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UNITED STATES BANKRUPTCY COURT
DISTRICT OF
NOTICE OF TRUSTEE’S FINAL REPORT AND
APPLICATIONS FOR COMPENSATIONAND DEADLINE TO OBJECT (NFR)
Pursuant to Fed. R. Bankr. P. 2002(a)(6) and 2002(f)(8), please take notice that George L.
Miller, trustee of the above styled estate, has filed a Final Report and the trustee and the trustee’sprofessionals have filed final fee applications, which are summarized in the attached Summary ofTrustee's Final Report and Applications for Compensation.
The complete Final Report and all applications for compensation are available for inspection atthe Office of the Clerk, at the following address:
824 North Market Street 3rd floorWilmington, Delaware 19801
Any person wishing to object to any fee application that has not already been approved or to theFinal Report, must file a written objection within 21 days from the mailing of this notice, serve acopy of the objections upon the trustee, any party whose application is being challenged and theUnited States Trustee. A hearing on the fee applications and any objection to the Final Reportwill be held at 10:30 AM on 05/03/2017 in Courtroom 6, 5th Floor,
United States Courthouse824 North Market StreetWilmington, DE 19801
If no objections are filed, upon entry of an order on the fee applications, the trustee may paydividends pursuant to FRBP 3009 without further order of the Court.
George L. Miller8 Penn Center Suite 9501628 John F. Kennedy Blvd.Philadelphia, PA 19103
In re: §§
DBSI MASTER LEASECO INC. § Case No. 08-12752-CSS§
Debtor §
Date Mailed: 03/09/2017 By: /s/ George L. MillerTrustee
UST Form 101-7-NFR (10/1/2010) (Page: 1)
1.210/01/2010
DELAWARE
17A04/01/2009Epiq Systems Inc.UST Form 101-7-NFR
UNITED STATES BANKRUPTCY COURT
DISTRICT OF DELAWARE
SUMMARY OF TRUSTEE'S FINAL REPORTAND APPLICATIONS FOR COMPENSATION
Claims of secured creditors will be paid as follows:
In re: §§
DBSI MASTER LEASECO INC. § Case No. 08-12752-CSS§
Debtor §
The Final Report shows receipts of $
and approved disbursements of $
leaving a balance on hand of1 $
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
11849
Pershing LLC fbo
Laurie G. Fraser $ $ $ $
11960
Ratkovic Stone Oak
Crossing LLC $ $ $ $
12032
Ratkovic Stone Oak
Crossing LLC $ $ $ $
12168A
State of Idaho
Department of
Finance $ $ $ $
14128
Orix Capital
Markets, LLC $ $ $ $
14200
Midland Loan
Services Inc. $ $ $ $
14212
Midland Loan
Services Inc $ $ $ $ ____________________1The balance of funds on hand in the estate may continue to earn interest until disbursed. The interest earned prior to disbursement
will be distributed pro rata to creditors within each priority category. The trustee may receive additional compensation not to exceed themaximum compensation set forth under 11 U.S.C. §326(a) on account of the disbursement of the additional interest.
UST Form 101-7-NFR (10/1/2010) (Page: 2)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150,000.00
0.00
50,619.16
0.00
0.00
1,836,162,802.00
0.00
124,760.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,369.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,390.90
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
14218
Midland Loan
Services Inc. $ $ $ $
14220
Midland Loan
Services Inc $ $ $ $
14246
CWCapital Asset
management LLC $ $ $ $
14276
U. S. Bank National
Association as
Trustee for the
registere $ $ $ $
14336
Wells Fargo Bank
NA as trustee for
the holders of CD
2007 CD $ $ $ $
14340
Wells Fargo Bank
NA as trustee for
the holders of CD
2007 CD $ $ $ $
14343
Wells Fargo Bank
NA as Trustee in
trust for the
registered h $ $ $ $
14345
Wells Fargo Bank
NA as trustee for
the holders of CD
2007 CD $ $ $ $
14349
Wells Fargo Bank
NA as trustee for
the holders of CD
2007 CD $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 3)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
14370
Midland Loan
Services Inc. $ $ $ $
14382
Midland Loan
Services Inc as
Special Servicer for
Bank of Am $ $ $ $
14383
CWCapital Asset
management LLC $ $ $ $
14417
Midland Loan
Services Inc $ $ $ $
14422
Midland Loan
Services Inc. $ $ $ $
14444
CWCapital Asset
Management LLC
as Special Servicer
for Wells $ $ $ $
14446
CWCapital Asset
Management LLC
as Special Servicer
for Wells $ $ $ $
14911-1
Douglas B. & Lynn
S. Click $ $ $ $
15009-1A
Hartsog Eagle
Ridge LLC $ $ $ $
15010-1A
Hartsog Eagle
Ridge LLC $ $ $ $
15014-1 Barbara Carr $ $ $ $
15015-1 Barbara Carr $ $ $ $
15020-1 Barbara Carr $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,758.60
0.00
0.00
2,758.60
0.00
0.00
200,015.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
15022-1
The Barbara Carr
Trust $ $ $ $
15427-1
Doernhoefer Eagle
Ridge LLC $ $ $ $
15947-1
D. Soderstrum -
Village at Old
Trace LLC $ $ $ $
15953-1 Dennis Soderstrum $ $ $ $
15960-1
Oakwoods Master
Limited Partnership $ $ $ $
16034-1
Friedlander -
Haverford Place
LLC $ $ $ $
16053-1
Van Dyke -
Haverford Place
LLC $ $ $ $
16064-1 Herman Barthule $ $ $ $
16076-1 Earle Van Dyke $ $ $ $
16127-1
The Friedlander
Family Trust Dated
5/20/82 $ $ $ $
16151-1 Joseph Cozzetto $ $ $ $
16648-1
Click Wistar Center
LLC $ $ $ $
16652-1
Douglas B. & Lynn
S. Click $ $ $ $
16668-1
Carr-Riverstone
Medical LLC $ $ $ $
16689-1 Roger R. Kubly $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 5)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,443.33
132,854.65
0.00
132,854.65
17,443.33
0.00
2,758.60
438,613.11
438,613.11
17,443.33
438,613.11
438,613.11
17,443.33
17,443.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
16706-1
Kubly Riverstone
Medical LLC $ $ $ $
16745-1
H.B. Orchard Co.
Inc. $ $ $ $
16749-1 F. Panzarino $ $ $ $
16755-1
F Panzarino -
Lakeside Sojourn $ $ $ $
16762-1
David J. Reed
Separate Property
Trust 12/04/1992 $ $ $ $
16767-1 Joyce Gruberman $ $ $ $
16768-1
J. Gruberman
Lakeview Sojourn
LLC $ $ $ $
16918-1 James Alexander $ $ $ $
16936-1
Martin - Lakeview
Sojourn LLC $ $ $ $
16941-1
Henry and
Jeannette Rainey $ $ $ $
16952-1 Shirley Creller $ $ $ $
16963-1
The Christopher
Martin Trust dated
08/25/2000 $ $ $ $
16966-1
Henry and
Jeannette Rainey $ $ $ $
16976-1 C. Panzarino $ $ $ $
16978-1
Raffo - Lakeview
Sojourn LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 6)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00132,854.65
93,470.86
99,997.73
93,470.86
93,470.86
93,470.86
351,945.72
93,470.86
93,470.86
93,470.86
93,470.86
0.00
93,470.86
93,470.86
93,470.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
16983-1
C. Panzarino -
Lakeview Sojourn
LLC $ $ $ $
16990-1
The Pine Bay
Realty Trust $ $ $ $
17014-1
Gelastopoulos -
North Park III LLC $ $ $ $
17017-1
Nikos
Gelastopoulos $ $ $ $
17033-1
Haddon - Northpark
III LLC $ $ $ $
17036-1
Pell Cruz
Investment Inc. $ $ $ $
17038-1
Alan R. Cox Trust
dated 12/26/97 $ $ $ $
17041-1 Gladys Buckbee $ $ $ $
17050-1
G. Buckbee - North
Park III LLC $ $ $ $
17074-1
Barbara Little
Hoyle $ $ $ $
17083-1 Linda Olsoe $ $ $ $
17116-1
W. Buckbee - North
Park III LLC $ $ $ $
17124-1
Wisner and Gladys
Buckbee $ $ $ $
17130-1
Hoyle - North Park
III LLC $ $ $ $
17131-1
Cook - East 21st
Street LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 7)
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,785.37
341,785.37
341,785.37
341,785.37
341,785.37
341,785.37
341,785.37
34,785.37
93,470.86
93,470.86
341,785.37
0.00
341,785.37
341,785.37
341,785.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17166-1
Trust B aka Bypass
or Exemption Trust
of the Cook Living
Tru $ $ $ $
17167-1
E Cook - East 21st
Street LLC $ $ $ $
17169-1 Carlo Tarditi $ $ $ $
17170-1
Bypass Trust B of
the Frank J Horgan
and Richardeen
Horgan I $ $ $ $
17171-1
Sandra G.
Wilgenbush $ $ $ $
17176-1
Wilgenbush - East
21st Street LLC $ $ $ $
17177-1
Larry J.
Wilgenbush $ $ $ $
17178-1
D. Lacivita - East
21st Street LLC $ $ $ $
17179-1 David M. Lacivita $ $ $ $
17180-1
Dickinson - East
21st Street LLC $ $ $ $
17181-1 Jack Dickinson $ $ $ $
17185-1 Selwyn Heller $ $ $ $
17187-1
Heller - East 21st
Street LLC $ $ $ $
17188-1 William G. Floyd $ $ $ $
17189-1 Karen L. Floyd $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 8)
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17190-1
Trust A aka
Survivors Trust of
the Cook Living
Trust Dated M $ $ $ $
17191-1
J. Tarditi - East 21st
Street LLC $ $ $ $
17192-1
C. Tarditi - East
21st Street LLC $ $ $ $
17193-1 Josephine Tarditi $ $ $ $
17194-1
The Gupta Family
Trust dated
11/15/2001 $ $ $ $
17196-1
Floyd - East 21st
Street LLC $ $ $ $
17197-1
Heller - East 21st
Street LLC $ $ $ $
1741-1
Appliance
Warehouse of
America $ $ $ $
17427-1
Horgan - East 21st
Street LLC $ $ $ $
17430-1
Robert and Bernice
Petersen Properties
LC $ $ $ $
17432-1
Merchant - East
21st Street LLC $ $ $ $
17433-1
Petersen - East 21st
Street LLC $ $ $ $
17435-1 Martha Uribe $ $ $ $
17438-1 Armando Uribe $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 9)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,860.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17439-1
Uribe - East 21st
Street LLC $ $ $ $
17443-1
Ramirez - East 21st
Street LLC $ $ $ $
17445-1 Lana J. Rooney $ $ $ $
17447-1 Maria R. Ramirez $ $ $ $
17448-1 Joseph R. Ramirez $ $ $ $
17478-1 Marjorie Sandford $ $ $ $
17479-1
Sandford - East
21st Street LLC $ $ $ $
17480-1
Sam & Lily Ching
Family Trust dated
08/29/1996 $ $ $ $
17481-1
Ching - East 21st
Street LLC $ $ $ $
17482-1
First Restatement of
The Victor and
Lorraine Diamond
Revocab $ $ $ $
17483-1
Diamond - East
21st Street LLC $ $ $ $
17484-1
Joesph P.
Cusumano and
Carol Ellen
Cusumano, Sr. $ $ $ $
17485-1
Cox - East 21st
Street LLC $ $ $ $
17486-1 Kathleen L. Bartle $ $ $ $
17487-1 John M. Cox $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 10)
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,297.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17489-1
Bartle - East 21st
Street LLC $ $ $ $
17490-1 Francis J. Butler $ $ $ $
17492-1
Butler - East 21st
Street LLC $ $ $ $
17500-1
Harrison Shops at
Katy LLC $ $ $ $
17515-1
Essabhoy
Revocable
Intervivos Trust
dated 10/05/1992 $ $ $ $
17516-1
Essabhoy - North
Park II LLC $ $ $ $
17526-1
Essabhoy - North
Park II LLC $ $ $ $
17529-1 Nancy H. Johnson $ $ $ $
17534-1
Johnson - North
Park II LLC $ $ $ $
17537-1
The Wilcox Family
Trust $ $ $ $
17543-1
Peirce - North Park
II LLC $ $ $ $
17548-1
Woodcock - Shops
at Katy LLC $ $ $ $
17562-1
Ronald A.
Woodcock $ $ $ $
17566-1 Timothy S. Peirce $ $ $ $
17572-1 Randy Greenhalgh $ $ $ $
17574-1
H.B. Orchard Co.
Inc. $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 11)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,945.72
351,945.72
351,945.72
0.00
64,297.33
351,945.72
351,945.72
351,945.72
351,945.72
351,945.72
351,945.72
64,297.33
64,297.33 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17575-1
Essabhoy
Revocable
Intervivos Trust
dated 10/05/1992 $ $ $ $
17590-1
Dal Porto - Shops at
Katy LLC $ $ $ $
17591-1
The William F. Dal
Porto Family Trust
dated 6/15/95 $ $ $ $
17592-1
Howell J.
McNorrill, III $ $ $ $
17593-1
Watkins - Village at
Old Trace LLC $ $ $ $
17594-1
Watkins Family
Trust dated May 18
2000 $ $ $ $
17598-1
Cozzetto Shops at
Katy LLC $ $ $ $
17600-1 Herman Barthule $ $ $ $
17605-1
McNorrill Village
at Old Trace LLC $ $ $ $
17610-1 Joseph Cozzetto $ $ $ $
17635-1 Ernie Grandinetti $ $ $ $
17641-1 B. Trofe $ $ $ $
17647-1 Beverly Dunlap $ $ $ $
17649-1
The Dunlap Family
Trust $ $ $ $
17650-1
Dunlap Riverstone
Medical LLC $ $ $ $
17653-1 Samuel E. Clement $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 12)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,185.88
0.00
17,443.33
17,443.33
64,297.33
64,297.33
64,297.33
17,443.33
438,613.11
99,997.73
132,854.65
132,854.65
132,854.65
17,443.33
0.00
64,297.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17657-1
Becky Pfaff
Freeman $ $ $ $
17659-1
Becky Pfaff
Freeman $ $ $ $
17664-1
Clement/Royal
Montreal LLC $ $ $ $
17666-1 John Clement $ $ $ $
17726-1
Ro Mer Investment
Group $ $ $ $
17736-1
Matthys Shops at
Katy LLC $ $ $ $
17744-1 Sally A. McLeod $ $ $ $
17748-1
B Estes & S
McLeod Estes Co
Ttees for the
McLeod Estes
Famil $ $ $ $
17750-1
McLeod -
Riverstone Medical
LLC $ $ $ $
17757-1
Frances F. Taylor
Trust $ $ $ $
17821-1
Dickinson Eagle
Ridge LLC $ $ $ $
17822-1
Dickinson Eagle
Ridge LLC $ $ $ $
17889-1
Thomas J. Cundy &
Dora L. Cundy $ $ $ $
17892-1
Martin Village at
Old Trace LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 13)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132,854.65
132,854.65
132,854.65
64,297.33
3,351.70
72,185.88
72,185.88
0.00
72,185.88
0.00
7,820.35
17,443.33
99,997.73
29,697.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17893-1 Kay Martin $ $ $ $
17894-1 West Family Trust $ $ $ $
17897-1
West - Village at
Old Trace LLC $ $ $ $
17898-1
Powell - Village at
Old Trace LLC $ $ $ $
17899-1
Powell Properties
of Ocala Inc. $ $ $ $
17900-1
Pista - North Park
III LLC $ $ $ $
17903-1
Vincent T. Mander
& Hiromi Mander $ $ $ $
17904-1
Mander - Village at
Old Trace LLC $ $ $ $
17905-1
SGB - Village at
Old Trace LLC $ $ $ $
17907-1 James M. Hale $ $ $ $
17927-1
Hale Village at Old
Trace LLC $ $ $ $
17932-1 Shirley Hill $ $ $ $
17933-1 Shirley Hill $ $ $ $
17935-1
Hill - Riverstone
Medical LLC $ $ $ $
17937-1 Lynn K. Arbuckle $ $ $ $
17939-1
L. Arbuckle
Riverstone Medical
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 14)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,785.37
17,443.33
17,443.33
17,443.33
17,443.33
17,443.33
132,854.65
0.00
132,854.65
132,854.65
132,854.65
17,443.33
17,443.33
17,443.33
17,443.33
17,443.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
17948-1
Bob and Donna
Treat Revocable
Trust Dated
December 15 1997 $ $ $ $
17951-1
Treat - Lakeview
Sojourn LLC $ $ $ $
17952-1
Donna Mae
Johnston $ $ $ $
17953-1 Lorin Castleman $ $ $ $
17980-1 Hazel Taylor $ $ $ $
17981-1
Ezell - Shops @
Katy LLC $ $ $ $
17986-1
Taylor Shops @
Katy LLC $ $ $ $
17999-1
Farkas - North Park
II LLC $ $ $ $
18007-1
Beacom - North
Park II LLC $ $ $ $
18015-1
J. Renner - Stone
Oak Crossing LLC $ $ $ $
18017-1
Mitchell -
Haverford Place
LLC $ $ $ $
18024-1
Walton - Currell
Centre LLC $ $ $ $
18026-1
Guenther -
Haverford Place
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 15)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,687.99
438,613.11
29,697.47
438,613.11
93,470.86
93,470.86
64,297.33
64,297.33
64,297.33
64,297.33
351,945.72
64,297.33
351,945.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18028-1
M. Ijichi -
Haverford Place
LLC $ $ $ $
18036-1 Julie A. Renner $ $ $ $
18037-1 Mary Ijichi $ $ $ $
18042-1 Forest C. Barber, Jr. $ $ $ $
18044-1
Treece - Haverford
Place LLC $ $ $ $
18052-1
Barber - North Park
II LLC a Delaware
limited liability
comp $ $ $ $
18055-1
Darling - Village at
Old Trace LLC $ $ $ $
18061-1
Laura Mc Dougald
Sutton $ $ $ $
18065-1 Deane Farms LLC $ $ $ $
18066-1
John Michael
Devney $ $ $ $
18077-1
Ruth Nesbitt
Family Limited
Partnership $ $ $ $
18098-1
The Living Trust of
Henry A Shimer
and Ruth S Shimer
Dated 3 $ $ $ $
18108-1
The Old West Co
Inc. $ $ $ $
18112-1
Old West - Stone
Oak Crossing LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 16)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00351,945.72
93,470.86
351,945.72
351,699.73
17,443.33
438,613.11
55,687.99
55,687.99
438,613.11
55,687.99
438,613.11
351,945.72
438,613.11
351,945.72 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18115-1
Figari - Stone Oak
Crossing LLC $ $ $ $
18120-1 Gerard G. Figari $ $ $ $
18131-1
Park - Lakeview
Sojourn LLC $ $ $ $
18132-1
Kathleen Hadsell-
Henebury $ $ $ $
18142-1
Monforton - Stone
Oak Crossing LLC $ $ $ $
18144-1 Betty Jo Monforton $ $ $ $
18152-1
Click Riverstone
Medical LLC $ $ $ $
18153-1
McCown -
Riverstone Medical
LLC $ $ $ $
18156-1
David E. McCown
and Jeanette
McCown $ $ $ $
18161-1
Taher A. & Zubi T.
Fatehi Trust $ $ $ $
18167-1
P. Stai Riverstone
Medical LLC $ $ $ $
18168-1
Montana Buffalo -
Haverford Place
LLC $ $ $ $
18170-1
Gerry-Lynn
Haverford Place
LLC $ $ $ $
18175-1 Errol Stai $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 17)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,687.99
55,687.99
132,854.65
438,613.11
55,687.99
132,854.65
438,613.11
132,854.65
55,687.99
132,854.65
132,854.65
93,470.86
55,687.99
55,687.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18178-1
E. Stai - Riverstone
Medical LLC $ $ $ $
18181-1
Ruth Nesbitt -
North Park II LLC $ $ $ $
18183-1
Rainey - North Park
II LLC $ $ $ $
18197-1
Trust of Jesse
Edwin Mitchell $ $ $ $
18200-1
Burgess - Lakeview
Sojourn LLC $ $ $ $
18209-1 David Ahlstrom $ $ $ $
18215-1
D. Ahlstrom -
Lakeview Sojourn
LLC $ $ $ $
18221-1
Darling - Royal
Montreal LLC $ $ $ $
18223-1
The Daniel and
Donna Darling
1992 Revocable
Trust $ $ $ $
18227-1
Vik - Royal
Montreal LLC $ $ $ $
18230-1 Arlyn T. Vik $ $ $ $
18239-1
Beninati North Park
III LLC $ $ $ $
18245-1
R Norin - North
Park III LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 18)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0072,185.88
72,185.88
341,785.37
341,785.37
72,185.88
93,470.86
72,185.88
93,470.86
93,470.86
438,613.11
351,945.72
351,945.72
132,854.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18248-1
John Edwin
Burgess Revocable
Trust dated July 9
2003 $ $ $ $
18253-1 Clarence Beninati $ $ $ $
18255-1 Robert S. Norin $ $ $ $
18256-1
Las Vegas
Properties LLC aka
NRV Investments
LLC $ $ $ $
18262-1
NRV North Park III
LLC $ $ $ $
18268-1
Mario Peruc
Lakeview Sojourn
LLC $ $ $ $
18270-1
Eugene and Rosie
Erhardt $ $ $ $
18277-1
Linda J. Garrett
1985 Living Trust $ $ $ $
18278-1
Milewski - Currell
Centre LLC $ $ $ $
18282-1
Garrett - Royal
Montreal LLC $ $ $ $
18288-1
The Trust A of the
Singleton Family
Trust $ $ $ $
18302-1
Singleton - Royal
Montreal LLC $ $ $ $
18305-1
Douglas B. & Lynn
S. Click $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 19)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,185.88
72,185.88
29,697.47
72,185.88
132,854.65
72,185.88
29,697.47
0.00
341,785.37
341,785.37
93,470.86
341,785.37
341,785.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18312-1
Norman G. Olsen
Family LC $ $ $ $
18323-1
Twining - Shops at
Katy LLC $ $ $ $
18339-1
Hung - Haverford
Place LLC $ $ $ $
18342-1
Olsen - North Park
II LLC $ $ $ $
18345-1
Fong Stone Oak
Crossing LLC $ $ $ $
18350-1
T. Trofe Stone Oak
Crossing LLC $ $ $ $
18357-1
Mendioroz - North
Park II LLC $ $ $ $
18358-1
B. Trofe Stone Oak
Crossing LLC $ $ $ $
18361-1 B. Trofe $ $ $ $
18377-1
Sommer - North
Park II LLC $ $ $ $
18378-1
Watkins Family
Trust dated May 18
2000 $ $ $ $
18381-1
Watkins -
Haverford Place
LLC $ $ $ $
18384-1
J & D Investment
Properties LLC Las
Vegas Properties
LLC $ $ $ $
18385-1 Roger Milewski $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 20)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,297.33
351,945.72
0.00
29,697.47
438,613.11
351,945.72
55,687.99
351,945.72
438,613.11
438,613.11
55,687.99
351,945.72
55,687.99
55,687.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18386-1
J & D North Park
III LLC $ $ $ $
18387-1
Ulsaker -
Riverstone Medical
LLC $ $ $ $
18394-1
W. Shantz -
Lakeview Sojourn
LLC $ $ $ $
18395-1 W. Shantz $ $ $ $
18396-1
Erman A. &
Patricia M. Webb
Revocable Trust $ $ $ $
18399-1
Norman L Ulsaker
and June Willis
Ulsaker Trust Dated
January $ $ $ $
18400-1
Greenhalgh - Shops
at Katy LLC $ $ $ $
18405-1 Randy Greenhalgh $ $ $ $
18409-1
James E. Twining,
III $ $ $ $
18417-1
Scola - Stone Oak
Crossing LLC $ $ $ $
18418-1 Carol Scola $ $ $ $
18422-1
E. Shantz - Lake
Sojourn LLC $ $ $ $
18437-1 E. Shantz $ $ $ $
18441-1
Lewis North Park
III LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 21)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,297.33
64,297.33
64,297.33
93,470.86
93,470.86
341,785.37
0.00
132,854.65
64,297.33
64,297.33
29,697.47
132,854.65
93,470.86
97,470.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18443-1
Frue-Attie
Haverford Place
LLC $ $ $ $
18447-1
Procopio North
Park II LLC $ $ $ $
18451-1
Ray Skoff Trust
dated 10/6/2006 $ $ $ $
18457-1
Hall - North Park
III LLC $ $ $ $
18458-1
Pell Cruz North
Park III LLC $ $ $ $
18459-1 Rosalinda Haddon $ $ $ $
18462-1
Gerry-Lynn
Apartments $ $ $ $
18465-1 Tami McDonald $ $ $ $
18466-1
Ijichi - Haverford
Place LLC $ $ $ $
18479-1 Lester W. Reas $ $ $ $
18482-1
Revocable Trust of
Kosuke Ijichi $ $ $ $
18487-1
Walia - East 21st
Street LLC $ $ $ $
18493-1
Neela Walia Living
Trust dated May 12
1994 $ $ $ $
18495-1
Cleo - East 21st
Street LLC $ $ $ $
18496-1
The Cleo A.
Wennhold Family
Limited Partnership $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 22)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,785.37
341,785.37
438,613.11
0.00
438,613.11
438,613.11
0.00
0.00
438,613.11
0.00
438,613.11
351,945.72
351,945.72
341,785.37
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18497-1
Rooney - East 21st
Street LLC $ $ $ $
18498-1
Sanders Family
Trust dated August
5 1987 $ $ $ $
18503-1
Fatehi Stone Oak
Crossing LLC $ $ $ $
18513-1
Gordon - Friars
Branch Crossing
LLC $ $ $ $
18514-1
H.B. Orchard -
Friars Branch
Crossing LLC $ $ $ $
18515-1
2007 Brady Family
Revocable Living
Trust u/a/d
February 20 $ $ $ $
18517-1
Kasimatis - Friars
Branch Crossing
LLC $ $ $ $
18519-1
Cestmir Herstus
and Mary C.
McGinley $ $ $ $
18522-1
Estate of Angeline
Genge (Deceased) $ $ $ $
18523-1
Frederick Family
Trust dated 11/8/92 $ $ $ $
18524-1
Herstus-McGinley
Friars Branch
Crossing LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 23)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,785.37
99,997.73
99,997.73
341,785.37
99,997.73
0.00
55,687.99
0.00
0.00
341,785.37
99,997.73 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18525-1
Etchen - North Park
III LLC $ $ $ $
18528-1
Brady - North Park
III LLC $ $ $ $
18529-1 Herman Barthule $ $ $ $
18534-1
Zizileuskas Family
Trust Dated
08/01/90 $ $ $ $
18536-1 Herman Barthule $ $ $ $
18537-1
Meryl M. David
Living Trust 1989 $ $ $ $
18538-1
Zizileuskas - North
Park III LLC $ $ $ $
18543-1
Stewart - North
Park III LLC $ $ $ $
18558-1 Diane C. Waters $ $ $ $
18562-1
Frederick - North
Park III LLC $ $ $ $
18567-1
Webb - North Park
III LLC $ $ $ $
18569-1
Waters North Park
III LLC $ $ $ $
18570-1
Sandra Eileen
Smolinsky Trust $ $ $ $
18573-1
The Darwin &
Shirlene Hall
Family Trust dated
July 25 2001 $ $ $ $
18575-1 Charles Foster $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 24)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
341,785.37
341,785.37
99,997.73
0.00
341,785.37
341,785.37
8,539.22
341,785.37
351,945.72
341,785.37
341,785.37
341,785.37
341,785.37
341,785.37
341,785.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18581-1
Winton and
Dorothy Etchen
Trust $ $ $ $
18582-1
Genge - North Park
III LLC $ $ $ $
18591-1
The Rene Sommer
Living Trust 1997
dated October 10
1997 $ $ $ $
18594-1
Lundell - North
Park III LLC $ $ $ $
18596-1
Robert C. Frue and
Ariana Attie Family
Trust $ $ $ $
18599-1 Linda Lundell $ $ $ $
18608-1
Johnston - Shops at
Katy LLC $ $ $ $
18613-1
Santiago -
Northpark III LLC $ $ $ $
18616-1
Cox - North Park
III LLC $ $ $ $
18619-1
Chow Stone Oak
Crossing LLC $ $ $ $
18622-1
Leland R. Smith
and Helene R.
Smith $ $ $ $
18623-1
Winnie Waichi
Chow $ $ $ $
18626-1
Mark and Carol
Pista $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 25)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,945.72
341,785.37
341,785.37
64,297.33
341,785.37
341,785.37
55,687.99
341,785.37
438,613.11
341,785.37
55,687.99
341,785.37
341,785.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18627-1 Peters Family Trust $ $ $ $
18633-1
Wilhelm Shops at
Katy LLC $ $ $ $
18637-1
Pamela Ann
Richardson Rivas
Trust dtd Oct 14
1995, II $ $ $ $
18640-1
Skoff North Park II
LLC $ $ $ $
18644-1 Wendy Wilhelm $ $ $ $
18653-1 John A. Miller $ $ $ $
18661-1
Rebecca D. Miser
Revocable Living
Trust LLC $ $ $ $
18662-1
Marcus and Donna
Mahan $ $ $ $
18663-1
Smolinsky - North
Park II LLC $ $ $ $
18675-1
Zorina Bennett -
Zorina Bennett
Trust $ $ $ $
18680-1
Philip Clay
Barnhart Trust
dated July 12 2000 $ $ $ $
18682-1
Pennings - Stone
Oak Crossing LLC $ $ $ $
18686-1
Norman L. and
Darlene L.
Klitzman $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 26)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,443.33
29,697.47
55,687.99
351,945.72
72,185.88
64,297.33
64,297.33
17,443.33
17,443.33
64,297.33
351,945.72
351,945.72
351,945.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18690-1
The Ben-Joseph
Family Trust $ $ $ $
18693-1
Ben-Joseph - Stone
Oak Crossing LLC $ $ $ $
18695-1
Johnsin - Village at
Old Trace LLC $ $ $ $
18701-1
Mahan - Village at
Old Trace LLC $ $ $ $
18704-1 Kevin C. O'Malley $ $ $ $
18726-1
Rivas - North Park
II LLC $ $ $ $
18729-1
McKay - North
Park II LLC $ $ $ $
18732-1
Peters North Park II
LLC $ $ $ $
18736-1
Dale T Darling &
Roxanne V Darling
Trust Dated 6 21 05 $ $ $ $
18754-1
Reas - East 21st
Street LLC $ $ $ $
18765-1
Dibble - Royal
Montreal LLC $ $ $ $
18773-1
G. Buckbee Currell
Center LLC $ $ $ $
18781-1
Ben-Joseph
Haverford Place
LLC $ $ $ $
18788-1
Castleman - Shops
at Katy LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 27)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,945.72
351,945.72
17,443.33
17,443.33
17,443.33
55,687.99
55,687.99
17,443.33
351,945.72
72,185.88
0.00
438,613.11
29,697.47
64,297.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
18809-1
Harrison Family
Trust $ $ $ $
18817-1
Wisner and Gladys
Buckbee $ $ $ $
18828-1 Lorin Castleman $ $ $ $
18843-1
Mark & Barbara
Menth $ $ $ $
18851-1
Miller - Shops at
Katy LLC $ $ $ $
18852-1
C. Sanders - Shops
@ Katy LLC $ $ $ $
18862-1
Cusumano - Shops
@ Katy LLC $ $ $ $
18880-1
Castleman - Shops
at Katy LLC $ $ $ $
18888-1
Sanders Family
Trust Gunter H. &
Gisela B. Sanders
Trustee $ $ $ $
18925-1
Klitzman - Currell
Centre LLC $ $ $ $
18967-1
SGB Springfield
LLC $ $ $ $
19025-1
Devney - Lakeview
Sojourn LLC $ $ $ $
19036-1
Lorilla Leckie
Hawkins $ $ $ $
19051-1 Julie Staley $ $ $ $
19052-1
Leckie - Lakeview
Sojourn LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 28)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64,297.33
64,297.33
29,697.47
29,697.47
64,297.33
0.00
64,297.33
93,470.86
93,470.86
17,443.33
64,297.33
0.00
29,697.47
351,945.72
93,470.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
19053-1
David E. Farkas
Declaration of Trust
dated 10/7/1993 $ $ $ $
19058-1
The Crumbley
Family Trust dated
December 27 1994 $ $ $ $
19065-1
Crumbley -
Lakeview Sojourn
LLC a DE LLC $ $ $ $
19075-1
The Ben-Joseph
Family Trust $ $ $ $
19079-1
Smith - Northpark
III LLC $ $ $ $
19082-1
Hurst - Shops @
Katy LLC $ $ $ $
19086-1
Piccadilly North
Park III LLC $ $ $ $
19087-1
P. Kirsch - Friar's
Branch Crossing
LLC $ $ $ $
19092-1 Ernest Grandinetti $ $ $ $
19094-1
Hurst Holding
Company, Inc. $ $ $ $
19097-1
Francesca E.
Segarini Family
Trust $ $ $ $
19100-1
Grandinetti - Friar's
Branch Crossing
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 29)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,997.73
64,297.33
93,470.86
99,997.73
341,785.37
99,997.73
93,470.86
438,613.11
341,785.37
64,297.33
351,945.72
93,470.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
19102-1
Frederick Family
Trust dated 11/8/92 $ $ $ $
19103-1 Jean Christenson $ $ $ $
19104-1
Paul H. Kirsch
Trustee of the
Revocable Trust
Paul H. Kirsch $ $ $ $
19106-1
Frederick - North
Park II LLC $ $ $ $
19108-1
Greenhalgh - North
Park II LLC $ $ $ $
19119-1
The Robert H.
McKay Family
Limited Partnership $ $ $ $
19122-1
Landia North Park
II LLC $ $ $ $
19124-1
Griffith - Village at
Old Trace LLC $ $ $ $
19125-1
J. Staley - North
Park II LLC $ $ $ $
19129-1
Christenson
Lakeview Sojourn
LLC $ $ $ $
19130-1
Edward W. Griffith
Family Trust as
Amended &
Restated March $ $ $ $
19137-1
Griffith - Stone Oak
Crossing LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 30)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,945.72
351,945.72
351,945.72
93,470.86
99,997.73
351,945.72
351,945.72
17,443.33
351,945.72
93,470.86
55,687.99
55,687.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
19140-1
Edward W. Griffith
Family Trust as
Amended &
Restated March $ $ $ $
19152-1
Bannister Trust
June 10 2002 $ $ $ $
19156-1
Bannister - Currell
Center LLC $ $ $ $
19162-1
Segarini - Lakeview
Sojourn LLC $ $ $ $
19170-1
Ruth T. Walton
Revocable Trust $ $ $ $
19171-1
Foster - North Park
III LLC $ $ $ $
19179-1 Fred Guenther $ $ $ $
19181-1
Mercier Lakeview
Sojourn LLC $ $ $ $
19192-1
C. Arbuckle
Riverstone Medical
LLC $ $ $ $
19198-1
Michael P. Carr
Trust $ $ $ $
19199-1
Mercier Lakeview
Sojourn LLC $ $ $ $
19204-1
Eugene and Rosie
Erhardt $ $ $ $
19210-1 Terrence Mercier $ $ $ $
19212-1
Wisner Farms -
Currell Centre LLC $ $ $ $
19220-1 Linda Lundell $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 31)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,697.47
93,470.86
29,697.47
132,854.65
132,854.65
0.00
0.00
341,785.37
29,697.47
93,470.86
438,613.11
17,443.33
29,697.47
29,697.47
93,470.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
19303-1
Morris - Royal
Montreal LLC $ $ $ $
19431-1 Becker Farms Inc. $ $ $ $
19432-1
Becker - North Park
II LLC $ $ $ $
19433-1 Frank M. Eggers, II $ $ $ $
19438-1
The Johnsin Living
Trust $ $ $ $
19442-1
O'Malley - Village
at Old Trace LLC $ $ $ $
19445-1
Kenneth Morris and
Sharon L. Macklin $ $ $ $
19447-1
Kenneth Morris and
Sharon L. Macklin $ $ $ $
19449-1
Bennett - Royal
Montreal LLC $ $ $ $
19450-1 G. Buckbee $ $ $ $
19452-1
W. Buckbee -
Currell Centre LLC $ $ $ $
19455-1
M. Menth - Currell
Centre LLC $ $ $ $
19459-1
Taylor - Currell
Centre LLC $ $ $ $
19464-1
B. Menth - Currell
Centre LLC $ $ $ $
19517-1
Eggers - North Park
II LLC $ $ $ $
19521-1 T. Trofe $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 32)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,185.88
17,443.33
17,443.33
72,185.88
351,945.72
351,945.72
72,185.88
351,945.72
55,687.99
29,697.47
29,697.47
29,697.47
29,697.47
29,697.47
351,945.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
19523-1
E. Erhardt - Currell
Centre LLC $ $ $ $
19539-1
Wilcox - North
Park II LLC $ $ $ $
19557-1
Lurie East 21st
Street LLC $ $ $ $
19560-1 Lafe Peavler $ $ $ $
19562-1
L. Peavler - East
21st Street LLC $ $ $ $
19565-1 Vicky Peavler $ $ $ $
19568-1
V. Peavler - East
21st Street LLC $ $ $ $
19571-1
Witman Family
Trust dated March
5 1987 $ $ $ $
19574-1
Witman - East 21st
Street LLC $ $ $ $
19575-1 Robert Troiano, Jr. $ $ $ $
19577-1
Troiano - East 21st
Street LLC $ $ $ $
19578-1 T. Trofe $ $ $ $
19580-1 Lee D. Merchant $ $ $ $
19584-1
Wike - East 21st
Street LLC $ $ $ $
19686-1
The Wayne T.
Rowe Trust dated
September 18 1996 $ $ $ $
19688-1
Rowe - East 21st
Street LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 33)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
438,613.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,697.47
0.00
351,945.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
19689-1
The Lisa Marie
Walter Revocable
Trust Dated
10/24/93 As Amen $ $ $ $
19690-1
Flynn Realty &
Development LLC $ $ $ $
19691-1
Walter - East 21st
Street LLC $ $ $ $
19692-1 Debra L. Wike $ $ $ $
19693-1
Flynn - East 21st
Street LLC $ $ $ $
19694-1 Carson Kyle Wike $ $ $ $
19696-1
Louise Leon
Guerrero Living
Trust dated
12/18/00 as
Amended $ $ $ $
19698-1
Guerrero - East 21st
Street LLC $ $ $ $
19704-1 Cynthia L. Lacivita $ $ $ $
19706-1
C. Lacivita - East
21st Street LLC $ $ $ $
19708-1
The Lurie Family
Investments Ltd. $ $ $ $
19710-1
Sanders - East 21st
Street LLC $ $ $ $
19735-1 The Megha Trust $ $ $ $
19739-1
Shattuck Realty,
Inc. $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 34)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,185.88
72,185.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
19743-1
Shattuck - Royal
Montreal LLC $ $ $ $
19751-1
Megha - Royal
Montreal LLC $ $ $ $
19837-1
David Y. & Wendy
C. Fong $ $ $ $
19887-1 Wendy C. Fong $ $ $ $
19915-1 Syndea Mendioroz $ $ $ $
19937-1
Gordon Lynn
Worstell $ $ $ $
19951-1
Roberts - North
Park II LLC $ $ $ $
19953-1
Worstell - Royal
Montreal LLC $ $ $ $
20094-1
Waters Duran -
Lakeview Sojourn
LLC $ $ $ $
20099-1
Holly Anne Waters
Duran $ $ $ $
20109-1
Mendioroz -
Riverstone LLC $ $ $ $
20119-1
COF Royal
Montreal LLC $ $ $ $
20125-1 COF Realty Corp $ $ $ $
20131-1
Dance-Royal
Montreal LLC $ $ $ $
20137-1
Dance Properties
LLC $ $ $ $
20143-1 Hung Family Trust $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 35)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0072,185.88
438,613.11
72,185.88
72,185.88
72,185.88
132,854.65
93,470.86
93,470.86
72,185.88
351,945.72
72,185.88
132,854.65
55,687.99
72,185.88
72,185.88
55,687.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20150-1 Anna Howerzyl $ $ $ $
20151-1
Peirce - Riverstone
Medical LLC $ $ $ $
20159-1
Howerzyl-North
Park III LLC $ $ $ $
20179-1
Piccadilly
Apartments Inc. $ $ $ $
20185-1 Steve Reisbaum $ $ $ $
20194-1
S. Reisbaum North
Park III LLC $ $ $ $
20201-1
Dorothee
Gottschalk Living
Trust $ $ $ $
20203-1
Olsoe-North Park
III LLC $ $ $ $
20208-1
B Trofe Haverford
Place LLC $ $ $ $
20215-1
Brown-Friar's
Branch Crossing
LLC $ $ $ $
20218-1
R. Baxter -
Riverstone Medical
LLC $ $ $ $
20228-1 Richard Brown $ $ $ $
20234-1 Dorothy Peirce $ $ $ $
20241-1
C. Baxter -
Riverstone Medical
LLC $ $ $ $
20244-1 Dibble Enterprises $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 36)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,185.88
132,854.65
132,854.65
99,997.73
132,854.65
99,997.73
438,613.11
341,785.37
132,854.65
341,785.37
341,785.37
341,785.37
341,785.37
341,785.37
99,997.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20253-1
Gottschalk Friars
Branch Crossing
LLC $ $ $ $
20256-1 Cynthia A. Baxter $ $ $ $
20257-1
Odyssey 2000
Friar's Branch
Crossing LLC $ $ $ $
20261-1
Piccadilly
Apartments Inc. $ $ $ $
20262-1
A. Copenhaver-
Friar's Branch
Crossing LLC and
M. Copenhaver- $ $ $ $
20264-1
Mark and Ann
Copenhaver $ $ $ $
20268-1
Piccadilly North
Park II LLC $ $ $ $
20269-1 H. Ed Birdwell $ $ $ $
20270-1
Birdwell-Friar's
Branch Crossing
LLC $ $ $ $
20274-1
The Gallant Truste
UTA 3/18/00 $ $ $ $
20276-1 Earl F. Eyre $ $ $ $
20278-1
Trustee for Marla
Kay Roe Trust
Marla Kay Roe $ $ $ $
20280-1
Gallant Friars
Branch Crossing
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 37)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
351,945.72
0.00
0.00
351,945.72
99,997.73
351,945.72
99,997.73
99,997.73
99,997.73
99,997.73
132,854.65
99,997.73
99,997.73 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20284-1
William & Betty
Bailey Rev. Inter
Vivos Trust $ $ $ $
20285-1 Sandra Kay Norin $ $ $ $
20289-1
New Life - Village
at Old Trace LLC $ $ $ $
20294-1
Magnan Living
Trust 2003 $ $ $ $
20296-1
Roe-North Park II
LLC $ $ $ $
20308-1
Musser - Stone Oak
Crossing LLC $ $ $ $
20314-1
New Life Properties
LLC $ $ $ $
20316-1 Roger R. Kubly $ $ $ $
20318-1 Paul L. Musser $ $ $ $
20330-1
Santa Margarita
Investments LLC $ $ $ $
20333-1
H.B. Orchard -
North Park II LLC $ $ $ $
20337-1
Santa Margarita -
North Park III LLC $ $ $ $
20339-1
S. Norin - North
Park III LLC $ $ $ $
20348-1
Deanne G
Henderson $ $ $ $
20360-1
Dixon - Lakeview
Sojourn LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 38)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,443.33
99,997.73
351,945.72
55,687.99
17,443.33
351,945.72
55,687.99
341,785.37
99,997.73
351,945.72
93,470.86
341,785.37
341,785.37
351,945.72
341,785.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20366-1
Robert A.
Schroeder Trust
Dtd 8/23/91 $ $ $ $
20376-1
Schober -
Riverstone Medical
LLC $ $ $ $
20377-1
Schroeder - Shops
at Katy LLC $ $ $ $
20381-1
Tuttle - Shops at
Katy LLC $ $ $ $
20383-1 Betty M. Schober $ $ $ $
20384-1 Robert G. Baxter $ $ $ $
20386-1 Wesley R. Schober $ $ $ $
20390-1
Demico
Corporation $ $ $ $
20398-1
Merritt - Village at
Old Trace LLC $ $ $ $
20400-1
Demico - Northpark
II LLC $ $ $ $
20402-1
Terence K. Tuttle
and Sallie Ann
Tuttle $ $ $ $
20408-1
Brent and Lisa
Merritt $ $ $ $
20419-1 Cheryl H. Arbuckle $ $ $ $
20427-1
Cozzetto Village at
Old Trace LLC $ $ $ $
20428-1
N. Haddon -
Village at Old Tree,
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 39)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,443.33
64,297.33
64,297.33
64,297.33
132,854.65
17,443.33
351,945.72
64,297.33
17,443.33
132,854.65
132,854.65
132,854.65
17,443.33
351,945.72
132,854.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
2044-1
COF Royal
Montreal LLC $ $ $ $
20448-1
2000 Fuller Tucker
Trust est. July 7 $ $ $ $
20464-1
Fuller Lakeview
Sojourn LLC $ $ $ $
20487-1 Fred Guenther LLC $ $ $ $
20496-1
Guenther - Village
at Old Trace LLC $ $ $ $
20499-1
Figari Family Land
Trust $ $ $ $
20502-1
Figari Villages at
Old Trace LLC $ $ $ $
20535-1
Harrison - Village
at Old Trace LLC $ $ $ $
20537-1
Harrison Family
Trust $ $ $ $
20557-1
The Beacom
Family Trust Dated
November 20 2003 $ $ $ $
20566-1
R4-North Park II
LLC $ $ $ $
20570-1 R4 Sons LLC $ $ $ $
20574-1 Darrell Staley $ $ $ $
20577-1
D. Staley - North
Park II LLC $ $ $ $
20580-1
The Ruth Sawyer
Cook Living Trust
dated November 9
2004 $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 40)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,443.33
17,443.33
17,443.33
17,443.33
200,000.00
17,443.33
17,443.33
93,470.86
93,470.86
351,945.72
351,945.72
351,945.72
351,945.72
351,945.72
351,945.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20582-1
Cook - North Park
II LLC $ $ $ $
20584-1
Harrison - Stone
Oak Crossing LLC $ $ $ $
20592-1
Laura Mc Dougald
Sutton $ $ $ $
20594-1
Sutton - Stone Oak
Crossing LLC $ $ $ $
20609-1
Eugene W. Opittek
and Judith A.
Opittek $ $ $ $
20639-1 Yvonne Santiago $ $ $ $
20649-1 Noreen Haddon $ $ $ $
20665-1
Miser - Village at
Old Trace LLC $ $ $ $
20667-1
Ralph J. Miser
Revocable Living
Trust LLC $ $ $ $
20669-1
R. Erhardt Currell
Center LLC $ $ $ $
20679-1
W. Haddon Village
at Old Trace LLC $ $ $ $
20680-1 William Haddon $ $ $ $
20683-1
J & D - Currell
Centre, LLC $ $ $ $
20687-1
J & D Investment
Properties LLC Las
Vegas Properties
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 41)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,687.99
55,687.99
55,687.99
351,945.72
0.00
0.00
17,443.33
17,443.33
17,443.33
29,697.47
17,443.33
17,443.33
132,854.65
341,785.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20734-1
Maviro - Riverstone
Medical LLC $ $ $ $
20742-1
R. Miser - Village
at Old Trace LLC $ $ $ $
20754-1
The Johnsin Living
Trust $ $ $ $
20776-1
Barnhart - Village
at Old Trace LLC $ $ $ $
20789-1
Derek & Cherie
Lawson $ $ $ $
20792-1
Lawson-Currell
Centre $ $ $ $
20798-1
Nelson - North Park
III LLC $ $ $ $
20812-1
McCrory-Royal
Montreal LLC $ $ $ $
20825-1
The Kuan
Revocable Family
Trust Dated Feb 29
1996 $ $ $ $
20848-1
Magnan Friars
Branch Crossing $ $ $ $
20854-1
Kisling Royal
Montreal LLC $ $ $ $
20855-1 Ralph C. Treebs $ $ $ $
20856-1
Sanchez Peregrina
Eagle Ridge LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 42)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,997.73
29,697.47
341,785.37
72,185.88
72,185.88
17,443.33
438,613.11
17,443.33
29,697.47
132,854.65
99,997.73
72,185.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20861-1
Modesto R Rivera
and Norma L
Rivera Trustees
Under The Modes $ $ $ $
20863-1
Rivera Friars
Branch Crossing
LLC $ $ $ $
20865-1 Annegrethe Kisling $ $ $ $
20867-1
Mohme - Friar's
Branch Crossing
LLC $ $ $ $
20869-1 Trudy W. Mohme $ $ $ $
20871-1
Kubly - Friar's
Branch Crossing
LLC $ $ $ $
20872-1 Roger R. Kubly $ $ $ $
20881-1
S. Clement - Royal
Montreal LLC $ $ $ $
20884-1
Bass Riverstone
Medical LLC $ $ $ $
20886-1
Bass Living Trust
dated 4/10/03 $ $ $ $
20889-1
Sutton Haverford
Place LLC $ $ $ $
20891-1
Cothran Family
Trust $ $ $ $
20893-1
Cothran Riverstone
Medical LLC $ $ $ $
20898-1 Stephen W. Treece $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 43)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132,854.65
132,854.65
72,185.88
438,613.11
132,854.65
132,854.65
438,613.11
99,997.73
99,997.73
99,997.73
99,997.73
99,997.73
72,185.88
99,997.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
20899-1
Miele-North Park
III LLC $ $ $ $
20901-1 Dorene Miele $ $ $ $
20920-1
Kuan - Royal
Montreal LLC $ $ $ $
20926-1 Deah Hofeldt $ $ $ $
20935-1
Hofeldt - Village at
Old Trace LLC $ $ $ $
20939-1
Chun Village at Old
Trace LLC $ $ $ $
20946-1
Clavin W. & Gay
Y. Chun $ $ $ $
20949-1 Sherry Dixon $ $ $ $
20957-1
Pyramid Lakeview
Sojourn LLC $ $ $ $
20968-1
Pyramid Properties
LLC $ $ $ $
20974-1 Levis Susan Ezell $ $ $ $
20987-1
Rowlett - Lakeview
Sojourn LLC $ $ $ $
21000-1
Charles F.
Gruberman $ $ $ $
21013-1
C. Gruberman -
Lakeview Sojourn
LLC $ $ $ $
21017-1
Creller - Lakeview
Sojourn LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 44)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0093,470.86
93,470.86
72,185.88
341,785.37
341,785.37
17,443.33
17,443.33
17,443.33
17,443.33
93,470.86
93,470.86
64,297.33
93,470.86
93,470.86
93,470.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21019-1
Robert B. Kramer
TTEE Kramer
Living Trust DTD
4/25/88 $ $ $ $
21026-1
920 Palisades Ave -
Riverstone Medical
LLC $ $ $ $
21030-1
The McCrory
Living Trust LLC $ $ $ $
21038-1
Kramer - Lakeview
Sojourn LLC $ $ $ $
21044-1
Lawrencee D.
Stowell Revocable
Trust of 1999 $ $ $ $
21048-1
Brune Stone Oak
Crossing LLC $ $ $ $
21061-1
The Brune Living
Trust dated July 16
1996 as Amended
& Resta $ $ $ $
21062-1
Clyde D. Dalbec &
Elena R. Pronzato-
Dalbec $ $ $ $
21066-1
Dalbec - Village at
Old Trace LLC $ $ $ $
21073-1
W. Renner - Stone
Oak Crossing LLC $ $ $ $
21078-1 William S. Renner $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 45)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,687.99
55,687.99
17,443.33
55,687.99
17,443.33
438,613.11
55,687.99
72,185.88
93,470.86
93,470.86
132,854.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21079-1
Frichtel Family
Trust dated January
22 1975 as restated
on F $ $ $ $
21083-1
920 Palisades Ave.
Assoc., a NJ
Partnership $ $ $ $
21084-1
Frichtel - Village at
Old Trace LLC $ $ $ $
21096-1
McAlidon Shops at
Katy LLC $ $ $ $
21098-1
Douglas B. & Lynn
S. Click $ $ $ $
21123-1
Hadsell-Henebury-
Stone Oak Crossing
LLC $ $ $ $
21129-1
Landia
Development Inc. $ $ $ $
21130-1
The Opittek Family
Trust $ $ $ $
21131-1
D. Scherber -
Riverstone Medical
LLC $ $ $ $
21132-1
Margaret
McAlindon $ $ $ $
21133-1
Bushnell Shops at
Katy LLC $ $ $ $
21134-1
Paul A. Bargetzi &
Gwen E. Bargetzi $ $ $ $
21136-1 Julia Bushnell $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 46)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132,854.65
132,854.65
64,297.33
64,297.33
64,297.33
132,854.65
64,297.33
17,443.33
852,473.18
17,443.33
351,945.72
55,687.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21143-1 Tarina Matthys $ $ $ $
21144-1
Shimer - North
Park II LLC $ $ $ $
21145-1
Opittek Riverstone
Medical LLC $ $ $ $
21151-1
Stowell-Haverford
Place LLC $ $ $ $
21162-1
Ralph C. Treebs
Friars Branch
Crossing LLC $ $ $ $
21167-1
Johnny's
Inc./Johnny L.
Folsom $ $ $ $
21179-1
Bailey Friars
Branch Crossing
LLC $ $ $ $
21192-1
T. Trofe Haverford
Place LLC $ $ $ $
21200-1 Wisner Farms Inc. $ $ $ $
21203-1
Wayne & Karleen
Meyer Family Trust
dated June 13, 2005 $ $ $ $
21218-1
Kathleen Rose
Burton Trust dated
March 20, 1991 $ $ $ $
21221-1 Judith R. Gordon $ $ $ $
21226-1
Tom & Lou Ann
Rollins $ $ $ $
21228-1
Bargetzi Riverstone
Medical LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 47)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
438,613.11
29,697.47
99,997.73
99,997.73
99,997.73
132,854.65
99,997.73
99,997.73
99,997.73
341,785.37
351,945.72
64,297.33
438,613.11
132,854.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21229-1
Roberts Family
Revocable Trust
U/A/D 12/30/97 $ $ $ $
21233-1 Syndea Mendioroz $ $ $ $
21243-1 Patricia Stai $ $ $ $
21252-1 Carol Scola $ $ $ $
21254-1
Johnny's Friars
Branch LLC $ $ $ $
21261-1
Kerr Friars Branch
Crossing LLC $ $ $ $
21268-1
Scola - Village at
Old Trace LLC $ $ $ $
21276-1
M. Kirsch-Friar's
Branch Crossing
LLC $ $ $ $
21279-1
Lighthouse
Properties LLC $ $ $ $
21285-1
Lighthouse Stone
Oak Crossing LLC $ $ $ $
21293-1 Kelly R. Beckley $ $ $ $
21304-1
Sandra L. Geary
Trust dated May 4,
1993 $ $ $ $
21305-1
Dennis C. Kerr,
Trustee Kerr
Family Trust $ $ $ $
21308-1
Brunner-Friars
Branch Crossing
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 48)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132,854.65
17,443.33
99,997.73
99,997.73
351,945.72
351,945.72
99,997.73
17,443.33
55,687.99
55,687.99
99,997.73
55,687.99
55,687.99
99,997.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21309-1
DBSI Gateway
Commons LLC $ $ $ $
21310-1
Clark & Donna
Nelson Trustees of
the Clark L. Neslon
Trust a $ $ $ $
21311-1
The Danny J
Brunner 1997 Trust $ $ $ $
21314-1
Donna Nelson
trustee of the Clark
L Nelson Trust $ $ $ $
21321-1 John A. Kasimatis $ $ $ $
21322-1
Mathilda S. Kirsch
Trustee of the
Mathilda S. Kirsch
Revocab $ $ $ $
21324-1
Rollins-Friars
Branch Crossing
LLC $ $ $ $
21326-1
Geary Stone Oak
Crossing LLC $ $ $ $
21332-1
Harrison Family
Trust $ $ $ $
21335-1
V. Reda - Currell
Centre LLC $ $ $ $
21338-1
Vincent Reda as an
Individual alone
with my Spouse $ $ $ $
21353-1
DBSI Diversified
Realty REIT Inc. $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 49)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,687.99
99,997.73
0.00
55,687.99
531,461.86
0.00
99,997.73
0.00
531,461.86
0.00
0.00
99,997.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21356-1
Ghallon-Shops at
Katy LLC $ $ $ $
21357-1
Meyer-North Park
III LLC $ $ $ $
21378-1 Raymond Procopio $ $ $ $
21379-1
Ghallon-Shops at
Katy LLC $ $ $ $
21381-1 ODell Family Trust $ $ $ $
21382-1
ODell North Park II
LLC $ $ $ $
21385-1
M. Scherber -
Riverstone Medical
LLC $ $ $ $
21387-1
Dale and Marlene
Scherber $ $ $ $
21394-1
Gross Friars Branch
Crossing LLC $ $ $ $
21396-1
The Gross Family
Trust dated May 7
2007 $ $ $ $
21411-1
The Odyssey 2000
Revocable Trust
dated 08/14/89 $ $ $ $
21415-1
Garofalo - Friars
Branch Crossing
LLC $ $ $ $
21417-1 James D. Garofalo $ $ $ $
21418-1
E. Eyre Friars
Branch Crossing
LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 50)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00351,945.72
99,997.73
99,997.73
99,997.73
99,997.73
99,997.73
132,854.65
132,854.65
351,945.72
99,997.73
341,785.37
64,297.33
351,945.72
64,297.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21420-1 Frank M. Eggers, II $ $ $ $
21422-1
Eggers Friars
Branch Crossing
LLC $ $ $ $
21425-1
Cundy Friars
Branch Crossing
LLC $ $ $ $
21436-1 Maviro Corp $ $ $ $
21439-1 Georgette A. Lewis $ $ $ $
21440-1
Hunter Woods -
Riverstone Medical
LLC $ $ $ $
21441-1
K. Reisbaum
Northpark III LLC $ $ $ $
21443-1 Karen Reisbaum $ $ $ $
21444-1
Hunter Woods
Apartments LLC $ $ $ $
21448-1 Joan F. Stahura $ $ $ $
21449-1
Stahura Riverstone
Medical LLC $ $ $ $
21453-1
C. Nelson - North
Park III LLC $ $ $ $
21454-1
Arnold Joseph Dos
Santos as an
Individual $ $ $ $
21458-1
Patricia
Traskiewicz Webb $ $ $ $
21459-1
Dos Santos North
Park III LLC $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 51)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,997.73
99,997.73
341,785.37
341,785.37
132,854.65
132,854.65
132,854.65
99,997.73
132,854.65
341,785.37
341,785.37
341,785.37
132,854.65
341,785.37
341,785.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
21463-1
Herbert R. &
Kathryn R. Huber $ $ $ $
21464-1
Huber North Park
III LLC $ $ $ $
21533-1
Johnsin Haverford
Place LLC $ $ $ $
21544-1 Serissa LP $ $ $ $
21558-1
Serissa - Royal
Montreal LLC $ $ $ $
21559-1 Jerry Don Stewart $ $ $ $
22017-1
Castleman Willow
Bend LLC $ $ $ $
22172-1
Dalaya - Park Plaza
Retail Center LLC $ $ $ $
22327-1 Ernie Grandinetti $ $ $ $
2289-1
Beckley-Stone Oak
Crossing LLC $ $ $ $
2929
Dennis Myers &
Joan Myers $ $ $ $
3038-1
Michael Gomez dba
Youthful Essence $ $ $ $
3306-1 Charles Watkins $ $ $ $
4439-1
Lurie East 21st
Street LLC $ $ $ $
4450
DAVIS SHOPPES
AT TRAMMEL
LLC $ $ $ $
50003
BOOMERANG
LTD CHARLES
PATERSON $ $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 52)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
438,613.11
72,185.88
72,185.88
341,785.37
341,785.37
250,000.00
0.00
55,687.99
0.00
8,300,000.00
271.00
300,000.00
101,424.09
8,600.00
341,785.37
170,792.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. Claimant Claim Asserted
AllowedAmount ofClaim
InterimPayment toDate
ProposedPayment
50005
POLK COUNTY
TREASURER
MARY
MALONEY $ $ $ $
50012-1 DARLENE KORF $ $ $ $
50017
SOUTHEASTERN
SYSTEM SVCS
INC $ $ $ $
50028-1
W SINK SHOPPES
AT TRAMMEL
LLC $ $ $ $
50029A ANNA COOK $ $ $ $
50039-1
RODRIGUEZ
MERCY
MEDICAL LLC $ $ $ $
50040
Luquer Clinton
Mercy Medical
LLC $ $ $ $
6110
J. Thompson Salons
LLC $ $ $ $
7135
Olsen Family Trust
dated 01/30/96 $ $ $ $
7176
Olsen Family Trust
dated 01/30/96 $ $ $ $
8255
The Olsen Trust dtd
4/26/2000 $ $ $ $
8273
The Olsen Trust dtd
4/26/2000 $ $ $ $
Total to be paid to secured creditors $
Remaining Balance $
UST Form 101-7-NFR (10/1/2010) (Page: 53)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102,277.53
150,000.00
51,341.41
8,376.50
120,000.00
19,500.00
51,444.43
486,000.00
3,806.80
19,853.76
446.40
0.00
66,390.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Applications for chapter 7 fees and administrative expenses have been filed as follows:
Applications for prior chapter fees and administrative expenses have been filed as follows:
Reason/Applicant Total RequestedInterim Paymentto Date
ProposedPayment
Trustee Fees: George L. Miller $ $ $
Trustee Expenses: George L. Miller $ $ $
Attorney for Trustee Fees: KLEHRHARRISON HARVEY BRANZBURGLLP $ $ $
Attorney for Trustee Expenses: KLEHRHARRISON HARVEY BRANZBURGLLP $ $ $
Accountant for Trustee Fees: Miller CoffeyTate LLP $ $ $
Accountant for Trustee Expenses: MillerCoffey Tate LLP $ $ $
Total to be paid for chapter 7 administrative expenses $
Remaining Balance $
Reason/Applicant Total RequestedInterim Payment toDate Proposed Payment
Other: Colonnade Tenants in Common $ $ $
Other: DBSI, INC. $ $ $
Other: MULTIFAMILY TECHNOLOGYSOLUTIONS, INC. $ $ $
Other: Texas Comptroller of PublicAccounts $ $ $
Other: The Mega Corporation dba CBRichard Ellis Mega $ $ $
Total to be paid for prior chapter administrative expenses $
Remaining Balance $
UST Form 101-7-NFR (10/1/2010) (Page: 54)
9,488.02
236.85
66,390.90
101,165.00
4,797.63
738.05
960.85
26,124.56
0.00
4,428.01
0.00
23,040.88
4,513.02
0.00
31,056.00
99,116.88
218.23
0.00
0.00
0.00
0.00
0.00
0.00
48,146.50
6,411.11 308.30
0.00
50,183.34
7,009.43
320.60
0.00
0.00
0.00
0.00
0.00
20.25140.97
In addition to the expenses of administration listed above as may be allowed by the Court,priority claims totaling $ must be paid in advance of any dividend to general (unsecured)creditors.
Allowed priority claims are:
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
2289-2Beckley-Stone OakCrossing LLC $ $ $
3318-1Vollmer FlorissantMarket Place LLC $ $ $
4439-2Lurie East 21st StreetLLC $ $ $
8955-1 Dietz Willow Bend LLC $ $ $
12555-1Dollar Tree Stores IncNo. 326 $ $ $
12669-1Dollar Tree Stores IncNo. 281 $ $ $
13759-1Jupiter Communities,LLC $ $ $
13789-1Jupiter Communities,LLC $ $ $
13792-1Jupiter Communities,LLC $ $ $
14911-2Douglas B. & Lynn S.Click $ $ $
15009-2Hartsog Eagle RidgeLLC $ $ $
15010-2Hartsog Eagle RidgeLLC $ $ $
15014-2 Barbara Carr $ $ $
15015-2 Barbara Carr $ $ $
15020-2 Barbara Carr $ $ $
15022-2 The Barbara Carr Trust $ $ $
15088-1 Reis Beacon Point LLC $ $ $
15427-2Doernhoefer Eagle RidgeLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,463.24
4,761.96
0.00
0.00
0.00
0.00
0.00
0.00
3,578.27
3,959,332.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,147.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
15600-1Glenn J. Reis RevocableTrust $ $ $
15662-1Groen Houston LeveeGalleria LLC $ $ $
15919-1 DNR Enterprises LLC $ $ $
15929-1 DNR Enterprises LLC $ $ $
15936-1Darling - Houston LeveeGalleria LLC $ $ $
15942-1Darling - Houston LeveeGalleria LLC $ $ $
15947-2D. Soderstrum - Villageat Old Trace LLC $ $ $
15953-2 Dennis Soderstrum $ $ $
15956-1
2007 Brady FamilyRevocable Living Trustu/a/d February 20 $ $ $
15958-2Oakwoods - Village atOld Trace LLC $ $ $
15959-1 Thomas Lindheimer $ $ $
15960-2Oakwoods MasterLimited Partnership $ $ $
15961-1T. Lindheimer-BeaconPoint LLC $ $ $
15964-1T. Lindheimer-BeaconPoint LLC $ $ $
15967-1 Brady Beacon Point LLC $ $ $
15973-1Lyle & Jean CarpenterTrust Dtd 2/25/00 $ $ $
16025-1Eugene D. & Rose MarieLaughlin $ $ $
16034-2Friedlander - HaverfordPlace LLC $ $ $
16035-1Laughlin - HoustonLevee Galleria LLC $ $ $
16053-2Van Dyke - HaverfordPlace LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 56)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,620.00
0.00
0.00
13,947.00
0.00
9,475.00
9,620.00
6,413.00
6,413.00
0.00
0.00
9,475.00
0.00
13,499.00
0.00
13,499.00
0.00
13,947.00
14,149.00
7,147.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16064-2 Herman Barthule $ $ $
16066-1Brune - Shop of TurkeyCreek LLC $ $ $
16076-2 Earle Van Dyke $ $ $
16127-2The Friedlander FamilyTrust Dated 5/20/82 $ $ $
16151-2 Joseph Cozzetto $ $ $
16237-1Davies 1991 LivingTrust $ $ $
16241-1
The Brune Living Trustdated July 16 1996 asAmended & Resta $ $ $
16243-1Davies-Park Plaza RetailCenter LLC $ $ $
16283-1 Arlyn & Marilyn Groen $ $ $
16648-2 Click Wistar Center LLC $ $ $
16652-2Douglas B. & Lynn S.Click $ $ $
16668-2Carr-Riverstone MedicalLLC $ $ $
16689-2 Roger R. Kubly $ $ $
16706-2Kubly RiverstoneMedical LLC $ $ $
16745-2 H.B. Orchard Co. Inc. $ $ $
16749-2 F. Panzarino $ $ $
16755-2F Panzarino - LakesideSojourn $ $ $
16762-2
David J. Reed SeparateProperty Trust12/04/1992 $ $ $
16767-2 Joyce Gruberman $ $ $
16768-2J. Gruberman LakeviewSojourn LLC $ $ $
16778-1 Anthony M. Cusenza $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 57)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.000.00
0.00
35,621.00
0.00
0.00
22,862.00
35,621.00
22,862.00
5,063.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,356.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16795-1La Corte Family LimitedPartnership $ $ $
16805-1La Corte Houston LeveeGalleria LLC $ $ $
16806-1 PTL Investments LLC $ $ $
16809-1The Hinder Family TrustDated 7 21 2003 $ $ $
16812-1Sciulla-Mercy MedicalLLC $ $ $
16813-1Hinder-Houston LeveeGalleria LLC $ $ $
16829-1 Fred W. Otto, III $ $ $
16842-1Lee Noble & Patricia H.Noble Family Trust $ $ $
16848-1Otto - Houston LeveeGalleria LLC $ $ $
16851-1 Dunn-Beacon Point LLC $ $ $
16856-1 Jose Regueiro $ $ $
16862-1Regueiro-Mercy MedicalLLC $ $ $
16864-1
2001 James A. DunnInter Vivos Trust datedOctober 19 $ $ $
16876-1Thomas E. & CharlotteT. Pierce $ $ $
16879-1Henderson-MercyMedical LLC $ $ $
16881-11992 Vige Living Trustdated February 21 $ $ $
16884-1Henderson-MercyMedical LLC $ $ $
16890-1M. Bateman-Park PlazaRetail Center LLC $ $ $
16895-1 Eleanor Henderson $ $ $
16918-2 James Alexander $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 58)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,620.00
8,438.00
12,660.00
8,438.00
10,771.00
10,771.00
20,249.00
9,620.00
6,956.00
9,620.00
10,429.00
0.00
9,466.00
9,043.00
12,059.00
6,956.00
12,059.00
0.00
9,043.00
9,798.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16920-1GA Ventures - Shops ofTurkey Creek LLC $ $ $
16928-1Rodriguez Family Trustdtd. 11/02/05 $ $ $
16934-1 Eleanor Henderson $ $ $
16936-2Martin - LakeviewSojourn LLC $ $ $
16941-2Henry and JeannetteRainey $ $ $
16952-2 Shirley Creller $ $ $
16960-1Cusenza - HoustonLevee Galleria LLC $ $ $
16962-1 Vige-Beacon Point LLC $ $ $
16963-2The Christopher MartinTrust dated 08/25/2000 $ $ $
16966-2Henry and JeannetteRainey $ $ $
16976-2 C. Panzarino $ $ $
16978-2Raffo - LakeviewSojourn LLC $ $ $
16983-2C. Panzarino - LakeviewSojourn LLC $ $ $
16990-2The Pine Bay RealtyTrust $ $ $
16994-2Reed - Lakeview SojournLLC $ $ $
17014-2Gelastopoulos - NorthPark III LLC $ $ $
17017-2 Nikos Gelastopoulos $ $ $
17025-1 Gross-Beacon Point LLC $ $ $
17026-1The Gross Family Trustdated May 7 2007 $ $ $
17027-1Rodriguez-MercyMedical LLC $ $ $
17031-1The Gregory L.Rudebusch Trust $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 59)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,125.00 0.00
9,466.00
6,216.00
0.00
0.00
0.00
0.00
10,370.00
10,429.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,956.00
6,956.00
0.00
0.00
6,216.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17033-2Haddon - Northpark IIILLC $ $ $
17034-1Rudebusch - HoustonLevee Galleria LLC $ $ $
17036-2 Pell Cruz Investment Inc. $ $ $
17038-2Alan R. Cox Trust dated12/26/97 $ $ $
17041-2 Gladys Buckbee $ $ $
17045-1The Garcia Family Trustu/a dated 6/28/89 $ $ $
17050-2G. Buckbee - North ParkIII LLC $ $ $
17055-1John & GeraldineCusenza $ $ $
17061-1Lansing Houston LeveeGalleria LLC $ $ $
17069-1Fournier-Beacon PointLLC $ $ $
17074-2 Barbara Little Hoyle $ $ $
17083-2 Linda Olsoe $ $ $
17092-1Amaral-Beacon PointLLC $ $ $
17094-1 Luis DeMelo $ $ $
17096-1DeMelo-Beacon PointLLC $ $ $
17107-1 Jose Amaral $ $ $
17116-2W. Buckbee - North ParkIII LLC $ $ $
17119-1 Naran Family Trust $ $ $
17124-2Wisner and GladysBuckbee $ $ $
17130-2Hoyle - North Park IIILLC $ $ $
17131-2Cook - East 21st StreetLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 60)
0.00
0.00
8,945.00
9,272.00
9,272.00
0.00
9,272.00
0.00
9,272.00
9,272.00
0.00
0.00
10,724.00
10,370.00
0.00
10,125.00
0.00
9,620.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17166-2
Trust B aka Bypass orExemption Trust of theCook Living Tru $ $ $
17167-2E Cook - East 21st StreetLLC $ $ $
17169-2 Carlo Tarditi $ $ $
17170-2
Bypass Trust B of theFrank J Horgan andRichardeen Horgan I $ $ $
17171-2 Sandra G. Wilgenbush $ $ $
17176-2Wilgenbush - East 21stStreet LLC $ $ $
17177-2 Larry J. Wilgenbush $ $ $
17178-2D. Lacivita - East 21stStreet LLC $ $ $
17179-2 David M. Lacivita $ $ $
17180-2Dickinson - East 21stStreet LLC $ $ $
17181-2 Jack Dickinson $ $ $
17185-2 Selwyn Heller $ $ $
17187-2Heller - East 21st StreetLLC $ $ $
17188-2 William G. Floyd $ $ $
17189-2 Karen L. Floyd $ $ $
17190-2
Trust A aka SurvivorsTrust of the Cook LivingTrust Dated M $ $ $
17191-2J. Tarditi - East 21stStreet LLC $ $ $
17192-2C. Tarditi - East 21stStreet LLC $ $ $
17193-2 Josephine Tarditi $ $ $
17194-2The Gupta Family Trustdated 11/15/2001 $ $ $
17196-2Floyd - East 21st StreetLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 61)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17197-2Heller - East 21st StreetLLC $ $ $
17219-1Herris-Park Plaza RetailCenter LLC $ $ $
17225-1Herris Living Trust,dated September 7, 2006 $ $ $
17418-1ARI-MansfieldSugarland L. P. $ $ $
17427-2Horgan - East 21st StreetLLC $ $ $
17430-2Robert and BernicePetersen Properties LC $ $ $
17432-2Merchant - East 21stStreet LLC $ $ $
17433-2Petersen - East 21stStreet LLC $ $ $
17435-2 Martha Uribe $ $ $
17438-2 Armando Uribe $ $ $
17439-2Uribe - East 21st StreetLLC $ $ $
17443-2Ramirez - East 21stStreet LLC $ $ $
17445-2 Lana J. Rooney $ $ $
17447-2 Maria R. Ramirez $ $ $
17448-2 Joseph R. Ramirez $ $ $
17478-2 Marjorie Sandford $ $ $
17479-2Sandford - East 21stStreet LLC $ $ $
17480-2
Sam & Lily ChingFamily Trust dated08/29/1996 $ $ $
17481-2Ching - East 21st StreetLLC $ $ $
17482-2
First Restatement of TheVictor and LorraineDiamond Revocab $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 62)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,939.00
28,834.00
0.00
15,939.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17483-2Diamond - East 21stStreet LLC $ $ $
17484-2
Joesph P. Cusumano andCarol Ellen Cusumano,Sr. $ $ $
17485-2Cox - East 21st StreetLLC $ $ $
17486-2 Kathleen L. Bartle $ $ $
17487-2 John M. Cox $ $ $
17489-2Bartle - East 21st StreetLLC $ $ $
17490-2 Francis J. Butler $ $ $
17492-2Butler - East 21st StreetLLC $ $ $
17500-2Harrison Shops at KatyLLC $ $ $
17515-2
Essabhoy RevocableIntervivos Trust dated10/05/1992 $ $ $
17516-2Essabhoy - North Park IILLC $ $ $
17526-2Essabhoy - North Park IILLC $ $ $
17529-2 Nancy H. Johnson $ $ $
17534-2Johnson - North Park IILLC $ $ $
17537-2 The Wilcox Family Trust $ $ $
17543-2Peirce - North Park IILLC $ $ $
17548-2Woodcock - Shops atKaty LLC $ $ $
17562-2 Ronald A. Woodcock $ $ $
17566-2 Timothy S. Peirce $ $ $
17572-2 Randy Greenhalgh $ $ $
17574-2 H.B. Orchard Co. Inc. $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 63)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17575-2
Essabhoy RevocableIntervivos Trust dated10/05/1992 $ $ $
17590-2Dal Porto - Shops atKaty LLC $ $ $
17591-2
The William F. Dal PortoFamily Trust dated6/15/95 $ $ $
17592-2 Howell J. McNorrill, III $ $ $
17593-2Watkins - Village at OldTrace LLC $ $ $
17594-2Watkins Family Trustdated May 18 2000 $ $ $
17598-2Cozzetto Shops at KatyLLC $ $ $
17600-2 Herman Barthule $ $ $
17605-2McNorrill Village at OldTrace LLC $ $ $
17610-2 Joseph Cozzetto $ $ $
17635-2 Ernie Grandinetti $ $ $
17641-2 B. Trofe $ $ $
17647-2 Beverly Dunlap $ $ $
17649-2 The Dunlap Family Trust $ $ $
17650-2Dunlap RiverstoneMedical LLC $ $ $
17653-2 Samuel E. Clement $ $ $
17657-2 Becky Pfaff Freeman $ $ $
17659-2 Becky Pfaff Freeman $ $ $
17664-2Clement/Royal MontrealLLC $ $ $
17666-2 John Clement $ $ $
17682-1R. Morofsky-Park PlazaRetail Center LLC $ $ $
17726-2Ro Mer InvestmentGroup $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 64)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,105.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17736-2Matthys Shops at KatyLLC $ $ $
17744-2 Sally A. McLeod $ $ $
17748-2
B Estes & S McLeodEstes Co Ttees for theMcLeod Estes Famil $ $ $
17750-2McLeod - RiverstoneMedical LLC $ $ $
17757-2 Frances F. Taylor Trust $ $ $
17821-2Dickinson Eagle RidgeLLC $ $ $
17822-2Dickinson Eagle RidgeLLC $ $ $
17889-2Thomas J. Cundy &Dora L. Cundy $ $ $
17892-2Martin Village at OldTrace LLC $ $ $
17893-2 Kay Martin $ $ $
17894-2 West Family Trust $ $ $
17897-2West - Village at OldTrace LLC $ $ $
17898-2Powell - Village at OldTrace LLC $ $ $
17899-2Powell Properties ofOcala Inc. $ $ $
17900-2Pista - North Park IIILLC $ $ $
17903-2Vincent T. Mander &Hiromi Mander $ $ $
17904-2Mander - Village at OldTrace LLC $ $ $
17905-2SGB - Village at OldTrace LLC $ $ $
17907-2 James M. Hale $ $ $
17927-2Hale Village at OldTrace LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 65)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17932-2 Shirley Hill $ $ $
17933-2 Shirley Hill $ $ $
17935-2Hill - Riverstone MedicalLLC $ $ $
17937-2 Lynn K. Arbuckle $ $ $
17939-2L. Arbuckle RiverstoneMedical LLC $ $ $
17948-2
Bob and Donna TreatRevocable Trust DatedDecember 15 1997 $ $ $
17951-2Treat - LakeviewSojourn LLC $ $ $
17952-2 Donna Mae Johnston $ $ $
17953-2 Lorin Castleman $ $ $
17964-1 Kristie Martini $ $ $
17965-1 Julia Bushnell $ $ $
17980-2 Hazel Taylor $ $ $
17981-2Ezell - Shops @ KatyLLC $ $ $
17982-1 Helen E. McCaslin $ $ $
17986-2Taylor Shops @ KatyLLC $ $ $
17988-1McCaslin Houston LeveeGalleria LLC $ $ $
17999-2Farkas - North Park IILLC $ $ $
18002-1Garcia - Houston LeveeGalleria LLC $ $ $
18006-1Greenhalgh TrustU/T/D/March 5 1993 $ $ $
18007-2Beacom - North Park IILLC $ $ $
18015-2J. Renner - Stone OakCrossing LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 66)
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0.00
0.00
0.00
0.00
0.00
6,893.00
13,154.00
14,877.00
0.00
0.00
0.00
0.00
0.00
0.00
6,893.00
0.00
0.00
25,501.00
9,620.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18017-2Mitchell - HaverfordPlace LLC $ $ $
18024-2Walton - Currell CentreLLC $ $ $
18026-2Guenther - HaverfordPlace LLC $ $ $
18028-2M. Ijichi - HaverfordPlace LLC $ $ $
18036-2 Julie A. Renner $ $ $
18037-2 Mary Ijichi $ $ $
18042-2 Forest C. Barber, Jr. $ $ $
18044-2Treece - Haverford PlaceLLC $ $ $
18052-2
Barber - North Park IILLC a Delaware limitedliability comp $ $ $
18055-2Darling - Village at OldTrace LLC $ $ $
18061-2Laura Mc DougaldSutton $ $ $
18065-2 Deane Farms LLC $ $ $
18066-2 John Michael Devney $ $ $
18077-2Ruth Nesbitt FamilyLimited Partnership $ $ $
18098-2
The Living Trust ofHenry A Shimer andRuth S Shimer Dated 3 $ $ $
18108-2 The Old West Co Inc. $ $ $
18112-2Old West - Stone OakCrossing LLC $ $ $
18115-2Figari - Stone OakCrossing LLC $ $ $
18120-2 Gerard G. Figari $ $ $
18121-1 Ronald Morofsky $ $ $
18125-1 Gail & Robert Carter $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 67)
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0.00
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0.00
0.00
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0.00
0.00
0.00
11,105.00
9,311.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18131-2Park - Lakeview SojournLLC $ $ $
18132-2Kathleen Hadsell-Henebury $ $ $
18134-1
G Carter - Shops ofTurkey Creek LLC & R.Carter - Shops of $ $ $
18142-2Monforton - Stone OakCrossing LLC $ $ $
18144-2 Betty Jo Monforton $ $ $
18152-2Click RiverstoneMedical LLC $ $ $
18153-2McCown - RiverstoneMedical LLC $ $ $
18155-1Traymar - Shops ofTurkey Creek LLC $ $ $
18156-2David E. McCown andJeanette McCown $ $ $
18161-2Taher A. & Zubi T.Fatehi Trust $ $ $
18167-2P. Stai RiverstoneMedical LLC $ $ $
18168-2Montana Buffalo -Haverford Place LLC $ $ $
18169-1Thomas J and Joan R.Traymar $ $ $
18170-2Gerry-Lynn HaverfordPlace LLC $ $ $
18175-2 Errol Stai $ $ $
18178-2E. Stai - RiverstoneMedical LLC $ $ $
18181-2Ruth Nesbitt - NorthPark II LLC $ $ $
18182-1 Robert D. Bentz $ $ $
18183-2Rainey - North Park IILLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 68)
9,311.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,572.00
0.00
0.00
7,061.00
0.00
7,061.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18186-1Bentz - Houston LeveeGalleria LLC $ $ $
18191-1Hoffecker-Beacon PointLLC $ $ $
18197-2Trust of Jesse EdwinMitchell $ $ $
18198-1 Frank Hoffecker $ $ $
18200-2Burgess - LakeviewSojourn LLC $ $ $
18209-2 David Ahlstrom $ $ $
18215-2D. Ahlstrom - LakeviewSojourn LLC $ $ $
18221-2Darling - Royal MontrealLLC $ $ $
18223-2
The Daniel and DonnaDarling 1992 RevocableTrust $ $ $
18227-2Vik - Royal MontrealLLC $ $ $
18229-1Glenn - Houston LeveeGalleria LLC $ $ $
18230-2 Arlyn T. Vik $ $ $
18232-1The Glenn Family Trustdated June 3, 2003 $ $ $
18239-2Beninati North Park IIILLC $ $ $
18242-1Strite - Houston LeveeGalleria LLC $ $ $
18245-2R Norin - North Park IIILLC $ $ $
18247-1 Strites Golf Shop Inc. $ $ $
18248-2
John Edwin BurgessRevocable Trust datedJuly 9 2003 $ $ $
18250-1
Merrill Bateman c/oBateman - Park PlazaRetail Center LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 69)
0.00
15,187.00
0.00
15,187.00
0.00
9,798.00
9,620.00
0.00
9,620.00
0.00
0.00
0.00
0.00
0.00
0.00
8,253.00
8,253.00
0.00
8,572.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18253-2 Clarence Beninati $ $ $
18255-2 Robert S. Norin $ $ $
18256-2
Las Vegas PropertiesLLC aka NRVInvestments LLC $ $ $
18262-2 NRV North Park III LLC $ $ $
18268-2Mario Peruc LakeviewSojourn LLC $ $ $
18270-2Eugene and RosieErhardt $ $ $
18277-2Linda J. Garrett 1985Living Trust $ $ $
18278-2Milewski - CurrellCentre LLC $ $ $
18282-2Garrett - Royal MontrealLLC $ $ $
18288-2The Trust A of theSingleton Family Trust $ $ $
18302-2Singleton - RoyalMontreal LLC $ $ $
18305-2Douglas B. & Lynn S.Click $ $ $
18312-2Norman G. Olsen FamilyLC $ $ $
18323-2Twining - Shops at KatyLLC $ $ $
18339-2Hung - Haverford PlaceLLC $ $ $
18342-2Olsen - North Park IILLC $ $ $
18345-2Fong Stone OakCrossing LLC $ $ $
18350-2T. Trofe Stone OakCrossing LLC $ $ $
18357-2Mendioroz - North ParkII LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 70)
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18358-2B. Trofe Stone OakCrossing LLC $ $ $
18361-2 B. Trofe $ $ $
18377-2Sommer - North Park IILLC $ $ $
18378-2Watkins Family Trustdated May 18 2000 $ $ $
18381-2Watkins - HaverfordPlace LLC $ $ $
18384-2
J & D InvestmentProperties LLC LasVegas Properties LLC $ $ $
18385-2 Roger Milewski $ $ $
18386-2J & D North Park IIILLC $ $ $
18387-2Ulsaker - RiverstoneMedical LLC $ $ $
18394-2W. Shantz - LakeviewSojourn LLC $ $ $
18395-2 W. Shantz $ $ $
18396-2Erman A. & Patricia M.Webb Revocable Trust $ $ $
18397-2 Marie Pennings $ $ $
18399-2
Norman L Ulsaker andJune Willis Ulsaker TrustDated January $ $ $
18400-2Greenhalgh - Shops atKaty LLC $ $ $
18405-2 Randy Greenhalgh $ $ $
18409-2 James E. Twining, III $ $ $
18417-2Scola - Stone OakCrossing LLC $ $ $
18418-2 Carol Scola $ $ $
18422-2E. Shantz - Lake SojournLLC $ $ $
18437-2 E. Shantz $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 71)
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18441-2Lewis North Park IIILLC $ $ $
18443-2Frue-Attie HaverfordPlace LLC $ $ $
18447-2Procopio North Park IILLC $ $ $
18451-2Ray Skoff Trust dated10/6/2006 $ $ $
18457-2Hall - North Park IIILLC $ $ $
18458-2Pell Cruz North Park IIILLC $ $ $
18459-2 Rosalinda Haddon $ $ $
18462-2 Gerry-Lynn Apartments $ $ $
18465-2 Tami McDonald $ $ $
18466-2Ijichi - Haverford PlaceLLC $ $ $
18470Samuel E Godwin LLCby Donald Rex Godwin $ $ $
18479-2 Lester W. Reas $ $ $
18482-2Revocable Trust ofKosuke Ijichi $ $ $
18487-2Walia - East 21st StreetLLC $ $ $
18493-2Neela Walia Living Trustdated May 12 1994 $ $ $
18495-2Cleo - East 21st StreetLLC $ $ $
18496-2
The Cleo A. WennholdFamily LimitedPartnership $ $ $
18497-2Rooney - East 21st StreetLLC $ $ $
18498-2Sanders Family Trustdated August 5 1987 $ $ $
18503-2Fatehi Stone OakCrossing LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 72)
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18513-2Gordon - Friars BranchCrossing LLC $ $ $
18514-2H.B. Orchard - FriarsBranch Crossing LLC $ $ $
18515-2
2007 Brady FamilyRevocable Living Trustu/a/d February 20 $ $ $
18517-2Kasimatis - FriarsBranch Crossing LLC $ $ $
18519-2Cestmir Herstus andMary C. McGinley $ $ $
18522-2Estate of AngelineGenge (Deceased) $ $ $
18523-2Frederick Family Trustdated 11/8/92 $ $ $
18524-2Herstus-McGinley FriarsBranch Crossing LLC $ $ $
18525-2Etchen - North Park IIILLC $ $ $
18528-2Brady - North Park IIILLC $ $ $
18529-2 Herman Barthule $ $ $
18534-2Zizileuskas Family TrustDated 08/01/90 $ $ $
18536-2 Herman Barthule $ $ $
18537-2Meryl M. David LivingTrust 1989 $ $ $
18538-2Zizileuskas - North ParkIII LLC $ $ $
18543-2Stewart - North Park IIILLC $ $ $
18545-1 Gary Minor $ $ $
18549-1Minor-Park Plaza RetailCenter LLC $ $ $
18558-2 Diane C. Waters $ $ $
18562-2Frederick - North ParkIII LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 73)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,597.00
0.00
0.00
19,597.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18567-2Webb - North Park IIILLC $ $ $
18569-2Waters North Park IIILLC $ $ $
18570-2Sandra Eileen SmolinskyTrust $ $ $
18573-2
The Darwin & ShirleneHall Family Trust datedJuly 25 2001 $ $ $
18575-2 Charles Foster $ $ $
18581-2Winton and DorothyEtchen Trust $ $ $
18582-2Genge - North Park IIILLC $ $ $
18591-2
The Rene SommerLiving Trust 1997 datedOctober 10 1997 $ $ $
18593-1Ashcraft Houston LeveeGalleria LLC $ $ $
18594-2Lundell - North Park IIILLC $ $ $
18596-2
Robert C. Frue andAriana Attie FamilyTrust $ $ $
18598-1Grant & DorothyAshcraft $ $ $
18599-2 Linda Lundell $ $ $
18608-2Johnston - Shops at KatyLLC $ $ $
18613-2Santiago - Northpark IIILLC $ $ $
18616-2Cox - North Park IIILLC $ $ $
18619-2Chow Stone OakCrossing LLC $ $ $
18622-2Leland R. Smith andHelene R. Smith $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 74)
0.00
8,438.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,438.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18623-2 Winnie Waichi Chow $ $ $
18626-2 Mark and Carol Pista $ $ $
18627-2 Peters Family Trust $ $ $
18633-2Wilhelm Shops at KatyLLC $ $ $
18637-2
Pamela Ann RichardsonRivas Trust dtd Oct 141995, II $ $ $
18640-2 Skoff North Park II LLC $ $ $
18644-2 Wendy Wilhelm $ $ $
18653-2 John A. Miller $ $ $
18661-2
Rebecca D. MiserRevocable Living TrustLLC $ $ $
18662-2Marcus and DonnaMahan $ $ $
18663-2Smolinsky - North ParkII LLC $ $ $
18675-2Zorina Bennett - ZorinaBennett Trust $ $ $
18680-2Philip Clay BarnhartTrust dated July 12 2000 $ $ $
18682-2Pennings - Stone OakCrossing LLC $ $ $
18686-2Norman L. and DarleneL. Klitzman $ $ $
18690-2The Ben-Joseph FamilyTrust $ $ $
18693-2Ben-Joseph - Stone OakCrossing LLC $ $ $
18695-2Johnsin - Village at OldTrace LLC $ $ $
18700-1Luquer Clinton - MercyMedical LLC $ $ $
18701-2Mahan - Village at OldTrace LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 75)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,464.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18704-2 Kevin C. O'Malley $ $ $
18710-1Van Wagner - HoustonLevee Galleria LLC $ $ $
18711-1Van Wagner - HoustonLevee Galleria LLC $ $ $
18712-1 Mark Van Wagner $ $ $
18726-2Rivas - North Park IILLC $ $ $
18729-2McKay - North Park IILLC $ $ $
18732-2 Peters North Park II LLC $ $ $
18736-2
Dale T Darling &Roxanne V Darling TrustDated 6 21 05 $ $ $
18754-2Reas - East 21st StreetLLC $ $ $
18765-2Dibble - Royal MontrealLLC $ $ $
18767-1Cunningham - HoustonLevee Galleria LLC $ $ $
18773-2G. Buckbee CurrellCenter LLC $ $ $
18781-2Ben-Joseph HaverfordPlace LLC $ $ $
18784-1Groen Houston LeveeGalleria LLC $ $ $
18788-2Castleman - Shops atKaty LLC $ $ $
18794-1Marlyn Groen LivingTrust $ $ $
18802-1Demetre & VasilikiGeorgopoulos $ $ $
18809-2 Harrison Family Trust $ $ $
18817-2Wisner and GladysBuckbee $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 76)
0.00
10,463.00
0.00
0.00
0.00
10,463.00
5,063.00
5,063.00
0.00
0.00
0.00
0.00
10,722.00
0.00
0.00
0.00
14,245.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18818-1
D. Georgopoulos - Shopsof Turkey Creek LLC &V. Georgopoulo $ $ $
18828-2 Lorin Castleman $ $ $
18843-2 Mark & Barbara Menth $ $ $
18851-2Miller - Shops at KatyLLC $ $ $
18852-2C. Sanders - Shops @Katy LLC $ $ $
18862-2Cusumano - Shops @Katy LLC $ $ $
18877-1 PTL Investments LLC $ $ $
18880-2Castleman - Shops atKaty LLC $ $ $
18888-2
Sanders Family TrustGunter H. & Gisela B.Sanders Trustee $ $ $
18905-1Martini-Mercy MedicalLLC $ $ $
18925-2Klitzman - CurrellCentre LLC $ $ $
18946-1Jancen Park Plaza RetailCenter LLC $ $ $
18967-2 SGB Springfield LLC $ $ $
18969-1PTL - Houston LeveeGalleria LLC $ $ $
18970-1Usry - Shops of TurkeyCreek LLC $ $ $
18974-1 Miriam Usry $ $ $
18982-1Parker Park Plaza RetailCenter LLC $ $ $
19025-2Devney - LakeviewSojourn LLC $ $ $
19036-2 Lorilla Leckie Hawkins $ $ $
19051-2 Julie Staley $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 77)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,245.00
14,877.00
0.00
14,449.69
0.00
0.00
0.00
0.00
0.00
20,903.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19052-2Leckie - LakeviewSojourn LLC $ $ $
19053-2
David E. FarkasDeclaration of Trustdated 10/7/1993 $ $ $
19058-2
The Crumbley FamilyTrust dated December 271994 $ $ $
19065-2Crumbley - LakeviewSojourn LLC a DE LLC $ $ $
19075-2The Ben-Joseph FamilyTrust $ $ $
19079-2Smith - Northpark IIILLC $ $ $
19082-2Hurst - Shops @ KatyLLC $ $ $
19086-2Piccadilly North Park IIILLC $ $ $
19087-2P. Kirsch - Friar's BranchCrossing LLC $ $ $
19092-2 Ernest Grandinetti $ $ $
19094-2Hurst Holding Company,Inc. $ $ $
19097-2Francesca E. SegariniFamily Trust $ $ $
19100-2Grandinetti - Friar'sBranch Crossing LLC $ $ $
19102-2Frederick Family Trustdated 11/8/92 $ $ $
19103-2 Jean Christenson $ $ $
19104-2
Paul H. Kirsch Trustee ofthe Revocable Trust PaulH. Kirsch $ $ $
19106-2Frederick - North Park IILLC $ $ $
19108-2Greenhalgh - North ParkII LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 78)
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19119-2
The Robert H. McKayFamily LimitedPartnership $ $ $
19122-2Landia North Park IILLC $ $ $
19124-2Griffith - Village at OldTrace LLC $ $ $
19125-2J. Staley - North Park IILLC $ $ $
19129-2Christenson LakeviewSojourn LLC $ $ $
19130-2
Edward W. GriffithFamily Trust asAmended & RestatedMarch $ $ $
19137-2Griffith - Stone OakCrossing LLC $ $ $
19140-2
Edward W. GriffithFamily Trust asAmended & RestatedMarch $ $ $
19152-2Bannister Trust June 102002 $ $ $
19154Jeromes Furniture MartInc Eagle Ridge LLC $ $ $
19156-2Bannister - CurrellCenter LLC $ $ $
19162-2Segarini - LakeviewSojourn LLC $ $ $
19170-2Ruth T. WaltonRevocable Trust $ $ $
19171-2Foster - North Park IIILLC $ $ $
19179-2 Fred Guenther $ $ $
19181-2Mercier LakeviewSojourn LLC $ $ $
19192-2C. Arbuckle RiverstoneMedical LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 79)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
396,972.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19198-2 Michael P. Carr Trust $ $ $
19199-2Mercier LakeviewSojourn LLC $ $ $
19204-2Eugene and RosieErhardt $ $ $
19210-2 Terrence Mercier $ $ $
19212-2Wisner Farms - CurrellCentre LLC $ $ $
19216-2Lundell - Currell CentreLLC $ $ $
19220-2 Linda Lundell $ $ $
19303-2Morris - Royal MontrealLLC $ $ $
19431-2 Becker Farms Inc. $ $ $
19432-2Becker - North Park IILLC $ $ $
19433-2 Frank M. Eggers, II $ $ $
19438-2 The Johnsin Living Trust $ $ $
19442-2O'Malley - Village at OldTrace LLC $ $ $
19445-2Kenneth Morris andSharon L. Macklin $ $ $
19447-2Kenneth Morris andSharon L. Macklin $ $ $
19449-2Bennett - Royal MontrealLLC $ $ $
19450-2 G. Buckbee $ $ $
19452-2W. Buckbee - CurrellCentre LLC $ $ $
19455-2M. Menth - CurrellCentre LLC $ $ $
19459-2Taylor - Currell CentreLLC $ $ $
19464-2B. Menth - CurrellCentre LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 80)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19481-1D. Webster-Park PlazaRetail Center LLC $ $ $
19491-1 Bill Wilderman $ $ $
19495-1Wilderman Park PlazaRetail Ctr LLC $ $ $
19511-1 Arthur Cargill $ $ $
19513-1Cargill-Beacon PointLLC $ $ $
19517-2Eggers - North Park IILLC $ $ $
19521-2 T. Trofe $ $ $
19523-2E. Erhardt - CurrellCentre LLC $ $ $
19539-2Wilcox - North Park IILLC $ $ $
19557-2Lurie East 21st StreetLLC $ $ $
19560-2 Lafe Peavler $ $ $
19562-2L. Peavler - East 21stStreet LLC $ $ $
19565-2 Vicky Peavler $ $ $
19568-2V. Peavler - East 21stStreet LLC $ $ $
19571-2Witman Family Trustdated March 5 1987 $ $ $
19574-2Witman - East 21stStreet LLC $ $ $
19575-2 Robert Troiano, Jr. $ $ $
19577-2Troiano - East 21st StreetLLC $ $ $
19578-2 T. Trofe $ $ $
19580-2 Lee D. Merchant $ $ $
19584-2Wike - East 21st StreetLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 81)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,092.00
0.00
12,412.00
30,092.00
12,412.00
39,155.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19628-1Tse-Park Plaza RetailCenter LLC $ $ $
19646-1Usry - Shops of TurkeyCreek LLC $ $ $
19686-2
The Wayne T. RoweTrust dated September18 1996 $ $ $
19688-2Rowe - East 21st StreetLLC $ $ $
19689-2
The Lisa Marie WalterRevocable Trust Dated10/24/93 As Amen $ $ $
19690-2Flynn Realty &Development LLC $ $ $
19691-2Walter - East 21st StreetLLC $ $ $
19692-2 Debra L. Wike $ $ $
19693-2Flynn - East 21st StreetLLC $ $ $
19694-2 Carson Kyle Wike $ $ $
19696-2
Louise Leon GuerreroLiving Trust dated12/18/00 as Amended $ $ $
19698-2Guerrero - East 21stStreet LLC $ $ $
19704-2 Cynthia L. Lacivita $ $ $
19706-2C. Lacivita - East 21stStreet LLC $ $ $
19708-2The Lurie FamilyInvestments Ltd. $ $ $
19710-2Sanders - East 21st StreetLLC $ $ $
19735-2 The Megha Trust $ $ $
19739-2 Shattuck Realty, Inc. $ $ $
19743-2Shattuck - RoyalMontreal LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 82)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,352.00
14,802.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19751-2Megha - Royal MontrealLLC $ $ $
19803-1Barry LimitedPartnership $ $ $
19837-2David Y. & Wendy C.Fong $ $ $
19887-2 Wendy C. Fong $ $ $
19915-2 Syndea Mendioroz $ $ $
19937-2 Gordon Lynn Worstell $ $ $
19947-1Barry - Houston LeveeGalleria LLC $ $ $
19951-2Roberts - North Park IILLC $ $ $
19953-2Worstell - RoyalMontreal LLC $ $ $
19956-1 Lane Parker $ $ $
19995-1 DND Properties LLC $ $ $
20027-1Naran-Houston LeveeGalleria LLC $ $ $
20037-1Seibert Family Trustdated March 13, 2002 $ $ $
20047-1Seibert-Beacon PointLLC $ $ $
20059-1Schwengel-Beacon PointLLC $ $ $
20071-1PTL - Houston LeveeGalleria LLC $ $ $
20073-1 Anne Luquer Clinton $ $ $
20081-1DND - Houston LeveeGalleria LLC $ $ $
20083 Edilberto S. Santos $ $ $
20088-1The Venturi Family 1992Revocable Trust $ $ $
20094-2Waters Duran -Lakeview Sojourn LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 83)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.009,620.00
7,464.00
10,238.00
10,200.00
16,874.00
0.00
33,690.00
0.00
20,903.00
0.00
0.00
14,235.00
0.00
0.00
0.00
0.00
33,690.00
8,945.00
10,238.00
0.00
14,235.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20096-1Venturi - Houston LeveeGalleria LLC $ $ $
20099-2Holly Anne WatersDuran $ $ $
20105-1 Elizabeth E. Noonan $ $ $
20109-2Mendioroz - RiverstoneLLC $ $ $
20119-2COF Royal MontrealLLC $ $ $
20122-1 Michael Cunningham $ $ $
20125-2 COF Realty Corp $ $ $
20131-2Dance-Royal MontrealLLC $ $ $
20133-1
Michael K GardnerManagement Trust DatedSeptember 18th 2002 $ $ $
20137-2 Dance Properties LLC $ $ $
20143-2 Hung Family Trust $ $ $
20144-1Gardner-Park PlazaRetail Center LLC $ $ $
20150-2 Anna Howerzyl $ $ $
20151-2Peirce - RiverstoneMedical LLC $ $ $
20158-1W. Gardner-Park PlazaRetail Center LLC $ $ $
20159-2Howerzyl-North Park IIILLC $ $ $
20163-1 William Gardner $ $ $
20179-2Piccadilly ApartmentsInc. $ $ $
20185-2 Steve Reisbaum $ $ $
20191-2Kubly-North Park IILLC $ $ $
20194-2S. Reisbaum North ParkIII LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 84)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,491.00
0.00
0.00
0.00
0.00
0.00
10,722.00
0.00
0.00
31,491.00
0.00
19,923.00
0.00
16,874.00
0.00
0.00
31,491.00
0.00
31,491.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20196-1Thomas B. andConstance A. McDowell $ $ $
20197-1Webb Revocable Trustdated March 30, 1993 $ $ $
20200-1
T Hopper - Shops ofTurkey Creek LLC andC McDowell - Shops $ $ $
20201-2Dorothee GottschalkLiving Trust $ $ $
20203-2Olsoe-North Park IIILLC $ $ $
20206-1Webb-Park Plaza RetailCenter LLC $ $ $
20208-2B Trofe Haverford PlaceLLC $ $ $
20215-2Brown-Friar's BranchCrossing LLC $ $ $
20218-2R. Baxter - RiverstoneMedical LLC $ $ $
20225-1Segbarth-Park PlazaRetail Center LLC $ $ $
20228-2 Richard Brown $ $ $
20234-2 Dorothy Peirce $ $ $
20238-1Segbarth Family Trustdated 1986 $ $ $
20241-2C. Baxter - RiverstoneMedical LLC $ $ $
20244-2 Dibble Enterprises $ $ $
20253-2Gottschalk Friars BranchCrossing LLC $ $ $
20256-2 Cynthia A. Baxter $ $ $
20257-2Odyssey 2000 Friar'sBranch Crossing LLC $ $ $
20260-1Shopbell-Park PlazaRetail Centre LLC $ $ $
20261-2Piccadilly ApartmentsInc. $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 85)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,457.00
9,457.00
35,928.00
0.00
0.00
0.00
35,928.00
0.00
0.00
0.00
15,265.00
0.00
0.00
15,265.00
0.00
0.00
0.00
0.00
0.00
36,369.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20262-2
A. Copenhaver-Friar'sBranch Crossing LLCand M. Copenhaver- $ $ $
20264-2Mark and AnnCopenhaver $ $ $
20268-2Piccadilly North Park IILLC $ $ $
20269-2 H. Ed Birdwell $ $ $
20270-2Birdwell-Friar's BranchCrossing LLC $ $ $
20273-1
1996 Shopbell FamilyTrust dated March 231996 $ $ $
20274-2The Gallant Truste UTA3/18/00 $ $ $
20276-2 Earl F. Eyre $ $ $
20278-2
Trustee for Marla KayRoe Trust Marla KayRoe $ $ $
20280-2Gallant Friars BranchCrossing LLC $ $ $
20284-2William & Betty BaileyRev. Inter Vivos Trust $ $ $
20285-2 Sandra Kay Norin $ $ $
20289-2New Life - Village atOld Trace LLC $ $ $
20290-1Bushnell Mercy MedicalLLC $ $ $
20294-2Magnan Living Trust2003 $ $ $
20296-2 Roe-North Park II LLC $ $ $
20308-2Musser - Stone OakCrossing LLC $ $ $
20314-2 New Life Properties LLC $ $ $
20316-2 Roger R. Kubly $ $ $
20318-2 Paul L. Musser $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 86)
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0.000.00
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13,154.00
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0.00
0.00
0.00
0.00
0.00
0.00
36,369.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20330-2Santa MargaritaInvestments LLC $ $ $
20333-2H.B. Orchard - NorthPark II LLC $ $ $
20337-2Santa Margarita - NorthPark III LLC $ $ $
20339-2S. Norin - North Park IIILLC $ $ $
20348-2 Deanne G Henderson $ $ $
20360-2Dixon - LakeviewSojourn LLC $ $ $
20366-2Robert A. SchroederTrust Dtd 8/23/91 $ $ $
20376-2Schober - RiverstoneMedical LLC $ $ $
20377-2Schroeder - Shops atKaty LLC $ $ $
20381-2Tuttle - Shops at KatyLLC $ $ $
20383-2 Betty M. Schober $ $ $
20384-2 Robert G. Baxter $ $ $
20386-2 Wesley R. Schober $ $ $
20390-2 Demico Corporation $ $ $
20398-2Merritt - Village at OldTrace LLC $ $ $
20400-2Demico - Northpark IILLC $ $ $
20402-2Terence K. Tuttle andSallie Ann Tuttle $ $ $
20408-2 Brent and Lisa Merritt $ $ $
20419-2 Cheryl H. Arbuckle $ $ $
20427-2Cozzetto Village at OldTrace LLC $ $ $
20428-2N. Haddon - Village atOld Tree, LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 87)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20448-22000 Fuller Tucker Trustest. July 7 $ $ $
20464-2Fuller Lakeview SojournLLC $ $ $
20487-2 Fred Guenther LLC $ $ $
20496-2Guenther - Village at OldTrace LLC $ $ $
20499-2 Figari Family Land Trust $ $ $
20502-2Figari Villages at OldTrace LLC $ $ $
20520-1 Miriam Usry $ $ $
20523-1Usry - Shops of TurkeyCreek LLC $ $ $
20526-1Schmidt - Shops ofTurkey Creek LLC $ $ $
20529-1Catherine & SterlingSchmidt $ $ $
20532-1Tyson-Park Plaza RetailCenter LLC $ $ $
20535-2Harrison - Village at OldTrace LLC $ $ $
20536-1Noonan - Shops ofTurkey Creek LLC $ $ $
20537-2 Harrison Family Trust $ $ $
20557-2
The Beacom FamilyTrust Dated November20 2003 $ $ $
20566-2 R4-North Park II LLC $ $ $
20568-1 Terry Morofsky $ $ $
20570-2 R4 Sons LLC $ $ $
20574-2 Darrell Staley $ $ $
20577-2D. Staley - North Park IILLC $ $ $
20580-2
The Ruth Sawyer CookLiving Trust datedNovember 9 2004 $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 88)
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0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,914.00
0.00
17,899.00
12,609.00
19,923.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,609.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20582-2Cook - North Park IILLC $ $ $
20584-2Harrison - Stone OakCrossing LLC $ $ $
20585-1 Miriam Usry $ $ $
20589-1Bovee-Park Plaza RetailCenter LLC $ $ $
20592-2Laura Mc DougaldSutton $ $ $
20593-1
Bovee Family Trustdated 1-17-1985 asamended 8-8-2006 $ $ $
20594-2Sutton - Stone OakCrossing LLC $ $ $
20602-1Tyson Living TrustDated July 30 1981 $ $ $
20609-2Eugene W. Opittek andJudith A. Opittek $ $ $
20639-2 Yvonne Santiago $ $ $
20649-2 Noreen Haddon $ $ $
20665-2Miser - Village at OldTrace LLC $ $ $
20667-2
Ralph J. MiserRevocable Living TrustLLC $ $ $
20669-2R. Erhardt Currell CenterLLC $ $ $
20679-2W. Haddon Village atOld Trace LLC $ $ $
20680-2 William Haddon $ $ $
20683-2J & D - Currell Centre,LLC $ $ $
20687-2
J & D InvestmentProperties LLC LasVegas Properties LLC $ $ $
20734-2Maviro - RiverstoneMedical LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 89)
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
9,699.00
0.00
9,699.00
8,352.00
0.00
0.00
0.00
0.00
17,899.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20742-2R. Miser - Village at OldTrace LLC $ $ $
20754-2 The Johnsin Living Trust $ $ $
20758 Edilberto S. Santos $ $ $
20760-1Greenhalgh-BeaconPoint LLC $ $ $
20776-2Barnhart - Village at OldTrace LLC $ $ $
20789-2 Derek & Cherie Lawson $ $ $
20792-2 Lawson-Currell Centre $ $ $
20798-2Nelson - North Park IIILLC $ $ $
20805-1 Charles L. Cook $ $ $
20808-1Cook - Houston LeveeGalleria LLC $ $ $
20812-2McCrory-RoyalMontreal LLC $ $ $
20825-2
The Kuan RevocableFamily Trust Dated Feb29 1996 $ $ $
20848-2Magnan Friars BranchCrossing $ $ $
20854-2Kisling Royal MontrealLLC $ $ $
20855-2 Ralph C. Treebs $ $ $
20856-2Sanchez Peregrina EagleRidge LLC $ $ $
20858-1Las Vegas PropertiesLLC $ $ $
20861-2
Modesto R Rivera andNorma L Rivera TrusteesUnder The Modes $ $ $
20863-2Rivera Friars BranchCrossing LLC $ $ $
20865-2 Annegrethe Kisling $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 90)
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0.00
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0.00
0.00
0.00
40,827.00
0.00
0.00
9,620.00
9,620.00
0.00
0.00
0.00
0.00
25,501.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20866-1NRV-Park Plaza RetailCenter LLC $ $ $
20867-2Mohme - Friar's BranchCrossing LLC $ $ $
20869-2 Trudy W. Mohme $ $ $
20871-2Kubly - Friar's BranchCrossing LLC $ $ $
20872-2 Roger R. Kubly $ $ $
20881-2S. Clement - RoyalMontreal LLC $ $ $
20884-2Bass Riverstone MedicalLLC $ $ $
20886-2Bass Living Trust dated4/10/03 $ $ $
20889-2Sutton Haverford PlaceLLC $ $ $
20891-2 Cothran Family Trust $ $ $
20893-2Cothran RiverstoneMedical LLC $ $ $
20898-2 Stephen W. Treece $ $ $
20899-2Miele-North Park IIILLC $ $ $
20901-2 Dorene Miele $ $ $
20902-1Tse-Park Plaza RetailCenter LLC $ $ $
20920-2Kuan - Royal MontrealLLC $ $ $
20926-2 Deah Hofeldt $ $ $
20928-1 C. Y. and Mildred Cundy $ $ $
20933-1Cundy - Shops of TurkeyCreek LLC $ $ $
20935-2Hofeldt - Village at OldTrace LLC $ $ $
20939-2Chun Village at OldTrace LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 91)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,348.00
0.00
0.00
0.00
0.00
14,802.00
0.00
0.00
11,348.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,827.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20946-2Clavin W. & Gay Y.Chun $ $ $
20949-2 Sherry Dixon $ $ $
20957-2Pyramid LakeviewSojourn LLC $ $ $
20968-2 Pyramid Properties LLC $ $ $
20974-2 Levis Susan Ezell $ $ $
20987-2Rowlett - LakeviewSojourn LLC $ $ $
20988-1 Jancen L.P. $ $ $
21000-2 Charles F. Gruberman $ $ $
21001-1J & D-Park Plaza RetailCenter LLC $ $ $
21002-1J & D InvestmentsProperties LLC $ $ $
21013-2C. Gruberman -Lakeview Sojourn LLC $ $ $
21017-2Creller - LakeviewSojourn LLC $ $ $
21019-2
Robert B. Kramer TTEEKramer Living TrustDTD 4/25/88 $ $ $
21026-2920 Palisades Ave -Riverstone Medical LLC $ $ $
21030-2The McCrory LivingTrust LLC $ $ $
21038-2Kramer - LakeviewSojourn LLC $ $ $
21044-2Lawrencee D. StowellRevocable Trust of 1999 $ $ $
21048-2Brune Stone OakCrossing LLC $ $ $
21061-2
The Brune Living Trustdated July 16 1996 asAmended & Resta $ $ $
21062-2Clyde D. Dalbec & ElenaR. Pronzato-Dalbec $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 92)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,449.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,291.00
0.00
0.00
0.00
0.00
32,291.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21066-2Dalbec - Village at OldTrace LLC $ $ $
21070-1Noble - Houston LeveeGalleria LLC $ $ $
21073-2W. Renner - Stone OakCrossing LLC $ $ $
21078-2 William S. Renner $ $ $
21079-2
Frichtel Family Trustdated January 22 1975 asrestated on F $ $ $
21083-2920 Palisades Ave.Assoc., a NJ Partnership $ $ $
21084-2Frichtel - Village at OldTrace LLC $ $ $
21088-1 Ronald Lansing $ $ $
21096-2McAlidon Shops at KatyLLC $ $ $
21098-2Douglas B. & Lynn S.Click $ $ $
21103-1 Arturo Fournier $ $ $
21110-1Clemens-Park PlazaRetail Center LLC $ $ $
21114-1
The Dexter L. Clemensand Georgia R. ClemensRevocable Livin $ $ $
21118-1Sekander - HoustonLevee Galleria LLC $ $ $
21123-2Hadsell-Henebury-StoneOak Crossing LLC $ $ $
21125-1 Frances Sciulla $ $ $
21129-2 Landia Development Inc. $ $ $
21130-2 The Opittek Family Trust $ $ $
21131-2D. Scherber - RiverstoneMedical LLC $ $ $
21132-2 Margaret McAlindon $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 93)
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,724.00
9,272.00
0.00
19,597.00
19,597.00
0.00
6,327.00
0.00
12,660.00
0.00
0.00
0.00
0.00
0.00
0.00
20,249.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21133-2Bushnell Shops at KatyLLC $ $ $
21134-2Paul A. Bargetzi &Gwen E. Bargetzi $ $ $
21136-2 Julia Bushnell $ $ $
21143-2 Tarina Matthys $ $ $
21144-2Shimer - North Park IILLC $ $ $
21145-2Opittek RiverstoneMedical LLC $ $ $
21151-2Stowell-Haverford PlaceLLC $ $ $
21156-1Towles - Houston LeveeGalleria LLC $ $ $
21162-2Ralph C. Treebs FriarsBranch Crossing LLC $ $ $
21167-2Johnny's Inc./Johnny L.Folsom $ $ $
21172-1Carpenter-MercyMedical LLC $ $ $
21179-2Bailey Friars BranchCrossing LLC $ $ $
21192-2T. Trofe Haverford PlaceLLC $ $ $
21200-2 Wisner Farms Inc. $ $ $
21203-2
Wayne & Karleen MeyerFamily Trust dated June13, 2005 $ $ $
21218-2
Kathleen Rose BurtonTrust dated March 20,1991 $ $ $
21221-2 Judith R. Gordon $ $ $
21222-1Mina Sekander(Askaryar) $ $ $
21226-2 Tom & Lou Ann Rollins $ $ $
21228-2Bargetzi RiverstoneMedical LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 94)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,874.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,149.00
0.00
0.00
0.00
6,327.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21229-2
Roberts FamilyRevocable Trust U/A/D12/30/97 $ $ $
21233-2 Syndea Mendioroz $ $ $
21243-2 Patricia Stai $ $ $
21246-1Kuwahara Eagle RidgeLLC $ $ $
21248-1 Richard May $ $ $
21251-1Kuwahara Eagle RidgeLLC $ $ $
21252-2 Carol Scola $ $ $
21253-1May-Park Plaza RetailCenter LLC $ $ $
21254-2Johnny's Friars BranchLLC $ $ $
21261-2Kerr Friars BranchCrossing LLC $ $ $
21266-1 Donald Webster $ $ $
21268-2Scola - Village at OldTrace LLC $ $ $
21276-2M. Kirsch-Friar's BranchCrossing LLC $ $ $
21279-2Lighthouse PropertiesLLC $ $ $
21284-1 Frank Eggers $ $ $
21285-2Lighthouse Stone OakCrossing LLC $ $ $
21286-1Eggers-Mercy MedicalLLC $ $ $
21293-2 Kelly R. Beckley $ $ $
21304-2Sandra L. Geary Trustdated May 4, 1993 $ $ $
21305-2Dennis C. Kerr, TrusteeKerr Family Trust $ $ $
21308-2Brunner-Friars BranchCrossing LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 95)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,105.00
0.00
33,158.00
0.00
0.00
0.00
39,155.00
0.00
0.00
33,158.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,105.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21309-2DBSI GatewayCommons LLC $ $ $
21310-2
Clark & Donna NelsonTrustees of the Clark L.Neslon Trust a $ $ $
21311-2The Danny J Brunner1997 Trust $ $ $
21314-2Donna Nelson trustee ofthe Clark L Nelson Trust $ $ $
21321-2 John A. Kasimatis $ $ $
21322-2
Mathilda S. KirschTrustee of the MathildaS. Kirsch Revocab $ $ $
21324-2Rollins-Friars BranchCrossing LLC $ $ $
21326-2Geary Stone OakCrossing LLC $ $ $
21332-2 Harrison Family Trust $ $ $
21335-2V. Reda - Currell CentreLLC $ $ $
21338-2
Vincent Reda as anIndividual alone with mySpouse $ $ $
21353-2DBSI Diversified RealtyREIT Inc. $ $ $
21356-2Ghallon-Shops at KatyLLC $ $ $
21357-2Meyer-North Park IIILLC $ $ $
21378-2 Raymond Procopio $ $ $
21379-2Ghallon-Shops at KatyLLC $ $ $
21381-2 ODell Family Trust $ $ $
21382-2 ODell North Park II LLC $ $ $
21385-2M. Scherber - RiverstoneMedical LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 96)
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21387-2Dale and MarleneScherber $ $ $
21394-2Gross Friars BranchCrossing LLC $ $ $
21396-2The Gross Family Trustdated May 7 2007 $ $ $
21411-2
The Odyssey 2000Revocable Trust dated08/14/89 $ $ $
21415-2Garofalo - Friars BranchCrossing LLC $ $ $
21417-2 James D. Garofalo $ $ $
21418-2E. Eyre Friars BranchCrossing LLC $ $ $
21420-2 Frank M. Eggers, II $ $ $
21422-2Eggers Friars BranchCrossing LLC $ $ $
21425-2Cundy Friars BranchCrossing LLC $ $ $
21436-2 Maviro Corp $ $ $
21439-2 Georgette A. Lewis $ $ $
21440-2Hunter Woods -Riverstone Medical LLC $ $ $
21441-2K. Reisbaum NorthparkIII LLC $ $ $
21443-2 Karen Reisbaum $ $ $
21444-2Hunter WoodsApartments LLC $ $ $
21448-2 Joan F. Stahura $ $ $
21449-2Stahura RiverstoneMedical LLC $ $ $
21453-2C. Nelson - North ParkIII LLC $ $ $
21454-2Arnold Joseph DosSantos as an Individual $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 97)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21458-2Patricia TraskiewiczWebb $ $ $
21459-2Dos Santos North ParkIII LLC $ $ $
21463-2Herbert R. & Kathryn R.Huber $ $ $
21464-2Huber North Park IIILLC $ $ $
21467 New Life Properties LLC $ $ $
21533-2Johnsin Haverford PlaceLLC $ $ $
21544-2 Serissa LP $ $ $
21558-2Serissa - Royal MontrealLLC $ $ $
21559-2 Jerry Don Stewart $ $ $
21839 Robert Troiano, Jr. $ $ $
21840Troiano - Eagle RidgeLLC $ $ $
21985-1 Michael Kelly $ $ $
21989-1Kelly-Park Plaza RetailCenter LLC $ $ $
22017-2Castleman Willow BendLLC $ $ $
22019 Ernest Boyd $ $ $
22020 Ernest Boyd $ $ $
22034 Carl Rupe $ $ $
22035 Carl Rupe $ $ $
22039 Miriam Usry $ $ $
22044Mario Peruc WistarCenter LLC $ $ $
22045 Steve Tservengos $ $ $
22172-2Dalaya - Park PlazaRetail Center LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 98)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,589.00
13,589.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
22269Park West CommerceCenter LP $ $ $
22273Classic ProtectionSystems Inc. $ $ $
22327-2 Ernie Grandinetti $ $ $
22328 Steve Tservengos $ $ $
22329 Miriam Usry $ $ $
23080Jeromes Furniture MartInc Eagle Ridge LLC $ $ $
50011JACK & KARMAWASDEN REV TRUST $ $ $
50026-1 JAMES C. PARROTT $ $ $
50027-1Parrott Village at OldTrace LLC $ $ $
50033-1HERRIS LIV TRUSTDTD 9 7 2006 $ $ $
3445 Turner & Witt Plumbing $ $ $
3859 Maid For Hire $ $ $
50041Phoebe Goshen VillageLLC $ $ $
146 Nam Kyo Kim $ $ $
1741-2Appliance Warehouse ofAmerica $ $ $
3038-2Michael Gomez dbaYouthful Essence $ $ $
21885-1Colonnade Tenants inCommon $ $ $
50022 DEMSEY $ $ $
862Ohio Department ofTaxation $ $ $
1569Ohio Department ofTaxation $ $ $
14088Ohio Department ofTaxation $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 99)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,939.00
524,601.02
555.00
916.36
996.00
1,930.00
396,972.39
0.00
0.00
0.00
0.00
0.00
550.00
553.00
57,125.43
0.00
75,997.36
0.00
The actual distribution to wage claimants included above, if any, will be the proposed payment
less applicable withholding taxes (which will be remitted to the appropriate taxing authorities).
Timely claims of general (unsecured) creditors totaling $ have been allowedand will be paid pro rata only after all allowed administrative and priority claims have been paid in full.The timely allowed general (unsecured) dividend is anticipated to be percent, plus interest (ifapplicable).
Timely allowed general (unsecured) claims are as follows:
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
50014PUTNAM COUNTYTRUSTEE $ $ $
Total to be paid to priority creditors $
Remaining Balance $
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
381Windsor ElectricalService., Inc. $ $ $
1669 EBF Office Products $ $ $
1741-3Appliance Warehouse ofAmerica $ $ $
1945 Schendel Services Inc. $ $ $
1965Bodines LandscapeServices, Inc. $ $ $
1968Classic ProtectionSystems Inc. $ $ $
2014Allens Signs & LightingService $ $ $
2044-2COF Royal MontrealLLC $ $ $
2050 City of Lawrence $ $ $
2207Fisher Window CleaningLLC $ $ $
2214Marsden BldgMaintenance LLC $ $ $
2249 SWAT Pest Control $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 100)
0.000.00
0.0
2,159,965,801.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,631.00
6,032.21
405.94
1,203.76
0.00
0.00
0.00
0.00
0.00
1,662.17
32.74
0.00
3,272.57
64.67
252.99
667.96
375.50
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
2289-3Beckley-Stone OakCrossing LLC $ $ $
2389Republic Services ofTexas $ $ $
2559Boise Office EquipmentBoise $ $ $
2656 Control Services Inc. $ $ $
2931Parker Park Plaza RetailCenter LLC $ $ $
2933Parker Park Plaza RetailCenter LLC $ $ $
3038-3Michael Gomez dbaYouthful Essence $ $ $
3268 David S Jenson DPM PA $ $ $
3306-2 Charles Watkins $ $ $
3318-2Vollmer FlorissantMarket Place LLC $ $ $
4056 Morton G Thalhimer Inc. $ $ $
4060 Morton G Thalhimer Inc. $ $ $
4135Southern AssociatesEnterprises Inc. $ $ $
4135Southern AssociatesEnterprises Inc. $ $ $
4523Southeastern SystemServices Inc. $ $ $
5163Genesis Architecture,LLC $ $ $
6011Grandolfo Wistar CenterLLC $ $ $
6014Progressive CasualtyInsurance Company $ $ $
6323 Parson Living Trust $ $ $
6463 Nicholas Grandolfo $ $ $
6586 Georgia Natural Gas $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 101)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456.82
57,039.82
0.00
90,819.40
562.53
2,280.00
710.00
0.00
2,667.46
796.08
0.00
710.00
1,424.90
2,050.00
0.00
578.71
247.67
18,331.00
88,360.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
6858A. Reckess & O.Reckess $ $ $
6866
A Reckess Wistar CenterLLC & P Reckess WistarCenter LLC $ $ $
8383 Burns Wistar LLC $ $ $
8539Kent M. Wright & BettyA. Wright, Trustees $ $ $
8774 Phillips & Akers $ $ $
8877 Burns Wistar LLC $ $ $
8955-2 Dietz Willow Bend LLC $ $ $
9021 Held & Israel $ $ $
9226 Kansas Gas Service $ $ $
9244Hartford Fire InsuranceCompany $ $ $
9251 Burns Wistar LLC $ $ $
9258 Burns Wistar LLC $ $ $
9268International BuildingService $ $ $
9676 Burns Wistar LLC $ $ $
9705 Brenda Ramos $ $ $
9706 Brenda Ramos $ $ $
10084Burns Wistar CenterLLC $ $ $
10177
The Mega Corporationdba CB Richard EllisMega $ $ $
10795Geary Porter & DonovanPC $ $ $
10946 Burns Wistar LLC $ $ $
11002 Richard H. Lewis $ $ $
11158 Douglas L. Swenson $ $ $
11326 Fleming Wistar LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 102)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,836.00
3,352.35
21,031.00
16,836.00
21,910.00
21,910.00
16,836.00
16,836.00
16,836.00
5,678.10
16,424.00
16,424.00
0.00
626.00
608.41
0.00
21,192.00
39,330.00
16,836.00
16,836.00
2,167.08
32,821.29
2,847.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
12488
Transwestern PropertyCompany SW GP LLCdba Transwestern $ $ $
12490
Transwestern PropertyCompany SW GP LLCdba Transwestern $ $ $
12496
Transwestern PropertyCompany SW GP LLCdba Transwestern $ $ $
12501
TranswesternCommercial ServicesUtah LLC dbaTranswestern $ $ $
12505
Transwestern PropertyCompany SW GP LLCdba Transwestern $ $ $
12531 Marcom Solutions LLC $ $ $
12555-2Dollar Tree Stores IncNo. 326 $ $ $
12669-2Dollar Tree Stores IncNo. 281 $ $ $
12887Schwaegel LimitedPartnership $ $ $
12981 MyNewPlace $ $ $
13605 Fleming Wistar LLC $ $ $
13632 MyNewPlace $ $ $
13638Act Catastrophe TexasLLC $ $ $
13647 MyNewPlace $ $ $
13759-2Jupiter Communities,LLC $ $ $
13788 John Paleka $ $ $
13789-2Jupiter Communities,LLC $ $ $
13792-2Jupiter Communities,LLC $ $ $
13805 VCR Trust $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 103)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,112.00
6,402.64
798.67
153.75
470,629.60
559.50
21,192.00
18,832.28
12,152.09
0.00
264.00
16,703.00
22,656.83
1,466.67
18,454.86
10,275.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
13993
Sherwood VillageTenant in CommonInvestor Group $ $ $
14038Woodlands EndoscopyCenter Ltd $ $ $
14039Digestive Specialist ofNorth Harris County $ $ $
14045Cricket CommunicationsInc. $ $ $
14047 Mansell Plaza Owners $ $ $
14074 Terrell Sadler $ $ $
14083 Terrell Sadler $ $ $
14089
LaSalle Bank NationalAssociation as Trusteefor the Registe $ $ $
14095
Wells Fargo Bank NA asTrustee for theRegistered Certificat $ $ $
14111
LaSalle Bank NationalAssociation as Trusteefor the Registe $ $ $
14114
LaSalle Bank NationalAssociation as Trusteefor the Registe $ $ $
14204Volkert & AssociatesInc. $ $ $
14294GMAC InsuranceHoldings, Inc. $ $ $
14537 Goshen Village Owners $ $ $
14554Blakemore Wistar CenterLLC $ $ $
14559
John F. BlakemoreCredit Bypass DTD7/29/96 $ $ $
14564 Goshen Village Owners $ $ $
14565 Goshen Village Owners $ $ $
14580 Mansell Plaza Owners $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 104)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,555.00
6,719.00
63,000.00
0.00
22,981.00
22,981.00
556,147.00
291,940.00
0.00
0.00
0.00
154,888.47
1,021,586.03
1,021,586.03
14,305.00
556,147.00
6,527,434.48
14,305.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
14586
John F. BlakemoreRisiduary Trust DTD7/29/96 $ $ $
14597 Mansell Plaza Owners $ $ $
14601 Goshen Village Owners $ $ $
14656 Cavanaugh Owners, II $ $ $
14783Blakemore Wistar CenterLLC $ $ $
14787 Mansell Plaza Owners $ $ $
14790 Cavanaugh Owners, II $ $ $
14798 Cavanaugh Owners, II $ $ $
14799 Mansell Plaza Owners $ $ $
14800 Mansell Plaza Owners $ $ $
14801 Mansell Plaza Owners $ $ $
14802 Cavanaugh Owners, II $ $ $
14805 Cavanaugh Owners, II $ $ $
14806 Goshen Village Owners $ $ $
14807 Mansell Plaza Owners $ $ $
14808 Goshen Village Owners $ $ $
14809 Cavanaugh Owners, IV $ $ $
14810 Cavanaugh Owners, IV $ $ $
14811 Cavanaugh Owners, II $ $ $
14812 Mansell Plaza Owners $ $ $
14813 Mansell Plaza Owners $ $ $
14814 Cavanaugh Owners, IV $ $ $
14815 Mansell Plaza Owners $ $ $
14816 Cavanaugh Owners, II $ $ $
14817 Cavanaugh Owners, IV $ $ $
14818 Cavanaugh Owners, II $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 105)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,596,439.24
9,536.00
63,155.44
6,527,434.48
9,536.00
219,840.37
313,983.64
219,840.37
219,840.37
313,983.64
313,983.64
6,527,434.48
3,611,583.16
313,983.64
3,611,583.16
3,611,583.16
6,527,434.48
219,840.37
3,611,583.16
3,596,439.24
3,596,439.24
219,840.37
3,611,583.16
3,596,439.24
219,840.37
219,840.37
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
14856Colony CommonsOwners $ $ $
14864Colony CommonsOwners $ $ $
14873Atlantic BoulevardOwners $ $ $
14874 Mansell Plaza Owners $ $ $
14879 Goshen Village Owners $ $ $
14880 Goshen Village Owners $ $ $
14881Atlantic BoulevardOwners $ $ $
14887Colony CommonsOwners $ $ $
14905 Cavanaugh Owners, II $ $ $
14908 Cavanaugh Owners III $ $ $
14909 Cavanaugh Owners III $ $ $
14911-3Douglas B. & Lynn S.Click $ $ $
14914Atlantic BoulevardOwners $ $ $
14921 Mansell Plaza Owners $ $ $
14924 Cavanaugh Owners III $ $ $
14927 Cavanaugh Owners, IV $ $ $
14932 Mansell Plaza Owners $ $ $
14938 Mansell Plaza Owners $ $ $
14939 Mansell Plaza Owners $ $ $
14954 Goshen Village Owners $ $ $
14958 Larry Peters $ $ $
14993 Mansell Plaza Owners $ $ $
14994 Cavanaugh Owners, II $ $ $
15009-1BHartsog Eagle RidgeLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 106)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,840.37
200,015.00
1,021,586.03
3,611,583.16
54,810.00
0.00
884,633.11
556,147.00
85,315.31
100,071.26
571,290.92
571,290.92
3,596,439.24
85,315.31
324,630.62
63,155.44
796,250.49
0.00
556,147.00
884,633.11
6,527,434.48
6,527,434.48
796,250.49
884,633.11
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
15010-1BHartsog Eagle RidgeLLC $ $ $
15014-3 Barbara Carr $ $ $
15015-3 Barbara Carr $ $ $
15020-3 Barbara Carr $ $ $
15022-3 The Barbara Carr Trust $ $ $
15047 Mansell Plaza Owners $ $ $
15051 Cavanaugh Owners, II $ $ $
15058 Cavanaugh Owners, IV $ $ $
15061 Cavanaugh Owners, II $ $ $
15062 Mansell Plaza Owners $ $ $
15065 Goshen Village Owners $ $ $
15075 Cavanaugh Owners, II $ $ $
15076 Cavanaugh Owners, II $ $ $
15077Larry Peters & GwenPeters $ $ $
15083 Cavanaugh Owners, IV $ $ $
15084 Cavanaugh Owners, IV $ $ $
15087 Goshen Village Owners $ $ $
15088-2 Reis Beacon Point LLC $ $ $
15094 Cavanaugh Owners, II $ $ $
15095 Cavanaugh Owners, II $ $ $
15096 Mansell Plaza Owners $ $ $
15104 Mansell Plaza Owners $ $ $
15121 Cavanaugh Owners, IV $ $ $
15126Atlantic BoulevardOwners $ $ $
15158 Cavanaugh Owners, IV $ $ $
15159 Cavanaugh Owners, IV $ $ $
15184 Cavanaugh Owners, II $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 107)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,155.44
100,071.26
63,155.44
556,147.00
0.00
0.00
0.00
0.00
0.00
63,155.44
313,983.64
100,071.26
100,071.26
884,633.11
571,290.92
571,290.92
25,593.00
1,021,586.03
63,155.44
63,155.44
100,071.26
54,810.00
100,071.26
571,290.92
1,021,586.03
219,840.37
63,155.44
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
15185 Cavanaugh Owners III $ $ $
15186 Cavanaugh Owners III $ $ $
15264 Cavanaugh Owners, IV $ $ $
15265 Cavanaugh Owners, IV $ $ $
15271 Goshen Village Owners $ $ $
15274 Cavanaugh Owners, II $ $ $
15276 Cavanaugh Owners, II $ $ $
15277 Cavanaugh Owners III $ $ $
15278 Cavanaugh Owners III $ $ $
15300 Cavanaugh Owners, II $ $ $
15315 Cavanaugh Owners III $ $ $
15343 Reas Eagle Ridge LLC $ $ $
15365 Cavanaugh Owners III $ $ $
15368 Cavanaugh Owners III $ $ $
15376 Goshen Village Owners $ $ $
15384 Cavanaugh Owners III $ $ $
15392Atlantic BoulevardOwners $ $ $
15401 Goshen Village Owners $ $ $
15427-3Doernhoefer Eagle RidgeLLC $ $ $
15450 Cavanaugh Owners III $ $ $
15453 Cavanaugh Owners III $ $ $
15464 Cavanaugh Owners, II $ $ $
15469 Cavanaugh Owners, II $ $ $
15471 Cavanaugh Owners, II $ $ $
15492 Cavanaugh Owners, II $ $ $
15494 Cavanaugh Owners, IV $ $ $
15497 Cavanaugh Owners, II $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 108)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313,983.64
100,071.26
85,315.31
324,630.62
324,630.62
63,155.44
0.00
85,315.31
63,155.44
100,071.26
219,840.37
63,155.44
1,021,586.03
884,633.11
85,315.31
324,630.62
219,840.37
85,315.31
11,915.00
324,630.62
85,315.31
1,021,586.03
63,155.44
1,021,586.03
85,315.31
219,840.37
63,155.44
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
15500 Cavanaugh Owners III $ $ $
15501 Cavanaugh Owners III $ $ $
15511 Goshen Village Owners $ $ $
15512 Cavanaugh Owners III $ $ $
15514 Cavanaugh Owners, II $ $ $
15517 Cavanaugh Owners, II $ $ $
15518 Cavanaugh Owners, IV $ $ $
15519 Cavanaugh Owners III $ $ $
15520 Goshen Village Owners $ $ $
15523 Cavanaugh Owners, IV $ $ $
15524 Cavanaugh Owners, IV $ $ $
15525 Cavanaugh Owners, IV $ $ $
15541 Goshen Village Owners $ $ $
15546Colony CommonsOwners $ $ $
15548 Goshen Village Owners $ $ $
15551 Goshen Village Owners $ $ $
15552 Cavanaugh Owners, IV $ $ $
15556 Cavanaugh Owners, II $ $ $
15560 Cavanaugh Owners III $ $ $
15565 Cavanaugh Owners III $ $ $
15567Kings Highway NorthLLC $ $ $
15569Colony CommonsOwners $ $ $
15571 Goshen Village Owners $ $ $
15573 Cavanaugh Owners, II $ $ $
15576 Goshen Village Owners $ $ $
15592 Goshen Village Owners $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 109)
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324,630.62
6,527,434.48
313,983.64
313,983.64
85,315.31
6,527,434.48
324,630.62
219,840.37
219,840.37
100,071.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,840.37
313,983.64
6,527,434.48
6,527,434.48
796,250.49
6,527,434.48
100,071.26
142,000.00
324,630.62
324,630.62
1,021,586.03
6,527,434.48
796,250.49
1,021,586.03
219,840.37
324,630.62
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
15597Atlantic BoulevardOwners $ $ $
15598 Cavanaugh Owners, II $ $ $
15599 Cavanaugh Owners, II $ $ $
15600-2Glenn J. Reis RevocableTrust $ $ $
15652Atlantic BoulevardOwners $ $ $
15662-2Groen Houston LeveeGalleria LLC $ $ $
15709 Goshen Village Owners $ $ $
15710 Goshen Village Owners $ $ $
15751 Goshen Village Owners $ $ $
15752 Goshen Village Owners $ $ $
15766 Cavanaugh Owners, II $ $ $
15767 Cavanaugh Owners, II $ $ $
15787 Goshen Village Owners $ $ $
15788 Cavanaugh Owners, II $ $ $
15791 Cavanaugh Owners, II $ $ $
15792 Goshen Village Owners $ $ $
15794 Cavanaugh Owners III $ $ $
15797 Goshen Village Owners $ $ $
15799 Cavanaugh Owners, IV $ $ $
15800 Goshen Village Owners $ $ $
15801 Cavanaugh Owners, II $ $ $
15802 Cavanaugh Owners, IV $ $ $
15803 Cavanaugh Owners, II $ $ $
15804 Cavanaugh Owners, IV $ $ $
15805 Goshen Village Owners $ $ $
15806 Cavanaugh Owners, II $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 110)
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884,633.11
63,155.44
63,155.44
884,633.11
25,593.00
0.00
1,021,586.03
6,527,434.48
6,527,434.48
1,021,586.03
219,840.37
6,527,434.48
219,840.37
63,155.44
219,840.37
1,021,586.03
324,630.62
313,983.64
6,527,434.48
219,840.37
1,021,586.03
219,840.37
313,983.64
6,527,434.48
313,983.64
219,840.37
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
15807 Cavanaugh Owners, II $ $ $
15808 Cavanaugh Owners III $ $ $
15809 Cavanaugh Owners, IV $ $ $
15820 Cavanaugh Owners III $ $ $
15822 Goshen Village Owners $ $ $
15829Atlantic BoulevardOwners $ $ $
15830Atlantic BoulevardOwners $ $ $
15832 Cavanaugh Owners, II $ $ $
15833 Cavanaugh Owners, II $ $ $
15858 Goshen Village Owners $ $ $
15865Atlantic BoulevardOwners $ $ $
15867 Goshen Village Owners $ $ $
15872 Cavanaugh Owners, IV $ $ $
15875 Cavanaugh Owners, II $ $ $
15878 Cavanaugh Owners, II $ $ $
15882 Cavanaugh Owners, IV $ $ $
15883Colony CommonsOwners $ $ $
15889 Cavanaugh Owners, IV $ $ $
15893 Cavanaugh Owners, IV $ $ $
15903 Cavanaugh Owners III $ $ $
15905 Cavanaugh Owners III $ $ $
15919-2 DNR Enterprises LLC $ $ $
15929-2 DNR Enterprises LLC $ $ $
15934 Cavanaugh Owners, II $ $ $
15936-2Darling - Houston LeveeGalleria LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 111)
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0.00
0.00
0.00
0.00
32,624.00
324,630.62
63,155.44
48,937.00
48,937.00
324,630.62
313,983.64
774,871.29
219,840.37
219,840.37
313,983.64
100,071.26
884,633.11
1,021,586.03
313,983.64
6,527,434.48
313,983.64
85,315.31
1,021,586.03
884,633.11
884,633.11
63,155.44
63,155.44
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,840.37
324,630.62
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
15942-2Darling - Houston LeveeGalleria LLC $ $ $
15947-3D. Soderstrum - Villageat Old Trace LLC $ $ $
15953-3 Dennis Soderstrum $ $ $
15955 Cavanaugh Owners, IV $ $ $
15956-2
2007 Brady FamilyRevocable Living Trustu/a/d February 20 $ $ $
15958-1Oakwoods - Village atOld Trace LLC $ $ $
15958-3Oakwoods - Village atOld Trace LLC $ $ $
15959-2 Thomas Lindheimer $ $ $
15960-3Oakwoods MasterLimited Partnership $ $ $
15961-2T. Lindheimer-BeaconPoint LLC $ $ $
15964-2T. Lindheimer-BeaconPoint LLC $ $ $
15967-2 Brady Beacon Point LLC $ $ $
15973-2Lyle & Jean CarpenterTrust Dtd 2/25/00 $ $ $
15979Colony CommonsOwners $ $ $
15980Colony CommonsOwners $ $ $
15985 Cavanaugh Owners, II $ $ $
15990 Cavanaugh Owners, IV $ $ $
16002 Cavanaugh Owners, IV $ $ $
16014Atlantic BoulevardOwners $ $ $
16019 Cavanaugh Owners III $ $ $
16025-2Eugene D. & Rose MarieLaughlin $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 112)
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0.00
0.00
0.00
0.00
0.00
0.00
68,683.00
85,315.31
884,633.11
100,071.26
100,071.26
63,155.44
774,871.29
33,643.00
774,871.29
0.00
49,942.00
33,925.00
0.00
33,925.00
0.00
0.00
49,942.00
100,071.26
32,624.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16034-3Friedlander - HaverfordPlace LLC $ $ $
16035-2Laughlin - HoustonLevee Galleria LLC $ $ $
16039 Cavanaugh Owners III $ $ $
16053-3Van Dyke - HaverfordPlace LLC $ $ $
16064-3 Herman Barthule $ $ $
16066-2Brune - Shop of TurkeyCreek LLC $ $ $
16067Atlantic BoulevardOwners $ $ $
16076-3 Earle Van Dyke $ $ $
16127-3The Friedlander FamilyTrust Dated 5/20/82 $ $ $
16151-3 Joseph Cozzetto $ $ $
16171 Cavanaugh Owners III $ $ $
16177 Gatti Wistar Center LLC $ $ $
16179
Richard S. GattiRevocable Truste DTD09/30/1992 $ $ $
16236 Cavanaugh Owners, IV $ $ $
16237-2Davies 1991 LivingTrust $ $ $
16238 Goshen Village Owners $ $ $
16240Colony CommonsOwners $ $ $
16241-2
The Brune Living Trustdated July 16 1996 asAmended & Resta $ $ $
16242 Mansell Plaza Owners $ $ $
16243-2Davies-Park Plaza RetailCenter LLC $ $ $
16245 Cavanaugh Owners, II $ $ $
16254 Cavanaugh Owners III $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 113)
0.00
0.00
0.00
100,071.26
137,565.00
31,905.00
571,290.92
1,021,586.03
774,871.29
85,315.31
137,565.00
63,155.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,905.00
884,633.11
0.00
0.00
21,192.00
0.00
0.00
324,630.62
0.00
21,192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68,683.00
0.00
85,315.31
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16255 Cavanaugh Owners, II $ $ $
16257Colony CommonsOwners $ $ $
16266 Cavanaugh Owners, IV $ $ $
16273 Mansell Plaza Owners $ $ $
16275 Cavanaugh I Owners $ $ $
16277 Cavanaugh Owners, IV $ $ $
16278 Cavanaugh Owners, IV $ $ $
16279 Mansell Plaza Owners $ $ $
16281 Mansell Plaza Owners $ $ $
16283-2 Arlyn & Marilyn Groen $ $ $
16285 Cavanaugh I Owners $ $ $
16286 Goshen Village Owners $ $ $
16289 Cavanaugh Owners III $ $ $
16290 Cavanaugh Owners, II $ $ $
16291 Cavanaugh Owners III $ $ $
16433Atlantic BoulevardOwners $ $ $
16469Atlantic BoulevardOwners $ $ $
16483 Robert P. Larsen, Sr. $ $ $
16484Larsen Wistar CenterLLC $ $ $
16494 Mansell Plaza Owners $ $ $
16496 Goshen Village Owners $ $ $
16497 Cavanaugh Owners, IV $ $ $
16500Atlantic BoulevardOwners $ $ $
16537 Cavanaugh I Owners $ $ $
16570Atlantic BoulevardOwners $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 114)
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,155.44 0.00
796,250.49
313,983.64
3,611,583.16
148,606.11
313,983.64
313,983.64
3,611,583.16
3,596,439.24
25,757.00
148,606.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,021,586.03
571,290.92
26,490.00
26,490.00
884,633.11
884,633.11
324,630.62
219,840.37
324,630.62
6,527,434.48
100,071.26
47,585.62
884,633.11
884,633.11 0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16601Atlantic BoulevardOwners $ $ $
16631Colony CommonsOwners $ $ $
16645 Cavanaugh I Owners $ $ $
16648-3 Click Wistar Center LLC $ $ $
16652-3Douglas B. & Lynn S.Click $ $ $
16666 Cavanaugh Owners III $ $ $
16668-3Carr-Riverstone MedicalLLC $ $ $
16689-3 Roger R. Kubly $ $ $
16706-3Kubly RiverstoneMedical LLC $ $ $
16745-3 H.B. Orchard Co. Inc. $ $ $
16749-3 F. Panzarino $ $ $
16755-3F Panzarino - LakesideSojourn $ $ $
16762-3
David J. Reed SeparateProperty Trust12/04/1992 $ $ $
16767-3 Joyce Gruberman $ $ $
16768-3J. Gruberman LakeviewSojourn LLC $ $ $
16778-2 Anthony M. Cusenza $ $ $
16795-2La Corte Family LimitedPartnership $ $ $
16805-2La Corte Houston LeveeGalleria LLC $ $ $
16806-2 PTL Investments LLC $ $ $
16809-2The Hinder Family TrustDated 7 21 2003 $ $ $
16812-2Sciulla-Mercy MedicalLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 115)
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0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,513.00
0.00
0.00
0.00
54,801.00
48,937.00
54,801.00
30,104.00
42,927.00
85,315.31
47,585.62
796,250.49
0.00
0.00
884,633.11
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16813-2Hinder-Houston LeveeGalleria LLC $ $ $
16829-2 Fred W. Otto, III $ $ $
16842-2Lee Noble & Patricia H.Noble Family Trust $ $ $
16848-2Otto - Houston LeveeGalleria LLC $ $ $
16851-2 Dunn-Beacon Point LLC $ $ $
16856-2 Jose Regueiro $ $ $
16862-2Regueiro-Mercy MedicalLLC $ $ $
16864-2
2001 James A. DunnInter Vivos Trust datedOctober 19 $ $ $
16876-2Thomas E. & CharlotteT. Pierce $ $ $
16879-2Henderson-MercyMedical LLC $ $ $
16881-21992 Vige Living Trustdated February 21 $ $ $
16884-2Henderson-MercyMedical LLC $ $ $
16889 Cavanaugh Owners, II $ $ $
16890-2M. Bateman-Park PlazaRetail Center LLC $ $ $
16893 Cavanaugh Owners, IV $ $ $
16895-2 Eleanor Henderson $ $ $
16904 Cavanaugh Owners, IV $ $ $
16917 Cavanaugh Owners III $ $ $
16918-3 James Alexander $ $ $
16920-2GA Ventures - Shops ofTurkey Creek LLC $ $ $
16928-2Rodriguez Family Trustdtd. 11/02/05 $ $ $
16934-2 Eleanor Henderson $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 116)
63,155.44
0.00
37,344.00
21,504.00
100,071.26
58,957.00
21,504.00
0.00
8,480.00
100,071.26
85,315.31
0.00
14,779.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,937.00
42,927.00
48,937.00
103,025.00
24,905.00
28,672.00
28,672.00
24,905.00
8,480.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
16936-3Martin - LakeviewSojourn LLC $ $ $
16941-3Henry and JeannetteRainey $ $ $
16944Atlantic BoulevardOwners $ $ $
16952-3 Shirley Creller $ $ $
16960-2Cusenza - HoustonLevee Galleria LLC $ $ $
16962-2 Vige-Beacon Point LLC $ $ $
16963-3The Christopher MartinTrust dated 08/25/2000 $ $ $
16966-3Henry and JeannetteRainey $ $ $
16976-3 C. Panzarino $ $ $
16978-3Raffo - LakeviewSojourn LLC $ $ $
16983-3C. Panzarino - LakeviewSojourn LLC $ $ $
16990-3The Pine Bay RealtyTrust $ $ $
16994-3Reed - Lakeview SojournLLC $ $ $
16996 Goshen Village Owners $ $ $
17000 Cavanaugh Owners, II $ $ $
17007 Cavanaugh Owners III $ $ $
17014-3Gelastopoulos - NorthPark III LLC $ $ $
17017-3 Nikos Gelastopoulos $ $ $
17025-2 Gross-Beacon Point LLC $ $ $
17026-2The Gross Family Trustdated May 7 2007 $ $ $
17027-2Rodriguez-MercyMedical LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 117)
0.00
0.00
0.00
0.00
0.00
0.00
884,633.11
0.00
52,754.00
37,344.00
0.00
0.00
0.00
1,021,586.03
63,155.44
85,315.31
0.00
0.00
24,905.00
24,905.00
14,779.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17031-2The Gregory L.Rudebusch Trust $ $ $
17033-3Haddon - Northpark IIILLC $ $ $
17034-2Rudebusch - HoustonLevee Galleria LLC $ $ $
17036-3 Pell Cruz Investment Inc. $ $ $
17038-3Alan R. Cox Trust dated12/26/97 $ $ $
17041-3 Gladys Buckbee $ $ $
17045-2The Garcia Family Trustu/a dated 6/28/89 $ $ $
17050-3G. Buckbee - North ParkIII LLC $ $ $
17055-2John & GeraldineCusenza $ $ $
17061-2Lansing Houston LeveeGalleria LLC $ $ $
17069-2Fournier-Beacon PointLLC $ $ $
17074-3 Barbara Little Hoyle $ $ $
17083-3 Linda Olsoe $ $ $
17092-2Amaral-Beacon PointLLC $ $ $
17094-2 Luis DeMelo $ $ $
17096-2DeMelo-Beacon PointLLC $ $ $
17107-2 Jose Amaral $ $ $
17116-3W. Buckbee - North ParkIII LLC $ $ $
17119-2 Naran Family Trust $ $ $
17124-3Wisner and GladysBuckbee $ $ $
17130-3Hoyle - North Park IIILLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 118)
0.00
0.00
45,503.00
0.00
33,206.00
33,206.00
33,206.00
33,206.00
0.00
0.00
52,754.00
0.00
33,206.00
54,563.00
0.00
0.00
48,937.00
0.00
51,512.00
51,512.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17131-3Cook - East 21st StreetLLC $ $ $
17166-3
Trust B aka Bypass orExemption Trust of theCook Living Tru $ $ $
17167-3E Cook - East 21st StreetLLC $ $ $
17169-3 Carlo Tarditi $ $ $
17170-3
Bypass Trust B of theFrank J Horgan andRichardeen Horgan I $ $ $
17171-3 Sandra G. Wilgenbush $ $ $
17176-3Wilgenbush - East 21stStreet LLC $ $ $
17177-3 Larry J. Wilgenbush $ $ $
17178-3D. Lacivita - East 21stStreet LLC $ $ $
17179-3 David M. Lacivita $ $ $
17180-3Dickinson - East 21stStreet LLC $ $ $
17181-3 Jack Dickinson $ $ $
17185-3 Selwyn Heller $ $ $
17187-3Heller - East 21st StreetLLC $ $ $
17188-3 William G. Floyd $ $ $
17189-3 Karen L. Floyd $ $ $
17190-3
Trust A aka SurvivorsTrust of the Cook LivingTrust Dated M $ $ $
17191-3J. Tarditi - East 21stStreet LLC $ $ $
17192-3C. Tarditi - East 21stStreet LLC $ $ $
17193-3 Josephine Tarditi $ $ $
17194-3The Gupta Family Trustdated 11/15/2001 $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 119)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17195Gupta - East 21st StreetLLC $ $ $
17196-3Floyd - East 21st StreetLLC $ $ $
17197-3Heller - East 21st StreetLLC $ $ $
17202Atlantic BoulevardOwners $ $ $
17219-2Herris-Park Plaza RetailCenter LLC $ $ $
17225-2Herris Living Trust,dated September 7, 2006 $ $ $
17378 Cavanaugh I Owners $ $ $
17383 Cavanaugh Owners III $ $ $
17418-2ARI-MansfieldSugarland L. P. $ $ $
17422 Cavanaugh Owners III $ $ $
17427-3Horgan - East 21st StreetLLC $ $ $
17430-3Robert and BernicePetersen Properties LC $ $ $
17432-3Merchant - East 21stStreet LLC $ $ $
17433-3Petersen - East 21stStreet LLC $ $ $
17435-3 Martha Uribe $ $ $
17438-3 Armando Uribe $ $ $
17439-3Uribe - East 21st StreetLLC $ $ $
17441 Douglas S. Rooney $ $ $
17443-3Ramirez - East 21stStreet LLC $ $ $
17445-3 Lana J. Rooney $ $ $
17447-3 Maria R. Ramirez $ $ $
17448-3 Joseph R. Ramirez $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 120)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95,903.00
148,606.11
324,630.62
173,485.00
0.00
0.00
884,633.11
95,903.00
85,315.31
0.00
0.00
0.00
0.00
0.00
0.00
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0.000.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17473 Cavanaugh Owners III $ $ $
17478-3 Marjorie Sandford $ $ $
17479-3Sandford - East 21stStreet LLC $ $ $
17480-3
Sam & Lily ChingFamily Trust dated08/29/1996 $ $ $
17481-3Ching - East 21st StreetLLC $ $ $
17482-3
First Restatement of TheVictor and LorraineDiamond Revocab $ $ $
17483-3Diamond - East 21stStreet LLC $ $ $
17484-3
Joesph P. Cusumano andCarol Ellen Cusumano,Sr. $ $ $
17485-3Cox - East 21st StreetLLC $ $ $
17486-3 Kathleen L. Bartle $ $ $
17487-3 John M. Cox $ $ $
17489-3Bartle - East 21st StreetLLC $ $ $
17490-3 Francis J. Butler $ $ $
17492-3Butler - East 21st StreetLLC $ $ $
17500-3Harrison Shops at KatyLLC $ $ $
17507 Cavanaugh I Owners $ $ $
17515-3
Essabhoy RevocableIntervivos Trust dated10/05/1992 $ $ $
17516-3Essabhoy - North Park IILLC $ $ $
17522 Mansell Plaza Owners $ $ $
17523 Mansell Plaza Owners $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 121)
571,290.92
556,147.00
0.00
47,585.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,315.31
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17526-3Essabhoy - North Park IILLC $ $ $
17529-3 Nancy H. Johnson $ $ $
17534-3Johnson - North Park IILLC $ $ $
17537-3 The Wilcox Family Trust $ $ $
17543-3Peirce - North Park IILLC $ $ $
17548-3Woodcock - Shops atKaty LLC $ $ $
17562-3 Ronald A. Woodcock $ $ $
17566-3 Timothy S. Peirce $ $ $
17572-3 Randy Greenhalgh $ $ $
17574-3 H.B. Orchard Co. Inc. $ $ $
17575-3
Essabhoy RevocableIntervivos Trust dated10/05/1992 $ $ $
17590-3Dal Porto - Shops atKaty LLC $ $ $
17591-3
The William F. Dal PortoFamily Trust dated6/15/95 $ $ $
17592-3 Howell J. McNorrill, III $ $ $
17593-3Watkins - Village at OldTrace LLC $ $ $
17594-3Watkins Family Trustdated May 18 2000 $ $ $
17598-3Cozzetto Shops at KatyLLC $ $ $
17600-3 Herman Barthule $ $ $
17605-3McNorrill Village at OldTrace LLC $ $ $
17610-3 Joseph Cozzetto $ $ $
17635-3 Ernie Grandinetti $ $ $
17641-3 B. Trofe $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 122)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17647-3 Beverly Dunlap $ $ $
17649-3 The Dunlap Family Trust $ $ $
17650-3Dunlap RiverstoneMedical LLC $ $ $
17653-3 Samuel E. Clement $ $ $
17657-3 Becky Pfaff Freeman $ $ $
17659-3 Becky Pfaff Freeman $ $ $
17664-3Clement/Royal MontrealLLC $ $ $
17666-3 John Clement $ $ $
17682-2R. Morofsky-Park PlazaRetail Center LLC $ $ $
17691 Cavanaugh Owners, IV $ $ $
17696Colony CommonsOwners $ $ $
17726-3Ro Mer InvestmentGroup $ $ $
17736-3Matthys Shops at KatyLLC $ $ $
17744-3 Sally A. McLeod $ $ $
17748-3
B Estes & S McLeodEstes Co Ttees for theMcLeod Estes Famil $ $ $
17750-3McLeod - RiverstoneMedical LLC $ $ $
17757-3 Frances F. Taylor Trust $ $ $
17821-3Dickinson Eagle RidgeLLC $ $ $
17822-3Dickinson Eagle RidgeLLC $ $ $
17889-3Thomas J. Cundy &Dora L. Cundy $ $ $
17892-3Martin Village at OldTrace LLC $ $ $
17893-3 Kay Martin $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 123)
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,817.00
100,071.26
796,250.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17894-3 West Family Trust $ $ $
17897-3West - Village at OldTrace LLC $ $ $
17898-3Powell - Village at OldTrace LLC $ $ $
17899-3Powell Properties ofOcala Inc. $ $ $
17900-3Pista - North Park IIILLC $ $ $
17903-3Vincent T. Mander &Hiromi Mander $ $ $
17904-3Mander - Village at OldTrace LLC $ $ $
17905-3SGB - Village at OldTrace LLC $ $ $
17907-3 James M. Hale $ $ $
17927-3Hale Village at OldTrace LLC $ $ $
17932-3 Shirley Hill $ $ $
17933-3 Shirley Hill $ $ $
17935-3Hill - Riverstone MedicalLLC $ $ $
17937-3 Lynn K. Arbuckle $ $ $
17939-3L. Arbuckle RiverstoneMedical LLC $ $ $
17948-3
Bob and Donna TreatRevocable Trust DatedDecember 15 1997 $ $ $
17951-3Treat - LakeviewSojourn LLC $ $ $
17952-3 Donna Mae Johnston $ $ $
17953-3 Lorin Castleman $ $ $
17964-2 Kristie Martini $ $ $
17965-2 Julia Bushnell $ $ $
17980-3 Hazel Taylor $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 124)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,376.00
0.00
0.00
31,276.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
17981-3Ezell - Shops @ KatyLLC $ $ $
17982-2 Helen E. McCaslin $ $ $
17986-3Taylor Shops @ KatyLLC $ $ $
17988-2McCaslin Houston LeveeGalleria LLC $ $ $
17999-3Farkas - North Park IILLC $ $ $
18002-2Garcia - Houston LeveeGalleria LLC $ $ $
18006-2Greenhalgh TrustU/T/D/March 5 1993 $ $ $
18007-3Beacom - North Park IILLC $ $ $
18015-3J. Renner - Stone OakCrossing LLC $ $ $
18017-3Mitchell - HaverfordPlace LLC $ $ $
18024-3Walton - Currell CentreLLC $ $ $
18026-3Guenther - HaverfordPlace LLC $ $ $
18028-3M. Ijichi - HaverfordPlace LLC $ $ $
18036-3 Julie A. Renner $ $ $
18037-3 Mary Ijichi $ $ $
18042-3 Forest C. Barber, Jr. $ $ $
18044-3Treece - Haverford PlaceLLC $ $ $
18052-3
Barber - North Park IILLC a Delaware limitedliability comp $ $ $
18055-3Darling - Village at OldTrace LLC $ $ $
18061-3Laura Mc DougaldSutton $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 125)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91,316.00
48,937.00
0.00
35,063.00
0.00
0.00
0.00
0.00
0.00
0.00
35,063.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18065-3 Deane Farms LLC $ $ $
18066-3 John Michael Devney $ $ $
18077-3Ruth Nesbitt FamilyLimited Partnership $ $ $
18098-3
The Living Trust ofHenry A Shimer andRuth S Shimer Dated 3 $ $ $
18108-3 The Old West Co Inc. $ $ $
18112-3Old West - Stone OakCrossing LLC $ $ $
18115-3Figari - Stone OakCrossing LLC $ $ $
18120-3 Gerard G. Figari $ $ $
18121-2 Ronald Morofsky $ $ $
18125-2 Gail & Robert Carter $ $ $
18131-3Park - Lakeview SojournLLC $ $ $
18132-3Kathleen Hadsell-Henebury $ $ $
18134-2
G Carter - Shops ofTurkey Creek LLC & R.Carter - Shops of $ $ $
18142-3Monforton - Stone OakCrossing LLC $ $ $
18144-3 Betty Jo Monforton $ $ $
18152-3Click RiverstoneMedical LLC $ $ $
18153-3McCown - RiverstoneMedical LLC $ $ $
18155-2Traymar - Shops ofTurkey Creek LLC $ $ $
18156-3David E. McCown andJeanette McCown $ $ $
18161-3Taher A. & Zubi T.Fatehi Trust $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 126)
0.00
0.00
0.00
8,340.00
0.00
8,340.00
0.00
0.00
66,817.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,324.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18167-3P. Stai RiverstoneMedical LLC $ $ $
18168-3Montana Buffalo -Haverford Place LLC $ $ $
18169-2Thomas J and Joan R.Traymar $ $ $
18170-3Gerry-Lynn HaverfordPlace LLC $ $ $
18175-3 Errol Stai $ $ $
18178-3E. Stai - RiverstoneMedical LLC $ $ $
18181-3Ruth Nesbitt - NorthPark II LLC $ $ $
18182-2 Robert D. Bentz $ $ $
18183-3Rainey - North Park IILLC $ $ $
18186-2Bentz - Houston LeveeGalleria LLC $ $ $
18191-2Hoffecker-Beacon PointLLC $ $ $
18197-3Trust of Jesse EdwinMitchell $ $ $
18198-2 Frank Hoffecker $ $ $
18200-3Burgess - LakeviewSojourn LLC $ $ $
18209-3 David Ahlstrom $ $ $
18215-3D. Ahlstrom - LakeviewSojourn LLC $ $ $
18221-3Darling - Royal MontrealLLC $ $ $
18223-3
The Daniel and DonnaDarling 1992 RevocableTrust $ $ $
18227-3Vik - Royal MontrealLLC $ $ $
18229-2Glenn - Houston LeveeGalleria LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 127)
0.00
0.00
43,614.00
0.00
43,614.00
0.00
0.00
29,554.00
0.00
6,324.00
0.00
0.00
29,554.00
48,937.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18230-3 Arlyn T. Vik $ $ $
18232-2The Glenn Family Trustdated June 3, 2003 $ $ $
18239-3Beninati North Park IIILLC $ $ $
18242-2Strite - Houston LeveeGalleria LLC $ $ $
18245-3R Norin - North Park IIILLC $ $ $
18247-2 Strites Golf Shop Inc. $ $ $
18248-3
John Edwin BurgessRevocable Trust datedJuly 9 2003 $ $ $
18250-2
Merrill Bateman c/oBateman - Park PlazaRetail Center LLC $ $ $
18253-3 Clarence Beninati $ $ $
18255-3 Robert S. Norin $ $ $
18256-3
Las Vegas PropertiesLLC aka NRVInvestments LLC $ $ $
18262-3 NRV North Park III LLC $ $ $
18268-3Mario Peruc LakeviewSojourn LLC $ $ $
18270-3Eugene and RosieErhardt $ $ $
18277-3Linda J. Garrett 1985Living Trust $ $ $
18278-3Milewski - CurrellCentre LLC $ $ $
18282-3Garrett - Royal MontrealLLC $ $ $
18288-3The Trust A of theSingleton Family Trust $ $ $
18302-3Singleton - RoyalMontreal LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 128)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,269.00
0.00
77,269.00
0.00
0.00
0.00
58,957.00
0.00
0.00
48,937.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18305-3Douglas B. & Lynn S.Click $ $ $
18312-3Norman G. Olsen FamilyLC $ $ $
18323-3Twining - Shops at KatyLLC $ $ $
18339-3Hung - Haverford PlaceLLC $ $ $
18342-3Olsen - North Park IILLC $ $ $
18345-3Fong Stone OakCrossing LLC $ $ $
18350-3T. Trofe Stone OakCrossing LLC $ $ $
18357-3Mendioroz - North ParkII LLC $ $ $
18358-3B. Trofe Stone OakCrossing LLC $ $ $
18361-3 B. Trofe $ $ $
18377-3Sommer - North Park IILLC $ $ $
18378-3Watkins Family Trustdated May 18 2000 $ $ $
18381-3Watkins - HaverfordPlace LLC $ $ $
18384-3
J & D InvestmentProperties LLC LasVegas Properties LLC $ $ $
18385-3 Roger Milewski $ $ $
18386-3J & D North Park IIILLC $ $ $
18387-3Ulsaker - RiverstoneMedical LLC $ $ $
18394-3W. Shantz - LakeviewSojourn LLC $ $ $
18395-3 W. Shantz $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 129)
0.00
0.00
0.00
12,371,828.57
12,371,828.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18396-3Erman A. & Patricia M.Webb Revocable Trust $ $ $
18397-1 Marie Pennings $ $ $
18397-3 Marie Pennings $ $ $
18399-3
Norman L Ulsaker andJune Willis Ulsaker TrustDated January $ $ $
18400-3Greenhalgh - Shops atKaty LLC $ $ $
18405-3 Randy Greenhalgh $ $ $
18409-3 James E. Twining, III $ $ $
18417-3Scola - Stone OakCrossing LLC $ $ $
18418-3 Carol Scola $ $ $
18422-3E. Shantz - Lake SojournLLC $ $ $
18437-3 E. Shantz $ $ $
18441-3Lewis North Park IIILLC $ $ $
18443-3Frue-Attie HaverfordPlace LLC $ $ $
18447-3Procopio North Park IILLC $ $ $
18451-3Ray Skoff Trust dated10/6/2006 $ $ $
18457-3Hall - North Park IIILLC $ $ $
18458-3Pell Cruz North Park IIILLC $ $ $
18459-3 Rosalinda Haddon $ $ $
18462-3 Gerry-Lynn Apartments $ $ $
18465-3 Tami McDonald $ $ $
18466-3Ijichi - Haverford PlaceLLC $ $ $
18479-3 Lester W. Reas $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 130)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18482-3Revocable Trust ofKosuke Ijichi $ $ $
18487-3Walia - East 21st StreetLLC $ $ $
18493-3Neela Walia Living Trustdated May 12 1994 $ $ $
18495-3Cleo - East 21st StreetLLC $ $ $
18496-3
The Cleo A. WennholdFamily LimitedPartnership $ $ $
18497-3Rooney - East 21st StreetLLC $ $ $
18498-3Sanders Family Trustdated August 5 1987 $ $ $
18503-3Fatehi Stone OakCrossing LLC $ $ $
18513-3Gordon - Friars BranchCrossing LLC $ $ $
18514-3H.B. Orchard - FriarsBranch Crossing LLC $ $ $
18515-3
2007 Brady FamilyRevocable Living Trustu/a/d February 20 $ $ $
18517-3Kasimatis - FriarsBranch Crossing LLC $ $ $
18519-3Cestmir Herstus andMary C. McGinley $ $ $
18522-3Estate of AngelineGenge (Deceased) $ $ $
18523-3Frederick Family Trustdated 11/8/92 $ $ $
18524-3Herstus-McGinley FriarsBranch Crossing LLC $ $ $
18525-3Etchen - North Park IIILLC $ $ $
18528-3Brady - North Park IIILLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 131)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250,000.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18529-3 Herman Barthule $ $ $
18534-3Zizileuskas Family TrustDated 08/01/90 $ $ $
18536-3 Herman Barthule $ $ $
18537-3Meryl M. David LivingTrust 1989 $ $ $
18538-3Zizileuskas - North ParkIII LLC $ $ $
18543-3Stewart - North Park IIILLC $ $ $
18545-2 Gary Minor $ $ $
18549-2Minor-Park Plaza RetailCenter LLC $ $ $
18558-3 Diane C. Waters $ $ $
18562-3Frederick - North ParkIII LLC $ $ $
18567-3Webb - North Park IIILLC $ $ $
18569-3Waters North Park IIILLC $ $ $
18570-3Sandra Eileen SmolinskyTrust $ $ $
18573-3
The Darwin & ShirleneHall Family Trust datedJuly 25 2001 $ $ $
18575-3 Charles Foster $ $ $
18581-3Winton and DorothyEtchen Trust $ $ $
18582-3Genge - North Park IIILLC $ $ $
18591-3
The Rene SommerLiving Trust 1997 datedOctober 10 1997 $ $ $
18593-2Ashcraft Houston LeveeGalleria LLC $ $ $
18594-3Lundell - North Park IIILLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 132)
0.00
0.00
0.00
0.00
0.00
0.00
117,914.00
0.00
0.00
117,914.00
0.00
0.00
0.00
42,927.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18596-3
Robert C. Frue andAriana Attie FamilyTrust $ $ $
18598-2Grant & DorothyAshcraft $ $ $
18599-3 Linda Lundell $ $ $
18608-3Johnston - Shops at KatyLLC $ $ $
18613-3Santiago - Northpark IIILLC $ $ $
18616-3Cox - North Park IIILLC $ $ $
18619-3Chow Stone OakCrossing LLC $ $ $
18622-3Leland R. Smith andHelene R. Smith $ $ $
18623-3 Winnie Waichi Chow $ $ $
18626-3 Mark and Carol Pista $ $ $
18627-3 Peters Family Trust $ $ $
18633-3Wilhelm Shops at KatyLLC $ $ $
18637-3
Pamela Ann RichardsonRivas Trust dtd Oct 141995, II $ $ $
18640-3 Skoff North Park II LLC $ $ $
18644-3 Wendy Wilhelm $ $ $
18653-3 John A. Miller $ $ $
18661-3
Rebecca D. MiserRevocable Living TrustLLC $ $ $
18662-3Marcus and DonnaMahan $ $ $
18663-3Smolinsky - North ParkII LLC $ $ $
18675-3Zorina Bennett - ZorinaBennett Trust $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 133)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
42,927.00
0.00
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0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18680-3Philip Clay BarnhartTrust dated July 12 2000 $ $ $
18682-3Pennings - Stone OakCrossing LLC $ $ $
18686-3Norman L. and DarleneL. Klitzman $ $ $
18690-3The Ben-Joseph FamilyTrust $ $ $
18693-3Ben-Joseph - Stone OakCrossing LLC $ $ $
18695-3Johnsin - Village at OldTrace LLC $ $ $
18700-2Luquer Clinton - MercyMedical LLC $ $ $
18701-3Mahan - Village at OldTrace LLC $ $ $
18704-3 Kevin C. O'Malley $ $ $
18710-2Van Wagner - HoustonLevee Galleria LLC $ $ $
18711-2Van Wagner - HoustonLevee Galleria LLC $ $ $
18712-2 Mark Van Wagner $ $ $
18726-3Rivas - North Park IILLC $ $ $
18729-3McKay - North Park IILLC $ $ $
18732-3 Peters North Park II LLC $ $ $
18736-3
Dale T Darling &Roxanne V Darling TrustDated 6 21 05 $ $ $
18765-3Dibble - Royal MontrealLLC $ $ $
18767-2Cunningham - HoustonLevee Galleria LLC $ $ $
18773-3G. Buckbee CurrellCenter LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 134)
0.00
53,230.00
0.00
53,230.00
0.00
0.00
17,746.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.000.00
0.00
0.00
0.00
54,544.00
0.00
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0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18781-3Ben-Joseph HaverfordPlace LLC $ $ $
18784-2Groen Houston LeveeGalleria LLC $ $ $
18788-3Castleman - Shops atKaty LLC $ $ $
18794-2Marlyn Groen LivingTrust $ $ $
18802-2Demetre & VasilikiGeorgopoulos $ $ $
18809-3 Harrison Family Trust $ $ $
18817-3Wisner and GladysBuckbee $ $ $
18818-2
D. Georgopoulos - Shopsof Turkey Creek LLC &V. Georgopoulo $ $ $
18828-3 Lorin Castleman $ $ $
18843-3 Mark & Barbara Menth $ $ $
18851-3Miller - Shops at KatyLLC $ $ $
18852-3C. Sanders - Shops @Katy LLC $ $ $
18862-3Cusumano - Shops @Katy LLC $ $ $
18877-2 PTL Investments LLC $ $ $
18880-3Castleman - Shops atKaty LLC $ $ $
18888-3
Sanders Family TrustGunter H. & Gisela B.Sanders Trustee $ $ $
18905-2Martini-Mercy MedicalLLC $ $ $
18925-3Klitzman - CurrellCentre LLC $ $ $
18946-2Jancen Park Plaza RetailCenter LLC $ $ $
18967-3 SGB Springfield LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 135)
0.00
35,376.00
0.00
116,010.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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12,758.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0025,757.00
12,758.00
25,757.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
18969-2PTL - Houston LeveeGalleria LLC $ $ $
18970-2Usry - Shops of TurkeyCreek LLC $ $ $
18974-2 Miriam Usry $ $ $
18982-2Parker Park Plaza RetailCenter LLC $ $ $
19025-3Devney - LakeviewSojourn LLC $ $ $
19036-3 Lorilla Leckie Hawkins $ $ $
19051-3 Julie Staley $ $ $
19052-3Leckie - LakeviewSojourn LLC $ $ $
19053-3
David E. FarkasDeclaration of Trustdated 10/7/1993 $ $ $
19058-3
The Crumbley FamilyTrust dated December 271994 $ $ $
19065-3Crumbley - LakeviewSojourn LLC a DE LLC $ $ $
19075-3The Ben-Joseph FamilyTrust $ $ $
19079-3Smith - Northpark IIILLC $ $ $
19082-3Hurst - Shops @ KatyLLC $ $ $
19086-3Piccadilly North Park IIILLC $ $ $
19087-3P. Kirsch - Friar's BranchCrossing LLC $ $ $
19092-3 Ernest Grandinetti $ $ $
19094-3Hurst Holding Company,Inc. $ $ $
19097-3Francesca E. SegariniFamily Trust $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 136)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,773.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19100-3Grandinetti - Friar'sBranch Crossing LLC $ $ $
19102-3Frederick Family Trustdated 11/8/92 $ $ $
19103-3 Jean Christenson $ $ $
19104-3
Paul H. Kirsch Trustee ofthe Revocable Trust PaulH. Kirsch $ $ $
19106-3Frederick - North Park IILLC $ $ $
19108-3Greenhalgh - North ParkII LLC $ $ $
19119-3
The Robert H. McKayFamily LimitedPartnership $ $ $
19122-3Landia North Park IILLC $ $ $
19124-3Griffith - Village at OldTrace LLC $ $ $
19125-3J. Staley - North Park IILLC $ $ $
19129-3Christenson LakeviewSojourn LLC $ $ $
19130-3
Edward W. GriffithFamily Trust asAmended & RestatedMarch $ $ $
19137-3Griffith - Stone OakCrossing LLC $ $ $
19140-3
Edward W. GriffithFamily Trust asAmended & RestatedMarch $ $ $
19152-3Bannister Trust June 102002 $ $ $
19156-3Bannister - CurrellCenter LLC $ $ $
19162-3Segarini - LakeviewSojourn LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 137)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19170-3Ruth T. WaltonRevocable Trust $ $ $
19171-3Foster - North Park IIILLC $ $ $
19179-3 Fred Guenther $ $ $
19181-3Mercier LakeviewSojourn LLC $ $ $
19192-3C. Arbuckle RiverstoneMedical LLC $ $ $
19198-3 Michael P. Carr Trust $ $ $
19199-3Mercier LakeviewSojourn LLC $ $ $
19204-3Eugene and RosieErhardt $ $ $
19210-3 Terrence Mercier $ $ $
19212-3Wisner Farms - CurrellCentre LLC $ $ $
19216-3Lundell - Currell CentreLLC $ $ $
19220-3 Linda Lundell $ $ $
19303-3Morris - Royal MontrealLLC $ $ $
19356 Goshen Village Owners $ $ $
19359 Cavanaugh Owners, IV $ $ $
19431-3 Becker Farms Inc. $ $ $
19432-3Becker - North Park IILLC $ $ $
19433-3 Frank M. Eggers, II $ $ $
19438-3 The Johnsin Living Trust $ $ $
19442-3O'Malley - Village at OldTrace LLC $ $ $
19445-3Kenneth Morris andSharon L. Macklin $ $ $
19447-3Kenneth Morris andSharon L. Macklin $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 138)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,527,434.48
313,983.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19449-3Bennett - Royal MontrealLLC $ $ $
19450-3 G. Buckbee $ $ $
19452-3W. Buckbee - CurrellCentre LLC $ $ $
19455-3M. Menth - CurrellCentre LLC $ $ $
19459-3Taylor - Currell CentreLLC $ $ $
19464-3B. Menth - CurrellCentre LLC $ $ $
19481-2D. Webster-Park PlazaRetail Center LLC $ $ $
19491-2 Bill Wilderman $ $ $
19495-2Wilderman Park PlazaRetail Ctr LLC $ $ $
19511-2 Arthur Cargill $ $ $
19513-2Cargill-Beacon PointLLC $ $ $
19517-3Eggers - North Park IILLC $ $ $
19521-3 T. Trofe $ $ $
19523-3E. Erhardt - CurrellCentre LLC $ $ $
19533 Cavanaugh I Owners $ $ $
19539-3Wilcox - North Park IILLC $ $ $
19557-3Lurie East 21st StreetLLC $ $ $
19560-3 Lafe Peavler $ $ $
19562-3L. Peavler - East 21stStreet LLC $ $ $
19565-3 Vicky Peavler $ $ $
19568-3V. Peavler - East 21stStreet LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 139)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235,590.00
0.00
0.00
0.00
0.00
0.00
47,585.62
0.00
0.00
74,678.00
74,678.00
107,753.00
107,753.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19571-3Witman Family Trustdated March 5 1987 $ $ $
19574-3Witman - East 21stStreet LLC $ $ $
19575-3 Robert Troiano, Jr. $ $ $
19577-3Troiano - East 21st StreetLLC $ $ $
19578-3 T. Trofe $ $ $
19580-3 Lee D. Merchant $ $ $
19582 Cavanaugh I Owners $ $ $
19584-3Wike - East 21st StreetLLC $ $ $
19596 Cavanaugh I Owners $ $ $
19607 Cavanaugh Owners, IV $ $ $
19628-2Tse-Park Plaza RetailCenter LLC $ $ $
19646-2Usry - Shops of TurkeyCreek LLC $ $ $
19662Atlantic BoulevardOwners $ $ $
19676 Cavanaugh I Owners $ $ $
19686-3
The Wayne T. RoweTrust dated September18 1996 $ $ $
19688-3Rowe - East 21st StreetLLC $ $ $
19689-3
The Lisa Marie WalterRevocable Trust Dated10/24/93 As Amen $ $ $
19690-3Flynn Realty &Development LLC $ $ $
19691-3Walter - East 21st StreetLLC $ $ $
19692-3 Debra L. Wike $ $ $
19693-3Flynn - East 21st StreetLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 140)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,071.26
47,585.62
7,481.00
89,057.00
0.00
47,585.62
47,585.62
884,633.11
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19694-3 Carson Kyle Wike $ $ $
19696-3
Louise Leon GuerreroLiving Trust dated12/18/00 as Amended $ $ $
19698-3Guerrero - East 21stStreet LLC $ $ $
19704-3 Cynthia L. Lacivita $ $ $
19706-3C. Lacivita - East 21stStreet LLC $ $ $
19708-3The Lurie FamilyInvestments Ltd. $ $ $
19710-3Sanders - East 21st StreetLLC $ $ $
19735-3 The Megha Trust $ $ $
19739-3 Shattuck Realty, Inc. $ $ $
19743-3Shattuck - RoyalMontreal LLC $ $ $
19751-3Megha - Royal MontrealLLC $ $ $
19803-2Barry LimitedPartnership $ $ $
19820 Cavanaugh Owners, IV $ $ $
19828 Cavanaugh I Owners $ $ $
19837-3David Y. & Wendy C.Fong $ $ $
19875 Goshen Village Owners $ $ $
19887-3 Wendy C. Fong $ $ $
19907 Cavanaugh Owners III $ $ $
19915-3 Syndea Mendioroz $ $ $
19937-3 Gordon Lynn Worstell $ $ $
19947-2Barry - Houston LeveeGalleria LLC $ $ $
19951-3Roberts - North Park IILLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 141)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,071.26
72,421.00
0.00
47,585.62
1,021,586.03
72,421.00
0.00
0.00
85,315.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
19953-3Worstell - RoyalMontreal LLC $ $ $
19956-2 Lane Parker $ $ $
19995-2 DND Properties LLC $ $ $
20000 Cavanaugh I Owners $ $ $
20007 Cavanaugh Owners III $ $ $
20027-2Naran-Houston LeveeGalleria LLC $ $ $
20037-2Seibert Family Trustdated March 13, 2002 $ $ $
20047-2Seibert-Beacon PointLLC $ $ $
20059-2Schwengel-Beacon PointLLC $ $ $
20071-2PTL - Houston LeveeGalleria LLC $ $ $
20073-2 Anne Luquer Clinton $ $ $
20081-2DND - Houston LeveeGalleria LLC $ $ $
20088-2The Venturi Family 1992Revocable Trust $ $ $
20094-3Waters Duran -Lakeview Sojourn LLC $ $ $
20096-2Venturi - Houston LeveeGalleria LLC $ $ $
20099-3Holly Anne WatersDuran $ $ $
20105-2 Elizabeth E. Noonan $ $ $
20109-3Mendioroz - RiverstoneLLC $ $ $
20119-3COF Royal MontrealLLC $ $ $
20122-2 Michael Cunningham $ $ $
20125-3 COF Realty Corp $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 142)
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,854.00
17,746.00
171,392.00
45,503.00
85,315.31
47,585.62
48,937.00
36,526.00
36,659.00
36,659.00
0.00
0.00
0.00
54,544.00
85,854.00
0.00
17,844.00
0.00
171,392.00
0.00
125,773.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20131-3Dance-Royal MontrealLLC $ $ $
20133-2
Michael K GardnerManagement Trust DatedSeptember 18th 2002 $ $ $
20137-3 Dance Properties LLC $ $ $
20143-3 Hung Family Trust $ $ $
20144-2Gardner-Park PlazaRetail Center LLC $ $ $
20150-3 Anna Howerzyl $ $ $
20151-3Peirce - RiverstoneMedical LLC $ $ $
20158-2W. Gardner-Park PlazaRetail Center LLC $ $ $
20159-3Howerzyl-North Park IIILLC $ $ $
20163-2 William Gardner $ $ $
20179-3Piccadilly ApartmentsInc. $ $ $
20185-3 Steve Reisbaum $ $ $
20191-1Kubly-North Park IILLC $ $ $
20191-3Kubly-North Park IILLC $ $ $
20194-3S. Reisbaum North ParkIII LLC $ $ $
20196-2Thomas B. andConstance A. McDowell $ $ $
20197-2Webb Revocable Trustdated March 30, 1993 $ $ $
20200-2
T Hopper - Shops ofTurkey Creek LLC andC McDowell - Shops $ $ $
20201-3Dorothee GottschalkLiving Trust $ $ $
20203-3Olsoe-North Park IIILLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 143)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
189,475.00
0.00
189,475.00
0.00
0.00
189,475.00
0.00
0.00
0.00
189,475.00
0.00
0.00
0.00
0.00
216,175.00
8,471.00
0.00
8,471.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20206-2Webb-Park Plaza RetailCenter LLC $ $ $
20208-3B Trofe Haverford PlaceLLC $ $ $
20215-3Brown-Friar's BranchCrossing LLC $ $ $
20218-3R. Baxter - RiverstoneMedical LLC $ $ $
20225-2Segbarth-Park PlazaRetail Center LLC $ $ $
20228-3 Richard Brown $ $ $
20234-3 Dorothy Peirce $ $ $
20238-2Segbarth Family Trustdated 1986 $ $ $
20241-3C. Baxter - RiverstoneMedical LLC $ $ $
20244-3 Dibble Enterprises $ $ $
20253-3Gottschalk Friars BranchCrossing LLC $ $ $
20256-3 Cynthia A. Baxter $ $ $
20257-3Odyssey 2000 Friar'sBranch Crossing LLC $ $ $
20260-2Shopbell-Park PlazaRetail Centre LLC $ $ $
20261-3Piccadilly ApartmentsInc. $ $ $
20262-3
A. Copenhaver-Friar'sBranch Crossing LLCand M. Copenhaver- $ $ $
20264-3Mark and AnnCopenhaver $ $ $
20268-3Piccadilly North Park IILLC $ $ $
20269-3 H. Ed Birdwell $ $ $
20270-3Birdwell-Friar's BranchCrossing LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 144)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216,175.00
0.00
0.00
0.00
91,848.00
0.00
0.00
0.00
0.00
0.00
91,848.00
0.00
0.00
0.00
0.00
218,821.00
0.00
0.00
542,854.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20273-2
1996 Shopbell FamilyTrust dated March 231996 $ $ $
20274-3The Gallant Truste UTA3/18/00 $ $ $
20276-3 Earl F. Eyre $ $ $
20278-3
Trustee for Marla KayRoe Trust Marla KayRoe $ $ $
20280-3Gallant Friars BranchCrossing LLC $ $ $
20284-3William & Betty BaileyRev. Inter Vivos Trust $ $ $
20285-3 Sandra Kay Norin $ $ $
20289-3New Life - Village atOld Trace LLC $ $ $
20290-2Bushnell Mercy MedicalLLC $ $ $
20293 Cavanaugh Owners, IV $ $ $
20294-3Magnan Living Trust2003 $ $ $
20296-3 Roe-North Park II LLC $ $ $
20298 Cavanaugh Owners, IV $ $ $
20308-3Musser - Stone OakCrossing LLC $ $ $
20314-3 New Life Properties LLC $ $ $
20316-3 Roger R. Kubly $ $ $
20318-3 Paul L. Musser $ $ $
20319 Cavanaugh I Owners $ $ $
20330-3Santa MargaritaInvestments LLC $ $ $
20333-3H.B. Orchard - NorthPark II LLC $ $ $
20336 Cavanaugh Owners, IV $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 145)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
313,983.64
0.00
0.00
47,585.62
0.00
0.00
0.00
0.00
100,071.26
218,821.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,276.00
100,071.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20337-3Santa Margarita - NorthPark III LLC $ $ $
20339-3S. Norin - North Park IIILLC $ $ $
20345 Cavanaugh Owners, IV $ $ $
20347 Cavanaugh I Owners $ $ $
20348-3 Deanne G Henderson $ $ $
20360-3Dixon - LakeviewSojourn LLC $ $ $
20363 Cavanaugh Owners III $ $ $
20366-3Robert A. SchroederTrust Dtd 8/23/91 $ $ $
20367 Cavanaugh Owners III $ $ $
20369 Cavanaugh Owners III $ $ $
20373 Cavanaugh Owners III $ $ $
20376-3Schober - RiverstoneMedical LLC $ $ $
20377-3Schroeder - Shops atKaty LLC $ $ $
20381-3Tuttle - Shops at KatyLLC $ $ $
20383-3 Betty M. Schober $ $ $
20384-3 Robert G. Baxter $ $ $
20386-3 Wesley R. Schober $ $ $
20390-3 Demico Corporation $ $ $
20398-3Merritt - Village at OldTrace LLC $ $ $
20400-3Demico - Northpark IILLC $ $ $
20402-3Terence K. Tuttle andSallie Ann Tuttle $ $ $
20408-3 Brent and Lisa Merritt $ $ $
20419-3 Cheryl H. Arbuckle $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 146)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,315.31
324,630.62
324,630.62
0.00
0.00
0.00
85,315.31
0.00
148,606.11
313,983.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20427-3Cozzetto Village at OldTrace LLC $ $ $
20428-3N. Haddon - Village atOld Tree, LLC $ $ $
20448-32000 Fuller Tucker Trustest. July 7 $ $ $
20464-3Fuller Lakeview SojournLLC $ $ $
20487-3 Fred Guenther LLC $ $ $
20488 Cavanaugh I Owners $ $ $
20496-3Guenther - Village at OldTrace LLC $ $ $
20499-3 Figari Family Land Trust $ $ $
20502-3Figari Villages at OldTrace LLC $ $ $
20506Witman Eagle RidgeLLC $ $ $
20520-2 Miriam Usry $ $ $
20523-2Usry - Shops of TurkeyCreek LLC $ $ $
20526-2Schmidt - Shops ofTurkey Creek LLC $ $ $
20529-2Catherine & SterlingSchmidt $ $ $
20532-2Tyson-Park Plaza RetailCenter LLC $ $ $
20535-3Harrison - Village at OldTrace LLC $ $ $
20536-2Noonan - Shops ofTurkey Creek LLC $ $ $
20537-3 Harrison Family Trust $ $ $
20557-3
The Beacom FamilyTrust Dated November20 2003 $ $ $
20566-3 R4-North Park II LLC $ $ $
20568-2 Terry Morofsky $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 147)
0.00
148,606.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,719.00
0.00
0.00
5,434.88
0.00
0.00
11,293.00
11,293.00
0.00
107,694.00
0.00
17,844.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20570-3 R4 Sons LLC $ $ $
20574-3 Darrell Staley $ $ $
20577-3D. Staley - North Park IILLC $ $ $
20580-3
The Ruth Sawyer CookLiving Trust datedNovember 9 2004 $ $ $
20582-3Cook - North Park IILLC $ $ $
20584-3Harrison - Stone OakCrossing LLC $ $ $
20585-2 Miriam Usry $ $ $
20589-2Bovee-Park Plaza RetailCenter LLC $ $ $
20592-3Laura Mc DougaldSutton $ $ $
20593-2
Bovee Family Trustdated 1-17-1985 asamended 8-8-2006 $ $ $
20594-3Sutton - Stone OakCrossing LLC $ $ $
20602-2Tyson Living TrustDated July 30 1981 $ $ $
20609-3Eugene W. Opittek andJudith A. Opittek $ $ $
20639-3 Yvonne Santiago $ $ $
20649-3 Noreen Haddon $ $ $
20665-3Miser - Village at OldTrace LLC $ $ $
20667-3
Ralph J. MiserRevocable Living TrustLLC $ $ $
20669-3R. Erhardt Currell CenterLLC $ $ $
20679-3W. Haddon Village atOld Trace LLC $ $ $
20680-3 William Haddon $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 148)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107,694.00
0.00
0.00
58,361.00
0.00
58,361.00
0.00
0.00
0.00
0.00
7,481.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20683-3J & D - Currell Centre,LLC $ $ $
20687-3
J & D InvestmentProperties LLC LasVegas Properties LLC $ $ $
20734-3Maviro - RiverstoneMedical LLC $ $ $
20742-3R. Miser - Village at OldTrace LLC $ $ $
20754-3 The Johnsin Living Trust $ $ $
20760-2Greenhalgh-BeaconPoint LLC $ $ $
20776-3Barnhart - Village at OldTrace LLC $ $ $
20789-3 Derek & Cherie Lawson $ $ $
20792-3 Lawson-Currell Centre $ $ $
20798-3Nelson - North Park IIILLC $ $ $
20805-2 Charles L. Cook $ $ $
20808-2Cook - Houston LeveeGalleria LLC $ $ $
20812-3McCrory-RoyalMontreal LLC $ $ $
20825-3
The Kuan RevocableFamily Trust Dated Feb29 1996 $ $ $
20848-3Magnan Friars BranchCrossing $ $ $
20854-3Kisling Royal MontrealLLC $ $ $
20855-3 Ralph C. Treebs $ $ $
20856-3Sanchez Peregrina EagleRidge LLC $ $ $
20858-2Las Vegas PropertiesLLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 149)
0.00
0.00
0.00
0.00
91,316.00
3,543,335.04
3,543,335.04
0.00
245,652.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,937.00
48,937.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00 0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20861-3
Modesto R Rivera andNorma L Rivera TrusteesUnder The Modes $ $ $
20863-3Rivera Friars BranchCrossing LLC $ $ $
20865-3 Annegrethe Kisling $ $ $
20866-2NRV-Park Plaza RetailCenter LLC $ $ $
20867-3Mohme - Friar's BranchCrossing LLC $ $ $
20869-3 Trudy W. Mohme $ $ $
20871-3Kubly - Friar's BranchCrossing LLC $ $ $
20872-3 Roger R. Kubly $ $ $
20881-3S. Clement - RoyalMontreal LLC $ $ $
20884-3Bass Riverstone MedicalLLC $ $ $
20886-3Bass Living Trust dated4/10/03 $ $ $
20889-3Sutton Haverford PlaceLLC $ $ $
20891-3 Cothran Family Trust $ $ $
20893-3Cothran RiverstoneMedical LLC $ $ $
20898-3 Stephen W. Treece $ $ $
20899-3Miele-North Park IIILLC $ $ $
20901-3 Dorene Miele $ $ $
20902-2Tse-Park Plaza RetailCenter LLC $ $ $
20920-3Kuan - Royal MontrealLLC $ $ $
20926-3 Deah Hofeldt $ $ $
20928-2 C. Y. and Mildred Cundy $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 150)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
245,652.00
0.00
0.00
10,164.00
89,057.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
20933-2Cundy - Shops of TurkeyCreek LLC $ $ $
20935-3Hofeldt - Village at OldTrace LLC $ $ $
20939-3Chun Village at OldTrace LLC $ $ $
20946-3Clavin W. & Gay Y.Chun $ $ $
20949-3 Sherry Dixon $ $ $
20957-3Pyramid LakeviewSojourn LLC $ $ $
20965Atlantic BoulevardOwners $ $ $
20967Colony CommonsOwners $ $ $
20968-3 Pyramid Properties LLC $ $ $
20969
Village TownhomesTenant-in CommonInvestor Group $ $ $
20974-3 Levis Susan Ezell $ $ $
20985 Cavanaugh I Owners $ $ $
20987-3Rowlett - LakeviewSojourn LLC $ $ $
20988-2 Jancen L.P. $ $ $
21000-3 Charles F. Gruberman $ $ $
21001-2J & D-Park Plaza RetailCenter LLC $ $ $
21002-2J & D InvestmentsProperties LLC $ $ $
21013-3C. Gruberman -Lakeview Sojourn LLC $ $ $
21017-3Creller - LakeviewSojourn LLC $ $ $
21019-3
Robert B. Kramer TTEEKramer Living TrustDTD 4/25/88 $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 151)
884,633.11
0.00
0.00
0.00
0.00
10,164.00
0.00
796,250.49
0.00
47,585.62
0.00
0.00
0.00
194,294.00
194,294.00
116,010.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21026-3920 Palisades Ave -Riverstone Medical LLC $ $ $
21030-3The McCrory LivingTrust LLC $ $ $
21038-3Kramer - LakeviewSojourn LLC $ $ $
21044-3Lawrencee D. StowellRevocable Trust of 1999 $ $ $
21048-3Brune Stone OakCrossing LLC $ $ $
21061-3
The Brune Living Trustdated July 16 1996 asAmended & Resta $ $ $
21062-3Clyde D. Dalbec & ElenaR. Pronzato-Dalbec $ $ $
21066-3Dalbec - Village at OldTrace LLC $ $ $
21070-2Noble - Houston LeveeGalleria LLC $ $ $
21073-3W. Renner - Stone OakCrossing LLC $ $ $
21078-3 William S. Renner $ $ $
21079-3
Frichtel Family Trustdated January 22 1975 asrestated on F $ $ $
21083-3920 Palisades Ave.Assoc., a NJ Partnership $ $ $
21084-3Frichtel - Village at OldTrace LLC $ $ $
21088-2 Ronald Lansing $ $ $
21096-3McAlidon Shops at KatyLLC $ $ $
21098-3Douglas B. & Lynn S.Click $ $ $
21103-2 Arturo Fournier $ $ $
21108Atlantic BoulevardOwners $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 152)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,563.00
0.00
0.00
0.00
0.00
0.00
103,025.00
0.00
0.00
884,633.11
33,206.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21110-2Clemens-Park PlazaRetail Center LLC $ $ $
21114-2
The Dexter L. Clemensand Georgia R. ClemensRevocable Livin $ $ $
21118-2Sekander - HoustonLevee Galleria LLC $ $ $
21123-3Hadsell-Henebury-StoneOak Crossing LLC $ $ $
21125-2 Frances Sciulla $ $ $
21129-3 Landia Development Inc. $ $ $
21130-3 The Opittek Family Trust $ $ $
21131-3D. Scherber - RiverstoneMedical LLC $ $ $
21132-3 Margaret McAlindon $ $ $
21133-3Bushnell Shops at KatyLLC $ $ $
21134-3Paul A. Bargetzi &Gwen E. Bargetzi $ $ $
21136-3 Julia Bushnell $ $ $
21143-3 Tarina Matthys $ $ $
21144-3Shimer - North Park IILLC $ $ $
21145-3Opittek RiverstoneMedical LLC $ $ $
21146 Cavanaugh I Owners $ $ $
21151-3Stowell-Haverford PlaceLLC $ $ $
21156-2Towles - Houston LeveeGalleria LLC $ $ $
21162-3Ralph C. Treebs FriarsBranch Crossing LLC $ $ $
21167-3Johnny's Inc./Johnny L.Folsom $ $ $
21172-2Carpenter-MercyMedical LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 153)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,104.00
0.00
0.00
0.00
117,914.00
117,914.00
32,191.00
0.00
0.00
0.00
0.00
0.00
85,854.00
47,585.62
0.00
0.00
0.00
0.00
0.00
0.00
33,643.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21179-3Bailey Friars BranchCrossing LLC $ $ $
21192-3T. Trofe Haverford PlaceLLC $ $ $
21200-3 Wisner Farms Inc. $ $ $
21203-3
Wayne & Karleen MeyerFamily Trust dated June13, 2005 $ $ $
21218-3
Kathleen Rose BurtonTrust dated March 20,1991 $ $ $
21221-3 Judith R. Gordon $ $ $
21222-2Mina Sekander(Askaryar) $ $ $
21226-3 Tom & Lou Ann Rollins $ $ $
21228-3Bargetzi RiverstoneMedical LLC $ $ $
21229-3
Roberts FamilyRevocable Trust U/A/D12/30/97 $ $ $
21233-3 Syndea Mendioroz $ $ $
21243-3 Patricia Stai $ $ $
21246-2Kuwahara Eagle RidgeLLC $ $ $
21248-2 Richard May $ $ $
21251-2Kuwahara Eagle RidgeLLC $ $ $
21252-3 Carol Scola $ $ $
21253-2May-Park Plaza RetailCenter LLC $ $ $
21254-3Johnny's Friars BranchLLC $ $ $
21261-3Kerr Friars BranchCrossing LLC $ $ $
21266-2 Donald Webster $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 154)
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0.00
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0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
32,191.00
0.00
0.00
0.00
0.00
0.00
0.00
90,881.00
90,881.00
0.00
0.00
0.00
235,590.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21268-3Scola - Village at OldTrace LLC $ $ $
21276-3M. Kirsch-Friar's BranchCrossing LLC $ $ $
21279-3Lighthouse PropertiesLLC $ $ $
21284-2 Frank Eggers $ $ $
21285-3Lighthouse Stone OakCrossing LLC $ $ $
21286-2Eggers-Mercy MedicalLLC $ $ $
21293-3 Kelly R. Beckley $ $ $
21304-3Sandra L. Geary Trustdated May 4, 1993 $ $ $
21305-3Dennis C. Kerr, TrusteeKerr Family Trust $ $ $
21308-3Brunner-Friars BranchCrossing LLC $ $ $
21309-3DBSI GatewayCommons LLC $ $ $
21310-3
Clark & Donna NelsonTrustees of the Clark L.Neslon Trust a $ $ $
21311-3The Danny J Brunner1997 Trust $ $ $
21314-3Donna Nelson trustee ofthe Clark L Nelson Trust $ $ $
21321-3 John A. Kasimatis $ $ $
21322-3
Mathilda S. KirschTrustee of the MathildaS. Kirsch Revocab $ $ $
21324-3Rollins-Friars BranchCrossing LLC $ $ $
21326-3Geary Stone OakCrossing LLC $ $ $
21332-3 Harrison Family Trust $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 155)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,846.00
0.00
78,846.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21335-3V. Reda - Currell CentreLLC $ $ $
21338-3
Vincent Reda as anIndividual alone with mySpouse $ $ $
21353-3DBSI Diversified RealtyREIT Inc. $ $ $
21356-3Ghallon-Shops at KatyLLC $ $ $
21357-3Meyer-North Park IIILLC $ $ $
21378-3 Raymond Procopio $ $ $
21379-3Ghallon-Shops at KatyLLC $ $ $
21381-3 ODell Family Trust $ $ $
21382-3 ODell North Park II LLC $ $ $
21385-3M. Scherber - RiverstoneMedical LLC $ $ $
21387-3Dale and MarleneScherber $ $ $
21394-3Gross Friars BranchCrossing LLC $ $ $
21396-3The Gross Family Trustdated May 7 2007 $ $ $
21411-3
The Odyssey 2000Revocable Trust dated08/14/89 $ $ $
21415-3Garofalo - Friars BranchCrossing LLC $ $ $
21417-3 James D. Garofalo $ $ $
21418-3E. Eyre Friars BranchCrossing LLC $ $ $
21420-3 Frank M. Eggers, II $ $ $
21422-3Eggers Friars BranchCrossing LLC $ $ $
21425-3Cundy Friars BranchCrossing LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 156)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21436-3 Maviro Corp $ $ $
21439-3 Georgette A. Lewis $ $ $
21440-3Hunter Woods -Riverstone Medical LLC $ $ $
21441-3K. Reisbaum NorthparkIII LLC $ $ $
21443-3 Karen Reisbaum $ $ $
21444-3Hunter WoodsApartments LLC $ $ $
21448-3 Joan F. Stahura $ $ $
21449-3Stahura RiverstoneMedical LLC $ $ $
21453-3C. Nelson - North ParkIII LLC $ $ $
21454-3Arnold Joseph DosSantos as an Individual $ $ $
21458-3Patricia TraskiewiczWebb $ $ $
21459-3Dos Santos North ParkIII LLC $ $ $
21463-3Herbert R. & Kathryn R.Huber $ $ $
21464-3Huber North Park IIILLC $ $ $
21533-3Johnsin Haverford PlaceLLC $ $ $
21544-3 Serissa LP $ $ $
21547 Bernard Holcomb $ $ $
21548 Bernard Holcomb $ $ $
21558-3Serissa - Royal MontrealLLC $ $ $
21559-3 Jerry Don Stewart $ $ $
21586 Cavanaugh I Owners $ $ $
21587 Cavanaugh I Owners $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 157)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,596.00
10,596.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47,585.62
0.00
47,585.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
21588 Cavanaugh I Owners $ $ $
21845 Cavanaugh I Owners $ $ $
21846 Cavanaugh I Owners $ $ $
21885-2Colonnade Tenants inCommon $ $ $
21910 Cavanaugh Owners III $ $ $
21912 Cavanaugh I Owners $ $ $
21917 Cavanaugh Owners III $ $ $
21933 Cavanaugh I Owners $ $ $
21934 Cavanaugh I Owners $ $ $
21937 Cavanaugh I Owners $ $ $
21938 Cavanaugh Owners, IV $ $ $
21944Totah Houston LeveeGalleria LLC $ $ $
21954 Cavanaugh Owners III $ $ $
21956 Cavanaugh Owners, IV $ $ $
21962 Cavanaugh I Owners $ $ $
21964 Cavanaugh I Owners $ $ $
21967 Cavanaugh I Owners $ $ $
21985-2 Michael Kelly $ $ $
21989-2Kelly-Park Plaza RetailCenter LLC $ $ $
22017-3Castleman Willow BendLLC $ $ $
22222
The Mega Corporationdba CB Richard EllisMega $ $ $
22263Baymeadows Tenants inCommon $ $ $
22327-3 Ernie Grandinetti $ $ $
50000 CONTROL SVCS INC $ $ $
50001 CONTROL SVCS INC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 158)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
148,606.11
148,606.11
324,630.62
313,983.64
313,983.64
0.00
148,606.11
148,606.11
148,606.11
324,630.62
807.11
412.00
0.00
32,821.29
500,000.00
0.00
148,606.11
81,762.00
81,762.00
148,606.11
47,585.62
148,606.11
148,606.11
324,630.62
1,874,865.25
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
50002AMERICAN FIRESPRINKLERS INC $ $ $
50004PROFESSIONAL COILCLEANING INC $ $ $
50006 CITY HEIGHTS INC $ $ $
50007 SCHENDEL SVCS $ $ $
50008VANN JANITORIALSVCS $ $ $
50009
TRADITIONAL INNSSHOPPES ATTRAMMEL LLC $ $ $
50010AQUATIC SYSTEMSINC $ $ $
50012-2 DARLENE KORF $ $ $
50013STAR ELECTRICSUPPLY INC $ $ $
50015DAVIS SHOPPES ATTRAMMEL LLC $ $ $
50016ASSOCIATED SPACEDESIGN INC $ $ $
50018 TERRELL A SADLER $ $ $
50019SADLER WISTAR CTRLLC $ $ $
50020
SOUTHERN DESIGNSLANDCAPES INC RKOPP $ $ $
50021The Danny J Brunner1997 Trust $ $ $
50023PROFESSIONALWINDOW CLEANING $ $ $
50024FIVE STARMECHANICAL INC $ $ $
50025DBI AIRCONDITIONING SVCS $ $ $
50026-2 JAMES C. PARROTT $ $ $
50027-2Parrott Village at OldTrace LLC $ $ $
UST Form 101-7-NFR (10/1/2010) (Page: 159)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,250.16
800,000.00
163.90
250,000.00
16,365.32
677.07
539.20
1,109.80
990.63
3,704.02
3,495.72
0.00
5,314,185.25
22,981.00
1,580.65
22,981.00
900.00
98,344.00
509.40
Tardily filed claims of general (unsecured) creditors totaling $ have been allowed
and will be paid pro rata only after all allowed administrative, priority and timely filed general(unsecured) claims have been paid in full. The tardily filed claim dividend is anticipated to be percent, plus interest (if applicable).
Tardily filed general (unsecured) claims are as follows:
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
50028-2W SINK SHOPPES ATTRAMMEL LLC $ $ $
50029B ANNA COOK $ $ $
50030R A S K &ASSOCIATES, INC. $ $ $
50031 Deanne G Henderson $ $ $
50032HERRIS PARK PLAZARETAIL CTR LLC $ $ $
50033-2HERRIS LIV TRUSTDTD 9 7 2006 $ $ $
50034WILLIAMSRESTORATION CO. $ $ $
50035 INTL BLDG SVC $ $ $
50036 Cavanaugh III Owners $ $ $
50037 Cavanaugh III Owners $ $ $
50038 ALSTON & BIRD LLP $ $ $
50039-2RODRIGUEZ MERCYMEDICAL LLC $ $ $
50042Wilderman Park PlazaRetail Ctr LLC $ $ $
50054THE GUPTA FAMILYTRUST $ $ $
12168BState of IdahoDepartment of Finance $ $ $
Total to be paid to timely general unsecured creditors $
Remaining Balance $
UST Form 101-7-NFR (10/1/2010) (Page: 160)
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
634,696.19
0.00
4,929.57
43,493.00
95,903.00
13,530.00
446.40
62,048.75
85,315.31
5,678.10
54,691.78
324,630.62
1,836,162,802.00
42,780.00
357,014.65
0.00
0.0
Subordinated unsecured claims for fines, penalties, forfeitures, or damages and claims ordered
subordinated by the Court totaling $ have been allowed and will be paid pro rata only after allallowed administrative, priority and general (unsecured) claims have been paid in full. The dividend forsubordinated unsecured claims is anticipated to be percent, plus interest (if applicable).
Subordinated unsecured claims for fines, penalties, forfeitures or damages and claims orderedsubordinated by the Court are as follows:
NONE
George L. Miller8 Penn Center Suite 9501628 John F. Kennedy Blvd.Philadelphia, PA 19103 STATEMENT: This Uniform Form is associated with an open bankruptcy case, therefore, Paperwork ReductionAct exemption 5 C.F.R. § 1320.4(a)(2) applies.
Claim No. ClaimantAllowed Amountof Claim
Interim Payment toDate Proposed Payment
50047 PARSON LIV TRUST $ $ $
50048 Kay Martin $ $ $
50049Martin Village at OldTrace LLC $ $ $
50051
BEXARMETROPOLITANWATER DISTRICT $ $ $
50052
BEXARMETROPOLITANWATER DISTRICT $ $ $
50053KB BUILDINGSERVICES,INC. $ $ $
Total to be paid to tardy general unsecured creditors $
Remaining Balance $
Prepared By: George L. MillerChapter 7 Trustee
UST Form 101-7-NFR (10/1/2010) (Page: 161)
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,774.12
801.80
120.27
300,000.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
