U S B C: Nited Tates Ankruptcy Ourt

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B 210A (Form 210A) (12/09)

UNITED STATES BANKRUPTCY COURT


District of Delaware In re Perkins & Marie Callenders Inc. Case No. 11-11795

TRANSFER OF CLAIM OTHER THAN FOR SECURITY


A CLAIM HAS BEEN FILED IN THIS CASE or deemed filed under 11 U.S.C. 1111(a). Transferee hereby gives evidence and notice pursuant to Rule 3001(e)(1) or (2), Fed. R. Bankr. P., of the transfer, other than for security, of the claim referenced in this evidence and notice.

Debt Acquisition Group, LLC Name of Transferee Name and Address where notices to transferee should be sent: 10 Rockefeller Center, Suite 601 New York, NY 10020 Phone: 212 265 7016 Last Four Digits of Acct #: ______________ Name and Address where transferee payments should be sent (if different from above):

Servicemaster of Jamestown Name of Transferor Court Claim # (if known): None Amount of Claim: $225 Date Claim Filed: Schedule F p 280 Phone: 701 252 5504 Last Four Digits of Acct. #: __________

Phone: ______________________ Last Four Digits of Acct #: ______________ I declare under penalty of perjury that the information provided in this notice is true and correct to the best of my knowledge and belief. By: /s/ Craig Ari Loren, Member Transferee/Transferees Agent Date: 8/2/2011

Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S.C. 152 & 3571.

B6F (Official Form 6F) (12/07) - Cont.

PERKINS & MARIE CALLENDERS INC.


Debtor

11-11795
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS


(Continuation Sheet)
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. SERVICE TECH. USA, INC. 11800 77TH ST. N. LARGO, FL 33773 TRADE PAYABLE $588.50

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

ACCOUNT NO. SERVICEMASTER OF JAMESTOWN 116 7TH AVE SE P.O. BOX 2031 JAMESTOWN, ND 58401

TRADE PAYABLE

$225.00

ACCOUNT NO. SERVICEMASTER OF LAKE AREA INC P.O. BOX 714 ALEXANDRIA, MN 56308 TRADE PAYABLE $438.80

ACCOUNT NO. SERVICEMASTER OF STORY COUNTY P.O. BOX 1939 AMES, IA 50010

TRADE PAYABLE

$853.44

ACCOUNT NO. SEVEN GENERATION CHARTER 154 E. MINOR STREET EMMAUS, PA, 18049 TRADE PAYABLE $162.83

ACCOUNT NO. SHADOWROCK LANDSCAPING 8622 S MAPLEBROOK CIRCLE BROOKLYN PARK, MN 55445 TRADE PAYABLE $2,330.00

ACCOUNT NO. SHAKOPEE PUBLIC UTILITY P.O. BOX 470 SHAKOPEE, MN 55379-0470 UTILITY PROVIDER X $7,082.92

ACCOUNT NO. SHAMROCK GROUP INC. 2900 5TH AVENUE SOUTH MINNEAPOLIS, MN 55408 TRADE PAYABLE $226.75

Page 280 of 351

Subtotal (Total of this page)

$11,908.24

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