Michael A. Condyles (VA 27807) 

Peter J. Barrett (VA 46179) 

Jeremy S. Williams (VA 77469)

KUTAK ROCK LLP 

901 East Byrd Street, Suite 1000

Richmond, Virginia 23219-4071 

Telephone: (804) 644-1700 

Facsimile: (804) 783-6192 

Co-Counsel to Hill Street Properties LLC

 IN THE UNITED STATES BANKRUPTCY COURT 

FOR THE EASTERN DISTRICT OF VIRGINIA 

RICHMOND DIVISION 

)

In re: ) Chapter 11 

)

TOYS “R” US PROPERTY COMPANY I, LLC, et al.1 ) Case No. 18-31429 (KLP) 

)

Debtors. ) (Jointly Administered) 

)

ORDER GRANTING HILL STREET PROPERTIES LLC’S SECOND OMNIBUS 

OBJECTION TO CERTAIN (A) REDUCED CLAIMS, (B) INSUFFICIENT 

DOCUMENTATION CLAIMS, (C) SATISFIED LEASE CLAIMS, (D) NO LIABILITY 

CLAIMS, AND (E) SATISFIED TAX CLAIMS 

Upon the omnibus objection (the “Objection”)2 of Hill Street Properties LLC for entry of 

an order (this “Order”): (a) modifying or disallowing and expunging the Disputed Claims 

identified on Schedules 1-5 attached hereto, in accordance with section 502 of the Bankruptcy 

Code, Bankruptcy Rule 3007, and Local Rule 3007–1; and (b) granting related relief, all as more 

fully set forth in the Objection; and it appearing that the relief requested is in the best interests of 

the Propco I Debtors’ estates, their creditors and other parties in interest; and the Court having 

jurisdiction to consider the Objection and the relief requested therein pursuant to 28 U.S.C. §§ 157 

1

 The debtors in these chapter 11 cases, Toys “R” Us Property Company I, LLC. and its debtor affiliates 

(collectively, the “Propco I Debtors”) along with the last four digits of each Propco I Debtor’s federal tax 

identification number, are set forth in the Final Order (I) Directing Joint Administration of Hill Street’ Chapter 

11 Cases and (II) Granting Related Relief [Docket No. 94]. 2 Capitalized terms used but not otherwise defined in this Order have the meanings given to them in the Objection. 

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 1 of 31
2 

and 1334; and consideration of the Objection and the relief requested therein being a core 

proceeding pursuant to 28 U.S.C. § 157(b); and venue being proper before this Court pursuant to 

28 U.S.C. §§ 1408 and 1409; and notice of the Objection having been adequate and appropriate 

under the circumstances; and after due deliberation and sufficient cause appearing therefor, it is 

HEREBY ORDERED:

1. The Objection is granted as set forth in this Order. 

2. Any response to the Objection not otherwise withdrawn, resolved, or adjourned is 

hereby overruled on its merits. 

3. Each Reduced Amount Claim, as identified on Schedule 1 to this Order, is modified 

to the amount identified in the column titled “Modified Claim” in Schedule 1 to this Order; 

provided, that Hill Street maintains the right to object to any Proof of Claim identified in the 

“Modified Claim” column on Schedule 1 on any applicable grounds. 

4. Each Insufficient Documentation Claim identified on Schedule 2 attached to this 

Order is disallowed and expunged in its entirety. 

5. Each Satisfied Lease Claim identified on Schedule 3 attached to this Order is 

disallowed and expunged in its entirety. 

6. Each No Liability Claim identified on Schedule 4 attached to this Order is 

disallowed and expunged in its entirety. 

7. Each Satisfied Tax Claim identified on Schedule 5 attached to this Order is 

disallowed and expunged in its entirety. 

8. Prime Clerk LLC, Hill Street’s notice and claims agent, is directed to update the 

claims register to reflect the relief granted in this Order. 

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 2 of 31
3 

9. Except as provided in this Order, nothing in this Order will be deemed (a) an 

admission or finding as to the validity of any Proof of Claim against a Propco I Debtor entity, (b) 

a waiver of the right of Hill Street to dispute any Proof of Claim against any Propco I Debtor on 

any grounds whatsoever, at a later date, (c) a promise by or requirement on any Propco I Debtor 

to pay any Proof of Claim, (d) an implication or admission that any particular Proof of Claim is of 

a type specified or defined in this Order, or (e) a waiver of the rights of Hill Street under the 

Bankruptcy Code or any other applicable law. 

10. Each of the Disputed Claims and the objections by Hill Street to each of the 

Disputed Claims, as addressed in the Objection and set forth on Schedules 1-5, each attached to 

this Order, constitute a separate contested matter as contemplated by Bankruptcy Rule 9014. This 

Order will be deemed a separate Order with respect to each Disputed Claim. Any stay of this 

Order pending appeal by any claimants whose Proofs of Clam are subject to this Order will only 

apply to the contested matter that involves such claimant and will not act to stay the applicability 

or finality of this Order with respect to the other contested matters identified in the Objection or 

this Order. 

11. Hill Street is authorized to take all actions necessary to effectuate the relief granted 

pursuant to this Order in accordance with the Objection. 

12. This Court retains exclusive jurisdiction with respect to all matters arising from or 

related to the implementation of this Order. 

Dated: ______________ 

Richmond, Virginia THE HONORABLE KEITH L. PHILLIPS 

UNITED STATES BANKRUPTCY JUDGE 

Apr 22 2019 /s/ Keith L. Phillips

Entered on Docket: Apr 23 2019

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 3 of 31
WE ASK FOR THIS: 

/s/ Jeremy S. Williams

Michael A. Condyles (VA 27807) 

Peter J. Barrett (VA 46179) 

Jeremy S. Williams (VA 77469) 

KUTAK ROCK LLP 

901 East Byrd Street, Suite 1000 

Richmond, Virginia 23219-4071 

Telephone: (804) 644-1700 

Facsimile: (804) 783-6192 

Co-Counsel to Hill Street Properties LLC 

CERTIFICATION OF ENDORSEMENT 

UNDER LOCAL BANKRUPTCY RULE 9022-1(C) 

Pursuant to Local Bankruptcy Rule 9022-1(C), I hereby certify that the foregoing 

proposed order has been endorsed by or served upon all necessary parties. 

 /s/ Jeremy S. Williams

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 4 of 31
Schedule 1 

Reduced Amount Claims

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 5 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Reduced/Reconciled Per Debtor's Books and Records

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 1

Second Omnibus Objection

BEST BUY STORES, L.P. 474 11/8/2018 TRU 2005 RE I, LLC

18-31431

Amount due per debtor's books and 

records is $99,057; no basis for priority 

portion of claim.

$2,850.00

$103,699.80

P

U

$0.00

$99,057.00

P

U ATTN: LEGAL DEPARTMENT - REAL 

ESTATE 7601 PENN AVENUE SOUTH

RICHFIELD, MN 55423

CITY OF WARNER ROBINS 339 6/29/2018 Toys "R" Us Property 

Company I, LLC

18-31429

No amounts due per debtor's books and 

records.

$3,794.39 U $0.00 U

JIM ELLIOT PO BOX 8629

WARNER ROBINS, GA 31095

CLIFFORD ENTITIES, LLC 615 7/16/2018 TRU 2005 RE I, LLC

18-31431

No post-petition amounts due per debtor's 

books and records.

$20,667.09 A $0.00 A

SPOKANE VALLEY PLAZA 818 W 

RIVERSIDE AVE STE 660

SPOKANE, WA 99201

EVERETT MALL 01, LLC 533 11/12/2018 Toys "R" Us Property 

Company I, LLC

18-31429

No amounts due per debtor's books and 

records.

$2,938.76 U $0.00 U

MOYE WHITE LLP TIMOTHY M. 

SWANSON 1400 16TH ST., 6TH FLR.

DENVER, CO 80202

FAIRFIELD GATEWAY, LP 617 4/6/2018 TRU 2005 RE I, LLC

18-31431

No amounts due per debtor's books and 

records.

$25,151.14

$21,423.24

A

U

$0.00

$0.00

A

U BALLARD SPAHR LLP DUSTIN P. 

BRANCH, ESQ. 2029 CENTURY PARK 

EAST, SUITE 800

LOS ANGELES, CA 90067

FORT GRATIOT CHARTER TOWNSHIP 341 4/30/2018 Toys "R" Us Property 

Company I, LLC

18-31429

No balance due per debtor's books and 

records.

$987.59 U $0.00 U

3720 KEEWAHDIN RD

FORT GRATIOT, MI 48059

FOURTH QUARTER PROPERTIES, VII, INC. 544 11/12/2018 TRU 2005 RE I, LLC

18-31431

Post-petition rent paid by debtor through 

rejection date of 10/17/18; November 

fees not due.

$77,766.41

$5,500.00

A

U

$0.00

$0.00

A

U BALLARD SPAHR LLP DUSTIN P. 

BRANCH, ESQ 2029 CENTURY PARK EAST, 

SUITE 800

LOS ANGELES, CA 90067-2909

Page 1 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 6 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Reduced/Reconciled Per Debtor's Books and Records

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 1

Second Omnibus Objection

GATEWAY CENTER PROPERTIES III LLC 480 11/9/2018 TRU 2005 RE I, LLC

18-31431

Estimated rejection damages per debtor's 

records for one year of rent, CAM, and 

taxes is $1,461,635.

$2,462,836.82 U $1,461,635.29 U

60 COLUMBUS CIRCLE, 19TH FLOOR

NEW YORK, NY 10023

GREAT EAST MALL, INC. 675 3/28/2018 TRU 2005 RE I, LLC

18-31431

No amount due per debtor's books and 

records.

$8,386.21 U $0.00 U

ATTN: LEGAL DEPARTMENT 5577 

YOUNGSTOWN-WARREN ROAD

NILES, OH 44446

HAP PROPERTY OWNER, L.P. 550 11/12/2018 TRU 2005 RE I, LLC

18-31431

October 2018 rent paid by debtor, check 

#7732981.

$9,123.73

$199,650.00

A

U

$0.00

$199,650.00

A

U SAMANTHA L. TZOBERI, ESQ. 5555 

GLENRIDGE CONNECTOR, SUITE 800

ATLANTA, GA 30342

HARBISON COMMUNITY ASSOCIATION 483 6/14/2018 TRU 2005 RE I, LLC

18-31431

Amount due per debtor's books and 

records is $1,376.65.

$5,588.74 A $1,376.65 A

106 HILLPINE ROAD

COLUMBIA, SC 29212

JLP-CRANBERRY LLC 671 4/6/2018 TRU 2005 RE I, LLC

18-31431

No amount due per debtor's books and 

records.

$247.64 U $0.00 U

TOD H. FRIEDMAN 4300 E. FIFTH AVE.

COLUMBUS, OH 43219

LONG CREEK WATERSHED 

MANAGEMENT DISTRICT 

696 7/2/2018 TRU 2005 RE I, LLC

18-31431

No amount due per debtor's books and 

records.

$6,724.01 A $0.00 A

ATTN: EXECUTIVE DIRECTOR C/O 

CCSWCD 35 MAIN STREET, SUITE #3

WINDHAM, ME 04062

NORTHRIDGE OWNER, L.P. 689 4/6/2018 TRU 2005 RE I, LLC

18-31431

No amounts due per debtor's books and 

records.

$4,235.28

$6,735.28

A

U

$0.00

$0.00

A

U BALLARD SPAHR LLP DUSTIN P. BRANCH 

ESQ. 2029 CENTURY PARK EAST SUITE 800

LOS ANGELES, CA 90067

Page 2 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 7 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Reduced/Reconciled Per Debtor's Books and Records

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 1

Second Omnibus Objection

PACIFIC/DSLA NO. 2, A CALIFORNIA 

GENERAL PARTNERSHIP

624 8/2/2018 TRU 2005 RE I, LLC

18-31431

No post-petition amounts due per debtor's 

books and records.

$23,104.23 A $0.00 A

LAW OFFICES OF GLEN DRESSER GLEN 

DRESSER 5250 LANKERSHIM BLVD, SUITE 

500

N HOLLYWOOD, CA 91601

PARK BROOKE HAZLET LLC 712 3/6/2019 TRU 2005 RE I, LLC

18-31431

No post-petition amounts due per debtor's 

books and records.

$34,204.64 A $0.00 A

C/O PRIDE PROPERTY MANAGEMENT 

CORP. ATTN: ALEX K. KUFFEL 11 NEW 

STREET

ENGLEWOOD CLIFFS, NJ 07632

PRTC, LP., A CALIFORNIA LIMITED 

PARTNERSHIP

479 11/8/2018 Toys "R" Us Property 

Company I, LLC

18-31429

No post-petition amounts due per debtor's 

books and records.

$15,117.06 A $0.00 A

ALLAN D. SARVER ESQ. 16000 VENTURA 

BLVD., SUITE 1000

ENCINO, CA 91436

SCI ITC SOUTH FUND 102 5/7/2018 TRU 2005 RE I, LLC

18-31431

No amounts due per debtor's books and 

records.

$35,743.44 U $0.00 U

SIRLIN LESSER & BENSON, P.C. DANA S. 

PLON, ESQUIRE 123 SOUTH BROAD 

STREET, SUITE 2100

PHILADELPHIA, PA 19109

SCI ITC SOUTH FUND 284 7/16/2018 TRU 2005 RE I, LLC

18-31431

No post-petition amounts due per debtor's 

books and records.

$139,503.56 A $0.00 A

SIRLIN LESSER & BENSON, P.C. DANA S. 

PLON, ESQUIRE 123 SOUTH BROAD 

STREET, SUITE 2100

PHILADELPHIA, PA 19109

SDC INVESTMENTS, INC. 628 7/11/2018 TRU 2005 RE I, LLC

18-31431

CAM amounts asserted per claim paid by 

debtor, check numbers 7732221 and 

8664245.

$16,868.98 A $0.00 A

THE VILLAGE SHOPPING CENTER C/O 

RSC ASSOCIATES, INC. 3120 COHASSET 

ROAD, SUITE 5

CHICO, CA 95973

SPOKANE VALLEY PLAZA 383 7/13/2018 TRU 2005 RE I, LLC

18-31431

No post-petition amounts due per debtor's 

books and records.

$12,595.32 A $0.00 A

T/A CLIFFORD ENTITIES LLC

SPOKANE, WA 99201

Page 3 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 8 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Reduced/Reconciled Per Debtor's Books and Records

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 1

Second Omnibus Objection

TECH ONE ASSOCIATES, L.P. 481 11/9/2018 MAP Real Estate, LLC

18-31430

No post-petition amounts due per debtor's 

books and records.

$93,585.66 A $0.00 A

KNOX MCLAUGHLIN GORNALL & 

SENNETT, P.C. GUY C. FUSTINE, ESQUIRE 

120 WEST TENTH STREET

ERIE, PA 16501

THF CHESTERFIELD DEVELOPMENT, LLC 555 11/12/2018 TRU 2005 RE I, LLC

18-31431

No post-petition amounts due per debtor's 

books and records.

$92,774.59

$252,804.24

A

U

$0.00

$252,804.24

A

MCELROY, DEUTSCH, MULVANEY & U CARPENTER, LLP C/O DAVID P. PRIMACK, 

ESQ. 300 DELAWARE AVE., SUITE 770

WILMINGTON, DE 19801

WATERFORD UTILITY COMMISSION 561 11/13/2018 TRU 2005 RE I, LLC

18-31431

Utilities being paid by debtor as they 

become due.

$1,575.57 P $0.00 P

C/O AVENA & KEPPLE, LLC ATTN: 

NICHOLAS KEPPLE P.O. BOX 1445

PAWCATUCK, CT 06379

Totals for 24 Claims $3,686,183.42 $2,014,523.18

Page 4 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 9 of 31
Schedule 2 

Insufficient Documentation Claims 

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 10 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Insufficient Support Attached to Claim

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 2

Second Omnibus Objection

BATTLE, RAYMOND E 417 10/29/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Proof of claim only includes medical bills 

totaling $3,201; claimant does not state 

how or where injury occurred or provide 

support for amount claimed.

$80,000.00 U $0.00 U

C/O LAW OFFICE OF ANDREW S KRYDER 

LLC ATTN: ANDREW S KRYDER 134 N 

LASALLE ST 1515

CHICAGO, IL 60602

BONACASSIO, MAGGIE 408 10/26/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Need additional documentation to 

support amount claimed.

$16,000.00 U $0.00 U

C/O LAW OFFICES OF BRIAN J 

MONGELUZZO ATTN: BRIAN J 

MONGELLUZZO 1336 WEST MAIN STREET 

SUIT 1B

WATERBURY, CT 06708

BRE SKYVIEW RETAIL OWNER LLC 524 11/12/2018 TRU 2005 RE I, LLC

18-31431

Additional support required to determine 

store.

$4,322.42

$4.92

A

U

$0.00

$0.00

A

U SHOPCORE PROPERTIES LINDA 

MADWAY, ESQ. TWO LIBERTY PLACE 50 

S. 16TH STREET, SUITE 3325

PHILADELPHIA , PA 19102 

COVINGTON, WYZETTA 331 8/31/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Proof of claim includes itemized listing 

of damages with no supporting 

documents; no basis for claiming $5,900 

priority portion of claim.

$5,900.00

$470,510.00

P

U

$0.00

$0.00

P

U 153 TURNER ASHBY CT

MARTINSVILLE, VA 24112

CRAIG, LINDA 484 11/9/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Need additional support to determine 

where and how injury occurred.

$20,000.00 U $0.00 U

4923 CARIBBEAN WAY W.

BENTON, AR 72019

CROOK, YVONNE 580 11/19/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Need additional documentation to 

support amount claimed.

$19,130.00 U $0.00 U

C/O MIFFLIN & ASSOCIATES ATTN: KEN 

MIFFLIN 4309 SOUTH WESTERN AVENUE

LOS ANGELES, CA 90062

HAYAT, AMIRR 457 11/5/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Need additional documentation to 

support amount claimed.

$14,716.39 U $0.00 U

NICOLE BOYD 3467 W. 97TH AVE # 26

WESTMINSTER, CO 80031

Page 1 of 3 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 11 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Insufficient Support Attached to Claim

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 2

Second Omnibus Objection

ISAS, SERGIO 477 11/8/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Proof of claim provides medical bills 

totaling $8,080; claimant provides no 

support for addittional amounts claimed 

and does not describe how or where 

injury occurred.

$35,000.00 U $0.00 U

C/O THE SOILEAU LAW FIRM, P.C. ATTN: 

CHRISTOPHER R. SOILEAU P.O. BOX 1749

DEER PARK, TX 77536

MARLOW, PATRICIA H. 475 11/8/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Need additional documentation to 

support amount claimed.

$1,000,000.00 U $0.00 U

C/O THE LOVELY LAW FIRM ATTN: 

JARROD MCPHERSON 804 N OAK STREET

MYRTLE BEACH, SC 29577

MATTESON REALTY LLC 680 4/4/2018 TRU 2005 RE I, LLC

18-31431

Need additional support - cannot 

determine store.

$9,446.46 U $0.00 U

C/O NAMDAR REALTY GROUP LLC 150 

GREAT NECK REALTY ROAD, SUITE 304

GREAT NECK, NY 11021

PHILLIPS, DANIELLE 434 10/29/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Need additional documentation to 

support amount claimed.

$300,000.00 U $0.00 U

C/O MORGAN AND MORGAN ATTN: 

DILLON BROZYNA ONE TAMPA CITY 

CENTER SUITE 700

TAMPA, FL 33602

RAF JOPLIN LLC 668 4/6/2018 TRU 2005 RE I, LLC

18-31431

Need additional support - cannot 

determine store.

$98,540.31 U $0.00 U

C/O DAVID A. ELI, ESQ. 3333 RICHMOND 

ROAD, SUITE 320

BEACHWOOD, OH 44122

SHENTEAL-SCHALK, JEAHARA K 459 11/7/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Creditor only includes summary schedule 

itemizing amounts due with no support 

for the amounts claimed or details of 

how, where, or when the injury occurred.

$5,803,194.08 U $0.00 U

4229 SE 63RD AVE

PORTLAND, OR 97206

SLOMEANA, SARAH N 486 11/8/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Proof of claim includes letter from 

attorney listing various medical 

summaries; no bills are included, and 

claimant does not list at which store the 

accident occurred.

$100,000.00 U $0.00 U

C/O WESTMORELAND VESPER 

QUATTRONE AND BEERS ATTN: DARA A 

QUATTRONE, ESQUIRE BAYPORT ONE 

8025 BLACK HORSE PIKE SUITE 500

WEST ATLANTIC CITY, NJ 08232

Page 2 of 3 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 12 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Insufficient Support Attached to Claim

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 2

Second Omnibus Objection

SULLIVAN, PATRICIA AND TIMOTHY 478 11/8/2018 TRU 2005 RE I, LLC

18-31431

Creditor includes copy of personal injury 

complaint filed against TRU 2005 RE I, 

LLC, but does not include any other 

support or assert a claim amount.

$0.00 U $0.00 U

C/O BRADY & KUNZ ATTN: THOMAS E. 

KUNZ, ESQ. PO BOX 4990 680 HOPPER 

AVENUE, BLDG. C, 2ND FL.

TOMS RIVER, NJ 08754

Totals for 15 Claims $7,976,764.58 $0.00

Page 3 of 3 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 13 of 31
Schedule 3 

Satisfied Lease Claims 

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 14 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Assumed Lease - Claim Satisfied

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 3

Second Omnibus Objection

12535 S.E. 82ND AVENUE 365 7/16/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$1.00 A $0.00 A

C/O HUNTINGTON HOLDINGS, INC. JACK 

CORWIN 9595 WILSHIRE BLVD., SUITE 411

BEVERLY HILLS, CA 90212

12535 S.E. 82ND AVENUE LLC 353 9/18/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$629,400.00 U $0.00 U

C/O HUNTINGTON HOLDINGS, INC. JACK 

CORWIN 9595 WILSHIRE BLVD., SWUITE 

411

BEVERLY HILLS, CA 90212

ACF PROPERTY MANAGEMENT, LLC 670 4/6/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$1,082.54 U $0.00 U

MOYE WHITE LLP TIMOTHY M. 

SWANSON 1400 16TH STREET SUITE 600

DENVER, CO 80202

ACF PROPERTY MANAGEMENT, LLC, ON 

BEHALF OF PIPELINE 13 A LP

367 7/13/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$5,453.19 A $0.00 A

MOYE WHITE LLP TIMOTHY M. 

SWANSON 1400 16TH STREET, 6TH FLOOR

DENVER, CO 80202

B SQUARE SC COMPANY LTD 357 7/16/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$71,287.64 A $0.00 A

SOUTHERN MANAGEMENT AND 

DEVELOPMENT, LP STEVEN LEVIN 2300 

NW CORPORATE BLVD. SUITE 135

BOCA RATON, FL 33431

BERWICK-KRAUSZ 558 11/12/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$77,765.33

$7,500.00

A

U

$0.00

$0.00

A

U BALLARD SPAHR LLP DUSTIN P. 

BRANCH, ESQ. 2029 CENTURY PARK 

EAST, SUITE 800

LOS ANGELES, CA 90067-2909

BERWICK-KRAUSZ (ALMADEN SQUARE) 613 7/16/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$119,454.43 A $0.00 A

BALLARD SPAHR LLP DUSTIN P. 

BRANCH, ESQ. 2029 CENTURY PARK 

EAST, SUITE 800

LOS ANGELES, CA 90067-2909

Page 1 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 15 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Assumed Lease - Claim Satisfied

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 3

Second Omnibus Objection

BRIXMOR GRAND TRAVERSE I LLC 

(BRIXMOR PROPERTY GROUP, INC.) T/A 

GRAND TRAVERSE-WALMART, 

TRAVERSE CIT 

684 4/5/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$56,188.83 U $0.00 U

C/O BALLARD SPAHR LLP DAVID L. 

POLLACK, ESQ. 1735 MARKET STREET, 

51ST FLOOR

PHILADELPHIA, PA 19103

CAFARO GOVERNOR'S SQUARE 

PARTNERSHIP 

658 3/28/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$45,114.24 U $0.00 U

ATTN: LEGAL DEPARTMENT 5577 

YOUNGSTOWN-WARREN ROAD

NILES, OH 44446

CORE BLOOMINGTON COMMONS LLC 321 6/25/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Lease sold to third party - no amounts 

due.

$92,003.16 A $0.00 A

ATTN: JON SPITZ PO BOX 1243

NORTHBROOK, IL 60065

CROWLEY INDEPENDENT SCHOOL 

DISTRICT

372 2/6/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$42,366.05 A $0.00 A

PERDUE BRANDON FIELDER COLLINS & 

MOTT, LLP EBONEY COBB 500 EAST 

BORDER ST, SUITE 640

ARLINGTON, TX 76010

EEC PARK PLACE CERRITOS, LLC 500 11/9/2018 TRU 2005 RE I, LLC

18-31431

Lease assumed per docket #648 - no 

rejection damages due.

$3,997,575.36 U $0.00 U

J. ANDREW DOUGLAS AND WRIGHT KIM 

DOUGLAS 130 S. JACKSON ST

GLENDALE, CA 91205

GOODRICH CICERO LLC 622 6/22/2018 TRU 2005 RE I, LLC

18-31431

Unliquidated claim - lease assumed per 

docket #648, no amounts due.

$0.00 A $0.00 A

560 SYLVAN AVE - SUITE 2100

ENGLEWOOD CLIFFS, NJ 07632

GOODRICH CICERO LLC 499 11/9/2018 TRU 2005 RE I, LLC

18-31431

Lease assumed per docket #648 - no 

amounts due per debtor.

$1,768.64 U $0.00 U

560 SYLVAN AVE - SUITE 2100

ENGLEWOOD CLIFFS, NJ 07632

Page 2 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 16 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Assumed Lease - Claim Satisfied

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 3

Second Omnibus Objection

GOODRICH CICERO LLC 659 4/2/2018 TRU 2005 RE I, LLC

18-31431

Unliquidated claim; lease assumed per 

docket #648 - no amounts due per debtor.

$0.00 U $0.00 U

560 SYLVAN AVE- SUITE 2100

ENGLEWOOD CLIFFS, NJ 07632

GOODRICH CICERO LLC 374 6/22/2018 TRU 2005 RE I, LLC

18-31431

Unliquidated claim - lease assumed per 

docket #648, no amounts due.

$0.00 A $0.00 A

560 SYLVAN AVE - SUITE 2100

ENGLEWOOD CLIFFS, NJ 07632

KINGSTOWNE PARCEL O L.P. 534 11/12/2018 TRU 2005 RE I, LLC

18-31431

Lease assumed per docket #1163 - no 

rejection damages due.

$547,985.80 U $0.00 U

OFFIT KURMAN PA C/O STEPHEN 

NICHOLS, ESQ. 4800 MONTGOMERY 

LANE, 9TH FLOOR

BETHESDA, MD 20814

NORTHWEST TARGET LLC 695 7/2/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$14,457.38 A $0.00 A

3101 STATE ROAD

BAKERSFIELD, CA 93308

RABANUS CENTER, L.L.C. 323 8/21/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$107,523.00 U $0.00 U

C/O VOGEL LAW FIRM ATTN: CAREN 

STANLEY PO BOX 1389

FARGO, ND 58107-1389

THE CAFARO NORTHWEST PARTNERSHIP 676 3/28/2018 TRU 2005 RE I, LLC

18-31431

Lease assumed per docket #648 - no 

amounts due.

$11,532.16 U $0.00 U

ATTN: LEGAL DEPARTMENT 5577 

YOUNGSTOWN-WARREN ROAD

NILES, OH 44446

TOYS CENTER, LLC, A CALIFORNIA 

LIMITED LIABILITY COMPANY 

705 12/12/2018 TRU 2005 RE I, LLC

18-31431

Lease sold to third party - no amounts 

due.

$67,506.61 U $0.00 U

HEDSTROM & COOPERSMITH, LLP 855 

LAKEVILLE ST., STE. 200 E

PETALUMA, CA 94952

Page 3 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 17 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Assumed Lease - Claim Satisfied

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 3

Second Omnibus Objection

VIKING PARTNERS OVERLAND POINTE 

MARKETPLACE, LLC

632 7/16/2018 TRU 2005 RE I, LLC

18-31431

Lease assumed per docket #648; no 

amounts due per debtor's books and 

records.

$77,909.56 A $0.00 A

EQUITY MANAGEMENT GROUP, INC 

ATTN: KELLY MULLINS 840 EAST HIGH 

STREET

LEXINGTON, KY 40502

Totals for 22 Claims $5,973,874.92 $0.00

Page 4 of 4 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 18 of 31
Schedule 4 

No Liability Claims 

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 19 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

No Liability Claims

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 4

Second Omnibus Objection

GDD PROPERTIES LLC 688 4/6/2018 TRU 2005 RE I, LLC

18-31431

Claim appears to be for no amount - 

landlord states they are not associated 

with case.

$0.00 U $0.00 U

475 SOUTH BROADWAY

SALEM, NH 03079

IN RETAIL FUND WOODFIELD COMMONS, 

LLC

282 7/16/2018 TRU 2005 RE I, LLC

18-31431

$0.00 A $0.00 A No amount asserted on proof of claim.

CONNOLLY GALLAGHER LLP KAREN C. 

BIFFERATO, ESQ. 1000 NORTH WEST 

STREET, 14TH FLOOR

WILMINGTON, DE 19801

IVT PRICE PLAZA KATY, LLC 549 11/12/2018 Toys "R" Us Property 

Company I, LLC

18-31429

$0.00 U $0.00 U No amount asserted on proof of claim.

INVENTRUST PROPERTY MANAGEMENT, 

LLC RICHARD N. SPRINGER 3025 

HIGHLAND PARKWAY, SUITE 350

DOWNERS GROVE, IL 60515

RAMCO NOVI DEVELOPMENT 

ASSOCIATES LIMITED PARTNERSHIP 

710 4/5/2018 TRU 2005 RE I, LLC

18-31431

$0.00 U $0.00 U No amount asserted on claim.

STARK & STARK, PC C/O THOMAS S. 

ONDER, ESQ. 993 LENOX DRIVE

LAWRENCEVILLE, NJ 08648

REEP-RTL MILL CREEK NJ, LLC 663 4/5/2018 MAP Real Estate, LLC

18-31430

Unliquidated claim - appears to be for 

store #6623, which is a Toys "R" Us 

Delaware, Inc. store.

$0.00 U $0.00 U

LEVIN MANAGEMENT CORPORATION 

STARK & STARK, PC C/O THOMAS S. 

ONDER, ESQ. 993 LENOX DRIVE

LAWRENCEVILLE, NJ 08648

SDC INVESTMENTS, INC. 677 3/30/2018 TRU 2005 RE I, LLC

18-31431

Creditor claimed all amounts were paid 

up to date - no amount asserted.

$0.00 U $0.00 U

THE VILLAGE SHOPPING CENTER C/O 

RSC ASSOCIATES, INC. 3120 COHASSET 

ROAD, SUITE 5

CHICO, CA 95973

TWO STREET PLAZA 532 11/12/2018 Toys "R" Us Property 

Company I, LLC

18-31429

$0.00 U $0.00 U No amount asserted in proof of claim.

C/O ALLAN B. SCHNEIROV 1600 MARKET 

STREET, SUITE 3600

PHILADELPHIA, PA 19103

Page 1 of 2 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 20 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

No Liability Claims

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 4

Second Omnibus Objection

Totals for 7 Claims $0.00 $0.00

Page 2 of 2 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 21 of 31
Schedule 5 

Satisfied Tax Claims 

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 22 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

ANDERSON COUNTY 567 11/13/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$5,953.02 P $0.00 P

TREASURER PO BOX 1658

ANDERSON, SC 29622-1658

ARIZONA DEPARTMENT OF REVENUE 315 8/9/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$10,025.66 A $0.00 A

OFFICE OF THE ARIZONA ATTORNEY 

GENERAL C/O TAX, BANKRUPTCY AND 

COLLECTION SCT 2005 N CENTRAL AVE, 

SUITE 100

PHOENIX, AZ 85004

ARIZONA DEPARTMENT OF REVENUE 458 11/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$87.69

$99.30

P

U

$0.00

$0.00

P

U OFFICE OF THE ARIZONA ATTORNEY 

GENERAL C/O TAX, BANKRUPTCY AND 

COLLECTION SCT 2005 N CENTRAL AVE, 

SUITE 100

PHOENIX, AZ 85004

ARIZONA DEPARTMENT OF REVENUE 233 6/25/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$142.69

$126.80

P

U

$0.00

$0.00

P

U OFFICE OF THE ARIZONA ATTORNEY 

GENERAL C/O TAX, BANKRUPTCY AND 

COLLECTION SCT 2005 N CENTRAL AVE, 

SUITE 100

PHOENIX, AZ 85004

BELL COUNTY TAX APPRAISAL DISTRICT 369 1/22/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$32,720.35 A $0.00 A

C/O LEE GORDON P.O. BOX 1269

ROUND ROCK, TX 78680-1269

BRAZOS COUNTY, TEXAS 370 1/22/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$47,976.15 A $0.00 A

MCCREARY, VESELKA, BRAGG & ALLEN, 

P.C. LEE GORDON P.O. BOX 1269

ROUND ROCK, TX 78680-1269

BREVARD COUNTY TAX COLLECTOR 403 10/24/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$55,415.25 S $0.00 S

HONORABLE LISA CULLEN, CFC P.O. BOX 

2500

TITUSVILLE, FL 32781

Page 1 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 23 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

CITY OF BANGOR 507 11/12/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$46,569.93 S $0.00 S

73 HARLOW ST

BANGOR, ME 04401

CITY OF BOWLING GREEN 342 4/30/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$5,214.86 P $0.00 P

1017 COLLEGE STREET PO BOX 1410

BOWLING GREEN, KY 42102

CITY OF JACKSON TENNESSEE 407 10/25/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$537.00 S $0.00 S

PROPERTY TAX 101 E MAIN ST STE 101

JACKSON, TN 38301

CITY OF KATY 6 4/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$18,534.37

$0.00

S

P

$0.00

$0.00

S

MICHAEL J. DARLOW 1235 NORTH LOOP P WEST SUITE 600

HOUSTON, TX 77008

CITY OF WACO AND/OR WACO 

INDEPENDENT SCHOOL DISTRICT

371 2/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$62,209.24 A $0.00 A

MCCREARY, VESELKA, BRAGG & ALLAN, 

P.C. LEE GORDON PO BOX 1269

ROUND ROCK, TX 78680-126

CLACKAMAS COUNTY ASSESSMENT & 

TAX

464 11/8/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$81,150.75

$87,150.75

S

P

$0.00

$0.00

S

P 150 BEAVERCREEK RD

OREGON CITY, OR 97045

COUNTY OF BUTTE CALIFORNIA 490 11/8/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$48,108.30 S $0.00 S

TAX COLLECTOR 25 COUNTY CENTER 

DRIVE

OROVILLE, CA 95965-3367

DOUGLAS COUNTY, NEBRASKA 112 5/11/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$1,550.10 P $0.00 P

DOUGLAS COUNTY ATTORNEY'S OFFICE 

909 CIVIC CENTER, 1819 FARNAM ST.

OMAHA, NE 68183

Page 2 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 24 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

EL PASO COUNTY TREASURER 440 10/31/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$93,807.87

$93,807.87

S

P

$0.00

$0.00

S

P PO BOX 2018

COLORADO SPRINGS, CO 80901

FRANCHISE TAX BOARD 327 8/20/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$800.00 P $0.00 P

BANKRUPTCY SECTION MS A340 PO BOX 

2952

SACRAMENTO, CA 95812-2952

GREGG COUNTY 644 1/22/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$33,381.93

$33,381.93

S

A

$0.00

$0.00

S

A LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP ATTN: ELIZABETH 

WELLER, LAURIE A SPINDLER 2777 N. 

STEMMONS FRWY STE 1000

DALLAS, TX 75207

GREGG COUNTY 652 1/31/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$33,381.93 A $0.00 A

LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP 2777 N. STEMMONS 

FREEWAY SUITE 1000

DALLAS, TX 75207

GREGG COUNTY 257 6/28/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$33,381.93 S $0.00 S

C/O LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP ATTN: ELIZABETH 

WELLER 2777 N. STEMMONS FREEWAY 

SUITE 1000

DALLAS, TX 75207

HARRIS COUNTY 376 2/1/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$483,117.62 A $0.00 A

LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP JOHN P. DILLMAN PO BOX 

3064

HOUSTON, TX 77253-3064

HARRIS COUNTY, ET AL 119 5/15/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$304,166.36 S $0.00 S

LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP JOHN P. DILLMAN PO BOX 

3064

HOUSTON, TX 77253-3064

Page 3 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 25 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

HARRIS COUNTY, ET AL 377 9/22/2017 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$495,504.84 A $0.00 A

LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP JOHN P. DILLMAN PO BOX 

3064

HOUSTON, TX 77253-3064

HOUSTON COUNTY GEORGIA 650 6/12/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$15,203.71 A $0.00 A

TAX COMMISSIONER PO DRAWER 69

PERRY, GA 31069-0069

HOUSTON COUNTY REVENUE 

COMMISSIONER

343 5/4/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$1,489.71 P $0.00 P

PO DRAWER 6406

DOTHAN, AL 36304

HUMBLE INDEPENDENT SCHOOL 

DISTRICT

5 4/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$51,245.92 S $0.00 S

CARL O. SANDIN 1235 NORTH LOOP WEST 

SUITE 600

HOUSTON, TX 77008

JACKSON COUNTY OREGON 415 10/26/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$65,322.22

$2,211.22

S

P

$0.00

$0.00

S

P TAXATION OFFICE PO BOX 1569

MEDFORD, OR 97501

KATY MANAGEMENT DISTRICT # 1 

(HFBM4)

1 4/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$30,464.13 S $0.00 S

CARL O. SANDIN 1235 NORTH LOOP WEST 

SUITE 600

HOUSTON, TX 77008

LOS ANGELES COUNTY TREASURER AND 

TAX COLLECTOR

640 1/17/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$177,355.53 S $0.00 S

PO BOX 54110

LOS ANGELES, CA 90054-0110

Page 4 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 26 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

LUBBOCK CENTRAL APPRAISAL 

DISTRICT

393 10/22/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$59,491.15 S $0.00 S

LAURA J. MONROE P.O. BOX 817

LUBBOCK, TX 79408

MARION COUNTY COLLECTOR 414 9/17/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$50,593.21 S $0.00 S

P.O. BOX 970

OCALA, FL 34478-0970

MCLENNAN COUNTY 642 1/24/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$17,034.37

$17,034.37

S

A

$0.00

$0.00

S

A DIANE W. SANDERS P.O. BOX 17428

AUSTIN, TX 78760

MCLENNAN COUNTY 121 5/16/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$17,767.82 S $0.00 S

ATTN: DIANE W. SANDERS P.O. BOX 17428

AUSTIN, TX 78760

MIAMI-DADE COUNTY TAX COLLECTOR 359 4/2/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$205,031.39 A $0.00 A

FINANCE DEPT, TAX COLLECTION 

DIVISION 200 NW 2ND AVENUE, SUITE 

#430

MIAMI, FL 33128

MIDLAND COUNTY 392 10/22/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$1,892.59 S $0.00 S

LAURA J. MONROE PO BOX 817

LUBBOCK, TX 79408

MONTEREY COUNTY TAX COLLECTOR 513 11/12/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$79,676.42 S $0.00 S

PO BOX 891

SALINAS, CA 93902

MONTGOMERY COUNTY 442 11/1/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$81,859.63 S $0.00 S

C/O LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP PO BOX 3064

HOUSTON, TX 77253-3064

Page 5 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 27 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

PIERCE COUNTY FINANCE DEPARTMENT 17 4/2/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$78,438.24 S $0.00 S

950 FAWCETT AVE, STE 100

TACOMA, WA 98402

RAMSEY COUNTY PROPERTY TAX 

RECORDS & ELECTION SERVICES

452 11/2/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$129,282.00 S $0.00 S

ATTN TREASURER'S OFFICE 90 WEST 

PLATO BLVD

SAINT PAUL, MN 55107

SEDGWICK COUNTY 340 5/7/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$41,025.12 S $0.00 S

OFFICE OF THE COUNTY COUNSELOR 

ATTN: PATRICIA J. PARKER 525 N MAIN 

SUITE 359

WICHITA, KS 67203-3790

SMITH COUNTY 645 1/22/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$21,216.47

$21,216.47

S

A

$0.00

$0.00

S

A LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP ATTN: ELIZABETH 

WELLER, LAURIE A SPINDLER 2777 N. 

STEMMONS FRWY STE 1000

DALLAS, TX 75207

SMITH COUNTY 285 6/28/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$23,811.54 S $0.00 S

C/O LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP ATTN: ELIZABETH 

WELLER 2777 N. STEMMONS FREEWAY 

SUITE 1000

DALLAS, TX 75207

SMITH COUNTY 653 1/31/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$21,216.47 A $0.00 A

LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP 2777 N. STEMMONS 

FREEWAY SUITE 1000

DALLAS, TX 75207

SNOHOMISH COUNTY TREASURER 394 10/23/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$41,057.12

$41,057.12

S

P

$0.00

$0.00

S

P 3000 ROCKEFELLER AVE M/S 501

EVERETT, WA 98201

Page 6 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 28 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

SNOHOMISH COUNTY TREASURER 381 8/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$37,458.58 A $0.00 A

3000 ROCKEFELLER AVE M/S 501

EVERETT, WA 98201

SNOHOMISH COUNTY TREASURER 386 4/2/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$74,412.40 S $0.00 S

3000 ROCKEFELLER AVE M/S 501

EVERETT, WA 98201

SONOMA COUNTY TAX COLLECTOR 568 11/13/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$31,163.28 S $0.00 S

585 FISCAL DR., STE 100

SANTA ROSA, CA 95403

TARRANT COUNTY 384 1/29/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$36,350.81 A $0.00 A

ELIZABETH WELLER LAURIE A SPINDLER 

LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP 2777 N. STEMMONS FRWY, 

STE 1000

DALLAS, TX 75207

TARRANT COUNTY 387 7/9/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$33,046.19 A $0.00 A

ELIZABETH WELLER LAURIE A SPINDLER 

LINEBARGER GOGGAN BLAIR & 

SAMPSON, LLP 2777 N. STEMMONS FRWY, 

STE 1000

DALLAS, TX 75207

TAXING DISTRICTS COLLECTED BY 

POTTER COUNTY

651 1/29/2019 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$50,561.90 A $0.00 A

D'LAYNE CARTER PO BOX 9132

AMARILLO, TX 79105-9132

TAXING DISTRICTS COLLECTED BY 

POTTER COUNTY

337 5/7/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$57,165.89 S $0.00 S

D'LAYNE CARTER P.O. BOX 9132

AMARILLO, TX 79105-9132

Page 7 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 29 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

THE WOODLANDS METRO CENTER MUD 20 4/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$2,890.91

$0.00

S

P

$0.00

$0.00

S

MICHAEL J. DARLOW 1235 NORTH LOOP P WEST SUITE 600

HOUSTON, TX 77008

THE WOODLANDS ROAD UTILITY 

DISTRICT # 1

2 4/6/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$5,919.47 S $0.00 S

MICHAEL J. DARLOW 1235 NORTH LOOP 

WEST SUITE 600

HOUSTON, TX 77008

TOWNSHIP OF WAYNE 536 11/12/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$21,231.38 S $0.00 S

DORSEY & SEMRAU, LLC ROBERT J. 

ROSSMEISSL 714 MAIN STREET P.O. BOX 

228

BOONTON, NJ 07005

TYLER INDEPENDENT SCHOOL DISTRICT 639 1/18/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$38,134.27 S $0.00 S

C/O TAB BEALL, PERDUE BRANDON ET 

AL. PO BOX 2007

TYLER, TX 75710-2007

VENTURA COUNTY TAX COLLECTOR 647 1/28/2019 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$32,362.16 S $0.00 S

ATTN: BANKRUPTCY 800 S VICTORIA AVE

VENTURA, CA 93009-1290

WICHITA COUNTY 235 6/25/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$40,533.01 S $0.00 S

C/O PERDUE, BRANDON, FIELDER, 

COLLINS & MOTT, LLP ATTN: JEANMARIE 

BAER PO BOX 8188

WICHITA FALLS, TX 76307

WICOMICO COUNTY, MARYLAND 456 10/29/2018 TRU 2005 RE II Trust

18-31432

Taxes being paid by debtor as they 

become due.

$25,141.72 S $0.00 S

FINANCE OFFICE PO BOX 4036

SALISBURY, MD 21803

Page 8 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 30 of 31
Claimant Name and Address Claim # Claim Date Amount * Class

Toys "R" Us Property Company I, LLC

Debtor

Tax Claims - Paid by Debtor

Claim

Amount * Class

Modified Claim

Reason for Modification

SCHEDULE 5

Second Omnibus Objection

YAKIMA COUNTY TREASURER 649 6/14/2018 TRU 2005 RE I, LLC

18-31431

Taxes being paid by debtor as they 

become due.

$16,155.72 A $0.00 A

PO BOX 22530

YAKIMA, WA 98907

YAKIMA COUNTY TREASURER 196 6/14/2018 Toys "R" Us Property 

Company I, LLC

18-31429

Taxes being paid by debtor as they 

become due.

$16,155.72 S $0.00 S

PO BOX 22530

YAKIMA, WA 98907

Totals for 60 Claims $3,918,981.84 $0.00

Page 9 of 9 Prepared by Province, Inc.

Class Key: A - Administrative, P - Priority, S - Secured, U - Unsecured, K - Unknown

* Plus, in certain instances, additional contingencies, unliquidated amounts, interest, penalties, and/or fees.

Case 18-31429-KLP Doc 1478 Filed 04/23/19 Entered 04/23/19 08:15:56 Desc Main

 Document Page 31 of 31