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Trustee\n446 Main Street\n14th Floor\nWorcester, MA 01608"}],"entries":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/467520763/","id":467520763,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/482786584/","id":482786584,"tags":[],"absolute_url":"/docket/4272363/428/david-w-berry/","date_created":"2026-06-15T14:31:07.708215-07:00","date_modified":"2026-06-15T14:31:07.719511-07:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"428","attachment_number":null,"pacer_doc_id":"094035744793","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"Request for Certified Copy","acms_document_guid":""}],"date_created":"2026-06-15T14:31:07.677349-07:00","date_modified":"2026-06-15T14:31:07.684179-07:00","date_filed":"2026-06-15","time_filed":"17:00:30","entry_number":428,"recap_sequence_number":"2026-06-15.001","pacer_sequence_number":1418,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997387/","id":6997387,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227841/","id":5227841,"tags":[],"absolute_url":"/docket/4272363/377/david-w-berry/","date_created":"2016-08-20T22:39:58.478733-07:00","date_modified":"2017-02-19T00:23:27.466112-08:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"377","attachment_number":null,"pacer_doc_id":"094015331244","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227842/","id":5227842,"tags":[],"absolute_url":"/docket/4272363/377/1/david-w-berry/","date_created":"2016-08-20T22:39:58.490540-07:00","date_modified":"2018-12-14T18:00:13.963990-08:00","sha1":"1a3fe84e4f733bf543f251450b182fc70c77dff9","page_count":13,"file_size":267840,"filepath_local":"recap/gov.uscourts.mab.360414.377.1.pdf","filepath_ia":"https://www.archive.org/download/gov.uscourts.mab.360414/gov.uscourts.mab.360414.377.1.pdf","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                            Doc 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                                        6F) (12/07)\n                                                                           Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 1 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                     Case No. 09-31231\n                                                                                                                                 Debtor(s)                                                                                                              (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                        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\n                                                                     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\n                                                                     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\n                                                                     guardian, such as \"A.B., a minor child, by John Doe, guardian.\" Do not disclose the child's name. See, 11 U.S.C. \u00a7112 and Fed. R. Bankr. P. 1007(m). Do not include claims\n                                                                     listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.\n\n                                                                       If any entity other than a spouse in a joint case may be jointly liable on a claim, place an \u201cX\u201d in the column labeled \u201cCodebtor,\u201d include the entity on the appropriate\n                                                                     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\n                                                                     on each claim by placing an \u201cH,\u201d \u201cW,\u201d \u201cJ,\u201d or \u201cC\u201d in the column labeled \u201cHusband, Wife, Joint, or Community.\u201d\n\n                                                                        If the claim is contingent, place an \u201cX\u201d in the column labeled \u201cContingent.\u201d If the claim is unliquidated, place an \u201cX\u201d in the column labeled \u201cUnliquidated.\u201d If the claim\n                                                                     is disputed, place an \u201cX\u201d in the column labeled \u201cDisputed.\u201d (You may need to place an \u201cX\u201d in more than one of these three columns.)\n\n                                                                       Report the total of all claims listed on this schedule in the box labeled \u201cTotal\u201d on the last sheet of the completed schedule. Report this total also on the Summary of\n                                                                     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.\n\n                                                                         Check this box if debtor has no creditors holding unsecured nonpriority claims to report on this Schedule F.\n                                                                                                                                                  HUSBAND, WIFE, JOINT,\n                                                                                                                                                     OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                        UNLIQUIDATED\n                                                                                                                                                                                                                                           CONTINGENT\n                                                                                                                                       CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                       DISPUTED\n                                                                                   CREDITOR'S NAME, MAILING ADDRESS                                                                     DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                               INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                                CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                          (See Instructions Above.)                                                                       SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                     ACCOUNT NO. berr                                                                                     Money Owed on Account\n                                                                     3SM Marble & Granite Co.\n                                                                     275 N. Elm Street\n                                                                     Westfield, MA 01085\n\n                                                                                                                                                                                                                                                                                   7,912.85\n                                                                     ACCOUNT NO. 0980                                                                                     Money Owed on Insurance Premiums\n                                                                     A.I.M. Mutual Insurance Company\n                                                                     C/O Paul S. Kaufman\n                                                                     482 Broadway\n                                                                     Somerville, MA 02145\n                                                                                                                                                                                                                                                                                  10,414.00\n                                                                     ACCOUNT NO. 5000                                                                                     Money owed on Account\n                                                                     ADT Security Services\n                                                                     C/O Valentine & Kebartas\n                                                                     POB 325\n                                                                     Lawrence, MA 01842\n                                                                                                                                                                                                                                                                                   5,818.79\n                                                                     ACCOUNT NO.                                                                                          Possible Claim Against Debtor\n                                                                     Alliance Imaging\n                                                                     C/O Posternak, Blankstein & Lund\n                                                                     800 Boylston Street\n                                                                     Boston, MA 02199\n                                                                                                                                                                                                                                                                                  unknown\n                                                                                                                                                                                                                                           Subtotal\n                                                                          10 continuation sheets attached                                                                                                                      (Total of this page) $                             24,145.64\n                                                                                                                                                                                                                                              Total\n                                                                                                                                                                                 (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                     the Summary of Schedules and, if applicable, on the Statistical\n                                                                                                                                                                                                  Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 2 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO.                                                                                       Potential Claim\n                                                                     Ambient Engineering\n                                                                     100 Main Street, Suite 330\n                                                                     Concord, MA 01742\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 4003                                                                                  Credit card purchases\n                                                                     American Express\n                                                                     POB 1270\n                                                                     Newark, NJ 07101\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                  500.00\n                                                                     ACCOUNT NO. 4794                                                                                  Credit Card Purchases\n                                                                     American Express\n                                                                     C/O Zwicker & Associates\n                                                                     80 Minuteman Road\n                                                                     Andover, MA 01810\n                                                                                                                                                                                                                                                                               22,946.10\n                                                                     ACCOUNT NO. 1008                                                                                  Credit Card Purchases\n                                                                     American Express\n                                                                     POB 1270\n                                                                     Newark, NJ 07101\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 1074                                                                                  Money owed on Account\n                                                                     Arrow Concrete Products, Inc.\n                                                                     560 Salmon Brook Street\n                                                                     Granby, CT 06035\n\n                                                                                                                                                                                                                                                                                6,106.03\n                                                                     ACCOUNT NO. 7155                                                                                  Credit card purchases\n                                                                     Bank Of America\n                                                                     POB 15726\n                                                                     Wilmington, DE 19886\n\n                                                                                                                                                                                                                                                                               16,215.73\n                                                                     ACCOUNT NO. 4070                                                                                  Credit card purchases\n                                                                     Bank Of America\n                                                                     POB 15726\n                                                                     Wilmington, DE 19886\n\n                                                                                                                                                                                                                                                                               15,377.48\n                                                                     Sheet no.       1 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             61,145.34\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 3 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                    DATE CLAIM WAS INCURRED AND                                                              AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                               CONSIDERATION FOR CLAIM. IF CLAIM IS                                                          OF\n                                                                                         (See Instructions Above.)                                                                      SUBJECT TO SETOFF, SO STATE                                                             CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 0001                                                                                  Legal Fees\n                                                                     Bulkley, Richardson & Gelinas, LLP\n                                                                     POB 15507\n                                                                     Springfield, MA 01115\n\n                                                                                                                                                                                                                                                                                4,725.89\n                                                                     ACCOUNT NO. 8234                                                                                  Money Owed on Account\n                                                                     Chartis\n                                                                     22427 Network Place\n                                                                     Chicago, IL 60673\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                6,155.00\n                                                                     ACCOUNT NO. 8695                                                                                  Credit card purchases\n                                                                     Chase Cardmember Service\n                                                                     POB 15153\n                                                                     Wilmington, DE 19886\n\n                                                                                                                                                                                                                                                                               12,830.68\n                                                                     ACCOUNT NO. 4995                                                                                  Mortgage 69 Will Palmer Road, Southwick, which\n                                                                     Chase Home Finance                                                                                was transferred to David Berry, Jr. in 2007\n                                                                     POB 78420\n                                                                     Phoenix, AZ 85062\n\n                                                                                                                                                                                                                                                                               60,995.18\n                                                                     ACCOUNT NO. 3186                                                                                  Money Owed on Account\n                                                                     Chicopee Concrete Service\n                                                                     652 Prospect Street\n                                                                     Chicopee, MA 01020\n\n                                                                                                                                                                                                                                                                               10,998.86\n                                                                     ACCOUNT NO. 2927                                                                                  Money Owed on Account\n                                                                     City Tire Co., Inc.\n                                                                     POB 2469\n                                                                     Springfield, MA 01101\n\n                                                                                                                                                                                                                                                                                4,917.03\n                                                                     ACCOUNT NO. 2035                                                                                  Money Owed on Account\n                                                                     City Tire Co., Inc.\n                                                                     POB 2469\n                                                                     Springfield, MA 01101\n\n                                                                                                                                                                                                                                                                                3,019.79\n                                                                     Sheet no.       2 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $ 103,642.43\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 4 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 6344                                                                                  Money owed on Account\n                                                                     Complete Disposal Co.\n                                                                     POB 1418\n                                                                     Westfield, MA 01086\n\n                                                                                                                                                                                                                                                                                6,500.00\n                                                                     ACCOUNT NO. 9021                                                                                  Money owed on Account\n                                                                     Construction Data Co.\n                                                                     2001 9th Ave., Suite 209\n                                                                     Vero Beach, FL 32960\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                1,363.89\n                                                                     ACCOUNT NO. 4269                                                                                  Money owed on Account\n                                                                     Cook Builders' Supply Company\n                                                                     C/O Resnic, Beauregard, Waite & Driscoll\n                                                                     330 Whitney Avenue, Suite 400\n                                                                     Holyoke, MA 01040\n                                                                                                                                                                                                                                                                                3,305.13\n                                                                     ACCOUNT NO. Son                                                                                   Money Owed on Account\n                                                                     CT Radio, Repeaters\n                                                                     POB 487\n                                                                     Rocky Hill, CT 06067\n\n                                                                                                                                                                                                                                                                                1,320.06\n                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account\n                                                                     David Sutton Heating\n                                                                     207 Mort Vining Road\n                                                                     Southwick, MA 01077\n\n                                                                                                                                                                                                                                                                                2,000.00\n                                                                     ACCOUNT NO. 0080                                                                                  Civil Lawsuit in U.S. District Court\n                                                                     DTC Engineers Constructors, LLC\n                                                                     C/O Pepe & Hazard LLP\n                                                                     One Financial Center, 15th Floor\n                                                                     Boston, MA 02111\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 3681                                                                                  Money Owed on Account\n                                                                     Everett J. Prescott, Inc.\n                                                                     POB 600\n                                                                     Gardiner, ME 04345\n\n                                                                                                                                                                                                                                                                               10,570.83\n                                                                     Sheet no.       3 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             25,059.91\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 5 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                 Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                              (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                    UNLIQUIDATED\n                                                                                                                                                                                                                                       CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                   DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                  DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                             CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                    SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 4496                                                                                  Money Owed on Account\n                                                                     Fallon Community Health Plan\n                                                                     POB 55472\n                                                                     Boston, MA 02205\n\n                                                                                                                                                                                                                                                                              13,057.75\n                                                                     ACCOUNT NO. 7961                                                                                  Money Owed on Account\n                                                                     Fallon Community Health Plan\n                                                                     POB 55472\n                                                                     Boston, MA 02205\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                               1,312.57\n                                                                     ACCOUNT NO. berr                                                                                  Money owed on Account\n                                                                     Frank L. Ferrara Spring Works\n                                                                     3 Amboy Court\n                                                                     Springfield, MA 01105\n\n                                                                                                                                                                                                                                                                               6,077.75\n                                                                     ACCOUNT NO. V823                                                                                  Money owed on judgment\n                                                                     Fuel Services, Inc.\n                                                                     C/O Thompson & Bell\n                                                                     358 Sewall Street\n                                                                     Ludlow, MA 01056\n                                                                                                                                                                                                                                                                               4,933.00\n                                                                     ACCOUNT NO.                                                                                       Money owed on Account\n                                                                     G & M Enterprises, Inc./Mr. Gutter\n                                                                     740 High Street, Suite 2\n                                                                     Holyoke, MA 01040\n\n                                                                                                                                                                                                                                                                               1,201.25\n                                                                     ACCOUNT NO. 1408                                                                                  Money owed on Account\n                                                                     Genalco, Inc.\n                                                                     333 Reservoir Street\n                                                                     Needham Heights, MA 02494\n\n                                                                                                                                                                                                                                                                                 971.30\n                                                                     ACCOUNT NO. 6160                                                                                  Money Owed on Account\n                                                                     Genuine Part Company\n                                                                     C/O Law Offices Of Serota, Dorko & Assoc\n                                                                     POB 1008\n                                                                     Arlington Heights, IL 60006\n                                                                                                                                                                                                                                                                                 815.85\n                                                                     Sheet no.       4 of      10 continuation sheets attached to                                                                                                      Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                            (Total of this page) $                             28,369.47\n                                                                                                                                                                                                                                          Total\n                                                                                                                                                                             (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                 the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                              Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 6 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 0197                                                                                  Money owed on Account\n                                                                     Grand Lumber Company, Inc.\n                                                                     C/O Bohnet & Romani, P.A.\n                                                                     16 King Street\n                                                                     Palmer, MA 01069\n                                                                                                                                                                                                                                                                               21,449.81\n                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account\n                                                                     Hang-Rite Gutter Installation Co.\n                                                                     37 South Meadow Road\n                                                                     Westfield, MA 01085\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                  285.00\n                                                                     ACCOUNT NO. 6081                                                                                  Money owed on Account\n                                                                     Hanson Pipe\n                                                                     POB 730498\n                                                                     Dallas, TX 75373\n\n                                                                                                                                                                                                                                                                               72,009.06\n                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account\n                                                                     Heritage Surveys, Inc.\n                                                                     POB 1\n                                                                     Southampton, MA 01073\n\n                                                                                                                                                                                                                                                                               11,030.46\n                                                                     ACCOUNT NO.                                                                                       Money owed on Account\n                                                                     Holmberg & Howe, Inc.\n                                                                     POB 945\n                                                                     Easthampton, MA 01027\n\n                                                                                                                                                                                                                                                                                2,038.02\n                                                                     ACCOUNT NO. 2850                                                                                  Money owed on Account for Advertising\n                                                                     Idearc Media LLC\n                                                                     C/O American Recovery Services, Inc.\n                                                                     555 St. Charles Drive, Suite 100\n                                                                     Thousand Oaks, CA 91360\n                                                                                                                                                                                                                                                                                7,939.99\n                                                                     ACCOUNT NO.                                                                                       Assignee or other notification for:\n                                                                     Idearc Media Corp.                                                                                Idearc Media LLC\n                                                                     Attn: Acct Receivable\n                                                                     POB 619009\n                                                                     DFW Airport, TX 75261\n\n                                                                     Sheet no.       5 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $ 114,752.34\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 7 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                 Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                              (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                    UNLIQUIDATED\n                                                                                                                                                                                                                                       CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                   DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                  DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                             CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                    SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 0669                                                                                  Money Owed on Account\n                                                                     Insurance Partnership\n                                                                     Employee Benefit Resources\n                                                                     2 Hampshire Street\n                                                                     Foxboro, MA 02035\n                                                                                                                                                                                                                                                                               1,571.32\n                                                                     ACCOUNT NO.\n                                                                     Internal Revenue Service\n                                                                     Insolvency Group\n                                                                     POB 9112\n                                                                     Boston, MA 02203\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                  38.06\n                                                                     ACCOUNT NO. 9235                                                                                  Money owed on Account\n                                                                     John S. Lane & Son, Inc.\n                                                                     POB 125\n                                                                     Westfield, MA 01086\n\n                                                                                                                                                                                                                                                                               6,718.71\n                                                                     ACCOUNT NO.                                                                                       Money Owed on Settlement\n                                                                     Keith Guilmette\n                                                                     C/O Donohue, Hyland & Donohue, P.C.\n                                                                     1707 Northampton Street\n                                                                     Holyoke, MA 01040\n                                                                                                                                                                                                                                                                              12,200.00\n                                                                     ACCOUNT NO.                                                                                       Money Owed\n                                                                     Kelli Hubbard Lucia\n                                                                     81 Roosevelt Avenue\n                                                                     Westfield, MA 01085\n\n                                                                                                                                                                                                                                                                              unknown\n                                                                     ACCOUNT NO. V904                                                                                  Money Owed on Judgment\n                                                                     Kitchens Of Distinction\n                                                                     C/O Law Offices Of Jennifer A Thorn\n                                                                     1391 Main Street, Suite 600\n                                                                     Springfield, MA 01103\n                                                                                                                                                                                                                                                                               5,586.79\n                                                                     ACCOUNT NO. 6011                                                                                  Money Owed on Account\n                                                                     Marlin Leasing\n                                                                     POB 13604\n                                                                     Philadelphia, PA\n\n                                                                                                                                                                                                                                                                               1,686.91\n                                                                     Sheet no.       6 of      10 continuation sheets attached to                                                                                                      Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                            (Total of this page) $                             27,801.79\n                                                                                                                                                                                                                                          Total\n                                                                                                                                                                             (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                 the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                              Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 8 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO.                                                                                       Possible Third Party Claim\n                                                                     MCMUSA\n                                                                     Four A Street\n                                                                     Burlington, MA 01803\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 5004                                                                                  Money Owed on Account\n                                                                     Mt. View Landscapes & Lawncare\n                                                                     67 Old James Street\n                                                                     Chicopee, MA 01020\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                               21,958.00\n                                                                     ACCOUNT NO.                                                                                       Possible Claim\n                                                                     Newbury Design Associates\n                                                                     205 Newbury Street\n                                                                     Framingham, MA 01701\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 7313                                                                                  Money owed on Account\n                                                                     Northeast Fasteners Co.\n                                                                     POB 5091\n                                                                     Granby, MA 01033\n\n                                                                                                                                                                                                                                                                                  251.43\n                                                                     ACCOUNT NO. berr                                                                                  Money owed on Account\n                                                                     O'reilly, Talbot & Okun, Assoc.\n                                                                     293 Bridge Street\n                                                                     Springfield, MA 01103\n\n                                                                                                                                                                                                                                                                               17,925.61\n                                                                     ACCOUNT NO. 1717                                                                                  Money owed on Account\n                                                                     OneBeacon Insurance\n                                                                     C/O RMS\n                                                                     POB 5471\n                                                                     Mount Laurel, NJ 08054\n                                                                                                                                                                                                                                                                                  818.00\n                                                                     ACCOUNT NO. 2122                                                                                  Money Owed on Account\n                                                                     Plymouth Rock Assurance Co.\n                                                                     C/O CCS\n                                                                     POB 55126\n                                                                     Boston, MA 02205\n                                                                                                                                                                                                                                                                                   57.77\n                                                                     Sheet no.       7 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             41,010.81\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                           Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 9 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO.                                                                                       Money owed on Account\n                                                                     Quality Fence & Tree Service\n                                                                     POB 3158\n                                                                     Springfield, MA 01101\n\n                                                                                                                                                                                                                                                                                6,982.35\n                                                                     ACCOUNT NO. 1120                                                                                  Money owed on Account\n                                                                     Rebath Of Western Massachusetts\n                                                                     730 Tyler Street\n                                                                     Pittsfield, MA 01201\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                  500.00\n                                                                     ACCOUNT NO.                                                                                       Possible Claim for Damages\n                                                                     Riverbend Medical Group\n                                                                     444 Montgomery Street\n                                                                     Chicopee, MA 01020\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO.                                                                                       Money Owed on Account\n                                                                     Salt City, Inc.\n                                                                     POB 697\n                                                                     Southwick, MA 01077\n\n                                                                                                                                                                                                                                                                                6,050.05\n                                                                     ACCOUNT NO. RRDA                                                                                  Money Owed on Account\n                                                                     Sanford & Hawley\n                                                                     POB 545\n                                                                     Unionville, CT 06085\n\n                                                                                                                                                                                                                                                                                8,351.10\n                                                                     ACCOUNT NO. 0102                                                                                  Money Owed on Judgment\n                                                                     Southwick Electric\n                                                                     C/O Bacon & Wilson\n                                                                     33 State Street\n                                                                     Springfield, MA 01103\n                                                                                                                                                                                                                                                                               13,200.00\n                                                                     ACCOUNT NO. 1827                                                                                  Telephone Bill\n                                                                     Sprint\n                                                                     POB 8077\n                                                                     London, KY 40742\n\n                                                                                                                                                                                                                                                                                2,320.86\n                                                                     Sheet no.       8 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             37,404.36\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                          Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 10 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 9258                                                                                  Money Owed on Account\n                                                                     The Blue Book\n                                                                     POB 500\n                                                                     Jefferson Valley, NY 10535\n\n                                                                                                                                                                                                                                                                                  568.40\n                                                                     ACCOUNT NO.                                                                                       Money Owed On Account\n                                                                     The Lane Construction Corporation\n                                                                     90 Fieldstone Court\n                                                                     Cheshire, CT 06410\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                               50,181.60\n                                                                     ACCOUNT NO. 1593                                                                                  Money owed for Advertising\n                                                                     The Republican\n                                                                     C/O Joseph, Mann & Creed\n                                                                     POB 22253\n                                                                     Beachwood, OH 44122\n                                                                                                                                                                                                                                                                                1,213.26\n                                                                     ACCOUNT NO. 6464                                                                                  Money Owed on Account\n                                                                     Travelers Insurance Company\n                                                                     C/O CCS\n                                                                     POB 55126\n                                                                     Boston, MA 02205\n                                                                                                                                                                                                                                                                                  212.00\n                                                                     ACCOUNT NO. 5201                                                                                  Money owed on Account\n                                                                     United Rentals\n                                                                     C/O CCC Of NY\n                                                                     POB 288\n                                                                     Tonawanda, NY 14150\n                                                                                                                                                                                                                                                                                  947.10\n                                                                     ACCOUNT NO. 7599                                                                                  Money owed on Account\n                                                                     Vellano Bros., Inc.\n                                                                     7 Hemlock Street\n                                                                     Latham, NY 12110\n\n                                                                                                                                                                                                                                                                               36,628.63\n                                                                     ACCOUNT NO. 454Y                                                                                  Telephone Bill\n                                                                     Verizon\n                                                                     POB 28003\n                                                                     Lehigh Valley, PA 18002\n\n                                                                                                                                                                                                                                                                                   36.96\n                                                                     Sheet no.       9 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             89,787.95\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\n                                                                          Amended Schedule F                     Declaration Concerning Schedules and Declaration Re: Page 11 of 13\n                                                                     IN RE Berry, David W Sr.                                                                                                                    Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                                (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                      UNLIQUIDATED\n                                                                                                                                                                                                                                         CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                     DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                      DATE CLAIM WAS INCURRED AND                                                             AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                                 CONSIDERATION FOR CLAIM. IF CLAIM IS                                                         OF\n                                                                                         (See Instructions Above.)                                                                        SUBJECT TO SETOFF, SO STATE                                                            CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 0091                                                                                  Telephone Bill\n                                                                     Verizon\n                                                                     POB 1100\n                                                                     Albany, NY 12250\n\n                                                                                                                                                                                                                                                                                 1,150.07\n                                                                     ACCOUNT NO.                                                                                       Line of Credit\n                                                                     Wells Fargo\n                                                                     POB 660217\n                                                                     Dallas, TX 75266\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                31,520.09\n                                                                     ACCOUNT NO.                                                                                       Possible Claim for Damages\n                                                                     Western Mass Magnetic Resonance Services\n                                                                     600 Federal Street\n                                                                     Andover, MA 01810\n\n                                                                                                                                                                                                                                                                                unknown\n                                                                     ACCOUNT NO. 5092                                                                                  Utility Bill\n                                                                     Western Massachusetts Electric\n                                                                     Credit And Collections Center\n                                                                     POB 150494\n                                                                     Hartford, CT 06115\n                                                                                                                                                                                                                                                                                   532.83\n                                                                     ACCOUNT NO. 3186                                                                                  Money Owed on Account\n                                                                     Westfield Ready Mix, Inc.\n                                                                     652 Prospect Street\n                                                                     Chicopee, MA 01020\n\n                                                                                                                                                                                                                                                                                 1,764.00\n                                                                     ACCOUNT NO. 1122                                                                                  Money Owed on Account\n                                                                     Westfield Transit Mix\n                                                                     C/O DPC Enterprises, Inc.\n                                                                     POB 344\n                                                                     Farmington, CT 06034\n                                                                                                                                                                                                                                                                                 2,418.68\n                                                                     ACCOUNT NO. 0304                                                                                  Money Owed on Account\n                                                                     William F. Sullivan Company\n                                                                     C/O Smith, Levenson, Cullen & Aylward\n                                                                     5 Essex Green Drive\n                                                                     Peabody, MA 01960\n                                                                                                                                                                                                                                                                                 2,422.23\n                                                                     Sheet no.     10 of       10 continuation sheets attached to                                                                                                        Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                              (Total of this page) $                             39,807.90\n                                                                                                                                                                                                                                             Total\n                                                                                                                                                                                (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                    the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                                 Summary of Certain Liabilities and Related Data.) $ 592,927.94\n\f  Case 09-31231 Doc 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\nAmended Schedule F Declaration Concerning Schedules and Declaration Re: Page 12 of 13\n\f  Case 09-31231 Doc 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit\nAmended Schedule F Declaration Concerning Schedules and Declaration Re: Page 13 of 13\n\f","ocr_status":2,"date_upload":"2011-03-22T04:59:51-07:00","document_number":"377","attachment_number":1,"pacer_doc_id":"094015331245","is_available":true,"is_free_on_pacer":null,"is_sealed":null,"document_type":2,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.470558-07:00","date_modified":"2018-12-14T18:00:13.956622-08:00","date_filed":"2010-05-17","time_filed":null,"entry_number":377,"recap_sequence_number":"2010-05-17.001","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997386/","id":6997386,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227840/","id":5227840,"tags":[],"absolute_url":"/docket/4272363/375/david-w-berry/","date_created":"2016-08-20T22:39:58.462131-07:00","date_modified":"2018-07-10T02:35:22.073956-07:00","sha1":"55e8a673d38462c1754768dcfabc8f5d5bbb93e5","page_count":2,"file_size":6727,"filepath_local":"recap/gov.uscourts.mab.360414.375.0.pdf","filepath_ia":"https://www.archive.org/download/gov.uscourts.mab.360414/gov.uscourts.mab.360414.375.0.pdf","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"       Case 09-31231             Doc 375    Filed 12/03/10 Entered 12/03/10 09:59:53              Desc Order\n                                            Discharge Ch 7 Page 1 of 2\nB18 (Official Form 18) (12/07)\n\n                                    United States Bankruptcy Court\n                                              District of Massachusetts\n                                                   Case No. 09\u221231231\n                                                       Chapter 7\n\nIn re Debtor(s) (name(s) used by the debtor(s) in the last 8 years, including married, maiden, trade, and address):\n   David W Berry Sr.\n   dba Berry Construction, dba Berry\n   Transportation\n   106 Coes Hill Road\n   Southwick, MA 01077\nSocial Security / Individual Taxpayer ID No.:\n   xxx\u2212xx\u22127372\nEmployer Tax ID / Other nos.:\n\n\n\n                                           DISCHARGE OF DEBTOR\n\nIt appearing that the debtor is entitled to a discharge,\n\nIT IS ORDERED:\n\nThe debtor is granted a discharge under section 727 of title 11, United States Code, (the Bankruptcy Code).\n\n\n\n                                                            BY THE COURT\n\nDated: 12/3/10                                              Henry J. Boroff\n                                                            United States Bankruptcy Judge\n\n\n\n                    SEE THE BACK OF THIS ORDER FOR IMPORTANT INFORMATION.\n\f       Case 09-31231           Doc 375     Filed 12/03/10 Entered 12/03/10 09:59:53                 Desc Order\n                                           Discharge Ch 7 Page 2 of 2\nB18 (Official Form 18) (12/07) \u2212 Cont.\n\n\n                                  EXPLANATION OF BANKRUPTCY DISCHARGE\n                                           IN A CHAPTER 7 CASE\n\n      This court order grants a discharge to the person named as the debtor. It is not a dismissal of the case and it\ndoes not determine how much money, if any, the trustee will pay to creditors.\n\nCollection of Discharged Debts Prohibited\n\n      The discharge prohibits any attempt to collect from the debtor a debt that has been discharged. For example, a\ncreditor is not permitted to contact a debtor by mail, phone, or otherwise, to file or continue a lawsuit, to attach wages\nor other property, or to take any other action to collect a discharged debt from the debtor. [In a case involving\ncommunity property: There are also special rules that protect certain community property owned by the debtor's\nspouse, even if that spouse did not file a bankruptcy case.] A creditor who violates this order can be required to pay\ndamages and attorney's fees to the debtor.\n\n      However, a creditor may have the right to enforce a valid lien, such as a mortgage or security interest, against\nthe debtor's property after the bankruptcy, if that lien was not avoided or eliminated in the bankruptcy case. Also, a\ndebtor may voluntarily pay any debt that has been discharged.\n\nDebts That are Discharged\n\n       The chapter 7 discharge order eliminates a debtor's legal obligation to pay a debt that is discharged. Most, but\nnot all, types of debts are discharged if the debt existed on the date the bankruptcy case was filed. (If this case was\nbegun under a different chapter of the Bankruptcy Code and converted to chapter 7, the discharge applies to debts\nowed when the bankruptcy case was converted.)\n\nDebts That are Not Discharged\n\n      Some of the common types of debts which are not discharged in a chapter 7 bankruptcy case are:\n\n      a. Debts for most taxes;\n\n      b. Debts incurred to pay nondischargeable taxes;\n\n      c. Debts that are domestic support obligations;\n\n      d. Debts for most student loans;\n\n      e. Debts for most fines, penalties, forfeitures, or criminal restitution obligations;\n\n      f. Debts for personal injuries or death caused by the debtor's operation of a motor vehicle, vessel, or aircraft\n      while intoxicated;\n\n      g. Some debts which were not properly listed by the debtor;\n\n      h. Debts that the bankruptcy court specifically has decided or will decide in this bankruptcy case are not\n      discharged;\n\n      i. Debts for which the debtor has given up the discharge protections by signing a reaffirmation agreement in\n      compliance with the Bankruptcy Code requirements for reaffirmation of debts; and\n\n      j. Debts owed to certain pension, profit sharing, stock bonus, other retirement plans, or to the Thrift Savings\n      Plan for federal employees for certain types of loans from these plans.\n\n\n\n       This information is only a general summary of the bankruptcy discharge. There are exceptions to these\ngeneral rules. Because the law is complicated, you may want to consult an attorney to determine the exact\neffect of the discharge in this case.\n\f","ocr_status":2,"date_upload":"2010-12-08T07:48:34-08:00","document_number":"375","attachment_number":null,"pacer_doc_id":"094015084981","is_available":true,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.452778-07:00","date_modified":"2017-02-19T00:23:27.429631-08:00","date_filed":null,"time_filed":null,"entry_number":375,"recap_sequence_number":"","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997385/","id":6997385,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227839/","id":5227839,"tags":[],"absolute_url":"/docket/4272363/361/david-w-berry/","date_created":"2016-08-20T22:39:58.444379-07:00","date_modified":"2018-07-10T02:35:22.064118-07:00","sha1":"ea7bde58942ec9ff10520b5471d8c219e2d8c9f5","page_count":2,"file_size":41438,"filepath_local":"recap/gov.uscourts.mab.360414.361.0.pdf","filepath_ia":"https://www.archive.org/download/gov.uscourts.mab.360414/gov.uscourts.mab.360414.361.0.pdf","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"        Case 09-31231              Doc 361          Filed 08/31/10 Entered 08/31/10 10:13:15                             Desc Main\n                                                     Document     Page 1 of 2\nOFFICIAL FORM B9A (Chapter 7 Individual or Joint Debtor No Asset Case) (12/07)                                       Case Number 09\u221231231 hjb\n                                     UNITED STATES BANKRUPTCY COURT\n                                             District of Massachusetts\n       Notice of Chapter 7 Bankruptcy Case, Meeting of Creditors, & Deadlines\n       A bankruptcy case concerning the debtor(s) listed below was originally filed under chapter 11 on 7/20/09 and was converted to a case\nunder chapter 7 on 1/8/10.\n\nYou may be a creditor of the debtor. This notice lists important deadlines. You may want to consult an attorney to protect your rights.\nAll documents filed in the case may be inspected at the bankruptcy clerk's office at the address listed below. NOTE: The staff of the\nbankruptcy clerk's office cannot give legal advice.\n                                    See Reverse Side For Important Explanations\nDebtor(s) (name(s) used by the debtor(s) in the last 8 years, including married, maiden, trade, and address):\nDavid W Berry Sr.\ndba Berry Construction, dba Berry Transportation\n106 Coes Hill Road\nSouthwick, MA 01077\nCase Number:                                                             Social Security/Taxpayer ID/Employer ID/Other Nos.:\n09\u221231231                                                                 xxx\u2212xx\u22127372\nAttorney for Debtor(s) (name and address):                               Bankruptcy Trustee (name and address):\nJames P. Ehrhard                                                         Joseph B. Collins\u2212Tr\nEhrhard & Associates, P.C.                                               Hendel & Collins P.C.\n418 Main Street                                                          101 State Street\n4th Floor                                                                Springfield, MA 01103\nWorcester, MA 01608                                                      Telephone number: 413\u2212734\u22126411\nTelephone number: 508\u2212791\u22128411\n\n                                                        Meeting of Creditors\nDate: February 9, 2010                                         Time: 09:00 AM\nLocation: 511 East Columbus Avenue, Suite 101, Springfield, MA 01105\n\n                                   Presumption of Abuse under 11 U.S.C. \u00a7 707(b)\n                                                  See \"Presumption of Abuse\" on reverse side.\nThe presumption of abuse does not arise.\n\n                                                                Deadlines:\n                         Papers must be received by the bankruptcy clerk's office by the following deadlines:\n   Deadline to File a Complaint Objecting to Discharge of the Debtor or to Determine Dischargeability of Certain Debts: 4/12/10\n\n                                             Deadline to Object to Exemptions:\n                                        Thirty (30) days after the conclusion of the meeting of creditors.\nDeadline for Debtor(s) to attend a Financial Management Training approved by the UST: Forty\u2212five days from the\n first date set for the \u00a7341 meeting. Failure to file a debtor(s) certificate of completion with the Court will prevent the entry of the Debtor(s)\n                                                                      discharge.\n\n                                       Creditors May Not Take Certain Actions:\nIn most instances, the filing of the bankruptcy case automatically stays certain collection and other actions against the debtor and the\ndebtor's property. Under certain circumstances, the stay may be limited to 30 days or not exist at all, although the debtor can request the\ncourt to extend or impose a stay. If you attempt to collect a debt or take other action in violation of the Bankruptcy Code, you may be\npenalized. Consult a lawyer to determine your rights in this case.\n\n             Please Do Not File a Proof of Claim Unless You Receive a Notice To Do So.\n                                                          Foreign Creditors\nA creditor to whom this notice is sent at a foreign address should read the information under \"Do Not File a Proof of Claim at This Time\"\non the reverse side.\nAddress of the Bankruptcy Clerk's Office:                                                         For the Court:\nU.S. Bankruptcy Court                                                    Clerk of the Bankruptcy Court:\n300 State Street, Suite 220                                              James M. Lynch\nSpringfield, MA 01105\nTelephone number: 413\u2212785\u22126900\nHours Open: Monday \u2212 Friday 8:30 AM \u2212 5:00 PM                            Date: 1/8/10\n\f        Case 09-31231              Doc 361          Filed 08/31/10 Entered 08/31/10 10:13:15                              Desc Main\n                                                     Document     Page 2 of 2\n                                                          EXPLANATIONS                                                        FORM B9A (10/05)\n\nFiling of Chapter 7      A bankruptcy case under Chapter 7 of the Bankruptcy Code (title 11, United States Code) has been filed in this court\nBankruptcy Case          by or against the debtor(s) listed on the front side, and an order for relief has been entered.\n\n\n Legal Advice             The staff of the bankruptcy clerk's office cannot give legal advice. Consult a lawyer to determine your rights in\n                          this case.\n\n\nCreditors Generally  Prohibited collection actions are listed in Bankruptcy Code \u00a7362. Common examples of prohibited actions include\nMay Not Take Certain contacting the debtor by telephone, mail or otherwise to demand repayment; taking actions to collect money or\nActions              obtain property from the debtor; repossessing the debtor's property; starting or continuing lawsuits or foreclosures;\n                     and garnishing or deducting from the debtor's wages. Under certain circumstances, the stay may be limited to 30\n                     days or not exist at all, although the debtor can request the court to extend or impose a stay.\n\n\nPresumption of Abuse If the presumption of abuse arises, creditors may have the right to file a motion to dismiss the case under \u00a7 707(b) of\n                     the Bankruptcy Code. The debtor may rebut the presumption by showing special circumstances.\n\n\nMeeting of Creditors     A meeting of creditors is scheduled for the date, time and location listed on the front side. The debtor (both spouses\n                         in a joint case) must be present at the meeting to be questioned under oath by the trustee and by creditors. Creditors\n                         are welcome to attend, but are not required to do so. The meeting may be continued and concluded at a later date\n                         without further notice.\n\n\nDo Not File a Proof of There does not appear to be any property available to the trustee to pay creditors. You therefore should not file a\nClaim at This Time     proof of claim at this time. If it later appears that assets are available to pay creditors, you will be sent another notice\n                       telling you that you may file a proof of claim, and telling you the deadline for filing your proof of claim. If this\n                       notice is mailed to a creditor at a foreign address, the creditor may file a motion requesting the court to extend the\n                       deadline.\n\n\nDebtor(s) Financial The Debtor(s) discharge will not enter if the Debtor(s) fails to attend a financial management training program\nManagement Training approved by the US Trustee or if the Debtor(s) attends such training and fails to file a debtor(s) certificate of\nDeadline            completion with the U.S. Bankruptcy Court. This training is in addition to the prebankruptcy counseling\n                    requirement. A list of approved courses may be obtained from the U.S. Trustee office or from the Court website at\n                    www.mab.uscourts.gov.\n\n\nDischarge of Debts       The debtor is seeking a discharge of most debts, which may include your debt. A discharge means that you may\n                         never try to collect the debt from the debtor. If you believe that the debtor is not entitled to receive a discharge under\n                         Bankruptcy Code \u00a7727(a) or that a debt owed to you is not dischargeable under Bankruptcy Code \u00a7523(a)(2), (4), or\n                         (6), you must start a lawsuit by filing a complaint in the bankruptcy clerk's office by the \"Deadline to File a\n                         Complaint Objecting to Discharge of the Debtor or to Determine Dischargeability of Certain Debts\" listed on the\n                         front side. The bankruptcy clerk's office must receive the complaint and any required filing fee by that Deadline.\n\n\nExempt Property          The debtor is permitted by law to keep certain property as exempt. Exempt property will not be sold and distributed\n                         to creditors. The debtor must file a list of all property claimed as exempt. You may inspect that list at the bankruptcy\n                         clerk's office. If you believe that an exemption claimed by the debtor is not authorized by law, you may file an\n                         objection to that exemption. The bankruptcy clerk's office must receive the objections by the \"Deadline to Object to\n                         Exemptions\" listed on the front side.\n\n\nBankruptcy Clerk's       Any paper that you file in this bankruptcy case should be filed at the bankruptcy clerk's office at the address listed\nOffice                   on the front side. You may inspect all papers filed, including the list of the debtor's property and debts and the list of\n                         the property claimed as exempt, at the bankruptcy clerk's office.\n\n\nForeign Creditors        Consult a lawyer familiar with United States bankruptcy law if you have any questions regarding your rights in this\n                         case.\n\n\n                         \u2212\u2212 Refer to Other Side for Important Deadlines and Notices \u2212\u2212\n\f","ocr_status":2,"date_upload":"2011-03-22T04:55:05-07:00","document_number":"361","attachment_number":null,"pacer_doc_id":"094014365420","is_available":true,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.435640-07:00","date_modified":"2017-02-19T00:23:27.404690-08:00","date_filed":null,"time_filed":null,"entry_number":361,"recap_sequence_number":"","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997384/","id":6997384,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227838/","id":5227838,"tags":[],"absolute_url":"/docket/4272363/357/david-w-berry/","date_created":"2016-08-20T22:39:58.427033-07:00","date_modified":"2017-02-19T00:23:27.393966-08:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"357","attachment_number":null,"pacer_doc_id":"094014337896","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.418839-07:00","date_modified":"2017-02-19T00:23:27.377780-08:00","date_filed":null,"time_filed":null,"entry_number":357,"recap_sequence_number":"","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997383/","id":6997383,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227836/","id":5227836,"tags":[],"absolute_url":"/docket/4272363/355/david-w-berry/","date_created":"2016-08-20T22:39:58.400380-07:00","date_modified":"2017-02-19T00:23:27.348860-08:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"355","attachment_number":null,"pacer_doc_id":"094014221231","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227837/","id":5227837,"tags":[],"absolute_url":"/docket/4272363/355/1/david-w-berry/","date_created":"2016-08-20T22:39:58.409812-07:00","date_modified":"2018-12-14T18:00:13.925326-08:00","sha1":"075227e22f463cf27857259241afefd50d6eeb48","page_count":25,"file_size":294785,"filepath_local":"recap/gov.uscourts.mab.360414.355.1.pdf","filepath_ia":"https://www.archive.org/download/gov.uscourts.mab.360414/gov.uscourts.mab.360414.355.1.pdf","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                           Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                                        6F) (12/07)\n                                                                          Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 1 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                     Case No. 09-31231\n                                                                                                                                 Debtor(s)                                                                                                              (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                        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\n                                                                     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\n                                                                     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\n                                                                     guardian, such as \"A.B., a minor child, by John Doe, guardian.\" Do not disclose the child's name. See, 11 U.S.C. \u00a7112 and Fed. R. Bankr. P. 1007(m). Do not include claims\n                                                                     listed in Schedules D and E. If all creditors will not fit on this page, use the continuation sheet provided.\n\n                                                                       If any entity other than a spouse in a joint case may be jointly liable on a claim, place an \u201cX\u201d in the column labeled \u201cCodebtor,\u201d include the entity on the appropriate\n                                                                     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\n                                                                     on each claim by placing an \u201cH,\u201d \u201cW,\u201d \u201cJ,\u201d or \u201cC\u201d in the column labeled \u201cHusband, Wife, Joint, or Community.\u201d\n\n                                                                        If the claim is contingent, place an \u201cX\u201d in the column labeled \u201cContingent.\u201d If the claim is unliquidated, place an \u201cX\u201d in the column labeled \u201cUnliquidated.\u201d If the claim\n                                                                     is disputed, place an \u201cX\u201d in the column labeled \u201cDisputed.\u201d (You may need to place an \u201cX\u201d in more than one of these three columns.)\n\n                                                                       Report the total of all claims listed on this schedule in the box labeled \u201cTotal\u201d on the last sheet of the completed schedule. Report this total also on the Summary of\n                                                                     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.\n\n                                                                         Check this box if debtor has no creditors holding unsecured nonpriority claims to report on this Schedule F.\n                                                                                                                                                  HUSBAND, WIFE, JOINT,\n                                                                                                                                                     OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                        UNLIQUIDATED\n                                                                                                                                                                                                                                           CONTINGENT\n                                                                                                                                       CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                       DISPUTED\n                                                                                   CREDITOR'S NAME, MAILING ADDRESS                                                                     DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                               INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                                CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                          (See Instructions Above.)                                                                       SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                     ACCOUNT NO. berr                                                                                     Money Owed on Account\n                                                                     3SM Marble & Granite Co.\n                                                                     275 N. Elm Street\n                                                                     Westfield, MA 01085\n\n                                                                                                                                                                                                                                                                                   7,912.85\n                                                                     ACCOUNT NO. 0980                                                                                     Money Owed on Insurance Premiums\n                                                                     A.I.M. Mutual Insurance Company\n                                                                     C/O Paul S. Kaufman\n                                                                     482 Broadway\n                                                                     Somerville, MA 02145\n                                                                                                                                                                                                                                                                                  10,414.00\n                                                                     ACCOUNT NO. 5000                                                                                     Money owed on Account\n                                                                     ADT Security Services\n                                                                     C/O Valentine & Kebartas\n                                                                     POB 325\n                                                                     Lawrence, MA 01842\n                                                                                                                                                                                                                                                                                   5,818.79\n                                                                     ACCOUNT NO.                                                                                          Possible Claim Against Debtor\n                                                                     Alliance Imaging\n                                                                     C/O Posternak, Blankstein & Lund\n                                                                     800 Boylston Street\n                                                                     Boston, MA 02199\n                                                                                                                                                                                                                                                                                  unknown\n                                                                                                                                                                                                                                           Subtotal\n                                                                          10 continuation sheets attached                                                                                                                      (Total of this page) $                             24,145.64\n                                                                                                                                                                                                                                              Total\n                                                                                                                                                                                 (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                     the Summary of Schedules and, if applicable, on the Statistical\n                                                                                                                                                                                                  Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 2 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO.                                                                                       Potential Claim\n                                                                     Ambient Engineering\n                                                                     100 Main Street, Suite 330\n                                                                     Concord, MA 01742\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 4003                                                                                  Credit card purchases\n                                                                     American Express\n                                                                     POB 1270\n                                                                     Newark, NJ 07101\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                  500.00\n                                                                     ACCOUNT NO. 4794                                                                                  Credit Card Purchases\n                                                                     American Express\n                                                                     C/O Zwicker & Associates\n                                                                     80 Minuteman Road\n                                                                     Andover, MA 01810\n                                                                                                                                                                                                                                                                               22,946.10\n                                                                     ACCOUNT NO. 1008                                                                                  Credit Card Purchases\n                                                                     American Express\n                                                                     POB 1270\n                                                                     Newark, NJ 07101\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 1074                                                                                  Money owed on Account\n                                                                     Arrow Concrete Products, Inc.\n                                                                     560 Salmon Brook Street\n                                                                     Granby, CT 06035\n\n                                                                                                                                                                                                                                                                                6,106.03\n                                                                     ACCOUNT NO. 7155                                                                                  Credit card purchases\n                                                                     Bank Of America\n                                                                     POB 15726\n                                                                     Wilmington, DE 19886\n\n                                                                                                                                                                                                                                                                               16,215.73\n                                                                     ACCOUNT NO. 4070                                                                                  Credit card purchases\n                                                                     Bank Of America\n                                                                     POB 15726\n                                                                     Wilmington, DE 19886\n\n                                                                                                                                                                                                                                                                               15,377.48\n                                                                     Sheet no.       1 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             61,145.34\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 3 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                    DATE CLAIM WAS INCURRED AND                                                              AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                               CONSIDERATION FOR CLAIM. IF CLAIM IS                                                          OF\n                                                                                         (See Instructions Above.)                                                                      SUBJECT TO SETOFF, SO STATE                                                             CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 0001                                                                                  Legal Fees\n                                                                     Bulkley, Richardson & Gelinas, LLP\n                                                                     POB 15507\n                                                                     Springfield, MA 01115\n\n                                                                                                                                                                                                                                                                                4,725.89\n                                                                     ACCOUNT NO. 8234                                                                                  Money Owed on Account\n                                                                     Chartis\n                                                                     22427 Network Place\n                                                                     Chicago, IL 60673\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                6,155.00\n                                                                     ACCOUNT NO. 8695                                                                                  Credit card purchases\n                                                                     Chase Cardmember Service\n                                                                     POB 15153\n                                                                     Wilmington, DE 19886\n\n                                                                                                                                                                                                                                                                               12,830.68\n                                                                     ACCOUNT NO. 4995                                                                                  Mortgage 69 Will Palmer Road, Southwick, which\n                                                                     Chase Home Finance                                                                                was transferred to David Berry, Jr. in 2007\n                                                                     POB 78420\n                                                                     Phoenix, AZ 85062\n\n                                                                                                                                                                                                                                                                               60,995.18\n                                                                     ACCOUNT NO. 3186                                                                                  Money Owed on Account\n                                                                     Chicopee Concrete Service\n                                                                     652 Prospect Street\n                                                                     Chicopee, MA 01020\n\n                                                                                                                                                                                                                                                                               10,998.86\n                                                                     ACCOUNT NO. 2927                                                                                  Money Owed on Account\n                                                                     City Tire Co., Inc.\n                                                                     POB 2469\n                                                                     Springfield, MA 01101\n\n                                                                                                                                                                                                                                                                                4,917.03\n                                                                     ACCOUNT NO. 2035                                                                                  Money Owed on Account\n                                                                     City Tire Co., Inc.\n                                                                     POB 2469\n                                                                     Springfield, MA 01101\n\n                                                                                                                                                                                                                                                                                3,019.79\n                                                                     Sheet no.       2 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $ 103,642.43\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 4 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 6344                                                                                  Money owed on Account\n                                                                     Complete Disposal Co.\n                                                                     POB 1418\n                                                                     Westfield, MA 01086\n\n                                                                                                                                                                                                                                                                                6,500.00\n                                                                     ACCOUNT NO. 9021                                                                                  Money owed on Account\n                                                                     Construction Data Co.\n                                                                     2001 9th Ave., Suite 209\n                                                                     Vero Beach, FL 32960\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                1,363.89\n                                                                     ACCOUNT NO. 4269                                                                                  Money owed on Account\n                                                                     Cook Builders' Supply Company\n                                                                     C/O Resnic, Beauregard, Waite & Driscoll\n                                                                     330 Whitney Avenue, Suite 400\n                                                                     Holyoke, MA 01040\n                                                                                                                                                                                                                                                                                3,305.13\n                                                                     ACCOUNT NO. Son                                                                                   Money Owed on Account\n                                                                     CT Radio, Repeaters\n                                                                     POB 487\n                                                                     Rocky Hill, CT 06067\n\n                                                                                                                                                                                                                                                                                1,320.06\n                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account\n                                                                     David Sutton Heating\n                                                                     207 Mort Vining Road\n                                                                     Southwick, MA 01077\n\n                                                                                                                                                                                                                                                                                2,000.00\n                                                                     ACCOUNT NO. 0080                                                                                  Civil Lawsuit in U.S. District Court\n                                                                     DTC Engineers Constructors, LLC\n                                                                     C/O Pepe & Hazard LLP\n                                                                     One Financial Center, 15th Floor\n                                                                     Boston, MA 02111\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO. 3681                                                                                  Money Owed on Account\n                                                                     Everett J. Prescott, Inc.\n                                                                     POB 600\n                                                                     Gardiner, ME 04345\n\n                                                                                                                                                                                                                                                                               10,570.83\n                                                                     Sheet no.       3 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             25,059.91\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 5 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                 Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                              (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                    UNLIQUIDATED\n                                                                                                                                                                                                                                       CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                   DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                  DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                             CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                    SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 4496                                                                                  Money Owed on Account\n                                                                     Fallon Community Health Plan\n                                                                     POB 55472\n                                                                     Boston, MA 02205\n\n                                                                                                                                                                                                                                                                              13,057.75\n                                                                     ACCOUNT NO. 7961                                                                                  Money Owed on Account\n                                                                     Fallon Community Health Plan\n                                                                     POB 55472\n                                                                     Boston, MA 02205\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                               1,312.57\n                                                                     ACCOUNT NO. berr                                                                                  Money owed on Account\n                                                                     Frank L. Ferrara Spring Works\n                                                                     3 Amboy Court\n                                                                     Springfield, MA 01105\n\n                                                                                                                                                                                                                                                                               6,077.75\n                                                                     ACCOUNT NO. V823                                                                                  Money owed on judgment\n                                                                     Fuel Services, Inc.\n                                                                     C/O Thompson & Bell\n                                                                     358 Sewall Street\n                                                                     Ludlow, MA 01056\n                                                                                                                                                                                                                                                                               4,933.00\n                                                                     ACCOUNT NO.                                                                                       Money owed on Account\n                                                                     G & M Enterprises, Inc./Mr. Gutter\n                                                                     740 High Street, Suite 2\n                                                                     Holyoke, MA 01040\n\n                                                                                                                                                                                                                                                                               1,201.25\n                                                                     ACCOUNT NO. 1408                                                                                  Money owed on Account\n                                                                     Genalco, Inc.\n                                                                     333 Reservoir Street\n                                                                     Needham Heights, MA 02494\n\n                                                                                                                                                                                                                                                                                 971.30\n                                                                     ACCOUNT NO. 6160                                                                                  Money Owed on Account\n                                                                     Genuine Part Company\n                                                                     C/O Law Offices Of Serota, Dorko & Assoc\n                                                                     POB 1008\n                                                                     Arlington Heights, IL 60006\n                                                                                                                                                                                                                                                                                 815.85\n                                                                     Sheet no.       4 of      10 continuation sheets attached to                                                                                                      Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                            (Total of this page) $                             28,369.47\n                                                                                                                                                                                                                                          Total\n                                                                                                                                                                             (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                 the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                              Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 6 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 0197                                                                                  Money owed on Account\n                                                                     Grand Lumber Company, Inc.\n                                                                     C/O Bohnet & Romani, P.A.\n                                                                     16 King Street\n                                                                     Palmer, MA 01069\n                                                                                                                                                                                                                                                                               21,449.81\n                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account\n                                                                     Hang-Rite Gutter Installation Co.\n                                                                     37 South Meadow Road\n                                                                     Westfield, MA 01085\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                  285.00\n                                                                     ACCOUNT NO. 6081                                                                                  Money owed on Account\n                                                                     Hanson Pipe\n                                                                     POB 730498\n                                                                     Dallas, TX 75373\n\n                                                                                                                                                                                                                                                                               72,009.06\n                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account\n                                                                     Heritage Surveys, Inc.\n                                                                     POB 1\n                                                                     Southampton, MA 01073\n\n                                                                                                                                                                                                                                                                               11,030.46\n                                                                     ACCOUNT NO.                                                                                       Money owed on Account\n                                                                     Holmberg & Howe, Inc.\n                                                                     POB 945\n                                                                     Easthampton, MA 01027\n\n                                                                                                                                                                                                                                                                                2,038.02\n                                                                     ACCOUNT NO. 2850                                                                                  Money owed on Account for Advertising\n                                                                     Idearc Media LLC\n                                                                     C/O American Recovery Services, Inc.\n                                                                     555 St. Charles Drive, Suite 100\n                                                                     Thousand Oaks, CA 91360\n                                                                                                                                                                                                                                                                                7,939.99\n                                                                     ACCOUNT NO.                                                                                       Assignee or other notification for:\n                                                                     Idearc Media Corp.                                                                                Idearc Media LLC\n                                                                     Attn: Acct Receivable\n                                                                     POB 619009\n                                                                     DFW Airport, TX 75261\n\n                                                                     Sheet no.       5 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $ 114,752.34\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 7 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 0669                                                                                  Money Owed on Account\n                                                                     Insurance Partnership\n                                                                     Employee Benefit Resources\n                                                                     2 Hampshire Street\n                                                                     Foxboro, MA 02035\n                                                                                                                                                                                                                                                                                1,571.32\n                                                                     ACCOUNT NO.\n                                                                     Internal Revenue Service\n                                                                     Insolvency Group\n                                                                     POB 9112\n                                                                     Boston, MA 02203\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                   38.06\n                                                                     ACCOUNT NO. 9235                                                                                  Money owed on Account\n                                                                     John S. Lane & Son, Inc.\n                                                                     POB 125\n                                                                     Westfield, MA 01086\n\n                                                                                                                                                                                                                                                                                6,718.71\n                                                                     ACCOUNT NO.                                                                                       Money Owed on Settlement\n                                                                     Keith Guilmette\n                                                                     C/O Donohue, Hyland & Donohue, P.C.\n                                                                     1707 Northampton Street\n                                                                     Holyoke, MA 01040\n                                                                                                                                                                                                                                                                               12,200.00\n                                                                     ACCOUNT NO. V904                                                                                  Money Owed on Judgment\n                                                                     Kitchens Of Distinction\n                                                                     C/O Law Offices Of Jennifer A Thorn\n                                                                     1391 Main Street, Suite 600\n                                                                     Springfield, MA 01103\n                                                                                                                                                                                                                                                                                5,586.79\n                                                                     ACCOUNT NO. 6011                                                                                  Money Owed on Account\n                                                                     Marlin Leasing\n                                                                     POB 13604\n                                                                     Philadelphia, PA\n\n                                                                                                                                                                                                                                                                                1,686.91\n                                                                     ACCOUNT NO.                                                                                       Possible Third Party Claim\n                                                                     MCMUSA\n                                                                     Four A Street\n                                                                     Burlington, MA 01803\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     Sheet no.       6 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             27,801.79\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 8 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                 Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                              (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                    UNLIQUIDATED\n                                                                                                                                                                                                                                       CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                   DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                  DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                             CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                    SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 5004                                                                                  Money Owed on Account\n                                                                     Mt. View Landscapes & Lawncare\n                                                                     67 Old James Street\n                                                                     Chicopee, MA 01020\n\n                                                                                                                                                                                                                                                                              21,958.00\n                                                                     ACCOUNT NO.                                                                                       Possible Claim\n                                                                     Newbury Design Associates\n                                                                     205 Newbury Street\n                                                                     Framingham, MA 01701\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                              unknown\n                                                                     ACCOUNT NO. 7313                                                                                  Money owed on Account\n                                                                     Northeast Fasteners Co.\n                                                                     POB 5091\n                                                                     Granby, MA 01033\n\n                                                                                                                                                                                                                                                                                 251.43\n                                                                     ACCOUNT NO. berr                                                                                  Money owed on Account\n                                                                     O'reilly, Talbot & Okun, Assoc.\n                                                                     293 Bridge Street\n                                                                     Springfield, MA 01103\n\n                                                                                                                                                                                                                                                                              17,925.61\n                                                                     ACCOUNT NO. 1717                                                                                  Money owed on Account\n                                                                     OneBeacon Insurance\n                                                                     C/O RMS\n                                                                     POB 5471\n                                                                     Mount Laurel, NJ 08054\n                                                                                                                                                                                                                                                                                 818.00\n                                                                     ACCOUNT NO. 2122                                                                                  Money Owed on Account\n                                                                     Plymouth Rock Assurance Co.\n                                                                     C/O CCS\n                                                                     POB 55126\n                                                                     Boston, MA 02205\n                                                                                                                                                                                                                                                                                  57.77\n                                                                     ACCOUNT NO.                                                                                       Money owed on Account\n                                                                     Quality Fence & Tree Service\n                                                                     POB 3158\n                                                                     Springfield, MA 01101\n\n                                                                                                                                                                                                                                                                               6,982.35\n                                                                     Sheet no.       7 of      10 continuation sheets attached to                                                                                                      Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                            (Total of this page) $                             47,993.16\n                                                                                                                                                                                                                                          Total\n                                                                                                                                                                             (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                 the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                              Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc    355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                          Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 9 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO. 1120                                                                                  Money owed on Account\n                                                                     Rebath Of Western Massachusetts\n                                                                     730 Tyler Street\n                                                                     Pittsfield, MA 01201\n\n                                                                                                                                                                                                                                                                                  500.00\n                                                                     ACCOUNT NO.                                                                                       Possible Claim for Damages\n                                                                     Riverbend Medical Group\n                                                                     444 Montgomery Street\n                                                                     Chicopee, MA 01020\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                               unknown\n                                                                     ACCOUNT NO.                                                                                       Money Owed on Account\n                                                                     Salt City, Inc.\n                                                                     POB 697\n                                                                     Southwick, MA 01077\n\n                                                                                                                                                                                                                                                                                6,050.05\n                                                                     ACCOUNT NO. RRDA                                                                                  Money Owed on Account\n                                                                     Sanford & Hawley\n                                                                     POB 545\n                                                                     Unionville, CT 06085\n\n                                                                                                                                                                                                                                                                                8,351.10\n                                                                     ACCOUNT NO. 0102                                                                                  Money Owed on Judgment\n                                                                     Southwick Electric\n                                                                     C/O Bacon & Wilson\n                                                                     33 State Street\n                                                                     Springfield, MA 01103\n                                                                                                                                                                                                                                                                               13,200.00\n                                                                     ACCOUNT NO. 1827                                                                                  Telephone Bill\n                                                                     Sprint\n                                                                     POB 8077\n                                                                     London, KY 40742\n\n                                                                                                                                                                                                                                                                                2,320.86\n                                                                     ACCOUNT NO. 9258                                                                                  Money Owed on Account\n                                                                     The Blue Book\n                                                                     POB 500\n                                                                     Jefferson Valley, NY 10535\n\n                                                                                                                                                                                                                                                                                  568.40\n                                                                     Sheet no.       8 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             30,990.41\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc   355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                         Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 10 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                               (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                     UNLIQUIDATED\n                                                                                                                                                                                                                                        CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                    DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF\n                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM\n\n\n\n\n                                                                     ACCOUNT NO.                                                                                       Money Owed On Account\n                                                                     The Lane Construction Corporation\n                                                                     90 Fieldstone Court\n                                                                     Cheshire, CT 06410\n\n                                                                                                                                                                                                                                                                               50,181.60\n                                                                     ACCOUNT NO. 1593                                                                                  Money owed for Advertising\n                                                                     The Republican\n                                                                     C/O Joseph, Mann & Creed\n                                                                     POB 22253\n                                                                     Beachwood, OH 44122\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                1,213.26\n                                                                     ACCOUNT NO. 6464                                                                                  Money Owed on Account\n                                                                     Travelers Insurance Company\n                                                                     C/O CCS\n                                                                     POB 55126\n                                                                     Boston, MA 02205\n                                                                                                                                                                                                                                                                                  212.00\n                                                                     ACCOUNT NO. 5201                                                                                  Money owed on Account\n                                                                     United Rentals\n                                                                     C/O CCC Of NY\n                                                                     POB 288\n                                                                     Tonawanda, NY 14150\n                                                                                                                                                                                                                                                                                  947.10\n                                                                     ACCOUNT NO. 7599                                                                                  Money owed on Account\n                                                                     Vellano Bros., Inc.\n                                                                     7 Hemlock Street\n                                                                     Latham, NY 12110\n\n                                                                                                                                                                                                                                                                               36,628.63\n                                                                     ACCOUNT NO. 454Y                                                                                  Telephone Bill\n                                                                     Verizon\n                                                                     POB 28003\n                                                                     Lehigh Valley, PA 18002\n\n                                                                                                                                                                                                                                                                                   36.96\n                                                                     ACCOUNT NO. 0091                                                                                  Telephone Bill\n                                                                     Verizon\n                                                                     POB 1100\n                                                                     Albany, NY 12250\n\n                                                                                                                                                                                                                                                                                1,150.07\n                                                                     Sheet no.       9 of      10 continuation sheets attached to                                                                                                       Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             90,369.62\n                                                                                                                                                                                                                                           Total\n                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $\n\f                                                                              Case\n                                                                     B6F (Official Form09-31231\n                                                                                        6F) (12/07) - Cont.Doc   355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                         Amended Schedule F                     Matrix Declaration Concerning Schedules Declaratio Page 11 of 25\n                                                                     IN RE Berry, David W Sr.                                                                                                                    Case No. 09-31231\n                                                                                                                             Debtor(s)                                                                                                                (If known)\n\n                                                                                 AMENDED SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS\n                                                                                                            (Continuation Sheet)\n\n\n\n\n                                                                                                                                               HUSBAND, WIFE, JOINT,\n                                                                                                                                                  OR COMMUNITY\n\n\n\n\n                                                                                                                                                                                                                                                      UNLIQUIDATED\n                                                                                                                                                                                                                                         CONTINGENT\n                                                                                                                                    CODEBTOR\n\n\n\n\n                                                                                                                                                                                                                                                                     DISPUTED\n                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                      DATE CLAIM WAS INCURRED AND                                                             AMOUNT\n                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                                 CONSIDERATION FOR CLAIM. IF CLAIM IS                                                         OF\n                                                                                         (See Instructions Above.)                                                                        SUBJECT TO SETOFF, SO STATE                                                            CLAIM\n\n\n\n\n                                                                     ACCOUNT NO.                                                                                       Line of Credit\n                                                                     Wells Fargo\n                                                                     POB 660217\n                                                                     Dallas, TX 75266\n\n                                                                                                                                                                                                                                                                                31,520.09\n                                                                     ACCOUNT NO.                                                                                       Possible Claim for Damages\n                                                                     Western Mass Magnetic Resonance Services\n                                                                     600 Federal Street\n                                                                     Andover, MA 01810\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\n\n\n\n                                                                                                                                                                                                                                                                                unknown\n                                                                     ACCOUNT NO. 5092                                                                                  Utility Bill\n                                                                     Western Massachusetts Electric\n                                                                     Credit And Collections Center\n                                                                     POB 150494\n                                                                     Hartford, CT 06115\n                                                                                                                                                                                                                                                                                   532.83\n                                                                     ACCOUNT NO. 3186                                                                                  Money Owed on Account\n                                                                     Westfield Ready Mix, Inc.\n                                                                     652 Prospect Street\n                                                                     Chicopee, MA 01020\n\n                                                                                                                                                                                                                                                                                 1,764.00\n                                                                     ACCOUNT NO. 1122                                                                                  Money Owed on Account\n                                                                     Westfield Transit Mix\n                                                                     C/O DPC Enterprises, Inc.\n                                                                     POB 344\n                                                                     Farmington, CT 06034\n                                                                                                                                                                                                                                                                                 2,418.68\n                                                                     ACCOUNT NO. 0304                                                                                  Money Owed on Account\n                                                                     William F. Sullivan Company\n                                                                     C/O Smith, Levenson, Cullen & Aylward\n                                                                     5 Essex Green Drive\n                                                                     Peabody, MA 01960\n                                                                                                                                                                                                                                                                                 2,422.23\n                                                                     ACCOUNT NO.\n\n\n\n\n                                                                     Sheet no.     10 of       10 continuation sheets attached to                                                                                                        Subtotal\n                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                              (Total of this page) $                             38,657.83\n                                                                                                                                                                                                                                             Total\n                                                                                                                                                                                (Use only on last page of the completed Schedule F. Report also on\n                                                                                                                                                                                    the Summary of Schedules, and if applicable, on the Statistical\n                                                                                                                                                                                                 Summary of Certain Liabilities and Related Data.) $ 592,927.94\n\f                                                                          Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\n                                                                        Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 12 of 25\n                                                                                                                   United States Bankruptcy Court\n                                                                                                                       District of Massachusetts\n\n                                                                     IN RE:                                                                                  Case No. 09-31231\n                                                                     Berry, David W Sr.                                                                      Chapter 7\n                                                                                                            Debtor(s)\n\n                                                                                                     AMENDED VERIFICATION OF CREDITOR MATRIX\n                                                                     The above named debtor(s) hereby verify(ies) that the attached matrix listing creditors is true to the best of my(our) knowledge.\n\n\n\n                                                                     Date: August 11, 2010                  Signature: /s/ David W Berry, Sr.\n                                                                                                                         David W Berry, Sr.                                                      Debtor\n\n\n\n                                                                     Date:                                  Signature:\n                                                                                                                                                                                     Joint Debtor, if any\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 13 of 25\n\n\n\n\n                  3SM Marble & Granite Co.\n                  275 N. Elm Street\n                  Westfield, MA 01085\n\n\n                  A.I.M. Mutual Insurance Company\n                  C/O Paul S. Kaufman\n                  482 Broadway\n                  Somerville, MA 02145\n\n\n                  ADT Security Services\n                  C/O Valentine & Kebartas\n                  POB 325\n                  Lawrence, MA 01842\n\n\n                  Alliance Imaging\n                  C/O Posternak, Blankstein & Lund\n                  800 Boylston Street\n                  Boston, MA 02199\n\n\n                  Ambient Engineering\n                  100 Main Street, Suite 330\n                  Concord, MA 01742\n\n\n                  American Express\n                  POB 1270\n                  Newark, NJ 07101\n\n\n                  American Express\n                  C/O Zwicker & Associates\n                  80 Minuteman Road\n                  Andover, MA 01810\n\n\n                  Arrow Concrete Products, Inc.\n                  560 Salmon Brook Street\n                  Granby, CT 06035\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 14 of 25\n\n\n\n\n                  Bank Of America\n                  POB 15220\n                  Wilmington, DE 19886\n\n\n                  Bank Of America\n                  POB 15726\n                  Wilmington, DE 19886\n\n\n                  Berkshire Bank\n                  POB 1308\n                  Pittsfield, MA    01202\n\n\n                  Bulkley, Richardson & Gelinas, LLP\n                  POB 15507\n                  Springfield, MA 01115\n\n\n                  Caterpillar Financial Services Corp.\n                  POB 340001\n                  Nashville, TN 37203\n\n\n                  Caterpillar Financial Services Corp.\n                  POB 13834\n                  Newark, NJ 07188\n\n\n                  Chartis\n                  22427 Network Place\n                  Chicago, IL 60673\n\n\n                  Chase Auto Finance\n                  POB 78067\n                  Phoenix, AZ 85062\n\n\n                  Chase Cardmember Service\n                  POB 15153\n                  Wilmington, DE 19886\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 15 of 25\n\n\n\n\n                  Chase Home Finance\n                  POB 78420\n                  Phoenix, AZ 85062\n\n\n                  Chicopee Concrete Service\n                  652 Prospect Street\n                  Chicopee, MA 01020\n\n\n                  CIT\n                  10201 Centurion Pkwy, Suite 100\n                  Jacksonville, FL 32256\n\n\n                  City Tire Co., Inc.\n                  POB 2469\n                  Springfield, MA 01101\n\n\n                  Complete Disposal Co.\n                  POB 1418\n                  Westfield, MA 01086\n\n\n                  Construction Data Co.\n                  2001 9th Ave., Suite 209\n                  Vero Beach, FL 32960\n\n\n                  Cook Builders' Supply Company\n                  C/O Resnic, Beauregard, Waite & Driscoll\n                  330 Whitney Avenue, Suite 400\n                  Holyoke, MA 01040\n\n\n                  CT Radio, Repeaters\n                  POB 487\n                  Rocky Hill, CT 06067\n\n\n                  David Sutton Heating\n                  207 Mort Vining Road\n                  Southwick, MA 01077\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 16 of 25\n\n\n\n\n                  DTC Engineers Constructors, LLC\n                  C/O Pepe & Hazard LLP\n                  One Financial Center, 15th Floor\n                  Boston, MA 02111\n\n\n                  Eastern Bank\n                  POB 843350\n                  Boston, MA 02284\n\n\n                  Everett J. Prescott, Inc.\n                  POB 600\n                  Gardiner, ME 04345\n\n\n                  Fallon Community Health Plan\n                  POB 55472\n                  Boston, MA 02205\n\n\n                  FCC Equipment Financing\n                  POB 56347\n                  Jacksonville, FL 32241\n\n\n                  Ford Credit\n                  POB 94380\n                  Palatine, IL    60094\n\n\n                  Frank L. Ferrara Spring Works\n                  3 Amboy Court\n                  Springfield, MA 01105\n\n\n                  Fuel Services, Inc.\n                  C/O Thompson & Bell\n                  358 Sewall Street\n                  Ludlow, MA 01056\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 17 of 25\n\n\n\n\n                  G & M Enterprises, Inc./Mr. Gutter\n                  740 High Street, Suite 2\n                  Holyoke, MA 01040\n\n\n                  GE Capital\n                  POB 6229\n                  Carol Stream, IL    60197\n\n\n                  Genalco, Inc.\n                  333 Reservoir Street\n                  Needham Heights, MA 02494\n\n\n                  Genuine Part Company\n                  C/O Law Offices Of Serota, Dorko & Assoc\n                  POB 1008\n                  Arlington Heights, IL 60006\n\n\n                  Grand Lumber Company, Inc.\n                  C/O Bohnet & Romani, P.A.\n                  16 King Street\n                  Palmer, MA 01069\n\n\n                  Hang-Rite Gutter Installation Co.\n                  37 South Meadow Road\n                  Westfield, MA 01085\n\n\n                  Hanson Pipe\n                  POB 730498\n                  Dallas, TX 75373\n\n\n                  Harley Davidson Credit\n                  POB 15129\n                  Palatine, IL 60055\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 18 of 25\n\n\n\n\n                  Heritage Surveys, Inc.\n                  POB 1\n                  Southampton, MA 01073\n\n\n                  Holmberg & Howe, Inc.\n                  POB 945\n                  Easthampton, MA 01027\n\n\n                  HSBC Mortgage Corp.\n                  POB 4552\n                  Buffalo, NY 14240\n\n\n                  Idearc Media Corp.\n                  Attn: Acct Receivable\n                  POB 619009\n                  DFW Airport, TX 75261\n\n\n                  Idearc Media LLC\n                  C/O American Recovery Services, Inc.\n                  555 St. Charles Drive, Suite 100\n                  Thousand Oaks, CA 91360\n\n\n                  Insurance Partnership\n                  Employee Benefit Resources\n                  2 Hampshire Street\n                  Foxboro, MA 02035\n\n\n                  Internal Revenue Service\n                  Insolvency Group\n                  POB 9112\n                  Boston, MA 02203\n\n\n                  Internal Reveune Service\n                  Insolvency Group\n                  POB 9112\n                  Boston, MA 02203\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 19 of 25\n\n\n\n\n                  JAV Family Limited Partnership\n                  C/O Joanna Cobleigh, Esq.\n                  501 Belmont Avenue\n                  Springfield, MA 01108\n\n\n                  John S. Lane & Son, Inc.\n                  POB 125\n                  Westfield, MA 01086\n\n\n                  Keith Guilmette\n                  C/O Donohue, Hyland & Donohue, P.C.\n                  1707 Northampton Street\n                  Holyoke, MA 01040\n\n\n                  Kitchens Of Distinction\n                  C/O Law Offices Of Jennifer A Thorn\n                  1391 Main Street, Suite 600\n                  Springfield, MA 01103\n\n\n                  Massachusetts Department Of Revenue\n                  Bankruptcy Unit\n                  POB 9564\n                  Boston, MA 02114\n\n\n                  Massachusetts Dept. Of Workforce Develop\n                  19 Staniford Street\n                  Boston, MA 02114\n\n\n                  MCMUSA\n                  Four A Street\n                  Burlington, MA    01803\n\n\n                  Mt. View Landscapes & Lawncare\n                  67 Old James Street\n                  Chicopee, MA 01020\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 20 of 25\n\n\n\n\n                  Newbury Design Associates\n                  205 Newbury Street\n                  Framingham, MA 01701\n\n\n                  Northeast Fasteners Co.\n                  POB 5091\n                  Granby, MA 01033\n\n\n                  O'reilly, Talbot & Okun, Assoc.\n                  293 Bridge Street\n                  Springfield, MA 01103\n\n\n                  Ocwen\n                  POB 6440\n                  Carol Stream, IL    60197\n\n\n                  OneBeacon Insurance\n                  C/O RMS\n                  POB 5471\n                  Mount Laurel, NJ 08054\n\n\n                  Plymouth Rock Assurance Co.\n                  C/O CCS\n                  POB 55126\n                  Boston, MA 02205\n\n\n                  Quality Fence & Tree Service\n                  POB 3158\n                  Springfield, MA 01101\n\n\n                  Rebath Of Western Massachusetts\n                  730 Tyler Street\n                  Pittsfield, MA 01201\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 21 of 25\n\n\n\n\n                  Riverbend Medical Group\n                  444 Montgomery Street\n                  Chicopee, MA 01020\n\n\n                  Rodman Financial Corp.\n                  131 Dartmouth Street, Suite 101\n                  Boston, MA 02116\n\n\n                  Salt City, Inc.\n                  POB 697\n                  Southwick, MA 01077\n\n\n                  Sanford & Hawley\n                  POB 545\n                  Unionville, CT 06085\n\n\n                  Saxon Mortgage Services\n                  POB 161489\n                  Ft. Worth, TX 76161\n\n\n                  Southwick Electric\n                  C/O Bacon & Wilson\n                  33 State Street\n                  Springfield, MA 01103\n\n\n                  Sprint\n                  POB 8077\n                  London, KY   40742\n\n\n                  The Blue Book\n                  POB 500\n                  Jefferson Valley, NY     10535\n\n\n                  The Lane Construction Corporation\n                  90 Fieldstone Court\n                  Cheshire, CT 06410\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 22 of 25\n\n\n\n\n                  The Republican\n                  C/O Joseph, Mann & Creed\n                  POB 22253\n                  Beachwood, OH 44122\n\n\n                  Travelers Insurance Company\n                  C/O CCS\n                  POB 55126\n                  Boston, MA 02205\n\n\n                  United Rentals\n                  C/O CCC Of NY\n                  POB 288\n                  Tonawanda, NY 14150\n\n\n                  Vellano Bros., Inc.\n                  7 Hemlock Street\n                  Latham, NY 12110\n\n\n                  Verizon\n                  POB 28003\n                  Lehigh Valley, PA     18002\n\n\n                  Verizon\n                  POB 1100\n                  Albany, NY   12250\n\n\n                  Wells Fargo\n                  POB 660217\n                  Dallas, TX 75266\n\n\n                  Western Mass Magnetic Resonance Services\n                  600 Federal Street\n                  Andover, MA 01810\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 23 of 25\n\n\n\n\n                  Western Massachusetts Electric\n                  Credit And Collections Center\n                  POB 150494\n                  Hartford, CT 06115\n\n\n                  Westfield Ready Mix, Inc.\n                  652 Prospect Street\n                  Chicopee, MA 01020\n\n\n                  Westfield Transit Mix\n                  C/O DPC Enterprises, Inc.\n                  POB 344\n                  Farmington, CT 06034\n\n\n                  William F. Sullivan Company\n                  C/O Smith, Levenson, Cullen & Aylward\n                  5 Essex Green Drive\n                  Peabody, MA 01960\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 24 of 25\n\f  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit\nAmended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 25 of 25\n\f","ocr_status":2,"date_upload":"2011-03-22T04:54:05-07:00","document_number":"355","attachment_number":1,"pacer_doc_id":"094014221232","is_available":true,"is_free_on_pacer":null,"is_sealed":null,"document_type":2,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.392869-07:00","date_modified":"2018-12-14T18:00:13.916413-08:00","date_filed":"2010-05-17","time_filed":null,"entry_number":355,"recap_sequence_number":"2010-05-17.001","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997382/","id":6997382,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227835/","id":5227835,"tags":[],"absolute_url":"/docket/4272363/352/david-w-berry/","date_created":"2016-08-20T22:39:58.384021-07:00","date_modified":"2017-02-19T00:23:27.327969-08:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"352","attachment_number":null,"pacer_doc_id":"094014182551","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.375131-07:00","date_modified":"2017-02-19T00:23:27.316610-08:00","date_filed":null,"time_filed":null,"entry_number":352,"recap_sequence_number":"","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997381/","id":6997381,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227834/","id":5227834,"tags":[],"absolute_url":"/docket/4272363/325/david-w-berry/","date_created":"2016-08-20T22:39:58.367539-07:00","date_modified":"2018-07-10T02:35:22.039742-07:00","sha1":"681116247d94dfec58858bb734c7aec05efb8d28","page_count":1,"file_size":27388,"filepath_local":"recap/gov.uscourts.mab.360414.325.0.pdf","filepath_ia":"https://www.archive.org/download/gov.uscourts.mab.360414/gov.uscourts.mab.360414.325.0.pdf","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"                                                    Case 09-31231      Doc 325     Filed 06/15/10 Entered 06/15/10 14:37:56             Desc Main\n                                                                                    Document     Page 1 of 1\n\n\n                                                                         UNITED STATES BANKRUPTCY COURT\n                                                                            DISTRICT OF MASSACHUSETTS\n                                                     ________________________\n                                                     In re:                    )\n                                                     David W. Berry, Sr.       )         CHAPTER 7\n                                                     Debtor                    )         CASE NO. 09-31231-HJB\n                                                     ________________________)\n\n                                                                               MOTION TO AMEND PETITION\n\n                                                             Now comes David W. Berry, Sr. (hereinafter \u201cDebtor\u201d) by and through his\n                                                     attorney, James P. Ehrhard, and respectfully requests that be allowed to amend his\n                                                     petition as follows:\n\n                                                     MATRIX\n\n                                                     Debtor states that it is necessary to add the following pre-conversion creditors to his\n                                                     matrix:\n\n                                                        1. Travelers Insurance Company\n                                                           C/O CCS\n                                                           P.O. Box 55126\n                                                           Boston, MA 02205\n\n                                                        2. Plymouth Rock Assurance Corporation\n                                                           C/O CCS\n                                                           P.O. Box 55126\n                                                           Boston, MA 02205\n6/15/2010 ALLOWED. NO OBJECTIONS HAVE BEEN FILED.\n\n\n\n\n                                                        3. The Blue Book of Building and Construction\n                                                           P.O. Box 500\n                                                           Jefferson Valley, NY 10535\n\n                                                        4. Chartis\n                                                           22427 Network Place\n                                                           Chicago, IL 60673\n\n                                                        5. Insurance Partnership\n                                                           2 Hampshire Street\n                                                           Foxboro, MA 02035\n\n                                                        6. Verizon\n                                                           P.O. Box 28003\n                                                           Lehigh Valley, PA 18002\n\f","ocr_status":2,"date_upload":"2010-07-21T04:39:33-07:00","document_number":"325","attachment_number":null,"pacer_doc_id":"094013805038","is_available":true,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.359412-07:00","date_modified":"2017-02-19T00:23:27.295078-08:00","date_filed":null,"time_filed":null,"entry_number":325,"recap_sequence_number":"","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997380/","id":6997380,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227833/","id":5227833,"tags":[],"absolute_url":"/docket/4272363/318/david-w-berry/","date_created":"2016-08-20T22:39:58.351098-07:00","date_modified":"2017-02-19T00:23:27.286349-08:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"318","attachment_number":null,"pacer_doc_id":"094013686185","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.342807-07:00","date_modified":"2017-02-19T00:23:27.274655-08:00","date_filed":null,"time_filed":null,"entry_number":318,"recap_sequence_number":"","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997379/","id":6997379,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/5227832/","id":5227832,"tags":[],"absolute_url":"/docket/4272363/314/david-w-berry/","date_created":"2016-08-20T22:39:58.334800-07:00","date_modified":"2018-07-10T02:35:22.031345-07:00","sha1":"9dcbbba6d5ac6b0fd4c75178ac5472a07ff43221","page_count":1,"file_size":6303,"filepath_local":"recap/gov.uscourts.mab.360414.314.0.pdf","filepath_ia":"https://www.archive.org/download/gov.uscourts.mab.360414/gov.uscourts.mab.360414.314.0.pdf","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"                                                                               Case 09-31231         Doc 314        Filed 05/27/10 Entered 05/27/10 17:11:12                  Desc Main\n                                                                                                                     Document     Page 1 of 1\n                                                                                                                   United States Bankruptcy Court\n                                                                                                                       District of Massachusetts\n\n                                                                     IN RE:                                                                                  Case No. 09-31231\n                                                                     Berry, David W Sr.                                                                      Chapter 7\n                                                                                                            Debtor(s)\n\n                                                                                                            VERIFICATION OF CREDITOR MATRIX\n                                                                     The above named debtor(s) hereby verify(ies) that the attached matrix listing creditors is true to the best of my(our) knowledge.\n\n\n\n                                                                     Date: May 27, 2010                     Signature: /s/ David W Berry, Sr.\n                                                                                                                         David W Berry, Sr.                                                      Debtor\n\n\n\n                                                                     Date:                                  Signature:\n                                                                                                                                                                                     Joint Debtor, if any\n\u00a9 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software 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Case 09-31231        Doc 300    Filed 05/03/10 Entered 05/03/10 18:18:13           Desc Main\n                                  Document     Page 1 of 18\n\n\n                     UNITED STATES BANKRUPTCY COURT\n                         DISTRICT OF MASSACHUSETTS\n________________________\nIn re:                   )\nDavid W. Berry           )          CHAPTER 7\nDebtor                   )          CASE NO. 09-31231-HJB\n________________________)\n\n\n     FINAL APPLICATION FOR FEES and REIMBURSEMENT OF EXPENSES of\n         EHRHARD & ASSOCIATES, P.C. as COUNSEL FOR THE DEBTOR\n\n\n   Now comes the applicant, Ehrhard & Associates, P.C., (hereinafter \u201cE & A\u201d) to respectfully\n\nfile its final application for fees and expenses pursuant to 11 U.S.C. \u00a7\u00a7 330 and 331, Bankruptcy\n\nRules 2016(A) and MLBR 2016-1. The period of time for which fees are being sought is July 2,\n\n2009 through January 8, 2010. In support of this application, E & A respectfully represents as\n\nfollows:\n\n   1. On July 20, 2009 (the \u201cPetition Date\u201d), the Debtor filed a voluntary petition under\n\n       Chapter 11 of Title 11 of the United States Code (the \u201cBankruptcy Code\u201d). The Debtor\n\n       continued to manage his affairs as Debtor-in-Possession pursuant to Bankruptcy Code \u00a7\n\n       1107 and 1108 until December 17, 2009.\n\n   2. A creditors\u2019 committee was not appointed in this case.\n\n   3. On December 18, 2009, Joseph Collins was appointed Chapter 11 Trustee.\n\n   4. The case was converted to Chapter 7 on January 8, 2010.\n\n   5. An Application to Employ James P. Ehrhard and E & A as Counsel for the Debtor was\n\n       filed with this Court on July 20, 2009 and was approved on August 10, 2009. The\n\n       Application and Order approving same are attached hereto as Exhibit \u201cA\u201d (\u201cApplication\n\n       to Employ\u201d).\n\fCase 09-31231     Doc 300      Filed 05/03/10 Entered 05/03/10 18:18:13             Desc Main\n                                Document     Page 2 of 18\n\n\n 6. The Application to Employ contained the full terms and conditions of employment and\n\n    compensation as of that date.\n\n 7. The Application to Employ requested authority to accept a retainer in the amount of\n\n    $11,500.00 against fees and costs.\n\n 8. This application sets forth the name of each attorney and professional that has performed\n\n    services for the period of this application, including a description of services performed\n\n    and the time required for said services. Exhibit \u201cB\u201d, attached hereto, sets forth in detail\n\n    all the time for which compensation is sought.\n\n 9. Debtor\u2019s counsel has spent a considerable portion of time representing the Debtor with\n\n    regards to the authority to use cash collateral, responses and court hearings regarding\n\n    numerous motions for relief filed by creditors and administrative items required in the\n\n    Chapter 11 case. These services are delineated in the narrative attached hereto as Exhibit\n\n    \u201cC\u201d.\n\n 10. As shown in Exhibit \u201cD\u201d, the total time and value of fees incurred is reflected in the\n\n    amount of $43,983.00. The total value of expenses incurred is reflected in Exhibit \u201cE\u201d in\n\n    the amount of $1,144.60.\n\n 11. Included in such compensation is the amount of $3,327.50 for services rendered from the\n\n    appointment of the Chapter 11 Trustee through the conversion of the case to Chapter 7\n\n    (December 18, 2009 through January 8, 2010). As Debtor\u2019s counsel, E & A played an\n\n    integral role in allowing for a smooth transition from Debtor-in-Possession to oversight\n\n    by the Chapter 11 Trustee. The ability of E & A to work with the Debtor to assume and\n\n    understand his responsibilities during a difficult period not only helped the Debtor but\n\n\n\n\n                                              2\n\f Case 09-31231       Doc 300      Filed 05/03/10 Entered 05/03/10 18:18:13            Desc Main\n                                   Document     Page 3 of 18\n\n\n       was important to the proper and efficient handling of the Chapter 11 Estate up though the\n\n       conversion to Chapter 7.\n\n   12. The compensation fee and allowance herein claimed belongs solely to the applicant and\n\n       will not be divided, shared or pooled directly or indirectly to any firm or person, except\n\n       with members and associates of the law firm of E & A.\n\n   13. The hourly rates set out in the Attorney/Paralegal Time Summary attached hereto as\n\n       Exhibit D are the usual hourly rates for each person set forth for comparable services.\n\n   14. All expenses set forth in the Costs/Disbursements summary attached hereto as Exhibit E\n\n       have been incurred and paid.\n\n   15. All professional services for which your applicant seeks compensation were performed\n\n       by the applicant and members of E & A on behalf of the Debtor, and not on behalf of any\n\n       committee, creditor or other entity or person. A biography of the applicant and members\n\n       of E & A has been attached hereto and marked as Exhibit \u201cF\u201d.\n\n   16. Debtor\u2019s counsel believes that the sum requested in this Application for its services and\n\n       un-reimbursed expenses is fair and reasonable.\n\n\n   WHEREFORE, the applicant prays that it be allowed the sum of $45,127.60 as total\n\ncompensation for services rendered during the billing period of July 2, 2009 through January 8,\n\n2010 and as reimbursement for expenses incurred during the period of July 2, 2009 through\n\nJanuary 8, 2010.\n\n\n\n\n                                                3\n\f Case 09-31231   Doc 300   Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                            Document     Page 4 of 18\n\n\n                                    Respectfully submitted,\n\n                                    David W. Berry,\n                                    By his Attorneys,\n\n                                    /s/ James P. Ehrhard\n                                    James P. Ehrhard, Esq\n                                    BBO # 651797\n                                    Michael P. Vernon, Esq.\n                                    BBO # 661244\n                                    Ehrhard & Associates, P.C.\n                                    418 Main Street, 4th Floor\n                                    Worcester, MA 01608\n                                    (508) 791-8411\n                                    ehrhard@ehrhardlaw.com\n                                    vernon@ehrhardlaw.com\n\n\nDATED: May 3, 2010\n\n\n\n\n                                       4\n\f Case 09-31231        Doc 300     Filed 05/03/10 Entered 05/03/10 18:18:13             Desc Main\n                                   Document     Page 5 of 18\n\n\n\n                     UNITED STATES BANKRUPTCY COURT\n                         DISTRICT OF MASSACHUSETTS\n________________________\nIn re:                   )\nDavid W. Berry           )          CHAPTER 7\nDebtor                   )          CASE NO. 09-31231-HJB\n________________________)\n\n                                 CERTIFICATE OF SERVICE\n\n        I, James P. Ehrhard, do hereby certify that upon receipt of the notice of electronic service,\nI will immediately serve a copy of the \u201cFinal Application for Fees and Reimbursement of\nExpenses of Ehrhard & Associates, P.C. as Counsel for the Debtor\u201d via first class mail to the\nparties listed below if not noted as having received electronic service:\n\nRichard King, VIA ECF\n\nStephen Muenier, VIA ECF\n\nJoseph Collins, VIA ECF\n\nDavid W. Berry\n106 Coes Hill Road\nSouthwick, MA 01077\n                                                      /s/ James P. Ehrhard_____\n                                                      James P. Ehrhard, Esq.\n\n\nDated: May 3, 2010\n\n\n\n\n                                                 5\n\fCase 09-31231     Doc 300     Filed 05/03/10 Entered 05/03/10 18:18:13          Desc Main\n                               Document     Page 6 of 18\n\n\n\n\n                        American Home Mortgage Servicing, Inc.\n                              4875 Belfort Rd Suite 130\n                               Jacksonville, FL 32256\n                                    Bank Of America\n                                  45 S. Hudson Avenue\n                                  Pasadena, CA 91101\n                                    Berkshire Bank\n                                    31 Court Street\n                                  Westfield, MA 01085\n   Colonial Pacific Leasing Corporation, Successor-in-interest to Citicapital Commercial\n                                       Corporation\n                                   Cohn & Dussi, LLC\n                              300 Trade Center, Suite 3700\n                                  Woburn, MA 01801\n                              Cook Builders Supply Co., Inc.\n                                  210 Agawam Avenue\n                              West Springfield, MA 01089\n                                   UNITED STATES\n                           DTC Engineers & Constructors LLC\n                                 .2321 Whitney Ave.\n                                  Hamden Center II\n                                 Hamden, CT 06518\n                   Deutsche Bank National Trust Company, as Trustee\n                         c/o Doonan, Graves & Longoria, LLC\n                                100 Cummings Center\n                                     Suite 225D\n                                 Beverly, MA 01915\n Deutsche Bank National Trust Company, as Trustee for Novastar Mortgage Funding Trust,\n                                    Series 2006-6\n                        c/o Doonan, Graves and Longoria, LLC\n                          100 Cummings Center, Suite 225D\n                                 Beverly, MA 01915\n                                      Eastern Bank\n                                 c/o Robert P. Feingold\n                       Bradley, Moore, Primason, Cuffe & Weber,\n                                    85 Exchange St.\n                                   Lynn, MA 01901\n\n\n\n\n                                            6\n\fCase 09-31231   Doc 300     Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                             Document     Page 7 of 18\n\n\n\n        Ford Motor Credit Company LLC formerly Ford Motor Credit Company\n                       c/o Law Offices of Nair & Levin, P.C.\n                             707 Bloomfield Avenue\n                              Bloomfield, CT 06002\n                            Grand Lumber Company, Inc.\n                                40 Turkey Hill Road\n                              Belchertown, MA 01007\n                        HSBC Mortgage Corporation (USA)\n                       c/o Doonan, Graves & Longoria, LLC\n                         100 Cummings Center, Suite 225D\n                               Beverly, MA 01915\n                          Harley-Davidson Financial Services\n                                  P .O .Box 829009\n                                  Dallas, Tx 75382\n                           JAV Family Limited Partnership\n                           c/o Jonathan R. Goldsmith, Esq.\n                             1350 Main Street, Suite 1505\n                               Springfield,, MA 01103\n                              JPMorgan Chase Bank NA\n                                c/o Nair & Levin P.C.\n                                 707 Bloomfield Ave.\n                                Bloomfield, CT 06002\n                                 MCMUSA, LLC\n                                    Four A Street\n                               Burlington, MA 01803\n                               Ocwen Loan Servicing\n                                  Bankruptcy Dept.\n                              1661 Worthington Road\n                             West Palm Beach, FL 33409\n                           One Beacon Insurancy Company\n                                 One Beacon Lane\n                                   Canton, MA\n                             Petrowsky Auctioneers, Inc.\n                                    275 Route 32\n                              North Franklin, CT 06254\n                    Recovery Management Systems Corporation\n                         25 S.E. 2nd Avenue, Suite 1120\n                               Miami, FL 33131\n\n\n\n\n                                          7\n\fCase 09-31231   Doc 300    Filed 05/03/10 Entered 05/03/10 18:18:13            Desc Main\n                            Document     Page 8 of 18\n\n\n\n                              Rodman Financial Corp.\n                          c/o Jonathan R. Goldsmith, Esq.\n                        Law Office of Jonathan R. Goldsmith\n                           1350 Main Street, Suite 1505\n                              Springfield,, MA 01103\n           Sanford and Hawley, Incorporated d/b/a Sanford & Hawley, Inc.\n                       c/o Law Office of Alan M. Cohen LLC\n                               550 Worcester Road\n                             Framingham, MA 01702\n                           Saxon Mortgage Services, Inc.\n                              1270 Northland Drive\n                                   Suite 200\n                           Mendota Heights, MN 55120\n         United States of America Dept. of Treasury Internal Revenue Service\n                                 Attn: Civil Process\n                                333 East River Drive\n                                      Suite 200\n                           East Hartford, CT 06108-4202\n                             3SM Marble & Granite Co.\n                                275 N. Elm Street\n                               Westfield, MA 01085\n                          A.I.M. Mutual Insurance Company\n                                C/O Paul S. Kaufman\n                                   482 Broadway\n                               Somerville, MA 02145\n                              ADT Security Services\n                             C/O Valentine & Kebartas\n                                    POB 325\n                               Lawrence, MA 01842\n                               ADT Security Services\n                                 P.O. Box 371490\n                               Pittsburgh, PA 15250\n                                American Express\n                             C/O Zwicker & Associates\n                               80 Minuteman Road\n                               Andover, MA 01810\n                                 American Express\n                                    POB 1270\n                                 Newark, NJ 07101\n\n\n\n\n                                         8\n\fCase 09-31231   Doc 300    Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                            Document     Page 9 of 18\n\n\n\n                            American Express Bank, FSB\n                                    POB 3001\n                             Malvern, PA 19355-0701\n                          American Express Centurion Bank\n                                    POB 3001\n                             Malvern, PA 19355-0701\n                    American Home Mortgage Servicing, Inc.\n                         4875 Belfort Road Suite 130\n                            Jacksonville, FL 32256\n                           Arrow Concrete Products, Inc.\n                             560 Salmon Brook Street\n                                Granby, CT 06035\n                                 Bank Of America\n                                   POB 15220\n                               Wilmington, DE 19886\n                                 Bank Of America\n                                   POB 15726\n                               Wilmington, DE 19886\n                               Bank of America, N.A.\n                                  P. O. Box 26012\n                                  NC4-105-03-14\n                               Greensboro, NC 27420\n                                   Berkshire Bank\n                                      POB 1308\n                                Pittsfield, MA 01202\n                      Bulkley, Richardson & Gelinas, LLP\n                                  POB 15507\n                            Springfield, MA 01115\n                      Bulkley, Richardson and Gelinas, LLP\n                          1500 Main Street, Suite 2700\n                             Springfield, MA 01115\n                                        CIT\n                          10201 Centurion Pkwy, Suite 100\n                              Jacksonville, FL 32256\n                     CIT Technology Financing Services, Inc.\n                    c/o Weltman, Weinberg and Reis Co., LPA\n                             175 S. 3rd St., Ste. 900\n                             Columbus, OH 43215\n\n\n\n                                         9\n\fCase 09-31231   Doc 300     Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                            Document      Page 10 of 18\n\n\n\n                                CT. Radio Repeaters\n                                   P.O. Box 487\n                                Rocky Hill, CT 06067\n                          Caterpillar Financial Services Corp.\n                                       POB 13834\n                                   Newark, NJ 07188\n                          Caterpillar Financial Services Corp.\n                                      POB 340001\n                                 Nashville, TN 37203\n                    Caterpillar Financial Services Corporation\n                         c/o Richard A. Sheils, Jr., Esq.\n                            Bowditch & Dewey, LLP\n                                  311 Main Street\n                              Worcester, MA 01608\n                                 Chase Auto Finance\n                                 201 N Central Ave\n                                 Phoenix AZ 85004\n                                 Chase Auto Finance\n                                    POB 78067\n                                 Phoenix, AZ 85062\n                              Chase Cardmember Service\n                                     POB 15153\n                               Wilmington, DE 19886\n                                 Chase Home Finance\n                                     POB 78420\n                                  Phoenix, AZ 85062\n                              Chase Home Finance, LLC\n                                  Dept. OH4-7142\n                                 3415 Vision Drive\n                                Columbus, OH 43219\n                           Chicopee Concrete Service, Inc.\n                               c/o Bacon Wilson, PC\n                                   22 State Street\n                               Springfield, MA 01103\n                                  City Tire Co., Inc.\n                                    P.O. Box 2469\n                                Springfield, MA 01101\n\n\n\n\n                                          10\n\fCase 09-31231   Doc 300   Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                          Document      Page 11 of 18\n\n\n\n                       Colonial Pacific Leasing Corporation\n                        c/o Michael H. Theodore, Esquire\n                               Cohn & Dussi, LLC\n                          300 Trade Center, Suite 3700\n                               Woburn, MA 01801\n                              Complete Disposal Co.\n                                   POB 1418\n                              Westfield, MA 01086\n                            Constellation New Energy\n                               111 Market Place\n                             Baltimore, MD 21202\n                          Constellation NewEnergy, INc.\n                               D. Elaine Conway and\n                      Bruce J. Ruzinsky, Jackson Walker LLP\n                         1401 McKinney St. - Suite 1900\n                                Houston, TX 77010\n                              Construction Data Co.\n                             2001 9th Ave., Suite 209\n                              Vero Beach, FL 32960\n                         Cook Builders' Supply Company\n                     C/O Resnic, Beauregard, Waite & Driscoll\n                         330 Whitney Avenue, Suite 400\n                               Holyoke, MA 01040\n                       DTC Engineers and Constructors LLC\n                           c/o Jennifer V. Doran, Esq.\n                           Hinckley, Allen & Snyder\n                               Boston, MA 02109\n                              David Sutton Heating\n                              207 Mort Vining Road\n                              Southwick, MA 01077\n                 Deutsche Bank National Trust Company, as Trustee\n                     for NovaStar Mortgage Funding Trust, Ser\n                      Saxon Mortgage Services, Inc. as service\n                               4708 Mercantile Dr\n                              Fort Worth, TX, 76137\n                Deutsche Bank National Trust Company, as Trustee f\n                               4708 Mercantile Dr\n                             Fort Worth, TX, 76137\n\n\n\n\n                                       11\n\fCase 09-31231   Doc 300     Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                            Document      Page 12 of 18\n\n\n\n                           Div Of Unemploymet Assistance\n                             Bankruptcy Unit - 5th Floor\n                                 19 Staniford Street\n                               Boston, MA 02114-2502\n                                     Eastern Bank\n                                    195 Market St.\n                                   Lynn, MA 01901\n                                    Eastern Bank\n                                    POB 843350\n                                  Boston, MA 02284\n                                Everett J. Prescott, Inc.\n                                       POB 600\n                                 Gardiner, ME 04345\n                              FCC Equipment Financing\n                                    POB 56347\n                               Jacksonville, FL 32241\n                            Fallon Community Health Plan\n                                   P.O. Box 55472\n                                  Boston, MA 02205\n                     Fia Card Services, NA/Bank of America\n                     by American Infosource Lp As Its Agent\n                                PO Box 248809\n                         Oklahoma City, OK 73124-8809\n                                     Ford Credit\n                                     POB 94380\n                                  Palatine, IL 60094\n                          Ford Motor Credit Company LLC\n                               c/o Nair & Levin, P.C.\n                              707 Bloomfield Avenue\n                               Bloomfield, CT 06002\n                          Frank L. Ferrara Spring Works, Inc.\n                                     3 Amboy Ct.\n                                Springfield, MA 01105\n                                  Fuel Services, Inc.\n                                C/O Thompson & Bell\n                                  358 Sewall Street\n                                 Ludlow, MA 01056\n\n\n\n\n                                           12\n\fCase 09-31231   Doc 300   Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                          Document      Page 13 of 18\n\n\n\n                                   GE Capital\n                                   POB 6229\n                             Carol Stream, IL 60197\n                                 Genalco, Inc.\n                              333 Reservoir Street\n                          Needham Heights, MA 02494\n                          Grand Lumber Company, Inc.\n                          C/O Bohnet & Romani, P.A.\n                                 16 King Street\n                              Palmer, MA 01069\n                             HSBC Mortgage Corp.\n                                  POB 4552\n                              Buffalo, NY 14240\n                       HSBC Mortgage Corporation (USA)\n                     c/o Doonan, Graves and Longoria, LLC\n                       100 Cummings Center, Suite 225D\n                              Beverly, MA 01915\n                      Hang-Rite Gutter Installation Co., Inc.\n                            37 South Meadow Road\n                             Westfield, MA 01085\n                                  Hanson Pipe\n                                  POB 730498\n                                Dallas, TX 75373\n                             Harley Davidson Credit\n                                  POB 15129\n                               Palatine, IL 60055\n                          Harley-Davidson Credit Corp.\n                                PO Box 829009\n                             Dallas, TX 75382-9009\n                             Harris Bay Yacht Club\n                                  2712 Rt. 9L\n                                 P.O. Box 139\n                             Cleverdale, NY 12820\n                             Heritage Surveys, Inc.\n                                  P.O. Box 1\n                            Southampton, MA 01073\n                              Holmberg & Howe\n                                 P.O. Box 945\n                            Easthampton, MA 01027\n\n\n                                        13\n\fCase 09-31231   Doc 300   Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                          Document      Page 14 of 18\n\n\n\n                               Idearc Media Corp.\n                              Attn: Acct Receivable\n                                  POB 619009\n                             DFW Airport, TX 75261\n                               Idearc Media Corp.\n                                P.O. Box 619810\n                             DFW Airport, TX 75261\n                               Idearc Media LLC\n                      C/O American Recovery Services, Inc.\n                        555 St. Charles Drive, Suite 100\n                           Thousand Oaks, CA 91360\n                             Internal Reveune Service\n                                 Insolvency Group\n                                     POB 9112\n                                Boston, MA 02203\n                          JAV Family Limited Partnership\n                            C/O Joanna Cobleigh, Esq.\n                              501 Belmont Avenue\n                             Springfield, MA 01108\n                               Jackson Walker LLP\n                              1401 McKinney Street\n                                    Suite 1900\n                                Houston, TX 77010\n                               John S. Lane & Son\n                                  P.O. Box 125\n                               Westfield, MA 01086\n                             John S. Lane & Son, Inc.\n                                     POB 125\n                              Westfield, MA 01086\n                               Keith Guilmette\n                     C/O Donohue, Hyland & Donohue, P.C.\n                           1707 Northampton Street\n                             Holyoke, MA 01040\n                            Kitchens Of Distinction\n                      C/O Law Offices Of Jennifer A Thorn\n                          1391 Main Street, Suite 600\n                            Springfield, MA 01103\n\n\n\n\n                                       14\n\fCase 09-31231   Doc 300   Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                          Document      Page 15 of 18\n\n\n\n                Lindsay Wieland dba New England Drywall Installers\n                              c/o Bacon Wilson, PC\n                                  33 State Street\n                              Springfield, MA 01103\n                                  Marlin Leasing\n                                  P.O. Box 13604\n                              Philadelphia, PA 19101\n                            Marlin Leasing Corporation\n                              300 Fellowship Road\n                             Mount Laurel, NJ 08054\n                      Massachusetts Department Of Revenue\n                               Bankruptcy Unit\n                                   POB 9564\n                              Boston, MA 02114\n                    Massachusetts Dept. Of Workforce Develop\n                               19 Staniford Street\n                               Boston, MA 02114\n                                   Milton CAT\n                                100 Quarry Drive\n                                Milford, MA 01757\n                           Northeast Fasteners Co., Inc.\n                                  P.O. Box 501\n                               Granby, MA 01033\n                        OReilly, Talbot & Okun Assoc., Inc.\n                                 293 Bridge Street\n                              Springfield, MA 01103\n                                      Ocwen\n                                    POB 6440\n                              Carol Stream, IL 60197\n                          Ocwen Loan Servicing, LLC\n                          Attn: Bankruptcy Department\n                              1661 Worthington Rd\n                                   Suite 100\n                          West Palm Beach, FL 33409\n                    Phone No: 1-888-554-6599 Fax No: 407-73\n                              OneBeacon Insurance\n                                   C/O RMS\n                                   POB 5471\n                             Mount Laurel, NJ 08054\n\n\n\n                                        15\n\fCase 09-31231   Doc 300    Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                           Document      Page 16 of 18\n\n\n\n                            OneBeacon Insurance\n                     c/o RMS Bankruptcy Recovery Services\n                                PO Box 5126\n                            Timonium, MD 21094\n                                Progressive Insurance\n                             c/o FSC Insurance Agency\n                                    P.O. Box 259\n                               Southwick, MA 01077\n                          Rebath Of Western Massachusetts\n                                   730 Tyler Street\n                                Pittsfield, MA 01201\n                   Recovery Management Systems Corporation\n                        25 S.E. 2nd Avenue, Suite 1120\n                            Miami, FL 33131-1605\n                   Recovery Management Systems Corporation\n                             For GE Money Bank\n                               dba LOWES BRC\n                            25 SE 2nd Ave Ste 1120\n                                Miami FL 33131\n                             Rodman Financial Corp.\n                          131 Dartmouth Street, Suite 101\n                               Boston, MA 02116\n                                   Salt City, Inc.\n                                     POB 697\n                               Southwick, MA 01077\n                              Sanford & Hawley, Inc.\n                                  P.O. Box 545\n                               Unionville, CT 06085\n                              Sanford and Hawley\n                     c/o Law Offices of Alan M. Cohen, LLC\n                              550 Worcester Road\n                            Framingham, MA 01702\n                             Saxon Mortgage Services\n                                   POB 161489\n                               Ft. Worth, TX 76161\n                           Saxon Mortgage Services, Inc.\n                            1270 Northland Dr., Ste 200\n                           Mendota Heights, MN, 55120\n\n\n\n\n                                        16\n\fCase 09-31231   Doc 300     Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                            Document      Page 17 of 18\n\n\n\n                               Southwick Electric, Inc.\n                                c/o Bacon Wilson, PC\n                                    33 State Street\n                               Springfield, MA 01103\n                    Southworth-Milton, Inc., d/b/a Milton CAT\n                         c/o Michael R. Makynen, Esq.\n                          15 Main Street/PO Box 202\n                             Hopkinton, MA 01748\n                                        Sprint\n                                   P.O. Box 4181\n                               Carol Stream, IL 60197\n                            Sprint Nextel Correspondence\n                                Attn Bankruptcy Dept\n                                    PO Box 7949\n                            Overland Park KS 66207-0949\n                              Sprint Nextel Distribution\n                               Attn Bankruptcy Dept\n                                    PO Box 3326\n                             Englewood CO 80155-3326\n                          Super Media formerly Idearc Media\n                                5601 Executive Drive\n                                  Irving, TX 75038\n                          The Lane Construction Corporation\n                                 90 Fieldstone Court\n                                 Cheshire, CT 06410\n                                  The Republican\n                             C/O Joseph, Mann & Creed\n                                    POB 22253\n                               Beachwood, OH 44122\n                                Town of Glastonbury\n                                  2155 Main Street\n                               Glastonbury, CT 06033\n                                  United Rentals\n                                 C/O CCC Of NY\n                                    POB 288\n                               Tonawanda, NY 14150\n                                 Vellano Bros., Inc.\n                                  7 Hemlock Street\n                                 Latham, NY 12110\n\n\n\n                                         17\n\fCase 09-31231   Doc 300   Filed 05/03/10 Entered 05/03/10 18:18:13   Desc Main\n                          Document      Page 18 of 18\n\n\n\n                                 Wells Fargo\n                                 POB 660217\n                               Dallas, TX 75266\n                            Wells Fargo Bank, N.A.\n                               MAC S4101-08C\n                    100 W. Washington St., Phoenix, AZ 85003\n                              Westfield Ready Mix\n                               652 Prospect Street\n                              Chicopee, MA 01020\n                              Westfield Transit Mix\n                            c/o DPC Enterprises, Inc.\n                                 P.O. Box 344\n                             Farmington, CT 06034\n                      Zurich American Insurance Company\n                        Attention Marc Ouimet 9th Floor\n                                   Tower 2\n                              1400 American Lane\n                             Schaumburg, IL 60196\n\n\n\n\n                                       18\n\f","ocr_status":2,"date_upload":"2010-05-25T02:01:20-07:00","document_number":"300","attachment_number":null,"pacer_doc_id":"094013486984","is_available":true,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"Application for 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                                                                                                     Case 09-31231    Doc 297    Filed 04/28/10 Entered 04/29/10 01:17:58   Desc Imaged\n                                                                                                                                 Certificate of Service Page 1 of 2\n\n\n                                                                                                                             UNITED STATES BANKRUPTCY COURT\n                                                                                                                            FOR THE DISTRICT OF MASSACHUSETTS\n                                                                                                        _______________________________\n                                                                                                                                                )\n                                                                                                        In re                                   ) Chapter 7, No. 09-31231-HJB\n                                                                                                                                                )\n                                                                                                        DAVID W. BERRY, SR.                     )\n                                                                                                        d/b/a BERRY CONSTRUCTION                )\n                                                                                                        d/b/a BERRY TRANSPORTATION              )\n                                                                                                                                                )\n4/26/2010 ALLOWED. THE DEADLINE IS HEREBY EXTENDED TO JUNE 14, 2010. NO OBJECTIONS HAVE BEEN FILED.\n\n\n\n\n                                                                                                                                    Debtor      )\n                                                                                                                                                )\n\n\n                                                                                                                MOTION TO EXTEND TIME TO OBJECT TO DEBTOR\u2019S EXEMPTIONS\n                                                                                                                                     AND DISCHARGE\n\n\n                                                                                                        To the HONORABLE HENRY J. BOROFF, Bankruptcy Judge:\n\n\n                                                                                                             Now comes JOSEPH B. COLLINS, the duly appointed, qualified\n                                                                                                        and acting Trustee in the above-captioned proceedings, and moves\n                                                                                                        this Honorable Court for an Order extending the time for\n                                                                                                        objecting to the Debtor's Exemptions and Discharge. In support\n                                                                                                        of said Motion, the Trustee respectfully represents as follows:\n\n\n                                                                                                             1. On July 20, 2009, the above-named Debtor filed a\n                                                                                                        Voluntary Petition under the provisions of Chapter 11 of the\n                                                                                                        Code. This case was converted to a case under Chapter 7 on\n                                                                                                        January 8, 2010. Also, on January 8, 2010, JOSEPH B. COLLINS\n                                                                                                        accepted the appointment as Trustee for the above-entitled\n                                                                                                        estate.\n\n                                                                                                             2. The Section 341 meeting of creditors in this case was\n                                                                                                        commenced and concluded on February 9, 2010. Accordingly,\n                                                                                                        pursuant to Fed. R. Bankr. P. 4003(b), the deadline for filing\n                                                                                                        objections to the Debtor's claims of exemptions is March 9, 2010.\n                                                                                                        This date was previously extended to April 12, 2010.\n\n                                                                                                                3.   The Trustee says that additional time is necessary for\n\f          Case 09-31231            Doc 297       Filed 04/28/10 Entered 04/29/10 01:17:58                          Desc Imaged\n                                                Certificate of Service Page 2 of 2\n                                CERTIFICATE OF NOTICE\n District/off: 0101-3                  User: pf                           Page 1 of 1                          Date Rcvd: Apr 26, 2010\n Case: 09-31231                        Form ID: pdf012                    Total Noticed: 1\n\n The following entities were noticed by first class mail on Apr 28, 2010.\n db           +David W Berry, Sr.,   106 Coes Hill Road,   Southwick, MA 01077-9771\n The following entities were noticed by electronic transmission.\n NONE.                                                                                                               TOTAL: 0\n               ***** BYPASSED RECIPIENTS *****\n NONE.                                                                                                               TOTAL: 0\n Addresses marked \u2019+\u2019 were corrected by inserting the ZIP or replacing an incorrect ZIP.\n USPS regulations require that automation-compatible mail display the correct ZIP.\n\n\n\n\nI, Joseph Speetjens, declare under the penalty of perjury that I have sent the attached document to the above listed entities in the manner\nshown, and prepared the Certificate of Notice and that it is true and correct to the best of my information and belief.\n\nMeeting of Creditor Notices only (Official Form 9): Pursuant to Fed. R. Bank. P. 2002(a)(1), a notice containing the complete Social Security\nNumber (SSN) of the debtor(s) was furnished to all parties listed. This official court copy contains the redacted SSN as required by the\nbankruptcy rules and the Judiciary\u2019s privacy policies.\n\n\n\n\nDate: Apr 28, 2010                                       Signature:\n\f","ocr_status":2,"date_upload":"2010-07-21T04:32:48-07:00","document_number":"297","attachment_number":null,"pacer_doc_id":"094013448079","is_available":true,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"BNC Certificate of Mailing - PDF Document","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.181638-07:00","date_modified":"2018-12-14T18:00:13.774144-08:00","date_filed":"2010-04-28","time_filed":null,"entry_number":297,"recap_sequence_number":"2010-04-28.001","pacer_sequence_number":1000,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997370/","id":6997370,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/14799837/","id":14799837,"tags":[],"absolute_url":"/docket/4272363/296/david-w-berry/","date_created":"2017-02-19T00:23:26.933514-08:00","date_modified":"2018-12-14T18:00:13.766233-08:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"296","attachment_number":null,"pacer_doc_id":"","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"BNC Certificate of Mailing - PDF Document","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.165405-07:00","date_modified":"2018-12-14T18:00:13.756105-08:00","date_filed":"2010-04-28","time_filed":null,"entry_number":296,"recap_sequence_number":"2010-04-28.001","pacer_sequence_number":null,"description":"","tags":[]},{"resource_uri":"https://www.courtlistener.com/api/rest/v4/docket-entries/6997369/","id":6997369,"docket":"https://www.courtlistener.com/api/rest/v4/dockets/4272363/","recap_documents":[{"resource_uri":"https://www.courtlistener.com/api/rest/v4/recap-documents/14799836/","id":14799836,"tags":[],"absolute_url":"/docket/4272363/295/david-w-berry/","date_created":"2017-02-19T00:23:26.909713-08:00","date_modified":"2018-12-14T18:00:13.750114-08:00","sha1":"","page_count":null,"file_size":null,"filepath_local":null,"filepath_ia":"","ia_upload_failure_count":null,"thumbnail":null,"thumbnail_status":0,"plain_text":"","ocr_status":null,"date_upload":null,"document_number":"295","attachment_number":null,"pacer_doc_id":"","is_available":false,"is_free_on_pacer":null,"is_sealed":null,"document_type":1,"description":"Certificate of Service of Notice of Hearing","acms_document_guid":""}],"date_created":"2016-08-20T22:39:58.148696-07:00","date_modified":"2018-12-14T18:00:13.741685-08:00","date_filed":"2010-04-28","time_filed":null,"entry_number":295,"recap_sequence_number":"2010-04-28.001","pacer_sequence_number":null,"description":"","tags":[]}],"entries_total":"https://www.courtlistener.com/api/rest/v4/docket-entries/?count=on&docket=4272363&page_size=40"}