Case 04-34820-dws
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 1 of 23
Form B6F (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
X
ADT Security Serves P.O. Box 371967 Pittsburgh, PA 15250-7967
21
X
X
X
25,612.63
X
X
X
0.00
X
X
X
300.00
X
X
X
211.67
(Image Tech) Vendor
ABIS 10324 South Dolphin Road Owings Mills, MD 21117
01300 146204124
15.00
(Image Tech) Vendor
ABCO Printing Company 54 Marlen Drive Hamilton Twp, NJ 08691
ACCOUNT NO.
X
Image Tech Vendor
ABC Mailer Inc 5301 Tacony Street Bldg 48A Box 102 Philadelphia, PA
ACCOUNT NO.
DISPUTED
X
ACCOUNT NO.
X
AMOUNT OF CLAIM
Services for Image Tech
AAA Financial Services P.O. Box 15268 Wilmington, DE 19886-5286
ACCOUNT NO.
UNLIQUIDATED
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
X
CONTINGENT
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
Check this box if debtor has no creditors holding unsecured nonpriority claims to report on this Schedule F.
X (Image Tech) Vendor
Continuation sheets attached Subtotal
Total
$26,139.30
Case 04-34820-dws
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Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
Alliance Business Systems, Inc Kevin P. Mullarkey 501 Abbott Drive Broomall, PA 19008
5,834.06
X
X
X
0.00
X
X
X
79.50
X
X
X
16,807.20
(Image Tech) Vendor
2,138.37
098925169
Allstate Insurance 500 Chestnut Boulevard Wayne, PA 19087
X
(Image Tech) Vendor
Allegra Print and Image 501 East Gay Street West Chester, PA 19380
ACCOUNT NO.
X
AMOUNT OF CLAIM
(Image Tech) Vendor
X
ACCOUNT NO.
DISPUTED
X
Advantage, Inc. 1611 Kent Street Suite 905 Arlington, VA 22209
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
(Image Tech) Credit Card/Line of Credit
ADVANTA Business Cards P.O. Box 8088 Philadelphia, PA 19101-8088
ACCOUNT NO.
X
CONTINGENT
X
HUSBAND, WIFE, JOINT OR COMMUNITY
5477539241280015
UNLIQUIDATED
ACCOUNT NO.
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
Auto Insurance
Sheet no. 1 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$24,859.13
Case 04-34820-dws
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Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
ACCOUNT NO.
DISPUTED
UNLIQUIDATED
CONTINGENT
Renter's Insurance
131.12
34 0802 8741 School Loan for Son
378265938152009
372261691121006
American Express Corp P.O. Box 360001 Fort Lauderdale, FL 33336-0001
X
1,200.00
X
X
X
0.00
X
X
X
0.00
(Image Tech) Credit Card/Line of Credit
ACCOUNT NO.
Anita Moxon 1001 Wharton Court Newtown Square, PA 19073
X Credit Card
American Express Corp P.O. Box 360001 Fort Lauderdale, FL 33336-0001
ACCOUNT NO.
AMOUNT OF CLAIM
50.20
American Education Service 1200 North Seventh Street Harrisburg, PA 17102
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
908122425
Allstate Insurance 500 Chesterbrook Boulevard Wayne, PA 19087
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
Possible Equitable Distribution
Sheet no. 2 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$1,381.32
Case 04-34820-dws
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Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
740.25
X
X
X
302.00
Image Tech Vendor
Armstrong Development 202 W. Virginia Ave West Chester, PA 19380
48.84
A0921025804801 Telephone Service
AT&T/GC Services LP P.O. Box 1419 Copperas Cove, TX 76522
4246311201250187
X
4417128640121735
Bank One - 4417 P.O. Box 15153 Wilmington, DE 19886-5153
X
X
X
6,955.97
X
X
X
12,793.29
(Image Tech) Credit Card/Line of Credit
Bank One - 4246 4246 P.O. Box 15153 Wilmington, DE 19886-5153
ACCOUNT NO.
DISPUTED
ACCOUNT NO.
ACCOUNT NO.
X
AMOUNT OF CLAIM
(Image Tech) Vendor
Anycolor Attn: Kathy Atkins One Graphics Drive Ewing, NJ 08628
ACCOUNT NO.
UNLIQUIDATED
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
X
CONTINGENT
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Credit Card/Line of Credit
Sheet no. 3 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$20,840.35
Case 04-34820-dws
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 5 of 23
Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
Brandywine Electrical Contractors P.O. Box 1643 West Chester, PA 19380
DISPUTED
X
1,021.00
X
X
X
256.83
X
X
X
1,305.00
X
X
X
0.00
X
X
X
0.00
(Image Tech) Vendor
X (Image Tech) Vendor
Box King Products 40 South Second Ave P.O. Box 784 Phoenixville, PA 19460
ACCOUNT NO.
X
(Image Tech)
Bill Trimbur 16 Montrose Avenue Upper Darby, PA 19082
ACCOUNT NO.
UNLIQUIDATED
X
BFI Waste System Brandywine District 613 P.O. Box 830121 Baltimore, MD 21283-0121
ACCOUNT NO.
X
AMOUNT OF CLAIM
(Image Tech) Vendor
BCC Software, Inc 75 Josons Drive Rochester, NY 14623-9639
160132307585
X
CONTINGENT
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Vendor
Sheet no. 4 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$2,582.83
Case 04-34820-dws
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 6 of 23
Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
4115072108066310
Capital One Bank - MC P.O. Box 85147 Richmonad, VA 23285-5147
X
X
912.18
X
X
X
4,768.59
X
X
X
0.00
CONTINGENT
X (Image Tech) Credit Card/Line of Credit
X
ACCOUNT NO.
X
AMOUNT OF CLAIM
(Image Tech)
Capital One Bank - Visa P.O. Box 85147 Richmond, VA 23276
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
Canon Financial Services 158 Gaithers Drive Suite 200 Mt. Laurel, NJ 08054
ACCOUNT NO.
DISPUTED
0175327
UNLIQUIDATED
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
(Image Tech) Credit Card/Line of Credit
4305877090074605
X
5,851.28
Chase P.O. Box 15659 Wilmington, DE 19886
ACCOUNT NO.
10,765.00
10308017064109
Chase Auto Finance P.O. Box 15700 Wilmington, DE 19886-5700
2001 Camaro
Sheet no. 5 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$22,297.05
Case 04-34820-dws
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 7 of 23
Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
ACCOUNT NO.
DISPUTED
UNLIQUIDATED
5424181019567080
X
X
1,214.36
X
X
0.00
(Image Tech) Credit Card/Line of Credit
50.42
09527352123018
Comcast 4008 N. DuPont Highway New Castle, DE 19720
4,180.31
credit card
X
Citibusiness Card P.O. Box 410437 Salt Lake City, UT 84141-0437
X credit card
Citi Cards P.O. Box 6077 Sioux Falls, SD 57117
ACCOUNT NO.
CONTINGENT
2002 Subaru
5410658446418764
ACCOUNT NO.
AMOUNT OF CLAIM
13,910.00
Citi Cards P.O. Box 6077 Sioux Falls, SD 57117
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
10225411302509
Chase Auto Finance P.O. Box 15700 Wilmington, DE 19886-5700
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
Cable Television Service
Sheet no. 6 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$19,355.09
Case 04-34820-dws
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 8 of 23
Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
ACCOUNT NO.
X
X
ACCOUNT NO.
Davis Business Machines, Inc. P.O. Box 20447 Lehigh Valley, PA 18002-0047
X
X
X
0.00
X
X
X
158.22
X
X
X
0.00
X
X
X
578.52
Possible Contribution
David R. Welch 908-BPennsylvania Ave SE Washington, DC 20003
06496
80.88
(Image Tech) Vendor
Date Label, Inc. 1000 Spruce Street Terre Haute, IN 47807
ACCOUNT NO.
X
(Image Tech) Vendor
Corporate Imaging P.O. Box 7126 Gaithersburg, MD 20898-7126
ACCOUNT NO.
AMOUNT OF CLAIM
Cable Television Service at 1100 West Chester Pike, West Chester, PA 19380
Comcast 4008 N. DuPont Highway New Castle, DE 19720
ACCOUNT NO.
DISPUTED
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
UNLIQUIDATED
CONTINGENT
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech)
Sheet no. 7 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$817.62
Case 04-34820-dws
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 9 of 23
Form B6F - Cont. (12/03) In re
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
0.00
X
X
X
1,841.95
X
X
X
418.75
X
X
X
144.00
X
X
X
1,430.00
(Image Tech) Vendor
X (Image Tech) Vendor
EC Tek, Inc. 5469 White Cedar Terrace Sugar Hill, GA 30518
Envelope America 2 Lukens Drive Suite 100 New Castle, DE 19720
X
(Image Tech) Vendor
East Coast Communications, Inc. P.O. Box 617 Westtown, PA 19395-0617
ACCOUNT NO.
DISPUTED
X
DSC Systems Graphics 10223 Southard Dr Beltsville, MD 20705
ACCOUNT NO.
X
AMOUNT OF CLAIM
Possible Contribution
Debra C. Welch 908-B Pennsylvania Ave, SE Washington, DC 20003
ACCOUNT NO.
UNLIQUIDATED
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
ACCOUNT NO.
ACCOUNT NO.
X
CONTINGENT
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Vendor
Sheet no. 8 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$3,834.70
Case 04-34820-dws Form B6F - Cont. (12/03) In re
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 10 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
DISPUTED
X
X
X
X
749.17
X
X
X
10,944.37
X
X
X
2,313.81
X
X
X
20,375.22
(Image Tech) Vendor
FMI, Inc. 2100 Kubach Road Philadelphia, PA 19116
GE Corporate Plus P.O. Box 410420 Salt Lake City, UT 84141-0420
0.00
(Image Tech) Vendor
Fernhill - Political 1901 North Penn Road Hatfield, PA 19440
4046910010671178
X
(Image Tech)
X
ACCOUNT NO.
X
CONTINGENT
X
Federal Express Corp P.O. Box 360353 Pittsburgh, PA 15250-6353
ACCOUNT NO.
UNLIQUIDATED
160928611
X
AMOUNT OF CLAIM
(Image Tech) Vendor
ExxonMobil/GECC P.O. Box 4575 Carol Stream, IL 60197-4575
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Credit Card/Line of Credit
Sheet no. 9 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$34,382.57
Case 04-34820-dws Form B6F - Cont. (12/03) In re
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 11 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
6035322013000439
HomeNet P.O. Box 8500-52163 Philadelphia, PA 19178-2163
DISPUTED
X
X
X
0.00
1,446.64 Propane
X
X
X
X
596.65
X
X
X
886.62
(Image Tech)
Home Depot CRC P.O. Box 105991 Dept 24 Atlanta, GA 30348-5991
ACCOUNT NO.
0.00
X J
Heritage Propane P.O. Box 10687 Wilmington, DE 19850-0687
ACCOUNT NO.
X
(Image Tech)
Hartford Fire Insurance Co P.O. Box 2907 Hartford, CT 06104-2907
164335
UNLIQUIDATED
X
ACCOUNT NO.
X
AMOUNT OF CLAIM
(Image Tech) Vendor
Grainger Dept 592-836010892 Palatine, IL 60038-0001
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
X
CONTINGENT
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Vendor
Sheet no. 10 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$2,929.91
Case 04-34820-dws Form B6F - Cont. (12/03) In re
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 12 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
289,715.00
X
X
X
12,797.40
X
X
X
1,200.00
X
X
X
0.00
X
X
X
2,130.06
(Image Tech)
X (Image Tech) Vendor
Joe Warner 1131 Dodson Road West Chester, PA 19382
Labels & Lists, Inc. 2500 116th Avenue, N.E. Bellevue, WA 98004
X
(Image Tech) Vendor
J. Michael Ryan Exton Office Court 300-F N. Pottstown Pike Exton, PA 19341-2235
ACCOUNT NO.
DISPUTED
X
International Business Systems 431 Yerkes Road King of Prussia, PA 19406
ACCOUNT NO.
X
AMOUNT OF CLAIM
Loans to Officer
Image Tech Associates, Inc. 101 Willowbrook Lane West Chester, PA 19382
ACCOUNT NO.
UNLIQUIDATED
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
ACCOUNT NO.
ACCOUNT NO.
X
CONTINGENT
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Vendor
Sheet no. 11 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$305,842.46
Case 04-34820-dws Form B6F - Cont. (12/03) In re
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 13 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS CONTINGENT
X
X
DISPUTED
22482921
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
UNLIQUIDATED
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X
X
2,473.06
(Image Tech) Vendor
Labor Ready Northeast, Inc P.O. Box 641034 Pittsburgh, PA 15264-1034
341.25
ACCOUNT NO.
Initial Divorce Interview Fee
Lamb McErlane P.C. 24 E. Market Street P.O. Box 565 West Chester, PA 19381
ACCOUNT NO.
AMOUNT OF CLAIM
50,925.00
X
Leslie N. Moxon 1101 Lafayette Road Wayne, PA 19087
ACCOUNT NO.
X
MARCO, Incorporated 320 Commerce Drive Exton, PA 19341
X
X
3,577.85
X
X
X
68.34
(Image Tech) Vendor
March Imaging Systems P.O. Box 1775 West Chester, PA 19380
ACCOUNT NO.
X
X (Image Tech) Vendor
Sheet no. 12 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$57,385.50
Case 04-34820-dws Form B6F - Cont. (12/03) In re
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Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 14 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
DISPUTED
24,800.00
X
X
X
7,328.36
X
6,461.76
X credit card
MBNA America P.O. Box 15137 Wilmington, DE 19886
X
X
X
X
10,014.62
X
X
X
8,589.52
(Image Tech) Vendor
McClafferty Printing Co. 1600 N. Scott Street Wilmington, DE 19806
MCI Long Distance P.O. Box 96022 Charlotte, NC 28296-0022
UNLIQUIDATED
5490991464938394
9150134288
X
Line of credit to Image Tech - Personal Guaranty
MBNA (Textron) P.O. Box 15102 Wilmington, DE 19886-5102
ACCOUNT NO.
X
CONTINGENT
74923015993318
ACCOUNT NO.
X
AMOUNT OF CLAIM
Image Tech
Mary Kay Wopatek 551 Patrice Lane West Chester, PA 19380
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech)
Sheet no. 13 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$57,194.26
Case 04-34820-dws Form B6F - Cont. (12/03) In re
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 15 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
29,668.37
X
X
X
19,467.33
X
X
X
34,536.35
X
X
X
74,790.49
X
X
X
622.50
(Image Tech) Credit Card/Line of Credit
X (Image Tech) Vendor
National Mail Graphics Corp 300 Old Mill Lane Exton, PA 19341
New York Sound 166 Fifth Ave 6th Floor New York, NY 10010
DISPUTED
X
N.F.I.B. P.O. Box 15019 Wilmington, DE 19886-5019
ACCOUNT NO.
X
(Image Tech) Vendor
MR Direct Mailing, Inc. 711 East Union Street West Chester, PA 19382
ACCOUNT NO.
UNLIQUIDATED
X
4264290559193818
X
AMOUNT OF CLAIM
(Image Tech) Vendor
MCS, Inc. 8101 Cessna Ave Gaithersburg, MD 20879
ACCOUNT NO.
X
CONTINGENT
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Vendor
Sheet no. 14 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$159,085.04
Case 04-34820-dws Form B6F - Cont. (12/03) In re
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 16 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
ACCOUNT NO.
DISPUTED
UNLIQUIDATED
CONTINGENT
Nextel Phone
X
X
X
25.00
C2278774 Emergency Room Services
Paoli Memorial Hospital c/o Penn Credit Corp P.O. Box 988 Harrisburg, PA 17108
X
Paul Revere Insurance Group P.O. Box 17179 Wilmington, DE 19886-7179
X
X
X
2,179.43
(Image Tech)
169.29
36-04-41-082525
PECO P.O. Box 13778 Philadelphia, PA 19101
26,879.23
(Image Tech) Vendor
Nipson America, Inc. 1501 Landmeir Road Elk Grove Village, IL 6001
ACCOUNT NO.
AMOUNT OF CLAIM
407.32
X
ACCOUNT NO.
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
630404127
Nextel Comm/GC Services LP P.O. Box 32500 Columbus, OH 43232
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
Electricity
Sheet no. 15 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$29,660.27
Case 04-34820-dws Form B6F - Cont. (12/03) In re
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 17 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
ACCOUNT NO.
350342268223
DISPUTED
UNLIQUIDATED
CONTINGENT
Electricity
X
X
Prestige Mailing Services 102 Willowbrook Lane West Chester, PA 19382
X
292.09
X
X
X
0.00
X
X
X
1,310.02
X
X
X
3,714.39
(Image Tech) Vendor
Pitney Bowes P.O. Box 856390 Louisville, KY 40285-6390
ACCOUNT NO.
X
(Image Tech)
Penn National Insurance Company P.O. Box 2257 Harrisburg, PA 17105
18627768866
X (Image Tech)
X
ACCOUNT NO.
AMOUNT OF CLAIM
364.37
PECO P.O. Box 13778 Philadelphia, PA 19162-3778
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
50-02-080-705036
PECO P.O. Box 13778 Philadelphia, PA 19101
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Vendor
Sheet no. 16 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$5,680.87
Case 04-34820-dws
Doc 15
Form B6F - Cont. (12/03) In re
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 18 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
ACCOUNT NO.
X
X
X
33,168.85
X
X
X
254.00
X
X
X
5,589.62
X
X
X
652,357.14
(Image Tech) Vendor
PLP5233374005 & GP35
Small Business Administration 400 North 8th Street P.O. Box 10126 Richmond, VA 23240-0126
1,201.01
(Image Tech) Vendor
X
Riegel Printing P.O. Box 7430 One Graphics Drive Ewing, NJ 08628
X
(Image Tech)
Reliable Office Supplies Dept 8001 135 S. LaSalle Street Chicago, IL 60674-8001
ACCOUNT NO.
X
CONTINGENT
X
00160041
X
AMOUNT OF CLAIM
(Image Tech) Vendor
RedGo Properties 315 Willowbrook Lane West Chester, PA 19382
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
Purchase Power P.O. Box 856042 Louisville, KY 49285-6042
ACCOUNT NO.
DISPUTED
18627768866
UNLIQUIDATED
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
Personal Guaranty for loan to Image Tech
Sheet no. 17 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$692,570.62
Case 04-34820-dws Form B6F - Cont. (12/03) In re
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 19 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
DISPUTED
X
X
X
Dental work
X
X
Telematch 6883 Commercial Drive Springfield, VA 22159-0310
X
X
2,181.46
X
X
X
0.00
X
X
X
250.00
(Image Tech) Vendor
Stategic Planning Systems, Inc. 150 Knickerbocker Avenue Bohemia, NY 11716
ACCOUNT NO.
X (Image Tech) Credit Card/Line of Credit
Staples Credit Plan P.O. Box 9020 DesMoines, IA 50368-9020
ACCOUNT NO.
34,000.00
105.38
6168
7972850000178878
AMOUNT OF CLAIM
Personal Guaranty for loan to Image Tech
Spellman Dental Associates 227 West Miner Street West Chester, PA 19382
ACCOUNT NO.
CONTINGENT
5381032781
Sovereign Bank P.O. Box 12646 Reading, PA 19612
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
UNLIQUIDATED
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X (Image Tech) Vendor
Sheet no. 18 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$36,536.84
Case 04-34820-dws Form B6F - Cont. (12/03) In re
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 20 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
X
X
215.60
X
X
X
4,370.00
AMOUNT OF CLAIM
(Image Tech) Credit Card/Line of Credit credit card/line of credit
X
The Print Shop 319-R Westtown Road West Chester, PA 19382
X
CONTINGENT
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
Texaco P.O. Box 790055 Houston, TX 77279-0055
ACCOUNT NO.
DISPUTED
1209460326
UNLIQUIDATED
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
(Image Tech) Vendor
525.00
X
ACCOUNT NO.
The Varrenti Company 9 N. Five Points Road West Chester, PA 19380
X
ACCOUNT NO.
X
X
1,333.56
X
1,298.56
Think Ink, Inc. 8101 Cessna Aveue Gaithersburg, MD 20879
ACCOUNT NO.
57287273
Tires Plus/Crdit First N.A. P.O. Box 81344 Cleveland, OH
X Tire/Service
Sheet no. 19 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$7,742.72
Case 04-34820-dws Form B6F - Cont. (12/03) In re
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 21 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
20520627
610-692-8940
X
3757618213
Wells Fargo Business Direct Division Mac U1852-024 Boise, ID 83707
159.95
X
X
X
54.93
X
X
X
1,577.25
X
X
X
964.87
X
X
X
33,787.84
(Image Tech)
X (Image Tech)
Verizon - PA P.O. Box 28000 Lehigh Valley, PA 18002-8000
ACCOUNT NO.
X
(Image Tech)
US Bancorp P.O. Box 5179 Sioux Falls, SD 57117-5179
ACCOUNT NO.
DISPUTED
X
United Parcel Service P.O. Box 4980 Hagerstown, MD 21747-4980
ACCOUNT NO.
UNLIQUIDATED
E-19053
X
AMOUNT OF CLAIM
(Image Tech)
True Net 201 Willowbrook Lane West Chester, PA 19382
ACCOUNT NO.
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
X
ACCOUNT NO.
X
CONTINGENT
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X J (Image Tech) Credit Card/Line of Credit credit card/line of credit - Personal Guaranty
Sheet no. 20 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
(Use only on last page of the completed Schedule F.)
$36,544.84
Case 04-34820-dws Form B6F - Cont. (12/03) In re
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 22 of 23
Theodore Burnham Moxon
,
Desc Main
Case No.
Debtor
(If known)
AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
William McClintock Associates 269 Sheffield Street #5D Mountainside, NJ 07092
X
X
DISPUTED
CONTINGENT
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE
UNLIQUIDATED
ACCOUNT NO.
HUSBAND, WIFE, JOINT OR COMMUNITY
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions, above.)
CODEBTOR
(Continuation Sheet)
X
X
AMOUNT OF CLAIM
5,800.00
(Image Tech) Vendor
Sheet no. 21 of 21 continuation sheets attached to Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal (Total of this page) Total
$5,800.00 $1,553,463.29
(Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules)
Case 04-34820-dws
Doc 15
Filed 03/09/05 Entered 03/09/05 11:00:40 Document Page 23 of 23
Desc Main
Form B6 (6/90)
United States Bankruptcy Court
Eastern District of Pennsylvania In re
Theodore Burnham Moxon
Case No. Chapter
7
AMENDED - SUMMARY OF SCHEDULES AMOUNTS SCHEDULED NAME OF SCHEDULE
ATTACHED (YES/NO)
NO. OF SHEETS
ASSETS
$
LIABILITIES
OTHER
A - Real Property
YES
1
B - Personal Property
YES
5
C - Property Claimed as Exempt
YES
3
D - Creditors Holding Secured Claims
YES
1
$
993,546.47
E - Creditors Holding Unsecured Priority Claims
YES
2
$
0.00
F - Creditors Holding Unsecured Nonpriority Claims
YES
22
$
1,553,463.29
G - Executory Contracts and Unexpired Leases
YES
1
H - Codebtors
YES
7
Current Income of Individual Debtor(s)
YES
1
$
6,407.21
J - Current Expenditures of Individual Debtor(s)
YES
1
$
7,161.00
Total Number of sheets in ALL Schedules
44
I-
Total Assets
$
$
0.00 141,120.00
141,120.00 Total Liabilities
$
2,547,009.76