United States Bankruptcy Court District Of Delaware - Omni ...

151
SUMMARY OF SCHEDULES Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totals from Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total B6 Summary (Official Form 6 - Summary) (12/07) AMOUNTS SCHEDULED NAME OF SCHEDULE ATTACHED (YES/NO) ASSETS LIABILITIES OTHER NO. OF SHEETS Total United States Bankruptcy Court A - Real Property B - Personal Property C - Property Claimed As Exempt D - Creditors Holding Secured Claims E - Creditors Holding Unsecured Priority Claims F - Creditors Holding Unsecured Nonpriority Claims G - Executory Contracts and Unexpired Leases H - Codebtors I - Current Income of Individual Debtor(s) J - Current Expenditures of Individual Debtor(s) B6 YES YES NO YES YES YES YES YES NO NO 0 1 7 0 1 3 66 70 1 0 $0.00 $464,932.88 $0.00 $5,405.43 $1,035,947.34 149 District Of Delaware Case No. (If known) Debtor Marinas International Consolidated II - Ouachita, LP 13-11491 Chapter 11 $1,041,352.77 $464,932.88 amount of the debtor's liabilities. Individual debtors must also complete the “Statistical Summary of Certain Liabilities and Related Data” if they file a case under chapter 7, 11, or 13. (Total of Claims on Schedule E) Case 13-11489-KG Doc 143 Filed 08/08/13 Page 1 of 151

Transcript of United States Bankruptcy Court District Of Delaware - Omni ...

SUMMARY OF SCHEDULES

Indicate as to each schedule whether that schedule is attached and state the number of pages in each. Report the totalsfrom Schedules A, B, D, E, F, I, and J in the boxes provided. Add the amounts from Schedules A and B to determine the total amount of the debtor's assets. Add the amounts of all claims from Schedules D, E, and F to determine the total

B6 Summary (Official Form 6 - Summary) (12/07)

AMOUNTS SCHEDULED

NAME OF SCHEDULE ATTACHED

(YES/NO)

ASSETS LIABILITIES

OTHER

NO. OF

SHEETS

Total

United States Bankruptcy Court

A - Real Property

B - Personal Property

C - Property Claimed

As Exempt

D - Creditors Holding

Secured Claims

E - Creditors Holding Unsecured

Priority Claims

F - Creditors Holding Unsecured

Nonpriority Claims

G - Executory Contracts and

Unexpired Leases

H - Codebtors

I - Current Income of

Individual Debtor(s)

J - Current Expenditures of

Individual Debtor(s)

B6

YES

YES

NO

YES

YES

YES

YES

YES

NO

NO 0

1

7

0

1

3

66

70

1

0

$0.00

$464,932.88

$0.00

$5,405.43

$1,035,947.34

149

District Of Delaware

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

Chapter

11

$1,041,352.77$464,932.88

amount of the debtor's liabilities. Individual debtors must also complete the “Statistical Summary of Certain Liabilities and Related Data” if they file a case under chapter 7, 11, or 13.

(Total of Claims on Schedule E)

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 1 of 151

SCHEDULE A - REAL PROPERTY

B6A (Official Form 6A) (12/07)

In re Case No.(If known)Debtor

Except as directed below, list all real property in which the debtor has any legal, equitable, or future interest, inlcuding all property owned asa co-tenant, community property, or in which the debtor has a life estate. Include any property in which the debtor holds rights and powersexercisable for the debtor's own benefit. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor holds no interest in real property, write "None" under "Description and Location of Property."

Do not include interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts andUnexpired Leases.

If any entity claims to have a lien or hold a secured interest in any property, state the amount of the secured claim. See Schedule D.If no entity claims to hold a secured interest in the property, write "None" in the column labeled "Amount of Secured Claim."

If the debtor is an individual or if a joint petition is filed, state the amount of any exemption claimed in the property only in Schedule C -Property Claimed as Exempt.

DESCRIPTION AND

LOCATION OF

PROPERTY

NATURE OF DEBTOR'S

INTEREST IN PROPERTY

AMOUNT OF

SECURED

CLAIM

CURRENT

VALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIM

OR EXEMPTION

H

W

J

OR

C

Marinas International Consolidated II - Ouachita, LP 13-11491

NONE

Total

Page 1 of 1

Subtotal(Total of this page)

$0.00

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 2 of 151

B6B (Official Form 6B) (12/07)

In re Case No.:

Debtor.

DESCRIPTION AND LOCATION

OF PROPERTYNONE

CURRENTVALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIMOR EXEMPTION

H

W

J

OR

C

TYPE OF PROPERTY

Marinas International Consolidated II - Ouachita, LP 13-11491

(If known)

SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories, place an "X" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, or both, or the marital community own the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor is an individual or a joint petition is filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.

Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and Unexpired Leases.

If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property." If the property is being held for a minor child, simply state the child’s initials and the name and address of the child’s parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child’s name. See, 11 U.S.C §112 and Fed. R. Bankr. P. 1007(m).

Petty Cash / Cash Drawers $2,000.00CASH ON HAND.1.

JP Morgan Chase - 754398162Controlled Disbursement

$0.00CHECKING, SAVINGS OR OTHER FINANCIAL ACCOUNTS, CERTIFICATES OF DEPOSIT OR SHARES IN BANKS, SAVINGS AND LOAN, THRIFT, BUILDING AND LOAN, AND HOMESTEAD ASSOCIATIONS, OR CREDIT UNIONS, BROKERAGE HOUSES, OR COOPERATIVES.

2.

JP Morgan Chase - 754398147Imprest Account

$67,206.122.

JP Morgan Chase - 754398154Lockbox Account

$197,107.382.

First National Bank - 400312282Depository Account

$30,584.512.

SECURITY DEPOSITS WITH PUBLIC UTILITIES, TELEPHONE COMPANIES, LANDLORDS, AND OTHERS.

X3.

Page 1 of 7

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 3 of 151

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

DESCRIPTION AND LOCATION

OF PROPERTYNONE

CURRENT

VALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIMOR EXEMPTION

H

W

J

OR

C

TYPE OF PROPERTY

B6B (Official Form 6B) (12/07)

In re Case No.:

Debtor.

Marinas International Consolidated II - Ouachita, LP 13-11491

(If known)

HOUSEHOLD GOODS AND FURNISHINGS, INCLUDING AUDIO, VIDEO, AND COMPUTER EQUIPMENT.

X4.

BOOKS; PICTURES AND OTHER ART OBJECTS; ANTIQUES; STAMP, COIN, RECORD, TAPE, COMPACT DISC, AND OTHER COLLECTIONS OR COLLECTIBLES.

X5.

WEARING APPAREL. X6.

FURS AND JEWELRY. X7.

FIREARMS AND SPORTS, PHOTOGRAPHIC, AND OTHER HOBBY EQUIPMENT.

X8.

INTERESTS IN INSURANCE POLICIES. NAME INSURANCE COMPANY OF EACH POLICY AND ITEMIZE SURRENDER OR REFUND VALUE OF EACH.

X9.

ANNUITIES. ITEMIZE AND NAME EACH ISSUER. X10.

INTERESTS IN AN EDUCATION IRA AS DEFINED IN 26 U.S.C. § 530(B)(1) OR UNDER A QUALIFIED STATE TUITION PLAN AS DEFINED IN 26 U.S.C. § 529(B)(1). GIVE PARTICULARS. (FILE SEPARATELY THE RECORD(S) OF ANY SUCH INTEREST(S). 11 U.S.C. § 521(C).)

X11.

Page 2 of 7

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 4 of 151

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

DESCRIPTION AND LOCATION

OF PROPERTYNONE

CURRENT

VALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIMOR EXEMPTION

H

W

J

OR

C

TYPE OF PROPERTY

B6B (Official Form 6B) (12/07)

In re Case No.:

Debtor.

Marinas International Consolidated II - Ouachita, LP 13-11491

(If known)

INTERESTS IN IRA, ERISA, KEOGH, OR OTHER PENSION OR PROFIT SHARING PLANS. GIVE PARTICULARS.

X12.

STOCK AND INTERESTS IN INCORPORATED AND UNINCORPORATED BUSINESSES. ITEMIZE.

X13.

INTERESTS IN PARTNERSHIPS OR JOINT VENTURES. ITEMIZE.

X14.

GOVERNMENT AND CORPORATE BONDS AND OTHER NEGOTIABLE AND NONNEGOTIABLE INSTRUMENTS.

X15.

General Accounts Receivable $85,348.41ACCOUNTS RECEIVABLE.16.

Intercompany Accounts Receivable $44.9016.

ALIMONY, MAINTENANCE, SUPPORT, AND PROPERTY SETTLEMENTS TO WHICH THE DEBTOR IS OR MAY BE ENTITLED. GIVE PARTICULARS.

X17.

OTHER LIQUIDATED DEBTS OWED TO DEBTOR INCLUDING TAX REFUNDS. GIVE PARTICULARS.

X18.

Page 3 of 7

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 5 of 151

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

DESCRIPTION AND LOCATION

OF PROPERTYNONE

CURRENT

VALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIMOR EXEMPTION

H

W

J

OR

C

TYPE OF PROPERTY

B6B (Official Form 6B) (12/07)

In re Case No.:

Debtor.

Marinas International Consolidated II - Ouachita, LP 13-11491

(If known)

EQUITABLE OR FUTURE INTERESTS, LIFE ESTATES, AND RIGHTS OR POWERS EXERCISABLE FOR THE BENEFIT OF THE DEBTOR OTHER THAN THOSE LISTED IN SCHEDULE A – REAL PROPERTY.

X19.

CONTINGENT AND NONCONTINGENT INTERESTS IN ESTATE OF A DECEDENT, DEATH BENEFIT PLAN, LIFE INSURANCE POLICY, OR TRUST.

X20.

OTHER CONTINGENT AND UNLIQUIDATED CLAIMS OF EVERY NATURE, INCLUDING TAX REFUNDS, COUNTERCLAIMS OF THE DEBTOR, AND RIGHTS TO SETOFF CLAIMS. GIVE ESTIMATED VALUE OF EACH.

X21.

PATENTS, COPYRIGHTS, AND OTHER INTELLECTUAL PROPERTY. GIVE PARTICULARS.

X22.

Start Up Costs $28,700.00LICENSES, FRANCHISES, AND OTHER GENERAL INTANGIBLES. GIVE PARTICULARS.

23.

Customer Lists $0.00CUSTOMER LISTS OR OTHER COMPILATIONS CONTAINING PERSONALLY IDENTIFIABLE INFORMATION (AS DEFINED IN 11 U.S.C. § 101(41A)) PROVIDED TO THE DEBTOR BY INDIVIDUALS IN CONNECTION WITH OBTAINING A PRODUCT OR SERVICE FROM THE DEBTOR PRIMARILY FOR PERSONAL, FAMILY, OR HOUSEHOLD PURPOSES.

24.

2000 Chrystler Voyager $204.48AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER VEHICLES AND ACCESSORIES.

25.

1998 Plymouth Van $204.4825.

Page 4 of 7

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 6 of 151

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

DESCRIPTION AND LOCATION

OF PROPERTYNONE

CURRENT

VALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIMOR EXEMPTION

H

W

J

OR

C

TYPE OF PROPERTY

B6B (Official Form 6B) (12/07)

In re Case No.:

Debtor.

Marinas International Consolidated II - Ouachita, LP 13-11491

(If known)

2000 Ford F150 $0.00AUTOMOBILES, TRUCKS, TRAILERS, AND OTHER VEHICLES AND ACCESSORIES.

25.

1999 Ford F150 $0.0025.

1995 Chevy 1500 $0.0025.

2004 Ford F150 $0.0025.

2003 Ford Ecoline Van $924.4825.

75hp Honda Engine $2,958.91BOATS, MOTORS, AND ACCESSORIES.26.

2 Four Winn Ski Boats & Trailer $4,375.3126.

AIRCRAFT AND ACCESSORIES. X27.

Page 5 of 7

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 7 of 151

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

DESCRIPTION AND LOCATION

OF PROPERTYNONE

CURRENT

VALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIMOR EXEMPTION

H

W

J

OR

C

TYPE OF PROPERTY

B6B (Official Form 6B) (12/07)

In re Case No.:

Debtor.

Marinas International Consolidated II - Ouachita, LP 13-11491

(If known)

OFFICE EQUIPMENT, FURNISHINGS, AND SUPPLIES. X28.

Automatic AED $221.04MACHINERY, FIXTURES, EQUIPMENT, AND SUPPLIES USED IN BUSINESS.

29.

Fast Attack Fire Pump $1,292.7429.

Fuel Line $920.0629.

Retail $20,047.47INVENTORY.30.

Fuel $22,792.5930.

ANIMALS. X31.

CROPS - GROWING OR HARVESTED. GIVE PARTICULARS.

X32.

Page 6 of 7

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 8 of 151

SCHEDULE B - PERSONAL PROPERTY

(Continuation Sheet)

DESCRIPTION AND LOCATION

OF PROPERTYNONE

CURRENT

VALUE

OF DEBTOR'S

INTEREST IN

PROPERTY WITHOUT

DEDUCTING ANY

SECURED CLAIMOR EXEMPTION

H

W

J

OR

C

TYPE OF PROPERTY

B6B (Official Form 6B) (12/07)

In re Case No.:

Debtor.

Marinas International Consolidated II - Ouachita, LP 13-11491

(If known)

FARMING EQUIPMENT AND IMPLEMENTS. X33.

FARM SUPPLIES, CHEMICALS, AND FEED. X34.

OTHER PERSONAL PROPERTY OF ANY KIND NOT ALREADY LISTED. ITEMIZE.

X35.

Total $464,932.88

Page 7 of 7

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 9 of 151

Check this box if debtor has no creditors holding secured claims to report on this Schedule D.X

CREDITOR'S NAME ANDMAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

DATE CLAIM WAS INCURRED, NATURE OF LIEN, AND DESCRIPTION AND VALUE OF PROPERTY SUBJECT

TO LIEN

CODEBTOR

HWJC

CONTINGENT*

UNLIQUIDATED*

DISPUTED*

AMOUNT OF CLAIM WITHOUT

DEDUCTING VALUE OF

COLLATERAL

UNSECURED PORTION, IF

ANY

SCHEDULE D - CREDITORS HOLDING SECURED CLAIMS

Marinas International Consolidated II - Ouachita, LP 13-11491

B6D (Official Form 6D) (12/07)

In re Case No.:

Debtor. (If known)

(See Instructions Above)

State the name, mailing address, including zip code, and last four digits of any account number of all entities holding claims secured by property

of the debtor as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee

and the creditor and may be provided if the debtor chooses to do so. List creditors holding all types of secured interests such as judgment liens, garnishments, statutory liens, mortgages, deeds of trust, and other security interests.

List creditors in alphabetical order to the extent practicable. If a minor child is the creditor, state the child’s initials and the name and address of

the child’s parent or guardian, such as “A.B., a minor child, by John Doe, guardian.” Do not disclose the child’s name. See, 11 U.S.C. § 112 and Fed.

R. Bankr. P. 1007(m). If all secured creditors will not fit on this page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an “X” in the column labeled “Codebtor,” include the entity on the appropriate schedule of creditors, and complete Schedule H – Codebtors. If a joint petition is filed, state whether husband, wife, both of

them, or the marital community may be liable on each claim by placing an “H,” “W,” “J,” or “C” in the column labeled “Husband, Wife, Joint, or

Community.”

If the claim is contingent, place an “X” in the column labeled “Contingent.” If the claim is unliquidated, place an “X” in the column labeled

“Unliquidated.” If the claim is disputed, place an “X” in the column labeled “Disputed.” (You may need to place an “X” in more than one of t hese three columns.)

Total the columns labeled “Amount of Claim Without Deducting Value of Collateral” and “Unsecured Portion, if Any” in the boxes labeled

“Total(s)” on the last sheet of the completed schedule. Report the total from the column labeled “Amount of Claim Without Deducting Value of

Collateral” also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report the total from the column labeled

“Unsecured Portion, if Any” on the Statistical Summary of Certain Liabilities and Related Data.

NONE

Total

(Report also on Summary of Schedules.)

(If applicable, report also on Statistical Summary of Certain Liabilities and Related Data.)

Subtotal(Total of this page)

0 Continuation Sheets Attached

* Contingent, unliquidated and disputed with respect to status as secured creditor.

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 10 of 151

Check this box if debtor has no creditors holding unsecured priority claims to report on this Schedule E.

TYPES OF PRIORITY CLAIMS (Check the appropriate box(es) below if claims in that category are listed on the attached sheets)

Extensions of credit in an involuntary case

Wages, salaries, and commissions

Contributions to employee benefit plans.

Certain farmers and fishermen

Claims of certain farmers and fishermen, up to $6,150* per farmer or fisherman, against the debtor, as provided in 11 U.S.C. § 507(a)(6).

Deposits by individuals

Domestic Support Obligations

Claims for domestic support that are owed to or recoverable by a spouse, former spouse, or childof the debtor, or the parent, legal guardian, or responsible relative of such a child, or a governmental unit to whom such a domesticsupport claim has been assigned to the extent provided in 11 U.S.C. § 507(a)(1).

Taxes and Certain Other Debts Owed to Governmental Units

Taxes, customs duties, and penalties owing to federal, state, and local governmental units as set forth in 11 U.S.C. § 507(a)(8).

Commitments to Maintain the Capital of an Insured Depository Institution

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Page 1 of 3

X

X

B6E (Official Form 6E) (04/13)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

Claims arising in the ordinary course of the debtor's business or financial affairs after the commencement of the case but before the earlier of the appointment of a trustee or the order for relief. 11 U.S.C. § 507(a)(3).

Wages, salaries, and commissions, including vacation, severance, and sick leave pay owing to employees and commissions owing to qualifying indepenedent sales representatives up to $12,475* per person earned within 180 days immediately preceding the filing of the original petition, or the cessation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(4).

Money owed to employee benefit plans for services rendered within 180 days immediately preceding the filing of the original petition, or the creation of business, whichever occurred first, to the extent provided in 11 U.S.C. § 507(a)(5).

Claims of individuals up to $2,775* for deposits for the purchase, lease, or rental of property or services for personal, family, or household use, that were not delivered or provided. 11 U.S.C. § 507(a)(7).

Claims based on commitments to the FDIC, RTC, Director of the Office of Thrift Supervision, Comptroller of the Currency, or Board of Governors of the Federal Reserve System, or their predecessors or successors, to maintain the capital of an insured depository institution. 11 U.S.C. § 507(a)(9).

Claims for Death or Personal Injury While Debtor Was IntoxicatedClaims for death or personal injury resulting from the operation of a motor vehicle or vessel while the debtor was intoxicated from using alcohol, a drug, or another substance. 11 U.S.C. § 507(a)(10).

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMS A complete list of claims entitled to priority, listed separately by type of priority, is to be set forth on the sheets provided. Only holders of unsecured claims entitled to priority should be listed in this schedule. In the boxes provided on the attached sheets, state the name, mailing address, including zip code, and last four digits of the account number, if any, of all entities holding priority claims against the debtor or the property of the debtor, as of the date of the filing of the petition. Use a separate continuation sheet for each type of priority and label each with the type of priority. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a minor child is a creditor, state the child’s initials and the name and address of the child’s parent of guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child’s name. See, 11 U.S.C. § 112 and Fed.R.Bankr.P. 1007(m). If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H-Codebtors. If a joint petition is filed, state whether husband, wife, both of them or the marital community may be liable on each claim by placing an "H,""W,""J," or "C" in the column labeled "Husband, Wife, Joint, or Community." If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.) Report the total of claims listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all claims listed on this Schedule E in the box labeled “Total” on the last sheet of the completed schedule. Report this total also on the Summary of Schedules. Report the total of amounts entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 or 13 report this total also on the Statistical Summary of Certain Liabilities and Related Data. Report the total of amounts not entitled to priority listed on each sheet in the box labeled "Subtotals" on each sheet. Report the total of all amounts not entitled to priority listed on this Schedule E in the box labeled “Totals” on the last sheet of the completed schedule. Individual debtors with primarily consumer debts who file a case under chapter 7 report this total also on the Statistical Summary of Certain Liabilities and Related Data.

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 11 of 151

TYPE OF PRIORITY

Wages, salaries, and commissions

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMSCase No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

CREDITOR'S NAME,MAILING ADDRESS

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED

TO PRIORITY

B6E (Official Form 6E) (04/13) - Cont.

(See instructions.)

AMOUNT NOT

ENTITLED TO

PRIORITY, IF ANY

(1 continuation sheets attached)

$960.00 $960.00

ACCOUNT NO.

PTOGLENDA HOWARD4120 BRADY MOUNTAIN RDROYAL, AR 71968

$0.00

$1,845.43 $1,845.43

ACCOUNT NO.

PTOJOSEPH BELKNAP4120 BRADY MOUNTAIN RDROYAL, AR 71968

$0.00

$760.00 $760.00

ACCOUNT NO.

PTOMARTHA SCHAFFER4120 BRADY MOUNTAIN RDROYAL, AR 71968

$0.00

$1,080.00 $1,080.00

ACCOUNT NO.

PTOMORGAN WILLIAMS4120 BRADY MOUNTAIN RDROYAL, AR 71968

$0.00

$760.00 $760.00

ACCOUNT NO.

PTOSTEVEN ERKE4120 BRADY MOUNTAIN RDROYAL, AR 71968

$0.00

$5,405.43Subtotal(Totals of this page)Page 2 of 3 $5,405.43 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 12 of 151

TYPE OF PRIORITY

Taxes and Certain Other Debts Owed to Governmental Units

SCHEDULE E - CREDITORS HOLDING UNSECURED PRIORITY CLAIMSCase No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

CREDITOR'S NAME,MAILING ADDRESS

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

TOTAL AMOUNT OF CLAIM

AMOUNT ENTITLED

TO PRIORITY

B6E (Official Form 6E) (04/13) - Cont.

(See instructions.)

AMOUNT NOT

ENTITLED TO

PRIORITY, IF ANY

(1 continuation sheets attached)

UNKNOWN UNKNOWNACCOUNT NO.

X XSTATE WITHHOLDINGARKANSAS DEPT OF FINANCE & ADMINSTRATIONPO BOX 8055LITTLE ROCK, AR 77203-8055

UNKNOWN

UNKNOWN UNKNOWNACCOUNT NO.

X XSTATE UNEMPLOYMENTARKANSAS DEPT OF WORKFORCE SERVICESPO BOX 8007LITTLE ROCK, AR 72203-8007

UNKNOWN

UNKNOWN UNKNOWNACCOUNT NO.

X XFRANCHISE TAXESDELAWARE SECRETARY OF STATEATTN: DIVISION OF CORPORATIONSP.O. BOX 5509BIBGHAMTON, NY 13902

UNKNOWN

UNKNOWN UNKNOWNACCOUNT NO.

X XFEDERAL WITHHOLDING, SOCIAL SECURITYMEDICARE, UNEMPLOYMENT

DEPT OF TREASURY - IRSPO BOX 37941HARTFORD, CT 06176-7941

UNKNOWN

UNKNOWN UNKNOWNACCOUNT NO.

X XPROPERTY TAX / SALES TAXTAX COLLECTOR - GARLAND CO200 WOODBINE #108HOT SPRINGS, AR 71901

UNKNOWN

$5,405.43Total

$5,405.43 $0.00

(Use only on last page of the completed Schedule E. Report also on the Summary of Schedules.)

Totals

(Use only on last page of the completed Schedule E. If applicable, report also on the Statistical Summary of Certain Liabilities and Related Data.)

$0.00Subtotal(Totals of this page)Page 3 of 3 $0.00 $0.00

*Amounts subject to adjustment on 4/01/13, and every three years thereafter with respect to cases commenced on or after the date of adjustment.

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 13 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS

B6F (Official Form 6F) (12/07)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

Check this box if debtor has no creditors holding general unsecured claims to report on this Schedule F.

State the name, mailing address, including zip code, and last four digits of any account number, of all entities holding unsecured claims without priority against the debtor or the property of the debtor, as of the date of filing of the petition. The complete account number of any account the debtor has with the creditor is useful to the trustee and the creditor and may be provided if the debtor chooses to do so. If a "minor child" is a creditor, state the child's initials and the name and address of the child's parent or guardian, such as "A.B., a minor child, by John Doe, guardian." Do not disclose the child's name. See, 11 U.S.C. § 112 and Fed. R. Bankr. P. 1007(m). Do not include claims listed in Schedules D and E. If all creditors will not fit on the page, use the continuation sheet provided.

If any entity other than a spouse in a joint case may be jointly liable on a claim, place an "X" in the column labeled "Codebtor," include the entity on the appropriate schedule of creditors, and complete Schedule H - Codebtors. If a joint petition is filed, state whether the husband, wife, both of them, or the marital community may be liable on each claim by placing a "H," "W," "J," or "C," in the column labeled "Husband, Wife, Joint or Community."

If the claim is contingent, place an "X" in the column labeled "Contingent." If the claim is unliquidated, place an "X" in the column labeled "Unliquidated." If the claim is disputed, place an "X" in the column labeled "Disputed." (You may need to place an "X" in more than one of these three columns.)

Report the total of all claims listed on this schedule in the box labeled "Total" on the last sheet of the completed schedule. Report this total also on the Summary of Schedules and, if the debtor is an individual with primarily consumer debts, report this total also on the Statistical Summary of Certain Liabilities and Related Data.

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR

CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

ACCOUNT NO.

AP TRADE24/7 BACKGROUND CHECK, LLCP.O. BOX 741733DALLAS, TX 75374

$23.41

ACCOUNT NO.

AP TRADEA-1 PUMPING SERVICEP.O. BOX 2765HOT SPRINGS, AR 71914

$1,310.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ABERNATHY JR., WADEP.O. BOX 908MT. IDA, AR 71957

$8,582.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ADAMS, ALTA146 SHADY WOODS CT.HOT SPRINGS, AR 71901

$1,231.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ADAMS, JIMMYPO BOX 155SWEENY, TX 77480

$6,981.80

Subtotal(Total of this page)

Page 1 of 66 $18,128.99

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 14 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

AP TRADEAJGRMS WM W GEORGE39757 TREASURY CENTERCHICAGO, IL 60694

$250.00

ACCOUNT NO.

AP TRADEAMERIPRIDE SERVICES1901 SOUTH WOODROWLITTLE ROCK, AR 72204

$210.09

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

AMORE, J.R.1642 ESTATE DRMEMPHIS, TN 38119

$432.52

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANDERSON, BILL & DAWN1722 LILAC CI.LITTLE ROCK, AR 72202

$963.37

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANDREWS, GARRETT12419 WOODBOURNE DRIVELITTLE ROCK, AR 72211

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANTHONY, TERRY111 OSAGE DRIVEMAUMELLE, AR 72113

$3,266.79

ACCOUNT NO.

AP TRADEARKANSAS WELDING, INC.230 VALLEY STREETHOT SPRINGS, AR 71901

$42.67

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ARMSTRONG, JERRY1500 GARLAND AVE.N. LITTLE ROCK, AR 72116

$594.26

Subtotal(Total of this page)

Page 2 of 66 $7,018.90

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 15 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ARNALL, KIM12825 ST.CHARLES BLVD.LITTLE ROCK, AR 72211

$500.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ARNOLD, LESLIE & CHERYL50 LEDGELAWN GALALITTLE ROCK, AR 72212

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAKER, JACK20127 WEST QUAIL DR.COOKSON, OK 74427

$0.02

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAKER, JODY255 LIVINGSTON RD.MALVERN, AR 72104

$1,224.12

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAKER, KRIS5711 PIPKIN RD.SHERRILL, AR 72152

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BASIL, NICK4612 CRESTLINE DR.NORTH LITTLE ROCK, AR 72116

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAUGUS, CHRISTIE ANNP. O. BOX 140ROYAL, AR 71968-0140

$3,187.17

ACCOUNT NO.

AP TRADEBEAR OUTDOORS390 SOUTH SHORE RDATKINS, AR 72823

$540.29

Subtotal(Total of this page)

Page 3 of 66 $10,307.10

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 16 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEAR, STEVE14210 CLINTON ROADN. LITTLE ROCK, AR 72118

$2,518.40

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEATY, LANCE OR CHRISTOPHERCUTWATER PARTNERS, LLLPPO BOX 3330BENTONVILLE, AR 72712

$4,481.75

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEAVER, GREGORY136 ST. CHARLES CIRCLEHOT SPRINGS, AR 71901

$637.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEECH, BRAD330 MID STATE TRUCK PLAZAN. LITTLE ROCK, AR 72117

$8,662.14

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEECH, RICHARD135 DOGWOOD PL.BRYANT, AR 72022

$229.70

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BELL, KENNETH D.104 BOWERS RD.JACKSONVILLE, AR 72076

$1,125.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BENAFIELD, MARYBETH $832.86

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BENTON, MARK OR VIRGINIAP. O. BOX 1760CONWAY, AR 72032

$9,403.60

Subtotal(Total of this page)

Page 4 of 66 $27,891.92

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 17 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BERG, MICKEYPO BOX BCAMDEN, AR 71711

$2,890.11

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BERKSHIRE, RICHARD18405 TADLOCK CIRCLEALEXANDER, AR 72002

$4,460.56

ACCOUNT NO.

AP TRADEBETTER BUSINESS BUREAU12521 KANIS ROADLITTLE ROCK, AR 72211

$392.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BIANCHI, RED & PAT10919 PINEVIEW DRIVEMABLEVALE, AR 72103

$2,197.49

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BIELECKI, LESZEK15 KORDSMEIER CT.LITTLE ROCK, AR 72205

$112.90

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BIXLER, LARRY & PATP.O. BOX 7472LITTLE ROCK, AR 72217

$1,960.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BLACK III, ROBERTP.O. BOX 55EL DORADO, AR 71731

$1,225.39

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOLAND, GARY10405 STONELEIGEFORT SMITH, AR 72908

$7,244.40

Subtotal(Total of this page)

Page 5 of 66 $20,483.69

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 18 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOLIN, JOHN &/OR RHONDA107 LAKEWOOD COURTCROSSETT, AR 71635

$4,650.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOWE III, E.L. "ED"8220 LOWELL LANELITTLE ROCK, AR 72227

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYD, CHARLIEPO BOX 3494LITTLE ROCK, AR 72203

$438.26

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYD, HAROLD2005 SPRING ST.HOT SPRINGS, AR 71901

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYD, PAT933 BRADY MOUNTAIN ROADROYAL, AR 71968

$226.05

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYER, PAT46 WEST SHORE DRIVEARCADIA, OK 73007

$2,573.79

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRADSHAW, RAY28000 KANIS RD.PARON, AR 72122

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAINARD, JIM4807 NOB HILL DR.ARLINGTON, TN 38002

$1,545.00

Subtotal(Total of this page)

Page 6 of 66 $14,326.74

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 19 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

BRASHER, RICHARD1193 HODGE WATSON RDCALHOUN, LA 71225

$199.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRASSEALE, ERIC & VAL237 SUMMERTIME PT.HOT SPRINGS, AR 71913

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAUNITZER, RICHARD & NANCYP.O. BOX 1789FREDERICKSBURG, TX 78624

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAY, BARRY AND PENNY1100 N UNIVERSITY STE. # 108LITTLE ROCK, AR 72207

$9,689.88

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRENKUS, DIANNE & TOM19 HICKORY RIDGE DR.BENTON, AR 72019

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRIDGES, HAL1044 GRANT 54SHERIDAN, AR 72150

$1,261.57

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRISCOE, DAVID103 RANCHESTER TERRACEHOT SPRINGS, AR 71913

$2,969.61

ACCOUNT NO.

AP TRADEBROOKS ICE COMPANY, INC.903 INDUSTRIAL PARK ROADMENA, AR 71953

$1,896.15

Subtotal(Total of this page)

Page 7 of 66 $21,826.01

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 20 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BROOKS, RANDY & KAREN5113 BAUXITE HWY.BAUXITE, AR 72011

$5,053.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BROWN, ROGER214 RANCHESTER TERR.HOT SPRINGS, AR 71913

$1,271.94

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BROWN, RON (STEVE)103 QUAIL CREEK ROADHOT SPRINGS, AR 71901

$71.78

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRYANT, JOHN & KELLY7 STONELEDGE DRIVEMAUMELLE, AR 72113

$2,417.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRYSON, STEVE & SUZANNE1708 MILLER FARMS ROADGERMANTOWN, TN 38138-2721

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BUCKNER, JOEL & DEBRA4 LAFFITE CIRCLEN. LITTLE ROCK, AR 72116

$1,029.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BUELOW, DON & TAMI518 WEST GRANDHOT SPRINGS, AR 71901

$2,669.22

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURGUNDER, STEVE29 CLIFTON DR.LITTLE ROCK, AR 72209

$1,139.00

Subtotal(Total of this page)

Page 8 of 66 $16,144.78

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 21 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURKS, KENUNIFORCE PLASTICS707 ROBINS STREET, SUITE 115CONWAY, AR 72034

$6,642.16

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURNHAM, STEVE12519 WOODBURYLITTLE ROCK, AR 72211

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURRIS, PAUL150 RAINWOOD TERR.PEARCY, AR 71964

$1,590.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURTON, LARRY117 LAKELAND PT.HOT SPRINGS, AR 0

$6,674.44

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BUSH, KEITH & DONNA590 GLAZEPEAU MTN. RD.HOT SPRINGS, AR 71909

$819.43

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAIN, TONYP.O. BOX 335ROYAL, AR 71968

$3,153.68

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CALDWELL, AARON3130 N. HWY. 171MALVERN, AR 72104

$2,897.76

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CALDWELL, RICK515 OAKDALEALEXANDER, AR 72002

$1,753.10

Subtotal(Total of this page)

Page 9 of 66 $24,357.74

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 22 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CALLAWAY, ROBERT & CHRISTY25 GREENVIEW CIRCLESHERWOOD, AR 72120

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARAWAY, TOMMY1660 JOHNSON RD.SCOTT, AR 72142

$4,673.20

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

CARIKER, EMILY1600 WASHINGTON AVECONWAY, AR 72032

$1,770.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARR, KEN & DONNA15 SPRING DR.MAUMELLE, AR 72113

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARROLL, SHANNON & STEPHEN131 HILLSIDE PL.HOT SPRINGS, AR 71901-7352

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARTER, TED OR DAVID1114 ROCKY MOUNTAIN RDBENTON, AR 72019

$1,404.16

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARTER, TERRY1865 GRANT 7SHERIDAN, AR 72150

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAULEY, MICHELLE205 N. WOODROWLITTLE ROCK, AR 72205

$1,179.22

Subtotal(Total of this page)

Page 10 of 66 $15,668.62

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 23 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAVANEAU, NICK & WENDY7322 PALM BEACH CIRCLEBENTON, AR 72019

$1,029.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAVER, STACI1623 NORTH MOORE RD.HOT SPRINGS, AR 71913

$1,237.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHAMBERS, JR, GARY14228 HILARO SPRINGSLITTLE ROCK, AR 72206

$1,502.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHAPLIN, NANCY W. & OLIVER10555 MOONSHINE RD.SEBOSTOPOL, CA 95472

$2,520.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHARLES, TOMMY & KATHLEEN#2 CANTERBURY COURTLITTLE ROCK, AR 72223

$8,582.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHEEK, HARRY E.208 NORTHGATE ST.HOT SPRINGS, AR 71913

$105.40

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHILDRESS, JOHNNY & LAUREL1009 SNOWFLAKE LANEALEXANDER, AR 72002

$2,088.87

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

CHILDS, BESS2101 KAVANAUGH BLVDAPT 5LITTLE ROCK, AR 72205

$60.00

Subtotal(Total of this page)

Page 11 of 66 $17,125.97

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 24 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHRISOS, GEORGE & KAREN1646 BRADY MOUNTAIN ROADROYAL, AR 71968

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

CICERO, JESSICA5227 STONEGATE MANOR DRIVEBRYANT, AR 72022

$250.76

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLARK, ROGER & KATHY14403 SHEPARD DR.LITTLE ROCK, AR 72223

$2,924.01

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLEARLAKE WIFI, INC6724 COUNTRY CLUB HTS.BENTON, AR 72015

$365.78

ACCOUNT NO.

AP TRADECLEARLAKE WIFI, INC.6724 COUNTRY CLUB HTS.BENTON, AR 72015

$2,000.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLEMENTS, J.C.2100 LYNWOODBENTON, AR 72015

$1,928.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLINTON, GREGORY & GINGER5520 ELIZABETH LANENORTH LITTLE ROCK, AR 72118

$7,009.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COBB, JEREMY AUSTIN14106 SWEET BAY DRIVELITTLE ROCK, AR 72211

$500.50

Subtotal(Total of this page)

Page 12 of 66 $16,121.69

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 25 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLE, CASEY4916 MANHATTAN AVE.BENTON, AR 72019

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLE, LYNN & RODNEY404 AUDUBON DR.EL DORADO, AR 71730

$7,355.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLEMAN, "SONNY" THOMAS E.400 BAYSHORE DRIVE UNIT EHOT SPRINGS, AR 71901

$926.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLLINS, JOHN2121 S. ARCHLITTLE ROCK, AR 72205

$1,033.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COMSTOCK, RUSS & LISA4748 PLEASANT RUN ROADBENTON, AR 72019

$963.37

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COOK, ETHEL & TINA EOFF2412 MAPLE RIDGE ROADLITTLE ROCK, AR 72211

$5,041.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COOP, STEVE & JOLEEN18 BENT TREE DRIVELITTLE ROCK, AR 72212

$1,028.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COOPER, KEITH & TERESA208 SEZANNE DRIVELITTLE ROCK, AR 72223

$1,029.84

Subtotal(Total of this page)

Page 13 of 66 $18,636.69

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 26 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COPAS, JOHN & SHAYLA# 14 MASTERS PLACE DR.MAUMELLE, AR 72113

$4,460.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COPELAND, DAVID & GINGER96 CARRIAGE TRAILLUCAS, TX 75098

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COPHER, BILL & VICKY8111 HWY 271 SOUTHFT. SMITH, AR 72908

$5,997.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CORBELL, DAVID & DEBORAH411 SOUTH MOORE ROADHOT SPRINGS, AR 71913

$565.74

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COVEY, DAVID1401 BLACKSNAKE ROADHOT SPRINGS, AR 71913

$1,753.10

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COZART, CHRIS & JUDY95 RIVER ROAD DR. WESTMAYFLOWER, AR 72106

$5,890.72

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CROSSFIELD, JIMMY561 SILVER WOOD TRAILNORTH LITTLE ROCK, AR 72116

$4,460.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CULLOM, JOE & CHARMAYNE635 NORTH CACHE CT.GREELEY, CO 80634-2406

$7,199.52

Subtotal(Total of this page)

Page 14 of 66 $32,819.00

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 27 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DACUS, DAVID M. & JUDY166 MAPLE LEAF CIRCLEHOT SPRINGS, AR 71901 3300

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAIL, DAVID & MARTHA12460 SOUTHRIDGE DR.LITTLE ROCK, AR 72212

$963.37

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAMRON, RODNEY1119 JONES DRSHERIDAN, AR 72150

$1,222.78

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DANCE, JOSEPH R.316 MAYFAIR DRIVEHURST, TX 76054

$6,015.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DANEK, BARB & PAUL804 OLD BEAR ROADROYAL, AR 71968

$1,139.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAUGHERTY, RONNIE14721 ACME ROADALEXANDER, AR 72002

$1,102.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIDSON, SKIPP. O. BOX 1300LITTLE ROCK, AR 72203

$1,453.42

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIS, CARL J. & BETSY8 POYDRAS DR.LITTLE ROCK, AR 72211

$2,030.20

Subtotal(Total of this page)

Page 15 of 66 $14,752.79

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 28 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIS, JOHNNY & SUE ELLEN3910 SHERWOOD DR.PINE BLUFF, AR 71603

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIS, TINA SMITH342 GRANT 149PINE BLUFF, AR 71603

$1,974.81

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DENNIS, DAMON2791 HILLDALE RD.ALEXANDER, AR 72002

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DIAMOND LAND & ROYALTY COMPANYPO BOX 449ROYAL, AR 71968

$2,048.86

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DICKERSON, ROD95 BROADMOORLITTLE ROCK, AR 72204

$213.91

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DICKSON, STAN1108 FM RD. 1896MT. VERNON, TX 75457

$5,041.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DICKSON, ZACK1034 SCARLETT LANEBAUXITE, AR 72011

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DONGES, LINDSEY273 SONGBIRD ROADCOLLIERVILLE, TN 38017

$3,966.80

Subtotal(Total of this page)

Page 16 of 66 $17,984.10

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 29 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DOUBERLY, CARLA225 LOST END TRAILHOT SPRINGS, AR 71913

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DOWDELL, JODY924 W. ASHLEYBENTON, AR 72105

$0.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DRAKE, DR. GARY M. & JANICE123 ROSE STREETHOT SPRINGS, AR 71901

$637.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DREAMER, JERRY & MARTY522 OWL CREEK RDROYAL, AR 71968

$2,533.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DROST, SUSAN & ERNIE140 MIDWAY TRAILROYAL, AR 71968

$913.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DUBRISKE, DAVID425 BENT OAKS LANEBENTON, AR 72019

$4,024.36

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DUNLAP, TODD & SHANDA289 SONGER LANEPEARCY, AR 71964

$867.46

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DUTY, DIANN & JESS6911 FOX FIRE DR.BENTON, AR 72019

$1,142.64

Subtotal(Total of this page)

Page 17 of 66 $11,262.41

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 30 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, HUNTER & DUSTIN#1 W. PALISADES DR.LITTLE ROCK, AR 72207

$2,562.75

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, JACK C.30560 ELISE ANNBULVERDE, TX 78163

$1,184.66

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, JAMES (JIM)2 LONGFELLOW LANELITTLE ROCK, AR 72207

$1,459.46

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

EASTER, KATIE439 SANGA CIRCLEEAST CORDOVA, TN 38018

$288.33

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ECKESS, DAVID3 SHADYWOOD CT.LITTLE ROCK, AR 72223

$500.50

ACCOUNT NO.

AP TRADEECOLABP.O. BOX 70343CHICAGO, IL 60673

$195.67

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EDWARDS/FORSHEE, JASON/CHAD12911WESTGLEN DRIVELITTLE ROCK, AR 72211

$3,599.76

ACCOUNT NO.

AP TRADEENTERGYP.O. BOX 8101BATON ROUGE, LA 70891

$4,392.14

Subtotal(Total of this page)

Page 18 of 66 $14,183.27

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 31 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

ESPINOSA, MICHELLE4667 BETTSGRAND PRAIRIE, TX 70502

$285.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EVANS, TOM & CAROLYN27 BRISTOL CT.LITTLE ROCK, AR 72212

$2,924.34

ACCOUNT NO.

AP TRADEFARRELL CALHOUN PAINTPO BOX 1000 DEPT 473MEMPHIS, TN 38148

$83.06

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FAULKNER, WAYNE3576 HIGHWAY 267 SOUTHBEEBE, AR 72012

$939.51

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FEESER, JANETTE3455 HWY 425 SOUTHMONTICELLO, AR 71655

$1,224.12

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FELGATE, DON165 CHINOOK DRIVEHOT SPRINGS, AR 71913

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FELTON, NATE1914 PLEASANT POINTE CIRCLEBRYANT, AR 72022

$893.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FISHER, JOHN & DIANE8207 ROLLING MANOR DR.BENTON, AR 72019

$1,960.64

Subtotal(Total of this page)

Page 19 of 66 $9,452.35

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 32 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FITZGERALD, WILLIAM & BETTY53 HARTURA WAYHOT SPRINGS VILLAGE, AR 71909-7104

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FLEHARTY, MICHAEL6518 WESTMINSTERBENTON, AR 72015

$4,973.57

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FOSTER, TIM723 SWEET GUM ACRES ROADEL DORADO, AR 71730

$931.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FOX, JOHN2623 HENSON PLACEBRYANT, AR 72022

$1,282.62

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FRANKE, BOB & CYNTHIA1 NOYANT COURTLITTLE ROCK, AR 72223

$1,303.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FRANKE, W. K. (BILL) & CAROL10720 YOSEMITE VALLEY DR.LITTLE ROCK, AR 72212-3659

$1,028.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

FRIEDERICH, SABRINA226 BRANCHWOOD DRLIVINGSTON, TX 77351

$75.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FULBRIGHT, JAYARKANSAS NATURAL PRODUCE20627 HIGHWAY 84MALVERN, AR 72104

$1,537.50

Subtotal(Total of this page)

Page 20 of 66 $12,273.93

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 33 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FULLER, CAROLYN & KEVIN101 JOE HOLTON RD.EROS, LA 71238

$213.91

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FULLER, JIM33 STANWOOD LOOPNORTH LITTLE ROCK, AR 72118

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FUSILIER, JEFF101 DENTISTA DR.HOT SPRINGS VILLAGE, AR 71909

$1,321.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GANN, MALVERN & LETA919 FERRY RD.OZARK, AR 72949

$826.08

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARDNER, MD, JAMES L. & JEANNE M.288 JETSON LOOPHOT SPRINGS, AR 71913

$1,142.64

ACCOUNT NO.

AP TRADEGARLAND COUNTY LANDFILLPO BOX 638HOT SPRINGS, AR 71902

$692.32

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARNER, BARBARA104 DEER VIEW TERRACEHOT SPRINGS, AR 71913

$7,199.52

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARNER, DAVID3302 N RODNEY PARHAMLITTLE ROCK, AR 72212

$1,142.64

Subtotal(Total of this page)

Page 21 of 66 $15,029.95

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 34 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARNER, KYLE5505 SCENIC DRIVELITTLE ROCK, AR 72207

$210.82

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARRETT, JOHN I.1601 SHUMATE DRIVELITTLE ROCK, AR 72212

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GEIGER, ROBERT (BOBBY)101LOMBARD CT.HOT SPRINGS, AR 71901

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GEIMER, GENE R.260 BRIDGEVIEW LANEST. LOUIS, MO 63129-3404

$731.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GENTRY, NATALIE120 NAVAJO TRAILMAUMELLE, AR 72113

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GIBBS, CHARLIE30144 HWY 67MALVERN, AR 72104

$2,669.22

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GILBERTSON, EDWARD3900 RIDGEFIELD LANELITTLE ROCK, AR 72211

$705.96

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GLEGHORN, R. LINN12 EMERALD COURTLITTLE ROCK, AR 72212

$780.10

Subtotal(Total of this page)

Page 22 of 66 $9,718.98

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 35 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

AP TRADEGLIDEWELL DISTRIBUTORSPO BOX 180910FORTH SMITH, AR 72918

$2,316.61

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GODWIN, WILLIAM156 GRANT 752SHERIDAN, AR 72150

$4,435.55

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOLDETSKY, DOUG267 LUCKY LANDINGATKINS, AR 72823

$500.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOLDMAN, DAVID169 CASEY ST.HOT SPRINGS, AR 71913

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOSLEE, HOLMESP.O. BOX 21757HOT SPRINGS, AR 71903

$1,035.30

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOSLEE, JULIAN1959 CADDO GAP RD.BONNERDALE, AR 71933

$3,506.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRAHAM, CHRIS $1,035.30

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRAY, ROBERT & LORI102 CLAYTON FREEMAN RD.CABOT, AR 72023

$3,599.76

Subtotal(Total of this page)

Page 23 of 66 $17,688.42

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 36 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GREENFIELD, JAY10600 CRESTDALE LANELITTLE ROCK, AR 72212

$3,584.41

ACCOUNT NO.

LOAN REPAYMENTGREGG KENNEY11226 INDIAN TRAILDALLAS, TX 75229

$1,047.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GREGORY, ROBERT3911 RAYMOND DRIVEPINE BLUFF, AR 71602

$376.30

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRIGSBY, STEPHEN119 WILDWOOD FORREST RD.HOT SPRINGS, AR 71913

$439.06

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRUBBS, WILEY2505 GRIST MILL ROADLITTLE ROCK, AR 72227

$356.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRYGIEL, WALTER920 WEST 37TH AVENUEPINE BLUFF, AR 71603

$1,345.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUDINO, WILLIAM H.527 REVIS ST.BENTON, AR 72015

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUNTER, CHRIS & MONICA31 BALL HILL DRGREENBRIAR, AR 72058

$790.00

Subtotal(Total of this page)

Page 24 of 66 $8,764.85

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 37 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUNTER, DENNIS & BONNIE1500 TRISON LANECONWAY, AR 72032-4029

$2,598.09

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUYANT, RICK & DONNA6702 VILLAGE DRIVEPINE BLUFF, AR 71603

$5,953.03

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HACKER, BOBBY & SHARON24220 MASHBURN TRAILLITTLE ROCK, AR 72210

$65.11

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HALL, BOB152 WALNUT HILL COURTHOT SPRINGS, AR 71913

$1,753.10

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAMAKER, ALAN36 PERIN ROADNORTH LITTLE ROCK, AR 72118-2359

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAMMOND, BEVERLY5515 PARK AVENUEMEMPHIS, TN 38119

$7.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARALSON, AL & LISA7516 GADDY KOONCE RDPINE BLUFF, AR 71603

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARPER, WAYNE1 LOYOLA DR.HOT SPRINGS VILLAGE, AR 71909

$4,039.24

Subtotal(Total of this page)

Page 25 of 66 $19,244.47

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 38 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARRIS, RICO105 BLUESAGE CT.HOT SPRINGS, AR 71901

$1,139.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HARRIS, ROBERT19214 TYRONE STSPRING, TX 77373

$199.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARRISON, JEFF & CARLA1203 BOONE RDBRYANT, AR 72022

$1,960.64

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HARRISON, MELISSA1134 GRANT NINESHERIDAN, AR 72150

$1,164.36

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HART, DANE & CINDE2280 HICKORY CREEK CIRCLEALEXANDER, AR 72002-8683

$568.71

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HART, PHIL & ANNETTE2100 W. DENVER ST.GREENWOOD, AR 72936

$5,890.72

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HART, ROBERT & DORA2414 SILVER MAPLE DRIVELITTLE ROCK, AR 72210

$675.92

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARTER, SCOTT & STACY55 MAISONS DR.LITTLE ROCK, AR 72223

$5,890.72

Subtotal(Total of this page)

Page 26 of 66 $17,489.07

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 39 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARWELL, HARRY H.5713 BOCA RATON BLVD.FORT WORTH, TX 76112

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HASS, CHARLIE & DIANNE136 HAYS ST.HOT SPRINGS, AR 71901

$1,125.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HASS, MATTHEW1101 N. MCKINLEY STREETLITTLE ROCK, AR 72207

$565.74

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAWKINS, DON & BRENDA8043 HWY 270 EASTSHERIDAN, AR 72150

$5,444.98

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAWKINS, FRITZ & NANCY675 SOUTHWOOD LANECABOT, AR 72023

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HEALEY, RICHARD2709 OAKBROOK DRIVEBENTON, AR 72015

$767.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HEATH, BARRY & BRIDGET2220 OLD DALLAS ROADBONNERDALE, AR 71933

$1,590.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENDERSON, KENNY & SHANNON10201 GIBSON LANEBENTON, AR 72015

$4,983.60

Subtotal(Total of this page)

Page 27 of 66 $17,957.53

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 40 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HENDERSON, LINDA16428 ARKANSAS HWY 89 SOUTHLONOKE, AR 72086

$590.65

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENDRICKS, MICHAEL408 COLE DR.BENTON, AR 72204

$890.48

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HENDRIX, MATT174 COCHISE RUNWEST MONROE, LA 71291

$372.30

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENRY, BILL & PHYLLIS1100 JENNIFER LANEALEXANDER, AR 72002

$8,773.02

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENSON, STEVEPO BOX 2481BENTON, AR 72018

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENSON, WYATT4800 CORLEY DRIVEBENTON, AR 72019-8421

$1,161.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HERRICKS, GARY & DEE206 PRESBYTERE PKWY.LAFAYETTE, LA 70503

$3,415.03

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HERRON, JEFF1806 BRADY MOUNTAIN ROADROYAL, AR 71968

$1,462.00

Subtotal(Total of this page)

Page 28 of 66 $17,491.52

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 41 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HESTER, JOSH3109 SHELBY DR.BENTON, AR 72015

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HESTER, NORMAN & JEAN77 SUNSET DR.NORTH LITTLE ROCK, AR 72118

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HESTER, ROBERT604 SERENITY LANEPINE BLUFF, AR 71603-9285

$1,058.44

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HICKMAN, RICHARD11223 SOUTHRIDGE DRIVELITTLE ROCK, AR 72212

$71.78

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HICKS, WENDY15 SILVER RIDGE COVENORTH LITTLE ROCK, AR 72118

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIGH, KELLY3307 GLAZYPEAU ROADMOUNTAIN PINE, AR 71456

$3,979.78

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIGH, T. CALEB3291 GLAZYPEAU RD.MT. PINE, AR 71956

$1,380.36

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIGNIGHT, JEREMY619 DELTA CIRCLESHERIDAN, AR 72150

$0.65

Subtotal(Total of this page)

Page 29 of 66 $11,268.09

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 42 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HILSON, MELISSA3007 OAK GROVE DRIVEBENTON, AR 72015

$410.62

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIPPS, JERRY1601 DUCHESS LANEBENTON, AR 72015

$1,537.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOGAN, R. WAYNE3111 WILLOW SPRINGS RDLITTLE ROCK, AR 72206

$154.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLAWAY, GEORGE & PATTI7212 FLINTROCK RD.NORTH LITTLE ROCK, AR 72116

$1,315.85

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLDEN, WES#5 CUMBERLAND PARKCONWAY, AR 72034

$1,985.25

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLDER, BRANDON7542 STEELBRIDGE RD.BENTON, AR 72019

$420.69

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLDER, JASON4115 C STREETLITTLE ROCK, AR 72205

$226.05

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLLAND, E. ANDREW & TRACI22 SUNSET LANECABOT, AR 72023

$1,315.85

Subtotal(Total of this page)

Page 30 of 66 $7,366.37

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 43 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOOFMAN, MICHAEL & NINA118 BRADY MOUNTAIN OVERLOOK #2ROYAL, AR 71968

$2,610.34

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOPE, WILLIAM & DEBRACLEARLAKE WIFI6724 COUNTRY CLUB HTSBENTON, AR 72015

$2,796.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HORTON, KEVINP.O. BOX 1362022 CRYSTAL MOUNTAIN LNMAUMELLE, AR 72113

$16,480.70

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOWE, MALVIN & MARTHA287 BOULDER ROADROYAL, AR 71968

$664.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUBBARD, BRUCE500 SKYLINE DRIVEHOT SPRINGS, AR 71901

$637.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUFF, JAMES & MARVA12809 VIMY RIDGE ROADALEXANDER, AR 72002

$4,705.33

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUFFMAN, KELLY & PAMPO BOX 39ATLANTA, TX 75551

$5,255.36

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUMPHREY, BILLY & NANCY18900 OAKLAWN COVELITTLE ROCK, AR 72206

$4,983.60

Subtotal(Total of this page)

Page 31 of 66 $38,134.36

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 44 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

AP TRADEINDEPENDANT FIRE EXTINGUISHERS515 BIRD STREETBENTON, AR 72015

$1,197.59

ACCOUNT NO.

AP TRADEINTERNATIONAL MARINA GROUP11226 INDIAN TRAIL, SUITE #200DALLAS, TX 75229

$5,032.09

ACCOUNT NO.

LOAN REPAYMENTJ. STAN JOHNSON11226 INDIAN TRAILDALLAS, TX 75229

$22,000.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JACKSON, ROBERT28 FIERO LN.HOT SPRINGS VILLAGE, AR 71909

$790.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JACOBY, ELIZABETH7400 BECK ROADLITTLE ROCK, AR 72223

$8,582.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JAMES, BILL1821 S. BROADWAYLITTLE ROCK, AR 72206

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

JANNINK, JOHN1309 SIMMONS RDOFALLON, IL 62265

$199.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JESTER, SHELBY417 DAVIS DRIVEHOT SPRINGS, AR 71901-9137

$1,380.36

Subtotal(Total of this page)

Page 32 of 66 $40,440.42

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 45 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JETER, MICHAEL & NANCY101 KARLA DRIVEWHITEHOUSE, TX 75791

$932.52

ACCOUNT NO.

AP TRADEJOE'S HEATING & AIR, LLCP.O. BOX 549STAR CITY, AR 71667

$250.28

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

JOHNSON, JESSICA B.500 W BOBBIE'S CIRCLESTAR CITY, AR 71667

$199.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOHNSON, NELDA4700 NORTH VINELITTLE ROCK, AR 72116

$1,255.68

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOHNSON, ROBERT1209 WHITEWAY DRIVEBENTON, AR 72019

$2,813.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, CINDY817 GREEN OAK LANEWHITE HALL, AR 71602

$2,521.44

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, JIMMY1108 FAWNWOOD ROADLITTLE ROCK, AR 72227

$1,379.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, JOHN & STARLAPO BOX 1679BENTON, AR 72018

$6,882.96

Subtotal(Total of this page)

Page 33 of 66 $16,235.22

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 46 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, RICHARD1601 CLAUD ROADWHITE HALL, AR 71602

$4,650.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, STEVEN W.164 COUGAR TERRACEHOT SPRINGS, AR 71913-8084

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOSEPH, RALPH DR.5601 CHEVAUX COURTLITTLE ROCK, AR 72223

$4,460.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOYCE, BOBBIE# 8 LONE WOLF COVEPINE BLUFF, AR 71603

$1,033.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JUDY, DAVE & JOYCE3515 RIDGE ROADNORTH LITTLE ROCK, AR 72116

$2,924.34

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JUSTICE JR., JACK4905 SARNA DRIVEN. LITTLE ROCK, AR 72118

$2,924.34

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JUSTICE, WALTER OR CARLA16612 LONE PINE RD.NORTH LITTLE ROCK, AR 72118

$2,924.34

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KANDLBINDER, GARY & STACEY1000 PROSPECT AVENUEHOT SPRINGS, AR 71901

$826.20

Subtotal(Total of this page)

Page 34 of 66 $20,886.02

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 47 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KEEGAN, DAVID8604 TEDBURN DR.LITTLE ROCK, AR 72209

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KELLEY, GENEPO BOX 147ROYAL, AR 71968

$1,315.85

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KENNEDY, DENNIS2 ILLESCAS WAYHOT SPRINGS VILLAGE, AR 71909

$1,029.84

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

KERBY, JONI6532 SLEEPY HOLLOWTEXARKANA, TX 75503

$199.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KETZER, GREG & TRACY112 SEMINOLE CT.HOT SPRINGS, AR 71901

$1,398.28

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

KITTERLIN, LANEPO BOX 1148LEAGUE CITY, TX 77574

$733.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KLEIN, GREGWAYNE BENGE1100 3RD STREETHOT SPRINGS, AR 71913

$565.74

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KORENBLAT, SCOTT & JANET10 SUNSET DR.LITTLE ROCK, AR 72207

$4,335.92

Subtotal(Total of this page)

Page 35 of 66 $12,070.40

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 48 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRALLMAN, WAYNE361 DODSON CREEK ROADBENTON, AR 72015

$1,058.44

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRAUSS, JOSH424 COUCHWOOD RD.HOT SPRINGS, AR 71901

$1,161.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRUPICKI, ROGER & DEBBIE1515 ASPEN ACRESBENTON, AR 72019-6376

$4,673.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRUPICKI, SCOTT14601ANSATA DR.ALEXANDER, AR 72002

$2,757.29

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LACEY, LEE7220 BIRCHTREE COVEGERMANTOWN, TN 38138

$790.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LACEY, PAT & CAROLE118 BRADY MOUNTAIN OVERLOOK #13ROYAL, AR 71968

$1,904.57

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LAISURE, JEFF6309 WILLOW STREETALEXANDER, AR 72002

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LAMBERT, WILLIAM C. AND DAWN5905 ALLENNORTH LITTLE ROCK, AR 72118

$1,058.44

Subtotal(Total of this page)

Page 36 of 66 $15,895.58

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 49 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LANDERS, STEVE / KARMEN44 TROTTER LANELITTLE ROCK, AR 72223

$2,695.94

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LANE, DOUG & SHELLY6508 WORTH AVENUEBENTON, AR 72019

$963.37

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LAWLESS, RICHARD & JANIS9002 ARBORSIDE DRDALLAS, TX 75243

$2,924.34

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LEDET, II, PAUL & SANDY2809 SALLISAW AVE.NORTH LITTLE ROCK, AR 72116

$2,520.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LEE, KRISTINE207 LITTLE JOHN TR.HOT SPRINGS, AR 71913

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LEE, TONY PAUL#3 SUGAR CREEK CTNORTH LITTLE ROCK, AR 72118

$1,303.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LEFEBVRE, KATIE9614 BALSA DR.SHREVPORT, LA 71115

$169.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LIGHT, RANDY120 OVERLAND TRAILWHITE HALL, AR 71602

$246.36

Subtotal(Total of this page)

Page 37 of 66 $11,965.29

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 50 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LISHMAN, JAMES2402 ARKANSAS BLVD.TEXARKANA, AR 71854

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LITTLE, JIMPO BOX 2765HOT SPRINGS, AR 71914

$0.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LITTRELL, WM. MIKE & FAYE200 GRAYWOOD TERRACEROYAL, AR 71968

$1,028.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LOCKE, BOBBY & NETTIE9101 FULKERSON RD.PINE BLUFF, AR 71603-8831

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LONG, MICHAEL1PICAYUNE COURTLITTLE ROCK, AR 72211

$312.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LONG, PHILLIP14800 GORGEOUS VIEW TRAILLITTLE ROCK, AR 72210

$1,753.10

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LOPEZ, CONNIE718 CLARAJENNINGS, LA 70546

$240.90

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LORIGAN, TIM & MARILYN391 SHACKLEFORD RD.ROYAL, AR 71968

$867.46

Subtotal(Total of this page)

Page 38 of 66 $7,682.06

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 51 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LOYD, RUSTY132 A KALEIGH CTHOT SPRINGS, AR 71913

$931.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LUEHRING, NANCY & THOMAS4 ADAJA LANEHOT SPRINGS, AR 71909

$428.27

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LUNDMARK, RENA5005 KAVANAUGH BLVDLITTLE ROCK, AR 72207

$1,537.50

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LUSTY, CLAUDETTE620 ERNIE DAVIS RD.AUSTON, AR 72007

$297.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LYDIA, JOHNS L.1142 PIONEERDALLAS, TX 75224

$75.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LYONS, JOSEPH337 COCODRIL RDSCOTT, LA 70583

$225.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MACHEN, RANDY4220 N. RODNEY PARHAM SUITE 200LITTLE ROCK, AR 72212

$4,973.57

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MADSEN, MATTHEW18959 DALLAS PWY APT 2524DALLAS, TX 75287

$221.74

Subtotal(Total of this page)

Page 39 of 66 $8,689.68

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 52 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAERTENS, ROBERT & TAMARA601 STEEL BRIDGE ROADBENTON, AR 72019

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAHONEY, CHRIS159 WINSTON TERRHOT SPRINGS, AR 71913

$341.71

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MANESS, CHARLES101 SUGAR RIDGE LANETEXARKANA, AR 71855

$398.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MANESS, JEFF168 SCENIC DRIVEHOT SPRINGS, AR 71913

$1,472.68

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARSH, BILL4903 CENTRAL AVE.HOT SPRINGS, AR 71913

$6,574.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARSH, ROBERT E. (JAY)6 LEVANT DRIVELITTLE ROCK, AR 72212-2658

$4,264.68

ACCOUNT NO.

LOAN REPAYMENTMARSHALL FUNK503 THOMPSONRICHARDSON, TX 75080

$2,617.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARTIN, JOHN & SHARON1123 EAST WOODRUFF AVE.SHERWOOD, AR 72120

$5,423.93

Subtotal(Total of this page)

Page 40 of 66 $21,918.38

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 53 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MASSANELLI, TIMOTHY AND ANNIE105 BELLAIREHOT SPRINGS, AR 71901

$1,085.23

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MASSEY, JAMES G.207 ALBERT PIKE RD.HOT SPRINGS, AR 71913

$1,125.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MATTHEUS, RAY16223 CRYSTAL VALLEY RD.LITTLE ROCK, AR 72210

$1,315.85

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MATTHEWS, GARY & SALLY50 SALVATIERRA WAYHOT SPRINGS VILLAGE, AR 71909

$1,051.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAYFIELD, BILLY#3 GUNSTOCK LANESHERWOOD, AR 72120

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAYO, MARK & MELINDA# 4 TRELON DRIVELITTLE ROCK, AR 72223-3921

$2,591.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCALLISTER, DWAYNE & RENE21115 COL. GLENN RD.LITTLE ROCK, AR 72210

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCASLIN, MITCHELL280 WHITE SULPHUR ROADHOT SPRINGS, AR 71901-9129

$751.02

Subtotal(Total of this page)

Page 41 of 66 $10,006.53

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 54 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCOLEY, PHILLIP14 SOMERSETT CT.ROLAND, AR 72135

$2,413.12

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCOLLOUGH, PAUL3421 A PIKE AVE.NORTH LITTLE ROCK, AR 72118

$711.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCORMICK, KELSEY & DENISE6829 LETTERMAN DR.POWELL, OH 43065-6085

$625.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCDONALD, JUDY357 BLAKELY MTN. TRAILROYAL, AR 71968

$1,960.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCELHANEY, ROBERT14299 MARSHILL ROADBAUXITE, AR 72011

$893.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCENTIRE, IKE4110 WOODLAWNLITTLE ROCK, AR 72205

$137.59

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCFARLAND, MIKE200 SPARLING ROADHOT SPRINGS, AR 71913

$5,778.72

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCLARTY, TERRY & SHEILA31 ALSACE COURTLITTLE ROCK, AR 72223

$893.04

Subtotal(Total of this page)

Page 42 of 66 $13,413.25

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 55 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MEADORS, ANDREW & SUSAN2010 REBSAMEN PARK RD. APT 413LITTLE ROCK, AR 72202-1966

$448.70

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MEEK, WILLIAM3704 OAKWOODLITTLE ROCK, AR 72202

$913.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MERICA, JAMES104 MARSEILLEMAUMELLE, AR 72113

$4,434.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MERRIOTT, ROBERT3080 MERCEDES DRALEXANDER, AR 72002-9060

$6,091.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MEUX, LYNN706 EAST 6TH STREETCONWAY, AR 72032

$1,290.39

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MICKEY, DANNY6512 WHIPPOORWILL LANENORTH LITTLE ROCK, AR 72117-5217

$328.39

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILAM, PAT160 BRADY MTN PLACE #12ROYAL, AR 71968

$1,113.34

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MILLAR, BRANDON600 PORT ROYALE WAYEULESS, TX 76039

$172.33

Subtotal(Total of this page)

Page 43 of 66 $14,792.79

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 56 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILLER, TONY & JENNIFER121 MOUNTAIN VILLAGE EASTBIGELOW, AR 72016

$1,016.88

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILLERD, JUDY107 PINYON COURTHOT SPRINGS, AR 71913

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MILLIREN, STEPHEN1736 RIDGEVIEW DRARLINGTON, TX 76012

$199.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILLS, ROBERTP.O. BOX 5745SHREVEPORT, LA 71135

$731.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MITCHELL, CHANCE1175 ROCKY MOUNTAIN DRIVEBENTON, AR 72019

$5,041.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MITCHELL, DR. BRUCE GREGORY125 LAPETITE DRIVEHEBER SPRINGS, AR 72543

$2,518.40

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MOBLEY, DAN7618 CAMILLE DRIVEBENTON, AR 72019

$685.15

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MONTGOMERY, MONICA597 HOPPER RIDGE RD.RED FIELD, AR 72132

$397.96

Subtotal(Total of this page)

Page 44 of 66 $11,848.87

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 57 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MONTGOMERY, SHANE6405 CHIPPEWA DR.N. LITTLE ROCK, AR 72116

$1,737.70

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MOORE, DANNY & PAM107 EASY TERRACEHOT SPRINGS, AR 71913

$963.37

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORGAN, JAY & LEE ANNE910 NOTTINGHAM COURTBENTON, AR 72019

$780.10

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORRIS, CATHEY1020 STEWART ROADLITTLE ROCK, AR 72223

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORRIS, DAVID11700 SOUTHRIDGE DRIVELITTLE ROCK, AR 72212

$1,312.48

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORVIN, ALAN & MELISSA811 MAGNOLIA DRIVEARKADELPHIA, AR 71923

$1,537.50

ACCOUNT NO.

AP TRADEMYERS SUPPLYPO BOX 2153DEPT. 1835BIRMINGHAM, AL 35287

$1,135.05

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NELSON, RICHIE25 BILL BAILEY ROADVILONIA, AR 72173

$147.35

Subtotal(Total of this page)

Page 45 of 66 $8,756.19

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 58 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NEVEUX, MIKE2213 KENSINGTON DR.TYLER, TX 75703

$467.16

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

NICHOLS, LANCE609 EL PASO RDEL PASO, AR 72045

$169.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NICHOLS, MIKE & CAROLYN5800 HACIENDA DRIVENORTH LITTLE ROCK, AR 72118

$3,505.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NICHOLS, RICK4717 GLENMERE ROADN. LITTLE ROCK, AR 72116

$1,612.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NORMAN, JOSH1709 CRESTVIEWFT. SMITH, AR 72908

$500.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

O'BRIAN, TERRY23 ALBAN LANELITTLE ROCK, AR 72223

$913.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OGLESBY, CORY & EMILY192 CR 4160PITTSBURG, TX 75686

$71.78

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLIVER, DAVID115 CABANEL DRIVEMAUMELLE, AR 72113

$1,259.20

Subtotal(Total of this page)

Page 46 of 66 $8,497.96

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 59 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLIVER, JOHN & CANDIS106 HAMILTON PLACEHOT SPRINGS, AR 71913

$1,415.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLSON, KIM & JUDY4440 FAWN TRAILGREENWOOD, AR 72936

$1,531.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLTMANS, JEREMIAH8710 OLTMANS HILLBENTON, AR 72019

$1,029.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ORRELL, MICHAEL & DONYAP.O. BOX 10069EL DORADO, AR 71730

$1,960.64

ACCOUNT NO.

AP TRADEOUACHITA MARINE SERVICE4201 BRADY MOUNTAIN ROADROYAL, AR 71968

$7,637.45

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OVERTURF, MICHAEL & DEBRA38 PLANTATION ACRES DR.LITTLE ROCK, AR 72210

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

OWEN, ANDREW7180 AMHURST RD.STAR CITY, AR 71667

$140.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OWEN, LLOYD A {TONY}38 KENTUCKY LANESTAR CITY, AR 71667

$1,161.84

Subtotal(Total of this page)

Page 47 of 66 $16,135.53

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 60 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PACE, EDMOND426 MILLER PARK RD.BRYANT, AR 72022

$1,960.64

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

PAFFORD, MICHELLE2819 CROOKED STICKBENTON, AR 72019

$432.52

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PAGE, BARBARA7 NOB HILL COVELITTLE ROCK, AR 72205

$1,590.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PALMER, GEORGIA A.3306 SOUTHERN CV.CABOT, AR 72023

$2,337.55

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PALMER, KYM & BURNE, BRENDA10 ZIBILA COURTLITTLE ROCK, AR 72227

$145.14

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PALMER, TOMMY & SONYAP.O. BOX 1839PINE BLUFF, AR 71613

$767.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PARISH, GREG412 LEVINHOT SPRINGS, AR 71901

$780.10

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

PASSMORE, TERRI811 NORTH ILLINOISHARRISBURG, AR 72432

$432.52

Subtotal(Total of this page)

Page 48 of 66 $8,446.94

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 61 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PATHMANN, TREY & LUCIE2412 DURWOOD ROADLITTLE ROCK, AR 72207

$2,738.16

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PEEBLES, CHARLOTTE11233 BAINBRIDGELITTLE ROCK, AR 72212-1813

$428.27

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PEOPLES, WILLIAM & THERESA9129 GARDENIA DR.DENTON, TX 76207

$2,924.34

ACCOUNT NO.

AP TRADEPETROMARK, INC.308 INDUSTRIAL PARK ROADPO BOX 1697HARRISON, AR 72601

$27,163.26

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PHILLIPS, CARL & LORA338 MELWOOD STREETHOT SPRINGS, AR 71901-7124

$893.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PHILLIPS, LARRYP.O. BOX 23493LITTLE ROCK, AR 72227

$213.91

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PLUNKETT, JEFFREY1907 DURWOOD STREETBENTON, AR 72015

$323.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

POLLARD, JOSEPH7501 OAKRIDGE RDNORTH LITTLE ROCK, AR 72115

$2,336.60

Subtotal(Total of this page)

Page 49 of 66 $37,021.14

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 62 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

POWELL, ROBERT8008 FERNDALE CUTOFFLITTLE ROCK, AR 72223

$3,599.76

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

POWERS, MARILYN140 PARK HILL ROADHOT SPRINGS, AR 71901

$2,329.88

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PRUITT, DAVID350 KYLER TERRACEHOT SPRINGS, AR 71913

$3,687.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PULLMAN, JOE1408 S. PORTER ST.STUTTGART, AR 72160

$1,960.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PURIFOY, WAYNE608 W. WASHINGTONCAMDEN, AR 71701

$71.78

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PYLE, JEFF300 SCHOOLWOOD LANELITTLE ROCK, AR 72217

$767.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RAWLINGS, DAVID & SHANA1300 JIMMY LANEBENTON, AR 72019

$740.38

ACCOUNT NO.

AP TRADEREED PLUMBING SUPPLY CO.431 THIRD STREETHOT SPRINGS, AR 71913

$33.62

Subtotal(Total of this page)

Page 50 of 66 $13,190.60

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 63 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

REED, TROY201 TYLER TERRACESAN ANGELO, TX 76905

$151.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

REEVE, GERRY & SANDRA220 LAZY LANEHOT SPRINGS, AR 71913-8404

$1,224.12

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RETTSTATT, BRENDA & CHARLES536 RICKY RACCOON DR.JACKSONVILLE, AR 72076-4920

$751.02

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

REYNOLDS, BRIAN3104 CUBA BLVDMONROE, LA 71201

$1,033.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RICHARDS, JAY & DEBRA2024 ARKANSAS VALLEY DR., SUITE 502LITTLE ROCK, AR 72212

$1,964.70

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RIGGS, RANDY & EVA9217 CASEY LN.PARON, AR 72122

$1,715.90

ACCOUNT NO.

LOAN REPAYMENTROBERT FAFLIK916 BEACHSIDEHURON, OH 44839

$798.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROBERTS, PAUL1309 OLD BEAR RD.ROYAL, AR 71968

$2,483.51

Subtotal(Total of this page)

Page 51 of 66 $10,122.05

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 64 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROBERTSON, PAT1106 CHEATHAM AVESPRINGDALE, AR 72764

$1,139.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROBINS, LARRY & SHIRLEY204 DINOHOT SPRINGS, AR 71901

$1,271.94

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROGERS, JASON154 WHITETAIL LANEHOT SPRINGS, AR 71901

$673.41

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROGERS, MARK & MICHAELE1004 RUTH DRIVEBRYANT, AR 72022

$312.80

ACCOUNT NO.

AP TRADEROSE LAW FIRM120 EAST FOURTH STREETLITTLE ROCK, AR 72201

$204.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

ROSIERE, GINGER3520 S. RIPLEY RDSTILLWATER, OK 74074

$731.14

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RUSHING, GARY7215 MILES DR.PINE BLUFF, AR 71603

$659.99

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RUSHING, MIKE & DELAYNE362 TURTLE CREEK RD.BENTON, AR 72015

$5,358.12

Subtotal(Total of this page)

Page 52 of 66 $10,350.40

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 65 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RYLES, TISH132 WELLINGTON PLANTATION LANELITTLE ROCK, AR 72211

$2,080.89

ACCOUNT NO.

AP TRADESAM'S CLUB1368 HIGDON FERRY ROADHOT SPRINGS, AR 71913

$93.52

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SANDERS, BILLY & CHARLOTTEED & DONNA SANDERS110 GENE BELL COVEHOT SPRINGS, AR 71913

$8,582.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SARGENT, MICHAEL9423 S. SHORE DRIVEHACKETT, AR 72937

$288.08

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SAULSBURY, JOEL & KIM533 LITTLE RIVER 43ASHDOWN, AR 71822

$376.30

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCALLION, LEON & KIM7201 CHEROKEE LANEWHITE HALL, AR 71602

$348.36

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHIFFL, MICHAELPO BOX 31150LITTLE ROCK, AR 72260

$1,894.56

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SCHRADER, APRIL D.2 VALLEY COURTSHERIDAN, AR 72150

$185.67

Subtotal(Total of this page)

Page 53 of 66 $13,849.56

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 66 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHROEDER, RANDYP.O. BOX 317ROYAL, AR 71968

$2,491.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHULTE, STANLEY7009 ROCKWOOD RD.LITTLE ROCK, AR 72207

$565.74

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHWEINLE III, CHARLES A. & SALLY200 ST. CHARLES CIRCLEHOT SPRINGS, AR 71901

$867.46

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SCOTT, JEFF302 E JERRY WAYNE LANEMARLOW, OK 73055

$140.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCOTT, RENEE1821 HOWARDBENTON, AR 72019

$1,753.10

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SEE, JACK JR.10 BUGLE COURTLITTLE ROCK, AR 72227-2409

$1,029.84

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SEIDL, CHRIS804 QUAPAW, APT. BHOT SPRINGS, AR 71901

$71.78

ACCOUNT NO.

AP TRADESENTINEL RECORDPO BOX 580HOT SPRINGS, AR 71902

$23.20

Subtotal(Total of this page)

Page 54 of 66 $6,942.92

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 67 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SEWELL, DENNIS9807 HIGH POINT DRIVESHREVEPORT, LA 71106

$432.52

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SEYLLER, JERRY2009 SOUTH CHERRY ST.STUTTGART, AR 72160

$2,285.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHARP, PATSY K.2700 LYNN CT.LITTLE ROCK, AR 72206

$731.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SHAW, LETHAP O BOX 211CHARLESTON, AR 72933

$418.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHEPARD, MARK14111 SHEPARDBENTON, AR 72019

$931.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHERMAN, TOM117 COLT DRIVEHOT SPRINGS, AR 71913

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHESTAK, LARRY6 MINNEQUE PLACESHERWOOD, AR 72120-2509

$1,537.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SIMMONS, DON102 VALLEY VIEWHOT SPRINGS, AR 71901

$202.52

Subtotal(Total of this page)

Page 55 of 66 $7,797.62

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 68 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SIMON, JUSTIN120 CENTRAL AVE.HOT SPRINGS, AR 71913

$565.74

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SIMPSON, JOHN & VICKI5300 PEAR ORCHARD DR.LITTLE ROCK, AR 72206

$9,246.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SINGLETON, PHILIP850 SANDY FORD RD.EL PASO, AR 72045

$1,960.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SINGLETON, TOMMY220 CASTLE LANEROYAL, AR 71968

$913.28

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SMITH, BRIANPO BOX 607WEST MONROE, LA 71294

$250.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SMITH, DONNAOR LAURA RUNGE26130 RIPLEY HILLS DRRICHMOND, TX 77406

$2,191.07

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SMITH, ERIC3429 MCCORD DRIVENORTH LITTLE ROCK, AR 72116

$867.46

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SMITH, JEFFREY D. & KAY3 TEN TEE DRIVEMAUMELLE, AR 72113-6445

$6,882.96

Subtotal(Total of this page)

Page 56 of 66 $22,877.15

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 69 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SMITH, SAM408 IVORY DRIVELITTLE ROCK, AR 72205

$1,259.20

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SOILEAU, BETH208MCMANUSEUNICE, LA 70535

$165.67

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SOWELL, BILL618 SILVERWOOD TRAILN. LITTLE ROCK, AR 72116

$4,460.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SPEAS, GREG313 WALNUT HILL DRIVEHOT SPRINGS, AR 71913

$1,590.97

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SPENCER, KENNETH311 COUNTRY CLUB PKWYMAUMELLE, AR 72113

$1,028.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SPENCER, RICKEY & TLEATHA50 JOE HUNTLEY RD.KINGSLAND, AR 71652

$963.37

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STACKS, JAMIE156 WAGON WHEEL TERRACEHOT SPRINGS, AR 71913

$3,682.85

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STACY, DANIEL115 KING ARTHUR COURTHOT SPRINGS, AR 71913

$1,007.12

Subtotal(Total of this page)

Page 57 of 66 $14,157.74

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 70 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STANDLEY, R. WAYNE1413 OSAGE DRIVENORTH LITTLE ROCK, AR 72116-5117

$1,178.13

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STANDRIDGE, GUY & JENNIE212 LONSDALE CUTOFF RD.LONSDALE, AR 72087-9407

$1,224.12

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STANDRIDGE, LLOYD D.313 BASS LANEBENTON, AR 72019

$1,224.12

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STEWART, DWIGHT20 MARCELLA DRIVELITTLE ROCK, AR 72223

$5,444.98

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STEWART, WILLIAM & SANDRA217 GRAGSON AVE.SHERWOOD, AR 72120

$931.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STRINGER, DON & JACKIE4602 THOMPSON DRIVEPINE BLUFF, AR 71603

$1,237.00

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

STUDDARD, JOEL300 PARKWAY DRIVELITTLE ROCK, AR 72223

$618.68

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SUBLETT, HOWARD & TRACY302 QUAL RIDGE DRHOT SPRINGS, AR 71901

$1,029.84

Subtotal(Total of this page)

Page 58 of 66 $12,888.47

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 71 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SUGGS, SCOTT & KIM3622 INDEPENDENCE DR.BENTON, AR 72022

$1,007.12

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SULLIVAN, PAT & JANICE14601 BURLINGAME ROADLITTLE ROCK, AR 72223

$3,666.24

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SULLIVAN, TIM & JANE10131 FARMDALE STREETFIRESTONE, CO 80504

$1,102.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SUMMERS, ROBBIE5803 PIERCE MANSEBENTON, AR 72019

$2,754.52

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SWANNER, LAURA & JEFF636 LEWISBURG RDAUSTIN, AR 72007

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SWATY, BOB & CATHY17124 LAWSON ROADLITTLE ROCK, AR 72210

$462.42

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TACKETT, ARDY & SALLY1645 TREASURE ISLE RD.HOT SPRINGS, AR 71913

$1,380.36

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TANNER, JOHNP.O. BOX 853MALVERN, AR 72104

$4,133.72

Subtotal(Total of this page)

Page 59 of 66 $16,843.16

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 72 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, CHARLES (BUDDY)675 GRANT 167077SHERIDAN, AR 72150

$1,908.22

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, JASON884 FLEETWOOD DRIVEHOT SPRINGS, AR 71913

$3,599.76

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, JOHN4004 ROYAL OAK DRIVENORTH LITTLE ROCK, AR 72116

$1,051.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, RANDY111 SILVERWOOD TERRACEHOT SPRINGS, AR 71913

$1,033.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, SHELBY & JOANNE140 GRANT 167077SHERIDAN, AR 72150

$5,444.98

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR/KEMPKES, ARCHITECTS210 CENTRAL SUITE 2AHOT SPRINGS, AR 71901

$1,033.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

THORNBURG, ROCKYPO BOX 20267WHITE HALL, AR 71612

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

THORNTON, ALAN324 PLUM HOLLOW BLVD.HOT SPRINGS, AR 71913

$2,775.68

Subtotal(Total of this page)

Page 60 of 66 $19,184.00

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 73 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

THORNTON, MISTY205 MERRIL DRIVEBENTON, AR 72015

$893.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TILLMAN, CLINTPO BOX 4293HOT SPRINGS, AR 71914

$2,709.43

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TOLLESON, ROBERT & PATTY2600 DURANGO DR.BENTON, AR 72019

$2,520.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TRENT, CONNIE33 LAKEVIEW DRIVECONWAY, AR 72032-8811

$2,499.10

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TRUETT, TOMMYP.O. BOX 954HOT SPRINGS, AR 71902

$978.13

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TULLIS, RANDY8308 SHORT LANEMABELVALE, AR 72103

$3,966.80

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

VANN, GIGG1015 HOUSE RD.TRASKWOOD, AR 72167

$1,312.48

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

VARNEY, JOEY223 BALL ST.HOT SPRINGS, AR 71913

$112.90

Subtotal(Total of this page)

Page 61 of 66 $14,992.52

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 74 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

VAUGHN, JANICE2422 ROUNDTABLE CT.GRAND PRAIRIE, TX 75050

$550.03

ACCOUNT NO.

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

VEITCH, RONNIE220 MURRELL STREETMINDEN, LA 71055

$947.72

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

VINSON, VANESSA2912 PLATEAUNORTH LITTLE ROCK, AR 72116

$1,237.00

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WADE, FRANK101 WOODRUN LANEROYAL, AR 71968

$978.13

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WALLACE, DALE & KAREN3209 ROCK SPRINGS DRIVESHERWOOD, AR 72120

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WALTERS, ANNETTE (BENNY)125 LURA PLACEHOT SPRINGS, AR 71913

$675.92

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WANNER, T.F. & KAREN8313 BRIGHTON DRIVESHERWOOD, AR 72116-4951

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WARBRITTON, BARBARA670 BIG FORK ROADNORMAN, AR 71960

$794.08

Subtotal(Total of this page)

Page 62 of 66 $7,468.16

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 75 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WARFORD, NICK & RHONDA15908 HWY 70BENTON, AR 72019

$3,599.76

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WATKINS, DAVID134 CATALINO CIRCLE # GHOT SPRINGS, AR 71913

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WATTS, THOMAS & JODIP.O. BOX 1571BENTON, AR 72018

$1,142.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WEAVER, DAN890 POLK 62MENA, AR 71953

$832.86

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WEBB, MATTHEW511 HARROD ROADWHITE HALL, AR 71603

$767.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WEHUNT, JOHN O.104 GRISSOMHOT SPRINGS, AR 71913

$893.04

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WELSH, TIM#9 SOUTH SHORE LANECONWAY, AR 72032

$917.69

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WESTBROOK, RAYMOND & NINA81027 WESTBROOK-TULLBENTON, AR 72015

$2,520.64

Subtotal(Total of this page)

Page 63 of 66 $13,010.73

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 76 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHEELER, ALAN & MARTHA D.225 NORTH CLAREMONTSHERWOOD, AR 72120

$4,813.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITE, BILL & MARGARET12 EMANUAL PLACEHOT SPRINGS VILLAGE, AR 71909

$1,398.28

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITE, HENRY LEE1400 MCGEHEE STREETWHITE HALL, AR 71602

$1,085.23

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITE, MIKE & TERRI1711 MCADOO LANEBENTON, AR 72015

$751.08

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITING, BUDDY & PAT9000 HWY 5 NORTHALEXANDER, AR 72002

$8,582.18

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITLEY, JERRY & SHARON7806 NARROWS ROADLONSDALE, AR 72087

$3,979.78

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITTEN, JIM & JANET118 BRADY MOUNTAIN OVERLOOKBOX 5ROYAL, AR 71968

$1,414.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITTEN, RYAN118 BRADY MOUNTAIN OVERLOOKBOX 5ROYAL, AR 71968

$893.04

Subtotal(Total of this page)

Page 64 of 66 $22,917.73

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 77 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, CHARLES & KATHERINE9201 BOOT CREEK RD.BENTON, AR 72019

$2,796.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, DIANNAP.O. BOX 275ROYAL, AR 71968-0275

$103.74

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, DON & HOLLY8224 WINDSOR VALLEY DR.NORTH LITTLE ROCK, AR 72116

$2,754.52

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, JOELPO BOX 144ROYAL, AR 71968

$1,753.10

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WINCHESTER, MARK & TAMI14723 CEDAR HEIGHTS RD.NORTH LITTLE ROCK, AR 72118

$4,673.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WINN, MIKE1823 EAST 17TH STREETLITTLE ROCK, AR 72202

$2,336.60

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WOOTTON, BIRKETT301 NORTH HUGHESLITTLE ROCK, AR 72205

$2,124.64

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WORTSMITH, JOE & PATRICIA1605 TWIN CREEK DRIVEWHITE HALL, AR 71602

$1.65

Subtotal(Total of this page)

Page 65 of 66 $16,544.01

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 78 of 151

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS(Continuation Sheet)

CREDITOR'S NAME AND MAILING ADDRESS,

INCLUDING ZIP CODE,AND ACCOUNT NUMBER

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

STATE.

CODEBTOR

HWJC

CONTINGENT

UNLIQUIDATED

DISPUTED

AMOUNT OF CLAIM

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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

(See instructions above.)

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WRIGHT, DAN & KIMP.O.BOX 856NO. LITTLE ROCK, AR 72115

$4,460.56

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WRIGHT, KAREN R.2340 TYLER STREETCONWAY, AR 72034

$826.20

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WYETH, WALLACE & VIRGINIA1915 CRYSTAL LAKE CIRCLEALEXANDER, AR 72002

$467.50

ACCOUNT NO.

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

YEARBY, STEVE & DEBORAH203 SHADY HILLSHOT SPRINGS, AR 71901

$1,433.71

$1,035,947.34Total

Subtotal(Total of this page)

Page 66 of 66 $7,187.97

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 79 of 151

Describe all executory contracts of any nature and all unexpired leases of real or personal property. Include any timeshare interests. Statenature of debtor’s interest in contract, i.e., “Purchaser,” “Agent,” etc. State whether debtor is the lessor or lessee of a lease. Provide thenames and complete mailing addresses of all other parties to each lease or contract described. If a minor child is a party to one of theleases or contracts, state the child's initials and the name and address of the child's parent or guardian, such as “A.B, a minor child, by John Doe, guardian.” Do not disclose the child’s name. See, 11 U.S.C. § 112 and Fed.R. Bankr. P. 1007(m).

Check this box if debtor has no executory contracts or unexpired leases.

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES

B6G (Official Form 6G) (12/07)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OF ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ABERNATHY JR., WADEP.O. BOX 908MT. IDA, AR 71957

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ABERNATHY JR., WADEP.O. BOX 908MT. IDA, AR 71957

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ADAMS, ALTA146 SHADY WOODS CT.HOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ADAMS, JIMMYPO BOX 155SWEENY, TX 77480

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

AMORE, J.R.1642 ESTATE DRMEMPHIS, TN 38119

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANDERSON, BILL & DAWN1722 LILAC CI.LITTLE ROCK, AR 72202

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANDREWS, GARRETT12419 WOODBOURNE DRIVELITTLE ROCK, AR 72211

Page 1 of 70

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 80 of 151

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANTHONY, TERRY111 OSAGE DRIVEMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANTHONY, TERRY111 OSAGE DRIVEMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ANTHONY, TERRY111 OSAGE DRIVEMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ARMSTRONG, JERRY1500 GARLAND AVE.N. LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ARMSTRONG, JERRY1500 GARLAND AVE.N. LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ARNALL, KIM12825 ST.CHARLES BLVD.LITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ARNOLD, LESLIE & CHERYL50 LEDGELAWN GALALITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAKER, JACK20127 WEST QUAIL DR.COOKSON, OK 74427

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAKER, JODY255 LIVINGSTON RD.MALVERN, AR 72104

Page 2 of 70

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 81 of 151

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAKER, KRIS5711 PIPKIN RD.SHERRILL, AR 72152

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BASIL, NICK4612 CRESTLINE DR.NORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAUGUS, CHRISTIE ANNP. O. BOX 140ROYAL, AR 71968-0140

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BAUGUS, CHRISTIE ANNP. O. BOX 140ROYAL, AR 71968-0140

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEAR, STEVE14210 CLINTON ROADN. LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEAR, STEVE14210 CLINTON ROADN. LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEATY, LANCE OR CHRISTOPHERCUTWATER PARTNERS, LLLPPO BOX 3330BENTONVILLE, AR 72712

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEATY, LANCE OR CHRISTOPHERCUTWATER PARTNERS, LLLPPO BOX 3330BENTONVILLE, AR 72712

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEAVER, GREGORY136 ST. CHARLES CIRCLEHOT SPRINGS, AR 71901

Page 3 of 70

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 82 of 151

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEECH, BRAD330 MID STATE TRUCK PLAZAN. LITTLE ROCK, AR 72117

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEECH, BRAD330 MID STATE TRUCK PLAZAN. LITTLE ROCK, AR 72117

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BEECH, RICHARD135 DOGWOOD PL.BRYANT, AR 72022

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BELL, KENNETH D.104 BOWERS RD.JACKSONVILLE, AR 72076

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BENAFIELD, MARYBETH

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BENTON, MARK OR VIRGINIAP. O. BOX 1760CONWAY, AR 72032

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BENTON, MARK OR VIRGINIAP. O. BOX 1760CONWAY, AR 72032

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BENTON, MARK OR VIRGINIAP. O. BOX 1760CONWAY, AR 72032

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BERG, MICKEYPO BOX BCAMDEN, AR 71711

Page 4 of 70

Case 13-11489-KG Doc 143 Filed 08/08/13 Page 83 of 151

SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BERG, MICKEYPO BOX BCAMDEN, AR 71711

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BERG, MICKEYPO BOX BCAMDEN, AR 71711

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BERKSHIRE, RICHARD18405 TADLOCK CIRCLEALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BIANCHI, RED & PAT10919 PINEVIEW DRIVEMABLEVALE, AR 72103

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BIANCHI, RED & PAT10919 PINEVIEW DRIVEMABLEVALE, AR 72103

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BIELECKI, LESZEK15 KORDSMEIER CT.LITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BIXLER, LARRY & PATP.O. BOX 7472LITTLE ROCK, AR 72217

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BLACK III, ROBERTP.O. BOX 55EL DORADO, AR 71731

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BLACK III, ROBERTP.O. BOX 55EL DORADO, AR 71731

Page 5 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOLAND, GARY10405 STONELEIGEFORT SMITH, AR 72908

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOLIN, JOHN &/OR RHONDA107 LAKEWOOD COURTCROSSETT, AR 71635

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOWE III, E.L. "ED"8220 LOWELL LANELITTLE ROCK, AR 72227

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYD, CHARLIEPO BOX 3494LITTLE ROCK, AR 72203

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYD, HAROLD2005 SPRING ST.HOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYD, PAT933 BRADY MOUNTAIN ROADROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYER, PAT46 WEST SHORE DRIVEARCADIA, OK 73007

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYER, PAT46 WEST SHORE DRIVEARCADIA, OK 73007

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BOYER, PAT46 WEST SHORE DRIVEARCADIA, OK 73007

Page 6 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRADSHAW, RAY28000 KANIS RD.PARON, AR 72122

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAINARD, JIM4807 NOB HILL DR.ARLINGTON, TN 38002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAINARD, JIM4807 NOB HILL DR.ARLINGTON, TN 38002

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

BRASHER, RICHARD1193 HODGE WATSON RDCALHOUN, LA 71225

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRASSEALE, ERIC & VAL237 SUMMERTIME PT.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAUNITZER, RICHARD & NANCYP.O. BOX 1789FREDERICKSBURG, TX 78624

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAY, BARRY AND PENNY1100 N UNIVERSITY STE. # 108LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAY, BARRY AND PENNY1100 N UNIVERSITY STE. # 108LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRAY, BARRY AND PENNY1100 N UNIVERSITY STE. # 108LITTLE ROCK, AR 72207

Page 7 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRENKUS, DIANNE & TOM19 HICKORY RIDGE DR.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRIDGES, HAL1044 GRANT 54SHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRIDGES, HAL1044 GRANT 54SHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRISCOE, DAVID103 RANCHESTER TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRISCOE, DAVID103 RANCHESTER TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRISCOE, DAVID103 RANCHESTER TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRISCOE, DAVID103 RANCHESTER TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRISCOE, DAVID103 RANCHESTER TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BROOKS, RANDY & KAREN5113 BAUXITE HWY.BAUXITE, AR 72011

Page 8 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BROWN, ROGER214 RANCHESTER TERR.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BROWN, RON (STEVE)103 QUAIL CREEK ROADHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRYANT, JOHN & KELLY7 STONELEDGE DRIVEMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRYANT, JOHN & KELLY7 STONELEDGE DRIVEMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BRYSON, STEVE & SUZANNE1708 MILLER FARMS ROADGERMANTOWN, TN 38138-2721

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BUCKNER, JOEL & DEBRA4 LAFFITE CIRCLEN. LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BUELOW, DON & TAMI518 WEST GRANDHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURGUNDER, STEVE29 CLIFTON DR.LITTLE ROCK, AR 72209

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURKS, KENUNIFORCE PLASTICS707 ROBINS STREET, SUITE 115CONWAY, AR 72034

Page 9 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURNHAM, STEVE12519 WOODBURYLITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURRIS, PAUL150 RAINWOOD TERR.PEARCY, AR 71964

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BURTON, LARRY117 LAKELAND PT.HOT SPRINGS, AR 0

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

BUSH, KEITH & DONNA590 GLAZEPEAU MTN. RD.HOT SPRINGS, AR 71909

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAIN, TONYP.O. BOX 335ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAIN, TONYP.O. BOX 335ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CALDWELL, AARON3130 N. HWY. 171MALVERN, AR 72104

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CALDWELL, AARON3130 N. HWY. 171MALVERN, AR 72104

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CALDWELL, RICK515 OAKDALEALEXANDER, AR 72002

Page 10 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CALLAWAY, ROBERT & CHRISTY25 GREENVIEW CIRCLESHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARAWAY, TOMMY1660 JOHNSON RD.SCOTT, AR 72142

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARAWAY, TOMMY1660 JOHNSON RD.SCOTT, AR 72142

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

CARIKER, EMILY1600 WASHINGTON AVECONWAY, AR 72032

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARR, KEN & DONNA15 SPRING DR.MAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARROLL, SHANNON & STEPHEN131 HILLSIDE PL.HOT SPRINGS, AR 71901-7352

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARTER, TED OR DAVID1114 ROCKY MOUNTAIN RDBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARTER, TED OR DAVID1114 ROCKY MOUNTAIN RDBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CARTER, TERRY1865 GRANT 7SHERIDAN, AR 72150

Page 11 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAULEY, MICHELLE205 N. WOODROWLITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAULEY, MICHELLE205 N. WOODROWLITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAVANEAU, NICK & WENDY7322 PALM BEACH CIRCLEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CAVER, STACI1623 NORTH MOORE RD.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHAMBERS, JR, GARY14228 HILARO SPRINGSLITTLE ROCK, AR 72206

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHAMBERS, JR, GARY14228 HILARO SPRINGSLITTLE ROCK, AR 72206

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHAPLIN, NANCY W. & OLIVER10555 MOONSHINE RD.SEBOSTOPOL, CA 95472

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHARLES, TOMMY & KATHLEEN#2 CANTERBURY COURTLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHARLES, TOMMY & KATHLEEN#2 CANTERBURY COURTLITTLE ROCK, AR 72223

Page 12 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHEEK, HARRY E.208 NORTHGATE ST.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHILDRESS, JOHNNY & LAUREL1009 SNOWFLAKE LANEALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHILDRESS, JOHNNY & LAUREL1009 SNOWFLAKE LANEALEXANDER, AR 72002

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

CHILDS, BESS2101 KAVANAUGH BLVDAPT 5LITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CHRISOS, GEORGE & KAREN1646 BRADY MOUNTAIN ROADROYAL, AR 71968

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

CICERO, JESSICA5227 STONEGATE MANOR DRIVEBRYANT, AR 72022

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLARK, ROGER & KATHY14403 SHEPARD DR.LITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLARK, ROGER & KATHY14403 SHEPARD DR.LITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLEARLAKE WIFI, INC6724 COUNTRY CLUB HTS.BENTON, AR 72015

Page 13 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLEMENTS, J.C.2100 LYNWOODBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLINTON, GREGORY & GINGER5520 ELIZABETH LANENORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLINTON, GREGORY & GINGER5520 ELIZABETH LANENORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CLINTON, GREGORY & GINGER5520 ELIZABETH LANENORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COBB, JEREMY AUSTIN14106 SWEET BAY DRIVELITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLE, CASEY4916 MANHATTAN AVE.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLE, LYNN & RODNEY404 AUDUBON DR.EL DORADO, AR 71730

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLEMAN, "SONNY" THOMAS E.400 BAYSHORE DRIVE UNIT EHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COLLINS, JOHN2121 S. ARCHLITTLE ROCK, AR 72205

Page 14 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COMSTOCK, RUSS & LISA4748 PLEASANT RUN ROADBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COOK, ETHEL & TINA EOFF2412 MAPLE RIDGE ROADLITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COOK, ETHEL & TINA EOFF2412 MAPLE RIDGE ROADLITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COOP, STEVE & JOLEEN18 BENT TREE DRIVELITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COOPER, KEITH & TERESA208 SEZANNE DRIVELITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COPAS, JOHN & SHAYLA# 14 MASTERS PLACE DR.MAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COPELAND, DAVID & GINGER96 CARRIAGE TRAILLUCAS, TX 75098

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COPHER, BILL & VICKY8111 HWY 271 SOUTHFT. SMITH, AR 72908

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COPHER, BILL & VICKY8111 HWY 271 SOUTHFT. SMITH, AR 72908

Page 15 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CORBELL, DAVID & DEBORAH411 SOUTH MOORE ROADHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COVEY, DAVID1401 BLACKSNAKE ROADHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

COZART, CHRIS & JUDY95 RIVER ROAD DR. WESTMAYFLOWER, AR 72106

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CROSSFIELD, JIMMY561 SILVER WOOD TRAILNORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CULLOM, JOE & CHARMAYNE635 NORTH CACHE CT.GREELEY, CO 80634-2406

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

CULLOM, JOE & CHARMAYNE635 NORTH CACHE CT.GREELEY, CO 80634-2406

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DACUS, DAVID M. & JUDY166 MAPLE LEAF CIRCLEHOT SPRINGS, AR 71901 3300

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAIL, DAVID & MARTHA12460 SOUTHRIDGE DR.LITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAMRON, RODNEY1119 JONES DRSHERIDAN, AR 72150

Page 16 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DANCE, JOSEPH R.316 MAYFAIR DRIVEHURST, TX 76054

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DANEK, BARB & PAUL804 OLD BEAR ROADROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAUGHERTY, RONNIE14721 ACME ROADALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIDSON, SKIPP. O. BOX 1300LITTLE ROCK, AR 72203

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIS, CARL J. & BETSY8 POYDRAS DR.LITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIS, JOHNNY & SUE ELLEN3910 SHERWOOD DR.PINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DAVIS, TINA SMITH342 GRANT 149PINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DENNIS, DAMON2791 HILLDALE RD.ALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DIAMOND LAND & ROYALTY COMPANYPO BOX 449ROYAL, AR 71968

Page 17 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DIAMOND LAND & ROYALTY COMPANYPO BOX 449ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DICKERSON, ROD95 BROADMOORLITTLE ROCK, AR 72204

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DICKSON, STAN1108 FM RD. 1896MT. VERNON, TX 75457

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DICKSON, STAN1108 FM RD. 1896MT. VERNON, TX 75457

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DICKSON, ZACK1034 SCARLETT LANEBAUXITE, AR 72011

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DONGES, LINDSEY273 SONGBIRD ROADCOLLIERVILLE, TN 38017

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DOUBERLY, CARLA225 LOST END TRAILHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DOWDELL, JODY924 W. ASHLEYBENTON, AR 72105

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DRAKE, DR. GARY M. & JANICE123 ROSE STREETHOT SPRINGS, AR 71901

Page 18 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DREAMER, JERRY & MARTY522 OWL CREEK RDROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DREAMER, JERRY & MARTY522 OWL CREEK RDROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DROST, SUSAN & ERNIE140 MIDWAY TRAILROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DUBRISKE, DAVID425 BENT OAKS LANEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DUNLAP, TODD & SHANDA289 SONGER LANEPEARCY, AR 71964

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

DUTY, DIANN & JESS6911 FOX FIRE DR.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, HUNTER & DUSTIN#1 W. PALISADES DR.LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, HUNTER & DUSTIN#1 W. PALISADES DR.LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, HUNTER & DUSTIN#1 W. PALISADES DR.LITTLE ROCK, AR 72207

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, JACK C.30560 ELISE ANNBULVERDE, TX 78163

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, JACK C.30560 ELISE ANNBULVERDE, TX 78163

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, JAMES (JIM)2 LONGFELLOW LANELITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, JAMES (JIM)2 LONGFELLOW LANELITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EAST, JAMES (JIM)2 LONGFELLOW LANELITTLE ROCK, AR 72207

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

EASTER, KATIE439 SANGA CIRCLEEAST CORDOVA, TN 38018

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ECKESS, DAVID3 SHADYWOOD CT.LITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EDWARDS/FORSHEE, JASON/CHAD12911WESTGLEN DRIVELITTLE ROCK, AR 72211

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

ESPINOSA, MICHELLE4667 BETTSGRAND PRAIRIE, TX 70502

Page 20 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

EVANS, TOM & CAROLYN27 BRISTOL CT.LITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FAULKNER, WAYNE3576 HIGHWAY 267 SOUTHBEEBE, AR 72012

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FEESER, JANETTE3455 HWY 425 SOUTHMONTICELLO, AR 71655

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FELGATE, DON165 CHINOOK DRIVEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FELTON, NATE1914 PLEASANT POINTE CIRCLEBRYANT, AR 72022

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FISHER, JOHN & DIANE8207 ROLLING MANOR DR.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FITZGERALD, WILLIAM & BETTY53 HARTURA WAYHOT SPRINGS VILLAGE, AR 71909-7104

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FLEHARTY, MICHAEL6518 WESTMINSTERBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FOSTER, TIM723 SWEET GUM ACRES ROADEL DORADO, AR 71730

Page 21 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FOX, JOHN2623 HENSON PLACEBRYANT, AR 72022

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FRANKE, BOB & CYNTHIA1 NOYANT COURTLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FRANKE, W. K. (BILL) & CAROL10720 YOSEMITE VALLEY DR.LITTLE ROCK, AR 72212-3659

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

FRIEDERICH, SABRINA226 BRANCHWOOD DRLIVINGSTON, TX 77351

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FULBRIGHT, JAYARKANSAS NATURAL PRODUCE20627 HIGHWAY 84MALVERN, AR 72104

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FULLER, CAROLYN & KEVIN101 JOE HOLTON RD.EROS, LA 71238

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FULLER, JIM33 STANWOOD LOOPNORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

FUSILIER, JEFF101 DENTISTA DR.HOT SPRINGS VILLAGE, AR 71909

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GANN, MALVERN & LETA919 FERRY RD.OZARK, AR 72949

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARDNER, MD, JAMES L. & JEANNE M.288 JETSON LOOPHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARNER, BARBARA104 DEER VIEW TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARNER, BARBARA104 DEER VIEW TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARNER, DAVID3302 N RODNEY PARHAMLITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARNER, KYLE5505 SCENIC DRIVELITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GARRETT, JOHN I.1601 SHUMATE DRIVELITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GEIGER, ROBERT (BOBBY)101LOMBARD CT.HOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GEIMER, GENE R.260 BRIDGEVIEW LANEST. LOUIS, MO 63129-3404

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GENTRY, NATALIE120 NAVAJO TRAILMAUMELLE, AR 72113

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GIBBS, CHARLIE30144 HWY 67MALVERN, AR 72104

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GILBERTSON, EDWARD3900 RIDGEFIELD LANELITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GLEGHORN, R. LINN12 EMERALD COURTLITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GODWIN, WILLIAM156 GRANT 752SHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GODWIN, WILLIAM156 GRANT 752SHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOLDETSKY, DOUG267 LUCKY LANDINGATKINS, AR 72823

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOLDMAN, DAVID169 CASEY ST.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOSLEE, HOLMESP.O. BOX 21757HOT SPRINGS, AR 71903

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOSLEE, JULIAN1959 CADDO GAP RD.BONNERDALE, AR 71933

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GOSLEE, JULIAN1959 CADDO GAP RD.BONNERDALE, AR 71933

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRAHAM, CHRIS

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRAY, ROBERT & LORI102 CLAYTON FREEMAN RD.CABOT, AR 72023

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GREENFIELD, JAY10600 CRESTDALE LANELITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GREENFIELD, JAY10600 CRESTDALE LANELITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GREGORY, ROBERT3911 RAYMOND DRIVEPINE BLUFF, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRIGSBY, STEPHEN119 WILDWOOD FORREST RD.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRUBBS, WILEY2505 GRIST MILL ROADLITTLE ROCK, AR 72227

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRYGIEL, WALTER920 WEST 37TH AVENUEPINE BLUFF, AR 71603

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GRYGIEL, WALTER920 WEST 37TH AVENUEPINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUDINO, WILLIAM H.527 REVIS ST.BENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUNTER, CHRIS & MONICA31 BALL HILL DRGREENBRIAR, AR 72058

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUNTER, DENNIS & BONNIE1500 TRISON LANECONWAY, AR 72032-4029

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUNTER, DENNIS & BONNIE1500 TRISON LANECONWAY, AR 72032-4029

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUYANT, RICK & DONNA6702 VILLAGE DRIVEPINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

GUYANT, RICK & DONNA6702 VILLAGE DRIVEPINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HACKER, BOBBY & SHARON24220 MASHBURN TRAILLITTLE ROCK, AR 72210

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HALL, BOB152 WALNUT HILL COURTHOT SPRINGS, AR 71913

Page 26 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAMAKER, ALAN36 PERIN ROADNORTH LITTLE ROCK, AR 72118-2359

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAMMOND, BEVERLY5515 PARK AVENUEMEMPHIS, TN 38119

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARALSON, AL & LISA7516 GADDY KOONCE RDPINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARPER, WAYNE1 LOYOLA DR.HOT SPRINGS VILLAGE, AR 71909

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARRIS, RICO105 BLUESAGE CT.HOT SPRINGS, AR 71901

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HARRIS, ROBERT19214 TYRONE STSPRING, TX 77373

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARRISON, JEFF & CARLA1203 BOONE RDBRYANT, AR 72022

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HARRISON, MELISSA1134 GRANT NINESHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HART, DANE & CINDE2280 HICKORY CREEK CIRCLEALEXANDER, AR 72002-8683

Page 27 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HART, PHIL & ANNETTE2100 W. DENVER ST.GREENWOOD, AR 72936

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HART, ROBERT & DORA2414 SILVER MAPLE DRIVELITTLE ROCK, AR 72210

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARTER, SCOTT & STACY55 MAISONS DR.LITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HARWELL, HARRY H.5713 BOCA RATON BLVD.FORT WORTH, TX 76112

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HASS, CHARLIE & DIANNE136 HAYS ST.HOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HASS, MATTHEW1101 N. MCKINLEY STREETLITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAWKINS, DON & BRENDA8043 HWY 270 EASTSHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAWKINS, DON & BRENDA8043 HWY 270 EASTSHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HAWKINS, FRITZ & NANCY675 SOUTHWOOD LANECABOT, AR 72023

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HEALEY, RICHARD2709 OAKBROOK DRIVEBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HEATH, BARRY & BRIDGET2220 OLD DALLAS ROADBONNERDALE, AR 71933

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENDERSON, KENNY & SHANNON10201 GIBSON LANEBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENDERSON, KENNY & SHANNON10201 GIBSON LANEBENTON, AR 72015

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HENDERSON, LINDA16428 ARKANSAS HWY 89 SOUTHLONOKE, AR 72086

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HENDERSON, LINDA16428 ARKANSAS HWY 89 SOUTHLONOKE, AR 72086

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENDRICKS, MICHAEL408 COLE DR.BENTON, AR 72204

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HENDRIX, MATT174 COCHISE RUNWEST MONROE, LA 71291

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENRY, BILL & PHYLLIS1100 JENNIFER LANEALEXANDER, AR 72002

Page 29 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENRY, BILL & PHYLLIS1100 JENNIFER LANEALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENRY, BILL & PHYLLIS1100 JENNIFER LANEALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENSON, STEVEPO BOX 2481BENTON, AR 72018

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HENSON, WYATT4800 CORLEY DRIVEBENTON, AR 72019-8421

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HERRICKS, GARY & DEE206 PRESBYTERE PKWY.LAFAYETTE, LA 70503

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HERRICKS, GARY & DEE206 PRESBYTERE PKWY.LAFAYETTE, LA 70503

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HERRICKS, GARY & DEE206 PRESBYTERE PKWY.LAFAYETTE, LA 70503

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HERRON, JEFF1806 BRADY MOUNTAIN ROADROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HERRON, JEFF1806 BRADY MOUNTAIN ROADROYAL, AR 71968

Page 30 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HESTER, JOSH3109 SHELBY DR.BENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HESTER, NORMAN & JEAN77 SUNSET DR.NORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HESTER, ROBERT604 SERENITY LANEPINE BLUFF, AR 71603-9285

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HICKMAN, RICHARD11223 SOUTHRIDGE DRIVELITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HICKS, WENDY15 SILVER RIDGE COVENORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIGH, KELLY3307 GLAZYPEAU ROADMOUNTAIN PINE, AR 71456

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIGH, T. CALEB3291 GLAZYPEAU RD.MT. PINE, AR 71956

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIGNIGHT, JEREMY619 DELTA CIRCLESHERIDAN, AR 72150

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

HILSON, MELISSA3007 OAK GROVE DRIVEBENTON, AR 72015

Page 31 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HIPPS, JERRY1601 DUCHESS LANEBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOGAN, R. WAYNE3111 WILLOW SPRINGS RDLITTLE ROCK, AR 72206

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLAWAY, GEORGE & PATTI7212 FLINTROCK RD.NORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLDEN, WES#5 CUMBERLAND PARKCONWAY, AR 72034

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLDEN, WES#5 CUMBERLAND PARKCONWAY, AR 72034

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLDER, BRANDON7542 STEELBRIDGE RD.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLDER, JASON4115 C STREETLITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOLLAND, E. ANDREW & TRACI22 SUNSET LANECABOT, AR 72023

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOOFMAN, MICHAEL & NINA118 BRADY MOUNTAIN OVERLOOK #2ROYAL, AR 71968

Page 32 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOOFMAN, MICHAEL & NINA118 BRADY MOUNTAIN OVERLOOK #2ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOOFMAN, MICHAEL & NINA118 BRADY MOUNTAIN OVERLOOK #2ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOPE, WILLIAM & DEBRACLEARLAKE WIFI6724 COUNTRY CLUB HTSBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOPE, WILLIAM & DEBRACLEARLAKE WIFI6724 COUNTRY CLUB HTSBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HORTON, KEVINP.O. BOX 1362022 CRYSTAL MOUNTAIN LNMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HORTON, KEVINP.O. BOX 1362022 CRYSTAL MOUNTAIN LNMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HORTON, KEVINP.O. BOX 1362022 CRYSTAL MOUNTAIN LNMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HOWE, MALVIN & MARTHA287 BOULDER ROADROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUBBARD, BRUCE500 SKYLINE DRIVEHOT SPRINGS, AR 71901

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUFF, JAMES & MARVA12809 VIMY RIDGE ROADALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUFF, JAMES & MARVA12809 VIMY RIDGE ROADALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUFFMAN, KELLY & PAMPO BOX 39ATLANTA, TX 75551

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUMPHREY, BILLY & NANCY18900 OAKLAWN COVELITTLE ROCK, AR 72206

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

HUMPHREY, BILLY & NANCY18900 OAKLAWN COVELITTLE ROCK, AR 72206

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JACKSON, ROBERT28 FIERO LN.HOT SPRINGS VILLAGE, AR 71909

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JACOBY, ELIZABETH7400 BECK ROADLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JACOBY, ELIZABETH7400 BECK ROADLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JAMES, BILL1821 S. BROADWAYLITTLE ROCK, AR 72206

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

JANNINK, JOHN1309 SIMMONS RDOFALLON, IL 62265

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JESTER, SHELBY417 DAVIS DRIVEHOT SPRINGS, AR 71901-9137

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JETER, MICHAEL & NANCY101 KARLA DRIVEWHITEHOUSE, TX 75791

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

JOHNSON, JESSICA B.500 W BOBBIE'S CIRCLESTAR CITY, AR 71667

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOHNSON, NELDA4700 NORTH VINELITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOHNSON, NELDA4700 NORTH VINELITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOHNSON, ROBERT1209 WHITEWAY DRIVEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOHNSON, ROBERT1209 WHITEWAY DRIVEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, CINDY817 GREEN OAK LANEWHITE HALL, AR 71602

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, CINDY817 GREEN OAK LANEWHITE HALL, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, JIMMY1108 FAWNWOOD ROADLITTLE ROCK, AR 72227

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, JOHN & STARLAPO BOX 1679BENTON, AR 72018

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, JOHN & STARLAPO BOX 1679BENTON, AR 72018

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, RICHARD1601 CLAUD ROADWHITE HALL, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JONES, STEVEN W.164 COUGAR TERRACEHOT SPRINGS, AR 71913-8084

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOSEPH, RALPH DR.5601 CHEVAUX COURTLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JOYCE, BOBBIE# 8 LONE WOLF COVEPINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JUDY, DAVE & JOYCE3515 RIDGE ROADNORTH LITTLE ROCK, AR 72116

Page 36 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JUSTICE JR., JACK4905 SARNA DRIVEN. LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

JUSTICE, WALTER OR CARLA16612 LONE PINE RD.NORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KANDLBINDER, GARY & STACEY1000 PROSPECT AVENUEHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KEEGAN, DAVID8604 TEDBURN DR.LITTLE ROCK, AR 72209

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KELLEY, GENEPO BOX 147ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KENNEDY, DENNIS2 ILLESCAS WAYHOT SPRINGS VILLAGE, AR 71909

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

KERBY, JONI6532 SLEEPY HOLLOWTEXARKANA, TX 75503

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KETZER, GREG & TRACY112 SEMINOLE CT.HOT SPRINGS, AR 71901

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

KITTERLIN, LANEPO BOX 1148LEAGUE CITY, TX 77574

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KLEIN, GREGWAYNE BENGE1100 3RD STREETHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KORENBLAT, SCOTT & JANET10 SUNSET DR.LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KORENBLAT, SCOTT & JANET10 SUNSET DR.LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KORENBLAT, SCOTT & JANET10 SUNSET DR.LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KORENBLAT, SCOTT & JANET10 SUNSET DR.LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRALLMAN, WAYNE361 DODSON CREEK ROADBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRAUSS, JOSH424 COUCHWOOD RD.HOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRUPICKI, ROGER & DEBBIE1515 ASPEN ACRESBENTON, AR 72019-6376

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRUPICKI, ROGER & DEBBIE1515 ASPEN ACRESBENTON, AR 72019-6376

Page 38 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRUPICKI, SCOTT14601ANSATA DR.ALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

KRUPICKI, SCOTT14601ANSATA DR.ALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LACEY, LEE7220 BIRCHTREE COVEGERMANTOWN, TN 38138

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LACEY, PAT & CAROLE118 BRADY MOUNTAIN OVERLOOK #13ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LACEY, PAT & CAROLE118 BRADY MOUNTAIN OVERLOOK #13ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LACEY, PAT & CAROLE118 BRADY MOUNTAIN OVERLOOK #13ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LAISURE, JEFF6309 WILLOW STREETALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LAMBERT, WILLIAM C. AND DAWN5905 ALLENNORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LANDERS, STEVE / KARMEN44 TROTTER LANELITTLE ROCK, AR 72223

Page 39 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LANE, DOUG & SHELLY6508 WORTH AVENUEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LAWLESS, RICHARD & JANIS9002 ARBORSIDE DRDALLAS, TX 75243

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LEDET, II, PAUL & SANDY2809 SALLISAW AVE.NORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LEE, KRISTINE207 LITTLE JOHN TR.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LEE, TONY PAUL#3 SUGAR CREEK CTNORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LEFEBVRE, KATIE9614 BALSA DR.SHREVPORT, LA 71115

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LIGHT, RANDY120 OVERLAND TRAILWHITE HALL, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LISHMAN, JAMES2402 ARKANSAS BLVD.TEXARKANA, AR 71854

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LITTLE, JIMPO BOX 2765HOT SPRINGS, AR 71914

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LITTRELL, WM. MIKE & FAYE200 GRAYWOOD TERRACEROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LOCKE, BOBBY & NETTIE9101 FULKERSON RD.PINE BLUFF, AR 71603-8831

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LONG, MICHAEL1PICAYUNE COURTLITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LONG, PHILLIP14800 GORGEOUS VIEW TRAILLITTLE ROCK, AR 72210

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LOPEZ, CONNIE718 CLARAJENNINGS, LA 70546

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LORIGAN, TIM & MARILYN391 SHACKLEFORD RD.ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LOYD, RUSTY132 A KALEIGH CTHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LUEHRING, NANCY & THOMAS4 ADAJA LANEHOT SPRINGS, AR 71909

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

LUNDMARK, RENA5005 KAVANAUGH BLVDLITTLE ROCK, AR 72207

Page 41 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LUSTY, CLAUDETTE620 ERNIE DAVIS RD.AUSTON, AR 72007

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LYDIA, JOHNS L.1142 PIONEERDALLAS, TX 75224

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

LYONS, JOSEPH337 COCODRIL RDSCOTT, LA 70583

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MACHEN, RANDY4220 N. RODNEY PARHAM SUITE 200LITTLE ROCK, AR 72212

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MADSEN, MATTHEW18959 DALLAS PWY APT 2524DALLAS, TX 75287

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAERTENS, ROBERT & TAMARA601 STEEL BRIDGE ROADBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAHONEY, CHRIS159 WINSTON TERRHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MANESS, CHARLES101 SUGAR RIDGE LANETEXARKANA, AR 71855

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MANESS, JEFF168 SCENIC DRIVEHOT SPRINGS, AR 71913

Page 42 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARSH, BILL4903 CENTRAL AVE.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARSH, ROBERT E. (JAY)6 LEVANT DRIVELITTLE ROCK, AR 72212-2658

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARSH, ROBERT E. (JAY)6 LEVANT DRIVELITTLE ROCK, AR 72212-2658

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARTIN, JOHN & SHARON1123 EAST WOODRUFF AVE.SHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MARTIN, JOHN & SHARON1123 EAST WOODRUFF AVE.SHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MASSANELLI, TIMOTHY AND ANNIE105 BELLAIREHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MASSEY, JAMES G.207 ALBERT PIKE RD.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MATTHEUS, RAY16223 CRYSTAL VALLEY RD.LITTLE ROCK, AR 72210

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MATTHEWS, GARY & SALLY50 SALVATIERRA WAYHOT SPRINGS VILLAGE, AR 71909

Page 43 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAYFIELD, BILLY#3 GUNSTOCK LANESHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAYO, MARK & MELINDA# 4 TRELON DRIVELITTLE ROCK, AR 72223-3921

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MAYO, MARK & MELINDA# 4 TRELON DRIVELITTLE ROCK, AR 72223-3921

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCALLISTER, DWAYNE & RENE21115 COL. GLENN RD.LITTLE ROCK, AR 72210

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCASLIN, MITCHELL280 WHITE SULPHUR ROADHOT SPRINGS, AR 71901-9129

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCOLEY, PHILLIP14 SOMERSETT CT.ROLAND, AR 72135

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCOLEY, PHILLIP14 SOMERSETT CT.ROLAND, AR 72135

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCOLEY, PHILLIP14 SOMERSETT CT.ROLAND, AR 72135

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCOLLOUGH, PAUL3421 A PIKE AVE.NORTH LITTLE ROCK, AR 72118

Page 44 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCCORMICK, KELSEY & DENISE6829 LETTERMAN DR.POWELL, OH 43065-6085

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCDONALD, JUDY357 BLAKELY MTN. TRAILROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCELHANEY, ROBERT14299 MARSHILL ROADBAUXITE, AR 72011

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCENTIRE, IKE4110 WOODLAWNLITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCFARLAND, MIKE200 SPARLING ROADHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCFARLAND, MIKE200 SPARLING ROADHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MCLARTY, TERRY & SHEILA31 ALSACE COURTLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MEADORS, ANDREW & SUSAN2010 REBSAMEN PARK RD. APT 413LITTLE ROCK, AR 72202-1966

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MEEK, WILLIAM3704 OAKWOODLITTLE ROCK, AR 72202

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MERICA, JAMES104 MARSEILLEMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MERRIOTT, ROBERT3080 MERCEDES DRALEXANDER, AR 72002-9060

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MERRIOTT, ROBERT3080 MERCEDES DRALEXANDER, AR 72002-9060

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MEUX, LYNN706 EAST 6TH STREETCONWAY, AR 72032

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MICKEY, DANNY6512 WHIPPOORWILL LANENORTH LITTLE ROCK, AR 72117-5217

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILAM, PAT160 BRADY MTN PLACE #12ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILAM, PAT160 BRADY MTN PLACE #12ROYAL, AR 71968

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MILLAR, BRANDON600 PORT ROYALE WAYEULESS, TX 76039

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILLER, TONY & JENNIFER121 MOUNTAIN VILLAGE EASTBIGELOW, AR 72016

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILLERD, JUDY107 PINYON COURTHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MILLIREN, STEPHEN1736 RIDGEVIEW DRARLINGTON, TX 76012

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MILLS, ROBERTP.O. BOX 5745SHREVEPORT, LA 71135

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MITCHELL, CHANCE1175 ROCKY MOUNTAIN DRIVEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MITCHELL, CHANCE1175 ROCKY MOUNTAIN DRIVEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MITCHELL, DR. BRUCE GREGORY125 LAPETITE DRIVEHEBER SPRINGS, AR 72543

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MITCHELL, DR. BRUCE GREGORY125 LAPETITE DRIVEHEBER SPRINGS, AR 72543

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MOBLEY, DAN7618 CAMILLE DRIVEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MOBLEY, DAN7618 CAMILLE DRIVEBENTON, AR 72019

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

MONTGOMERY, MONICA597 HOPPER RIDGE RD.RED FIELD, AR 72132

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MONTGOMERY, SHANE6405 CHIPPEWA DR.N. LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MOORE, DANNY & PAM107 EASY TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORGAN, JAY & LEE ANNE910 NOTTINGHAM COURTBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORRIS, CATHEY1020 STEWART ROADLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORRIS, DAVID11700 SOUTHRIDGE DRIVELITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

MORVIN, ALAN & MELISSA811 MAGNOLIA DRIVEARKADELPHIA, AR 71923

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NELSON, RICHIE25 BILL BAILEY ROADVILONIA, AR 72173

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NEVEUX, MIKE2213 KENSINGTON DR.TYLER, TX 75703

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

NICHOLS, LANCE609 EL PASO RDEL PASO, AR 72045

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NICHOLS, MIKE & CAROLYN5800 HACIENDA DRIVENORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NICHOLS, MIKE & CAROLYN5800 HACIENDA DRIVENORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NICHOLS, RICK4717 GLENMERE ROADN. LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

NORMAN, JOSH1709 CRESTVIEWFT. SMITH, AR 72908

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

O'BRIAN, TERRY23 ALBAN LANELITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OGLESBY, CORY & EMILY192 CR 4160PITTSBURG, TX 75686

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLIVER, DAVID115 CABANEL DRIVEMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLIVER, JOHN & CANDIS106 HAMILTON PLACEHOT SPRINGS, AR 71913

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLIVER, JOHN & CANDIS106 HAMILTON PLACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLSON, KIM & JUDY4440 FAWN TRAILGREENWOOD, AR 72936

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OLTMANS, JEREMIAH8710 OLTMANS HILLBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ORRELL, MICHAEL & DONYAP.O. BOX 10069EL DORADO, AR 71730

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OVERTURF, MICHAEL & DEBRA38 PLANTATION ACRES DR.LITTLE ROCK, AR 72210

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

OWEN, ANDREW7180 AMHURST RD.STAR CITY, AR 71667

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

OWEN, LLOYD A {TONY}38 KENTUCKY LANESTAR CITY, AR 71667

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PACE, EDMOND426 MILLER PARK RD.BRYANT, AR 72022

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

PAFFORD, MICHELLE2819 CROOKED STICKBENTON, AR 72019

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PAGE, BARBARA7 NOB HILL COVELITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PALMER, GEORGIA A.3306 SOUTHERN CV.CABOT, AR 72023

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PALMER, GEORGIA A.3306 SOUTHERN CV.CABOT, AR 72023

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PALMER, KYM & BURNE, BRENDA10 ZIBILA COURTLITTLE ROCK, AR 72227

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PALMER, TOMMY & SONYAP.O. BOX 1839PINE BLUFF, AR 71613

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PARISH, GREG412 LEVINHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

PASSMORE, TERRI811 NORTH ILLINOISHARRISBURG, AR 72432

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PATHMANN, TREY & LUCIE2412 DURWOOD ROADLITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PATHMANN, TREY & LUCIE2412 DURWOOD ROADLITTLE ROCK, AR 72207

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PEEBLES, CHARLOTTE11233 BAINBRIDGELITTLE ROCK, AR 72212-1813

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PEOPLES, WILLIAM & THERESA9129 GARDENIA DR.DENTON, TX 76207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PHILLIPS, CARL & LORA338 MELWOOD STREETHOT SPRINGS, AR 71901-7124

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PHILLIPS, LARRYP.O. BOX 23493LITTLE ROCK, AR 72227

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PLUNKETT, JEFFREY1907 DURWOOD STREETBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

POLLARD, JOSEPH7501 OAKRIDGE RDNORTH LITTLE ROCK, AR 72115

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

POWELL, ROBERT8008 FERNDALE CUTOFFLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

POWERS, MARILYN140 PARK HILL ROADHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

POWERS, MARILYN140 PARK HILL ROADHOT SPRINGS, AR 71901

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PRUITT, DAVID350 KYLER TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PRUITT, DAVID350 KYLER TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PULLMAN, JOE1408 S. PORTER ST.STUTTGART, AR 72160

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PURIFOY, WAYNE608 W. WASHINGTONCAMDEN, AR 71701

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

PYLE, JEFF300 SCHOOLWOOD LANELITTLE ROCK, AR 72217

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RAWLINGS, DAVID & SHANA1300 JIMMY LANEBENTON, AR 72019

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

REED, TROY201 TYLER TERRACESAN ANGELO, TX 76905

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

REEVE, GERRY & SANDRA220 LAZY LANEHOT SPRINGS, AR 71913-8404

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RETTSTATT, BRENDA & CHARLES536 RICKY RACCOON DR.JACKSONVILLE, AR 72076-4920

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

REYNOLDS, BRIAN3104 CUBA BLVDMONROE, LA 71201

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RICHARDS, JAY & DEBRA2024 ARKANSAS VALLEY DR., SUITE 502LITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RICHARDS, JAY & DEBRA2024 ARKANSAS VALLEY DR., SUITE 502LITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RICHARDS, JAY & DEBRA2024 ARKANSAS VALLEY DR., SUITE 502LITTLE ROCK, AR 72212

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RIGGS, RANDY & EVA9217 CASEY LN.PARON, AR 72122

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RIGGS, RANDY & EVA9217 CASEY LN.PARON, AR 72122

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROBERTS, PAUL1309 OLD BEAR RD.ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROBERTS, PAUL1309 OLD BEAR RD.ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROBERTSON, PAT1106 CHEATHAM AVESPRINGDALE, AR 72764

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROBINS, LARRY & SHIRLEY204 DINOHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROGERS, JASON154 WHITETAIL LANEHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

ROGERS, MARK & MICHAELE1004 RUTH DRIVEBRYANT, AR 72022

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

ROSIERE, GINGER3520 S. RIPLEY RDSTILLWATER, OK 74074

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RUSHING, GARY7215 MILES DR.PINE BLUFF, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RUSHING, MIKE & DELAYNE362 TURTLE CREEK RD.BENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RUSHING, MIKE & DELAYNE362 TURTLE CREEK RD.BENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RUSHING, MIKE & DELAYNE362 TURTLE CREEK RD.BENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RYLES, TISH132 WELLINGTON PLANTATION LANELITTLE ROCK, AR 72211

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

RYLES, TISH132 WELLINGTON PLANTATION LANELITTLE ROCK, AR 72211

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SANDERS, BILLY & CHARLOTTEED & DONNA SANDERS110 GENE BELL COVEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SANDERS, BILLY & CHARLOTTEED & DONNA SANDERS110 GENE BELL COVEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SARGENT, MICHAEL9423 S. SHORE DRIVEHACKETT, AR 72937

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SAULSBURY, JOEL & KIM533 LITTLE RIVER 43ASHDOWN, AR 71822

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCALLION, LEON & KIM7201 CHEROKEE LANEWHITE HALL, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCALLION, LEON & KIM7201 CHEROKEE LANEWHITE HALL, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHIFFL, MICHAELPO BOX 31150LITTLE ROCK, AR 72260

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHIFFL, MICHAELPO BOX 31150LITTLE ROCK, AR 72260

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SCHRADER, APRIL D.2 VALLEY COURTSHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHROEDER, RANDYP.O. BOX 317ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHULTE, STANLEY7009 ROCKWOOD RD.LITTLE ROCK, AR 72207

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCHWEINLE III, CHARLES A. & SALLY200 ST. CHARLES CIRCLEHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SCOTT, JEFF302 E JERRY WAYNE LANEMARLOW, OK 73055

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SCOTT, RENEE1821 HOWARDBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SEE, JACK JR.10 BUGLE COURTLITTLE ROCK, AR 72227-2409

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SEIDL, CHRIS804 QUAPAW, APT. BHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SEWELL, DENNIS9807 HIGH POINT DRIVESHREVEPORT, LA 71106

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SEYLLER, JERRY2009 SOUTH CHERRY ST.STUTTGART, AR 72160

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SEYLLER, JERRY2009 SOUTH CHERRY ST.STUTTGART, AR 72160

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHARP, PATSY K.2700 LYNN CT.LITTLE ROCK, AR 72206

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SHAW, LETHAP O BOX 211CHARLESTON, AR 72933

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SHAW, LETHAP O BOX 211CHARLESTON, AR 72933

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHEPARD, MARK14111 SHEPARDBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHERMAN, TOM117 COLT DRIVEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SHESTAK, LARRY6 MINNEQUE PLACESHERWOOD, AR 72120-2509

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SIMMONS, DON102 VALLEY VIEWHOT SPRINGS, AR 71901

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SIMON, JUSTIN120 CENTRAL AVE.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SIMPSON, JOHN & VICKI5300 PEAR ORCHARD DR.LITTLE ROCK, AR 72206

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SINGLETON, PHILIP850 SANDY FORD RD.EL PASO, AR 72045

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SINGLETON, TOMMY220 CASTLE LANEROYAL, AR 71968

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SMITH, BRIANPO BOX 607WEST MONROE, LA 71294

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SMITH, DONNAOR LAURA RUNGE26130 RIPLEY HILLS DRRICHMOND, TX 77406

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SMITH, ERIC3429 MCCORD DRIVENORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SMITH, JEFFREY D. & KAY3 TEN TEE DRIVEMAUMELLE, AR 72113-6445

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SMITH, JEFFREY D. & KAY3 TEN TEE DRIVEMAUMELLE, AR 72113-6445

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SMITH, SAM408 IVORY DRIVELITTLE ROCK, AR 72205

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

SOILEAU, BETH208MCMANUSEUNICE, LA 70535

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SOWELL, BILL618 SILVERWOOD TRAILN. LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SPEAS, GREG313 WALNUT HILL DRIVEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SPENCER, KENNETH311 COUNTRY CLUB PKWYMAUMELLE, AR 72113

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SPENCER, RICKEY & TLEATHA50 JOE HUNTLEY RD.KINGSLAND, AR 71652

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STACKS, JAMIE156 WAGON WHEEL TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STACKS, JAMIE156 WAGON WHEEL TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STACKS, JAMIE156 WAGON WHEEL TERRACEHOT SPRINGS, AR 71913

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STACY, DANIEL115 KING ARTHUR COURTHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STANDLEY, R. WAYNE1413 OSAGE DRIVENORTH LITTLE ROCK, AR 72116-5117

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STANDLEY, R. WAYNE1413 OSAGE DRIVENORTH LITTLE ROCK, AR 72116-5117

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STANDRIDGE, GUY & JENNIE212 LONSDALE CUTOFF RD.LONSDALE, AR 72087-9407

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STANDRIDGE, LLOYD D.313 BASS LANEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STEWART, DWIGHT20 MARCELLA DRIVELITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STEWART, DWIGHT20 MARCELLA DRIVELITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STEWART, WILLIAM & SANDRA217 GRAGSON AVE.SHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

STRINGER, DON & JACKIE4602 THOMPSON DRIVEPINE BLUFF, AR 71603

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

STUDDARD, JOEL300 PARKWAY DRIVELITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SUBLETT, HOWARD & TRACY302 QUAL RIDGE DRHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SUGGS, SCOTT & KIM3622 INDEPENDENCE DR.BENTON, AR 72022

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SULLIVAN, PAT & JANICE14601 BURLINGAME ROADLITTLE ROCK, AR 72223

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SULLIVAN, TIM & JANE10131 FARMDALE STREETFIRESTONE, CO 80504

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SUMMERS, ROBBIE5803 PIERCE MANSEBENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SWANNER, LAURA & JEFF636 LEWISBURG RDAUSTIN, AR 72007

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

SWATY, BOB & CATHY17124 LAWSON ROADLITTLE ROCK, AR 72210

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TACKETT, ARDY & SALLY1645 TREASURE ISLE RD.HOT SPRINGS, AR 71913

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TANNER, JOHNP.O. BOX 853MALVERN, AR 72104

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, CHARLES (BUDDY)675 GRANT 167077SHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, JASON884 FLEETWOOD DRIVEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, JOHN4004 ROYAL OAK DRIVENORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, RANDY111 SILVERWOOD TERRACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, SHELBY & JOANNE140 GRANT 167077SHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR, SHELBY & JOANNE140 GRANT 167077SHERIDAN, AR 72150

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TAYLOR/KEMPKES, ARCHITECTS210 CENTRAL SUITE 2AHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

THORNBURG, ROCKYPO BOX 20267WHITE HALL, AR 71612

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

THORNTON, ALAN324 PLUM HOLLOW BLVD.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

THORNTON, ALAN324 PLUM HOLLOW BLVD.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

THORNTON, MISTY205 MERRIL DRIVEBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TILLMAN, CLINTPO BOX 4293HOT SPRINGS, AR 71914

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TILLMAN, CLINTPO BOX 4293HOT SPRINGS, AR 71914

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TOLLESON, ROBERT & PATTY2600 DURANGO DR.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TRENT, CONNIE33 LAKEVIEW DRIVECONWAY, AR 72032-8811

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TRENT, CONNIE33 LAKEVIEW DRIVECONWAY, AR 72032-8811

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TRENT, CONNIE33 LAKEVIEW DRIVECONWAY, AR 72032-8811

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TRUETT, TOMMYP.O. BOX 954HOT SPRINGS, AR 71902

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

TULLIS, RANDY8308 SHORT LANEMABELVALE, AR 72103

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

VANN, GIGG1015 HOUSE RD.TRASKWOOD, AR 72167

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

VARNEY, JOEY223 BALL ST.HOT SPRINGS, AR 71913

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

VAUGHN, JANICE2422 ROUNDTABLE CT.GRAND PRAIRIE, TX 75050

CONTRACT/AGREEMENTRENTAL CUSTOMER DEPOSIT

VEITCH, RONNIE220 MURRELL STREETMINDEN, LA 71055

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

VINSON, VANESSA2912 PLATEAUNORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WADE, FRANK101 WOODRUN LANEROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WALLACE, DALE & KAREN3209 ROCK SPRINGS DRIVESHERWOOD, AR 72120

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WALTERS, ANNETTE (BENNY)125 LURA PLACEHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WANNER, T.F. & KAREN8313 BRIGHTON DRIVESHERWOOD, AR 72116-4951

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WARBRITTON, BARBARA670 BIG FORK ROADNORMAN, AR 71960

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WARFORD, NICK & RHONDA15908 HWY 70BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WATKINS, DAVID134 CATALINO CIRCLE # GHOT SPRINGS, AR 71913

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WATTS, THOMAS & JODIP.O. BOX 1571BENTON, AR 72018

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WEAVER, DAN890 POLK 62MENA, AR 71953

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WEBB, MATTHEW511 HARROD ROADWHITE HALL, AR 71603

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WEHUNT, JOHN O.104 GRISSOMHOT SPRINGS, AR 71913

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WELSH, TIM#9 SOUTH SHORE LANECONWAY, AR 72032

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WELSH, TIM#9 SOUTH SHORE LANECONWAY, AR 72032

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WESTBROOK, RAYMOND & NINA81027 WESTBROOK-TULLBENTON, AR 72015

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHEELER, ALAN & MARTHA D.225 NORTH CLAREMONTSHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHEELER, ALAN & MARTHA D.225 NORTH CLAREMONTSHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHEELER, ALAN & MARTHA D.225 NORTH CLAREMONTSHERWOOD, AR 72120

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITE, BILL & MARGARET12 EMANUAL PLACEHOT SPRINGS VILLAGE, AR 71909

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITE, HENRY LEE1400 MCGEHEE STREETWHITE HALL, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITE, MIKE & TERRI1711 MCADOO LANEBENTON, AR 72015

Page 67 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITING, BUDDY & PAT9000 HWY 5 NORTHALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITING, BUDDY & PAT9000 HWY 5 NORTHALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITLEY, JERRY & SHARON7806 NARROWS ROADLONSDALE, AR 72087

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITTEN, JIM & JANET118 BRADY MOUNTAIN OVERLOOKBOX 5ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITTEN, JIM & JANET118 BRADY MOUNTAIN OVERLOOKBOX 5ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WHITTEN, RYAN118 BRADY MOUNTAIN OVERLOOKBOX 5ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, CHARLES & KATHERINE9201 BOOT CREEK RD.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, CHARLES & KATHERINE9201 BOOT CREEK RD.BENTON, AR 72019

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, DIANNAP.O. BOX 275ROYAL, AR 71968-0275

Page 68 of 70

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, DON & HOLLY8224 WINDSOR VALLEY DR.NORTH LITTLE ROCK, AR 72116

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WILLIAMS, JOELPO BOX 144ROYAL, AR 71968

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WINCHESTER, MARK & TAMI14723 CEDAR HEIGHTS RD.NORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WINCHESTER, MARK & TAMI14723 CEDAR HEIGHTS RD.NORTH LITTLE ROCK, AR 72118

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WINN, MIKE1823 EAST 17TH STREETLITTLE ROCK, AR 72202

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WOOTTON, BIRKETT301 NORTH HUGHESLITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WOOTTON, BIRKETT301 NORTH HUGHESLITTLE ROCK, AR 72205

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WORTSMITH, JOE & PATRICIA1605 TWIN CREEK DRIVEWHITE HALL, AR 71602

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WRIGHT, DAN & KIMP.O.BOX 856NO. LITTLE ROCK, AR 72115

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SCHEDULE G - EXECUTORY CONTRACTS AND UNEXPIRED LEASES (Continuation Sheet)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, OF OTHER PARTIES TO LEASE OR CONTRACT

DESCRIPTION OF CONTRACT OR LEASE AND NATURE OF DEBTOR'S INTEREST, STATE WHETHER LEASE IS FOR NONRESIDENTIAL REAL

PROPERTY, STATE CONTRACT NUMBER OR ANY GOVERNMENT CONTRACT

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WRIGHT, KAREN R.2340 TYLER STREETCONWAY, AR 72034

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

WYETH, WALLACE & VIRGINIA1915 CRYSTAL LAKE CIRCLEALEXANDER, AR 72002

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

YEARBY, STEVE & DEBORAH203 SHADY HILLSHOT SPRINGS, AR 71901

CONTRACT/AGREEMENTUNEARNED PORTION OF PAYMENT MADE ON CONTRACT

YEARBY, STEVE & DEBORAH203 SHADY HILLSHOT SPRINGS, AR 71901

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Case 13-11489-KG Doc 143 Filed 08/08/13 Page 149 of 151

Provide the information requested concerning any person or entity, other than a spouse in a joint case, that is also liable on any debts listed by debtor in the schedules of creditors. Include all guarantors and co-signers. If the debtor resides or resided in a community property state, commonwealth, or territory (including Alaska, Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Puerto Rico, Texas, Washington, or Wisconsin) within the eight-year period immediately preceding the commencement of the case, identify the name of the debtor’s spouse and of any former spouse who resides or resided with the debtor in the community property state, commonwealth, or territory. Include all names used by the nondebtor spouse during the eight years immediately preceding the commencement of this case. If a minor child is a codebtor or a creditor, state the child's initials and the name and address of the child's parent or guardian, such as “A.B, a minor child, by John Doe, guardian.” Do not disclose the child’s name. See, 11 U.S.C. § 112 and Fed. Bankr. P. 1007(m).

NAME AND ADDRESS OF CODEBTOR

Check this box if debtor has no codebtors.

NAME AND ADDRESS OF CREDITOR

X

SCHEDULE H - CODEBTORS

B6H (Official Form 6H) (12/07)

Case No. (If known)Debtor

Marinas International Consolidated II - Ouachita, LP 13-11491

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Case 13-11489-KG Doc 143 Filed 08/08/13 Page 151 of 151

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