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Full title: Claims Register Alpha and Numeric. Filed by Donlin, Recano & Company, Inc.. (Attachments: # 1 Numeric Claims Register) (Jordan, Lillian) (Entered: 08/19/2021)

Document posted on Aug 18, 2021 in the bankruptcy, 11 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

ATLANTIC PACKAGING PRODUCTS LTD FIBERS SCHEDULED AS CONTINGENT, DISPUTED AND/OR JANE MACKENZIE UNLIQUIDATED 111 PROGRESS AVE LINK TO CL #100000/ SCHED AS PRIORITY SCARBOROUGH, ON M1P2Y9CANADA 4 69.00 17,209.25 U 1/19/2021 AS PRIORITY & JOSH STEGER UNSECURED 1375 PLANE SITE BLVD 4 20.02 DE PERE, WI 54115 14,304.00 U 12/16/2020 BYOGON INC LINK TO CL #50052 RONALD POTE 1190 CLEMENTS FERRY RD STE D 4 26.00 CHARLESTON, SC 29492 9,400.00 U 12/21/2020 C H ROBINSONGAGNE, DENIS 57 JIMTOWN RD 4 36.00 GORHAM, NH 03581 6,169.43 U 12/23/2020 LINK TO CL #50198 53 PLEASANT ST 4 97.00 CONCORD, NH 03301 168,510.75 U 3/1/2021 PALL CORP LINK TO CL #50129 DONALD AUTY 25 HARBOR PK DR 4 93.00 PORT WASHINGTON, NY 11050 3,330.41 U 2/17/2021 PATRIARCH PARTNERS AGENCY SVC COLE SCHOTZ PC U 1/21/2021 PORTLAND NATURAL GAS TRANSMISSION LINK TO CL #50132 SYSTEM 700 LOUISIANA ST STE 1300 4 61.00 HOUSTON, TX 77002 58,549.89 U 1/7/2021 PRIME ELECTRIC MOTORS

List of Tables

Document Contents

: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:13 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeAIKAWA FIBER TECHNOLOGIES CLAUDY CHAMPOUX LINK TO CL #50013/ SCHED AS DTR 14 72 QUEEN STRET SHERBROOKE, QC J1M2C3CANADA 5 70.00 7,082.00 U 1/21/2021 AIRGAS USA LLC AMANDA DOPIERALSKI LINK TO CL #50015 6055 ROCKSIDE WOODS BLVD INDEPENDENCE, OH 44131UNITED STATES 4 95.00 3,661.00 U 2/23/2021 ALBANY INTERNATIONAL CORP 216 AIRPORT DR 5 48.00 ROCHESTER, NH 03867 72,112.00 U 1/4/2021 LINK TO CL #50016 ALBANY INTERNATIONAL CORP 216 AIRPORT DR 4 60.00 ROCHESTER, NH 03867 131,378.00 U 1/11/2021 ALEXANDER ISLEY INC LINK TO CL #50017 ALEXANDER ISLEY 9A BROOKSIDE PL 4 39.00 REDDING, CT 06896 6,500.00 U 12/28/2020 ANKURA TRUST CO LLC KRISTA GULALO 140 SHERMAN ST 4TH FL 4 75.01 FAIRFIELD, CT 06824 0.00 A 1/22/2021 CREDITOR INDICATES AMOUNT AS NOT LESS THAN ANKURA TRUST CO LLC $52,340,880.56 KRISTA GULALO 140 SHERMAN ST 4TH FL 4 75.02 FAIRFIELD, CT 06824 52,340,880.56 S 1/22/2021 ANKURA TRUST CO LLC LINK TO CL #50023 KRISTA GULALO 140 SHERMAN ST 4TH FL 4 75.03 FAIRFIELD, CT 06824 0.00 U 1/22/2021 ANKURA TRUST CO LLC KRISTA GULALO 140 SHERMAN ST 4TH FL 5 76.01 FAIRFIELD, CT 06824 0.00 A 1/22/2021 CREDITOR INDICATES AMOUNT AS NOT LESS THAN ANKURA TRUST CO LLC $22,908,694.75 KRISTA GULALO 140 SHERMAN ST 4TH FL 5 76.02 FAIRFIELD, CT 06824 22,908,694.75 S 1/22/2021 ANKURA TRUST CO LLC LINK TO CL #50179 KRISTA GULALO 140 SHERMAN ST 4TH FL 5 76.03 FAIRFIELD, CT 06824 0.00 U 1/22/2021 ANKURA TRUST CO LLC KRISTA GULALO 140 SHERMAN ST 4TH FL 4 77.01 FAIRFIELD, CT 06824 0.00 A 1/22/2021

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:13 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeCREDITOR INDICATES AMOUNT AS NOT LESS THAN ANKURA TRUST CO LLC $22,908,594.75 KRISTA GULALO 140 SHERMAN ST 4TH FL 4 77.02 FAIRFIELD, CT 06824 22,908,594.75 S 1/22/2021 ANKURA TRUST CO LLC KRISTA GULALO 140 SHERMAN ST 4TH FL 4 77.03 FAIRFIELD, CT 06824 0.00 U 1/22/2021 ANTHEM HEALTH PLANS OF NEW HAMPSHIRE INC DBA ANTHEM BLUE CROSS BLUE SHIELD SHIPMAN AND GOODWIN LLP ERIC GOLDSTEIN SATISFIED PER ORDER DKT #242 DTD 1/28/21 CHARITY MAXWELL LINK TO CL #50024/ SCHED AS UNSECURED ONE CONSTITUTION PLAZA 115,375.18 1/19/2021 4 68.00 HARTFORD, CT 06103 0.00 P 1/28/2021 242 ARI LOGISTICS LLC LINK TO CL #50028 & 50180/ SCHED AS DTR 14 & 15CHRISTIE YAGER 204 20TH ST NORTH 4 51.00 BIRMINGHAM, AL 35203 17,394.00 U 1/4/2021 ATLANTIC PACKAGING PRODUCTS LTD FIBERS SCHEDULED AS CONTINGENT, DISPUTED AND/OR JANE MACKENZIE UNLIQUIDATED 111 PROGRESS AVE LINK TO CL #100000/ SCHED AS PRIORITY SCARBOROUGH, ON M1P2Y9CANADA 4 69.00 17,209.25 U 1/19/2021 LINK TO CL #50032/ SCHED AS UNSECURED AUBIN, GARY 25 WASHINGTON ST 4 52.00 GORHAM, NH 03581 9,087.20 P 1/4/2021 LINK TO CL #50182/ SCHED AS UNSECURED AUBIN, GARY 25 WASHINGTON ST 5 53.00 GORHAM, NH 03581 9,087.20 P 1/4/2021 BEEMAC TRUCKING LLC LINK TO CL #50184/ SCHED AS DTR 15 CAROLINE ROTHBERG 2747 LEGIONVILLE RD 4 7.00 AMBRIDGE, PA 15003 13,430.00 U 11/30/2020 BERLIN WATER WORKS ROLAND VIENS 55 WILLOW ST 4 17.00 BERIN, NH 03570 331.72 U 12/14/2020 BERRY DUNN BERRY DUNN MCNEIL AND PARKER LLC LINK TO CL #50042 BRIAN HANSEN PO BOX 1100 4 57.00 PORTLAND, ME 04104 73,363.00 U 1/11/2021 BFO GENE KELLY TRUCKING LINK TO CL #50043 GENE KELLY 145 JERICHO RD

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeBMC DIVING INC LINK TO CL #50046/ SCHED AS UNSECURED CHRISTOPHOER BRETON 2640 MAIN ST 4 94.00 RANGELEY, ME 04970 1,250.00 P 2/12/2021 BOWMAN SALES AND EQUIPMENT INC DBA BOWMAN TRAILER LEASING LINK TO CL #50048 PAM DALPRA PO BOX 433 4 44.00 WILLIAMSPORT, MD 21795 6,250.00 U 1/4/2021 BTG AMERICAS INC BTG AMERICAS JOSH STEGER 1375 PLANE SITE BLVD 4 20.01 DE PERE, WI 54115 4,000.00 A 12/16/2020 SCHEDULED AS CONTINGENT, DISPUTED AND/OR BTG AMERICAS INC UNLIQUIDATED BTG AMERICAS LINK TO CL #100001 & #100002/ SCHED AS PRIORITY & JOSH STEGER UNSECURED 1375 PLANE SITE BLVD 4 20.02 DE PERE, WI 54115 14,304.00 U 12/16/2020 BYOGON INC LINK TO CL #50052 RONALD POTE 1190 CLEMENTS FERRY RD STE D 4 26.00 CHARLESTON, SC 29492 9,400.00 U 12/21/2020 C H ROBINSON WORLDWIDE INC WILLIAM A GLAD 14701 CHARLSON RD 4 92.00 EDEN PRAIRIE, MN 55347 1,936.25 U 2/3/2021 CANAM FIBERS INC LINK TO CL #50054 PETER MEUNIER PO BOX 116 4 23.00 WILBRAHAM, MA 01095 13,154.02 U 12/18/2020 CAPITOL ALARM SYSTEMS LINK TO CL #50056 KIMBERLY LARO 37 WASHINGTON ST 4 63.00 PENACOOK, NH 03303 1,001.00 U 1/14/2021 CENTRAL NATIONAL GOTTESMAN INC CRAIG OBRIEN THREE MANHATTANVILLE RD 5 74.00 PURCHASE, NY 10577 9,757.03 U 1/21/2021 CHEVARIE, LEO 70 LABOSSIERE ST 4 67.00 BERLIN, NH 03570 80,000.00 U 1/19/2021 CHUTE CHEMICAL CO LINK TO CL #50060 DOUGLAS DWYER PO BOX 955 4 25.00 BREWER, ME 04412 5,859.00 U 12/21/2020 CONSTELLATION NEWENERGY INC LINK TO CL #50065 GAIL A ROSEN 1310 PT ST 8TH FLOOR 4 73.00 BALTIMORE, MD 21231 133,833.91 U 1/21/2021

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeCONVERMAT RELEASES DEBTORS UPON RECEIPT OF SETTLEMENT CONVERMAT CORP PAYMENT OF $8,000 BY THE DEBTORS PER ORDER DKT #342 GARY GRAF DTD 5/13/21 111 GREAT NECK RD LINK TO CL #50189/ SCHED AS DTR 15 4 81.00 GREAT NECK, NY 11021 0.00 U 1/22/2021 DANIELS LANDSCAPING LLC LINK TO CL #50070 LENA DANIELS 587 MAIN ST 4 58.00 GORHAM, NH 03581 3,595.00 U 1/11/2021 SCHEDULED AS CONTINGENT, DISPUTED AND/OR UNLIQUIDATED DENNISON LUBRICANTS INC LINK TO CL #100003 & #100004/ SCHED AS PRIORITY & THOMAS DILLESSANDRO UNSECURED 111 RHODE ISLAND RD 4 90.00 LAKEVILLE, MA 02347 7,245.47 U 1/26/2021 DOUGLAS PIPELINE CO LINK TO CL #50073 JACK SHRUM PA 919 N MARKET ST STE 1410 4 16.00 WILMINGTON, DE 19801 28,238.51 U 12/10/2020 DRUMMOND WOODSUM AND MACMAHON LINK TO CL #50193 KRISTIN ROWE 84 MARGINAL WAY STE 600 5 71.00 PORTLAND, ME 04101 3,221.59 U 1/20/2021 DRUMMOND WOODSUM AND MACMAHON LINK TO CL #50074 KRISTIN ROWE 84 MARGINAL WAY STE 600 4 72.00 PORTLAND, ME 04101 10,452.52 U 1/20/2021 ENERGY RESOURCES GROUP INC LINK TO CL #50078 CINDY WHEELER 23 COMMERCE PK WAY 4 45.00 FARMINGTON, NH 03835 3,376.53 U 12/29/2020 ENTREPRISES CLEMENT LAVOIE INC CLEMENT LAVOIE LINK TO CL #50062 92 RUE STJACQUES SUD COATICOOK QUÉBEC J1A 2N8CANADA 4 42.00 6,075.00 U 12/30/2020 LINK TO CL #50196/ SCHED AS UNSECURED GAGNE, DENIS 57 JIMTOWN RD 5 35.00 GORHAM, NH 03581 6,169.43 P 12/23/2020 LINK TO CL #50084 GAGNE, DENIS 57 JIMTOWN RD 4 36.00 GORHAM, NH 03581 6,169.43 U 12/23/2020 LINK TO CL #50198 GILCRIS, KURT 434 STRATFORD RD 5 46.00 GROVETON, NH 03582 1,993.44 U 1/4/2021 LINK TO CL #50085 GILCRIS, KURT

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeGREAT LAKES TRANSPORT SOLUTIONS LINK TO CL #50201/ SCHED AS DTR 15MICHELLE LUPPINO 4254 RIDGE LEA DR STE 102 4 59.00 AMHERST, NY 14226 2,745.00 U 1/11/2021 LINK TO CL #50090 HELWIG CARBON PRODUCTS INC PO BOX 240160 4 55.00 MILWAUKEE, WI 53224 3,179.03 U 1/6/2021 HISCO PUMP INC LINK TO CL #50092 JENNIFER GULIANO 4 MOSEY DR 4 31.00 BLOOMFIELD, CT 06002 100.54 U 12/22/2020 INTERNATIONAL PAPER CO LINK TO CL #50097 PEYTON ELLIS 1740 INTERNATIONAL DR 4 34.00 MEMPHIS, TN 38197 4,721.81 U 12/23/2020 IPFS CORP LINK TO CL #50098 LISA R CHANDLER 30 MONTGOMERY STREET SUITE 501 4 24.00 JERSEY CITY, NJ 07302 3,881.61 U 12/21/2020 IRS-DEPT OF TREASURY INTERNAL REVENUE SERVICE PO BOX 7346 4 19.01 PHILADELPHIA, PA 19101-7346 292.68 P 12/16/2020 IRS-DEPT OF TREASURY INTERNAL REVENUE SERVICE PO BOX 7346 4 19.02 PHILADELPHIA, PA 19101-7346 10.00 U 12/16/2020 JB HUNT TRANSPORT INC LINK TO CL #50203 ERICA HAYES 615 JB HUNT CORPORATE DR 5 28.00 LOWELL, AR 72745 3,948.00 U 12/21/2020 JOHNSTON DANDY CO DANIEL JOHNSTON LINK TO CL #50100 PO BOX 670 148 MAIN ST 4 96.00 LINCOLN, ME 04457 36,750.00 U 2/22/2021 KL JACK AND CO INC LINK TO CL #50102 CAROL LACHANCE 145 WARREN AVE 4 65.00 PORTLAND, ME 04123 713.45 U 1/15/2021 MARIO COTTA AMERICA LLC LINK TO CL #50109 JOAN ECKES PO BOX 183 4 43.00 LITTLE CHUTE, WI 54140 9,951.87 U 12/31/2020 MATSON LOGISTICS INC HUGHES HUBBARD AND REED LLP CHRISTOPHER GARTMAN ONE BATTERY PARK PLAZA 5 18.00 NEW YORK, NY 10004 13,827.36 U 12/15/2020

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeME-STATE OF NEW HAMPSHIRE ANDREW C HELMANDENTONS 254 COMMERCIAL STREET SUITE 245 4 99.00 PORTLAND, ME 04101 45,292.00 P 5/3/2021 SCHEDULED AS CONTINGENT, DISPUTED AND/OR UNLIQUIDATED MONSON COMPANIES INC LINK TO CL #100006/ SCHED AS PRIORITY P O BOX842928 4 98.00 BOSTON, MA 02284-2928 41,279.00 U 3/5/2021 MONSON PAPER LLC LINK TO CL #50113 JACK SHRUM PA 919 N MARKET ST STE 1410 4 2.00 WILMINGTON, DE 19801 186,677.37 U 11/13/2020 MONTROSE ENVIRONMENTAL GROUP INC DBA ENTHALPY ANALYTICAL LLC SUSAN CAMPOS 1 PARK PLZ STE 1000 4 91.00 IRVINE, CA 92614 2,384.00 U 2/3/2021 NH-CITY OF BERLIN NEW HAMPSHIRE CREDITOR ALSO INDICATES PRIORITYCHRISTOPHER T HILSON 16 ACADIA LN 4 8.00 EXECTER, NH 03833 193,877.72 U 12/1/2020 NH-CITY OF BERLIN NEW HAMPSHIRE CREDITOR ALSO INDICATES PRIORITYCHRISTOPHER T HILSON 16 ACADIA LN 4 9.00 EXECTER, NH 03833 231,380.72 S 12/2/2020 NH-GORHAM WATER AND SEWER DEPT LINK TO CL #50117/ SCHED AS UNSECUREDJESSICA JACQUES 8 MAIN ST 4 15.00 GORHAM, NH 03581 6,959.15 P 12/8/2020 NH-TOWN OF GORHAM NEW HAMPSHIRE CREDITOR ALSO INDICATES PRIORITYCHRISTOPHER T HILSON ESQ 16 ACADIA LN 4 10.00 EXECTER, NH 03833 593,450.74 S 12/2/2020 NORMANDEAU TRUCKING INC LINK TO CL #50119 BARRY NORMANDEAU PO BOX 243 4 11.00 GROVETON, NH 03582 15,613.25 U 12/4/2020 NORTHSTAR PULP AND PAPER LINK TO CL #50122 ELIZABETH HERRICK 89 GUION ST 4 27.00 SPRINGFIELD, MA 01104 13,008.06 U 12/21/2020 NSF INTERNATIONAL AMY HORN 789 N DIXBORO RD 4 64.00 ANN ARBOR, MI 48105 7,249.00 U 1/14/2021 NSI LAB SOLUTIONS INC DEBORAH HAMMERSLA 7212 ACC BLVD 4 33.00 RALEIGH, NC 27615 2,128.00 A 12/22/2020

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeOCCUPATIONAL SAFETY AND HEALTH ADMIN CONCORD AREA OFFICE ROSEMARIE COLE LINK TO CL #50162 JC CLEVELAND FEDERAL BLDG RM 3901 53 PLEASANT ST 4 97.00 CONCORD, NH 03301 168,510.75 U 3/1/2021 PALL CORP LINK TO CL #50129 DONALD AUTY 25 HARBOR PK DR 4 93.00 PORT WASHINGTON, NY 11050 3,330.41 U 2/17/2021 PATRIARCH PARTNERS AGENCY SVC COLE SCHOTZ PC NORMAN L PERNICK 500 DELAWARE AVE SUITE 1410 4 79.01 WILMINGTON, DE 19801 0.00 S 1/21/2021 PATRIARCH PARTNERS AGENCY SVC SCHEDULED AS CONTINGENT, DISPUTED AND/OR COLE SCHOTZ PC UNLIQUIDATED NORMAN L PERNICK LINK TO CL #100025 500 DELAWARE AVE SUITE 1410 4 79.02 WILMINGTON, DE 19801 213,753.91 U 1/21/2021 PATRIARCH PARTNERS LLC SCHEDULED AS CONTINGENT, DISPUTED AND/OR COLE SCHOTZ PC UNLIQUIDATED NORMAN L PERNICK LINK OT CL #100026 500 DELAWARE AVE SUITE 1410 4 80.00 WILMINGTON, DE 19801 30,091.85 U 1/21/2021 PATRIARCH PARTNERS MANAGEMENT GROUP LLC SCHEDULED AS CONTINGENT, DISPUTED AND/OR COLE SCHOTZ PC UNLIQUIDATED NORMAN L PERNICK LINK TO CL #100027 500 DELAWARE AVE SUITE 1410 4 78.00 WILMINGTON, DE 19801 2,774,094.90 U 1/21/2021 PORTLAND NATURAL GAS TRANSMISSION LINK TO CL #50132 SYSTEM 700 LOUISIANA ST STE 1300 4 61.00 HOUSTON, TX 77002 58,549.89 U 1/7/2021 PRIME ELECTRIC MOTORS INC LINK TO CL #50133 DAN FURROW 72 SANFORD DR 4 40.00 GORHAM, ME 04038 600.00 U 12/28/2020 PRINTPRO INC LINK TO CL #50223 KEN NELSON 1450 POPLAR ST 5 50.00 WRIGHTSTOWN, WI 54180 1,300.00 U 1/4/2021 PUBLIC SVC OF NEW HAMPSHIRE D/B/A EVERSOURCE EVERSOURCE LEGAL DEPT-HONOR HEATH PAWEL SAKOWSKI 107 SELDEN ST 4 6.00 BERLIN, CT 06037 3,366.25 U 11/30/2020

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeSCHEDULED AS CONTINGENT, DISPUTED AND/OR RECYCLING ASSOCIATES INC UNLIQUIDATED MIKE VELLUCCI LINK TO CL #100007/ SCHED AS PRIORITY 1 WHIPPLE ST 4 12.00 NASHUA, NH 03060 77,369.78 U 12/5/2020 DEBTOR SHALL PAY $188,656.92, COMPRISED OF SETTLEMENT RESOLUTE FP US INC AMT OF $200,000 OFFSET BY POST-PETITION CREDIT AT JOELLE LEVESQUE $11,343.08 111 ROBERT-BOURASSA BLVD SUITE 5000 PER ORDER DKT #330 DTD 4/19/21MONTREAL, QC H1Y 3J5CANADA 393,549.28 12/28/2020 SCHEDULED AS CONTINGENT, DISPUTED AND/OR 4 38.00 188,656.92 A 4/19/2021 330 UNLIQUIDATED CREDITOR ALSO INDICATES PRIORITY ROGERS, MURRAY 988 STARK HWY 4 49.00 GROVETON, NH 03582 1,875.00 A 1/4/2021 ROGERS, MURRAY 988 STARK HWY 5 54.00 GROVETON, NH 03582 1,875.00 A 1/4/2021 CREDITOR ALSO INDICATES PRIORITY RYAN, TIMOTHY 162 WASHINGTON ST 4 100.00 BERLIN, NH 03570 9,000.00 A 5/19/2021 SANEL NAPA LINK TO CL #50142 DOUG SHANNON 123 GLEN AVE 4 66.00 BERLIN, NH 03570 5,648.27 U 1/19/2021 SCHNEIDER NATIONAL INC LINK TO CL #50144 STEVEN M HAYON 3101 S PACKERLAND DR 4 1.00 GREEN BAY, WI 54313 4,351.74 U 11/9/2020 SEARS HOLDING CORP ASK LLP KARA CASTEEL 2600 EAGAN WOODS DR STE 400 5 5.00 ST PAUL, MN 55121 434,508.44 U 11/23/2020 SELECT PRODUCTS HOLDINGS LINK TO CL #50145 NICOLAS GALANTE 1 ARNOLD DR 4 37.00 HUNTINGTON, NY 11743 242,517.00 U 12/28/2020 SCHEDULED AS CONTINGENT, DISPUTED AND/OR SOLENIS LLC UNLIQUIDATED CHRISTY MARGOLIN LINK TO CL #100011/ SCHED AS PRIORITY 2475 PINNACLE DR 4 88.01 WILMINGTON, DE 19803 155,673.29 A 1/22/2021 SOLENIS LLC CHRISTY MARGOLIN 2475 PINNACLE DR 4 88.02 WILMINGTON, DE 19803 296,079.87 S 1/22/2021

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeSCHEDULED AS CONTINGENT, DISPUTED AND/OR SOLENIS LLC UNLIQUIDATED CHRISTY MARGOLIN LINK TO CL #100012 2475 PINNACLE DR 4 88.03 WILMINGTON, DE 19803 673,768.29 U 1/22/2021 SOLENIS LLC CHRISTY MARGOLIN 2475 PINNACLE DR 5 89.01 WILMINGTON, DE 19803 155,673.29 A 1/22/2021 SOLENIS LLC CHRISTY MARGOLIN 2475 PINNACLE DR 5 89.02 WILMINGTON, DE 19803 296,079.87 S 1/22/2021 SOLENIS LLC CHRISTY MARGOLIN 2475 PINNACLE DR 5 89.03 WILMINGTON, DE 19803 673,768.29 U 1/22/2021 SONOCO PRODUCTS CO HAYNSWORTH SINKLER BOYD PA STANLEY H MCGUFFIN PO BOX 11889 4 4.00 COLUMBIA, SC 29211 27,659.89 A 11/19/2020 DEBTORS SHALL PAY $13,800 NO LATER THAN 7 DAYS AFTER ORDER SONOCO PRODUCTS CO APPROVING SETTLEMENT MOTION PER ORDER DKT #351 HAYNSWORTH SINKLER BOYD PA DTD 5/21/21 STANLEY H MCGUFFIN SCHEDULED AS CONTINGENT, DISPUTED AND/OR PO BOX 11889 27,659.89 1/12/2021 UNLIQUIDATED 4 62.00 COLUMBIA, SC 29211 13,800.00 A 5/21/2021 351 LINK TO CL #100013/ SCHED AS PRIORITYDEBTORS SHALL PAY $2,838.40 NO MORE THAN 7 DAYS PER ORDER SPLICE SOLUTIONS INC DKT #359 DTD 6/7/21 IN FULL AND FINAL SATISFACTION OF ROBERT KELSEY CLAIM 22 ARSENE WAY 5,676.80 12/28/2020 4 41.01 FARHAVEN, MA 02719 0.00 A 6/7/2021 359 DEBTORS SHALL PAY $2,838.40 NO MORE THAN 7 DAYS PER ORDER SPLICE SOLUTIONS INC DKT #359 DTD 6/7/21 IN FULL AND FINAL SATISFACTION OF ROBERT KELSEY CLAIM 22 ARSENE WAY 13,912.00 12/28/2020 LINK TO CL #50148 4 41.02 FARHAVEN, MA 02719 0.00 U 6/7/2021 359 SCHEDULED AS CONTINGENT, DISPUTED AND/OR UNLIQUIDATED SUBURBAN PROPANE LINK TO CL #100014 & #100015/ SCHED AS PRIORITY & JADE DIANA UNSECURED 240 ROUTE 10 WEST 4 3.00 WHIPPANY, NJ 07981 4,773.99 U 11/19/2020 VERITIV COMMERCIAL COLLECTION CORPORATIO OF NY TYLER HUGHES

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeVINCENT CORP LINK TO CL #50166 ROBERT JOHNSTON 2810 E 5TH AVE 4 56.00 TAMPA, FL 33605 36,687.67 U 1/11/2021 SCHEDULED AS CONTINGENT, DISPUTED AND/OR VOITH US INC UNLIQUIDATED LEGAL DEPT LINK TO CL #100019 & #100020/ SCHED AS PRIORITY & MATTHEW CHRISTOPHER VAN LANEN UNSECURED 2620 E GLENDALE AVE 4 22.00 APPLETON, WI 54911 364,843.10 U 12/17/2020 WALMART INC GEORGE YU FU KING 900 JACKSON ST STE 570 5 29.00 DALLAS, TX 75202 48,156.96 U 12/21/2020 WELLS FARGO BANK NA WELLS FARGO EQUIPMENT FINANCE MSG LINK TO CL #50003 LA NEICE SCOTT 800 WALNUT ST MAC F0005-055 4 13.01 DES MOINES, IA 50309 28,750.00 S 12/7/2020 WELLS FARGO BANK NA WELLS FARGO EQUIPMENT FINANCE MSG LA NEICE SCOTT 800 WALNUT ST MAC F0005-055 4 13.02 DES MOINES, IA 50309 1,334.96 U 12/7/2020 WELLS FARGO BANK NA WELLS FARGO EQUIPMENT FINANCE MSG LA NEICE SCOTT 800 WALNUT ST MAC F0005-055 4 14.00 DES MOINES, IA 50309 32,976.74 U 12/7/2020 XYLEM DEWATERING SOLUTIONS INC LINK TO CL #50173 NCS 729 MINER RD 4 32.00 HIGHLAND HEIGHTS, OH 44143 4,651.00 U 12/22/2020 ZOHAR CDO 20031 LIMITED SHANE M REIL 1000 NORTH KING ST 4 82.00 WILMINGTON, DE 19801 0.00 S 1/22/2021 ZOHAR CDO 20031 LIMITED SHANE M REIL 1000 NORTH KING ST 5 85.00 WILMINGTON, DE 19801 0.00 S 1/22/2021 ZOHAR II 20051 LIMITED SHANE M REIL 1000 NORTH KING ST 4 83.00 WILMINGTON, DE 19801 0.00 S 1/22/2021 ZOHAR II 20051 LIMITED SHANE M REIL 1000 NORTH KING ST 5 86.00 WILMINGTON, DE 19801 0.00 S 1/22/2021 ZOHAR III LIMITED LINK TO CL #50004, #50005 & #50006 SHANE M REIL

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: Gorham Paper and Tissue, LLC, et al. ---ALPHA ORDER --- Report : Claims RegisterTime: 8/19/2021 12:02:14 PM Claim Date Filed/ Docket Transf o. Claim # Claimant Name & Address Amount Class Docketed No. Comments DockeZOHAR III LIMITED LINK TO CL #50008 SHANE M REIL 1000 NORTH KING ST 5 87.00 WILMINGTON, DE 19801 0.00 S 1/22/2021 Summary Total Total Number Total Number Classification Claim Amount of Claims Unliquidated ___________________________ ________________ ____________ ____________(U) UNSECURED CLAIM 7,145,647.97 74 4 (S) SECURED CLAIM 99,603,911.26 8 7 (P) PRIORITY CLAIM 193,512.84 8 0 (A) ADMINISTRATIVE CLAIM 784,770.44 11 3 __________________ _________________ ________________ TOTALS 107,727,842.51 101 14

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