EX-22 2 a06-15606_1ex22.htm EX-22

Exhibit 22

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

:

 

In re:

:

Chapter 11

 

:

 

PLIANT CORPORATION,et al.,

:

Case No. 06-10001 (MFW)

 

:

 

 

Debtors.

:

Jointly Administered

 

:

 

 

:

 

 

AFFIDAVIT OF DIANE STREANY CERTIFYING THE BALLOTS

ACCEPTING OR REJECTING THE DEBTORS’

SECOND AMENDED JOINT PLAN

OF REORGANIZATION DATED APRIL 18, 2006

STATE OF NEW YORK

)

 

) SS:

COUNTY OF NEW YORK

)

 

I, Diane Streany, being duly sworn according to law, depose and say:

1.     I am over the age of eighteen years and I am not individually a party to this action.  I have personal knowledge of the facts set forth herein and could competently testify if called upon to do so.

2.     I am employed by Bankruptcy Services LLC (“BSI”), located at 757 Third Avenue, 3rd Floor, New York, New York 10017.  Pliant Corporation, et al. (the “Debtors”), retained BSI as their Claims, Noticing and Balloting Agent (the “Claims Agent”) pursuant to an order of the Court dated January 4, 2006.

3.     As the Claims Agent in these cases, BSI maintains the official claims register that reflects all filed claims and all claims listed in the Debtors’ Schedules of Assets and Liabilities, (together, the “Claims”) as filed with the Court.  Using this information, as supplemented by




information provided by the Debtor, BSI created a voting database using the names and addresses of those claimants listed in the official claims register.  BSI created ballot labels and mailing labels for use in mailing the ballots and solicitation materials related to the Debtors’ Second Amended Joint Plan of Reorganization (the “Plan”).

4.     Pursuant to the Order Approving the Disclosure Statement and (I) Establishing Procedures for Solicitation and Tabulation of Votes to Accept or Reject the Debtors’ Joint Plan of Reorganization Including (A) Fixing the Voting Record Date, (B) Approving Solicitation Packages and Procedures for Distribution Thereof, (C) Approving Forms of Ballots and Establishing Procedures for Voting on the Debtors’ Joint Plan of Reorganization; (II) Scheduling a Hearing and Establishing Notice and Objection Procedures in Respect of Confirmation of the Debtors’ Joint Plan of Reorganization; and (III) Granting Related Relief (the “Approval Order”), all parties entitled to vote on the Plan were directed to return their ballots to BSI by 4:00 p.m. Eastern Time on May 22, 2006 (the “Voting Deadline”).

5.     BSI received and tabulated the ballots accepting or rejecting the Plan.  I am the custodian of the records maintained by BSI in connection with the collection and tabulation of ballots received in connection with this case, and I have taken reasonable steps to ensure that all such records are maintained in the course of BSI’s regularly conducted business activity.  The procedures used to tabulate the ballots are set forth below and are consistent with the terms of the Plan.

THE TABULATION PROCESS

6.     Among other matters, the Approval Order established April 18, 2006 as the record date (the “Record Date”) for determining which holders of Claims and Interests were entitled to




vote to accept or reject the Plan.  Only holders of Claims and Interests in Classes 3, 7, 8, 9, 10 and 11 were entitled to vote to accept or reject the Plan.

7.     In order to identify the holders of the Debtors’ stock issues entitled to vote on the Plan, BSI obtained Record Holder listings, as of the Record Date, from the Debtor for the Class 9 Series A Preferred Stock Interests (the “Class 9 Stock”), the Class 10 Series B Preferred Stock Interests (the “Class 10 Stock”) and the Class 11 Outstanding Common Stock Interests (including Warrants and Vested Stock Options) (the “Class 11 Stock”).  The Record Holder lists identified the number of shares of Class 9 Stock, Class 10 Stock and Class 11 Stock held by each record holder.  In addition, based on information provided to BSI by the Debtors, a portion of the outstanding Class 11 Stock is being held through the Depository Trust Company (“DTC”), a Depository and holder of record for various banks and brokers.

8.     Upon information and belief, the sole holder of record entitled to vote on the Plan for both the 13% Senior Subordinated Notes due 2010 issued in 2000 and the 13% Senior Subordinated Notes due 2010 issued in 2002 is DTC.  BSI obtained the security position listing as of April 18, 2006 from the Debtors for both the 13% Senior Subordinated Notes due 2010 issued in 2000 and the 13% Senior Subordinated Notes due 2010 issued in 2002 (collectively, the “Class 7 Notes”).  The security position listings for the Class 7 Notes indicated the face amount of the Class 7 Notes held as of April 18, 2006 by each financial institution, brokerage firm, bank custodian or other authorized nominee (the “Intermediaries”) whose securities are registered or deposited with DTC.

9.     BSI created a voting database reflecting the names and addresses of the record holders of a) the Class 3 and Class 8 Claims, b) the Class 7 Notes, and c) the Class 9 Stock, Class10 Stock and Class 11 Stock.




10.   Using its voting database, BSI prepared labels containing a) the names, addresses, classification and voting amount of the Claims and Interests in the voting classes and b) the names and addresses of all parties in non-voting classes pursuant to the Approval Order.

11.   BSI received and tabulated the ballots as follows:

(i)            Each returned ballot (individually, the “Ballot” and collectively, the “Ballots”) and master ballot (individually, the “Master Ballot” and collectively, the “Master Ballots”) was opened and inspected at BSI’s office.

(ii)           Ballots and Master Ballots were then numbered and date stamped.

(iii)          All Ballots and Master Ballots received by the Voting Deadline were then entered into the voting database and tabulated.

12.   The results of the balloting tabulations and results for Classes 3, 7, 8, 9, 10 and 11 are summarized in Table 1 below and in the chart annexed hereto as Exhibit “A”.  Upon information and belief, the Debtors filed a notice with the Court and served the notice upon certain parties in interest identified in the Approval Order notifying the parties that the Debtors were waiving certain defects in certain of the Ballots and Master Ballots received as of the Voting Deadline (collectively, the “Cured Ballots”) so that such Cured Ballots could be counted in the balloting tabulations.  The information contained in Table 1 below and in the chart annexed as Exhibit “A” was compiled from properly completed Ballots and Master Ballots received by BSI by the Voting Deadline and the Cured Ballots.  Exhibit “A” does not reflect any Ballots and Master Ballots that were not timely received or otherwise failed to conform to the requirements set forth in the Approval Order.  The defects in the Cured Ballots included on Exhibit “A” were waived pursuant to procedure set forth in the Approval Order and so comply with the requirements of the Approval Order.  A schedule of any non-conforming Ballots and




Master Ballots where defects were not cured (the “Non-Conforming Ballots”) is annexed hereto as Exhibit “B”.  Exhibit “B” identifies the name of the entity that cast each such Non-Conforming Ballot, the amount stated on the face of the Non-Conforming Ballot, and the manner in which each such Non-Conforming Ballot failed to conform to the requirements set forth in the voting instructions.  The Non-Conforming Ballots were not included in the balloting tabulations on Exhibit “A”.




TABLE 1:

 

TOTAL BALLOTS RECEIVED

 

 

 

ACCEPT

 

REJECT

 

CLASSES

 

AMOUNT/SHARES

 

NUMBER

 

AMOUNT/SHARES

 

NUMBER

 

Class 3

 

$

130,939,875.00

 

2

 

$

0.00

 

0

 

Revolving Credit Facility Claims

 

(100

)%

(100

)%

(0

)%

(0

)%

Class 7

 

$

127,051,000.00

 

66

 

$

7,620,000.00

 

23

 

Old Note Claims

 

(94.34

)%

(74.16

)%

(5.66

)%

(25.84

)%

Class 8

 

$

135,732,796.30

 

10

 

$

0.00

 

0

 

Intercompany Claims

 

(100

)%

(100

)%

(0

)%

(0

)%

Class 9

 

125,472.00

 

N/A

 

38.00

 

N/A

 

Series A Preferred Stock Interests

 

(99.97

)%

 

 

(0.03

)%

 

 

Class 10

 

210.00

 

N/A

 

0.00

 

N/A

 

Series B Preferred Stock Interests

 

(100

)%

 

 

(0

)%

 

 

Class 11

 

567,375.39

 

N/A

 

12,335.00

 

N/A

 

Outstanding Common Stock Interests

 

(97.87

)%

 

 

(2.13

)%

 

 

 

13.     To the best of my knowledge, information and belief, I hereby declare and state that the foregoing information concerning the distribution, submission and tabulation of ballots in connection with the Plan is true and correct.  The ballots received by BSI are stored at BSI’s office and are available for inspection by or submission to this Court.




IN WITNESS WHEREOF, I have executed this Affidavit this 26th day of May 2006.

/s/ Diane Streany

 

 

 

 

Diane Streany

 

Sworn to before me this

26th day of May, 2006

/s/ Bridget K. Galerie

 

Notary Public

Bridget K. Gallerie

 




EXHIBIT A

Pliant Voting System

Revolving Credit Facility Claims

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING AMOUNT

 

TOTAL
VOTING AMOUNT

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

437300

 

 

 

1003077

 

3

 

GENERAL ELECTRIC
CAPITAL CORPORA

 

110,939,875.00

 

110,939,875.00

 

ACCEPTS

 

 

 

37

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

713700

 

 

 

90308

 

3

 

MORGAN STANLEY
SENIOR FUNDING, I

 

20,000,000.00

 

20,000,000.00

 

ACCEPTS

 

 

 

38

 

YES

 

 

TOTAL AMOUNT VOTING:

 

130,939,875.00

 

AMOUNT ACCEPTING PLAN:

 

130,939,875.00

 

AMOUNT REJECTING PLAN:

 

0.00

 

 

 

 

 

VOTERS ACCEPTING:

 

2

 

VOTERS REJECTING:

 

0

 

 

 

 

 

PERCENT AMOUNT ACCEPTING:

 

100

%

PERCENT AMOUNT REJECTING:

 

0

%

 

 

 

 

PERCENT VOTERS ACCEPTING:

 

100

%

PERCENT VOTERS REJECTING:

 

0

%

 

BANKRUPTCY SERVICES LLC  -  CLAIMS MANAGEMENT SERVICES




 

Pliant Voting System

Old Note Claims

 

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING AMOUNT

 

TOTAL
VOTING AMOUNT

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

99500

 

 

 

89198

 

7A

 

BANK OF NY

 

15,395,000.00

 

15,395,000.00

 

ACCEPTS*

 

4

 

95

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

99600

 

 

 

93920

 

7A

 

BANK OF NY

 

7,975,000.00

 

7,975,000.00

 

ACCEPTS*

 

1

 

95

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

130700

 

 

 

94715

 

7A

 

BKNOVASC

 

2,250,000.00

 

2,250,000.00

 

ACCEPTS*

 

1

 

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

153800

 

 

 

87639

 

7A

 

BROWN BROS

 

850,000.00

 

850,000.00

 

ACCEPTS*

 

1

 

74

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

289700

 

 

 

87610

 

7A

 

CUSTDL TR

 

305,000.00

 

305,000.00

 

ACCEPTS*

 

1

 

74

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

454300

 

 

 

91678

 

7A

 

GOLDMAN

 

2,975,000.00

 

2,975,000.00

 

ACCEPTS

 

 

 

18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

556600

 

 

 

89360

 

7A

 

JEFFERIES

 

2,000,000.00

 

2,000,000.00

 

ACCEPTS*

 

1

 

110

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571400

 

 

 

94704

 

7A

 

JPMCBNA

 

13,380,000.00

 

13,380,000.00

 

ACCEPTS*

 

11

 

66

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

93466

 

7A

 

JPMCBNA

 

4,043,000.00

 

4,043,000.00

 

ACCEPTS*

 

8

 

53

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

618900

 

 

 

87401

 

7A

 

LEHMAN BRO

 

1,962,000.00

 

1,962,000.00

 

ACCEPTS*

 

2

 

111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

624500

 

 

 

86720

 

7A

 

LHMPB (LBI)

 

7,820,000.00

 

7,820,000.00

 

ACCEPTS*

 

4

 

111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

679200

 

 

 

87343

 

7A

 

MELLON TR

 

1,000.00

 

 

 

ACCEPTS*

 

1

 

 

 

 

 

679200

 

 

 

87471

 

7A

 

MELLON TR

 

21,000.00

 

 

 

ACCEPTS*

 

1

 

 

 

 

 

679200

 

 

 

87471

 

7A

 

MELLON TR

 

400,000.00

 

422,000.00

 

**REJECTS***

 

1

 

114

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

838300

 

 

 

89589

 

7A

 

PNC BK, NA

 

350,000.00

 

 

 

**REJECTS***

 

1

 

 

 

YES

 

838300

 

 

 

89589

 

7A

 

PNC BK, NA

 

12,000,000.00

 

12,350,000.00

 

ACCEPTS*

 

1

 

70

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

838300

 

 

 

94977

 

7A

 

PNC BK, NA

 

29,000,000.00

 

 

 

ACCEPTS*

 

3

 

 

 

 

 

838300

 

 

 

94977

 

7A

 

PNC BK, NA

 

45,000.00

 

29,045,000.00

 

**REJECTS***

 

2

 

73

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

93486

 

7A

 

SSB&T CO

 

11,500,000.00

 

 

 

ACCEPTS*

 

11

 

 

 

 

 

996400

 

 

 

93486

 

7A

 

SSB&T CO

 

2,465,000.00

 

13,965,000.00

 

**REJECTS***

 

12

 

41

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996500

 

 

 

87528

 

7A

 

SSB&T CO

 

950,000.00

 

 

 

ACCEPTS*

 

3

 

 

 

 

 

996500

 

 

 

87528

 

7A

 

SSB&T CO

 

4,360,000.00

 

5,310,000.00

 

**REJECTS***

 

7

 

40

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1016300

 

 

 

96147

 

7A

 

SUMI TRUST

 

30,000.00

 

30,000.00

 

ACCEPTS*

 

1

 

31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1016400

 

 

 

91692

 

7A

 

SUMI TRUST

 

5,000.00

 

5,000.00

 

ACCEPTS*

 

1

 

30

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1025600

 

 

 

90522

 

7A

 

SWISS AME

 

100,000.00

 

100,000.00

 

ACCEPTS*

 

1

 

52

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1089700

 

 

 

88684

 

7A

 

UBS SECLLC

 

1,019,000.00

 

1,019,000.00

 

ACCEPTS*

 

3

 

93

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1089700

 

 

 

91609

 

7A

 

UBS SECLLC

 

7,470,000.00

 

7,470,000.00

 

ACCEPTS*

 

3

 

94

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1131200

 

 

 

90162

 

7A

 

WACHO BKNA

 

6,000,000.00

 

6,000,000.00

 

ACCEPTS*

 

2

 

115

 

 

 

 

TOTAL AMOUNT VOTING:

 

134,671,000.00

 

AMOUNT ACCEPTING PLAN:

 

127,051,000.00

 

AMOUNT REJECTING PLAN:

 

7,620,000.00

 

 

 

 

 

VOTERS ACCEPTING:

 

66

 

VOTERS REJECTING:

 

23

 

 

 

 

 

PERCENT AMOUNT ACCEPTING:

 

94.34

%

PERCENT AMOUNT REJECTING:

 

5.66

%

 

 

 

 

PERCENT VOTERS ACCEPTING:

 

74.16

%

PERCENT VOTERS REJECTING:

 

25.84

%

 




 

Pliant Voting System

Intercompany Claims

 

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING AMOUNT

 

TOTAL
VOTING AMOUNT

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

40600

 

 

 

88005

 

8

 

ALLIANT COMPANY LLC

 

1,730,564.87

 

1,730,564.87

 

ACCEPTS

 

 

 

56

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

835700

 

 

 

91141

 

8

 

PLIANT CORPORATION

 

70,326,660.99

 

70,326,660.99

 

ACCEPTS

 

 

 

57

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

836000

 

 

 

95684

 

8

 

PLIANT CORPORATION OF CANADA, LT

 

25,953,739.16

 

25,953,739.16

 

ACCEPTS

 

 

 

58

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

837000

 

 

 

94459

 

8

 

PLIANT FILM PRODUCTS GMBH (GERMA

 

143,738.95

 

143,738.95

 

ACCEPTS

 

 

 

64

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

837300

 

 

 

91519

 

8

 

PLIANT INVESTMENT, INC

 

4,195,302.96

 

4,195,302.96

 

ACCEPTS

 

 

 

59

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

837500

 

 

 

93554

 

8

 

PLIANT PACKAGING OF CANADA, LLC

 

18,240,733.47

 

18,240,733.47

 

ACCEPTS

 

 

 

60

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

837700

 

 

 

95896

 

8

 

PLIANT SOLUTIONS CORPORATION

 

5,999.08

 

5,999.08

 

ACCEPTS

 

 

 

61

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1093500

 

 

 

92761

 

8

 

UNIPLAST HOLDINGS, INC.

 

0.03

 

0.03

 

ACCEPTS

 

 

 

62

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1093600

 

 

 

89328

 

8

 

UNIPLAST INDUSTRIES CO.  (CANADA)

 

6,352,282.46

 

6,352,282.46

 

ACCEPTS

 

 

 

63

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1093800

 

 

 

96222

 

8

 

UNIPLAST U.S., INC

 

8,783,774.33

 

8,783,774.33

 

ACCEPTS

 

 

 

55

 

 

 

 

TOTAL AMOUNT VOTING:

 

135,732,796.30

 

AMOUNT ACCEPTING PLAN:

 

135,732,796.30

 

AMOUNT REJECTING PLAN:

 

0.00

 

 

 

 

 

VOTERS ACCEPTING:

 

10

 

VOTERS REJECTING:

 

0

 

 

 

 

 

PERCENT AMOUNT ACCEPTING:

 

100

%

PERCENT AMOUNT REJECTING:

 

0

%

 

 

 

 

PERCENT VOTERS ACCEPTING:

 

100

%

PERCENT VOTERS REJECTING:

 

0

%

 




 

Pliant Voting System

Series A Preferred Stock Interests

 

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING SHARES

 

TOTAL
VOTING SHARES

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

140100

 

 

 

91001

 

9

 

BONNIE J. JOHNSON

 

11.000

 

11.00

 

ACCEPTS

 

 

 

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

306000

 

 

 

93975

 

9

 

DAVID L. KING

 

13.000

 

13.000

 

ACCEPTS

 

 

 

86

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

411000

 

 

 

87134

 

9

 

FLEXIBLE FILM II, LLC

 

9,792.000

 

9,792.000

 

ACCEPTS

 

 

 

92

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

411100

 

 

 

90384

 

9

 

FLEXIBLE FILM, LLC

 

74,000.000

 

74,000.000

 

ACCEPTS

 

 

 

91

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

466400

 

 

 

93266

 

9

 

GREG E. GARD

 

35.000

 

35.000

 

ACCEPTS

 

 

 

68

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

551000

 

 

 

93827

 

9

 

JAMES B. UNDERWOOD

 

36.000

 

36.000

 

ACCEPTS

 

 

 

7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

604900

 

 

 

93050

 

9

 

KYLE E. ROSSLER

 

26.000

 

26.000

 

**REJECTS**

 

 

 

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

713400

 

 

 

91339

 

9

 

MORGAN STANLEY CUSTODIAN F/B/O  D

 

53.000

 

53.000

 

ACCEPTS

 

 

 

14

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

741600

 

 

 

93845

 

9

 

NEW YORK LIFE CAPITAL PARTNERS,

 

25,000.000

 

25,000.000

 

ACCEPTS

 

 

 

43

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

816800

 

 

 

95602

 

9

 

PERRY ACQUISITION PARTNERS-3, L.

 

4,000.000

 

4,000.000

 

ACCEPTS

 

 

 

77

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

903600

 

 

 

92099

 

9

 

ROBERT J. MALTARICH

 

32.000

 

32.000

 

ACCEPTS

 

 

 

80

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1131600

 

 

 

94442

 

9

 

WACHOVIA

 

12,500.000

 

12,500.000

 

ACCEPTS

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1164500

 

 

 

87711

 

9

 

WILLIAM A. DEVILLING

 

12.000

 

12.000

 

**REJECTS**

 

 

 

16

 

YES

 

 

TOTAL AMOUNT VOTING:

 

125,510.00

 

SHARES ACCEPTING PLAN:

 

125,472.000

 

SHARES REJECTING PLAN:

 

38.000

 

 

 

 

 

VOTERS ACCEPTING:

 

11

 

VOTERS REJECTING:

 

2

 

 

 

 

 

PERCENT SHARES ACCEPTING:

 

99.97

%

PERCENT SHARES REJECTING:

 

0.03

%

 

 

 

 

PERCENT VOTERS ACCEPTING:

 

84.62

%

PERCENT VOTERS REJECTING:

 

15.38

%

 




 

Pliant Voting System

Series B Preferred Stock Interests

 

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING SHARES

 

TOTAL
VOTING SHARES

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

466400

 

 

 

93266

 

10

 

GREG  E. GARD

 

6.000

 

6.000

 

ACCEPTS

 

 

 

69

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

475300

 

 

 

89779

 

10

 

HAROLD C. BEVIS

 

180.000

 

180.000

 

ACCEPTS

 

 

 

113

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

864400

 

 

 

86672

 

10

 

R. DAVID COREY

 

18.000

 

18.000

 

ACCEPTS

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

903600

 

 

 

92099

 

10

 

ROBERT J. MALTARICH

 

6.000

 

6.000

 

ACCEPTS

 

 

 

81

 

 

 

 

TOTAL AMOUNT VOTING:

 

210.00

 

SHARES ACCEPTING PLAN:

 

210.000

 

SHARES REJECTING PLAN:

 

0.000

 

 

 

 

 

VOTERS ACCEPTING:

 

4

 

VOTERS REJECTING:

 

0

 

 

 

 

 

PERCENT SHARES ACCEPTING:

 

100

%

PERCENT SHARES REJECTING:

 

0

%

 

 

 

 

PERCENT VOTERS ACCEPTING:

 

100

%

PERCENT VOTERS REJECTING:

 

0

%

 




 

Pliant Voting System

Outstanding Common Stock Interests

 

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING SHARES

 

TOTAL
VOTING SHARES

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

99600

 

 

 

94266

 

11

 

BANK OF NY

 

5,200.000

 

5,200.000

 

ACCEPTS

 

 

 

36

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

99600

 

 

 

94266

 

11

 

BANK OF NY

 

4,000.000

 

 

 

 

 

 

 

 

 

 

 

99600

 

 

 

94266

 

11

 

BANK OF NY

 

2,500.000

 

 

 

 

 

 

 

 

 

 

 

99600

 

 

 

94266

 

11

 

BANK OF NY

 

400.000

 

 

 

 

 

 

 

 

 

 

 

99600

 

 

 

94266

 

11

 

BANK OF NY

 

2,633.000

 

9,533.000

 

ACCEPTS

 

 

 

96

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

99600

 

 

 

94266

 

11

 

BANK OF NY

 

250.000

 

250.000

 

ACCEPTS

 

 

 

112

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

113400

 

 

 

91732

 

11

 

BEAR STERN

 

1,500.000

 

1,500.000

 

ACCEPTS

 

 

 

47

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

113400

 

 

 

91732

 

11

 

BEAR STERN

 

1,800.000

 

1,800.000

 

ACCEPTS

 

 

 

48

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

113400

 

 

 

91732

 

11

 

BEAR STERN

 

30.000

 

30.000

 

ACCEPTS

 

 

 

49

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

113400

 

 

 

91732

 

11

 

BEAR STERN

 

4,960.000

 

4,960.000

 

ACCEPTS

 

 

 

76

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

140100

 

 

 

91001

 

11

 

BONNIE J. JOHNSON

 

11.000

 

11.000

 

ACCEPTS

 

 

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

153900

 

 

 

94848

 

11

 

BROWN BROS

 

747.000

 

747.000

 

ACCEPTS

 

 

 

19

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

306000

 

 

 

93975

 

11

 

DAVID L. KING

 

213.000

 

213.000

 

ACCEPTS

 

 

 

87

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

341800

 

 

 

90073

 

11

 

DOUGLAS W. BENGTSON

 

200.000

 

200.000

 

ACCEPTS

 

 

 

39

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

406500

 

 

 

86773

 

11

 

FIRST UNION CAPITAL PARTNERS  200

 

508.000

 

508.000

 

ACCEPTS

 

 

 

9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

449100

 

 

 

96103

 

11

 

GLENN R. HARSH

 

89.000

 

89.000

 

ACCEPTS

 

 

 

65

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

466400

 

 

 

93266

 

11

 

GREG E. GARD

 

152.000

 

152.000

 

ACCEPTS

 

 

 

67

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

540100

 

 

 

90595

 

11

 

INVSTRS BK

 

800.000

 

800.000

 

ACCEPTS

 

 

 

29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

551000

 

 

 

93827

 

11

 

JAMES B. UNDERWOOD

 

170.000

 

170.000

 

ACCEPTS

 

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

3,500.000

 

3,500.000

 

ACCEPTS

 

 

 

26

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

3,000.000

 

3,000.000

 

ACCEPTS

 

 

 

97

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

3,000.000

 

3,000.000

 

ACCEPTS

 

 

 

98

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

2,500.000

 

2,500.000

 

ACCEPTS

 

 

 

99

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

5,000.000

 

5,000.000

 

ACCEPTS

 

 

 

100

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

2,000.000

 

2,000.000

 

ACCEPTS

 

 

 

101

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

2,000.000

 

2,000.000

 

ACCEPTS

 

 

 

102

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

3,000.000

 

3,000.000

 

ACCEPTS

 

 

 

103

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

130.000

 

130.000

 

ACCEPTS

 

 

 

104

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

160.000

 

160.000

 

ACCEPTS

 

 

 

105

 

 

 

 




 

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING 
SHARES

 

TOTAL
VOTING 
SHARES

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

1,090.000

 

1,090.000

 

ACCEPTS

 

 

 

106

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

275.000

 

275.000

 

ACCEPTS

 

 

 

107

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

571500

 

 

 

92803

 

11

 

JPMCBNA

 

225.000

 

225.000

 

ACCEPTS

 

 

 

108

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

679300

 

 

 

88980

 

11

 

MELLON TR

 

2,000.000

 

2,000.000

 

ACCEPTS

 

 

 

22

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

679300

 

 

 

88980

 

11

 

MELLON TR

 

500.000

 

500.000

 

ACCEPTS

 

 

 

35

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

679300

 

 

 

88980

 

11

 

MELLON TR

 

500.000

 

500.000

 

ACCEPTS

 

 

 

54

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

679300

 

 

 

88980

 

11

 

MELLON TR

 

1,750.000

 

1,750.000

 

ACCEPTS

 

 

 

75

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

706500

 

 

 

87834

 

11

 

MOFFITT CAPITAL, LLC

 

1,132.000

 

1,132.000

 

**REJECTS**

 

 

 

83

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

713400

 

 

 

91339

 

11

 

MORGAN STANLEY CUSTODIAN F/B/O  D

 

53.800

 

53.800

 

ACCEPTS

 

 

 

33

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

741600

 

 

 

93845

 

11

 

NEW YORK LIFE CAPITAL PARTNERS,

 

12,419.000

 

 

 

 

 

 

 

 

 

 

 

741600

 

 

 

93845

 

11

 

NEW YORK LIFE CAPITAL PARTNERS,

 

11,393.000

 

23,812.000

 

ACCEPTS

 

 

 

42

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

762200

 

 

 

87493

 

11

 

NRTHRN TR

 

500.000

 

500.000

 

ACCEPTS

 

 

 

50

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

762200

 

 

 

87493

 

11

 

NRTHRN TR

 

3,750.000

 

3,750.000

 

ACCEPTS

 

 

 

51

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

816800

 

 

 

95602

 

11

 

PERRY ACQUISITION PARTNERS-3, L.

 

4,060.000

 

4,060.000

 

ACCEPTS

 

 

 

78

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

817000

 

 

 

94106

 

11

 

PERRY PRINCIPALS HOLDINGS, LLC

 

231.000

 

231.000

 

ACCEPTS

 

 

 

79

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

838300

 

 

 

91234

 

11

 

PNC BK, NA

 

500.000

 

500.000

 

ACCEPTS

 

 

 

71

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

838300

 

 

 

91234

 

11

 

PNC BK, NA

 

975.000

 

975.000

 

ACCEPTS

 

 

 

72

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

903600

 

 

 

92099

 

11

 

ROBERT J. MALTARICH

 

80.000

 

80.000

 

ACCEPTS

 

 

 

82

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

912500

 

 

 

94287

 

11

 

RONALD G. MOFFITT IRA

 

1,700.000

 

1,700.000

 

**REJECTS**

 

 

 

84

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

912500

 

 

 

94287

 

11

 

RONALD G. MOFFITT IRA

 

625.000

 

625.000

 

**REJECTS**

 

 

 

85

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

980900

 

 

 

88950

 

11

 

SORENSON CAPITAL, LLC

 

7,423.000

 

7,423.000

 

**REJECTS**

 

 

 

109

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

987500

 

 

 

95655

 

11

 

SOUTHWEST INDUSTRIAL FILMS II, L

 

43,047.590

 

43,047.590

 

ACCEPTS

 

 

 

89

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

987600

 

 

 

89715

 

11

 

SOUTHWEST INDUSTRIAL FILMS, LLC

 

22,330.000

 

22,330.000

 

ACCEPTS

 

 

 

90

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

987700

 

 

 

87116

 

11

 

SOUTHWEST INDUSTRIAL FILMS, LLC

 

317,306.000

 

 

 

 

 

 

 

 

 

 

 

987700

 

 

 

87116

 

11

 

SOUTHWEST INDUSTRIAL FILMS, LLC

 

22,486.000

 

339,792.000

 

ACCEPTS

 

 

 

88

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

4,000.000

 

4,000.000

 

ACCEPTS

 

 

 

27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

3,250.000

 

3,250.000

 

ACCEPTS

 

 

 

28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

8,920.000

 

8,920.000

 

ACCEPTS

 

 

 

122

 

YES

 




 

VENDOR #

 

CLAIM/

 

SCHEDULE

 

PLAN
CLASS

 

CLAIMANT

 

ELIGIBLE
VOTING 
SHARES

 

TOTAL
VOTING 
SHARES

 

ACCEPT/REJECT

 

COUNT

 

BALLOT #

 

Elects Not To
Release (Y, N)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

5,400.000

 

5,400.000

 

ACCEPTS

 

 

 

123

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

100.000

 

100.000

 

ACCEPTS

 

 

 

124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

100.000

 

100.000

 

ACCEPTS

 

 

 

125

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

650.000

 

650.000

 

ACCEPTS

 

 

 

126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

1,000.000

 

1,000.000

 

ACCEPTS

 

 

 

127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

4,800.000

 

4,800.000

 

ACCEPTS

 

 

 

128

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

1,000.000

 

1,000.000

 

ACCEPTS

 

 

 

129

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

8,867.000

 

8,867.000

 

ACCEPTS

 

 

 

130

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

400.000

 

400.000

 

ACCEPTS

 

 

 

131

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

2,500.000

 

2,500.000

 

ACCEPTS

 

 

 

132

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

90.000

 

90.000

 

ACCEPTS

 

 

 

133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

1,405.000

 

1,405.000

 

**REJECTS**

 

 

 

134

 

YES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

6,000.000

 

6,000.000

 

ACCEPTS

 

 

 

135

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

996400

 

 

 

94050

 

11

 

SSB&T  CO

 

3,000.000

 

3,000.000

 

ACCEPTS

 

 

 

136

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1108000

 

 

 

95226

 

11

 

US BANK NA

 

1,700.000

 

1,700.000

 

ACCEPTS

 

 

 

23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1108000

 

 

 

95226

 

11

 

US BANK NA

 

8,025.000

 

8,025.000

 

ACCEPTS

 

 

 

44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1131600

 

 

 

94442

 

11

 

WACHOVIA

 

6,210.000

 

 

 

 

 

 

 

 

 

 

 

1131600

 

 

 

94442

 

11

 

WACHOVIA

 

5,189.000

 

11,399.000

 

ACCEPTS

 

 

 

8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1148900

 

 

 

90718

 

11

 

WELLS BKNA

 

250.000

 

250.000

 

ACCEPTS

 

 

 

20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1164500

 

 

 

87711

 

11

 

WILLIAM A. DEVILLING

 

50.000

 

50.000

 

**REJECTS**

 

 

 

32

 

YES

 

 

TOTAL AMOUNT VOTING:

 

579,710.39

 

SHARES ACCEPTING PLAN:

 

567,375.390

 

SHARES REJECTING PLAN:

 

12,335.000

 

 

 

 

 

VOTERS ACCEPTING:

 

65

 

VOTERS REJECTING:

 

6

 

 

 

 

 

PERCENT SHARES ACCEPTING:

 

97.87

%

PERCENT SHARES REJECTING:

 

2.13

%

 

 

 

 

PERCENT VOTERS ACCEPTING:

 

91.55

%

PERCENT VOTERS REJECTING:

 

8.45

%

 




 

EXHIBIT B

A)          The following ballots were received by Vested Stock Option holders who did not affirm their intention to exercise their stock options.  Accordingly, the following ballots were not counted.

Ballot
Number

 

Creditor

 

Class

 

Vested Options

 

Accept/
Reject

 

Elects Not to
Grant
Releases

 

1

 

Grant Gamble

 

11

 

47

 

A

 

 

 

2

 

John Cook

 

11

 

42

 

A

 

 

 

12

 

Larason, Daniel B.

 

11

 

33

 

A

 

 

 

17

 

Howard, Kevin

 

11

 

24

 

A

 

 

 

116

 

Chris Nielsen

 

11

 

33.00

 

A

 

 

 

 

B)            The following ballots were superseded by a later filed ballot.  Accordingly, the following ballots were not counted.

Ballot
Number

 

Creditor

 

Class

 

Shares

 

Accept/
Reject

 

Elects
Not to
Grant
Releases

 

15

 

New York Life Capital Partners, LP

 

9

 

25,000.00

 

A

 

 

 

21

 

Investors Bank & Trust

 

11

 

800

 

A

 

 

 

24

 

New York Life Capital Partners, LP

 

11

 

12,419 common stock 11,393 warrants

 

A

 

 

 

 

C)            The following ballots were received by creditors whose claims could not be identified.  Accordingly, the following ballots were not counted.

Ballot
Number

 

Creditor

 

Class

 

Amount/Shares

 

Accept/
Reject

 

Elects
Not to
Grant
Releases

 

25

 

Fam Variable Series : Mercury High Current Income

 

11

 

4,000.00

 

A

 

 

 

34

 

Credit Suisse Asset Mgmt Income Fd.

 

11

 

747.00

 

A

 

X

 

117

 

Ray C. Krause
Janet C. Krause Jt Ten

 

7

 

$

20,000.00

 

A

 

 

 

118

 

UBS Global Asset Mgmt as Mgr for UBS High Yield Fund

 

11

 

230.00

 

A

 

 

 

119

 

UBS Global Asset Mgmt as Mgr for CNP Assur H Y

 

11

 

100.00

 

A

 

 

 

120

 

JZ CBO (Delaware) LLC

 

7

 

$

1,000,000.00

 

A

 

 

 

137

 

Goldman Sachs Asset Mgmt

 

11

 

375.00

 

A

 

 

 

138

 

Goldman Sachs Asset Mgmt

 

7

 

$

125,000.00

 

A

 

 

 




D)           The following creditors submitted ballots that did not Accept or Reject the Plan.  Accordingly, these ballots were not counted.

Ballot
Number

 

Creditor

 

Class

 

Shares

 

Accept/
Reject

 

Elects Not to
Grant Releases
Accept/Reject

 

45

 

Stanley B. Bikulege

 

11

 

150.00 common 33.4886 warrants

 

N/A

 

X

 

46

 

Stanley B. Bikulege

 

9

 

23.00

 

N/A

 

X

 

 

E)             The following creditors submitted their votes on an improper form of ballot.  Accordingly, these ballots were not counted.

Ballot
Number

 

Creditor

 

Class

 

Amount/Shares

 

Accept/
Reject

 

Elects Not to
Grant Releases
Accept/Reject

 

121

 

PNC Bank

 

11

 

45.00

 

R

 

X

 

131

 

State Street Bank & Trust

 

11

 

400.00

 

A

 

X

 

132

 

State Street Bank & Trust

 

11

 

2,500.00

 

A

 

 

 

133

 

State Street Bank & Trust

 

11

 

90.00

 

A

 

 

 

134

 

State Street Bank & Trust

 

11

 

1,405.00

 

R

 

X

 

135

 

State Street Bank & Trust

 

11

 

6,000.00

 

A

 

 

 

136

 

State Street Bank & Trust

 

11

 

3,000.00

 

A