Amended Notice of Assumption Doc 315

IN THE UNITED STATES BANKRUPTCY COURT FOR THE MIDDLE DISTRICT OF TENNESSEE NASHVILLE DIVISION -----------------------------------------------------------------------IN RE: ) ) Chapter
11 CHURCH STREET HEALTH MANAGEMENT, LLC, ) et al. 1 ) Case No. 12-01573 ) Debtors ) Jointly Administered -----------------------------------------------------------------------NOTICE OF FILING AMENDED SCHEDULE A TO THE CORRECTED NOTICE OF ASSUMPTION Pursuant to the Bidding Procedures Order entered by the Court on March 16, 2012 [Docket No. 188], as amended by that agreed order entered on April 16, 2012 [Docket No. 271], Church Street Health Management, LLC (CSHM), and its affiliated debtors in the abovecaptioned chapter 11 bankruptcy cases, as debtors in possession (collectively, the Debtors), filed a Notice Of (I) Debtors Intent to Assume and Assign Certain Executory Contracts and Unexpired Leases Related to Their Businesses and (II) Cure Costs, filed April 30, 3012 [Docket No. 301] and a Corrected Notice Of (I) Debtors Intent to Assume and Assign Certain Executory Contracts and Unexpired Leases Related to Their Businesses and (II) Cure Costs, filed May 1, 2012 [Docket No. 302] (collectively the Assumption Notice). Attached as Schedule A to the Assumption Notice is a schedule (the Schedule) listing the executory contracts and expired leases (the Assigned Contracts) to be assumed and assigned in connection with the proposed sale (the Sale) to CSHM LLC. The Debtors hereby give notice of the filing of the attached amendment to the Schedule of Assigned Contracts in connection with the proposed Sale. All other provision of the Assumption Notice remain unchanged.
1
The Debtors (with the last four digits of each Debtors federal tax identification number and chapter 11 case number), are: Church Street Health Management, LLC (2335; Case No. 12-01573), Small Smiles Holding Company, LLC (4993; Case No. 12-01574), FORBA NY, LLC (8013; Case No. 12-01575), FORBA Services, Inc. (6506; Case No. 12-01577), EEHC, Inc. (4973; Case No. 12-01576).
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Debtors reserve their right to further amend the Schedule, including without limitation to add additional executory contracts and unexpired leases, or to delete listed contracts and leases, at any time prior to the final assumption and assignment or rejection of such contracts. Further, no such assumption and assignment of any contracts or leases shall be binding on the Debtors as to third-parties, including without limitation the contract counterparties listed on the Schedule, until the closing of the Sale pursuant to an order of this Court. Nothing in this Notice shall be deemed an admission that a listed contract or lease is, in fact, an executory contract or unexpired lease within the meaning of the Bankruptcy Code, or the amount of any cure in connection therewith, all rights with respect thereto being expressly reserved. Dated: May 2, 2012 Nashville, Tennessee
/s/ Katie G. Stenberg
___
John C. Tishler, BPR No. 13441 Katie G. Stenberg, BPR No. 22301 Robert P. Sweeter, BPR No. 28859 WALLER LANSDEN DORTCH & DAVIS, LLP 511 Union Street, Suite 2700 Nashville, TN 37219 Telephone: (615) 244-6380 Facsimile: (615) 244-6804 john.tishler@wallerlaw.com katie.stenberg@wallerlaw.com robert.sweeter@wallerlaw.com Attorneys for the Debtors and Debtors in Possession
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Amended Schedule of Contracts Contracting Entity

CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM
Contract Type
Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement
Non-Debtor Party
Small Smiles of Akron, LLC Jodi Kuhn, DDS and Olivia Croom, DDS Small Smiles Dentistry for Children, Albuquerque, PC Small Smiles of Atlanta, P.C. Small Smiles of Augusta, P.C. 6th Street of Denver Dental Clinic, PC Texas Smiles Dental Center of Austin, PLLC Small Smiles of Baltimore, P.C. Texas Smiles Dental Center of Beaumont, PLLC Small Smiles Dental Clinic of Boise, PLLC Small Smiles Dental Center of Brockton, LLC Childrens Dental Clinic of Charleston, LLC Small Smiles of Cincinnati, LLC - Jodi Kuhn, DDS and Olivia Croom, DDS Small Smiles Dentistry for Children, PC Small Smiles Dental Centers of Columbia, LLC Small Smiles of Columbus, LLC - Jodi Kuhn, DDS and Olivia Croom, DDS Small Smiles of Dayton, LLC - Jodi Kuhn, DDS and Olivia Croom, DDS Smile High Dentistry for Children, PC Small Smiles of Dothan, P.C.
Effective Date
02/22/07 09/26/06 09/26/06 09/26/06 09/26/06 06/14/07 09/26/06 04/16/07 09/26/06 07/10/07 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 02/02/07
Proposed Cure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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Case 3:12-bk-01573 Doc 315-1 Filed 05/02/12 Entered 05/02/12 23:05:50 Schedule A - Amended Schedule of Contracts Page 1 of 14
Desc

Contract Type
Non-Debtor Party
Small Smiles of East Albuquerque, PC Childrens Dental Clinic of Florence, LLC Small Smiles of Fort Wayne, LLC Childrens Dental Clinic of Gary, LLC Small Smiles of Greeley, P.C. Small Smiles Dental Centers of Greenville, LLC Small Smiles Dental Center of Hartford, PC Small Smiles of Hartford West, PC Small Smiles Dental Center of Holyoke, LLC Wild Smiles Dental Center of Houston, PLLC The Childrens Dental Clinic of Indianapolis, LLC Dental Clinic of Indianapolis at Eagledale Plaza, LLC The Indian Springs Dental Clinic, LLC Small Smiles of Lawrence, LLC Small Smiles of Louisville, P.S.C. Small Smiles of Lynn, LLC Small Smiles of Macon, P.C. Small Smiles of Manassas, LLC
Effective Date
09/26/06 09/26/06 09/26/06 09/26/06 10/18/06 09/26/06 08/15/07 08/12/08 07/10/07 07/19/07 09/26/06 09/26/06 09/09/03 09/26/06 07/01/07 09/26/06 09/26/06 02/23/07
Proposed Cure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
8818133.5
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Contract Type
Non-Debtor Party
Small Smiles Dental Center of Manchester, PLLC Small Smiles of Mattapan, LLC Small Smiles of Montgomery, P.C. Small Smiles of Myrtle Beach, LLC Small Smiles of North Baltimore, P.C. Childrens Dental Clinic of Oklahoma City, PLLC Small Smiles of Oxon Hill, PC Small Smiles Dental Center of East Liberty, LLC Small Smiles Dental Center of Pueblo, P.C. Small Smiles of Reno, LLC Small Smiles of Richmond, LLC Small Smiles of Roanoke, LLC Straight Smiles of Roanoke, PLLC Small Smiles of Roselawn, LLC - Jodi Kuhn, DDS and Olivia Croom, DDS Small Smiles Dental Center of San Antonio, PLLC Small Smiles Dentistry for Children, Santa Fe, PC Small Smiles of Savannah, P.C. Small Smiles of South Bend, LLC
Effective Date
07/30/07 09/26/06 12/06/06 09/26/06 07/02/07 09/26/06 08/10/07 07/19/07 09/26/06 02/10/09 09/26/06 09/26/06 09/15/10 09/26/06 08/14/07 09/26/06 09/26/06 05/02/07
Proposed Cure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
8818133.5
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Contract Type
Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Management Services Agreement Corporate Integrity Agreement (as amended) Amended Corporate Integrity Agreement Civil Settlement Agreement Waiver of Payment Acceleration Rights Agreement Settlement Agreement Waiver of Payment Acceleration Rights
Non-Debtor Party
Small Smiles of Spartanburg, LLC Small Smiles of Springfield, LLC Childrens Dental Clinic of Thornton, PC Topeka Dental Clinic, LLC Childrens Dental Clinic of Tulsa, PLLC Small Smiles of South Washington, D.C., PC Small Smiles of Washington D.C., PC Small Smiles of Wichita, LLC Straight Smiles of Worcester, LLC Small Smiles of Worcester, LLC Small Smiles of Youngstown, LLC -Michael Crites, DDS Department of Health and Human Services Office of the Inspector General New York State Office of Medicaid Inspector General United States Department of Justice United States Department of Justice New York State Office of Medicaid Inspector General and New York State Office of Attorney General State of Alabama State of Alabama
Effective Date
09/26/06 09/26/06 09/26/06 03/01/06 09/26/06 05/27/10 09/26/06 06/01/06 01/01/11 09/26/06 10/01/10 01/15/10 01/15/10 01/15/10 01/30/12 02/15/12 01/14/10 02/16/12
Proposed Cure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 (paid per terms) $0 $0 $0 (paid per terms) $0
8818133.5
Desc

Contract Type
Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement State of Arizona State of Arizona State of Colorado State of Colorado
Non-Debtor Party
Effective Date
01/16/10 02/16/12 01/14/10 02/16/12 01/28/10 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10
Proposed Cure
$0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms)
State of Connecticut District of Columbia District of Columbia State of Georgia State of Georgia State of Idaho State of Idaho State of Indiana State of Indiana State of Kansas State of Kansas Commonwealth of Kentucky Commonwealth of Kentucky State of Maryland
8818133.5
Desc

Contract Type
Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights State of Maryland
Non-Debtor Party
Effective Date
02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 02/16/12 01/14/10 02/16/12
Proposed Cure
$0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 $0 (paid per terms) $0
Commonwealth of Massachusetts Commonwealth of Massachusetts State of Nebraska State of Nebraska State of Nevada State of Nevada State of New Hampshire State of New Hampshire State of New Mexico State of New Mexico State of New York State of New York State of Ohio State of Ohio State of Ohio Deputy Attorney General for Law Enforcement State of Oklahoma State of Oklahoma
8818133.5
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CSHM CSHM CSHM CSHM CSHM CSHM CSHM EEHC CSHM, SSHC EEHC EEHC EEHC EEHC EEHC EEHC EEHC EEHC CSHM FORBA Services, Inc.
Contract Type
Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Waiver of Payment Acceleration Rights Settlement Agreement Employment Agreement Amended and Restated Employment Agreement Employment Agreement Employment Agreement Employment Agreement Employment Agreement Employment Agreement Employment Agreement Amended Employment Agreement (as amended) KEIP Severance Agreement
Non-Debtor Party
Commonwealth of Pennsylvania Commonwealth of Pennsylvania State of South Carolina State of South Carolina State of Texas State of Texas Commonwealth of Virginia Steven M. Adair, DDS Rodney Cawood Olivia Croom, DDS Ghassan Souri, DDS Lorri Steiner Sheila Sawyer Brad Gardner Marlene Navedo, DDS Kevin M. Reilly, DDS Seven Key Employee Incentive Plan Agreements Brandon Dyson
Effective Date
01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/16/12 01/14/10 02/03/11 09/01/10 12/07/11 01/27/12 04/08/11 09/16/11 06/30/11 02/07/11 09/10/07 12/19/11 10/02/06
Proposed Cure
$0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 (paid per terms) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
8818133.5
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FORBA Services, Inc. FORBA Services, Inc. CSHM SSHC FORBA Services, Inc. FORBA Services, Inc. CSHM SSHC EEHC EEHC FORBA Services, Inc. EEHC EEHC CSHM CSHM CSHM CSHM CSHM CSHM CSHM
Contract Type
Severance Agreement Severance Agreement Severance Agreement Separation Agreement Separation Agreement Separation Agreement Severance Agreement Severance Agreement Separation Agreement Separation Agreement Separation Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Tom Hillebrand Allison K. Luke Alana Denney Robert F. Andrus Kenneth Knott Amber Behles Janice Lewis Laurie Knight Kallene West Elizabeth P. Tran Jerry Crenshaw FORBA, LLC DD Marketing, Inc.
Non-Debtor Party
Effective Date
07/27/07 11/01/08 11/30/11 06/10/08 06/10/08 11/30/11 12/15/10 10/21/10 06/30/08
Proposed Cure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
03/07/11 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06
$0 $0 $0 $0 $0 $0 $0 $0
DeRose Management, LLC FORBA NY, LLC Dan DeRose Michael W. Roumph Richard B. Lane
8818133.5
Desc

CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM EEHC CSHM, FORBA NY SSHC
Contract Type
Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Non-Compete Agreement Indemnification Agreement Indemnification Agreement Indemnification Agreement Indemnification Agreement Employee Services Agreement Asset Purchase Agreement Investor Rights Agreement William A. Mueller Adolph R. Padula Michael A. DeRose Elsa McTavish Jack McTavish John Parrish Lisa DeRose Mark DeRose
Non-Debtor Party
Effective Date
09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 11/01/08 01/20/12 01/20/12
Proposed Cure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Paula Kochenberger Mareen George, DMD Gillian Robinson-Warner, DDS Toni Adderley, DDS Rodney Cawood CSHM FORBA, LLC, DD Marketing, Inc., DeRose Management, LLC SS Holding Company, Inc., Oak Hill EP, Inc., Al Smith, Rodney Cawood, SSH Member, LLC, MezzF LLC, ACAS Equity Holdings Corp., and individual signatories Licsac LLC, DD Marketing, Inc., DeRose Management, LLC, Licsac NY, LLC, Danny E. DeRose, Edward J. DeRose, Michael A. DeRose, Michael W. Roumph, Richard B. Lane, William A. Mueller, Adolph R. Padula, and Padula Family
09/26/06 6/14/06 (as amended) 02/01/10
$0 $0 $0
CSHM
Settlement Agreement
02/28/10
$0
8818133.5
Desc

Contract Type
Pledge Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement Business Associate Agreement
Non-Debtor Party
Partnership, LLP American Express Travel Related Services Company, Inc. Ameriforce Management Services Perkins Coie LLP Berkley Research Group, LLC Bernard Hodes Group, Inc. Dr. Joseph Bernat Balch & Bingham LLP Randstad US Linda M. McKinney Indian Springs Dental Clinic, LLC Intalytics Kevin Kuehn Medusind Solutions, Inc. Mobile Record Shredders Robert Half Management Resources Salaried Professional Service Provider Trust, L.L.C. Kendrick Financial Services, LLC Brad Smoot
Effective Date
01/06/10 04/01/10 05/20/11 05/03/11 10/11/12 09/01/11 04/06/11 04/20/11 09/30/11 09/09/03
Proposed Cure
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
12/30/11 04/01/10 02/01/10 05/06/11
$0 $0 $0 $0 $0
04/28/11
$0 $0
8818133.5
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Contract Type
Business Associate Agreement Business Associate Agreement Business Associate Agreement Internet Service Agreement Vault Service Agreement Consulting Services Agreement Recruiting (Internet) Agreement Recruiting (Advertising) Agreement Equipment Leases Marketing and Management Agreement Telecommunications Agreement Auto Rollover Services Fiduciary/Agency Agreement Conferencing Agreement Online Meetings Agreement Janitorial Agreement Equipment Lease Phone System Agreement Telephone Contract Agreement
Non-Debtor Party
TCN Consulting, LLC/Tore Nelson Small Smiles of Wichita, LLC Topeka Dental Clinic, LLC AT&T Autonomy Berkley Research Group Bernard Hodes Group, Inc. Bernard Hodes Group, Inc. Better Business Solutions Co., Inc. (DeLage Landen Financial Services) Brentwood Communications, Inc. BullsEye Telecom, Inc. Centier Bank Cincinnati Bell Any Distance, Inc. Citrix Online, LLC Coverall North America, Inc. DeLage Landen Financial Services Earthlink FocusOne Services, Inc.
Effective Date
11/14/11
Proposed Cure
$0 $0 $0
10/27/08 11/11/11 05/03/11 01/07/11 08/01/11 07/11/11 10/01/08 10/28/08 03/29/06 02/02/09 08/30/07 10/28/09 03/31/10 06/14/11 01/01/11
$0 $8,077 $2,310 $3,758 $0 $3,243 $29,333 $0 $0 $0 $3,030 $94,424 $899 $0 $24,005
8818133.5
Desc

CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM
Contract Type
Independent Review Organization Agreement Workplace Posters Agreement Corporate and Workplace Compliance Services Services Agreement Dental Supply Agreement Janitorial Supply Agreement Consulting Agreement Development Services Agreement Insurance Broker Agreement Design and Project Management Services Agreement License Agreement Registered agent for all entities Supply and Billing Agreement Provider Satisfaction Survey Program Services Agreement IT Agreement Healthcare Provider Checks Agreement Storage Agreement Public Relations Agreement FTI Healthcare FWLLI
Non-Debtor Party
Effective Date
02/12/10 01/01/12 12/07/11 03/08/11 07/13/11 06/01/11 04/28/11 01/05/12
Proposed Cure
$67,898 $2,877 $0 $7,397 $240,308 $29,825 $18,863 $16,740 $0
Global Compliance Services, Inc. Golden Dental Services, LLC Henry Schein, Inc. Intero Office Solutions Kendrick Financial Services, LLC LBMC Technologies, LLC Lockton McCoy, Tolleson
02/24/11
$401
CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM
Motion Picture Licensing Corporation National Register Agents, Inc. Patterson Dental Supply, Inc. PivotHealth, LLC Pomeroy IT Solutions Sales Company, Inc. Provider Trust, LLC Richards & Richards Office Records Management , Inc. Rubin Meyer Communications, LLC
01/01/12 09/26/06 05/01/03 02/18/11 04/06/11 05/11/11 02/23/10 01/01/11
$0 $0 $49,833 $0 $4,376 $3,853 $4,913 $5,224
8818133.5
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Contract Type
Credit Card Services Agreement Consulting Agreement Recruiting Services Agreement Supply Services Agreement Waste Services Agreement Independent Quality of Care Monitoring Services Consulting/CEO Agreement Employment Consulting Agreement Gas Supply Services Agreement Print and Direct Mail Production Services Travel Service Agreement Health Insurance Services Agreement Recruiting Agreement Advertising Agreement Waste management services Agreement Lease Agreement Lease Agreement Lease Agreement
Non-Debtor Party
Skylight Financial Inc. Smoot, Brad Snagajob Staples Contract & Commercial, Inc. Stericycle, Inc. Strategic Health Solutions, LLC TCN Consulting, LLC Thomas & Thorngren, Inc. TMG CO. LLC Transcontinental Direct U.S.A. Inc. d/b/a IWCO Direct Travelink Incorporated American Express Travel UMR Vaco, LLC d/b/a Financial Visual Data Software Corporation Waste Management National Services, Inc. 200 South Broadway, LLC Adventure 3 Properties, LP Adventure 3 Properties, LP
Effective Date
07/27/07 01/01/11 09/30/11 12/12/11 04/01/11 01/15/10 11/14/11 06/05/07 03/30/10 11/01/09 12/29/10 01/01/11 07/22/11 01/24/09 06/20/11 01/09/09 10/23/07 04/30/09
Proposed Cure
$0 $0 $0 $0 $484 $$0 $2,681 $0 $28,879 $8,056 $0 $0 $5,915 $26,517 $13,280 $0 $0 $0
8818133.5
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CSHM CSHM CSHM CSHM CSHM CSHM
Contract Type
Lease Agreement Lease Agreement Parking Lease Agreement Trademark Use Agreement Assignment of Copyright Agreement Legal Services Agreement
Non-Debtor Party
Adventure 3 Properties, LP Regus Towne Park, Ltd. Texas Smiles P.A. GSD&M Ideal City, LLC King & Spalding, LLP
Effective Date
10/01/11 01/10/12 09/19/07
Proposed Cure
$0 $0 $0 $0
12/08/08 11/16/07
$0 $0
8818133.5
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IN THE UNITED STATES BANKRUPTCY COURT FOR THE MIDDLE DISTRICT OF TENNESSEE NASHVILLE DIVISION -----------------------------------------------------------------------IN RE: ) ) Chapter

Filed 05/02/12 Entered 05/02/12 23:05:50 Document Page 1 of 2

/s/ Katie G. Stenberg

2 Filed 05/02/12 Entered 05/02/12 23:05:50 Document Page 2 of 2

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

03/07/11 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06 09/26/06

Amended Schedule of Contracts Contracting Entity

09/26/06 6/14/06 (as amended) 02/01/10

Amended Schedule of Contracts Contracting Entity

12/30/11 04/01/10 02/01/10 05/06/11

Amended Schedule of Contracts Contracting Entity

$0 $8,077 $2,310 $3,758 $0 $3,243 $29,333 $0 $0 $0 $3,030 $94,424 $899 $0 $24,005

Amended Schedule of Contracts Contracting Entity

CSHM CSHM CSHM CSHM CSHM CSHM CSHM CSHM

01/01/12 09/26/06 05/01/03 02/18/11 04/06/11 05/11/11 02/23/10 01/01/11

$0 $0 $49,833 $0 $4,376 $3,853 $4,913 $5,224

Amended Schedule of Contracts Contracting Entity

Amended Schedule of Contracts Contracting Entity

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