United States Bankruptcy Court District Of Delaware - Omni ...
-
Upload
khangminh22 -
Category
Documents
-
view
0 -
download
0
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 84 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 85 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 86 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 87 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 88 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 89 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 90 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 91 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 92 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 93 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 94 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 95 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 96 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 97 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
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
Page 19 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 98 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 99 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 100 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
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
Page 22 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 101 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
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
Page 23 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 102 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
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
Page 24 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 103 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
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
Page 25 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 104 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 105 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 106 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
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
Page 28 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 107 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 108 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 109 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 110 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 111 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
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
Page 33 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 112 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
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
Page 34 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 113 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/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
Page 35 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 114 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 115 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
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
Page 37 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 116 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 117 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 118 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
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
Page 40 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 119 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 120 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/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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 121 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 122 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 123 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
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
Page 45 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 124 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
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
Page 46 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 125 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
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
Page 47 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 126 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/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
Page 48 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 127 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/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
Page 49 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 128 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
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
Page 50 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 129 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
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
Page 51 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 130 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
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
Page 52 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 131 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
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
Page 53 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 132 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
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
Page 54 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 133 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
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
Page 55 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 134 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
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
Page 56 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 135 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/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
Page 57 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 136 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
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
Page 58 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 137 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
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
Page 59 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 138 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
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
Page 60 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 139 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
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
Page 61 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 140 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/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
Page 62 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 141 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
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
Page 63 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 142 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
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
Page 64 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 143 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
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
Page 65 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 144 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
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
Page 66 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 145 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 146 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
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
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 147 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
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
Page 69 of 70
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 148 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
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
Page 70 of 70
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
Page 1 of 1
Case 13-11489-KG Doc 143 Filed 08/08/13 Page 150 of 151