Case BLS Doc 284 Filed 03/19/18 Page 1 of 6 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE
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1 Case BLS Doc 284 Filed 03/19/18 Page 1 of 6 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE x In re ExGen Texas Power, LLC, et al., 1 Debtors x Chapter 11 Case No (BLS) Jointly Administered AMENDED SCHEDULES OF ASSETS AND LIABILITIES FOR HANDLEY POWER, LLC (Case No ) 1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor s federal tax identification number, are ExGen Texas Power, LLC (4129), ExGen Texas Power Holdings, LLC (2209), Wolf Hollow I Power, LLC (6945), Colorado Bend I Power, LLC (9083), Handley Power, LLC (4091), Mountain Creek Power, LLC (6288), and LaPorte Power, LLC (5101). The mailing address of each of the Debtors, solely for purposes of notices and communications, is 1310 Point Street, Baltimore, MD
2 Case BLS Doc 284 Filed 03/19/18 Page 2 of 6 Fill in this information to identify the case Summary of Assets and Liabilities for Non-Individuals 12/15 Part 1 Summary of Assets Schedule A/B Assets Real and Personal Property Real property Schedule A/B Total personal property Schedule A/B Total of all property Schedule A/B Part 2 Summary of Liabilities Schedule D Creditors Who Have Claims Secured by Property Amount of claimschedule D... Schedule E/F Creditors Who Have Unsecured Claims Total claim amounts of priority unsecured claims Schedule E/F Total amount of claims of nonpriority amount of unsecured claims Schedule E/F + Total liabilities Summary of Assets and Liabilities for Non-Individuals
3 Case BLS Doc 284 Filed 03/19/18 Page 3 of 6 Part 2 List All Creditors with NONPRIORITY Unsecured Claims List in alphabetical order all of the creditors with nonpriority unsecured claims. Amount of claim Nonpriority creditor s name and mailing address As of the petition filing date, the claim is Check all that apply. Basis for the claim Date or dates debt was incurred Last 4 digits of account Is the claim subject to offset? number Schedule E/F Creditors Who Have Unsecured Claims
4 Case BLS Doc 284 Filed 03/19/18 Page 4 of 6 Part 4 Total Amounts of the Priority and Nonpriority Unsecured Claims Add the amounts of priority and nonpriority unsecured claims. Total of claim amounts Total claims from Part 1 Total claims from Part 2 Total of Parts 1 and 2 Schedule E/F Creditors Who Have Unsecured Claims
5 Fill in this information to identify the case Case BLS Doc 284 Filed 03/19/18 Page 5 of 6 Declaration Under Penalty of Perjury for Non-Individual Debtors 12/15 An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form must state the individual s position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. 152, 1341, 1519, and Declaration and signature Schedule A/B Assets Real and Personal Property Schedule D Creditors Who Have Claims Secured by Property Schedule E/F Creditors Who Have Unsecured Claims Schedule G Executory Contracts and Unexpired Leases Schedule H Codebtors Summary of Assets and Liabilities for Non-Individuals Schedule E/F Part 2 Chapter 11 or Chapter 9 Cases List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 204) Declaration Under Penalty of Perjury for Non-Individual Debtors
6 Case BLS Doc 284 Filed 03/19/18 Page 6 of 6 In re Handley Power, LLC Case No Schedule E/F, Part 2 Creditors Who Have NONPRIORITY Unsecured Claims Line Nonpriority Creditor's Name Address 1 Address 2 City State Zip Date incurred Account number (last 4 digits) Basis for claim Subject to offset (Y/N) Amount of claim 3.1 AMERICAN FIRE PROTECTION GROUP 8000 WEST 78TH STREET SUITE 111 EDINA MN Various 2017 Trade Debt No $8, (2) 3.2 APTIM MAINTENANCE LLC 4171 ESSEN LN BATON ROUGE LA Various 2017 Trade Debt No $317, (2) 3.3 BOILER TUBE CO OF AMERICA 506 CHARLOTTE HWY LYMAN SC Various 2017 Trade Debt No $ (1) 3.4 CROWCON DETECTION INSTRUMENTS 1455 JAMIKE AVENUE SUITE 100 ERLANGER NY Various 2017 Trade Debt No $ (1) 3.5 DASHIELL CORP PO BOX 1300 DALLAS TX Various 2017 Trade Debt No $9, (1) 3.6 EXXONMOBIL CORP. P.O. BOX CHICAGO IL Various 2017 Trade Debt No $19, (2) 3.7 FORT WORTH WATER DEPARTMENT P.O.BOX 870 FORT WORTH TX Various 2017 Trade Debt No $7, (2) 3.8 GRAYBAR ELECTRIC CO. P O BOX DALLAS TX Various 2017 Trade Debt No $4, (2) 3.9 HUTHER & ASSOCIATES, INC N. BONNIE BRAE DENTON TX Various 2017 Trade Debt No $ (1) 3.10 SET ENVIRONMENTAL, INC. 450 SUMAC ROAD WHEELING IL Various 2017 Trade Debt No $13, (2) 3.11 SUEZ TREATMENT SOLUTIONS INC PO BOX BALTIMORE MD Various 2017 Trade Debt No $20, (2) 3.12 T GRAY ELECTRIC CO INC 3404 JANE LANE DALLAS TX Various 2017 Trade Debt No $2, (1) 3.13 TATE ENGINEERING SYSTEMS INC 1560 CATAN CENTER DRIVE BALTIMORE MD Various 2017 Trade Debt No $ (2) 3.14 TOTAL FILTRATION SERVICES COLLECTIONS CENTER DR CHICAGO IL Various 2017 Trade Debt No $ (1) 3.15 TRICO CORPORATION 1235 HICKORY ST PEWAUKEE WI Various 2017 Trade Debt No $1, (2) 3.16 U.S. SECURITY ASSOCIATES INC PO BOX ATLANTA GA Various 2017 Trade Debt No $7, (2) 3.17 VALLEN DISTRIBUTION INC PO BOX DALLAS TX Various 2017 Trade Debt No $2, (2) (1) New creditor added to schedule (2) Amount of Claim modified Contingent Unliquidated Disputed TOTAL $415, Page 1 of 1
Case BLS Doc 283 Filed 03/19/18 Page 1 of 6 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE
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