Professional Documents
Culture Documents
Bankrupt
Bankrupt
Case No.
Current Value of Debtor's Interest in Property, Without Deducting Any Secured Claim or Exemption
Improved Real Property - 215 Washington Ave, Waco, TX 76701 2.717 Acre Tract Out Of Lot 2, Block B, Jefferson Park Addition To The City Of Waco, McLennan County, Texas. The real property is held under a ground lease with the City of Waco for a term of 80 years
Fee Simple
$19,500,000.00
$18,375,489.55
Total:
$19,500,000.00
Check this box if debtor has no creditors holding secured claims to report on this Schedule D. DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND VALUE OF PROPERTY SUBJECT TO LIEN
DATE INCURRED: NATURE OF LIEN:
Mechanics Lien
COLLATERAL:
CODEBTOR
CREDITOR'S NAME AND MAILING ADDRESS INCLUDING ZIP CODE AND AN ACCOUNT NUMBER (See Instructions Above.)
$72,688.10
X
VALUE:
$19,500,000.00
$117,684.52
VALUE:
$19,500,000.00
Mechanics Lien
COLLATERAL:
$236,010.70
X
VALUE:
$19,500,000.00
ACCT #: Darden Building Materials, Inc. 200 Otis Dr. Waco, TX 76712
Mechanics Lien
COLLATERAL:
$22,388.71
X
VALUE:
$19,500,000.00 Subtotal (Total of this Page) > Total (Use only on last page) >
$0.00 (If applicable, report also on Statistical Summary of Certain Liabilities and Related Data.)
Mechanics Lien
COLLATERAL:
CODEBTOR
$60,000.00
X
VALUE:
$19,500,000.00
ACCT #: EE Reed Construction, LP 333 Commerce Green Blvd Sugar Land, TX 77478
Mechanics Lien
COLLATERAL:
$1,145,575.00
X X
VALUE:
$19,500,000.00
Mechanics Lien
COLLATERAL:
$179,799.57
X
VALUE:
$19,500,000.00
Mechanics Lien
COLLATERAL:
$106,392.88
X
VALUE:
Sheet no. __________ of __________ continuation sheets attached 1 4 to Schedule of Creditors Holding Secured Claims
$19,500,000.00 Subtotal (Total of this Page) > Total (Use only on last page) >
$0.00 (If applicable, report also on Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: Johnson Roof System, Inc. P.O. Box 11368 Waco, TX 76716
Mechanics Lien
COLLATERAL:
CODEBTOR
$23,674.42
X
VALUE:
$19,500,000.00
$23,400.04
VALUE:
$19,500,000.00
$66,323.95
VALUE:
$19,500,000.00
$3,233.12
VALUE:
Sheet no. __________ of __________ continuation sheets attached 2 4 to Schedule of Creditors Holding Secured Claims
$19,500,000.00 Subtotal (Total of this Page) > Total (Use only on last page) >
$0.00 (If applicable, report also on Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092
DOT
COLLATERAL:
CODEBTOR
$16,049,684.00
REMARKS:
VALUE:
$19,500,000.00
Gary Gunn 20th Floor Three Allen Center 333 Clay Houston, TX 77002
Notice Only
Notice Only
Sterling Bank Attn: Lance Schielack Suite 600 2550 North Loop West Houston, TX 77092
Notice Only
Notice Only
ACCT #: TQP Painting & Decorating, LP 3941 Legacy Dr. Plano, TX 75023
Mechanics Lien
COLLATERAL:
$49,148.82
X
VALUE:
Sheet no. __________ of __________ continuation sheets attached 3 4 to Schedule of Creditors Holding Secured Claims
$19,500,000.00 Subtotal (Total of this Page) > Total (Use only on last page) >
$0.00 (If applicable, report also on Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
$204,517.55
VALUE:
$19,500,000.00
ACCT #: Waco Public Imp. Dist. #1 P.O. Box 406 Waco, TX 76703
$14,968.17
VALUE:
$19,500,000.00
Sheet no. __________ of __________ continuation sheets attached 4 4 to Schedule of Creditors Holding Secured Claims
Subtotal (Total of this Page) > Total (Use only on last page) >
$0.00 $0.00 (If applicable, report also on Statistical Summary of Certain Liabilities and Related Data.)
SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.
TYPES OF PRIORITY CLAIMS
(Check the appropriate box(es) below if claims in that category are listed on the attached sheets.)
Deposits by individuals
Claims of individuals up to $2,600* for deposits for the purchase, lease or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. 507(a)(7).
* Amounts are subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment. ________________continuation sheets attached 2
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.) ACCT #: xx9013 Ashlee Ehrhart 215 Washington Ave. Waco, TX 76701
CODEBTOR
AMOUNT OF CLAIM
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
$0.00
$0.00
$0.00
ACCT #: xx9017 Fermin Guerro, Jr. 215 Washington Ave. Waco, TX 76701
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Sheet no. __________ of __________ continuation sheets 1 2 attached to Schedule of Creditors Holding Priority Claims
$0.00
$0.00
$0.00
Total > (Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.) Totals > (Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.) ACCT #: xx1368 Jimmy Godby 215 Washington Ave. Waco, TX 76701
CODEBTOR
AMOUNT OF CLAIM
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Sheet no. __________ of __________ continuation sheets 2 2 attached to Schedule of Creditors Holding Priority Claims
$0.00 $0.00
$0.00
$0.00
Total > (Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.) Totals > (Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)
$0.00
$0.00
Check this box if debtor has no creditors holding unsecured claims to report on this Schedule F.
CONTINGENT UNLIQUIDATED DISPUTED
ACCT #: A. B. Parent(s) of A.B. 15507 Bluebonnett Dale Dr Cypress, TX 72433 ACCT #: A. C. Parent(s) of A.C. 13135 Newberry St Sugar Land, TX 77478 ACCT #: A. E. Parent(s) of A.E. 3206 Bentgrass Dr. Katy, TX 77450 ACCT #: A. F. Parent(s) of A.F. 13831 S 34th St Phoenix, AZ 85044 ACCT #: A. H. Parent(s) of A.H. 14206 N. 46th Pl. Phoenix, AZ 85032 ACCT #: A. H. Parent(s) of A.H. 1508 Royal Lane Colleyville, TX 76034
CODEBTOR
CREDITOR'S NAME, MAILING ADDRESS INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
DATE CLAIM WAS INCURRED AND CONSIDERATION FOR CLAIM. IF CLAIM IS SUBJECT TO SETOFF, SO STATE.
DATE INCURRED: CONSIDERATION:
AMOUNT OF CLAIM
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$150.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$550.00
X
Contract/Lease
REMARKS:
$99.00
X
Subtotal > Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
$1,096.00
ACCT #: A. K. Parent(s) of Allison Kusenberger 57 Chenal Cir Little Rock, AR 72223 ACCT #: A. M. Parent(s) of A.M. 6810 Raynor Way Sugar Land, TX 77479 ACCT #: A. N. Parent(s) of A.N. 19 Cope Jasmine Place The Woodlands, TX 77381 ACCT #: A. P. Parent(s) of A.P. 9985 Hunters Run College Station, TX 77845 ACCT #: A. P. Parent(s) of A.P. 5717 Courtney Circle Fort Worth, TX 76137 ACCT #: A. P. Parent(s) of A.P. 7703 Elm St. Houston, TX 77023
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 1 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$594.00
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: A. T. Parent(s) of A.T. 16394 Hamlet Ln. Foley, AL 36535 ACCT #: A. T. Parent(s) of A.T. 11462 Medaway Dr. Houston, TX 77089 ACCT #: A.D. Parent(s) of A.D. 12730 E. Birchwood Drive Wichita, KS 67206 ACCT #: A.I. Parent(s) of A.I. 10500 Rios Drive Saginaw, TX 76179 ACCT #: Absolute Pest Management P.O. Box 150923 Austin, TX 78715
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$150.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Unknown
REMARKS:
$74.69
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 2 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$521.69
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: 835 Advanced Restoration Services 6803 A Woodway Dr. Woodway, TX 76712
CODEBTOR
AMOUNT OF CLAIM
$2,565.00
REMARKS:
$625.80
REMARKS:
$85,946.18
REMARKS:
ACCT #: Andrews Meyers Coulter & Hayes Attn: Patrick Hayes Suite 800 3900 Essex Lane Houston, TX 77027-5198 ACCT #: Arbor Contract Carpet, Inc Suite 100 2100 East Union Bower Irving, TX 75061 ACCT #: Associated Interiors, Inc 6750 Boulevard 26 Fort Worth, TX 76180
$17,705.51
REMARKS:
$13,690.58
REMARKS:
$10,538.85
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 3 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$131,071.92
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
AMOUNT OF CLAIM
Unknown
REMARKS:
Representing: AT&T
Notice Only
ACCT #: B. B. Parent(s) of B.B. #2910 2401 W. Spring Creek Pkwy Plano, TX 75023 ACCT #: B. H. Parent(s) of B.H. 110807 S. 4760 Rd Muldrow, OK 74948 ACCT #: B. P. Parent(s) of B.P. 4519 Kleinway Drive Houston, TX 77066 ACCT #: xxx-xxx-xxx24-17 Blakenship, Alison
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
$85.48
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 4 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$382.48
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
AMOUNT OF CLAIM
$13,923.70
REMARKS:
ACCT #: C. C. Parent(s) of C.C. 9911 NW Park Place Dr Houston, TX 77086 ACCT #: C. C. Parent(s) of C.C. 29232 Pebble Beach Dr. Murrieta, CA 92563-4725 ACCT #: C. J. Parent(s) of C.J. 3802 Silkwood Trail Lillian, TX 76061 ACCT #: C. K. Parent(s) of C.K. 3906 Wood Park Sugar Land, TX 77479 ACCT #: C. L. Parent(s) of C.L. 26 Chenal Cir Little Rock, AR 72223
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 5 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$14,418.70
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: xxxx5386 Callsource Suite 3 31280 Oak Crest Dr. Westlake Village, CA 91361 ACCT #: Campus Advantage, Inc. Attn: Michael Peter Suite 365 110 Wild Basin Rd. Austin, TX 78746 ACCT #: Carol W Peddy 505 Briarglen Dr. Coppell, TX 75019
CODEBTOR
AMOUNT OF CLAIM
$53.05
REMARKS:
Unknown
REMARKS:
X X
$56.50
REMARKS:
ACCT #: 5038 Catalyst Suite 350 110 Wild Basin Rd. Austin, TX 78746 ACCT #: x1417 Central Texas Security & Fire 205 Otis Dr., #1B Waco, TX 76712
$755.92
REMARKS:
$345.05
REMARKS:
ACCT #: xxxxxx-xx7243 City Of Waco Water Utility Service P.O. Box 2570 Waco, TX 76702-2570
Unknown
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 6 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$1,210.52
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
Notice Only
$0.00
REMARKS:
ACCT #: Comp. Security Sys. Saflok Division 31750 Sherman Avenue Madison Heights, MI 48071-1403 ACCT #: Countersource, Inc. 5021 Statesman Dr. Irving, TX 75063
$6,152.16
REMARKS:
$1,379.11
REMARKS:
$612.93
REMARKS:
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 7 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$8,243.20
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: D. A. Parent(s) of D.A. 66 Daughtrey #1215 Waco, TX 76706 ACCT #: D. E. Parent(s) of D.E. 9000 Yoder Dr Wadsworth, OH 44281 ACCT #: D. Q. Parent(s) of D.Q. P.O. Box 2672 Trinity, TX 75862 ACCT #: D. R. Parent(s) of D.R. 215 Washington Ave, #328 Waco, TX 76701 ACCT #: DASH Attn: Reagan Ramsower VP Finance & Admin Baylor University Waco, TX 76798 ACCT #: DB Technology Services P.O. Box 1395 Lockhart, TX 78644
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$249.00
X
Contract/Lease
REMARKS:
$150.00
X
$4,696.50
REMARKS:
$1,300.00
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 8 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$6,593.50
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
AMOUNT OF CLAIM
Unknown
REMARKS:
ACCT #: 3118 Dodd Creative Group 4300 N. Central Expressway Dallas, TX 75206
$1,547.98
REMARKS:
ACCT #: xx5768 Dupuy Oxygen 120 S.W. Loop 340 Waco, TX 76714
$119.22
REMARKS:
ACCT #: E. C. Parent(s) of E.C. 5712 Twin Brooks Dr Dallas, TX 75252 ACCT #: E. F. Parent(s) of E.F. 231 Meadow Croft Circle Birmingham, AL 35242 ACCT #: xx x8252 Elizabeth Muska 902 S. Marable West, TX 76691
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
$50.00
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 9 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$1,915.20
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
AMOUNT OF CLAIM
$2,413.78
REMARKS:
$79.54
REMARKS:
ACCT #: First Home Improvement, Inc. 9272 Lyndon B. Johnson Fwy Dallas, TX 75243
$35,397.68
REMARKS:
ACCT #: Fun N Sun Pools, Inc Suite 201 3601 Kim Dr. Irving, TX 75061 ACCT #: G. G. Parent(s) of G.G. 13622 Lakeshore Way Ct Houston, TX 77077 ACCT #: H. A. Parent(s) of H.A. 2483 CR 2550 Valley Mills, TX 76689
$17,200.40
REMARKS:
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 10 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$55,289.40
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: H. H. Parent(s) of H.H. 4608 Maywood Dr. Arlington, TX 76017 ACCT #: Hardware Resources Suite 2 21240 Foster Rd. Spring, TX 77388 ACCT #: HD Supply Facilities Maintenance P.O. Box 509058 San Diego, CA 92150-9058
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
$7,021.34
REMARKS:
$402.61
REMARKS:
ACCT #: HLU Services, Inc 14000 Old Richmond Rd. Sugar Land, TX 77478
$14,721.33
REMARKS:
ACCT #: HPA Design Group, LP Suite 270 5339 Alpha Rd. Dallas, TX 75240 ACCT #: Humphreys & Partners Architects Suite 300 5339 Alpha Rd. Dallas, TX 75240
$54,919.82
REMARKS:
$13,520.14
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 11 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$90,684.24
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: I. S. Parent(s) of I.S. 2819 W. Colorado Blvd. Dallas, TX 75211 ACCT #: In-Touch Communications P.O. Box 811 Martinsburg, WV 25402
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Unknown
REMARKS:
ACCT #: International Sports Properties Dept. 905 ISP P.O. Box 667715 Charlotte, NC 28266-7715 ACCT #: x9366 IRIO Inc. Suite 150 15303 Dallas Pkwy Addison, TX 75001 ACCT #: J. B. Parent(s) of J.B. 339 County Rd. 4250 Winnsboro, TX 75494 ACCT #: J. E. Parent(s) of J.E. 29103 Stapleford St. Spring, TX 77386
$600.00
REMARKS:
$172.12
REMARKS:
Contract/Lease
REMARKS:
$249.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 12 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$1,219.12
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: J. F. Parent(s) of J.F. 10335 Cuera Del Oso NE Albuquerque, NM 87111 ACCT #: J. I. Parent(s) of J.I. 215 Washington Ave. #328 Waco, TX 76701 ACCT #: J. J. Parent(s) of J.J. 1701 Brentwood Ct. Hollister, CA 95023 ACCT #: J. R. Parent(s) of J.R. 3434 Indian Trail Arlington, TX 76016 ACCT #: J. S. Parent(s) of J.S. 4627 Pine Valley Dr. Frisco, TX 75034 ACCT #: J. T. Parent(s) of J.T. 2000 Stanton Brady, TX 76825
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$150.00
X
Contract/Lease
REMARKS:
$150.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 13 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$696.00
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: J. T. Parent(s) of J.T. 3400 NE Akin Blvd. #316 Lees Summit, MO 64064 ACCT #: J. U. Parent(s) of J.U. 4202 Driftwood Wichita Falls, TX 76309 ACCT #: J. W. Parent(s) of J.W. 5941 Henley Dr. Plano, TX 75093 ACCT #: J.G. Parent(s) of J.G. 315 Tidewind San Antonio, TX 78221 ACCT #: James R. Cook/Jadco Contracting 2386 S. Dairy Ashford Houston, TX 77077
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
$1,725.00
REMARKS:
$12,390.00
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 14 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$14,511.00
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: K. B. Parent(s) of K.B. 6225 Rosemont Ave Fort Worth, TX 76116 ACCT #: K. D. Parent(s) of K.D. 1715 Sampson Dr. Tyler, TX 75701 ACCT #: K. K. Parent(s) of K.K. P.O. Box 125 Elmore City, OK 73433 ACCT #: K. M. Parent(s) of K.M. 144 Rustic Meadow Way Coppell, TX 75019 ACCT #: K. R. Parent(s) of K.R. 1617 Creekridge Dr. Keller, TX 76248 ACCT #: K. R. Parent(s) of K.R. 1402 Hackberry St. Clifton, TX 76634
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$150.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 15 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$645.00
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: K. Z. Parent(s) of K.Z. 1723 Brush Creek Dr. San Antonio, TX 78249 ACCT #: K.T. Parent(s) of K.T. 2713 Ruidoso Circle Deer Park, TX 77536 ACCT #: L. H. Parent(s) of L.H. 1479 Highland View Dr Stephenville, TX 76401 ACCT #: L. Y. Parent(s) of L.Y. 8213 Canola Bend Austin, TX 78729 ACCT #: Lawns Ltd. 1824 Austin Avenue Waco, TX 76701
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Unknown
REMARKS:
$680.00
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 16 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$1,076.00
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
AMOUNT OF CLAIM
$28,145.00
REMARKS:
ACCT #: M. B Parent(s) of M.B. 5914 Crescent Lane Colleyville, TX 76034 ACCT #: M. B. Parent(s) of M.B. 101 Royal Springs Crawford, TX 76638 ACCT #: M. C. Parent(s) of M.C. 1806 Waterbury Ct Temple, TX 76502 ACCT #: M. G. Parent(s) of M.G. 5610 Katy Ln. Beaumont, TX 77713 ACCT #: M. M. Parent(s) of M.M. 1712 Ascot Rd Colorado Springs, CO 80906
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 17 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$28,640.00
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: M. N. Parent(s) of M.N. 6628 Castle Creek Drive Fort Worth, TX 76132 ACCT #: McLennan County Tile Co., Inc. P.O. Box 2345 Hewitt, TX 76643
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
$12,642.80
REMARKS:
ACCT #: Metal Construction Materials, Inc. 8129 Jackrabbit Rd. Houston, TX 77095
$3,650.00
REMARKS:
$110.35
REMARKS:
ACCT #: xxxx2010 MTO Cleaning Services 250 Bob White Circle Lorena, TX 76655
$5,412.58
REMARKS:
Contract/Lease
REMARKS:
$150.00
X
Sheet no. __________ of __________ continuation sheets attached to 18 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$22,064.73
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: N. L. Parent(s) of N.L. 8800 Melissa Ct. Waxahachie, TX 75167 ACCT #: Office Max Inc. P.O. Box 101705 Atlanta, GA 30392
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$150.00
X
$118.30
REMARKS:
$839.02
REMARKS:
Otis Elevator Company Suite 127 1931 Market Center Blvd. Dallas, TX 75207
DATE INCURRED: CONSIDERATION:
Notice Only
ACCT #: Overhead Door Co. of Waco 22009 Bush Dr. Waco, TX 76712
$6,230.25
REMARKS:
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 19 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$7,436.57
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: R. C. Parent(s) of R.C. 6066 Prairie Falcon Dr. La Verne, CA 91750 ACCT #: R. C. Parent(s) of R.C. 927 Lakespur Dr. Sugar Land, TX 77479 ACCT #: R. D. Parent(s) of R.D. 5803 Meadow Lane Kaufman, TX 75142 ACCT #: R. M. Parent(s) of R.M. 13112 Alhambra Leawood, KS 66209 ACCT #: Ramirez, Alexisis
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
$1.24
REMARKS:
$535.52
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 20 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$932.76
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: S. A. Parent(s) of S.A. 2944 Moody Dr. Plano, TX 75025 ACCT #: S. D. Parent(s) of S.D. 13279 Retreat Ln Moody, TX 76557 ACCT #: S. G. Parent(s) of S.G. 2200 Cheyenne Trl Harker Heights, TX 76548 ACCT #: S. H. Parent(s) of S.H. 5606 Grand Masterpiece Ct. Houston, TX 77041 ACCT #: S. L. Parent(s) of S.L. 507 Monterrey Dr. Alamo, TX 78516 ACCT #: S. S. Parent(s) of S.S. 1 Hollymead Dr The Woodlands, TX 77381
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 21 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$594.00
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: S. S. Parent(s) of S.S. 2512 Marilyn Dr. Tyler, TX 75701 ACCT #: S. W. Parent(s) of S.W. 200 Private Rd 3817 Hallsville, TX 75650 ACCT #: S.B. Parent(s) of S.B. 2405 Delaney Terrace Lewsville, TX 75028 ACCT #: Schindler Elevator Corporation P.O. Box 70433 Chicago, IL 60673-0433
Contract/Lease
REMARKS:
CODEBTOR
AMOUNT OF CLAIM
$150.00
X
Contract/Lease
REMARKS:
$99.00
X
Contract/Lease
REMARKS:
$99.00
X
$32,272.40
REMARKS:
$14,502.50
REMARKS:
ACCT #: xxxx-x11 67 Standard Coffee Service Co P.O. Box 974860 Dallas, TX 75397-4860
$410.71
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 22 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$47,533.61
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
CODEBTOR
AMOUNT OF CLAIM
$16,388.51
REMARKS:
ACCT #: T. L. Parent(s) of T.L. 3080 Tervuren Belgium ACCT #: The Rock Painting & Remodeling P.O. Box 152528 Waco, TX 76715
Contract/Lease
REMARKS:
$100.00
X
$8,269.43
REMARKS:
ACCT #: xxxxxx-x-x2610 Time Warner Cable P.O. Box 7852 Waco, TX 76714
$422.50
REMARKS:
Time Warner Cable Attn: Mr. Bobby Phillips 215 Factory Drive Waco, TX 76710
DATE INCURRED: CONSIDERATION:
Notice Only
ACCT #: xx8784 University Directories P.O. Box 8830 Chapel Hill, NC 27515
$595.00
REMARKS:
Sheet no. __________ of __________ continuation sheets attached to 23 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$25,775.44
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
ACCT #: Unlimited Sprinkler Fire Protection, Inc Suite 800 1130 Petal St. Dallas, TX 75238 ACCT #: Waste Management P.O. Box 13648 Philadelphia, PA 19101
CODEBTOR
AMOUNT OF CLAIM
$35,306.34
REMARKS:
Unknown
REMARKS:
$19,329.91
REMARKS:
Contract/Lease
REMARKS:
$99.00
X
Sheet no. __________ of __________ continuation sheets attached to 24 24 Schedule of Creditors Holding Unsecured Nonpriority Claims
Subtotal >
$54,735.25 $517,880.33
Total > (Use only on last page of the completed Schedule F.) (Report also on Summary of Schedules and, if applicable, on the Statistical Summary of Certain Liabilities and Related Data.)
Case No.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Campus Advantage, Inc. Attn: Michael Peter Suite 365 110 Wild Basin Rd. Austin, TX 78746
Management Contract
City Of Waco Leah Hayes, City Attorney P.O. Box 2570 Waco, TX 76702
Office Equipment
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Lawn Maintenance
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Elevator Service
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Electricity
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Cable Services
Case No.
NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT.
DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST. STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL PROPERTY. STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT.
Case No.
SCHEDULE H - CODEBTORS
Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by the debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eightyear period immediately preceding the commencement of the case, identify the name of the debtor's spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. 112 and Fed. R. Bankr. P. 1007(m).
Costa Bajjali Suite 150 13135 Dairy Ashford Sugar Land, TX 77478 David Wallace Suite 150 13135 Dairy Ashford Sugar Land, TX 77478 Jacquelyn Marie Wallace Trust c/o Nancy Gollan, Trustee Suite 150 13135 Dairy Ashford Sugar Land, TX 77478 Kevin Matocha Suite 430 1650 Hwy 6 South Sugar Land, TX 77478 Stonehenge Companies, LLC Suite 430 1650 Hwy 6 South Sugar Land, TX 77478 Wallace Bajjali Development Partners Suite 150 13135 Dairy Ashford Sugar Land, TX 77478 Whitney Leigh Wallace Trust c/o Nancy Gollan, Trustee Suite 150 13135 Dairy Ashford Sugar Land, TX 77478
Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092 Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092 Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092 Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092 Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092 Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092 Sterling Bank Attn: Legal Dept. Suite 600 2550 North Loop West Houston, TX 77092
SUMMARY OF SCHEDULES
Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total amount of the debtor's liabilities. Individual debtors also must complete the "Statistical Summary of Certain Liabilities and Related Data" if they file a case under chapter 7, 11, or 13.
NAME OF SCHEDULE
ASSETS
$19,500,000.00 $142,117.78
LIABILITIES
OTHER
A - Real Property B - Personal Property C - Property Claimed as Exempt D - Creditors Holding Secured Claims E - Creditors Holding Unsecured Priority Claims (Total of Claims on Schedule E) F - Creditors Holding Unsecured Nonpriority Claims G - Executory Contracts and Unexpired Leases H - Codebtors I - Current Income of Individual Debtor(s) J - Current Expenditures of Individual Debtor(s)
$18,375,489.55
3 25 59 1
$0.00 $517,880.33
N/A N/A
TOTAL
99
$19,642,117.78
$18,893,369.88
Date 09/09/2010
/s/ Kevin Matocha Kevin Matocha President, SWB Waco SH GP, LLC [An individual signing on behalf of a partnership or corporation must indicate position or relationship to debtor.] Signature
Penalty for making a false statement or concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both. 18 U.S.C. 152 and 3571.