IN THE UNITED STATES BANKRUPTCY COURT...

AMENDED SCHEDULES OF ASSETS AND

LIABILITIES FOR PINNACLE HEALTH FACILITIES

XXXIII, L.P. (17-44674)

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE NORTHERN DISTRICT OF TEXAS

FORT WORTH DIVISION

In re:

PREFERRED CARE INC., et. al.

Debtors.

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Chapter 11

Case No.: 17-44642

(Jointly Administered)

Case 17-44674-mxm11 Doc 18 Filed 02/20/18 Entered 02/20/18 13:53:53 Page 1 of 13

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Stephen A. McCartin (TX 13374700)

Mark C. Moore (TX 24074751)

GARDERE WYNNE SEWELL LLP

2021 McKinney Avenue, Suite 1600

Dallas, TX 75201

Telephone: (214) 999-3000

Facsimile: (214) 999-4667

[email protected]

[email protected]

COUNSEL TO DEBTORS

AND DEBTORS-IN-POSSESSION

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE NORTHERN DISTRICT OF TEXAS

FORT WORTH DIVISION

In re:

Preferred Care Inc.

Bowling Green Health Facilities, L.P.

Brandenburg Health Facilities, L.P.

Cadiz Health Facilities, L.P.

Campbellsville Health Facilities, L.P.

Elizabethtown Health Facilities, L.P.

Elsmere Health Facilities, L.P.

Fordsville Health Facilities, L.P.

Franklin Health Facilities, L.P.

Hardinsburg Health Facilities, L.P.

Henderson Health Facilities, L.P.

Irvine Health Facilities, L.P.

Morganfield Health Facilities, L.P.

Owensboro Health Facilities, L.P.

Paducah Health Facilities, L.P.

Pembroke Health Facilities, L.P.

Richmond Health Facilities - Kenwood, L.P.

Richmond Health Facilities - Madison, L.P.

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Chapter 11

Case No.: 17-44642

Case No.: 17-44641

Case No.: 17-44644

Case No.: 17-44645

Case No.: 17-44646

Case No.: 17-44647

Case No.: 17-44648

Case No.: 17-44649

Case No.: 17-44650

Case No.: 17-44651

Case No.: 17-44652

Case No.: 17-44653

Case No.: 17-44654

Case No.: 17-44655

Case No.: 17-44656

Case No.: 17-44657

Case No.: 17-44660

Case No.: 17-44661

Salyersville Health Facilities, L.P.

Somerset Health Facilities, L.P.

Springfield Health Facilities, L.P.

Stanton Health Facilities, L.P.

Artesia Health Facilities, L.P.

Bloomfield Health Facilities, L.P.

Clayton Health Facilities, L.P.

Desert Springs Health Facilities, L.P.

Espanola Health Facilities, L.P.

Gallup Health Facilities, L.P.

Lordsburg Health Facilities, L.P.

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Case No.: 17-44663

Case No.: 17-44665

Case No.: 17-44666

Case No.: 17-44669

Case No.: 17-44659

Case No.: 17-44662

Case No.: 17-44664

Case No.: 17-44667

Case No.: 17-44670

Case No.: 17-44671

Case No.: 17-44673


mailto:[email protected]

mailto:[email protected]

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Pinnacle Health Facilities XXXIII, L.P.

Raton Health Facilities, L.P.

SF Health Facilities, L.P.

SF Health Facilities-Casa Real, L.P.

Silver City Health Facilities, L.P.

Debtors.

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Case No.: 17-44674

Case No.: 17-44675

Case No.: 17-44676

Case No.: 17-44677

Case No.: 17-44678

GLOBAL NOTES AND STATEMENT OF LIMITATIONS,

METHODOLOGY, AND DISCLAIMER REGARDING

AMENDMENTS TO THE DEBTORS’ SCHEDULES AND STATEMENTS

Preferred Care Inc. and each of its debtor affiliates, as debtors-in-possession (collectively,

the “Debtors”)1 filed their Schedules of Assets and Liabilities (the “Schedules”2) and Statement

of Financial Affairs (the “Statements” and, collectively with the Schedules, the “Schedules and

Statements”) on or about January 5, 2018 or January 7, 2018, both in each Debtor’s respective

case and in Case No. 44642 (the “Main Case”). Attached to and incorporated into the Schedules

and Statements were Global Notes intended to provide additional information regarding the

limitations of and methodology used in the preparation of the Schedules and Statements (the

“Global Notes”). The Global Notes comprise an integral part of the Schedules and Statements

and should be referred to and considered in connection with any review of such Schedules and

Statements. Additionally, though the Global Notes have not been attached to the amended

Schedules and Statements in their entirety, the Debtors incorporate such Global Notes by

reference as if fully set forth herein. The Global Notes should be referred to and considered in

connection with any review of the Debtors’ amended Schedules and Statements filed

concurrently herewith.3

1 A list of the Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax

identification number, is attached hereto. 2 The term “Schedules” includes: Schedules A/B, D, E/F, G, and H, along with the applicable summaries and

all attachments appurtenant thereto. 3 At this time, the Debtors are only amending Schedules E/F and H. The Debtors are amending and restating

the entirety of their Statements.


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3

Additional notes regarding methodology and limitations of the amended Schedules and

Statements are set forth below:

a. Amended Schedule Fs. Where necessary, the Debtors have added

additional information to their amended Schedule Fs that is

intended to supplement the information already provided in the

Schedules and Statements. No existing entries on the Debtors’

Schedule Fs were changed in these amended Schedule Fs. The

Debtors’ amendments merely added additional parties.

b. Amended Schedule Hs. Where necessary, the Debtors have added

additional information to their amended Schedule Hs that is

intended to supplement the information already provided in the

Schedules and Statements. No existing entries on the Debtors’

Schedule Hs were changed in these amended Schedule Hs. The

Debtors’ amendments merely added additional co-debtors with

respect to the notes payable added to the amended Schedule Fs.

#END OF GLOBAL NOTES


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Debtors

Debtor Last Four Digits

of Federal Tax I.D. No.

Preferred Care Inc. 7040

Kentucky LP Debtors

Bowling Green Health Facilities, L.P. 5787

Brandenburg Health Facilities, L.P. 6699

Cadiz Health Facilities, L.P. 7640

Campbellsville Health Facilities, L.P. 4207

Elizabethtown Health Facilities, L.P. 6127

Elsmere Health Facilities, L.P. 7843

Fordsville Health Facilities, L.P. 3299

Franklin Health Facilities, L.P. 7307

Hardinsburg Health Facilities, L.P. 3640

Henderson Health Facilities, L.P. 8067

Irvine Health Facilities, L.P. 7418

Morganfield Health Facilities, L.P. 8320

Owensboro Health Facilities, L.P. 8145

Paducah Health Facilities, L.P. 3350

Pembroke Health Facilities, L.P. 8209

Richmond Health Facilities - Kenwood, L.P. 8235

Richmond Health Facilities - Madison, L.P. 8216

Salyersville Health Facilities, L.P. 8263

Somerset Health Facilities, L.P. 8739

Springfield Health Facilities, L.P. 8310


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Stanton Health Facilities, L.P. 8704

New Mexico LP Debtors

Artesia Health Facilities, L.P. 5383

Bloomfield Health Facilities, L.P. 7640

Clayton Health Facilities, L.P. 3609

Desert Springs Health Facilities, L.P. 2707

Espanola Health Facilities, L.P. 2102

Gallup Health Facilities, L.P. 2562

Lordsburg Health Facilities, L.P. 1449

Pinnacle Health Facilities XXXIII, L.P. 1389

Raton Health Facilities, L.P. 6759

SF Health Facilities, L.P. 2323

SF Health Facilities-Casa Real, L.P. 0716

Silver City Health Facilities, L.P. 6972


Summary of Assets and Liabilities for Non-Individuals

Official Form 206Sum Summary of Assets and Liabilities for Non-Individuals 12/15

Part 1: Summary of Assets

1. Schedule A/B: Assets–Real and Personal Property (Official Form 206A/B)

1a. Real property:Copy line 88 from Schedule A/B .......................................................................................................................................... $ ________________

1b. Total personal property: Copy line 91A from Schedule A/B ........................................................................................................................................

$ ________________

1c. Total of all property: Copy line 92 from Schedule A/B ..........................................................................................................................................

$ ________________

Part 2: Summary of Liabilities

2. Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D)Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D ................................................ $ ________________

3. Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)

3a. Total claim amounts of priority unsecured claims:Copy the total claims from Part 1 from line 6a of Schedule E/F ......................................................................................... $ ________________

3b. Total amount of claims of nonpriority amount of unsecured claims: Copy the total of the amount of claims from Part 2 from line 6b of Schedule E/F ............................................................. + $ ________________

4. Total liabilities ........................................................................................................................................................................... Lines 2 + 3a + 3b

$ ________________

Debtor name _________________________________________________________________

United States Bankruptcy Court for the:________________________________________

Case number (If known): _________________________

Fill in this information to identify the case:

Check if this is anamended filing

PINNACLE HEALTH FACILITIES XXXIII, L.P.

NORTHERN DISTRICT OF TEXAS

17-44674 MXM

479,565.18

1,915,044.59

2,394,609.77

39,041,872.52

0.00

538,431.25

39,580,303.77

✘


O Schedule E/F: Creditors Who Have Unsecured Claims

Official Form 206E/F Schedule E/F: Creditors Who Have Unsecured Claims 12/15Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. List the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). Number the entries in Parts 1 and 2 in the boxes on the left. If more space is needed for Part 1 or Part 2, fill out and attach the Additional Page of that Part included in this form.

Part 1: List All Creditors with PRIORITY Unsecured Claims

1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507). No. Go to Part 2. Yes. Go to line 2.

2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than3 creditors with priority unsecured claims, fill out and attach the Additional Page of Part 1.

Total claim Priority amount 2.1 Priority creditor’s name and mailing address As of the petition filing date, the claim is:

Check all that apply. $______________________ $_________________

__________________________________________________________________

___________________________________________

Date or dates debt was incurred

_________________________________

Contingent Unliquidated Disputed

Basis for the claim: _______________________________________________

Last 4 digits of account number _______________

Is the claim subject to offset? No YesSpecify Code subsection of PRIORITY unsecured

claim: 11 U.S.C. § 507(a) (_____)

2.2 Priority creditor’s name and mailing address As of the petition filing date, the claim is: Check all that apply.

$______________________ $_________________ __________________________________________________________________

___________________________________________


_________________________________





claim: 11 U.S.C. § 507(a) (_____)

2.3 Priority creditor’s name and mailing address As of the petition filing date, the claim is: Check all that apply.

$______________________ $_________________ __________________________________________________________________

___________________________________________


_________________________________





claim: 11 U.S.C. § 507(a) (_____)

Debtor __________________________________________________________________

United States Bankruptcy Court for the: _______________________________________

Case number ___________________________________________ (If known)

Fill in this information to identify the case:

Check if this is anamended filing

PINNACLE HEALTH FACILITIES XXXIII, L.P.

NORTHERN DISTRICT OF TEXAS

17-44674 MXM

✘

✘


Debtor _______________________________________________________ Case number (if known)_____________________________________ Name


Part 2: List All Creditors with NONPRIORITY Unsecured Claims

3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 4 creditors with nonpriorityunsecured claims, fill out and attach the Additional Page of Part 2.

Amount of claim

3.1 Nonpriority creditor’s name and mailing address As of the petition filing date, the claim is: Check all that apply. Contingent Unliquidated Disputed

$________________________________

Date or dates debt was incurred ___________________


Basis for the claim: ______________________________________

Is the claim subject to offset? No Yes


$________________________________

Basis for the claim: _______________________________________





$________________________________

Basis for the claim: _______________________________________





$________________________________






$________________________________






$________________________________





PINNACLE HEALTH FACILITIES XXXIII, L.P. 17-44674 MXM

SEE ATTACHED - SCHEDULE F538,431.25

4/7/2015


Debtor _______________________________________________________ Case number (if known)_____________________________________ Name


Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

5. Add the amounts of priority and nonpriority unsecured claims.

Total of claim amounts

5a. Total claims from Part 1 5a. $_____________________________

5b. Total claims from Part 2 5b. + $_____________________________

5c. Total of Parts 1 and 2 Lines 5a + 5b = 5c.

5c. $_____________________________

PINNACLE HEALTH FACILITIES XXXIII, L.P. 17-44674 MXM

0.00

538,431.25

538,431.25


Schedule E/F3. List All Creditors with NONPRIORITY Unsecured Claims

Line

Num

ber

Creditor Name Address Basis for Claim Con

tinge

nt

Unl

iqui

date

d

Dis

pute

d

Claim Amount3.1 AMANDA ANGEL ADDRESS REDACTED ACCRUED VACATION/PTO X $2,179.91

3.2 AMANDA HERNANDEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $589.72

3.3 AMERICAN LINEN SUPPLY OF NM INC 550 NO. CHURCH ST, LAS CRUCES, NM 88001 TRADE $56.50

3.4 ANDINA RODRIGUEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $36.71

3.5 ANGELA BARBER ADDRESS REDACTED ACCRUED VACATION/PTO X $56.65

3.6 ANGELICA HERRERA ADDRESS REDACTED ACCRUED VACATION/PTO X $130.64

3.7 ANTOINETTE E YOUNG ADDRESS REDACTED ACCRUED VACATION/PTO X $389.91

3.8 APRIL DEBRY ADDRESS REDACTED ACCRUED VACATION/PTO X $896.34

3.9 AURELIANO A MONSIVAIZ ADDRESS REDACTED EXPENSE REIMBURSEMENT X $310.96

3.10 BARBARA C BANEGAS ADDRESS REDACTED ACCRUED VACATION/PTO X $1,125.02

3.11 BRANDY D GONZALEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $321.11

3.12 CARESOURCE PROGRAMS 2200 6TH AVE SUITE 833, SEATTLE, WA 98121 TRADE $299.00

3.13 CASS INFORMATION SYSTEM INC CIS#92012, PO BOX 17617, ST. LOUIS, MO 63178 TRADE $270.00

3.14 CHAD WAHRMAN ADDRESS REDACTED ACCRUED VACATION/PTO X $10,037.74

3.15 CHIGUSA BARRETT ADDRESS REDACTED ACCRUED VACATION/PTO X $275.49

3.16 CONFIDENTIAL PATIENT REFUND $2,611.95



3.19 CONFIDENTIAL PATIENT REFUND $496.52











3.30 DAGOBERTO GARCIA ADDRESS REDACTED ACCRUED VACATION/PTO X $476.15

3.31 DARRELL A SILK ADDRESS REDACTED ACCRUED VACATION/PTO X $587.67

3.32 DAVID ULLOA ADDRESS REDACTED ACCRUED VACATION/PTO X $666.40

3.33 DIANA RUBALCAVA ADDRESS REDACTED ACCRUED VACATION/PTO X $34.09

3.34 DIRECT SUPPLY PO BOX 88201, MILWAUKEE, WI 53288 TRADE $14,998.48

3.35 DIXON, SCHOLL, CARRILLO, P.A. 6700 JEFFERSON NE, BLDG. B, STE. 1, ALBUQUERQUE, NM 87109 TRADE $86.00

3.36 DOROTHY MORA ADDRESS REDACTED ACCRUED VACATION/PTO X $40.10

3.37 ECOLAB INC 26252 NETWORK PLACE, CHICAGO, IL 60673 TRADE $234.84

3.38

EDITH HOUSMAN, DECEASED, BY THE PERSONAL

REPRESENTATIVE OF THE WRONGFUL DEATH

ESTATE, RACHEL HIGGENS

DUSTI HARVEY AND JENNIFER FOOTE, HARVEY & FOOTE LAW FIRM, 201

BROADWAY SE, ALBUQUERQUE, NM 87102-3424LITIGATION X X X UNLIQUIDATED

3.39 FEDERAL EXPRESS COPRORATION PO BOX 371461, PITTSBURGH, PA 15250 TRADE $117.93

3.40 FELIX AGOSTO ADDRESS REDACTED ACCRUED VACATION/PTO X $1,696.95

3.41 FELIX R AGOSTO ADDRESS REDACTED ACCRUED VACATION/PTO X $89.63

3.42 FIRETROL PROTECTION SYSTEMS, INC 8401 AVENUE F, LUBBOCK, TX 79404 TRADE $731.12

3.43 FIRST CHOICE MEDICAL SUPPLY HOLDING INC PO BOX 3608, JACKSON, MS 39207 TRADE $31,805.16

3.44 FUN EXPRESS PO BOX 14463, DES MOINES, IA 50306 TRADE $767.56

3.45 HD SUPPLY FACILITIES MAINTENANCE LTD PO BOX 509058, SAN DIEGO, CA 92150 TRADE $430.13

3.46 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE, SUITE 300, BENSALEM, PA 19020 TRADE $134,606.47

3.47 HEATHER SAENZ ADDRESS REDACTED ACCRUED VACATION/PTO X $640.98

3.48 HENRY MEDINA ADDRESS REDACTED EXPENSE REIMBURSEMENT X $142.97

3.49HERBERT JOSLIN

MICHAEL DURAN AND FELEZ A. RAEL, KELLER & KELLER, 505 MARQUETTE

NW #1300, ALBURQUERQUE NM 87102 LITIGATION X X X UNLIQUIDATED

3.50 HILDA LERMA ADDRESS REDACTED ACCRUED VACATION/PTO X $332.52

3.51 HUGO N RODRIGUEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $2,015.28

3.52 IDALIA GUTIERREZ ADDRESS REDACTED ACCRUED VACATION/PTO X $672.73

3.53 JAIME PACHECO ADDRESS REDACTED ACCRUED VACATION/PTO X $1,119.86

3.54 JASMINE PANTOJA ADDRESS REDACTED ACCRUED VACATION/PTO X $41.85

3.55 JOERNS WOUNDCO HOLDINGS INC KEYBANK-LCKBOX 713222, 895 CENTRAL AVENUE, CINCINNATI, OH 45202 TRADE $3,938.84

3.56 JULIE BEJARANO ADDRESS REDACTED ACCRUED VACATION/PTO X $431.72

3.57 KONICA MINOLTA BUSINESS SOLUTIONS USA INC, DEPT. CH 19188, PALATINE, IL 60055 TRADE $88.38

3.58 LAURA P ARRIAGA ADDRESS REDACTED ACCRUED VACATION/PTO X $2,409.56

3.59 LORENA VASQUEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $342.72

3.60 LORRAINE HARKER ADDRESS REDACTED ACCRUED VACATION/PTO X $86.26

3.61

MARC GRANO, AS WRONGFUL DEATH PERSONAL

REPRESENTATIVE OF THE ESTATE OF

FRANCISCA MARMOLEJO LITIGATION X X X UNLIQUIDATED

3.62 MARIA K FLORES ADDRESS REDACTED ACCRUED VACATION/PTO X $313.25

3.63 MARISA VASQUEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $230.07

3.64 MARTHA GAYTAN ADDRESS REDACTED ACCRUED VACATION/PTO X $325.79

3.65 MARY TORRES ADDRESS REDACTED ACCRUED VACATION/PTO X $3,963.02

3.66 MCCLAUGHERTY & SILVER, P.C. PO BOX 8680, SANTA FE, NM 87504 TRADE $38,765.97

3.67 MEDLINE INDUSTRIES DEPT 1080, PO BOX 121080, DALLAS, TX 75312 TRADE $991.97

3.68 MED-PASS INC L-3495, COLUMBUS, OH 43260 TRADE $69.63

3.69 MED-PASS INC. L-3495, COLUMBUS, OH 43260 TRADE $194.97

3.70 MEGAN PARNELL ADDRESS REDACTED ACCRUED VACATION/PTO X $553.08

3.71 MIKE LOPEZ PO BOX 533, MESILLA, NM 88046 TRADE $1,000.00

3.72 MIRIAM M CHITOLIE ADDRESS REDACTED ACCRUED VACATION/PTO X $310.85

3.73 MONICA DUTCHOVER ADDRESS REDACTED ACCRUED VACATION/PTO X $218.50

3.74 MONIQUE BUSTAMANTES ADDRESS REDACTED ACCRUED VACATION/PTO X $281.67

3.75 NEW MEXICO DEPT OF REVENUE PO BOX 8485, ALBUQUERQUE, NM 87198 TRADE $39,037.25


17-44674

ScheduleF - SCHEDULE F


Schedule E/F3. List All Creditors with NONPRIORITY Unsecured Claims

Line

Num

ber

Creditor Name Address Basis for Claim Con

tinge

nt

Unl

iqui

date

d

Dis

pute

d

Claim Amount3.76 NEW MEXICO HUMAN SERVICES DEPARTMENT PO BOX 2348, SANTA FE, NM 87504 PATIENT REFUND X $42,261.75

3.77 O.C. TANNER COMPANY 1930 SOUTH STATE STREET, SALT LAKE CITY, UT 84115 TRADE $199.77

3.78 OFELIA PINEDA ADDRESS REDACTED ACCRUED VACATION/PTO X $252.26

3.79 OMAR VELAZQUEZ ADDRESS REDACTED EXPENSE REIMBURSEMENT X $476.56

3.80 ON HOLD MARKETING SERVICES 6840 WEST 70TH STREET, SHREVEPORT, LA 71129 TRADE $41.95

3.81 PERFORMANCE HEALTH SUPPLY INC PO BOX 93040, CHICAGO, IL 60673 TRADE $371.08

3.82 PHARMACY CORPORATION OF AMERICA ATTN: MIKE RODRIGUEZ, 1900 S SUNSET UNIT 1A, LONGMONT, CO 80501 TRADE $58,330.06

3.83 PINCOMPUTING COMPANY LP 5500 W. PLANO PKWY SUITE 210, PLANO, TX 75093 TRADE $3,450.00

3.84 PORTER ONE DESIGN 37680 HILLS TECH DRIVE, FARMINGTON HILLS, MI 48331 TRADE $258.85

3.85 PROSPERO G QUINONES ADDRESS REDACTED ACCRUED VACATION/PTO X $1,412.11

3.86 RAMONA NUNEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $611.70

3.87 RAYLYNN S SELLERS ADDRESS REDACTED ACCRUED VACATION/PTO X $270.59

3.88 REALVIEW PUBLISHING, LLC PO BOX 550, LAS CRUCES, NM 88004 TRADE $145.42

3.89 REGINA S WINNER ADDRESS REDACTED ACCRUED VACATION/PTO X $149.49

3.90 RELIANT REHABILITATION PO BOX 671181, DALLAS, TX 75267 TRADE $78,375.36

3.91 REYNA HARBARGER ADDRESS REDACTED ACCRUED VACATION/PTO X $668.63

3.92 RITO NELSON J DAAN ADDRESS REDACTED ACCRUED VACATION/PTO X $4,640.00

3.93

ROBERT NARVAEZ, DECEASED, BY THE

PERSONAL REPRESENTATIVE OF THE

WRONGFUL DEATH ESTATE, SARA CRECCA

DUSTI HARVEY AND JENNIFER FOOTE, HARVEY & FOOTE LAW FIRM, 201

BROADWAY SE, ALBUQUERQUE, NM 87102-3424LITIGATION X X X UNLIQUIDATED

3.94 ROSA SOLIS ADDRESS REDACTED ACCRUED VACATION/PTO X $2,669.66

3.95 RUBI BEARD ADDRESS REDACTED ACCRUED VACATION/PTO X $261.82

3.96 RUBY HERNANDEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $292.50

3.97 SAYRA VAZQUEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $172.33

3.98 SCHRYVER MEDICAL SALES & MARKETING LLC 12075 E 45TH AVE., SUITE 600, DENVER, CO 80239 TRADE $5,579.84

3.99 SONIA YANAGA ADDRESS REDACTED ACCRUED VACATION/PTO X $31.42

3.100 SPECIALIZED MEDICAL SERVICES INC 7237 SOLUTION CENTER, CHICAGO, IL 60677 TRADE $1,780.92

3.1 STAPLES CONTRACT & COMMERCIAL INC DEPT DAL, PO BOX 83689, CHICAGO, IL 60696 TRADE $1,621.91

3.102 STEPHANIE SAMANIEGO ADDRESS REDACTED ACCRUED VACATION/PTO X $389.56

3.1 SUJEY ROMERO ADDRESS REDACTED ACCRUED VACATION/PTO X $94.39

3.104 SYLVANA HERNANDEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $751.04

3.11 THE SHERWIN WILLIAMS CO. 2100 LAKESIDE BLVD STE 400, RICHARDSON, TX 75082 TRADE $249.89

3.106 TRICOM INC PO BOX 2019, LAS CRUCES, NM 88004 TRADE $178.56

3.11 TRI-STATE FLEET MANAGEMENT LLC PO BOX 162659, FT WORTH, TX 76161 TRADE $887.11

3.108 WILLIAM SANTILLAN-HOPPERT ADDRESS REDACTED ACCRUED VACATION/PTO X $2,347.47

3.11 YVONNE HERNANDEZ ADDRESS REDACTED ACCRUED VACATION/PTO X $172.70

$538,431.25TOTAL:


17-44674

ScheduleF - SCHEDULE F



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