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Undeliverable Funds

Set forth below is a list of distributions payable under the Sixth Amended Joint Plan of Reorganization that are undeliverable (“Undeliverable Funds”). In order to make a claim to any Undeliverable Funds, you must complete and submit an Undeliverable Funds Form and a W-9 Form by August 19, 2008.

Under the terms of the Sixth Amended Joint Plan of Reorganization, Undeliverable Funds that are not claimed by August 19, 2008 are deemed forfeited to the Reorganized Debtors.

Once completed, Undeliverable Funds Forms and W-9 Forms should be mailed to:

Owens Corning Sales, LLC, Disbursing Agent
2790 Columbus Road
Route 16, Building 21-6
Granville, OH 43023
Attn: Reorganization Team

Questions regarding the Undeliverable Funds process may be submitted to the Disbursing Agent by email at disbursingagent@owenscorning.com.

List of Distributions Payable

The information provided herein reflects undeliverable payments as of May 13, 2008. All information contained herein is subject to Disbursing Agent review and confirmation. The Disbursing Agent reserves the right to revise this list without further notice.

Last revision: May 13, 2008

Creditor Name Claim ID Number Amount of Undeliverable Funds
21 CLUB S107091 $754.35
AIRSHOW INC S130545 $750.00
BAYLOR COLLEGE OF MEDICINE S104891 $802.10
CALIFORNIA COLLECTIONS DIVISION S83966 $2,441.76
CANTEY & HANGER LLP C9077 $528.40
CB RICHARD ELLIS INC C2995 $2,000.84
CIT GROUP / COMMERCIAL SERVICES INC. C371 $10,376.51
COLUMBIA GAS OF OHIO INC C8690 $5,497.83
DELTA DISTRIBUTORS INC C2903 $1,400.40
ECOLOGY CONTROL INDUSTRIES S131548 $956.53
EDWARDS & ANGELL LLP S126338 $2,162.04
EXCEL PARTNERSHIP INC S109846 $514.27
GÜNTHER WILDANGER S104927 $1,033.87
GREENS BLUE FLAME GAS CO.INC. C7776 $439.22
HARVEY PENNINGTON CABOT GRIFFITH & RENNEISEN C2911 $586.44
HOLIDAY INN OF JACKSON S67382 $542.77
INOVERIS LLC S69584 $616.80
JACKSONVILLE ELECTRIC (JEA) C2115 $1,292.19
KATHRYN KING S58545 $963.32
KENT H. LANDSBERG COMPANY C471 $1,426.77
KEY EQUIPMENT FINANCE INC C366 $3,368.86
KING CHAPMAN & BROUSSARD CONSULTING C3669 $1,052.29
KIRBY RISK C5545 $927.66
MICHIGAN CONSOLIDATED GAS CO S111076 $2,532.31
NAPA VALLEY DISPOSAL SERVICE C4296 $2,507.40
NATIONSBANC S70273 $2,891.12
O'BRYAN BROWN & TONER C2054 $1,056.49
PALLETS PLUS C/O OLYMPIC CREDIT S108470 $507.80
POLSINELLO FUELS, INC. C165 $961.93
ROSS TERRADAS S37134 $712.00
SHELL CHEMICAL LP C4121 $3,106.81
SIX SIGMA QUALTEC, INC C6497 $22,395.56
ST. JOSEPH SCHOOL C7866 $1,000.00
STATE EXPRESS S124217 $2,415.00
STATESIDE ASSOCIATES INC S53714 $2,023.30
TOSCO CORPORATION C6564 $20,504.50
TOYOTA LIFT OF HOUSTON C6681 $2,293.76
TURMAC INC C4814 $629.18
US Airways, Inc. S37036 $912.61
VERIZON S127134 $343.89
VITRO FIBRAS C5763 $18,268.82
WOMEN'S WORLD NEWS S110876 $1,995.00

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