Lee Stores Leemer Hardware Liesure Time Lincoln Supply Lippincott' s Long Island Bicycle Luther Stores Marion Stores Morison,lnc. Nationwide Hardware Jackson Jovia $8,800 $8,800 J amby ,lnc . John Vance Boats and Bikes $22,344 Josh and Lanier $4,566 L Mart Department Stores 320,000 $76,000 $22,400 $5,677 $166,945 $166,945 $112,450 $112,780 $112,780 $166,700 $166,700 $322,300 $56,780 $388,900 $385,600 $222,589 $67,854 $2,238 $336,223 $336,223 $312,399 $13,450 $44,567 $44,567 $249,240 $4,532 $225,445 $54,765 $266,800 $233,400 $16,788 $16,788 $122,900 $122,900 $223,400 $56,700 $23,400 $98,760 920,028 Y28 $1 $11 $23, $3 $338 $122 $442 $467 $337 $881 $446 $113 $443 $54 $33, $3 $87 440 c c c 346 700 c c 340 c 300 c 323 c c c 780 c c c 870 c c 770 c 320) c 760 c 765) c c c c 446 c c 204 180 $1 $12 320 $76 $338 $22 $442 $120 $337 $2 $881 $249 $113 $443 $266 $13 $98 $78 200 ooo ooo 700 400 300 489 780 238 870 240 320 760 800 500 760 950 $11 $3 $9 $3 $102 $166 $76 $12 $33 240 346 890 300 100 800 800 300 300 $4 $5 $122 $3 566 677 $0 185 204 $8 $22 $67 $4 $94 344 854 532 730 $0 Customer unable to confirm details Examined invoices and bills of lading Customer Examined unable to confirm details invoices and bills of lading Sales Supply New England Bike Tours and Northeast Discount Outlets Northwest Supply Oxford,lnc . Pacific Bike Suppliers Payne Sports Sho Pedomar Per leman Enterprises Rear and Sawbuck Reggie's Bikes Sacramento Sales Saftner Sales and Service Scramble Gogmo Stores Sales $88 $132 $22 $233 $7 $223 243 149 340 400 646 400 Collected in January In Chapter 11 bankruptcy Smith & Hines Bike Sales and Southwest Spokes Inc. Taylor's Bicycle Shop Texas Bike Emporium T orkini,lnc . Service Examined Customer Examined Customer Examined Trooper ShoopSa1es and Service T rulyBikes Turin,lnc . Uncle John' s Discount Hardware Warner Discount Stores Wayne and Lambert,lnc . Wouk, Inc. Zerleena Stores Amount Amount in in shippingdocuments unable to confirm details invoices and bills of lading unable to confirm details invoices and bills of lading dispute dispute SUBSEQUENT COLLECTIONS (To Januar 20YO $9 456 221 $466,987 $831 216 $89,900 $1 299 904 $219 837 $18 $202,300 $5,677 230 120 $0