-----------------------------------------------------------------------------------------------------------------------------------
FORM X0 XXXXXX XXXXXX BANKRUPTCY COURT VOLUNTARY PETITION
DISTRICT OF NEVADA
-----------------------------------------------------------------------------------------------------------------------------------
Name of Debtor (if individual, enter Last, First, Middle): Name of Joint Debtor (Spouse)(Last, First, Middle):
MINERAL RIDGE RESOURCES INC
-----------------------------------------------------------------------------------------------------------------------------------
All Other Names used by the Debtor in the last 6 years All Other Names used by the Joint Debtor in the last 6 years
(include married, maiden, and trade names): (include married, maiden, and trade names):
-----------------------------------------------------------------------------------------------------------------------------------
Soc. Sec/Tax I.D. No (if more than one, state all): Soc. Sec/Tax I.D. No (if more than one, state all):
00-0000000
-----------------------------------------------------------------------------------------------------------------------------------
Xxxxxx Xxxxxxx xx Xxxxxx (Xx. & Xxxxxx, Xxxx, Xxxxx & Zip Code): Xxxxxx Xxxxxxx xx Xxxxx Xxxxxx (Xx. & Xxxxxx, Xxxx, Xxxxx &
Zip Code):
XXX XXXX XXXXXXX,
XXXXX 000
XXXX, XX
-----------------------------------------------------------------------------------------------------------------------------------
County of Residence or of the County of Residence or of the
Principal Place of Business: XXXXXXXXX Principal Place of Business:
-----------------------------------------------------------------------------------------------------------------------------------
Mailing Address of Debtor (if different from street address): Mailing Address of Joint Debtor (if different from street
X.X. XXX 00000 address):
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
Location of Principal Assets of Business Debtor SILVER PEAK, NEVADA
(if different from address above):
-----------------------------------------------------------------------------------------------------------------------------------
INFORMATION REGARDING THE DEBTOR (CHECK THE APPLICABLE BOXES)
-----------------------------------------------------------------------------------------------------------------------------------
VENUE (Check any applicable box)
/X/ Debtor has been domiciled or has had a residence, principal place of business, or principal assets in this District for
180 days immediately preceding the date of this petition or for a longer part of such 180 days than in any other District.
/ / There is a bankruptcy case concerning debtor's affiliate, general partner, or partnership pending in this District.
-----------------------------------------------------------------------------------------------------------------------------------
TYPE OF DEBTOR (Check all boxes that apply) CHAPTER OR SECTION OF BANKRUPTCY CODE UNDER WHICH
/ / Individual(s) / / Railroad THE PETITION IS FILED (Check one box)
/X/ Corporation / / Stockbroker / / Chapter 7 /X/ Chapter 11 / / Chapter 13
/ / Partnership / / Commodity Broker / / Chapter 9 / / Chapter 12
/ / Other _____________________________________ / / Sec. 304 - Case ancillary to foreign proceeding
-----------------------------------------------------------------------------------------------------------------------------------
NATURE OF DEBTS (Check one box) FILING FEE (Check one box)
/ / Consumer/Non-Business /X/ Business /X/ Full Filing Fee Attached
----------------------------------------------------------------- / / Filing Fee to be paid in installments (Applicable to
CHAPTER 11 SMALL BUSINESS (Check all boxes that apply) individuals only)
/ / Debtor is a small business as defined in 11 U.S.C. Section Must attach signed application for the court's
101 consideration certifying that the debtor is unable to pay
/ / Debtor is and elects to be considered a small business fee except in installments.
under 11 U.S.C. Section 1121(e) (Optional) Rule 1006(b). See Official Form No. 3.
-----------------------------------------------------------------------------------------------------------------------------------
STATISTICAL/ADMINISTRATIVE INFORMATION (Estimates only)
/ / Debtor estimates that funds will be available for distribution to unsecured creditors.
/X/ Debtor estimates that, after any excempt property is excluded and administrative
expenses paid, there will be no funds available for distribution to unsecured creditors.
-----------------------------------------------------------------------------------------------
1-15 16-49 00-00 000-000 200-999 1000-over
Estimated Number of Creditors / / / / / / /X/ / / / /
-----------------------------------------------------------------------------------------------
Estimated Assets
$0 to $50,001 to $100,001 to $500,001 to $1,000,001 to
$50,000 $100,000 $500,000 $1 million $10 million [ILLEGIBLE]
/ / / / / / / / / /
-----------------------------------------------------------------------------------------------
Estimated Debts
$0 to $50,001 to $100,001 to $500,001 to $1,000,001 to
$50,000 $100,000 $500,000 $1 million $10 million [ILLEGIBLE]
/ / / / / / / / /X/
-----------------------------------------------------------------------------------------------------------------------------------
THIS SPACE IS FOR COURT USE ONLY
UNITED STATES BANKRUPTCY COURT
DISTRICT OF NEVADA RECE
CASE #99-33735 gwz Chapter 11 #000042812 - VP
Filed: 02:10 PM, 12/10/99 Reno 02:27 PM, December 10, 1999
Code QTY Amount
Judge: Xxxxx X. Xxxx 11 1 $830
Trustee: NOT APPLICABLE
Debtor(s):
MINERAL RIDGE RESOURCES INC
FIRST MEETING OF CREDITORS
04:00 PM, January 10, 2000 TOTAL PAID: $830
Xxxxxxx Xxxxx Federal Building From: XXXXXXX X. XXXXXXX
000 Xxxxx Xxxxxx 000 X XXXXX XX
Xxxx 0000 XXXX, XX 00000-0000
[ILLEGIBLE]
-----------------------------------------------------------------------------------------------------------------------------------
VOLUNTARY PETITION Name of Debtors: Page 2
(THIS PAGE MUST BE COMPLETED ANF FILED IN EVERY CASE) MINERAL RIDGE RESRCESINC
-----------------------------------------------------------------------------------------------------------------------------------
PRIOR BANKRUPTCY CASE FILED WITHIN LAST 6 YEARS (IF MORE THAN ONE, ATTACH ADDITION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
Location Case Number: Date Filed:
Where Filed: NONE
-----------------------------------------------------------------------------------------------------------------------------------
PENDING BANKRUPTCY CASE FILED BY ANY SPOUSE, PARTNER OR AFFILIATE OF THIS DEBTOR (IF MORE THAN ONE, ATTACH ADDITIONAL SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
Name of Debtor: Case Number: Date Filed:
NONE
-----------------------------------------------------------------------------------------------------------------------------------
District: Relationship: Judge:
-----------------------------------------------------------------------------------------------------------------------------------
SIGNATURES
-----------------------------------------------------------------------------------------------------------------------------------
SIGNATURE(S) OF DEBTOR(S) (INDIVIDUAL/JOINT) SIGNATURE(S) OF DEBTOR (CORPORATION/PARTNERSHIP)
I declare under penalty of perjury that the information provided I declare under penalty of perjury that the information provided
in this petition is true and correct. in this petition is true and correct, and that I have been
[If petitioner is an individual whose debts are primarily authorized to file this petition on behalf of the debtor.
consumer debts and has chosen to file under chapter 7] I am
aware that I may proceed under chapter 7, 11, 12 or 13 of title The debtor requests relief in accordance with the chapter of
11, United States Code, understand the relief available under title 11, United States Code, specified in this petition.
each such chapter, and choose to proceed under chapter 7.
I request relief in accordance with the chapter of title 11, X ---------------------------------------------------------------
United States Code, specified in this petition. Signature of Authorized Individual
NOT APPLICABLE XXXXXXX X. XXXXXXXX
X ------------------------------------------------------------ ---------------------------------------------------------------
Signature of Debtor Print or Type Name of Authorized Individual
NOT APPLICABLE PRESIDENT
X ------------------------------------------------------------ ---------------------------------------------------------------
Signature of Joint Debtor Title of Authorized Individual
------------------------------------------------------------ ---------------------------------------------------------------
Telephone Number (If not represented by attorney) Date
------------------------------------------------------------
Date
-----------------------------------------------------------------------------------------------------------------------------------
SIGNATURE OF ATTORNEY SIGNATURE OF NON-ATTORNEY PETITION PREPARER
/s/ Xxxxxxx X. Xxxxxxx I certify that I am a bankruptcy petition preparer as defined
X ------------------------------------------------------------ in 11 U.S.C. Section 110, that I prepared this document for
Signature of Attorney for Debtor(s) compensation, and that I have provided the debtor with a copy
of this document.
XXXXXXX X. XXXXXXX. ESQ., 001607
------------------------------------------------------------ NOT APPLICABLE
Printed Name of Attorney for Debtor(s) / Bar No. ---------------------------------------------------------------
Printed Name of Brankruptcy Petition Preparer
XXXXXXX & XXXXXXXXX
------------------------------------------------------------ ---------------------------------------------------------------
Firm Name Social Security Number
000 XXXX XXXXX XXXX XXXX, XX 00000 ---------------------------------------------------------------
------------------------------------------------------------ Address
Address
---------------------------------------------------------------
(000) 000-0000
------------------------------------------------------------ Names and Social Security numbers of all other individuals who
prepared or assisted in preparing this document:
------------------------------------------------------------
Telephone Number
12/10/99
------------------------------------------------------------
Date
-----------------------------------------------------------------
EXHIBIT A If more than one person prepared this document, attach
(To be completed if debtor is required to file periodic additional sheets conforming to the appropriate official form
reports (e.g., forms 10K and 10Q) with the Securities and for each person.
Exchange Commission pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934 and is requesting relief NOT APPLICABLE
under chapter 11) X ---------------------------------------------------------------
/ / Exhibit A is attached and made a part of this petition. Signature of Bankruptcy Petition Preparer
-----------------------------------------------------------------
EXHIBIT B ---------------------------------------------------------------
(To be completed if debtor is an individual Date
whose debts are primarily consumer debts)
I, the attorney for the petitioner named in the foregoing A bankruptcy petition preparer's failure to comply with the
petition, declare that I have informed the petitioner that [he/ provisions of title 11 and the Federal Rules of Bankruptcy
she] may proceed under chapter 7, 11, 12 or 13 of title 11, Procedure may result in fines or imprisonment or both. 11 U.S.C.
Unites States Code, and have explained the relief available Section 110; 18 U.S.C. Section 156.
under each such chapter.
X ------------------------------------------------------------
Signature of Attorney for Debtor(s) Date
-----------------------------------------------------------------------------------------------------------------------------------
UNITED STATES BANKRUPTCY COURT
DISTRICT OF NEVADA
In re: MINERAL RIDGE RESRCESINC Case No.
00-0000000 Chapter 11
LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS
Name of creditor Name, telephone number and Nature of claim Indicate if claim Amount of claim
and complete complete mailing address, (trade debt, is contingent, [if secured also
mailing address including zip code, of bank loan, gov- unliquidated, state value of
including zip employee, agent, or dept. ernment contract, disputed or security]
code of creditor familiar with etc.) subject to setoff
claim who may be contacted
---------------- -------------------------- ----------------- ----------------- ----------------
XX XXXX PETROLEUM $176,244.83
X.X. XXX 0000
XXXX, XX 00000
XXXXXX MACHINERY COMPANY $151,102.19
0000 XXXX XXXX XXXXXX
XXXXXX, XX 00000
ENERGETIC SOLUTIONS $83,202.81
0000 X. XXXXXXXXXX XXXX
XXXXXXXXXX, XX
00000
XXXXXXX EQUIPMENT $82,932.89
X.X. XXX 0000
XXX XXXXX, XX
00000
HUNEWILL CONSTRUCTION $81,637.00
000 XXXXX XXXXXXXX
XXXXXXXXXX, XX
00000
Form 4 - Page 1
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000 Chapter 11
LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS
Name of creditor Name, telephone number and Nature of claim Indicate if claim Amount of claim
and complete complete mailing address, (trade debt, is contingent, [if secured also
mailing address including zip code, of bank loan, gov- unliquidated, state value of
including zip employee, agent, or dept. ernment contract, disputed or security]
code of creditor familiar with etc.) subject to setoff
claim who may be contacted
---------------- -------------------------- ----------------- ----------------- ----------------
NATIONAL SEAL COMPANY $64,854.06
000 XXXXXXX XXX
XXXX, XX
00000
SVELDALA PACIFIC $62,095.75
X.X. XXX 000000
XXX XXXXX, XX
00000-0000
SIERRA PACIFIC POWER $59,770.91
X.X. XXX 000
XXXXXXX, XX
00000
CALIFORNIA PORTLAND CEME $53,007.98
XXXX. XX. 0000
XXX XXXXXXX, XX
00000-0000
O K TIRE $43,488.94
000 X. XXXXXXXXXX XXXX
XXXXXXXXXX, XX
00000
DELTA RUBBER $42,633.81
X.X. XXX 0000
XXXXXXXX, XX
00000
Form 4 - Page 2
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000 Chapter 11
LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS
Name of creditor Name, telephone number and Nature of claim Indicate if claim Amount of claim
and complete complete mailing address, (trade debt, is contingent, [if secured also
mailing address including zip code, of bank loan, gov- unliquidated, state value of
including zip employee, agent, or dept. ernment contract, disputed or security]
code of creditor familiar with etc.) subject to setoff
claim who may be contacted
---------------- -------------------------- ----------------- ----------------- ----------------
DEGUSSA CORPORATION $40,493.56
X/X XXXXXX
X.X. XXX 00000
XXXX XXXX XXXX, XX
00000
XXXXX XXXXX $27,490.44
0000 X. 0XX XXXXXX
XXXX, XX
00000
PAC MACHINE CO $18,919.88
000 X XXXXX XXXX
XXXXXX, XX
00000
EMPLOYERS INS OF NV $18,245.00
000 X. XXXXXX XXXXXX
XXXXX 0
XXXXXX XXXX, XX
00000-0000
CODALE ELECTRIC SUPPLY $17,714.02
000 XXXXXX XXXX
XXXX, XX
00000
PDM STEEL SERVICE CENTER $17,483.74
X.X. XXX 00000
XXXXXX, XX
00000-0000
Form 4 - Page 3
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000 Chapter 11
LIST OF CREDITORS HOLDING 20 LARGEST UNSECURED CLAIMS
Name of creditor Name, telephone number and Nature of claim Indicate if claim Amount of claim
and complete complete mailing address, (trade debt, is contingent, [if secured also
mailing address including zip code, of bank loan, gov- unliquidated, state value of
including zip employee, agent, or dept. ernment contract, disputed or security]
code of creditor familiar with etc.) subject to setoff
claim who may be contacted
---------------- -------------------------- ----------------- ----------------- ----------------
XXXXXXX EQUIPMENT CO. $17,392.08
0000 X. XXXXXXXXXX XXX
XXXX XXXX XXXX, XX
00000
NALCO CHEMICAL CO $16,744.99
X.X. XXX 00000
XXXXXXX, XX
00000-0000
SUBURBAN PROPANE $14,757.04
X.X. XXX 000
000 X. XXXXXXX XXXXXX
XXXXXXX, XX
00000
I, President of the Corporation named as the debtor in this case, declare under
penalty of perjury that I have read the foregoing list and that it is true and
correct to the best of my information and belief.
Date: Signature:
----------------------- ------------------------------
XXXXXXX X. XXXXXXXX
PRESIDENT
Form 4 - Page 0
XXXXXX XXXXXX XXXXXXXXXX XXXXX
XXXXXXXX XX XXXXXX
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000 Chapter 11
LIST OF EQUITY SECURITY HOLDERS
---------------------------------------------- ---------------- -------------- --------------------
REGISTERED NAME OF HOLDER OF SECURITY CLASS OF NUMBER KIND OF INTEREST
LAST KNOWN ADDRESS OR PLACE OF BUSINESS SECURITY REGISTERED REGISTERED
---------------------------------------------- ---------------- -------------- --------------------
VISTA GOLD HOLDINGS, INC COMMON
000 XXXXXXXXXXX XXXXXX
XXXXX 0000
XXXXXX, XX
00000
---------------------------------------------- ---------------- -------------- --------------------
List of Equity Security Holders - Page 1
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
/ / Check this box if debtor has no creditors holding unsecured nonpriority claims to report in this Schedule F.
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 176,244.83
-----------------------------------------------------
XX XXXX XXXXXXXXX
X.X. XXX 0000
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 894.15
-----------------------------------------------------
ALBERTSON'S EXPRESS #11
0000 XXXXX XXXXXX XXXX
XXXXXXXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,367.15
-----------------------------------------------------
ARASCO, INC.
0000 XXXX XXXXXXX XXX
XXXX XXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 151,102.19
-----------------------------------------------------
XXXXXX MACHINERY COMPANY
0000 XXXX XXXX XXXXXX
XXXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 568.52
-----------------------------------------------------
BELZONA-MTN STATES
X.X. XXX 00000
XXX XXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 599.09
-----------------------------------------------------
XXXXXX LOCKSMITH
000 X. XXXXXX
XXXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $330,775.93
Schedule F Page 1 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 725.20
-----------------------------------------------------
XXXXXX WELDING SUPPLY
000 XXXXX XXXXXX
XXXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 12,232,54
-----------------------------------------------------
XXX XXXXX ELECTRICAL
0000 XXXXX XXXX XXXXXX
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 14,574.86
-----------------------------------------------------
XXXXXX DISTRIBUTION
X.X. XXX 00000
XXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 13,507.41
-----------------------------------------------------
BRAKE SUPPLY
0000 XXXXXXXXXX XXX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,700.00
-----------------------------------------------------
BRAMBLES SECURITY TRANSP
X.X. XXX 00000
XXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 3,570.71
-----------------------------------------------------
XXXXXX EQUIPMENT SALES
X.X. XXX 00000
XXXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $46,310.72
Schedule F Page 2 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 3,465.39
-----------------------------------------------------
BRITE STARS SALES
X.X. XXX 0000
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 53,007.98
-----------------------------------------------------
CALIFORNIA PORTLAND XXXX
XXXX. XX. 0000
XXX XXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 7,490.97
-----------------------------------------------------
CAMTEC INDUSTRIAL SALES
X.X. XXX 0000
XXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 82,932.89
-----------------------------------------------------
XXXXXXX EQUIPMENT
X.X. XXX 0000
XXX XXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 4,391.11
-----------------------------------------------------
CATE EQUIPMENT
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 397.36
-----------------------------------------------------
CGS, INC.
0000 XXXX XXXXXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $151,685.70
Schedule F Page 3 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 7,175.57
-----------------------------------------------------
CHEMICAL LIME
X.X. XXX 000000
XXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,257.40
-----------------------------------------------------
CITIZEN'S COMMUNICATIONS
X.X. XXX 0000
XXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 17,714.02
-----------------------------------------------------
CODALE ELECTRIC SUPPLY
000 XXXXXX XXXX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 586.50
-----------------------------------------------------
COL-TECH LABS, INC.
000 XXXX XXXXXX
XXX. 0X
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 702.20
-----------------------------------------------------
XXXX-XXXXXX INSTRUMENT
000 XXXX XXXXXX XX.
XXXXXX XXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 2,546.31
-----------------------------------------------------
COLONIAL VAN & STORAGE
OF FRESNO, INC.
0000 00XX XXXXXX
XXXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
SUBTOTAL $29,982.00
Schedule F Page 4 (TOTAL OF THIS PAGE) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,155.11
-----------------------------------------------------
COSOLIDATED PLASTICS CO
0000 XXXXXX XXXX
XXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 9,737.37
-----------------------------------------------------
CRESCENT ELECTRIC SUPPLY
0000 XXXXXXXX XXX
XXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 5,096.46
-----------------------------------------------------
CUMMINS INTERNATIONAL
000 XXXXXXXX XXX
XXXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 61.87
-----------------------------------------------------
D & D TIRE, INC.
X.X. XXX 000
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 97.83
-----------------------------------------------------
DANNY'S TRUE VALUE
X.X. XXX 0000
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 40,493.56
-----------------------------------------------------
DEGUSSA CORPORATION
X/X XXXXXX
X.X. XXX 00000
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $56,642.20
Schedule F Page 5 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 42,633.81
-----------------------------------------------------
DELTA RUBBER
X.X. XXX 0000
XXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 661.35
-----------------------------------------------------
DENVR MINERAL ENGINEERS
00000 X. XXXXXXX 000 XX0
XXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 99.00
-----------------------------------------------------
DUN & BRADSTREET
00 XXXXXXXXXX XX
XXXXX 0000
XXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 467.45
-----------------------------------------------------
ELKO WINDUSTRIAL
000 XXXXX XXXXXX, XXXX X
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 71.22
-----------------------------------------------------
EMED COMPANY
X.X. XXX 000
XXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 18,245.00
-----------------------------------------------------
EMPLOYERS INS OF NV
000 X. XXXXXX XXXXXX
XXXXX 0
XXXXXX XXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $62,177.83
Schedule F Page 6 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 83,202.81
-----------------------------------------------------
ENERGETIC SOLUTIONS
0000 X. XXXXXXXXXX XXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 4,007.94
-----------------------------------------------------
FAMILIAN NORTHWEST INC
X.X. XXX 0000
XXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,493.18
-----------------------------------------------------
FLEET SUPPLY &
LUBRICATION
000 X. XXXXXXXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 665.22
-----------------------------------------------------
FORD MOTOR CREDIT CORP
X.X. XXX 0000
XXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 2,148.43
-----------------------------------------------------
FRANKLIN BUILDING SUPPLY
0000 XXXXXXXXXXXX XXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 803.35
-----------------------------------------------------
GENERAL KINEMATICS
X.X. XXX 0000
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $92,320.93
Schedule F Page 7 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,474.22
-----------------------------------------------------
GLOBAL COMPUTER SUPPLIES
000 XXXX XXXXXXX XXXX.
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 88.32
-----------------------------------------------------
GLOBAL COMPUTER SUPPLIES
000 XXXX XXXXXXX XXXX.
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,050.16
-----------------------------------------------------
GRAINGER
000 XXXXXX XXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 12,591.90
-----------------------------------------------------
GREAT WEST LIFE
& ANNUITY/GROUP INSUR.
XXXX. 000
XXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. -5,538.95
-----------------------------------------------------
GREAT WESTERN CHEMICAL
DEPT. 05633
XXX XXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,657.67
-----------------------------------------------------
GROVE XXXXXX INDUSTRIES
000 X. 0XX XX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $11,323.32
Schedule F Page 8 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 53.40
-----------------------------------------------------
XXXXXX POWER SERVICES
00000 X. 0XX XXX
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 10,004.62
-----------------------------------------------------
XXXXXX MACHINE WORKS
0000 X. XXXXXXXXXX
XXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 3,392.36
-----------------------------------------------------
HIGH DESERT SUPPLY
000 X. XXXXX XX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,397.05
-----------------------------------------------------
HOSE & FITTINGS
0000 XXXXXXX XXXX
X. XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 315.70
-----------------------------------------------------
HUMBOLDT COUNTY D.A.
FAMILY SUPPORT DIVISION
X.X. XXX 000
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,446.24
-----------------------------------------------------
HUMBOLDT PRINTERS
000 X. XXXXXX XXXXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $16,609.37
Schedule F Page 9 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 133.28
-----------------------------------------------------
HUMBOLDT SUN
X.X. XXX 0000
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 81,637.00
-----------------------------------------------------
HUNEWILL CONSTRUCTION
000 XXXXX XXXXXXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 5,614.40
-----------------------------------------------------
XXXXXXXXX XXXX EQUIPMENT
0000 XXXX XXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,905.69
-----------------------------------------------------
INLAND SUPPLY
000 X. 0XX XXXXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 430.00
-----------------------------------------------------
INTER-MOUNTAIN LABS, INC
X.X. XXX 0000
XXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,075.44
-----------------------------------------------------
INTERMOUNTAIN DRILLING
0000 X. 0000 XXXXX #0
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $90,795.81
Schedule F Page 10 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 168.00
-----------------------------------------------------
ISSCO
00 XXXXXX, XXX X000
XXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 950.41
-----------------------------------------------------
J & D AUTO PARTS
X.X. XXX 0000
XXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,168.00
-----------------------------------------------------
J&H XXXXX & MCLENNAN
SAN DIEGO OFFICE
DEPT. 76085
XXX XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 60.93
-----------------------------------------------------
JUNIOR'S TOOL SUPERSTORE
0000 XXXXXX XXXXXX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 989.00
-----------------------------------------------------
XXXXXXX XXXXXX
GENERAL DELIVERY
SILVER XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 17,392.08
-----------------------------------------------------
XXXXXXX EQUIPMENT CO.
0000 X. XXXXXXXXXX XXX
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $20,728.42
Schedule F Page 11 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 370.32
-----------------------------------------------------
KOMATSU EQUIPMENT CO
X.X. XXX 00000
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 436.55
-----------------------------------------------------
KRAGEN AUTO PARTS
000 X. XXXXXXXXXX XXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 465.39
-----------------------------------------------------
LAB SAFETY SUPPLY
X.X. XXX 0000
XXXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 3,145.37
-----------------------------------------------------
LAMBDA COMMUNICATIONS
000 XXXXXXXX XXXXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 151.46
-----------------------------------------------------
XXXXXX'X SUPPLY CO.
000 X. XXXXXXX
XXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 9,215.25
-----------------------------------------------------
LEGEND, INC.
000 XXXXXX XXXXXX
XXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $13,784.34
Schedule F Page 12 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 327.57
-----------------------------------------------------
XXXXXXXX, XXXXX
X.X. XXX 0000
XXXXXX X
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 734.43
-----------------------------------------------------
M & K ENTERPRISES
000 X. XXXX XXXXXX
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 728.00
-----------------------------------------------------
MAGA TRUCK SERVICE
X.X. XXX 000
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,727.06
-----------------------------------------------------
MC MASTER XXXX SUPPLY
X.X. XXX 00000
XXX XXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 858.93
-----------------------------------------------------
MGL DISTRIBUTING, INC.
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,658.55
-----------------------------------------------------
MINES GROUP, INC.
0000 XXXXXXXXX XXX
XXX. 000
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $6,034.54
Schedule F Page 13 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,000.00
-----------------------------------------------------
MINTEC, INC
0000 XXXX XX. XXXXXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 10,336.26
-----------------------------------------------------
MOAB BIT & TOOL
X.X. XXX 000
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 453.34
-----------------------------------------------------
MOHAVE TRUCKING
X.X. XXX 00000
XXX XXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 32.16
-----------------------------------------------------
XXXXXXXX, XXX
0000 XXX XXXX XX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 612.02
-----------------------------------------------------
MOTOR CARGO
X.X. XXX 0000
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 8,058.59
-----------------------------------------------------
MOUNTAINWEST INDUSTRIAL
000 X. XXXXXXX XXXX
XXX X
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $20,492.37
Schedule F Page 14 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 16,744.99
-----------------------------------------------------
NALCO CHEMICAL CO
X.X. XXX 00000
XXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 64,854.06
-----------------------------------------------------
NATIONAL SEAL COMPANY
000 XXXXXXX XXX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 10,684.34
-----------------------------------------------------
NORCO
000 XXXX XXXXXXX XX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,412.10
-----------------------------------------------------
NORTHERN HYDRAULICS, INC
0000 XXXXXXXXXX XXXX
XXXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 43,488.94
-----------------------------------------------------
O K TIRE
000 X. XXXXXXXXXX XXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 4,027.78
-----------------------------------------------------
XXXXX FORD MERCURY
000 XXXXXX XXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $141.212.21
Schedule F Page 15 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 18,919.88
-----------------------------------------------------
PAC MACHINE CO
000 X XXXXX XXXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 54.42
-----------------------------------------------------
XXXXXXXX, XXXX
0000 XXXX XXXXXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 17,483.74
-----------------------------------------------------
PDM STEEL SERVICE CENTER
X.X. XXX 00000
XXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 245.64
-----------------------------------------------------
PENNZOIL SERVICE CENTER
0000 X. XXXXX XXXXX XXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 501.86
-----------------------------------------------------
XXXXXX XXXXX XXXX
XXXXXXXXXX 0-0000
XXX XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 27,490.44
-----------------------------------------------------
XXXXX XXXXX
0000 X. 0XX XXXXXX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $64,695.98
Schedule F Page 16 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 743.50
-----------------------------------------------------
XXXXXX, XXX
X.X. XXX 000
XXXXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 644.05
-----------------------------------------------------
R & R KOOL BLUE
X.X. XXX 00
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 8,737.46
-----------------------------------------------------
RAM ENTERPRISE
X.X. XXX 0000
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 4,530.93
-----------------------------------------------------
REBEL OIL
0000 X. XXXXXX
XXX XXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 739.01
-----------------------------------------------------
RELIABLE ACE HARDWARE
000 X. XXXXXXXXXX XXXX.
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,570.53
-----------------------------------------------------
RELIABLE CORP
000 X. XXXXXXX XX.
XXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $16,965.48
Schedule F Page 17 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,375.00
-----------------------------------------------------
XXXXXX XXXXX, D.O
000 X. XXXXX XX.
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 590.93
-----------------------------------------------------
ROCHE DIAGNOSTIC SYSTEMS
0000 XXXXX XX
X.X. XXX 00000
XXXXXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 615.84
-----------------------------------------------------
ROCKY MOUNTAIN AIR
0000 XXXXXXXXXX XXX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 6,446.89
-----------------------------------------------------
ROCKY MOUNTAIN BRAKE
0000 XXXX XXXXXX XX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 10,635.73
-----------------------------------------------------
ROYAL WHOLESALE
000 XXXXXXX XX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 140.24
-----------------------------------------------------
SCOLARI'S FOOD
X.X. XXX 0000
XXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $19,804.63
Schedule F Page 18 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 939.83
-----------------------------------------------------
SCOTTY'S INC
X.X. XXX 0000
XXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 895.00
-----------------------------------------------------
SETHCO DIV MET PRO
00 XXXXX XXXXX
XXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 496.00
-----------------------------------------------------
SIERRA NET
X.X. XXX 0000
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 59,770.91
-----------------------------------------------------
SIERRA PACIFIC POWER
X.X. XXX 000
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 230.00
-----------------------------------------------------
SILVER PEAK WATER
XXXXXXXXX CO TREASURER
X.X. XXX 000
XXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 4,065.52
-----------------------------------------------------
SOURCE TOO MACHINE
0000 XXXXXXX XXXXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $66,397.26
Schedule F Page 19 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 4,490.41
-----------------------------------------------------
STANDARD INSURANCE CO.
X.X. XXX 0000
XXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 14,757.04
-----------------------------------------------------
SUBURBAN PROPANE
X.X. XXX 000
000 X. XXXXXXX XXXXXX
XXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 62,095.75
-----------------------------------------------------
SVEIDALA PACIFIC
X.X. XXX 000000
XXX XXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,735.40
-----------------------------------------------------
XXXXX MACHINE CO
XX 00 XXXXX
XXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 2,237.39
-----------------------------------------------------
XXXXXXX LUMBER CO.
000 X. XXXXXX XX.
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,300.17
-----------------------------------------------------
TBS CO.
X.X. XXX 00000
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $88,616.16
Schedule F Page 20 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 4.78
-----------------------------------------------------
THE DRAWING BOARD
X.X. XXX 000000
XXXXXXXX, XX 00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 304.56
-----------------------------------------------------
XXXXXX X. XXXXXXX CO.
000 XXXXXXXX XXXXXX
XXX XXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 6,727.89
-----------------------------------------------------
TRICON METALS
0000 X. XXXXX XX.
XXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 107.25
-----------------------------------------------------
UNITED PARCEL SERVICE
X.X. XXX 000000
XXX XXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 12,591.80
-----------------------------------------------------
XXX XXXXXX & XXXXXXX
X.X. XXX 000
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 584.50
-----------------------------------------------------
VICTORY AUTO SUPPLY
000 XXXX XX.
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $20,320.78
Schedule F Page 21 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,056.54
-----------------------------------------------------
VWR CORP
X.X. XXX 000000
XXXXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 92.51
-----------------------------------------------------
WESTERN AUTO
000 X. XXXXXXXXXX XXXX
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 2,981.52
-----------------------------------------------------
WESTERN HYRDO
000 X XXXXX XXXXXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 1,911.75
-----------------------------------------------------
WESTERN POWER
0000 XXXXXXXX XXX
XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. -522.63
-----------------------------------------------------
WESTERN TRACTION CO.
0000 XXXXXXXX XXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 0.00
-----------------------------------------------------
XXXXXXXX, XXXX
000 XXXXXXXX XX.
XXX XXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $5,519.69
Schedule F Page 22 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 18.53
-----------------------------------------------------
XXXXXXXXXX, XXXXX
0000 XXXXXX XX.
XXXXXXXXXX, XX 00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 612.50
-----------------------------------------------------
WINNEVA DISTRIBUTING
X.X. XXX 000
XXXXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 849.34
-----------------------------------------------------
XXXXXXX KENWORTH & EQUIP
0000 XXXXXX XXXXXX
XXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 8,258.18
-----------------------------------------------------
WRR INDUSTRIES
X.X. XXX 00000
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 702.94
-----------------------------------------------------
XEROX CORP
X.X. XXX 0000
XXXXXXXX, XX
00000-0000
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 553.90
-----------------------------------------------------
YELLOW FREIGHT SYSTEMS
X.X. XXX 000000
XXXXXXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
-------------
Subtotal $10,995.39
Schedule F Page 23 (Total of this page) -------------
In re: MINERAL RIDGE RESCRCESINC Case No.
00-0000000
SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(CONTINUATION SHEET)
-----------------------------------------------------------------------------------------------------------------------------------
CREDITOR'S NAME AND CODEBTOR HUSBAND, WIFE, JOINT DATE CLAIM WAS INCURRED CONTINGENT UNLIQUIDATED DISPUTED AMOUNT OF
MAILING ADDRESS OR COMMUNITY AND CONSIDERATION FOR CLAIM. CLAIM
INCLUDING ZIP CODE IF CLAIM IS SUBJECT TO
SETOFF, SO STATE
-----------------------------------------------------------------------------------------------------------------------------------
ACCOUNT NO. 5,866.31
-----------------------------------------------------
XXXXXXX ENGINEERING
X.X. XXX 00000
XXXX XXXX XXXX, XX
00000
-----------------------------------------------------------------------------------------------------------------------------------
Subtotal ---------------
(Total of this page) $5,866.31
---------------
---------------
Schedule F Page 24 Total $1,388,057.37
---------------
UNITED STATES BANKRUPTCY COURT
DISTRICT OF NEVADA
In re: MINERAL RIDGE RESOURCES INC Case No.
00-0000000 Chapter 11
EXHIBIT "A" TO VOLUNTARY PETITION
1. If any of debtor's securities are registered under section 12 of the
Securities and Exchange Act of 1934, the SEC file number is.
2. The following financial data is the latest available information and
refers to debtor's condition on. 10/31/99
a. Total assets $ 23,500,000.00
----------------------------
b. Total debts (including debts
listed in 2.c., below) $ 24,500,000.00
--------------- ----------
Approximate
number of
holders
c. Debt securities held by more than 500 holders.
secured unsecured subordinated
--------------- ----------
d. Number of shares of preferred stock
--------------- ----------
e. Number of shares of common stock 25000 1
--------------- ----------
Comments, if any:
3. Brief description of debtor's business:
GOLD AND SILVER PRODUCTION AT SILVER PEAK MINE. CYANIDE HEAP XXXXX PROCESS.
4. List the name of any person who directly or indirectly owns, controls, or
holds, with power to vote, 5% or more of the voting securities of debtor:
VISTA GOLD HOLDINGS CO.
EXHIBIT A - PAGE 1
