means the order entered by the Bankruptcy Court confirming the Plan, including all exhibits, appendices and related documents, each in form and substance reasonably acceptable to the Parties. Debtor(s) has the meaning set forth in the preamble hereof. Deposit means the sum of One Million Five Hundred Thousand Dollars ($1,500,000), subject to adjustment in accordance with the terms of the final negotiated form of the SPA, which shall be payable to the Escrow Agent (as defined in the SPA) by the Sponsor upon execution of the SPA by the parties thereto. Disclosure Statement means the disclosure statement in respect of the Plan which shall be acceptable in form and substance to the Parties. EEHI has the meaning set forth in the preamble hereof. EOI has the meaning set forth in the preamble hereof. Final Order means (a) an order or judgment of the Bankruptcy Court or any other court of competent jurisdiction as to which the time to appeal, petition for certiorari, or move for reargument or rehearing has expired and as to which no appeal, petition for certiorari, or other proceedings for reargument or rehearing shall then be pending or as to which any appeal, petition for certiorari, reargue, or rehear shall have been waived in writing in form and substance satisfactory to the Parties, or (b) in the event that an appeal, writ of certiorari, or reargument or rehearing thereof has been sought, no stay pending appeal has been granted, or such order of the Bankruptcy Court or other court of competent jurisdiction shall have been determined by the highest court to which such order was appealed, or certiorari, reargument, or rehearing shall have been denied or resulted in no modification of such order and the time to take any further appeal, petition for certiorari, or move for reargument or rehearing shall have expired. Final DIP Order has the meaning set forth in the preamble hereof. Guggenheim has the meaning set forth in the preamble hereof. Guggenheim Claim means the claim in favor of Guggenheim and the Lenders for an aggregate amount of not less $66,242,734.27, secured by first priority liens and security interests granted to Guggenheim (on behalf of itself and the Lenders) in the Property. Guggenheim Treatment means the payment to be made to Guggenheim, on behalf of the Lenders, on the Plan Effective Date and the other terms upon which the Guggenheim Claim against the Debtors shall be satisfied or otherwise treated under the Plan. Lenders means, collectively, Guggenheim Private Debt Fund Note Issuer, LLC; DeMenno-Kerdoon; Guggenheim Private Debt Master Fund, LLC; EquiTrust Life Insurance Company; Wake Forest University; and Wilshire Institutional Master Fund SPC Guggenheim Alpha Segregated Portfolio. 4

266 Main Document Page 266 of 385 Material Adverse Change means, since the date of this Agreement, any change, effect, event, occurrence, development, circumstance or state of facts occurs which has had or would reasonably be expected to have a materially adverse effect on the business, properties, prospects (financial or otherwise), operations, financial condition or results of operations of the Debtors, taken as a whole, or which would materially impair the Debtors ability to perform its obligations under this Agreement or, when executed, the SPA or have a materially adverse effect on or prevent or materially delay the consummation of the transactions contemplated by this Agreement. Outside Date means August 30, 2013, unless such date is extended by written agreement of each of Sponsor and Guggenheim. Parties has the meaning set forth in the preamble hereof. Party has the meaning set forth in the preamble hereof. Plan has the meaning set forth in the recitals hereto. Plan Definitive Documents has the meaning set forth in section 2 hereto. Plan Effective Date means the date on which the Plan becomes effective. Plan Support Agreement Order means an order in the form and substance acceptable to the Debtors, Sponsor and Guggenheim that, among other things, (a) memorializes and implements the terms of this Agreement, and (b) requires the Debtors to file a Plan in substantially the form attached as Exhibit A hereto, that provides for, among other things, (i) Sponsor to receive 100% of the equity interests of EEHI in EOI free and clear of all liens, claims, encumbrances and interests, (ii) the discharge of all liens, claims, encumbrances and interests against the Debtors or any of their assets or properties (other than EEHI s interest as sole shareholder of EOI), (iii) the Guggenheim Treatment, and (iv) such other terms and conditions as may be mutually agreeable to the Parties. Property means all of the real and personal property owned by the Debtors which serves as collateral for the Guggenheim Claim, as more particularly described in the Final DIP Order. Restructuring has the meaning set forth in the recitals hereto. Sale Procedures Motion has the meaning set forth in the preamble hereof. Sale Procedures Order has the meaning set forth in the preamble hereof. SPA means the Stock Purchase Agreement between and among EEHI, EOI, and Sponsor or an affiliate of Sponsor, in substantially the form agreed to by the parties thereto and approved by Guggenheim, in each of their respective sole discretion. Sponsor has the meaning set forth in the preamble hereof. 5

267 Main Document Page 267 of 385 Termination Date has the meaning set forth in section 5 hereto. hereto. Termination Event means the occurrence of any of the events set forth in section 5 2. Obligations of the Debtors. Subject to the terms and conditions of this Agreement, each of the Debtors agrees, subject to the Termination Date (as defined below in section 5 hereof), as follows with respect to the Restructuring and the Plan: a. to promptly negotiate, in good faith, the definitive documents implementing, achieving and relating to the Restructuring and the Plan, including, but not limited to, (i) the Disclosure Statement and the Plan, (ii) the SPA, and (iii) all other agreements, documents, exhibits (whether to this Plan Support Agreement or otherwise), annexes, schedules and orders of the Bankruptcy Court that are necessary or appropriate for the Restructuring and the prompt consummation of the Restructuring and the Plan (all of the foregoing, collectively with this Agreement, the SPA, the Plan and the Disclosure Statement, and in each case as amended, modified or supplemented from time to time in accordance with the terms hereof or thereof, the Plan Definitive Documents ); provided that, in each case, such Plan Definitive Documents shall not contain terms or conditions which are materially inconsistent with the terms hereof and shall otherwise be reasonably acceptable in form and substance to the Parties (except as otherwise provided in this Agreement); b. to promptly execute and deliver all Plan Definitive Documents (to the extent a Party thereto), and otherwise support the prompt consummation of the transactions contemplated by, the Plan Definitive Documents, including without limitation, to timely cast an appropriate ballot or ballots in favor of the Plan; c. to not interfere with or otherwise preclude Cappello from soliciting Bids in accordance with the terms hereof; d. to not object to, or support any action or proceeding or take any other action that would, or would reasonably be expected to, impede or delay, the consummation of the Restructuring, the approval of the Disclosure Statement or the confirmation or consummation of the Plan; e. to not vote for, consent to, intentionally induce or participate, directly or indirectly, in the formation, filing or prosecution of any other plan of reorganization or liquidation (or disclosure statement related thereto) with respect to the Debtors that is inconsistent with the Plan or the consummation of the Restructuring and the Plan; f. other than as expressly contemplated herein, to not directly or indirectly seek, solicit or encourage any other plan, sale, proposal or offer of winding up, liquidation, reorganization, merger, consolidation, dissolution or restructuring of the Debtors or any of their assets; g. to not commence or support any action or proceeding to appoint a trustee, conservator, receiver or examiner with expanded powers for the Debtors, or to 6

268 Main Document Page 268 of 385 dismiss the Bankruptcy Case, or to convert the Bankruptcy Case to cases under Chapter 7 of the Bankruptcy Code; and h. to use its commercially reasonable efforts to obtain Bankruptcy Court approval of the Disclosure Statement and Plan as promptly as possible and to consummate the Restructuring and the Plan on or before the Outside Date, subject to the terms and conditions set forth herein, the Disclosure Statement and Plan. 3. Obligations of Sponsor. a. Support of Restructuring and Plan. Subject to the terms and conditions of this Agreement, Sponsor agrees that, until this Agreement has been terminated in accordance with section 5 hereof, it shall not (and not seek to) withdraw, annul, rescind, modify or revoke its commitment to make the Cash Contribution and fund the Plan; provided, however, Sponsor shall not be obligated to support confirmation of the Plan, and may withdraw its offer to make the Cash Contribution, upon (A) the termination of this Agreement (provided, that if Sponsor is the terminating party, Sponsor is not then in material breach of its obligations under this Agreement); or (B) the withdrawal, amendment, modification of, or the filing of a pleading by any of the other Parties hereto seeking to withdraw, amend or modify, the Plan or the other Plan Definitive Documents in a manner that is adverse to Sponsor. b. Guggenheim Treatment. Sponsor shall not agree to or seek to implement any Guggenheim Treatment or other payment to Lenders other than pursuant to the terms of the Plan, and shall not circumvent the Debtors in their discussions with the Lenders. 4. Obligations of the Debtors. a. From and after the date hereof, so long as Sponsor is willing to perform hereunder, the Debtors agree that each will not accept offers with respect to any transaction involving or relating to a potential acquisition of the Property or other transaction that would compete with or otherwise be contrary to the terms of this Agreement, except as expressly provided hereunder, including any Bid submitted pursuant to the Bidding Procedures contemplated hereunder. b. The Debtors will (i) promptly negotiate, in good faith, execute and deliver all documents necessary for, and otherwise support, the prompt consummation of the Plan, (ii) not object to, or support any action or proceeding or take any other action that would, or would reasonably be expected to, impede or delay, the consummation and Bankruptcy Court approval of the Plan, and (iii) use commercially reasonable efforts to obtain Bankruptcy Court approval of the Bidding Procedures Order as promptly as possible. 5. Termination of Obligations. a. This Agreement shall terminate, and (except as otherwise specifically set forth herein) all of the rights and obligations of the Parties hereunder shall be of no further force or effect, in the event that (i) the Parties mutually agree to such termination in 7

269 Main Document Page 269 of 385 writing or (ii) this Agreement is terminated pursuant to the remaining paragraphs of this section 5. b. Each Party may terminate this Agreement by written notice to the other Parties upon the occurrence of any of the following events: (1) a material breach by any other Party of its respective obligations, representations or warranties under (i) this Agreement, the Plan, or any other Definitive Document or (ii) the Plan Support Agreement Order, which material breach is not cured on or within three (3) business days after the giving of written notice of such breach to the other Parties or, if applicable, on or within the cure period provided for under the applicable agreements or documents; and (2) the issuance by any governmental authority, including any regulatory authority or court of competent jurisdiction, of any ruling or order enjoining or restraining the consummation of the Restructuring and/or the confirmation and consummation of the Plan on the terms and conditions set forth herein and in the Plan. c. Sponsor may terminate this Agreement by written notice to the other Parties upon the occurrence of any of the following events: (1) the occurrence of a Material Adverse Change; (2) the failure of the Plan Effective Date to occur on or before the Outside Date; (3) the Bankruptcy Court fails to enter the Plan Support Agreement Order on or before July 11, 2013 (or such later date as may be acceptable to each of Sponsor and Guggenheim in each of their respective sole discretion); (4) the Debtor fails to file the Bidding Procedures Motion on or before June 19, 2013; (5) the Bankruptcy Court fails to enter the Bidding Procedures Order on or before July 11, 2013 (or such later date as may be acceptable to each of Sponsor and Guggenheim in each of their respective sole discretion); (6) the Bankruptcy Court fails to enter an order approving the Disclosure Statement on or before July 11, 2013 (or such later date as may be acceptable to each of Sponsor and Guggenheim in each of their respective sole discretion); (7) the Bankruptcy Court fails to enter a Confirmation Order on or before August 15, 2013 (or such later date as may be acceptable to each of Sponsor and Guggenheim in each of their respective sole discretion); 8

270 Main Document Page 270 of 385 (8) the appointment in the Bankruptcy Case of a trustee or examiner with expanded powers, or conversion of the Bankruptcy Case to cases under Chapter 7 of the Bankruptcy Code; and (9) the failure of Debtors and Sponsor to sign the SPA on or before June 28, 2013 (or such later date as may be acceptable to each of Sponsor and Guggenheim in each of their respective sole discretion). d. The date on which this Agreement is terminated in accordance with this section 5 shall be referred to as the Termination Date. e. If this Agreement is terminated pursuant to this section 5, then all further obligations of the Parties hereunder shall be terminated without further liability related to this Agreement, except as set forth in the final negotiated form of the SPA. Notwithstanding any provision in this Agreement to the contrary, the right to terminate this Agreement under this section 5 shall not be available to any Party whose failure to fulfill any material obligation under this Agreement has been the cause of, or resulted in, the occurrence of the applicable Termination Event. The provisions of this Section 5(e) shall survive any termination of this Agreement. 6. Representations of the Debtors. The Debtors hereby represent and warrant as follows as of the date hereof (with such representations and warranties to be supplemented by those contained in the SPA): a. Corporate Power and Authority. Each Debtor has all requisite corporate power and authority to enter into this Agreement and to carry out the transactions contemplated by, and perform its obligations under, this Agreement, subject only to entry of appropriate orders by the Bankruptcy Court. b. Authorization. The execution and delivery of this Agreement and the performance of their obligations hereunder have been duly authorized by all necessary corporate action on its part, other than the requisite approvals of the Bankruptcy Court. c. No Conflicts. The execution, delivery and performance by them of this Agreement do not and shall not (i) violate any provision of law, rule or regulation applicable to them, or either of them, or any of their respective subsidiaries or their respective certificate of incorporation or bylaws or other organizational documents or those of any of their respective subsidiaries or (ii) conflict with, result in a breach of or constitute (with due notice or lapse of time or both) a default under any material contractual obligation to which either of them or any of their respective subsidiaries is a party, other than as a result of the commencement of the Bankruptcy Case. d. Governmental Consents. The execution, delivery and performance by it of this Agreement do not and shall not require any registration or filing with, consent or approval of, or notice to, or other action to, with or by, any federal, state or other governmental authority or regulatory body, other than such filings as may be necessary or required in connection with the Bankruptcy Case. 9

271 Main Document Page 271 of 385 e. No Litigation. No litigation or proceeding before any court, arbitrator or administrative or governmental body is pending against it that would adversely affect its ability to enter into this Agreement or perform its obligations hereunder (other than the Bankruptcy Case and those matters previously disclosed to Sponsor). f. Binding Obligation. Subject to and effective upon the execution of the SPA by the Debtors and Sponsor, and approval by the Bankruptcy Court hereof, this Agreement is the legally valid and binding obligation of the Debtors, enforceable against each of them in accordance with its terms, except as such enforceability may be limited by bankruptcy, insolvency, fraudulent conveyance and other laws affecting creditors rights, and by general limitations in the availability of equitable remedies. 7. Representations of Sponsor. Sponsor represents and warrants to the other Parties as follows with respect to itself only and as of the date hereof (with such representations and warranties to be supplemented by those contained in the SPA): a. Corporate Power and Authority. It has all requisite corporate, partnership or limited liability company power and authority to enter into this Agreement and to carry out the transactions contemplated by, and perform its obligations under, this Agreement. b. Authorization. The execution and delivery of this Agreement and the performance of its obligations hereunder have been duly authorized by all necessary corporate, partnership or limited liability company action on its part. c. No Conflicts. The execution, delivery and performance by it of this Agreement do not and shall not (i) violate any provision of law, rule or regulation applicable to it or any of its subsidiaries or its certificate of incorporation or bylaws or other organizational documents or those of any of its subsidiaries or (ii) conflict with, result in a breach of or constitute (with due notice or lapse of time or both) a default under any material contractual obligation to which it or any of its subsidiaries is a party. d. Governmental Consents. The execution, delivery and performance by it of this Agreement do not and shall not require any registration or filing with, consent or approval of, or notice to, or other action to, with or by, any federal, state or other governmental authority or regulatory body, other than such filings as may be necessary or required in connection with the Bankruptcy Case. e. No Litigation. No litigation or proceeding before any court, arbitrator or administrative or governmental body is pending against it that would adversely affect its ability to enter into this Agreement or perform its obligations hereunder (other than the Bankruptcy Case). f. Binding Obligation. Subject to and effective upon the execution of the SPA by the Debtors and Sponsor, this Agreement is the legally valid and binding obligation of it, enforceable against it in accordance with its terms, except as such enforceability may be limited by bankruptcy, insolvency, fraudulent conveyance and other 10

272 Main Document Page 272 of 385 laws affecting creditors rights, and by general limitations in the availability of equitable remedies. 8. Reasonable Access. For so long as this Agreement remains in effect, Debtors shall permit Sponsor such reasonable access as described in Section 5.03(b) of the SPA, as if, for the purposes of this Agreement, such section of the SPA (but only such section) had been reproduced in its entirety in this Section Entire Agreement; Prior Negotiations. This Agreement, including the exhibits hereto, sets forth in full the terms of agreement between and among the Parties and is intended as the full, complete and exclusive contract governing the relationship between and among the Parties with respect to the transactions contemplated herein, superseding all other discussions, promises, representations, warranties, agreements and understandings, whether written or oral, between or among the Parties with respect to the subject matter hereof; provided, that any confidentiality agreement between or among any of the Parties shall remain in full force and effect in accordance with its terms. No representations, oral or written, other than those set forth herein, may be relied on by any Party in connection with the subject matter hereof. 10. Amendment or Waiver. No waiver, modification or amendment of any term or provision of this Agreement shall be valid unless such waiver, modification or amendment is in writing and has been signed by the Party affected by such waiver, modification or amendment. No waiver of any of the provisions of this Agreement shall be deemed or constitute a waiver of any other provision of this Agreement, whether or not similar, nor shall any waiver be deemed a continuing waiver. Any modification of this section 9 shall require the written consent of all Parties. 11. Miscellaneous. a. Governing Law. This Agreement shall be governed by, and construed in accordance with, the laws of the State of California, without regard to such state s choice of law provisions which would require the application of the law of any other jurisdiction. By its execution and delivery of this Agreement, each of the Parties hereby irrevocably and unconditionally agrees for itself that any legal action, suit or proceeding against it with respect to any matter arising under or arising out of or in connection with this Agreement or for recognition or enforcement of any judgment rendered in any such action, suit or proceeding, may be brought in the Bankruptcy Court, and by execution and delivery of this Agreement, each of the Parties hereby irrevocably accepts and submits itself to the exclusive jurisdiction of such court, generally and unconditionally, with respect to any such action, suit or proceeding, but only for such action, suit or proceeding. b. Specific Performance. Subject to and effective upon the execution of the SPA by the Debtors and Sponsor, it is understood and agreed by the Parties that money damages would not be a sufficient remedy for any breach of this Agreement by any Party and each nonbreaching Party shall be entitled to specific performance and injunctive or other equitable relief as a remedy of any such breach, including, without limitation, an order of the Bankruptcy Court or other court of competent jurisdiction requiring any Party to comply promptly with any of its obligations hereunder. 11

273 Main Document Page 273 of 385 c. Reservation of Rights. Except as expressly provided in this Agreement, nothing herein is intended to, or does, in any manner, waive, limit, impair or restrict the ability of any Party to protect and preserve its rights, remedies and interests. If the Restructuring contemplated herein is not consummated, or if this Agreement is terminated for any reason, the Parties hereto fully reserve any and all of their respective rights and remedies. d. Headings. The section headings of this Agreement are for convenience of reference only and shall not, for any purpose, be deemed a part of this Agreement. e. Notice. All notices, requests and other communications hereunder must be in writing and will be deemed to have been duly given only if delivered personally or by facsimile or electronic transmission or mailed (first class postage prepaid) to the parties at the following addresses, addresses, or facsimile numbers: If to the Debtors: George Lamont Senior Vice President Evergreen Oil, Inc Campus Drive Suite 225 Irvine, CA Fax: glamont@evergreenoil.com with a copy (which shall not constitute notice) to: David L. Neale, Esq. Levene, Neale, Bender, Yoo & Brill L.L.P Constellation Boulevard, Suite 1700 Los Angeles, CA Fax: (310) DLN@LNBYB.COM If to Sponsor: Brian Weber Executive Vice President-Corporate Planning and Development Clean Harbors, Inc. 42 Longwater Drive P.O. Box 9149 Norwell, MA Fax: (781) weberb@cleanharbors.com with a copy (which shall not constitute notice) to: 12

274 Main Document Page 274 of 385 C. Michael Malm, Esq. Davis, Malm & D Agostine, P.C. One Boston Place, 37th Floor Boston, MA Fax: (617) cmalm@davismalm.com If to Guggenheim: Kaitlin Trinh 135 East 57th Street New York, NY Fax: (212) [ ] with a copy to: Andrew Kenney 100 Wilshire Boulevard, Suite 500 Santa Monica, CA Fax: (310) Andrew.Kenney@guggenheimpartners.com f. Successors and Assigns, No Third-Party Beneficiaries. This Agreement is intended to bind and inure to the benefit of the Parties and their respective successors, permitted assigns, heirs, executors, administrators and representatives, including, without limitation, any chapter 11 or chapter 7 trustee appointed in the Bankruptcy Case. For avoidance of doubt, Sponsor reserves the right to assign this agreement to a designee or affiliate but, notwithstanding such assignment, shall remain liable for all of the obligations of Sponsor under this Agreement. Unless expressly stated herein, this Agreement shall be solely for the benefit of the Parties hereto and no other Person or entity shall, or shall be deemed to, be a third party beneficiary hereof. g. Severability. Wherever possible, each provision of this Agreement shall be interpreted in such a manner as to be effective and valid under applicable law, but if any provision of this Agreement shall be prohibited by or invalid under applicable law, such provision shall be ineffective to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement. h. Counterparts. This Agreement may be executed in several counterparts, each of which shall be deemed to be an original, and all of which together shall be deemed to be one and the same agreement. Execution copies of this agreement may be delivered by facsimile or electronic mail which shall be deemed to be an original for the purposes of this Agreement. i. Acknowledgement. This Agreement is not, and shall not be deemed to be, an offer for the purchase, sale, exchange, hypothecation, or other transfer of securities for any 13

275 Main Document Page 275 of 385 purpose or a solicitation for consents to or votes on the Plan. The vote of any holder of any claim against or interest in the Debtor on or with respect to the Plan shall not be solicited until it has received (or concurrently with the delivery of) the Disclosure Statement and the Plan. j. Public Disclosure. Each of the Debtors will use its best efforts to (and will cause each of their respective affiliates and insiders to) submit to Sponsor and to Guggenheim in advance for approval all press releases and public filings relating to this Agreement or the transactions contemplated hereby and thereby and any amendments thereof. Except as required by applicable law, the Debtors shall not use the name of any Party in any press release without such Party s prior written consent. k. No Strict Construction. This Agreement and all other agreements and documents executed and/or delivered in connection herewith have been prepared through the joint efforts of all of the Parties hereto or thereto. Neither the provisions of this Agreement or any such other agreements and documents nor any alleged ambiguity therein shall be interpreted or resolved against any Party on the ground that such Party or such Party s counsel drafted this Agreement or such other agreements and documents, or based on any other rule of strict construction. l. Representation. Each Party has been represented by counsel of its choosing in connection with this Agreement and the transactions contemplated by this Agreement. m. WAIVER OF JURY TRIAL. EACH OF THE PARTIES TO THIS AGREEMENT HEREBY IRREVOCABLY WAIVES ALL RIGHTS TO A TRIAL BY JURY IN ANY ACTION, PROCEEDING OR COUNTERCLAIM ARISING OUT OF OR RELATING TO THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED HEREBY. n. Time Periods. If any time period or other deadline provided in this Agreement expires on a day that is not a Business Day, then such time period or other deadline, as applicable, shall be deemed extended to the next succeeding Business Day. [The remainder of this page is intentionally blank] 14

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