| Name | Scheduled Amount | POC | POC Amt | Class 4 Claim Amount | Comments | ||||||||||||
| 116 Renner Partners, LLC | $ | 51,869.13 | 4 | $ | 59,108.22 | $ | 11,356.32 | Lease Debt Objection has been filed | |||||||||
| Aberdeen Township Police Department | $ | 120.00 | $ | 120.00 | Deferred Warranty | ||||||||||||
| Absolute Sales International (v) | $ | 250.00 | $ | 250.00 | trade payable | ||||||||||||
| Advanced Electronic Design | $ | 60,051.67 | 26 | $ | 60,051.67 | $ | 60,051.67 | trade payable | |||||||||
| Advanced Image Tek | $ | 555.00 | $ | 555.00 | trade payable | ||||||||||||
| Alaska State Patrol | $ | 3,141.67 | $ | 3,141.67 | Deferred Warranty | ||||||||||||
| ALPHA CAPITAL | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| ALPINE SECURITIES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| American Express Travel Related Services Co., Inc. | $ | 53,026.55 | 33 | $ | 53,017.80 | $ | 53,017.80 | trade payable | |||||||||
| AMERIPRISE FINANCIAL | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Ancom Communications, Inc. (v) | $ | 480.00 | $ | 480.00 | trade payable | ||||||||||||
| Antrim County Sheriff | $ | 1,345.00 | $ | 1,345.00 | Deferred Warranty | ||||||||||||
| Arizona State University PD | $ | 4,800.00 | $ | 4,800.00 | Deferred Warranty | ||||||||||||
| Arizona State University PD | $ | 1,297.28 | $ | 1,297.28 | Installations | ||||||||||||
| Arkansas City Police Department | $ | 4,572.00 | 66 | $ | 3,666.18 | $ | 3,666.18 | Deferred warranty | |||||||||
| Arroyo Grande Police Dept | $ | 617.85 | $ | 617.85 | Deferred Warranty | ||||||||||||
| Asheville Airport Police Department | $ | 1,890.00 | $ | 1,890.00 | Deferred Warranty | ||||||||||||
| ASI | $ | 999.75 | $ | 999.75 | trade payable | ||||||||||||
| ASSENT | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| AT&T | $ | 260.25 | $ | 260.25 | trade payable | ||||||||||||
| AT&T | $ | 1,460.15 | $ | 1,460.15 | Utility services | ||||||||||||
| ATMOS ENERGY | $ | 1,460.15 | 8 | $ | 1,686.00 | $ | 1,686.00 | trade payable | |||||||||
| Avatar Engineering, Inc. | $ | 2,700.00 | $ | 2,700.00 | trade payable | ||||||||||||
| Avnet, Inc. | $ | 33,342.24 | 30 | $ | 33,579.84 | $ | 33,579.84 | trade payable | |||||||||
| Balcones Heights Police Department | $ | 689.19 | $ | 689.19 | Deferred Warranty | ||||||||||||
| Ball Police Department | $ | 1,181.50 | $ | 1,181.50 | Deferred Warranty | ||||||||||||
| Barberton Police Department | $ | 1,356.34 | $ | 1,356.34 | Deferred Warranty | ||||||||||||
| Beaufort Police Department | $ | 1,170.00 | $ | 1,170.00 | Installations | ||||||||||||
| Bell Microproducts | $ | 237.60 | $ | 237.60 | trade payable | ||||||||||||
| Belleville Police Department | $ | 100.00 | $ | 100.00 | Deferred Warranty | ||||||||||||
| Beloit Police Department | $ | 495.55 | $ | 495.55 | Deferred Warranty | ||||||||||||
| Benton County Sheriff's Office | $ | 10,290.00 | $ | 10,290.00 | Deferred Warranty | ||||||||||||
| Benton County Sheriff's Office (WA) | $ | 57,786.21 | $ | 57,786.21 | Deferred Warranty | ||||||||||||
| Berkeley Heights Police Dept | $ | 1,080.00 | $ | 1,080.00 | Deferred Warranty | ||||||||||||
| Big Rapids PD | $ | 795.00 | $ | 795.00 | Deferred Warranty | ||||||||||||
| Bill Ireland & Associates, Inc. | $ | 122.85 | $ | 122.85 | trade payable | ||||||||||||
| Bloomfield Police Department | $ | 1,200.00 | $ | 1,200.00 | Deferred Warranty | ||||||||||||
| Blue Ridge Parkway HQ | $ | 3,180.00 | $ | 3,180.00 | Deferred Warranty | ||||||||||||
| Blytheville Police Department | $ | 10,945.74 | $ | 10,945.74 | Deferred Warranty | ||||||||||||
| BMO NESBITT BURNS INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| BNY MELLON | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Bob Allen Ford | $ | 344.96 | $ | 344.96 | trade payable | ||||||||||||
| Boone Brothers Roofing, Inc. | $ | 322.25 | $ | 322.25 | trade payable | ||||||||||||
| Borough of Fair Lawn, New Jersey (Police Department) | $ | 5,792.50 | 70 | $ | 5,792.50 | $ | 5,792.50 | Deferred Warranty | |||||||||
| Borough of West Chester/West Chester PD | $ | 1,353.33 | 20 | $ | 30,000.00 | $ | 1,353.33 | Deferred Warranty. Debtor has objected to Claim. | |||||||||
| Borough of Woodbury Hts PD | $ | 1,750.00 | $ | 1,750.00 | Installations | ||||||||||||
| Boswell Police Department | $ | 147.56 | $ | 147.56 | Deferred Warranty | ||||||||||||
| Brentwood PD | $ | 3,791.67 | $ | 3,791.67 | Deferred Warranty | ||||||||||||
| Brentwood PD | $ | 3,045.00 | $ | 3,045.00 | Installations | ||||||||||||
| BROWN BROTHERS HARRIMAN & CO. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| BUSE INDUSTRIES, INC. | $ | 7,564.78 | 19 | $ | 7,564.78 | $ | 7,564.78 | trade payable | |||||||||
| CBIZ MHM, LLC | $ | 8,216.50 | $ | 8,216.50 | trade payable | ||||||||||||
| CDW | $ | 849.75 | $ | 849.75 | trade payable | ||||||||||||
| Cedar Rapids Police Department | $ | 11,660.00 | $ | 11,660.00 | Deferred Warranty | ||||||||||||
| Charles County Sheriffs Office | $ | 6,996.00 | $ | 6,996.00 | Deferred Warranty | ||||||||||||
| CHARLES SCHWAB & CO. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Charleston Light & Siren, LLC | $ | 599.70 | $ | 599.70 | trade payable | ||||||||||||
| Childress, Dave | $ | 1,392.75 | $ | 788.79 | Unsecured portion of wage claim. | ||||||||||||
| Childress, Shane | $ | 19,775.00 | $ | 19,775.00 | trade payable | ||||||||||||
| CIBC WORLD MARKETS | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Circuit Design Specialties, Inc. | $ | 4,227.60 | 63 | $ | 5,219.75 | $ | 5,219.75 | trade payable/scheduled as CDS | |||||||||
| CITIGROUP GLOBAL MARKETS | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| City of Eagle Grove, Iowa ( Police Department) | $ | 268.60 | 58 | $ | 20,847.85 | $ | 268.60 | Deferred Warranty. Debtor has objected to Claim. | |||||||||
| City of Jacksonville (Police Department) | $ | 8,105.40 | 31 | $ | 8,532.00 | $ | 8,105.40 | Deferred Warranty. Debtor has objected to Claim. | |||||||||
| City of Lenexa | $ | 69.00 | $ | 69.00 | trade payable | ||||||||||||
| City of Pineville, Louisiana (Pineville Police Department) | $ | 7,664.25 | 64 | $ | 6,400.00 | $ | 6,400.00 | Deferred Warranty | |||||||||
| Comal County Sheriff's Office | $ | 11,633.17 | $ | 11,633.17 | Deferred Warranty | ||||||||||||
| Communications & Emergency Products, Inc | $ | 656.25 | $ | 656.25 | Deferred Warranty | ||||||||||||
| Computershare | $ | 0.00 | $ | 0.00 | Transfer Agent for pulbicly traded stock. For notice purposes only | ||||||||||||
| Computershare Inc. | $ | 1,500.00 | $ | 1,500.00 | trade payable | ||||||||||||
| Conference America | $ | 315.26 | $ | 315.26 | Services | ||||||||||||
| Conference America | $ | 315.26 | $ | 315.26 | trade payable | ||||||||||||
| Consensus Research Group Inc. | $ | 1,274.40 | $ | 1,274.40 | trade payable | ||||||||||||
| Contract Furnishings, Inc. | $ | 384.42 | $ | 384.42 | trade payable | ||||||||||||
| Copley Township Police Dept | $ | 1,625.00 | $ | 1,625.00 | Installations | ||||||||||||
| Council Bluffs Police Department | $ | 268.60 | $ | 268.60 | Deferred Warranty | ||||||||||||
| Crane Police Department | $ | 1,010.60 | $ | 1,010.60 | Deferred Warranty | ||||||||||||
| Cranford Police Department | $ | 1,013.83 | $ | 1,013.83 | Deferred Warranty | ||||||||||||
| Creative Comm. Sales & Rentals | $ | 1,300.00 | $ | 1,300.00 | trade payable | ||||||||||||
| Crutchfield | $ | 2,249.50 | $ | 2,249.50 | trade payable | ||||||||||||
Damian Gilsenan dba Sleight Consulting | $ | 4,000.00 | 14 | $ | 3,450.00 | $ | 3,450.00 | trade payable | |||||||||
| DC Consulting LLC | $ | 5,000.00 | 56 | $ | 10,000.00 | $ | 10,000.00 | trade payable | |||||||||
| Dell, Inc. | $ | 22,204.91 | 17 | $ | 22,159.92 | $ | 22,159.92 | trade payable | |||||||||
| Department of Information Resoures | $ | 683.14 | 59 | $ | 683.14 | $ | 683.14 | trade payable | |||||||||
| Developed Dimension Info Tech | $ | 6,770.83 | $ | 6,770.83 | Deferred Warranty | ||||||||||||
| DHS/Customs and Border Protection | $ | 65,520.00 | $ | 65,520.00 | Deferred Warranty | ||||||||||||
| DHS/Customs and Border Protection | $ | 2,925.00 | $ | 2,925.00 | Installations | ||||||||||||
| Diboll Police Department | $ | 4,331.09 | $ | 4,331.09 | Deferred Warranty | ||||||||||||
| Digi-Key | $ | 40.91 | 41 | $ | 40.91 | $ | 40.91 | trade payable | |||||||||
| DIGITAL SAFETY TECHNOLOGIES | $ | 0.00 | $ | 0.00 | For Notice Purposes Only | ||||||||||||
| Douglas R Knop Agency | $ | 706.00 | $ | 706.00 | trade payable | ||||||||||||
| Dover Police Department | $ | 4,054.50 | $ | 4,054.50 | Deferred Warranty | ||||||||||||
| Dugway Proving Grounds | $ | 758.40 | $ | 758.40 | Deferred Warranty | ||||||||||||
| Durango Police Department | $ | 2,800.00 | $ | 2,800.00 | Deferred Warranty | ||||||||||||
| Durango Police Department | $ | 1,000.00 | $ | 1,000.00 | Installations | ||||||||||||
| E*TRADE SECURITIES LLC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| East Brandywine Township Police | $ | 6,816.25 | $ | 6,816.25 | Deferred Warranty | ||||||||||||
| Elsevier, Inc. | $ | 2,715.75 | $ | 2,715.75 | trade payable | ||||||||||||
| Eurotech | $ | 41,400.00 | $ | 41,400.00 | Inventory not received | ||||||||||||
| Fab Tech, Inc. | $ | 1,094.37 | 40 | $ | 1,094.37 | $ | 1,094.37 | trade payable | |||||||||
| Falcon Design & Manufacturing | $ | 3,349.68 | $ | 3,349.68 | trade payable | ||||||||||||
| Falls Church Police Department | $ | 113.24 | $ | 113.24 | Deferred Warranty | ||||||||||||
| Falls Church Police Department | $ | 700.00 | $ | 700.00 | Installations | ||||||||||||
| FedEx Freight, Inc. | $ | 536.00 | 15 | $ | 536.00 | $ | 536.00 | trade payable | |||||||||
| FedEx Office | $ | 510.63 | 24 | $ | 585.63 | $ | 585.63 | trade payable | |||||||||
| FedEx Tech Connect, Inc. as assignee of FedEx Express/Fed Ex Ground | $ | 10,019.32 | 34 | $ | 10,126.53 | $ | 10,126.53 | trade payable | |||||||||
| Fin-Con Assembly Group | $ | 832.33 | 55 | $ | 832.33 | $ | 832.33 | trade payable | |||||||||
| FIRST CLEARING | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| FIRST SOUTHWEST COMPANY | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Fleet Auto Supply:Trumbull PD - CT | $ | 2,703.00 | $ | 2,703.00 | Deferred Warranty | ||||||||||||
| Forest Park Police Department | $ | 1,391.25 | $ | 1,391.25 | Deferred Warranty | ||||||||||||
| Fort Polk Police Department | $ | 31,890.00 | $ | 31,890.00 | Deferred Warranty | ||||||||||||
| Fort Sill Police Department | $ | 19,352.00 | $ | 19,352.00 | Deferred Warranty | ||||||||||||
| Fruitland Police Department | $ | 242.77 | $ | 242.77 | Deferred Warranty | ||||||||||||
| Ft. Polk Police Department | $ | 39,502.50 | $ | 39,502.50 | Deferred Warranty | ||||||||||||
| Future Electronics Corp. | $ | 2,218.53 | 2 | $ | 2,218.53 | $ | 2,218.53 | trade payable | |||||||||
| Gaithersburg Police Department | $ | 7,835.45 | $ | 7,835.45 | Deferred Warranty | ||||||||||||
| Garden City Police Department | $ | 1,264.00 | $ | 1,264.00 | Deferred Warranty | ||||||||||||
| General Communications, Inc. | $ | 3.75 | $ | 3.75 | trade payable | ||||||||||||
| Gilberts Police Department | $ | 540.60 | $ | 540.60 | Deferred Warranty | ||||||||||||
| Gillespie County Sheriff's Dept | $ | 18,156.25 | $ | 18,156.25 | Deferred Warranty | ||||||||||||
| Global Mounting Solutions, Inc. | $ | 2,925.00 | $ | 2,925.00 | trade payable | ||||||||||||
| GOLDMAN SACHS EXECUTION & CLEARING | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Granby Police Department | $ | 100.00 | $ | 100.00 | Deferred Warranty | ||||||||||||
| Grand Haven Department of Public Safety | $ | 7,475.05 | $ | 7,475.05 | Deferred Warranty | ||||||||||||
| Graybill Communications | $ | 1,007.00 | $ | 1,007.00 | Deferred Warranty | ||||||||||||
| Great Falls Police Department | $ | 8,690.00 | $ | 8,690.00 | Deferred Warranty | ||||||||||||
| Gregg County Sheriff's | $ | 19,112.50 | $ | 19,112.50 | Deferred Warranty | ||||||||||||
| Grosse Pointe Shores Police | $ | 276.13 | $ | 276.13 | Deferred Warranty | ||||||||||||
| Guernsey County Sheriff | $ | 4,200.00 | $ | 4,200.00 | Deferred Warranty | ||||||||||||
| Hammond Police Department | $ | 2,708.83 | $ | 2,708.83 | Deferred Warranty | ||||||||||||
| Heartland Consulting Group, Inc. | $ | 250.00 | $ | 250.00 | trade payable | ||||||||||||
| Henderson County Sheriff's Department | $ | 700.00 | $ | 700.00 | Deferred Warranty | ||||||||||||
| Hendersonville Police Department | $ | 16,990.26 | $ | 16,990.26 | Deferred Warranty | ||||||||||||
| High Point Police Department | $ | 3,000.00 | $ | 3,000.00 | Deferred Warranty | ||||||||||||
| HOLD BROTHERS INVESTMENT SVCS. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Hollywood Park Police Department | $ | 2,136.96 | $ | 2,136.96 | Deferred Warranty | ||||||||||||
| Homewood Police Department | $ | 575.00 | $ | 575.00 | Deferred Warranty | ||||||||||||
| Homewood Police Department-AL | $ | 225.00 | $ | 225.00 | Installations | ||||||||||||
| ICF Industries, Inc. | $ | 1,413.79 | $ | 1,413.79 | trade payable | ||||||||||||
| Industrial Communications | $ | 1,353.44 | $ | 1,353.44 | trade payable | ||||||||||||
| INTERACTIVE BROKERS LLC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| INVESTORS INDEPENDENT TRUST CO. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Iron Mountain Off-Site Data Protection | $ | 1,567.86 | $ | 1,567.86 | trade payable | ||||||||||||
| IROQUOIS MASTER FUND, LTD. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| J & J Printing | $ | 360.63 | $ | 360.63 | trade payable | ||||||||||||
| J.J.B. HILLIARD | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| J.P. MORGAN CLEARING CORP. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Jake's Industrial | $ | 4,825.44 | 21 | $ | 4,825.44 | $ | 4,825.44 | trade payable | |||||||||
| James City County Police Department | $ | 1,325.00 | $ | 1,325.00 | Deferred Warranty | ||||||||||||
| JANNEY MONTGOMERY SCOTT LLC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| JEFFERIES & COMPANY | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Johnson County Wastewater | $ | 12.68 | $ | 12.68 | Services | ||||||||||||
| Johnson County Wastewater | $ | 12.68 | $ | 12.68 | trade payable | ||||||||||||
| JP MORGAN | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Kalamazoo County Sheriff's Department | $ | 489.58 | $ | 489.58 | Deferred Warranty | ||||||||||||
| Kansas City Power & Light | $ | 3,194.73 | $ | 3,194.73 | trade payable | ||||||||||||
| Kansas City Power & Light | $ | 3,159.34 | 27 | $ | 2,089.11 | $ | 2,089.11 | Utility Services | |||||||||
| Kenilworth Police Department | $ | 2,012.00 | $ | 2,012.00 | Deferred Warranty | ||||||||||||
| Kingsland Police Department | $ | 108.01 | $ | 108.01 | Deferred Warranty | ||||||||||||
| Korra, Rohit | $ | 660.00 | $ | 660.00 | trade payable | ||||||||||||
| Lake Quivira Police Department | $ | 105.00 | $ | 105.00 | Deferred Warranty | ||||||||||||
| Lawton Police Department | $ | 3,100.00 | $ | 3,100.00 | Deferred Warranty | ||||||||||||
| LEHMAN BROTHERS INC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Levi's Towncar Service | $ | 160.00 | $ | 160.00 | trade payable | ||||||||||||
| Linden Police Department | $ | 513.50 | $ | 513.50 | Deferred Warranty | ||||||||||||
| LogMeIn, Inc. | $ | 5,940.00 | $ | 5,940.00 | trade payable | ||||||||||||
| Loughran, John | $ | 745.49 | $ | 745.49 | Expenses | ||||||||||||
| Loxley Police Department | $ | 339.00 | $ | 339.00 | Deferred Warranty | ||||||||||||
| LPL FINANCIAL | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Lyon County Sheriffs Office | $ | 300.00 | $ | 300.00 | Deferred Warranty | ||||||||||||
| Magtek, Inc. | $ | 923.82 | $ | 923.82 | trade payable | ||||||||||||
| Manchester Police Department | $ | 475.51 | $ | 475.51 | Deferred Warranty | ||||||||||||
| Marion Police Department | $ | 1,908.00 | $ | 1,908.00 | Deferred Warranty | ||||||||||||
| Marketwire Inc. | $ | 6,518.80 | 47 | $ | 8,375.35 | $ | 8,375.35 | trade payable | |||||||||
| MARSCO INVESTMENT CORPORATION | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Mason, Roger L | $ | 3,250.00 | $ | 3,250.00 | Director Fee | ||||||||||||
| McKenna, Christian - Expenses | $ | 2,466.07 | $ | 2,466.07 | trade payable | ||||||||||||
| McMaster-Carr Supply Company | $ | 351.85 | 18 | $ | 351.85 | $ | 351.85 | trade payable | |||||||||
| Mecosta County Sheriff | $ | 1,312.50 | $ | 1,312.50 | Deferred Warranty | ||||||||||||
| Meritex, Inc. | $ | 2,550.00 | 38 | $ | 29,695.20 | $ | 0.00 | Amended and replaced by POC number 79. | |||||||||
| Meritex, Inc. | 79 | $ | 9,495.29 | $ | 9,495.29 | Lease Claim | |||||||||||
| MERRILL LYNCH | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Metal Product Company | $ | 5,660.38 | 6 | $ | 5,660.38 | $ | 5,660.38 | trade payable | |||||||||
| Metra Electronics, Corp | $ | 8,615.00 | 62 | $ | 8,615.00 | $ | 8,615.00 | trade payable | |||||||||
| Metro Police Fiscal Department | $ | 10,548.75 | $ | 10,548.75 | Deferred Warranty | ||||||||||||
| Metropolian Govt of Nashville (Police Department) | $ | 3,125.50 | 65 | $ | 35,790.07 | $ | 3,125.50 | Deferred Warranty. Debtor has objected to Claim. | |||||||||
| MNJ Tech | $ | 1,090.00 | 36 | $ | 1,255.00 | $ | 1,255.00 | trade payable | |||||||||
| Monroe Police Department | $ | 159.00 | $ | 159.00 | Deferred Warranty | ||||||||||||
| MORGAN KEEGAN & CO. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| MORGAN STANLEY SMITH BARNEY | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Mouser Electronics | $ | 214.12 | $ | 214.12 | trade payable | ||||||||||||
| Muskogee County Sheriff's Office | $ | 636.00 | $ | 636.00 | Deferred Warranty | ||||||||||||
| N.Carolina Revenue Dept | 72 | $ | 10.00 | $ | 10.00 | Unsecured portion of tax claim. | |||||||||||
| NASDAQ Stock Market LLC | $ | 27,500.00 | $ | 27,500.00 | trade payable | ||||||||||||
| NATIONAL BANK FINANCIAL. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| NATIONAL FINANCIAL SVCS LLC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Nevco Inc. | $ | 298.86 | $ | 298.86 | trade payable | ||||||||||||
| New Buffalo Police Department | $ | 742.00 | $ | 742.00 | Deferred Warranty | ||||||||||||
| Newark Police Department | $ | 32,760.00 | $ | 32,760.00 | Deferred Warranty | ||||||||||||
| Newark Police Department | $ | 13,900.00 | $ | 13,900.00 | Installations | ||||||||||||
| Nicholl, David H | $ | 6,964.97 | Unsecured portion of wage claim | ||||||||||||||
| Nicholl, Matt | $ | 1,416.11 | $ | 0.00 | Wage Claim was fully paid | ||||||||||||
| Niles City Police Department | $ | 316.00 | $ | 316.00 | Deferred Warranty | ||||||||||||
| Nisqually Police Department | $ | 600.00 | $ | 600.00 | Deferred Warranty | ||||||||||||
| Northfield Police Department | $ | 2,528.00 | $ | 2,528.00 | Deferred Warranty | ||||||||||||
| OHS-Compcare, LLC | $ | 57.00 | $ | 57.00 | trade payable | ||||||||||||
| OPPENHEIMER & CO. INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Orange County Sheriff's Office | $ | 636.00 | $ | 636.00 | Deferred Warranty | ||||||||||||
| Orono Police Department | $ | 409.09 | $ | 409.09 | Deferred Warranty | ||||||||||||
| Osceola County Sheriff's Office | $ | 9,184.33 | $ | 9,184.33 | Deferred Warranty | ||||||||||||
| Owen, David C. | $ | 340.13 | $ | 15,158.97 | Unsecured portion of wage claim | ||||||||||||
| Owen, Laura | $ | 1,446.88 | $ | 12,137.62 | Unsecured portion of wage claim | ||||||||||||
| Pacific NW Marketing. | $ | 1,067.55 | 67 | $ | 1,067.55 | $ | 1,067.55 | trade payable | |||||||||
| Palm Bay Police Department | $ | 537.42 | $ | 537.42 | Deferred Warranty | ||||||||||||
| PANAVISE PRODUCTS, INC. | $ | 3,055.82 | $ | 3,055.82 | trade payable | ||||||||||||
| PAULSON INVESTMENT CO INC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| PC Connection | $ | 1,847.14 | $ | 1,847.14 | trade payable | ||||||||||||
| Pearson, Kristopher | $ | 78.43 | 16 | $ | 11,116.80 | $ | 0.00 | Paid per Court Order | |||||||||
| PENSION FINANCIAL SVCS CANADA | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| PENSON FINANCIAL SERVICES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| PERSHING LLC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Pickerington Police Department | $ | 948.00 | $ | 948.00 | Deferred Warranty | ||||||||||||
| Plastic-Metals Technologies, Inc. | $ | 2,915.86 | 61 | $ | 2,915.86 | $ | 2,915.86 | trade payable | |||||||||
| Plymouth Police Department | $ | 5,500.66 | $ | 5,500.66 | Deferred Warranty | ||||||||||||
| PMC Associates | $ | 1,169.84 | $ | 1,169.84 | trade payable | ||||||||||||
| Polsinelli Shughart | $ | 97,315.75 | 22 | $ | 106,501.04 | $ | 106,501.04 | trade payable | |||||||||
| Pottawatamie County Sheriff's Office | $ | 52.67 | $ | 52.67 | Deferred Warranty | ||||||||||||
| Praetorian Group, Inc. | $ | 3,900.00 | 60 | $ | 5,200.00 | $ | 5,200.00 | trade payable | |||||||||
| Premier Vehicle Installation | $ | 828.00 | $ | 828.00 | trade payable | ||||||||||||
| Primera Technology, Inc. | $ | 3,010.01 | $ | 3,010.01 | trade payable | ||||||||||||
| PRIMEVEST FINANCIAL SERVICES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Procom Corporation | $ | 368.67 | $ | 368.67 | Deferred Warranty | ||||||||||||
| Quality Printing | $ | 1,252.35 | $ | 1,252.35 | trade payable | ||||||||||||
| R.E.M. Communications Inc. | $ | 3,900.00 | $ | 3,900.00 | trade payable | ||||||||||||
| Radco Communications Inc. | $ | 3,939.75 | $ | 3,939.75 | trade payable | ||||||||||||
| Radioland Inc. | $ | 268.60 | $ | 268.60 | Deferred Warranty | ||||||||||||
| Ralston Police Department | $ | 300.00 | $ | 300.00 | Deferred Warranty | ||||||||||||
| Ramsey Police Department | $ | 5,237.00 | $ | 5,237.00 | Deferred Warranty | ||||||||||||
| Ramsey Police Department | $ | 2,875.00 | $ | 2,875.00 | Installations | ||||||||||||
| Ray O' Herron Co. Inc. | $ | 764.25 | $ | 764.25 | trade payable | ||||||||||||
| RAYMOND JAMES & ASSOCIATES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Raytheon-JPS Communications Inc. | $ | 6,707.81 | $ | 6,707.81 | Deferred Warranty | ||||||||||||
| RBC CAPITAL MKTS CORP | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| RBC DOMINION SECURITIES. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Red Lodge Police Department | $ | 260.00 | $ | 260.00 | Deferred Warranty | ||||||||||||
| Rehoboth Beach Police Department | $ | 300.00 | $ | 300.00 | Deferred Warranty | ||||||||||||
| RELIANCE TRUST COMPANY | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| RESEARCH CAPITAL CORPORATION | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Reyes, Nicholas | $ | 216.42 | $ | 216.42 | Expenses | ||||||||||||
| RIDGE CLEARING & OUTSOURCING SOLUTIONS | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| ROBERT W. BAIRD & CO. INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Rock Springs Police Department | $ | 8,137.50 | $ | 8,137.50 | Deferred Warranty | ||||||||||||
| Roselle Park Police Department | $ | 1,286.00 | $ | 1,286.00 | Deferred Warranty | ||||||||||||
| RR DONNELLEY RECEIVABLES, INC. | $ | 545.00 | $ | 545.00 | trade payable | ||||||||||||
| Rutland Police Department | $ | 4,828.77 | $ | 4,828.77 | Deferred Warranty | ||||||||||||
| S & P Communications. (dba) | $ | 2,275.00 | $ | 2,275.00 | trade payable | ||||||||||||
| S. Carolina Revenue Dept | 32 | $ | 145.60 | $ | 145.60 | Unsecured portion of tax claim. | |||||||||||
| Santa Fe Distributing | $ | 3,790.67 | 1 | $ | 3,790.67 | $ | 3,790.67 | trade payable | |||||||||
| Schendel Pest Services | $ | 181.65 | 42 | $ | 242.13 | $ | 242.13 | trade payable | |||||||||
| SCOTIACAPITAL INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| SCOTTRADE INC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Securities & Exchange Comm | $ | 0.00 | $ | 0.00 | For notice purposes | ||||||||||||
| Security Research Associates, Inc. | $ | 2,500.00 | $ | 2,500.00 | trade payable | ||||||||||||
| SecurityStockWatch.com | $ | 15,300.00 | 51 | $ | 15,300.00 | $ | 15,300.00 | trade payable | |||||||||
| Sensata Technologies | $ | 8,352.00 | 7 | $ | 8,352.00 | $ | 8,352.00 | trade payable | |||||||||
| SHAREBUILDER SECURITIES CORPORATION | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Shareholder.com | $ | 179.46 | $ | 179.46 | trade payable | ||||||||||||
| Shepherdsville Police Department | $ | 6,445.90 | $ | 6,445.90 | Deferred Warranty | ||||||||||||
| Showlei Associates | 43 | $ | 8,500.00 | $ | 0.00 | duplicate of POC 37 | |||||||||||
| Showlei Associates | $ | 13,030.00 | 37 | $ | 8,500.00 | $ | 8,500.00 | trade payable | |||||||||
| Shred-it | $ | 220.00 | 35 | $ | 220.00 | $ | 220.00 | trade payable | |||||||||
| Siren Police Deaprtment | $ | 210.67 | $ | 210.67 | Deferred Warranty | ||||||||||||
| Six Rivers Communications | $ | 1,500.00 | $ | 1,500.00 | Installations | ||||||||||||
| Skyline Displays Heartland, Inc. | $ | 7,791.64 | 45 | $ | 7,790.69 | $ | 7,790.69 | trade payable | |||||||||
| Smileys Tire & Auto Inc | $ | 975.00 | $ | 975.00 | trade payable | ||||||||||||
| Sorbothane Inc. | $ | 478.13 | $ | 478.13 | trade payable | ||||||||||||
| South Plains Communications:Potter Count | $ | 48.00 | $ | 48.00 | Deferred Warranty | ||||||||||||
| SOUTHWEST SECURITIES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Sprint | $ | 11,519.30 | 23 | $ | 11,033.78 | $ | 11,033.78 | Services | |||||||||
| Stambaugh, Larry G | $ | 3,250.00 | $ | 3,250.00 | Director Fee | ||||||||||||
| Standard Coffee Service Co | $ | 636.79 | $ | 636.79 | trade payable | ||||||||||||
| Standguard Water | $ | 137.04 | $ | 137.04 | Trade Payable | ||||||||||||
| Starling, Pam | $ | 1,625.00 | $ | 1,625.00 | trade payable | ||||||||||||
| STEPHENS INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| STERNE AGEE & LEACH INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| STIFEL NICOLAUS & CO. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Syracuse Police Department | $ | 1,199.33 | $ | 1,199.33 | Deferred Warranty | ||||||||||||
| TD AMERITRADE CLEARING | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| TD WATERHOUSE | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Teague Electric Construction, Inc. | $ | 1,538.00 | $ | 1,538.00 | trade payable | ||||||||||||
| TERRA NOVA FINANCIAL | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Terremark (formerly Data Return LLC) | $ | 15,120.00 | $ | 15,120.00 | trade payable | ||||||||||||
| Texas Communications, Inc. | $ | 975.00 | 48 | $ | 975.00 | $ | 975.00 | trade payable | |||||||||
| The Cambridge Group, Inc. | $ | 581.40 | $ | 581.40 | trade payable | ||||||||||||
| The NetMark Group. | $ | 563.73 | $ | 563.73 | trade payable | ||||||||||||
| Third Creek Advisors, LLC | $ | 2,000.00 | 46 | $ | 2,000.00 | $ | 2,000.00 | trade payable | |||||||||
| Tietech | $ | 41,649.60 | $ | 41,649.60 | Inventory & Development not yet received | ||||||||||||
| Titusville Police Department | $ | 340.00 | $ | 340.00 | Deferred Warranty | ||||||||||||
| Total Com Inc.(v) | $ | 975.00 | 57 | $ | 975.00 | $ | 975.00 | trade payable | |||||||||
| TRADESTATION SECURITIES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Triangle Communications, LLC | $ | 2,400.00 | $ | 2,400.00 | trade payable | ||||||||||||
| TriSquare Communications | $ | 440,800.00 | $ | 440,800.00 | Inventory not yet received | ||||||||||||
| Trumbull Police Department | $ | 4,505.00 | $ | 4,505.00 | Deferred Warranty | ||||||||||||
| TW TELECOM | $ | 3,188.25 | $ | 3,188.25 | trade payable | ||||||||||||
| Tyco Electronics Corporation | $ | 63,593.20 | $ | 63,593.20 | trade payable | ||||||||||||
| UBS FINANCIAL SERVICES INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| UBS SECURITIES LLC | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Uline | $ | 559.28 | 39 | $ | 559.28 | $ | 559.28 | trade payable | |||||||||
| Ultra Strobe Communications, Inc. | $ | 725.00 | $ | 725.00 | trade payable | ||||||||||||
| UNC-Greensboro | $ | 861.45 | $ | 861.45 | Deferred Warranty | ||||||||||||
| Unisource Document Products | $ | 599.92 | 44 | $ | 649.06 | $ | 649.06 | trade payable | |||||||||
| United Office Products, Inc. | $ | 56.42 | $ | 56.42 | trade payable | ||||||||||||
| University of Texas El Paso Police Depar | $ | 1,672.28 | $ | 1,672.28 | Deferred Warranty | ||||||||||||
| University of Wyoming | $ | 3,222.94 | $ | 3,222.94 | Deferred Warranty | ||||||||||||
| USAA BROKERAGE SERVICES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| USAA Life Insurance Company | $ | 123.22 | $ | 123.22 | trade payable | ||||||||||||
| VANGUARD BROKERAGE SERVICES | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Venture Industrial Products, Inc. | $ | 2,071.82 | $ | 2,071.82 | trade payable | ||||||||||||
| Vermillion Police Department | $ | 447.67 | $ | 447.67 | Deferred Warranty | ||||||||||||
| Water District No. 1 | $ | 96.08 | $ | 96.08 | Services | ||||||||||||
| WEDBUSH MORGAN SECURITIES INC. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Weldex Corporation | $ | 353.00 | $ | 353.00 | trade payable | ||||||||||||
| WELLS FARGO INVESTMENTS | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Westhampton Beach Police Dept | $ | 60.00 | $ | 60.00 | Deferred Warranty | ||||||||||||
| Whitaker, Kathryn E. | $ | 262.50 | $ | 262.50 | trade payable | ||||||||||||
| White Oak Police Department | $ | 307.95 | $ | 307.95 | Deferred Warranty | ||||||||||||
| Whitewater Wireless | $ | 850.32 | $ | 850.32 | Deferred Warranty | ||||||||||||
| WILSON-DAVIS & CO. | $ | 0.00 | $ | 0.00 | Broker | ||||||||||||
| Winona County Sheriff's Department | $ | 101.38 | $ | 101.38 | Deferred Warranty | ||||||||||||
| Wireless Plus:Hendersonville PD, TN | $ | 315.35 | $ | 315.35 | Deferred Warranty | ||||||||||||
| Woodbury Police Department | $ | 7,980.00 | $ | 7,980.00 | Deferred Warranty | ||||||||||||
| Yakima Training Center | $ | 1,270.20 | $ | 1,270.20 | Deferred Warranty | ||||||||||||
| York Contractors Inc. | $ | 90.00 | $ | 90.00 | trade payable | ||||||||||||
| TOTALCLAIMS | $ | 1,835,569.42 | $ | 649,191.10 | $ | 1,842,927.31 | |||||||||||
| Initial Potential Available Cash | $ | 61,812.53 | |||||||||||||||
| Dividend | $ | 0.03 | |||||||||||||||
