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David W Berry — Entry #355

Case: David W Berry mab · 09-31231

filed July 20, 2009

What this document is

Docket entry #355 · filed May 17, 2010

Who is involved

Why we have it

We follow this case because it names a company we track, although that company is not a party:

A free copy from the RECAP archive of federal court filings (mirrored at the Internet Archive), retrieved November 06, 2026. Federal court filings are public records.

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https://www.archive.org/download/gov.uscourts.mab.360414/gov.uscourts.mab.360414.355.1.pdf
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RECAP
Published
2010-08-11 00:00:00-04:00
Retrieved
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Full text
Case
                                                                     B6F (Official Form09-31231
                                                                                           Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                                        6F) (12/07)
                                                                          Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 1 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                     Case No. 09-31231
                                                                                                                                 Debtor(s)                                                                                                              (If known)

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

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

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

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

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


                                                                                                                                                  HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                           CONTINGENT   UNLIQUIDATED
                                                                                                                                       CODEBTOR                                                                                                                        DISPUTED
                                                                                   CREDITOR'S NAME, MAILING ADDRESS                                                                     DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                               INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                                CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                     OR COMMUNITY
                                                                                          (See Instructions Above.)                                                                       SUBJECT TO SETOFF, SO STATE                                                              CLAIM


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                     ACCOUNT NO. berr                                                                                     Money Owed on Account
                                                                     3SM Marble & Granite Co.
                                                                     275 N. Elm Street
                                                                     Westfield, MA 01085

                                                                                                                                                                                                                                                                                   7,912.85
                                                                     ACCOUNT NO. 0980                                                                                     Money Owed on Insurance Premiums
                                                                     A.I.M. Mutual Insurance Company
                                                                     C/O Paul S. Kaufman
                                                                     482 Broadway
                                                                     Somerville, MA 02145
                                                                                                                                                                                                                                                                                  10,414.00
                                                                     ACCOUNT NO. 5000                                                                                     Money owed on Account
                                                                     ADT Security Services
                                                                     C/O Valentine & Kebartas
                                                                     POB 325
                                                                     Lawrence, MA 01842
                                                                                                                                                                                                                                                                                   5,818.79
                                                                     ACCOUNT NO.                                                                                          Possible Claim Against Debtor
                                                                     Alliance Imaging
                                                                     C/O Posternak, Blankstein & Lund
                                                                     800 Boylston Street
                                                                     Boston, MA 02199
                                                                                                                                                                                                                                                                                  unknown
                                                                                                                                                                                                                                           Subtotal
                                                                          10 continuation sheets attached                                                                                                                      (Total of this page) $                             24,145.64
                                                                                                                                                                                                                                              Total
                                                                                                                                                                                 (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                     the Summary of Schedules and, if applicable, on the Statistical
                                                                                                                                                                                                  Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 2 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                               (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                        CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                        DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO.                                                                                       Potential Claim
                                                                     Ambient Engineering
                                                                     100 Main Street, Suite 330
                                                                     Concord, MA 01742

                                                                                                                                                                                                                                                                               unknown
                                                                     ACCOUNT NO. 4003                                                                                  Credit card purchases
                                                                     American Express
                                                                     POB 1270
                                                                     Newark, NJ 07101


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                                  500.00
                                                                     ACCOUNT NO. 4794                                                                                  Credit Card Purchases
                                                                     American Express
                                                                     C/O Zwicker & Associates
                                                                     80 Minuteman Road
                                                                     Andover, MA 01810
                                                                                                                                                                                                                                                                               22,946.10
                                                                     ACCOUNT NO. 1008                                                                                  Credit Card Purchases
                                                                     American Express
                                                                     POB 1270
                                                                     Newark, NJ 07101

                                                                                                                                                                                                                                                                               unknown
                                                                     ACCOUNT NO. 1074                                                                                  Money owed on Account
                                                                     Arrow Concrete Products, Inc.
                                                                     560 Salmon Brook Street
                                                                     Granby, CT 06035

                                                                                                                                                                                                                                                                                6,106.03
                                                                     ACCOUNT NO. 7155                                                                                  Credit card purchases
                                                                     Bank Of America
                                                                     POB 15726
                                                                     Wilmington, DE 19886

                                                                                                                                                                                                                                                                               16,215.73
                                                                     ACCOUNT NO. 4070                                                                                  Credit card purchases
                                                                     Bank Of America
                                                                     POB 15726
                                                                     Wilmington, DE 19886

                                                                                                                                                                                                                                                                               15,377.48
                                                                     Sheet no.       1 of      10 continuation sheets attached to                                                                                                       Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             61,145.34
                                                                                                                                                                                                                                           Total
                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 3 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                               (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                        CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                        DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                    DATE CLAIM WAS INCURRED AND                                                              AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                               CONSIDERATION FOR CLAIM. IF CLAIM IS                                                          OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                      SUBJECT TO SETOFF, SO STATE                                                             CLAIM


                                                                     ACCOUNT NO. 0001                                                                                  Legal Fees
                                                                     Bulkley, Richardson & Gelinas, LLP
                                                                     POB 15507
                                                                     Springfield, MA 01115

                                                                                                                                                                                                                                                                                4,725.89
                                                                     ACCOUNT NO. 8234                                                                                  Money Owed on Account
                                                                     Chartis
                                                                     22427 Network Place
                                                                     Chicago, IL 60673


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                                6,155.00
                                                                     ACCOUNT NO. 8695                                                                                  Credit card purchases
                                                                     Chase Cardmember Service
                                                                     POB 15153
                                                                     Wilmington, DE 19886

                                                                                                                                                                                                                                                                               12,830.68
                                                                     ACCOUNT NO. 4995                                                                                  Mortgage 69 Will Palmer Road, Southwick, which
                                                                     Chase Home Finance                                                                                was transferred to David Berry, Jr. in 2007
                                                                     POB 78420
                                                                     Phoenix, AZ 85062

                                                                                                                                                                                                                                                                               60,995.18
                                                                     ACCOUNT NO. 3186                                                                                  Money Owed on Account
                                                                     Chicopee Concrete Service
                                                                     652 Prospect Street
                                                                     Chicopee, MA 01020

                                                                                                                                                                                                                                                                               10,998.86
                                                                     ACCOUNT NO. 2927                                                                                  Money Owed on Account
                                                                     City Tire Co., Inc.
                                                                     POB 2469
                                                                     Springfield, MA 01101

                                                                                                                                                                                                                                                                                4,917.03
                                                                     ACCOUNT NO. 2035                                                                                  Money Owed on Account
                                                                     City Tire Co., Inc.
                                                                     POB 2469
                                                                     Springfield, MA 01101

                                                                                                                                                                                                                                                                                3,019.79
                                                                     Sheet no.       2 of      10 continuation sheets attached to                                                                                                       Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $ 103,642.43
                                                                                                                                                                                                                                           Total
                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 4 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                               (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                        CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                        DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO. 6344                                                                                  Money owed on Account
                                                                     Complete Disposal Co.
                                                                     POB 1418
                                                                     Westfield, MA 01086

                                                                                                                                                                                                                                                                                6,500.00
                                                                     ACCOUNT NO. 9021                                                                                  Money owed on Account
                                                                     Construction Data Co.
                                                                     2001 9th Ave., Suite 209
                                                                     Vero Beach, FL 32960


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                                1,363.89
                                                                     ACCOUNT NO. 4269                                                                                  Money owed on Account
                                                                     Cook Builders' Supply Company
                                                                     C/O Resnic, Beauregard, Waite & Driscoll
                                                                     330 Whitney Avenue, Suite 400
                                                                     Holyoke, MA 01040
                                                                                                                                                                                                                                                                                3,305.13
                                                                     ACCOUNT NO. Son                                                                                   Money Owed on Account
                                                                     CT Radio, Repeaters
                                                                     POB 487
                                                                     Rocky Hill, CT 06067

                                                                                                                                                                                                                                                                                1,320.06
                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account
                                                                     David Sutton Heating
                                                                     207 Mort Vining Road
                                                                     Southwick, MA 01077

                                                                                                                                                                                                                                                                                2,000.00
                                                                     ACCOUNT NO. 0080                                                                                  Civil Lawsuit in U.S. District Court
                                                                     DTC Engineers Constructors, LLC
                                                                     C/O Pepe & Hazard LLP
                                                                     One Financial Center, 15th Floor
                                                                     Boston, MA 02111
                                                                                                                                                                                                                                                                               unknown
                                                                     ACCOUNT NO. 3681                                                                                  Money Owed on Account
                                                                     Everett J. Prescott, Inc.
                                                                     POB 600
                                                                     Gardiner, ME 04345

                                                                                                                                                                                                                                                                               10,570.83
                                                                     Sheet no.       3 of      10 continuation sheets attached to                                                                                                       Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             25,059.91
                                                                                                                                                                                                                                           Total
                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 5 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                 Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                              (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                       CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                       DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                  DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                             CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                    SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO. 4496                                                                                  Money Owed on Account
                                                                     Fallon Community Health Plan
                                                                     POB 55472
                                                                     Boston, MA 02205

                                                                                                                                                                                                                                                                              13,057.75
                                                                     ACCOUNT NO. 7961                                                                                  Money Owed on Account
                                                                     Fallon Community Health Plan
                                                                     POB 55472
                                                                     Boston, MA 02205


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                               1,312.57
                                                                     ACCOUNT NO. berr                                                                                  Money owed on Account
                                                                     Frank L. Ferrara Spring Works
                                                                     3 Amboy Court
                                                                     Springfield, MA 01105

                                                                                                                                                                                                                                                                               6,077.75
                                                                     ACCOUNT NO. V823                                                                                  Money owed on judgment
                                                                     Fuel Services, Inc.
                                                                     C/O Thompson & Bell
                                                                     358 Sewall Street
                                                                     Ludlow, MA 01056
                                                                                                                                                                                                                                                                               4,933.00
                                                                     ACCOUNT NO.                                                                                       Money owed on Account
                                                                     G & M Enterprises, Inc./Mr. Gutter
                                                                     740 High Street, Suite 2
                                                                     Holyoke, MA 01040

                                                                                                                                                                                                                                                                               1,201.25
                                                                     ACCOUNT NO. 1408                                                                                  Money owed on Account
                                                                     Genalco, Inc.
                                                                     333 Reservoir Street
                                                                     Needham Heights, MA 02494

                                                                                                                                                                                                                                                                                 971.30
                                                                     ACCOUNT NO. 6160                                                                                  Money Owed on Account
                                                                     Genuine Part Company
                                                                     C/O Law Offices Of Serota, Dorko & Assoc
                                                                     POB 1008
                                                                     Arlington Heights, IL 60006
                                                                                                                                                                                                                                                                                 815.85
                                                                     Sheet no.       4 of      10 continuation sheets attached to                                                                                                      Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                            (Total of this page) $                             28,369.47
                                                                                                                                                                                                                                          Total
                                                                                                                                                                             (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                 the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                              Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 6 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                               (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                        CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                        DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO. 0197                                                                                  Money owed on Account
                                                                     Grand Lumber Company, Inc.
                                                                     C/O Bohnet & Romani, P.A.
                                                                     16 King Street
                                                                     Palmer, MA 01069
                                                                                                                                                                                                                                                                               21,449.81
                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account
                                                                     Hang-Rite Gutter Installation Co.
                                                                     37 South Meadow Road
                                                                     Westfield, MA 01085


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                                  285.00
                                                                     ACCOUNT NO. 6081                                                                                  Money owed on Account
                                                                     Hanson Pipe
                                                                     POB 730498
                                                                     Dallas, TX 75373

                                                                                                                                                                                                                                                                               72,009.06
                                                                     ACCOUNT NO. berr                                                                                  Money Owed on Account
                                                                     Heritage Surveys, Inc.
                                                                     POB 1
                                                                     Southampton, MA 01073

                                                                                                                                                                                                                                                                               11,030.46
                                                                     ACCOUNT NO.                                                                                       Money owed on Account
                                                                     Holmberg & Howe, Inc.
                                                                     POB 945
                                                                     Easthampton, MA 01027

                                                                                                                                                                                                                                                                                2,038.02
                                                                     ACCOUNT NO. 2850                                                                                  Money owed on Account for Advertising
                                                                     Idearc Media LLC
                                                                     C/O American Recovery Services, Inc.
                                                                     555 St. Charles Drive, Suite 100
                                                                     Thousand Oaks, CA 91360
                                                                                                                                                                                                                                                                                7,939.99
                                                                     ACCOUNT NO.                                                                                       Assignee or other notification for:
                                                                     Idearc Media Corp.                                                                                Idearc Media LLC
                                                                     Attn: Acct Receivable
                                                                     POB 619009
                                                                     DFW Airport, TX 75261

                                                                     Sheet no.       5 of      10 continuation sheets attached to                                                                                                       Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $ 114,752.34
                                                                                                                                                                                                                                           Total
                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 7 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                               (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                        CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                        DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO. 0669                                                                                  Money Owed on Account
                                                                     Insurance Partnership
                                                                     Employee Benefit Resources
                                                                     2 Hampshire Street
                                                                     Foxboro, MA 02035
                                                                                                                                                                                                                                                                                1,571.32
                                                                     ACCOUNT NO.
                                                                     Internal Revenue Service
                                                                     Insolvency Group
                                                                     POB 9112
                                                                     Boston, MA 02203


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                                   38.06
                                                                     ACCOUNT NO. 9235                                                                                  Money owed on Account
                                                                     John S. Lane & Son, Inc.
                                                                     POB 125
                                                                     Westfield, MA 01086

                                                                                                                                                                                                                                                                                6,718.71
                                                                     ACCOUNT NO.                                                                                       Money Owed on Settlement
                                                                     Keith Guilmette
                                                                     C/O Donohue, Hyland & Donohue, P.C.
                                                                     1707 Northampton Street
                                                                     Holyoke, MA 01040
                                                                                                                                                                                                                                                                               12,200.00
                                                                     ACCOUNT NO. V904                                                                                  Money Owed on Judgment
                                                                     Kitchens Of Distinction
                                                                     C/O Law Offices Of Jennifer A Thorn
                                                                     1391 Main Street, Suite 600
                                                                     Springfield, MA 01103
                                                                                                                                                                                                                                                                                5,586.79
                                                                     ACCOUNT NO. 6011                                                                                  Money Owed on Account
                                                                     Marlin Leasing
                                                                     POB 13604
                                                                     Philadelphia, PA

                                                                                                                                                                                                                                                                                1,686.91
                                                                     ACCOUNT NO.                                                                                       Possible Third Party Claim
                                                                     MCMUSA
                                                                     Four A Street
                                                                     Burlington, MA 01803

                                                                                                                                                                                                                                                                               unknown
                                                                     Sheet no.       6 of      10 continuation sheets attached to                                                                                                       Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             27,801.79
                                                                                                                                                                                                                                           Total
                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 8 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                 Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                              (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                       CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                       DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                  DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                             CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                    SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO. 5004                                                                                  Money Owed on Account
                                                                     Mt. View Landscapes & Lawncare
                                                                     67 Old James Street
                                                                     Chicopee, MA 01020

                                                                                                                                                                                                                                                                              21,958.00
                                                                     ACCOUNT NO.                                                                                       Possible Claim
                                                                     Newbury Design Associates
                                                                     205 Newbury Street
                                                                     Framingham, MA 01701


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                              unknown
                                                                     ACCOUNT NO. 7313                                                                                  Money owed on Account
                                                                     Northeast Fasteners Co.
                                                                     POB 5091
                                                                     Granby, MA 01033

                                                                                                                                                                                                                                                                                 251.43
                                                                     ACCOUNT NO. berr                                                                                  Money owed on Account
                                                                     O'reilly, Talbot & Okun, Assoc.
                                                                     293 Bridge Street
                                                                     Springfield, MA 01103

                                                                                                                                                                                                                                                                              17,925.61
                                                                     ACCOUNT NO. 1717                                                                                  Money owed on Account
                                                                     OneBeacon Insurance
                                                                     C/O RMS
                                                                     POB 5471
                                                                     Mount Laurel, NJ 08054
                                                                                                                                                                                                                                                                                 818.00
                                                                     ACCOUNT NO. 2122                                                                                  Money Owed on Account
                                                                     Plymouth Rock Assurance Co.
                                                                     C/O CCS
                                                                     POB 55126
                                                                     Boston, MA 02205
                                                                                                                                                                                                                                                                                  57.77
                                                                     ACCOUNT NO.                                                                                       Money owed on Account
                                                                     Quality Fence & Tree Service
                                                                     POB 3158
                                                                     Springfield, MA 01101

                                                                                                                                                                                                                                                                               6,982.35
                                                                     Sheet no.       7 of      10 continuation sheets attached to                                                                                                      Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                            (Total of this page) $                             47,993.16
                                                                                                                                                                                                                                          Total
                                                                                                                                                                             (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                 the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                              Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                          Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 9 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                               (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                        CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                        DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO. 1120                                                                                  Money owed on Account
                                                                     Rebath Of Western Massachusetts
                                                                     730 Tyler Street
                                                                     Pittsfield, MA 01201

                                                                                                                                                                                                                                                                                  500.00
                                                                     ACCOUNT NO.                                                                                       Possible Claim for Damages
                                                                     Riverbend Medical Group
                                                                     444 Montgomery Street
                                                                     Chicopee, MA 01020


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                               unknown
                                                                     ACCOUNT NO.                                                                                       Money Owed on Account
                                                                     Salt City, Inc.
                                                                     POB 697
                                                                     Southwick, MA 01077

                                                                                                                                                                                                                                                                                6,050.05
                                                                     ACCOUNT NO. RRDA                                                                                  Money Owed on Account
                                                                     Sanford & Hawley
                                                                     POB 545
                                                                     Unionville, CT 06085

                                                                                                                                                                                                                                                                                8,351.10
                                                                     ACCOUNT NO. 0102                                                                                  Money Owed on Judgment
                                                                     Southwick Electric
                                                                     C/O Bacon & Wilson
                                                                     33 State Street
                                                                     Springfield, MA 01103
                                                                                                                                                                                                                                                                               13,200.00
                                                                     ACCOUNT NO. 1827                                                                                  Telephone Bill
                                                                     Sprint
                                                                     POB 8077
                                                                     London, KY 40742

                                                                                                                                                                                                                                                                                2,320.86
                                                                     ACCOUNT NO. 9258                                                                                  Money Owed on Account
                                                                     The Blue Book
                                                                     POB 500
                                                                     Jefferson Valley, NY 10535

                                                                                                                                                                                                                                                                                  568.40
                                                                     Sheet no.       8 of      10 continuation sheets attached to                                                                                                       Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             30,990.41
                                                                                                                                                                                                                                           Total
                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                         Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 10 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                  Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                               (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                        CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                        DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                   DATE CLAIM WAS INCURRED AND                                                               AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                              CONSIDERATION FOR CLAIM. IF CLAIM IS                                                           OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                     SUBJECT TO SETOFF, SO STATE                                                              CLAIM


                                                                     ACCOUNT NO.                                                                                       Money Owed On Account
                                                                     The Lane Construction Corporation
                                                                     90 Fieldstone Court
                                                                     Cheshire, CT 06410

                                                                                                                                                                                                                                                                               50,181.60
                                                                     ACCOUNT NO. 1593                                                                                  Money owed for Advertising
                                                                     The Republican
                                                                     C/O Joseph, Mann & Creed
                                                                     POB 22253
                                                                     Beachwood, OH 44122


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                                1,213.26
                                                                     ACCOUNT NO. 6464                                                                                  Money Owed on Account
                                                                     Travelers Insurance Company
                                                                     C/O CCS
                                                                     POB 55126
                                                                     Boston, MA 02205
                                                                                                                                                                                                                                                                                  212.00
                                                                     ACCOUNT NO. 5201                                                                                  Money owed on Account
                                                                     United Rentals
                                                                     C/O CCC Of NY
                                                                     POB 288
                                                                     Tonawanda, NY 14150
                                                                                                                                                                                                                                                                                  947.10
                                                                     ACCOUNT NO. 7599                                                                                  Money owed on Account
                                                                     Vellano Bros., Inc.
                                                                     7 Hemlock Street
                                                                     Latham, NY 12110

                                                                                                                                                                                                                                                                               36,628.63
                                                                     ACCOUNT NO. 454Y                                                                                  Telephone Bill
                                                                     Verizon
                                                                     POB 28003
                                                                     Lehigh Valley, PA 18002

                                                                                                                                                                                                                                                                                   36.96
                                                                     ACCOUNT NO. 0091                                                                                  Telephone Bill
                                                                     Verizon
                                                                     POB 1100
                                                                     Albany, NY 12250

                                                                                                                                                                                                                                                                                1,150.07
                                                                     Sheet no.       9 of      10 continuation sheets attached to                                                                                                       Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                             (Total of this page) $                             90,369.62
                                                                                                                                                                                                                                           Total
                                                                                                                                                                              (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                  the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                               Summary of Certain Liabilities and Related Data.) $


                                                                              Case
                                                                     B6F (Official Form09-31231
                                                                                        6F) (12/07) - Cont.Doc 355-1            Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                         Amended Schedule F                     Matrix         Declaration Concerning Schedules Declaratio Page 11 of 25
                                                                     IN RE Berry, David W Sr.                                                                                                                    Case No. 09-31231
                                                                                                                             Debtor(s)                                                                                                                (If known)

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


                                                                                                                                               HUSBAND, WIFE, JOINT,


                                                                                                                                                                                                                                         CONTINGENT   UNLIQUIDATED
                                                                                                                                    CODEBTOR                                                                                                                         DISPUTED
                                                                                  CREDITOR'S NAME, MAILING ADDRESS                                                                      DATE CLAIM WAS INCURRED AND                                                             AMOUNT
                                                                              INCLUDING ZIP CODE, AND ACCOUNT NUMBER.                                                                 CONSIDERATION FOR CLAIM. IF CLAIM IS                                                         OF


                                                                                                                                                  OR COMMUNITY
                                                                                         (See Instructions Above.)                                                                        SUBJECT TO SETOFF, SO STATE                                                            CLAIM


                                                                     ACCOUNT NO.                                                                                       Line of Credit
                                                                     Wells Fargo
                                                                     POB 660217
                                                                     Dallas, TX 75266

                                                                                                                                                                                                                                                                                31,520.09
                                                                     ACCOUNT NO.                                                                                       Possible Claim for Damages
                                                                     Western Mass Magnetic Resonance Services
                                                                     600 Federal Street
                                                                     Andover, MA 01810


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
                                                                                                                                                                                                                                                                                unknown
                                                                     ACCOUNT NO. 5092                                                                                  Utility Bill
                                                                     Western Massachusetts Electric
                                                                     Credit And Collections Center
                                                                     POB 150494
                                                                     Hartford, CT 06115
                                                                                                                                                                                                                                                                                   532.83
                                                                     ACCOUNT NO. 3186                                                                                  Money Owed on Account
                                                                     Westfield Ready Mix, Inc.
                                                                     652 Prospect Street
                                                                     Chicopee, MA 01020

                                                                                                                                                                                                                                                                                 1,764.00
                                                                     ACCOUNT NO. 1122                                                                                  Money Owed on Account
                                                                     Westfield Transit Mix
                                                                     C/O DPC Enterprises, Inc.
                                                                     POB 344
                                                                     Farmington, CT 06034
                                                                                                                                                                                                                                                                                 2,418.68
                                                                     ACCOUNT NO. 0304                                                                                  Money Owed on Account
                                                                     William F. Sullivan Company
                                                                     C/O Smith, Levenson, Cullen & Aylward
                                                                     5 Essex Green Drive
                                                                     Peabody, MA 01960
                                                                                                                                                                                                                                                                                 2,422.23
                                                                     ACCOUNT NO.


                                                                     Sheet no.     10 of       10 continuation sheets attached to                                                                                                        Subtotal
                                                                     Schedule of Creditors Holding Unsecured Nonpriority Claims                                                                                              (Total of this page) $                             38,657.83
                                                                                                                                                                                                                                             Total
                                                                                                                                                                                (Use only on last page of the completed Schedule F. Report also on
                                                                                                                                                                                    the Summary of Schedules, and if applicable, on the Statistical
                                                                                                                                                                                                 Summary of Certain Liabilities and Related Data.) $ 592,927.94


                                                                          Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
                                                                        Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 12 of 25
                                                                                                                   United States Bankruptcy Court
                                                                                                                       District of Massachusetts

                                                                     IN RE:                                                                                  Case No. 09-31231
                                                                     Berry, David W Sr.                                                                      Chapter 7
                                                                                                            Debtor(s)

                                                                                                     AMENDED VERIFICATION OF CREDITOR MATRIX
                                                                     The above named debtor(s) hereby verify(ies) that the attached matrix listing creditors is true to the best of my(our) knowledge.


                                                                     Date: August 11, 2010                  Signature: /s/ David W Berry, Sr.
                                                                                                                         David W Berry, Sr.                                                      Debtor


                                                                     Date:                                  Signature:
                                                                                                                                                                                     Joint Debtor, if any


© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 13 of 25


                  3SM Marble & Granite Co.
                  275 N. Elm Street
                  Westfield, MA 01085


                  A.I.M. Mutual Insurance Company
                  C/O Paul S. Kaufman
                  482 Broadway
                  Somerville, MA 02145


                  ADT Security Services
                  C/O Valentine & Kebartas
                  POB 325
                  Lawrence, MA 01842


                  Alliance Imaging
                  C/O Posternak, Blankstein & Lund
                  800 Boylston Street
                  Boston, MA 02199


                  Ambient Engineering
                  100 Main Street, Suite 330
                  Concord, MA 01742


                  American Express
                  POB 1270
                  Newark, NJ 07101


                  American Express
                  C/O Zwicker & Associates
                  80 Minuteman Road
                  Andover, MA 01810


                  Arrow Concrete Products, Inc.
                  560 Salmon Brook Street
                  Granby, CT 06035


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 14 of 25


                  Bank Of America
                  POB 15220
                  Wilmington, DE 19886


                  Bank Of America
                  POB 15726
                  Wilmington, DE 19886


                  Berkshire Bank
                  POB 1308
                  Pittsfield, MA    01202


                  Bulkley, Richardson & Gelinas, LLP
                  POB 15507
                  Springfield, MA 01115


                  Caterpillar Financial Services Corp.
                  POB 340001
                  Nashville, TN 37203


                  Caterpillar Financial Services Corp.
                  POB 13834
                  Newark, NJ 07188


                  Chartis
                  22427 Network Place
                  Chicago, IL 60673


                  Chase Auto Finance
                  POB 78067
                  Phoenix, AZ 85062


                  Chase Cardmember Service
                  POB 15153
                  Wilmington, DE 19886


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 15 of 25


                  Chase Home Finance
                  POB 78420
                  Phoenix, AZ 85062


                  Chicopee Concrete Service
                  652 Prospect Street
                  Chicopee, MA 01020


                  CIT
                  10201 Centurion Pkwy, Suite 100
                  Jacksonville, FL 32256


                  City Tire Co., Inc.
                  POB 2469
                  Springfield, MA 01101


                  Complete Disposal Co.
                  POB 1418
                  Westfield, MA 01086


                  Construction Data Co.
                  2001 9th Ave., Suite 209
                  Vero Beach, FL 32960


                  Cook Builders' Supply Company
                  C/O Resnic, Beauregard, Waite & Driscoll
                  330 Whitney Avenue, Suite 400
                  Holyoke, MA 01040


                  CT Radio, Repeaters
                  POB 487
                  Rocky Hill, CT 06067


                  David Sutton Heating
                  207 Mort Vining Road
                  Southwick, MA 01077


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 16 of 25


                  DTC Engineers Constructors, LLC
                  C/O Pepe & Hazard LLP
                  One Financial Center, 15th Floor
                  Boston, MA 02111


                  Eastern Bank
                  POB 843350
                  Boston, MA 02284


                  Everett J. Prescott, Inc.
                  POB 600
                  Gardiner, ME 04345


                  Fallon Community Health Plan
                  POB 55472
                  Boston, MA 02205


                  FCC Equipment Financing
                  POB 56347
                  Jacksonville, FL 32241


                  Ford Credit
                  POB 94380
                  Palatine, IL    60094


                  Frank L. Ferrara Spring Works
                  3 Amboy Court
                  Springfield, MA 01105


                  Fuel Services, Inc.
                  C/O Thompson & Bell
                  358 Sewall Street
                  Ludlow, MA 01056


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 17 of 25


                  G & M Enterprises, Inc./Mr. Gutter
                  740 High Street, Suite 2
                  Holyoke, MA 01040


                  GE Capital
                  POB 6229
                  Carol Stream, IL    60197


                  Genalco, Inc.
                  333 Reservoir Street
                  Needham Heights, MA 02494


                  Genuine Part Company
                  C/O Law Offices Of Serota, Dorko & Assoc
                  POB 1008
                  Arlington Heights, IL 60006


                  Grand Lumber Company, Inc.
                  C/O Bohnet & Romani, P.A.
                  16 King Street
                  Palmer, MA 01069


                  Hang-Rite Gutter Installation Co.
                  37 South Meadow Road
                  Westfield, MA 01085


                  Hanson Pipe
                  POB 730498
                  Dallas, TX 75373


                  Harley Davidson Credit
                  POB 15129
                  Palatine, IL 60055


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 18 of 25


                  Heritage Surveys, Inc.
                  POB 1
                  Southampton, MA 01073


                  Holmberg & Howe, Inc.
                  POB 945
                  Easthampton, MA 01027


                  HSBC Mortgage Corp.
                  POB 4552
                  Buffalo, NY 14240


                  Idearc Media Corp.
                  Attn: Acct Receivable
                  POB 619009
                  DFW Airport, TX 75261


                  Idearc Media LLC
                  C/O American Recovery Services, Inc.
                  555 St. Charles Drive, Suite 100
                  Thousand Oaks, CA 91360


                  Insurance Partnership
                  Employee Benefit Resources
                  2 Hampshire Street
                  Foxboro, MA 02035


                  Internal Revenue Service
                  Insolvency Group
                  POB 9112
                  Boston, MA 02203


                  Internal Reveune Service
                  Insolvency Group
                  POB 9112
                  Boston, MA 02203


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 19 of 25


                  JAV Family Limited Partnership
                  C/O Joanna Cobleigh, Esq.
                  501 Belmont Avenue
                  Springfield, MA 01108


                  John S. Lane & Son, Inc.
                  POB 125
                  Westfield, MA 01086


                  Keith Guilmette
                  C/O Donohue, Hyland & Donohue, P.C.
                  1707 Northampton Street
                  Holyoke, MA 01040


                  Kitchens Of Distinction
                  C/O Law Offices Of Jennifer A Thorn
                  1391 Main Street, Suite 600
                  Springfield, MA 01103


                  Massachusetts Department Of Revenue
                  Bankruptcy Unit
                  POB 9564
                  Boston, MA 02114


                  Massachusetts Dept. Of Workforce Develop
                  19 Staniford Street
                  Boston, MA 02114


                  MCMUSA
                  Four A Street
                  Burlington, MA    01803


                  Mt. View Landscapes & Lawncare
                  67 Old James Street
                  Chicopee, MA 01020


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 20 of 25


                  Newbury Design Associates
                  205 Newbury Street
                  Framingham, MA 01701


                  Northeast Fasteners Co.
                  POB 5091
                  Granby, MA 01033


                  O'reilly, Talbot & Okun, Assoc.
                  293 Bridge Street
                  Springfield, MA 01103


                  Ocwen
                  POB 6440
                  Carol Stream, IL    60197


                  OneBeacon Insurance
                  C/O RMS
                  POB 5471
                  Mount Laurel, NJ 08054


                  Plymouth Rock Assurance Co.
                  C/O CCS
                  POB 55126
                  Boston, MA 02205


                  Quality Fence & Tree Service
                  POB 3158
                  Springfield, MA 01101


                  Rebath Of Western Massachusetts
                  730 Tyler Street
                  Pittsfield, MA 01201


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 21 of 25


                  Riverbend Medical Group
                  444 Montgomery Street
                  Chicopee, MA 01020


                  Rodman Financial Corp.
                  131 Dartmouth Street, Suite 101
                  Boston, MA 02116


                  Salt City, Inc.
                  POB 697
                  Southwick, MA 01077


                  Sanford & Hawley
                  POB 545
                  Unionville, CT 06085


                  Saxon Mortgage Services
                  POB 161489
                  Ft. Worth, TX 76161


                  Southwick Electric
                  C/O Bacon & Wilson
                  33 State Street
                  Springfield, MA 01103


                  Sprint
                  POB 8077
                  London, KY   40742


                  The Blue Book
                  POB 500
                  Jefferson Valley, NY     10535


                  The Lane Construction Corporation
                  90 Fieldstone Court
                  Cheshire, CT 06410


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 22 of 25


                  The Republican
                  C/O Joseph, Mann & Creed
                  POB 22253
                  Beachwood, OH 44122


                  Travelers Insurance Company
                  C/O CCS
                  POB 55126
                  Boston, MA 02205


                  United Rentals
                  C/O CCC Of NY
                  POB 288
                  Tonawanda, NY 14150


                  Vellano Bros., Inc.
                  7 Hemlock Street
                  Latham, NY 12110


                  Verizon
                  POB 28003
                  Lehigh Valley, PA     18002


                  Verizon
                  POB 1100
                  Albany, NY   12250


                  Wells Fargo
                  POB 660217
                  Dallas, TX 75266


                  Western Mass Magnetic Resonance Services
                  600 Federal Street
                  Andover, MA 01810


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 23 of 25


                  Western Massachusetts Electric
                  Credit And Collections Center
                  POB 150494
                  Hartford, CT 06115


                  Westfield Ready Mix, Inc.
                  652 Prospect Street
                  Chicopee, MA 01020


                  Westfield Transit Mix
                  C/O DPC Enterprises, Inc.
                  POB 344
                  Farmington, CT 06034


                  William F. Sullivan Company
                  C/O Smith, Levenson, Cullen & Aylward
                  5 Essex Green Drive
                  Peabody, MA 01960


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 24 of 25


  Case 09-31231 Doc 355-1 Filed 08/11/10 Entered 08/11/10 10:19:08 Desc Exhibit
Amended Schedule F Matrix Declaration Concerning Schedules Declaratio Page 25 of 25