David W Berry — Entry #377
Case: David W Berry mab · 09-31231
filed July 20, 2009
What this document is
Docket entry #377 · filed May 17, 2010
Who is involved
- David W Berry, Sr.
- Joseph B. Collins-Tr
- Richard King
Why we have it
We follow this case because it names a company we track, although that company is not a party:
- Marathon Digital: its subsidiary “Sullivan Company” appears in a filing in this case.
…William F. Sullivan Company…
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.
Document text
13 page(s), 109,598 characters, converted from the PDF's text layer · plain text.
Full text
Case
B6F (Official Form09-31231
Doc 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
6F) (12/07)
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 1 of 13
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 2 of 13
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 3 of 13
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 4 of 13
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 5 of 13
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 6 of 13
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 7 of 13
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. Money Owed
Kelli Hubbard Lucia
81 Roosevelt Avenue
Westfield, MA 01085
unknown
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
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 8 of 13
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. Possible Third Party Claim
MCMUSA
Four A Street
Burlington, MA 01803
unknown
ACCOUNT NO. 5004 Money Owed on Account
Mt. View Landscapes & Lawncare
67 Old James Street
Chicopee, MA 01020
© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
21,958.00
ACCOUNT NO. Possible Claim
Newbury Design Associates
205 Newbury Street
Framingham, MA 01701
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
Sheet no. 7 of 10 continuation sheets attached to Subtotal
Schedule of Creditors Holding Unsecured Nonpriority Claims (Total of this page) $ 41,010.81
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 9 of 13
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
Quality Fence & Tree Service
POB 3158
Springfield, MA 01101
6,982.35
ACCOUNT NO. 1120 Money owed on Account
Rebath Of Western Massachusetts
730 Tyler Street
Pittsfield, MA 01201
© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
500.00
ACCOUNT NO. Possible Claim for Damages
Riverbend Medical Group
444 Montgomery Street
Chicopee, MA 01020
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
Sheet no. 8 of 10 continuation sheets attached to Subtotal
Schedule of Creditors Holding Unsecured Nonpriority Claims (Total of this page) $ 37,404.36
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 10 of 13
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. 9258 Money Owed on Account
The Blue Book
POB 500
Jefferson Valley, NY 10535
568.40
ACCOUNT NO. Money Owed On Account
The Lane Construction Corporation
90 Fieldstone Court
Cheshire, CT 06410
© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
50,181.60
ACCOUNT NO. 1593 Money owed for Advertising
The Republican
C/O Joseph, Mann & Creed
POB 22253
Beachwood, OH 44122
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
Sheet no. 9 of 10 continuation sheets attached to Subtotal
Schedule of Creditors Holding Unsecured Nonpriority Claims (Total of this page) $ 89,787.95
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 11 of 13
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. 0091 Telephone Bill
Verizon
POB 1100
Albany, NY 12250
1,150.07
ACCOUNT NO. Line of Credit
Wells Fargo
POB 660217
Dallas, TX 75266
© 1993-2010 EZ-Filing, Inc. [1-800-998-2424] - Forms Software Only
31,520.09
ACCOUNT NO. Possible Claim for Damages
Western Mass Magnetic Resonance Services
600 Federal Street
Andover, MA 01810
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
Sheet no. 10 of 10 continuation sheets attached to Subtotal
Schedule of Creditors Holding Unsecured Nonpriority Claims (Total of this page) $ 39,807.90
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 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 12 of 13
Case 09-31231 Doc 377-1 Filed 01/07/11 Entered 01/07/11 09:26:44 Desc Exhibit
Amended Schedule F Declaration Concerning Schedules and Declaration Re: Page 13 of 13