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B 210A (Form 210A) (12/09

)

UNITED STATES BANKRUPTCY COURT
District of Delaware In re Perkins & Marie Callender’s Inc. Case No. 11-11795

TRANSFER OF CLAIM OTHER THAN FOR SECURITY
A CLAIM HAS BEEN FILED IN THIS CASE or deemed filed under 11 U.S.C. § 1111(a). Transferee hereby gives evidence and notice pursuant to Rule 3001(e)(1) or (2), Fed. R. Bankr. P., of the transfer, other than for security, of the claim referenced in this evidence and notice.

Debt Acquisition Group, LLC Name of Transferee Name and Address where notices to transferee should be sent: 10 Rockefeller Center, Suite 601 New York, NY 10020 Phone: 212 265 7016 Last Four Digits of Acct #: ______________ Name and Address where transferee payments should be sent (if different from above):

Gasket Guy of Orlando Name of Transferor Court Claim # (if known): None Amount of Claim: $873.30 Date Claim Filed: Schedule F pg 134 Phone: 407 758 3854 Last Four Digits of Acct. #: __________

Phone: ______________________ Last Four Digits of Acct #: ______________ I declare under penalty of perjury that the information provided in this notice is true and correct to the best of my knowledge and belief. By: /s/ Craig Ari Loren, Member Transferee/Transferee’s Agent Date: 8/22/2011

Penalty for making a false statement: Fine of up to $500,000 or imprisonment for up to 5 years, or both. 18 U.S.C. §§ 152 & 3571.

B6F (Official Form 6F) (12/07) - Cont.

PERKINS & MARIE CALLENDER’S INC.
Debtor

11-11795
Case No. (If known)

SCHEDULE F - CREDITORS HOLDING UNSECURED NONPRIORITY CLAIMS
(Continuation Sheet)
CREDITOR'S NAME AND MAILING ADDRESS, INCLUDING ZIP CODE, AND ACCOUNT NUMBER (See instructions above.)
ACCOUNT NO. GARDA CL WEST 3021 GILROY ST LOS ANGELES, CA 90039 CONTRACT/AGREEMENT ARMORED CAR SERVICE $0.00

DATE CLAIM WAS INCURRED, AND CONSIDERATION FOR CLAIM. IF CLAIM SUBJECT TO SETOFF, SO STATE.

AMOUNT OF CLAIM

ACCOUNT NO. GARY'S MOWING SERVICE 1700 W. 24TH ST CLEAR LAKE, IA 50428

TRADE PAYABLE

$245.00

ACCOUNT NO. GASKET GUY OF ORLANDO P.O. BOX 721171 ORLANDO, FL 32872 TRADE PAYABLE $873.30

ACCOUNT NO. GASKETEERS P.O. BOX 350757 JACKSONVILLE, FL 32235

TRADE PAYABLE

$3,283.56

ACCOUNT NO. GATHERWORKS, INC. 3 OVERLOOK DRIVE AMHERST, NH 03031 CONTRACT/AGREEMENT GATHERPLACE-SUPP CTR AND TRNG $0.00

ACCOUNT NO. GATTI, KELTNER, BIENVENU AND MONTESI J. PHILLIP KERLEY IN RE: MALISSIE BOYLE 219 ADAMS AVENUE MEMPHIS, TN 38103 LITIGATION X X X $0.00

ACCOUNT NO. GDG ENTERPRISES ANTHONY DILEO 4370 AMBOY ROAD STATEN ISLAND NY 10312 LICENSE AGREEMENT 1745 FOREST AVENUE STATEN ISLAND NY 10302 $0.00

ACCOUNT NO. GEE ASPHALT SYSTEMS INC 4715 6TH ST SW CEDAR RAPIDS, IA 52404 TRADE PAYABLE $250.00

Page 134 of 351

Subtotal (Total of this page)

$4,651.86