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Full title: Affidavit/Declaration of Service of the Notice of Bar Dates for Filing Proofs of Claim Including 503 (b)(9) Claims, (the Bar Date Notice ); a Personalized Proof of Claim Form, personalized to show name, address, amount (By Non Debtor Third Party Accounts Payable to Schedule EF); and the Instructions for Proof Claim (the POC Instructions ). Filed by Donlin, Recano & Company, Inc.. (related document(s)560) (Jordan, Lillian) (Entered: 05/07/2021)

Document posted on May 6, 2021 in the bankruptcy, 238 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ROCUREMENT SOUTHLAKE BLVD STE L632 SCHEDULE: E/F- NONPRIORITY UNSECUREDLAKE TX 76092 -1005USINESS PEACHTREE DUNWOODY RD NE SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30328 A, LLC 21-1005N CLOUD SVC LLC ERSTATE NORTH PKWY SOUTHEAST SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30339 STE 117 SCHEDULE: E/F-INC OVER ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90808

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Document Contents

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE --------------------------------------------------------------- x : In re: : Chapter 11 : EHT US1, Inc., et al.,1 : Case No. 21-10036 (CSS) : Debtors. : (Jointly Administered) --------------------------------------------------------------- x AFFIDAVIT OF SERVICE STATE OF NEW YORK ) ) ss: COUNTY OF KINGS ) I, Jennifer S. Goode, declare: 1. I am over the age of 18 years and not a party to these chapter 11 cases. 2. I am employed by Donlin, Recano & Company, Inc. (“DRC”), 6201 15th Avenue, Brooklyn, NY 11219. 3. On the 23rd day of April, 2021, at my direction and under my supervision DRC caused a true and accurate copy of the: Notice of Bar Dates for Filing Proofs of Claim Including 503 (b)(9) Claims, (the “Bar Date Notice”), a sample of which is attached hereto as Exhibit 1, a Personalized Proof of Claim Form, personalized to show name, address, amount (By Non Debtor Third Party Accounts Payable to Schedule EF) , a sample of which is attached hereto as Exhibit 2, and the Instructions for Proof Claim (the “POC Instructions”), a sample of 1 The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s tax identification number, as applicable, are as follows: EHT US1, Inc.(6703); 5151 Wiley Post Way, Salt Lake City, LLC (1455); ASAP Cayman Atlanta Hotel LLC (2088); ASAP Cayman Denver Tech LLC (7531); ASAP Cayman Salt Lake City Hotel LLC (7546); ASAP Salt Lake City Hotel, LLC (7146); Atlanta Hotel Holdings, LLC (6450); CI Hospitality Investment, LLC (7641); Eagle Hospitality Trust S1 Pte Ltd. (7669); Eagle Hospitality Trust S2 Pte Ltd. (7657); EHT Cayman Corp. Ltd. (7656); Sky Harbor Atlanta Northeast, LLC (6450); Sky Harbor Denver Holdco, LLC (6650); Sky Harbor Denver Tech Center, LLC (8303); UCCONT1, LLC (0463); UCF 1, LLC (6406); UCRDH, LLC (2279); UCHIDH, LLC (6497); Urban Commons 4th Street A, LLC (1768); Urban Commons Anaheim HI, LLC (3292); Urban Commons Bayshore A, LLC (2422); Urban Commons Cordova A, LLC (4152); Urban Commons Danbury A, LLC (4388); Urban Commons Highway 111 A, LLC (4497); Urban Commons Queensway, LLC (6882); Urban Commons Riverside Blvd., A, LLC (4661); and USHIL Holdco Member, LLC (4796). The Debtors’ mailing address is 3 Times Square, 9th Floor New York, NY 10036 c/o Alan Tantleff (solely for purposes of notices and communications).

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which is attached hereto as Exhibit 3, to be served via First Class U.S. Mail upon the parties listed on Exhibit 4, attached hereto. I declare under penalty of perjury that the foregoing is true and correct to the best of my personal knowledge. Executed this 7th day of May, 2021, Brooklyn, New York. By________________________ Jennifer S. Goode Sworn before me this 7th day of May, 2021 ______________________ Notary Public

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. EXHIBIT 1

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE ------------------------------------------------------------ X : In re: : Chapter 11 : EHT US1, Inc., et al., : Case No. 21-10036 (CSS) : : (Jointly Administered) Debtors.1 : ------------------------------------------------------------ X NOTICE OF BAR DATES FOR FILING PROOFS OF CLAIM, INCLUDING SECTION 503(b)(9) CLAIMS TO: ALL PERSONS AND ENTITIES WHO MAY HAVE CLAIMS AGAINST ANY OF THE FOLLOWING DEBTOR ENTITIES:
Table 1 on page 4. Back to List of Tables
Debtor Name Case No. Hotel Name2 Hotel Location
EHT US1, Inc. 21-10036 Not applicable. Not applicable.
Eagle Hospitality Trust S1
Pte Ltd.
21-10037 Not applicable. Not applicable.
Eagle Hospitality Trust S2
Pte Ltd.
21-10038 Not applicable. Not applicable.
EHT Cayman Corp. Ltd. 21-10039 Not applicable. Not applicable.
USHIL Holdco Member,
LLC
21-10040 Not applicable. Not applicable.
UCCONT1, LLC 21-10041 Holiday Inn Resort 14500 Continental Gateway Orlando, Florida
1 The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s tax identification number, as applicable, are as follows: EHT US1, Inc. (6703); 5151 Wiley Post Way, Salt Lake City, LLC (1455); ASAP Cayman Atlanta Hotel LLC (2088); ASAP Cayman Denver Tech LLC (7531); ASAP Cayman Salt Lake City Hotel LLC (7546); ASAP Salt Lake City Hotel, LLC (7146); Atlanta Hotel Holdings, LLC (6450); CI Hospitality Investment, LLC (7641); Eagle Hospitality Real Estate Investment Trust (7734); Eagle Hospitality Trust S1 Pte. Ltd. (7669); Eagle Hospitality Trust S2 Pte. Ltd. (7657); EHT Cayman Corp. Ltd. (7656); Sky Harbor Atlanta Northeast, LLC (6846); Sky Harbor Denver Holdco, LLC (6650); Sky Harbor Denver Tech Center, LLC (8303); UCCONT1, LLC (0463); UCF 1, LLC (6406); UCRDH, LLC (2279); UCHIDH, LLC (6497); Urban Commons 4th Street A, LLC (1768); Urban Commons Anaheim HI, LLC (3292); Urban Commons Bayshore A, LLC (2422); Urban Commons Cordova A, LLC (4152); Urban Commons Danbury A, LLC (4388); Urban Commons Highway 111 A, LLC (4497); Urban Commons Queensway, LLC (6882); Urban Commons Riverside Blvd., A, LLC (4661); and USHIL Holdco Member, LLC (4796). The Debtors’ mailing address is 3 Times Square, 9th Floor New York, NY 10036 c/o Alan Tantleff (solely for purposes of notices and communications). 2 Debtors in bold typeface indicate a Debtor that is a direct owner (or is party to a long-term lease) of a hotel property. All but one of the Debtors’ hotel properties are owned as freehold assets; the remaining property, the Queen Mary Long Beach, is held through a long-term ground lease.

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Table 1 on page 5. Back to List of Tables
Orlando Suites Waterpark 32821 Orange County
UCF 1, LLC 21-10042 Embassy Suites by Hilton
Anaheim North
3100 East Frontera Street Anaheim,
California 92806-2820 Orange County
UCHIDH, LLC 21-10043 Holiday Inn Denver East
Stapleton
3333 Quebec Street Denver, Colorado 80207-
2396 Denver County
UCRDH, LLC 21-10044 Renaissance Denver
Stapleton Hotel
3801 Quebec Street Denver, Colorado 80207-
1629 Denver County
Urban Commons 4th
Street A, LLC
21-10045 Four Points by Sheraton
San Jose Airport
1471 North 4th Street San Jose, California
95112-4716 Santa Clara County
Urban Commons
Anaheim HI, LLC
21-10046 Holiday Inn Hotel &
Suites Anaheim
Disneyland
1240 South Walnut Street Anaheim,
California 92802-2241 Orange County
Urban Commons
Bayshore A, LLC
21-10047 Holiday Inn & Suites San
Mateo
330 North Bayshore Boulevard San Mateo,
California 94401-1235 San Mateo County
Urban Commons
Cordova A, LLC
21-10048 Sheraton Pasadena Hotel 303 East Cordova Street Pasadena, California
91101-2426 Los Angeles County
Urban Commons
Danbury A, LLC
21-10049 Crowne Plaza Danbury 18 Old Ridgebury Road Danbury,
Connecticut 06810-5128 Fairfield County
Urban Commons
Highway 111 A, LLC
21-10050 Embassy Suites by Hilton
Palm Desert
74-700 Highway 111 Palm Desert, California
92260-3806 Riverside County
Urban Commons
Queensway, LLC
21-10051 The Queen Mary Long
Beach
1126 Queens Highway Long Beach,
California 90802 Los Angeles County
Urban Commons
Riverside Blvd., A, LLC
21-10052 Westin Sacramento 4800 Riverside Boulevard Sacramento,
California 95822 Sacramento County
CI Hospitality Investment,
LLC
21-10053 Not applicable. Not applicable.
ASAP Cayman Atlanta
Hotel LLC
21-10054 Not applicable. Not applicable.
ASAP Cayman Denver
Tech LLC
21-10055 Not applicable. Not applicable.
ASAP Cayman Salt Lake
City Hotel LLC
21-10056 Not applicable. Not applicable.
Atlanta Hotel Holdings,
LLC
21-10057 Not applicable. Not applicable.
ASAP Salt Lake City
Hotel, LLC
21-10058 Not applicable. Not applicable.
Sky Harbor Denver
Holdco, LLC
21-10059 Not applicable. Not applicable.
Sky Harbor Atlanta
Northeast, LLC
21-10060 Hilton Atlanta Northeast 5993 Peachtree Industrial Boulevard
Norcross, Georgia 30092-3416 Gwinnett
County
5151 Wiley Post Way,
Salt Lake City, LLC
21-10061 DoubleTree by Hilton
Hotel Salt Lake City
Airport
5151 Wiley Post Way Salt Lake City, Utah
84116-2832 Salt Lake County
Sky Harbor Denver
Tech Center LLC
21-10062 Sheraton Denver Tech
Center
7007 South Clinton Street Greenwood
Village, Colorado 80112 Arapahoe County
Eagle Hospitality Real
Estate Investment Trust
21-10120 Not applicable. Not applicable.

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PLEASE TAKE NOTICE THAT: On January 18, 2021, (the “Subsidiaries Petition Date”) the debtors and debtors in possession (the “Debtors”), with the exception of Eagle Hospitality Real Estate Investment Trust (“EH-REIT”), filed voluntary petitions for relief under chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”) in the United States Bankruptcy Court for the District of Delaware (the “Court”). On January 27, 2021 (the “Parent Petition Date” and, together with the Subsidiaries Petition Date, the “Petition Dates”), EH-REIT filed a petition for voluntary relief under chapter 11 of the Bankruptcy Code in the Court. These chapter 11 cases are pending before the Honorable Judge Christopher S. Sontchi, United States Bankruptcy Judge, and are being jointly administered under the lead case In re EHT US1 Inc., et al., Case No. 21-10036 (CSS). On April 9, 2021 the Court entered an order (the “Bar Date Order”) in the Debtors’ chapter 11 cases in accordance with Bankruptcy Rule 3003(c) fixing: (a) July 15, 2021 at 5:00 p.m. (prevailing Eastern Time) (the “General Bar Date”) as the last date for persons or entities, other than governmental units, to file proofs of claim against any of the Debtors on account of claims arising, or deemed to have arisen, prior to the applicable Petition Date (i.e., the Parent Petition Date for claims against EH-REIT and the Subsidiaries Petition Date for claims against all other Debtors), including, for the avoidance of doubt, claims arising under section 503(b)(9) of title 11 of the United States Code (the “Bankruptcy Code”); and (b) July 26, 2021 at 5:00 p.m. (prevailing Eastern Time) (the “Government Bar Date”)3 as the last date for all governmental units, as defined in section 101(27) of the Bankruptcy Code, to file proofs of claim against any of the Debtors on account of claims arising, or deemed to have arisen, prior to the applicable Petition Date (i.e., the Parent Petition Date for claims against EH-REIT and the Subsidiaries Petition Date for claims against all other Debtors). 3 The General Bar Date, the Government Bar Date, the Rejection Damages Bar Date (as defined below), and the Amended Schedules Bar Date (as defined below) are collectively referred to as the “Bar Dates.”

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1. WHO MUST FILE A PROOF OF CLAIM This Notice is being sent to many persons and entities that have had some relationship with or have done business with the Debtors and may (or may not) have a claim against the Debtors. The fact that you have received this Notice does not mean that you have a claim against the Debtors or that the Debtors or the Court believe that you have such a claim. YOU SHOULD ONLY FILE A PROOF OF CLAIM IF YOU HAVE A CLAIM AGAINST ONE OR MORE OF THE DEBTORS SET FORTH IN THE TABLE AT THE BEGINNING OF THIS NOTICE. You MUST file a proof of claim to vote on any chapter 11 plan of reorganization or liquidation or to share in payments or other distributions from the Debtors’ bankruptcy estate if you have a claim (as defined in section 101(5) of the Bankruptcy Code)4 that arose prior to the applicable Petition Date, and it is not one of the types of claims described in Section 2 subparagraphs (a) through (l) below. Acts or omissions of the Debtors that arose before the applicable Petition Date may give rise to claims against the Debtors that must be filed by the applicable Bar Date, notwithstanding that such claims may not have matured or become fixed or liquidated prior to the applicable Petition Date. 2. PARTIES WHO NEED NOT FILE A PROOF OF CLAIM The following persons and entities are not required to file a proof of claim on or before the applicable Bar Dates solely with respect to the types of claims held by such persons and entities described in the applicable paragraph below: (a) any person or entity who has already filed a proof of claim in the Debtors’ chapter 11 cases with Donlin Recano or with the Clerk of the Bankruptcy Court for the District of Delaware, 824 N. Market Street, 3rd Floor, Wilmington, Delaware, 19801, solely with respect to the claims asserted in that proof of claim; (b) any person or entity whose claim is listed on a Debtor’s Schedule, provided that (i) the claim is not listed on the Schedule as “disputed,” “contingent,” or “unliquidated,” (ii) the person or entity does not dispute the amount, nature, and priority of the claim as set forth in the Schedule, (iii) the person or entity does not dispute that the claim as listed in the Debtor’s Schedule is an obligation of the specific Debtor against which the claim is listed, and (iv) the person or entity does not have or assert any other 4 Under section 101(5) of the Bankruptcy Code and as used in this Notice, the word “claim” means: (a) a right to payment, whether or not such right is reduced to judgment, liquidated, unliquidated, fixed, contingent, matured, unmatured, disputed, undisputed, legal, equitable, secured, or unsecured; or (b) a right to an equitable remedy for breach of performance if such breach gives rise to a right to payment, whether or not such right to an equitable remedy is reduced to judgment, fixed, contingent, matured, unmatured, disputed, undisputed, secured, or unsecured.

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claims against any Debtor (the assertion of which would require the filing of a proof of claim as to such Debtor, unless another exception applies); (c) any person or entity whose claim or claims have been paid in full; (d) any holder of a claim allowable under sections 503(b) and 507(a)(2) of the Bankruptcy Code as an expense of administration of the Debtors’ estate, except for a holder of a claim arising under section 503(b)(9) of the Bankruptcy Code, which must be asserted by filing a proof of claim on or prior to the applicable Bar Date; (e) any person or entity holding a claim payable to the Court or the United States Trustee Program pursuant to 28 U.S.C. § 1930; (f) any holder of a claim for which a separate deadline is (or has been) fixed by this Court; (g) any holder of a claim that has been allowed by an order of this Court entered on or before the applicable Bar Date; (h) any person or entity holding a claim against EH-REIT on account of the dividend declared on February 17, 2020;5 (i) any holder of a direct or indirect equity interest in any of the Debtors, which interest is based exclusively upon the ownership of equity interests or rights to purchase, sell, or subscribe to such an interest; provided, however, that if an interest-holder wishes to assert claims (as opposed to ownership interests) against any of the Debtors, including, without limitation, claims that arise out of or relate to the ownership or purchase of an interest or the sale, issuance, or distribution of the interest, then the interest-holder must file proofs of claim on or before the applicable Bar Date unless another exception identified herein applies; (j) any current officer, manager or director of any Debtor for claims based on indemnification, contribution, or reimbursement; (k) any person or entity whose claim is solely against any of the Debtors’ non-Debtor affiliates; provided, however, that to the extent such claim is guaranteed by a Debtor, such person or entity must file a proof of claim for such guarantee claim; and (l) any Debtor holding a claim against another Debtor. 5 Although the Debtors do not dispute the amounts of the declared dividend claims, the Debtors are continuing to review potential challenges to such dividend and reserve all their rights in this regard.

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If the Bankruptcy Court, in the future, fixes a date by which the claims described in Section 2 subparagraphs (a) through (l) must be filed, you will be notified. 3. THE DEBTORS’ SCHEDULES AND ACCESS THERETO A. You May Have Received This Notice Because Your Claim Is Listed on a Debtor’s Schedule You may be listed as the holder of a claim against the Debtor in the Schedules, which were filed on March 19, 2021 (and amended thereafter). Copies of the Debtors’ Schedules may be examined and inspected by interested parties during regular business hours at the office of the Clerk of the Bankruptcy Court, 824 N. Market Street, Wilmington, DE, 19801, or at the Donlin Recano website, www.donlinrecano.com/eagle. If it is unclear from the Schedules whether your claim is disputed, contingent, or unliquidated as to amount or is otherwise properly listed and classified, you must file a proof of claim on or before the applicable Bar Date. Any creditor that relies on the Schedules bears responsibility for determining that its claim is accurately listed therein. B. You May Have Received This Notice Because You Are Listed on an Exhibit to a Debtor’s Schedule, and Your Claim Is Disputed by the Debtors in Its Entirety As noted in the Global Notes to the Schedules, the Schedules include Exhibits that contain one of the following notations at the top of every page:  “Non-Debtor Accounts Payable Claims” (i.e., claims arising from the provision of hotel-related goods and services for which claims the Debtors believe they are not liable);  “Non-Debtor Advanced Deposit Claims” (i.e., claims arising from the payment of advanced deposits by hotel guests for which claims the Debtors believe they are not liable); and  “Non-Debtor Executory Contracts” (i.e., executory contracts to which the Debtors are not a party). If you are listed on one or more of the aforementioned Exhibits, then this reflects the Debtors’ belief that they are not liable to you.6 If you nevertheless believe that you have claims against a Debtor that owns a hotel, even if you had dealings with other parties, such as a hotel manager or lessee of the hotel, then you must file a Proof of Claim on or before the applicable Bar Date. 4. AMENDMENTS OR SUPPLEMENTS TO SCHEDULES If the Debtors amend or supplement their Schedules after this Notice is served, the Debtors shall give notice of any amendment or supplement to the holders of claims affected 6 The Debtors reserve all their rights in respect of the Non-Debtor Accounts Payable Claims, the Non-Debtor Advanced Deposit Claims, and the Non-Debtor Executory Contracts.

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thereby, and such holders, as set forth in any such notice, shall have until the later of (i) the General Bar Date or, if the creditor is a governmental unit, the appropriate Government Bar Date, and (ii) thirty (30) days from the date of service of such notice to file a proof of claim or be barred from so doing (the “Amended Schedules Bar Date”). 5. EXECUTORY CONTRACTS AND UNEXPIRED LEASES If you hold a claim against the Debtors arising from the rejection of an executory contract or unexpired lease, you must file a proof of claim on or before the later of: (i) the General Bar Date; (ii) thirty (30) days after the entry of an order by the Court authorizing such rejection; and (iii) such other date, if any, as the Court may fix in the order authorizing such rejection (the “Rejection Damages Bar Date”). For the avoidance of doubt, with respect to nonresidential real property leases, claims arising from the Debtors’ rejection of unexpired leases shall include any claims under such unexpired leases as of the applicable Petition Date for purposes of the Bar Date Order and such counterparties shall not be required to file proofs of claim with respect to prepetition amounts unless and until such unexpired leases have been rejected. 6. WHEN AND WHERE TO FILE All proofs of claim shall be filed with the Debtors’ claims agent, Donlin, Recano & Company, Inc. (“Donlin Recano”) pursuant to the procedures provided herein so as to actually be received on or before the applicable Bar Date at the following address if delivered by first class mail, hand delivery, or express delivery: If sent by United States Postal Service, send to: Donlin, Recano & Company, Inc. Re: EHT US1, Inc., et al. P.O. Box 199043 Blythebourne Station Brooklyn, NY 11219 If sent by Hand Delivery or Express Delivery, send to: Donlin, Recano & Company, Inc. Re: EHT US1 Inc., et al. 6201 15th Avenue Brooklyn, NY 11219 Proofs of claim sent by fax or email will not be accepted. Alternatively, proofs of claim may be submitted electronically using the interface available on the following website maintained by Donlin Recano in connection with these chapter 11 cases (https://www.donlinrecano.com/Clients/eagle/FileClaim). If you wish to receive from Donlin Recano a proof of receipt of your proof of claim, you must also include with your original proof of claim a copy of such claim and a self-addressed and pre-stamped envelope.

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7. WHAT TO FILE The Debtors are enclosing a proof of claim form (the “Proof of Claim Form”) for use in these chapter 11 cases, which includes detailed instructions that you should read carefully. If your claim is scheduled by the Debtors, the form also may set forth the amount of your claim as scheduled by the Debtors. You will receive a different Proof of Claim Form for each claim scheduled in your name by the Debtors. To be properly filed pursuant to this Notice, each proof of claim must (i) be signed, (ii) be written in the English language, (iii) be denominated in currency of the United States, (iv) conform substantially with the Proof of Claim Form provided with this Notice, and (v) be submitted with copies of supporting documents (or a summary if voluminous) or an explanation of why the supporting documents are not available. In addition, any proof of claim asserting a section 503(b)(9) claim must (i) include the value of the goods delivered to and received by the Debtors in the twenty (20) days prior to the applicable Petition Date, (ii) attach any documentation identifying the date such goods were received by the Debtors, (iii) state whether the amount asserted in the proof of claim represents a combination of goods and services and, if applicable, the portion of the claim that relates solely to the value of goods, and (iv) identify the particular invoices on which the section 503(b)(9) claim is based. The Proof of Claim Form can be obtained on the website maintained by Donlin Recano at https://www.donlinrecano.com/Clients/eagle/Static/POC. Alternatively, the Official Bankruptcy Form B410 can be found at http://www.uscourts.gov/forms/bankruptcy-forms/proof-claim-0. 8. CONSEQUENCES OF FAILURE TO FILE A PROOF OF CLAIM BY THE APPLICABLE BAR DATE Pursuant to the Bar Date Order and in accordance with Bankruptcy Rule 3003(c)(2), if you are required, but fail, to file a Proof of Claim in accordance with the Bar Date Order on or before the applicable Bar Date, be advised that, unless otherwise ordered by the Court: (a) YOU WILL BE FOREVER BARRED, ESTOPPED, AND ENJOINED FROM ASSERTING THE UNDERLYING CLAIM AGAINST THE DEBTORS (OR FILING A PROOF OF CLAIM WITH RESPECT THERETO); (b) THE DEBTORS AND THEIR PROPERTY SHALL BE FOREVER DISCHARGED FROM ANY AND ALL INDEBTEDNESS OR LIABILITY WITH RESPECT TO OR ARISING FROM SUCH CLAIM; (c) YOU WILL NOT RECEIVE ANY PAYMENT OR OTHER DISTRIBUTION IN THESE CHAPTER 11 CASES ON ACCOUNT OF THAT CLAIM; AND (d) YOU WILL NOT BE PERMITTED TO VOTE ON ANY CHAPTER 11 PLAN FOR THE DEBTORS ON ACCOUNT OF

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THE BARRED CLAIM OR RECEIVE FURTHER NOTICES REGARDING SUCH CLAIM. 9. ADDITIONAL INFORMATION If you require additional information regarding this Notice, you may contact Donlin Recano toll free at 1-800-416-3743 (within the United States) or 1-646-378-0794 (outside the United States), or submit an inquiry via e-mail to eagleinfo@donlinrecano.com If you believe that you hold a claim against the Debtors, you should consult an attorney if you have any questions regarding this Notice, including whether you should file a proof of claim. The fact that you received this Notice does not mean that you have a claim or that the Debtors or the Court concedes that you have a claim. Dated: April 9, 2021 Wilmington, Delaware COLE SCHOTZ P.C. /s/ G. David Dean Seth Van Aalten (admitted pro hac vice) G. David Dean (No. 6403) Justin R. Alberto (No. 5126) 500 Delaware Avenue, Suite 1410 Wilmington, Delaware 19801 Telephone: (302) 652-3131 Facsimile: (302) 574-2103 Email: svanaalten@coleschotz.com ddean@coleschotz.com jalberto@coleschotz.com - and - PAUL HASTINGS LLP Luc A. Despins, Esq. (admitted pro hac vice) G. Alexander Bongartz, Esq. (admitted pro hac vice) 200 Park Avenue New York, New York 10166 Telephone: (212) 318-6000 Facsimile: (212) 319-4090 Email: lucdespins@paulhastings.com alexbongartz@paulhastings.com Counsel to Debtors and Debtors in Possession

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EXHIBIT 2

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(cid:2)(cid:2)'"+*#(cid:1)(cid:27) & $)!(cid:1)(cid:2)) (cid:29)0#(cid:1)*'(cid:1)#(cid:2)-!(cid:16)")!(cid:1)(cid:3)(cid:4)(cid:5)(cid:2)(cid:6)(cid:7)(cid:8)(cid:9)(cid:2)(cid:10)(cid:11)(cid:12)(cid:13)(cid:2)(cid:2) (cid:1)(cid:2) (cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2)(cid:4)(cid:29)(cid:24)16(cid:23)(cid:31)(cid:2)(cid:8)(cid:8)(cid:8)(cid:2)2(cid:9)(cid:2)##'(cid:2)(cid:2)!1./(cid:1)+'+(cid:27)((cid:29)'((cid:29)*&(cid:1)"+#!(cid:2)"(!(cid:16)(cid:1)(cid:2)) (cid:29)0(cid:1)'.(cid:26)(cid:1)(cid:1)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)(cid:20)(cid:21)(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3(cid:19)(cid:22)(cid:2)(cid:3)(cid:23)(cid:24)(cid:25)(cid:26)(cid:2)(cid:4)(cid:16)(cid:27)(cid:28)(cid:29)(cid:30)(cid:23)(cid:25)(cid:29)(cid:30)(cid:31)(cid:2)(cid:5) !(cid:27)(cid:30)(cid:2)(cid:7)(cid:8)(cid:2)"(cid:30)(cid:26)(cid:13)(cid:2)#(cid:30)$(cid:13)(cid:2)(cid:2) (cid:1)(cid:2) (cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2)7!(cid:26)(cid:26)(cid:11)(cid:27)6(cid:23)(cid:31)(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)(cid:20)%(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3(cid:8)(cid:22)(cid:2) (cid:2)(cid:3)(cid:23)(cid:24)(cid:25)(cid:26)(cid:2)(cid:4)(cid:16)(cid:27)(cid:28)(cid:29)(cid:30)(cid:23)(cid:25)(cid:29)(cid:30)(cid:31)(cid:2)(cid:5) !(cid:27)(cid:30)(cid:2)(cid:7)(cid:17)(cid:2)"(cid:30)(cid:26)(cid:13)(cid:2)#(cid:30)$(cid:13)(cid:2)(cid:2) (cid:1)(cid:2) (cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2)0(cid:29)5(cid:26) (cid:27)(cid:29)$(cid:26)(cid:2)4(cid:25)5$(cid:13)(cid:9)(cid:2)2(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)SKYHARBORDENVERTECHCENTER,LLC(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)(cid:20)&(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3(cid:17)(cid:22)(cid:2) (cid:1)(cid:3)(cid:4)(cid:5)(cid:2)'(cid:23)(cid:31)((cid:23)(cid:11)(cid:2)'(cid:16) (cid:28)(cid:13)(cid:2)#(cid:30)$(cid:13)(cid:2)(cid:2) (cid:1)(cid:2) '(cid:10)(cid:2)(cid:4)(cid:16)(cid:27)(cid:28)(cid:29)(cid:30)(cid:23)(cid:25)(cid:29)(cid:30)(cid:31)(cid:2)(cid:10)(cid:11)5(cid:26)(cid:27)(cid:30)((cid:26)(cid:11)(cid:30)(cid:9)(cid:2)##'(cid:2)(cid:2)(cid:1) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)(cid:20))(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3(cid:20)(cid:22)(cid:2)(cid:1) (cid:6)(cid:7)(cid:4)(cid:10)#(cid:2)(cid:4)(cid:16)(cid:25)$(cid:12)(cid:16)(cid:2)*(cid:26)(+(cid:26) (cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) 2(cid:7)2"(cid:2)'(cid:23)(cid:31)((cid:23)(cid:11)(cid:2)2(cid:30)(cid:25)(cid:23)(cid:11)(cid:30)(cid:23)(cid:2)(cid:4)(cid:16)(cid:30)(cid:26)(cid:25)(cid:2)##'(cid:2)(cid:2) (cid:25)(cid:7)(cid:22)(cid:8)(cid:11)(cid:26)(cid:1)23(cid:28)33(cid:1)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),(cid:19)(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3,(cid:22)(cid:2)(cid:6)''-(cid:15)(cid:5)(cid:8)(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) 2(cid:7)2"(cid:2)'(cid:23)(cid:31)((cid:23)(cid:11)(cid:2)/(cid:26)(cid:11)5(cid:26) (cid:2)(cid:5)(cid:26)(cid:12)1(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),(cid:8)(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)33(cid:22)(cid:2)(cid:6)'.(cid:2)(cid:8)(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) 2(cid:7)2"(cid:2)'(cid:23)(cid:31)((cid:23)(cid:11)(cid:2)(cid:7)(cid:23)(cid:25)(cid:30)(cid:2)#(cid:23)8(cid:26)(cid:2)'(cid:29)(cid:30)(cid:31)(cid:2)(cid:4)(cid:16)(cid:30)(cid:26)(cid:25)(cid:2)##'(cid:2)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),(cid:17)(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3(cid:21)(cid:22)(cid:2)(cid:6)'(cid:4)(cid:10)/(cid:4)(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) 2(cid:30)(cid:25)(cid:23)(cid:11)(cid:30)(cid:23)(cid:2)(cid:4)(cid:16)(cid:30)(cid:26)(cid:25)(cid:2)(cid:4)(cid:16)(cid:25)$(cid:29)(cid:11)(cid:24)(cid:27)(cid:9)(cid:2)##'(cid:2)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),(cid:20)(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3%(cid:22)(cid:2)(cid:6)'0/(cid:4)(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) 2(cid:7)2"(cid:2)(cid:7)(cid:23)(cid:25)(cid:30)(cid:2)#(cid:23)8(cid:26)(cid:2)'(cid:29)(cid:30)(cid:31)(cid:2)(cid:4)(cid:16)(cid:30)(cid:26)(cid:25)(cid:9)(cid:2)##'(cid:2)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),,(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3&(cid:22)(cid:2)(cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2),(cid:30)1(cid:2)(cid:7)(cid:30) (cid:26)(cid:26)(cid:30)(cid:2)2(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) (cid:7)8(cid:31)(cid:2)(cid:4)(cid:23) +(cid:16) (cid:2)/(cid:26)(cid:11)5(cid:26) (cid:2)(cid:4)(cid:16)(cid:25)$(cid:12)(cid:16)(cid:9)(cid:2)##'(cid:2)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),3(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)3)(cid:22)(cid:2)(cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2)2(cid:11)(cid:23)1(cid:26)(cid:29)((cid:2)(cid:4)(cid:10)(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) (cid:7)8(cid:31)(cid:2)(cid:4)(cid:23) +(cid:16) (cid:2)2(cid:30)(cid:25)(cid:23)(cid:11)(cid:30)(cid:23)(cid:2)(cid:15)(cid:16) (cid:30)1(cid:26)(cid:23)(cid:27)(cid:30)(cid:9)(cid:2)##'(cid:2)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),(cid:21)(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)(cid:21)(cid:19)(cid:22)(cid:2)(cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2)4(cid:23)(cid:31)(cid:27)1(cid:16) (cid:26)(cid:2)2(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) 3(cid:8)3(cid:8)(cid:2)9(cid:29)(cid:25)(cid:26)(cid:31)(cid:2)"(cid:16)(cid:27)(cid:30)(cid:2)9(cid:23)(cid:31)(cid:9)(cid:2)(cid:7)(cid:23)(cid:25)(cid:30)(cid:2)#(cid:23)8(cid:26)(cid:2)'(cid:29)(cid:30)(cid:31)(cid:9)(cid:2)##'(cid:2)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),%(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)(cid:21)(cid:8)(cid:22)(cid:2)(cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2)'(cid:16) $(cid:16)5(cid:23)(cid:2)2(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) (cid:7)8(cid:31)(cid:2)(cid:4)(cid:23) +(cid:16) (cid:2)/(cid:26)(cid:11)5(cid:26) (cid:2)(cid:5)(cid:26)(cid:12)1(cid:2)'(cid:26)(cid:11)(cid:30)(cid:26) (cid:9)(cid:2)##'(cid:2)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),&(cid:22)(cid:2) (cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19)(cid:21)(cid:17)(cid:22)(cid:2)(cid:6) +(cid:23)(cid:11)(cid:2)'(cid:16)(((cid:16)(cid:11)(cid:27)(cid:2)/(cid:23)(cid:11)+! (cid:31)(cid:2)2(cid:9)(cid:2)##'(cid:2)(cid:2) (cid:1)(cid:2) (cid:3)(cid:23)(cid:24)(cid:25)(cid:26)(cid:2)(cid:4)(cid:16)(cid:27)(cid:28)(cid:29)(cid:30)(cid:23)(cid:25)(cid:29)(cid:30)(cid:31)(cid:2)0(cid:26)(cid:23)(cid:25)(cid:2)(cid:3)(cid:27)(cid:30)(cid:23)(cid:30)(cid:26)(cid:2)(cid:10)(cid:11)5(cid:26)(cid:27)(cid:30)((cid:26)(cid:11)(cid:30)(cid:2)(cid:5) !(cid:27)(cid:30)(cid:2)(cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:19),)(cid:22)(cid:2) (cid:14)(cid:15)(cid:16)(cid:13)(cid:2)(cid:17)(cid:8)(cid:18)(cid:8)(cid:19)(cid:8)(cid:17)(cid:19)(cid:22)(cid:2)(cid:1)(cid:7)(cid:14)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:18)(cid:9)(cid:7)(cid:23)(cid:4)(cid:1)(cid:5)(cid:18)(cid:20)(cid:4)(cid:20)(cid:1)(cid:18)(cid:17)(cid:4)(cid:1)(cid:31)(cid:4)(cid:8)(cid:13)(cid:12)(cid:8)(cid:19)(cid:1)(cid:12)(cid:8)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)"(cid:8)(cid:12)(cid:11)(cid:4)(cid:13)(cid:1)#(cid:11)(cid:18)(cid:11)(cid:4)(cid:20)(cid:1)$(cid:18)(cid:8)(cid:6)(cid:17)(cid:22)(cid:31)(cid:11)(cid:5)(cid:15)(cid:1)(cid:2)(cid:7)(cid:22)(cid:17)(cid:11)%(cid:1)(cid:16)(cid:12)(cid:20)(cid:11)(cid:17)(cid:12)(cid:5)(cid:11)(cid:1)(cid:7)(cid:14)(cid:1)(cid:16)(cid:4)(cid:24)(cid:18)(cid:21)(cid:18)(cid:17)(cid:4)(cid:28)(cid:1)(cid:16):(cid:2)(cid:16):(cid:2)'(cid:25)(cid:23)(cid:29)((cid:2)341 $(cid:2)(cid:30)1(cid:26)(cid:2)(cid:29)(cid:11)(cid:27)(cid:30) !(cid:12)(cid:30)(cid:29)(cid:16)(cid:11)(cid:27)(cid:2)+(cid:26):(cid:16) (cid:26)(cid:2):(cid:29)(cid:25)(cid:25)(cid:29)(cid:11)(cid:24)(cid:2)(cid:16)!(cid:30)(cid:2)(cid:30)1(cid:29)(cid:27)(cid:2):(cid:16) ((cid:13)(cid:2)(cid:5)1(cid:29)(cid:27)(cid:2):(cid:16) ((cid:2)(cid:29)(cid:27)(cid:2):(cid:16) (cid:2)((cid:23)8(cid:29)(cid:11)(cid:24)(cid:2)(cid:23)(cid:2)(cid:12)(cid:25)(cid:23)(cid:29)((cid:2):(cid:16) (cid:2)(cid:28)(cid:23)(cid:31)((cid:26)(cid:11)(cid:30)(cid:2)(cid:29)(cid:11)(cid:2)(cid:23)(cid:2)+(cid:23)(cid:11)8 !(cid:28)(cid:30)(cid:12)(cid:31)(cid:2)(cid:12)(cid:23)(cid:27)(cid:26)(cid:13)(cid:2)/(cid:16)(cid:2)(cid:11)(cid:16)(cid:30)(cid:2)!(cid:27)(cid:26)(cid:2)(cid:30)1(cid:29)(cid:27)(cid:2):(cid:16) ((cid:2)(cid:30)(cid:16)(cid:2)((cid:23)8(cid:26)(cid:2)(cid:26)(cid:27)(cid:30)(cid:2):(cid:16) (cid:2)(cid:28)(cid:23)(cid:31)((cid:26)(cid:11)(cid:30)(cid:2)(cid:16):(cid:2)(cid:23)(cid:11)(cid:2)(cid:23)$((cid:29)(cid:11)(cid:29)(cid:27)(cid:30) 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(cid:26)(cid:11)(cid:30)(cid:2)(cid:12) (cid:26)$(cid:29)(cid:30)(cid:16) >(cid:2) +(cid:18)(cid:25)(cid:4)(cid:1)(cid:18)(cid:8)(cid:13)(cid:1)(cid:18)(cid:13)(cid:13)(cid:17)(cid:4)(cid:20)(cid:20)(cid:1)(cid:7)(cid:14)(cid:1)(cid:5)(cid:17)(cid:4)(cid:13)(cid:12)(cid:11)(cid:7)(cid:17)(cid:1)@(cid:11)(cid:3)(cid:4)(cid:1)(cid:31)(cid:4)(cid:17)(cid:20)(cid:7)(cid:8)(cid:1)(cid:7)(cid:17)(cid:1)(cid:4)(cid:8)(cid:11)(cid:12)(cid:11)(cid:15)(cid:1)(cid:11)(cid:7)(cid:1)(cid:9)(cid:4)(cid:1)(cid:31)(cid:18)(cid:12)(cid:13)(cid:1)(cid:14)(cid:7)(cid:17)(cid:1)(cid:11)(cid:3)(cid:12)(cid:20)(cid:1)(cid:5)(cid:24)(cid:18)(cid:12)(cid:25)A(cid:26)(cid:1)(cid:23)((cid:26)(cid:2)(cid:23)(cid:11)$(cid:2)(cid:23)$$ (cid:26)(cid:27)(cid:27)(cid:2)(cid:16):(cid:2)(cid:30)1(cid:26)(cid:2) (cid:1)1648 (cid:26)$(cid:29)(cid:30)(cid:16) (cid:13)(cid:1) (cid:1) 002184P001-1442A-088A/INRE:EHTUS1,Inc.,etal. (cid:1) 2018TAXADVANTAGELEVEL3 MSDA(cid:1)NABIFFERT-EMERSON TRAIN(cid:1)INGANDDEVELOPMENTMANAGER 431017THAVESOUTH POBO(cid:1)X2545 FARGOND58103 '(cid:11)(cid:3)(cid:4)(cid:17)(cid:1)(cid:8)(cid:18)(cid:25)(cid:4)(cid:20)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:5)(cid:17)(cid:4)(cid:13)(cid:12)(cid:11)(cid:7)(cid:17)(cid:1)(cid:22)(cid:20)(cid:4)(cid:13)(cid:1)(cid:21)(cid:12)(cid:11)(cid:3)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:13)(cid:4)(cid:9)(cid:11)(cid:7)(cid:17)(cid:26)(cid:1)BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB(cid:1)(cid:23)(cid:27)(cid:2)(cid:30)1(cid:29)(cid:27)(cid:2)(cid:12)(cid:25)(cid:23)(cid:29)((cid:2)+(cid:26)(cid:26)(cid:11)(cid:2)(cid:23)(cid:12);!(cid:29) (cid:26)$(cid:2)(cid:16)((cid:2)(cid:27)(cid:16)((cid:26)(cid:16)(cid:11)(cid:26)(cid:2)(cid:26)(cid:25)(cid:27)(cid:26)>(cid:1) (cid:1)(cid:1)+(cid:7)(cid:1) (cid:1)(cid:1)&(cid:4)(cid:20)(cid:28)(cid:1)(cid:1)(cid:1)(cid:1)(cid:1).(cid:17)(cid:7)(cid:25)(cid:1)(cid:21)(cid:3)(cid:7)(cid:25)(cid:1)(cid:1)BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB1(cid:26) (cid:26)(cid:2)(cid:27)1(cid:16)!(cid:25)$(cid:2)(cid:11)(cid:16)(cid:30)(cid:29)(cid:12)(cid:26)(cid:27)(cid:2)(cid:23)(cid:11)$(cid:2) 91(cid:26) (cid:26)(cid:2)(cid:27)1(cid:16)!(cid:25)$(cid:2)(cid:11)(cid:16)(cid:30)(cid:29)(cid:12)(cid:26)(cid:27)(cid:2)(cid:30)(cid:16)(cid:2)(cid:30)1(cid:26)(cid:2)(cid:12) (cid:26)$(cid:29)(cid:30)(cid:16) (cid:2)+(cid:26)(cid:2)(cid:27)(cid:26)(cid:11)(cid:30)>(cid:2) 91(cid:26) (cid:26)(cid:2)(cid:27)1(cid:16)!(cid:25)$(cid:2)(cid:28)(cid:23)(cid:31)((cid:26)(cid:11)(cid:30)(cid:27)(cid:2)(cid:30)(cid:16)(cid:2)(cid:30)1(cid:26)(cid:2)(cid:12) (cid:26)$(cid:29)(cid:30)(cid:16) (cid:2)+(cid:26)(cid:2)(cid:27)(cid:26)(cid:11)(cid:30)>(cid:2)(cid:14)(cid:29):(cid:2)(cid:23)(cid:31)((cid:26)(cid:11)(cid:30)(cid:27)(cid:2)(cid:30)(cid:16)(cid:2)(cid:30)1(cid:26)(cid:2)(cid:12) (cid:26)$(cid:29)(cid:30)(cid:16) (cid:2)+(cid:26)(cid:2) (cid:1) $(cid:29)::(cid:26) (cid:26)(cid:11)(cid:30)(cid:22)(cid:2)(cid:11)(cid:30)>(cid:1) (cid:1) (cid:1) +(cid:18)(cid:25)(cid:4)(cid:26)(cid:1)BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB(cid:1) +(cid:18)(cid:25)(cid:4)(cid:26)(cid:1)BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB(cid:1)(cid:4)(cid:13)(cid:4)(cid:17)(cid:18)(cid:24)(cid:1)((cid:22)(cid:24)(cid:4)(cid:1)(cid:7)(cid:14)(cid:1)$(cid:18)(cid:8)(cid:6)(cid:17)(cid:22)(cid:31)(cid:11)(cid:5)(cid:15)(cid:1) (cid:1) (cid:1)(cid:17)(cid:7)(cid:5)(cid:4)(cid:13)(cid:22)(cid:17)(cid:4)(cid:1)@.($(cid:27)A(cid:1)=33=@(cid:19)A(cid:28)(cid:1) (cid:13)(cid:13)(cid:17)(cid:4)(cid:20)(cid:20)(cid:26)(cid:1)BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB(cid:1) (cid:13)(cid:13)(cid:17)(cid:4)(cid:20)(cid:20)(cid:26)(cid:1)BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB(cid:1)(cid:1) (cid:1) (cid:2)(cid:12)(cid:11)(cid:15)(cid:26)(cid:1)BBBBBBBBBBBBBBBBBB(cid:1)#(cid:11)(cid:18)(cid:11)(cid:4)(cid:26)(cid:1)BBBB(cid:1)C(cid:12)(cid:31)(cid:26)(cid:1)BBBBBBB(cid:1) (cid:2)(cid:12)(cid:11)(cid:15)(cid:26)(cid:1)BBBBBBBBBBBBBBBBBB(cid:1)#(cid:11)(cid:18)(cid:11)(cid:4)(cid:26)(cid:1)BBBB(cid:1)(cid:1)C(cid:12)(cid:31)(cid:26)(cid:1)BBBBBBBB(cid:1) (cid:1)

14

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(cid:26)(cid:2)(cid:23)(cid:11)(cid:31)(cid:2)$(cid:26):(cid:23)!(cid:25)(cid:30)(cid:2)(cid:2) 2(cid:11)(cid:11)!(cid:23)(cid:25)(cid:2)(cid:29)(cid:11)(cid:30)(cid:26) (cid:26)(cid:27)(cid:30)(cid:2) (cid:23)(cid:30)(cid:26)(cid:1) (cid:1) (cid:1)(cid:1).(cid:12)(cid:10)(cid:4)(cid:13)(cid:1)(cid:23)(cid:27)(cid:2)(cid:16):(cid:2)(cid:30)1(cid:26)(cid:2)$(cid:23)(cid:30)(cid:26)(cid:2)(cid:16):(cid:2)(cid:30)1(cid:26)(cid:2)(cid:28)(cid:26)(cid:30)(cid:29)(cid:30)(cid:29)(cid:16)(cid:11)A(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)(cid:2)2BBBBBBBBBBBBBBBBBB(cid:2) @(cid:21)(cid:3)(cid:4)(cid:8)(cid:1)(cid:5)(cid:18)(cid:20)(cid:4)(cid:1)(cid:21)(cid:18)(cid:20)(cid:1)(cid:14)(cid:12)(cid:24)(cid:4)(cid:13)A(cid:26)(cid:1) BBBBBBJ(cid:1) (cid:1)(cid:1)K(cid:18)(cid:17)(cid:12)(cid:18)(cid:9)(cid:24)(cid:10)(cid:27)(cid:2)(cid:30)1(cid:29)(cid:27)(cid:2)(cid:12)(cid:25)(cid:23)(cid:29)((cid:2)+(cid:23)(cid:27)(cid:26)$(cid:2)(cid:16)(cid:11)(cid:2)(cid:23)(cid:2) (cid:1)(cid:1)+(cid:7)(cid:1) (cid:1)(cid:1)&(cid:4)(cid:20)(cid:28)(cid:1)2((cid:16)!(cid:11)(cid:30)(cid:2)(cid:11)(cid:26)(cid:12)(cid:26)(cid:27)(cid:27)(cid:23) (cid:31)(cid:2)(cid:30)(cid:16)(cid:2)(cid:12)! (cid:26)(cid:2)(cid:23)(cid:11)(cid:31)(cid:2)(cid:2)(cid:25)(cid:26)(cid:23)(cid:27)(cid:26)>(cid:1) (cid:1) $(cid:26):(cid:23)!(cid:25)(cid:30)(cid:2)(cid:23)(cid:27)(cid:2)(cid:16):(cid:2)(cid:30)1(cid:26)(cid:2)$(cid:23)(cid:30)(cid:26)(cid:2)(cid:16):(cid:2)(cid:30)1(cid:26)(cid:2)(cid:28)(cid:26)(cid:30)(cid:29)(cid:30)(cid:29)(cid:16)(cid:11)(cid:13)(cid:2)2BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB(cid:1)(cid:10)(cid:27)(cid:2)(cid:30)1(cid:29)(cid:27)(cid:2)(cid:12)(cid:25)(cid:23)(cid:29)((cid:2)(cid:27)!+C(cid:26)(cid:12)(cid:30)(cid:2)(cid:30)(cid:16)(cid:2)(cid:23)(cid:2) (cid:1)(cid:1)+(cid:7)(cid:1) (cid:1)(cid:1)&(cid:4)(cid:20)(cid:28)(cid:1)(cid:29)(cid:13)(cid:4)(cid:8)(cid:11)(cid:12)(cid:14)(cid:15)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:31)(cid:17)(cid:7)(cid:31)(cid:4)(cid:17)(cid:11)(cid:15)(cid:26)(cid:1) (cid:29)(cid:24)1(cid:30)(cid:2)(cid:16):(cid:2)(cid:27)(cid:26)(cid:30)(cid:16)::>(cid:1)(cid:1) BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB(cid:1)(cid:10)(cid:27)(cid:2)(cid:23)(cid:25)(cid:25)(cid:2)(cid:16) (cid:2)(cid:28)(cid:23) (cid:30)(cid:2)(cid:16):(cid:2)(cid:30)1(cid:26)(cid:2)(cid:12)(cid:25)(cid:23)(cid:29)((cid:2) (cid:1)(cid:1)+(cid:7)(cid:1) (cid:1)(cid:1)&(cid:4)(cid:20)(cid:28)(cid:1)(cid:11)(cid:17)(cid:7)(cid:16)(cid:19)(cid:8)(cid:6)(cid:12)(cid:12)(cid:8)(cid:4)(cid:17)(cid:6)(cid:4)(cid:8)(cid:6)(cid:20)(cid:20)(cid:12)(cid:21)(cid:22)(cid:1) 2((cid:16)!(cid:11)(cid:30)(cid:2)(cid:26)(cid:11)(cid:30)(cid:29)(cid:30)(cid:25)(cid:26)$(cid:2)(cid:30)(cid:16)(cid:2)(cid:28) (cid:29)(cid:16) (cid:29)(cid:30)(cid:26)(cid:11)(cid:30)(cid:29)(cid:30)(cid:25)(cid:26)$(cid:2)(cid:30)(cid:16)(cid:2)(cid:2)(cid:28) (cid:29)(cid:16) (cid:29)(cid:30)(cid:31)(cid:2)!(cid:11)$(cid:26) (cid:2) (cid:1)(cid:1)(cid:16)(cid:7)(cid:25)(cid:4)(cid:20)(cid:11)(cid:12)(cid:5)(cid:1)(cid:20)(cid:22)(cid:31)(cid:31)(cid:7)(cid:17)(cid:11)(cid:1)(cid:7)(cid:9)(cid:24)(cid:12)(cid:19)(cid:18)(cid:11)(cid:12)(cid:7)(cid:8)(cid:20)(cid:1)@(cid:12)(cid:8)(cid:5)(cid:24)(cid:22)(cid:13)(cid:12)(cid:8)(cid:19)(cid:1)(cid:18)(cid:24)(cid:12)(cid:25)(cid:7)(cid:8)(cid:15)(cid:1)(cid:18)(cid:8)(cid:13)(cid:1)(cid:5)(cid:3)(cid:12)(cid:24)(cid:13)(cid:1)(cid:20)(cid:22)(cid:31)(cid:31)(cid:7)(cid:17)(cid:11)A(cid:1)(cid:8)(cid:8)(cid:2)(cid:6)(cid:13)(cid:7)(cid:13)'(cid:13)(cid:2)=(cid:2)3(cid:19)%(cid:14)(cid:23)(cid:22)(cid:1) (cid:22)(cid:8)(cid:13)(cid:4)(cid:17)(cid:1)55(cid:1)"(cid:28)#(cid:28)(cid:2)(cid:28)(cid:1)<(cid:1):3>@(cid:18)A@5A@ A(cid:1)(cid:7)(cid:17)(cid:1)@(cid:18)A@5A@$A(cid:28)(cid:1) 2BBBBBBBBBBBBBBBBBBBBB(cid:1)(cid:1)"(cid:31)(cid:1)(cid:11)(cid:7)(cid:1)2?%3=:L(cid:1)(cid:7)(cid:14)(cid:1)(cid:13)(cid:4)(cid:31)(cid:7)(cid:20)(cid:12)(cid:11)(cid:20)(cid:1)(cid:11)(cid:7)(cid:21)(cid:18)(cid:17)(cid:13)(cid:1)(cid:31)(cid:22)(cid:17)(cid:5)(cid:3)(cid:18)(cid:20)(cid:4)%(cid:1)(cid:24)(cid:4)(cid:18)(cid:20)(cid:4)%(cid:1)(cid:7)(cid:17)(cid:1)(cid:17)(cid:4)(cid:8)(cid:11)(cid:18)(cid:24)(cid:1)(cid:7)(cid:14)(cid:1) (cid:1)(cid:5)(cid:24)(cid:18)(cid:12)(cid:25)(cid:1)(cid:25)(cid:18)(cid:15)(cid:1)(cid:9)(cid:4)(cid:1)(cid:31)(cid:18)(cid:17)(cid:11)(cid:24)(cid:15)(cid:1)(cid:31)(cid:17)(cid:7)(cid:31)(cid:4)(cid:17)(cid:11)(cid:15)(cid:1)(cid:7)(cid:17)(cid:1)(cid:20)(cid:4)(cid:17)(cid:23)(cid:12)(cid:5)(cid:4)(cid:20)(cid:1)(cid:14)(cid:7)(cid:17)(cid:1)(cid:31)(cid:4)(cid:17)(cid:20)(cid:7)(cid:8)(cid:18)(cid:24)%(cid:1)(cid:14)(cid:18)(cid:25)(cid:12)(cid:24)(cid:15)%(cid:1)(cid:7)(cid:17)(cid:1)(cid:3)(cid:7)(cid:22)(cid:20)(cid:4)(cid:3)(cid:7)(cid:24)(cid:13)(cid:1)(cid:22)(cid:20)(cid:4)(cid:28)(cid:1)55(cid:1)(cid:31)(cid:17)(cid:12)(cid:7)(cid:17)(cid:12)(cid:11)(cid:15)(cid:1)(cid:18)(cid:8)(cid:13)(cid:1)(cid:31)(cid:18)(cid:17)(cid:11)(cid:24)(cid:15)(cid:1)"(cid:28)#(cid:28)(cid:2)(cid:28)(cid:1)<(cid:1):3>@(cid:18)A@>A(cid:28)(cid:1) 2BBBBBBBBBBBBBBBBBBBBB(cid:8)(cid:7)(cid:8)(cid:31)(cid:17)(cid:12)(cid:7)(cid:17)(cid:12)(cid:11)(cid:15)(cid:28)(cid:1).(cid:7)(cid:17)(cid:1)(cid:4)(cid:10)(cid:18)(cid:25)(cid:31)(cid:24)(cid:4)%(cid:1)(cid:12)(cid:8)(cid:1)(cid:1)(cid:1)E(cid:18)(cid:19)(cid:4)(cid:20)%(cid:1)(cid:20)(cid:18)(cid:24)(cid:18)(cid:17)(cid:12)(cid:4)(cid:20)%(cid:1)(cid:7)(cid:17)(cid:1)(cid:5)(cid:7)(cid:25)(cid:25)(cid:12)(cid:20)(cid:20)(cid:12)(cid:7)(cid:8)(cid:20)(cid:1)@(cid:22)(cid:31)(cid:1)(cid:11)(cid:7)(cid:1)25?%G:3LA(cid:1)(cid:4)(cid:18)(cid:17)(cid:8)(cid:4)(cid:13)(cid:1)(cid:21)(cid:12)(cid:11)(cid:3)(cid:12)(cid:8)(cid:1)5;3(cid:1)(cid:20)(cid:7)(cid:25)(cid:4)(cid:1)(cid:5)(cid:18)(cid:11)(cid:4)(cid:19)(cid:7)(cid:17)(cid:12)(cid:4)(cid:20)%(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:24)(cid:18)(cid:21)(cid:1)(cid:13)(cid:18)(cid:15)(cid:20)(cid:1)(cid:9)(cid:4)(cid:14)(cid:7)(cid:17)(cid:4)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:9)(cid:18)(cid:8)(cid:6)(cid:17)(cid:22)(cid:31)(cid:11)(cid:5)(cid:15)(cid:1)(cid:31)(cid:4)(cid:11)(cid:12)(cid:11)(cid:12)(cid:7)(cid:8)(cid:1)(cid:12)(cid:20)(cid:1)(cid:14)(cid:12)(cid:24)(cid:4)(cid:13)(cid:1)(cid:7)(cid:17)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:13)(cid:4)(cid:9)(cid:11)(cid:7)(cid:17)(cid:30)(cid:20)(cid:1)(cid:24)(cid:12)(cid:25)(cid:12)(cid:11)(cid:20)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1)(cid:18)(cid:25)(cid:7)(cid:22)(cid:8)(cid:11)(cid:1)(cid:4)(cid:8)(cid:11)(cid:12)(cid:11)(cid:24)(cid:4)(cid:13)(cid:1)(cid:11)(cid:7)(cid:1)(cid:9)(cid:22)(cid:20)(cid:12)(cid:8)(cid:4)(cid:20)(cid:20)(cid:1)(cid:4)(cid:8)(cid:13)(cid:20)%(cid:1)(cid:21)(cid:3)(cid:12)(cid:5)(cid:3)(cid:4)(cid:23)(cid:4)(cid:17)(cid:1)(cid:12)(cid:20)(cid:1)(cid:4)(cid:18)(cid:17)(cid:24)(cid:12)(cid:4)(cid:17)(cid:28)(cid:1)55(cid:1)"(cid:28)#(cid:28)(cid:2)(cid:28)(cid:1)<(cid:1):3>@(cid:18)A@4A(cid:28)(cid:1) 2BBBBBBBBBBBBBBBBBBBBB(cid:31)(cid:17)(cid:12)(cid:7)(cid:17)(cid:12)(cid:11)(cid:15)(cid:28)(cid:1)(cid:1)(cid:1)*(cid:18)(cid:10)(cid:4)(cid:20)(cid:1)(cid:7)(cid:17)(cid:1)(cid:31)(cid:4)(cid:8)(cid:18)(cid:24)(cid:11)(cid:12)(cid:4)(cid:20)(cid:1)(cid:7)(cid:21)(cid:4)(cid:13)(cid:1)(cid:11)(cid:7)(cid:1)(cid:19)(cid:7)(cid:23)(cid:4)(cid:17)(cid:8)(cid:25)(cid:4)(cid:8)(cid:11)(cid:18)(cid:24)(cid:1)(cid:22)(cid:8)(cid:12)(cid:11)(cid:20)(cid:28)(cid:1)55(cid:1)"(cid:28)#(cid:28)(cid:2)(cid:28)(cid:1)<(cid:1)L(cid:1) (cid:25)(cid:7)(cid:22)(cid:8)(cid:11)(cid:20)(cid:1)(cid:18)(cid:17)(cid:4)(cid:1)(cid:20)(cid:22)(cid:9)8(cid:4)(cid:5)(cid:11)(cid:1)(cid:11)(cid:7)(cid:1)(cid:18)(cid:13)8(cid:22)(cid:20)(cid:11)(cid:25)(cid:4)(cid:8)(cid:11)(cid:1):3>@(cid:18)A@;A(cid:28)(cid:1) 2BBBBBBBBBBBBBBBBBBBBB (cid:7)(cid:8)(cid:1)41351==(cid:1)(cid:18)(cid:8)(cid:13)(cid:1)(cid:4)(cid:23)(cid:4)(cid:17)(cid:15)(cid:1)?(cid:1)(cid:15)(cid:4)(cid:18)(cid:17)(cid:20)(cid:1)(cid:18)(cid:14)(cid:11)(cid:4)(cid:17)(cid:1)(cid:11)(cid:3)(cid:18)(cid:11)(cid:1)(cid:14)(cid:7)(cid:17)(cid:1)(cid:5)(cid:18)(cid:20)(cid:4)(cid:20)(cid:1)(cid:9)(cid:4)(cid:19)(cid:22)(cid:8)(cid:1)(cid:7)(cid:8)(cid:1)(cid:7)(cid:17)(cid:1)(cid:18)(cid:14)(cid:11)(cid:4)(cid:17)(cid:1)(cid:11)(cid:3)(cid:4)(cid:1) (cid:1)(cid:1)(cid:2)(cid:7)(cid:8)(cid:11)(cid:17)(cid:12)(cid:9)(cid:22)(cid:11)(cid:12)(cid:7)(cid:8)(cid:20)(cid:1)(cid:11)(cid:7)(cid:1)(cid:18)(cid:8)(cid:1)(cid:4)(cid:25)(cid:31)(cid:24)(cid:7)(cid:15)(cid:4)(cid:4)(cid:1)(cid:9)(cid:4)(cid:8)(cid:4)(cid:14)(cid:12)(cid:11)(cid:1)(cid:31)(cid:24)(cid:18)(cid:8)(cid:28)(cid:1)55(cid:1)"(cid:28)#(cid:28)(cid:2)(cid:28)(cid:1)<(cid:1):3>@(cid:18)A@:A(cid:28)(cid:1) 2BBBBBBBBBBBBBBBBBBBBB(cid:13)(cid:18)(cid:11)(cid:4)(cid:1)(cid:7)(cid:14)(cid:1)(cid:18)(cid:13)8(cid:22)(cid:20)(cid:11)(cid:25)(cid:4)(cid:8)(cid:11)(cid:28)(cid:1)(cid:1)(cid:1)'(cid:11)(cid:3)(cid:4)(cid:17)(cid:28)(cid:1)#(cid:31)(cid:4)(cid:5)(cid:12)(cid:14)(cid:15)(cid:1)(cid:20)(cid:22)(cid:9)(cid:20)(cid:4)(cid:5)(cid:11)(cid:12)(cid:7)(cid:8)(cid:1)(cid:7)(cid:14)(cid:1)55(cid:1)"(cid:28)#(cid:28)(cid:2)(cid:28)(cid:1)<(cid:1):3>@(cid:18)A@BBBA(cid:1)(cid:11)(cid:3)(cid:18)(cid:11)(cid:1)(cid:18)(cid:31)(cid:31)(cid:24)(cid:12)(cid:4)(cid:20)(cid:28)(cid:1) 2BBBBBBBBBBBBBBBBBBBBB

15

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16

EXHIBIT 3

17

nstructions for Proof of Claim nited States Bankruptcy Court 12/15 hese instructions and definitions generally explain the law. In certain circumstances, such as bankruptcy cases that debtors o not file voluntarily, exceptions to these general rules may apply. You should consider obtaining the advice of an attorney, specially if you are unfamiliar with the bankruptcy process and privacy regulations. A person who files a fraudulent claim could be fined up to $500,000, imprisoned for up to 5 years, or both. 18 U.S.C. §§ 152, 157 and 3571. ow to fill out this form  For a minor child, fill in only the child’s initials and the full name and address of the child’s parent or Fill in all of the information about the claim as of the guardian. For example, write A.B., a minor child (John date the case was filed. Doe, parent, 123 Main St., City, State). See Bankruptcy Rule 9037. Fill in the caption at the top of the form. You must fill in the specific Debtor name and case number against which Confirmation that the claim has been filed your claim is being asserted. If you are asserting claims against more than one Debtor, you MUST file a separate To receive confirmation that the claim has been filed, either proof of claim for each debtor. enclose a stamped self-addressed envelope and a copy of this form or you may access the claims agent’s website If the claim has been acquired from someone else, (www.donlinrecano.com/eagle) to view the filed form. then state the identity of the last party who owned the claim or was the holder of the claim and who transferred Understand the terms used in this form it to you before the initial claim was filed. Administrative expense: Generally, an expense that arises Attach any supporting documents to this form. after a bankruptcy case is filed in connection with operating, Attach redacted copies of any documents that show that the liquidating, or distributing the bankruptcy estate. 11 U.S.C. § debt exists, a lien secures the debt, or both. (See the 503. definition of redaction on the reverse page.) Administrative expense claim under 11 U.S.C. §503(b)(9): Also attach redacted copies of any documents that show Administrative expense claims under 11 U.S.C. §503(b)(9) perfection of any security interest or any assignments or include those claims for the value of any goods received by thtransfers of the debt. In addition to the documents, a debtor, within 20 days before the date of commencement of a summary may be added. Federal Rule of Bankruptcy case under the Bankruptcy Code in which the goods have beeProcedure (called “Bankruptcy Rule”) 3001(c) and (d). sold to the debtor in the ordinary course of such debtor’s business. Any proof of claim asserting a section 503(b)(9) clai Do not attach original documents because must (i) include the value of the goods delivered to and receivattachments may be destroyed after scanning. by the Debtor in the twenty (20) days prior to the applicable Petition Date, (ii) attach any documentation identifying the dat If the claim is based on delivering health care goods such goods were received by the Debtor, (iii) state whether thor services, do not disclose confidential health care amount asserted in the proof of claim represents a combinatioinformation. Leave out or redact confidential of goods and services and, if applicable, the portion of the claithat relates solely to the value of goods, and (iv) identify the information both in the claim and in the attached particular invoices on which the section 503(b)(9) claim is basdocuments. Claim: A creditor’s right to receive payment for a debt that the A Proof of Claim form and any attached documents debtor owed on the date the debtor filed for bankruptcy. 11 U.Smust show only the last 4 digits of any social §101 (5). A claim may be secured or unsecured. security number, individual’s tax identification number, or financial account number, and only the year of any person’s date of birth. See Bankruptcy Rule 9037.

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estate or a security interest in a car. A lien may be voluntarily ebtor owes a debt that was incurred on or before the date the granted by a debtor or may be obtained through a court ebtor filed for bankruptcy. 11 U.S.C. §101 (10). proceeding. In some states, a court judgment may be a lien. ebtor: A person, corporation, or other entity who is in Setoff: Occurs when a creditor pays itself with money ankruptcy. Use the debtor’s name and case number as belonging to the debtor that it is holding, or by canceling a hown in the bankruptcy notice you received. 11 U.S.C. § 101 debt it owes to the debtor. 3). Uniform claim identifier: An optional 24-character identifier vidence of perfection: Evidence of perfection of a security that some creditors use to facilitate electronic payment. terest may include documents showing that a security terest has been filed or recorded, such as a mortgage, lien, Unsecured claim: A claim that does not meet the ertificate of title, or financing statement. requirements of a secured claim. A claim may be unsecured in formation that is entitled to privacy: A Proof of Claim form part to the extent that the amount of the claim is more than the value of the property on which a creditor has a lien. nd any attached documents must show only the last 4 digits f any social security number, an individual’s tax identification Offers to purchase a claim umber, or a financial account number, only the initials of a inor’s name, and only the year of any person’s date of birth. If Certain entities purchase claims for an amount that is less thanthe face value of the claims. These entities may contact claim is based on delivering health care goods or services, it the disclosure of the goods or services to avoid creditors offering to purchase their claims. Some written communications from these entities may easily be confused mbarrassment or disclosure of confidential health care with official court documentation or communications from the formation. You may later be required to give more formation if the trustee or someone else in interest objects to debtor. These entities do not represent the bankruptcy court, the bankruptcy trustee, or the debtor. A creditor has no e claim. obligation to sell its claim. However, if a creditor decides to sellriority claim: A claim within a category of unsecured its claim, any transfer of that claim is subject to Bankruptcy laims that is entitled to priority under 11 U.S.C. §507(a). Rule 3001(e), any provisions of the Bankruptcy Code (11 hese claims are paid from the available money or U.S.C. § 101 et seq.) that apply, and any orders of the roperty in a bankruptcy case before other unsecured bankruptcy court that apply. laims are paid. Common priority unsecured claims clude alimony, child support, taxes, and certain unpaid PLEASE SEND COMPLETED PROOF(S) OF CLAIM TO: ages. If Proof of Claim is sent by mail, send to: roof of claim: A form that shows the amount of debt the Donlin, Recano & Company, Inc. ebtor owed to a creditor on the date of the bankruptcy filing. Re: EHT US1, Inc., et al. he form must be filed in the district where the case is P.O. Box 199043 ending. Blythebourne Station Brooklyn, NY 11219 edaction of information: Masking, editing out, or deleting ertain information to protect privacy. Filers must redact or If Proof of Claim is sent by Overnight Courier or Hand ave out information entitled to privacy on the Proof of Claim Delivery, send to: rm and any attached documents. Donlin, Recano & Company, Inc. ecured claim under 11 U.S.C. §506(a): A claim backed Re: EHT US1, Inc., et al. y a lien on particular property of the debtor. A claim is 6201 15th Avenue ecured to the extent that a creditor has the right to be paid Brooklyn, NY 11219 om the property before other creditors are paid. The Alternatively, your claim may be filed electronically on mount of a secured claim usually cannot be more than the DRC’s website at: alue of the particular property on which the creditor has a https://www.donlinrecano.com/Clients/eagle/FileClaim n. Any amount owed to a creditor that is more than the alue of the property normally may be an unsecured claim. ut exceptions exist; for example, see 11 U.S.C. § 1322(b) nd the final sentence of 1325(a). o not file these instructions with your form.

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Appendix Table of Debtor and Hotel Names The table below lists the name of each Debtor, its bankruptcy case number, hotel properties owned by the Debtor (where applicable), and the hotel address. You may use this information to assist you in checking the appropriate box at the top left corner on page 1 of the Proof of Claim.
Table 1 on page 20. Back to List of Tables
Debtor Name Case No. Hotel Name1 Hotel Location
EHT US1, Inc. 21-10036 Not applicable. Not applicable.
Eagle Hospitality Trust
S1 Pte Ltd.
21-10037 Not applicable. Not applicable.
Eagle Hospitality Trust
S2 Pte Ltd.
21-10038 Not applicable. Not applicable.
EHT Cayman Corp.
Ltd.
21-10039 Not applicable. Not applicable.
USHIL Holdco
Member, LLC
21-10040 Not applicable. Not applicable.
UCCONT1, LLC 21-10041 Holiday Inn Resort
Orlando Suites
Waterpark
14500 Continental Gateway Orlando, Florida
32821 Orange County
UCF 1, LLC 21-10042 Embassy Suites by
Hilton Anaheim North
3100 East Frontera Street Anaheim,
California 92806-2820 Orange County
UCHIDH, LLC 21-10043 Holiday Inn Denver
East Stapleton
3333 Quebec Street Denver, Colorado
80207-2396 Denver County
UCRDH, LLC 21-10044 Renaissance Denver
Stapleton Hotel
3801 Quebec Street Denver, Colorado
80207-1629 Denver County
Urban Commons 4th
Street A, LLC
21-10045 Four Points by
Sheraton San Jose
Airport
1471 North 4th Street San Jose, California
95112-4716 Santa Clara County
Urban Commons
Anaheim HI, LLC
21-10046 Holiday Inn Hotel &
Suites Anaheim
Disneyland
1240 South Walnut Street Anaheim,
California 92802-2241 Orange County
Urban Commons
Bayshore A, LLC
21-10047 Holiday Inn & Suites
San Mateo
330 North Bayshore Boulevard San Mateo,
California 94401-1235 San Mateo County
Urban Commons
Cordova A, LLC
21-10048 Sheraton Pasadena
Hotel
303 East Cordova Street Pasadena,
California 91101-2426 Los Angeles County
Urban Commons
Danbury A, LLC
21-10049 Crowne Plaza Danbury 18 Old Ridgebury Road Danbury,
Connecticut 06810-5128 Fairfield County
Urban Commons
Highway 111 A, LLC
21-10050 Embassy Suites by
Hilton Palm Desert
74-700 Highway 111 Palm Desert, California
92260-3806 Riverside County
Urban Commons
Queensway, LLC
21-10051 The Queen Mary Long
Beach
1126 Queens Highway Long Beach,
California 90802 Los Angeles County
Urban Commons
Riverside Blvd., A,
LLC
21-10052 Westin Sacramento 4800 Riverside Boulevard Sacramento,
California 95822 Sacramento County
CI Hospitality
Investment, LLC
21-10053 Not applicable. Not applicable.
ASAP Cayman Atlanta
Hotel LLC
21-10054 Not applicable. Not applicable.
1 Debtors in bold typeface indicate a Debtor that is a direct owner (or is party to a long-term lease) of a hotel property. All but one of the Debtors’ hotel properties are owned as freehold assets; the remaining property, the Queen Mary Long Beach, is held through a long-term ground lease.

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Table 1 on page 21. Back to List of Tables
ASAP Cayman Denver
Tech LLC
21-10055 Not applicable. Not applicable.
ASAP Cayman Salt
Lake City Hotel LLC
21-10056 Not applicable. Not applicable.
Atlanta Hotel Holdings,
LLC
21-10057 Not applicable. Not applicable.
ASAP Salt Lake City
Hotel, LLC
21-10058 Not applicable. Not applicable.
Sky Harbor Denver
Holdco, LLC
21-10059 Not applicable. Not applicable.
Sky Harbor Atlanta
Northeast, LLC
21-10060 Hilton Atlanta Northeast 5993 Peachtree Industrial Boulevard
Norcross, Georgia 30092-3416 Gwinnett
County
5151 Wiley Post Way,
Salt Lake City, LLC
21-10061 DoubleTree by Hilton
Hotel Salt Lake City
Airport
5151 Wiley Post Way Salt Lake City, Utah
84116-2832 Salt Lake County
Sky Harbor Denver
Tech Center LLC
21-10062 Sheraton Denver Tech
Center
7007 South Clinton Street Greenwood
Village, Colorado 80112 Arapahoe County
Eagle Hospitality Real
Estate Investment
Trust
21-10120 Not applicable. Not applicable.

21

EXHIBIT 4

22

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006AX ADVANTAGE LEVEL 3 NA BIFFERT-EMERSON SCHEDULE: E/F- NONPRIORITY UNSECURED ING AND DEVELOPMENT MANAGER 7TH AVE SOUTH TOTAL AMOUNT 0.00 X 2545 ND 58103 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ERPRISES INC X 70 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80134 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004NT AND PARTY RENTAL RONT ST SCHEDULE: E/F- NONPRIORITY UNSECURED A CA 91723 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004UNDRY SYSTEMS INC ICKETY RACK RD SCHEDULE: E/F- NONPRIORITY UNSECURED S CA 95650 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LAG AND BANNER MFG CO INC ATIONAL BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90034 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ORTHEAST YAL LITTLE DR SCHEDULE: E/F- NONPRIORITY UNSECURED DENCE RI 02904-1863 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ARKING PRING ST SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TA GA 30309 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 EMODELING INC X 470881 SCHEDULE: E/F- NONPRIORITY UNSECURED ONROE FL 32747 TOTAL AMOUNT 0.00

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P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 AIL STOP 2 AA DR SCHEDULE: E/F- NONPRIORITY UNSECURED ROW FL 32746-5063 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NTERTAINMENT TEAU SCHEDULE: E/F- NONPRIORITY UNSECURED VIEJO CA 92656 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ARKING SVC ORLD TRADE CNETER STE 22 SCHEDULE: E/F- NONPRIORITY UNSECUREDBEACH CA 90831 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004TEL MARRIOTT SAN JOSE SANTA CLARA AKESIDE DR SCHEDULE: E/F- NONPRIORITY UNSECURED CLARA CA 94054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005TS BY SAGEFLORAL DESIGNS OWER INN RD STE G SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95820 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ATE ELEVATOR INSPECTIONS LLC TH LAMBERT ST SCHEDULE: E/F- NONPRIORITY UNSECURED SBURG CO 80643 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005GENCY INC THE YCAMORE ST SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92701 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 XPRESS COACHES W 44TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED N CO 80403 TOTAL AMOUNT 0.00

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P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ATEX COATINGS AND RECYCLING INC KIRKWALL RD SCHEDULE: E/F- NONPRIORITY UNSECURED CA 91702 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004IVATE SECURITY AND INVESTIGATIONS X 525 SCHEDULE: E/F- NONPRIORITY UNSECURED ANOS CA 93635 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 MUSIC BOOSTERS MADDEN SCHEDULE: E/F- NONPRIORITY UNSECURED ERICAN AVE WOOD CA 94513 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 PUBLISHING INC BEACH BLVD 409 SCHEDULE: E/F- NONPRIORITY UNSECURED ADA CA 90638-4259 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 PUBLISHING INC BEACH BLVD 409 SCHEDULE: E/F- NONPRIORITY UNSECURED ADA CA 90638-4259 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006C X 31001-1874 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91110-1874 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CE NETWORKS INC-LIGHTBOX OOH VIDEO X 8454 SCHEDULE: E/F- NONPRIORITY UNSECURED ENO CA 91109-8454 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004CURITY SVC X 371878 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15250-7878 TOTAL AMOUNT 0.00

25

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 CE BUSINESS CAPITAL LLC PH BUSINESS CAPITAL SCHEDULE: E/F- NONPRIORITY UNSECURED X 610028 S TX 75261-0028 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CED RESOURCING LLC R ABURISH SCHEDULE: E/F- NONPRIORITY UNSECURED OYCE AVE DO FL 32824 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CED RESOURCING, LLC OYCE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32824 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 THEALTH CENTRA CARE ESTHALL LN SCHEDULE: E/F- NONPRIORITY UNSECURED 0 AND FL 32751-4891 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006CAPE INC EROSCAPE PARK CITY LLC SCHEDULE: E/F- NONPRIORITY UNSECURED ICK SPENCER STATE ST TOTAL AMOUNT 0.00 LE UT 84047 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 LIFE INSURANCE CO X 31001-1408 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91110-1408 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 IAN LAND AND POND LLC RY MARIMON SCHEDULE: E/F- NONPRIORITY UNSECURED X 678743 DO FL 32867 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006RP OLUTIONS CTR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60677 TOTAL AMOUNT 0.00

26

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006IDGE HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00

27

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EATMENT CORP FREEMAN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED L HILL CA 90755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004LIMITED LINAS RD SCHEDULE: E/F- NONPRIORITY UNSECURED NVILLE CA 95076 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S USA X 734672 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004S USA LLC X 734671 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-4671 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004S USA LLC X 734671 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-4671 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 S USA LLC X 734671 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-4671 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 S USA LLC X 734671 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-4671 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004RT ACCOMMODATIONS GOLF RD SCHEDULE: E/F- NONPRIORITY UNSECURED 150 BURG IL 60173 TOTAL AMOUNT 0.00

28

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 C SVC 56TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T USTER IMPORTS INC X 79107 SCHEDULE: E/F- NONPRIORITY UNSECURED ORE MD 21279-0107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ERICAN PAVING 4TH ST #48 SCHEDULE: E/F- NONPRIORITY UNSECURED SE CA 95116 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 PY PRODUCTS INC 13TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80204 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004IDGE X 638671 SCHEDULE: E/F- NONPRIORITY UNSECURED ATTI OH 45263 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 D NEASE HIGH SCHOOL RAY RD SCHEDULE: E/F- NONPRIORITY UNSECURED VEDRA FL 32801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005Z LIFE INS CO OF N AMERICA X 290 SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55440-0290 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 100 LLC S HWY 51 N SCHEDULE: E/F- NONPRIORITY UNSECURED RUFF WI 54568 TOTAL AMOUNT 0.00

29

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 UNIVERSAL SECURITY SVC SHINGTON ST SCHEDULE: E/F- NONPRIORITY UNSECURED OHOCKEN PA 19428 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 TAR LIFT TRUCKS 7TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32839 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004DIANA ST SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004DIANA ST SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006DIANA ST SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 IRA LTD X 7010 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80207 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004S GREAT SVC DEN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94080 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005A PIZER MANAGEMENT GARDEN LAND RD SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90049 TOTAL AMOUNT 0.00

30

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004US SCHEDULE: E/F- NONPRIORITY UNSECURED X 11839 RK NJ 07101-8138 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004US HOSPITALITY AMERICAS INC PO BOX 11839 SCHEDULE: E/F- NONPRIORITY UNSECURED RK NJ 07101-8138 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005US HOSPITALITY AMERICAS INC PO BOX 11839 SCHEDULE: E/F- NONPRIORITY UNSECURED RK NJ 07101-8138 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 US HOSPITALITY AMERICAS INC PO BOX 11839 SCHEDULE: E/F- NONPRIORITY UNSECURED RK NJ 07101-8138 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006US HOSPITALITY AMERICAS INC PO BOX 11839 SCHEDULE: E/F- NONPRIORITY UNSECURED RK NJ 07101-8138 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 MCGANN INC X 860273 SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55486-0273 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NG BALLOONS BY GEE IA GEE SCHEDULE: E/F- NONPRIORITY UNSECURED BROADWAY AVE ORNE CA 90250 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 S LD SPRINGS RD SCHEDULE: E/F- NONPRIORITY UNSECURED IM HILLS CA 92808 TOTAL AMOUNT 0.00

31

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CAN AD SPECIALISTS INGSPOINTE PKWY #14 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32819 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CAN BUS ASSOCIATION T NE 9TH FL SCHEDULE: E/F- NONPRIORITY UNSECURED INGTON DC 20002 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005CAN CHILLER SVC INC D MYERS SCHEDULE: E/F- NONPRIORITY UNSECURED X 1887 O CORDOVA CA 95741-1887 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004CAN EXPRESS GLOBAL BUSINESS TRAVEL ODE 130176 SCHEDULE: E/F- NONPRIORITY UNSECURED N KIERLAND BLVD STE 200 SDALE AZ 85254 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CAN HIGHLAND CATTLE ASSOCIATION RIC CITY HALL SCHEDULE: E/F- NONPRIORITY UNSECURED H AVE STE 201 TON CO 80601-2042 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00

32

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00

33

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006CAN HOTEL REGISTER CO X 206720 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-6720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CAN PAPER AND PROVISIONS TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91746 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CAN RENTALS INC ICTORIA ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90805 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004CAN TAP SVC LLC LOR ROAD SCHEDULE: E/F- NONPRIORITY UNSECURED L CT 06801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004CAN TELEPHONE INC TIERRA BUENA LN STE 140 SCHEDULE: E/F- NONPRIORITY UNSECUREDSDALE AZ 85260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004CAN TELEPHONE INC TIERRA BUENA LN STE 140 SCHEDULE: E/F- NONPRIORITY UNSECUREDSDALE AZ 85260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005CAN TELEPHONE INC TIERRA BUENA LN STE 140 SCHEDULE: E/F- NONPRIORITY UNSECUREDSDALE AZ 85260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005CAN TELEPHONE INC TIERRA BUENA LN STE 140 SCHEDULE: E/F- NONPRIORITY UNSECUREDSDALE AZ 85260 TOTAL AMOUNT 0.00

34

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004CAN TELEPHONE INC TIERRA BUENA LN STE 140 SCHEDULE: E/F- NONPRIORITY UNSECUREDSDALE AZ 85260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CHEK INC LA PAZ RD SCHEDULE: E/F- NONPRIORITY UNSECURED 0-A N VIEJO CA 92691 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CHEK INC LA PAZ RD SCHEDULE: E/F- NONPRIORITY UNSECURED 0-A N VIEJO CA 92691 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 GAS PROPANE LP X 371473 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15250-7473 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004/AMERICAN MAINTENANCE SUPPLY CO X 60581 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91116 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 IM CHAMBER OF COMMERCE STATE COLLEGE BLVD NO 600 SCHEDULE: E/F- NONPRIORITY UNSECUREDIM CA 92806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004IM TRANSPORTATION NETWORK KATELLA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IM TRANSPORTATION NETWORK KATELLA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92806 TOTAL AMOUNT 0.00

35

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 IM TRANSPORTATION NETWORK KATELLA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004SEN COMMERCIAL PLUMBING INC EAGER AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NE CA 91750 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005SEN COMMERCIAL PLUMBING INC EAGER AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NE CA 91750 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004SER BUSCH SALES STALOZZI SCHEDULE: E/F- NONPRIORITY UNSECURED UIS MO 63118 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 SER BUSCH SALES OF DENVER 62ND AVE SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R INC X 847428 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-7428 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ATSON PHOTOGRAPHY UPINE LN SCHEDULE: E/F- NONPRIORITY UNSECURED ROOK CA 92028 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 SOLUTIONS CHMOLDT WAY SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75009 TOTAL AMOUNT 0.00

36

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NY TRAVEL ELT LINE RD #1010 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75254-8145 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004MS LOCK AND KEY INC PIANGENTI ARANDA SCHEDULE: E/F- NONPRIORITY UNSECURED FOOTHILL BLVD ENA CA 91107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CLEANING SVC INC LEBRATION PL SCHEDULE: E/F- NONPRIORITY UNSECURED 0 RATION FL 34747 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 URE SOLUTIONS LLC SERIES TAGE POST DR SCHEDULE: E/F- NONPRIORITY UNSECURED ETT TN 38133 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 OLF CARTS DEL LAGO DR SCHEDULE: E/F- NONPRIORITY UNSECURED A HILLS CA 92653 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ROCUREMENT SOUTHLAKE BLVD STE L632 SCHEDULE: E/F- NONPRIORITY UNSECUREDLAKE TX 76092 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ROCUREMENT SOUTHLAKE BLVD STE L632 SCHEDULE: E/F- NONPRIORITY UNSECUREDLAKE TX 76092 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005D INDUSTRIAL TECH INC X 100538 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189-0538 TOTAL AMOUNT 0.00

37

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 SERVE EST 117TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED FIELD CO 80020 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005RK ARKET ST SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006RK ARKET ST SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 ARMSTRONG SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005AS CALIFORNIA LLC OUTH VERNON ST SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92805 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 R J GALLAGHER RISK MNGMT SVC INC TREASURY CTR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-9600 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 STAFFING SVC IRVINE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 6 CA 92780 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006DOUBLETREE SLC LLC ENTOR AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91106 TOTAL AMOUNT 0.00

38

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TIUM CAPITAL LLC NT PROCESSING SCHEDULE: E/F- NONPRIORITY UNSECURED HWY 59 N OOD TX 77339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 TIUM CAPITAL LLC NT PROCESSING SCHEDULE: E/F- NONPRIORITY UNSECURED HWY 59 N OOD TX 77339 TOTAL AMOUNT 0.00

39

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 RRY WATER CONDITIONING 4TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33605 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T LIGHTING SLAUSON AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ERCE CA 90040 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ABLOY ENTRANCE SYSTEMS US INC X 827375 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19182-7375 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00

40

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006D T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004D T GLOBAL NETWORK SVC LLC X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005D T LONG DISTANCE 5017 X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 D T MOBILITY X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00

41

P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006D T MOBILITY 287020918740 X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 D T WI-FI SVC X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197-5019 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 T CAPITAL SVC INC X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S SVC X 60009 SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91716-0009 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S SVC X 60009 SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91716-0009 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 SYSTEMS HAWTHORNE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 NCE CA 90503 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 A CHAMBER OF COMMERCE E ALAMEDA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED 0 A CO 80012 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ATIC DOOR DOCTORS INC LINCOLN AVE STE 381 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80134 TOTAL AMOUNT 0.00

42

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004OBILE CLUB OF SOUTHERN CALIFORNIA X 25001 SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92799-5001 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 S FIRE SVC LEARVIEW CT SCHEDULE: E/F- NONPRIORITY UNSECURED E IL 60031 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 S INC LEARVIEW CT SCHEDULE: E/F- NONPRIORITY UNSECURED E IL 60031 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006D CONSTRUCTION AND RESTORATION YE NIELSON AND JOHANSEN LLC SCHEDULE: E/F- NONPRIORITY UNSECURED NIELSON URRAY ST TOTAL AMOUNT UNDETERMINED 0 AKE CITY UT 84117 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004RCHITECTURE + DESIGN INC ST MARKET ST SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS IN 46202 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 A BAKERY X 2465 SCHEDULE: E/F- NONPRIORITY UNSECURED OSS GA 30091-2465 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006EC X 676057 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R TRAVEL CHINOOK PLZ #144 SCHEDULE: E/F- NONPRIORITY UNSECURED OOSE OR 97056 TOTAL AMOUNT 0.00

43

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004GAN LANDSCAPING OCKWELL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NTE CA 91731 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006TT BUSINESS SVC 00 S SCHEDULE: E/F- NONPRIORITY UNSECURED 0 AKE CITY UT 84111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 - BACKFLOW APPARATUS AND VALUE CO SOUTH SUSANA RD SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90810-1136 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004LARM CO X 7137 SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94120-7137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004LARM CO X 7137 SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94120-7137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 P LLC ACIFIC COAST HWY SCHEDULE: E/F- NONPRIORITY UNSECURED 1 DO BEACH CA 90277 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004DE POOL AND SPA SVC X 468 SCHEDULE: E/F- NONPRIORITY UNSECURED NGAME CA 94011-0468 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CONTRACTING K OF COMMERCE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED RATON FL 33487 TOTAL AMOUNT UNDETERMINED

44

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ENTS VENTURA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED O CA 91436 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005N HOUSE ASSOCIATION - SAN PEDRO E GROHS SCHEDULE: E/F- NONPRIORITY UNSECURED OUTH BEACON ST EDRO CA 90731 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ATIVEMARKETING AN ENTERPRISES INC SCHEDULE: E/F- NONPRIORITY UNSECURED ARBOR BLVD K8 MESA CA 92626 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006VE PLUMBING AIN ST NO 500 SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 EPER USA INC ND AVE STE 400 SCHEDULE: E/F- NONPRIORITY UNSECURED ND CA 94612 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 EY CORP RESTIGE LN SCHEDULE: E/F- NONPRIORITY UNSECURED L CT 06010 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006EY CORP RESTIGE LN SCHEDULE: E/F- NONPRIORITY UNSECURED L CT 06010 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006R PROPERTY RESTORATION ALAMATH ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80221 TOTAL AMOUNT 0.00

45

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 R USA ALAMATH ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80221 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 R USA GROUP INC ALAMATH ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80221 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004FRESCA FOODS X 910 SCHEDULE: E/F- NONPRIORITY UNSECURED TAIN VIEW CA 94042 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NT MIDDLE SCHOOL RTH CENTRAL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NT NC 28012 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004CH SVC CO INC IRPORT LOOP DR STE G SCHEDULE: E/F- NONPRIORITY UNSECURED MESA CA 92626-3403 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005N SYSTEMS OBISPO AVE 101 SCHEDULE: E/F- NONPRIORITY UNSECURED RT AZ 85233-3404 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004UY BUSINESS ADVANTAGE ACCOUNT ENN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED FIELD MN 55423 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LUMBING SPECIALTIES INC X 750 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE MD 21773 TOTAL AMOUNT 0.00

46

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 VC STAFFING LLC ERIDAN BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 02 OOD CO 80226 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005EC DINAH SHORE DR SCHEDULE: E/F- NONPRIORITY UNSECURED DESERT CA 92211 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004R BEVERAGES INC X 1399 SCHEDULE: E/F- NONPRIORITY UNSECURED LOWER CA 90703 TOTAL AMOUNT 0.00 P003-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005UDIO INC KRON SCHEDULE: E/F- NONPRIORITY UNSECURED AST HILL ST L HILL CA 90755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006RESTAURANT SUPPLY CO 300 W SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84115 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CH SOLUTIONS INC X 271356 SCHEDULE: E/F- NONPRIORITY UNSECURED TON CO 80127-0023 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 FOOD SVC DISTRIBUTORS 5885 SCHEDULE: E/F- NONPRIORITY UNSECURED X 39000 ANCISCO CA 94139-5885 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 N AWAY X 618271 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32861 TOTAL AMOUNT 0.00

47

P002-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ANSPORTATION GROUP INC R SAMIH ABURISH SCHEDULE: E/F- NONPRIORITY UNSECURED OYCE AVE DO FL 32824 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005UTDOOR INC RK AVE S STE 605 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10016 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IOLET NETWORKS NEWHOPE ST STE M SCHEDULE: E/F- NONPRIORITY UNSECURED AIN VALLEY CA 92708 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ERRY HILL RESTAURANTS INC RATION WAY #200 SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92603 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ONNET CONSULTING BJ FWY SCHEDULE: E/F- NONPRIORITY UNSECURED 2 S TX 75240 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ONNET CONSULTING BJ FWY SCHEDULE: E/F- NONPRIORITY UNSECURED 2 S TX 75240 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006REW INC X 743554 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ORT WIRELESS LUEPORT INC SCHEDULE: E/F- NONPRIORITY UNSECURED E SWEET X 9155 TOTAL AMOUNT 0.00 RO MA 02035

48

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 INC X 843006 SCHEDULE: E/F- NONPRIORITY UNSECURED S CITY MO 64184-3006 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004X 630893 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-0893 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 X 630893 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-0893 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 X 630893 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-0893 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006X 630893 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-0893 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005GLASS INC ST SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95817 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R DYNAMICSINC VIA BURTON STE A SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004NGCOM BV AYSPHERE CIR LOCKBOX #5295 SCHEDULE: E/F- NONPRIORITY UNSECUREDGO IL 60674 TOTAL AMOUNT 0.00

49

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NGCOM BV AYSPHERE CIR LOCKBOX #5295 SCHEDULE: E/F- NONPRIORITY UNSECUREDGO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NGCOM BV AYSPHERE CIR LOCKBOX #5295 SCHEDULE: E/F- NONPRIORITY UNSECUREDGO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005YGROUP UTE 46 EAST STE# 102 SCHEDULE: E/F- NONPRIORITY UNSECURED ELD NJ 07004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ED FINANCE INC HN DAVIS SCHEDULE: E/F- NONPRIORITY UNSECURED LEY RD 1 LAIR NJ 07042 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IQ YPERION AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90027 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 S OF BRITAIN LLC X 2280 SCHEDULE: E/F- NONPRIORITY UNSECURED AMON CA 94583 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004LEY ELEMENTARY SCHOOL DISTRICT IA GASTELUM SCHEDULE: E/F- NONPRIORITY UNSECURED ST BEE ST LEY CA 92227 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ERY X LLC LA PALMA SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92806 TOTAL AMOUNT 0.00

50

P002-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ORT PRINTING GROUP LLC ABERGE PRINTING SCHEDULE: E/F- NONPRIORITY UNSECURED N LABERGE X 540418 TOTAL AMOUNT 0.00 DO FL 32854 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 T HOUSE NETWORKS X 7195 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91109 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TEDGE TECHNOLOGIES INC ILLSDALE BLVD STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED R CITY CA 94404 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TVIEW LANDSCAPE SVC LLY RD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 ELL PA 19422 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004'S INC OLUTIONS CTR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60677-7003 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005'S INC OLUTIONS CTR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60677-7003 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005'S INC OLUTIONS CTR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60677-7003 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004'S INC OLUTIONS CTR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60677-7003 TOTAL AMOUNT 0.00

51

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 'S INC OLUTIONS CTR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60677-7003 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004S LEARVIEW CT SCHEDULE: E/F- NONPRIORITY UNSECURED E IL 60031 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 S LEARVIEW CT SCHEDULE: E/F- NONPRIORITY UNSECURED E IL 60031 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006S LEARVIEW CT SCHEDULE: E/F- NONPRIORITY UNSECURED E IL 60031 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004CAST MUSIC INC UNSET BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED OOR WEST HOLLYWOOD CA 90069-2211 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NS GYMNASTICS CENTRAL INC IA VICTORIA WAY SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32819 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 ELECTRIC INC RASSLAND PKWY NO 200 SCHEDULE: E/F- NONPRIORITY UNSECURED RETTA GA 30004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 EXHAUST SVC NAOMI ST SCHEDULE: E/F- NONPRIORITY UNSECURED NK CA 91504 TOTAL AMOUNT 0.00

52

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T TOWING SVC 17TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90813 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004TV AND INTERNET X 301593 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75303-1593 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005- WACO NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1266 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 R RENTS INC VIRGINIA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ALE CO 80246 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006S AND TROPICALS 2000 E SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84109 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 CALDWELL SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004RNIA DEPT OF TAX AND FEE ADMIN T SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RNIA GARDEN CLUBS INC RMELO LN SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94080 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 RNIA LINEN SVC T CALIFORNIA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91105 TOTAL AMOUNT 0.00

53

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RNIA LIVING NURSERIES INC X 158 SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004RNIA MARKETING AND SALES INC BATAVIA ST STE F SCHEDULE: E/F- NONPRIORITY UNSECURED E CA 92865 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005RNIA MOVING SYSTEMS INC X 276145 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95827 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004RNIA SMART FOODS X 896502 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28289-6502 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004RNIA WATER SVC CO RTH DELAWARE ST SCHEDULE: E/F- NONPRIORITY UNSECURED ATEO CA 94401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004RT SAFE AND LOCK LTD OSEVELT DR SCHEDULE: E/F- NONPRIORITY UNSECURED CT 06418 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 ANDERSON-COLLECTIVE MUSIC AND ARTS ARBOR BLVD 329 SCHEDULE: E/F- NONPRIORITY UNSECURED MESA CA 92627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004IA SUITES ANAHEIM 2091 ATELLA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92802 TOTAL AMOUNT 0.00

54

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004IDGE PACKING CO DMART RD SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02118 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 SOLUTIONS AMERICA INC ITHER DR SCHEDULE: E/F- NONPRIORITY UNSECURED UREL TOWNSHIP NJ 08054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CORAL HIGH SCHOOL ANTA BARBARA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED CORAL FL 33991 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005INS TABLE APARTMENTS APTAINS TABLE RD UNIT 1 SCHEDULE: E/F- NONPRIORITY UNSECUREDMENTO CA 95822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004N'S GOLDEN MALTED X 129 SCHEDULE: E/F- NONPRIORITY UNSECURED RDVILLE PA 19331 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004NIC SVC INC E LA CRUZ BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED CLARA CA 95050 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NAL MEDIA INC STIN RD SCHEDULE: E/F- NONPRIORITY UNSECURED KINGSTOWN RI 02852 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 LAUNDRY REPAIR INC ARMINTA ST SCHEDULE: E/F- NONPRIORITY UNSECURED UYS CA 91406 TOTAL AMOUNT 0.00

55

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ON DSIT CO INC 5755 W SCHEDULE: E/F- NONPRIORITY UNSECURED VALLEY CITY UT 84128 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CONSTRUCTION REMAINING FEES X ESTATES DR SCHEDULE: E/F- NONPRIORITY UNSECURED ONVILLE FL 32218 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 O 56TH CT NORTH SCHEDULE: E/F- NONPRIORITY UNSECURED 2 WATER FL 33760 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ER ENTERPRISE LLC NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1297 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R TECHNOLOGY CORP MARKON DR SCHEDULE: E/F- NONPRIORITY UNSECURED N GROVE CA 92841-1828 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006EWOOD WATER AND SANITATION REENWOOD PLZ BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED WOOD VILLAGE CO 80111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TERTAINMENT SVC X 935004 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-5004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TERTAINMENT SVC X 935004 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-5004 TOTAL AMOUNT 0.00

56

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005INA EXPRESS WINFORD ST SCHEDULE: E/F- NONPRIORITY UNSECURED D FLOOR EDRO CA 90731 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005INA EXPRESS MAGAZINE 4TH AVE W SCHEDULE: E/F- NONPRIORITY UNSECURED LE WA 98199 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004C CROSS COUNTRY BUILDERS X 488 SCHEDULE: E/F- NONPRIORITY UNSECURED NE CA 91750 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ROUP INC ARBOR DR SCHEDULE: E/F- NONPRIORITY UNSECURED DO BEACH CA 90277 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IRECT LLC- USE V# 15361 X 75723 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60675-5723 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005JONI DR SCHEDULE: E/F- NONPRIORITY UNSECURED DESERT CA 92260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004N RTH FEDERAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED 0 RATON FL 33432 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 MARK ROOF REPAIR LVANIA PL A SCHEDULE: E/F- NONPRIORITY UNSECURED PLAINFIELD NJ 07080 TOTAL AMOUNT UNDETERMINED

57

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ADA SOLUTIONS LLC IVERSIDE DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75039 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ADA SOLUTIONS LLC IVERSIDE DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75039 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ADA SOLUTIONS LLC IVERSIDE DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75039 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ADA SOLUTIONS LLC IVERSIDE DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75039 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005ADA SOLUTIONS LLC IVERSIDE DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75039 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ADA SOLUTIONS LLC IVERSIDE DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75039 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ADA SOLUTIONS LLC IVERSIDE DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75039 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 AL FLORIDA HOTEL AND LODGING ASSOC ESTWOOD BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 DO FL 32821 TOTAL AMOUNT 0.00

58

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ESCAPES INC NTRY ST SCHEDULE: E/F- NONPRIORITY UNSECURED NA CA 91767 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 IC ELEVATOR CORP LIPAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80223 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 IC ELEVATOR CORP LIPAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80223 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005O INC ADISON ST 6TH SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60602 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005RY COPY TECHNOLOGY ALLEY BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 02 T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004RY COPY TECHNOLOGY ALLEY BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 02 T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006RY LINK NTURY LINK DR SCHEDULE: E/F- NONPRIORITY UNSECURED OE LA 71203 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 RY LINK 303-321-1966 188B NTURY LINK DR SCHEDULE: E/F- NONPRIORITY UNSECURED OE LA 71203 TOTAL AMOUNT 0.00

59

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 RY LINK 303-322-5147 573B NTURY LINK DR SCHEDULE: E/F- NONPRIORITY UNSECURED OE LA 71203 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 RY LINK 303-329-4607 422B NTURY LINK DR SCHEDULE: E/F- NONPRIORITY UNSECURED OE LA 71203 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 RY LINK 303-336-5200 273B NTURY LINK DR SCHEDULE: E/F- NONPRIORITY UNSECURED OE LA 71203 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 RYLINK K-303-111-3796951M NTURY LINK DR SCHEDULE: E/F- NONPRIORITY UNSECURED OE LA 71203 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 CERVANTES SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OT FIRE AND ELECTRIC INC POES ST SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92804 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ORKS INC KERRAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED Y CA 92064-8837 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ' TOYS FOODSERVICE EQUIP PACIFIC ST SCHEDULE: E/F- NONPRIORITY UNSECURED AIN VALLEY CA 92728 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005QUA INC CH CORPORATION SCHEDULE: E/F- NONPRIORITY UNSECURED T DEPT HEMSEARCH BLVD TOTAL AMOUNT 0.00 TX 75062

60

P002-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 QUA INC CH CORPORATION SCHEDULE: E/F- NONPRIORITY UNSECURED T DEPT HEMSEARCH BLVD TOTAL AMOUNT 0.00 TX 75062 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 EARCH NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1232 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004EARCHFE CH CORPORATION SCHEDULE: E/F- NONPRIORITY UNSECURED CRUZ HEMSEARCH BLVD TOTAL AMOUNT 0.00 TX 75062 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EARCHFE CH CORPORATION SCHEDULE: E/F- NONPRIORITY UNSECURED CRUZ HEMSEARCH BLVD TOTAL AMOUNT 0.00 TX 75062 P002-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 EARCHFE CH CORPORATION SCHEDULE: E/F- NONPRIORITY UNSECURED CRUZ HEMSEARCH BLVD TOTAL AMOUNT 0.00 TX 75062 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005SIGN CO SO MAPLE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NA CA 90248 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004X 644546 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15264-4546 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 X 644546 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15264-4546 TOTAL AMOUNT 0.00

61

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LIFE X 644546 SCHEDULE: E/F- NONPRIORITY UNSECURED URG PA 15264-4546 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 LIFE INSURANCE CO OF NORTH AMERICA TTAGE GROVE RD SCHEDULE: E/F- NONPRIORITY UNSECURED FIELD CT 06002 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00

62

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006S CORP EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678-7627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006S CORP #180 X 417215 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-7216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 S CORP #66 X 417215 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-7216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004S CORP #701 X 417215 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-7216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006S FIRE PROTECTION EAGLE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60678 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 US INC X 417215 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-7216 TOTAL AMOUNT 0.00

63

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ND COUNTY OF DENVER X 17420 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80217-0420 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ND COUNTY OF DENVER TREASURY DIVISION X 17420 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80217-0420 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 EVERAGES FLORIDA CROWN DR SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32824 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 F ANAHEIM FIRE DEPT UTH ANAHEIM BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 00 IM CA 92805 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004F ANAHEIM PUBLIC UTILITIES X 3069 SCHEDULE: E/F- NONPRIORITY UNSECURED UTH ANAHEIM BLVD IM CA 92803-3069 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 F ANAHEIM PUBLIC UTILITIES X 3069 SCHEDULE: E/F- NONPRIORITY UNSECURED UTH ANAHEIM BLVD IM CA 92803-3069 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004F DANBURY UTILITY X 237 SCHEDULE: E/F- NONPRIORITY UNSECURED RY CT 06813 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005F LONG BEACH (CATALINA EXP) FARR SCHEDULE: E/F- NONPRIORITY UNSECURED OCEAN BLVD BEACH CA 90802 TOTAL AMOUNT 0.00

64

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005F LONG BEACH (EVENTS) L EVENTS AND FILMING SCHEDULE: E/F- NONPRIORITY UNSECURED CEAN BLVD 410 BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005F LONG BEACH (UTILITIES) X 630 SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90842-0001 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004F PASADENA ARFIELD AVE #N106 SCHEDULE: E/F- NONPRIORITY UNSECURED X 7115 ENA CA 91109-7215 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005F SACRAMENTO T #1710 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005F SACRAMENTO UTILITIES X 2770 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95812-2770 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004F SAN JOSE AIRPORT TRIP FEES F SAN JOSE SCHEDULE: E/F- NONPRIORITY UNSECURED ANTA CLARA ST LOOR TOTAL AMOUNT 0.00 SE CA 95113-1908 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004F SAN MATEO FINANCE DEPT 20TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ATEO CA 94403 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004F SAN MATEO FINANCE DPT TOT 20TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ATEO CA 94403 TOTAL AMOUNT 0.00

65

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004LAZA UNOCAL X 679814 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-9814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 COUNTY SCHOOL DISTRICT EBB MS/JENNIFER LOWRY SCHEDULE: E/F- NONPRIORITY UNSECURED EUNION DR RSON NV 89052 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006IC COMMERCIAL SVC ROTTERS WAY SCHEDULE: E/F- NONPRIORITY UNSECURED RETTA GA 30004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 ENERGY X 678208 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 THE WORLD VENTURES INC X 622620 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32862-2620 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 CHANNEL AIRPORTS LOOP 1604 W SCHEDULE: E/F- NONPRIORITY UNSECURED NTONIO TX 78249 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 CHANNEL OUTDOOR LOOP 1604 W SCHEDULE: E/F- NONPRIORITY UNSECURED NTONIO TX 78249 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 ENVIRONMENTAL SVC INC 17TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED MESA CA 92627 TOTAL AMOUNT 0.00

66

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005MIND TECHNOLOGY INC ILSHIRE BLVD STE 815 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90010 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ELLA VALLEY WATER DISTRICT TYLER ST SCHEDULE: E/F- NONPRIORITY UNSECURED ELLA CA 92236 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 COMPACTION SVC E AVE SCHEDULE: E/F- NONPRIORITY UNSECURED 4 BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 COLA DO NOT USE USE V# 153076 X 105637 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30348 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005COLA BOTTLING DO NOT USE USE#496884 X 105637 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30348 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 COLA BEVERAGES FLORIDA LLC PRINCESS PALM AVE SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33610 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 E STREET SALES AND SVC LLC X 290884 SCHEDULE: E/F- NONPRIORITY UNSECURED ORANGE FL 32129 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 FOR ANYTHING INC COURTHOUSE RD SCHEDULE: E/F- NONPRIORITY UNSECURED YLVANIA VA 22553 TOTAL AMOUNT 0.00

67

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 YOUNG WOLFF 7TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED MONICA CA 90405 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ADO DEPT OF HEALTH AND RANT ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80203-1818 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ADO DEPT OF LABOR AND EMPLOYMENT TH ST #201 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80202 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ADO DEPT OF PUBLIC HEALTH NVIRONMENT SCHEDULE: E/F- NONPRIORITY UNSECURED HERRY CREEK DR SOUTH R CO 80246-1530 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ADO DEPT OF REVENUE HERMAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80261 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ADO DEPT OF REVENUE HERMAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80261 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ADO HOTEL AND LODGING ASSOCIATION ALIFORNIA ST LL1061 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80202 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ADO STORAGE SYSTEMS ASQUEZ BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80216 TOTAL AMOUNT 0.00

68

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004S GOURMET PIZZA A MIRADA DR SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92081-7863 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 S GOURMET PIZZA A MIRADA DR SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92081-7863 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004AST X 70219 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19176-0219 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005AST X 70219 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19176-0219 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004AST CABLE COMMUNICATIONS MANAGEMENT LLC X 37601 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19101 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006AST HOLDINGS CORP X 37601 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19101 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006AND FIRE EXTINGUISHER INC OUTH 1220 SCHEDULE: E/F- NONPRIORITY UNSECURED WOODS CROSS UT 84087 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ERCIAL LIGHTING SUPPLY INC 900 W SCHEDULE: E/F- NONPRIORITY UNSECURED SALT LAKE UT 84119 TOTAL AMOUNT 0.00

69

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005ITTED ELITE RESPONSE TEAM INC ARCONI AVE SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95821 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004TRAK NASSAU COMMONS SCHEDULE: E/F- NONPRIORITY UNSECURED DE 19958 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004UNICATIONS MANAGEMENT AVENIDA EMPRESA SCHEDULE: E/F- NONPRIORITY UNSECURED 5 O SANTA MARGARITA CA 92688 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005ETE LANDSCAPE SVC SAGE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95829 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RENCEDIRECT UE RAVINE RD STE 190 SCHEDULE: E/F- NONPRIORITY UNSECURED M CA 95630 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004CTICUT BUSINESS SYSTEM LLC OCKBOX 51151 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-1151 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004CTICUT CONVENTION AND SPORT BUREAU NTERPOINT DR SCHEDULE: E/F- NONPRIORITY UNSECURED ETOWN CT 06457 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004CTICUT DISTRIBUTORS INC DSHIP BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED FORD CT 06615 TOTAL AMOUNT 0.00

70

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CTIONS HOUSING ALES RD SCHEDULE: E/F- NONPRIORITY UNSECURED 200 STE 201 NEE GA 30024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NENTAL PARTITION DOVER ST 400 SCHEDULE: E/F- NONPRIORITY UNSECURED INSTER CO 80021 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ACT LABOR SVC LTHAM AVE SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32809 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 RGEONE INC NESBITT AVE S SCHEDULE: E/F- NONPRIORITY UNSECURED INGTON MN 55437 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004GUYS MECHANICAL INC E RD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 ELD NJ 07004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004RATE RENTAL CENTER SKY PK CIR #A SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92614 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ESY PRODUCTS LINPAGE PL SCHEDULE: E/F- NONPRIORITY UNSECURED UIS MO 63132 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006YARD BY MARRIOTT SLC AIRPORT DOUGLAS CORRIGAN WAY SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84116 TOTAL AMOUNT 0.00

71

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004YARD LOS ANGELES PASADENA/MONROVIA ST HUNTINGTON DR SCHEDULE: E/F- NONPRIORITY UNSECURED OVIA CA 91016 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005YARD SACRAMENTO ST SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95817 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005USINESS PEACHTREE DUNWOODY RD NE SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30328 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 I BROS WARD AVE SCHEDULE: E/F- NONPRIORITY UNSECURED AINES IL 60018 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004I BROTHERS WARD AVE SCHEDULE: E/F- NONPRIORITY UNSECURED AINES IL 60018 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004SSOCIATES LLC OHN F KENNEDY BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19103 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 MARK VENDOR FINANCE ORPORATE DR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 MI 48098 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ION PICTURES USA X 894272 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90189-4272 TOTAL AMOUNT 0.00

72

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006NE PLAZA CONCORD HOTEL N GLENN DR SCHEDULE: E/F- NONPRIORITY UNSECURED RD CA 94520 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004AL COMMUNICATIONS EPTUNE DR SCHEDULE: E/F- NONPRIORITY UNSECURED ANDRO CA 94577 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 AL SPRINGS X 660579 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75266-0579 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006AL SVC INC ATELLITE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 NEE GA 30024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005COLLECTION CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004A DELLA CUCINA LLC X 32 SCHEDULE: E/F- NONPRIORITY UNSECURED RNANDO CA 91341 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ARY SPECIALTIES INC ERVINKA SCHEDULE: E/F- NONPRIORITY UNSECURED INDA VISTA DR ARCOS CA 92078 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 AN OF DENVER WINDERMERE ST SCHEDULE: E/F- NONPRIORITY UNSECURED WOOD CO 80110 TOTAL AMOUNT 0.00

73

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005AN OF ONTARIO URGUNDY PL SCHEDULE: E/F- NONPRIORITY UNSECURED IO CA 91761 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005AN OF SANTA ANA X 2903 SCHEDULE: E/F- NONPRIORITY UNSECURED A KS 67201-2903 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005INSALLISON CORP X 339 SCHEDULE: E/F- NONPRIORITY UNSECURED OSPECT IL 60056 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005US BROADCASTING OMENTUM PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60689-5336 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005US MEDIA LOS ANGELES INDBLADE ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CITY CA 90232 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CURRY SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 INC X 822699 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19182-2699 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 INC X 822699 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19182-2699 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 INC X 822699 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19182-2699 TOTAL AMOUNT 0.00

74

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 INC X 822699 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19182-2699 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 INC X 822699 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19182-2699 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 INC RRISON AVE STE 401 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02118 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 SS BAY HIGH SCHOOL VISTA PK BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED N FL 33332 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 PAPER AND BAG CO X 593829 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32859 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004E RECOVERY X 843369 SCHEDULE: E/F- NONPRIORITY UNSECURED S CITY MO 64184 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 FOOD L PLAIN RD SCHEDULE: E/F- NONPRIORITY UNSECURED RY CT 06811 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ART CONSULTING OUNTAIN AVE #104 SCHEDULE: E/F- NONPRIORITY UNSECURED HOLLYWOOD CA 90069 TOTAL AMOUNT 0.00

75

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004NG INGREDIENTS X 554885 SCHEDULE: E/F- NONPRIORITY UNSECURED IT MI 48255-4885 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005SHOP THE B KNOTT AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PARK CA 90620 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006AY LLC LAGLER ST STE 2300 SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33130 TOTAL AMOUNT 0.00 P003-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 E LANDEN FINANCIAL SVC INC W CHESBRO SCHEDULE: E/F- NONPRIORITY UNSECURED LD EAGLE SCHOOL RD E PA 19087 TOTAL AMOUNT 0.00 P003-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 E LANDEN FINANCIAL SVC INC W CHESBRO SCHEDULE: E/F- NONPRIORITY UNSECURED LD EAGLE SCHOOL RD E PA 19087 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 VALLEY UNIFIED SCHOOL DISTRICT N 15TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85027 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004SE LOGISTICS SPECIALIST CORP PORT BLVE 4TH FL SCHEDULE: E/F- NONPRIORITY UNSECURED NGAME CA 94010 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 R METRO PROTECTIVE SVC BLACKHAWK ST SCHEDULE: E/F- NONPRIORITY UNSECURED 0 A CO 80014 TOTAL AMOUNT 0.00

76

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 R WATER X 173343 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80217-3343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 R WATER X 173343 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80217-3343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006R WATER X 173343 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80217-3343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 F MOTOR VEHICLES X 825339 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 94232-5339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005T HEAT EVENTS TE DEL SOL SCHEDULE: E/F- NONPRIORITY UNSECURED O MIRAGE CA 92270 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 N PLUMBING SOLUTION MOND ST BOX 113 SCHEDULE: E/F- NONPRIORITY UNSECURED ONT FL 34711 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ETINGS AND EVENTS LAQUA DR SCHEDULE: E/F- NONPRIORITY UNSECURED OOD FL 32779 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ND SHARP CUTLERY INC RCURY LN SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92821 TOTAL AMOUNT 0.00

77

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004LLO DISTRIBUTORS SH HILL RD SCHEDULE: E/F- NONPRIORITY UNSECURED E CT 06477 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004M USA EL DAVIS ONG SCHEDULE: E/F- NONPRIORITY UNSECURED ROSPECT AVE UNIT K LINDA CA 92886 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005L HOLD SYSTEMS INC X 880187 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92168-0187 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006L MINDS INC DEVON AVE STE 603 SCHEDULE: E/F- NONPRIORITY UNSECURED ONT IL 60018 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T AIR CONDITIONING INC RTESIA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED RTON CA 92833 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004T ENERGY BUSINESS X 32179 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10087-2179 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004T ENERGY BUSINESS X 32179 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10087-2179 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 T ENVIRONMENTAL SOLUTIONS X 11096 SCHEDULE: E/F- NONPRIORITY UNSECURED O CA 93771 TOTAL AMOUNT 0.00

78

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004T TV IMPERIAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006T TV IMPERIAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004TV X 60036 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90060-0036 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 TV X 60036 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90060-0036 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TV ACCT ENDING 0797 IMPERIAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004TV INC IMPERIAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004TV INC IMPERIAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TV INC IMPERIAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00

79

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 TV INC IMPERIAL HWY SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 VERY EDUCATION SVC INC YNX LN SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32804 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006DITTRICH TON DTC SCHEDULE: E/F- NONPRIORITY UNSECURED CLINTON ST WOOD VILLAGE CO 80112 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004SIFIED PRINTING SOLUTIONS RY LINK SCHEDULE: E/F- NONPRIORITY UNSECURED X 91155 LE WA 98111-9255 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ORLANDO CORP L INTERNATIONAL GROUP SCHEDULE: E/F- NONPRIORITY UNSECURED TORRES INTERNATIONAL DR STE 2C5 TOTAL AMOUNT 0.00 DO FL 32821 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004LORA VISTA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED CLARA CA 95051 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 LABORATORIES INC SUTTER RD SCHEDULE: E/F- NONPRIORITY UNSECURED HAW PA 15116 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ART ROADWAY SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84111 TOTAL AMOUNT 0.00

80

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 G SPORTSWEAR INC OR DR SCHEDULE: E/F- NONPRIORITY UNSECURED HARBOUR BEACH FL 32937 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ITALIA USA INC 165TH ST STE P350 SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33169 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ZONE LLC RANDBAY ST SCHEDULE: E/F- NONPRIORITY UNSECURED A CO 80018 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ING INC ASGOW AVE SCHEDULE: E/F- NONPRIORITY UNSECURED WOOD CA 90301 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004AKABA CANADA INC X 896502 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28289-6502 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006AKABA CANADA INC X 896502 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28289-6502 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006AKABA CANADA INC X 896502 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28289-6502 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ETREE SALT LAKE CITY AIRPORT ILEY POST WAY SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84116 TOTAL AMOUNT 0.00

81

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004T PRODUCTIONS X 410095 SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94141 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ONES AND CO X 4137 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10261-4137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ONES AND CO X 4137 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10261-4137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005ONES AND CO X 4137 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10261-4137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ONES AND CO X 4137 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10261-4137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005N EXPRESS ADY MOSS CT SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 VACATIONS ION OF WORLD TRAVEL HOLDINGS SCHEDULE: E/F- NONPRIORITY UNSECUREDEST CYPRESS CREEK RD 0 TOTAL AMOUNT 0.00 AUDERDALE FL 33309 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 WORLD TRAVEL INC N ST SCHEDULE: E/F- NONPRIORITY UNSECURED RY CT 06810 TOTAL AMOUNT 0.00

82

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 OF AMERICA INC X 660579 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75266-0579 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006SSOCIATES OHN F KENNEDY BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19103 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TCOMM INC MINNESOTA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED OUNT CA 90723 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ENERGY X 1004 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28201-1004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004R SECURITY PRODUCTS INC UEBEC ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80207 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004EDWARDS CORP X 30389 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90030-0389 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004TS PARTY RENTALS ISION RD SCHEDULE: E/F- NONPRIORITY UNSECURED RY CT 06811 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 EVENT STRATEGIES RANCISCO DR STE 140-207 SCHEDULE: E/F- NONPRIORITY UNSECUREDRADO HILLS CA 95762 TOTAL AMOUNT 0.00

83

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005E POWER SVC CHERRY INDUSTRIAL CIR SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90805 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005TERPRISES LLC ARTINELLI RD SCHEDULE: E/F- NONPRIORITY UNSECURED TVILLE CA 95436 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 DIRECT LLC W 1ST CT SCHEDULE: E/F- NONPRIORITY UNSECURED RATON FL 33432 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 EARTH X 11154 SCHEDULE: E/F- NONPRIORITY UNSECURED MESA CA 92627 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 IDE KOSHER DELI LM ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80246 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 CORP X 93531 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-3531 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006T SEAMANS CHERIN MELLOTT ANT ST 44TH FLOOR SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15219 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005REEN LA PAZ RD SCHEDULE: E/F- NONPRIORITY UNSECURED A NIGUEL CA 92677 TOTAL AMOUNT 0.00

84

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00

85

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006B X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-0343 TOTAL AMOUNT 0.00

86

P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006B 019791095 X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004B ECOSURE X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006B ECOSURE X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004B FOOD SAFETY SPECIALTIES X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004B PEST ELIMINATION X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004B PEST ELIMINATION X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 B PEST ELIMINATION X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 B PEST ELIMINATION DIVISION X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00

87

P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006B PEST ELIMINATION DIVISION X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006B SAFETY SPECIALITIES X 70343 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004CHNOLOGIES INC AST AVE - STE 124 SCHEDULE: E/F- NONPRIORITY UNSECURED CA 95926 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004CHNOLOGIES INC AST AVE - STE 124 SCHEDULE: E/F- NONPRIORITY UNSECURED CA 95926 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005COMMUNICATIONS SOLUTIONS LLC INDCREST DR SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 ELECTRICAL EXHIBITION SERV OF CA NDLEY WAY SCHEDULE: E/F- NONPRIORITY UNSECURED NTIA CA 92870 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004RD DON AND CO AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RD DON AND CO AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674 TOTAL AMOUNT 0.00

88

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 RD DON AND CO AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ENT LIGHTING AND ELECTRIC OSE ST SCHEDULE: E/F- NONPRIORITY UNSECURED LOWER CA 90706 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ENT LIGHTING AND ELECTRIC OSE ST SCHEDULE: E/F- NONPRIORITY UNSECURED LOWER CA 90706 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ENT XRAY INC OPANGA CANYON PL #F SCHEDULE: E/F- NONPRIORITY UNSECURED WORTH CA 91311 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005RICK MOTORSPORTS INC LACER CORPORATE DR SCHEDULE: E/F- NONPRIORITY UNSECURED IN CA 95765 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 BRANDS OF COLORADO OLLY ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005GOURMET DESSERTS INC ATARACT AVE UNIT 1 SCHEDULE: E/F- NONPRIORITY UNSECURED IMAS CA 91773 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 GOURMET DESSERTS INC ATARACT AVE UNIT 1 SCHEDULE: E/F- NONPRIORITY UNSECURED IMAS CA 91773 TOTAL AMOUNT 0.00

89

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 PARKING MANAGEMENT SVC AGNOLIA AVE STE D SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TENTS AND EVENT SVC ANNING ST SCHEDULE: E/F- NONPRIORITY UNSECURED ON CA 90222 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ETH BORSTING PUBLIC RELATIONS INC ANADA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90803 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ETH GOLLAN SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RN MIDDLE SCHOOL ANDERSON SCHEDULE: E/F- NONPRIORITY UNSECURED NORTH DAVIS RD TON CA 95209 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ENCY POWER SERVICES CO INC RACINE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED NNIAL CO 80111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ENCY RESPONSE DEVONSHIRE ST SCHEDULE: E/F- NONPRIORITY UNSECURED 9 RIDGE CA 91324 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 E FIRE EXTINGUISHER SVC INC X 861508 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90086-1508 TOTAL AMOUNT 0.00

90

P002-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004EERED MONITORING SYSTEMS INC RLY JORDAN SCHEDULE: E/F- NONPRIORITY UNSECURED TRADE CTR DR STE A O CORDOVA CA 95742 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004PRISE RENT-A-CAR E RECOVERY UNIT BOB SCHEDULE: E/F- NONPRIORITY UNSECURED X 801988 S CITY MO 64180 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006PRISE SOLUTIONS IN ST UNIT 120 SCHEDULE: E/F- NONPRIORITY UNSECURED OE CT 06468 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005PRISE SOLUTIONS PROVIDERS LLC PULLO SCHEDULE: E/F- NONPRIORITY UNSECURED IN ST UNIT 120 OE CT 06468 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 PRISE SOLUTIONS PROVIDERS LLC PULLO SCHEDULE: E/F- NONPRIORITY UNSECURED IN ST UNIT 120 OE CT 06468 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 PRISE SOLUTIONS PROVIDERS LLC PULLO SCHEDULE: E/F- NONPRIORITY UNSECURED IN ST UNIT 120 OE CT 06468 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004OCHECK INC MEADOR SCHEDULE: E/F- NONPRIORITY UNSECURED ORANGEWOOD AVE E CA 92868 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OCHECK INC MEADOR SCHEDULE: E/F- NONPRIORITY UNSECURED ORANGEWOOD AVE E CA 92868 TOTAL AMOUNT 0.00

91

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ONMENTAL ENGINEERING INC D GATE LN SCHEDULE: E/F- NONPRIORITY UNSECURED X 3440 RD CT 06460 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NTERTAINMENT ROADWAY # 302 SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 ACCESS CONSULTING INC RIGHT PL #200 SCHEDULE: E/F- NONPRIORITY UNSECURED BAD CA 92008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ITY CONSULTING LLC ATES AVE STE A SCHEDULE: E/F- NONPRIORITY UNSECURED UIS MO 63112-2309 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ITY CONSULTING LLC ATES AVE STE A SCHEDULE: E/F- NONPRIORITY UNSECURED UIS MO 63112-2309 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 CARPET PROS INC ALONDRA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ADA CA 90638 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004SPHERE LLC IETTA ST NW SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TA GA 30303 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ST NATIONAL INSURANCE CO X 499 SCHEDULE: E/F- NONPRIORITY UNSECURED RK NJ 07101-0499 TOTAL AMOUNT 0.00

92

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004OFT INC X 92769 SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90809 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004OFT INC X 92769 SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90809 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004OURCE ELECTRIC X 56002 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02205-6002 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004OURCE ELECTRIC LDEN ST SCHEDULE: E/F- NONPRIORITY UNSECURED CT 06037 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004OURCE GAS LDEN ST SCHEDULE: E/F- NONPRIORITY UNSECURED CT 06037 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004THING GROWS N RAMON VLY BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 6 LLE CA 94526 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 TION HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 TION HOSPITALITY LLC EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00

93

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 IRRIGATION PRODUCTS AST HARBOUR DR SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85034 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TIVE EXPRESS INC X 8382 SCHEDULE: E/F- NONPRIORITY UNSECURED RT BEACH CA 92660 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IA CRUISESHIPCENTERS WHITBY X 844120 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004IA INC X 844120 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-4120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004IA INC X 844120 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-4120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 IA TRAVEL X 844120 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-4120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 IA TRAVEL X 844120 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-4120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CATION ASSEMBLY AND DESIGN INC ECURA WAY SCHEDULE: E/F- NONPRIORITY UNSECURED FE SPRINGS CA 90670 TOTAL AMOUNT 0.00

94

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 R BROTHERS COFFEE SERGERSTROM AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92704 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 FASSNACHT SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006IGNS OSWELL RD NE SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30342 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00

95

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 + AJ X 94515 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60094-4515 TOTAL AMOUNT 0.00

96

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TH E FELIX SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004SON ENTERPRISES INC X 740827 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-0827 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 SON ENTERPRISES INC #109 X 740827 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-0827 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004SON FACILITIES SUPPLY X 100286 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30384-0286 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005SON FACILITIES SUPPLY X 100286 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30384-0286 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ING STATION/LISA CARNEY RIGGS AVE SCHEDULE: E/F- NONPRIORITY UNSECURED OSE CA 91020-1107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 H DR MARTIN LUTHER KING BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED0 FL 33607 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ASTER X 121019 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75312-1019 TOTAL AMOUNT 0.00

97

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ASTER X 121019 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75312-1019 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CT INC CONSTELLATION RD SCHEDULE: E/F- NONPRIORITY UNSECURED CIA CA 91355 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006AMERICAN PAYMENT SYSTEM ROCKMORTON ST SCHEDULE: E/F- NONPRIORITY UNSECURED 00 RTH TX 76102 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CHOICE TEMPORARY SVC LLC X 39921 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80239 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004QUALITY TECH CH ST SCHEDULE: E/F- NONPRIORITY UNSECURED ALK CT 06854 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005TRUST ALARM CO X 765 SCHEDULE: E/F- NONPRIORITY UNSECURED TER CA 95024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 AND PHILLIPS LLP EACHTREE RD NE SCHEDULE: E/F- NONPRIORITY UNSECURED 00 TA GA 30309 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 AND PHILLIPS LLP EACHTREE RD NE SCHEDULE: E/F- NONPRIORITY UNSECURED 00 TA GA 30309 TOTAL AMOUNT 0.00

98

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OT RHYTHM BEACHWOOD DR SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90068 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004TAR CLEANERS UMRILL BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ABLO CA 94806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004TAR CLEANERS UMRILL BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ABLO CA 94806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 RS T AND B INC SATELLITE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32837 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006L IMAGE DENVER UTH TAYLOR AVE SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE CO 80027 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004L IMAGE LOS ANGELES VIATION BLVD STE 221 SCHEDULE: E/F- NONPRIORITY UNSECURED DO BEACH CA 90278 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004TERRA LANDSCAPE MANAGEMENT ERIDIAN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED SE CA 95125 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NCE FILTER CORP ST MANVILLE ST SCHEDULE: E/F- NONPRIORITY UNSECURED ON CA 90220 TOTAL AMOUNT 0.00

99

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 A LIFT GAS X 89951 SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33689 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 OMAS AIR CONDITIONING INC MINI AVE SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92821 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 UP ST ARROW HWY UNIT 15 SCHEDULE: E/F- NONPRIORITY UNSECURED IMAS CA 91773 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004E LLC DBA PLANT DOMAINE X 661688 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95866 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ILL COMMUNICATIONS LLC LUSTER SCHEDULE: E/F- NONPRIORITY UNSECURED AN GABRIEL BLVD STE 206 ENA CA 91107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004T BUSINESS FORMS INC X 220 SCHEDULE: E/F- NONPRIORITY UNSECURED N MD 20861 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004OINT BEER CO SON ST SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94129 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ESS ARMORED SVC CO INGLEWOOD AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ALE CA 90260 TOTAL AMOUNT 0.00

100

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004R GARVEY SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 WINDS INTERACTIVE LLC ELTON ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80205 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ENT A CAR INC ORPORATE DR EAST SCHEDULE: E/F- NONPRIORITY UNSECURED GTON TX 76006 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ERIOR SVC INC VENTURA BLVD #625 SCHEDULE: E/F- NONPRIORITY UNSECURED O CA 91316 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 POINT RANGE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91744 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 POINT RED'S MARKET XCHANGE DR SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32809 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004POINT SAN FRANCISCO INC WHIPPLE RD SCHEDULE: E/F- NONPRIORITY UNSECURED CITY CA 94587 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004POINT SOUTHERN CALIFORNIA RANGE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91744 TOTAL AMOUNT 0.00

101

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LAY ITTANCE DR STE 1217 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60675-1217 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005DER PATTON LLP ENTER DR SCHEDULE: E/F- NONPRIORITY UNSECURED 00 NGELES CA 90045 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ICK OUTDOOR MOVIES RTH REINO RD NO 169 SCHEDULE: E/F- NONPRIORITY UNSECURED URY PARK CA 91320 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005N CLOUD SVC LLC COMMUNICATIONS SCHEDULE: E/F- NONPRIORITY UNSECURED ERSTATE NORTH PKWY SOUTHEAST TA GA 30339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005N CLOUD SVC LLC ERSTATE NORTH PKWY SOUTHEAST SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CL SOUTHWEST INC OMENTUM PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60689 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004WORLD CL NORTHWEST INC SCHEDULE: E/F- NONPRIORITY UNSECURED OX 233209 OMENTUM PL TOTAL AMOUNT 0.00 GO IL 60689-5332 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004WORLD CL NORTHWEST INC SCHEDULE: E/F- NONPRIORITY UNSECURED OX 233209 OMENTUM PL TOTAL AMOUNT 0.00 GO IL 60689-5332

102

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 WORLD CL NORTHWEST INC SCHEDULE: E/F- NONPRIORITY UNSECURED OX 233209 OMENTUM PL TOTAL AMOUNT 0.00 GO IL 60689-5332 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005N STATE FIREWORKS INC RLTON RD SCHEDULE: E/F- NONPRIORITY UNSECURED GTON NJ 07946 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005CITY BEVERAGE OU MENK DR SCHEDULE: E/F- NONPRIORITY UNSECURED ORTH TX 76131 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005AY SVC ERNESS DR EAST SCHEDULE: E/F- NONPRIORITY UNSECURED WOOD CO 80112 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LAND SOUTH ORANGE BLOSSOM TRL SCHEDULE: E/F- NONPRIORITY UNSECUREDDO FL 32837 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TE NEWSPAPERS AST SECOND ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90803 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004MERCE TE BLVE STE 200 SCHEDULE: E/F- NONPRIORITY UNSECURED CITY UT 84098 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006AL DISTRIBUTING CO MELIA EARHART DR SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84116 TOTAL AMOUNT 0.00

103

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004AL INFORMATION SVC INC X 538450 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30353-8450 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 AL INFORMATION SVC INC X 538450 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30353-8450 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006IA NATURAL GAS PEACHTREE ST NE SCHEDULE: E/F- NONPRIORITY UNSECURED 00 TA GA 30308 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NVER INC NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1292 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 VIRONMENTAL ENSON DR SCHEDULE: E/F- NONPRIORITY UNSECURED H NC 27609 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004NO'S BAKERY X 748942 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 IDS THE WORLD INC UTH BASS RD SCHEDULE: E/F- NONPRIORITY UNSECURED MEE FL 34746 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005DIA ANEHILL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90808 TOTAL AMOUNT 0.00

104

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 KEY INC STATE ST SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 L CO X 92792 SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91715 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004MENT INC LORADO AVE SCHEDULE: E/F- NONPRIORITY UNSECURED MONICA CA 90401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 MENT INC LORADO AVE SCHEDULE: E/F- NONPRIORITY UNSECURED MONICA CA 90401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004 ROOTER ELAN AVE NO B SCHEDULE: E/F- NONPRIORITY UNSECURED SE CA 95112 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004N BRANDS RIVERSIDE DR SCHEDULE: E/F- NONPRIORITY UNSECURED NVILLE CA 95076 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 N MALTED X 129 SCHEDULE: E/F- NONPRIORITY UNSECURED RDVILLE PA 19331 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TAR EVENTS INC AKE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED 0 ENA CA 91101 TOTAL AMOUNT 0.00

105

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ET X 9004 SCHEDULE: E/F- NONPRIORITY UNSECURED ON CA 90224 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ET FOODS INC X 9004 SCHEDULE: E/F- NONPRIORITY UNSECURED ON CA 90224-9004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00

106

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006GER 86275442 SCHEDULE: E/F- NONPRIORITY UNSECURED X 419267 S MO 64141-6267 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004TE TELECOMMUNICATIONS X 983119 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02298-3119 TOTAL AMOUNT 0.00

107

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 TE TELECOMMUNICATIONS X 983119 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02298-3119 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 GRAY SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 QUALITY SOLUTIONS LLC X 771953 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32837 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 AMERICA FINANCIAL SVCS X 660831 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75266 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006AMERICA FINANCIAL SVCS X 660831 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75266 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ER DANBURY CHAMBER COLFAX AVE SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80220-1304 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DOT PUBLIC SCHOOLS Y HIGH SCHOOL SCHEDULE: E/F- NONPRIORITY UNSECURED AIRLEY RD IS TN 38109 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DRY CLEANERS S ORANGE BLOSSOM TRL 26 SCHEDULE: E/F- NONPRIORITY UNSECUREDDO FL 32837 TOTAL AMOUNT 0.00

108

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004LEAF PRODUCE LLEY DR SCHEDULE: E/F- NONPRIORITY UNSECURED ANE CA 94005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005THS PRINTING LD SPRINGS RD SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92808 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005UPPLY PACIFIC COAST HWY SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90810 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 GUDINO INGSTON ST SCHEDULE: E/F- NONPRIORITY UNSECURED ATEO CA 94401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00

109

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 SUPPLY INC X 6771 SCHEDULE: E/F- NONPRIORITY UNSECURED SET NJ 08875-6771 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006ETT CHAMBER OF COMMERCE UGARLOAF PKWY SCHEDULE: E/F- NONPRIORITY UNSECURED H GA 30097 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EY ELECTRIC INC ARROYO VISTA SCHEDULE: E/F- NONPRIORITY UNSECURED O SANTA MARGARITA CA 92688 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 HAGGARD SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005AGGIS ALEMEAD ST SCHEDULE: E/F- NONPRIORITY UNSECURED NCE CA 90505 TOTAL AMOUNT 0.00

110

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 RN'S STEAK AND SEAFOOD X 84943 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60689-4943 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ER INN DARTMOUTH EELOCK ST SCHEDULE: E/F- NONPRIORITY UNSECURED ER NH 03755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004S GLASS SHOP INC AST WALNUT ST SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91106 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ST EXPRESS ORLANDO A PALOMA CIR SCHEDULE: E/F- NONPRIORITY UNSECURED R SPRINGS FL 32708 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 HAWKINS SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006X 459 SCHEDULE: E/F- NONPRIORITY UNSECURED ON IL 62037 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004PPLY X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006PPLY FACILITIES MAINTENANCE X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006PPLY FACILITIES MAINTENANCE X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00

111

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00

112

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006PPLY FACILITIES MAINTENANCE LTD X 509058 SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92150-9058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NTRAL INC CAROLDALE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED N CA 90745 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005HCARESOURCE HR INC LVAN RD STE 100 SCHEDULE: E/F- NONPRIORITY UNSECURED RN MA 01801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LAND FOOD PRODUCTS X 219081 SCHEDULE: E/F- NONPRIORITY UNSECURED 087 S CITY MO 64121 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LAND WAFFLES X 219081 SCHEDULE: E/F- NONPRIORITY UNSECURED 087 S CITY MO 64121 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 Y AVE SCHEDULE: E/F- NONPRIORITY UNSECURED S CITY FL 33844 TOTAL AMOUNT 0.00

113

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 BRISCOE PERFORMANCE GROUP N 90TH PL STE 210 SCHEDULE: E/F- NONPRIORITY UNSECURED SDALE AZ 85255 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004BRISCOE N 90TH PL STE 210 SCHEDULE: E/F- NONPRIORITY UNSECURED SDALE AZ 85255 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005BRISCOE N 90TH PL STE 210 SCHEDULE: E/F- NONPRIORITY UNSECURED SDALE AZ 85255 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004BRISCOE USA CORPORATE OFFICE N 90TH PL STE 210 SCHEDULE: E/F- NONPRIORITY UNSECURED SDALE AZ 85255 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 O RESTORATIONS CORP X 616650 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32861 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 EY CREAMERY CO ETSTREAM DR SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32824 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005HERZER SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004TT PACKARD FINANCIAL SVC X 402582 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30384-2582 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RTLAND LAKE OSWEGO - 2047 HOTEL - 2047 SCHEDULE: E/F- NONPRIORITY UNSECURED EGACY CIR STE 400 TX 75024 TOTAL AMOUNT 0.00

114

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 H GARDENS MIDDLE NW 92 AVE SCHEDULE: E/F- NONPRIORITY UNSECURED H GARDENS FL 33018 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006ROVE PARTNERS LLC AND GOLDMAN SCHEDULE: E/F- NONPRIORITY UNSECURED OWE MINGHAM RD STE 501 154 TOTAL AMOUNT 0.00 N GA 30004 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ILDER SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RANE SVC INC HERRY AVE SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90807 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RANE SVC INC HERRY AVE SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90807 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 GARDEN INN IX AIRPORT NORTH SCHEDULE: E/F- NONPRIORITY UNSECURED VAN BUREN ST IX AZ 85008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 GARDEN INN SALT LAKE CITY 600 S SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84101 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 GARDEN INN SEATTLE DOWNTOWN OREN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED LE WA 98101 TOTAL AMOUNT 0.00

115

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 HOTELS CORP AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 HOTELS CORP AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 WORLDWIDE AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 WORLDWIDE AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004AY INN ORLANDO SUITES WATERPARK CONTINENTAL GTWY SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004AY INN SAN JOSE X 220 SCHEDULE: E/F- NONPRIORITY UNSECURED N MD 20861 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ND AND KNIGHT RAND AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90071 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005F CALIFORNIA X 100001 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95813 TOTAL AMOUNT 0.00

116

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004DEPOT CREDIT SVC 2-2000003818 SCHEDULE: E/F- NONPRIORITY UNSECURED X 9001030 VILLE KY 40290-1030 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004DEPOT CREDIT SVC 2-2000003818 SCHEDULE: E/F- NONPRIORITY UNSECURED X 9001030 VILLE KY 40290-1030 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 DEPOT CREDIT SVC 2-2000003818 SCHEDULE: E/F- NONPRIORITY UNSECURED X 9001030 VILLE KY 40290-1030 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005DEPOT PRO X 9001030 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE KY 40290 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DEPOT PRO X 9001030 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE KY 40290 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004PRO HEATING AND AIR AMBERT RD SCHEDULE: E/F- NONPRIORITY UNSECURED BRA CA 90631 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OTCH PRESS INC NDA WAY SCHEDULE: E/F- NONPRIORITY UNSECURED NO 428 A CA 94563 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 OTCH PRESS INC NDA WAY SCHEDULE: E/F- NONPRIORITY UNSECURED NO 428 A CA 94563 TOTAL AMOUNT 0.00

117

P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ON HOSPITALITY ASSOCIATES INC SAMUELS SCHEDULE: E/F- NONPRIORITY UNSECURED ASH ST STE 105 OD KS 66211 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005TALITY SOFTNET INC X 1564 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77251-1564 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004TALITY SOFTNET INC DEERWOOD PK BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 200 250 ONVILLE FL 32256 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 TALITY SOFTNET INC DEERWOOD PK BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 200 250 ONVILLE FL 32256 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006TALITY SOFTNET INC X 1564 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77251-1564 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004TALITY STAFFING SOLUTIONS LLC X 742822 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-2822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004TALITY STAFFING SOLUTIONS LLC X 742822 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-2822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004TALITY STAFFING SOLUTIONS LLC X 742822 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-2822 TOTAL AMOUNT 0.00

118

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005TALITY STAFFING SOLUTIONS LLC X 742822 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-2822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 TALITY STAFFING SOLUTIONS LLC X 742822 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-2822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 ASSET VALUE ENHANCEMENT STMINISTER ST SCHEDULE: E/F- NONPRIORITY UNSECURED DENCE RI 02903 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CLEAN LLC EAVER RUN SCHEDULE: E/F- NONPRIORITY UNSECURED TON CO 80125 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 CREDIT ASSOCIATION X 459 SCHEDULE: E/F- NONPRIORITY UNSECURED ON IL 62037 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 INTERNET SVC LLC JOHNSON SCHEDULE: E/F- NONPRIORITY UNSECURED LOS ANGELES AVE UNIT E LLEY CA 93065 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 INTERNET SVC LLC JOHNSON SCHEDULE: E/F- NONPRIORITY UNSECURED LOS ANGELES AVE UNIT E LLEY CA 93065 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004AVE STMINSTER ST SCHEDULE: E/F- NONPRIORITY UNSECURED DENCE RI 02903 TOTAL AMOUNT 0.00

119

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 MY TEAM RKVIEW DR SCHEDULE: E/F- NONPRIORITY UNSECURED ICHMOND WI 54017 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LOBAL N NORTHSIGHT BLVD 201 SCHEDULE: E/F- NONPRIORITY UNSECURED SDALE AZ 85260-3703 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ECHANICAL INC LENNON PL SCHEDULE: E/F- NONPRIORITY UNSECURED 1 DESERT CA 92260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004T CO NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1254 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 T CO NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1254 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 T CO NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1254 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LLC COLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 PLACE SALT LAKE CITY AIRPORT MMY THOMPSON RD SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84116 TOTAL AMOUNT 0.00

120

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 GEAR HAYSTACK RD SCHEDULE: E/F- NONPRIORITY UNSECURED DESERT CA 92260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 X 74008607 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8607 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 E SUMMERPORT VLG PKWY SCHEDULE: E/F- NONPRIORITY UNSECURED RMERE FL 34786 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006CHINE SPECIALIST ELLOWSTONE WAY SW SCHEDULE: E/F- NONPRIORITY UNSECURED N GA 30047 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004IFORMS W 159TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED GARDENS FL 33169 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T MEDIA X 56107 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-6107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TMEDIA + ENTERTAINMENT INC X 56107 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T PAPER AND INK LTD ILBRETH RD SCHEDULE: E/F- NONPRIORITY UNSECURED NGAME CA 94010 TOTAL AMOUNT 0.00

121

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005IAL MECHANICAL SVC ELLINGRATH DR SCHEDULE: E/F- NONPRIORITY UNSECURED TA CA 95626 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 T PLUS NK OF AMERICA SCHEDULE: E/F- NONPRIORITY UNSECURED OLLECTION CTR DR GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T PLUS USA INC OF AMERICA SCHEDULE: E/F- NONPRIORITY UNSECURED OLLECTION CTR DR GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004TRIAL CHEM LABS AND SVC INC OK AVE STE G SCHEDULE: E/F- NONPRIORITY UNSECURED PARK NY 11729-7200 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004TRIAL CHEM LABS AND SVC INC OK AVE STE G SCHEDULE: E/F- NONPRIORITY UNSECURED PARK NY 11729-7200 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TRIAL LOCK AND SECURITY INC IN ST SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 OMMUNICATIONS UIL HALL MARKET PL SCHEDULE: E/F- NONPRIORITY UNSECURED OOR N MA 02109 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004WORKINGS NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED OLUTION CTR GO IL 60677-7005 TOTAL AMOUNT 0.00

122

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004WORKINGS NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED OLUTION CTR GO IL 60677-7005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004WORKINGS NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED OLUTION CTR GO IL 60677-7005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 WORKINGS NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED OLUTION CTR GO IL 60677-7005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006T DIRECT USA INC X 731069 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T A AND A FIRE PROTECTION INC LABAMA AVE 6 SCHEDULE: E/F- NONPRIORITY UNSECURED A PARK CA 91304 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T FIRE PROTECTION X 9580 SCHEDULE: E/F- NONPRIORITY UNSECURED A PARK CA 91309 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ONTINENTAL HOTELS GROUP X 101074 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30392-1074 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ONTINENTAL HOTELS GROUP X 101074 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30392-1074 TOTAL AMOUNT 0.00

123

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ONTINENTAL HOTELS GROUP X 101074 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30392-1074 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ONTINENTAL HOTELS GROUP X 101074 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30392-1074 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ONTINENTAL HOTELS GROUP X 101074 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30392-1074 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006OUNTAIN AQUATECH 255 W SCHEDULE: E/F- NONPRIORITY UNSECURED UT 84070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ATIONAL CERTIFIED SAFETY X 77965 SCHEDULE: E/F- NONPRIORITY UNSECURED A CA 92877 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ATIONAL CERTIFIED SAFETY X 77965 SCHEDULE: E/F- NONPRIORITY UNSECURED A CA 92877 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ATIONAL RESTAURANT SUPPLYINC SA WAY SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92618 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ERV LP ILSHIRE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 00 NGELES CA 90036 TOTAL AMOUNT UNDETERMINED

124

P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ERV LP ILSHIRE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 00 NGELES CA 90036 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006C LLC AIN ST SCHEDULE: E/F- NONPRIORITY UNSECURED 0 AKE CITY UT 84111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OUNTAIN X 915004 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75391 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006OUNTAIN X 915004 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75391 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006OUNTAIN X 915004 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75391 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 AR LLC W 10TH ST STE A SCHEDULE: E/F- NONPRIORITY UNSECURED IELD BEACH FL 33442 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S ENTERTAINMENT INC AVENUE HOPKINS SCHEDULE: E/F- NONPRIORITY UNSECURED CLARITA CA 91355 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 R HOSPITALITY SVC CORP PARKER RD STE 149-130 SCHEDULE: E/F- NONPRIORITY UNSECURED TX 75093 TOTAL AMOUNT 0.00

125

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ES 00 W SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84103 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 LECTRIC CO FAIRVIEW CT SCHEDULE: E/F- NONPRIORITY UNSECURED NA CA 92336 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DERICK AND ASSOCIATES XPRESSWAY DR NORTH SCHEDULE: E/F- NONPRIORITY UNSECURED AUGE NY 11788 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 BELLY CANDY CO X 742799 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-2799 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006LINS SONS INC ANES AVE SCHEDULE: E/F- NONPRIORITY UNSECURED 0 RIDGE IL 60517 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005KINNEY CO YUKON AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ORNE CA 90250 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004LLP OLYMPIC BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED OX FILE 1263 ENA CA 91199-1263 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LLP OLYMPIC BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED OX FILE 1263 ENA CA 91199-1263 TOTAL AMOUNT 0.00

126

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005LLP OLYMPIC BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED OX FILE 1263 ENA CA 91199-1263 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LLP OX FILE 1263 SCHEDULE: E/F- NONPRIORITY UNSECURED OLYMPIC BLVD ENA CA 91199-1263 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ON CONTROLS FIRE PROTECTION LP MPLEXGRINNELL LP SCHEDULE: E/F- NONPRIORITY UNSECURED H 10320 INE IL 60055-0320 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006ON CONTROLS FIRE PROTECTION LP MPLEXGRINNELL LP SCHEDULE: E/F- NONPRIORITY UNSECURED H 10320 INE IL 60055-0320 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004TONE SUPPLY ALL RD SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92805 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 LANG LASALLE AMERICAS INC ARRIS BACK NA SCHEDULE: E/F- NONPRIORITY UNSECURED X 95661 GO IL 60694-5661 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CHANICAL SVC INC DER LN STE 1218 SCHEDULE: E/F- NONPRIORITY UNSECURED LBERRY FL 32707 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005MUNICATIONS INC BAGLEY AVE STE C SCHEDULE: E/F- NONPRIORITY UNSECURED O CA 93725 TOTAL AMOUNT 0.00

127

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 STEMS INC ORPORATE SQUARE SCHEDULE: E/F- NONPRIORITY UNSECURED OOD FL 32750 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 C LLC CHAPMAN AVE 210 SCHEDULE: E/F- NONPRIORITY UNSECURED RTON CA 92831 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006NSTRUCTION ETTLE CIR SE SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30316 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 M FOODSERVICE AST 27TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED N CA 90058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 M FOODSERVICE AST 27TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED N CA 90058 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004CTRIC LLC URCHILL DR SCHEDULE: E/F- NONPRIORITY UNSECURED GTON CT 06111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005R FOUNDATION HEALTH PLAN X 80204 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90080-0204 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004R FOUNDATION HEALTH PLAN X 80204 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90080-0204 TOTAL AMOUNT 0.00

128

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R FOUNDATION HEALTH PLAN 5915 X 80204 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90080-0204 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 R PERMANENTE X 711697 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80271-1697 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 KAMMERUD SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ER NORTH AMERICA H 19244 SCHEDULE: E/F- NONPRIORITY UNSECURED INE IL 60055-9244 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006T BREWING AIN ST SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 Y COMMUNICATIONS INC PRUCE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32824 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 WERNER CASH 2111 SCHEDULE: E/F- NONPRIORITY UNSECURED HARBOR BLVD N GROVE CA 92840 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 WERNER CASH 2112 SCHEDULE: E/F- NONPRIORITY UNSECURED HARBOR BLVD N GROVE CA 92840 TOTAL AMOUNT 0.00

129

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005UIDE INC LOS ALAMITOS BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED LAMITOS CA 90720 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 AQUATICS THE LIFEGUARD STORE RRISSEY DR SCHEDULE: E/F- NONPRIORITY UNSECURED INGTON IL 61701 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ONG BUILDING SVC INC CA ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80211 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 INC T AVE N SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55403 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 INC T AVE N SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55403 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 INC T AVE N SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55403 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 INC T AVE N SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55403 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 INC T AVE N SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55403 TOTAL AMOUNT 0.00

130

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005FM T WILSON FM BROADCASTERS INC SCHEDULE: E/F- NONPRIORITY UNSECURED395 NGELES CA 90084 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004S BERRY FARM HOTEL RESCENT AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PARK CA 90620 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004LAND LYNN ST SCHEDULE: E/F- NONPRIORITY UNSECURED GTON VA 22209 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006LAND YNN ST NO 600 SCHEDULE: E/F- NONPRIORITY UNSECURED GTON VA 22209 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LAND GROUP LLC YNN ST SCHEDULE: E/F- NONPRIORITY UNSECURED GTON VA 22209 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006LAND GROUP LLC YNN ST SCHEDULE: E/F- NONPRIORITY UNSECURED GTON VA 22209 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004LAND MARKET SVC YNN ST NO 600 SCHEDULE: E/F- NONPRIORITY UNSECURED GTON VA 22209 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 PASADENA X 894156 NO 4156 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90189 TOTAL AMOUNT 0.00

131

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 A MINOLTA X 100706 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189-0706 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 FOODS ENTERPRISES INC ST PARKRIDGE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED A CA 92879 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004UKI-YA INC DBA CPS ANCISCO OFFICE SCHEDULE: E/F- NONPRIORITY UNSECURED NG RD NGAME CA 94010 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006S KUPCHO REGENCY SCHEDULE: E/F- NONPRIORITY UNSECURED KILBOURN AVE UKEE WI 53203 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004DIO VISUAL SVC X 605 SCHEDULE: E/F- NONPRIORITY UNSECURED PARK PA 19078 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 P PIPE AND SUPPLY CO S WESTERN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NCE CA 90501 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ENT X 8275 SCHEDULE: E/F- NONPRIORITY UNSECURED ASAS CA 91372 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004CIALTY PRODUCE X 2293 SCHEDULE: E/F- NONPRIORITY UNSECURED FE SPRINGS CA 90670 TOTAL AMOUNT 0.00

132

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EKLY RING ST STE 703 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90014 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 COMMISIOM GEON AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06790 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 COMPANIES X 96030 SCHEDULE: E/F- NONPRIORITY UNSECURED ROUGE LA 70896 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ICAS GEON AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06790 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ICAS RESTAURANT EQUIPMENT SVC CO GEON AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06790 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S M LAROCCA SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004GAS HIGH SCHOOL A PINEDO - BANKER SCHEDULE: E/F- NONPRIORITY UNSECURED SAHARRA AVE GAS NV 89142 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005F BAKERY ELEGRAPH RD SCHEDULE: E/F- NONPRIORITY UNSECURED BELLO CA 90640 TOTAL AMOUNT 0.00

133

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005E OF CALIFORNIA CITIES ST SCHEDULE: E/F- NONPRIORITY UNSECURED 0 MENTO CA 95814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004G ASSOCIATES X 203174 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-3174 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 G ASSOCIATES X 203174 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-3174 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006G ASSOCIATES X 203174 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-3174 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004Y GLOBAL PRIVATE SECURITY INC NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED OODLEY AVE HILLS CA 91343 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 BATES INC MERIDIAN BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 WOOD CO 80112 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 POOL SUPPLIES NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED X 501162 UIS MO 63150-1162 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004'S SWIMMING POOL SUPPLIES NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED X 501162 UIS MO 63150-1162 TOTAL AMOUNT 0.00

134

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004S SWIMMING POOL SUPPLIES INC X 501162 SCHEDULE: E/F- NONPRIORITY UNSECURED IS MO 63150-1162 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004S SWIMMING POOL SUPPLIES INC X 501162 SCHEDULE: E/F- NONPRIORITY UNSECURED IS MO 63150-1162 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005S SWIMMING POOL SUPPLIES INC X 501162 SCHEDULE: E/F- NONPRIORITY UNSECURED IS MO 63150-1162 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 S SWIMMING POOL SUPPLIES INC X 501162 SCHEDULE: E/F- NONPRIORITY UNSECURED IS MO 63150-1162 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006S SWIMMING POOL SUPPLIES INC X 501162 SCHEDULE: E/F- NONPRIORITY UNSECURED IS MO 63150-1162 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 GLOW SLATER AVE D SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92647 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 3 COMMUNICATIONS LLC X 910182 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80291-0182 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 AND ASSOCIATES INC X 912728 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80291-2728 TOTAL AMOUNT 0.00

135

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 BRISBOIS BISGAARD AND SMITH LLP FIFTH ST SCHEDULE: E/F- NONPRIORITY UNSECURED 00 NGELES CA 90071 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 TRAVEL TECHNOLOGIES LAGLER DR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 WEST TOWER PALM BEACH FL 33401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004CTRONICS ALABAMA NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1222 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 Y COUNTY HIGH SCHOOL X 519 SCHEDULE: E/F- NONPRIORITY UNSECURED L FL 32321 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004SURANCE CO OF NORTH AMERICA TTAGE GROVE RD SCHEDULE: E/F- NONPRIORITY UNSECURED ORD CT 06152 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R MENDELSON PC X 207137 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-7137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TTS AND CO GLENOAKS BLVD #108 SCHEDULE: E/F- NONPRIORITY UNSECURED R CA 91342 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005E MAGAZINE RISTOL STE 295 SCHEDULE: E/F- NONPRIORITY UNSECURED MESA CA 92626 TOTAL AMOUNT 0.00

136

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004NG INTERACTIVE NIDEX PLZ STE 242 SCHEDULE: E/F- NONPRIORITY UNSECURED PPANY NJ 07054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004NG INTERACTIVE NIDEX PLZ STE 242 SCHEDULE: E/F- NONPRIORITY UNSECURED PPANY NJ 07054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NG INTERACTIVE NIDEX PLZ STE 242 SCHEDULE: E/F- NONPRIORITY UNSECURED PPANY NJ 07054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NG INTERACTIVE NIDEX PLZ STE 242 SCHEDULE: E/F- NONPRIORITY UNSECURED PPANY NJ 07054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006NG INTERACTIVE NIDEX PLZ STE 242 SCHEDULE: E/F- NONPRIORITY UNSECURED PPANY NJ 07054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005BEACH AREA CHAMBER OF COMMERCE ORLD TRADE CENTER #1650 SCHEDULE: E/F- NONPRIORITY UNSECUREDBEACH CA 90831-0206 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005BEACH POST INC ST OCEAN BLVD STE 400 SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005BEACH PRESS TELEGRAM X 65210 SCHEDULE: E/F- NONPRIORITY UNSECURED ADO SPRINGS CO 80962-5210 TOTAL AMOUNT 0.00

137

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 BUILDING TECHNOLOGIES X 5501 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80217-5501 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LEAF FOREST SVC INC AKE WINONA RD SCHEDULE: E/F- NONPRIORITY UNSECURED N SPRINGS FL 32130 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006S 757 SCHEDULE: E/F- NONPRIORITY UNSECURED X 120001 S TX 75312-0757 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006S 757 SCHEDULE: E/F- NONPRIORITY UNSECURED X 120001 S TX 75312-0757 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 WORKS INC PRAIRIE VIEW LN SCHEDULE: E/F- NONPRIORITY UNSECURED CO CANYON CA 92679 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NGELES BLADE X 53352 SCHEDULE: E/F- NONPRIORITY UNSECURED INGTON DC 20009-9352 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NGELES BUSINESS JOURNAL SANTA MONICA BLVD STE 350 SCHEDULE: E/F- NONPRIORITY UNSECUREDNGELES CA 90025 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NGELES TIMES X 740860 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-4221 TOTAL AMOUNT 0.00

138

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004NGELES TOURISM AND CONVENTION BOARD ST 5TH ST STE 1800 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90071 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NGELES TOURISM AND CONVENTION BOARD ST 5TH ST STE 1800 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90071 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ERRITOS WETLANDS STEWARDSHIP INC PACIFIC COAST HWY SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90803 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 DIGITAL ARHAM BLVD #201 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90068 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 WOHL AND SONS QUEBEC ST SCHEDULE: E/F- NONPRIORITY UNSECURED NNIAL CO 80112 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ETING ADVISORS X 676010 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-6010 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 JEANNE EVENTS MULBERRY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED AIN VALLEY CA 92708 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004UARDADO LUMAR SVC VENING STAR CIR SCHEDULE: E/F- NONPRIORITY UNSECURED A CA 92881 TOTAL AMOUNT 0.00

139

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S CO THE HIRLINGTON RD SCHEDULE: E/F- NONPRIORITY UNSECURED OOR GTON VA 22206 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ERICA FOODS INC RAILROAD AVE SCHEDULE: E/F- NONPRIORITY UNSECURED AN HILL CA 95037 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 OIL CO X 450669 SCHEDULE: E/F- NONPRIORITY UNSECURED MEE FL 34745 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 M DISTRIBUTING 600 N SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84116 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 BROWN RD SCHEDULE: E/F- NONPRIORITY UNSECURED A STE 200 NCEVILLE GA 30043 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 BROWN RD SCHEDULE: E/F- NONPRIORITY UNSECURED A STE 200 NCEVILLE GA 30043 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004COUNTING SVC INC BROWN RD SCHEDULE: E/F- NONPRIORITY UNSECURED A STE 200 NCEVILLE GA 30043 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005COUNTING SVC INC BROWN RD SCHEDULE: E/F- NONPRIORITY UNSECURED A STE 200 NCEVILLE GA 30043 TOTAL AMOUNT 0.00

140

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004COUNTING SVC INC BROWN RD SCHEDULE: E/F- NONPRIORITY UNSECURED A STE 200 NCEVILLE GA 30043 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006TERPRISING HOSPITALITY BROWN RD SCHEDULE: E/F- NONPRIORITY UNSECURED A STE 200 NCEVILLE GA 30043 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00

141

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 LLC AM HOUSTON PKWY E #110 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77060 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NALD SCOTT SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NALD SCOTT FORREST SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005O MAGALY SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 JUMP RENTALS INC LENOAKS BLVD STE C SCHEDULE: E/F- NONPRIORITY UNSECURED ALLEY CA 91352 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005INANCE** X 123682 SCHEDULE: E/F- NONPRIORITY UNSECURED 682 S TX 75312-3682 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TREET TRAVEL /2 MAIN ST SCHEDULE: E/F- NONPRIORITY UNSECURED MONICA CA 90405 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 MALDONADO SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00

142

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 VILLE HIGH SCHOOL PER DR SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE LA 70471 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ARET E GEISSMOONEY SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ARET L MCCABE SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004H CHOCOLATES ERT DR SCHEDULE: E/F- NONPRIORITY UNSECURED TER CA 95023 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004OTT INTERNATIONAL FERNWOOD RD SCHEDULE: E/F- NONPRIORITY UNSECURED 1 01024 SDA MD 20817 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 OTT PLEASANTON DUBLIN CANYON RD SCHEDULE: E/F- NONPRIORITY UNSECURED ANTON CA 94588 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ILLES GERARD MILLER SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006N RAY LAUNDRY SYSTEMS INC 9TH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80204 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 N/MARTIN CONSULTING ENGINEERS WEST COLFAX AVE SCHEDULE: E/F- NONPRIORITY UNSECURED OOD CO 80215 TOTAL AMOUNT 0.00

143

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005W MARTINEZ SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006LLE MARTINEZ TON DTC SCHEDULE: E/F- NONPRIORITY UNSECURED SS INTENTIONALLY OMITTED TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OKUBO ASSOCIATES INC ERMAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED 0 R CO 80203-4428 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005KAYE FOX MEANDERING WITH MARY X 425 SCHEDULE: E/F- NONPRIORITY UNSECURED Y CO 80644 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005NUTTER COLLEGIATE CLASSIC LLC ETRO PKWY SCHEDULE: E/F- NONPRIORITY UNSECURED 0 YERS FL 33916 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 OWER DISTRIBUTING CO EDALLION DR SCHEDULE: E/F- NONPRIORITY UNSECURED TA HEIGHTS MN 55120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005L MCCUE SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 DEN-DALE INDUSTRIAL HARDWARE APLE ST SCHEDULE: E/F- NONPRIORITY UNSECURED A CA 92880 TOTAL AMOUNT 0.00

144

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 RY PLANTATION INC ARBOR BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED MESA CA 92626 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006OSH COMMUNICATIONS LLC EDWOOD RD SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84119 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005STERCARR SUPPLY CO X 7690 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60680-7690 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 W GOLD - DEAN DAIRY X 746496 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-6496 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006LERT VETERANS MEMORIAL DR SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77014 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ENBURG DESIGNS MT HWY 83 SCHEDULE: E/F- NONPRIORITY UNSECURED RK MT 59911 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ATER NEWS US INC A 23721 SCHEDULE: E/F- NONPRIORITY UNSECURED NA CA 91185-3721 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005GOLF CARTS ONROVIA A-22 SCHEDULE: E/F- NONPRIORITY UNSECURED MESA CA 92627 TOTAL AMOUNT 0.00

145

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EDICAL ENVIROMENTAL TECHNOLOGIES AYETTE ST SCHEDULE: E/F- NONPRIORITY UNSECURED ON CA 92020 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 TRANSPORTATION PLANNING AND IONS GROUP SCHEDULE: E/F- NONPRIORITY UNSECURED 38TH AVE R CO 80207 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005MEDIA INC HAWNEE MISSION PKWY #314A SCHEDULE: E/F- NONPRIORITY UNSECUREDAY KS 66205 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006POLITAN TELECOMMUNICATIONS TER ST 32ND FLOOR SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10041-3299 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005ONSULTING GROUP S 35TH CIR SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85044 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 SPRINGS SENIOR VE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED SPRINGS FL 33166 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ROWN GRANDSTANDS INC X 1414 SCHEDULE: E/F- NONPRIORITY UNSECURED ORA CA 91740 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004TONE INTERNET MARKETING AKMEAD VLG DR SCHEDULE: E/F- NONPRIORITY UNSECURED CLARA CA 95051 TOTAL AMOUNT 0.00

146

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 TONE INTERNET MARKETING AKMEAD VLG DR SCHEDULE: E/F- NONPRIORITY UNSECURED CLARA CA 95051 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NIUM PROTECTION SVC INC ORANGE DR STE 4040 SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33330 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 TRAVEL AMERICAN EXPRESS PORT RD SCHEDULE: E/F- NONPRIORITY UNSECURED 2 LEBANON NH 03784 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 EMAN PRESS INGSPOINTE PKWY STE 117 SCHEDULE: E/F- NONPRIORITY UNSECUREDDO FL 32819 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LOCK CO LTD ERONIMO SCHEDULE: E/F- NONPRIORITY UNSECURED 9 CA 92618 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004E MINI X 650882 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75265-0882 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006E MINI X 650882 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75265-0882 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004E MODULAR MANAGEMENT CO X 45043 SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94145-5043 TOTAL AMOUNT 0.00

147

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005L THE MOBILITY STORE BELLFLOWER BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90815 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00

148

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 MEDIA X 71070 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28272-1070 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004IS NICHOLS ARSHY AND TUNNELL LLP MARKET ST SCHEDULE: E/F- NONPRIORITY UNSECURED GTON DE 19801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 TAIN PARKING EQUIPMENT CHEROKEE ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80223 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006TAIN VALLEY MECHANICAL INC 1100 W A SCHEDULE: E/F- NONPRIORITY UNSECURED UT 84404 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 SAVERS INC 07TH PL NE SCHEDULE: E/F- NONPRIORITY UNSECURED AND WA 98033-7910 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004DERN PARKING INC UTH UNION AVE 1ST FL SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90017 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004DERN PARKING INC UTH UNION AVE 1ST FL SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90017 TOTAL AMOUNT 0.00

149

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ST AID X 521723 SCHEDULE: E/F- NONPRIORITY UNSECURED OOD FL 32752-1723 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 SERVICES H AND R INC TATE COLLEGE BLVD STE 1100 SCHEDULE: E/F- NONPRIORITY UNSECUREDE CA 92868-1625 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004Y AND COLLINS AV ANKER RD SCHEDULE: E/F- NONPRIORITY UNSECURED SE CA 95131 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006PLOYEES OWATAN RD SCHEDULE: E/F- NONPRIORITY UNSECURED E HAYNE NC 28429 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ITALOFFICE.COM LLC AST WEST HWY SCHEDULE: E/F- NONPRIORITY UNSECURED 1 SDA MD 20814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 HOUGHTON AND PARTNERS INC OVER ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90808 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 CO LLC X 730005 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-0005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 CO LLC X 730005 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-0005 TOTAL AMOUNT 0.00

150

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 CO LLC X 730005 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-0005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CO LLC X 730005 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-0005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 US X 730005 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-0005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004 WATER X 730005 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-0005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 WATER CO LLC X 730005 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-0005 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NAL APARTMENT ASSOCIATION X 3637 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-3637 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NAL ARBOR DAY FOUNDATION 2TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED LN NE 68508 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006NAL ARBOR DAY FOUNDATION 2TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED LN NE 68508 TOTAL AMOUNT 0.00

151

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005NAL FIRE SYSTEMS INC ORRISON CREEK DR SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95828 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 NAL RECORDS CENTER INC PRESTON RD SCHEDULE: E/F- NONPRIORITY UNSECURED 545 S TX 75240 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NAL TOUR ASSOCIATION INC OSPEROUS PL SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TON KY 40509 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NAL TRAVEL NETWORK CRUISE AND TOUR SM S HWY 24 N SCHEDULE: E/F- NONPRIORITY UNSECURED NG FL 33870 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005J AUTHENTIC INDIAN FOOD AND CATERING ICK SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92618 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ITE INC OX #5138 SCHEDULE: E/F- NONPRIORITY UNSECURED X 7247 ELPHIA PA 19170 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005S CREDIT CORP X 935204 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-5204 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004R SUPPLY INC 21ST ST SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90007 TOTAL AMOUNT 0.00

152

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004E PURE LIFE DIRECT X 3637 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-3637 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005E USA INC X 3637 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-3637 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006E USA INC X 3637 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-3637 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006E USA INC X 3637 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-3637 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OLUTIONS INC ERPRISE SCHEDULE: E/F- NONPRIORITY UNSECURED VIEJO CA 92656 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 RK SVC CO OX 231805 SCHEDULE: E/F- NONPRIORITY UNSECURED OMENTUM PL GO IL 60689-5318 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006OOK CLEANERS E SMOKY HILL RD SCHEDULE: E/F- NONPRIORITY UNSECURED A CO 80015 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004HINE BATHTUB REFINISHING OLORADO BLVD UNIT E SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90041 TOTAL AMOUNT 0.00

153

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ORK POST NVER MOTOR VEHICLE SCHEDULE: E/F- NONPRIORITY UNSECURED REMONT PL #175C R CO 80205 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004G BUSINESS INC ROWLAND ST SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91748 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004EVEL ELEVATOR INC ORTH BATAVIA ST SCHEDULE: E/F- NONPRIORITY UNSECURED E CA 92865 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006LAS AND CO INC EST HAROLD GATTY DR SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84116 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 FLAG SHOP D NEWPORT BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED RT BEACH CA 92663 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004K INC 251 PO BOX 123251 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75312 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ATIC PRO AUDIO INC LOYD ST SCHEDULE: E/F- NONPRIORITY UNSECURED NK CA 91504 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CANCY ENTERTAINMENT LLC NAOMI ST SCHEDULE: E/F- NONPRIORITY UNSECURED NK CA 91505 TOTAL AMOUNT 0.00

154

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RNA ENTERTAINMENT IGUEROA ST APT 4107 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90012 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 INC A 24315 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4315 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 INC A 24315 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4315 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006INC A 24315 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4315 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006INC A 24315 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4315 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004EAST BEVERAGE CORP OF CT INSON BLVD #3647 SCHEDULE: E/F- NONPRIORITY UNSECURED E CT 06477 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004EAST GENERATOR CO HN ST SCHEDULE: E/F- NONPRIORITY UNSECURED EPORT CT 06604 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 GLASS INC SAN PEDRO ST STE B SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90011 TOTAL AMOUNT 0.00

155

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 LLC X 417902 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-7902 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 LLC X 417902 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241-7902 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004G CLEANERS TOWN RD SCHEDULE: E/F- NONPRIORITY UNSECURED RY CT 06810 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 N PRODUCTIONS EST IRLO BRONSON HWY SCHEDULE: E/F- NONPRIORITY UNSECURED 0 MEE FL 34747 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006LLC CHRISANTA DR 230 SCHEDULE: E/F- NONPRIORITY UNSECURED N VIEJO CA 92691 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ATIONAL HEALTH CENTERS OF THE SW PA X 82549 SCHEDULE: E/F- NONPRIORITY UNSECURED ILLE GA 30354-0549 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ER OCHOA SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 DEPOT X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45245 TOTAL AMOUNT 0.00

156

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 DEPOT X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DEPOT X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DEPOT X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45245 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 DEPOT X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45245 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 DEPOT INC X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-3204 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 DEPOT INC X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-3204 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 DEPOT INC X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-3204 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 DEPOT INC X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-3204 TOTAL AMOUNT 0.00

157

P002-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 DEPOT INC X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-3204 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004 DEPOT INC X 633204 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45263-3204 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 OF TOURISM PITOL MALL SCHEDULE: E/F- NONPRIORITY UNSECURED 5 MENTO CA 95814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005A TRADING X 10219 SCHEDULE: E/F- NONPRIORITY UNSECURED A DEL REY CA 90295 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LD MARKETING AND COMMUNICATIONS X 4797 SCHEDULE: E/F- NONPRIORITY UNSECURED NC 27519-4797 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 INC OX 223067 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15251-2067 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CK PERFORMANCE TOOLS X 31629 SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH GARDENS FL 33420 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 MAIN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED CENTER IA 51250 TOTAL AMOUNT 0.00

158

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005CENTER SOURCE MAIN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED CENTER IA 51250 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005PAYABLES IN GF A/P CA-111 SCHEDULE: E/F- NONPRIORITY UNSECURED DESERT CA 92260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TABLE INC X 101861 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189-1861 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 PATISSERIES EDWOOD CREEK LN SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92126 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004E AMERICA INC X 203448 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-3448 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004E AMERICA INC X 203448 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-3448 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004E AMERICA INC X 203448 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-3448 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 E AMERICA INC X 203448 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75320-3448 TOTAL AMOUNT 0.00

159

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005E CLEANERS BEACH BLVD 110 SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92648 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005E COUNTY CUSTOM VINYL GRAPHICS RANGETHORPE AVE #E SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 E COUNTY FIRE RESCUE X 5879 SCHEDULE: E/F- NONPRIORITY UNSECURED R PARK FL 32793 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006IEDMONT RD NE SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30324 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006IEDMONT RD NE SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30324 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 PEST CONTROL IEDMONT RD NE SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30324 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DO CANDYMAN KEGAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED RMERE FL 34786 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 DO GOLF CARS OLDENROD RD SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32807 TOTAL AMOUNT 0.00

160

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ELECTRONICS RANGETHARPE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED RTON CA 92831 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004SIGHT LTD A 24845 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4845 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005SIGHT LTD A 24845 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4845 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004SIGHT LTD A 24845 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4845 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 SIGHT LTD A 24845 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91185-4845 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 IT H DR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 LLEY CA 93063 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ONT MEDIA INC X 33074 SCHEDULE: E/F- NONPRIORITY UNSECURED RK NJ 07188-0074 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004C COAST BAKING INC AW RD SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94080 TOTAL AMOUNT 0.00

161

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005C COAST ENTERTAINMENT OODWIND DR SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92647 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004C GAS AND ELECTRIC CO X 997300 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95899-7300 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005C GAS AND ELECTRIC CO X 997300 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95899-7300 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004C GAS AND ELECTRIC CO BARCADERO DR SCHEDULE: E/F- NONPRIORITY UNSECURED RAMENTO CA 95605 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006C OFFICE AUTOMATION KENTON ST SCHEDULE: E/F- NONPRIORITY UNSECURED 0 NNIAL CO 80111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 C PRIME PRODUCE SAVI RANCH PKWY SCHEDULE: E/F- NONPRIORITY UNSECURED LINDA CA 92887 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005C TRAFFIC CONTROL ELASCO JR SCHEDULE: E/F- NONPRIORITY UNSECURED 4TH ST NGELES CA 90033 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005C VACUUMS AND JANITORIAL SUPPLIES ACIFIC AVE SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90806 TOTAL AMOUNT 0.00

162

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 BEACH LAKES COMMUNITY HIGH SCHOOL HILOH DR SCHEDULE: E/F- NONPRIORITY UNSECURED PALM BEACH FL 33407 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005DESERT ACE HARDWARE CA-111 SCHEDULE: E/F- NONPRIORITY UNSECURED DESERT CA 92260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005DESERT CLEANERS CA-111 SCHEDULE: E/F- NONPRIORITY UNSECURED DESERT CA 92260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 FROM PARADISE INC X 404 SCHEDULE: E/F- NONPRIORITY UNSECURED ES FL 32959 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 RECYCLING AND SHREDDING SPECIALIST X 3074 SCHEDULE: E/F- NONPRIORITY UNSECURED IMAS CA 91773 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004O GAS CORP STCHESTER AVE S604 SCHEDULE: E/F- NONPRIORITY UNSECURED ROOK NY 10573 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TING OC MEDIA ARBOR BLVD STE 201 SCHEDULE: E/F- NONPRIORITY UNSECURED RTON CA 92832 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R BOILER CO ANDINI BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90040 TOTAL AMOUNT 0.00

163

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ENA BAKING CO T PALMETTO DR SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91105 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ENA CENTER REEN ST SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91101-2399 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ENA COC ENTOR AVE SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91101 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ENA MAGAZINE EW KING DR STE 100 SCHEDULE: E/F- NONPRIORITY UNSECURED MI 48098 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 MULCH LLC LANTERN RD SCHEDULE: E/F- NONPRIORITY UNSECURED RY CT 06810 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NNECTION SALES CORP LFORD RD SCHEDULE: E/F- NONPRIORITY UNSECURED MACK NH 03054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006NNECTION SALES CORP X 536472 SCHEDULE: E/F- NONPRIORITY UNSECURED URG PA 15253 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 REFRESHMENTS LLC E 32ND PKWY SCHEDULE: E/F- NONPRIORITY UNSECURED A CO 80011 TOTAL AMOUNT 0.00

164

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006SVC X 270974 SCHEDULE: E/F- NONPRIORITY UNSECURED TON CO 80127 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006BEVERAGES CO I WAY SCHEDULE: E/F- NONPRIORITY UNSECURED S NY 10589 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004COLA X 75948 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60675-5948 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006COLA X 75948 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60675-5948 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 CASH RIDGEBURY RD SCHEDULE: E/F- NONPRIORITY UNSECURED RY CT 06810 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CASH HOTEL UEBEC ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80207 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006PS 66 CO SYNCB PS 66 SCHEDULE: E/F- NONPRIORITY UNSECURED X 421959 ON TX 77242 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 DESIGN LLC N VICENTE BLVD #A SCHEDULE: E/F- NONPRIORITY UNSECURED MONICA CA 90402 TOTAL AMOUNT 0.00

165

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 BOWES MERICAN DR SCHEDULE: E/F- NONPRIORITY UNSECURED H WI 54956 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 BOWES GLOBAL FINANCIAL SVC MERICAN DR SCHEDULE: E/F- NONPRIORITY UNSECURED H WI 54956 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 BOWES GLOBAL FINANCIAL SVC MERICAN DR SCHEDULE: E/F- NONPRIORITY UNSECURED H WI 54956 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 BOWES-8000-9090-0726-3903 MERICAN DR SCHEDULE: E/F- NONPRIORITY UNSECURED H WI 54956 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ICARD LOCKTECH INTL X 733064 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005ICARD LOCKTECH INTL X 733064 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ICARD LOCKTECH INTL X 733064 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ICARD LOCKTECH INTL X 733064 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00

166

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ICARD LOCKTECH INTL X 733064 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ICARD LOCKTECH INTL X 733064 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ETWORK INC NOTES X 809198 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60680-9198 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 TRAVEL VENTURA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 LAND HILLS CA 91364 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LUMBING INC X 3129 SCHEDULE: E/F- NONPRIORITY UNSECURED RTON CA 92834 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LUMBING INC X 3129 SCHEDULE: E/F- NONPRIORITY UNSECURED RTON CA 92834 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TAR OVG MEDIA AND CONFERENCES LLC LENDON AVE STE 2100 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004 SEAFOOD POLEON ST SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94124 TOTAL AMOUNT 0.00

167

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004R MORPHICON COTTONWOOD AVE SCHEDULE: E/F- NONPRIORITY UNSECURED RIA CA 92345 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R TRIP RENTALS LLC RANGE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED L HILL CA 90755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ER FITNESS SVC LLC ARDEN GROVE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED N GROVE CA 92841-4220 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ER FITNESS SVC LLC ARDEN GROVE BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED N GROVE CA 92841-4220 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ER PATIO HEATING SPECIALISTS X 6470 SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92052 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004RVATION ACCOUNTING X 96503 47011 SCHEDULE: E/F- NONPRIORITY UNSECURED INGTON DC 20090-6503 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006RVATION ACCOUNTING X 96503 47011 SCHEDULE: E/F- NONPRIORITY UNSECURED INGTON DC 20090-6503 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ENTAL ART MEDALS INC IXIE DR SCHEDULE: E/F- NONPRIORITY UNSECURED LIA OH 45377 TOTAL AMOUNT 0.00

168

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005IGE CLEANERS INC INTERS ST SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95838 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 T PRICE SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 DIESEL SOLUTIONS INC 141ST AVE SCHEDULE: E/F- NONPRIORITY UNSECURED TON CO 80602 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004NG PALACE INCOLN BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED MONICA CA 90405 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004A GRAPHIC CORP X 933047 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-3047 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004PPLIANCE REPAIR NOVATOR DR SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95834 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 OUND INC E 123 ST SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33161 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TIVE CONSULTING GROUP SPRINGDALE ST SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92649 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004SSIONAL FIRE SAFETY INC X 27086 SCHEDULE: E/F- NONPRIORITY UNSECURED ND CA 94602 TOTAL AMOUNT 0.00

169

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005SSIONAL INTEGRATIONS HAMBERS RD #240 SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92780 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006TSWORD R PHILLIPS BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED -961 DO FL 32819 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004VO NDON LN STE 205 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE KY 40222 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 RED SECURITY SANTA FE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED WOOD CO 80110-2201 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 RESENTATION SVC NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00

170

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 47TH AVE DR SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80216 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 E W 2ND ST SCHEDULE: E/F- NONPRIORITY UNSECURED RO BEACH FL FL 33069 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 UTILITIES UT OUTH WEST TEMPLE SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84115 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005AN LLC LEECKER ST SCHEDULE: E/F- NONPRIORITY UNSECURED IN PARK CA 91706 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ASE POWER** X 371874 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15250-7874 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ASE POWER** X 371874 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15250-7874 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ESH BAKERY DEL AMO BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED N CA 90746 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EVENS ENVIRONMENTAL PIPELINE LN UNIT #B SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92649 TOTAL AMOUNT UNDETERMINED

171

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EVENS ENVIRONMENTAL PIPELINE LN UNIT #B SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92649 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ID GROUP ES WHARF SCHEDULE: E/F- NONPRIORITY UNSECURED 00 N MA 02110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ID HOTEL GROUP ES WHARF SCHEDULE: E/F- NONPRIORITY UNSECURED 00 N MA 02110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ID HOTEL GROUP ES WHARF SCHEDULE: E/F- NONPRIORITY UNSECURED 00 N MA 02110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ID HOTEL GROUP ES WHARF SCHEDULE: E/F- NONPRIORITY UNSECURED 00 N MA 02110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ID HOTEL GROUP ES WHARF SCHEDULE: E/F- NONPRIORITY UNSECURED 00 N MA 02110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ENT INC 689 SCHEDULE: E/F- NONPRIORITY UNSECURED X 123689 S TX 75312 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TY EMPLOYMENT AND MULTI SVC LORENCE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED EY CA 90240 TOTAL AMOUNT 0.00

172

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 MARY THE UEENS HWY SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 MARY THE UEENS HWY SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 H USA LLC X 781393 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19178-1393 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 DISPENSE IMBALL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NA CA 91767 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 DISPENSE IMBALL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NA CA 91767 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ESS VACATIONS EDINGTON LN SCHEDULE: E/F- NONPRIORITY UNSECURED ORTH TX 76244 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 SYSTEMS ERIDAN BLVD STE 200 SCHEDULE: E/F- NONPRIORITY UNSECURED LIN TN 37067 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 SYSTEMS LLC X 6843 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00

173

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 SYSTEMS LLC X 6843 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 HREIBER INC X 95000-5970 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19195-5970 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NT SVC ST KNOX ST SCHEDULE: E/F- NONPRIORITY UNSECURED NA CA 90248 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IR ENGINEERING LAS VEGAS SCHEDULE: E/F- NONPRIORITY UNSECURED POINT CA 92624 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IR ENGINEERING LAS VEGAS SCHEDULE: E/F- NONPRIORITY UNSECURED POINT CA 92624 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EZ LAWNMOWER SHOP WILLOW ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90810 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005N'S LINEN INCOLN PK AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90031 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005M LENGTHS NEWS PACIFIC AVE SCHEDULE: E/F- NONPRIORITY UNSECURED EDRO CA 90733 TOTAL AMOUNT 0.00

174

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 RODARTE DIRTY OLD TOWN OLD TOWN SCHEDULE: E/F- NONPRIORITY UNSECURED RAVES AVE EAD CA 91770 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005R EVENTS LLC ARTIN LUTHER KING JR AVE SCHEDULE: E/F- NONPRIORITY UNSECUREDBEACH CA 90806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 WATER CONDITIONING ROSSLYNN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED RTON CA 92831 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 REFRESH X 856158 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE KY 40285-6158 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004REFRESH BY NESTLE X 856158 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE KY 40285-6158 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005REFRESH BY NESTLE X 856158 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE KY 40285-6158 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 TRAVEL CORP HOTELPORT COLN RD NO 12D SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH FL 33139 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004OGY SAN MATEO COUNTY X 514230 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90051-4230 TOTAL AMOUNT 0.00

175

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004AWK FIRE AND SECURITY LLC X 512250 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90051 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 AWK FIRE AND SECURITY LLC X 512250 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90051 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 REED SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004S CO INC COMB ST SCHEDULE: E/F- NONPRIORITY UNSECURED BORO MA 02703 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 HOSPITALITY GROUP W HILLSBOROUGH AVE SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33635 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 PRESS INC THE OR AVE SCHEDULE: E/F- NONPRIORITY UNSECURED OOD MA 02062 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004CY LIGHTING X 102193 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189-2193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CY LIGHTING X 102193 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189-2193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 CY LIGHTING X 102193 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189-2193 TOTAL AMOUNT 0.00

176

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LIVER ATTRACTONS LLC EMON AVE #6335 SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006SSANCE DENVER STAPLETON HOTEL UEBEC ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80207 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005SSANCE LONG BEACH HOTEL ST OCEAN BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CULAR ANIMAL CORP AUREL CANYON BLVD #316 SCHEDULE: E/F- NONPRIORITY UNSECURED ALLEY CA 91352 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004LIC MASTER CHEFS X 511277 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90051-7832 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LIC NATIONAL DIST CO OUTHPARK TER SCHEDULE: E/F- NONPRIORITY UNSECURED TON CO 80120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004LIC SVC INC N ALLIED WAY SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LIC SVC INC N ALLIED WAY SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85054 TOTAL AMOUNT 0.00

177

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 LIC SVC INC N ALLIED WAY SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006LIC SVC INC N ALLIED WAY SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006LIC SVC INC X 78829 SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85062 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005E TRAINING INSTITUTE INC FOLSOM BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED M CA 95630 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ENCE INN BY MARRIOTT ESIDENTIAL WAY SCHEDULE: E/F- NONPRIORITY UNSECURED RN MA 01902 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ENCE INN BY MARRIOTT ESIDENTIAL WAY SCHEDULE: E/F- NONPRIORITY UNSECURED RN MA 01902 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 TSANDLODGESCOM EMINGWAY AVE SO SCHEDULE: E/F- NONPRIORITY UNSECURED GE GROVE MN 55016 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004URANT TECHNOLOGIES COLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00

178

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005URANT TECHNOLOGIES COLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 URANT TECHNOLOGIES COLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 URANT TECHNOLOGIES COLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004RATION MANAGEMENT CO ARCTIC OCEAN DR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 OREST CA 92630 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 RE NOW LLC IRKMAN RD SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32811 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ATE INCUSE 104535 X 732056 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-2056 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 COCA COLA BOTTLING LLC X 740214 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-0214 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004OTEL LINE DR NO 2850 SCHEDULE: E/F- NONPRIORITY UNSECURED ARY FL 32746 TOTAL AMOUNT 0.00

179

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004OTEL LINE DR NO 2850 SCHEDULE: E/F- NONPRIORITY UNSECURED ARY FL 32746 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 OTEL LINE DR NO 2850 SCHEDULE: E/F- NONPRIORITY UNSECURED ARY FL 32746 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006RDS LABORATORIES AMILTON WALK SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19104 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 USA INC X 310010850 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91110-0850 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 USA INC X 310010850 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91110-0850 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005WAY COMMUNICATIONS ENTERPRISES HELBY OAKS DR 13 SCHEDULE: E/F- NONPRIORITY UNSECURED IS TN 38134-7325 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006A FINANCE ASSIGNEE D STAFFING SOLUTIONS INC SCHEDULE: E/F- NONPRIORITY UNSECUREDX 535213 TA GA 30353-5213 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CHANICAL INC. ANTHIA ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80239 TOTAL AMOUNT UNDETERMINED

180

P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 CHANICAL INC. ANTHIA ST SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80239 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006T I MERILL CO OWICK ST SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OT INC ROADWAY SCHEDULE: E/F- NONPRIORITY UNSECURED ND CA 94612 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004AND BAKERY AREST MILL RD SCHEDULE: E/F- NONPRIORITY UNSECURED T NY 10954 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 MOUNTAIN AIR SOLUTIONS 8716 SCHEDULE: E/F- NONPRIORITY UNSECURED X 78000 IT MI 48278-0716 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 G SHARPENING STONE 71ST CIR SCHEDULE: E/F- NONPRIORITY UNSECURED A CO 80003 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ROSTER LLC LD ALABAMA RD SCHEDULE: E/F- NONPRIORITY UNSECURED ELL GA 30076 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005DEVELOPMENT LLC VANA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90814 TOTAL AMOUNT 0.00

181

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OOR PASTRIES EDONDO AVE SCHEDULE: E/F- NONPRIORITY UNSECURED L HILL CA 90755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ROOTER SVC AND PLUMBING OLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ROOTER SVC AND PLUMBING OLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ROOTER SVC CO OLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 CUP INC X 841000 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-1000 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 CUP INC X 841000 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-1000 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005 CUP INC X 841000 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-1000 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 CUP INC X 841000 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-1000 TOTAL AMOUNT 0.00

182

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 CUP INC X 841000 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-1000 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004NNELLEY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005NNELLEY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004NNELLEY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NNELLEY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 NNELLEY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006NNELLEY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006NNELLEY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00

183

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005NNELLY X 932721 SCHEDULE: E/F- NONPRIORITY UNSECURED LAND OH 44193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ARTY PROPS YPRESS ST SCHEDULE: E/F- NONPRIORITY UNSECURED E CA 92866 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 HOSPITALITY SOLUTIONS OLLECTION CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 HOSPITALITY SOLUTIONS OLLECTION CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 INC OLLECTION CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005MENTO CONVENTION AND VISITORS BUREAU ST SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005MENTO HOTEL ASSOCIATION X 276567 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95827-6567 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005MENTO YACHT CLUB HICORY LOOP SCHEDULE: E/F- NONPRIORITY UNSECURED SACRAMENTO CA 95691 TOTAL AMOUNT 0.00

184

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004I MICRO IT SOLUTIONS X 842355 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90084 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004I MICRO IT SOLUTIONS X 842355 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90084 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005I MICRO IT SOLUTIONS X 842355 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90084 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ARK SYSTEMS LP K CTR DR #125 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32835 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006AKE CITY DEPT OF AIRPORTS TERMINAL DR SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84122 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006AKE COUNTY HEALTH DEPT ODOAK LN SCHEDULE: E/F- NONPRIORITY UNSECURED Y UT 84107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 SYSTEMS INC ORPORATE DR STE 400 SCHEDULE: E/F- NONPRIORITY UNSECURED OSS GA 30093 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S CAMERA BEATRICE ST SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90066 TOTAL AMOUNT 0.00

185

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IEGO MARINE EXCHANGE INC HELTER ISLAND DR SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92106 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004SE POLICE DEPT PERMITS UNIT MISSION ST SCHEDULE: E/F- NONPRIORITY UNSECURED SE CA 95110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004SE WATER CO ST TAYLOR ST SCHEDULE: E/F- NONPRIORITY UNSECURED SE CA 95110-2131 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ATEO CONSOLIDATED FIRE DEPT E ANZA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ATEO CA 94402 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ATEO COUNTY ENVIRONMENTAL HEALTH LAMEDA DE LAS PULGAS SCHEDULE: E/F- NONPRIORITY UNSECURED 0 ATEO CA 94403-1269 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 MONICA SEAFOOD S BROADWICK ST SCHEDULE: E/F- NONPRIORITY UNSECURED O DOMINGUEZ CA 90220 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 MONICA SEAFOOD S BROADWICK ST SCHEDULE: E/F- NONPRIORITY UNSECURED O DOMINGUEZ CA 90220 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004LITE CLEANERS ST ST SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92780 TOTAL AMOUNT 0.00

186

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00

187

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006AIR TECHNOLOGIES LLC X 978754 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75397 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005DLER ELEVATOR CORP X 93050 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006LEY ELECTRIC INC TT TUELLER JOHNSON AND DEERE SCHEDULE: E/F- NONPRIORITY UNSECUREDMERRIMAN MILLROCK DR TOTAL AMOUNT UNDETERMINED 0 AKE CITY UT 84121 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EW DAVID SCHULZ SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ISH AMERICAN ATHLETIC ASSO BEAR ST 35D SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92704 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 OLUTION STAFFING LLC SALIDA CT SCHEDULE: E/F- NONPRIORITY UNSECURED A CO 80015 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004D WAVE EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004D WAVE EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00

188

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005D WAVE EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005D WAVE EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 D WAVE EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 D WAVE EGACY CIR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 TX 75024 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ITAS SECURITY SVC USA ITAS SECURITY SVC USA INC SCHEDULE: E/F- NONPRIORITY UNSECUREDX 403412 TA GA 30384-3412 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ITY VALIDATION LLC E RD STE 200 SCHEDULE: E/F- NONPRIORITY UNSECURED ELD NJ 07004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ITY VALIDATION LLC E RD STE 200 SCHEDULE: E/F- NONPRIORITY UNSECURED ELD NJ 07004 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ICK X 182808 SCHEDULE: E/F- NONPRIORITY UNSECURED BUS OH 43218-2808 TOTAL AMOUNT 0.00

189

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RT PERKINS DESIGN LVER BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED DEL REY CA 90293 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NA SELLINE SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IA LIGHTING CORP EST STONEHURST DR SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92377 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006I INC RCHANDISE MART PLZ SCHEDULE: E/F- NONPRIORITY UNSECURED 70 GO IL 60654-1133 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004X 5246 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004X 5246 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004X 5246 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005X 5246 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10008 TOTAL AMOUNT 0.00

190

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 X 5246 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 X 5246 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 X 5246 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10008 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005APHICS NDBURG DR SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95819 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S WEST COAST LLC PIER D ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004W RIDGE HIGH SCHOOL GIBO SCHEDULE: E/F- NONPRIORITY UNSECURED RENT LN GAS NV 89131 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005OCK FOODS 843539 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90084-3539 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006OCK FOODS CO X910219 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80291-0219 TOTAL AMOUNT 0.00

191

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 OCK FOODS CO - FOOD X 910219 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80291-0219 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005O ENTERTAINMENT PRODUCTIONS RUNNYMEDE ST SCHEDULE: E/F- NONPRIORITY UNSECURED UYS CA 91405 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 INTERIOR SVC TEVE SLAWSON COMPANY SCHEDULE: E/F- NONPRIORITY UNSECURED ENTERPRISE DR IM CA 92807 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006TON DENVER TECH CENTER CLINTON ST SCHEDULE: E/F- NONPRIORITY UNSECURED WOOD VILLAGE CO 80112 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005TON GRAND SACRAMENTO ST SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 TON LAKE BUENA VISTA RESORT S APOPKA VINELAND RD SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32836 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004IN WILLIAMS CO X 6470 SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92052 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 IN WILLIAMS STORE #3844 X 6470 SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92052 TOTAL AMOUNT 0.00

192

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005IN WILLIAMS STORE #8607 X 6470 SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92052 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 IN-WILLIAMS X 6470 SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92052 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006IN-WILLIAMS X 6470 SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92052 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006IN-WILLIAMS X 6470 SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92052 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IN-WILLIAMS CO (LONG BEACH) RMINO AVE SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90804-5329 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005DA DESIGN CENTER INC THALHEIMER SCHEDULE: E/F- NONPRIORITY UNSECURED DYER RD ANA CA 92707 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006 FOR CREWS X 734176 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-4176 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 FOR CREWS INC UTH AUSTRALIAN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PALM BEACH FL 33401 TOTAL AMOUNT 0.00

193

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 FOR CREWS INC UTH AUSTRALIAN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PALM BEACH FL 33401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 FOR CREWS INC UTH AUSTRALIAN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PALM BEACH FL 33401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 FOR CREWS INC UTH AUSTRALIAN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PALM BEACH FL 33401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 FOR CREWS INC UTH AUSTRALIAN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PALM BEACH FL 33401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 TRUST LA ANDINI BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ERCE CA 90040 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005-IT NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004-IT USA NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1288 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004-IT USA NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1288 TOTAL AMOUNT 0.00

194

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004-IT USA NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1288 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 -IT USA NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1288 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006-IT USA NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673-1288 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005L TRIBUNE NEWSPAPER 28TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED L HILL CA 90755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TURE PARTY RENTALS SUSAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92704 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004S WHOLESALE BAKERY INC RITCHEY SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92705 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S WHOLESALE BAKERY INC RITCHEY SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92705 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 S WHOLESALE BAKERY INC RITCHEY SCHEDULE: E/F- NONPRIORITY UNSECURED ANA CA 92705 TOTAL AMOUNT 0.00

195

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004E CLEANERS ENTRE DR UNIT Q SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 E CLEANERS ENTRE DR UNIT Q SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005AO NEWSPAPER LOS LA LTD GREEN DR SCHEDULE: E/F- NONPRIORITY UNSECURED F INDUSTRY CA 91745 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004E DIGITS INC X 93363 SCHEDULE: E/F- NONPRIORITY UNSECURED GAS NV 89193-3363 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004E DIGITS INC IMONTON RD SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75244 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004E SOURCE US RGI W 107TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED A KS 66215 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004SSOCIATES LLC OHN F KENNEDY BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19103 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005DUSTRIAL RADIO IMPERIAL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED UNDO CA 90245 TOTAL AMOUNT 0.00

196

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004RE SYSTEMS LLC UCKEYSTOWN PIKE STE 250 SCHEDULE: E/F- NONPRIORITY UNSECUREDRICK MD 21704 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 MEETINGS 360 INC TE 5 RD STE 235 SCHEDULE: E/F- NONPRIORITY UNSECURED LITO CA 94965 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004RK RW SMITH X 51847 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90051-6147 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005SACRAMENTO MUNICIPAL UTILITY DISTR X 15555 SCHEDULE: E/F- NONPRIORITY UNSECURED MENTO CA 95852 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 L ARBOR CARE EDLEY RD SCHEDULE: E/F- NONPRIORITY UNSECURED SIDE CA 92509 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004GAS X C SCHEDULE: E/F- NONPRIORITY UNSECURED REY PARK CA 91756-5111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004GAS X C SCHEDULE: E/F- NONPRIORITY UNSECURED REY PARK CA 91756-5111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 GAS X C SCHEDULE: E/F- NONPRIORITY UNSECURED REY PARK CA 91756-5111 TOTAL AMOUNT 0.00

197

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004IONS ON HOLD LLC AYZATA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED LAKE MN 55356 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005I SOLUTIONS INC X 505225 SCHEDULE: E/F- NONPRIORITY UNSECURED OUIS MO 63150 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005I SOLUTIONS INC X 505225 SCHEDULE: E/F- NONPRIORITY UNSECURED LOUIS MO 63150-5225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 I SOLUTIONS INC X 505225 SCHEDULE: E/F- NONPRIORITY UNSECURED LOUIS MO 63150-5225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 OF CHINA GUZHENG ENSEMBLE HACIENDA BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED NDA HILLS CA 91745 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 COAST AQMD X 4943 SCHEDULE: E/F- NONPRIORITY UNSECURED ND BAR CA 91765-0943 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 COAST PUBLISHING INC 28TH ST 212 SCHEDULE: E/F- NONPRIORITY UNSECURED L HILL CA 90755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 COBB HIGH SCHOOL COUNTY SCHOOL DISTRICT SCHEDULE: E/F- NONPRIORITY UNSECUREDLAY RD LL GA 30106 TOTAL AMOUNT 0.00

198

P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006EASTERN HANA CT STE 1 SCHEDULE: E/F- NONPRIORITY UNSECURED ETTA GA 30066 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 EASTERN PROTECTION SVC OF FL EVERGREEN AVE SCHEDULE: E/F- NONPRIORITY UNSECURED OOD FL 32750 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004EN WINE AND SPIRITS X 742313 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-2313 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ERN CALIFORNIA EDISON X 300 SCHEDULE: E/F- NONPRIORITY UNSECURED EAD CA 91772-0001 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ERN CALIFORNIA EDISON X 300 SCHEDULE: E/F- NONPRIORITY UNSECURED EAD CA 91772-0001 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ERN CALIFORNIA MEDIA GROUP OTOR AVE STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90034 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005LAND PRINTING CO X 7263 SCHEDULE: E/F- NONPRIORITY UNSECURED EPORT LA 71137 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 WEST MIAMI SENIOR W 50TH TER SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33165 TOTAL AMOUNT 0.00

199

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 SOLUTIONS GROUP SLC 50 S SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84115 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005A J SPEAKMAN ASTILIAN DR SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92646 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 L T WATER SYSTEMS INC WASHINGTON BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED IER CA 90606 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LTY TEXTILE SVC (AZ) BUCHANAN ST SCHEDULE: E/F- NONPRIORITY UNSECURED IX AZ 85007 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004RIO X 890271 SCHEDULE: E/F- NONPRIORITY UNSECURED OTTE NC 28289-0271 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 RUM A/V INC EADOW VIEW SCHEDULE: E/F- NONPRIORITY UNSECURED HILLS CA 91709 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004RUM BUSINESS T GEORGE BLVD STE 203 SCHEDULE: E/F- NONPRIORITY UNSECURED RGE UT 84770-7106 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004RUM TOWELS AND LINENS INC OPANGA CANYON PL SCHEDULE: E/F- NONPRIORITY UNSECURED WORTH CA 91311 TOTAL AMOUNT 0.00

200

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 POOL WDUST TRL SCHEDULE: E/F- NONPRIORITY UNSECURED MEE FL 34744 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 H PLUMBING KRAEMER BLVD UNIT B SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005INC X 660324 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75266-0324 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004UE RESOURCES LP UE OPERATING RESOURCES LLC SCHEDULE: E/F- NONPRIORITY UNSECUREDX 842985 N MA 02284-2985 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004GHILL SUITES AT ANAHEIM RESORT 2014 HARBOR BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 GHILL SUITES AT ANAHEIM RESORT 2014 HARBOR BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 T X 4181 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197-4181 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 T NEXTEL COMMUNICATIONS X 4181 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197-4181 TOTAL AMOUNT 0.00

201

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 EY ACCESS TECH LLC TT SWAMP RD SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06032 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ES ADVANTAGE AL SCHEDULE: E/F- NONPRIORITY UNSECURED 3689 GO IL 60696-3689 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ES BUSINESS ADVANTAGE IGGLEMAN SCHEDULE: E/F- NONPRIORITY UNSECURED NOLOGY CIR BIA SC 29203 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ETON 3401 LLC LAKE ST STE 200 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80205 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ETON 3401 LLC LAKE ST STE 200 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80205 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 ETON 3401 LLC LAKE ST STE 200 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80205 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ISTRIBUTORS INC ONTAGE RD SCHEDULE: E/F- NONPRIORITY UNSECURED HAVEN CT 06516 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004UCKS CORP X 74008016 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8016 TOTAL AMOUNT 0.00

202

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005UCKS CORP X 74008016 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8016 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005AZER PRODUCTIONS OF OC MINERVA CT SCHEDULE: E/F- NONPRIORITY UNSECURED N VIEJO CA 92691 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 UARD ELITE LLC UTH ORANGE AVE STE 270 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32801 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 CHEMICAL SOLUTIONS X 844284 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02284-4284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 INDUSTRIAL PRODUCTS ANDERBROOK DR STE 300 SCHEDULE: E/F- NONPRIORITY UNSECURED ELD HEIGHTS OH 44124 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004RIDGE SUITES ANAHEIM AT THE PARK BALL RD SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ANIE'S LINENS UNDRY AVE SCHEDULE: E/F- NONPRIORITY UNSECURED L HILL CA 90755 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004YCLE INC X 6578 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197-6578 TOTAL AMOUNT 0.00

203

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ING X 102255 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006RT OXYGEN SVC INC UTHPARK DR STE 700 SCHEDULE: E/F- NONPRIORITY UNSECURED TON CO 80120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 O LLC ATER PL SCHEDULE: E/F- NONPRIORITY UNSECURED 6 TA GA 30339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004UNDRY SYSTEMS LLC NFORD ST SCHEDULE: E/F- NONPRIORITY UNSECURED N CT 06514 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 BREWING CO XECUTIVE PL SCHEDULE: E/F- NONPRIORITY UNSECURED DIDO CA 92029 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EN STONE SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005OWN PICTURES INC TURE WALK SCHEDULE: E/F- NONPRIORITY UNSECURED CA 92618 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004IT VAULT ANAHEIM S BROOKHURST ST SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92804 TOTAL AMOUNT 0.00

204

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005C ST MAIN ST SCHEDULE: E/F- NONPRIORITY UNSECURED RSONVILLE TN 37075 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 C ST MAIN ST SCHEDULE: E/F- NONPRIORITY UNSECURED RSONVILLE TN 37075 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EGIC SOLUTION PARTNERS LLC RNCASTLE DR SCHEDULE: E/F- NONPRIORITY UNSECURED INGTOWN PA 19335 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EGIC SOLUTION PARTNERS LLC RNCASTLE DR SCHEDULE: E/F- NONPRIORITY UNSECURED INGTOWN PA 19335 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EGIC SOLUTION PARTNERS LLC RNCASTLE DR SCHEDULE: E/F- NONPRIORITY UNSECURED INGTOWN PA 19335 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004B DISTRIBUTING CO LTD AST LAPALMA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92807 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TWORKS LLC SUNSET BLVD 428 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90046 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 IT BROADBAND W 35TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32811 TOTAL AMOUNT 0.00

205

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 IT BROADBAND INC X 10822 SCHEDULE: E/F- NONPRIORITY UNSECURED S FL 34101-0822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LT RENTALS INC X 409211 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30384-9211 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LT RENTALS INC X 409211 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30384-9211 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ITE OUTDOOR FURNITURE INC NE ST SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32805 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004IOR MECHANICAL INC ESE RD SCHEDULE: E/F- NONPRIORITY UNSECURED IRE CT 06410-4134 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004IOR UNIFORM GROUP X 748000 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45274-8000 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 YWORKS X 742480 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-2480 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004TAN INC RAND BLVD STE 700 SCHEDULE: E/F- NONPRIORITY UNSECURED ALE CA 91203 TOTAL AMOUNT 0.00

206

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 GUEST SUPPLY USE V# 341879 EAST CURRIER RD SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 INTERMOUNTAIN EAST CURRIER RD SCHEDULE: E/F- NONPRIORITY UNSECURED TRY CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 LOS ANGELES INC EAST CURRIER RD SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 LOS ANGELES INC EAST CURRIER RD SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 LOS ANGELES INC EAST CURRIER RD SCHEDULE: E/F- NONPRIORITY UNSECURED T CA 91789 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 MS ASSOCIATES INC HMAN AVE BOX 29 SCHEDULE: E/F- NONPRIORITY UNSECURED ING GREEN OH 43402 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ERSHIP SCHEDULE: E/F- NONPRIORITY UNSECURED RYSTAL DIVE STE 204 TON VA 22202 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 G CORP RTH ORANGE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED 00 DO FL 38201 TOTAL AMOUNT UNDETERMINED

207

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 E DAIRY X 746108 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 30374-6108 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ORP AYSPHERE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-4076 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ES HIGH INTERNAL FUND OUNTY SCHOOL BOARD SCHEDULE: E/F- NONPRIORITY UNSECURED EW HAMPSHIRE AVE ES FL 32778 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NANCIAL FORT ST SCHEDULE: E/F- NONPRIORITY UNSECURED 00 IT MI 48226 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 TRAVEL SOURCE SHELBYVILLE RD STE 215 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE KY 40243 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TERS LOCAL 911 LOWER ST SCHEDULE: E/F- NONPRIORITY UNSECURED LOWER CA 90706 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 / PEOPLES GAS SYSTEM RTH FRANKLIN ST SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33602 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 OM CONSULTING GROUP INC X 568528 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32856 TOTAL AMOUNT 0.00

208

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006OM CONSULTING GROUP INC X 568528 SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32856 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ACIFIC COMMUNICATIONS MM SCHEDULE: E/F- NONPRIORITY UNSECURED LOWER ST 45TH FL NGELES CA 90071 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005NT SALES AND SVC COMAPNY X 71414 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1414 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006RTER CO HILOH RD NW SCHEDULE: E/F- NONPRIORITY UNSECURED SAW GA 30144 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 WLEY CO X 2110 SCHEDULE: E/F- NONPRIORITY UNSECURED OWOC WI 54221-2110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LL LINE CO INC HAMPIONS GATE BLVD #328 SCHEDULE: E/F- NONPRIORITY UNSECUREDIONS GATE FL 33896 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 RAPHIC PRESS LA PALMA AVE UNIT E SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RTFORD X 783690 SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19178-3690 TOTAL AMOUNT 0.00

209

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004ME DEPOT PRO ACES FERRY RD SOUTHEAST SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004ME DEPOT PRO ACES FERRY RD SOUTHEAST SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005ME DEPOT PRO ACES FERRY RD SOUTHEAST SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ME DEPOT PRO ACES FERRY RD SOUTHEAST SCHEDULE: E/F- NONPRIORITY UNSECUREDTA GA 30339 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004XINGTON GROUP X 2014 SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06013-0118 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005XINGTON GROUP X 2014 SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06013-0118 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 XINGTON GROUP X 2014 SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06013-0118 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006XINGTON GROUP X 2014 SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON CT 06013-0118 TOTAL AMOUNT 0.00

210

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 FEGUARD STORE INC EST COLLEGE SCHEDULE: E/F- NONPRIORITY UNSECURED AL IL 61761 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005CK SHOP CA-111 SCHEDULE: E/F- NONPRIORITY UNSECURED DESERT CA 92260 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004INIER GROUP FIRE SYSTEMS AST VILLA ST SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91107 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005D BUS CO HAMBERS RD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 CA 92780 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005D BUS CO HAMBERS RD SCHEDULE: E/F- NONPRIORITY UNSECURED 0 CA 92780 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006GAL PRESS OR AVE SCHEDULE: E/F- NONPRIORITY UNSECURED OOD MA 02062 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006AFFING GROUP UT LLC AIN ST SCHEDULE: E/F- NONPRIORITY UNSECURED 00 AKE CITY UT 84111 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004ANLEY LOUIS CO MAPOLA CT SCHEDULE: E/F- NONPRIORITY UNSECURED NCE CA 90501 TOTAL AMOUNT 0.00

211

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006S CO UTE 31 N #204 SCHEDULE: E/F- NONPRIORITY UNSECURED GTON NJ 08822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004NER CO BISCAYNE BLVD #510 SCHEDULE: E/F- NONPRIORITY UNSECURED URA FL 33180 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004NER CO BISCAYNE BLVD #510 SCHEDULE: E/F- NONPRIORITY UNSECURED URA FL 33180 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LLAGES CHATER SCHOOL LAGE CAMPUS CIR SCHEDULE: E/F- NONPRIORITY UNSECURED LLAGES FL 32162 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ASSERSTROM CO X 182056 SCHEDULE: E/F- NONPRIORITY UNSECURED BUA OH 43218 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ASSERSTROM CO X 182056 SCHEDULE: E/F- NONPRIORITY UNSECURED BUA OH 43218 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ASSERSTROM CO X 182056 SCHEDULE: E/F- NONPRIORITY UNSECURED BUA OH 43218 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ASSERSTROM CO X 182056 SCHEDULE: E/F- NONPRIORITY UNSECURED BUA OH 43218 TOTAL AMOUNT 0.00

212

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 ASSERSTROM CO X 182056 SCHEDULE: E/F- NONPRIORITY UNSECURED BUA OH 43218 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ASSERSTROM CO X 182056 SCHEDULE: E/F- NONPRIORITY UNSECURED BUS OH 43218-2056 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005S AND CO X 645555 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45264-5555 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006S AND CO X 645555 SCHEDULE: E/F- NONPRIORITY UNSECURED NATI OH 45264-5555 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005W THOMAS SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 LLC UTE 31 NORTH SCHEDULE: E/F- NONPRIORITY UNSECURED 4 GTON NJ 08822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004TON ELEVATOR CONCEPTS INC RNON AVE SCHEDULE: E/F- NONPRIORITY UNSECURED CA 91702 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004ENKRUPP ELEVATOR CORP X 3796 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60132 TOTAL AMOUNT 0.00

213

P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006ENKRUPP ELEVATOR CORP X 3796 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60132 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006ENKRUPP ELEVATOR CORP X 3796 SCHEDULE: E/F- NONPRIORITY UNSECURED STEAM IL 60132-3796 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 NATURAL GAS INC INC SCHEDULE: E/F- NONPRIORITY UNSECURED AST 71ST ST TOTAL AMOUNT 0.00 OK 74136 P002-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 NATURAL GAS INC AST 71ST ST SCHEDULE: E/F- NONPRIORITY UNSECURED OK 74136 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005ARNER SPECTRUM IME WARNER CABLE SCHEDULE: E/F- NONPRIORITY UNSECURED UMBUS CIR ORK NY 10023 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ARNER CABLE IME WARNER CABLE SCHEDULE: E/F- NONPRIORITY UNSECURED UMBUS CIR ORK NY 10023 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006C CO INC ST SCHEDULE: E/F- NONPRIORITY UNSECURED E ROCK CO 80109 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005CONNECTION INC LNUT SCHEDULE: E/F- NONPRIORITY UNSECURED STER MI 48307 TOTAL AMOUNT 0.00

214

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006CONNECTION INC LNUT SCHEDULE: E/F- NONPRIORITY UNSECURED STER MI 48307 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 ELECTRIC UTHPARK DR SCHEDULE: E/F- NONPRIORITY UNSECURED 00 TON CO 80120 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 SQUARE PUBLICATIONS LLC X 6754 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197-6754 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004SQUARE LIVE EVENTS LLC HATTANVILLE RD SCHEDULE: E/F- NONPRIORITY UNSECURED 2 ASE? NY 10577 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004MMUNICATIONS LOWER ST 45TH FL SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90071 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004MMUNICATIONS LOWER ST 45TH FL SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90071 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 ESTIMATING SOLUTIONS OTTINGHAM CIR SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84084 TOTAL AMOUNT UNDETERMINED P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006MARK GROUP SVC X 7442 SCHEDULE: E/F- NONPRIORITY UNSECURED NUT MTN GA 30502 TOTAL AMOUNT 0.00

215

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005-GAS PROPANE X 3983 SCHEDULE: E/F- NONPRIORITY UNSECURED ALE CA 91221 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005L LEADERS AMPUS DR SCHEDULE: E/F- NONPRIORITY UNSECURED 320 UTH MN 55441 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004LCLICK INC X 71199 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1199 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004LCLICK INC X 71199 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1199 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LCLICK INC X 71199 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1199 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004LCLICK INC X 71199 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1199 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LCLICK INC X 71199 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1199 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 LCLICK INC X 71199 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1199 TOTAL AMOUNT 0.00

216

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006LCLICK INC X 71199 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1199 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LHOST MAGAZINE TLANTIC AVE SCHEDULE: E/F- NONPRIORITY UNSECURED 13 BEACH CA 90807 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004LLIANCE X 74008563 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8563 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004LLIANCE X 74008563 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8563 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005LLIANCE X 74008563 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8563 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004LLIANCE X 74008563 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8563 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 LLIANCE X 74008563 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8563 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006LLIANCE X 74008563 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8563 TOTAL AMOUNT 0.00

217

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005S MEDIA GROUP INC ANTA MONICA BLVD STE 348 SCHEDULE: E/F- NONPRIORITY UNSECUREDLY HILLS CA 90212 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006ATE TECHNICAL AND TLC EQUIP LD CLYATTVILLE RD SCHEDULE: E/F- NONPRIORITY UNSECURED STA GA 31601 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005T TECHNOLOGIES COLLECTIONS CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60693 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 UM CNG X 26210 SCHEDULE: E/F- NONPRIORITY UNSECURED OMA CITY OK 73126 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005YOU T 3RD FL SCHEDULE: E/F- NONPRIORITY UNSECURED IEGO CA 92101 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004CHNOLOGIES NTH AVE STE 340 SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10018 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 UNLIMETED X 20819 SCHEDULE: E/F- NONPRIORITY UNSECURED O VALLEY CA 94546 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 AND SHOUT EVENTS UITE COVE CIR SCHEDULE: E/F- NONPRIORITY UNSECURED NGTON BEACH CA 92648 TOTAL AMOUNT 0.00

218

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 N AMERICA DUES 4TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19148 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 N AMERICA INITIATION 4TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19148 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 N AMERICA PENSION PLAN 4TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 19148 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005INC INE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 18106 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 INC INE WAY SCHEDULE: E/F- NONPRIORITY UNSECURED ELPHIA PA 18106 TOTAL AMOUNT 0.00 P002-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005SERV AUTOMATED SVCS LLC MADAWALA SCHEDULE: E/F- NONPRIORITY UNSECURED ARBOR BLVD #302 MESA CA 92626 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 CUS LP CLVER LN SCHEDULE: E/F- NONPRIORITY UNSECURED LLTON TX 75006 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004EST X 306225 SCHEDULE: E/F- NONPRIORITY UNSECURED ILLE TN 37230-6225 TOTAL AMOUNT 0.00

219

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004EST X 306225 SCHEDULE: E/F- NONPRIORITY UNSECURED ILLE TN 37230-6225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004EST X 306225 SCHEDULE: E/F- NONPRIORITY UNSECURED ILLE TN 37230-6225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 EST X 306225 SCHEDULE: E/F- NONPRIORITY UNSECURED ILLE TN 37230-6225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 EST X 306225 SCHEDULE: E/F- NONPRIORITY UNSECURED ILLE TN 37230-6225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006EST X 306225 SCHEDULE: E/F- NONPRIORITY UNSECURED ILLE TN 37230-6225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 RESIN CORP ORMANDY CT SCHEDULE: E/F- NONPRIORITY UNSECURED OAK MI 48073 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RSAL ART GALLERY INC INCOLD BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED E CA 90291 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RSITY PRODUCTS INC X 101 SCHEDULE: E/F- NONPRIORITY UNSECURED KE MA 01041 TOTAL AMOUNT 0.00

220

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RSITY TROPHIES AND AWARDS INC WILLOW ST SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90815 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 PARCEL SVC SCHEDULE: E/F- NONPRIORITY UNSECURED X 894820 NGELES CA 90189-4820 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004FFEE NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED X 508 NK CA 91503 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004OD INC X 843202 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004OD SVC X 843202 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004OD SVC X 843202 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004OD SVC X 843202 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004OD SVC X 843202 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00

221

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 OD SVC X 843202 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005OD SVC SAN FRANCISCO X 843202 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004ODS ICENSE #17108 SCHEDULE: E/F- NONPRIORITY UNSECURED 3202 S TX 75284-3202 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004SPITALITY PUBLISHERS INC NIGUEST INC SCHEDULE: E/F- NONPRIORITY UNSECURED X 306225 ILLE TN 37230-6225 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004DAY X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004DAY X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005DAY X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005DAY X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00

222

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 DAY X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006DAY X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006DAY X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004DAY + AJ X 677446 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75267-7446 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 0406 ANTHONY TRAVEL ELT LINE RD #1010 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75254-8145 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-10049342 COZZINI BROS INC WARD AVE SCHEDULE: E/F- NONPRIORITY UNSECURED AINES IL 60018 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-10049342 COZZINI BROS INC WARD AVE SCHEDULE: E/F- NONPRIORITY UNSECURED AINES IL 60018 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 6544 NUCO2 X 417902 SCHEDULE: E/F- NONPRIORITY UNSECURED N MA 02241 TOTAL AMOUNT 0.00

223

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-10056577 CLEAR CHANNEL OUTDOOR X 847247 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75284-7247 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-10046639 ECOLAB FOOD SAFETY NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 6639 ECOLAB FOOD SAFETY NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004513298 GARDA CL WEST INC OMENTUM PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60689-0001 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 513298 GARDA CL WEST INC OMENTUM PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60689-0001 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 446980 CARLS LAUNDRY REPAIR ARMINTA ST SCHEDULE: E/F- NONPRIORITY UNSECURED UYS CA 91406 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 509776 AT AND T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004 606667 AT AND T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00

224

P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 606667 AT AND T X 5019 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 612688 SHARPO INC X 645452 SCHEDULE: E/F- NONPRIORITY UNSECURED URGH PA 15264-5452 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 616370 UPS SUPPLY CHAIN NETWORK PL SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60673 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004481270 INSIGHT DIRECT USA INC X 731069 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004481270 INSIGHT DIRECT USA INC X 731069 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 491980 HERITAGE FOOD SVC X 71595 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60694-1595 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-10059779 AVMS WENS DR SCHEDULE: E/F- NONPRIORITY UNSECURED ANTON CA 94588 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006VALLEY TIRE INC 00 E SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84102 TOTAL AMOUNT 0.00

225

P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006B CO 0 W SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84101 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005IGGELE ROBERT ANLEY AVE #1 SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90814 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RPUMP DOG FOUNDATION RD ST SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90048 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004A SYSTEMS INTERNATIONAL LLC ACGREGOR LN SCHEDULE: E/F- NONPRIORITY UNSECURED CLARA CA 95054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 N VENUE OF THE AMERICAS SCHEDULE: E/F- NONPRIORITY UNSECURED ORK NY 10036 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004 FOODSERVICE X 2293 SCHEDULE: E/F- NONPRIORITY UNSECURED FE SPRINGS CA 90670 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RIA SOLUTIONS VINE AVE SCHEDULE: E/F- NONPRIORITY UNSECURED RT BEACH CA 92660 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 BENEFITS FO AMERICA INC X 74008623 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8623 TOTAL AMOUNT 0.00

226

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 BENEFITS OF AMERICA INC X 74008623 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8623 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004 BENEFITS OF AMERICA INC X 74008623 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8623 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 BENEFITS OF AMERICA INC X 74008623 SCHEDULE: E/F- NONPRIORITY UNSECURED GO IL 60674-8623 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004NAHEIM X 4270 SCHEDULE: E/F- NONPRIORITY UNSECURED IM CA 92803 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 URORA OUTH XANADU WAY SCHEDULE: E/F- NONPRIORITY UNSECURED A CO 80014 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 RLANDO EA HARBOR DR SCHEDULE: E/F- NONPRIORITY UNSECURED 0 DO FL 32821 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004X 933580 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-3580 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005X 933580 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-3580 TOTAL AMOUNT 0.00

227

P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 X 933580 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-3580 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 X 933580 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-3580 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006X 933580 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193-3580 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004 PERFORMANCE FOOD GROUP INC X 933580 SCHEDULE: E/F- NONPRIORITY UNSECURED TA GA 31193 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005W MEDIA AIR OAKS AVE SCHEDULE: E/F- NONPRIORITY UNSECURED PASADENA CA 91030 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005EL WADA SS INTENTIONALLY OMITTED SCHEDULE: E/F- NONPRIORITY UNSECUREDTOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005ROBERT WALKER LAUS GREEN SCHEDULE: E/F- NONPRIORITY UNSECURED STON BC EH54 8RX A TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005DISNEY PARKS AND RESORTS X 733093 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373 TOTAL AMOUNT 0.00

228

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004DISNEY TRAVEL CO X 101685 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91189-1685 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RS WHOLESALE ELECTRIC CO X 741406 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90074-1406 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004RSTROM NTS RECEIVABLE SCHEDULE: E/F- NONPRIORITY UNSECURED X 182056 BUS OH 43218-2056 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004 AND RECYCLING SVC INC CHESTNUT ST SCHEDULE: E/F- NONPRIORITY UNSECURED IER CA 90605 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR ATLANTA NORTHEAST, LLC 21-1006 MANAGEMENT X 4648 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 MANAGEMENT OF DENVER X 4648 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 MANAGEMENT OF DENVER X 4648 SCHEDULE: E/F- NONPRIORITY UNSECURED STREAM IL 60197 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 MANAGEMENT OF UTAH ANNIN ST STE 4000 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77002 TOTAL AMOUNT 0.00

229

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 WATER MANGAGEMENT DIVISION X 734145 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-4145 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004LOGIC AMERICAS LLC X 31001-2417 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005LOGIC AMERICAS LLC X 31001-2417 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91110 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005LOGIC WEST INC X 310012417 SCHEDULE: E/F- NONPRIORITY UNSECURED ENA CA 91110-2417 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 SANITARY SUPPLY 1730 S SCHEDULE: E/F- NONPRIORITY UNSECURED AKE CITY UT 84104 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005C CO INC LOS ANGELES AVE E SCHEDULE: E/F- NONPRIORITY UNSECURED LLEY CA 93063 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005USH EVENTS PHILLIP SCHEDULE: E/F- NONPRIORITY UNSECURED OLLOWAY DR TOTAL AMOUNT 0.00 HOLLYWOOD CA 90069 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 FARGO EQUIPMENT FINANCE INC X 858178 SCHEDULE: E/F- NONPRIORITY UNSECURED APOLIS MN 55485-8178 TOTAL AMOUNT 0.00

230

P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 FARGO FINANCIAL LEASING X 10306 SCHEDULE: E/F- NONPRIORITY UNSECURED OINES IA 50306-0306 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005 FARGO VENDOR FIN SERV X 030310 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90030 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 Y CHAPEL AME ST ELM ST SCHEDULE: E/F- NONPRIORITY UNSECURED ART GA 30153 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004L MECHANICAL SAN FERNANDO BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED NK CA 91504 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004CENTRAL FOODSERVICE X 1290 SCHEDULE: E/F- NONPRIORITY UNSECURED ALK CA 90651 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005CENTRAL FOODSERVICE X 1290 SCHEDULE: E/F- NONPRIORITY UNSECURED ALK CA 90651 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005CENTRAL PRODUCE INC LEYVA ST SCHEDULE: E/F- NONPRIORITY UNSECURED ALK CA 90650 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005CENTRAL PRODUCE INC LEYVA ST SCHEDULE: E/F- NONPRIORITY UNSECURED ALK CA 90650 TOTAL AMOUNT 0.00

231

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005COAST FIRE AND INTEGRATION E LA PALMA AVE SCHEDULE: E/F- NONPRIORITY UNSECURED LINDA CA 92887 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS HIGHWAY 111 A, LLC 21-1005IR GASSES AND EQUIPMENT INC AFFLEY AVE SCHEDULE: E/F- NONPRIORITY UNSECURED NAL CITY CA 91950 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004RN EXTERMINATOR CO ANDHILL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED N CA 90746-1315 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RN EXTERMINATOR CO ANDHILL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED N CA 90746-1315 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005RN EXTERMINATOR CO ANDHILL AVE SCHEDULE: E/F- NONPRIORITY UNSECURED N CA 90746-1315 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCHIDH, LLC 21-1004 RN PAPER X 5292 SCHEDULE: E/F- NONPRIORITY UNSECURED R CO 80217 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004RN PSYCHOLOGICAL EPPEIN-CHRISTENSEN SCHEDULE: E/F- NONPRIORITY UNSECURED TA CT ARCO CA 92069 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004RN STATE DESIGN INC RIPALDI WAY SCHEDULE: E/F- NONPRIORITY UNSECURED ARD CA 94545 TOTAL AMOUNT 0.00

232

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS RIVERSIDE BLVD., A, LLC 21-1005RN STATE DESIGN INC RIPALDI WAY SCHEDULE: E/F- NONPRIORITY UNSECURED ARD CA 94545 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005N LONG BEACH CEAN BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED BEACH CA 90802 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCF 1, LLC 21-1004 ER ELECTRIC ONTIER ST SCHEDULE: E/F- NONPRIORITY UNSECURED CO CANYON CA 92679 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004 PLAINS LINEN WALSH BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED KILL NY 10566 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 M C FRIDAY MIDDLE SCHOOL ATCHFORD RD SCHEDULE: E/F- NONPRIORITY UNSECURED S NC 28034 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: 5151 WILEY POST WAY SALT LAKE CITY LLC 21-1006 TOWERS WATSON INSURANCE SVC WEST INC N BERNADINI SCHEDULE: E/F- NONPRIORITY UNSECURED IGUEROA ST 0 TOTAL AMOUNT 0.00 NGELES CA 90017 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005 BIETAK PRODUCTIONS INC HIRD ST PROMENADE SCHEDULE: E/F- NONPRIORITY UNSECURED 00 MONICA CA 90401 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCRDH, LLC 21-1004 TREAM RODNEY PARHAM RD SCHEDULE: E/F- NONPRIORITY UNSECURED ROCK AR 72212-2442 TOTAL AMOUNT 0.00

233

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS DANBURY A, LLC 21-1004TREAM COMMUNICATIONS INC RODNEY PARHAM RD SCHEDULE: E/F- NONPRIORITY UNSECURED ROCK AR 72212-2442 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006TREAM COMMUNICATIONS INC RODNEY PARHAM RD SCHEDULE: E/F- NONPRIORITY UNSECURED ROCK AR 72212-2442 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004AREHOUSE X 45616 SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94145-0616 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004AREHOUSE X 45616 SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94145-0616 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS CORDOVA A, LLC 21-1004AREHOUSE X 45616 SCHEDULE: E/F- NONPRIORITY UNSECURED ANCISCO CA 94145-0616 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004TE SAN JOSE HERRY AVE SCHEDULE: E/F- NONPRIORITY UNSECURED SE CA 95118 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005VIROSERV X 541065 SCHEDULE: E/F- NONPRIORITY UNSECURED NGELES CA 90054 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 WOHL N 46TH ST SCHEDULE: E/F- NONPRIORITY UNSECURED FL 33617 TOTAL AMOUNT 0.00

234

P001-1442A-088A DEBTOR & CASE: URBAN COMMONS ANAHEIM HI, LLC 21-1004D CINEMA INC X 733288 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-3288 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS BAYSHORE A, LLC 21-1004D CINEMA INC X 733288 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-3288 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS 4TH STREET A, LLC 21-1004D CINEMA INC ESTHEIMER RD NO 409 SCHEDULE: E/F- NONPRIORITY UNSECURED ON TX 77042 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: SKY HARBOR DENVER TECH CENTER, LLC 21-1006D CINEMA INC X 733288 SCHEDULE: E/F- NONPRIORITY UNSECURED S TX 75373-3288 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: UCCONT1, LLC 21-1004 D GATEWAY OUTH SEMORAN BLVD SCHEDULE: E/F- NONPRIORITY UNSECURED DO FL 32822 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005D JOURNAL ORPORATE CTR DR SCHEDULE: E/F- NONPRIORITY UNSECURED REY PARK CA 91754 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005TIME LLC UALITY CIR #220 SCHEDULE: E/F- NONPRIORITY UNSECURED VILLE AL 35806 TOTAL AMOUNT 0.00 P001-1442A-088A DEBTOR & CASE: URBAN COMMONS QUEENSWAY, LLC 21-1005A - WESTERN U S PIPE BAND ASSOC ELAINE PL NE SCHEDULE: E/F- NONPRIORITY UNSECURED QUERQUE NM 87112 TOTAL AMOUNT 0.00

235

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